|
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-25-015-053-001/49
(AMBODA)
|
1825015000NRG24200620230178872
|
21/06/2023
|
Lila Ade
|
1825015WL016722
|
Lila Ade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245778
|
|
LILABAI MAGAL ADE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-063-001/774
(SUKALI)
|
1825015000NRG24200620230185321
|
21/06/2023
|
BHAVSHING
|
1825015WL017502
|
BHAVSHING
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245494
|
|
BHAUSING GULAB JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-063-001/788
(SUKALI)
|
1825015000NRG24200620230185324
|
21/06/2023
|
GOPAL
|
1825015WL017502
|
GOPAL
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245493
|
|
GOPAL SAVAI CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-063-001/878
(SUKALI)
|
1825015000NRG24200620230185332
|
21/06/2023
|
a
|
1825015WL017502
|
a
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245777
|
|
MR AKASH NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-081-001/297
(ICHORA)
|
1825015000NRG24200620230186506
|
21/06/2023
|
GAJANAN
|
1825015WL017622
|
GAJANAN
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245496
|
|
GAJANAN SHRIRANG RAUT
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-081-001/301
(ICHORA)
|
1825015000NRG24200620230186507
|
21/06/2023
|
hira gaykwad
|
1825015WL017622
|
hira gaykwad
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245733
|
|
HIRA CHARBHAN GAYAKWAD & SHILA HIRA GAYW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-081-001/301
(ICHORA)
|
1825015000NRG24200620230186508
|
21/06/2023
|
Shila gaykwad
|
1825015WL017622
|
Shila gaykwad
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245732
|
|
HARSHWARDHAN HARIBHAU LOKHANDE AND KARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-082-001/1163
(PANDHURNA)
|
1825015000NRG24200620230179701
|
21/06/2023
|
DIMNPAL
|
1825015WL016844
|
DIMNPAL
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245495
|
|
DIMPAL DILIP CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-095-002/1
(WARUD(TU))
|
1825015000NRG24210620230186700
|
21/06/2023
|
Narendra Raut
|
1825015WL017635
|
Narendra Raut
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245492
|
|
MR NARENDRA RAGHUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-007-001/299
(MALEGAON)
|
1825015000NRG24200620230179504
|
21/06/2023
|
Kishor Jadhav
|
1825015WL016809
|
Kishor Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245642
|
|
KASHOR RAMRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24200620230179507
|
21/06/2023
|
Ajit Namdeo Rathod
|
1825015WL016809
|
Ajit Namdeo Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230245636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
ARNI
|
MH-25-015-024-001/112
(KAWATHA BU)
|
1825015000NRG24210620230186643
|
21/06/2023
|
Sonaba Shirpure
|
1825015WL017634
|
Sonaba Shirpure
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245514
|
|
Mr. Sonaba Govinda Shirapure
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-024-001/114
(KAWATHA BU)
|
1825015000NRG24210620230186644
|
21/06/2023
|
Sandip Raghunath Bhaoyar
|
1825015WL017634
|
Sandip Raghunath Bhaoyar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245645
|
|
SANDIP RAGHUNATH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-024-001/114
(KAWATHA BU)
|
1825015000NRG24210620230186645
|
21/06/2023
|
Suvrna Bhoyar
|
1825015WL017634
|
Suvrna Bhoyar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245512
|
|
Mrs. SUVARNA SANDIP BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-024-001/123
(KAWATHA BU)
|
1825015000NRG24210620230186646
|
21/06/2023
|
Sudhakar
|
1825015WL017634
|
Sudhakar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245620
|
|
SUDHAKAR MAROTRAO THAKRE AND RANJNA S. T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-024-001/188
(KAWATHA BU)
|
1825015000NRG24210620230186650
|
21/06/2023
|
Priti Junghare
|
1825015WL017634
|
Priti Junghare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245690
|
|
Mrs. Priti Dipak Jungare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-024-001/22
(KAWATHA BU)
|
1825015000NRG24210620230186651
|
21/06/2023
|
Pundlik Ragekar
|
1825015WL017634
|
Pundlik Ragekar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245660
|
|
Mr. PUNDALIK LAXMAN RAGEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-024-001/34
(KAWATHA BU)
|
1825015000NRG24210620230186652
|
21/06/2023
|
sachin junghare
|
1825015WL017634
|
sachin junghare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245624
|
|
SACHIN VILAS JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-024-001/61
(KAWATHA BU)
|
1825015000NRG24210620230186664
|
21/06/2023
|
Akshay Shirpure
|
1825015WL017634
|
Akshay Shirpure
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245688
|
|
Mr. Karan Pundlik Shirpure
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-024-001/61
(KAWATHA BU)
|
1825015000NRG24210620230186663
|
21/06/2023
|
Suraj Shirpure
|
1825015WL017634
|
Suraj Shirpure
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245689
|
|
Mr. Suraj Pundalikrav Shirapure
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-024-001/74
(KAWATHA BU)
|
1825015000NRG24210620230186666
|
21/06/2023
|
Gajanan Govindrao Shirpure
|
1825015WL017634
|
Gajanan Govindrao Shirpure
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245515
|
|
Mr. GAJANAN GOVINDA SHIRAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-024-001/76
(KAWATHA BU)
|
1825015000NRG24210620230186667
|
21/06/2023
|
Vitthal Babarao Thakare
|
1825015WL017634
|
Vitthal Babarao Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245664
|
|
Mr. VITHTHAL BABARAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-024-001/81
(KAWATHA BU)
|
1825015000NRG24210620230186670
|
21/06/2023
|
Chhaya Madavi
|
1825015WL017634
|
Chhaya Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245681
|
|
Mrs. CHHAYA ONKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-024-002/19-A
(KAWATHA BU)
|
1825015000NRG24210620230186671
|
21/06/2023
|
Avinash Atram
|
1825015WL017634
|
Avinash Atram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245687
|
|
AATRAM AVINASH BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-024-002/33
(KAWATHA BU)
|
1825015000NRG24210620230186673
|
21/06/2023
|
Anita Vasanta Atram
|
1825015WL017634
|
Anita Vasanta Atram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245683
|
|
Mrs. ANITA VASANTA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-024-002/45
(KAWATHA BU)
|
1825015000NRG24210620230186674
|
21/06/2023
|
Shrawan Kashiram Pusnake
|
1825015WL017634
|
Shrawan Kashiram Pusnake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245685
|
|
SHRAWAN KASHIRAM PUSANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-036-001/1001
(SAWALI (SADOBA))
|
1825015000NRG24210620230186611
|
21/06/2023
|
RUKHSARBI
|
1825015WL017633
|
RUKHSARBI
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245676
|
|
Mrs. RUKSARBEE RAMJAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-036-001/1057
(SAWALI (SADOBA))
|
1825015000NRG24210620230186612
|
21/06/2023
|
Ajmat Rahim Pathan
|
1825015WL017633
|
Ajmat Rahim Pathan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245516
|
|
Mr. AMJAD RAHIM KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-036-001/1078
(SAWALI (SADOBA))
|
1825015000NRG24210620230186613
|
21/06/2023
|
Sadik Elarkar
|
1825015WL017633
|
Sadik Elarkar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245675
|
|
SADIK RASUL YELARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-036-001/1088
(SAWALI (SADOBA))
|
1825015000NRG24210620230186614
|
21/06/2023
|
Ajy Gingule
|
1825015WL017633
|
Ajy Gingule
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245673
|
|
AJAY SHRAVAN GINAGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-036-001/1094
(SAWALI (SADOBA))
|
1825015000NRG24210620230186615
|
21/06/2023
|
Ravindr Dhotre
|
1825015WL017633
|
Ravindr Dhotre
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245677
|
|
RAVINDRA ANANDRAV DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-036-001/168
(SAWALI (SADOBA))
|
1825015000NRG24210620230186616
|
21/06/2023
|
Pandurang Linganwar
|
1825015WL017633
|
Pandurang Linganwar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245769
|
|
Mr. PANDURANG GOVINDA LINGLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-036-001/313
(SAWALI (SADOBA))
|
1825015000NRG24210620230186618
|
21/06/2023
|
Bharat Shravan madavi
|
1825015WL017633
|
Bharat Shravan madavi
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245635
|
|
Mr. BHARAT SHARWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-036-001/313
(SAWALI (SADOBA))
|
1825015000NRG24210620230186619
|
21/06/2023
|
Kalpna Bharat madavi
|
1825015WL017633
|
Kalpna Bharat madavi
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245695
|
|
Mrs. KALPANA BHARAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-036-001/350
(SAWALI (SADOBA))
|
1825015000NRG24210620230186620
|
21/06/2023
|
Devarao Devaba Kalane
|
1825015WL017633
|
Devarao Devaba Kalane
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245729
|
|
Mr. DEORAO DEOBA KALANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-036-001/369
(SAWALI (SADOBA))
|
1825015000NRG24210620230186621
|
21/06/2023
|
Shaukat I Gori
|
1825015WL017633
|
Shaukat I Gori
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245697
|
|
Mr. SHAUKAT IBRAHIM GAURI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-036-001/450
(SAWALI (SADOBA))
|
1825015000NRG24210620230186625
|
21/06/2023
|
Budhya Shinde
|
1825015WL017633
|
Budhya Shinde
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245507
|
|
BUDHAJI KALU SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-036-001/539
(SAWALI (SADOBA))
|
1825015000NRG24210620230186626
|
21/06/2023
|
mahemud ali barkat ali
|
1825015WL017633
|
mahemud ali barkat ali
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245776
|
|
MAHAMUD ALI BARKAT ALI SARVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-036-001/544
(SAWALI (SADOBA))
|
1825015000NRG24210620230186627
|
21/06/2023
|
she raju she kalandar
|
1825015WL017633
|
she raju she kalandar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245663
|
|
Mr. SHAIKH RAJU SHAIKH KALANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-036-001/581
(SAWALI (SADOBA))
|
1825015000NRG24210620230186630
|
21/06/2023
|
Jarina Sarve
|
1825015WL017633
|
Jarina Sarve
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245502
|
|
MAHMAD BAHODIN SARVE AND JARINA FARHAT S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-036-001/644
(SAWALI (SADOBA))
|
1825015000NRG24210620230186635
|
21/06/2023
|
Irshad Sarve
|
1825015WL017633
|
Irshad Sarve
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245649
|
|
Mr. IRSHAD NAUSHAD SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-036-001/644
(SAWALI (SADOBA))
|
1825015000NRG24210620230186633
|
21/06/2023
|
Naushadali Sarve
|
1825015WL017633
|
Naushadali Sarve
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245504
|
|
Mr. NAUSHADALI BARKATALI SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-036-001/645
(SAWALI (SADOBA))
|
1825015000NRG24210620230186636
|
21/06/2023
|
Azaharuddin Sarve
|
1825015WL017633
|
Azaharuddin Sarve
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245654
|
|
AZHARUDDIN UMEDALI SARVE AND JUBADABI UA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-036-001/645
(SAWALI (SADOBA))
|
1825015000NRG24210620230186637
|
21/06/2023
|
Dilshad Sarve
|
1825015WL017633
|
Dilshad Sarve
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245655
|
|
Mr. AZHARUDDIN UMEDALI SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-036-001/655
(SAWALI (SADOBA))
|
1825015000NRG24210620230186638
|
21/06/2023
|
Ravindr Vaghamare
|
1825015WL017633
|
Ravindr Vaghamare
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245618
|
|
Miss. SAMTA RAVINDRA WAGHMARE UG RAVINDR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-036-001/890
(SAWALI (SADOBA))
|
1825015000NRG24210620230186640
|
21/06/2023
|
Firoj Patha
|
1825015WL017633
|
Firoj Patha
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245509
|
|
FIROJ NJIR KHA PTHAN & AMINABI NAJIR KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-036-001/966
(SAWALI (SADOBA))
|
1825015000NRG24210620230186642
|
21/06/2023
|
Malikabano Shekh
|
1825015WL017633
|
Malikabano Shekh
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245674
|
|
Mrs. Malika Bano Shakil Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-036-001/966
(SAWALI (SADOBA))
|
1825015000NRG24210620230186641
|
21/06/2023
|
Shekh Shakir
|
1825015WL017633
|
Shekh Shakir
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245647
|
|
MO. SHAKIR MO. CHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-074-001/110
(DAHELI)
|
1825015000NRG24200620230186487
|
21/06/2023
|
Raju Gangaram Tumram
|
1825015WL017622
|
Raju Gangaram Tumram
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245619
|
|
Mr. RAJU GANGARAM TUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-074-001/299
(DAHELI)
|
1825015000NRG24200620230186488
|
21/06/2023
|
Sachin Tharkade
|
1825015WL017622
|
Sachin Tharkade
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245692
|
|
SACHIN DIGAMBAR THARKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-081-001/110
(ICHORA)
|
1825015000NRG24200620230186492
|
21/06/2023
|
Suresh Jadhav
|
1825015WL017622
|
Suresh Jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245643
|
|
Mr. SURESH SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-081-001/162
(ICHORA)
|
1825015000NRG24200620230186493
|
21/06/2023
|
shyaamrao ra.madavi
|
1825015WL017622
|
shyaamrao ra.madavi
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245632
|
|
Mr. SHAMRAO CHANDRABHAN MADAVI JAYANWATA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ARNI
|
MH-25-015-081-001/194
(ICHORA)
|
1825015000NRG24200620230186495
|
21/06/2023
|
Raju
|
1825015WL017622
|
Raju
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245644
|
|
Mr. RAJU BANDU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARNI
|
MH-25-015-081-001/196
(ICHORA)
|
1825015000NRG24200620230186496
|
21/06/2023
|
dasharath rathod
|
1825015WL017622
|
dasharath rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245694
|
|
MR DASHRATH BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-081-001/240
(ICHORA)
|
1825015000NRG24200620230186499
|
21/06/2023
|
CHETAN
|
1825015WL017622
|
CHETAN
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245656
|
|
CHETAN PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-081-001/240
(ICHORA)
|
1825015000NRG24200620230186497
|
21/06/2023
|
Kundlik dalpat Rathod
|
1825015WL017622
|
Kundlik dalpat Rathod
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245731
|
|
Mr. PUNDLIK DALPAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-081-001/240
(ICHORA)
|
1825015000NRG24200620230186498
|
21/06/2023
|
VINOD RATHOD
|
1825015WL017622
|
VINOD RATHOD
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245730
|
|
Vinod Pundlik Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARNI
|
MH-25-015-081-001/255
(ICHORA)
|
1825015000NRG24200620230186502
|
21/06/2023
|
Annpurna
|
1825015WL017622
|
Annpurna
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245628
|
|
ANNAPURNA SHRIRAM MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-081-001/255
(ICHORA)
|
1825015000NRG24200620230186500
|
21/06/2023
|
Pundlik
|
1825015WL017622
|
Pundlik
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245615
|
|
Mr. PUNDLIK SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-081-001/255
(ICHORA)
|
1825015000NRG24200620230186501
|
21/06/2023
|
Suman
|
1825015WL017622
|
Suman
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245616
|
|
Suman Kundlik Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARNI
|
MH-25-015-081-001/263
(ICHORA)
|
1825015000NRG24200620230186505
|
21/06/2023
|
Devrao
|
1825015WL017622
|
Devrao
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245657
|
|
Mr. DEVRAO LAXMAN FENDAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-081-001/329
(ICHORA)
|
1825015000NRG24200620230186509
|
21/06/2023
|
ARVIND
|
1825015WL017622
|
ARVIND
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245640
|
|
Mr. ARVIND GANPATH TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-081-001/329
(ICHORA)
|
1825015000NRG24200620230186510
|
21/06/2023
|
MANISHA
|
1825015WL017622
|
MANISHA
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245641
|
|
MRS MANISHA ARVIND TODASAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-081-001/338
(ICHORA)
|
1825015000NRG24200620230186511
|
21/06/2023
|
Ganpat Mahadev Todsam
|
1825015WL017622
|
Ganpat Mahadev Todsam
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245633
|
|
GANPAT MAHADEV TODSAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-081-001/338
(ICHORA)
|
1825015000NRG24200620230186512
|
21/06/2023
|
Sarswati Ganpat Todsam
|
1825015WL017622
|
Sarswati Ganpat Todsam
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245634
|
|
MRS SARASWATI GANPAT TODASAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-081-001/374
(ICHORA)
|
1825015000NRG24200620230186513
|
21/06/2023
|
SANJAY
|
1825015WL017622
|
SANJAY
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245614
|
|
Mr. SANJAY PARSRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-081-001/450
(ICHORA)
|
1825015000NRG24200620230186517
|
21/06/2023
|
RAJU
|
1825015WL017622
|
RAJU
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245629
|
|
RAJU CHANDRABHAN GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ARNI
|
MH-25-015-081-001/46
(ICHORA)
|
1825015000NRG24200620230186518
|
21/06/2023
|
DNYANESHWAR
|
1825015WL017622
|
DNYANESHWAR
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245630
|
|
RATHOD DNYANESHWAR BHOLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-081-001/46
(ICHORA)
|
1825015000NRG24200620230186519
|
21/06/2023
|
LALITA
|
1825015WL017622
|
LALITA
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245631
|
|
MRS LALITA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-095-001/128
(WARUD(TU))
|
1825015000NRG24210620230186675
|
21/06/2023
|
bhavana meshram
|
1825015WL017635
|
bhavana meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245684
|
|
Mrs. BHAVANA PRAVIN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARNI
|
MH-25-015-095-001/131
(WARUD(TU))
|
1825015000NRG24210620230186676
|
21/06/2023
|
ghansham meshram
|
1825015WL017635
|
ghansham meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245682
|
|
Mr. Ghanshyam Manik Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ARNI
|
MH-25-015-095-001/162
(WARUD(TU))
|
1825015000NRG24210620230186679
|
21/06/2023
|
Anita Mahalle
|
1825015WL017635
|
Anita Mahalle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245679
|
|
Mrs. Anita Sandip Mahalle
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARNI
|
MH-25-015-095-001/162
(WARUD(TU))
|
1825015000NRG24210620230186678
|
21/06/2023
|
Sandip Mahalle
|
1825015WL017635
|
Sandip Mahalle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245648
|
|
SANDIP PANDURANG MAHHLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-095-001/181
(WARUD(TU))
|
1825015000NRG24210620230186680
|
21/06/2023
|
RUPESH
|
1825015WL017635
|
RUPESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245646
|
|
RUPESH VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-095-001/181
(WARUD(TU))
|
1825015000NRG24210620230186681
|
21/06/2023
|
Shivani Raut
|
1825015WL017635
|
Shivani Raut
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245659
|
|
Mrs. SHIVANI VISHNU KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ARNI
|
MH-25-015-095-001/35-A
(WARUD(TU))
|
1825015000NRG24210620230186687
|
21/06/2023
|
Rekha Raut
|
1825015WL017635
|
Rekha Raut
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245686
|
|
RAUT REKHA VIJAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
77
|
ARNI
|
MH-25-015-095-001/39-A
(WARUD(TU))
|
1825015000NRG24210620230186688
|
21/06/2023
|
Babrao K Mahalle
|
1825015WL017635
|
Babrao K Mahalle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245617
|
|
Mr. BABARAO KISAN MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARNI
|
MH-25-015-095-001/43-A
(WARUD(TU))
|
1825015000NRG24210620230186689
|
21/06/2023
|
Haribhau Mahalle
|
1825015WL017635
|
Haribhau Mahalle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245696
|
|
HARI KISAN MAHALLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-095-001/54-A
(WARUD(TU))
|
1825015000NRG24210620230186691
|
21/06/2023
|
PRATIBHA
|
1825015WL017635
|
PRATIBHA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245768
|
|
Mrs. PRATIBHA MAHENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ARNI
|
MH-25-015-095-001/63-A
(WARUD(TU))
|
1825015000NRG24210620230186693
|
21/06/2023
|
Sangita Bhende
|
1825015WL017635
|
Sangita Bhende
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245691
|
|
Mrs. Sangita Vilas Bhende
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ARNI
|
MH-25-015-095-001/70-A
(WARUD(TU))
|
1825015000NRG24210620230186694
|
21/06/2023
|
PANdURANG
|
1825015WL017635
|
PANdURANG
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245513
|
|
MAHALLE PANDURANG VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-095-001/80-A
(WARUD(TU))
|
1825015000NRG24210620230186697
|
21/06/2023
|
KAMALA
|
1825015WL017635
|
KAMALA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245678
|
|
KAMALA NAMDEV BAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ARNI
|
MH-25-015-095-001/96
(WARUD(TU))
|
1825015000NRG24210620230186699
|
21/06/2023
|
ujwala bende
|
1825015WL017635
|
ujwala bende
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245680
|
|
Mr. SANJAY PANJABRAV BENDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ARNI
|
MH-25-015-095-002/32
(WARUD(TU))
|
1825015000NRG24210620230186701
|
21/06/2023
|
Subhash Khode
|
1825015WL017635
|
Subhash Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245625
|
|
SUBHASH WAMAN KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARNI
|
MH-25-015-096-001/10
(SUBHASH NAGAR)
|
1825015000NRG24200620230179509
|
21/06/2023
|
Ravi R Rathod
|
1825015WL016809
|
Ravi R Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245728
|
|
Mr. RAVI RAMJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARNI
|
MH-25-015-096-001/10
(SUBHASH NAGAR)
|
1825015000NRG24200620230179510
|
21/06/2023
|
Sunita Rathod
|
1825015WL016809
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245661
|
|
Mrs. SUNITA RAVI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ARNI
|
MH-25-015-096-001/103
(SUBHASH NAGAR)
|
1825015000NRG24200620230179512
|
21/06/2023
|
Abhay Kawadu Rathod
|
1825015WL016809
|
Abhay Kawadu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230245639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
ARNI
|
MH-25-015-096-001/116
(SUBHASH NAGAR)
|
1825015000NRG24200620230179513
|
21/06/2023
|
Gajanan Rathod
|
1825015WL016809
|
Gajanan Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245770
|
|
MR GAJANAN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-096-001/123
(SUBHASH NAGAR)
|
1825015000NRG24200620230179514
|
21/06/2023
|
Rajaram Hiraman Chavan
|
1825015WL016809
|
Rajaram Hiraman Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245665
|
|
Mrs. SONI RAJERAM CHAHAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ARNI
|
MH-25-015-096-001/151
(SUBHASH NAGAR)
|
1825015000NRG24200620230179515
|
21/06/2023
|
viswas rathod
|
1825015WL016809
|
viswas rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245693
|
|
Mr. Vishvas Thavara Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ARNI
|
MH-25-015-096-001/156
(SUBHASH NAGAR)
|
1825015000NRG24200620230179517
|
21/06/2023
|
Premdas Jadhav
|
1825015WL016809
|
Premdas Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245621
|
|
Mr. PREMDAS BABUSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ARNI
|
MH-25-015-096-001/156
(SUBHASH NAGAR)
|
1825015000NRG24200620230179518
|
21/06/2023
|
Reshma Jadhav
|
1825015WL016809
|
Reshma Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245622
|
|
Mrs. Reshma Prem Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ARNI
|
MH-25-015-096-001/179
(SUBHASH NAGAR)
|
1825015000NRG24200620230179519
|
21/06/2023
|
mahadev rathod
|
1825015WL016809
|
mahadev rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245505
|
|
MAHADEO THAWARU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ARNI
|
MH-25-015-096-001/179
(SUBHASH NAGAR)
|
1825015000NRG24200620230179520
|
21/06/2023
|
Savita Rathod
|
1825015WL016809
|
Savita Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245506
|
|
MAHADEO THAWARU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARNI
|
MH-25-015-096-001/202
(SUBHASH NAGAR)
|
1825015000NRG24200620230179522
|
21/06/2023
|
Kavita Jadhav
|
1825015WL016809
|
Kavita Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245672
|
|
Mrs. Kavita Vinod Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ARNI
|
MH-25-015-096-001/202
(SUBHASH NAGAR)
|
1825015000NRG24200620230179521
|
21/06/2023
|
VInod Jadhav
|
1825015WL016809
|
VInod Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245671
|
|
Mrs. Kavita Vinod Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ARNI
|
MH-25-015-096-001/209
(SUBHASH NAGAR)
|
1825015000NRG24200620230179524
|
21/06/2023
|
anita rathod
|
1825015WL016809
|
anita rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245517
|
|
Miss. ANITA VASANTA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ARNI
|
MH-25-015-096-001/211
(SUBHASH NAGAR)
|
1825015000NRG24200620230179526
|
21/06/2023
|
Ajay Rathod
|
1825015WL016809
|
Ajay Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245637
|
|
Mr. AJAY KAVADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARNI
|
MH-25-015-096-001/251
(SUBHASH NAGAR)
|
1825015000NRG24200620230179528
|
21/06/2023
|
Devaka Dilip Rathod
|
1825015WL016809
|
Devaka Dilip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245670
|
|
Mrs. DEVAKA DILIP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ARNI
|
MH-25-015-096-001/251
(SUBHASH NAGAR)
|
1825015000NRG24200620230179527
|
21/06/2023
|
Dilip Rathod
|
1825015WL016809
|
Dilip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245501
|
|
Mr. DILIP RAMJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ARNI
|
MH-25-015-096-001/270
(SUBHASH NAGAR)
|
1825015000NRG24200620230179530
|
21/06/2023
|
suvarna rathod
|
1825015WL016809
|
suvarna rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245666
|
|
Mrs. SUVARNA UMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ARNI
|
MH-25-015-096-001/270
(SUBHASH NAGAR)
|
1825015000NRG24200620230179529
|
21/06/2023
|
Umesh Rathod
|
1825015WL016809
|
Umesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245653
|
|
Mrs. SABUTRA MADHAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ARNI
|
MH-25-015-096-001/291
(SUBHASH NAGAR)
|
1825015000NRG24200620230179531
|
21/06/2023
|
Avinash Jadhav
|
1825015WL016809
|
Avinash Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245508
|
|
Mr. AVINASH BABUSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ARNI
|
MH-25-015-096-001/291
(SUBHASH NAGAR)
|
1825015000NRG24200620230179532
|
21/06/2023
|
Lalita Jadhav
|
1825015WL016809
|
Lalita Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245669
|
|
Mrs. LALITA AVINASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ARNI
|
MH-25-015-096-001/299
(SUBHASH NAGAR)
|
1825015000NRG24200620230179533
|
21/06/2023
|
Bharat Bamanya Rathod
|
1825015WL016809
|
Bharat Bamanya Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245651
|
|
Mr. BHARAT BAMNYA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ARNI
|
MH-25-015-096-001/299
(SUBHASH NAGAR)
|
1825015000NRG24200620230179534
|
21/06/2023
|
Venu Bharat Rathod
|
1825015WL016809
|
Venu Bharat Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245623
|
|
Mrs. VENU BHARAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ARNI
|
MH-25-015-096-001/32
(SUBHASH NAGAR)
|
1825015000NRG24200620230179536
|
21/06/2023
|
Parvati Watekare
|
1825015WL016809
|
Parvati Watekare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245650
|
|
Mr. SHANKAR UDEBHAN VATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ARNI
|
MH-25-015-096-001/32
(SUBHASH NAGAR)
|
1825015000NRG24200620230179535
|
21/06/2023
|
Shankar Watekar
|
1825015WL016809
|
Shankar Watekar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245658
|
|
Mr. SHANKAR UDEBHAN VATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ARNI
|
MH-25-015-096-001/32
(SUBHASH NAGAR)
|
1825015000NRG24200620230179537
|
21/06/2023
|
Vithhal Varwkar
|
1825015WL016809
|
Vithhal Varwkar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245627
|
|
Mr. VITTHAL SHANKAR VATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ARNI
|
MH-25-015-096-001/359
(SUBHASH NAGAR)
|
1825015000NRG24200620230179538
|
21/06/2023
|
Ramsing Jadhav
|
1825015WL016809
|
Ramsing Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245503
|
|
Mr. RAMSING NATHU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ARNI
|
MH-25-015-096-001/87
(SUBHASH NAGAR)
|
1825015000NRG24200620230179541
|
21/06/2023
|
Tulshiram F Rathod
|
1825015WL016809
|
Tulshiram F Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245638
|
|
Mr. TULASHIRAM FAKIRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ARNI
|
MH-25-015-096-001/93
(SUBHASH NAGAR)
|
1825015000NRG24200620230179542
|
21/06/2023
|
Vinod Rokhsing Rathod
|
1825015WL016809
|
Vinod Rokhsing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245500
|
|
Mr. VINOD ROKHSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147693
|
147693
|
|
|
|
|
|
|
|
|
113
|
ARNI
|
MH-25-015-063-001/135
(SUKALI)
|
1825015000NRG24200620230185276
|
21/06/2023
|
Raju Bhiku Rathod
|
1825015WL017502
|
Raju Bhiku Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245626
|
|
Mr. RAJU BHIKKU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ARNI
|
MH-25-015-063-001/21
(SUKALI)
|
1825015000NRG24200620230185284
|
21/06/2023
|
vijay bhiku jadhao
|
1825015WL017502
|
vijay bhiku jadhao
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245511
|
|
Mrs. SHOBHA VIJAY JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ARNI
|
MH-25-015-063-001/509
(SUKALI)
|
1825015000NRG24200620230185300
|
21/06/2023
|
CHETAN
|
1825015WL017502
|
CHETAN
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245662
|
|
MR CHETAN DIGAMBAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-063-001/87
(SUKALI)
|
1825015000NRG24200620230185331
|
21/06/2023
|
Shantaram Pahul
|
1825015WL017502
|
Shantaram Pahul
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245668
|
|
Mr. SHANTARAM UTTAMRAO PAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ARNI
|
MH-25-015-082-001/1159
(PANDHURNA)
|
1825015000NRG24200620230179700
|
21/06/2023
|
SHANKAR
|
1825015WL016844
|
SHANKAR
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245652
|
|
Mr. SHANKAR MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARNI
|
MH-25-015-082-001/518
(PANDHURNA)
|
1825015000NRG24200620230179696
|
21/06/2023
|
AJAY
|
1825015WL016843
|
AJAY
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245667
|
|
CHAVHAN AJAY KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
119
|
ARNI
|
MH-25-015-053-001/292
(AMBODA)
|
1825015000NRG24200620230178861
|
21/06/2023
|
sonubai
|
1825015WL016722
|
sonubai
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245559
|
|
MRS SONU NILESH ADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-053-001/353
(AMBODA)
|
1825015000NRG24200620230186540
|
21/06/2023
|
Kalpna Rathod
|
1825015WL017623
|
Kalpna Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245569
|
|
Mrs. KALPANA MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ARNI
|
MH-25-015-058-001/129
(BHANSARA)
|
1825015000NRG24200620230181176
|
21/06/2023
|
Gajanan Aatram
|
1825015WL017080
|
Gajanan Aatram
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245579
|
|
AATRAM GAJANAN MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
ARNI
|
MH-25-015-063-001/138
(SUKALI)
|
1825015000NRG24200620230185278
|
21/06/2023
|
HRUSHIKESH
|
1825015WL017502
|
HRUSHIKESH
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245722
|
|
Ms. RUSHIKESH UTTAM CHAFEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ARNI
|
MH-25-015-081-001/399
(ICHORA)
|
1825015000NRG24200620230186516
|
21/06/2023
|
RASHMI
|
1825015WL017622
|
RASHMI
|
00089
|
CBIN0280685
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245573
|
|
MISS RASHMI RAJENDRA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-081-001/399
(ICHORA)
|
1825015000NRG24200620230186515
|
21/06/2023
|
ROHAN
|
1825015WL017622
|
ROHAN
|
00089
|
CBIN0280685
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245572
|
|
MR ROHAN RAJENDRA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-082-001/306
(PANDHURNA)
|
1825015000NRG24200620230179705
|
21/06/2023
|
Nandusing Mohan Chavan
|
1825015WL016844
|
Nandusing Mohan Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245699
|
|
Mr. NADUSINAG MOHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ARNI
|
MH-25-015-082-001/354
(PANDHURNA)
|
1825015000NRG24200620230179695
|
21/06/2023
|
RAJU CHAVHAN
|
1825015WL016843
|
RAJU CHAVHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245602
|
|
Mr. RAJU KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
127
|
ARNI
|
MH-25-015-062-001/16
(SHIRPUR)
|
1825015000NRG24200620230179410
|
21/06/2023
|
MAMATA PAWAR
|
1825015WL016800
|
MAMATA PAWAR
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245562
|
|
Mrs. MAMATA VASRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ARNI
|
MH-25-015-062-001/21
(SHIRPUR)
|
1825015000NRG24200620230179412
|
21/06/2023
|
Lalita Pawar
|
1825015WL016800
|
Lalita Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245771
|
|
Mrs. LALITA PRALHAD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ARNI
|
MH-25-015-062-001/234
(SHIRPUR)
|
1825015000NRG24200620230179415
|
21/06/2023
|
Dudhram Mohan Jadhav
|
1825015WL016800
|
Dudhram Mohan Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245727
|
|
Mr. DHUDHARAM MOHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ARNI
|
MH-25-015-062-001/234
(SHIRPUR)
|
1825015000NRG24200620230179416
|
21/06/2023
|
Punam Jadhav
|
1825015WL016800
|
Punam Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245510
|
|
MRS PUNAM DUDHRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-062-001/27
(SHIRPUR)
|
1825015000NRG24200620230179418
|
21/06/2023
|
Nirmala Jadhav
|
1825015WL016800
|
Nirmala Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245577
|
|
Mrs. NIRMALA YUVRAJ JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ARNI
|
MH-25-015-062-001/27
(SHIRPUR)
|
1825015000NRG24200620230179417
|
21/06/2023
|
Yuvraj Jadhav
|
1825015WL016800
|
Yuvraj Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245725
|
|
Mr. YAVRAJ MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ARNI
|
MH-25-015-062-001/276
(SHIRPUR)
|
1825015000NRG24200620230179420
|
21/06/2023
|
Sanjana Jadhav
|
1825015WL016800
|
Sanjana Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245530
|
|
Mrs. SANJANA AKASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ARNI
|
MH-25-015-062-001/31
(SHIRPUR)
|
1825015000NRG24200620230179422
|
21/06/2023
|
Anita Rathod
|
1825015WL016800
|
Anita Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245597
|
|
MRS ANITA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-062-001/316
(SHIRPUR)
|
1825015000NRG24200620230179423
|
21/06/2023
|
Ajay Govinda Chavhan
|
1825015WL016800
|
Ajay Govinda Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245613
|
|
Mr. AJAY GOVIND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ARNI
|
MH-25-015-062-001/343
(SHIRPUR)
|
1825015000NRG24200620230179426
|
21/06/2023
|
Ashwini Chavhan
|
1825015WL016800
|
Ashwini Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245578
|
|
Mrs. ASHWINI DIPAK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ARNI
|
MH-25-015-062-001/349
(SHIRPUR)
|
1825015000NRG24200620230179428
|
21/06/2023
|
Bharati Rathod
|
1825015WL016800
|
Bharati Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245575
|
|
Mrs. BHARTI NIKHIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ARNI
|
MH-25-015-062-001/349
(SHIRPUR)
|
1825015000NRG24200620230179427
|
21/06/2023
|
Nikhil Rathod
|
1825015WL016800
|
Nikhil Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245598
|
|
Mr. NIKHIL DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ARNI
|
MH-25-015-062-001/355
(SHIRPUR)
|
1825015000NRG24200620230179431
|
21/06/2023
|
Renuka Jadhav
|
1825015WL016800
|
Renuka Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245600
|
|
Mrs. RENUKA UMESH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ARNI
|
MH-25-015-062-001/365
(SHIRPUR)
|
1825015000NRG24200620230179433
|
21/06/2023
|
Chanda Prakash Chavan
|
1825015WL016800
|
Chanda Prakash Chavan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245601
|
|
Mrs. CHANDA PRAKASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ARNI
|
MH-25-015-062-001/404
(SHIRPUR)
|
1825015000NRG24200620230179435
|
21/06/2023
|
Shital Rathod
|
1825015WL016800
|
Shital Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245700
|
|
Mrs. SHITAL VIKESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ARNI
|
MH-25-015-062-001/404
(SHIRPUR)
|
1825015000NRG24200620230179434
|
21/06/2023
|
Vikesh Rathod
|
1825015WL016800
|
Vikesh Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245561
|
|
Mr. VIKESH LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARNI
|
MH-25-015-062-001/406
(SHIRPUR)
|
1825015000NRG24200620230179437
|
21/06/2023
|
Dipak Rathod
|
1825015WL016800
|
Dipak Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245557
|
|
Master DIPAK YUVRAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
144
|
ARNI
|
MH-25-015-028-001/45
(TALANI)
|
1825015000NRG24200620230184974
|
21/06/2023
|
Nirmala Halbi
|
1825015WL017465
|
Nirmala Halbi
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245783
|
|
NIRMALA DIGAMBAR HALBI DIGAMBAR SAMBHAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
ARNI
|
MH-25-015-007-001/455
(MALEGAON)
|
1825015000NRG24200620230179506
|
21/06/2023
|
Amol Rathod
|
1825015WL016809
|
Amol Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245465
|
|
RATHOD AMOL NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24200620230179508
|
21/06/2023
|
Shital Rathod
|
1825015WL016809
|
Shital Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245766
|
|
SHITAL AJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARNI
|
MH-25-015-024-001/39
(KAWATHA BU)
|
1825015000NRG24210620230186654
|
21/06/2023
|
bebibaiRaghunathBoyar
|
1825015WL017634
|
bebibaiRaghunathBoyar
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245755
|
|
Mrs. BEBIBAI RAGHUNATH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
ARNI
|
MH-25-015-024-001/39
(KAWATHA BU)
|
1825015000NRG24210620230186653
|
21/06/2023
|
Raghunath V Boyar
|
1825015WL017634
|
Raghunath V Boyar
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245459
|
|
Mr. RAGHUNATH WAMAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
ARNI
|
MH-25-015-024-001/40
(KAWATHA BU)
|
1825015000NRG24210620230186656
|
21/06/2023
|
geeta ramesh thakare
|
1825015WL017634
|
geeta ramesh thakare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245785
|
|
Mrs. Gitabai Ramesh Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
ARNI
|
MH-25-015-024-001/40
(KAWATHA BU)
|
1825015000NRG24210620230186655
|
21/06/2023
|
Ramesh H Thakare
|
1825015WL017634
|
Ramesh H Thakare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245456
|
|
Mr. Ramesh Hiraman Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
ARNI
|
MH-25-015-024-001/41
(KAWATHA BU)
|
1825015000NRG24210620230186658
|
21/06/2023
|
Maya Suresh Thakare
|
1825015WL017634
|
Maya Suresh Thakare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245458
|
|
Mrs. MAYA SURESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
ARNI
|
MH-25-015-024-001/41
(KAWATHA BU)
|
1825015000NRG24210620230186657
|
21/06/2023
|
Suresh H Thakare
|
1825015WL017634
|
Suresh H Thakare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245457
|
|
Mrs. Suresh Hiraman Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
ARNI
|
MH-25-015-024-001/44
(KAWATHA BU)
|
1825015000NRG24210620230186659
|
21/06/2023
|
Pandurang Bhimaji Sidam
|
1825015WL017634
|
Pandurang Bhimaji Sidam
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245759
|
|
Mr. PANDURAG BHIMJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
ARNI
|
MH-25-015-024-001/58
(KAWATHA BU)
|
1825015000NRG24210620230186660
|
21/06/2023
|
Dilip B Atram
|
1825015WL017634
|
Dilip B Atram
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245466
|
|
Mr. DILIP BAPURAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
ARNI
|
MH-25-015-024-001/61
(KAWATHA BU)
|
1825015000NRG24210620230186662
|
21/06/2023
|
Pundalik Shirpure
|
1825015WL017634
|
Pundalik Shirpure
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245453
|
|
Mr. PUNDALIK GOVINDRAV SHIRAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
ARNI
|
MH-25-015-024-002/27
(KAWATHA BU)
|
1825015000NRG24210620230186672
|
21/06/2023
|
Manik Kanake
|
1825015WL017634
|
Manik Kanake
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245765
|
|
MANIK LAKHU KANAKE & PRAKASH MANIK KANAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
ARNI
|
MH-25-015-036-001/253
(SAWALI (SADOBA))
|
1825015000NRG24210620230186617
|
21/06/2023
|
Gajanan Gavande
|
1825015WL017633
|
Gajanan Gavande
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245756
|
|
GAJANAN VITHAL GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
ARNI
|
MH-25-015-036-001/421
(SAWALI (SADOBA))
|
1825015000NRG24210620230186623
|
21/06/2023
|
Gangaram B sanganwar
|
1825015WL017633
|
Gangaram B sanganwar
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245764
|
|
GANGARAM BUCHA SANGANWAR & LAXMI GANGARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
ARNI
|
MH-25-015-036-001/421
(SAWALI (SADOBA))
|
1825015000NRG24210620230186624
|
21/06/2023
|
Sumitra G sanganwar
|
1825015WL017633
|
Sumitra G sanganwar
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245763
|
|
Mr. GANGARAM BUCHCHA SANGAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
ARNI
|
MH-25-015-036-001/554
(SAWALI (SADOBA))
|
1825015000NRG24210620230186628
|
21/06/2023
|
Narendra Shionde
|
1825015WL017633
|
Narendra Shionde
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245761
|
|
NARENDRA TRYAMBAK SHINDE & VANITA T. SHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
ARNI
|
MH-25-015-036-001/581
(SAWALI (SADOBA))
|
1825015000NRG24210620230186629
|
21/06/2023
|
Mahmmad Bohoddin Sarve
|
1825015WL017633
|
Mahmmad Bohoddin Sarve
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245461
|
|
Mr. MOHAMMAD BAHODDIN SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
ARNI
|
MH-25-015-036-001/84
(SAWALI (SADOBA))
|
1825015000NRG24210620230186639
|
21/06/2023
|
Laxmi Muneshwar Gingole
|
1825015WL017633
|
Laxmi Muneshwar Gingole
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245753
|
|
LAXMI MUNESHWAR GINGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
ARNI
|
MH-25-015-053-001/64-A
(AMBODA)
|
1825015000NRG24200620230186552
|
21/06/2023
|
Mamta Chawan
|
1825015WL017623
|
Mamta Chawan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245743
|
|
MUKTABAI VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARNI
|
MH-25-015-053-001/64-A
(AMBODA)
|
1825015000NRG24200620230186551
|
21/06/2023
|
Vishnu Chawan
|
1825015WL017623
|
Vishnu Chawan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245744
|
|
CHAVHAN VISHNU BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
ARNI
|
MH-25-015-074-001/365
(DAHELI)
|
1825015000NRG24200620230186489
|
21/06/2023
|
Shalini Sarve
|
1825015WL017622
|
Shalini Sarve
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245451
|
|
Mrs. SHALINI SANDEEP SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
ARNI
|
MH-25-015-074-001/406
(DAHELI)
|
1825015000NRG24200620230186491
|
21/06/2023
|
Archana Tumram
|
1825015WL017622
|
Archana Tumram
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245455
|
|
MRS ARCHNA KISAN TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-074-001/406
(DAHELI)
|
1825015000NRG24200620230186490
|
21/06/2023
|
Kisan Tumram
|
1825015WL017622
|
Kisan Tumram
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245454
|
|
KISAN NAGORAO TUMRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24200620230186504
|
21/06/2023
|
Devaka Ramdahan Rathod
|
1825015WL017622
|
Devaka Ramdahan Rathod
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245757
|
|
RATHOD DEVAKA RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24200620230186503
|
21/06/2023
|
Ramdhan
|
1825015WL017622
|
Ramdhan
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245758
|
|
RAMDHAN JODHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
ARNI
|
MH-25-015-081-001/399
(ICHORA)
|
1825015000NRG24200620230186514
|
21/06/2023
|
Sangita
|
1825015WL017622
|
Sangita
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230245462
|
|
JAYSWAL SANGITA RAJENDR (MAYAT VARAS)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
ARNI
|
MH-25-015-095-001/250
(WARUD(TU))
|
1825015000NRG24210620230186686
|
21/06/2023
|
Swapnil Gaddamwar
|
1825015WL017635
|
Swapnil Gaddamwar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245767
|
|
SWAPNIL RAMESH GADDAMVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARNI
|
MH-25-015-095-001/54-A
(WARUD(TU))
|
1825015000NRG24210620230186690
|
21/06/2023
|
Mahendra Namdev Raut
|
1825015WL017635
|
Mahendra Namdev Raut
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245784
|
|
Mr. MAHENDR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
ARNI
|
MH-25-015-095-001/63-A
(WARUD(TU))
|
1825015000NRG24210620230186692
|
21/06/2023
|
Vilas Bhende
|
1825015WL017635
|
Vilas Bhende
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245452
|
|
BHENDE VILAS GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
ARNI
|
MH-25-015-095-001/78-A
(WARUD(TU))
|
1825015000NRG24210620230186695
|
21/06/2023
|
sanjay ramkrushn bavane
|
1825015WL017635
|
sanjay ramkrushn bavane
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245760
|
|
BAVANE SANJAY RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
ARNI
|
MH-25-015-095-001/96
(WARUD(TU))
|
1825015000NRG24210620230186698
|
21/06/2023
|
Sanjay Bende
|
1825015WL017635
|
Sanjay Bende
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245754
|
|
SANJAY PANJABRAO BENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
ARNI
|
MH-25-015-096-001/84
(SUBHASH NAGAR)
|
1825015000NRG24200620230179540
|
21/06/2023
|
Sheshrao batan Pawar
|
1825015WL016809
|
Sheshrao batan Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245762
|
|
Mr. SHESHRAV BATAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
177
|
ARNI
|
MH-25-015-051-001/86
(SHARI)
|
1825015000NRG24200620230181175
|
21/06/2023
|
anita jadhao
|
1825015WL017080
|
anita jadhao
|
00114
|
UTIB0SYDC31
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230245779
|
|
MISS ANITA KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
178
|
ARNI
|
MH-25-015-028-001/128
(TALANI)
|
1825015000NRG24200620230184943
|
21/06/2023
|
Rameshwar Dharekarr
|
1825015WL017465
|
Rameshwar Dharekarr
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245752
|
|
MR RAMESHWAR RAGHUNATH GHAREKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-028-001/230
(TALANI)
|
1825015000NRG24200620230184947
|
21/06/2023
|
JUber Shammi Shaha
|
1825015WL017465
|
JUber Shammi Shaha
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245473
|
|
SHAH JUBER SHAMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
ARNI
|
MH-25-015-028-001/245
(TALANI)
|
1825015000NRG24200620230184950
|
21/06/2023
|
Salimabi Khan
|
1825015WL017465
|
Salimabi Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245472
|
|
KHAN SALMA B AJAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
ARNI
|
MH-25-015-028-001/246
(TALANI)
|
1825015000NRG24200620230184951
|
21/06/2023
|
bhola tulshiram gate
|
1825015WL017465
|
bhola tulshiram gate
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245782
|
|
BHOLA TULSHIRAM GAHTE & SONI BOLA GHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
ARNI
|
MH-25-015-028-001/331
(TALANI)
|
1825015000NRG24200620230184962
|
21/06/2023
|
Ajis Khan
|
1825015WL017465
|
Ajis Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245471
|
|
AJIJ KHA HAMID KHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
ARNI
|
MH-25-015-028-001/375
(TALANI)
|
1825015000NRG24200620230184967
|
21/06/2023
|
akilabi mujaffr
|
1825015WL017465
|
akilabi mujaffr
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245469
|
|
AKILABI MUJAFAR SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
ARNI
|
MH-25-015-028-001/452
(TALANI)
|
1825015000NRG24200620230184975
|
21/06/2023
|
Ravindra Landage
|
1825015WL017465
|
Ravindra Landage
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245470
|
|
LANDAGE RAVINDR DATTAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
ARNI
|
MH-25-015-028-001/550
(TALANI)
|
1825015000NRG24200620230184976
|
21/06/2023
|
KUSUM PREMDAAS CHAVHAN
|
1825015WL017465
|
KUSUM PREMDAAS CHAVHAN
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245468
|
|
CHAVHAN KUSUM PREMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
186
|
ARNI
|
MH-25-015-053-001/181
(AMBODA)
|
1825015000NRG24200620230178858
|
21/06/2023
|
SAWITA RATHOD
|
1825015WL016722
|
SAWITA RATHOD
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245748
|
|
MRS SAVITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNI
|
MH-25-015-058-001/19
(BHANSARA)
|
1825015000NRG24200620230181177
|
21/06/2023
|
Kisan Shelmake
|
1825015WL017080
|
Kisan Shelmake
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245747
|
|
KISAN LACCHA SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARNI
|
MH-25-015-063-001/316
(SUKALI)
|
1825015000NRG24200620230185288
|
21/06/2023
|
Vijay Sadashiv Botule
|
1825015WL017502
|
Vijay Sadashiv Botule
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245749
|
|
VIJAY SADASHIV BOTULE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNI
|
MH-25-015-063-001/440
(SUKALI)
|
1825015000NRG24200620230185295
|
21/06/2023
|
Namdeo Ramchandra Jadhao
|
1825015WL017502
|
Namdeo Ramchandra Jadhao
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245476
|
|
JADHAO NAMDEO RAMCH& SUKALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
ARNI
|
MH-25-015-063-001/681
(SUKALI)
|
1825015000NRG24200620230185313
|
21/06/2023
|
ANIL BHAVSING JADHAO
|
1825015WL017502
|
ANIL BHAVSING JADHAO
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245477
|
|
Mr. ANIL BHAVASING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
ARNI
|
MH-25-015-063-001/787
(SUKALI)
|
1825015000NRG24200620230185323
|
21/06/2023
|
sawai
|
1825015WL017502
|
sawai
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245474
|
|
CHAVHAN SAVAI CHOKHALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
ARNI
|
MH-25-015-063-001/793
(SUKALI)
|
1825015000NRG24200620230185325
|
21/06/2023
|
RAMESH
|
1825015WL017502
|
RAMESH
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245478
|
|
MR RAMESH AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNI
|
MH-25-015-063-001/795
(SUKALI)
|
1825015000NRG24200620230185326
|
21/06/2023
|
SUSHANT
|
1825015WL017502
|
SUSHANT
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245479
|
|
MR SUSHAN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNI
|
MH-25-015-063-001/939
(SUKALI)
|
1825015000NRG24200620230185336
|
21/06/2023
|
GHANSHAM MAROTI KAPASE
|
1825015WL017502
|
GHANSHAM MAROTI KAPASE
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245475
|
|
KAPASE GHANSHAM MAROTIAPPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
ARNI
|
MH-25-015-066-001/113
(ANJANKED)
|
1825015000NRG24200620230181178
|
21/06/2023
|
shankar tekale
|
1825015WL017080
|
shankar tekale
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245737
|
|
MR SHANKAR DIGAMBAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNI
|
MH-25-015-082-001/151
(PANDHURNA)
|
1825015000NRG24200620230179702
|
21/06/2023
|
banshi jadhav
|
1825015WL016844
|
banshi jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245751
|
|
MRS BATIBAI MADAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNI
|
MH-25-015-082-001/268
(PANDHURNA)
|
1825015000NRG24200620230179704
|
21/06/2023
|
Ramrao Rathod
|
1825015WL016844
|
Ramrao Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245750
|
|
Mr. RAMRAO GANPAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
198
|
ARNI
|
MH-25-015-036-001/1001
(SAWALI (SADOBA))
|
1825015000NRG24210620230186609
|
21/06/2023
|
Navab Kha Sardar Kha Pathan
|
1825015WL017633
|
Navab Kha Sardar Kha Pathan
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245464
|
|
NAWAB SARDAR PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
ARNI
|
MH-25-015-036-001/1001
(SAWALI (SADOBA))
|
1825015000NRG24210620230186610
|
21/06/2023
|
Ramjan Nawab Kha Pathan
|
1825015WL017633
|
Ramjan Nawab Kha Pathan
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245463
|
|
RAMJAN NAVAB PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
ARNI
|
MH-25-015-051-001/182
(SHARI)
|
1825015000NRG24200620230181166
|
21/06/2023
|
Rohidas A Rathod
|
1825015WL017080
|
Rohidas A Rathod
|
00114
|
UTIB0SYDC76
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230245780
|
|
MISS ROHIDAS AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNI
|
MH-25-015-053-001/100
(AMBODA)
|
1825015000NRG24200620230178843
|
21/06/2023
|
Santosh Husnaji Jadhav
|
1825015WL016722
|
Santosh Husnaji Jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245781
|
|
MR SANTOSH HUSAVYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNI
|
MH-25-015-053-001/158
(AMBODA)
|
1825015000NRG24200620230186529
|
21/06/2023
|
Narayan Raut
|
1825015WL017623
|
Narayan Raut
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245734
|
|
NARAYAN MAROTRAO RAUT
|
HDFC BANK LTD(607152)
|
|
203
|
ARNI
|
MH-25-015-053-001/169
(AMBODA)
|
1825015000NRG24200620230178856
|
21/06/2023
|
puransing g rathod
|
1825015WL016722
|
puransing g rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245480
|
|
MR PURANSING GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNI
|
MH-25-015-053-001/288
(AMBODA)
|
1825015000NRG24200620230178860
|
21/06/2023
|
ASHA HIRASING RATHOD
|
1825015WL016722
|
ASHA HIRASING RATHOD
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245746
|
|
MRS ASHA HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNI
|
MH-25-015-053-001/33
(AMBODA)
|
1825015000NRG24200620230186537
|
21/06/2023
|
tokal rathod
|
1825015WL017623
|
tokal rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245736
|
|
TAUKAL JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
206
|
ARNI
|
MH-25-015-053-001/381
(AMBODA)
|
1825015000NRG24200620230178870
|
21/06/2023
|
eiknath
|
1825015WL016722
|
eiknath
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245741
|
|
EKNAATH MANGAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARNI
|
MH-25-015-053-001/381
(AMBODA)
|
1825015000NRG24200620230178871
|
21/06/2023
|
eiknath
|
1825015WL016722
|
eiknath
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245742
|
|
MRS SHIMA EKNATH ADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNI
|
MH-25-015-053-001/42
(AMBODA)
|
1825015000NRG24200620230186546
|
21/06/2023
|
SANJAY V RATHOD
|
1825015WL017623
|
SANJAY V RATHOD
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245740
|
|
MR SANJAY VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNI
|
MH-25-015-053-001/61
(AMBODA)
|
1825015000NRG24200620230178875
|
21/06/2023
|
Harchand F Chavhan
|
1825015WL016722
|
Harchand F Chavhan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245739
|
|
HARICHAND FULSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
210
|
ARNI
|
MH-25-015-053-001/71
(AMBODA)
|
1825015000NRG24200620230178876
|
21/06/2023
|
Tukaram K Chavhan
|
1825015WL016722
|
Tukaram K Chavhan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245738
|
|
MR TUKARAM KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
211
|
ARNI
|
MH-25-015-062-001/105
(SHIRPUR)
|
1825015000NRG24200620230179409
|
21/06/2023
|
KUSUM JADHAV
|
1825015WL016800
|
KUSUM JADHAV
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245592
|
|
MRS KUSUM BHARAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNI
|
MH-25-015-062-001/215
(SHIRPUR)
|
1825015000NRG24200620230179414
|
21/06/2023
|
dhurpata rathod
|
1825015WL016800
|
dhurpata rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245608
|
|
MRS DHRUPADA SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARNI
|
MH-25-015-062-001/215
(SHIRPUR)
|
1825015000NRG24200620230179413
|
21/06/2023
|
shesherao rathod
|
1825015WL016800
|
shesherao rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245607
|
|
MR SHESHRAO VACHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNI
|
MH-25-015-062-001/275
(SHIRPUR)
|
1825015000NRG24200620230179419
|
21/06/2023
|
Prerana Jadhav
|
1825015WL016800
|
Prerana Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245587
|
|
MRS PRERANA DINESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNI
|
MH-25-015-062-001/279
(SHIRPUR)
|
1825015000NRG24200620230179421
|
21/06/2023
|
Vaishali Rathod
|
1825015WL016800
|
Vaishali Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245528
|
|
MRS VAISHALI PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNI
|
MH-25-015-062-001/319
(SHIRPUR)
|
1825015000NRG24200620230179424
|
21/06/2023
|
sachin ratan jadhao
|
1825015WL016800
|
sachin ratan jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245526
|
|
MR SACHIN RATAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNI
|
MH-25-015-062-001/342
(SHIRPUR)
|
1825015000NRG24200620230179425
|
21/06/2023
|
Maalu Rathod
|
1825015WL016800
|
Maalu Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245588
|
|
MRS MALU MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARNI
|
MH-25-015-062-001/351
(SHIRPUR)
|
1825015000NRG24200620230179429
|
21/06/2023
|
Sunita Chavhan
|
1825015WL016800
|
Sunita Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245576
|
|
MRS SUNITA CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNI
|
MH-25-015-062-001/359
(SHIRPUR)
|
1825015000NRG24200620230179432
|
21/06/2023
|
PRALHAD
|
1825015WL016800
|
PRALHAD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245720
|
|
MR PRALHAD BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNI
|
MH-25-015-062-001/405
(SHIRPUR)
|
1825015000NRG24200620230179436
|
21/06/2023
|
Darshan Pawar
|
1825015WL016800
|
Darshan Pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245603
|
|
Darshan Sunil Pawar
|
BANK OF BARODA(606985)
|
|
221
|
ARNI
|
MH-25-015-062-001/425
(SHIRPUR)
|
1825015000NRG24200620230179438
|
21/06/2023
|
Rushikesh Jadhav
|
1825015WL016800
|
Rushikesh Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245703
|
|
MASTER RUSHIKESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARNI
|
MH-25-015-062-001/425
(SHIRPUR)
|
1825015000NRG24200620230179439
|
21/06/2023
|
Rutik Jadhav
|
1825015WL016800
|
Rutik Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245525
|
|
MASTER RITHIK ROHIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNI
|
MH-25-015-062-001/428
(SHIRPUR)
|
1825015000NRG24200620230179440
|
21/06/2023
|
manoj Rathod
|
1825015WL016800
|
manoj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245611
|
|
MR MANOJ MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNI
|
MH-25-015-062-001/428
(SHIRPUR)
|
1825015000NRG24200620230179441
|
21/06/2023
|
NIma Rathod
|
1825015WL016800
|
NIma Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245612
|
|
MRS NIMA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNI
|
MH-25-015-062-001/431
(SHIRPUR)
|
1825015000NRG24200620230179442
|
21/06/2023
|
Kapil Rathod
|
1825015WL016800
|
Kapil Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245556
|
|
MR KAPIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARNI
|
MH-25-015-062-001/431
(SHIRPUR)
|
1825015000NRG24200620230179443
|
21/06/2023
|
MOnika Rathod
|
1825015WL016800
|
MOnika Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245555
|
|
MRS MONIKA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNI
|
MH-25-015-062-001/433
(SHIRPUR)
|
1825015000NRG24200620230179445
|
21/06/2023
|
Anjali Jadhav
|
1825015WL016800
|
Anjali Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245610
|
|
MS ANJALI SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARNI
|
MH-25-015-062-001/433
(SHIRPUR)
|
1825015000NRG24200620230179444
|
21/06/2023
|
Rahul Jadhav
|
1825015WL016800
|
Rahul Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245609
|
|
RAHUL SURESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARNI
|
MH-25-015-062-001/55
(SHIRPUR)
|
1825015000NRG24200620230179446
|
21/06/2023
|
ANITA JADHAV
|
1825015WL016800
|
ANITA JADHAV
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245568
|
|
Mrs. ANITA SURESH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
ARNI
|
MH-25-015-062-001/6
(SHIRPUR)
|
1825015000NRG24200620230179447
|
21/06/2023
|
BALI PAWAR
|
1825015WL016800
|
BALI PAWAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245589
|
|
Mrs. BALI SUNIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ARNI
|
MH-25-015-062-001/66
(SHIRPUR)
|
1825015000NRG24200620230179448
|
21/06/2023
|
Paravati Jadhao
|
1825015WL016800
|
Paravati Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245606
|
|
MRS PARVATI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
232
|
ARNI
|
MH-25-015-022-001/94
(KAWATHA BAJAR)
|
1825015000NRG24200620230181161
|
21/06/2023
|
bharat
|
1825015WL017080
|
bharat
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245698
|
|
MR BHARAT AMBADAS KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARNI
|
MH-25-015-024-001/78
(KAWATHA BU)
|
1825015000NRG24210620230186669
|
21/06/2023
|
Pravin Bejpawar
|
1825015WL017634
|
Pravin Bejpawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245521
|
|
MR PRAVIN SHRIRAM BEJEVAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARNI
|
MH-25-015-024-001/78
(KAWATHA BU)
|
1825015000NRG24210620230186668
|
21/06/2023
|
SUNITA BEJAPAWAR
|
1825015WL017634
|
SUNITA BEJAPAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245520
|
|
SUNITA SRIRAM BIJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
235
|
ARNI
|
MH-25-015-028-001/139
(TALANI)
|
1825015000NRG24200620230184944
|
21/06/2023
|
Shekh Rahup
|
1825015WL017465
|
Shekh Rahup
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245565
|
|
RAHUP SHEKH AMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
236
|
ARNI
|
MH-25-015-051-001/127
(SHARI)
|
1825015000NRG24200620230181163
|
21/06/2023
|
SHILA
|
1825015WL017080
|
SHILA
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230245522
|
|
MRS SHILA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARNI
|
MH-25-015-051-001/139
(SHARI)
|
1825015000NRG24200620230181165
|
21/06/2023
|
Mala Raju Chavan
|
1825015WL017080
|
Mala Raju Chavan
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230245704
|
|
MISS MALA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARNI
|
MH-25-015-051-001/139
(SHARI)
|
1825015000NRG24200620230181164
|
21/06/2023
|
Raju Harising Chavan
|
1825015WL017080
|
Raju Harising Chavan
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230245705
|
|
MISS RAJU HARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARNI
|
MH-25-015-051-001/44
(SHARI)
|
1825015000NRG24200620230181171
|
21/06/2023
|
sumanbai rathod
|
1825015WL017080
|
sumanbai rathod
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230245773
|
|
MISS SUMAN BALABEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARNI
|
MH-25-015-051-001/46
(SHARI)
|
1825015000NRG24200620230181172
|
21/06/2023
|
Pandit V Rathod
|
1825015WL017080
|
Pandit V Rathod
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230245717
|
|
MR PANDITRAO VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARNI
|
MH-25-015-051-001/81
(SHARI)
|
1825015000NRG24200620230181173
|
21/06/2023
|
ANITA
|
1825015WL017080
|
ANITA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230245706
|
|
MISS AVITA VASANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARNI
|
MH-25-015-053-001/100
(AMBODA)
|
1825015000NRG24200620230178844
|
21/06/2023
|
mala s jadhao
|
1825015WL016722
|
mala s jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245715
|
|
MRS MALABAI SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARNI
|
MH-25-015-053-001/103
(AMBODA)
|
1825015000NRG24200620230186522
|
21/06/2023
|
M Rathod
|
1825015WL017623
|
M Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245541
|
|
MR MOHAN UNDRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARNI
|
MH-25-015-053-001/103
(AMBODA)
|
1825015000NRG24200620230186523
|
21/06/2023
|
M Rathod
|
1825015WL017623
|
M Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245540
|
|
MRS GANGABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARNI
|
MH-25-015-053-001/104
(AMBODA)
|
1825015000NRG24200620230186524
|
21/06/2023
|
Sunita
|
1825015WL017623
|
Sunita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245497
|
|
MRS SUNITA PARSHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARNI
|
MH-25-015-053-001/107
(AMBODA)
|
1825015000NRG24200620230178845
|
21/06/2023
|
Narayan Rathod
|
1825015WL016722
|
Narayan Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245772
|
|
MR NARAYAN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARNI
|
MH-25-015-053-001/107
(AMBODA)
|
1825015000NRG24200620230178846
|
21/06/2023
|
rekha Rathod
|
1825015WL016722
|
rekha Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245708
|
|
MRS REKHA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARNI
|
MH-25-015-053-001/112
(AMBODA)
|
1825015000NRG24200620230178849
|
21/06/2023
|
Chhabu Jadhav
|
1825015WL016722
|
Chhabu Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245545
|
|
MRS CHHABU NANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARNI
|
MH-25-015-053-001/112
(AMBODA)
|
1825015000NRG24200620230178848
|
21/06/2023
|
NANDU T JADHAV
|
1825015WL016722
|
NANDU T JADHAV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245546
|
|
MR NANDU TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARNI
|
MH-25-015-053-001/112
(AMBODA)
|
1825015000NRG24200620230178847
|
21/06/2023
|
SARUBAI A JADHAV
|
1825015WL016722
|
SARUBAI A JADHAV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245710
|
|
MRS SARUBAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARNI
|
MH-25-015-053-001/116
(AMBODA)
|
1825015000NRG24200620230178851
|
21/06/2023
|
kalpana
|
1825015WL016722
|
kalpana
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245595
|
|
KALPANA SUNDARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARNI
|
MH-25-015-053-001/116
(AMBODA)
|
1825015000NRG24200620230178850
|
21/06/2023
|
sundarsingh
|
1825015WL016722
|
sundarsingh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245596
|
|
MR SUNDARSING BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARNI
|
MH-25-015-053-001/129
(AMBODA)
|
1825015000NRG24200620230178852
|
21/06/2023
|
Vandana Rathod
|
1825015WL016722
|
Vandana Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245580
|
|
MRS VANDANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARNI
|
MH-25-015-053-001/133
(AMBODA)
|
1825015000NRG24200620230178853
|
21/06/2023
|
Santosh Rathod
|
1825015WL016722
|
Santosh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245702
|
|
MRS SANTOSH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARNI
|
MH-25-015-053-001/134
(AMBODA)
|
1825015000NRG24200620230186525
|
21/06/2023
|
Balu udesingh Rathod
|
1825015WL017623
|
Balu udesingh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245721
|
|
MR BALU UDAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARNI
|
MH-25-015-053-001/141
(AMBODA)
|
1825015000NRG24200620230186528
|
21/06/2023
|
Bebi Pawar
|
1825015WL017623
|
Bebi Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245543
|
|
MRS BEBIBAI KAILASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARNI
|
MH-25-015-053-001/141
(AMBODA)
|
1825015000NRG24200620230186527
|
21/06/2023
|
gitabai pawar
|
1825015WL017623
|
gitabai pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245711
|
|
MRS GITABAI AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARNI
|
MH-25-015-053-001/141
(AMBODA)
|
1825015000NRG24200620230186526
|
21/06/2023
|
kailash pawar
|
1825015WL017623
|
kailash pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245712
|
|
MR KAILASH AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARNI
|
MH-25-015-053-001/162
(AMBODA)
|
1825015000NRG24200620230178854
|
21/06/2023
|
omsingh prakash rathod
|
1825015WL016722
|
omsingh prakash rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245551
|
|
UMESH/OMSING JAYPRKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
260
|
ARNI
|
MH-25-015-053-001/181
(AMBODA)
|
1825015000NRG24200620230186531
|
21/06/2023
|
Pankaj V Rathod
|
1825015WL017623
|
Pankaj V Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245723
|
|
PANKAJ VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
261
|
ARNI
|
MH-25-015-053-001/181
(AMBODA)
|
1825015000NRG24200620230178857
|
21/06/2023
|
Vijay Rathod
|
1825015WL016722
|
Vijay Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245519
|
|
VIJAY GULAB RATHOD & PURANSING GULAB RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
262
|
ARNI
|
MH-25-015-053-001/206
(AMBODA)
|
1825015000NRG24200620230178859
|
21/06/2023
|
Vaishali Kundalik Rathod
|
1825015WL016722
|
Vaishali Kundalik Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245719
|
|
MRS VAISHALI KUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARNI
|
MH-25-015-053-001/282
(AMBODA)
|
1825015000NRG24200620230186532
|
21/06/2023
|
DULSHING
|
1825015WL017623
|
DULSHING
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245538
|
|
MR DULSING DHANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARNI
|
MH-25-015-053-001/282
(AMBODA)
|
1825015000NRG24200620230186533
|
21/06/2023
|
MANGALA
|
1825015WL017623
|
MANGALA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245591
|
|
MANGALA DULSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARNI
|
MH-25-015-053-001/307
(AMBODA)
|
1825015000NRG24200620230178862
|
21/06/2023
|
totabai rathod
|
1825015WL016722
|
totabai rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245539
|
|
MRS TOTABAI YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARNI
|
MH-25-015-053-001/321
(AMBODA)
|
1825015000NRG24200620230186534
|
21/06/2023
|
RUKHMA
|
1825015WL017623
|
RUKHMA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245604
|
|
RUKHMINA DNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ARNI
|
MH-25-015-053-001/324
(AMBODA)
|
1825015000NRG24200620230186535
|
21/06/2023
|
Bhimrav Rathod
|
1825015WL017623
|
Bhimrav Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245518
|
|
MR BHIMRAO VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARNI
|
MH-25-015-053-001/324
(AMBODA)
|
1825015000NRG24200620230186536
|
21/06/2023
|
Gitabai Rathod
|
1825015WL017623
|
Gitabai Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245552
|
|
MRS GEETA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARNI
|
MH-25-015-053-001/33
(AMBODA)
|
1825015000NRG24200620230186538
|
21/06/2023
|
Peru Rathod
|
1825015WL017623
|
Peru Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245583
|
|
MRS PERUTAI TOKAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARNI
|
MH-25-015-053-001/35
(AMBODA)
|
1825015000NRG24200620230178863
|
21/06/2023
|
Babarao B. Ade
|
1825015WL016722
|
Babarao B. Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245709
|
|
MR BABARAO BANSI ADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARNI
|
MH-25-015-053-001/350
(AMBODA)
|
1825015000NRG24200620230178864
|
21/06/2023
|
Niranjan Rathod
|
1825015WL016722
|
Niranjan Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245542
|
|
MR NIRANJAN FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARNI
|
MH-25-015-053-001/350
(AMBODA)
|
1825015000NRG24200620230178865
|
21/06/2023
|
Sulochana Rathod
|
1825015WL016722
|
Sulochana Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245537
|
|
MRS CHABUTAI NIRANJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARNI
|
MH-25-015-053-001/352
(AMBODA)
|
1825015000NRG24200620230178866
|
21/06/2023
|
DURGADAS RATHOD
|
1825015WL016722
|
DURGADAS RATHOD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245582
|
|
MR DURGADAS VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARNI
|
MH-25-015-053-001/352
(AMBODA)
|
1825015000NRG24200620230178867
|
21/06/2023
|
GItabai Rathod
|
1825015WL016722
|
GItabai Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245581
|
|
MRS GITA DURGADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARNI
|
MH-25-015-053-001/353
(AMBODA)
|
1825015000NRG24200620230186539
|
21/06/2023
|
Manohar Rathod
|
1825015WL017623
|
Manohar Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245726
|
|
MR MANOHAR VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARNI
|
MH-25-015-053-001/366
(AMBODA)
|
1825015000NRG24200620230178868
|
21/06/2023
|
SHESHRAO
|
1825015WL016722
|
SHESHRAO
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245564
|
|
MR SHESHRAO NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARNI
|
MH-25-015-053-001/366
(AMBODA)
|
1825015000NRG24200620230178869
|
21/06/2023
|
VISHRANTI
|
1825015WL016722
|
VISHRANTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245563
|
|
MRS VISHRANTI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24200620230186542
|
21/06/2023
|
Anjali Rathod
|
1825015WL017623
|
Anjali Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245554
|
|
MRS ANJALIBAI GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24200620230186541
|
21/06/2023
|
Govinda Rathod
|
1825015WL017623
|
Govinda Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245553
|
|
GOVINDA BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24200620230186543
|
21/06/2023
|
KUNAL
|
1825015WL017623
|
KUNAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245529
|
|
KUNAL GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ARNI
|
MH-25-015-053-001/396
(AMBODA)
|
1825015000NRG24200620230186545
|
21/06/2023
|
rina
|
1825015WL017623
|
rina
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245586
|
|
MRS RINA SHRIKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARNI
|
MH-25-015-053-001/396
(AMBODA)
|
1825015000NRG24200620230186544
|
21/06/2023
|
shrikant
|
1825015WL017623
|
shrikant
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245585
|
|
SHRIKANT NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ARNI
|
MH-25-015-053-001/46
(AMBODA)
|
1825015000NRG24200620230186547
|
21/06/2023
|
vilas rathod
|
1825015WL017623
|
vilas rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245718
|
|
MR VILAS RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARNI
|
MH-25-015-053-001/47
(AMBODA)
|
1825015000NRG24200620230186548
|
21/06/2023
|
narayan Rathod
|
1825015WL017623
|
narayan Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245713
|
|
MR NARAYAN DHUMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARNI
|
MH-25-015-053-001/47
(AMBODA)
|
1825015000NRG24200620230186549
|
21/06/2023
|
Nirmala Rathod
|
1825015WL017623
|
Nirmala Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245716
|
|
MRS NIRMALABAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARNI
|
MH-25-015-053-001/50-A
(AMBODA)
|
1825015000NRG24200620230178873
|
21/06/2023
|
arjun r jadhav
|
1825015WL016722
|
arjun r jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245724
|
|
MR ARJUN RAMLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARNI
|
MH-25-015-053-001/50-A
(AMBODA)
|
1825015000NRG24200620230178874
|
21/06/2023
|
beby a jadhav
|
1825015WL016722
|
beby a jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245544
|
|
MRS BABI ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARNI
|
MH-25-015-053-001/60-A
(AMBODA)
|
1825015000NRG24200620230186550
|
21/06/2023
|
Sulochana
|
1825015WL017623
|
Sulochana
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245774
|
|
MRS SULOCHANA KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARNI
|
MH-25-015-053-001/83
(AMBODA)
|
1825015000NRG24200620230186555
|
21/06/2023
|
Vithal
|
1825015WL017623
|
Vithal
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245714
|
|
MR VITTHAL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARNI
|
MH-25-015-063-001/135
(SUKALI)
|
1825015000NRG24200620230185277
|
21/06/2023
|
Chetan Raju Rathod
|
1825015WL017502
|
Chetan Raju Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245533
|
|
MR CHETAN RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARNI
|
MH-25-015-063-001/195
(SUKALI)
|
1825015000NRG24200620230185283
|
21/06/2023
|
Sidhhant Bhimrao Bhagat
|
1825015WL017502
|
Sidhhant Bhimrao Bhagat
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245534
|
|
MR SIDDHANT BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARNI
|
MH-25-015-063-001/300
(SUKALI)
|
1825015000NRG24200620230185285
|
21/06/2023
|
Nikhil Rajendra Jadhav
|
1825015WL017502
|
Nikhil Rajendra Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245532
|
|
MASTER NIKHIL RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARNI
|
MH-25-015-063-001/32
(SUKALI)
|
1825015000NRG24200620230185289
|
21/06/2023
|
Dewanand Pawar
|
1825015WL017502
|
Dewanand Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245560
|
|
MR DEVANAND DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARNI
|
MH-25-015-063-001/354
(SUKALI)
|
1825015000NRG24200620230185290
|
21/06/2023
|
Mahesh Gajendra Bharati
|
1825015WL017502
|
Mahesh Gajendra Bharati
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245547
|
|
MR MAHESH GAJENDRA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARNI
|
MH-25-015-063-001/389
(SUKALI)
|
1825015000NRG24200620230185292
|
21/06/2023
|
SUSHMA MORESHWAR KAPSE
|
1825015WL017502
|
SUSHMA MORESHWAR KAPSE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245524
|
|
SUSHMA MORESHWAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ARNI
|
MH-25-015-063-001/454
(SUKALI)
|
1825015000NRG24200620230185297
|
21/06/2023
|
Hrutik Kapase
|
1825015WL017502
|
Hrutik Kapase
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245536
|
|
MR RUTIK SUBHASH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARNI
|
MH-25-015-063-001/51
(SUKALI)
|
1825015000NRG24200620230185301
|
21/06/2023
|
Tejas Santosh Kinkar
|
1825015WL017502
|
Tejas Santosh Kinkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245584
|
|
MR TEJAS SANTOSH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARNI
|
MH-25-015-063-001/607
(SUKALI)
|
1825015000NRG24200620230185304
|
21/06/2023
|
shital totaram jadhao
|
1825015WL017502
|
shital totaram jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245594
|
|
MRS SHITAL TOTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARNI
|
MH-25-015-063-001/607
(SUKALI)
|
1825015000NRG24200620230185303
|
21/06/2023
|
totaram motiram jadhao
|
1825015WL017502
|
totaram motiram jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245593
|
|
MR TOTARAM MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARNI
|
MH-25-015-063-001/683
(SUKALI)
|
1825015000NRG24200620230185314
|
21/06/2023
|
PUSHPA MAHIPAL CHAVHAN
|
1825015WL017502
|
PUSHPA MAHIPAL CHAVHAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245599
|
|
MRS PUSHPA MAHIPAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARNI
|
MH-25-015-063-001/690
(SUKALI)
|
1825015000NRG24200620230185317
|
21/06/2023
|
KUHAL LAXMAN WASALWAD
|
1825015WL017502
|
KUHAL LAXMAN WASALWAD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245605
|
|
KHUSHAL LAKSHMAN WASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARNI
|
MH-25-015-063-001/693
(SUKALI)
|
1825015000NRG24200620230185319
|
21/06/2023
|
renuka vasanta jadhao
|
1825015WL017502
|
renuka vasanta jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245548
|
|
MRS RENUKA VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARNI
|
MH-25-015-063-001/70
(SUKALI)
|
1825015000NRG24200620230185320
|
21/06/2023
|
Manmat Rameshwar Dabhadkar
|
1825015WL017502
|
Manmat Rameshwar Dabhadkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245531
|
|
MR MANMAT RAMESHWAR DABHADKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARNI
|
MH-25-015-063-001/775
(SUKALI)
|
1825015000NRG24200620230185322
|
21/06/2023
|
SHABUBAI
|
1825015WL017502
|
SHABUBAI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245574
|
|
MRS SAKUNA BHAVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARNI
|
MH-25-015-063-001/901
(SUKALI)
|
1825015000NRG24200620230185333
|
21/06/2023
|
Pushpa S Kesharwani
|
1825015WL017502
|
Pushpa S Kesharwani
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245707
|
|
MS SANJAYXXKESHARWANI AND PUSHPAXXKESHAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARNI
|
MH-25-015-063-001/972
(SUKALI)
|
1825015000NRG24200620230185337
|
21/06/2023
|
Karan Maghade
|
1825015WL017502
|
Karan Maghade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245566
|
|
MR KARAN NANA MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARNI
|
MH-25-015-063-001/988
(SUKALI)
|
1825015000NRG24200620230185340
|
21/06/2023
|
ASHMITA
|
1825015WL017502
|
ASHMITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245567
|
|
MRS ASMITA GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARNI
|
MH-25-015-063-001/989
(SUKALI)
|
1825015000NRG24200620230185341
|
21/06/2023
|
ONKAR
|
1825015WL017502
|
ONKAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245549
|
|
MR ONKAR PREMDASS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARNI
|
MH-25-015-066-001/175
(ANJANKED)
|
1825015000NRG24200620230181180
|
21/06/2023
|
Bhagiratha Darade
|
1825015WL017080
|
Bhagiratha Darade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245590
|
|
MRS BHAGABAI SURESH DARODE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARNI
|
MH-25-015-066-001/815
(ANJANKED)
|
1825015000NRG24200620230181181
|
21/06/2023
|
Savita Paratkar
|
1825015WL017080
|
Savita Paratkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245550
|
|
MISS SAVITA GULABRAO PRATKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARNI
|
MH-25-015-081-001/194
(ICHORA)
|
1825015000NRG24200620230186494
|
21/06/2023
|
TARASING
|
1825015WL017622
|
TARASING
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245558
|
|
MR DARASINGXXBANDU SUNITAXXDARASING JADH
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARNI
|
MH-25-015-081-001/460
(ICHORA)
|
1825015000NRG24200620230186521
|
21/06/2023
|
Rina
|
1825015WL017622
|
Rina
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245571
|
|
MRS RINA SANDIP AVSARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARNI
|
MH-25-015-081-001/460
(ICHORA)
|
1825015000NRG24200620230186520
|
21/06/2023
|
Sandip
|
1825015WL017622
|
Sandip
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230245570
|
|
MR SANDIP MAHADEV AVASARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARNI
|
MH-25-015-082-001/234
(PANDHURNA)
|
1825015000NRG24200620230179703
|
21/06/2023
|
MUBARAK
|
1825015WL016844
|
MUBARAK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245535
|
|
Mr. MUBARAK BAHODDIN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
ARNI
|
MH-25-015-082-001/351
(PANDHURNA)
|
1825015000NRG24200620230179706
|
21/06/2023
|
NANDLAL
|
1825015WL016844
|
NANDLAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245775
|
|
MR NANDLAL SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARNI
|
MH-25-015-082-001/433
(PANDHURNA)
|
1825015000NRG24200620230179707
|
21/06/2023
|
Rajesh Chavhan
|
1825015WL016844
|
Rajesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245701
|
|
MR RAJESH NAMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARNI
|
MH-25-015-082-001/521
(PANDHURNA)
|
1825015000NRG24200620230179697
|
21/06/2023
|
GOVINDA
|
1825015WL016843
|
GOVINDA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245527
|
|
MR GOVINDA SHRAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARNI
|
MH-25-015-095-001/207
(WARUD(TU))
|
1825015000NRG24210620230186684
|
21/06/2023
|
GAURAV YUVRAJ MANKAR
|
1825015WL017635
|
GAURAV YUVRAJ MANKAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245523
|
|
MASTER GAURAV UVARAJ MANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
|
319
|
ARNI
|
MH-25-015-028-001/298
(TALANI)
|
1825015000NRG24200620230184956
|
21/06/2023
|
Reshma Shekh
|
1825015WL017465
|
Reshma Shekh
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245498
|
|
RESHMA SHEIKH NUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
320
|
ARNI
|
MH-25-015-082-001/1194
(PANDHURNA)
|
1825015000NRG24200620230179693
|
21/06/2023
|
mahesh pawaar
|
1825015WL016843
|
mahesh pawaar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245499
|
|
Mahesh Babusing Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
321
|
ARNI
|
MH-25-015-053-001/710
(AMBODA)
|
1825015000NRG24200620230186553
|
21/06/2023
|
balwan
|
1825015WL017623
|
balwan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245483
|
|
BALWAN RAAMRAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ARNI
|
MH-25-015-053-001/711
(AMBODA)
|
1825015000NRG24200620230186554
|
21/06/2023
|
sham
|
1825015WL017623
|
sham
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245482
|
|
SHAAM RAAMRAAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ARNI
|
MH-25-015-063-001/180
(SUKALI)
|
1825015000NRG24200620230185280
|
21/06/2023
|
mira motiram jadhav
|
1825015WL017502
|
mira motiram jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245489
|
|
JADHAV MIRABAI MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
324
|
ARNI
|
MH-25-015-063-001/674
(SUKALI)
|
1825015000NRG24200620230185307
|
21/06/2023
|
SAYYAD ASIM SAYYAD ANVAR
|
1825015WL017502
|
SAYYAD ASIM SAYYAD ANVAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245484
|
|
MRS ASIM ANVAR SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARNI
|
MH-25-015-063-001/676
(SUKALI)
|
1825015000NRG24200620230185308
|
21/06/2023
|
KISHOR JAYWANT RATHOD
|
1825015WL017502
|
KISHOR JAYWANT RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245491
|
|
MR KISHOR JAYAVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARNI
|
MH-25-015-063-001/677
(SUKALI)
|
1825015000NRG24200620230185309
|
21/06/2023
|
SANTOSH PANDURANG MORE
|
1825015WL017502
|
SANTOSH PANDURANG MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245486
|
|
Mr. SANTOSH PANDURANG MORE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
ARNI
|
MH-25-015-063-001/677
(SUKALI)
|
1825015000NRG24200620230185310
|
21/06/2023
|
VAISHALI SANTOSH MORE
|
1825015WL017502
|
VAISHALI SANTOSH MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245487
|
|
MISS VAISHALI SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARNI
|
MH-25-015-063-001/678
(SUKALI)
|
1825015000NRG24200620230185311
|
21/06/2023
|
mahipal dnaneshwar rathod
|
1825015WL017502
|
mahipal dnaneshwar rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245481
|
|
MR MAHIPAL DYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARNI
|
MH-25-015-063-001/680
(SUKALI)
|
1825015000NRG24200620230185312
|
21/06/2023
|
CHANDRAKALA PANDURANG MORE
|
1825015WL017502
|
CHANDRAKALA PANDURANG MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245488
|
|
MISS CHANDRAKALA PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARNI
|
MH-25-015-063-001/687
(SUKALI)
|
1825015000NRG24200620230185315
|
21/06/2023
|
avinash shankar jadhao
|
1825015WL017502
|
avinash shankar jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245490
|
|
MR RAVINASH SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARNI
|
MH-25-015-082-001/568
(PANDHURNA)
|
1825015000NRG24200620230179698
|
21/06/2023
|
NILESH
|
1825015WL016843
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245485
|
|
NILESH RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
332
|
ARNI
|
MH-25-015-024-001/58
(KAWATHA BU)
|
1825015000NRG24210620230186661
|
21/06/2023
|
sunita dilip aatram
|
1825015WL017634
|
sunita dilip aatram
|
00768
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245467
|
|
Mrs. SUNITA DILIP ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
ARNI
|
MH-25-015-024-001/72
(KAWATHA BU)
|
1825015000NRG24210620230186665
|
21/06/2023
|
Chandrashekhar p. sidam
|
1825015WL017634
|
Chandrashekhar p. sidam
|
00768
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230245460
|
|
Mr. CHNDRASHEKAR PANDURANG SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
334
|
ARNI
|
MH-25-015-051-001/86
(SHARI)
|
1825015000NRG24200620230181174
|
21/06/2023
|
kisan jadhao
|
1825015WL017080
|
kisan jadhao
|
00768
|
UTIB0SYDC76
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230245735
|
|
SHRI KISAN PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARNI
|
MH-25-015-053-001/174
(AMBODA)
|
1825015000NRG24200620230186530
|
21/06/2023
|
Tukaram Raut
|
1825015WL017623
|
Tukaram Raut
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230245745
|
|
TUKARAM SITARAM RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537810
|
537810
|
|
|
|
|
|
|
|