|
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-25-015-008-001/773
(MAHALUNGI)
|
1825015000NRG24110320240723251
|
11/03/2024
|
Anil Ramdhan Ade
|
1825015WL083174
|
Anil Ramdhan Ade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148369
|
|
ANIL RAMDHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-008-001/773
(MAHALUNGI)
|
1825015000NRG24110320240723252
|
11/03/2024
|
Maya Anil Ade
|
1825015WL083174
|
Maya Anil Ade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148370
|
|
Mrs. MAYA ANIL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-045-001/119
(UMARI(E))
|
1825015000NRG24110320240725989
|
11/03/2024
|
Sangita Chavhan
|
1825015WL083398
|
Sangita Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148331
|
|
SANGITA JAGESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-045-001/288
(UMARI(E))
|
1825015000NRG24110320240725991
|
11/03/2024
|
Kavita Thamake
|
1825015WL083398
|
Kavita Thamake
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148209
|
|
MRS KAVITA RAM THAMAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-045-001/307
(UMARI(E))
|
1825015000NRG24110320240725994
|
11/03/2024
|
Mandabai Jadhav
|
1825015WL083398
|
Mandabai Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148208
|
|
MRS MANDABAI UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-045-001/310
(UMARI(E))
|
1825015000NRG24110320240725995
|
11/03/2024
|
DEVICHAND
|
1825015WL083398
|
DEVICHAND
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148204
|
|
DEVICHAND KESHAV JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ARNI
|
MH-25-015-045-001/311
(UMARI(E))
|
1825015000NRG24110320240725997
|
11/03/2024
|
Ajay Meshram
|
1825015WL083398
|
Ajay Meshram
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148202
|
|
MR AJAY JANARDAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-045-001/331
(UMARI(E))
|
1825015000NRG24110320240725999
|
11/03/2024
|
Dilip Chavhan
|
1825015WL083398
|
Dilip Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148336
|
|
CHAVAN DILIP NARSING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
9
|
ARNI
|
MH-25-015-045-001/332
(UMARI(E))
|
1825015000NRG24110320240726000
|
11/03/2024
|
Gautam Datta Bhagat
|
1825015WL083398
|
Gautam Datta Bhagat
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148203
|
|
GAUTAM DATTA BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-045-001/332
(UMARI(E))
|
1825015000NRG24110320240726001
|
11/03/2024
|
Nandabai Gautam Bhagat
|
1825015WL083398
|
Nandabai Gautam Bhagat
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148201
|
|
NANDA GAUTAM BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-045-001/334
(UMARI(E))
|
1825015000NRG24110320240726003
|
11/03/2024
|
MANDA
|
1825015WL083398
|
MANDA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148332
|
|
MANDA VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-045-001/334
(UMARI(E))
|
1825015000NRG24110320240726002
|
11/03/2024
|
VILAS
|
1825015WL083398
|
VILAS
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148337
|
|
VILAS DEVASING RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-045-001/45
(UMARI(E))
|
1825015000NRG24110320240726009
|
11/03/2024
|
Bandu Darvai
|
1825015WL083398
|
Bandu Darvai
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148333
|
|
BANDU MANGLU DARWAI
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-045-001/85
(UMARI(E))
|
1825015000NRG24110320240726010
|
11/03/2024
|
PRALHAD
|
1825015WL083398
|
PRALHAD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148334
|
|
JADHAO PRALHAD UDARM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-046-002/308
(TENDOLI)
|
1825015000NRG24110320240725970
|
11/03/2024
|
Kalpna Nikure
|
1825015WL083396
|
Kalpna Nikure
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148213
|
|
KALPANA SUDHAKAR NIKURE
|
BANK OF INDIA(508505)
|
|
16
|
ARNI
|
MH-25-015-046-002/464
(TENDOLI)
|
1825015000NRG24110320240725971
|
11/03/2024
|
Vaishali Rathod
|
1825015WL083396
|
Vaishali Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148207
|
|
MRS VAISHALI SHYAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-046-002/470
(TENDOLI)
|
1825015000NRG24110320240725973
|
11/03/2024
|
Ajay Rathod
|
1825015WL083396
|
Ajay Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148210
|
|
RATHOD AJAY FATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-046-002/470
(TENDOLI)
|
1825015000NRG24110320240725974
|
11/03/2024
|
Arati Rathod
|
1825015WL083396
|
Arati Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241148211
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
ARNI
|
MH-25-015-046-002/69
(TENDOLI)
|
1825015000NRG24110320240725975
|
11/03/2024
|
Ulhas Rathod
|
1825015WL083396
|
Ulhas Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148212
|
|
ULHAS MAHADU RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
ARNI
|
MH-25-015-046-002/89
(TENDOLI)
|
1825015000NRG24110320240725977
|
11/03/2024
|
Nandani Rathod
|
1825015WL083396
|
Nandani Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148206
|
|
RESHMA ROHIDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
21
|
ARNI
|
MH-25-015-046-002/89
(TENDOLI)
|
1825015000NRG24110320240725976
|
11/03/2024
|
Sushil Rathod
|
1825015WL083396
|
Sushil Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148205
|
|
D NOMINEE RATHOD SUSHIL RAMRAO AND SANDH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-059-001/168
(SATARA)
|
1825015000NRG24110320240723839
|
11/03/2024
|
Lakshmi
|
1825015WL083223
|
Lakshmi
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148335
|
|
MRS LAXMI AVINASH POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-056-001/142
(PALSHI)
|
1825015000NRG24110320240723798
|
11/03/2024
|
nirnjan jadahv
|
1825015WL083219
|
nirnjan jadahv
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148359
|
|
Mr. NIRANJAN BALIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-056-001/182
(PALSHI)
|
1825015000NRG24110320240723799
|
11/03/2024
|
Ramesh Pralhad Rathod
|
1825015WL083219
|
Ramesh Pralhad Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241148237
|
|
Mr. RAMESH PRALHAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-056-001/270
(PALSHI)
|
1825015000NRG24110320240723800
|
11/03/2024
|
arvind chavhan
|
1825015WL083219
|
arvind chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148357
|
|
Mr. ARVIND DATTA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-064-001/147
(KAPESHWAR)
|
1825015000NRG24110320240723295
|
11/03/2024
|
Anusaya Maroti Gedam
|
1825015WL083179
|
Anusaya Maroti Gedam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148314
|
|
Mrs. Anusaya Maroti Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-064-001/155
(KAPESHWAR)
|
1825015000NRG24110320240723296
|
11/03/2024
|
Digambar Soyam
|
1825015WL083179
|
Digambar Soyam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148358
|
|
Mrs. Digamber Nagorao Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-064-001/88
(KAPESHWAR)
|
1825015000NRG24110320240723297
|
11/03/2024
|
Ganesg Thakare
|
1825015WL083179
|
Ganesg Thakare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148360
|
|
Mr. GANESH BAPURAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-008-001/308
(MAHALUNGI)
|
1825015000NRG24110320240723248
|
11/03/2024
|
Sima Kayrkar
|
1825015WL083174
|
Sima Kayrkar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148365
|
|
SIMA SANJAY KAYARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-008-001/604
(MAHALUNGI)
|
1825015000NRG24110320240723250
|
11/03/2024
|
Sangita Ingole
|
1825015WL083174
|
Sangita Ingole
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148316
|
|
INGOLE SANGITA HARINARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-012-002/637
(KHED)
|
1825015000NRG24110320240724203
|
11/03/2024
|
kishor chavhan
|
1825015WL083256
|
kishor chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148315
|
|
Mr. Kishor Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-021-001/18
(GHONSARA)
|
1825015000NRG24110320240723828
|
11/03/2024
|
Manik Raghoji Pachapute
|
1825015WL083222
|
Manik Raghoji Pachapute
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148353
|
|
MANIKRAO RAGHO PACHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-012-002/148
(KHED)
|
1825015000NRG24110320240723629
|
11/03/2024
|
Bhawarao Bhikusing Rathod
|
1825015WL083206
|
Bhawarao Bhikusing Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148229
|
|
BHAVSING BHIKUSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-012-002/171
(KHED)
|
1825015000NRG24110320240724197
|
11/03/2024
|
PURNA p rathod
|
1825015WL083256
|
PURNA p rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148235
|
|
PURNABAI PARASHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-012-002/335
(KHED)
|
1825015000NRG24110320240723633
|
11/03/2024
|
vishal Dahane
|
1825015WL083206
|
vishal Dahane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148329
|
|
VILAS SHATRUGHNA DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-021-001/128
(GHONSARA)
|
1825015000NRG24110320240723826
|
11/03/2024
|
Vasanta Kale
|
1825015WL083222
|
Vasanta Kale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148328
|
|
Mr. VASANTA CHANDRABHAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-021-001/318
(GHONSARA)
|
1825015000NRG24110320240723831
|
11/03/2024
|
Ralki Kale
|
1825015WL083222
|
Ralki Kale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148300
|
|
MISS RAKHI DHARMENDRA DUMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-021-001/339
(GHONSARA)
|
1825015000NRG24110320240723832
|
11/03/2024
|
rekha
|
1825015WL083222
|
rekha
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148304
|
|
MRS REKHA CHINTAMAN DAHANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-033-001/278
(SAYKHEDA(LI))
|
1825015000NRG24110320240724009
|
11/03/2024
|
LAKSHMAN PARADHI
|
1825015WL083236
|
LAKSHMAN PARADHI
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241148351
|
|
LAXMAN NARAYAN PARDHI
|
BANK OF INDIA(508505)
|
|
40
|
ARNI
|
MH-25-015-059-001/162
(SATARA)
|
1825015000NRG24110320240723837
|
11/03/2024
|
SANTOSH KAILASH POTE
|
1825015WL083223
|
SANTOSH KAILASH POTE
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148303
|
|
Mr. SANTOSH KAILAS POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-089-001/151
(DEOGAON)
|
1825015000NRG24110320240725855
|
11/03/2024
|
gopal aade
|
1825015WL083389
|
gopal aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148281
|
|
Mr. GOPAL MANIK ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-012-001/116
(KHED)
|
1825015000NRG24110320240724186
|
11/03/2024
|
GANESH PAWAR
|
1825015WL083256
|
GANESH PAWAR
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148266
|
|
GANESH BHIKUSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
MH-25-015-012-001/138
(KHED)
|
1825015000NRG24110320240724189
|
11/03/2024
|
manda pawar
|
1825015WL083256
|
manda pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148219
|
|
MANDATAI POMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-012-001/138
(KHED)
|
1825015000NRG24110320240724188
|
11/03/2024
|
pomsingh pawar
|
1825015WL083256
|
pomsingh pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148218
|
|
Mr. POMSING KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-012-001/272
(KHED)
|
1825015000NRG24110320240723539
|
11/03/2024
|
Narayan Rathod
|
1825015WL083201
|
Narayan Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148222
|
|
Mr. NARAYAN JODHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-012-001/272
(KHED)
|
1825015000NRG24110320240723540
|
11/03/2024
|
Sunanda Rathod
|
1825015WL083201
|
Sunanda Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148296
|
|
Mrs. SUNDARABAI NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-012-002/102
(KHED)
|
1825015000NRG24110320240723650
|
11/03/2024
|
ASHA
|
1825015WL083207
|
ASHA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148302
|
|
ASHABAI ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-012-002/105
(KHED)
|
1825015000NRG24110320240723626
|
11/03/2024
|
Chetan Jadhav
|
1825015WL083206
|
Chetan Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148265
|
|
Chetan Komal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARNI
|
MH-25-015-012-002/105
(KHED)
|
1825015000NRG24110320240723625
|
11/03/2024
|
komal
|
1825015WL083206
|
komal
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148217
|
|
KOMALRAO ZITA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-012-002/12
(KHED)
|
1825015000NRG24110320240723627
|
11/03/2024
|
Bhojraj
|
1825015WL083206
|
Bhojraj
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148276
|
|
Mr. BHOJRAJ BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-012-002/136
(KHED)
|
1825015000NRG24110320240724192
|
11/03/2024
|
subhash pawar
|
1825015WL083256
|
subhash pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148231
|
|
Mr. SUBHASH BHIKUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-012-002/136
(KHED)
|
1825015000NRG24110320240724193
|
11/03/2024
|
sulochana pawar
|
1825015WL083256
|
sulochana pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148232
|
|
Mrs. Sulochana Subhash pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
ARNI
|
MH-25-015-012-002/137
(KHED)
|
1825015000NRG24110320240724194
|
11/03/2024
|
rajesh pawar
|
1825015WL083256
|
rajesh pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148225
|
|
MR RAJESH POMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-012-002/140
(KHED)
|
1825015000NRG24110320240724438
|
11/03/2024
|
Santosh Jude
|
1825015WL083276
|
Santosh Jude
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148372
|
|
Mr. SANTOSH PRAKASH JUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-012-002/146
(KHED)
|
1825015000NRG24110320240723628
|
11/03/2024
|
Gajanan F Rathod
|
1825015WL083206
|
Gajanan F Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148269
|
|
GAJANAN FULSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-012-002/160
(KHED)
|
1825015000NRG24110320240724195
|
11/03/2024
|
Lakhan P Rathod
|
1825015WL083256
|
Lakhan P Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148363
|
|
Mr. LAKHAN PRAKASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-012-002/171
(KHED)
|
1825015000NRG24110320240724196
|
11/03/2024
|
parasram n rathod
|
1825015WL083256
|
parasram n rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148236
|
|
Mr. PARASRAM NATTHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-012-002/171
(KHED)
|
1825015000NRG24110320240724198
|
11/03/2024
|
ramrao p rathod
|
1825015WL083256
|
ramrao p rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148234
|
|
Mr. RAMRAO PARSHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-012-002/245
(KHED)
|
1825015000NRG24110320240723552
|
11/03/2024
|
r
|
1825015WL083201
|
r
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148244
|
|
Mr. RAJESH BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-012-002/247
(KHED)
|
1825015000NRG24110320240723553
|
11/03/2024
|
Adesh Baliram Jadhao
|
1825015WL083201
|
Adesh Baliram Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148245
|
|
Mr. ADESH BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
MH-25-015-012-002/315
(KHED)
|
1825015000NRG24110320240724439
|
11/03/2024
|
sughandha patre
|
1825015WL083276
|
sughandha patre
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148249
|
|
Mrs. SUNANDA UTTAM PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARNI
|
MH-25-015-012-002/352
(KHED)
|
1825015000NRG24110320240723634
|
11/03/2024
|
ramesh rathod
|
1825015WL083206
|
ramesh rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148226
|
|
RAMESH KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-012-002/383
(KHED)
|
1825015000NRG24110320240723635
|
11/03/2024
|
Bebi Jadhav
|
1825015WL083206
|
Bebi Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148230
|
|
Mrs. BEBIBAI SURESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-012-002/405
(KHED)
|
1825015000NRG24110320240723560
|
11/03/2024
|
MOTIRAM
|
1825015WL083201
|
MOTIRAM
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148233
|
|
MOTIRAM NARSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-012-002/461
(KHED)
|
1825015000NRG24110320240723639
|
11/03/2024
|
Subhash T Rathod
|
1825015WL083206
|
Subhash T Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148241
|
|
SUBHASH TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-012-002/583
(KHED)
|
1825015000NRG24110320240724200
|
11/03/2024
|
archana dharam pawar
|
1825015WL083256
|
archana dharam pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148224
|
|
ARCHANA DHARAMSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARNI
|
MH-25-015-012-002/603
(KHED)
|
1825015000NRG24110320240724202
|
11/03/2024
|
Vanita Chavhan
|
1825015WL083256
|
Vanita Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148228
|
|
Mrs. GANITA WAMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-012-002/603
(KHED)
|
1825015000NRG24110320240724201
|
11/03/2024
|
Wamn D Chavhan
|
1825015WL083256
|
Wamn D Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148227
|
|
CHAVHAN WAMAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-012-002/672
(KHED)
|
1825015000NRG24110320240723641
|
11/03/2024
|
Aashabai Jadhav
|
1825015WL083206
|
Aashabai Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148246
|
|
HARI JAYRAM AND ASHA HARI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-012-002/672
(KHED)
|
1825015000NRG24110320240723642
|
11/03/2024
|
Yuvraj Jadhav
|
1825015WL083206
|
Yuvraj Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148220
|
|
Mr. YUVRAJ HARI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
MH-25-015-012-002/687
(KHED)
|
1825015000NRG24110320240724442
|
11/03/2024
|
Jyoti Jadhav
|
1825015WL083276
|
Jyoti Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148278
|
|
Mrs. JYOTI VIKRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARNI
|
MH-25-015-012-002/687
(KHED)
|
1825015000NRG24110320240724441
|
11/03/2024
|
Vikram Jadhav
|
1825015WL083276
|
Vikram Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148279
|
|
VIKRAM N AND ZAPRIBAI N JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-012-002/728
(KHED)
|
1825015000NRG24110320240723652
|
11/03/2024
|
Niramala Pravin Pawar
|
1825015WL083207
|
Niramala Pravin Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148255
|
|
Mrs. NIRMALA PRAVIN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-012-002/749
(KHED)
|
1825015000NRG24110320240723646
|
11/03/2024
|
Purna Jadhav
|
1825015WL083206
|
Purna Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148324
|
|
PURNA DULASING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ARNI
|
MH-25-015-012-002/763
(KHED)
|
1825015000NRG24110320240724204
|
11/03/2024
|
Kalpana Jadhav
|
1825015WL083256
|
Kalpana Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148285
|
|
Mrs. KALPANA AMIT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-012-002/764
(KHED)
|
1825015000NRG24110320240724205
|
11/03/2024
|
Jayshree Bharat Jadhao
|
1825015WL083256
|
Jayshree Bharat Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148223
|
|
JAISHRI BHARAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-012-002/772
(KHED)
|
1825015000NRG24110320240723572
|
11/03/2024
|
gopal jadhv
|
1825015WL083201
|
gopal jadhv
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148254
|
|
Ms. GOPAL BHAURAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-012-002/795
(KHED)
|
1825015000NRG24110320240723575
|
11/03/2024
|
Vasudev Rathod
|
1825015WL083201
|
Vasudev Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148307
|
|
VASUDEV HANJARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARNI
|
MH-25-015-012-002/815
(KHED)
|
1825015000NRG24110320240724206
|
11/03/2024
|
Gajanan Jadhav
|
1825015WL083256
|
Gajanan Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148286
|
|
Mr. Gajanan Babusing Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARNI
|
MH-25-015-012-002/853
(KHED)
|
1825015000NRG24110320240723653
|
11/03/2024
|
Ajay Kaniram Jadhao
|
1825015WL083207
|
Ajay Kaniram Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148313
|
|
AJAY KANIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-012-002/853
(KHED)
|
1825015000NRG24110320240723654
|
11/03/2024
|
Ravina Ajay Jadhao
|
1825015WL083207
|
Ravina Ajay Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148283
|
|
Mrs. RAVINA AJAY JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-012-002/855
(KHED)
|
1825015000NRG24110320240724448
|
11/03/2024
|
Bharti Pandit Rathod
|
1825015WL083276
|
Bharti Pandit Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148297
|
|
Mrs. BHARATI PANDIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-012-002/859
(KHED)
|
1825015000NRG24110320240723656
|
11/03/2024
|
Anjali Jivan Jadhao
|
1825015WL083207
|
Anjali Jivan Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148312
|
|
MASTER ANJALI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-012-002/98
(KHED)
|
1825015000NRG24110320240723649
|
11/03/2024
|
Pranjali
|
1825015WL083206
|
Pranjali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148256
|
|
Miss. PRANJALI YUVRAJ AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARNI
|
MH-25-015-012-002/98
(KHED)
|
1825015000NRG24110320240723648
|
11/03/2024
|
PRATIMA
|
1825015WL083206
|
PRATIMA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148221
|
|
Mrs. PRATIMA YUVRAJ ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNI
|
MH-25-015-062-001/112
(SHIRPUR)
|
1825015000NRG24110320240723970
|
11/03/2024
|
kausalya R Rathod
|
1825015WL083234
|
kausalya R Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148376
|
|
KOUSAL RAMAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-062-001/141
(SHIRPUR)
|
1825015000NRG24110320240723897
|
11/03/2024
|
GOVINDA
|
1825015WL083228
|
GOVINDA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148325
|
|
CHAVHAN GOVINDA SAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ARNI
|
MH-25-015-062-001/149
(SHIRPUR)
|
1825015000NRG24110320240723898
|
11/03/2024
|
SUDAM
|
1825015WL083228
|
SUDAM
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148295
|
|
CHAVHAN SUDAM SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-062-001/153
(SHIRPUR)
|
1825015000NRG24110320240723921
|
11/03/2024
|
Dnyaneshwar B chavan
|
1825015WL083231
|
Dnyaneshwar B chavan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148377
|
|
Mr. DHNYANESHWAR BHIMRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-062-001/153
(SHIRPUR)
|
1825015000NRG24110320240723971
|
11/03/2024
|
indubai chavhan
|
1825015WL083234
|
indubai chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148355
|
|
Mrs. INDU DNYANESHWAR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARNI
|
MH-25-015-062-001/158
(SHIRPUR)
|
1825015000NRG24110320240723972
|
11/03/2024
|
Jyoti Rathod
|
1825015WL083234
|
Jyoti Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148378
|
|
Mrs. JYOTI PREMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARNI
|
MH-25-015-062-001/174
(SHIRPUR)
|
1825015000NRG24110320240723899
|
11/03/2024
|
BHIMRAO
|
1825015WL083228
|
BHIMRAO
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148293
|
|
Mr. BHIMRAO RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARNI
|
MH-25-015-062-001/186
(SHIRPUR)
|
1825015000NRG24110320240723923
|
11/03/2024
|
MAYA B PATIL
|
1825015WL083231
|
MAYA B PATIL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148356
|
|
Mrs. MAYA BAPURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARNI
|
MH-25-015-062-001/208
(SHIRPUR)
|
1825015000NRG24110320240723975
|
11/03/2024
|
Dilip Gulab rathod
|
1825015WL083234
|
Dilip Gulab rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148280
|
|
DILIP GULAB RATHOD
|
AXIS BANK(607153)
|
|
95
|
ARNI
|
MH-25-015-062-001/247
(SHIRPUR)
|
1825015000NRG24110320240723924
|
11/03/2024
|
Neha Jadhav
|
1825015WL083231
|
Neha Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148268
|
|
MRS NEHA MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-062-001/269
(SHIRPUR)
|
1825015000NRG24110320240723912
|
11/03/2024
|
Shtal Ranjit Rathod
|
1825015WL083230
|
Shtal Ranjit Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148348
|
|
MRS SHITAL RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-062-001/4
(SHIRPUR)
|
1825015000NRG24110320240723977
|
11/03/2024
|
Govind Chavhan
|
1825015WL083234
|
Govind Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148374
|
|
CHAVHAN GOVIND DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ARNI
|
MH-25-015-062-001/40
(SHIRPUR)
|
1825015000NRG24110320240723915
|
11/03/2024
|
Vandana Rathod
|
1825015WL083230
|
Vandana Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148375
|
|
Mrs. VANDANA VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARNI
|
MH-25-015-062-001/429
(SHIRPUR)
|
1825015000NRG24110320240723979
|
11/03/2024
|
Suraj Pwar
|
1825015WL083234
|
Suraj Pwar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148311
|
|
SURAJ PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-062-001/82
(SHIRPUR)
|
1825015000NRG24110320240723904
|
11/03/2024
|
Jiwram Chavhan
|
1825015WL083228
|
Jiwram Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148258
|
|
Mr. JIVRAJ NARAYAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARNI
|
MH-25-015-062-001/86
(SHIRPUR)
|
1825015000NRG24110320240723929
|
11/03/2024
|
Chandrashekhar Pawar
|
1825015WL083231
|
Chandrashekhar Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148361
|
|
PAWAR RUKHAMABAI DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
ARNI
|
MH-25-015-062-001/86
(SHIRPUR)
|
1825015000NRG24110320240723930
|
11/03/2024
|
Sunita Pawar
|
1825015WL083231
|
Sunita Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148250
|
|
Mrs. SUMITRA CHANDRASHEKHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARNI
|
MH-25-015-062-001/88
(SHIRPUR)
|
1825015000NRG24110320240723919
|
11/03/2024
|
RAMJI
|
1825015WL083230
|
RAMJI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148294
|
|
Mr. RAMJI MANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARNI
|
MH-25-015-089-001/101
(DEOGAON)
|
1825015000NRG24110320240725849
|
11/03/2024
|
Mangala Vishnu Agaldhare
|
1825015WL083389
|
Mangala Vishnu Agaldhare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148251
|
|
Mrs. MANGALA VISHNU AGALDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARNI
|
MH-25-015-089-001/15
(DEOGAON)
|
1825015000NRG24110320240725854
|
11/03/2024
|
mughaa natkar
|
1825015WL083389
|
mughaa natkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148299
|
|
Mrs. MEGHA SUBHASH NATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARNI
|
MH-25-015-089-001/15
(DEOGAON)
|
1825015000NRG24110320240725853
|
11/03/2024
|
Subhash Sitaram Natkar
|
1825015WL083389
|
Subhash Sitaram Natkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148323
|
|
Mr. SUBHASH SITARAM NATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARNI
|
MH-25-015-089-001/156
(DEOGAON)
|
1825015000NRG24110320240725856
|
11/03/2024
|
Ramrav Rathode
|
1825015WL083389
|
Ramrav Rathode
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148247
|
|
Mr. RAMRAO DEOSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARNI
|
MH-25-015-089-001/191
(DEOGAON)
|
1825015000NRG24110320240725863
|
11/03/2024
|
yogesh hagvane
|
1825015WL083389
|
yogesh hagvane
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148291
|
|
Mr. YOGESH VISHNU HAGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARNI
|
MH-25-015-089-001/192
(DEOGAON)
|
1825015000NRG24110320240725864
|
11/03/2024
|
Umita Suresh Pathare
|
1825015WL083389
|
Umita Suresh Pathare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148267
|
|
Mrs. UMITA SURESH PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARNI
|
MH-25-015-089-001/23
(DEOGAON)
|
1825015000NRG24110320240725865
|
11/03/2024
|
nabi dhoke
|
1825015WL083389
|
nabi dhoke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148238
|
|
Mrs. NARMADA NARAYAN DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARNI
|
MH-25-015-089-001/28
(DEOGAON)
|
1825015000NRG24110320240725868
|
11/03/2024
|
Dewidas N Shelkar
|
1825015WL083389
|
Dewidas N Shelkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148368
|
|
Mr. DEVIDAS NARAYAN SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARNI
|
MH-25-015-089-001/283
(DEOGAON)
|
1825015000NRG24110320240725870
|
11/03/2024
|
Digambar Ramaji Devkar
|
1825015WL083389
|
Digambar Ramaji Devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148288
|
|
Mr. Digambar Ramji Devakar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ARNI
|
MH-25-015-089-001/335
(DEOGAON)
|
1825015000NRG24110320240725875
|
11/03/2024
|
Mahadev Devkar
|
1825015WL083389
|
Mahadev Devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148284
|
|
Mr. MAHADEV HARI DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARNI
|
MH-25-015-089-001/41
(DEOGAON)
|
1825015000NRG24110320240725882
|
11/03/2024
|
Ganesh Mirase
|
1825015WL083389
|
Ganesh Mirase
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148362
|
|
GANESH NARAYAN MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-089-001/530
(DEOGAON)
|
1825015000NRG24110320240725883
|
11/03/2024
|
Ganesh Maghade
|
1825015WL083389
|
Ganesh Maghade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148292
|
|
Mr. GANESH MAHADEO MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARNI
|
MH-25-015-089-001/530
(DEOGAON)
|
1825015000NRG24110320240725884
|
11/03/2024
|
Shobha Maghade
|
1825015WL083389
|
Shobha Maghade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148298
|
|
Mrs. SHOBHA GANESH MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARNI
|
MH-25-015-089-001/7
(DEOGAON)
|
1825015000NRG24110320240725888
|
11/03/2024
|
Babarao M Ambore
|
1825015WL083389
|
Babarao M Ambore
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148373
|
|
Mr. GIRMA URF BABARAO MAROTI AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
118
|
ARNI
|
MH-25-015-008-001/308
(MAHALUNGI)
|
1825015000NRG24110320240723247
|
11/03/2024
|
Sanjay M Kayrkar
|
1825015WL083174
|
Sanjay M Kayrkar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148344
|
|
KAYARKAR SANJAY MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
ARNI
|
MH-25-015-008-001/604
(MAHALUNGI)
|
1825015000NRG24110320240723249
|
11/03/2024
|
Harinarayan Ingole
|
1825015WL083174
|
Harinarayan Ingole
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148345
|
|
INGOLE HARINARAYAN P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ARNI
|
MH-25-015-045-001/119
(UMARI(E))
|
1825015000NRG24110320240725988
|
11/03/2024
|
Dnyaneshwar Chavhan
|
1825015WL083398
|
Dnyaneshwar Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148180
|
|
CHAVHAN JAGESHVAR DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
ARNI
|
MH-25-015-046-002/308
(TENDOLI)
|
1825015000NRG24110320240725969
|
11/03/2024
|
Sudhakar Nikure
|
1825015WL083396
|
Sudhakar Nikure
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148179
|
|
SUDHAKAR KISAN NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
122
|
ARNI
|
MH-25-015-012-002/103
(KHED)
|
1825015000NRG24110320240724190
|
11/03/2024
|
Dnyandev A Rathod
|
1825015WL083256
|
Dnyandev A Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148343
|
|
DNYANDEV ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-012-002/283
(KHED)
|
1825015000NRG24110320240723557
|
11/03/2024
|
Pralhad Baliram Jadhao
|
1825015WL083201
|
Pralhad Baliram Jadhao
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148182
|
|
PRALHAD BALIRAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
ARNI
|
MH-25-015-012-002/308
(KHED)
|
1825015000NRG24110320240723632
|
11/03/2024
|
namdev a jadhav
|
1825015WL083206
|
namdev a jadhav
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148183
|
|
NAMDEV ATMARAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
ARNI
|
MH-25-015-012-002/467
(KHED)
|
1825015000NRG24110320240723640
|
11/03/2024
|
Vinod Waman Borkar
|
1825015WL083206
|
Vinod Waman Borkar
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148181
|
|
VINOD WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARNI
|
MH-25-015-012-002/630
(KHED)
|
1825015000NRG24110320240724440
|
11/03/2024
|
prakash rathod
|
1825015WL083276
|
prakash rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148184
|
|
PRAKASH SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARNI
|
MH-25-015-012-002/720
(KHED)
|
1825015000NRG24110320240723571
|
11/03/2024
|
Rupesh Rathod
|
1825015WL083201
|
Rupesh Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148185
|
|
RUPESH DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
128
|
ARNI
|
MH-25-015-062-001/101
(SHIRPUR)
|
1825015000NRG24110320240723896
|
11/03/2024
|
Pursing Jadhav
|
1825015WL083228
|
Pursing Jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148342
|
|
JADHAV PURSING MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
ARNI
|
MH-25-015-062-001/109
(SHIRPUR)
|
1825015000NRG24110320240723920
|
11/03/2024
|
Babusing S Jadhav
|
1825015WL083231
|
Babusing S Jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148364
|
|
BABUSING SADASHIV JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
ARNI
|
MH-25-015-062-001/173
(SHIRPUR)
|
1825015000NRG24110320240723922
|
11/03/2024
|
Haridas Seva Rathod
|
1825015WL083231
|
Haridas Seva Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148188
|
|
SHOBHA HARIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARNI
|
MH-25-015-062-001/204
(SHIRPUR)
|
1825015000NRG24110320240723973
|
11/03/2024
|
Kesarbai Gulab Rathod
|
1825015WL083234
|
Kesarbai Gulab Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148186
|
|
KESARBAI GULAB RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
ARNI
|
MH-25-015-062-001/222
(SHIRPUR)
|
1825015000NRG24110320240723911
|
11/03/2024
|
Devakibai Rathod
|
1825015WL083230
|
Devakibai Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148187
|
|
RATHOD DEVIKABAI BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
ARNI
|
MH-25-015-062-001/64
(SHIRPUR)
|
1825015000NRG24110320240723903
|
11/03/2024
|
mahadev A Rathod
|
1825015WL083228
|
mahadev A Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148371
|
|
Mr. MAHADEO AMARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ARNI
|
MH-25-015-062-001/82
(SHIRPUR)
|
1825015000NRG24110320240723905
|
11/03/2024
|
Sula Jivan Chavhan
|
1825015WL083228
|
Sula Jivan Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148340
|
|
MRS SHILA JIVRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
135
|
ARNI
|
MH-25-015-012-002/248
(KHED)
|
1825015000NRG24110320240723554
|
11/03/2024
|
MANDA
|
1825015WL083201
|
MANDA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148289
|
|
MR MANDA VASUDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-012-002/583
(KHED)
|
1825015000NRG24110320240724199
|
11/03/2024
|
dharam ramaji pawar
|
1825015WL083256
|
dharam ramaji pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148287
|
|
Mr. DHARAMSINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ARNI
|
MH-25-015-012-002/756
(KHED)
|
1825015000NRG24110320240724445
|
11/03/2024
|
Ramchandra Sakru Jadhav
|
1825015WL083276
|
Ramchandra Sakru Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148310
|
|
MR RAMCHAND SAKRU JADHV
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-012-002/858
(KHED)
|
1825015000NRG24110320240723655
|
11/03/2024
|
Lakhan suresh Jadhao
|
1825015WL083207
|
Lakhan suresh Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148240
|
|
MR LAKHAN SURESH JADHAW
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-012-002/96
(KHED)
|
1825015000NRG24110320240723657
|
11/03/2024
|
Sanjay Pawar
|
1825015WL083207
|
Sanjay Pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148277
|
|
MR SANJAY PARASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-038-001/177
(PANGARI)
|
1825015000NRG24110320240723842
|
11/03/2024
|
Mahadev
|
1825015WL083224
|
Mahadev
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148301
|
|
MAHADEV SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARNI
|
MH-25-015-038-001/184
(PANGARI)
|
1825015000NRG24110320240723843
|
11/03/2024
|
Kisan
|
1825015WL083224
|
Kisan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148290
|
|
KISAN SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARNI
|
MH-25-015-038-001/699
(PANGARI)
|
1825015000NRG24110320240723847
|
11/03/2024
|
harshal
|
1825015WL083224
|
harshal
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148346
|
|
HARSHAL GAJANAN JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
ARNI
|
MH-25-015-038-001/704
(PANGARI)
|
1825015000NRG24110320240723849
|
11/03/2024
|
sumit
|
1825015WL083224
|
sumit
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148309
|
|
MR SUMIT SUNIL UDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-059-001/165
(SATARA)
|
1825015000NRG24110320240723838
|
11/03/2024
|
Bharat Pote
|
1825015WL083223
|
Bharat Pote
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148327
|
|
MR BHARAT KAILAS POTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-062-001/11
(SHIRPUR)
|
1825015000NRG24110320240723969
|
11/03/2024
|
Anita H. Chavan
|
1825015WL083234
|
Anita H. Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148366
|
|
MRS ANITA HIMMAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-062-001/204
(SHIRPUR)
|
1825015000NRG24110320240723974
|
11/03/2024
|
Arjun Gulab Rathod
|
1825015WL083234
|
Arjun Gulab Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148347
|
|
ARJUN GULABRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARNI
|
MH-25-015-062-001/249
(SHIRPUR)
|
1825015000NRG24110320240723926
|
11/03/2024
|
Sonal Atre
|
1825015WL083231
|
Sonal Atre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148306
|
|
MRS SONAL VINOD ATRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-062-001/249
(SHIRPUR)
|
1825015000NRG24110320240723925
|
11/03/2024
|
Vinod Atre
|
1825015WL083231
|
Vinod Atre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148305
|
|
MISS SHREYA VINOD ATRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-062-001/302
(SHIRPUR)
|
1825015000NRG24110320240723913
|
11/03/2024
|
Sulochana Rathod
|
1825015WL083230
|
Sulochana Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148261
|
|
MRS SULOCHANA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-062-001/341
(SHIRPUR)
|
1825015000NRG24110320240723900
|
11/03/2024
|
Baalu Chavhan
|
1825015WL083228
|
Baalu Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148264
|
|
MR BALU JIVRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-062-001/341
(SHIRPUR)
|
1825015000NRG24110320240723901
|
11/03/2024
|
Jayashri Chahan
|
1825015WL083228
|
Jayashri Chahan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148282
|
|
MRS JAYASHRI BALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-062-001/344
(SHIRPUR)
|
1825015000NRG24110320240723928
|
11/03/2024
|
Ekata Rathod
|
1825015WL083231
|
Ekata Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148318
|
|
MR EKATA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-062-001/42
(SHIRPUR)
|
1825015000NRG24110320240723902
|
11/03/2024
|
Nabi Rathod
|
1825015WL083228
|
Nabi Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148275
|
|
MRS NEBIBAI NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-062-001/425
(SHIRPUR)
|
1825015000NRG24110320240723978
|
11/03/2024
|
Rushikesh Jadhav
|
1825015WL083234
|
Rushikesh Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148349
|
|
MASTER RUSHIKESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-062-001/438
(SHIRPUR)
|
1825015000NRG24110320240723917
|
11/03/2024
|
Priynka Yogesh Rathod
|
1825015WL083230
|
Priynka Yogesh Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148248
|
|
MISS PRIYA SUDAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-062-001/438
(SHIRPUR)
|
1825015000NRG24110320240723916
|
11/03/2024
|
Yogesh Ramesh Rathod
|
1825015WL083230
|
Yogesh Ramesh Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148252
|
|
MR YOGESH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-062-001/80
(SHIRPUR)
|
1825015000NRG24110320240723918
|
11/03/2024
|
Maya Rathod
|
1825015WL083230
|
Maya Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148214
|
|
Mrs. Maya Arun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
ARNI
|
MH-25-015-089-001/28
(DEOGAON)
|
1825015000NRG24110320240725869
|
11/03/2024
|
PAWAN SHELKAR
|
1825015WL083389
|
PAWAN SHELKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148242
|
|
MR PAWAN DEVIDAS SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
159
|
ARNI
|
MH-25-015-012-002/102
(KHED)
|
1825015000NRG24110320240723651
|
11/03/2024
|
SUMIT
|
1825015WL083207
|
SUMIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148321
|
|
Mr. SUMIT ULHAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ARNI
|
MH-25-015-012-002/750
(KHED)
|
1825015000NRG24110320240723647
|
11/03/2024
|
Rajesh Jadhav
|
1825015WL083206
|
Rajesh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148243
|
|
MR RAJESH DULSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-021-001/122
(GHONSARA)
|
1825015000NRG24110320240723825
|
11/03/2024
|
santosh kale
|
1825015WL083222
|
santosh kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148330
|
|
MR SANTOSH SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-021-001/128
(GHONSARA)
|
1825015000NRG24110320240723827
|
11/03/2024
|
Yogesh Kale
|
1825015WL083222
|
Yogesh Kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148239
|
|
MR YOGESH VASANTA KALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-021-001/22
(GHONSARA)
|
1825015000NRG24110320240723830
|
11/03/2024
|
Ambadas thombare
|
1825015WL083222
|
Ambadas thombare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148367
|
|
MR AMBADAS MAROTI THOMBHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-021-001/404
(GHONSARA)
|
1825015000NRG24110320240723833
|
11/03/2024
|
Surekha Pachapute
|
1825015WL083222
|
Surekha Pachapute
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148354
|
|
MRS SUREKHA GOKUL PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-038-001/193
(PANGARI)
|
1825015000NRG24110320240723844
|
11/03/2024
|
Vandana
|
1825015WL083224
|
Vandana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148262
|
|
MRS VANDANA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-038-001/365
(PANGARI)
|
1825015000NRG24110320240723845
|
11/03/2024
|
Kailas Narayan Lanjewar
|
1825015WL083224
|
Kailas Narayan Lanjewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148308
|
|
MR KAILAS NARAYAN LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-045-001/249
(UMARI(E))
|
1825015000NRG24110320240725990
|
11/03/2024
|
Kishan Tipa Shinde
|
1825015WL083398
|
Kishan Tipa Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148257
|
|
MR KISAN TIPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNI
|
MH-25-015-045-001/288
(UMARI(E))
|
1825015000NRG24110320240725992
|
11/03/2024
|
Dhanjar Thamake
|
1825015WL083398
|
Dhanjar Thamake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148271
|
|
MR DHANRAJ RAM THAMAKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-045-001/294
(UMARI(E))
|
1825015000NRG24110320240725993
|
11/03/2024
|
Sunanda Parsram Atram
|
1825015WL083398
|
Sunanda Parsram Atram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148379
|
|
MRS SUNANDA PARASRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-045-001/310
(UMARI(E))
|
1825015000NRG24110320240725996
|
11/03/2024
|
Aasha Jadhav
|
1825015WL083398
|
Aasha Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148263
|
|
MRS ASHAXXJADHAO AND DEVICHANDXXJADHAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNI
|
MH-25-015-045-001/311
(UMARI(E))
|
1825015000NRG24110320240725998
|
11/03/2024
|
Usha Ajaya Meshram
|
1825015WL083398
|
Usha Ajaya Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148273
|
|
MRS AJAY USHA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-045-001/339
(UMARI(E))
|
1825015000NRG24110320240726004
|
11/03/2024
|
DIPAK
|
1825015WL083398
|
DIPAK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148274
|
|
DIPAK DEVSING RATHOD
|
BANK OF INDIA(508505)
|
|
173
|
ARNI
|
MH-25-015-045-001/339
(UMARI(E))
|
1825015000NRG24110320240726005
|
11/03/2024
|
VAISHALI
|
1825015WL083398
|
VAISHALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148319
|
|
MRS VAISHALI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-045-001/342
(UMARI(E))
|
1825015000NRG24110320240726006
|
11/03/2024
|
Prakash Bhagat
|
1825015WL083398
|
Prakash Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148272
|
|
PRAKASH DATTA BHAGAT
|
BANK OF INDIA(508505)
|
|
175
|
ARNI
|
MH-25-015-045-001/349
(UMARI(E))
|
1825015000NRG24110320240726008
|
11/03/2024
|
NILU
|
1825015WL083398
|
NILU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148350
|
|
MRS NILU PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-045-001/349
(UMARI(E))
|
1825015000NRG24110320240726007
|
11/03/2024
|
PRAKASH
|
1825015WL083398
|
PRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148322
|
|
MR PRAKASH ZITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNI
|
MH-25-015-046-002/105
(TENDOLI)
|
1825015000NRG24110320240725964
|
11/03/2024
|
Govinda Rathod
|
1825015WL083396
|
Govinda Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148215
|
|
GOVINDA FATTU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARNI
|
MH-25-015-046-002/243
(TENDOLI)
|
1825015000NRG24110320240725967
|
11/03/2024
|
NIVAS
|
1825015WL083396
|
NIVAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148259
|
|
MR NIWAS MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-046-002/243
(TENDOLI)
|
1825015000NRG24110320240725968
|
11/03/2024
|
NIVAS
|
1825015WL083396
|
NIVAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148320
|
|
SANGITA NIVAS SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
ARNI
|
MH-25-015-046-002/465
(TENDOLI)
|
1825015000NRG24110320240725972
|
11/03/2024
|
Hirasing Mahadu Rathod
|
1825015WL083396
|
Hirasing Mahadu Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148253
|
|
RATHOD HIRASING MAHDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
ARNI
|
MH-25-015-059-001/211
(SATARA)
|
1825015000NRG24110320240723840
|
11/03/2024
|
Vasudev Pawar
|
1825015WL083223
|
Vasudev Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148270
|
|
MR VASUDEV BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-062-001/246
(SHIRPUR)
|
1825015000NRG24110320240723976
|
11/03/2024
|
sunil Mahadeo Masnakar
|
1825015WL083234
|
sunil Mahadeo Masnakar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148260
|
|
MR SUNI MAHADEV MASANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNI
|
MH-25-015-062-001/40
(SHIRPUR)
|
1825015000NRG24110320240723914
|
11/03/2024
|
Vinod Ratho
|
1825015WL083230
|
Vinod Ratho
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148326
|
|
VINOD BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
184
|
ARNI
|
MH-25-015-012-002/698
(KHED)
|
1825015000NRG24110320240723643
|
11/03/2024
|
lalita dadarao rathod
|
1825015WL083206
|
lalita dadarao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148317
|
|
Mrs. LALITA DADARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ARNI
|
MH-25-015-021-001/18
(GHONSARA)
|
1825015000NRG24110320240723829
|
11/03/2024
|
Kamal Manik Pachpute
|
1825015WL083222
|
Kamal Manik Pachpute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148352
|
|
MRS KAMLA MANIKRAV PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
186
|
ARNI
|
MH-25-015-038-001/603
(PANGARI)
|
1825015000NRG24110320240723846
|
11/03/2024
|
Shankar Govinda Pandhare
|
1825015WL083224
|
Shankar Govinda Pandhare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148216
|
|
MR SHANKAR GOVINDA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
ARNI
|
MH-25-015-012-001/116
(KHED)
|
1825015000NRG24110320240724187
|
11/03/2024
|
SONIYA PAWAR
|
1825015WL083256
|
SONIYA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148338
|
|
KIRAN GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARNI
|
MH-25-015-012-001/403
(KHED)
|
1825015000NRG24110320240723543
|
11/03/2024
|
SACHIN
|
1825015WL083201
|
SACHIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148194
|
|
SACHIN SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARNI
|
MH-25-015-012-002/677
(KHED)
|
1825015000NRG24110320240723568
|
11/03/2024
|
Somchand Chavhan
|
1825015WL083201
|
Somchand Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148190
|
|
MR SOMCHAND VASUDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNI
|
MH-25-015-012-002/755
(KHED)
|
1825015000NRG24110320240724444
|
11/03/2024
|
Arti Rohidas Rathod
|
1825015WL083276
|
Arti Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148200
|
|
ARTI RAVI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARNI
|
MH-25-015-012-002/755
(KHED)
|
1825015000NRG24110320240724443
|
11/03/2024
|
Ravi Rohidas Rathod
|
1825015WL083276
|
Ravi Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148199
|
|
RAVI ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARNI
|
MH-25-015-012-002/802
(KHED)
|
1825015000NRG24110320240723576
|
11/03/2024
|
KHUSHAL
|
1825015WL083201
|
KHUSHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148192
|
|
Mr. KHUSHAL BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ARNI
|
MH-25-015-012-002/802
(KHED)
|
1825015000NRG24110320240723577
|
11/03/2024
|
VANDANA
|
1825015WL083201
|
VANDANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148193
|
|
MR VANDANA KHUSHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNI
|
MH-25-015-012-002/850
(KHED)
|
1825015000NRG24110320240724446
|
11/03/2024
|
Maroti Namdev Shelke
|
1825015WL083276
|
Maroti Namdev Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148189
|
|
Mr. MAROTI NAMDEO SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ARNI
|
MH-25-015-012-002/855
(KHED)
|
1825015000NRG24110320240724447
|
11/03/2024
|
Pandit Babulal Rathod
|
1825015WL083276
|
Pandit Babulal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148198
|
|
PANDIT BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARNI
|
MH-25-015-038-001/702
(PANGARI)
|
1825015000NRG24110320240723848
|
11/03/2024
|
vaibhav
|
1825015WL083224
|
vaibhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148339
|
|
VAIBHAV VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARNI
|
MH-25-015-059-001/230
(SATARA)
|
1825015000NRG24110320240723841
|
11/03/2024
|
Shivam Pawar
|
1825015WL083223
|
Shivam Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148197
|
|
MR SHIVAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNI
|
MH-25-015-089-001/313
(DEOGAON)
|
1825015000NRG24110320240725872
|
11/03/2024
|
Subhash Mahadeo Zalake
|
1825015WL083389
|
Subhash Mahadeo Zalake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148191
|
|
Mr. SUBHASH MAHADEO ZALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ARNI
|
MH-25-015-089-001/321
(DEOGAON)
|
1825015000NRG24110320240725873
|
11/03/2024
|
Chandrshekgar Pathare
|
1825015WL083389
|
Chandrshekgar Pathare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148196
|
|
CHANDRASHEKHAR RAYBHAN PATHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
ARNI
|
MH-25-015-089-001/379
(DEOGAON)
|
1825015000NRG24110320240725881
|
11/03/2024
|
Ankush Dande
|
1825015WL083389
|
Ankush Dande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148195
|
|
ANKUSH DATTARAO DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
201
|
ARNI
|
MH-25-015-062-001/298
(SHIRPUR)
|
1825015000NRG24110320240723927
|
11/03/2024
|
Pramod Patil
|
1825015WL083231
|
Pramod Patil
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148341
|
|
PATIL PRAMOD EKNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335244
|
335244
|
|
|
|
|
|
|
|