|
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-25-015-046-002/483
(TENDOLI)
|
1825015000NRG24190720230320942
|
19/07/2023
|
Ajay Sukhadev Jadhav
|
1825015WL031580
|
Ajay Sukhadev Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108904
|
|
AJAY SUKHDEO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-063-001/21
(SUKALI)
|
1825015000NRG24190720230320605
|
19/07/2023
|
vijay bhiku jadhao
|
1825015WL031556
|
vijay bhiku jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108907
|
|
Mrs. SHOBHA VIJAY JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-063-001/509
(SUKALI)
|
1825015000NRG24190720230320620
|
19/07/2023
|
CHETAN
|
1825015WL031556
|
CHETAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108988
|
|
MR CHETAN DIGAMBAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-083-001/77
(CHIKANI)
|
1825015000NRG24190720230320764
|
19/07/2023
|
Udhav pole
|
1825015WL031558
|
Udhav pole
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108973
|
|
Mr. UDDHAV MAROTI POLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-083-001/849
(CHIKANI)
|
1825015000NRG24190720230320766
|
19/07/2023
|
Yogita Datta Pachpute
|
1825015WL031558
|
Yogita Datta Pachpute
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108974
|
|
Miss. Yogita Datta Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-034-001/201
(DABHADI)
|
1825015000NRG24190720230320921
|
19/07/2023
|
aasha mahadev iratkar
|
1825015WL031580
|
aasha mahadev iratkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108926
|
|
Mr. MAHADEV DEVRAO IRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-034-001/201
(DABHADI)
|
1825015000NRG24190720230320920
|
19/07/2023
|
mahadev d iratkar
|
1825015WL031580
|
mahadev d iratkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108925
|
|
Mr. MAHADEV DEVRAO IRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-063-001/138
(SUKALI)
|
1825015000NRG24190720230320598
|
19/07/2023
|
HRUSHIKESH
|
1825015WL031556
|
HRUSHIKESH
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108990
|
|
Ms. RUSHIKESH UTTAM CHAFEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-083-001/1
(CHIKANI)
|
1825015000NRG24190720230320731
|
19/07/2023
|
Janabai Tukaram Pawane
|
1825015WL031558
|
Janabai Tukaram Pawane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108959
|
|
Mrs. JANA TUKARAM PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-083-001/1
(CHIKANI)
|
1825015000NRG24190720230320730
|
19/07/2023
|
Tukram Kisanrao Pawane
|
1825015WL031558
|
Tukram Kisanrao Pawane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108965
|
|
Mr. TUKARAM KISAN PAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24190720230320734
|
19/07/2023
|
savita rathod
|
1825015WL031558
|
savita rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108992
|
|
SAVITA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24190720230320733
|
19/07/2023
|
subhash rathod
|
1825015WL031558
|
subhash rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108993
|
|
MR SUBHASH MAHADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-083-001/14
(CHIKANI)
|
1825015000NRG24190720230320737
|
19/07/2023
|
Blkrushna Ingole
|
1825015WL031558
|
Blkrushna Ingole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108962
|
|
Mr. BALKRISHNA DIGAMBAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-083-001/173
(CHIKANI)
|
1825015000NRG24190720230320742
|
19/07/2023
|
Nagorav Pawar
|
1825015WL031558
|
Nagorav Pawar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108964
|
|
Mr. NAGORAV DATTA PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-083-001/175
(CHIKANI)
|
1825015000NRG24190720230320744
|
19/07/2023
|
Shila Paradhi
|
1825015WL031558
|
Shila Paradhi
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108968
|
|
Mrs. SHILA VASANTA PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-083-001/268
(CHIKANI)
|
1825015000NRG24190720230320749
|
19/07/2023
|
Santosh Suroshe
|
1825015WL031558
|
Santosh Suroshe
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108967
|
|
Mr. SANTOSH VASANTRAO SUROSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-083-001/287
(CHIKANI)
|
1825015000NRG24190720230320750
|
19/07/2023
|
Muralidhar P Dehsmukh
|
1825015WL031558
|
Muralidhar P Dehsmukh
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108966
|
|
Mr. MURALIDHAR PANJABRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-083-001/31
(CHIKANI)
|
1825015000NRG24190720230320751
|
19/07/2023
|
Kanta Vitthal Paradhi
|
1825015WL031558
|
Kanta Vitthal Paradhi
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108969
|
|
Mrs. KANTA VITTHAL PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-083-001/413
(CHIKANI)
|
1825015000NRG24190720230320756
|
19/07/2023
|
Madhuri Praghane
|
1825015WL031558
|
Madhuri Praghane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108970
|
|
Miss. MADHURI SUMIT PRAGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-083-001/413
(CHIKANI)
|
1825015000NRG24190720230320755
|
19/07/2023
|
Sumit Praghane
|
1825015WL031558
|
Sumit Praghane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108972
|
|
Mr. SUMIT VILAS PRAGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-083-001/423
(CHIKANI)
|
1825015000NRG24190720230320757
|
19/07/2023
|
JAYVANTI
|
1825015WL031558
|
JAYVANTI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108971
|
|
Mr. JAYVANT DAYARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-083-001/49
(CHIKANI)
|
1825015000NRG24190720230320759
|
19/07/2023
|
Arun Raut
|
1825015WL031558
|
Arun Raut
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108906
|
|
Mr. ARUN PANDURANG RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-083-001/566
(CHIKANI)
|
1825015000NRG24190720230320760
|
19/07/2023
|
Dnyaneshwar Digambar Pawane
|
1825015WL031558
|
Dnyaneshwar Digambar Pawane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108963
|
|
Mr. DNYANESHWAR DIGAMBAR PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-083-001/78
(CHIKANI)
|
1825015000NRG24190720230320765
|
19/07/2023
|
praksh
|
1825015WL031558
|
praksh
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108921
|
|
Mr. PRAKASH NAMDEO VYAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-031-001/156
(SHELU(BRA))
|
1825015000NRG24190720230320871
|
19/07/2023
|
Chetana
|
1825015WL031578
|
Chetana
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108953
|
|
MRS CHAITALI SACHIN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-031-001/156
(SHELU(BRA))
|
1825015000NRG24190720230320870
|
19/07/2023
|
Sachi
|
1825015WL031578
|
Sachi
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108952
|
|
SACHIN GANESH KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-031-001/157
(SHELU(BRA))
|
1825015000NRG24190720230320872
|
19/07/2023
|
Gita
|
1825015WL031578
|
Gita
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108946
|
|
MRS GITA SURESH VETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-031-001/40
(SHELU(BRA))
|
1825015000NRG24190720230320906
|
19/07/2023
|
Taanu Vetti
|
1825015WL031579
|
Taanu Vetti
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108930
|
|
MRS TANUBAI SUDHAKAR VETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-034-001/148
(DABHADI)
|
1825015000NRG24190720230320916
|
19/07/2023
|
Nirmala Waghade
|
1825015WL031580
|
Nirmala Waghade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108890
|
|
SHOBHA WAGHADE
|
BANK OF INDIA(508505)
|
|
30
|
ARNI
|
MH-25-015-034-001/148
(DABHADI)
|
1825015000NRG24190720230320915
|
19/07/2023
|
Panjab C Waghade
|
1825015WL031580
|
Panjab C Waghade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108889
|
|
WAGHADE PANJAB CH&
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-034-001/219
(DABHADI)
|
1825015000NRG24190720230320923
|
19/07/2023
|
madhuri dhakate
|
1825015WL031580
|
madhuri dhakate
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108893
|
|
MANORAMA SUDHIR DHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ARNI
|
MH-25-015-034-001/219
(DABHADI)
|
1825015000NRG24190720230320922
|
19/07/2023
|
sudhir Bhagwan Dhakhate
|
1825015WL031580
|
sudhir Bhagwan Dhakhate
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108892
|
|
SUDHIR BHAGWAN DHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ARNI
|
MH-25-015-034-001/438
(DABHADI)
|
1825015000NRG24190720230320932
|
19/07/2023
|
vandana dike
|
1825015WL031580
|
vandana dike
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108996
|
|
VANDANA DIKE
|
BANK OF INDIA(508505)
|
|
34
|
ARNI
|
MH-25-015-034-001/438
(DABHADI)
|
1825015000NRG24190720230320931
|
19/07/2023
|
vinod Dike
|
1825015WL031580
|
vinod Dike
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108997
|
|
DIKE VINOD MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-063-001/316
(SUKALI)
|
1825015000NRG24190720230320607
|
19/07/2023
|
Vijay Sadashiv Botule
|
1825015WL031556
|
Vijay Sadashiv Botule
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108891
|
|
VIJAY SADASHIV BOTULE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-063-001/681
(SUKALI)
|
1825015000NRG24190720230320633
|
19/07/2023
|
ANIL BHAVSING JADHAO
|
1825015WL031556
|
ANIL BHAVSING JADHAO
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108894
|
|
Mr. ANIL BHAVASING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-083-001/103
(CHIKANI)
|
1825015000NRG24190720230320732
|
19/07/2023
|
Babarao mendhe
|
1825015WL031558
|
Babarao mendhe
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108999
|
|
MR BABARAO RAGHOJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-083-001/171
(CHIKANI)
|
1825015000NRG24190720230320741
|
19/07/2023
|
Nirmala Mendhe
|
1825015WL031558
|
Nirmala Mendhe
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108995
|
|
MS NIRMLA GULAB MENDHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-083-001/7
(CHIKANI)
|
1825015000NRG24190720230320762
|
19/07/2023
|
devidas savale
|
1825015WL031558
|
devidas savale
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109001
|
|
SAWALE DEVIDAS KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-083-001/7
(CHIKANI)
|
1825015000NRG24190720230320763
|
19/07/2023
|
Indira savale
|
1825015WL031558
|
Indira savale
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109000
|
|
MISS INDIRA DEVIDAS SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-031-001/106
(SHELU(BRA))
|
1825015000NRG24190720230320857
|
19/07/2023
|
Ujwala Dnyaneshar Chavan
|
1825015WL031578
|
Ujwala Dnyaneshar Chavan
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108897
|
|
CHAVHAN UJWALA GNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-031-001/110
(SHELU(BRA))
|
1825015000NRG24190720230320859
|
19/07/2023
|
NANI
|
1825015WL031578
|
NANI
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108896
|
|
MRS NANIBAI GANESH JAWKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-031-001/116
(SHELU(BRA))
|
1825015000NRG24190720230320862
|
19/07/2023
|
Dnyaneshwar Chandrbhan Garchelwar
|
1825015WL031578
|
Dnyaneshwar Chandrbhan Garchelwar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108895
|
|
GARCHELWAR DNYANESHWAR CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-031-001/16
(SHELU(BRA))
|
1825015000NRG24190720230320897
|
19/07/2023
|
Shila Subhash Manwar
|
1825015WL031579
|
Shila Subhash Manwar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108898
|
|
MRS SHILA SUBHASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-034-001/442
(DABHADI)
|
1825015000NRG24190720230320934
|
19/07/2023
|
Gajanan A sarode
|
1825015WL031580
|
Gajanan A sarode
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108998
|
|
GAJANAN AMRUT SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-031-001/1
(SHELU(BRA))
|
1825015000NRG24190720230320882
|
19/07/2023
|
Hareshwar Rewanshette
|
1825015WL031579
|
Hareshwar Rewanshette
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108927
|
|
MR HARESHWAR SANGAMNATH REVANSHETTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-031-001/109
(SHELU(BRA))
|
1825015000NRG24190720230320883
|
19/07/2023
|
satish rewanshete
|
1825015WL031579
|
satish rewanshete
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108910
|
|
MR SATISH KEDARNATH REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-031-001/112
(SHELU(BRA))
|
1825015000NRG24190720230320860
|
19/07/2023
|
anita
|
1825015WL031578
|
anita
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108928
|
|
MRS ANITA PUNDLIK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-031-001/114
(SHELU(BRA))
|
1825015000NRG24190720230320861
|
19/07/2023
|
Dewkabai Rewanshete
|
1825015WL031578
|
Dewkabai Rewanshete
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108938
|
|
MRS DEVKABAI SOMESHWAR REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-031-001/12
(SHELU(BRA))
|
1825015000NRG24190720230320863
|
19/07/2023
|
anu
|
1825015WL031578
|
anu
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108948
|
|
MRS ANURADHA GULAB MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-031-001/131
(SHELU(BRA))
|
1825015000NRG24190720230320886
|
19/07/2023
|
Sharad Rewanshete
|
1825015WL031579
|
Sharad Rewanshete
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108942
|
|
MR SHARAD SURYKANT REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-031-001/137
(SHELU(BRA))
|
1825015000NRG24190720230320887
|
19/07/2023
|
shrikant kale
|
1825015WL031579
|
shrikant kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108932
|
|
SRIKANT DEVIDAS KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-031-001/140
(SHELU(BRA))
|
1825015000NRG24190720230320888
|
19/07/2023
|
Manoj Madhukar Chavan
|
1825015WL031579
|
Manoj Madhukar Chavan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108943
|
|
MR MANOJ MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-031-001/140
(SHELU(BRA))
|
1825015000NRG24190720230320889
|
19/07/2023
|
Maya Chavhan
|
1825015WL031579
|
Maya Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108944
|
|
MRS MAYA MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-031-001/141
(SHELU(BRA))
|
1825015000NRG24190720230320866
|
19/07/2023
|
YASHODA
|
1825015WL031578
|
YASHODA
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108950
|
|
MRS YASHODA DNYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-031-001/142
(SHELU(BRA))
|
1825015000NRG24190720230320890
|
19/07/2023
|
RAJU
|
1825015WL031579
|
RAJU
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108924
|
|
SAVITA RAJU WAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-031-001/147
(SHELU(BRA))
|
1825015000NRG24190720230320867
|
19/07/2023
|
nita
|
1825015WL031578
|
nita
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108958
|
|
MR NITA VIJAY KANASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-031-001/148
(SHELU(BRA))
|
1825015000NRG24190720230320891
|
19/07/2023
|
GAJANAN WANKHADE
|
1825015WL031579
|
GAJANAN WANKHADE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108929
|
|
MR GAJANAN RAMCHANDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-031-001/148
(SHELU(BRA))
|
1825015000NRG24190720230320892
|
19/07/2023
|
LAXMI GAJANAN WANKHADE
|
1825015WL031579
|
LAXMI GAJANAN WANKHADE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108954
|
|
MRS LAXMI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-031-001/151
(SHELU(BRA))
|
1825015000NRG24190720230320895
|
19/07/2023
|
Keshav Chavhan
|
1825015WL031579
|
Keshav Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108936
|
|
MR KESHAV DAMDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-031-001/152
(SHELU(BRA))
|
1825015000NRG24190720230320868
|
19/07/2023
|
AKSHAY GAYKAWAD
|
1825015WL031578
|
AKSHAY GAYKAWAD
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108961
|
|
MR AKSHAY GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-031-001/153
(SHELU(BRA))
|
1825015000NRG24190720230320869
|
19/07/2023
|
PURU
|
1825015WL031578
|
PURU
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108908
|
|
AMIT PURUSHOTTAM CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-031-001/16
(SHELU(BRA))
|
1825015000NRG24190720230320896
|
19/07/2023
|
Subhash Dhanu Manwar
|
1825015WL031579
|
Subhash Dhanu Manwar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108934
|
|
MR SUBHASH DHAANU MANVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-031-001/160
(SHELU(BRA))
|
1825015000NRG24190720230320899
|
19/07/2023
|
Kalpana
|
1825015WL031579
|
Kalpana
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108955
|
|
MRS KALPANA RAVINDRA YAGADWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-031-001/161
(SHELU(BRA))
|
1825015000NRG24190720230320873
|
19/07/2023
|
AMAR
|
1825015WL031578
|
AMAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108915
|
|
MASTER AMAR PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-031-001/162
(SHELU(BRA))
|
1825015000NRG24190720230320874
|
19/07/2023
|
Umesh
|
1825015WL031578
|
Umesh
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108914
|
|
MR UMESH HARESHWAR KODPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-031-001/2
(SHELU(BRA))
|
1825015000NRG24190720230320878
|
19/07/2023
|
Lila Madhukar Gaikwad
|
1825015WL031578
|
Lila Madhukar Gaikwad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108949
|
|
MISS LILABAI MADHUKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG24190720230320879
|
19/07/2023
|
Dipak Chandrbhan Chavan
|
1825015WL031578
|
Dipak Chandrbhan Chavan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108939
|
|
MRS DIPAK CHANDRABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG24190720230320880
|
19/07/2023
|
Kanchan Dipak Chavan
|
1825015WL031578
|
Kanchan Dipak Chavan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108951
|
|
MRS KANCHAN DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-031-001/24
(SHELU(BRA))
|
1825015000NRG24190720230320881
|
19/07/2023
|
Devidas Chaudhari
|
1825015WL031578
|
Devidas Chaudhari
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108935
|
|
DEVIDAS DIGAMBAR CHOUDHARI&NANDABAI DEVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-031-001/31
(SHELU(BRA))
|
1825015000NRG24190720230320901
|
19/07/2023
|
Gunwanta Kale
|
1825015WL031579
|
Gunwanta Kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108905
|
|
GUNWANT KESHAORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-031-001/36
(SHELU(BRA))
|
1825015000NRG24190720230320904
|
19/07/2023
|
Ashok Mahalle
|
1825015WL031579
|
Ashok Mahalle
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108956
|
|
ASHOK DAMODHAR MAHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-031-001/39
(SHELU(BRA))
|
1825015000NRG24190720230320905
|
19/07/2023
|
Mahadeo Ajabrao Wankhade
|
1825015WL031579
|
Mahadeo Ajabrao Wankhade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108931
|
|
MR MAHADEV AJABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-031-001/50
(SHELU(BRA))
|
1825015000NRG24190720230320910
|
19/07/2023
|
Surekha Gaykwad
|
1825015WL031579
|
Surekha Gaykwad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108940
|
|
MRS SUREKHA SANTOSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-034-001/240
(DABHADI)
|
1825015000NRG24190720230320924
|
19/07/2023
|
D D Chavhan
|
1825015WL031580
|
D D Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108989
|
|
DATTA DAMU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARNI
|
MH-25-015-034-001/331
(DABHADI)
|
1825015000NRG24190720230320927
|
19/07/2023
|
P R Raut
|
1825015WL031580
|
P R Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108922
|
|
MR PRAKASH RAJARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-034-001/441
(DABHADI)
|
1825015000NRG24190720230320933
|
19/07/2023
|
Shobha Arsod
|
1825015WL031580
|
Shobha Arsod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108991
|
|
SHOBHA ARSOD
|
BANK OF INDIA(508505)
|
|
78
|
ARNI
|
MH-25-015-034-001/444
(DABHADI)
|
1825015000NRG24190720230320937
|
19/07/2023
|
Sunanda
|
1825015WL031580
|
Sunanda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108923
|
|
SUNANDA TAKE
|
BANK OF INDIA(508505)
|
|
79
|
ARNI
|
MH-25-015-034-001/577
(DABHADI)
|
1825015000NRG24190720230320939
|
19/07/2023
|
AMOL
|
1825015WL031580
|
AMOL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108933
|
|
AMOL UTTAMRAO PUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ARNI
|
MH-25-015-063-001/300
(SUKALI)
|
1825015000NRG24190720230320606
|
19/07/2023
|
Nikhil Rajendra Jadhav
|
1825015WL031556
|
Nikhil Rajendra Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108937
|
|
MASTER NIKHIL RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-063-001/354
(SUKALI)
|
1825015000NRG24190720230320608
|
19/07/2023
|
Mahesh Gajendra Bharati
|
1825015WL031556
|
Mahesh Gajendra Bharati
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108947
|
|
MR MAHESH GAJENDRA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-063-001/389
(SUKALI)
|
1825015000NRG24190720230320611
|
19/07/2023
|
SUSHMA MORESHWAR KAPSE
|
1825015WL031556
|
SUSHMA MORESHWAR KAPSE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108916
|
|
SUSHMA MORESHWAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-063-001/454
(SUKALI)
|
1825015000NRG24190720230320616
|
19/07/2023
|
Hrutik Kapase
|
1825015WL031556
|
Hrutik Kapase
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108945
|
|
MR RUTIK SUBHASH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-063-001/51
(SUKALI)
|
1825015000NRG24190720230320621
|
19/07/2023
|
Tejas Santosh Kinkar
|
1825015WL031556
|
Tejas Santosh Kinkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108960
|
|
MR TEJAS SANTOSH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-083-001/126
(CHIKANI)
|
1825015000NRG24190720230320735
|
19/07/2023
|
Prakash Pawar
|
1825015WL031558
|
Prakash Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108912
|
|
Mr. PRAKASH SAKHA RAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNI
|
MH-25-015-083-001/135
(CHIKANI)
|
1825015000NRG24190720230320736
|
19/07/2023
|
Santosh rathod
|
1825015WL031558
|
Santosh rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108913
|
|
MR SANTOSH NOORSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-083-001/15
(CHIKANI)
|
1825015000NRG24190720230320738
|
19/07/2023
|
Damu shikhre
|
1825015WL031558
|
Damu shikhre
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108919
|
|
MR DAMODAR SURYABHAN SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-083-001/16
(CHIKANI)
|
1825015000NRG24190720230320739
|
19/07/2023
|
Govind Sikhare
|
1825015WL031558
|
Govind Sikhare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108917
|
|
MR GOVINDRAO SURYABHAN SHIKRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-083-001/16
(CHIKANI)
|
1825015000NRG24190720230320740
|
19/07/2023
|
Wachhala Sikhare
|
1825015WL031558
|
Wachhala Sikhare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108918
|
|
WACHCHHLABAI GOVINDA SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARNI
|
MH-25-015-083-001/175
(CHIKANI)
|
1825015000NRG24190720230320743
|
19/07/2023
|
Vasanta Paradhi
|
1825015WL031558
|
Vasanta Paradhi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108909
|
|
VASANTA KISANRAO PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-083-001/215
(CHIKANI)
|
1825015000NRG24190720230320747
|
19/07/2023
|
nalu dhrdikar
|
1825015WL031558
|
nalu dhrdikar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108911
|
|
MISS NALU RAMRAO GHARDINKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-083-001/215
(CHIKANI)
|
1825015000NRG24190720230320746
|
19/07/2023
|
nirmala dhardikar
|
1825015WL031558
|
nirmala dhardikar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108941
|
|
Mrs. NIRMALA RAMRAO GHARDIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARNI
|
MH-25-015-083-001/215
(CHIKANI)
|
1825015000NRG24190720230320745
|
19/07/2023
|
ramrao dhardikar
|
1825015WL031558
|
ramrao dhardikar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108920
|
|
MR RAMRAO NARAYAN GHARDIKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-083-001/39
(CHIKANI)
|
1825015000NRG24190720230320753
|
19/07/2023
|
Lata Zhade
|
1825015WL031558
|
Lata Zhade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108994
|
|
MR VISHNU GANPAT ZADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-083-001/433
(CHIKANI)
|
1825015000NRG24190720230320758
|
19/07/2023
|
gajanan shikre
|
1825015WL031558
|
gajanan shikre
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108957
|
|
MR GAJANAN DAMODHAR SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-034-001/105
(DABHADI)
|
1825015000NRG24190720230320911
|
19/07/2023
|
Mahadev Shamrav Kodape
|
1825015WL031580
|
Mahadev Shamrav Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108983
|
|
MAHADEO SHAMRAO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ARNI
|
MH-25-015-034-001/105
(DABHADI)
|
1825015000NRG24190720230320912
|
19/07/2023
|
Yamuna Mahadev Kodape
|
1825015WL031580
|
Yamuna Mahadev Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108985
|
|
YAMUNA MAHADEV KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARNI
|
MH-25-015-034-001/128
(DABHADI)
|
1825015000NRG24190720230320913
|
19/07/2023
|
shankar manik Nagoshe
|
1825015WL031580
|
shankar manik Nagoshe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108978
|
|
SHANKAR MANIK NAGOSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARNI
|
MH-25-015-034-001/144
(DABHADI)
|
1825015000NRG24190720230320914
|
19/07/2023
|
Shankar K Mandalwar
|
1825015WL031580
|
Shankar K Mandalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108986
|
|
SHRI SHANKAR KISAN MANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-034-001/15
(DABHADI)
|
1825015000NRG24190720230320917
|
19/07/2023
|
dyaram bhagwan rathod
|
1825015WL031580
|
dyaram bhagwan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109003
|
|
DAYARAM BHAGWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARNI
|
MH-25-015-034-001/152
(DABHADI)
|
1825015000NRG24190720230320918
|
19/07/2023
|
Gajanan Jagoji Choudhari
|
1825015WL031580
|
Gajanan Jagoji Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108979
|
|
GAJANAN JAGOJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARNI
|
MH-25-015-034-001/152
(DABHADI)
|
1825015000NRG24190720230320919
|
19/07/2023
|
Vijay Jagoji Chaudhari
|
1825015WL031580
|
Vijay Jagoji Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108980
|
|
CHAUDHARI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
ARNI
|
MH-25-015-034-001/302
(DABHADI)
|
1825015000NRG24190720230320925
|
19/07/2023
|
devidas Rathod
|
1825015WL031580
|
devidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108982
|
|
RATHOD DEVIDAS DALPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ARNI
|
MH-25-015-034-001/322
(DABHADI)
|
1825015000NRG24190720230320926
|
19/07/2023
|
kokilabai avdhut sarode
|
1825015WL031580
|
kokilabai avdhut sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108976
|
|
MRS KOKILA AVADUT SARODE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-034-001/396
(DABHADI)
|
1825015000NRG24190720230320928
|
19/07/2023
|
UlhasShankar Ingale
|
1825015WL031580
|
UlhasShankar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109002
|
|
ULLAS SHANKAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ARNI
|
MH-25-015-034-001/442
(DABHADI)
|
1825015000NRG24190720230320935
|
19/07/2023
|
Kalpana Gajanan Sarode
|
1825015WL031580
|
Kalpana Gajanan Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108981
|
|
KALPANA GAJANAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ARNI
|
MH-25-015-034-001/443
(DABHADI)
|
1825015000NRG24190720230320936
|
19/07/2023
|
SANTOSH
|
1825015WL031580
|
SANTOSH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108975
|
|
SANTOSH MADHUKARRAO TAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ARNI
|
MH-25-015-034-001/445
(DABHADI)
|
1825015000NRG24190720230320938
|
19/07/2023
|
V D Take
|
1825015WL031580
|
V D Take
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108977
|
|
VITTHAL DEVRAO TAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARNI
|
MH-25-015-034-001/583
(DABHADI)
|
1825015000NRG24190720230320940
|
19/07/2023
|
sagar
|
1825015WL031580
|
sagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108987
|
|
SAGAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ARNI
|
MH-25-015-034-001/610
(DABHADI)
|
1825015000NRG24190720230320941
|
19/07/2023
|
vijay wankhade
|
1825015WL031580
|
vijay wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108984
|
|
VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
111
|
ARNI
|
MH-25-015-063-001/180
(SUKALI)
|
1825015000NRG24190720230320601
|
19/07/2023
|
mira motiram jadhav
|
1825015WL031556
|
mira motiram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108902
|
|
JADHAV MIRABAI MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
ARNI
|
MH-25-015-063-001/674
(SUKALI)
|
1825015000NRG24190720230320628
|
19/07/2023
|
SAYYAD ASIM SAYYAD ANVAR
|
1825015WL031556
|
SAYYAD ASIM SAYYAD ANVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108901
|
|
MRS ASIM ANVAR SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-063-001/676
(SUKALI)
|
1825015000NRG24190720230320629
|
19/07/2023
|
KISHOR JAYWANT RATHOD
|
1825015WL031556
|
KISHOR JAYWANT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108903
|
|
MR KISHOR JAYAVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-063-001/678
(SUKALI)
|
1825015000NRG24190720230320632
|
19/07/2023
|
mahipal dnaneshwar rathod
|
1825015WL031556
|
mahipal dnaneshwar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108899
|
|
MR MAHIPAL DYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-083-001/25
(CHIKANI)
|
1825015000NRG24190720230320748
|
19/07/2023
|
Ramkrushna Balaji Yeldhare
|
1825015WL031558
|
Ramkrushna Balaji Yeldhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108900
|
|
RAMKRUSHN BALAJI YELDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207753
|
207753
|
|
|
|
|
|
|
|