|
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-25-015-042-001/392
(KURHA (TALNI))
|
1825015000NRG24300620230241843
|
30/06/2023
|
Archana Jathod
|
1825015WL022826
|
Archana Jathod
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189887
|
|
MISS ARCHANA SUBHASH ADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-045-001/107
(UMARI(E))
|
1825015000NRG24300620230241166
|
30/06/2023
|
Premila Chavhan
|
1825015WL022761
|
Premila Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189884
|
|
PRAMILA DNYAESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-045-001/150
(UMARI(E))
|
1825015000NRG24300620230241169
|
30/06/2023
|
Pushpa Nandkishor Rathod
|
1825015WL022761
|
Pushpa Nandkishor Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189872
|
|
PUSHPA NANDALAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARNI
|
MH-25-015-045-001/204
(UMARI(E))
|
1825015000NRG24300620230241171
|
30/06/2023
|
Maya Jadhav
|
1825015WL022761
|
Maya Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189883
|
|
MAYA SUDHAKAR JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-045-001/224
(UMARI(E))
|
1825015000NRG24300620230241173
|
30/06/2023
|
Raju D Pawar
|
1825015WL022761
|
Raju D Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189880
|
|
RAJU DEVSING PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-045-001/264
(UMARI(E))
|
1825015000NRG24300620230241177
|
30/06/2023
|
Gunibai Jadhav
|
1825015WL022761
|
Gunibai Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189877
|
|
GUNIBAI PRAKASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ARNI
|
MH-25-015-045-001/267
(UMARI(E))
|
1825015000NRG24300620230241178
|
30/06/2023
|
vishnu rathod
|
1825015WL022761
|
vishnu rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189878
|
|
MR VISHNU RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-045-001/270
(UMARI(E))
|
1825015000NRG24300620230241180
|
30/06/2023
|
SANDIP
|
1825015WL022761
|
SANDIP
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189876
|
|
MR SANDIP RAGHUNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-045-001/272
(UMARI(E))
|
1825015000NRG24300620230241181
|
30/06/2023
|
Ramesh M Rathod
|
1825015WL022761
|
Ramesh M Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189879
|
|
RAMESH MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-045-001/274
(UMARI(E))
|
1825015000NRG24300620230241183
|
30/06/2023
|
shubhangi deshmukh
|
1825015WL022761
|
shubhangi deshmukh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189874
|
|
SHUBHANGI RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-045-001/285
(UMARI(E))
|
1825015000NRG24300620230241184
|
30/06/2023
|
Pushpa G Meshram
|
1825015WL022761
|
Pushpa G Meshram
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189870
|
|
PUSHPA GANESH MESRAM
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-045-001/305
(UMARI(E))
|
1825015000NRG24300620230241185
|
30/06/2023
|
Manoj Rathod
|
1825015WL022761
|
Manoj Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189882
|
|
MANOJ UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-045-001/311
(UMARI(E))
|
1825015000NRG24300620230241186
|
30/06/2023
|
Ajay Meshram
|
1825015WL022761
|
Ajay Meshram
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189875
|
|
MR AJAY JANARDAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-045-001/313
(UMARI(E))
|
1825015000NRG24300620230241187
|
30/06/2023
|
assha chsvhan
|
1825015WL022761
|
assha chsvhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189886
|
|
ASHA GANESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-045-001/428
(UMARI(E))
|
1825015000NRG24300620230241190
|
30/06/2023
|
VANITA
|
1825015WL022761
|
VANITA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189881
|
|
VANITA HANSARAJ RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
ARNI
|
MH-25-015-045-001/84
(UMARI(E))
|
1825015000NRG24300620230241191
|
30/06/2023
|
Sachin Patil
|
1825015WL022761
|
Sachin Patil
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189873
|
|
PATIL KAMAL RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-046-001/116
(TENDOLI)
|
1825015000NRG24300620230241193
|
30/06/2023
|
Venu Pawar
|
1825015WL022761
|
Venu Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189885
|
|
VENU SHALIK PAWAR
|
BANK OF INDIA(508505)
|
|
18
|
ARNI
|
MH-25-015-091-001/478
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240758
|
30/06/2023
|
sunil
|
1825015WL022725
|
sunil
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189871
|
|
SUNIL MANIK ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-042-001/342
(KURHA (TALNI))
|
1825015000NRG24300620230241841
|
30/06/2023
|
Uttam Zama Rathod
|
1825015WL022826
|
Uttam Zama Rathod
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189960
|
|
Mr. UTTAM ZAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-045-001/274
(UMARI(E))
|
1825015000NRG24300620230241182
|
30/06/2023
|
Rajendra Deshmukh
|
1825015WL022761
|
Rajendra Deshmukh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189981
|
|
RAJENDRA RAVINDRA DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ARNI
|
MH-25-015-046-002/451
(TENDOLI)
|
1825015000NRG24300620230241200
|
30/06/2023
|
GANESH
|
1825015WL022761
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189982
|
|
MR GANESH PUNDLIK NIKURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-062-001/39
(SHIRPUR)
|
1825015000NRG24300620230237968
|
30/06/2023
|
lina Rathod
|
1825015WL022485
|
lina Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189974
|
|
LILA RAMESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-062-001/39
(SHIRPUR)
|
1825015000NRG24300620230237967
|
30/06/2023
|
ramesh rathod
|
1825015WL022485
|
ramesh rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189973
|
|
Mr. RAMESH KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-091-001/451
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240748
|
30/06/2023
|
prajwal
|
1825015WL022724
|
prajwal
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189966
|
|
Mr. PRAJWAL MAROTI DEMGHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-091-001/452
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240749
|
30/06/2023
|
vanmala
|
1825015WL022724
|
vanmala
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189972
|
|
Mrs. Vanmala Maroti Demgunde
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-091-001/453
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240750
|
30/06/2023
|
laxmi
|
1825015WL022724
|
laxmi
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189969
|
|
LAKSHMI VIJAY MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-091-001/454
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240751
|
30/06/2023
|
shivani
|
1825015WL022724
|
shivani
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189963
|
|
INGOLE SHIVANI VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-091-001/469
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240754
|
30/06/2023
|
mangesh
|
1825015WL022724
|
mangesh
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189961
|
|
MANGESH MANIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-091-001/473
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240755
|
30/06/2023
|
vaishnavi
|
1825015WL022724
|
vaishnavi
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189959
|
|
Miss. VAISHNAVI SHANKAR MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-091-001/477
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240757
|
30/06/2023
|
dhiraj
|
1825015WL022725
|
dhiraj
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230189968
|
|
DHIRAJ DINESH KODAPE
|
BANK OF INDIA(508505)
|
|
31
|
ARNI
|
MH-25-015-091-001/479
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240759
|
30/06/2023
|
anil
|
1825015WL022725
|
anil
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230189965
|
|
ANIL MANIK ARKE
|
BANK OF INDIA(508505)
|
|
32
|
ARNI
|
MH-25-015-091-001/49
(CHIKHALI(IJARA))
|
1825015000NRG24300620230237618
|
30/06/2023
|
Ramu Khaparkar
|
1825015WL022455
|
Ramu Khaparkar
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189967
|
|
RAMU KHAPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-091-001/492
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240761
|
30/06/2023
|
digambar
|
1825015WL022725
|
digambar
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189962
|
|
Mr. DIGAMBAR TUKARAM DEMGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-091-001/496
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240763
|
30/06/2023
|
nikhil
|
1825015WL022725
|
nikhil
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230189971
|
|
NIKHIL DIGAMBAR DEMGUNDE
|
BANK OF INDIA(508505)
|
|
35
|
ARNI
|
MH-25-015-091-001/854
(CHIKHALI(IJARA))
|
1825015000NRG24300620230237621
|
30/06/2023
|
SWAPNIL
|
1825015WL022455
|
SWAPNIL
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189958
|
|
Master SWAPNIL CHANDRASHEKHAR BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-091-001/855
(CHIKHALI(IJARA))
|
1825015000NRG24300620230237622
|
30/06/2023
|
Praful Bharane
|
1825015WL022455
|
Praful Bharane
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230189964
|
|
PRAFUL YUVRAJ BHARANE
|
BANK OF INDIA(508505)
|
|
37
|
ARNI
|
MH-25-015-091-001/856
(CHIKHALI(IJARA))
|
1825015000NRG24300620230237623
|
30/06/2023
|
Priya Bharane
|
1825015WL022455
|
Priya Bharane
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189970
|
|
PRIYA YUVRAJ BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-091-001/857
(CHIKHALI(IJARA))
|
1825015000NRG24300620230237624
|
30/06/2023
|
AKSHAY
|
1825015WL022455
|
AKSHAY
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189957
|
|
Master AKSHAY BHARAT BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-091-001/461
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240753
|
30/06/2023
|
ramesh
|
1825015WL022724
|
ramesh
|
00089
|
CBIN0280685
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230189943
|
|
MR RAMESH VITTHALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-062-001/100
(SHIRPUR)
|
1825015000NRG24300620230237944
|
30/06/2023
|
Dulsing K Jadhao
|
1825015WL022485
|
Dulsing K Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189946
|
|
MR DULSING KANIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-062-001/120
(SHIRPUR)
|
1825015000NRG24300620230237947
|
30/06/2023
|
Sangita Rathod
|
1825015WL022485
|
Sangita Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189912
|
|
Mrs. SAVITA SHYAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-062-001/174
(SHIRPUR)
|
1825015000NRG24300620230237955
|
30/06/2023
|
BHIMRAO
|
1825015WL022485
|
BHIMRAO
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189947
|
|
Mr. BHIMRAO RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-062-001/208
(SHIRPUR)
|
1825015000NRG24300620230237957
|
30/06/2023
|
Dilip Gulab rathod
|
1825015WL022485
|
Dilip Gulab rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189938
|
|
DILIP GULAB RATHOD
|
AXIS BANK(607153)
|
|
44
|
ARNI
|
MH-25-015-062-001/240
(SHIRPUR)
|
1825015000NRG24300620230237961
|
30/06/2023
|
Shobha Chavhan
|
1825015WL022485
|
Shobha Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189956
|
|
MRS PURANABAI KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-062-001/247
(SHIRPUR)
|
1825015000NRG24300620230237962
|
30/06/2023
|
Neha Jadhav
|
1825015WL022485
|
Neha Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189930
|
|
MRS NEHA MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-062-001/273
(SHIRPUR)
|
1825015000NRG24300620230237964
|
30/06/2023
|
Roshani Rathod
|
1825015WL022485
|
Roshani Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189928
|
|
Mrs. ROSHANI SURAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-062-001/40
(SHIRPUR)
|
1825015000NRG24300620230237969
|
30/06/2023
|
Vandana Rathod
|
1825015WL022485
|
Vandana Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189948
|
|
Mrs. VANDANA VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-062-001/421
(SHIRPUR)
|
1825015000NRG24300620230237970
|
30/06/2023
|
Shital Rathod
|
1825015WL022485
|
Shital Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189941
|
|
MISS SHITAL KHUSHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-062-001/423
(SHIRPUR)
|
1825015000NRG24300620230237972
|
30/06/2023
|
Shruti Jadhav
|
1825015WL022485
|
Shruti Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189942
|
|
SHRUTIPRAMODJADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ARNI
|
MH-25-015-062-001/54
(SHIRPUR)
|
1825015000NRG24300620230237975
|
30/06/2023
|
DULSING
|
1825015WL022485
|
DULSING
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189945
|
|
CHAVHAN DULSING DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-062-001/54
(SHIRPUR)
|
1825015000NRG24300620230237976
|
30/06/2023
|
SHOBHA
|
1825015WL022485
|
SHOBHA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189944
|
|
Mrs. SHOBHA DULSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-062-001/73
(SHIRPUR)
|
1825015000NRG24300620230237977
|
30/06/2023
|
Dyaneshwer Jadhav
|
1825015WL022485
|
Dyaneshwer Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189949
|
|
DNYANESHWAR ATMARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-062-001/73
(SHIRPUR)
|
1825015000NRG24300620230237978
|
30/06/2023
|
Savita Jadhav
|
1825015WL022485
|
Savita Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189950
|
|
MRS SARITA DNYANESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-062-001/83
(SHIRPUR)
|
1825015000NRG24300620230237980
|
30/06/2023
|
Shobha T. Rathod
|
1825015WL022485
|
Shobha T. Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189952
|
|
ShobhaTukaramRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
ARNI
|
MH-25-015-062-001/91
(SHIRPUR)
|
1825015000NRG24300620230237982
|
30/06/2023
|
BHUMIKA Y PATIL
|
1825015WL022485
|
BHUMIKA Y PATIL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189929
|
|
Mrs. BHUMIKA YASHAVANTRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-062-001/91
(SHIRPUR)
|
1825015000NRG24300620230237981
|
30/06/2023
|
YASHVANT B PATIL
|
1825015WL022485
|
YASHVANT B PATIL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189909
|
|
MR YESHWANT BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-062-001/99
(SHIRPUR)
|
1825015000NRG24300620230237983
|
30/06/2023
|
Shevanti Rathod
|
1825015WL022485
|
Shevanti Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189955
|
|
MRS SHEVANTI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-042-001/143
(KURHA (TALNI))
|
1825015000NRG24300620230241825
|
30/06/2023
|
punesh jadhav
|
1825015WL022826
|
punesh jadhav
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189826
|
|
PUNESH RAMU JADHAV // MILIND PUNESH JADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-042-001/195
(KURHA (TALNI))
|
1825015000NRG24300620230241828
|
30/06/2023
|
kishore rathod
|
1825015WL022826
|
kishore rathod
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189827
|
|
KISHOR KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-042-001/24
(KURHA (TALNI))
|
1825015000NRG24300620230241832
|
30/06/2023
|
REKHA RATHOD
|
1825015WL022826
|
REKHA RATHOD
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189821
|
|
REKHA VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ARNI
|
MH-25-015-042-001/24
(KURHA (TALNI))
|
1825015000NRG24300620230241831
|
30/06/2023
|
Vilas S Rathod
|
1825015WL022826
|
Vilas S Rathod
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189820
|
|
MR VILAS SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-042-001/275
(KURHA (TALNI))
|
1825015000NRG24300620230241836
|
30/06/2023
|
MAYA
|
1825015WL022826
|
MAYA
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189823
|
|
RATHOD MAYA PREMDAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
63
|
ARNI
|
MH-25-015-042-001/275
(KURHA (TALNI))
|
1825015000NRG24300620230241835
|
30/06/2023
|
PREMDAS
|
1825015WL022826
|
PREMDAS
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189822
|
|
PREMDAS MANJA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-042-001/336
(KURHA (TALNI))
|
1825015000NRG24300620230241838
|
30/06/2023
|
NILESH
|
1825015WL022826
|
NILESH
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189824
|
|
NILESH MOTIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-042-001/455
(KURHA (TALNI))
|
1825015000NRG24300620230241844
|
30/06/2023
|
mahadev
|
1825015WL022826
|
mahadev
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189825
|
|
MAHADEVRAO GANPATRAO THOBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-042-001/479
(KURHA (TALNI))
|
1825015000NRG24300620230241847
|
30/06/2023
|
atish
|
1825015WL022826
|
atish
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189829
|
|
FAKARIBAI RAMU JADHAO & AATISH PUNESH JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-042-001/479
(KURHA (TALNI))
|
1825015000NRG24300620230241848
|
30/06/2023
|
gita
|
1825015WL022826
|
gita
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189830
|
|
GITA ATISH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-042-001/531
(KURHA (TALNI))
|
1825015000NRG24300620230241851
|
30/06/2023
|
Swati Tirpude
|
1825015WL022826
|
Swati Tirpude
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189819
|
|
SWATI SANDIP TIRPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ARNI
|
MH-25-015-042-001/95
(KURHA (TALNI))
|
1825015000NRG24300620230241854
|
30/06/2023
|
ashoke chawade
|
1825015WL022826
|
ashoke chawade
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189828
|
|
ASHOK KISAN CHAWDE & VANDANA ASHOK CHAWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
MH-25-015-045-001/255
(UMARI(E))
|
1825015000NRG24300620230241175
|
30/06/2023
|
Ramesh Ramu Pawar
|
1825015WL022761
|
Ramesh Ramu Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189833
|
|
PAWAR RAMESH RAMU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-045-001/255
(UMARI(E))
|
1825015000NRG24300620230241176
|
30/06/2023
|
Shila Ramesh Pawar
|
1825015WL022761
|
Shila Ramesh Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189834
|
|
SHILA RAMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARNI
|
MH-25-015-045-001/341
(UMARI(E))
|
1825015000NRG24300620230241188
|
30/06/2023
|
Harendra Umare
|
1825015WL022761
|
Harendra Umare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189837
|
|
UMARE HARENDRA RAJKAMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-091-001/169
(CHIKHALI(IJARA))
|
1825015000NRG24300620230237617
|
30/06/2023
|
C B Bharane
|
1825015WL022455
|
C B Bharane
|
00114
|
UTIB0SYDC63
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189836
|
|
Mr. CHANDRASHEKHAR BHIMRAO BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ARNI
|
MH-25-015-091-001/457
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240752
|
30/06/2023
|
mishra
|
1825015WL022724
|
mishra
|
00114
|
UTIB0SYDC63
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189831
|
|
UDAY GANESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-091-001/75
(CHIKHALI(IJARA))
|
1825015000NRG24300620230237619
|
30/06/2023
|
Yuvaraj bharane
|
1825015WL022455
|
Yuvaraj bharane
|
00114
|
UTIB0SYDC63
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189835
|
|
YUVRAJ BHIMRAO BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-091-001/853
(CHIKHALI(IJARA))
|
1825015000NRG24300620230237620
|
30/06/2023
|
Sahil Chandrashekhar Bharane
|
1825015WL022455
|
Sahil Chandrashekhar Bharane
|
00114
|
UTIB0SYDC63
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189832
|
|
SAHIL CHANDRSHEKHAR BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
77
|
ARNI
|
MH-25-015-062-001/101
(SHIRPUR)
|
1825015000NRG24300620230237946
|
30/06/2023
|
Pursing Jadhav
|
1825015WL022485
|
Pursing Jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189841
|
|
JADHAV PURSING MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ARNI
|
MH-25-015-062-001/128
(SHIRPUR)
|
1825015000NRG24300620230237948
|
30/06/2023
|
Aatmaram A Jadhao
|
1825015WL022485
|
Aatmaram A Jadhao
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189843
|
|
Mr. ATMARAM AMARSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-062-001/143
(SHIRPUR)
|
1825015000NRG24300620230237950
|
30/06/2023
|
Bebi Rathod
|
1825015WL022485
|
Bebi Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189842
|
|
RATHOD BEBI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ARNI
|
MH-25-015-062-001/152
(SHIRPUR)
|
1825015000NRG24300620230237951
|
30/06/2023
|
Bharat K. rathod
|
1825015WL022485
|
Bharat K. rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189838
|
|
MR BHARAT KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-062-001/165
(SHIRPUR)
|
1825015000NRG24300620230237953
|
30/06/2023
|
Babusing D Chavhan
|
1825015WL022485
|
Babusing D Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189845
|
|
CHAVHAN BABUSING DHOLSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-062-001/175
(SHIRPUR)
|
1825015000NRG24300620230237956
|
30/06/2023
|
Devrao R. Rathod
|
1825015WL022485
|
Devrao R. Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189844
|
|
NIRMALA&DEVRAO RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ARNI
|
MH-25-015-062-001/83
(SHIRPUR)
|
1825015000NRG24300620230237979
|
30/06/2023
|
Tukaram rathod
|
1825015WL022485
|
Tukaram rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189840
|
|
RATHOD TUKARAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
84
|
ARNI
|
MH-25-015-037-001/139
(SENDURSHANI)
|
1825015000NRG24300620230237797
|
30/06/2023
|
Ghasiram Jagana Rathod
|
1825015WL022472
|
Ghasiram Jagana Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189847
|
|
MR GHASIRAM JAGANYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-037-001/81
(SENDURSHANI)
|
1825015000NRG24300620230237811
|
30/06/2023
|
rajjutai wankhade
|
1825015WL022472
|
rajjutai wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189853
|
|
MRS RAJJUTAI BHAUSAHEB WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-037-001/81
(SENDURSHANI)
|
1825015000NRG24300620230237812
|
30/06/2023
|
sandip wankhade
|
1825015WL022472
|
sandip wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189854
|
|
MR SANDEEP BHAUSAHEB WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-037-001/92
(SENDURSHANI)
|
1825015000NRG24300620230237813
|
30/06/2023
|
Sunil wankhade
|
1825015WL022472
|
Sunil wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189852
|
|
MR SUNIL DIGAMBAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-053-001/172
(AMBODA)
|
1825015000NRG24300620230237819
|
30/06/2023
|
GANGA RATHOD
|
1825015WL022472
|
GANGA RATHOD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189850
|
|
MRS GANGABAI TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-053-001/172
(AMBODA)
|
1825015000NRG24300620230237818
|
30/06/2023
|
TUKARAM RATHOD
|
1825015WL022472
|
TUKARAM RATHOD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189849
|
|
MR TUKARAM THAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-053-001/685
(AMBODA)
|
1825015000NRG24300620230237827
|
30/06/2023
|
DEVANAD
|
1825015WL022472
|
DEVANAD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189855
|
|
DEVANAND BHOLASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-053-001/685
(AMBODA)
|
1825015000NRG24300620230237828
|
30/06/2023
|
PUSHPA
|
1825015WL022472
|
PUSHPA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189856
|
|
MRS PUSHPALATA DEVANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-078-001/50600078
(MUKINDPUR)
|
1825015000NRG24300620230235052
|
30/06/2023
|
Sudhakara Hajare
|
1825015WL022254
|
Sudhakara Hajare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189851
|
|
MR SUDHAKAR SADASHIV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-078-001/50600085
(MUKINDPUR)
|
1825015000NRG24300620230235053
|
30/06/2023
|
Rupesh Bhavare
|
1825015WL022254
|
Rupesh Bhavare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189848
|
|
RUPESH DIGAMBAR BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
94
|
ARNI
|
MH-25-015-062-001/100
(SHIRPUR)
|
1825015000NRG24300620230237945
|
30/06/2023
|
Malubai D Jadhav
|
1825015WL022485
|
Malubai D Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189984
|
|
MRS MALA DULSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-062-001/143
(SHIRPUR)
|
1825015000NRG24300620230237949
|
30/06/2023
|
Devidas D. Rathod
|
1825015WL022485
|
Devidas D. Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189986
|
|
MR DEVIDAS DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-062-001/172
(SHIRPUR)
|
1825015000NRG24300620230237954
|
30/06/2023
|
MANKARNA
|
1825015WL022485
|
MANKARNA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189983
|
|
Mrs. MANKARNA BHAURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARNI
|
MH-25-015-062-001/218
(SHIRPUR)
|
1825015000NRG24300620230237958
|
30/06/2023
|
Hirasing Jadhav
|
1825015WL022485
|
Hirasing Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189926
|
|
JADHAO HIRASING MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ARNI
|
MH-25-015-062-001/218
(SHIRPUR)
|
1825015000NRG24300620230237959
|
30/06/2023
|
Shevanti Jadhav
|
1825015WL022485
|
Shevanti Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189953
|
|
MRS SHEVANTIBAI HIRASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-062-001/240
(SHIRPUR)
|
1825015000NRG24300620230237960
|
30/06/2023
|
Kisan M Chavhan
|
1825015WL022485
|
Kisan M Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189937
|
|
MR KISAN MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-062-001/273
(SHIRPUR)
|
1825015000NRG24300620230237963
|
30/06/2023
|
Suraj Rathod
|
1825015WL022485
|
Suraj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189924
|
|
MR SURAJ BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-062-001/305
(SHIRPUR)
|
1825015000NRG24300620230237965
|
30/06/2023
|
Bhimrav Chavhan
|
1825015WL022485
|
Bhimrav Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189939
|
|
Mr. BHIMRAO BHAUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARNI
|
MH-25-015-062-001/305
(SHIRPUR)
|
1825015000NRG24300620230237966
|
30/06/2023
|
Kanchan Chavhan
|
1825015WL022485
|
Kanchan Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189954
|
|
MRS KANCHAN BHIMARAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-062-001/423
(SHIRPUR)
|
1825015000NRG24300620230237971
|
30/06/2023
|
PRAMOD
|
1825015WL022485
|
PRAMOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189951
|
|
MR PRAMOD KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-062-001/438
(SHIRPUR)
|
1825015000NRG24300620230237974
|
30/06/2023
|
Priynka Yogesh Rathod
|
1825015WL022485
|
Priynka Yogesh Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189894
|
|
MISS PRIYA SUDAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-062-001/438
(SHIRPUR)
|
1825015000NRG24300620230237973
|
30/06/2023
|
Yogesh Ramesh Rathod
|
1825015WL022485
|
Yogesh Ramesh Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189899
|
|
MR YOGESH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
106
|
ARNI
|
MH-25-015-037-001/104
(SENDURSHANI)
|
1825015000NRG24300620230237794
|
30/06/2023
|
Megha vilas garad
|
1825015WL022472
|
Megha vilas garad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189891
|
|
GARAD MEGHA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
ARNI
|
MH-25-015-037-001/105
(SENDURSHANI)
|
1825015000NRG24300620230237795
|
30/06/2023
|
kishor tulshiram garad
|
1825015WL022472
|
kishor tulshiram garad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189888
|
|
MR GARAD KISHOR TULSHIRAM AND SHARDA KIS
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-037-001/105
(SENDURSHANI)
|
1825015000NRG24300620230237796
|
30/06/2023
|
Sharda kishor garad
|
1825015WL022472
|
Sharda kishor garad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189889
|
|
MR GARAD KISHOR TULSHIRAM AND SHARDA KIS
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24300620230237798
|
30/06/2023
|
Devanand Jadhav
|
1825015WL022472
|
Devanand Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189917
|
|
MR DEVANAND SUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24300620230237799
|
30/06/2023
|
jija Jadhav
|
1825015WL022472
|
jija Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189918
|
|
MISS JIJABAI DEVANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-037-001/157
(SENDURSHANI)
|
1825015000NRG24300620230237800
|
30/06/2023
|
Bandu B Wankhade
|
1825015WL022472
|
Bandu B Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189908
|
|
KANTA BANDU WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
ARNI
|
MH-25-015-037-001/159
(SENDURSHANI)
|
1825015000NRG24300620230237801
|
30/06/2023
|
Mahadev k pardhi
|
1825015WL022472
|
Mahadev k pardhi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189914
|
|
MR MAHADEV KASHINATH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-037-001/159
(SENDURSHANI)
|
1825015000NRG24300620230237802
|
30/06/2023
|
Sunanda M Pardhi
|
1825015WL022472
|
Sunanda M Pardhi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189915
|
|
MRS SUNANDA MAHADEV PARDHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-037-001/227
(SENDURSHANI)
|
1825015000NRG24300620230237804
|
30/06/2023
|
bebi Wankhade
|
1825015WL022472
|
bebi Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189890
|
|
MRS BEBIBAI RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-037-001/227
(SENDURSHANI)
|
1825015000NRG24300620230237805
|
30/06/2023
|
Praful Wankhade
|
1825015WL022472
|
Praful Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189892
|
|
MR PRAFUL RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-042-001/231
(KURHA (TALNI))
|
1825015000NRG24300620230241830
|
30/06/2023
|
kamala raut
|
1825015WL022826
|
kamala raut
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189898
|
|
KAMLA KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ARNI
|
MH-25-015-042-001/231
(KURHA (TALNI))
|
1825015000NRG24300620230241829
|
30/06/2023
|
kisan raut
|
1825015WL022826
|
kisan raut
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189897
|
|
MR KISAN GOVINDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-042-001/340
(KURHA (TALNI))
|
1825015000NRG24300620230241840
|
30/06/2023
|
SNEHLATA
|
1825015WL022826
|
SNEHLATA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189910
|
|
MR SNEHALKUMAR VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-042-001/529
(KURHA (TALNI))
|
1825015000NRG24300620230241849
|
30/06/2023
|
Gajanan Tirpude
|
1825015WL022826
|
Gajanan Tirpude
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189893
|
|
TIRPUDE GAJANAN MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ARNI
|
MH-25-015-042-001/531
(KURHA (TALNI))
|
1825015000NRG24300620230241850
|
30/06/2023
|
Sandip Tirpude
|
1825015WL022826
|
Sandip Tirpude
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189903
|
|
SANDIP MADHUKAR TIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARNI
|
MH-25-015-042-001/99
(KURHA (TALNI))
|
1825015000NRG24300620230241855
|
30/06/2023
|
Nanda D Neware
|
1825015WL022826
|
Nanda D Neware
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189927
|
|
MRS NANDA DEVIDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-045-001/11
(UMARI(E))
|
1825015000NRG24300620230241167
|
30/06/2023
|
Bebi Chavhan
|
1825015WL022761
|
Bebi Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189921
|
|
BEBI RAJU CHAVHAN
|
BANK OF INDIA(508505)
|
|
123
|
ARNI
|
MH-25-015-045-001/20
(UMARI(E))
|
1825015000NRG24300620230241170
|
30/06/2023
|
VINOD
|
1825015WL022761
|
VINOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189925
|
|
MR VINODXXJADHAO AND REKHAXXJADHAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-045-001/209
(UMARI(E))
|
1825015000NRG24300620230241172
|
30/06/2023
|
NIRMALA
|
1825015WL022761
|
NIRMALA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189985
|
|
NIRMALABAI VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
125
|
ARNI
|
MH-25-015-045-001/249
(UMARI(E))
|
1825015000NRG24300620230241174
|
30/06/2023
|
Kishan Tipa Shinde
|
1825015WL022761
|
Kishan Tipa Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189911
|
|
MR KISAN TIPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-045-001/267
(UMARI(E))
|
1825015000NRG24300620230241179
|
30/06/2023
|
Shila Rathod
|
1825015WL022761
|
Shila Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189932
|
|
MRS SHILABAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-045-001/341
(UMARI(E))
|
1825015000NRG24300620230241189
|
30/06/2023
|
Durga Umare
|
1825015WL022761
|
Durga Umare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189906
|
|
MR HARENDRA RAJKAMAL UMARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-053-001/170
(AMBODA)
|
1825015000NRG24300620230237814
|
30/06/2023
|
Dhanewar L Rathod
|
1825015WL022472
|
Dhanewar L Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189987
|
|
DNYANESHWAR LOBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARNI
|
MH-25-015-053-001/170
(AMBODA)
|
1825015000NRG24300620230237815
|
30/06/2023
|
kalpana g rathod
|
1825015WL022472
|
kalpana g rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189920
|
|
MRS ARCHANA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-053-001/171
(AMBODA)
|
1825015000NRG24300620230237816
|
30/06/2023
|
rajeshwar rathod
|
1825015WL022472
|
rajeshwar rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189916
|
|
MR RAJESHWAR LOBHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-053-001/171
(AMBODA)
|
1825015000NRG24300620230237817
|
30/06/2023
|
Sunita rathod
|
1825015WL022472
|
Sunita rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189919
|
|
MRS SUNITA RAJESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-053-001/173
(AMBODA)
|
1825015000NRG24300620230237821
|
30/06/2023
|
Devkabai
|
1825015WL022472
|
Devkabai
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189988
|
|
MRS DEVKABAI VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-053-001/173
(AMBODA)
|
1825015000NRG24300620230237820
|
30/06/2023
|
Vilas
|
1825015WL022472
|
Vilas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189913
|
|
SHRI VILAS TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-053-001/183
(AMBODA)
|
1825015000NRG24300620230237822
|
30/06/2023
|
Zalabao B Rathod
|
1825015WL022472
|
Zalabao B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189931
|
|
MRS ZALABAI BHOLANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-053-001/193
(AMBODA)
|
1825015000NRG24300620230237823
|
30/06/2023
|
Avinash B Rathod
|
1825015WL022472
|
Avinash B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189933
|
|
MR AVINASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-053-001/193
(AMBODA)
|
1825015000NRG24300620230237824
|
30/06/2023
|
Godavari A Rathod
|
1825015WL022472
|
Godavari A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189936
|
|
MRS GODAWARI AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-053-001/194
(AMBODA)
|
1825015000NRG24300620230237825
|
30/06/2023
|
Arvind B Rathod
|
1825015WL022472
|
Arvind B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189934
|
|
MR ARVIND BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-053-001/194
(AMBODA)
|
1825015000NRG24300620230237826
|
30/06/2023
|
Reshma A Rathod
|
1825015WL022472
|
Reshma A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189935
|
|
MRS RESHMA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-078-001/50600095
(MUKINDPUR)
|
1825015000NRG24300620230235054
|
30/06/2023
|
VARSHA
|
1825015WL022254
|
VARSHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189940
|
|
VARSHA RAMKRUSHNA CHICHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARNI
|
MH-25-015-091-001/474
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240756
|
30/06/2023
|
GAJANAN
|
1825015WL022725
|
GAJANAN
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189902
|
|
GAJANAN BHARAT PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
141
|
ARNI
|
MH-25-015-042-001/121
(KURHA (TALNI))
|
1825015000NRG24300620230241823
|
30/06/2023
|
KAMALA
|
1825015WL022826
|
KAMALA
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189905
|
|
MR SURESH NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-042-001/121
(KURHA (TALNI))
|
1825015000NRG24300620230241822
|
30/06/2023
|
Sureash N Rathod
|
1825015WL022826
|
Sureash N Rathod
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189904
|
|
MR SURESH NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-042-001/14
(KURHA (TALNI))
|
1825015000NRG24300620230241824
|
30/06/2023
|
Garibdas Dange
|
1825015WL022826
|
Garibdas Dange
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189896
|
|
GARIBDAS MAHAGYACHI DANGE & PANCHFULA G.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24300620230241827
|
30/06/2023
|
RADHABAI
|
1825015WL022826
|
RADHABAI
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189901
|
|
RADHABAI SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24300620230241826
|
30/06/2023
|
Subhash B Rathod
|
1825015WL022826
|
Subhash B Rathod
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189900
|
|
MR SUBHASH BAKSHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-042-001/249
(KURHA (TALNI))
|
1825015000NRG24300620230241834
|
30/06/2023
|
Vinod Durga Rathod
|
1825015WL022826
|
Vinod Durga Rathod
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189923
|
|
Mrs. DURGA VINOD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ARNI
|
MH-25-015-042-001/249
(KURHA (TALNI))
|
1825015000NRG24300620230241833
|
30/06/2023
|
Vinod Gangaram Rathod
|
1825015WL022826
|
Vinod Gangaram Rathod
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189922
|
|
RATHOD VINOD GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
ARNI
|
MH-25-015-042-001/339
(KURHA (TALNI))
|
1825015000NRG24300620230241839
|
30/06/2023
|
GANITA
|
1825015WL022826
|
GANITA
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189895
|
|
GANITA PUNDILIK RATHOD
|
BANK OF INDIA(508505)
|
|
149
|
ARNI
|
MH-25-015-042-001/474
(KURHA (TALNI))
|
1825015000NRG24300620230241845
|
30/06/2023
|
Kiran Subhash Rathod
|
1825015WL022826
|
Kiran Subhash Rathod
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189907
|
|
MR KIRAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
150
|
ARNI
|
MH-25-015-042-001/392
(KURHA (TALNI))
|
1825015000NRG24300620230241842
|
30/06/2023
|
Pankaj Rathod
|
1825015WL022826
|
Pankaj Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189975
|
|
MR PANKAJ PUNDALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-042-001/474
(KURHA (TALNI))
|
1825015000NRG24300620230241846
|
30/06/2023
|
Vaishali Kiran Rathod
|
1825015WL022826
|
Vaishali Kiran Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230189976
|
|
VAISHALI KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
ARNI
|
MH-25-015-046-001/119
(TENDOLI)
|
1825015000NRG24300620230241194
|
30/06/2023
|
someshwar ganapat nagose
|
1825015WL022761
|
someshwar ganapat nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189977
|
|
SOMESHWAR GANPAT NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
ARNI
|
MH-25-015-046-001/119
(TENDOLI)
|
1825015000NRG24300620230241195
|
30/06/2023
|
suman someshwar nagose
|
1825015WL022761
|
suman someshwar nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189980
|
|
SUMAN SOMESHAVAR NAGOSE
|
BANK OF INDIA(508505)
|
|
154
|
ARNI
|
MH-25-015-046-002/342
(TENDOLI)
|
1825015000NRG24300620230241198
|
30/06/2023
|
RAJENDRA
|
1825015WL022761
|
RAJENDRA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189978
|
|
RAJENDRA GANPATRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
ARNI
|
MH-25-015-046-002/342
(TENDOLI)
|
1825015000NRG24300620230241199
|
30/06/2023
|
SHALINI
|
1825015WL022761
|
SHALINI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189979
|
|
SHALINI RAJENDRA RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
156
|
ARNI
|
MH-25-015-037-001/178
(SENDURSHANI)
|
1825015000NRG24300620230237803
|
30/06/2023
|
Savita
|
1825015WL022472
|
Savita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189862
|
|
MR DADARAO PURUSHOTTAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-037-001/307
(SENDURSHANI)
|
1825015000NRG24300620230237807
|
30/06/2023
|
KAVITA
|
1825015WL022472
|
KAVITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189863
|
|
MISS KAVITA KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-037-001/376
(SENDURSHANI)
|
1825015000NRG24300620230237809
|
30/06/2023
|
NITA
|
1825015WL022472
|
NITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189865
|
|
MISS NITA BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-037-001/376
(SENDURSHANI)
|
1825015000NRG24300620230237808
|
30/06/2023
|
UMESH
|
1825015WL022472
|
UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189864
|
|
UMESH GOVINDRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARNI
|
MH-25-015-037-001/378
(SENDURSHANI)
|
1825015000NRG24300620230237810
|
30/06/2023
|
Gajanan
|
1825015WL022472
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189869
|
|
GAJANAN TILYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARNI
|
MH-25-015-042-001/54
(KURHA (TALNI))
|
1825015000NRG24300620230241852
|
30/06/2023
|
Sangita Aade
|
1825015WL022826
|
Sangita Aade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189859
|
|
SANGITA RAMESHVAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARNI
|
MH-25-015-042-001/573
(KURHA (TALNI))
|
1825015000NRG24300620230241853
|
30/06/2023
|
dhiraj Pundlik Rathod
|
1825015WL022826
|
dhiraj Pundlik Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230189866
|
|
DHIRAJ PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARNI
|
MH-25-015-078-001/117
(MUKINDPUR)
|
1825015000NRG24300620230235048
|
30/06/2023
|
VILAS madhukar pawade
|
1825015WL022254
|
VILAS madhukar pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189867
|
|
VILAS MADHUKAR PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARNI
|
MH-25-015-078-001/153
(MUKINDPUR)
|
1825015000NRG24300620230235049
|
30/06/2023
|
Chandan Bhagat
|
1825015WL022254
|
Chandan Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189858
|
|
MR CHANDAN LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-078-001/20
(MUKINDPUR)
|
1825015000NRG24300620230235050
|
30/06/2023
|
BHIMRAO
|
1825015WL022254
|
BHIMRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189860
|
|
SHRI BHIMRAO NEMAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-078-001/50600141
(MUKINDPUR)
|
1825015000NRG24300620230235055
|
30/06/2023
|
MAYA
|
1825015WL022254
|
MAYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230189861
|
|
MAYATAI SUKHADEV DHAKARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARNI
|
MH-25-015-091-001/491
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240760
|
30/06/2023
|
VIJAY
|
1825015WL022725
|
VIJAY
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189857
|
|
VIJAY RAMDAS MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARNI
|
MH-25-015-091-001/493
(CHIKHALI(IJARA))
|
1825015000NRG24300620230240762
|
30/06/2023
|
aruna
|
1825015WL022725
|
aruna
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230189868
|
|
ARUNA DIGAMBER DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
169
|
ARNI
|
MH-25-015-062-001/152
(SHIRPUR)
|
1825015000NRG24300620230237952
|
30/06/2023
|
Sunita Rathod
|
1825015WL022485
|
Sunita Rathod
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189839
|
|
Mrs. SUNITA BHARAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
ARNI
|
MH-25-015-037-001/287
(SENDURSHANI)
|
1825015000NRG24300620230237806
|
30/06/2023
|
Kalpane
|
1825015WL022472
|
Kalpane
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230189846
|
|
MISS KALPANA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249522
|
249522
|
|
|
|
|
|
|
|