|
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-25-015-059-001/102
(SATARA)
|
1825015000NRG24130420230001772
|
13/04/2023
|
Balaji D Thakare
|
1825015WL000144
|
Balaji D Thakare
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008182
|
|
MR BALAJI DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-059-001/11
(SATARA)
|
1825015000NRG24130420230001777
|
13/04/2023
|
RAMDAS
|
1825015WL000144
|
RAMDAS
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008242
|
|
RAMDAS YADAV KAKEWAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-059-001/11
(SATARA)
|
1825015000NRG24130420230001778
|
13/04/2023
|
SUNITA
|
1825015WL000144
|
SUNITA
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008243
|
|
MRS SUNITA RAMDAS KAKARWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24130420230001785
|
13/04/2023
|
Madhuri Bhoyar
|
1825015WL000144
|
Madhuri Bhoyar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008221
|
|
MADHRI PRALHAD BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24130420230001784
|
13/04/2023
|
Pralhad Bhoyar
|
1825015WL000144
|
Pralhad Bhoyar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008220
|
|
PRALHAD NAMDEORAO BHOYAR
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24130420230001786
|
13/04/2023
|
Gunvanata Ingole
|
1825015WL000144
|
Gunvanata Ingole
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008239
|
|
GUNWANTA VISHWANATH INGOLE
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24130420230001789
|
13/04/2023
|
sonu
|
1825015WL000144
|
sonu
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008185
|
|
SONU VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24130420230001788
|
13/04/2023
|
vijay
|
1825015WL000144
|
vijay
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008216
|
|
VIJAY MAHADEV RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-059-001/126
(SATARA)
|
1825015000NRG24130420230001790
|
13/04/2023
|
Sukhdev Mohan Rathod
|
1825015WL000144
|
Sukhdev Mohan Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008227
|
|
SUKHADEV MOHAN RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24130420230001799
|
13/04/2023
|
ARCHANA
|
1825015WL000144
|
ARCHANA
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008233
|
|
MRS ARCHANA BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-059-001/140
(SATARA)
|
1825015000NRG24130420230001802
|
13/04/2023
|
ARVIND
|
1825015WL000144
|
ARVIND
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008247
|
|
MR ARVIND NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24130420230001807
|
13/04/2023
|
ARUN
|
1825015WL000144
|
ARUN
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008241
|
|
ARUN SHRAVAN PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24130420230001810
|
13/04/2023
|
BHASKAR
|
1825015WL000144
|
BHASKAR
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008223
|
|
BHASKAR NATHUJI ADKINE
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24130420230001811
|
13/04/2023
|
MALA
|
1825015WL000144
|
MALA
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008224
|
|
MRS MALA BHASKAR ADKINE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-059-001/154
(SATARA)
|
1825015000NRG24130420230001818
|
13/04/2023
|
Nita Akash Ingole
|
1825015WL000144
|
Nita Akash Ingole
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008217
|
|
MRS NITA AKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-059-001/161
(SATARA)
|
1825015000NRG24130420230001825
|
13/04/2023
|
Vasanta Rathod
|
1825015WL000144
|
Vasanta Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008222
|
|
RATHOD VANASTA MEDASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-059-001/168
(SATARA)
|
1825015000NRG24130420230001831
|
13/04/2023
|
Lakshmi
|
1825015WL000144
|
Lakshmi
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008235
|
|
MRS LAXMI AVINASH POTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-059-001/169
(SATARA)
|
1825015000NRG24130420230001832
|
13/04/2023
|
Vikas Muneshwar
|
1825015WL000144
|
Vikas Muneshwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008246
|
|
MR VIKAS PANDURANG MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-059-001/17
(SATARA)
|
1825015000NRG24130420230001834
|
13/04/2023
|
Sunanda V Jadhav
|
1825015WL000144
|
Sunanda V Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008218
|
|
SUNANDA VISHNU JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ARNI
|
MH-25-015-059-001/17
(SATARA)
|
1825015000NRG24130420230001833
|
13/04/2023
|
Vishnu B Jadhao
|
1825015WL000144
|
Vishnu B Jadhao
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008184
|
|
VISHNU BHIKA JADHAV
|
BANK OF INDIA(508505)
|
|
21
|
ARNI
|
MH-25-015-059-001/170
(SATARA)
|
1825015000NRG24130420230001836
|
13/04/2023
|
Priynka Muneshwar
|
1825015WL000144
|
Priynka Muneshwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008231
|
|
MISS PRIYANKA VINAYAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-059-001/174
(SATARA)
|
1825015000NRG24130420230001839
|
13/04/2023
|
GAJANAN
|
1825015WL000144
|
GAJANAN
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008237
|
|
GAJANAN RATAN RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
ARNI
|
MH-25-015-059-001/174
(SATARA)
|
1825015000NRG24130420230001840
|
13/04/2023
|
SUNITA
|
1825015WL000144
|
SUNITA
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008238
|
|
MRS SUNITA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-059-001/179
(SATARA)
|
1825015000NRG24130420230001841
|
13/04/2023
|
SHAILESH
|
1825015WL000144
|
SHAILESH
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008234
|
|
SHAILESH VISHNU BHOYAR
|
HDFC BANK LTD(607152)
|
|
25
|
ARNI
|
MH-25-015-059-001/186
(SATARA)
|
1825015000NRG24130420230001846
|
13/04/2023
|
dinesh
|
1825015WL000144
|
dinesh
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008230
|
|
DINESH RAMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARNI
|
MH-25-015-059-001/187
(SATARA)
|
1825015000NRG24130420230001847
|
13/04/2023
|
Pratibha Mandkwar
|
1825015WL000144
|
Pratibha Mandkwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008245
|
|
PRATIBHA ARUN MANDAKWAR
|
BANK OF INDIA(508505)
|
|
27
|
ARNI
|
MH-25-015-059-001/188
(SATARA)
|
1825015000NRG24130420230001848
|
13/04/2023
|
Yuvraj Pawar
|
1825015WL000144
|
Yuvraj Pawar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008228
|
|
Mr. Yuvraj Doma Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-059-001/19
(SATARA)
|
1825015000NRG24130420230001850
|
13/04/2023
|
Vishnu Rathod
|
1825015WL000145
|
Vishnu Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008181
|
|
VISHNU HEMALA RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
ARNI
|
MH-25-015-059-001/198
(SATARA)
|
1825015000NRG24130420230001855
|
13/04/2023
|
Jyoti Mandkwar
|
1825015WL000145
|
Jyoti Mandkwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008232
|
|
MRS JYOYI ARVIND MANDAKWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-059-001/2
(SATARA)
|
1825015000NRG24130420230001856
|
13/04/2023
|
ramesh ingole
|
1825015WL000145
|
ramesh ingole
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008183
|
|
MR RAMESH KASHINATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-059-001/21
(SATARA)
|
1825015000NRG24130420230001864
|
13/04/2023
|
Santosh Namdev Maykelwar
|
1825015WL000145
|
Santosh Namdev Maykelwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008240
|
|
SANTOSH NAMDEV MAYAKALVAR
|
BANK OF INDIA(508505)
|
|
32
|
ARNI
|
MH-25-015-059-001/21
(SATARA)
|
1825015000NRG24130420230001865
|
13/04/2023
|
Savita Maykelwar
|
1825015WL000145
|
Savita Maykelwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008229
|
|
MRS SAVITA SANTOSH MAYKALWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-059-001/219
(SATARA)
|
1825015000NRG24130420230001869
|
13/04/2023
|
SHUBHAM
|
1825015WL000145
|
SHUBHAM
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008244
|
|
SHUBHAM VISHNU BHOYAR
|
INDUSIND BANK(607189)
|
|
34
|
ARNI
|
MH-25-015-059-001/22
(SATARA)
|
1825015000NRG24130420230001870
|
13/04/2023
|
Nanda Ingole
|
1825015WL000145
|
Nanda Ingole
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008219
|
|
NANDA HIMMAT INGOLE
|
BANK OF INDIA(508505)
|
|
35
|
ARNI
|
MH-25-015-059-001/221
(SATARA)
|
1825015000NRG24130420230001871
|
13/04/2023
|
Vrushali Bhoyar
|
1825015WL000145
|
Vrushali Bhoyar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008236
|
|
MS VRUSHALI GANESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-059-001/226
(SATARA)
|
1825015000NRG24130420230001876
|
13/04/2023
|
Jay Muneshwar
|
1825015WL000145
|
Jay Muneshwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008226
|
|
JAY UTTAM MUNESHWAR
|
BANK OF INDIA(508505)
|
|
37
|
ARNI
|
MH-25-015-059-001/226
(SATARA)
|
1825015000NRG24130420230001877
|
13/04/2023
|
Vijay Muneshwar
|
1825015WL000145
|
Vijay Muneshwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008225
|
|
VIJAY UTTAM MUNESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-059-001/154
(SATARA)
|
1825015000NRG24130420230001817
|
13/04/2023
|
Akash Manikrao Ingole
|
1825015WL000144
|
Akash Manikrao Ingole
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008192
|
|
Mr. AKASH MANIKRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-059-001/155
(SATARA)
|
1825015000NRG24130420230001819
|
13/04/2023
|
Kavita Bhoyar
|
1825015WL000144
|
Kavita Bhoyar
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008191
|
|
KAVITA PRASHANT BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24130420230001813
|
13/04/2023
|
RAMRAV TUKARAM BHOYAR
|
1825015WL000144
|
RAMRAV TUKARAM BHOYAR
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008256
|
|
Mr. RAMRAO TUKARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24130420230001820
|
13/04/2023
|
Ganesh Digambar Pote
|
1825015WL000144
|
Ganesh Digambar Pote
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008296
|
|
Mr. GANESH DIGAMBAR POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-059-001/162
(SATARA)
|
1825015000NRG24130420230001827
|
13/04/2023
|
SANTOSH KAILASH POTE
|
1825015WL000144
|
SANTOSH KAILASH POTE
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008170
|
|
Mr. SANTOSH KAILAS POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24130420230001773
|
13/04/2023
|
Sunita Thakare
|
1825015WL000144
|
Sunita Thakare
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008127
|
|
THAKARE SUNITA BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-059-001/161
(SATARA)
|
1825015000NRG24130420230001826
|
13/04/2023
|
Shila Rathod
|
1825015WL000144
|
Shila Rathod
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008128
|
|
RATHOD SHILA VASANTRAO SATARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-059-001/189
(SATARA)
|
1825015000NRG24130420230001849
|
13/04/2023
|
Pravin Rathod
|
1825015WL000144
|
Pravin Rathod
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008126
|
|
RATHOD PRAVIN NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-059-001/204
(SATARA)
|
1825015000NRG24130420230001857
|
13/04/2023
|
savita
|
1825015WL000145
|
savita
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008125
|
|
JADHAO SAVITA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-059-001/23
(SATARA)
|
1825015000NRG24130420230001879
|
13/04/2023
|
kashiram m muneshwar
|
1825015WL000145
|
kashiram m muneshwar
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008188
|
|
MR KASHIRAM MAHADEO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-030-001/125
(JAWALA)
|
1825015000NRG24130420230002694
|
13/04/2023
|
UMESH
|
1825015WL000195
|
UMESH
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008200
|
|
MANDA PANDURANG SISUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-030-001/1289
(JAWALA)
|
1825015000NRG24130420230002695
|
13/04/2023
|
mangala
|
1825015WL000195
|
mangala
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008196
|
|
MRS MANGALA PURUSHOTTAM KOSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-030-001/1372
(JAWALA)
|
1825015000NRG24130420230002303
|
13/04/2023
|
santosh
|
1825015WL000181
|
santosh
|
00114
|
UTIB0SYDC70
|
1395
|
1395
|
Processed
|
10/05/2023
|
|
A130230008199
|
|
SANTOSH DHANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-030-001/1373
(JAWALA)
|
1825015000NRG24130420230002304
|
13/04/2023
|
sushma
|
1825015WL000181
|
sushma
|
00114
|
UTIB0SYDC70
|
1395
|
1395
|
Processed
|
11/05/2023
|
|
A130230008198
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-030-001/1374
(JAWALA)
|
1825015000NRG24130420230002305
|
13/04/2023
|
dilip
|
1825015WL000181
|
dilip
|
00114
|
UTIB0SYDC70
|
1395
|
1395
|
Processed
|
10/05/2023
|
|
A130230008129
|
|
DILIP VITTHAL MANDAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-030-001/1374
(JAWALA)
|
1825015000NRG24130420230002306
|
13/04/2023
|
kamal
|
1825015WL000181
|
kamal
|
00114
|
UTIB0SYDC70
|
1395
|
1395
|
Processed
|
11/05/2023
|
|
A130230008130
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-030-001/2247
(JAWALA)
|
1825015000NRG24130420230002312
|
13/04/2023
|
SUCHITA
|
1825015WL000181
|
SUCHITA
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008133
|
|
SUCHITA&PRADIP GULABRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-030-001/230
(JAWALA)
|
1825015000NRG24130420230002320
|
13/04/2023
|
Datta tadase
|
1825015WL000181
|
Datta tadase
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008136
|
|
TADASE DATTA DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-030-001/362
(JAWALA)
|
1825015000NRG24130420230002322
|
13/04/2023
|
Dipak
|
1825015WL000181
|
Dipak
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008187
|
|
MR DIPAK PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-030-001/363
(JAWALA)
|
1825015000NRG24130420230002704
|
13/04/2023
|
Shriram
|
1825015WL000195
|
Shriram
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008138
|
|
NIRMALA & SHRIRAM NAMDEO EKANDWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ARNI
|
MH-25-015-030-001/363
(JAWALA)
|
1825015000NRG24130420230002705
|
13/04/2023
|
Shriram
|
1825015WL000195
|
Shriram
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008197
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-030-001/669
(JAWALA)
|
1825015000NRG24130420230002711
|
13/04/2023
|
Mirabai Bhagwan Gazalwar
|
1825015WL000195
|
Mirabai Bhagwan Gazalwar
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008186
|
|
MRS MIRABAI BHAGAWAN GAZALWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-030-001/840
(JAWALA)
|
1825015000NRG24130420230002715
|
13/04/2023
|
gangabai mahadev khode
|
1825015WL000195
|
gangabai mahadev khode
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008134
|
|
MRS GANGABAI MAHADEV KHODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-030-001/840
(JAWALA)
|
1825015000NRG24130420230002716
|
13/04/2023
|
vijay mahadev khode
|
1825015WL000195
|
vijay mahadev khode
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008135
|
|
MR VIJAY MAHADEO KHODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-030-001/905
(JAWALA)
|
1825015000NRG24130420230002717
|
13/04/2023
|
rekha anil pise
|
1825015WL000195
|
rekha anil pise
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008132
|
|
REKHA ANIL & ANIL BHIMRAO PISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20595
|
20595
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
MH-25-015-030-001/363
(JAWALA)
|
1825015000NRG24130420230002703
|
13/04/2023
|
Shriram
|
1825015WL000195
|
Shriram
|
00114
|
YESB0YDC058
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008137
|
|
MR SHRIRAM NAMDEO EKANDWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-030-001/412
(JAWALA)
|
1825015000NRG24130420230002325
|
13/04/2023
|
HINA
|
1825015WL000181
|
HINA
|
00114
|
YESB0YDC058
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008201
|
|
MR BHARAT MAHADEV JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-030-001/912
(JAWALA)
|
1825015000NRG24130420230002718
|
13/04/2023
|
priti
|
1825015WL000195
|
priti
|
00114
|
YESB0YDC058
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008131
|
|
MRS PRITI JITENDR CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-030-001/1024
(JAWALA)
|
1825015000NRG24130420230002684
|
13/04/2023
|
Raju Dattatray Zilpilwar
|
1825015WL000195
|
Raju Dattatray Zilpilwar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008284
|
|
MR RAJU DATTATRAY JHILAPILAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-030-001/1067
(JAWALA)
|
1825015000NRG24130420230002685
|
13/04/2023
|
sunita raut
|
1825015WL000195
|
sunita raut
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008280
|
|
MRS SUNITA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-030-001/1077
(JAWALA)
|
1825015000NRG24130420230002686
|
13/04/2023
|
Pravin Atmaram Iratkar
|
1825015WL000195
|
Pravin Atmaram Iratkar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008264
|
|
MR PRAVIN ATMARAM IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-030-001/1077
(JAWALA)
|
1825015000NRG24130420230002687
|
13/04/2023
|
Usha Pravin Iratkar
|
1825015WL000195
|
Usha Pravin Iratkar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008265
|
|
MRS USHA PRAVIN IRTKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-030-001/1097
(JAWALA)
|
1825015000NRG24130420230002688
|
13/04/2023
|
Gajanan Atmram Iratkar
|
1825015WL000195
|
Gajanan Atmram Iratkar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008298
|
|
MR GAJANAN ATMARAM IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-030-001/1158
(JAWALA)
|
1825015000NRG24130420230002690
|
13/04/2023
|
Jayashri Meshram
|
1825015WL000195
|
Jayashri Meshram
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008292
|
|
MRS JAYASHRI RAJU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-030-001/1189
(JAWALA)
|
1825015000NRG24130420230002691
|
13/04/2023
|
KISHOR
|
1825015WL000195
|
KISHOR
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008301
|
|
MR KISHOR GOVINDRAO MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-030-001/1249
(JAWALA)
|
1825015000NRG24130420230002693
|
13/04/2023
|
nitin
|
1825015WL000195
|
nitin
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008304
|
|
KISANLAL BIRLAL PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-030-001/1327
(JAWALA)
|
1825015000NRG24130420230002298
|
13/04/2023
|
shaku
|
1825015WL000181
|
shaku
|
00415
|
SBIN0008337
|
1395
|
1395
|
Processed
|
10/05/2023
|
|
A130230008275
|
|
SHAKUNTALA PRABHU DHAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ARNI
|
MH-25-015-030-001/1369
(JAWALA)
|
1825015000NRG24130420230002300
|
13/04/2023
|
gajanan yadavrav vyavhare
|
1825015WL000181
|
gajanan yadavrav vyavhare
|
00415
|
SBIN0008337
|
1395
|
1395
|
Processed
|
10/05/2023
|
|
A130230008251
|
|
VYAWHARE GAJANAN YADAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-030-001/1371
(JAWALA)
|
1825015000NRG24130420230002302
|
13/04/2023
|
uma
|
1825015WL000181
|
uma
|
00415
|
SBIN0008337
|
1395
|
1395
|
Processed
|
11/05/2023
|
|
A130230008277
|
|
UMABAI GAJENDRA RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-030-001/156
(JAWALA)
|
1825015000NRG24130420230002696
|
13/04/2023
|
Subhash
|
1825015WL000195
|
Subhash
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008179
|
|
MR SUBHASH DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-030-001/2
(JAWALA)
|
1825015000NRG24130420230002697
|
13/04/2023
|
Prabhakar N Karanjekar
|
1825015WL000195
|
Prabhakar N Karanjekar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008178
|
|
PRABHAKAR NAMDEO KARANJEKAR MIRA PRABHAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-030-001/203
(JAWALA)
|
1825015000NRG24130420230002698
|
13/04/2023
|
Lalita Umbarkar
|
1825015WL000195
|
Lalita Umbarkar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008273
|
|
LALITA GIRIDHAR UMBARKAR
|
INDUSIND BANK(607189)
|
|
80
|
ARNI
|
MH-25-015-030-001/204
(JAWALA)
|
1825015000NRG24130420230002699
|
13/04/2023
|
Archana Umbarkar
|
1825015WL000195
|
Archana Umbarkar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230008266
|
|
ARCHANA BANDU UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-030-001/2201
(JAWALA)
|
1825015000NRG24130420230002308
|
13/04/2023
|
AMOL L RAUT
|
1825015WL000181
|
AMOL L RAUT
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008176
|
|
AMOL LAXMAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-030-001/2201
(JAWALA)
|
1825015000NRG24130420230002309
|
13/04/2023
|
VAISHALI A RAUT
|
1825015WL000181
|
VAISHALI A RAUT
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008286
|
|
MRS VAISHALI AMOL RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-030-001/2210
(JAWALA)
|
1825015000NRG24130420230002310
|
13/04/2023
|
monika
|
1825015WL000181
|
monika
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008295
|
|
MISS MONIKA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-030-001/2225
(JAWALA)
|
1825015000NRG24130420230002700
|
13/04/2023
|
PANDURANG
|
1825015WL000195
|
PANDURANG
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008175
|
|
MR PANDURANG VISHNU KOMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-030-001/2227
(JAWALA)
|
1825015000NRG24130420230002702
|
13/04/2023
|
Savita Aglave
|
1825015WL000195
|
Savita Aglave
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008293
|
|
MRS SAVITA SURAJ AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-030-001/2227
(JAWALA)
|
1825015000NRG24130420230002701
|
13/04/2023
|
Suraj Aglave
|
1825015WL000195
|
Suraj Aglave
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008257
|
|
AGLAWE SURAJ PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-030-001/2247
(JAWALA)
|
1825015000NRG24130420230002311
|
13/04/2023
|
PRADIP
|
1825015WL000181
|
PRADIP
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008190
|
|
MR PRADIP GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-030-001/227
(JAWALA)
|
1825015000NRG24130420230002319
|
13/04/2023
|
Keshav Tadse
|
1825015WL000181
|
Keshav Tadse
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008250
|
|
KESHAV RAMRAO TADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-030-001/230
(JAWALA)
|
1825015000NRG24130420230002321
|
13/04/2023
|
BEBIBAI
|
1825015WL000181
|
BEBIBAI
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008258
|
|
MRS BEBI DATTA TADSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-030-001/362
(JAWALA)
|
1825015000NRG24130420230002323
|
13/04/2023
|
REKHA
|
1825015WL000181
|
REKHA
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008285
|
|
MR REKHA DIPAK KALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-030-001/383
(JAWALA)
|
1825015000NRG24130420230002706
|
13/04/2023
|
dnyandip chopade
|
1825015WL000195
|
dnyandip chopade
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008267
|
|
DHYNDIP AMRUTRAO CHOPDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
ARNI
|
MH-25-015-030-001/412
(JAWALA)
|
1825015000NRG24130420230002324
|
13/04/2023
|
BHARAT
|
1825015WL000181
|
BHARAT
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008263
|
|
BHARAT MAHADEV JAVKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ARNI
|
MH-25-015-030-001/448
(JAWALA)
|
1825015000NRG24130420230002707
|
13/04/2023
|
Pratibha Mujmule
|
1825015WL000195
|
Pratibha Mujmule
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008281
|
|
MRS PRATIBHA ARUN MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-030-001/52
(JAWALA)
|
1825015000NRG24130420230002708
|
13/04/2023
|
Wandana Ghatode
|
1825015WL000195
|
Wandana Ghatode
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008274
|
|
VANDANA AMBADAS GHATOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ARNI
|
MH-25-015-030-001/669
(JAWALA)
|
1825015000NRG24130420230002710
|
13/04/2023
|
Bhagvan S Gazalwar
|
1825015WL000195
|
Bhagvan S Gazalwar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008180
|
|
MR BHAGWAN SAKHARAM GAZALWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-030-001/731
(JAWALA)
|
1825015000NRG24130420230002712
|
13/04/2023
|
shudhodhan mujmule
|
1825015WL000195
|
shudhodhan mujmule
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008252
|
|
MR SHUDDHODHAN MAHADEV MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-030-001/743
(JAWALA)
|
1825015000NRG24130420230002713
|
13/04/2023
|
Nalini Ganesh Khope
|
1825015WL000195
|
Nalini Ganesh Khope
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008157
|
|
MRS NALINI GANESH KHOPE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-030-001/812
(JAWALA)
|
1825015000NRG24130420230002326
|
13/04/2023
|
Nikhil S Rithe
|
1825015WL000181
|
Nikhil S Rithe
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008270
|
|
MRS VAISHALI NIKHIL RITHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-030-001/812
(JAWALA)
|
1825015000NRG24130420230002327
|
13/04/2023
|
VAISHALI
|
1825015WL000181
|
VAISHALI
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008271
|
|
NIKHIL SANJAY RITHE&VAISHALI NIKHIL RITH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
ARNI
|
MH-25-015-030-001/825
(JAWALA)
|
1825015000NRG24130420230002714
|
13/04/2023
|
lalita aachamelwar
|
1825015WL000195
|
lalita aachamelwar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230008283
|
|
LALITA GAJANAN ACHAMELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-030-001/936
(JAWALA)
|
1825015000NRG24130420230002719
|
13/04/2023
|
Ananta Mujmule
|
1825015WL000195
|
Ananta Mujmule
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008282
|
|
MR ANANTA DATTA MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-030-001/964
(JAWALA)
|
1825015000NRG24130420230002720
|
13/04/2023
|
Gajanan Kamdi
|
1825015WL000195
|
Gajanan Kamdi
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230008272
|
|
GAJANAN ANANDRAOJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARNI
|
MH-25-015-030-001/983
(JAWALA)
|
1825015000NRG24130420230002721
|
13/04/2023
|
Ramesh Chaudhari
|
1825015WL000195
|
Ramesh Chaudhari
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008189
|
|
CHAUDHARI RAMESH DEORAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ARNI
|
MH-25-015-059-001/165
(SATARA)
|
1825015000NRG24130420230001828
|
13/04/2023
|
Bharat Pote
|
1825015WL000144
|
Bharat Pote
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008262
|
|
MR BHARAT KAILAS POTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-059-001/170
(SATARA)
|
1825015000NRG24130420230001835
|
13/04/2023
|
Sanjay Muneshwar
|
1825015WL000144
|
Sanjay Muneshwar
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008261
|
|
MR SANJAY PANDURANG MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-059-001/205
(SATARA)
|
1825015000NRG24130420230001858
|
13/04/2023
|
Mujmule
|
1825015WL000145
|
Mujmule
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008248
|
|
SHRI DEVRAO GYANBAJI MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-059-001/205
(SATARA)
|
1825015000NRG24130420230001859
|
13/04/2023
|
Nanada
|
1825015WL000145
|
Nanada
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008249
|
|
MRS NANDA MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
108
|
ARNI
|
MH-25-015-030-001/66
(JAWALA)
|
1825015000NRG24130420230002709
|
13/04/2023
|
Arun Kisan Shingade
|
1825015WL000195
|
Arun Kisan Shingade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230008253
|
|
Arun Kisan Shingade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-051-001/353
(SHARI)
|
1825015000NRG24130420230002384
|
13/04/2023
|
Nilesh Meshram
|
1825015WL000184
|
Nilesh Meshram
|
00415
|
SBIN0008338
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
A130230008288
|
|
MR NILESH BHAGWAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-051-001/353
(SHARI)
|
1825015000NRG24130420230002385
|
13/04/2023
|
Shital Meshram
|
1825015WL000184
|
Shital Meshram
|
00415
|
SBIN0008338
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
A130230008289
|
|
MISS SHITAL NILESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-051-001/354
(SHARI)
|
1825015000NRG24130420230002386
|
13/04/2023
|
DARASHING
|
1825015WL000184
|
DARASHING
|
00415
|
SBIN0008338
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
A130230008302
|
|
MR DARASING MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-051-001/354
(SHARI)
|
1825015000NRG24130420230002387
|
13/04/2023
|
LALITA
|
1825015WL000184
|
LALITA
|
00415
|
SBIN0008338
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
A130230008303
|
|
MRS PRATIMA DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-051-001/357
(SHARI)
|
1825015000NRG24130420230002389
|
13/04/2023
|
PRATIBHA
|
1825015WL000184
|
PRATIBHA
|
00415
|
SBIN0008338
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
A130230008299
|
|
MRS PRATIBHA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-059-001/1
(SATARA)
|
1825015000NRG24130420230001770
|
13/04/2023
|
Vanita p Pawar
|
1825015WL000144
|
Vanita p Pawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008173
|
|
VANITA PREMSING PAWAR
|
BANK OF INDIA(508505)
|
|
115
|
ARNI
|
MH-25-015-059-001/10
(SATARA)
|
1825015000NRG24130420230001771
|
13/04/2023
|
Ashok u Chavhan
|
1825015WL000144
|
Ashok u Chavhan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008177
|
|
MS ASHOK UNDARAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24130420230001774
|
13/04/2023
|
Sakshi Thakare
|
1825015WL000144
|
Sakshi Thakare
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008147
|
|
SAKSHI BALAJI THAKARE
|
BANK OF INDIA(508505)
|
|
117
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24130420230001775
|
13/04/2023
|
Ganesh Chaudhari
|
1825015WL000144
|
Ganesh Chaudhari
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008287
|
|
MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-059-001/106
(SATARA)
|
1825015000NRG24130420230001776
|
13/04/2023
|
madhuri
|
1825015WL000144
|
madhuri
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008150
|
|
MRS MADHURI RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-059-001/111
(SATARA)
|
1825015000NRG24130420230001779
|
13/04/2023
|
Manoj Pawar
|
1825015WL000144
|
Manoj Pawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008151
|
|
MR MANOJ MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-059-001/111
(SATARA)
|
1825015000NRG24130420230001780
|
13/04/2023
|
Sunita Manoj Pawar
|
1825015WL000144
|
Sunita Manoj Pawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008163
|
|
MRS SUNITA MANOJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24130420230001782
|
13/04/2023
|
Durga Raut
|
1825015WL000144
|
Durga Raut
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008305
|
|
DURGA SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
122
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24130420230001781
|
13/04/2023
|
Shankar Raut
|
1825015WL000144
|
Shankar Raut
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008149
|
|
MR SHANKAR BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-059-001/113
(SATARA)
|
1825015000NRG24130420230001783
|
13/04/2023
|
BALI A JADHAV
|
1825015WL000144
|
BALI A JADHAV
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008172
|
|
MRS BALI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24130420230001787
|
13/04/2023
|
Ranjana Ingole
|
1825015WL000144
|
Ranjana Ingole
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008144
|
|
MRS RANJANA GUNVANTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24130420230001791
|
13/04/2023
|
MURLIDHAR
|
1825015WL000144
|
MURLIDHAR
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230008308
|
|
MURLIDHAR HIMMAT INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24130420230001792
|
13/04/2023
|
PALLAVI
|
1825015WL000144
|
PALLAVI
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008139
|
|
PALLAVI MURALIDHAR INGOLE
|
INDUSIND BANK(607189)
|
|
127
|
ARNI
|
MH-25-015-059-001/132
(SATARA)
|
1825015000NRG24130420230001793
|
13/04/2023
|
Sangita Ganesh Rathod
|
1825015WL000144
|
Sangita Ganesh Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008158
|
|
SANGITA GANESH RATHOD
|
BANK OF INDIA(508505)
|
|
128
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24130420230001795
|
13/04/2023
|
Priya Ravindra Jadhao
|
1825015WL000144
|
Priya Ravindra Jadhao
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008156
|
|
MRS PRIYA RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24130420230001794
|
13/04/2023
|
Ravindra Vishnu Jadhao
|
1825015WL000144
|
Ravindra Vishnu Jadhao
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008140
|
|
JADHAO RAVINDRA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
ARNI
|
MH-25-015-059-001/136
(SATARA)
|
1825015000NRG24130420230001796
|
13/04/2023
|
JYOTI
|
1825015WL000144
|
JYOTI
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008160
|
|
MRS JYOTI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-059-001/137
(SATARA)
|
1825015000NRG24130420230001797
|
13/04/2023
|
ASMITA
|
1825015WL000144
|
ASMITA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008168
|
|
MRS ASMITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24130420230001798
|
13/04/2023
|
BABULAL
|
1825015WL000144
|
BABULAL
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008297
|
|
MR BABULAL GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-059-001/139
(SATARA)
|
1825015000NRG24130420230001800
|
13/04/2023
|
nilesh
|
1825015WL000144
|
nilesh
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008145
|
|
MR NILESH VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-059-001/139
(SATARA)
|
1825015000NRG24130420230001801
|
13/04/2023
|
ravina
|
1825015WL000144
|
ravina
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008146
|
|
RAVINA NILESH JADHAO
|
INDUSIND BANK(607189)
|
|
135
|
ARNI
|
MH-25-015-059-001/141
(SATARA)
|
1825015000NRG24130420230001803
|
13/04/2023
|
ratan
|
1825015WL000144
|
ratan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008165
|
|
MR SURESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-059-001/142
(SATARA)
|
1825015000NRG24130420230001804
|
13/04/2023
|
KAVITA
|
1825015WL000144
|
KAVITA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008166
|
|
MRS KAVITA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24130420230001805
|
13/04/2023
|
chnadu
|
1825015WL000144
|
chnadu
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008161
|
|
CHANDU KISAN PAWAR
|
BANK OF INDIA(508505)
|
|
138
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24130420230001806
|
13/04/2023
|
lata
|
1825015WL000144
|
lata
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008162
|
|
MRS LATA CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24130420230001808
|
13/04/2023
|
CHAYA
|
1825015WL000144
|
CHAYA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008167
|
|
MRS CHHYA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-059-001/145
(SATARA)
|
1825015000NRG24130420230001809
|
13/04/2023
|
ravindra
|
1825015WL000144
|
ravindra
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008164
|
|
MR RAVINDRA SHRAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-059-001/149
(SATARA)
|
1825015000NRG24130420230001812
|
13/04/2023
|
SANJAY
|
1825015WL000144
|
SANJAY
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008142
|
|
MR SANJAY NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24130420230001814
|
13/04/2023
|
Manoj Bhoyar
|
1825015WL000144
|
Manoj Bhoyar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008259
|
|
MANOJ RAMRAO BHOYAR
|
HDFC BANK LTD(607152)
|
|
143
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24130420230001815
|
13/04/2023
|
Swapnali Bhoyar
|
1825015WL000144
|
Swapnali Bhoyar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008148
|
|
SWAPNALI MANOJ BHOYAR
|
BANK OF INDIA(508505)
|
|
144
|
ARNI
|
MH-25-015-059-001/153
(SATARA)
|
1825015000NRG24130420230001816
|
13/04/2023
|
Manish Manikrao Ingole
|
1825015WL000144
|
Manish Manikrao Ingole
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008306
|
|
MR MANISH MANIKRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24130420230001821
|
13/04/2023
|
Anita Pote
|
1825015WL000144
|
Anita Pote
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008171
|
|
MRS ANITA GANESH POTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24130420230001824
|
13/04/2023
|
Manoj Rathod
|
1825015WL000144
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008143
|
|
MR MANOJ VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24130420230001829
|
13/04/2023
|
GOURISHANKR
|
1825015WL000144
|
GOURISHANKR
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008141
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24130420230001830
|
13/04/2023
|
SHALINI
|
1825015WL000144
|
SHALINI
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008169
|
|
SHALINI GAURISHANKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
149
|
ARNI
|
MH-25-015-059-001/173
(SATARA)
|
1825015000NRG24130420230001838
|
13/04/2023
|
MADHURI
|
1825015WL000144
|
MADHURI
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008269
|
|
MISS MADHURI RAMDAS KIRNAPURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-059-001/173
(SATARA)
|
1825015000NRG24130420230001837
|
13/04/2023
|
PRANIT
|
1825015WL000144
|
PRANIT
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008268
|
|
MR PRANIT PUNDLIK TORANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-059-001/18
(SATARA)
|
1825015000NRG24130420230001842
|
13/04/2023
|
Aasha muneshwar
|
1825015WL000144
|
Aasha muneshwar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008174
|
|
MR ASHA DNYANESHWAR MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-059-001/181
(SATARA)
|
1825015000NRG24130420230001843
|
13/04/2023
|
Tushar Ashokrao Choudhari
|
1825015WL000144
|
Tushar Ashokrao Choudhari
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008260
|
|
MR TUSHAR ASHOKRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-059-001/183
(SATARA)
|
1825015000NRG24130420230001844
|
13/04/2023
|
D P Raut
|
1825015WL000144
|
D P Raut
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008152
|
|
RAUT DHYANESHWAR PUNDLIK/WARSHA D RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
ARNI
|
MH-25-015-059-001/183
(SATARA)
|
1825015000NRG24130420230001845
|
13/04/2023
|
VARSHA DNANESHWAR
|
1825015WL000144
|
VARSHA DNANESHWAR
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008153
|
|
Mrs. Varsha Dnyaneshwar Raut
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
ARNI
|
MH-25-015-059-001/193
(SATARA)
|
1825015000NRG24130420230001851
|
13/04/2023
|
Shital Rathod
|
1825015WL000145
|
Shital Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008307
|
|
SHITAL DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-059-001/195
(SATARA)
|
1825015000NRG24130420230001852
|
13/04/2023
|
Dnyaneshwar Raut
|
1825015WL000145
|
Dnyaneshwar Raut
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008294
|
|
MR DNYANESHWAR BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-059-001/195
(SATARA)
|
1825015000NRG24130420230001853
|
13/04/2023
|
Sunita Raut
|
1825015WL000145
|
Sunita Raut
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008155
|
|
MRS SUNITA DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-059-001/198
(SATARA)
|
1825015000NRG24130420230001854
|
13/04/2023
|
Arvind Mandkawar
|
1825015WL000145
|
Arvind Mandkawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230008276
|
|
ARVIND MAHADEV MANDAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARNI
|
MH-25-015-059-001/206
(SATARA)
|
1825015000NRG24130420230001861
|
13/04/2023
|
Dipali
|
1825015WL000145
|
Dipali
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230008255
|
|
Dipali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARNI
|
MH-25-015-059-001/206
(SATARA)
|
1825015000NRG24130420230001860
|
13/04/2023
|
Rajendra
|
1825015WL000145
|
Rajendra
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008254
|
|
RAJENDRA LAXMANRAO MANGE
|
BANK OF INDIA(508505)
|
|
161
|
ARNI
|
MH-25-015-059-001/209
(SATARA)
|
1825015000NRG24130420230001862
|
13/04/2023
|
baban
|
1825015WL000145
|
baban
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230008290
|
|
BABAN RAMHARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARNI
|
MH-25-015-059-001/209
(SATARA)
|
1825015000NRG24130420230001863
|
13/04/2023
|
sangita
|
1825015WL000145
|
sangita
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008291
|
|
MRS SANGITA BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-059-001/211
(SATARA)
|
1825015000NRG24130420230001866
|
13/04/2023
|
Vasudev Pawar
|
1825015WL000145
|
Vasudev Pawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008300
|
|
MR VASUDEV BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-059-001/218
(SATARA)
|
1825015000NRG24130420230001868
|
13/04/2023
|
JAYPRAKASH
|
1825015WL000145
|
JAYPRAKASH
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008279
|
|
MR JAYPRAKASH KISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-059-001/223
(SATARA)
|
1825015000NRG24130420230001873
|
13/04/2023
|
Ashutosh bhoyar
|
1825015WL000145
|
Ashutosh bhoyar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008154
|
|
Master Ashutosh Pralhad Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
ARNI
|
MH-25-015-059-001/225
(SATARA)
|
1825015000NRG24130420230001875
|
13/04/2023
|
Onkar Bhoyar
|
1825015WL000145
|
Onkar Bhoyar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008278
|
|
MR ONKAR DILIP BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64721
|
64721
|
|
|
|
|
|
|
|
|
167
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24130420230001822
|
13/04/2023
|
BHIMRAO madakawar
|
1825015WL000144
|
BHIMRAO madakawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008193
|
|
MANHULA RAMRAO MANDAKWAR BHIMRAO R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24130420230001823
|
13/04/2023
|
NANDA madakwar
|
1825015WL000144
|
NANDA madakwar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008194
|
|
MRS NANDA BHIMRAO MANDAKWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-059-001/227
(SATARA)
|
1825015000NRG24130420230001878
|
13/04/2023
|
Vinod Pawar
|
1825015WL000145
|
Vinod Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230008195
|
|
Vinod Pawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
170
|
ARNI
|
MH-25-015-030-001/1361
(JAWALA)
|
1825015000NRG24130420230002299
|
13/04/2023
|
vasanta
|
1825015WL000181
|
vasanta
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
10/05/2023
|
|
A130230008212
|
|
RATHOD VASANTA PIRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
ARNI
|
MH-25-015-030-001/1370
(JAWALA)
|
1825015000NRG24130420230002301
|
13/04/2023
|
Bhawana Vyavhare
|
1825015WL000181
|
Bhawana Vyavhare
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
10/05/2023
|
|
A130230008211
|
|
MRS BHAVANA GAJANAN VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-030-001/1375
(JAWALA)
|
1825015000NRG24130420230002307
|
13/04/2023
|
lalita
|
1825015WL000181
|
lalita
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
10/05/2023
|
|
A130230008208
|
|
CHAVHAN LALITA BHIKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
ARNI
|
MH-25-015-030-001/2257
(JAWALA)
|
1825015000NRG24130420230002313
|
13/04/2023
|
sandya
|
1825015WL000181
|
sandya
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230008202
|
|
sandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARNI
|
MH-25-015-030-001/2261
(JAWALA)
|
1825015000NRG24130420230002314
|
13/04/2023
|
chanda maroti rathod
|
1825015WL000181
|
chanda maroti rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008213
|
|
MR CHANDA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-030-001/2263
(JAWALA)
|
1825015000NRG24130420230002316
|
13/04/2023
|
manda
|
1825015WL000181
|
manda
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008207
|
|
MR PANDURANG GOVIND SUSUNDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-030-001/2263
(JAWALA)
|
1825015000NRG24130420230002315
|
13/04/2023
|
pandurang
|
1825015WL000181
|
pandurang
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008206
|
|
UMESH PANDURANG SISUDHE&PANDURANG GOVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
ARNI
|
MH-25-015-030-001/2264
(JAWALA)
|
1825015000NRG24130420230002317
|
13/04/2023
|
manohar
|
1825015WL000181
|
manohar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008209
|
|
MANOHAR GOVINDRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNI
|
MH-25-015-030-001/2264
(JAWALA)
|
1825015000NRG24130420230002318
|
13/04/2023
|
vanita
|
1825015WL000181
|
vanita
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230008210
|
|
MANOHAR GOVINDRAO DESHMUKH&VANITA MANOHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG24130420230002383
|
13/04/2023
|
Varsha Darode
|
1825015WL000184
|
Varsha Darode
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
A130230008205
|
|
MRS VARSHA VISHWAS DAROD
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG24130420230002382
|
13/04/2023
|
Vishwas Darode
|
1825015WL000184
|
Vishwas Darode
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
A130230008204
|
|
MR VISHWAS SHRAVAN DAROD
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-051-001/357
(SHARI)
|
1825015000NRG24130420230002388
|
13/04/2023
|
VISHNU
|
1825015WL000184
|
VISHNU
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
A130230008203
|
|
MR VISHNU VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-059-001/216
(SATARA)
|
1825015000NRG24130420230001867
|
13/04/2023
|
Vrunda Shende
|
1825015WL000145
|
Vrunda Shende
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230008214
|
|
Vrunda Shende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARNI
|
MH-25-015-059-001/222
(SATARA)
|
1825015000NRG24130420230001872
|
13/04/2023
|
Pankaj Chaudhari
|
1825015WL000145
|
Pankaj Chaudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230008215
|
|
Pankaj Chaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17847
|
17847
|
|
|
|
|
|
|
|
|
184
|
ARNI
|
MH-25-015-059-001/224
(SATARA)
|
1825015000NRG24130420230001874
|
13/04/2023
|
RAMESHWAR MOHAN PAWAR
|
1825015WL000145
|
RAMESHWAR MOHAN PAWAR
|
00768
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230008159
|
|
MR RAMESHWAR MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219005
|
219005
|
|
|
|
|
|
|
|