|
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-25-015-012-002/175
(KHED)
|
1825015000NRG24260620230211919
|
26/06/2023
|
Shrikant D Chavhan
|
1825015WL020039
|
Shrikant D Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120728
|
|
SHRIKANT DEEWAKAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-023-001/102
(PALODI)
|
1825015000NRG24260620230211689
|
26/06/2023
|
sanjay soyam
|
1825015WL020022
|
sanjay soyam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120794
|
|
Mr. SANJAY MAHADEV SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-023-001/102
(PALODI)
|
1825015000NRG24260620230211688
|
26/06/2023
|
surekha soyam
|
1825015WL020022
|
surekha soyam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120793
|
|
Mr. VITTHAL MAHADEO SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-023-001/102
(PALODI)
|
1825015000NRG24260620230211687
|
26/06/2023
|
vitthal soyam
|
1825015WL020022
|
vitthal soyam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120803
|
|
Mr. VITTHAL MAHADEO SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-023-001/182
(PALODI)
|
1825015000NRG24260620230211690
|
26/06/2023
|
mahadev
|
1825015WL020022
|
mahadev
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120797
|
|
Mr. MAHADEV RAMU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-023-001/182
(PALODI)
|
1825015000NRG24260620230211691
|
26/06/2023
|
manisha
|
1825015WL020022
|
manisha
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120798
|
|
Mr. MAHADEV RAMU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-023-001/196
(PALODI)
|
1825015000NRG24260620230211692
|
26/06/2023
|
NAGORAV
|
1825015WL020022
|
NAGORAV
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120802
|
|
Mr. Nagorav Kisan Aade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-023-001/199
(PALODI)
|
1825015000NRG24260620230211694
|
26/06/2023
|
MADHAV
|
1825015WL020022
|
MADHAV
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120799
|
|
MR MADHAV RAMA UDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-067-001/550
(BARBHAI)
|
1825015000NRG24260620230214054
|
26/06/2023
|
Nirnjan Chavhan
|
1825015WL020248
|
Nirnjan Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120795
|
|
Mr. NIRANJAN SHANKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-067-001/61
(BARBHAI)
|
1825015000NRG24260620230214057
|
26/06/2023
|
Dilip Rathod
|
1825015WL020248
|
Dilip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120796
|
|
Mr. DILIP KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-012-002/636
(KHED)
|
1825015000NRG24260620230211939
|
26/06/2023
|
Amol Chavhan
|
1825015WL020039
|
Amol Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120800
|
|
Mr. Amol Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-023-001/196
(PALODI)
|
1825015000NRG24260620230211693
|
26/06/2023
|
aruna
|
1825015WL020022
|
aruna
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120801
|
|
Mrs. Aruna Nagorav Aade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-012-002/307
(KHED)
|
1825015000NRG24260620230211927
|
26/06/2023
|
Ulhas Atmaram Jadhao
|
1825015WL020039
|
Ulhas Atmaram Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120737
|
|
JADHAO ULHAS ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-037-001/62
(SENDURSHANI)
|
1825015000NRG24260620230214405
|
26/06/2023
|
Sudhakar Sakharam Tharakade
|
1825015WL020282
|
Sudhakar Sakharam Tharakade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120780
|
|
SUDHAKAR SAKHARAM THARKADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-037-001/72
(SENDURSHANI)
|
1825015000NRG24260620230214411
|
26/06/2023
|
DILIP
|
1825015WL020282
|
DILIP
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120785
|
|
SHRI DILIP MANIKRAO DAVANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-060-001/94
(LONBEHEL)
|
1825015000NRG24260620230211199
|
26/06/2023
|
Prakash Bhagat
|
1825015WL019993
|
Prakash Bhagat
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120776
|
|
Mr. PRAKASH PANDAS BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-078-001/102
(MUKINDPUR)
|
1825015000NRG24260620230214229
|
26/06/2023
|
Parmeshwar Hingade
|
1825015WL020261
|
Parmeshwar Hingade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120774
|
|
Mr. PARMESHWAR HANUMANT HINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-078-001/87
(MUKINDPUR)
|
1825015000NRG24260620230214264
|
26/06/2023
|
Datta M Meshram
|
1825015WL020269
|
Datta M Meshram
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120832
|
|
MR CHETANXXMESHRAM AND DATTAXXMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-012-002/135
(KHED)
|
1825015000NRG24260620230211917
|
26/06/2023
|
namdev
|
1825015WL020039
|
namdev
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120818
|
|
Mr. NAMDEO RAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-012-002/135
(KHED)
|
1825015000NRG24260620230211918
|
26/06/2023
|
yashoda pawar
|
1825015WL020039
|
yashoda pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120750
|
|
Mrs. YASHODA NAMDEO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-012-002/182
(KHED)
|
1825015000NRG24260620230211920
|
26/06/2023
|
Harichand Jadhav
|
1825015WL020039
|
Harichand Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120741
|
|
JADHAO HARICHAND RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-012-002/207
(KHED)
|
1825015000NRG24260620230211922
|
26/06/2023
|
Lalita S Chavhan
|
1825015WL020039
|
Lalita S Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120781
|
|
Mrs. LALITABAI SUKHCHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-012-002/207
(KHED)
|
1825015000NRG24260620230211921
|
26/06/2023
|
sukhchnd chavhan
|
1825015WL020039
|
sukhchnd chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120734
|
|
Mr. SUKCHAND RAMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-012-002/307
(KHED)
|
1825015000NRG24260620230211925
|
26/06/2023
|
aatmaram rupsingh jadhaw
|
1825015WL020039
|
aatmaram rupsingh jadhaw
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120815
|
|
Mr. ATMARAM RUPSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-012-002/307
(KHED)
|
1825015000NRG24260620230211926
|
26/06/2023
|
panchibai jadhav
|
1825015WL020039
|
panchibai jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120835
|
|
Mrs. PANCHFULA ATMARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-012-002/314
(KHED)
|
1825015000NRG24260620230211930
|
26/06/2023
|
jena Shelaki
|
1825015WL020039
|
jena Shelaki
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120814
|
|
Mr. NAMDEO CHANPAT SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-012-002/314
(KHED)
|
1825015000NRG24260620230211929
|
26/06/2023
|
namdev Shelaki
|
1825015WL020039
|
namdev Shelaki
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230120739
|
|
NAMDEV CHAMPAT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-012-002/315
(KHED)
|
1825015000NRG24260620230211931
|
26/06/2023
|
sughandha patre
|
1825015WL020039
|
sughandha patre
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120813
|
|
Mrs. SUNANDA UTTAM PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-012-002/351
(KHED)
|
1825015000NRG24260620230211933
|
26/06/2023
|
shila rathod
|
1825015WL020039
|
shila rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120782
|
|
Mrs. SHILABAI VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-012-002/351
(KHED)
|
1825015000NRG24260620230211932
|
26/06/2023
|
vinod rathod
|
1825015WL020039
|
vinod rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120804
|
|
Mr. VINOD PIRU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-012-002/749
(KHED)
|
1825015000NRG24260620230211945
|
26/06/2023
|
Dulsing Jadhav
|
1825015WL020039
|
Dulsing Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120733
|
|
DULSHING SHIVA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-012-002/85
(KHED)
|
1825015000NRG24260620230211949
|
26/06/2023
|
dilip
|
1825015WL020039
|
dilip
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120817
|
|
Mr. DILIP KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-012-002/103
(KHED)
|
1825015000NRG24260620230211914
|
26/06/2023
|
Dnyandev A Rathod
|
1825015WL020039
|
Dnyandev A Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120830
|
|
RATHOD DNYANDEV ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-012-002/103
(KHED)
|
1825015000NRG24260620230211915
|
26/06/2023
|
Vandana D Rathod
|
1825015WL020039
|
Vandana D Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120829
|
|
Mrs. Vandana Dnyandeo DNYANDEO Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-012-002/104
(KHED)
|
1825015000NRG24260620230211916
|
26/06/2023
|
Vasudev A Rathod
|
1825015WL020039
|
Vasudev A Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120828
|
|
RATHOD VASUDAV ATAMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-012-002/292
(KHED)
|
1825015000NRG24260620230211924
|
26/06/2023
|
SANTOSH
|
1825015WL020039
|
SANTOSH
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120695
|
|
Mr. Santosh Namdev Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-012-002/308
(KHED)
|
1825015000NRG24260620230211928
|
26/06/2023
|
namdev a jadhav
|
1825015WL020039
|
namdev a jadhav
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120831
|
|
NAMDEV ATMARAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-037-001/179
(SENDURSHANI)
|
1825015000NRG24260620230214420
|
26/06/2023
|
Ranjana Shyam Garad
|
1825015WL020284
|
Ranjana Shyam Garad
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120840
|
|
MISS RNJNA SHAMRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-037-001/179
(SENDURSHANI)
|
1825015000NRG24260620230214419
|
26/06/2023
|
Shyam Purushottam Garad
|
1825015WL020284
|
Shyam Purushottam Garad
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120696
|
|
GARAD SHAM PURUSHOTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-037-001/220
(SENDURSHANI)
|
1825015000NRG24260620230214422
|
26/06/2023
|
D S Tumaram
|
1825015WL020284
|
D S Tumaram
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120699
|
|
MR DEVRAO SHAMRAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-060-001/104
(LONBEHEL)
|
1825015000NRG24260620230211183
|
26/06/2023
|
Sheshrav Edatkar
|
1825015WL019993
|
Sheshrav Edatkar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120697
|
|
MR SESHRAV BHAVRAO EDATAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-060-001/137
(LONBEHEL)
|
1825015000NRG24260620230211232
|
26/06/2023
|
Prakash pandav
|
1825015WL019995
|
Prakash pandav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120825
|
|
MRS SITA PANDAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-060-001/217
(LONBEHEL)
|
1825015000NRG24260620230211247
|
26/06/2023
|
Bhagawan Kisan Jhinjhurde
|
1825015WL019996
|
Bhagawan Kisan Jhinjhurde
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120704
|
|
MR BHAGVAN KISAN ZINGURDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-060-001/48
(LONBEHEL)
|
1825015000NRG24260620230211239
|
26/06/2023
|
JANABAI
|
1825015WL019995
|
JANABAI
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120700
|
|
JANABAI UTTAM JHINGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-060-001/60
(LONBEHEL)
|
1825015000NRG24260620230211242
|
26/06/2023
|
Manohar tile
|
1825015WL019995
|
Manohar tile
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120698
|
|
MANOHAR GOVINDA TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-060-001/643
(LONBEHEL)
|
1825015000NRG24260620230211213
|
26/06/2023
|
RAMDAS
|
1825015WL019994
|
RAMDAS
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120701
|
|
MR RAMDAS NARAYAN DABADGHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-060-001/643
(LONBEHEL)
|
1825015000NRG24260620230211214
|
26/06/2023
|
SAVITA
|
1825015WL019994
|
SAVITA
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120702
|
|
MRS SAVITA RAMDAS DABADGHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-060-001/75
(LONBEHEL)
|
1825015000NRG24260620230211198
|
26/06/2023
|
Gumpha Mahadeo Rathod
|
1825015WL019993
|
Gumpha Mahadeo Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120836
|
|
MISS GUFABAIMAHADEVRATHOD AND MAHADEVBAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-078-001/55
(MUKINDPUR)
|
1825015000NRG24260620230214272
|
26/06/2023
|
dhondba lakde
|
1825015WL020270
|
dhondba lakde
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120839
|
|
DHONDABA VITHOBA LAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-078-001/76
(MUKINDPUR)
|
1825015000NRG24260620230214274
|
26/06/2023
|
Ashok Hajare
|
1825015WL020270
|
Ashok Hajare
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120703
|
|
ASHOK RAMAJI HAJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-078-001/87
(MUKINDPUR)
|
1825015000NRG24260620230214265
|
26/06/2023
|
ASHA D MESHRAM
|
1825015WL020269
|
ASHA D MESHRAM
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120827
|
|
MRS ASHA DATTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-012-002/750
(KHED)
|
1825015000NRG24260620230211946
|
26/06/2023
|
Rajesh Jadhav
|
1825015WL020039
|
Rajesh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120736
|
|
MR RAJESH DULSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-037-001/169
(SENDURSHANI)
|
1825015000NRG24260620230214418
|
26/06/2023
|
SONIBAI M JADHV
|
1825015WL020284
|
SONIBAI M JADHV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120745
|
|
MRS SONABAI MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-037-001/180
(SENDURSHANI)
|
1825015000NRG24260620230214421
|
26/06/2023
|
Anita Garad
|
1825015WL020284
|
Anita Garad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120738
|
|
MRS ANITA BABARAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-037-001/196
(SENDURSHANI)
|
1825015000NRG24260620230214401
|
26/06/2023
|
Shobha Prakash Shedmake
|
1825015WL020282
|
Shobha Prakash Shedmake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120768
|
|
SHOBHA PRAKASH SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-037-001/213
(SENDURSHANI)
|
1825015000NRG24260620230214402
|
26/06/2023
|
SIMA SAYARE
|
1825015WL020282
|
SIMA SAYARE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120811
|
|
MISS SIMA RAJENDRA SAYARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-037-001/22
(SENDURSHANI)
|
1825015000NRG24260620230214403
|
26/06/2023
|
vijay wankhade
|
1825015WL020282
|
vijay wankhade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120740
|
|
MR VIJAY SHIVRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-037-001/264
(SENDURSHANI)
|
1825015000NRG24260620230214423
|
26/06/2023
|
Harichand K Rathod
|
1825015WL020284
|
Harichand K Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120809
|
|
MR HARISHING BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-037-001/264
(SENDURSHANI)
|
1825015000NRG24260620230214424
|
26/06/2023
|
Savita H Rathod
|
1825015WL020284
|
Savita H Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120834
|
|
MISS SAVITA HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-037-001/333
(SENDURSHANI)
|
1825015000NRG24260620230214426
|
26/06/2023
|
KAJAL
|
1825015WL020284
|
KAJAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120753
|
|
MRS KAJAL NARESH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-037-001/333
(SENDURSHANI)
|
1825015000NRG24260620230214425
|
26/06/2023
|
NARESH
|
1825015WL020284
|
NARESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120752
|
|
NARESH SURESH TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-037-001/377
(SENDURSHANI)
|
1825015000NRG24260620230214427
|
26/06/2023
|
Suresh Nagoji Telange
|
1825015WL020284
|
Suresh Nagoji Telange
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120751
|
|
SURESH NAGOJI TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-037-001/62
(SENDURSHANI)
|
1825015000NRG24260620230214406
|
26/06/2023
|
Panchphula Sudhakar Tharkade
|
1825015WL020282
|
Panchphula Sudhakar Tharkade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120731
|
|
MISS PANCHFULA SUDHAKAR THARKADI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-037-001/65
(SENDURSHANI)
|
1825015000NRG24260620230214410
|
26/06/2023
|
BHARATI
|
1825015WL020282
|
BHARATI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120778
|
|
MRS BHARTI VIJAY AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-037-001/65
(SENDURSHANI)
|
1825015000NRG24260620230214407
|
26/06/2023
|
Kisan Narayan Agaldare
|
1825015WL020282
|
Kisan Narayan Agaldare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120735
|
|
MR KISAN NARAYAN AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-037-001/65
(SENDURSHANI)
|
1825015000NRG24260620230214408
|
26/06/2023
|
Mankarna Kisan Agaldhare
|
1825015WL020282
|
Mankarna Kisan Agaldhare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120772
|
|
MISS MANKARNA KISAN AAGALDARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-037-001/65
(SENDURSHANI)
|
1825015000NRG24260620230214409
|
26/06/2023
|
Vijay Kisan Agaldhare
|
1825015WL020282
|
Vijay Kisan Agaldhare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120747
|
|
Mr. VIJAY KISAN AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-037-001/66
(SENDURSHANI)
|
1825015000NRG24260620230214428
|
26/06/2023
|
Rekha Rojidas Jadhav
|
1825015WL020284
|
Rekha Rojidas Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120729
|
|
MISS REKHA ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-037-001/72
(SENDURSHANI)
|
1825015000NRG24260620230214412
|
26/06/2023
|
SUNITA
|
1825015WL020282
|
SUNITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120759
|
|
MISS SUNITA DILIP DAVANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-037-001/75
(SENDURSHANI)
|
1825015000NRG24260620230214413
|
26/06/2023
|
NILESH
|
1825015WL020282
|
NILESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120810
|
|
MR NILESH SHANKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-053-001/118
(AMBODA)
|
1825015000NRG24260620230214159
|
26/06/2023
|
Namdev
|
1825015WL020257
|
Namdev
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120812
|
|
RATHOD SHOBHABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-053-001/118
(AMBODA)
|
1825015000NRG24260620230214160
|
26/06/2023
|
Shobha
|
1825015WL020257
|
Shobha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120766
|
|
MRS SHOBHABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-053-001/134
(AMBODA)
|
1825015000NRG24260620230214161
|
26/06/2023
|
madabai rathod
|
1825015WL020257
|
madabai rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230120760
|
|
MANDABAI UDAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-053-001/134
(AMBODA)
|
1825015000NRG24260620230214162
|
26/06/2023
|
Vanita Rathod
|
1825015WL020257
|
Vanita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120757
|
|
MISS VANITABALURATHOD BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-053-001/399
(AMBODA)
|
1825015000NRG24260620230214164
|
26/06/2023
|
ambu
|
1825015WL020257
|
ambu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120763
|
|
ABUSING RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-053-001/399
(AMBODA)
|
1825015000NRG24260620230214165
|
26/06/2023
|
rukhma
|
1825015WL020257
|
rukhma
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120764
|
|
MRS RUKHMABAI ABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-053-001/403
(AMBODA)
|
1825015000NRG24260620230214166
|
26/06/2023
|
Sukhdev Rathod
|
1825015WL020257
|
Sukhdev Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230120758
|
|
MR SUKHADEV NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-060-001/104
(LONBEHEL)
|
1825015000NRG24260620230211184
|
26/06/2023
|
KANTABAI
|
1825015WL019993
|
KANTABAI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120754
|
|
MISS VANDANA SHESHRAO EDATKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-060-001/130
(LONBEHEL)
|
1825015000NRG24260620230211201
|
26/06/2023
|
SANTOSH
|
1825015WL019994
|
SANTOSH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120732
|
|
SANTOSH YASHVANT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-060-001/130
(LONBEHEL)
|
1825015000NRG24260620230211202
|
26/06/2023
|
Vanita Santosh Gayakwad
|
1825015WL019994
|
Vanita Santosh Gayakwad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120749
|
|
MISS VANITA SANTOSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-060-001/137
(LONBEHEL)
|
1825015000NRG24260620230211233
|
26/06/2023
|
Avish Pandav
|
1825015WL019995
|
Avish Pandav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120786
|
|
AVISH PRAKASH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
MH-25-015-060-001/141
(LONBEHEL)
|
1825015000NRG24260620230211234
|
26/06/2023
|
anita
|
1825015WL019995
|
anita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120742
|
|
MRS ANITA PRALAD LONDHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-060-001/142
(LONBEHEL)
|
1825015000NRG24260620230211235
|
26/06/2023
|
SANJAY
|
1825015WL019995
|
SANJAY
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120792
|
|
MR SANJAY PUNDLIK PAHUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-060-001/155
(LONBEHEL)
|
1825015000NRG24260620230211246
|
26/06/2023
|
Vijay Namdev Pimpale
|
1825015WL019996
|
Vijay Namdev Pimpale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120806
|
|
MR VIJAY PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-060-001/294
(LONBEHEL)
|
1825015000NRG24260620230211236
|
26/06/2023
|
ganga more
|
1825015WL019995
|
ganga more
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120808
|
|
MRS GANGABAI SHALIKRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-060-001/31
(LONBEHEL)
|
1825015000NRG24260620230211203
|
26/06/2023
|
REKHA D UBALE
|
1825015WL019994
|
REKHA D UBALE
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230120833
|
|
MISS REKHA DIGAMBAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-060-001/337
(LONBEHEL)
|
1825015000NRG24260620230211204
|
26/06/2023
|
maroti
|
1825015WL019994
|
maroti
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120779
|
|
MISS MAROTI FAKIRA TILE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-060-001/338
(LONBEHEL)
|
1825015000NRG24260620230211248
|
26/06/2023
|
CHAYA
|
1825015WL019996
|
CHAYA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120770
|
|
MRS CHHAYABAI PRAKASH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-060-001/338
(LONBEHEL)
|
1825015000NRG24260620230211249
|
26/06/2023
|
PRAKASH
|
1825015WL019996
|
PRAKASH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120771
|
|
PRAKASH SITARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARNI
|
MH-25-015-060-001/432
(LONBEHEL)
|
1825015000NRG24260620230211237
|
26/06/2023
|
SHUBHAM S KESHRVANI
|
1825015WL019995
|
SHUBHAM S KESHRVANI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120819
|
|
SHUBHAM SUBHASH KESHARWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-060-001/447
(LONBEHEL)
|
1825015000NRG24260620230211251
|
26/06/2023
|
Devarao N Devakate
|
1825015WL019996
|
Devarao N Devakate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120761
|
|
MR DEVRAO NARAYAN DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-060-001/447
(LONBEHEL)
|
1825015000NRG24260620230211252
|
26/06/2023
|
Sarswati Devarao Devakate
|
1825015WL019996
|
Sarswati Devarao Devakate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120762
|
|
MISS SARASWATI DEVRAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-060-001/450
(LONBEHEL)
|
1825015000NRG24260620230211238
|
26/06/2023
|
tulasa Kailas Hiwrale
|
1825015WL019995
|
tulasa Kailas Hiwrale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120744
|
|
MISS PRACHI KAILAS HIVRALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-060-001/511
(LONBEHEL)
|
1825015000NRG24260620230211240
|
26/06/2023
|
Ravi K Salam
|
1825015WL019995
|
Ravi K Salam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120767
|
|
MR RAVI KISHAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-060-001/534
(LONBEHEL)
|
1825015000NRG24260620230211253
|
26/06/2023
|
Kailas Devkate
|
1825015WL019996
|
Kailas Devkate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120777
|
|
MR KAILAS DEVRAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-060-001/585
(LONBEHEL)
|
1825015000NRG24260620230211207
|
26/06/2023
|
Ravi Wakode
|
1825015WL019994
|
Ravi Wakode
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120787
|
|
RAVI KAILAS WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARNI
|
MH-25-015-060-001/585
(LONBEHEL)
|
1825015000NRG24260620230211208
|
26/06/2023
|
sonu
|
1825015WL019994
|
sonu
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120788
|
|
MISS SONU VIJAY SASANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-060-001/589
(LONBEHEL)
|
1825015000NRG24260620230211255
|
26/06/2023
|
DIPALI TELANGE
|
1825015WL019996
|
DIPALI TELANGE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120791
|
|
MISS DIPALI RAMU TALENGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-060-001/589
(LONBEHEL)
|
1825015000NRG24260620230211254
|
26/06/2023
|
RAMU TELANGE
|
1825015WL019996
|
RAMU TELANGE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120790
|
|
MR RAMU NARAYAN TELANGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-060-001/601
(LONBEHEL)
|
1825015000NRG24260620230211210
|
26/06/2023
|
puja
|
1825015WL019994
|
puja
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120789
|
|
MISS POOJA SUDHAKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-060-001/643
(LONBEHEL)
|
1825015000NRG24260620230211215
|
26/06/2023
|
NIKESH
|
1825015WL019994
|
NIKESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120765
|
|
MR NIKESH RAMDAS DABADGHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-060-001/717
(LONBEHEL)
|
1825015000NRG24260620230211191
|
26/06/2023
|
Ravindra Rathod
|
1825015WL019993
|
Ravindra Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120756
|
|
MR RAVINDRA MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-060-001/717
(LONBEHEL)
|
1825015000NRG24260620230211192
|
26/06/2023
|
Surekha Rathod
|
1825015WL019993
|
Surekha Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120755
|
|
MISS SUREKHA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-060-001/730
(LONBEHEL)
|
1825015000NRG24260620230211243
|
26/06/2023
|
PANJAB
|
1825015WL019995
|
PANJAB
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120743
|
|
PANJAB VISHWANATH PINPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-060-001/75
(LONBEHEL)
|
1825015000NRG24260620230211197
|
26/06/2023
|
mahadev rathod
|
1825015WL019993
|
mahadev rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120748
|
|
MAHADEV BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-060-001/9
(LONBEHEL)
|
1825015000NRG24260620230211245
|
26/06/2023
|
Gajanan Kale
|
1825015WL019995
|
Gajanan Kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120730
|
|
Mr. GAJANAN SHRAVAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARNI
|
MH-25-015-078-001/111
(MUKINDPUR)
|
1825015000NRG24260620230214266
|
26/06/2023
|
Pradnya Pravin Bhaware
|
1825015WL020270
|
Pradnya Pravin Bhaware
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120773
|
|
MRS PRADNYA PRAVIN BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-078-001/133
(MUKINDPUR)
|
1825015000NRG24260620230214267
|
26/06/2023
|
sani
|
1825015WL020270
|
sani
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120769
|
|
MR SANI MANIKRAV BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-078-001/136
(MUKINDPUR)
|
1825015000NRG24260620230214268
|
26/06/2023
|
AMOL
|
1825015WL020270
|
AMOL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120805
|
|
MR AMOL ASHOK HAJARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-078-001/30
(MUKINDPUR)
|
1825015000NRG24260620230214269
|
26/06/2023
|
Laxman Bhagat
|
1825015WL020270
|
Laxman Bhagat
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120807
|
|
Mr. LAXMAN KHUSHAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARNI
|
MH-25-015-078-001/40
(MUKINDPUR)
|
1825015000NRG24260620230214263
|
26/06/2023
|
Bhimrav Bhagat
|
1825015WL020269
|
Bhimrav Bhagat
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120746
|
|
MR BHIMRAO DEVRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-078-001/50600127
(MUKINDPUR)
|
1825015000NRG24260620230214456
|
26/06/2023
|
Aasha Lakade
|
1825015WL020288
|
Aasha Lakade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120784
|
|
MISS ASHA DATTA LAKDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-078-001/50600127
(MUKINDPUR)
|
1825015000NRG24260620230214455
|
26/06/2023
|
Datta Lakade
|
1825015WL020288
|
Datta Lakade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120783
|
|
SHRI DATTA DAGDU LAKADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-078-001/65
(MUKINDPUR)
|
1825015000NRG24260620230214273
|
26/06/2023
|
Mina B Hingade
|
1825015WL020270
|
Mina B Hingade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120775
|
|
MRS MINAKSHI BHAGWANT HINGADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-078-001/70
(MUKINDPUR)
|
1825015000NRG24260620230214231
|
26/06/2023
|
Hanumant Hingade
|
1825015WL020261
|
Hanumant Hingade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120816
|
|
HANUMANTA MAHADU HINGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
116
|
ARNI
|
MH-25-015-037-001/22
(SENDURSHANI)
|
1825015000NRG24260620230214404
|
26/06/2023
|
SUNITA
|
1825015WL020282
|
SUNITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120717
|
|
MISS SUNITA VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-037-001/727
(SENDURSHANI)
|
1825015000NRG24260620230214429
|
26/06/2023
|
SUDAM
|
1825015WL020284
|
SUDAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120715
|
|
SUDAM DAMU DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-037-001/756
(SENDURSHANI)
|
1825015000NRG24260620230214430
|
26/06/2023
|
Akash Devrav Tumram
|
1825015WL020284
|
Akash Devrav Tumram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120820
|
|
AKASH DEVRAV TUMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARNI
|
MH-25-015-053-001/398
(AMBODA)
|
1825015000NRG24260620230214163
|
26/06/2023
|
Rajesh Rathod
|
1825015WL020257
|
Rajesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230120727
|
|
RAJESH BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARNI
|
MH-25-015-060-001/357
(LONBEHEL)
|
1825015000NRG24260620230211205
|
26/06/2023
|
Kunal Ubale
|
1825015WL019994
|
Kunal Ubale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230120824
|
|
KUNAL DINGAMBAR UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARNI
|
MH-25-015-060-001/357
(LONBEHEL)
|
1825015000NRG24260620230211206
|
26/06/2023
|
Vijay Digambar Ubale
|
1825015WL019994
|
Vijay Digambar Ubale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230120708
|
|
MR VIJAY DIGAMBAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-060-001/383
(LONBEHEL)
|
1825015000NRG24260620230211250
|
26/06/2023
|
Ajay Zingurde
|
1825015WL019996
|
Ajay Zingurde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120719
|
|
AJAY BHAGVAN ZINGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-060-001/426
(LONBEHEL)
|
1825015000NRG24260620230211188
|
26/06/2023
|
Bebi Dnyaneshwar Devkate
|
1825015WL019993
|
Bebi Dnyaneshwar Devkate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120822
|
|
MRS BEBIBAI DNYANESHWAR DIVKATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-060-001/426
(LONBEHEL)
|
1825015000NRG24260620230211187
|
26/06/2023
|
Dnyaneshar Gangaram Devkate
|
1825015WL019993
|
Dnyaneshar Gangaram Devkate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120823
|
|
DHYANESHWAR GANGARAM DEVKATE &BEBI DHYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
ARNI
|
MH-25-015-060-001/595
(LONBEHEL)
|
1825015000NRG24260620230211241
|
26/06/2023
|
Nikhil Jaiswal
|
1825015WL019995
|
Nikhil Jaiswal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120706
|
|
MR NIKIL PRAKASHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-060-001/601
(LONBEHEL)
|
1825015000NRG24260620230211209
|
26/06/2023
|
RAJESH
|
1825015WL019994
|
RAJESH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120707
|
|
RAJESH KAILAS VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARNI
|
MH-25-015-060-001/603
(LONBEHEL)
|
1825015000NRG24260620230211212
|
26/06/2023
|
ANITA
|
1825015WL019994
|
ANITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120712
|
|
MRS ANITA KAILAS WAKODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-060-001/603
(LONBEHEL)
|
1825015000NRG24260620230211211
|
26/06/2023
|
KAILAS
|
1825015WL019994
|
KAILAS
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120711
|
|
MR KAILAS SUDAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-060-001/608
(LONBEHEL)
|
1825015000NRG24260620230211257
|
26/06/2023
|
ANUSAYA
|
1825015WL019996
|
ANUSAYA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120714
|
|
JOGADANDE ANURADHA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
ARNI
|
MH-25-015-060-001/608
(LONBEHEL)
|
1825015000NRG24260620230211256
|
26/06/2023
|
SHYAM
|
1825015WL019996
|
SHYAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120713
|
|
SHYAM NARAYAN TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARNI
|
MH-25-015-060-001/656
(LONBEHEL)
|
1825015000NRG24260620230211189
|
26/06/2023
|
Dinesh Sheshrao Edatkar
|
1825015WL019993
|
Dinesh Sheshrao Edatkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120725
|
|
DINESH SHESHRAO EDATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARNI
|
MH-25-015-060-001/657
(LONBEHEL)
|
1825015000NRG24260620230211190
|
26/06/2023
|
Rahul Sheshrao Edatkar
|
1825015WL019993
|
Rahul Sheshrao Edatkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120726
|
|
RAHUL SHESHRAV EDATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARNI
|
MH-25-015-060-001/741
(LONBEHEL)
|
1825015000NRG24260620230211193
|
26/06/2023
|
babarav
|
1825015WL019993
|
babarav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120720
|
|
BABARAV AMBADAS DEDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARNI
|
MH-25-015-060-001/741
(LONBEHEL)
|
1825015000NRG24260620230211194
|
26/06/2023
|
rukhma
|
1825015WL019993
|
rukhma
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120721
|
|
MRS RUKHAMA BABARAV DETHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-060-001/742
(LONBEHEL)
|
1825015000NRG24260620230211195
|
26/06/2023
|
amol
|
1825015WL019993
|
amol
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120716
|
|
AMOL DNYANESHWAR DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARNI
|
MH-25-015-060-001/744
(LONBEHEL)
|
1825015000NRG24260620230211196
|
26/06/2023
|
parmeshwar
|
1825015WL019993
|
parmeshwar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120718
|
|
PARMESHVAR DNYANESHVAR DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARNI
|
MH-25-015-060-001/750
(LONBEHEL)
|
1825015000NRG24260620230211216
|
26/06/2023
|
ashok
|
1825015WL019994
|
ashok
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120723
|
|
ASHOK KISANRAO TODASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARNI
|
MH-25-015-060-001/750
(LONBEHEL)
|
1825015000NRG24260620230211217
|
26/06/2023
|
satwashila
|
1825015WL019994
|
satwashila
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120724
|
|
MRS SATWASHILA ASHOK TODASAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-078-001/50600150
(MUKINDPUR)
|
1825015000NRG24260620230214230
|
26/06/2023
|
KOMALA
|
1825015WL020261
|
KOMALA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120821
|
|
KOMAL NANDKISHOR HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARNI
|
MH-25-015-078-001/50600159
(MUKINDPUR)
|
1825015000NRG24260620230214252
|
26/06/2023
|
NANDA
|
1825015WL020265
|
NANDA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120710
|
|
MISS NANDA KISAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-078-001/50600171
(MUKINDPUR)
|
1825015000NRG24260620230214270
|
26/06/2023
|
KALPANA
|
1825015WL020270
|
KALPANA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120722
|
|
Mrs. KALPANA SURESH MARAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ARNI
|
MH-25-015-078-001/50600174
(MUKINDPUR)
|
1825015000NRG24260620230214271
|
26/06/2023
|
Kousabai Marape
|
1825015WL020270
|
Kousabai Marape
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120709
|
|
KAUSALYA YADAV MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
143
|
ARNI
|
MH-25-015-037-001/150
(SENDURSHANI)
|
1825015000NRG24260620230214400
|
26/06/2023
|
Bhimrav Kawadu Salam
|
1825015WL020282
|
Bhimrav Kawadu Salam
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120705
|
|
MR BHIMRAO KAVADU SALAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-060-001/24
(LONBEHEL)
|
1825015000NRG24260620230211185
|
26/06/2023
|
Ranjna Sharavan Bhagat
|
1825015WL019993
|
Ranjna Sharavan Bhagat
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120838
|
|
RANJANA SHRAVAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARNI
|
MH-25-015-060-001/30
(LONBEHEL)
|
1825015000NRG24260620230211186
|
26/06/2023
|
Saraswati Ambadas Dethe
|
1825015WL019993
|
Saraswati Ambadas Dethe
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230120837
|
|
MISS SARASWATI AMBADAS DADHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-060-001/94
(LONBEHEL)
|
1825015000NRG24260620230211200
|
26/06/2023
|
Savita Bhagat
|
1825015WL019993
|
Savita Bhagat
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230120826
|
|
SAVITA PRAKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268632
|
268632
|
|
|
|
|
|
|
|