|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-046-002/18
(TENDOLI)
|
1825015000NRG24300620230234133
|
30/06/2023
|
Abhijit Sukhadev Jadhav
|
1825015WL022162
|
Abhijit Sukhadev Jadhav
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033889
|
|
ABHIJIT SUKHDEV JADHAO
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-049-001/603
(BORGAON (DABHADI))
|
1825015000NRG24300620230234149
|
30/06/2023
|
Swati Amit Arankar
|
1825015WL022162
|
Swati Amit Arankar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033930
|
|
MRS SWATI AMIT AARANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-062-001/151
(SHIRPUR)
|
1825015000NRG24300620230233747
|
30/06/2023
|
Kisan Phulsing Rathod
|
1825015WL022133
|
Kisan Phulsing Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033928
|
|
MR KISAN FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-082-001/1163
(PANDHURNA)
|
1825015000NRG24300620230234165
|
30/06/2023
|
DIMNPAL
|
1825015WL022165
|
DIMNPAL
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033929
|
|
DIMPAL DILIP CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24300620230234883
|
30/06/2023
|
Ganika Rathod
|
1825015WL022233
|
Ganika Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033874
|
|
GANITA PREM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24300620230234882
|
30/06/2023
|
Prem Dhansing Rathod
|
1825015WL022233
|
Prem Dhansing Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033875
|
|
Mr. PREM DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-087-001/242
(KELZARA (W))
|
1825015000NRG24300620230234884
|
30/06/2023
|
Anil Baliram Chavan
|
1825015WL022233
|
Anil Baliram Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033830
|
|
Mr. ANIL BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-087-001/269
(KELZARA (W))
|
1825015000NRG24300620230234885
|
30/06/2023
|
Naresh Sakalal Rathod
|
1825015WL022233
|
Naresh Sakalal Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033829
|
|
MR NARESH SAKLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-087-001/288
(KELZARA (W))
|
1825015000NRG24300620230234887
|
30/06/2023
|
Sunita Rathod
|
1825015WL022233
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033840
|
|
Mr. PUNDLIK NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-087-001/313
(KELZARA (W))
|
1825015000NRG24300620230234888
|
30/06/2023
|
Gajanan Kudmathe
|
1825015WL022233
|
Gajanan Kudmathe
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033940
|
|
GAJANAN MAROTI KUDAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-087-001/355
(KELZARA (W))
|
1825015000NRG24300620230234891
|
30/06/2023
|
Bhanudas Chavhan
|
1825015WL022233
|
Bhanudas Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033939
|
|
Mr. BHANUDAS DAYARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-087-001/474
(KELZARA (W))
|
1825015000NRG24300620230234893
|
30/06/2023
|
Pandit Wasram Rathod
|
1825015WL022233
|
Pandit Wasram Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033824
|
|
Mr. PANDIT VASARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24300620230234896
|
30/06/2023
|
Nisha Chavhan
|
1825015WL022233
|
Nisha Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033832
|
|
Mrs. Nisha Vasudev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24300620230234895
|
30/06/2023
|
Wasudev Chavhan
|
1825015WL022233
|
Wasudev Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033938
|
|
Mr. WASUDEO MOTIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-087-001/505
(KELZARA (W))
|
1825015000NRG24300620230234897
|
30/06/2023
|
Vaishali Jadhav
|
1825015WL022233
|
Vaishali Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033835
|
|
Mrs. VAISHALI SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-087-001/518
(KELZARA (W))
|
1825015000NRG24300620230234898
|
30/06/2023
|
rekha jadhv
|
1825015WL022233
|
rekha jadhv
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033825
|
|
MRS REKHA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-087-001/537
(KELZARA (W))
|
1825015000NRG24300620230234899
|
30/06/2023
|
SONU
|
1825015WL022233
|
SONU
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033827
|
|
Mrs. SONU UKANDA CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-087-001/567
(KELZARA (W))
|
1825015000NRG24300620230234901
|
30/06/2023
|
Jaydip Rathod
|
1825015WL022233
|
Jaydip Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033831
|
|
Master Jaydip Dilip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24300620230234902
|
30/06/2023
|
Baldev Cavhan
|
1825015WL022233
|
Baldev Cavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033837
|
|
BALDEO MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24300620230234903
|
30/06/2023
|
Oanita Chavhan
|
1825015WL022233
|
Oanita Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033834
|
|
Mrs. VANITA BALDEO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-087-001/679
(KELZARA (W))
|
1825015000NRG24300620230234904
|
30/06/2023
|
Bhatu Chavhan
|
1825015WL022233
|
Bhatu Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033823
|
|
BHATU DAGADU CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24300620230234907
|
30/06/2023
|
Nita Chavhan
|
1825015WL022233
|
Nita Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033943
|
|
MRS NITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-087-001/716
(KELZARA (W))
|
1825015000NRG24300620230234908
|
30/06/2023
|
ramesh bhika rathod
|
1825015WL022233
|
ramesh bhika rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033841
|
|
Mr. RAMESH BHIKA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-087-001/799
(KELZARA (W))
|
1825015000NRG24300620230234909
|
30/06/2023
|
Raju U Chavhan
|
1825015WL022233
|
Raju U Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033942
|
|
RAJU UKANDRAO CHAVAN AND BEBIBAI UKANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-050-001/456
(DEURWADI)
|
1825015000NRG24300620230233515
|
30/06/2023
|
Arvind
|
1825015WL022114
|
Arvind
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033839
|
|
ARVIND SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24300620230233522
|
30/06/2023
|
ARAVIND
|
1825015WL022114
|
ARAVIND
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033873
|
|
ARVIND RAMCHANDRA ADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
ARNI
|
MH-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24300620230233523
|
30/06/2023
|
KARUNA
|
1825015WL022114
|
KARUNA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033836
|
|
MS KARUNA ARVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-050-001/793
(DEURWADI)
|
1825015000NRG24300620230233529
|
30/06/2023
|
DIPAK
|
1825015WL022114
|
DIPAK
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033828
|
|
MR DIPAKXXATMARAM REKHAXXDIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-082-001/1159
(PANDHURNA)
|
1825015000NRG24300620230234164
|
30/06/2023
|
SHANKAR
|
1825015WL022165
|
SHANKAR
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033826
|
|
Mr. SHANKAR MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-082-001/518
(PANDHURNA)
|
1825015000NRG24300620230234160
|
30/06/2023
|
AJAY
|
1825015WL022164
|
AJAY
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033838
|
|
CHAVHAN AJAY KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-082-001/66
(PANDHURNA)
|
1825015000NRG24300620230234946
|
30/06/2023
|
MANGAL H RATHOD
|
1825015WL022240
|
MANGAL H RATHOD
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033941
|
|
Mr. MANGAL HARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-082-001/66
(PANDHURNA)
|
1825015000NRG24300620230234947
|
30/06/2023
|
Premila M Rathod
|
1825015WL022240
|
Premila M Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033888
|
|
Mrs. PREMILA MANGAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-087-001/567
(KELZARA (W))
|
1825015000NRG24300620230234900
|
30/06/2023
|
Dilip Rathdo
|
1825015WL022233
|
Dilip Rathdo
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033833
|
|
Mr. Dilip Fakira Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-034-001/201
(DABHADI)
|
1825015000NRG24300620230234702
|
30/06/2023
|
aasha mahadev iratkar
|
1825015WL022212
|
aasha mahadev iratkar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033963
|
|
Mr. MAHADEV DEVRAO IRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-034-001/201
(DABHADI)
|
1825015000NRG24300620230234701
|
30/06/2023
|
mahadev d iratkar
|
1825015WL022212
|
mahadev d iratkar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033962
|
|
Mr. MAHADEV DEVRAO IRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-050-001/188
(DEURWADI)
|
1825015000NRG24300620230233507
|
30/06/2023
|
Shivdas Rathod
|
1825015WL022114
|
Shivdas Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033944
|
|
Mr. SHIVDAS BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-050-001/417
(DEURWADI)
|
1825015000NRG24300620230233513
|
30/06/2023
|
Anil R Chavhan
|
1825015WL022114
|
Anil R Chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033887
|
|
Mr. ANIL RAJUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-062-001/424
(SHIRPUR)
|
1825015000NRG24300620230233764
|
30/06/2023
|
Ankita Rathod
|
1825015WL022133
|
Ankita Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033797
|
|
Mrs. ANKITA NITYANAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-082-001/306
(PANDHURNA)
|
1825015000NRG24300620230234169
|
30/06/2023
|
Nandusing Mohan Chavan
|
1825015WL022165
|
Nandusing Mohan Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033814
|
|
Mr. NADUSINAG MOHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-082-001/354
(PANDHURNA)
|
1825015000NRG24300620230234159
|
30/06/2023
|
RAJU CHAVHAN
|
1825015WL022164
|
RAJU CHAVHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033818
|
|
Mr. RAJU KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-062-001/170
(SHIRPUR)
|
1825015000NRG24300620230233750
|
30/06/2023
|
Kanta Rathod
|
1825015WL022133
|
Kanta Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033810
|
|
Mrs. KANTA YUVRAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-062-001/170
(SHIRPUR)
|
1825015000NRG24300620230233749
|
30/06/2023
|
Yuvraj Rathod
|
1825015WL022133
|
Yuvraj Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033821
|
|
Mr. YUVRAJ MAHADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-062-001/199
(SHIRPUR)
|
1825015000NRG24300620230233751
|
30/06/2023
|
Devrav Rathod
|
1825015WL022133
|
Devrav Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033811
|
|
PREMILA DEVRAO RATHOD&DEVRAO KISAN RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-062-001/26
(SHIRPUR)
|
1825015000NRG24300620230233754
|
30/06/2023
|
Vilas Madhukar Jadhao
|
1825015WL022133
|
Vilas Madhukar Jadhao
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230033822
|
|
Mr. VILAS MADHUKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-062-001/290
(SHIRPUR)
|
1825015000NRG24300620230233755
|
30/06/2023
|
Rajesh Rathod
|
1825015WL022133
|
Rajesh Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033815
|
|
Mr. RAJESH RAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-062-001/317
(SHIRPUR)
|
1825015000NRG24300620230233756
|
30/06/2023
|
CHABUTAI ARNU RATOD
|
1825015WL022133
|
CHABUTAI ARNU RATOD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033809
|
|
Mrs. CHHABUTAI ARUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-062-001/34
(SHIRPUR)
|
1825015000NRG24300620230233758
|
30/06/2023
|
Anil Rathod
|
1825015WL022133
|
Anil Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230034016
|
|
ANIL KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-062-001/34
(SHIRPUR)
|
1825015000NRG24300620230233759
|
30/06/2023
|
archana rathod
|
1825015WL022133
|
archana rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033812
|
|
PRANAV APAK ARCHANA ANIL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-062-001/340
(SHIRPUR)
|
1825015000NRG24300620230233760
|
30/06/2023
|
Ramsing Jadhav
|
1825015WL022133
|
Ramsing Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033813
|
|
Mr. RAMSING REKHA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-062-001/4
(SHIRPUR)
|
1825015000NRG24300620230233761
|
30/06/2023
|
Govind Chavhan
|
1825015WL022133
|
Govind Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033877
|
|
CHAVHAN GOVIND DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-087-001/272
(KELZARA (W))
|
1825015000NRG24300620230234886
|
30/06/2023
|
Vinod Rathod
|
1825015WL022233
|
Vinod Rathod
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230034021
|
|
VINOD MANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-087-001/344
(KELZARA (W))
|
1825015000NRG24300620230234889
|
30/06/2023
|
ramdhan chawhan
|
1825015WL022233
|
ramdhan chawhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033783
|
|
RAMDHAN SAKRU CHOUHAN & INDUBAI R, CHAVH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-087-001/346
(KELZARA (W))
|
1825015000NRG24300620230234890
|
30/06/2023
|
ISHWAR SAKARU CHAVHAN
|
1825015WL022233
|
ISHWAR SAKARU CHAVHAN
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033784
|
|
ISHWAR SAKARU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-087-001/480
(KELZARA (W))
|
1825015000NRG24300620230234894
|
30/06/2023
|
Subhash Dasllu Rathod
|
1825015WL022233
|
Subhash Dasllu Rathod
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230034020
|
|
Mrs. PRITI VIKRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-087-001/679
(KELZARA (W))
|
1825015000NRG24300620230234905
|
30/06/2023
|
Subi Chavhan
|
1825015WL022233
|
Subi Chavhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033786
|
|
CHAVHAN SUBIBAI BHATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24300620230234906
|
30/06/2023
|
Digambar Chavhan
|
1825015WL022233
|
Digambar Chavhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033782
|
|
Mr. Digambar Kisan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-031-001/156
(SHELU(BRA))
|
1825015000NRG24300620230234448
|
30/06/2023
|
Chetana
|
1825015WL022185
|
Chetana
|
00114
|
UTIB0SYDC31
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230034007
|
|
MRS CHAITALI SACHIN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-031-001/157
(SHELU(BRA))
|
1825015000NRG24300620230234449
|
30/06/2023
|
Gita
|
1825015WL022185
|
Gita
|
00114
|
UTIB0SYDC31
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033999
|
|
MRS GITA SURESH VETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-031-001/40
(SHELU(BRA))
|
1825015000NRG24300620230234398
|
30/06/2023
|
Taanu Vetti
|
1825015WL022182
|
Taanu Vetti
|
00114
|
UTIB0SYDC31
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033975
|
|
MRS TANUBAI SUDHAKAR VETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-034-001/148
(DABHADI)
|
1825015000NRG24300620230234696
|
30/06/2023
|
Nirmala Waghade
|
1825015WL022212
|
Nirmala Waghade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033903
|
|
SHOBHA WAGHADE
|
BANK OF INDIA(508505)
|
|
61
|
ARNI
|
MH-25-015-034-001/148
(DABHADI)
|
1825015000NRG24300620230234695
|
30/06/2023
|
Panjab C Waghade
|
1825015WL022212
|
Panjab C Waghade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230033904
|
|
WAGHADE PANJAB CH&
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-034-001/219
(DABHADI)
|
1825015000NRG24300620230234704
|
30/06/2023
|
madhuri dhakate
|
1825015WL022212
|
madhuri dhakate
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033792
|
|
MANORAMA SUDHIR DHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ARNI
|
MH-25-015-034-001/219
(DABHADI)
|
1825015000NRG24300620230234703
|
30/06/2023
|
sudhir Bhagwan Dhakhate
|
1825015WL022212
|
sudhir Bhagwan Dhakhate
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033901
|
|
SUDHIR BHAGWAN DHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ARNI
|
MH-25-015-034-001/405
(DABHADI)
|
1825015000NRG24300620230234712
|
30/06/2023
|
shreeram
|
1825015WL022212
|
shreeram
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230033794
|
|
MUNDVAIK SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-049-001/1009
(BORGAON (DABHADI))
|
1825015000NRG24300620230234135
|
30/06/2023
|
NANDA
|
1825015WL022162
|
NANDA
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033791
|
|
NANDA UTTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ARNI
|
MH-25-015-049-001/317
(BORGAON (DABHADI))
|
1825015000NRG24300620230234142
|
30/06/2023
|
RAJUSING
|
1825015WL022162
|
RAJUSING
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230033789
|
|
CHAVHAN RAJUSING UMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-050-001/179
(DEURWADI)
|
1825015000NRG24300620230233506
|
30/06/2023
|
lalita narsingh pawar
|
1825015WL022114
|
lalita narsingh pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230033793
|
|
PAWAR LALITA NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ARNI
|
MH-25-015-050-001/179
(DEURWADI)
|
1825015000NRG24300620230233505
|
30/06/2023
|
narsing Pawar
|
1825015WL022114
|
narsing Pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230033900
|
|
PAWAR NARSING GOBARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-050-001/241
(DEURWADI)
|
1825015000NRG24300620230233509
|
30/06/2023
|
arun s rathod
|
1825015WL022114
|
arun s rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230034018
|
|
RATHOD ARUN SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-050-001/294
(DEURWADI)
|
1825015000NRG24300620230233510
|
30/06/2023
|
babusing chawan
|
1825015WL022114
|
babusing chawan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033790
|
|
SHRI BABUSING DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-050-001/87
(DEURWADI)
|
1825015000NRG24300620230233531
|
30/06/2023
|
Bebi Ade
|
1825015WL022114
|
Bebi Ade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033906
|
|
MRS BEBIBAI GOVINDA ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-050-001/89
(DEURWADI)
|
1825015000NRG24300620230233533
|
30/06/2023
|
lata
|
1825015WL022114
|
lata
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033787
|
|
Mr. RAJUSING DHARMA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARNI
|
MH-25-015-050-001/89
(DEURWADI)
|
1825015000NRG24300620230233532
|
30/06/2023
|
rajusingh dharma chavhan
|
1825015WL022114
|
rajusingh dharma chavhan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230034019
|
|
Mr. RAJUSING DHARMA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-082-001/151
(PANDHURNA)
|
1825015000NRG24300620230234166
|
30/06/2023
|
banshi jadhav
|
1825015WL022165
|
banshi jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033788
|
|
MRS BATIBAI MADAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-082-001/268
(PANDHURNA)
|
1825015000NRG24300620230234168
|
30/06/2023
|
Ramrao Rathod
|
1825015WL022165
|
Ramrao Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033905
|
|
Mr. RAMRAO GANPAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
76
|
ARNI
|
MH-25-015-031-001/106
(SHELU(BRA))
|
1825015000NRG24300620230234431
|
30/06/2023
|
Ujwala Dnyaneshar Chavan
|
1825015WL022185
|
Ujwala Dnyaneshar Chavan
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033911
|
|
UJJAWALA DNYANESHWAR CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ARNI
|
MH-25-015-031-001/110
(SHELU(BRA))
|
1825015000NRG24300620230234434
|
30/06/2023
|
NANI
|
1825015WL022185
|
NANI
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033910
|
|
MRS NANIBAI GANESH JAWKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-031-001/116
(SHELU(BRA))
|
1825015000NRG24300620230234437
|
30/06/2023
|
Dnyaneshwar Chandrbhan Garchelwar
|
1825015WL022185
|
Dnyaneshwar Chandrbhan Garchelwar
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033795
|
|
GARCHELWAR DNYANESHWAR CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-031-001/16
(SHELU(BRA))
|
1825015000NRG24300620230234386
|
30/06/2023
|
Shila Subhash Manwar
|
1825015WL022182
|
Shila Subhash Manwar
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033912
|
|
MRS SHILA SUBHASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-062-001/146
(SHIRPUR)
|
1825015000NRG24300620230233745
|
30/06/2023
|
Ram Rathod
|
1825015WL022133
|
Ram Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033907
|
|
Mr. RAM KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARNI
|
MH-25-015-062-001/146
(SHIRPUR)
|
1825015000NRG24300620230233746
|
30/06/2023
|
Venu Rathod
|
1825015WL022133
|
Venu Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033908
|
|
RATHOD VENUBAI RAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-062-001/168
(SHIRPUR)
|
1825015000NRG24300620230233748
|
30/06/2023
|
Sahebrav Rathod
|
1825015WL022133
|
Sahebrav Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033898
|
|
RATHOD SAHEBRAO KASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ARNI
|
MH-25-015-062-001/426
(SHIRPUR)
|
1825015000NRG24300620230233765
|
30/06/2023
|
Avinash Rathod
|
1825015WL022133
|
Avinash Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033899
|
|
AVINASH DARASING RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
84
|
ARNI
|
MH-25-015-060-001/112
(LONBEHEL)
|
1825015000NRG24300620230234291
|
30/06/2023
|
durga kursange
|
1825015WL022177
|
durga kursange
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033893
|
|
MRS DURGA VASANTA KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-060-001/133
(LONBEHEL)
|
1825015000NRG24300620230234293
|
30/06/2023
|
D Keval Deepak Jaiswal
|
1825015WL022177
|
D Keval Deepak Jaiswal
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230033918
|
|
KEVAL DIPAKLAL JAYSWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-060-001/152
(LONBEHEL)
|
1825015000NRG24300620230234294
|
30/06/2023
|
ujwala Kamble
|
1825015WL022177
|
ujwala Kamble
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033896
|
|
MISS UJWALA KAILASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-060-001/154
(LONBEHEL)
|
1825015000NRG24300620230234295
|
30/06/2023
|
Sangita Santosh Dabadghao
|
1825015WL022177
|
Sangita Santosh Dabadghao
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033913
|
|
MRS SANGITA SANTOSH DABADGHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-060-001/157
(LONBEHEL)
|
1825015000NRG24300620230234297
|
30/06/2023
|
sanjay tale
|
1825015WL022177
|
sanjay tale
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033897
|
|
SHRI SANJAY NARAYAN TALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-060-001/17
(LONBEHEL)
|
1825015000NRG24300620230234298
|
30/06/2023
|
Vanmala Gharade
|
1825015WL022177
|
Vanmala Gharade
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033892
|
|
MISS VANMALABHAGAWANGHARADE AND BHAGAWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-060-001/186
(LONBEHEL)
|
1825015000NRG24300620230234299
|
30/06/2023
|
Vishnu Dedu
|
1825015WL022177
|
Vishnu Dedu
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033919
|
|
VISHNU MAROTI DEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-060-001/19
(LONBEHEL)
|
1825015000NRG24300620230234300
|
30/06/2023
|
khetru Salam
|
1825015WL022177
|
khetru Salam
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033894
|
|
MR KHETUR SHYAMRAO SALAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-060-001/204
(LONBEHEL)
|
1825015000NRG24300620230234302
|
30/06/2023
|
Santosh Digambar Tale
|
1825015WL022177
|
Santosh Digambar Tale
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033915
|
|
MR SANTOSH DIGAMBAR TALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-060-001/311
(LONBEHEL)
|
1825015000NRG24300620230234306
|
30/06/2023
|
vinod More
|
1825015WL022177
|
vinod More
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033914
|
|
MORE RAMRAO BHAURAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-060-001/38
(LONBEHEL)
|
1825015000NRG24300620230234310
|
30/06/2023
|
kausalya Achamwar
|
1825015WL022177
|
kausalya Achamwar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033895
|
|
MRS KAUSALYA RAMCHANDRA ACHAMAVAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-060-001/38
(LONBEHEL)
|
1825015000NRG24300620230234309
|
30/06/2023
|
ramchandra
|
1825015WL022177
|
ramchandra
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033917
|
|
MR RAMCHANDRA NARAYAN ACHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-060-001/455
(LONBEHEL)
|
1825015000NRG24300620230234314
|
30/06/2023
|
SWATI
|
1825015WL022177
|
SWATI
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033916
|
|
SWATI PRAVIN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
97
|
ARNI
|
MH-25-015-034-001/442
(DABHADI)
|
1825015000NRG24300620230234714
|
30/06/2023
|
Gajanan A sarode
|
1825015WL022212
|
Gajanan A sarode
|
00114
|
YESB0YDC051
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033902
|
|
GAJANAN AMRUT SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
98
|
ARNI
|
MH-25-015-087-001/359
(KELZARA (W))
|
1825015000NRG24300620230234892
|
30/06/2023
|
yadav rathod
|
1825015WL022233
|
yadav rathod
|
00114
|
YESB0YDC065
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033785
|
|
YADAO TULSHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
99
|
ARNI
|
MH-25-015-031-001/1
(SHELU(BRA))
|
1825015000NRG24300620230234367
|
30/06/2023
|
Hareshwar Rewanshette
|
1825015WL022182
|
Hareshwar Rewanshette
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033965
|
|
MR HARESHWAR SANGAMNATH REVANSHETTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-031-001/103
(SHELU(BRA))
|
1825015000NRG24300620230234368
|
30/06/2023
|
cahudhari
|
1825015WL022182
|
cahudhari
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033931
|
|
CHAUDHARY PRAKASH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ARNI
|
MH-25-015-031-001/103
(SHELU(BRA))
|
1825015000NRG24300620230234370
|
30/06/2023
|
choudhari
|
1825015WL022182
|
choudhari
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033932
|
|
GAJANAN MAHADEORA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-031-001/109
(SHELU(BRA))
|
1825015000NRG24300620230234371
|
30/06/2023
|
satish rewanshete
|
1825015WL022182
|
satish rewanshete
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033946
|
|
MR SATISH KEDARNATH REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-031-001/11
(SHELU(BRA))
|
1825015000NRG24300620230234432
|
30/06/2023
|
Ganesh Kodape
|
1825015WL022185
|
Ganesh Kodape
|
00415
|
SBIN0008337
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
A191230033883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
ARNI
|
MH-25-015-031-001/11
(SHELU(BRA))
|
1825015000NRG24300620230234433
|
30/06/2023
|
Kamala Kodape
|
1825015WL022185
|
Kamala Kodape
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033802
|
|
KODAPE KAMLA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
ARNI
|
MH-25-015-031-001/112
(SHELU(BRA))
|
1825015000NRG24300620230234435
|
30/06/2023
|
anita
|
1825015WL022185
|
anita
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033967
|
|
MRS ANITA PUNDLIK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-031-001/114
(SHELU(BRA))
|
1825015000NRG24300620230234436
|
30/06/2023
|
Dewkabai Rewanshete
|
1825015WL022185
|
Dewkabai Rewanshete
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033990
|
|
MRS DEVKABAI SOMESHWAR REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-031-001/12
(SHELU(BRA))
|
1825015000NRG24300620230234438
|
30/06/2023
|
anu
|
1825015WL022185
|
anu
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230034001
|
|
MRS ANURADHA GULAB MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-031-001/124
(SHELU(BRA))
|
1825015000NRG24300620230234439
|
30/06/2023
|
Panditrao Kale
|
1825015WL022185
|
Panditrao Kale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033800
|
|
PANDITRAO ANANDRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
ARNI
|
MH-25-015-031-001/124
(SHELU(BRA))
|
1825015000NRG24300620230234440
|
30/06/2023
|
Tarabai Kale
|
1825015WL022185
|
Tarabai Kale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033801
|
|
MRS TARABAI PANDITRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-031-001/127
(SHELU(BRA))
|
1825015000NRG24300620230234372
|
30/06/2023
|
SUMITRA
|
1825015WL022182
|
SUMITRA
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033934
|
|
MR SITARAM TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-031-001/127
(SHELU(BRA))
|
1825015000NRG24300620230234373
|
30/06/2023
|
SUMITRA
|
1825015WL022182
|
SUMITRA
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033935
|
|
MR SUMITRA SITRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-031-001/131
(SHELU(BRA))
|
1825015000NRG24300620230234374
|
30/06/2023
|
Sharad Rewanshete
|
1825015WL022182
|
Sharad Rewanshete
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033995
|
|
MR SHARAD SURYKANT REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-031-001/136
(SHELU(BRA))
|
1825015000NRG24300620230234441
|
30/06/2023
|
Mangala Butale
|
1825015WL022185
|
Mangala Butale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033972
|
|
MRS MANGALA VILAS BUTALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-031-001/137
(SHELU(BRA))
|
1825015000NRG24300620230234375
|
30/06/2023
|
shrikant kale
|
1825015WL022182
|
shrikant kale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033977
|
|
SRIKANT DEVIDAS KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
ARNI
|
MH-25-015-031-001/140
(SHELU(BRA))
|
1825015000NRG24300620230234376
|
30/06/2023
|
Manoj Madhukar Chavan
|
1825015WL022182
|
Manoj Madhukar Chavan
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033996
|
|
MR MANOJ MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-031-001/140
(SHELU(BRA))
|
1825015000NRG24300620230234377
|
30/06/2023
|
Maya Chavhan
|
1825015WL022182
|
Maya Chavhan
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033997
|
|
MRS MAYA MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-031-001/141
(SHELU(BRA))
|
1825015000NRG24300620230234442
|
30/06/2023
|
YASHODA
|
1825015WL022185
|
YASHODA
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230034005
|
|
MRS YASHODA DNYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-031-001/142
(SHELU(BRA))
|
1825015000NRG24300620230234378
|
30/06/2023
|
RAJU
|
1825015WL022182
|
RAJU
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033957
|
|
SAVITA RAJU WAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
ARNI
|
MH-25-015-031-001/144
(SHELU(BRA))
|
1825015000NRG24300620230234443
|
30/06/2023
|
NALINI
|
1825015WL022185
|
NALINI
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033981
|
|
MR GAJANAN RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-031-001/144
(SHELU(BRA))
|
1825015000NRG24300620230234444
|
30/06/2023
|
NALINI
|
1825015WL022185
|
NALINI
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033982
|
|
MRS NALINI GAJANAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-031-001/147
(SHELU(BRA))
|
1825015000NRG24300620230234445
|
30/06/2023
|
nita
|
1825015WL022185
|
nita
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230034015
|
|
MR NITA VIJAY KANASE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-031-001/148
(SHELU(BRA))
|
1825015000NRG24300620230234380
|
30/06/2023
|
GAJANAN WANKHADE
|
1825015WL022182
|
GAJANAN WANKHADE
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033973
|
|
MR GAJANAN RAMCHANDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-031-001/148
(SHELU(BRA))
|
1825015000NRG24300620230234381
|
30/06/2023
|
LAXMI GAJANAN WANKHADE
|
1825015WL022182
|
LAXMI GAJANAN WANKHADE
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230034008
|
|
MRS LAXMI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-031-001/151
(SHELU(BRA))
|
1825015000NRG24300620230234384
|
30/06/2023
|
Keshav Chavhan
|
1825015WL022182
|
Keshav Chavhan
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033984
|
|
MR KESHAV DAMDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-031-001/152
(SHELU(BRA))
|
1825015000NRG24300620230234446
|
30/06/2023
|
AKSHAY GAYKAWAD
|
1825015WL022185
|
AKSHAY GAYKAWAD
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033805
|
|
MR AKSHAY GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-031-001/153
(SHELU(BRA))
|
1825015000NRG24300620230234447
|
30/06/2023
|
PURU
|
1825015WL022185
|
PURU
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033945
|
|
AMIT PURUSHOTTAM CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
ARNI
|
MH-25-015-031-001/158
(SHELU(BRA))
|
1825015000NRG24300620230234450
|
30/06/2023
|
Avinash
|
1825015WL022185
|
Avinash
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033798
|
|
MR AVINASH DILIP EGADAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-031-001/158
(SHELU(BRA))
|
1825015000NRG24300620230234451
|
30/06/2023
|
Jayashri
|
1825015WL022185
|
Jayashri
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033799
|
|
MRS JAYSHRI AVINASH EANGADWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-031-001/16
(SHELU(BRA))
|
1825015000NRG24300620230234385
|
30/06/2023
|
Subhash Dhanu Manwar
|
1825015WL022182
|
Subhash Dhanu Manwar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033980
|
|
MR SUBHASH DHAANU MANVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-031-001/160
(SHELU(BRA))
|
1825015000NRG24300620230234388
|
30/06/2023
|
Kalpana
|
1825015WL022182
|
Kalpana
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230034012
|
|
MRS KALPANA RAVINDRA YAGADWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-031-001/161
(SHELU(BRA))
|
1825015000NRG24300620230234452
|
30/06/2023
|
AMAR
|
1825015WL022185
|
AMAR
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033952
|
|
MASTER AMAR PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-031-001/162
(SHELU(BRA))
|
1825015000NRG24300620230234453
|
30/06/2023
|
Umesh
|
1825015WL022185
|
Umesh
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033950
|
|
MR UMESH HARESHWAR KODPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-031-001/170
(SHELU(BRA))
|
1825015000NRG24300620230234454
|
30/06/2023
|
kishor
|
1825015WL022185
|
kishor
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230034013
|
|
MR KISHOR VITTHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-031-001/181
(SHELU(BRA))
|
1825015000NRG24300620230234456
|
30/06/2023
|
nikita
|
1825015WL022185
|
nikita
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033808
|
|
NIKITASHAMVANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
ARNI
|
MH-25-015-031-001/2
(SHELU(BRA))
|
1825015000NRG24300620230234457
|
30/06/2023
|
Lila Madhukar Gaikwad
|
1825015WL022185
|
Lila Madhukar Gaikwad
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230034004
|
|
MISS LILABAI MADHUKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG24300620230234458
|
30/06/2023
|
Dipak Chandrbhan Chavan
|
1825015WL022185
|
Dipak Chandrbhan Chavan
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033991
|
|
MRS DIPAK CHANDRABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG24300620230234459
|
30/06/2023
|
Kanchan Dipak Chavan
|
1825015WL022185
|
Kanchan Dipak Chavan
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230034006
|
|
MRS KANCHAN DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-031-001/24
(SHELU(BRA))
|
1825015000NRG24300620230234460
|
30/06/2023
|
Devidas Chaudhari
|
1825015WL022185
|
Devidas Chaudhari
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033983
|
|
DEVIDAS DIGAMBAR CHOUDHARI&NANDABAI DEVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
ARNI
|
MH-25-015-031-001/3
(SHELU(BRA))
|
1825015000NRG24300620230234389
|
30/06/2023
|
Subhash Keshaw Kodpkawar
|
1825015WL022182
|
Subhash Keshaw Kodpkawar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230034003
|
|
MR SUBHASH KESHAV KODPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-031-001/31
(SHELU(BRA))
|
1825015000NRG24300620230234391
|
30/06/2023
|
Gunwanta Kale
|
1825015WL022182
|
Gunwanta Kale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033933
|
|
GUNWANT KESHAORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-031-001/32
(SHELU(BRA))
|
1825015000NRG24300620230234392
|
30/06/2023
|
pandurang gajlawar
|
1825015WL022182
|
pandurang gajlawar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033971
|
|
MR PANDURANG VITTHAL GAJHALAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-031-001/32
(SHELU(BRA))
|
1825015000NRG24300620230234393
|
30/06/2023
|
pushpa gajlwar
|
1825015WL022182
|
pushpa gajlwar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033974
|
|
MRS PUSHPA PANDURANG GAZALWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-031-001/35
(SHELU(BRA))
|
1825015000NRG24300620230234395
|
30/06/2023
|
Santosh Vetti
|
1825015WL022182
|
Santosh Vetti
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033989
|
|
MR SANTOSH SHRIRAM WETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-031-001/35
(SHELU(BRA))
|
1825015000NRG24300620230234394
|
30/06/2023
|
Shanta Vetti
|
1825015WL022182
|
Shanta Vetti
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033988
|
|
MRS SHANTABAI SHRIRAM VETI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-031-001/36
(SHELU(BRA))
|
1825015000NRG24300620230234396
|
30/06/2023
|
Ashok Mahalle
|
1825015WL022182
|
Ashok Mahalle
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230034014
|
|
ASHOK DAMODHAR MAHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
ARNI
|
MH-25-015-031-001/39
(SHELU(BRA))
|
1825015000NRG24300620230234397
|
30/06/2023
|
Mahadeo Ajabrao Wankhade
|
1825015WL022182
|
Mahadeo Ajabrao Wankhade
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033976
|
|
MR MAHADEV AJABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-031-001/42
(SHELU(BRA))
|
1825015000NRG24300620230234400
|
30/06/2023
|
Lata Gazalwar
|
1825015WL022182
|
Lata Gazalwar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033954
|
|
MRS LATABAI SHREERAM GAZZALWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-031-001/42
(SHELU(BRA))
|
1825015000NRG24300620230234399
|
30/06/2023
|
Shritram Gazalwar
|
1825015WL022182
|
Shritram Gazalwar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033953
|
|
MR SHREERAM VITHATHAL GAJHALWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-031-001/43
(SHELU(BRA))
|
1825015000NRG24300620230234401
|
30/06/2023
|
NAGORA
|
1825015WL022182
|
NAGORA
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033947
|
|
MR NAGORAO AJABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-031-001/43
(SHELU(BRA))
|
1825015000NRG24300620230234402
|
30/06/2023
|
NAGORA
|
1825015WL022182
|
NAGORA
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033948
|
|
MRS BEBITA NAORAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-031-001/47
(SHELU(BRA))
|
1825015000NRG24300620230234404
|
30/06/2023
|
Mira Telang
|
1825015WL022182
|
Mira Telang
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033987
|
|
MRS MIRA VASANTRAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-031-001/47
(SHELU(BRA))
|
1825015000NRG24300620230234403
|
30/06/2023
|
Vasant Telang
|
1825015WL022182
|
Vasant Telang
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033986
|
|
MR VASANT TUKARAM TELANGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-031-001/50
(SHELU(BRA))
|
1825015000NRG24300620230234405
|
30/06/2023
|
Surekha Gaykwad
|
1825015WL022182
|
Surekha Gaykwad
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033992
|
|
MRS SUREKHA SANTOSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-031-001/61
(SHELU(BRA))
|
1825015000NRG24300620230234406
|
30/06/2023
|
Ashok Devrao Shikhare
|
1825015WL022182
|
Ashok Devrao Shikhare
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230033966
|
|
ASHOK DEVRAO SHIKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
ARNI
|
MH-25-015-062-001/14
(SHIRPUR)
|
1825015000NRG24300620230233744
|
30/06/2023
|
Bebi Rathod
|
1825015WL022133
|
Bebi Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033819
|
|
Mrs. Bebi Sudam Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
ARNI
|
MH-25-015-062-001/204
(SHIRPUR)
|
1825015000NRG24300620230233752
|
30/06/2023
|
Arjun Gulab Rathod
|
1825015WL022133
|
Arjun Gulab Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230034017
|
|
ARJUN GULABRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARNI
|
MH-25-015-062-001/239
(SHIRPUR)
|
1825015000NRG24300620230233753
|
30/06/2023
|
Purna N Jadhav
|
1825015WL022133
|
Purna N Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033878
|
|
MRS PURNA NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-062-001/320
(SHIRPUR)
|
1825015000NRG24300620230233757
|
30/06/2023
|
Mashpal
|
1825015WL022133
|
Mashpal
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033820
|
|
MR MASHPAL SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-062-001/42
(SHIRPUR)
|
1825015000NRG24300620230233762
|
30/06/2023
|
Nabi Rathod
|
1825015WL022133
|
Nabi Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230034011
|
|
MRS NEBIBAI NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-062-001/424
(SHIRPUR)
|
1825015000NRG24300620230233763
|
30/06/2023
|
Natyanand Rathod
|
1825015WL022133
|
Natyanand Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033796
|
|
MR NITYANAND SHYAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
161
|
ARNI
|
MH-25-015-031-001/3
(SHELU(BRA))
|
1825015000NRG24300620230234390
|
30/06/2023
|
Shobha Kodapkwar
|
1825015WL022182
|
Shobha Kodapkwar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033985
|
|
MR SUBHASH KESHWRAO KODPKWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-034-001/240
(DABHADI)
|
1825015000NRG24300620230234705
|
30/06/2023
|
D D Chavhan
|
1825015WL022212
|
D D Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033881
|
|
DATTA DAMU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
ARNI
|
MH-25-015-034-001/296
(DABHADI)
|
1825015000NRG24300620230234706
|
30/06/2023
|
Udebhan D Waghade
|
1825015WL022212
|
Udebhan D Waghade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033885
|
|
UDEBHAN DASHRATH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
ARNI
|
MH-25-015-034-001/331
(DABHADI)
|
1825015000NRG24300620230234710
|
30/06/2023
|
P R Raut
|
1825015WL022212
|
P R Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033955
|
|
MR PRAKASH RAJARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-034-001/441
(DABHADI)
|
1825015000NRG24300620230234713
|
30/06/2023
|
Shobha Arsod
|
1825015WL022212
|
Shobha Arsod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033886
|
|
SHOBHA ARSOD
|
BANK OF INDIA(508505)
|
|
166
|
ARNI
|
MH-25-015-034-001/444
(DABHADI)
|
1825015000NRG24300620230234717
|
30/06/2023
|
Sunanda
|
1825015WL022212
|
Sunanda
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033956
|
|
SUNANDA TAKE
|
BANK OF INDIA(508505)
|
|
167
|
ARNI
|
MH-25-015-034-001/577
(DABHADI)
|
1825015000NRG24300620230234719
|
30/06/2023
|
AMOL
|
1825015WL022212
|
AMOL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033882
|
|
AMOL UTTAMRAO PUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
ARNI
|
MH-25-015-046-002/18
(TENDOLI)
|
1825015000NRG24300620230234134
|
30/06/2023
|
Tejasvini Sukhadev Jadhav
|
1825015WL022162
|
Tejasvini Sukhadev Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033876
|
|
MRS TEJASWINI SUKHDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-050-001/149
(DEURWADI)
|
1825015000NRG24300620230233504
|
30/06/2023
|
ASHWINI
|
1825015WL022114
|
ASHWINI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033961
|
|
MRS ASHVINI BALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-050-001/149
(DEURWADI)
|
1825015000NRG24300620230233503
|
30/06/2023
|
BALU
|
1825015WL022114
|
BALU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033960
|
|
BALU DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARNI
|
MH-25-015-050-001/392
(DEURWADI)
|
1825015000NRG24300620230233511
|
30/06/2023
|
Haribhau Namdeo Chavhan
|
1825015WL022114
|
Haribhau Namdeo Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033807
|
|
HARIBHAU NAMDEO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARNI
|
MH-25-015-050-001/392
(DEURWADI)
|
1825015000NRG24300620230233512
|
30/06/2023
|
Rekha Chavhan
|
1825015WL022114
|
Rekha Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033880
|
|
MRS REKHA HARIBHAU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNI
|
MH-25-015-050-001/506000113
(DEURWADI)
|
1825015000NRG24300620230233517
|
30/06/2023
|
NILESH
|
1825015WL022114
|
NILESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033964
|
|
SHRI NILESH DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-050-001/673
(DEURWADI)
|
1825015000NRG24300620230233527
|
30/06/2023
|
PRAVIN
|
1825015WL022114
|
PRAVIN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033998
|
|
MR PRAVIN DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-050-001/87
(DEURWADI)
|
1825015000NRG24300620230233530
|
30/06/2023
|
Govinda Ade
|
1825015WL022114
|
Govinda Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230034002
|
|
SHRI GOVINDA CHAFALA ADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-060-001/108
(LONBEHEL)
|
1825015000NRG24300620230234290
|
30/06/2023
|
Nirmala shukla
|
1825015WL022177
|
Nirmala shukla
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033936
|
|
MRS NIRMALA MAHENDRA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNI
|
MH-25-015-060-001/112
(LONBEHEL)
|
1825015000NRG24300620230234292
|
30/06/2023
|
Roshan kulsange
|
1825015WL022177
|
Roshan kulsange
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033951
|
|
MR ROSHAN VASANTA KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNI
|
MH-25-015-060-001/154
(LONBEHEL)
|
1825015000NRG24300620230234296
|
30/06/2023
|
shubham
|
1825015WL022177
|
shubham
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033958
|
|
MR SHUBHAM SANTOSH DABDAGAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-060-001/193
(LONBEHEL)
|
1825015000NRG24300620230234301
|
30/06/2023
|
shanta todsam
|
1825015WL022177
|
shanta todsam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230034010
|
|
MRS SHANTA LAXMAN TODASAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-060-001/207
(LONBEHEL)
|
1825015000NRG24300620230234305
|
30/06/2023
|
Sambi K Atram
|
1825015WL022177
|
Sambi K Atram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033970
|
|
MISS SUKIBAI KISAN ATARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-060-001/368
(LONBEHEL)
|
1825015000NRG24300620230234308
|
30/06/2023
|
datta
|
1825015WL022177
|
datta
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033979
|
|
SHRI DATTA NARAYAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-060-001/420
(LONBEHEL)
|
1825015000NRG24300620230234312
|
30/06/2023
|
Dilip Digambar Pilawan
|
1825015WL022177
|
Dilip Digambar Pilawan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033803
|
|
MR DILIP DIGANBAR PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNI
|
MH-25-015-060-001/434
(LONBEHEL)
|
1825015000NRG24300620230234313
|
30/06/2023
|
Meera Maske
|
1825015WL022177
|
Meera Maske
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230034000
|
|
MISS MIRA SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARNI
|
MH-25-015-060-001/51
(LONBEHEL)
|
1825015000NRG24300620230234315
|
30/06/2023
|
Sanjana Naitam
|
1825015WL022177
|
Sanjana Naitam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033959
|
|
MS SANJANA LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNI
|
MH-25-015-060-001/518
(LONBEHEL)
|
1825015000NRG24300620230234317
|
30/06/2023
|
Mayur Babarao Tale
|
1825015WL022177
|
Mayur Babarao Tale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033993
|
|
MR MAYUR BABARAV TALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNI
|
MH-25-015-060-001/526
(LONBEHEL)
|
1825015000NRG24300620230234318
|
30/06/2023
|
aakash talane
|
1825015WL022177
|
aakash talane
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033978
|
|
AKASH VITTHAL TALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARNI
|
MH-25-015-060-001/551
(LONBEHEL)
|
1825015000NRG24300620230234319
|
30/06/2023
|
Vikas Raju Pendor
|
1825015WL022177
|
Vikas Raju Pendor
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033968
|
|
VIKAS RAJU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARNI
|
MH-25-015-060-001/83
(LONBEHEL)
|
1825015000NRG24300620230234320
|
30/06/2023
|
devanand m kulsange
|
1825015WL022177
|
devanand m kulsange
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033879
|
|
MR DEVANAND MOTIRAM KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNI
|
MH-25-015-062-001/125
(SHIRPUR)
|
1825015000NRG24300620230233742
|
30/06/2023
|
pandurang
|
1825015WL022133
|
pandurang
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230034009
|
|
PANDURANG BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
ARNI
|
MH-25-015-082-001/234
(PANDHURNA)
|
1825015000NRG24300620230234167
|
30/06/2023
|
MUBARAK
|
1825015WL022165
|
MUBARAK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033994
|
|
Mr. MUBARAK BAHODDIN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ARNI
|
MH-25-015-082-001/351
(PANDHURNA)
|
1825015000NRG24300620230234170
|
30/06/2023
|
NANDLAL
|
1825015WL022165
|
NANDLAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033884
|
|
MR NANDLAL SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNI
|
MH-25-015-082-001/427
(PANDHURNA)
|
1825015000NRG24300620230234940
|
30/06/2023
|
Priti Rathod
|
1825015WL022240
|
Priti Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033804
|
|
MRS PRITI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNI
|
MH-25-015-082-001/454
(PANDHURNA)
|
1825015000NRG24300620230234941
|
30/06/2023
|
Swapnil Manwar
|
1825015WL022240
|
Swapnil Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033817
|
|
Mr. SWAPNIL ANIL MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ARNI
|
MH-25-015-082-001/455
(PANDHURNA)
|
1825015000NRG24300620230234942
|
30/06/2023
|
Purushottam Dahane
|
1825015WL022240
|
Purushottam Dahane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033816
|
|
MR PURUSHOTTAM RAMRAO DAHANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNI
|
MH-25-015-082-001/479
(PANDHURNA)
|
1825015000NRG24300620230234943
|
30/06/2023
|
Ashvin Jadhav
|
1825015WL022240
|
Ashvin Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033806
|
|
MR ASHWIN SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNI
|
MH-25-015-082-001/521
(PANDHURNA)
|
1825015000NRG24300620230234161
|
30/06/2023
|
GOVINDA
|
1825015WL022164
|
GOVINDA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033969
|
|
MR GOVINDA SHRAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNI
|
MH-25-015-087-001/801
(KELZARA (W))
|
1825015000NRG24300620230234910
|
30/06/2023
|
Ravi Rathod
|
1825015WL022233
|
Ravi Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230033949
|
|
MR RAVI FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
198
|
ARNI
|
MH-25-015-034-001/105
(DABHADI)
|
1825015000NRG24300620230234691
|
30/06/2023
|
Mahadev Shamrav Kodape
|
1825015WL022212
|
Mahadev Shamrav Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033856
|
|
MAHADEO SHAMRAO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
ARNI
|
MH-25-015-034-001/105
(DABHADI)
|
1825015000NRG24300620230234692
|
30/06/2023
|
Yamuna Mahadev Kodape
|
1825015WL022212
|
Yamuna Mahadev Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033862
|
|
YAMUNA MAHADEV KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
ARNI
|
MH-25-015-034-001/128
(DABHADI)
|
1825015000NRG24300620230234693
|
30/06/2023
|
shankar manik Nagoshe
|
1825015WL022212
|
shankar manik Nagoshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033846
|
|
SHANKAR MANIK NAGOSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
ARNI
|
MH-25-015-034-001/144
(DABHADI)
|
1825015000NRG24300620230234694
|
30/06/2023
|
Shankar K Mandalwar
|
1825015WL022212
|
Shankar K Mandalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033863
|
|
SHRI SHANKAR KISAN MANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNI
|
MH-25-015-034-001/149
(DABHADI)
|
1825015000NRG24300620230234697
|
30/06/2023
|
Venubai Waghade
|
1825015WL022212
|
Venubai Waghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033866
|
|
VENUTAI SAHEBRAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
ARNI
|
MH-25-015-034-001/15
(DABHADI)
|
1825015000NRG24300620230234698
|
30/06/2023
|
dyaram bhagwan rathod
|
1825015WL022212
|
dyaram bhagwan rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033857
|
|
DAYARAM BHAGWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
ARNI
|
MH-25-015-034-001/152
(DABHADI)
|
1825015000NRG24300620230234699
|
30/06/2023
|
Gajanan Jagoji Choudhari
|
1825015WL022212
|
Gajanan Jagoji Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033848
|
|
GAJANAN JAGOJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
ARNI
|
MH-25-015-034-001/152
(DABHADI)
|
1825015000NRG24300620230234700
|
30/06/2023
|
Vijay Jagoji Chaudhari
|
1825015WL022212
|
Vijay Jagoji Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230033849
|
|
CHAUDHARI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
206
|
ARNI
|
MH-25-015-034-001/296
(DABHADI)
|
1825015000NRG24300620230234707
|
30/06/2023
|
Mamatabai U Waghade
|
1825015WL022212
|
Mamatabai U Waghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033844
|
|
KAMLA UDEBHAN WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
ARNI
|
MH-25-015-034-001/302
(DABHADI)
|
1825015000NRG24300620230234708
|
30/06/2023
|
devidas Rathod
|
1825015WL022212
|
devidas Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230033855
|
|
RATHOD DEVIDAS DALPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
208
|
ARNI
|
MH-25-015-034-001/322
(DABHADI)
|
1825015000NRG24300620230234709
|
30/06/2023
|
kokilabai avdhut sarode
|
1825015WL022212
|
kokilabai avdhut sarode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033871
|
|
MRS KOKILA AVADUT SARODE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNI
|
MH-25-015-034-001/396
(DABHADI)
|
1825015000NRG24300620230234711
|
30/06/2023
|
UlhasShankar Ingale
|
1825015WL022212
|
UlhasShankar Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033867
|
|
ULLAS SHANKAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
ARNI
|
MH-25-015-034-001/442
(DABHADI)
|
1825015000NRG24300620230234715
|
30/06/2023
|
Kalpana Gajanan Sarode
|
1825015WL022212
|
Kalpana Gajanan Sarode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033850
|
|
KALPANA GAJANAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
ARNI
|
MH-25-015-034-001/443
(DABHADI)
|
1825015000NRG24300620230234716
|
30/06/2023
|
SANTOSH
|
1825015WL022212
|
SANTOSH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033843
|
|
SANTOSH MADHUKARRAO TAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
ARNI
|
MH-25-015-034-001/445
(DABHADI)
|
1825015000NRG24300620230234718
|
30/06/2023
|
V D Take
|
1825015WL022212
|
V D Take
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033845
|
|
VITTHAL DEVRAO TAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
ARNI
|
MH-25-015-034-001/583
(DABHADI)
|
1825015000NRG24300620230234720
|
30/06/2023
|
sagar
|
1825015WL022212
|
sagar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033864
|
|
SAGAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
ARNI
|
MH-25-015-049-001/120
(BORGAON (DABHADI))
|
1825015000NRG24300620230234136
|
30/06/2023
|
SUBHASH
|
1825015WL022162
|
SUBHASH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033860
|
|
SUBHASH GEMSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
ARNI
|
MH-25-015-049-001/121
(BORGAON (DABHADI))
|
1825015000NRG24300620230234137
|
30/06/2023
|
BEBI
|
1825015WL022162
|
BEBI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033865
|
|
BEBI BAJARANG PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
ARNI
|
MH-25-015-049-001/151
(BORGAON (DABHADI))
|
1825015000NRG24300620230234138
|
30/06/2023
|
DATTA T RATHOD
|
1825015WL022162
|
DATTA T RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033872
|
|
BEBI DATTA RATHOD & DATTA T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
ARNI
|
MH-25-015-049-001/167
(BORGAON (DABHADI))
|
1825015000NRG24300620230234139
|
30/06/2023
|
CHANDRAKALA
|
1825015WL022162
|
CHANDRAKALA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033861
|
|
CHANDRAKALA PREMSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
ARNI
|
MH-25-015-049-001/171
(BORGAON (DABHADI))
|
1825015000NRG24300620230234140
|
30/06/2023
|
Renu
|
1825015WL022162
|
Renu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230033853
|
|
Mrs. Renu Sanjay Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
ARNI
|
MH-25-015-049-001/30
(BORGAON (DABHADI))
|
1825015000NRG24300620230234141
|
30/06/2023
|
CHAGAN V RATHOD
|
1825015WL022162
|
CHAGAN V RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033859
|
|
CHAGAN VISHVANATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
ARNI
|
MH-25-015-049-001/331
(BORGAON (DABHADI))
|
1825015000NRG24300620230234143
|
30/06/2023
|
Jaysing
|
1825015WL022162
|
Jaysing
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033847
|
|
JAISING SAWAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
ARNI
|
MH-25-015-049-001/333
(BORGAON (DABHADI))
|
1825015000NRG24300620230234145
|
30/06/2023
|
Sindhu
|
1825015WL022162
|
Sindhu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033851
|
|
SINDHU VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
ARNI
|
MH-25-015-049-001/333
(BORGAON (DABHADI))
|
1825015000NRG24300620230234144
|
30/06/2023
|
Vijay
|
1825015WL022162
|
Vijay
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033869
|
|
MR VIJAY FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNI
|
MH-25-015-049-001/344
(BORGAON (DABHADI))
|
1825015000NRG24300620230234146
|
30/06/2023
|
Vishanu Motiram Pawar
|
1825015WL022162
|
Vishanu Motiram Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033870
|
|
VISHNU MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
ARNI
|
MH-25-015-049-001/37
(BORGAON (DABHADI))
|
1825015000NRG24300620230234147
|
30/06/2023
|
MALABAI
|
1825015WL022162
|
MALABAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033868
|
|
MALA MOTISING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
ARNI
|
MH-25-015-049-001/444
(BORGAON (DABHADI))
|
1825015000NRG24300620230234148
|
30/06/2023
|
AVADHUT
|
1825015WL022162
|
AVADHUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230033842
|
|
BIJAMWAR AWADHUT PURUSHOTTAM BOGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
226
|
ARNI
|
MH-25-015-049-001/620
(BORGAON (DABHADI))
|
1825015000NRG24300620230234150
|
30/06/2023
|
Gajanan Rathod
|
1825015WL022162
|
Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033854
|
|
GAJANAN NATTHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
ARNI
|
MH-25-015-049-001/620
(BORGAON (DABHADI))
|
1825015000NRG24300620230234151
|
30/06/2023
|
nikita Rathod
|
1825015WL022162
|
nikita Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033852
|
|
NIKITA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
ARNI
|
MH-25-015-049-001/621
(BORGAON (DABHADI))
|
1825015000NRG24300620230234152
|
30/06/2023
|
nilesh rathod
|
1825015WL022162
|
nilesh rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033858
|
|
NILESH DAGADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
229
|
ARNI
|
MH-25-015-082-001/1194
(PANDHURNA)
|
1825015000NRG24300620230234157
|
30/06/2023
|
mahesh pawaar
|
1825015WL022164
|
mahesh pawaar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033937
|
|
Mahesh Babusing Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
ARNI
|
MH-25-015-050-001/506000118
(DEURWADI)
|
1825015000NRG24300620230233519
|
30/06/2023
|
KANTA
|
1825015WL022114
|
KANTA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033922
|
|
Mr. RAMCHANDRA BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ARNI
|
MH-25-015-050-001/50600093
(DEURWADI)
|
1825015000NRG24300620230233520
|
30/06/2023
|
anita
|
1825015WL022114
|
anita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033925
|
|
MRS ANITA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARNI
|
MH-25-015-050-001/50600097
(DEURWADI)
|
1825015000NRG24300620230233521
|
30/06/2023
|
anil
|
1825015WL022114
|
anil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033923
|
|
MR ANIL GOVINDA ADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARNI
|
MH-25-015-050-001/623
(DEURWADI)
|
1825015000NRG24300620230233524
|
30/06/2023
|
Rekha
|
1825015WL022114
|
Rekha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033924
|
|
MRS REKHA SHASHIKANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARNI
|
MH-25-015-050-001/672
(DEURWADI)
|
1825015000NRG24300620230233525
|
30/06/2023
|
ANKUSH rathod
|
1825015WL022114
|
ANKUSH rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033926
|
|
ANKUSH DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARNI
|
MH-25-015-060-001/204
(LONBEHEL)
|
1825015000NRG24300620230234304
|
30/06/2023
|
Amol Santosh Tale
|
1825015WL022177
|
Amol Santosh Tale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033920
|
|
AMOL SANTOSH TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARNI
|
MH-25-015-060-001/322
(LONBEHEL)
|
1825015000NRG24300620230234307
|
30/06/2023
|
Vilas Atmaram Jadhav
|
1825015WL022177
|
Vilas Atmaram Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230033921
|
|
MR VILAS ATMARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARNI
|
MH-25-015-082-001/535
(PANDHURNA)
|
1825015000NRG24300620230234945
|
30/06/2023
|
Indu Rathod
|
1825015WL022240
|
Indu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033890
|
|
Mrs. INDUBAI NANDKUMAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
ARNI
|
MH-25-015-082-001/535
(PANDHURNA)
|
1825015000NRG24300620230234944
|
30/06/2023
|
Nandkumar Rathod
|
1825015WL022240
|
Nandkumar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033891
|
|
Mr. NANDKUMAR NURSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
ARNI
|
MH-25-015-082-001/568
(PANDHURNA)
|
1825015000NRG24300620230234162
|
30/06/2023
|
NILESH
|
1825015WL022164
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033927
|
|
NILESH RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
240
|
ARNI
|
MH-25-015-062-001/130
(SHIRPUR)
|
1825015000NRG24300620230233743
|
30/06/2023
|
Dadarao
|
1825015WL022133
|
Dadarao
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033909
|
|
RATHOD DADARAO DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395031
|
395031
|
|
|
|
|
|
|
|