|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-042-001/381
(KURHA (TALNI))
|
1825015000NRG24180120240572284
|
18/01/2024
|
Vijay Ganesh Talmale
|
1825015WL068063
|
Vijay Ganesh Talmale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052588
|
|
MR VIJAY GANESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-042-001/468
(KURHA (TALNI))
|
1825015000NRG24180120240572286
|
18/01/2024
|
harisigh
|
1825015WL068063
|
harisigh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052590
|
|
HARISING KAVADU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-042-001/468
(KURHA (TALNI))
|
1825015000NRG24180120240572287
|
18/01/2024
|
mala
|
1825015WL068063
|
mala
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052589
|
|
MISS MALA HARISING ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-055-001/148
(WARUD BHAT)
|
1825015000NRG24180120240572673
|
18/01/2024
|
lata ramesh chavhan
|
1825015WL068120
|
lata ramesh chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052694
|
|
RAMESH CHANDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-055-001/148
(WARUD BHAT)
|
1825015000NRG24180120240572672
|
18/01/2024
|
ramesh chandu chavhan
|
1825015WL068120
|
ramesh chandu chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052695
|
|
RAMESH CHANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-055-001/202
(WARUD BHAT)
|
1825015000NRG24180120240572685
|
18/01/2024
|
ASHOK
|
1825015WL068120
|
ASHOK
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052692
|
|
ASHOK DADARAO SHIRAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-055-001/218
(WARUD BHAT)
|
1825015000NRG24180120240572686
|
18/01/2024
|
HARIBHAU
|
1825015WL068120
|
HARIBHAU
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052693
|
|
HARIBHAU GANAPAT DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-055-001/192
(WARUD BHAT)
|
1825015000NRG24180120240572684
|
18/01/2024
|
Kalyani Vishnu Kale
|
1825015WL068120
|
Kalyani Vishnu Kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052612
|
|
KALYANI VISHNU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-055-001/3128
(WARUD BHAT)
|
1825015000NRG24180120240572701
|
18/01/2024
|
GANESH
|
1825015WL068120
|
GANESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052650
|
|
GANESH BHAGWAN DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-061-001/112
(DATODI)
|
1825015000NRG24180120240572314
|
18/01/2024
|
Gopal Gawande
|
1825015WL068069
|
Gopal Gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052616
|
|
Mr. GOPAL RAMESH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-061-001/127
(DATODI)
|
1825015000NRG24180120240572315
|
18/01/2024
|
Yadavrav Mujmule
|
1825015WL068069
|
Yadavrav Mujmule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052715
|
|
YADAV MARAJI MUJMULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-061-001/176
(DATODI)
|
1825015000NRG24180120240572317
|
18/01/2024
|
gumfa
|
1825015WL068069
|
gumfa
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052617
|
|
Mrs. Gumfabai Namdev Uike
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-061-001/176
(DATODI)
|
1825015000NRG24180120240572318
|
18/01/2024
|
kishor
|
1825015WL068069
|
kishor
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052653
|
|
KISHOR NAMDEV UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-061-001/222
(DATODI)
|
1825015000NRG24180120240572319
|
18/01/2024
|
archana
|
1825015WL068069
|
archana
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052613
|
|
Mrs. ARCHANA MANGESH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-061-001/225
(DATODI)
|
1825015000NRG24180120240572320
|
18/01/2024
|
Ashok Artmaram Jagtap
|
1825015WL068069
|
Ashok Artmaram Jagtap
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052716
|
|
Mr. ASHOK ATMARAM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-061-001/235
(DATODI)
|
1825015000NRG24180120240572321
|
18/01/2024
|
SACHIN
|
1825015WL068069
|
SACHIN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052618
|
|
Mr. Sachin Uttamrao Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-061-001/235
(DATODI)
|
1825015000NRG24180120240572322
|
18/01/2024
|
SONALI
|
1825015WL068069
|
SONALI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052632
|
|
Mrs. Sonali Sachin Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-067-001/10
(BARBHAI)
|
1825015000NRG24180120240572295
|
18/01/2024
|
Ganita Motiram Chavan
|
1825015WL068064
|
Ganita Motiram Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052645
|
|
GANITA MOTIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-076-001/157
(AYATA)
|
1825015000NRG24180120240572271
|
18/01/2024
|
Gangaprasad Jaiswal
|
1825015WL068062
|
Gangaprasad Jaiswal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052654
|
|
GANGAPRASAD SHIVRAJLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-076-001/157
(AYATA)
|
1825015000NRG24180120240572272
|
18/01/2024
|
Manoj Jaiswal
|
1825015WL068062
|
Manoj Jaiswal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052713
|
|
Mr. MANOJ GANGAPRASAD JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-076-001/166
(AYATA)
|
1825015000NRG24180120240572273
|
18/01/2024
|
BANDU
|
1825015WL068062
|
BANDU
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052652
|
|
Mr. BANDU DAMODHAR JOGAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-076-001/166
(AYATA)
|
1825015000NRG24180120240572274
|
18/01/2024
|
DURGA
|
1825015WL068062
|
DURGA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052651
|
|
Mr. BANDU DAMODHAR JOGAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-076-001/180
(AYATA)
|
1825015000NRG24180120240572275
|
18/01/2024
|
Avinash Shinde
|
1825015WL068062
|
Avinash Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052587
|
|
AVINASH MAHADEV SHINDE AND MAHADEV NATTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-076-001/180
(AYATA)
|
1825015000NRG24180120240572276
|
18/01/2024
|
Manju Shinde
|
1825015WL068062
|
Manju Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052655
|
|
Mrs. MANJITA AVINASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-055-001/192
(WARUD BHAT)
|
1825015000NRG24180120240572683
|
18/01/2024
|
Vishnu P Kale
|
1825015WL068120
|
Vishnu P Kale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052711
|
|
Mr. VISHNU PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-055-001/219
(WARUD BHAT)
|
1825015000NRG24180120240572688
|
18/01/2024
|
KASHIRAM
|
1825015WL068120
|
KASHIRAM
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052714
|
|
KASIRAM MAROTI DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-055-001/219
(WARUD BHAT)
|
1825015000NRG24180120240572689
|
18/01/2024
|
SINDHU
|
1825015WL068120
|
SINDHU
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052690
|
|
SHINDHU KASHIRAM DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-055-001/3126
(WARUD BHAT)
|
1825015000NRG24180120240572700
|
18/01/2024
|
Mahesh Vitthal Dhenge
|
1825015WL068120
|
Mahesh Vitthal Dhenge
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052611
|
|
MAHESH VITHTHALRAV DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-063-001/34
(SUKALI)
|
1825015000NRG24180120240572848
|
18/01/2024
|
Namdev Pawar
|
1825015WL068134
|
Namdev Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052685
|
|
PAWAR NAMDEV DIPLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-050-001/38
(DEURWADI)
|
1825015000NRG24180120240572310
|
18/01/2024
|
Kusum Rathod
|
1825015WL068068
|
Kusum Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052585
|
|
Miss. Kusum Ratusing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-050-001/38
(DEURWADI)
|
1825015000NRG24180120240572312
|
18/01/2024
|
Kusum Rathod
|
1825015WL068068
|
Kusum Rathod
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240052586
|
|
Miss. Kusum Ratusing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-050-001/38
(DEURWADI)
|
1825015000NRG24180120240572311
|
18/01/2024
|
Ritushing Rathod
|
1825015WL068068
|
Ritushing Rathod
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240052683
|
|
RATHOD RATTUSING KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-050-001/38
(DEURWADI)
|
1825015000NRG24180120240572309
|
18/01/2024
|
Ritushing Rathod
|
1825015WL068068
|
Ritushing Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052684
|
|
RATHOD RATTUSING KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-055-001/10
(WARUD BHAT)
|
1825015000NRG24180120240572661
|
18/01/2024
|
LALITA
|
1825015WL068120
|
LALITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052675
|
|
MRS LALITABAI BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-055-001/119
(WARUD BHAT)
|
1825015000NRG24180120240572666
|
18/01/2024
|
prakash mahadev khandave
|
1825015WL068120
|
prakash mahadev khandave
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052674
|
|
KHANDWE PRAKASH MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-055-001/119
(WARUD BHAT)
|
1825015000NRG24180120240572667
|
18/01/2024
|
Ranjanabai
|
1825015WL068120
|
Ranjanabai
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052673
|
|
MISS RANJANA PRAKASH KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24180120240572670
|
18/01/2024
|
Ramesh Govinda Jadhav
|
1825015WL068120
|
Ramesh Govinda Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052619
|
|
Mr. RAMESH GOVINDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-055-001/173
(WARUD BHAT)
|
1825015000NRG24180120240572674
|
18/01/2024
|
BEBI
|
1825015WL068120
|
BEBI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052678
|
|
MR BEBI CHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-055-001/18
(WARUD BHAT)
|
1825015000NRG24180120240572676
|
18/01/2024
|
Datta ramchandra rathod
|
1825015WL068120
|
Datta ramchandra rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052677
|
|
MR DATTA RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-055-001/18
(WARUD BHAT)
|
1825015000NRG24180120240572677
|
18/01/2024
|
KUSUM
|
1825015WL068120
|
KUSUM
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052676
|
|
MRS KUSUMBAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-055-001/183
(WARUD BHAT)
|
1825015000NRG24180120240572679
|
18/01/2024
|
uttamrao kisan rathod
|
1825015WL068120
|
uttamrao kisan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052679
|
|
Mr. UTTAM KISANRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-055-001/223
(WARUD BHAT)
|
1825015000NRG24180120240572690
|
18/01/2024
|
Rekha Rathod
|
1825015WL068120
|
Rekha Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052672
|
|
MRS REKHA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-012-001/18
(KHED)
|
1825015000NRG24180120240572874
|
18/01/2024
|
gunwanta mane
|
1825015WL068139
|
gunwanta mane
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052646
|
|
GUNWANT PANDURANG MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-012-002/135
(KHED)
|
1825015000NRG24180120240572868
|
18/01/2024
|
namdev
|
1825015WL068138
|
namdev
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052687
|
|
Mr. NAMDEO RAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-012-002/135
(KHED)
|
1825015000NRG24180120240572869
|
18/01/2024
|
yashoda pawar
|
1825015WL068138
|
yashoda pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052629
|
|
Mrs. YASHODA NAMDEO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-012-002/261
(KHED)
|
1825015000NRG24180120240572870
|
18/01/2024
|
Harichand RChavhan
|
1825015WL068138
|
Harichand RChavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052686
|
|
Mr. HARICHAND RAMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-012-002/360
(KHED)
|
1825015000NRG24180120240572875
|
18/01/2024
|
Anita Ashok Shinde
|
1825015WL068139
|
Anita Ashok Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052662
|
|
MRS ANITA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-012-002/362
(KHED)
|
1825015000NRG24180120240572876
|
18/01/2024
|
shankar devkar
|
1825015WL068139
|
shankar devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052732
|
|
SHANKAR SITARAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-012-002/372
(KHED)
|
1825015000NRG24180120240572877
|
18/01/2024
|
shanta devkar
|
1825015WL068139
|
shanta devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052729
|
|
MRS SHANTABAI BHAURAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-012-002/44
(KHED)
|
1825015000NRG24180120240572871
|
18/01/2024
|
RAmdhan REkha Rathod
|
1825015WL068138
|
RAmdhan REkha Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052723
|
|
RAMDHAN REKHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-012-002/510
(KHED)
|
1825015000NRG24180120240572872
|
18/01/2024
|
Nitin Chavhan
|
1825015WL068138
|
Nitin Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052728
|
|
Mr. NITIN TARACHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-012-002/516
(KHED)
|
1825015000NRG24180120240572873
|
18/01/2024
|
Kamala R Chavhan
|
1825015WL068138
|
Kamala R Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052688
|
|
Mrs. KAMALABAI RAMESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-012-002/827
(KHED)
|
1825015000NRG24180120240572882
|
18/01/2024
|
Rekha Santosh Devkar
|
1825015WL068139
|
Rekha Santosh Devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052661
|
|
MRS REKHA SANTOSH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-012-002/831
(KHED)
|
1825015000NRG24180120240572884
|
18/01/2024
|
Tharkade
|
1825015WL068139
|
Tharkade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052610
|
|
MASTER PANKAJ UTTAM THARAKADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-062-001/251
(SHIRPUR)
|
1825015000NRG24180120240572323
|
18/01/2024
|
Vaishali
|
1825015WL068070
|
Vaishali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052735
|
|
Mrs. VAISHALI DAULAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-062-001/370
(SHIRPUR)
|
1825015000NRG24180120240572325
|
18/01/2024
|
Vijay Chavhan
|
1825015WL068070
|
Vijay Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052656
|
|
MR VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-062-001/409
(SHIRPUR)
|
1825015000NRG24180120240572326
|
18/01/2024
|
Dewanand Rathod
|
1825015WL068070
|
Dewanand Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052608
|
|
MR DEVANAND SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-062-001/45
(SHIRPUR)
|
1825015000NRG24180120240572330
|
18/01/2024
|
Kavita Rathod
|
1825015WL068071
|
Kavita Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052609
|
|
KAVITA DYARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-089-001/253
(DEOGAON)
|
1825015000NRG24180120240572608
|
18/01/2024
|
PAVAN
|
1825015WL068111
|
PAVAN
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052665
|
|
Mr. Pavan Babusig Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-089-001/41
(DEOGAON)
|
1825015000NRG24180120240572609
|
18/01/2024
|
Ganesh Mirase
|
1825015WL068111
|
Ganesh Mirase
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052680
|
|
GANESH NARAYAN MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-089-001/7
(DEOGAON)
|
1825015000NRG24180120240572610
|
18/01/2024
|
Babarao M Ambore
|
1825015WL068111
|
Babarao M Ambore
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052719
|
|
Mr. GIRMA URF BABARAO MAROTI AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
MH-25-015-055-001/10
(WARUD BHAT)
|
1825015000NRG24180120240572660
|
18/01/2024
|
Bharat Nursingh Chavhan
|
1825015WL068120
|
Bharat Nursingh Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052705
|
|
MR BHARAT NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-055-001/188
(WARUD BHAT)
|
1825015000NRG24180120240572681
|
18/01/2024
|
nirmala vaman landage
|
1825015WL068120
|
nirmala vaman landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052708
|
|
MRS NIRMALA VAMAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-055-001/188
(WARUD BHAT)
|
1825015000NRG24180120240572680
|
18/01/2024
|
vaman dhonduji landage
|
1825015WL068120
|
vaman dhonduji landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052709
|
|
WAMAN DHONDUJI L ANDAGE AND NIRMALA WAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-055-001/189
(WARUD BHAT)
|
1825015000NRG24180120240572682
|
18/01/2024
|
Durga landage
|
1825015WL068120
|
Durga landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052702
|
|
MISS DURGA DASHRATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-055-001/218
(WARUD BHAT)
|
1825015000NRG24180120240572687
|
18/01/2024
|
KUSUM H DHENGE
|
1825015WL068120
|
KUSUM H DHENGE
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052704
|
|
KUSUM HARIBHAU DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-061-001/112
(DATODI)
|
1825015000NRG24180120240572313
|
18/01/2024
|
Sadhna R Gawande
|
1825015WL068069
|
Sadhna R Gawande
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052703
|
|
Mrs. SADHANA RAMESH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-061-001/176
(DATODI)
|
1825015000NRG24180120240572316
|
18/01/2024
|
Namdev Uike
|
1825015WL068069
|
Namdev Uike
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052600
|
|
NAMDEV GANPAT UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-067-001/51
(BARBHAI)
|
1825015000NRG24180120240572299
|
18/01/2024
|
Shalik Bandu Chavhan
|
1825015WL068064
|
Shalik Bandu Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052706
|
|
Mr. SHALIK BADU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
MH-25-015-042-001/111
(KURHA (TALNI))
|
1825015000NRG24180120240572278
|
18/01/2024
|
Namdev Rathod
|
1825015WL068063
|
Namdev Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052598
|
|
NAMDEO BANSI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
MH-25-015-042-001/94
(KURHA (TALNI))
|
1825015000NRG24180120240572292
|
18/01/2024
|
Vijay Kisan Rathod
|
1825015WL068063
|
Vijay Kisan Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052701
|
|
VIJAY KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-094-001/261
(KOSDANI)
|
1825015000NRG24180120240572740
|
18/01/2024
|
Lahu V Chavhan
|
1825015WL068124
|
Lahu V Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052698
|
|
MR LAU VASARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
ARNI
|
MH-25-015-012-002/103
(KHED)
|
1825015000NRG24180120240572867
|
18/01/2024
|
Dnyandev A Rathod
|
1825015WL068138
|
Dnyandev A Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052697
|
|
DNYANDEV ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
ARNI
|
MH-25-015-062-001/60
(SHIRPUR)
|
1825015000NRG24180120240572331
|
18/01/2024
|
Shamrao Su. Rathod
|
1825015WL068071
|
Shamrao Su. Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052696
|
|
SHYAMRAO SURYABHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-066-001/155
(ANJANKED)
|
1825015000NRG24180120240572300
|
18/01/2024
|
vijay garud
|
1825015WL068065
|
vijay garud
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052597
|
|
GARUD VIJAY NILAKANTHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
ARNI
|
MH-25-015-012-002/374
(KHED)
|
1825015000NRG24180120240572878
|
18/01/2024
|
tara khadke
|
1825015WL068139
|
tara khadke
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052722
|
|
MRS TARA UDEBHAN KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-012-002/522
(KHED)
|
1825015000NRG24180120240572879
|
18/01/2024
|
lakshman devkar
|
1825015WL068139
|
lakshman devkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052730
|
|
LAXMAN MAROTI DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-012-002/707
(KHED)
|
1825015000NRG24180120240572880
|
18/01/2024
|
Datta Tharkade
|
1825015WL068139
|
Datta Tharkade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052595
|
|
DATTA BHIMRAO THARKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-012-002/827
(KHED)
|
1825015000NRG24180120240572881
|
18/01/2024
|
Santosh Shankar Devkar
|
1825015WL068139
|
Santosh Shankar Devkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052667
|
|
MR SANTOSH SHANKAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-030-001/1011
(JAWALA)
|
1825015000NRG24180120240572717
|
18/01/2024
|
Nilkanth Narayan Kujkar
|
1825015WL068122
|
Nilkanth Narayan Kujkar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052682
|
|
NILKANTH NARAYAN KULLARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-030-001/1011
(JAWALA)
|
1825015000NRG24180120240572718
|
18/01/2024
|
SUNITA N KULARKAR
|
1825015WL068122
|
SUNITA N KULARKAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052681
|
|
SUNITA NILKANTHANDNILKANTH NARAYAN KULLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-030-001/106
(JAWALA)
|
1825015000NRG24180120240572719
|
18/01/2024
|
GAJANAN K GEDE
|
1825015WL068122
|
GAJANAN K GEDE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052718
|
|
MR GAJANAN KESHAVRAO GEDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-030-001/1099
(JAWALA)
|
1825015000NRG24180120240572720
|
18/01/2024
|
Purushottam Padole
|
1825015WL068122
|
Purushottam Padole
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052712
|
|
MR PURUSHOTTAM PANDURANG PADOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-030-001/1198
(JAWALA)
|
1825015000NRG24180120240572721
|
18/01/2024
|
Nanda Vishnu Wankhade
|
1825015WL068122
|
Nanda Vishnu Wankhade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052736
|
|
MRS NANDA VISHNU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-030-001/1468
(JAWALA)
|
1825015000NRG24180120240572593
|
18/01/2024
|
Dilip Ramrav Rithe
|
1825015WL068107
|
Dilip Ramrav Rithe
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052648
|
|
MR DILIP RAMRAO RITHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-030-001/1470
(JAWALA)
|
1825015000NRG24180120240572594
|
18/01/2024
|
Sagar Ramrav Rithe
|
1825015WL068107
|
Sagar Ramrav Rithe
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052647
|
|
SAGAR RAMRAO RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-030-001/1472
(JAWALA)
|
1825015000NRG24180120240572595
|
18/01/2024
|
ravindra chopade
|
1825015WL068107
|
ravindra chopade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052660
|
|
MR RAVINDRA VISHNU CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-030-001/2241
(JAWALA)
|
1825015000NRG24180120240572722
|
18/01/2024
|
RAM
|
1825015WL068122
|
RAM
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052737
|
|
MR RAM SHIVDAS TALASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-030-001/45
(JAWALA)
|
1825015000NRG24180120240572598
|
18/01/2024
|
Durga Kesh Jawake
|
1825015WL068107
|
Durga Kesh Jawake
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052584
|
|
DURGABAI KESHAV JAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARNI
|
MH-25-015-030-001/45
(JAWALA)
|
1825015000NRG24180120240572597
|
18/01/2024
|
Keshav Mahadev Jawake
|
1825015WL068107
|
Keshav Mahadev Jawake
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052649
|
|
MRS POONABAI MAHADEV JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-030-001/469
(JAWALA)
|
1825015000NRG24180120240572723
|
18/01/2024
|
Shekh Talim S Nabi
|
1825015WL068122
|
Shekh Talim S Nabi
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240052724
|
|
SHE KALIM SHE NABBI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
ARNI
|
MH-25-015-062-001/254
(SHIRPUR)
|
1825015000NRG24180120240572324
|
18/01/2024
|
chandrshekhar rathod
|
1825015WL068070
|
chandrshekhar rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052607
|
|
CHANDRASHEKHAR BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ARNI
|
MH-25-015-062-001/266
(SHIRPUR)
|
1825015000NRG24180120240572328
|
18/01/2024
|
Mamata Rameshwar Chavan
|
1825015WL068071
|
Mamata Rameshwar Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052614
|
|
MRS MAMATA RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-062-001/294
(SHIRPUR)
|
1825015000NRG24180120240572329
|
18/01/2024
|
Dhanraj Rathod
|
1825015WL068071
|
Dhanraj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052658
|
|
MR DHANRAJ SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-062-001/75
(SHIRPUR)
|
1825015000NRG24180120240572327
|
18/01/2024
|
UDAYSHING
|
1825015WL068070
|
UDAYSHING
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052734
|
|
MR UDAYSHING TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-038-001/610
(PANGARI)
|
1825015000NRG24180120240572305
|
18/01/2024
|
nisha
|
1825015WL068066
|
nisha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052739
|
|
NIRASHA MUKESH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARNI
|
MH-25-015-038-001/610
(PANGARI)
|
1825015000NRG24180120240572304
|
18/01/2024
|
nitesh
|
1825015WL068066
|
nitesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052738
|
|
MUKESH SITARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARNI
|
MH-25-015-038-001/693
(PANGARI)
|
1825015000NRG24180120240572306
|
18/01/2024
|
Balu Datta Todsam
|
1825015WL068066
|
Balu Datta Todsam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052741
|
|
BALU DATTA TODASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARNI
|
MH-25-015-042-001/16
(KURHA (TALNI))
|
1825015000NRG24180120240572280
|
18/01/2024
|
datta shivnkar
|
1825015WL068063
|
datta shivnkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052631
|
|
DATTA GULABRAO SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
ARNI
|
MH-25-015-042-001/405
(KURHA (TALNI))
|
1825015000NRG24180120240572285
|
18/01/2024
|
Varsha shendage
|
1825015WL068063
|
Varsha shendage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052615
|
|
GAJANAN DIVAKAR SHEDGE AND VARSHA GAJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ARNI
|
MH-25-015-055-001/100
(WARUD BHAT)
|
1825015000NRG24180120240572662
|
18/01/2024
|
Devka Rathod
|
1825015WL068120
|
Devka Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052740
|
|
MR DEVKA HANJARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-055-001/107
(WARUD BHAT)
|
1825015000NRG24180120240572663
|
18/01/2024
|
Mira Baliram Rathod
|
1825015WL068120
|
Mira Baliram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052731
|
|
MRS MIRABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-055-001/114
(WARUD BHAT)
|
1825015000NRG24180120240572664
|
18/01/2024
|
PANDURANG BABARE
|
1825015WL068120
|
PANDURANG BABARE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052594
|
|
PANDURANG SHANKARRAO BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARNI
|
MH-25-015-055-001/114
(WARUD BHAT)
|
1825015000NRG24180120240572665
|
18/01/2024
|
Vaibhav Pandurang Babare
|
1825015WL068120
|
Vaibhav Pandurang Babare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052622
|
|
MR VAIBHAV PANDURANG BABARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-055-001/13
(WARUD BHAT)
|
1825015000NRG24180120240572668
|
18/01/2024
|
bhagawan dajiba bhoyar
|
1825015WL068120
|
bhagawan dajiba bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052669
|
|
BHAGAVAN DAJIBA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-055-001/13
(WARUD BHAT)
|
1825015000NRG24180120240572669
|
18/01/2024
|
usha bhagawan bhoyar
|
1825015WL068120
|
usha bhagawan bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052668
|
|
MRS USHABAI BHAGAVAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24180120240572671
|
18/01/2024
|
Durga Jadhao
|
1825015WL068120
|
Durga Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052644
|
|
MRS DURGA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-055-001/182
(WARUD BHAT)
|
1825015000NRG24180120240572678
|
18/01/2024
|
Sarala D Rathod
|
1825015WL068120
|
Sarala D Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052601
|
|
MRS SARLA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-055-001/231
(WARUD BHAT)
|
1825015000NRG24180120240572691
|
18/01/2024
|
VIKRAM
|
1825015WL068120
|
VIKRAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052620
|
|
VIKRAM DEVIDAS ATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARNI
|
MH-25-015-055-001/233
(WARUD BHAT)
|
1825015000NRG24180120240572692
|
18/01/2024
|
Jitesh Chavhan
|
1825015WL068120
|
Jitesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052733
|
|
MR JITESH SUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-055-001/235
(WARUD BHAT)
|
1825015000NRG24180120240572693
|
18/01/2024
|
Shivani Omkar Rathod
|
1825015WL068120
|
Shivani Omkar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052659
|
|
MRS SHIVANI ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-055-001/236
(WARUD BHAT)
|
1825015000NRG24180120240572694
|
18/01/2024
|
Mohan Ramchandra Rathod
|
1825015WL068120
|
Mohan Ramchandra Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052626
|
|
MR MOHAN RAMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-055-001/236
(WARUD BHAT)
|
1825015000NRG24180120240572695
|
18/01/2024
|
Sulochana Mohan Rathod
|
1825015WL068120
|
Sulochana Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052625
|
|
MRS SULOCHANA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-055-001/240
(WARUD BHAT)
|
1825015000NRG24180120240572696
|
18/01/2024
|
Nilima Raju Chavhan
|
1825015WL068120
|
Nilima Raju Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052623
|
|
MRS NILIMA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-055-001/241
(WARUD BHAT)
|
1825015000NRG24180120240572697
|
18/01/2024
|
Pravin Parashram Chavhan
|
1825015WL068120
|
Pravin Parashram Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052624
|
|
PRAVIN PARASHRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-055-001/301
(WARUD BHAT)
|
1825015000NRG24180120240572698
|
18/01/2024
|
Sachin Dhenge
|
1825015WL068120
|
Sachin Dhenge
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052627
|
|
SACHIN HARIBHAU DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-055-001/3122
(WARUD BHAT)
|
1825015000NRG24180120240572699
|
18/01/2024
|
YAMLESHWAR
|
1825015WL068120
|
YAMLESHWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052640
|
|
YMALESHWAR VITTHALRAO DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-055-001/3128
(WARUD BHAT)
|
1825015000NRG24180120240572702
|
18/01/2024
|
Pallavi Dhenge
|
1825015WL068120
|
Pallavi Dhenge
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052666
|
|
MRS PALLAVI GANESH DHENGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-055-001/314
(WARUD BHAT)
|
1825015000NRG24180120240572703
|
18/01/2024
|
Pinki Chavhan
|
1825015WL068120
|
Pinki Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052628
|
|
MRS PINKI NITESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-055-001/332
(WARUD BHAT)
|
1825015000NRG24180120240572704
|
18/01/2024
|
Varsha Rathod
|
1825015WL068120
|
Varsha Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052621
|
|
MRS VARSHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-055-001/338
(WARUD BHAT)
|
1825015000NRG24180120240572705
|
18/01/2024
|
Mala Naresh Jadhav
|
1825015WL068120
|
Mala Naresh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052657
|
|
MALA NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARNI
|
MH-25-015-055-001/391
(WARUD BHAT)
|
1825015000NRG24180120240572706
|
18/01/2024
|
Nanda Sunil Chavhan
|
1825015WL068120
|
Nanda Sunil Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052583
|
|
NANDA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-063-001/468
(SUKALI)
|
1825015000NRG24180120240572849
|
18/01/2024
|
Sayatra Pawar
|
1825015WL068134
|
Sayatra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052634
|
|
MRS SAVITRABAI DIPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-063-001/523
(SUKALI)
|
1825015000NRG24180120240572850
|
18/01/2024
|
Amol Kisan Rathod
|
1825015WL068134
|
Amol Kisan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052636
|
|
MR AMOL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-063-001/523
(SUKALI)
|
1825015000NRG24180120240572851
|
18/01/2024
|
Priyanka Amol Rathod
|
1825015WL068134
|
Priyanka Amol Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052637
|
|
MRS PRIYANKA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-063-001/892
(SUKALI)
|
1825015000NRG24180120240572853
|
18/01/2024
|
Devaka Subhash Pawar
|
1825015WL068134
|
Devaka Subhash Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052633
|
|
MR SUBHASH DIPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-063-001/892
(SUKALI)
|
1825015000NRG24180120240572852
|
18/01/2024
|
subhash pawar
|
1825015WL068134
|
subhash pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052689
|
|
MR SUBHASH DIPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-063-001/945
(SUKALI)
|
1825015000NRG24180120240572854
|
18/01/2024
|
Ramesh Pawar
|
1825015WL068134
|
Ramesh Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052635
|
|
Mr. RAMESH BABUSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ARNI
|
MH-25-015-063-001/950
(SUKALI)
|
1825015000NRG24180120240572855
|
18/01/2024
|
Premdas Aade
|
1825015WL068134
|
Premdas Aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052664
|
|
MR PREMDAS SITARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-066-001/192
(ANJANKED)
|
1825015000NRG24180120240572301
|
18/01/2024
|
sandip bhausaheb garud
|
1825015WL068065
|
sandip bhausaheb garud
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052671
|
|
MRS SANDIP BHUSAHEB GARUD
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-094-001/11
(KOSDANI)
|
1825015000NRG24180120240572735
|
18/01/2024
|
Mangala S Rathod
|
1825015WL068124
|
Mangala S Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052670
|
|
MISS MANGALA SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-094-001/125
(KOSDANI)
|
1825015000NRG24180120240572736
|
18/01/2024
|
Tai
|
1825015WL068124
|
Tai
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052727
|
|
MRS TAIBAI TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24180120240572738
|
18/01/2024
|
SANGITA
|
1825015WL068124
|
SANGITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052725
|
|
MISS SANGITA SHALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24180120240572737
|
18/01/2024
|
SHALIK
|
1825015WL068124
|
SHALIK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052726
|
|
MR SHALIK GOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-094-001/158
(KOSDANI)
|
1825015000NRG24180120240572739
|
18/01/2024
|
Digambar Landage
|
1825015WL068124
|
Digambar Landage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052691
|
|
MR DINGAMBAR MADHAVRAV LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-094-001/396
(KOSDANI)
|
1825015000NRG24180120240572741
|
18/01/2024
|
Vandana Chavhan
|
1825015WL068124
|
Vandana Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052643
|
|
MISS VANDANA NITIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-094-001/446
(KOSDANI)
|
1825015000NRG24180120240572742
|
18/01/2024
|
Satyapal Chavhan
|
1825015WL068124
|
Satyapal Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052642
|
|
MR SATYAPAL HAARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-094-001/449
(KOSDANI)
|
1825015000NRG24180120240572743
|
18/01/2024
|
Shankar Rathod
|
1825015WL068124
|
Shankar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052638
|
|
MR SHANKAR SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-094-001/467
(KOSDANI)
|
1825015000NRG24180120240572744
|
18/01/2024
|
sachin
|
1825015WL068124
|
sachin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052641
|
|
MR SACHIN KISANRAO PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-094-001/472
(KOSDANI)
|
1825015000NRG24180120240572745
|
18/01/2024
|
durgesh
|
1825015WL068124
|
durgesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052663
|
|
MR DURGESH DIPAK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-094-001/473
(KOSDANI)
|
1825015000NRG24180120240572746
|
18/01/2024
|
dipmala
|
1825015WL068124
|
dipmala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052639
|
|
MRS DIPMALA KHANDERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
142
|
ARNI
|
MH-25-015-042-001/16
(KURHA (TALNI))
|
1825015000NRG24180120240572281
|
18/01/2024
|
Ratnmala D Shiwankar
|
1825015WL068063
|
Ratnmala D Shiwankar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052630
|
|
MRS RATNAKALA DATTA SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-042-001/346
(KURHA (TALNI))
|
1825015000NRG24180120240572282
|
18/01/2024
|
Sandip Phulsing Rathod
|
1825015WL068063
|
Sandip Phulsing Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052721
|
|
Mr. SANDIP FULSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ARNI
|
MH-25-015-042-001/62
(KURHA (TALNI))
|
1825015000NRG24180120240572289
|
18/01/2024
|
Ankush R Chahande
|
1825015WL068063
|
Ankush R Chahande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052720
|
|
RAMA GANPAT CHAHANDE AND ANKUSH RAMAJI C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
145
|
ARNI
|
MH-25-015-042-001/62
(KURHA (TALNI))
|
1825015000NRG24180120240572290
|
18/01/2024
|
Vandana Chhande
|
1825015WL068063
|
Vandana Chhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052606
|
|
VANDNA ANKUSH CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARNI
|
MH-25-015-055-001/176
(WARUD BHAT)
|
1825015000NRG24180120240572675
|
18/01/2024
|
Kanta Pingale
|
1825015WL068120
|
Kanta Pingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052605
|
|
PINGLE KANTABAI SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
ARNI
|
MH-25-015-066-001/196
(ANJANKED)
|
1825015000NRG24180120240572302
|
18/01/2024
|
Maroti G Madavi
|
1825015WL068065
|
Maroti G Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052717
|
|
MAROTI GANPAT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
148
|
ARNI
|
MH-25-015-012-002/829
(KHED)
|
1825015000NRG24180120240572883
|
18/01/2024
|
Nitin
|
1825015WL068139
|
Nitin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052591
|
|
NITIN GAJANAN DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARNI
|
MH-25-015-030-001/2260
(JAWALA)
|
1825015000NRG24180120240572596
|
18/01/2024
|
maroti
|
1825015WL068107
|
maroti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052592
|
|
MAROTI PIRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARNI
|
MH-25-015-038-001/88
(PANGARI)
|
1825015000NRG24180120240572307
|
18/01/2024
|
Kusum Vanjare
|
1825015WL068066
|
Kusum Vanjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052593
|
|
KUSUM KISAN VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARNI
|
MH-25-015-042-001/579
(KURHA (TALNI))
|
1825015000NRG24180120240572288
|
18/01/2024
|
Minal Pravin Ade
|
1825015WL068063
|
Minal Pravin Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052596
|
|
MINAL PRAVIN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
152
|
ARNI
|
MH-25-015-055-001/72
(WARUD BHAT)
|
1825015000NRG24180120240572707
|
18/01/2024
|
Namdev Baliram Rathod
|
1825015WL068120
|
Namdev Baliram Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052710
|
|
Mr. NAMDEV BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
ARNI
|
MH-25-015-067-001/473
(BARBHAI)
|
1825015000NRG24180120240572297
|
18/01/2024
|
DHARMIBAI PUNDALIK CHAVHAN
|
1825015WL068064
|
DHARMIBAI PUNDALIK CHAVHAN
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052603
|
|
DHARMI PUNDLIK CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
ARNI
|
MH-25-015-067-001/473
(BARBHAI)
|
1825015000NRG24180120240572296
|
18/01/2024
|
PUNDALIK ABHISINGH CHAVHAN
|
1825015WL068064
|
PUNDALIK ABHISINGH CHAVHAN
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052604
|
|
Mr. PUNDALIK ABHISING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
ARNI
|
MH-25-015-067-001/50
(BARBHAI)
|
1825015000NRG24180120240572298
|
18/01/2024
|
Badu Kalu Chavhan
|
1825015WL068064
|
Badu Kalu Chavhan
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052602
|
|
CHAVHAN BADU KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
ARNI
|
MH-25-015-076-001/181
(AYATA)
|
1825015000NRG24180120240572277
|
18/01/2024
|
Ramesh Vi Mundhe
|
1825015WL068062
|
Ramesh Vi Mundhe
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052707
|
|
MUNDHE RAMESH VITHTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
157
|
ARNI
|
MH-25-015-042-001/115
(KURHA (TALNI))
|
1825015000NRG24180120240572279
|
18/01/2024
|
Fulsing Madhav Rathod
|
1825015WL068063
|
Fulsing Madhav Rathod
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052699
|
|
MR PHOOLSING MADAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-042-001/351
(KURHA (TALNI))
|
1825015000NRG24180120240572283
|
18/01/2024
|
Anil Sadashiv Ade
|
1825015WL068063
|
Anil Sadashiv Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052700
|
|
ANIL SADASHIV ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
ARNI
|
MH-25-015-042-001/78
(KURHA (TALNI))
|
1825015000NRG24180120240572291
|
18/01/2024
|
Madhukar Nanu Rathod
|
1825015WL068063
|
Madhukar Nanu Rathod
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052599
|
|
RATHOD MADHUKAR NANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262899
|
262899
|
|
|
|
|
|
|
|