|
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-25-015-087-001/789
(KELZARA (W))
|
1825015000NRG24120220240633123
|
12/02/2024
|
krushnakumar ade
|
1825015WL074493
|
krushnakumar ade
|
00045
|
BARB0SAVEDI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236807
|
|
MR KRUSHNAKUMAR BHARAT ADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-090-001/400
(SHIUR(B))
|
1825015000NRG24120220240633219
|
12/02/2024
|
Bhimrav Dongare
|
1825015WL074502
|
Bhimrav Dongare
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251511
|
|
BHIMRAOR SAMBHAJI DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-090-001/400
(SHIUR(B))
|
1825015000NRG24120220240633220
|
12/02/2024
|
Rekha Dongare
|
1825015WL074502
|
Rekha Dongare
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251512
|
|
REKHA BHIMRAO DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-022-001/128
(KAWATHA BAJAR)
|
1825015000NRG24120220240633025
|
12/02/2024
|
Rekha V Borbantalwad
|
1825015WL074491
|
Rekha V Borbantalwad
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251567
|
|
MISS REKHA GAJANAN BORBANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-022-001/221
(KAWATHA BAJAR)
|
1825015000NRG24120220240633042
|
12/02/2024
|
RAMDAS
|
1825015WL074491
|
RAMDAS
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251594
|
|
RAMDAS GANPAT MATPALWAR
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-045-001/119
(UMARI(E))
|
1825015000NRG24120220240633235
|
12/02/2024
|
Sangita Chavhan
|
1825015WL074503
|
Sangita Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251558
|
|
SANGITA JAGESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-045-001/310
(UMARI(E))
|
1825015000NRG24120220240633237
|
12/02/2024
|
DEVICHAND
|
1825015WL074503
|
DEVICHAND
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250593
|
|
DEVICHAND KESHAV JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-045-001/311
(UMARI(E))
|
1825015000NRG24120220240633239
|
12/02/2024
|
Ajay Meshram
|
1825015WL074503
|
Ajay Meshram
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251498
|
|
MR AJAY JANARDAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-045-001/331
(UMARI(E))
|
1825015000NRG24120220240633241
|
12/02/2024
|
Dilip Chavhan
|
1825015WL074503
|
Dilip Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251504
|
|
CHAVAN DILIP NARSING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
10
|
ARNI
|
MH-25-015-045-001/332
(UMARI(E))
|
1825015000NRG24120220240633242
|
12/02/2024
|
Gautam Datta Bhagat
|
1825015WL074503
|
Gautam Datta Bhagat
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250634
|
|
GAUTAM DATTA BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-045-001/332
(UMARI(E))
|
1825015000NRG24120220240633243
|
12/02/2024
|
Nandabai Gautam Bhagat
|
1825015WL074503
|
Nandabai Gautam Bhagat
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250633
|
|
NANDA GAUTAM BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-045-001/85
(UMARI(E))
|
1825015000NRG24120220240633249
|
12/02/2024
|
PRALHAD
|
1825015WL074503
|
PRALHAD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236824
|
|
JADHAO PRALHAD UDARM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-050-001/836
(DEURWADI)
|
1825015000NRG24120220240633481
|
12/02/2024
|
RUKHMA
|
1825015WL074525
|
RUKHMA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251543
|
|
MRS RUKHMA NAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-079-001/50600003
(PIMPALNER)
|
1825015000NRG24120220240633170
|
12/02/2024
|
Amarsing Bhika Rathod
|
1825015WL074500
|
Amarsing Bhika Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251590
|
|
AMARSING BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-082-001/143
(PANDHURNA)
|
1825015000NRG24120220240633146
|
12/02/2024
|
Bausing Limba Jadhav
|
1825015WL074497
|
Bausing Limba Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251497
|
|
BABUSING LIMBA JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
ARNI
|
MH-25-015-082-001/143
(PANDHURNA)
|
1825015000NRG24120220240633147
|
12/02/2024
|
Kamala B Jadhav
|
1825015WL074497
|
Kamala B Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250571
|
|
MRS KAMLA BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-083-001/294
(CHIKANI)
|
1825015000NRG24120220240633508
|
12/02/2024
|
Santosh Tungar
|
1825015WL074528
|
Santosh Tungar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250549
|
|
SANTOSH RAVI TUNGHAR
|
BANK OF INDIA(508505)
|
|
18
|
ARNI
|
MH-25-015-083-001/425
(CHIKANI)
|
1825015000NRG24120220240633510
|
12/02/2024
|
Vimal Subhash Ade
|
1825015WL074528
|
Vimal Subhash Ade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234220
|
|
VIMAL SUBHASH ADE
|
BANK OF INDIA(508505)
|
|
19
|
ARNI
|
MH-25-015-090-001/196
(SHIUR(B))
|
1825015000NRG24120220240633192
|
12/02/2024
|
jaydev parande
|
1825015WL074502
|
jaydev parande
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250543
|
|
JAYDEO SONBA PATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-090-001/196
(SHIUR(B))
|
1825015000NRG24120220240633193
|
12/02/2024
|
jija parande
|
1825015WL074502
|
jija parande
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234204
|
|
JIJABAI JAYDEV PATADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ARNI
|
MH-25-015-090-001/342
(SHIUR(B))
|
1825015000NRG24120220240633213
|
12/02/2024
|
SANTOSH GULDAGAD
|
1825015WL074502
|
SANTOSH GULDAGAD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250592
|
|
SANTOSH RAMBHAU GULDAGAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-050-001/568
(DEURWADI)
|
1825015000NRG24120220240633480
|
12/02/2024
|
Dnyaneshwar Rathod
|
1825015WL074525
|
Dnyaneshwar Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251534
|
|
Mr. Dnyaneshwar Namdeo Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-067-001/111
(BARBHAI)
|
1825015000NRG24120220240632956
|
12/02/2024
|
Ukanda S Chavan
|
1825015WL074483
|
Ukanda S Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250570
|
|
UKANDA SHIVARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-067-001/117
(BARBHAI)
|
1825015000NRG24120220240632916
|
12/02/2024
|
Rangrav J Jadhav
|
1825015WL074482
|
Rangrav J Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250581
|
|
Mr. RANGRAO JAGAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-067-001/127
(BARBHAI)
|
1825015000NRG24120220240632957
|
12/02/2024
|
Ranjit Rathod
|
1825015WL074483
|
Ranjit Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251562
|
|
Mrs. CHAYA RANJIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-067-001/155
(BARBHAI)
|
1825015000NRG24120220240632917
|
12/02/2024
|
SHARAVAN
|
1825015WL074482
|
SHARAVAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250588
|
|
Mr. SHRAWAN BADU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-067-001/159
(BARBHAI)
|
1825015000NRG24120220240632958
|
12/02/2024
|
Pandit Rathod
|
1825015WL074483
|
Pandit Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250589
|
|
Mrs. SHILA PANDIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-067-001/159
(BARBHAI)
|
1825015000NRG24120220240632959
|
12/02/2024
|
Shila Rathod
|
1825015WL074483
|
Shila Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250590
|
|
Mrs. SHILA PANDIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-067-001/164
(BARBHAI)
|
1825015000NRG24120220240632919
|
12/02/2024
|
SANTOSH
|
1825015WL074482
|
SANTOSH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234192
|
|
Mr. SANTOSH BIBA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-067-001/164
(BARBHAI)
|
1825015000NRG24120220240632918
|
12/02/2024
|
Santosh Babu Chavan
|
1825015WL074482
|
Santosh Babu Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251572
|
|
Mr. SANTOSH BIBA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-067-001/171
(BARBHAI)
|
1825015000NRG24120220240632921
|
12/02/2024
|
Ramesh Chavhan
|
1825015WL074482
|
Ramesh Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250643
|
|
Mr. RAMESH DATTA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-067-001/172
(BARBHAI)
|
1825015000NRG24120220240632922
|
12/02/2024
|
suesh rathod
|
1825015WL074482
|
suesh rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250644
|
|
Mr. SURESH TARASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-067-001/174
(BARBHAI)
|
1825015000NRG24120220240632923
|
12/02/2024
|
Babulala rathod
|
1825015WL074482
|
Babulala rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251573
|
|
ASHOK BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-067-001/190
(BARBHAI)
|
1825015000NRG24120220240632925
|
12/02/2024
|
SANGAM
|
1825015WL074482
|
SANGAM
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251540
|
|
SANGAM PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-067-001/191
(BARBHAI)
|
1825015000NRG24120220240632926
|
12/02/2024
|
Aala Namdev Rathod
|
1825015WL074482
|
Aala Namdev Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250598
|
|
Mr. ALLA NAMDEO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-067-001/192
(BARBHAI)
|
1825015000NRG24120220240632927
|
12/02/2024
|
UTTAM B PAWAR
|
1825015WL074482
|
UTTAM B PAWAR
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251568
|
|
Mr. UTTAM BHOJU PAWAR SAVITRIBAI UTTAM P
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-067-001/200
(BARBHAI)
|
1825015000NRG24120220240632929
|
12/02/2024
|
PREMILA S PAWAR
|
1825015WL074482
|
PREMILA S PAWAR
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250645
|
|
Mrs. PREMILA SUDAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-067-001/209
(BARBHAI)
|
1825015000NRG24120220240632930
|
12/02/2024
|
Shankar D rathod
|
1825015WL074482
|
Shankar D rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236825
|
|
SHANKAR DEVSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-067-001/21
(BARBHAI)
|
1825015000NRG24120220240632931
|
12/02/2024
|
ramesh jadhav
|
1825015WL074482
|
ramesh jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251483
|
|
Mr. RAMESH MESHRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-067-001/224
(BARBHAI)
|
1825015000NRG24120220240632933
|
12/02/2024
|
Sudam Bala Chavan
|
1825015WL074482
|
Sudam Bala Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251553
|
|
SUDAM BALYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-067-001/227
(BARBHAI)
|
1825015000NRG24120220240632934
|
12/02/2024
|
Shashikala Jadhav
|
1825015WL074482
|
Shashikala Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234193
|
|
Mrs. SHASHIKALA WASUDEV JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-067-001/227
(BARBHAI)
|
1825015000NRG24120220240632935
|
12/02/2024
|
Vasudev Baba Jadhao
|
1825015WL074482
|
Vasudev Baba Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250582
|
|
JADHAV WASUDEV BABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-067-001/228
(BARBHAI)
|
1825015000NRG24120220240632937
|
12/02/2024
|
Kabirdas Jadhav
|
1825015WL074482
|
Kabirdas Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250648
|
|
Mr. KABIRDAS BABA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-067-001/285
(BARBHAI)
|
1825015000NRG24120220240632941
|
12/02/2024
|
GANESH
|
1825015WL074482
|
GANESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251485
|
|
Mr. GANESH GOVINDA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-067-001/285
(BARBHAI)
|
1825015000NRG24120220240632940
|
12/02/2024
|
GOVINDA
|
1825015WL074482
|
GOVINDA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251482
|
|
Mr. GOVINDA WASRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-067-001/288
(BARBHAI)
|
1825015000NRG24120220240632943
|
12/02/2024
|
SAHEB
|
1825015WL074482
|
SAHEB
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251539
|
|
Mr. SAHEBRAO FAKIRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-067-001/298
(BARBHAI)
|
1825015000NRG24120220240632944
|
12/02/2024
|
kalu
|
1825015WL074482
|
kalu
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251472
|
|
Mr. KALU UTTAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-067-001/298
(BARBHAI)
|
1825015000NRG24120220240632945
|
12/02/2024
|
kalu
|
1825015WL074482
|
kalu
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251473
|
|
Mr. KALU UTTAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-067-001/3
(BARBHAI)
|
1825015000NRG24120220240632961
|
12/02/2024
|
Mohan Kaniram Rathod
|
1825015WL074483
|
Mohan Kaniram Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251564
|
|
MOHAN KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-067-001/302
(BARBHAI)
|
1825015000NRG24120220240632946
|
12/02/2024
|
anil
|
1825015WL074482
|
anil
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251471
|
|
Master Anil Rangrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-067-001/306
(BARBHAI)
|
1825015000NRG24120220240632947
|
12/02/2024
|
Raju Rathod
|
1825015WL074482
|
Raju Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250642
|
|
Mr. RAJU GANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-067-001/34
(BARBHAI)
|
1825015000NRG24120220240632962
|
12/02/2024
|
nursing rathod
|
1825015WL074483
|
nursing rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250587
|
|
NURSING KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-067-001/378
(BARBHAI)
|
1825015000NRG24120220240632963
|
12/02/2024
|
Bandu Jadhav
|
1825015WL074483
|
Bandu Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250641
|
|
BANDU MADAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARNI
|
MH-25-015-067-001/38
(BARBHAI)
|
1825015000NRG24120220240632965
|
12/02/2024
|
Kaniram D Rathod
|
1825015WL074483
|
Kaniram D Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251554
|
|
RATHOD MANIRAM DHARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-067-001/398
(BARBHAI)
|
1825015000NRG24120220240632948
|
12/02/2024
|
ARVIND K JAADHAV
|
1825015WL074482
|
ARVIND K JAADHAV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250575
|
|
Mr. ARVIND KISAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-067-001/40
(BARBHAI)
|
1825015000NRG24120220240632966
|
12/02/2024
|
AMBADAS B RATHOD
|
1825015WL074483
|
AMBADAS B RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251563
|
|
AMBADAS BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-067-001/477
(BARBHAI)
|
1825015000NRG24120220240632967
|
12/02/2024
|
Kailas Kaeshao Chavan
|
1825015WL074483
|
Kailas Kaeshao Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251588
|
|
Mr. KAILAS KESHAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-067-001/477
(BARBHAI)
|
1825015000NRG24120220240632968
|
12/02/2024
|
Kusum Kailas Chavan
|
1825015WL074483
|
Kusum Kailas Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234190
|
|
KUSUM KAILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-067-001/486
(BARBHAI)
|
1825015000NRG24120220240632969
|
12/02/2024
|
ravi
|
1825015WL074483
|
ravi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250649
|
|
Mr. RAVI DOMA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-067-001/486
(BARBHAI)
|
1825015000NRG24120220240632970
|
12/02/2024
|
ravi
|
1825015WL074483
|
ravi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250650
|
|
Mrs. VANITA RAVI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARNI
|
MH-25-015-067-001/487
(BARBHAI)
|
1825015000NRG24120220240632971
|
12/02/2024
|
tola
|
1825015WL074483
|
tola
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251474
|
|
Mr. TOLARAM RAVI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-067-001/488
(BARBHAI)
|
1825015000NRG24120220240632972
|
12/02/2024
|
nitesh
|
1825015WL074483
|
nitesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250652
|
|
Mr. NITESH RAVI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-067-001/577
(BARBHAI)
|
1825015000NRG24120220240632950
|
12/02/2024
|
Nandini Pawar
|
1825015WL074482
|
Nandini Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251492
|
|
Miss. NANDANI SANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARNI
|
MH-25-015-067-001/577
(BARBHAI)
|
1825015000NRG24120220240632949
|
12/02/2024
|
Shankar Pawar
|
1825015WL074482
|
Shankar Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250646
|
|
SHANKAR DASU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
MH-25-015-067-001/595
(BARBHAI)
|
1825015000NRG24120220240632951
|
12/02/2024
|
ANIL
|
1825015WL074482
|
ANIL
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251484
|
|
Mr. ANIL SHRAVAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ARNI
|
MH-25-015-067-001/61
(BARBHAI)
|
1825015000NRG24120220240632975
|
12/02/2024
|
Dilip Rathod
|
1825015WL074483
|
Dilip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250651
|
|
Mr. DILIP KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-067-001/99
(BARBHAI)
|
1825015000NRG24120220240632976
|
12/02/2024
|
Ukanda Bapurao Jadhav
|
1825015WL074483
|
Ukanda Bapurao Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234191
|
|
Mr. UKANDA BAPURAW JADHAW
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-077-001/116
(UMARI KAP)
|
1825015000NRG24120220240633180
|
12/02/2024
|
Devaki Bapurao Gedam
|
1825015WL074501
|
Devaki Bapurao Gedam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251494
|
|
Mrs. DEVAKI BAPURAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ARNI
|
MH-25-015-077-001/118
(UMARI KAP)
|
1825015000NRG24120220240633181
|
12/02/2024
|
dnyaneshwar meshram
|
1825015WL074501
|
dnyaneshwar meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240250636
|
|
Mr. DNYANESHWAR RAGHO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARNI
|
MH-25-015-077-001/124
(UMARI KAP)
|
1825015000NRG24120220240633182
|
12/02/2024
|
Chanda Pawar
|
1825015WL074501
|
Chanda Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234195
|
|
Mrs. CHANDA NAMDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARNI
|
MH-25-015-077-001/129
(UMARI KAP)
|
1825015000NRG24120220240633184
|
12/02/2024
|
Venu Bandu Madavi
|
1825015WL074501
|
Venu Bandu Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251549
|
|
Miss. Vanita Bandu Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ARNI
|
MH-25-015-077-001/132
(UMARI KAP)
|
1825015000NRG24120220240633186
|
12/02/2024
|
annpurna meshram
|
1825015WL074501
|
annpurna meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251509
|
|
Mrs. Annpurna Ghansham Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARNI
|
MH-25-015-077-001/132
(UMARI KAP)
|
1825015000NRG24120220240633185
|
12/02/2024
|
Ghanshyam Dharma Meshram
|
1825015WL074501
|
Ghanshyam Dharma Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240251510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
ARNI
|
MH-25-015-077-001/140
(UMARI KAP)
|
1825015000NRG24120220240633187
|
12/02/2024
|
Chanda Sudam Mandale
|
1825015WL074501
|
Chanda Sudam Mandale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240250637
|
|
Mrs. Chanda Sudam Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ARNI
|
MH-25-015-077-001/140
(UMARI KAP)
|
1825015000NRG24120220240633188
|
12/02/2024
|
pankaj mandale
|
1825015WL074501
|
pankaj mandale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240250638
|
|
Mrs. Chanda Sudam Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ARNI
|
MH-25-015-077-001/150
(UMARI KAP)
|
1825015000NRG24120220240633189
|
12/02/2024
|
Gulab Bapurap Korwate
|
1825015WL074501
|
Gulab Bapurap Korwate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251550
|
|
Mr. Gulab Bapurav Korvate
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ARNI
|
MH-25-015-079-001/50600036
(PIMPALNER)
|
1825015000NRG24120220240633173
|
12/02/2024
|
Prakash Rathod
|
1825015WL074500
|
Prakash Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251522
|
|
Mr. PRAKASH SAHEBRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARNI
|
MH-25-015-087-001/228
(KELZARA (W))
|
1825015000NRG24120220240632357
|
12/02/2024
|
puja chawan
|
1825015WL074436
|
puja chawan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251518
|
|
MRS PUJA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-087-001/319
(KELZARA (W))
|
1825015000NRG24120220240633105
|
12/02/2024
|
Farid Jadhav
|
1825015WL074493
|
Farid Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234179
|
|
FARYADA BHAKU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ARNI
|
MH-25-015-087-001/320
(KELZARA (W))
|
1825015000NRG24120220240633107
|
12/02/2024
|
Shila Jadhav
|
1825015WL074493
|
Shila Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251521
|
|
Mrs. SHILA SHEKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ARNI
|
MH-25-015-087-001/352
(KELZARA (W))
|
1825015000NRG24120220240633110
|
12/02/2024
|
Ganika Chimana Jadhao
|
1825015WL074493
|
Ganika Chimana Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250536
|
|
Mrs. Ganita Bandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ARNI
|
MH-25-015-087-001/473
(KELZARA (W))
|
1825015000NRG24120220240632361
|
12/02/2024
|
Janabai Jadhao
|
1825015WL074436
|
Janabai Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236809
|
|
JANIBAI AMARSINGH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-087-001/574
(KELZARA (W))
|
1825015000NRG24120220240633111
|
12/02/2024
|
Arjun Pawar
|
1825015WL074493
|
Arjun Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234181
|
|
Mr. ARJUN TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ARNI
|
MH-25-015-087-001/576
(KELZARA (W))
|
1825015000NRG24120220240633112
|
12/02/2024
|
Balu Jadhav
|
1825015WL074493
|
Balu Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251519
|
|
Miss. SANAM BALU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ARNI
|
MH-25-015-087-001/576
(KELZARA (W))
|
1825015000NRG24120220240633113
|
12/02/2024
|
Maya Jadhav
|
1825015WL074493
|
Maya Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251520
|
|
Mrs. Maya Balu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARNI
|
MH-25-015-087-001/619
(KELZARA (W))
|
1825015000NRG24120220240633115
|
12/02/2024
|
Maroti Pawar
|
1825015WL074493
|
Maroti Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234233
|
|
MARATI DOMA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-087-001/619
(KELZARA (W))
|
1825015000NRG24120220240633116
|
12/02/2024
|
Renuka Pawar
|
1825015WL074493
|
Renuka Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234234
|
|
PAWAR RENUKA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ARNI
|
MH-25-015-087-001/625
(KELZARA (W))
|
1825015000NRG24120220240633117
|
12/02/2024
|
Nilesh Jadhav
|
1825015WL074493
|
Nilesh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251501
|
|
Mr. Nilesh Uttam Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ARNI
|
MH-25-015-087-001/625
(KELZARA (W))
|
1825015000NRG24120220240633118
|
12/02/2024
|
Sulochana Jadhav
|
1825015WL074493
|
Sulochana Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234182
|
|
Mrs. Sulochana Nilesh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ARNI
|
MH-25-015-087-001/662
(KELZARA (W))
|
1825015000NRG24120220240633119
|
12/02/2024
|
BHANUDAS
|
1825015WL074493
|
BHANUDAS
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236812
|
|
BHANUDAS KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-087-001/662
(KELZARA (W))
|
1825015000NRG24120220240633120
|
12/02/2024
|
SHESHIKALA
|
1825015WL074493
|
SHESHIKALA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236813
|
|
Mr. BHANUDAS KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ARNI
|
MH-25-015-087-001/783
(KELZARA (W))
|
1825015000NRG24120220240633122
|
12/02/2024
|
Kavadu Jadhav
|
1825015WL074493
|
Kavadu Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251500
|
|
Mr. KAVADU DHANU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ARNI
|
MH-25-015-090-001/152
(SHIUR(B))
|
1825015000NRG24120220240633190
|
12/02/2024
|
Sangita Digambar Pendor
|
1825015WL074502
|
Sangita Digambar Pendor
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236808
|
|
SANGITA DIGAMBAR PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ARNI
|
MH-25-015-090-001/219
(SHIUR(B))
|
1825015000NRG24120220240633200
|
12/02/2024
|
shilabai meshram
|
1825015WL074502
|
shilabai meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234206
|
|
Mrs. SHILABAI KAVADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARNI
|
MH-25-015-090-001/244
(SHIUR(B))
|
1825015000NRG24120220240633201
|
12/02/2024
|
Dnyaneshwar Haral
|
1825015WL074502
|
Dnyaneshwar Haral
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234207
|
|
Mr. DNYANESHWAR DEVIDAS HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ARNI
|
MH-25-015-090-001/268
(SHIUR(B))
|
1825015000NRG24120220240633205
|
12/02/2024
|
Dharati Pathade
|
1825015WL074502
|
Dharati Pathade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251486
|
|
Mrs. DHARTI VINOD PATADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ARNI
|
MH-25-015-090-001/30
(SHIUR(B))
|
1825015000NRG24120220240633209
|
12/02/2024
|
Datta Nagorao Pendore
|
1825015WL074502
|
Datta Nagorao Pendore
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236810
|
|
Mr. DATTA NAGORAO PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ARNI
|
MH-25-015-090-001/30
(SHIUR(B))
|
1825015000NRG24120220240633210
|
12/02/2024
|
Jyotsna Datta Pendore
|
1825015WL074502
|
Jyotsna Datta Pendore
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236811
|
|
JOTSANA DATTA PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARNI
|
MH-25-015-090-001/347
(SHIUR(B))
|
1825015000NRG24120220240633216
|
12/02/2024
|
Dinesh Narote
|
1825015WL074502
|
Dinesh Narote
|
00051
|
MAHB0000747
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240251487
|
|
Mr. DINESH MARTAND NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ARNI
|
MH-25-015-090-001/347
(SHIUR(B))
|
1825015000NRG24120220240633217
|
12/02/2024
|
Minakshi Narote
|
1825015WL074502
|
Minakshi Narote
|
00051
|
MAHB0000747
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240251488
|
|
M/s. MINAKSHI DINESH NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ARNI
|
MH-25-015-090-001/399
(SHIUR(B))
|
1825015000NRG24120220240633218
|
12/02/2024
|
Kiran Dongare
|
1825015WL074502
|
Kiran Dongare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250596
|
|
Mrs. Kiran Hansraj Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ARNI
|
MH-25-015-090-001/47
(SHIUR(B))
|
1825015000NRG24120220240633223
|
12/02/2024
|
Sahebrav D Jadhav
|
1825015WL074502
|
Sahebrav D Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236818
|
|
SAHEBRAO DATTA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARNI
|
MH-25-015-090-001/47
(SHIUR(B))
|
1825015000NRG24120220240633224
|
12/02/2024
|
Vidyabai S Jadhav
|
1825015WL074502
|
Vidyabai S Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234205
|
|
VIDYA SAHEBRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137082
|
137082
|
|
|
|
|
|
|
|
|
104
|
ARNI
|
MH-25-015-040-001/261
(SHELU(SHE))
|
1825015000NRG24120220240632423
|
12/02/2024
|
ANITA
|
1825015WL074439
|
ANITA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250627
|
|
MRS ANITA RAMESHWAR CHULBULAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-040-001/261
(SHELU(SHE))
|
1825015000NRG24120220240632422
|
12/02/2024
|
RAMESWAR
|
1825015WL074439
|
RAMESWAR
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251595
|
|
Mr. RAMESWAR SUDAM CHULBULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ARNI
|
MH-25-015-040-001/301
(SHELU(SHE))
|
1825015000NRG24120220240632429
|
12/02/2024
|
santosh katkide
|
1825015WL074439
|
santosh katkide
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234201
|
|
SANTOSH BABARAO KATKIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARNI
|
MH-25-015-040-001/372
(SHELU(SHE))
|
1825015000NRG24120220240632439
|
12/02/2024
|
nirmala chulbulkar
|
1825015WL074439
|
nirmala chulbulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234202
|
|
CHULABULAKAR SANDEEP SUDAM / NIRMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
ARNI
|
MH-25-015-040-001/372
(SHELU(SHE))
|
1825015000NRG24120220240632438
|
12/02/2024
|
sudam chulbulkar
|
1825015WL074439
|
sudam chulbulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250628
|
|
MR SUDAM LAXMAN CHULBULKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-050-001/216
(DEURWADI)
|
1825015000NRG24120220240633532
|
12/02/2024
|
Dhansing Fulsingh Rathod
|
1825015WL074532
|
Dhansing Fulsingh Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251589
|
|
Mr. Dhansing Phfulsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ARNI
|
MH-25-015-050-001/291
(DEURWADI)
|
1825015000NRG24120220240633474
|
12/02/2024
|
MAHESH
|
1825015WL074525
|
MAHESH
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234171
|
|
Mr. MAHESH GULABRAO BUTLEY
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ARNI
|
MH-25-015-050-001/503
(DEURWADI)
|
1825015000NRG24120220240633479
|
12/02/2024
|
Jayendr Damodar Kambale
|
1825015WL074525
|
Jayendr Damodar Kambale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234170
|
|
Mr. JAYENDRA DAMODHAR KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ARNI
|
MH-25-015-067-001/228
(BARBHAI)
|
1825015000NRG24120220240632936
|
12/02/2024
|
kabirdas
|
1825015WL074482
|
kabirdas
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250647
|
|
PRAMILA KABIRDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-079-001/238
(PIMPALNER)
|
1825015000NRG24120220240633164
|
12/02/2024
|
Dnyaneshwar Mirase
|
1825015WL074500
|
Dnyaneshwar Mirase
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251516
|
|
Mr. Dnyaneshwar Anandrao Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ARNI
|
MH-25-015-079-001/253
(PIMPALNER)
|
1825015000NRG24120220240633166
|
12/02/2024
|
Anil Aade
|
1825015WL074500
|
Anil Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251523
|
|
Mr. ANIL RAMDHAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ARNI
|
MH-25-015-079-001/50600031
(PIMPALNER)
|
1825015000NRG24120220240633172
|
12/02/2024
|
Manda kambale
|
1825015WL074500
|
Manda kambale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250542
|
|
MRS MANDAXXKAMBALE AND DILIPXXKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-079-001/83
(PIMPALNER)
|
1825015000NRG24120220240633179
|
12/02/2024
|
Premila N Rathod
|
1825015WL074500
|
Premila N Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234168
|
|
Mr. NAMDEO KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ARNI
|
MH-25-015-090-001/254
(SHIUR(B))
|
1825015000NRG24120220240633202
|
12/02/2024
|
Nikhil Narote
|
1825015WL074502
|
Nikhil Narote
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234208
|
|
Master Nikhil Raviraj Narote
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ARNI
|
MH-25-015-090-001/342
(SHIUR(B))
|
1825015000NRG24120220240633214
|
12/02/2024
|
RADHABAI
|
1825015WL074502
|
RADHABAI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250595
|
|
MRS RADHIKA SANTOSH GULDAGAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-090-001/480
(SHIUR(B))
|
1825015000NRG24120220240633228
|
12/02/2024
|
Annapurna Swapnil Haral
|
1825015WL074502
|
Annapurna Swapnil Haral
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251548
|
|
MS ANNAPURNA SANJAY DALPE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-090-001/480
(SHIUR(B))
|
1825015000NRG24120220240633227
|
12/02/2024
|
Swapnil Devidas Haral
|
1825015WL074502
|
Swapnil Devidas Haral
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250597
|
|
SWAPNIL DEVIDAS HARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
ARNI
|
MH-25-015-090-001/53
(SHIUR(B))
|
1825015000NRG24120220240633229
|
12/02/2024
|
Sanghmitra Santosh Dongare
|
1825015WL074502
|
Sanghmitra Santosh Dongare
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251537
|
|
Mrs. SANGHMITRA SANTOSH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ARNI
|
MH-25-015-090-001/76
(SHIUR(B))
|
1825015000NRG24120220240633233
|
12/02/2024
|
SUNANDA A SABALE
|
1825015WL074502
|
SUNANDA A SABALE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251584
|
|
SUNANDA ANIL SAVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
123
|
ARNI
|
MH-25-015-010-001/150
(KINHI)
|
1825015000NRG24120220240632592
|
12/02/2024
|
Pradip Rathod
|
1825015WL074454
|
Pradip Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236798
|
|
Mr. PRADIP MADHUKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ARNI
|
MH-25-015-022-001/490
(KAWATHA BAJAR)
|
1825015000NRG24120220240633061
|
12/02/2024
|
Rukhmina Kagane
|
1825015WL074491
|
Rukhmina Kagane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236785
|
|
MRS RUKHMINA SUNIL KAGANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-022-002/10
(KAWATHA BAJAR)
|
1825015000NRG24120220240633073
|
12/02/2024
|
Dnyaneshwar Prakash Tumbawad
|
1825015WL074491
|
Dnyaneshwar Prakash Tumbawad
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236803
|
|
DNYAESHWAR PRAKASH TUMBWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARNI
|
MH-25-015-022-002/427
(KAWATHA BAJAR)
|
1825015000NRG24120220240633077
|
12/02/2024
|
Sheikh Yunus Sheikh Manwar
|
1825015WL074491
|
Sheikh Yunus Sheikh Manwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236801
|
|
SHRI YOUNUSXXSHAIKH AND TARANNUMXXSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-040-001/226
(SHELU(SHE))
|
1825015000NRG24120220240632420
|
12/02/2024
|
Sunil Chulbulkar
|
1825015WL074439
|
Sunil Chulbulkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251614
|
|
Mr. Sunil Vasanta Chulbulkar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
ARNI
|
MH-25-015-040-001/268
(SHELU(SHE))
|
1825015000NRG24120220240632425
|
12/02/2024
|
Chhabu Digambar Chulbulkar
|
1825015WL074439
|
Chhabu Digambar Chulbulkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236770
|
|
CHABU DIGAMBAR CHULBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARNI
|
MH-25-015-040-001/576
(SHELU(SHE))
|
1825015000NRG24120220240632397
|
12/02/2024
|
Sanjivani Sidam
|
1825015WL074437
|
Sanjivani Sidam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236773
|
|
MR SANJAY VASANTA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-050-001/165
(DEURWADI)
|
1825015000NRG24120220240633472
|
12/02/2024
|
shridhar waghamre
|
1825015WL074525
|
shridhar waghamre
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234169
|
|
SHRIDHAR BALKRISHNA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARNI
|
MH-25-015-050-001/48
(DEURWADI)
|
1825015000NRG24120220240633535
|
12/02/2024
|
Archana Kambale
|
1825015WL074532
|
Archana Kambale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251515
|
|
MRS ARCHANA NARENDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-050-001/48
(DEURWADI)
|
1825015000NRG24120220240633534
|
12/02/2024
|
Narendra Kambale
|
1825015WL074532
|
Narendra Kambale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251514
|
|
Mr. NARENDRA GUNAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ARNI
|
MH-25-015-050-001/50600008
(DEURWADI)
|
1825015000NRG24120220240633536
|
12/02/2024
|
Sumitra P Rathod
|
1825015WL074532
|
Sumitra P Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251607
|
|
Mrs. Sumitra Pundlik Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ARNI
|
MH-25-015-050-001/506000103
(DEURWADI)
|
1825015000NRG24120220240633537
|
12/02/2024
|
Dalpat Bhuraji Jadhav
|
1825015WL074532
|
Dalpat Bhuraji Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234163
|
|
Mr. DALPAT BHURAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ARNI
|
MH-25-015-072-001/236
(BHANDARI)
|
1825015000NRG24120220240632979
|
12/02/2024
|
Ashiwini Dinesh Jadhav
|
1825015WL074484
|
Ashiwini Dinesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236768
|
|
MRS SHITAL DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-072-001/236
(BHANDARI)
|
1825015000NRG24120220240632978
|
12/02/2024
|
Dinesh Dnyaneshwar Jadhav
|
1825015WL074484
|
Dinesh Dnyaneshwar Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236767
|
|
DINESH DNYANESHWAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARNI
|
MH-25-015-079-001/118
(PIMPALNER)
|
1825015000NRG24120220240633161
|
12/02/2024
|
Dharamsing R Ade
|
1825015WL074500
|
Dharamsing R Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251524
|
|
Mr. DHARAMSING RAVAJI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ARNI
|
MH-25-015-079-001/133
(PIMPALNER)
|
1825015000NRG24120220240633162
|
12/02/2024
|
Narendra Nagorao Ade
|
1825015WL074500
|
Narendra Nagorao Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234164
|
|
Mr. NARENDRA NAGORAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ARNI
|
MH-25-015-079-001/232
(PIMPALNER)
|
1825015000NRG24120220240633163
|
12/02/2024
|
Vishal Ingle
|
1825015WL074500
|
Vishal Ingle
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250583
|
|
VISHAL KUMAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARNI
|
MH-25-015-079-001/266
(PIMPALNER)
|
1825015000NRG24120220240633167
|
12/02/2024
|
Purushottam Kisan Rathod
|
1825015WL074500
|
Purushottam Kisan Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234222
|
|
Mr. PURUSHOTTAM KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ARNI
|
MH-25-015-079-001/50600054
(PIMPALNER)
|
1825015000NRG24120220240633174
|
12/02/2024
|
manik aade
|
1825015WL074500
|
manik aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251596
|
|
Mr. MANIK SHESHRAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ARNI
|
MH-25-015-079-001/50600080
(PIMPALNER)
|
1825015000NRG24120220240633175
|
12/02/2024
|
waman rathod
|
1825015WL074500
|
waman rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250554
|
|
Mr. WAMAN KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARNI
|
MH-25-015-079-001/50600115
(PIMPALNER)
|
1825015000NRG24120220240633177
|
12/02/2024
|
Kashiram Champat
|
1825015WL074500
|
Kashiram Champat
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234157
|
|
MR KASHIRAM CHAMPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-082-001/206
(PANDHURNA)
|
1825015000NRG24120220240633148
|
12/02/2024
|
PRAMOD D CHAVHAN
|
1825015WL074497
|
PRAMOD D CHAVHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251583
|
|
Mr. PRAMOD DEMALA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ARNI
|
MH-25-015-082-001/206
(PANDHURNA)
|
1825015000NRG24120220240633149
|
12/02/2024
|
VIMAL P CHAVHAN
|
1825015WL074497
|
VIMAL P CHAVHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251582
|
|
Mrs. VIMALTAI PRAMOD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ARNI
|
MH-25-015-082-001/439
(PANDHURNA)
|
1825015000NRG24120220240633152
|
12/02/2024
|
PRADIP
|
1825015WL074497
|
PRADIP
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234165
|
|
DEVKAR PRADIP SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
ARNI
|
MH-25-015-083-001/107
(CHIKANI)
|
1825015000NRG24120220240633889
|
12/02/2024
|
Shivram B Rathod
|
1825015WL074580
|
Shivram B Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236789
|
|
Mr. SHIVRAM BALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ARNI
|
MH-25-015-083-001/114
(CHIKANI)
|
1825015000NRG24120220240633498
|
12/02/2024
|
Nirmala P Mandhole
|
1825015WL074528
|
Nirmala P Mandhole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251561
|
|
NIRMALA PRAKASH MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARNI
|
MH-25-015-083-001/116
(CHIKANI)
|
1825015000NRG24120220240633891
|
12/02/2024
|
BEBI
|
1825015WL074580
|
BEBI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236802
|
|
Mrs. BEBI RAMDAS MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ARNI
|
MH-25-015-083-001/118
(CHIKANI)
|
1825015000NRG24120220240633893
|
12/02/2024
|
Gitabai Rathod
|
1825015WL074580
|
Gitabai Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234230
|
|
GITABAI BHAURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARNI
|
MH-25-015-083-001/119
(CHIKANI)
|
1825015000NRG24120220240633499
|
12/02/2024
|
Ganesh Jadhav
|
1825015WL074528
|
Ganesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236750
|
|
Mr. GANESH SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ARNI
|
MH-25-015-083-001/120
(CHIKANI)
|
1825015000NRG24120220240633895
|
12/02/2024
|
Bekawa jadhav
|
1825015WL074580
|
Bekawa jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234228
|
|
BELWA VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARNI
|
MH-25-015-083-001/120
(CHIKANI)
|
1825015000NRG24120220240633894
|
12/02/2024
|
Vinod Shamrao Jadhav
|
1825015WL074580
|
Vinod Shamrao Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236790
|
|
Mr. VINOD SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ARNI
|
MH-25-015-083-001/122
(CHIKANI)
|
1825015000NRG24120220240633500
|
12/02/2024
|
Tulshiram Jadhav
|
1825015WL074528
|
Tulshiram Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236794
|
|
TULSHIRAM KASHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24120220240633502
|
12/02/2024
|
savita rathod
|
1825015WL074528
|
savita rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250562
|
|
SAVITA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
156
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24120220240633501
|
12/02/2024
|
subhash rathod
|
1825015WL074528
|
subhash rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236820
|
|
MR SUBHASH MAHADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-083-001/129
(CHIKANI)
|
1825015000NRG24120220240633503
|
12/02/2024
|
Ramdhan S Rathod
|
1825015WL074528
|
Ramdhan S Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234227
|
|
RAMDHAN SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARNI
|
MH-25-015-083-001/196
(CHIKANI)
|
1825015000NRG24120220240633897
|
12/02/2024
|
Ashok K Gundkar
|
1825015WL074580
|
Ashok K Gundkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234221
|
|
Mr. ASHOK KISAN GUNDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ARNI
|
MH-25-015-083-001/197
(CHIKANI)
|
1825015000NRG24120220240633898
|
12/02/2024
|
Dnyaneshwar Kisan Gundkar
|
1825015WL074580
|
Dnyaneshwar Kisan Gundkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236793
|
|
DNYANESHWAR KISAN GUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARNI
|
MH-25-015-083-001/224
(CHIKANI)
|
1825015000NRG24120220240633899
|
12/02/2024
|
Bebi Rathod
|
1825015WL074580
|
Bebi Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234229
|
|
Mrs. BEBIBAI KESHAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ARNI
|
MH-25-015-083-001/295
(CHIKANI)
|
1825015000NRG24120220240633509
|
12/02/2024
|
Umesh Tungar
|
1825015WL074528
|
Umesh Tungar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234274
|
|
Mr. UMESH RAVIKIRAN TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ARNI
|
MH-25-015-083-001/439
(CHIKANI)
|
1825015000NRG24120220240633902
|
12/02/2024
|
DURGA
|
1825015WL074580
|
DURGA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236800
|
|
Mrs. DURGA VILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ARNI
|
MH-25-015-083-001/439
(CHIKANI)
|
1825015000NRG24120220240633901
|
12/02/2024
|
VILAS
|
1825015WL074580
|
VILAS
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236799
|
|
VILAS MAHADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARNI
|
MH-25-015-083-001/441
(CHIKANI)
|
1825015000NRG24120220240633903
|
12/02/2024
|
Sarubai Tarasing Pawar
|
1825015WL074580
|
Sarubai Tarasing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234224
|
|
Mrs. SARUBAI TARASING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ARNI
|
MH-25-015-090-001/301
(SHIUR(B))
|
1825015000NRG24120220240633212
|
12/02/2024
|
MANDA WANKHADE
|
1825015WL074502
|
MANDA WANKHADE
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236752
|
|
WANKHADE MANDA VILASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
ARNI
|
MH-25-015-090-001/301
(SHIUR(B))
|
1825015000NRG24120220240633211
|
12/02/2024
|
VILAS WANKHADE
|
1825015WL074502
|
VILAS WANKHADE
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236751
|
|
Mr. VILAS BHAJU WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
167
|
ARNI
|
MH-25-015-089-001/122
(DEOGAON)
|
1825015000NRG24120220240633526
|
12/02/2024
|
NILKANTH KHADAKE
|
1825015WL074531
|
NILKANTH KHADAKE
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234223
|
|
Mr. NILKANTH DEORAO KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ARNI
|
MH-25-015-089-001/173
(DEOGAON)
|
1825015000NRG24120220240633528
|
12/02/2024
|
Ramrao Govind Arke
|
1825015WL074531
|
Ramrao Govind Arke
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251615
|
|
Mr. RAM GOVIND KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ARNI
|
MH-25-015-089-001/173
(DEOGAON)
|
1825015000NRG24120220240633529
|
12/02/2024
|
usha khadake
|
1825015WL074531
|
usha khadake
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251616
|
|
SHAKUNTALA KISAN LADAKEANDUSHA RAM KHADA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
ARNI
|
MH-25-015-089-001/253
(DEOGAON)
|
1825015000NRG24120220240633530
|
12/02/2024
|
PAVAN
|
1825015WL074531
|
PAVAN
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240236787
|
|
Mr. Pavan Babusig Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
171
|
ARNI
|
MH-25-015-067-001/171
(BARBHAI)
|
1825015000NRG24120220240632920
|
12/02/2024
|
Datta Chavhan
|
1825015WL074482
|
Datta Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234185
|
|
DATTA LACHA CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
ARNI
|
MH-25-015-067-001/188
(BARBHAI)
|
1825015000NRG24120220240632924
|
12/02/2024
|
KAUSI
|
1825015WL074482
|
KAUSI
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234187
|
|
KESHIBAI JIWALA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
ARNI
|
MH-25-015-067-001/20
(BARBHAI)
|
1825015000NRG24120220240632928
|
12/02/2024
|
arjun k jadhav
|
1825015WL074482
|
arjun k jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234186
|
|
Mr. ARJUN KISAN JADHAO/KAVITA ARJUN JADH
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
ARNI
|
MH-25-015-067-001/216
(BARBHAI)
|
1825015000NRG24120220240632932
|
12/02/2024
|
Devidas Mohan Rathod
|
1825015WL074482
|
Devidas Mohan Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251559
|
|
Mr. DEVIDAS MOHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
ARNI
|
MH-25-015-067-001/251
(BARBHAI)
|
1825015000NRG24120220240632939
|
12/02/2024
|
SANTOSH
|
1825015WL074482
|
SANTOSH
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250640
|
|
Mr. SANTOSH NANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
ARNI
|
MH-25-015-067-001/286
(BARBHAI)
|
1825015000NRG24120220240632942
|
12/02/2024
|
MAYA
|
1825015WL074482
|
MAYA
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234183
|
|
MRS MAYA DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNI
|
MH-25-015-067-001/526
(BARBHAI)
|
1825015000NRG24120220240632973
|
12/02/2024
|
devidas
|
1825015WL074483
|
devidas
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250618
|
|
Mr. DEVIDAS MOTIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
ARNI
|
MH-25-015-067-001/526
(BARBHAI)
|
1825015000NRG24120220240632974
|
12/02/2024
|
maya
|
1825015WL074483
|
maya
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250599
|
|
MAYA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARNI
|
MH-25-015-067-001/90
(BARBHAI)
|
1825015000NRG24120220240632953
|
12/02/2024
|
dinesh tohar
|
1825015WL074482
|
dinesh tohar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250576
|
|
DINESH YADAV TOBRAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
ARNI
|
MH-25-015-077-001/129
(UMARI KAP)
|
1825015000NRG24120220240633183
|
12/02/2024
|
Bandu M Madavi
|
1825015WL074501
|
Bandu M Madavi
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251557
|
|
Miss. Vanita Bandu Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
ARNI
|
MH-25-015-087-001/231
(KELZARA (W))
|
1825015000NRG24120220240632358
|
12/02/2024
|
Doma Chavhan
|
1825015WL074436
|
Doma Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251560
|
|
DOMA PARASRAM CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
ARNI
|
MH-25-015-087-001/320
(KELZARA (W))
|
1825015000NRG24120220240633106
|
12/02/2024
|
Shekh Jadhao
|
1825015WL074493
|
Shekh Jadhao
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250564
|
|
Mr. SHEKU BHIKU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
ARNI
|
MH-25-015-087-001/351
(KELZARA (W))
|
1825015000NRG24120220240633109
|
12/02/2024
|
Sanjivni Jadhav
|
1825015WL074493
|
Sanjivni Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250548
|
|
Mrs. Sanjivani Ulhas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
ARNI
|
MH-25-015-087-001/351
(KELZARA (W))
|
1825015000NRG24120220240633108
|
12/02/2024
|
Ullhas Jadhav
|
1825015WL074493
|
Ullhas Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250577
|
|
Mr. ULHAS CHIMANA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
ARNI
|
MH-25-015-087-001/438
(KELZARA (W))
|
1825015000NRG24120220240632359
|
12/02/2024
|
Hemant ramlal rathod
|
1825015WL074436
|
Hemant ramlal rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251586
|
|
Mr. Hemmant Ramlal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
ARNI
|
MH-25-015-087-001/451
(KELZARA (W))
|
1825015000NRG24120220240632360
|
12/02/2024
|
Bebi Vishnu Rathod
|
1825015WL074436
|
Bebi Vishnu Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234194
|
|
BEBI VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARNI
|
MH-25-015-090-001/194
(SHIUR(B))
|
1825015000NRG24120220240633191
|
12/02/2024
|
dipak guldand
|
1825015WL074502
|
dipak guldand
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251611
|
|
Mr. DILIP RAMBHAU GULDAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
ARNI
|
MH-25-015-090-001/200
(SHIUR(B))
|
1825015000NRG24120220240633194
|
12/02/2024
|
Himmat S Sawale
|
1825015WL074502
|
Himmat S Sawale
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250550
|
|
Mr. HIMMATRAO SAHEBRAO SAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
ARNI
|
MH-25-015-090-001/200
(SHIUR(B))
|
1825015000NRG24120220240633195
|
12/02/2024
|
Nanda H Sawale
|
1825015WL074502
|
Nanda H Sawale
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250551
|
|
Mrs. NANDABAI HIMMATRAW SAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
ARNI
|
MH-25-015-090-001/204
(SHIUR(B))
|
1825015000NRG24120220240633196
|
12/02/2024
|
g dongare
|
1825015WL074502
|
g dongare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250559
|
|
GAJANAN SAMBHAJI DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
191
|
ARNI
|
MH-25-015-090-001/204
(SHIUR(B))
|
1825015000NRG24120220240633197
|
12/02/2024
|
s dongare
|
1825015WL074502
|
s dongare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251613
|
|
Mrs. SAPANA GAJANAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
ARNI
|
MH-25-015-090-001/343
(SHIUR(B))
|
1825015000NRG24120220240633215
|
12/02/2024
|
Kanta Rambhau Gudalgad
|
1825015WL074502
|
Kanta Rambhau Gudalgad
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234203
|
|
MRS KANTABAI RAMBHAU GULADAGAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNI
|
MH-25-015-090-001/71
(SHIUR(B))
|
1825015000NRG24120220240633230
|
12/02/2024
|
Kamalabai Haribhau Gudalgad
|
1825015WL074502
|
Kamalabai Haribhau Gudalgad
|
00114
|
UTIB0SYDC24
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240234211
|
|
MISS KAMLABAI HARIBHAU GULDAGAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNI
|
MH-25-015-090-001/75
(SHIUR(B))
|
1825015000NRG24120220240633231
|
12/02/2024
|
Sukhadev S Dongare
|
1825015WL074502
|
Sukhadev S Dongare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251592
|
|
SUKHADEV SHAMBHA DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
ARNI
|
MH-25-015-090-001/75
(SHIUR(B))
|
1825015000NRG24120220240633232
|
12/02/2024
|
ushaa dongare
|
1825015WL074502
|
ushaa dongare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250591
|
|
Mrs. Ushabai Sukhadev Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41241
|
41241
|
|
|
|
|
|
|
|
|
196
|
ARNI
|
MH-25-015-031-001/18
(SHELU(BRA))
|
1825015000NRG24120220240633017
|
12/02/2024
|
puru
|
1825015WL074490
|
puru
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240251525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
197
|
ARNI
|
MH-25-015-042-001/101
(KURHA (TALNI))
|
1825015000NRG24120220240632342
|
12/02/2024
|
Laxaman Punjaram Neware
|
1825015WL074435
|
Laxaman Punjaram Neware
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236823
|
|
NEVARE LAXMAN PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
ARNI
|
MH-25-015-042-001/101
(KURHA (TALNI))
|
1825015000NRG24120220240632343
|
12/02/2024
|
mahanada neware
|
1825015WL074435
|
mahanada neware
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250617
|
|
MR LAKSHMAN PUNJARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNI
|
MH-25-015-042-001/103
(KURHA (TALNI))
|
1825015000NRG24120220240632344
|
12/02/2024
|
sudhir bharne
|
1825015WL074435
|
sudhir bharne
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251608
|
|
MR SUDHIR SHAMRAO BHARNE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-042-001/269
(KURHA (TALNI))
|
1825015000NRG24120220240632346
|
12/02/2024
|
mahadev jadhav
|
1825015WL074435
|
mahadev jadhav
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251605
|
|
MRS RANJANABAI MAHADEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNI
|
MH-25-015-042-001/269
(KURHA (TALNI))
|
1825015000NRG24120220240632347
|
12/02/2024
|
Ranjana Mahadev Jadhao
|
1825015WL074435
|
Ranjana Mahadev Jadhao
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251604
|
|
RANJANA MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24120220240632348
|
12/02/2024
|
Kailas Lohkare
|
1825015WL074435
|
Kailas Lohkare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250552
|
|
MR KAILAS RANGRAO LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNI
|
MH-25-015-042-001/53
(KURHA (TALNI))
|
1825015000NRG24120220240632354
|
12/02/2024
|
Paribai Dagdu Ade
|
1825015WL074435
|
Paribai Dagdu Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234210
|
|
PARWATABAI DAGDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24120220240632356
|
12/02/2024
|
Manda Yogeshwar Raut
|
1825015WL074435
|
Manda Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251502
|
|
MANDABAI YOGESHWAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24120220240632355
|
12/02/2024
|
Yogeshwar Raut
|
1825015WL074435
|
Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251571
|
|
YOGESHWAR PANDURANG RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
206
|
ARNI
|
MH-25-015-045-001/119
(UMARI(E))
|
1825015000NRG24120220240633234
|
12/02/2024
|
Dnyaneshwar Chavhan
|
1825015WL074503
|
Dnyaneshwar Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250600
|
|
CHAVHAN JAGESHVAR DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
ARNI
|
MH-25-015-050-001/22
(DEURWADI)
|
1825015000NRG24120220240633473
|
12/02/2024
|
Purushottam Waghamare
|
1825015WL074525
|
Purushottam Waghamare
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240250566
|
|
WAGHMARE PURUSHOTTAM BUDHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
208
|
ARNI
|
MH-25-015-050-001/300
(DEURWADI)
|
1825015000NRG24120220240633476
|
12/02/2024
|
Manorama Ravindra Waghamare
|
1825015WL074525
|
Manorama Ravindra Waghamare
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240250568
|
|
Mrs. Manorma Ravindra Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
ARNI
|
MH-25-015-050-001/389
(DEURWADI)
|
1825015000NRG24120220240633533
|
12/02/2024
|
Vijay Rathod
|
1825015WL074532
|
Vijay Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251581
|
|
Mr. Viju Bhika Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
ARNI
|
MH-25-015-050-001/50600012
(DEURWADI)
|
1825015000NRG24120220240633538
|
12/02/2024
|
Santosh babulal jadhav
|
1825015WL074532
|
Santosh babulal jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234214
|
|
Mr. SANTOSH BABULAL JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
ARNI
|
MH-25-015-079-001/50600111
(PIMPALNER)
|
1825015000NRG24120220240633176
|
12/02/2024
|
bhagiratha shinde
|
1825015WL074500
|
bhagiratha shinde
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251566
|
|
Mrs. BHAGIRATHIBAI SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ARNI
|
MH-25-015-082-001/371
(PANDHURNA)
|
1825015000NRG24120220240633151
|
12/02/2024
|
Nalini Pramod Jadhao
|
1825015WL074497
|
Nalini Pramod Jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251496
|
|
Mrs. NALINI PRAMOD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ARNI
|
MH-25-015-082-001/371
(PANDHURNA)
|
1825015000NRG24120220240633150
|
12/02/2024
|
Pramod Babusing Jadhao
|
1825015WL074497
|
Pramod Babusing Jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251495
|
|
PRAMOD BABUSING JADHAV
|
BANK OF INDIA(508505)
|
|
214
|
ARNI
|
MH-25-015-082-001/489
(PANDHURNA)
|
1825015000NRG24120220240633153
|
12/02/2024
|
arvind
|
1825015WL074497
|
arvind
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251527
|
|
Mr. ARVINAD SADASHIV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ARNI
|
MH-25-015-083-001/116
(CHIKANI)
|
1825015000NRG24120220240633890
|
12/02/2024
|
Ramdas Mandole
|
1825015WL074580
|
Ramdas Mandole
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251538
|
|
RAMDAS SESHRAO MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARNI
|
MH-25-015-083-001/118
(CHIKANI)
|
1825015000NRG24120220240633892
|
12/02/2024
|
Bhaurao Rathpd
|
1825015WL074580
|
Bhaurao Rathpd
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234212
|
|
Mr. BHAVRAO VITHHAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ARNI
|
MH-25-015-083-001/195
(CHIKANI)
|
1825015000NRG24120220240633896
|
12/02/2024
|
Prakash gundkar
|
1825015WL074580
|
Prakash gundkar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250558
|
|
MR PRAKASH KISAN GUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
218
|
ARNI
|
MH-25-015-010-001/224
(KINHI)
|
1825015000NRG24120220240633128
|
12/02/2024
|
Naresh Rathod
|
1825015WL074495
|
Naresh Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250534
|
|
NARESH KASHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
219
|
ARNI
|
MH-25-015-010-001/247
(KINHI)
|
1825015000NRG24120220240633129
|
12/02/2024
|
Dhansing Rathod
|
1825015WL074495
|
Dhansing Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250601
|
|
RATHOD DHANSING BHOLAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
ARNI
|
MH-25-015-010-001/272
(KINHI)
|
1825015000NRG24120220240633134
|
12/02/2024
|
Kashiram Rathod
|
1825015WL074495
|
Kashiram Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250574
|
|
KASHIRAM RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
221
|
ARNI
|
MH-25-015-010-001/280
(KINHI)
|
1825015000NRG24120220240633135
|
12/02/2024
|
Hari M Rathod
|
1825015WL074495
|
Hari M Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250635
|
|
MR HARI MANGYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
222
|
ARNI
|
MH-25-015-022-001/134
(KAWATHA BAJAR)
|
1825015000NRG24120220240633027
|
12/02/2024
|
Swati jethewad
|
1825015WL074491
|
Swati jethewad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250557
|
|
MISS SUSHMA SHANKAR JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNI
|
MH-25-015-022-001/268
(KAWATHA BAJAR)
|
1825015000NRG24120220240633047
|
12/02/2024
|
Shivaji Tumbwad
|
1825015WL074491
|
Shivaji Tumbwad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251598
|
|
MR SHIVAJI HANUMANTA TUMBAVAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNI
|
MH-25-015-040-001/117
(SHELU(SHE))
|
1825015000NRG24120220240632362
|
12/02/2024
|
Nandkumar Chulbulkar
|
1825015WL074437
|
Nandkumar Chulbulkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250561
|
|
MR NANDKUMAR RAMRAO CHULBULKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNI
|
MH-25-015-040-001/131
(SHELU(SHE))
|
1825015000NRG24120220240632414
|
12/02/2024
|
sunil d katkide
|
1825015WL074439
|
sunil d katkide
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251612
|
|
SUNIL DEVRAO KATKIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARNI
|
MH-25-015-040-001/133
(SHELU(SHE))
|
1825015000NRG24120220240632469
|
12/02/2024
|
Baliram Thawaru Pawar
|
1825015WL074442
|
Baliram Thawaru Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251545
|
|
BALIRAM THAVRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARNI
|
MH-25-015-040-001/141
(SHELU(SHE))
|
1825015000NRG24120220240632470
|
12/02/2024
|
namdev dhone
|
1825015WL074442
|
namdev dhone
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250555
|
|
NAMDEV RAMA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARNI
|
MH-25-015-040-001/145
(SHELU(SHE))
|
1825015000NRG24120220240632363
|
12/02/2024
|
ganpat pawar
|
1825015WL074437
|
ganpat pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236814
|
|
MR GANPAT KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARNI
|
MH-25-015-040-001/145
(SHELU(SHE))
|
1825015000NRG24120220240632364
|
12/02/2024
|
nirmala pawar
|
1825015WL074437
|
nirmala pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251576
|
|
NIRMLA GANPAT PAWAR ANDGANPAT KANIRAM PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
230
|
ARNI
|
MH-25-015-040-001/191
(SHELU(SHE))
|
1825015000NRG24120220240632365
|
12/02/2024
|
Bandu Jadhav
|
1825015WL074437
|
Bandu Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251517
|
|
MR BANDU KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARNI
|
MH-25-015-040-001/205
(SHELU(SHE))
|
1825015000NRG24120220240632472
|
12/02/2024
|
rajesh mahalle
|
1825015WL074442
|
rajesh mahalle
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251610
|
|
RAJESH DATTATRAY MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARNI
|
MH-25-015-040-001/205
(SHELU(SHE))
|
1825015000NRG24120220240632473
|
12/02/2024
|
vandana mahalle
|
1825015WL074442
|
vandana mahalle
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251609
|
|
MRS VANDANA RAJESH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARNI
|
MH-25-015-040-001/216
(SHELU(SHE))
|
1825015000NRG24120220240632474
|
12/02/2024
|
Kisan Atmasram Gavande
|
1825015WL074442
|
Kisan Atmasram Gavande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251580
|
|
KISAN ATMARAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARNI
|
MH-25-015-040-001/227
(SHELU(SHE))
|
1825015000NRG24120220240632476
|
12/02/2024
|
kawadu maghade
|
1825015WL074442
|
kawadu maghade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251579
|
|
KAVDU NARAYAN MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARNI
|
MH-25-015-040-001/229
(SHELU(SHE))
|
1825015000NRG24120220240632421
|
12/02/2024
|
Raju Ramprasad Chavan
|
1825015WL074439
|
Raju Ramprasad Chavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234197
|
|
RAJU RAMPRASAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARNI
|
MH-25-015-040-001/234
(SHELU(SHE))
|
1825015000NRG24120220240632370
|
12/02/2024
|
devsingh chavhan
|
1825015WL074437
|
devsingh chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236815
|
|
DEVSING NANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARNI
|
MH-25-015-040-001/234
(SHELU(SHE))
|
1825015000NRG24120220240632371
|
12/02/2024
|
sakubai chavhan
|
1825015WL074437
|
sakubai chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250573
|
|
MR DEVSINGH NANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARNI
|
MH-25-015-040-001/245
(SHELU(SHE))
|
1825015000NRG24120220240632375
|
12/02/2024
|
RAJU JADHAV
|
1825015WL074437
|
RAJU JADHAV
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250569
|
|
SHRI RAJU TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARNI
|
MH-25-015-040-001/268
(SHELU(SHE))
|
1825015000NRG24120220240632424
|
12/02/2024
|
Digambar Laxaman Chulbulkar
|
1825015WL074439
|
Digambar Laxaman Chulbulkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234196
|
|
DIGAMBAR LAXMAN CHULBULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
ARNI
|
MH-25-015-040-001/33
(SHELU(SHE))
|
1825015000NRG24120220240632435
|
12/02/2024
|
ashoke neware
|
1825015WL074439
|
ashoke neware
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236816
|
|
MR ASHOK TIMAJI NEVARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARNI
|
MH-25-015-040-001/333
(SHELU(SHE))
|
1825015000NRG24120220240632382
|
12/02/2024
|
digambar gavande
|
1825015WL074437
|
digambar gavande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251565
|
|
GAWANDE DIGAMBAR MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
242
|
ARNI
|
MH-25-015-040-001/52
(SHELU(SHE))
|
1825015000NRG24120220240632493
|
12/02/2024
|
bandu mahadev pawar
|
1825015WL074442
|
bandu mahadev pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251606
|
|
SHRI BANDU MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARNI
|
MH-25-015-040-001/52
(SHELU(SHE))
|
1825015000NRG24120220240632492
|
12/02/2024
|
Kalavati m pawar
|
1825015WL074442
|
Kalavati m pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250560
|
|
MRS KALABAI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARNI
|
MH-25-015-040-001/578
(SHELU(SHE))
|
1825015000NRG24120220240632495
|
12/02/2024
|
Subhash Motiram Limbole
|
1825015WL074442
|
Subhash Motiram Limbole
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251551
|
|
SUBHASH MOTIRAM LIMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARNI
|
MH-25-015-040-001/589
(SHELU(SHE))
|
1825015000NRG24120220240632401
|
12/02/2024
|
Gapal Babarao Chaudhary
|
1825015WL074437
|
Gapal Babarao Chaudhary
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234215
|
|
CHAUDHARI GOPAL BABARAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
246
|
ARNI
|
MH-25-015-067-001/378
(BARBHAI)
|
1825015000NRG24120220240632964
|
12/02/2024
|
ajay jadhav
|
1825015WL074483
|
ajay jadhav
|
00114
|
YESB0YDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234184
|
|
MR AJAY BANDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
ARNI
|
MH-25-015-087-001/663
(KELZARA (W))
|
1825015000NRG24120220240633121
|
12/02/2024
|
NITIN
|
1825015WL074493
|
NITIN
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251499
|
|
Mr. NITIN BHANUDAS ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
248
|
ARNI
|
MH-25-015-010-001/135
(KINHI)
|
1825015000NRG24120220240632590
|
12/02/2024
|
FULA H RATHOD
|
1825015WL074454
|
FULA H RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251624
|
|
MRS FULABAI HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARNI
|
MH-25-015-010-001/135
(KINHI)
|
1825015000NRG24120220240632589
|
12/02/2024
|
HARICHANDR G RATHOD
|
1825015WL074454
|
HARICHANDR G RATHOD
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240251490
|
|
MR HARCHAND GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARNI
|
MH-25-015-010-001/150
(KINHI)
|
1825015000NRG24120220240632591
|
12/02/2024
|
Madhukar Rathod
|
1825015WL074454
|
Madhukar Rathod
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240251489
|
|
MR MADHUKAR RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARNI
|
MH-25-015-010-001/175
(KINHI)
|
1825015000NRG24120220240632593
|
12/02/2024
|
surekha sunil rathod
|
1825015WL074454
|
surekha sunil rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236806
|
|
MRS SUREKHA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARNI
|
MH-25-015-010-001/194
(KINHI)
|
1825015000NRG24120220240632594
|
12/02/2024
|
Keshav Jeamla Rathod
|
1825015WL074454
|
Keshav Jeamla Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251627
|
|
MR KESHAV JEMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARNI
|
MH-25-015-010-001/198
(KINHI)
|
1825015000NRG24120220240632595
|
12/02/2024
|
Yamuna Sudhakar Ade
|
1825015WL074454
|
Yamuna Sudhakar Ade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234226
|
|
YAMUNA SUDHAKAR ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
254
|
ARNI
|
MH-25-015-010-001/211
(KINHI)
|
1825015000NRG24120220240633127
|
12/02/2024
|
devsingh rathod
|
1825015WL074495
|
devsingh rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250538
|
|
MR DEVSING BHAWSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARNI
|
MH-25-015-010-001/253
(KINHI)
|
1825015000NRG24120220240633130
|
12/02/2024
|
Bali Ganesh Rathod
|
1825015WL074495
|
Bali Ganesh Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236788
|
|
BALIANDGANESH DASRAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
256
|
ARNI
|
MH-25-015-010-001/257
(KINHI)
|
1825015000NRG24120220240633131
|
12/02/2024
|
Mohan Manju Rathod
|
1825015WL074495
|
Mohan Manju Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236772
|
|
RATHOD MOHAN MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
257
|
ARNI
|
MH-25-015-010-001/271
(KINHI)
|
1825015000NRG24120220240633132
|
12/02/2024
|
Pandurang Chavhan
|
1825015WL074495
|
Pandurang Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250537
|
|
CHAVHAN PANDURANG MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
258
|
ARNI
|
MH-25-015-010-001/271
(KINHI)
|
1825015000NRG24120220240633133
|
12/02/2024
|
Sindhu Pandurang Chavan
|
1825015WL074495
|
Sindhu Pandurang Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250565
|
|
MRS SINDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARNI
|
MH-25-015-010-001/423
(KINHI)
|
1825015000NRG24120220240632596
|
12/02/2024
|
Babarao Rathod
|
1825015WL074454
|
Babarao Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234253
|
|
BABARAO RUPSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
260
|
ARNI
|
MH-25-015-010-001/424
(KINHI)
|
1825015000NRG24120220240632597
|
12/02/2024
|
govind rupsingh rathod
|
1825015WL074454
|
govind rupsingh rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250544
|
|
RATHOD GOVINDA RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
261
|
ARNI
|
MH-25-015-010-001/424
(KINHI)
|
1825015000NRG24120220240632598
|
12/02/2024
|
sindhubai g rathod
|
1825015WL074454
|
sindhubai g rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250545
|
|
GOVIND RUPSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARNI
|
MH-25-015-010-001/497
(KINHI)
|
1825015000NRG24120220240632599
|
12/02/2024
|
DINESH H RATHOD
|
1825015WL074454
|
DINESH H RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250606
|
|
MR DINESH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARNI
|
MH-25-015-010-001/497
(KINHI)
|
1825015000NRG24120220240632600
|
12/02/2024
|
VIDYA D RATHOD
|
1825015WL074454
|
VIDYA D RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234247
|
|
MRS VIDYA DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARNI
|
MH-25-015-010-001/80
(KINHI)
|
1825015000NRG24120220240632601
|
12/02/2024
|
Vimal P Rathod
|
1825015WL074454
|
Vimal P Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234231
|
|
MRS VIMAL PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARNI
|
MH-25-015-031-001/10
(SHELU(BRA))
|
1825015000NRG24120220240633012
|
12/02/2024
|
Chandrakala Datta Tekam
|
1825015WL074490
|
Chandrakala Datta Tekam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240251532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
ARNI
|
MH-25-015-031-001/10
(SHELU(BRA))
|
1825015000NRG24120220240633011
|
12/02/2024
|
Datta Ukanda Tekam
|
1825015WL074490
|
Datta Ukanda Tekam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251531
|
|
MR DATTA UKANDA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARNI
|
MH-25-015-031-001/104
(SHELU(BRA))
|
1825015000NRG24120220240633013
|
12/02/2024
|
prabhakar chavhan
|
1825015WL074490
|
prabhakar chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234180
|
|
PRABHAKAR BABARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARNI
|
MH-25-015-031-001/104
(SHELU(BRA))
|
1825015000NRG24120220240633014
|
12/02/2024
|
shalu p chavhan
|
1825015WL074490
|
shalu p chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234158
|
|
MRS SHALU PRABHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARNI
|
MH-25-015-031-001/109
(SHELU(BRA))
|
1825015000NRG24120220240633015
|
12/02/2024
|
satish rewanshete
|
1825015WL074490
|
satish rewanshete
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251529
|
|
MR SATISH KEDARNATH REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARNI
|
MH-25-015-031-001/136
(SHELU(BRA))
|
1825015000NRG24120220240633016
|
12/02/2024
|
Vilas Butale
|
1825015WL074490
|
Vilas Butale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234160
|
|
BUTLEY VILAS TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
271
|
ARNI
|
MH-25-015-031-001/36
(SHELU(BRA))
|
1825015000NRG24120220240633018
|
12/02/2024
|
Ashok Mahalle
|
1825015WL074490
|
Ashok Mahalle
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240236759
|
|
ASHOK DAMODHAR MAHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
272
|
ARNI
|
MH-25-015-031-001/39
(SHELU(BRA))
|
1825015000NRG24120220240633019
|
12/02/2024
|
Mahadeo Ajabrao Wankhade
|
1825015WL074490
|
Mahadeo Ajabrao Wankhade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234161
|
|
MR MAHADEV AJABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARNI
|
MH-25-015-031-001/58
(SHELU(BRA))
|
1825015000NRG24120220240633020
|
12/02/2024
|
Bhagyashri Butale
|
1825015WL074490
|
Bhagyashri Butale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234159
|
|
MRS BHAGYASHRI GANESH BUTLEY
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARNI
|
MH-25-015-075-001/193
(BRAHMANWADA)
|
1825015000NRG24120220240633007
|
12/02/2024
|
Ambadas H Pawar
|
1825015WL074489
|
Ambadas H Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240250546
|
|
AMBADAS HIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARNI
|
MH-25-015-075-001/193
(BRAHMANWADA)
|
1825015000NRG24120220240633008
|
12/02/2024
|
Chandrakala A Pawar
|
1825015WL074489
|
Chandrakala A Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240250547
|
|
CHANDRAKALA AMBADAS PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
276
|
ARNI
|
MH-25-015-075-001/476
(BRAHMANWADA)
|
1825015000NRG24120220240633010
|
12/02/2024
|
Ganesh Aatram
|
1825015WL074489
|
Ganesh Aatram
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234270
|
|
MR GANESH DNYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
277
|
ARNI
|
MH-25-015-010-001/280
(KINHI)
|
1825015000NRG24120220240633136
|
12/02/2024
|
Sudhakar Hari Rathod
|
1825015WL074495
|
Sudhakar Hari Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236786
|
|
RATHOD SUDHAKAR HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
278
|
ARNI
|
MH-25-015-010-001/283
(KINHI)
|
1825015000NRG24120220240633137
|
12/02/2024
|
Parasram Rathod
|
1825015WL074495
|
Parasram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250602
|
|
PARASRAM MANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
279
|
ARNI
|
MH-25-015-022-001/118
(KAWATHA BAJAR)
|
1825015000NRG24120220240633021
|
12/02/2024
|
Raju Ramesh Gadhewar
|
1825015WL074491
|
Raju Ramesh Gadhewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234162
|
|
GELEWAD RAJU RAMESH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
280
|
ARNI
|
MH-25-015-022-001/118
(KAWATHA BAJAR)
|
1825015000NRG24120220240633022
|
12/02/2024
|
Sima Raju Gelewad
|
1825015WL074491
|
Sima Raju Gelewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234244
|
|
MRS SIMATAI RAJU GELEWAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARNI
|
MH-25-015-022-001/126
(KAWATHA BAJAR)
|
1825015000NRG24120220240633024
|
12/02/2024
|
Aruna K Matalwad
|
1825015WL074491
|
Aruna K Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250611
|
|
MISS ARUNA KESHV MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARNI
|
MH-25-015-022-001/126
(KAWATHA BAJAR)
|
1825015000NRG24120220240633023
|
12/02/2024
|
Keshav M Matalwad
|
1825015WL074491
|
Keshav M Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250612
|
|
SHRI KESHV MADHAO MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARNI
|
MH-25-015-022-001/134
(KAWATHA BAJAR)
|
1825015000NRG24120220240633026
|
12/02/2024
|
Shankar jethewad
|
1825015WL074491
|
Shankar jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251600
|
|
SHANKAR SHRAWAN JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARNI
|
MH-25-015-022-001/144
(KAWATHA BAJAR)
|
1825015000NRG24120220240633029
|
12/02/2024
|
Shahista She Mohid
|
1825015WL074491
|
Shahista She Mohid
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240251622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
ARNI
|
MH-25-015-022-001/144
(KAWATHA BAJAR)
|
1825015000NRG24120220240633028
|
12/02/2024
|
She Mohit She Seshan
|
1825015WL074491
|
She Mohit She Seshan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251623
|
|
MR MOID ROSHAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARNI
|
MH-25-015-022-001/157
(KAWATHA BAJAR)
|
1825015000NRG24120220240633030
|
12/02/2024
|
rknath ramdas jethewad
|
1825015WL074491
|
rknath ramdas jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251570
|
|
MR EKNATH RAMDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARNI
|
MH-25-015-022-001/157
(KAWATHA BAJAR)
|
1825015000NRG24120220240633031
|
12/02/2024
|
Swati Jethewad
|
1825015WL074491
|
Swati Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250622
|
|
MRS SWATI EKNATH JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARNI
|
MH-25-015-022-001/159
(KAWATHA BAJAR)
|
1825015000NRG24120220240633032
|
12/02/2024
|
Baliram Pandurang Kalrwad
|
1825015WL074491
|
Baliram Pandurang Kalrwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234167
|
|
MR BALIRAM PANDURANG KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARNI
|
MH-25-015-022-001/180
(KAWATHA BAJAR)
|
1825015000NRG24120220240633036
|
12/02/2024
|
KESHAV KURATWAD
|
1825015WL074491
|
KESHAV KURATWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251503
|
|
MR KESHAV NARAYAN KURADWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARNI
|
MH-25-015-022-001/189
(KAWATHA BAJAR)
|
1825015000NRG24120220240633037
|
12/02/2024
|
raju vamann borbantwad
|
1825015WL074491
|
raju vamann borbantwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250605
|
|
MR RAJIV VAMAN BOLBANTANWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARNI
|
MH-25-015-022-001/189
(KAWATHA BAJAR)
|
1825015000NRG24120220240633038
|
12/02/2024
|
Surekha R Borbantlwad
|
1825015WL074491
|
Surekha R Borbantlwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250604
|
|
MISS SUREKHA RAJIV BOLBANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARNI
|
MH-25-015-022-001/195
(KAWATHA BAJAR)
|
1825015000NRG24120220240633040
|
12/02/2024
|
Shankar Narayan Chilkewad
|
1825015WL074491
|
Shankar Narayan Chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234277
|
|
MR SHANKAR NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARNI
|
MH-25-015-022-001/195
(KAWATHA BAJAR)
|
1825015000NRG24120220240633039
|
12/02/2024
|
Surekha Chilakewad
|
1825015WL074491
|
Surekha Chilakewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234276
|
|
MISS SUREKHA SHANKAR CHILAKEWAD
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARNI
|
MH-25-015-022-001/196
(KAWATHA BAJAR)
|
1825015000NRG24120220240633041
|
12/02/2024
|
Durgesh Narayan Chilkewad
|
1825015WL074491
|
Durgesh Narayan Chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234271
|
|
MR DURGESH NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARNI
|
MH-25-015-022-001/234
(KAWATHA BAJAR)
|
1825015000NRG24120220240633044
|
12/02/2024
|
Anil Madhao Bhalewad
|
1825015WL074491
|
Anil Madhao Bhalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234235
|
|
SHRI ANIL MADHAVRAO BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARNI
|
MH-25-015-022-001/234
(KAWATHA BAJAR)
|
1825015000NRG24120220240633043
|
12/02/2024
|
vilas bhalewad
|
1825015WL074491
|
vilas bhalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236784
|
|
MR VILAS MADHAV BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARNI
|
MH-25-015-022-001/261
(KAWATHA BAJAR)
|
1825015000NRG24120220240633046
|
12/02/2024
|
NIRMALA R NIKHADE
|
1825015WL074491
|
NIRMALA R NIKHADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251587
|
|
MISS NIRMALA RAMESH NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARNI
|
MH-25-015-022-001/261
(KAWATHA BAJAR)
|
1825015000NRG24120220240633045
|
12/02/2024
|
RAMESH RAGHUNATH NIKHADE
|
1825015WL074491
|
RAMESH RAGHUNATH NIKHADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251585
|
|
MR RAMESH RAGHUJI NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARNI
|
MH-25-015-022-001/359
(KAWATHA BAJAR)
|
1825015000NRG24120220240632307
|
12/02/2024
|
Aasma Aslam Sheikh
|
1825015WL074433
|
Aasma Aslam Sheikh
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240236755
|
|
MISS ASMA SHEIKH ASLAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARNI
|
MH-25-015-022-001/373
(KAWATHA BAJAR)
|
1825015000NRG24120220240633048
|
12/02/2024
|
Raju Kathlewad
|
1825015WL074491
|
Raju Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234177
|
|
MR RAJU ISHTARI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARNI
|
MH-25-015-022-001/374
(KAWATHA BAJAR)
|
1825015000NRG24120220240633049
|
12/02/2024
|
Ganesh Jethewad
|
1825015WL074491
|
Ganesh Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234266
|
|
GANESH VITHTHAL JETHEVAD
|
BANK OF INDIA(508505)
|
|
302
|
ARNI
|
MH-25-015-022-001/376
(KAWATHA BAJAR)
|
1825015000NRG24120220240633050
|
12/02/2024
|
Vanamala Ramdas Matplwad
|
1825015WL074491
|
Vanamala Ramdas Matplwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234280
|
|
MISS VANMALA RAMDAS MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARNI
|
MH-25-015-022-001/379
(KAWATHA BAJAR)
|
1825015000NRG24120220240633051
|
12/02/2024
|
jiwan chilkewad
|
1825015WL074491
|
jiwan chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251541
|
|
MR JIVAN NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARNI
|
MH-25-015-022-001/379
(KAWATHA BAJAR)
|
1825015000NRG24120220240633052
|
12/02/2024
|
rekha chilkewad
|
1825015WL074491
|
rekha chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251542
|
|
MISS REKHA JIVAN CHIKEWAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARNI
|
MH-25-015-022-001/386
(KAWATHA BAJAR)
|
1825015000NRG24120220240633053
|
12/02/2024
|
Gayatri Kathalewad
|
1825015WL074491
|
Gayatri Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234285
|
|
MR GAYTRI SUNIL KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARNI
|
MH-25-015-022-001/388
(KAWATHA BAJAR)
|
1825015000NRG24120220240633054
|
12/02/2024
|
kalpna kuratwad
|
1825015WL074491
|
kalpna kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234286
|
|
MISS KALPANA AVADHUT KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24120220240633056
|
12/02/2024
|
Keshav Nagargoje
|
1825015WL074491
|
Keshav Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234238
|
|
SHRI KESHAV DEVRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24120220240633055
|
12/02/2024
|
Laxmi Nagargoje
|
1825015WL074491
|
Laxmi Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234237
|
|
MRS LAXMIBAI KESHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARNI
|
MH-25-015-022-001/48
(KAWATHA BAJAR)
|
1825015000NRG24120220240633057
|
12/02/2024
|
GAJANAN KALRWAD
|
1825015WL074491
|
GAJANAN KALRWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240251599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
ARNI
|
MH-25-015-022-001/48
(KAWATHA BAJAR)
|
1825015000NRG24120220240633058
|
12/02/2024
|
Sunita Gajanan Karlewad
|
1825015WL074491
|
Sunita Gajanan Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236756
|
|
MISS SUNITA GAJANAN KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARNI
|
MH-25-015-022-001/49
(KAWATHA BAJAR)
|
1825015000NRG24120220240633059
|
12/02/2024
|
PRAKASH
|
1825015WL074491
|
PRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250539
|
|
MR PRAKASH MADHAV MATALWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARNI
|
MH-25-015-022-001/49
(KAWATHA BAJAR)
|
1825015000NRG24120220240633060
|
12/02/2024
|
SUNITA
|
1825015WL074491
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234278
|
|
MRS SUNITA PRAKASH MATALVAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARNI
|
MH-25-015-022-001/493
(KAWATHA BAJAR)
|
1825015000NRG24120220240633062
|
12/02/2024
|
Dnyaneshwar Kuratwad
|
1825015WL074491
|
Dnyaneshwar Kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236761
|
|
MR DNYANESHWAR PRABHU KURATHWAD
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARNI
|
MH-25-015-022-001/493
(KAWATHA BAJAR)
|
1825015000NRG24120220240633063
|
12/02/2024
|
Pragati Kuratwad
|
1825015WL074491
|
Pragati Kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236762
|
|
PRAGATI DNYANESHWAR KURTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ARNI
|
MH-25-015-022-001/494
(KAWATHA BAJAR)
|
1825015000NRG24120220240633064
|
12/02/2024
|
Nikhil Kathalewad
|
1825015WL074491
|
Nikhil Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234265
|
|
MR NIKHIL SANTOSH KATHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARNI
|
MH-25-015-022-001/501
(KAWATHA BAJAR)
|
1825015000NRG24120220240633067
|
12/02/2024
|
Alka Borbontalwad
|
1825015WL074491
|
Alka Borbontalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234176
|
|
MISS ALKA PRAKASH CHANEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARNI
|
MH-25-015-022-001/501
(KAWATHA BAJAR)
|
1825015000NRG24120220240633066
|
12/02/2024
|
Maroti Borbontalawad
|
1825015WL074491
|
Maroti Borbontalawad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234175
|
|
MR MARUTI GAJANAN BORBANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARNI
|
MH-25-015-022-001/74
(KAWATHA BAJAR)
|
1825015000NRG24120220240633068
|
12/02/2024
|
Dillip G Jethewad
|
1825015WL074491
|
Dillip G Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234241
|
|
MR DILIP GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARNI
|
MH-25-015-022-001/76
(KAWATHA BAJAR)
|
1825015000NRG24120220240633069
|
12/02/2024
|
Durga S Karlewaad
|
1825015WL074491
|
Durga S Karlewaad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234239
|
|
MISS DURGA SHANKAR KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARNI
|
MH-25-015-022-001/79
(KAWATHA BAJAR)
|
1825015000NRG24120220240633070
|
12/02/2024
|
Bandu Jayram Tumbwad
|
1825015WL074491
|
Bandu Jayram Tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250533
|
|
SHRI BANDUJI JAYRAM TUMBWAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARNI
|
MH-25-015-022-001/79
(KAWATHA BAJAR)
|
1825015000NRG24120220240633071
|
12/02/2024
|
Sulochana B Tumbwad
|
1825015WL074491
|
Sulochana B Tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234254
|
|
MISS SULOCHANA BANDUJI TUMBAWAD
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARNI
|
MH-25-015-022-001/99
(KAWATHA BAJAR)
|
1825015000NRG24120220240633072
|
12/02/2024
|
Raghunath Bandu Godambe
|
1825015WL074491
|
Raghunath Bandu Godambe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234279
|
|
MR RAGHUNATH BANDU GODAMBE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARNI
|
MH-25-015-022-002/26
(KAWATHA BAJAR)
|
1825015000NRG24120220240633075
|
12/02/2024
|
SANDHYA
|
1825015WL074491
|
SANDHYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234258
|
|
MS SANDHYA VINOD DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARNI
|
MH-25-015-022-002/26
(KAWATHA BAJAR)
|
1825015000NRG24120220240633074
|
12/02/2024
|
VINOD
|
1825015WL074491
|
VINOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234257
|
|
MR VINOD SHIVAJI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARNI
|
MH-25-015-022-002/411
(KAWATHA BAJAR)
|
1825015000NRG24120220240633076
|
12/02/2024
|
She Javed She Manwar
|
1825015WL074491
|
She Javed She Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250603
|
|
MR SHESKHJAVED SHEKHMUNWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARNI
|
MH-25-015-022-002/437
(KAWATHA BAJAR)
|
1825015000NRG24120220240633078
|
12/02/2024
|
She Janulla She Isa
|
1825015WL074491
|
She Janulla She Isa
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234287
|
|
MR SHEIKHJATULLA JAITULLA SHEIKHISA
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARNI
|
MH-25-015-022-002/437
(KAWATHA BAJAR)
|
1825015000NRG24120220240633079
|
12/02/2024
|
Sunera She. Jenulla
|
1825015WL074491
|
Sunera She. Jenulla
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236769
|
|
MRS SUNERABI SHEIKH JAITULLA
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARNI
|
MH-25-015-022-002/439
(KAWATHA BAJAR)
|
1825015000NRG24120220240633081
|
12/02/2024
|
Bhagyashri kendre
|
1825015WL074491
|
Bhagyashri kendre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234282
|
|
MS GUTTE ROHINI
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARNI
|
MH-25-015-022-002/439
(KAWATHA BAJAR)
|
1825015000NRG24120220240633080
|
12/02/2024
|
Manoj Kendre
|
1825015WL074491
|
Manoj Kendre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234281
|
|
MR MANOJ DEVRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARNI
|
MH-25-015-022-002/446
(KAWATHA BAJAR)
|
1825015000NRG24120220240633082
|
12/02/2024
|
Shagir Shekh
|
1825015WL074491
|
Shagir Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234291
|
|
Sheikh Shagir Sheikh Allavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
ARNI
|
MH-25-015-022-002/451
(KAWATHA BAJAR)
|
1825015000NRG24120220240633083
|
12/02/2024
|
Ganesh Karlewad
|
1825015WL074491
|
Ganesh Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234283
|
|
MISS GANESH PRAHLAD KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARNI
|
MH-25-015-022-002/451
(KAWATHA BAJAR)
|
1825015000NRG24120220240633084
|
12/02/2024
|
Mira Karlewad
|
1825015WL074491
|
Mira Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234284
|
|
MISS MIRA GANESH KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARNI
|
MH-25-015-022-002/460
(KAWATHA BAJAR)
|
1825015000NRG24120220240633086
|
12/02/2024
|
Mina Kathalewad
|
1825015WL074491
|
Mina Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250615
|
|
MRS MINA PRABHU KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARNI
|
MH-25-015-022-002/460
(KAWATHA BAJAR)
|
1825015000NRG24120220240633085
|
12/02/2024
|
Prabhu Kathlewad
|
1825015WL074491
|
Prabhu Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250614
|
|
MR PRABHU MAROTI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARNI
|
MH-25-015-022-002/481
(KAWATHA BAJAR)
|
1825015000NRG24120220240633088
|
12/02/2024
|
SAVITA
|
1825015WL074491
|
SAVITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234264
|
|
MRS SAVITA SUBHASH KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARNI
|
MH-25-015-022-002/481
(KAWATHA BAJAR)
|
1825015000NRG24120220240633087
|
12/02/2024
|
SHUBHAS
|
1825015WL074491
|
SHUBHAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234263
|
|
MRS SUBHASH DEVIDAS KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARNI
|
MH-25-015-022-002/488
(KAWATHA BAJAR)
|
1825015000NRG24120220240633092
|
12/02/2024
|
DURGA
|
1825015WL074491
|
DURGA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251620
|
|
MISS DERGA RAJU GELEVAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARNI
|
MH-25-015-022-002/488
(KAWATHA BAJAR)
|
1825015000NRG24120220240633091
|
12/02/2024
|
RAJU
|
1825015WL074491
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234236
|
|
SHRI RAJU PARASRAM GELEWAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARNI
|
MH-25-015-022-002/59
(KAWATHA BAJAR)
|
1825015000NRG24120220240633094
|
12/02/2024
|
Shekh Sajid
|
1825015WL074491
|
Shekh Sajid
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236754
|
|
MR SHEIKHSAJID SHEIKHMAHEMOOD
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARNI
|
MH-25-015-022-002/934
(KAWATHA BAJAR)
|
1825015000NRG24120220240632309
|
12/02/2024
|
Jakiya Vakil
|
1825015WL074433
|
Jakiya Vakil
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234288
|
|
MRS JAKIYA AKIL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARNI
|
MH-25-015-022-002/934
(KAWATHA BAJAR)
|
1825015000NRG24120220240632308
|
12/02/2024
|
Shekh Nabab
|
1825015WL074433
|
Shekh Nabab
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234268
|
|
MR SHAIKHAQEEL SHAIKHNAWAB
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARNI
|
MH-25-015-022-002/950
(KAWATHA BAJAR)
|
1825015000NRG24120220240633095
|
12/02/2024
|
Pushpa Amol Ramboinwar
|
1825015WL074491
|
Pushpa Amol Ramboinwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234245
|
|
MRS PUSHPA AMOL RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARNI
|
MH-25-015-037-001/115
(SENDURSHANI)
|
1825015000NRG24120220240632296
|
12/02/2024
|
Sudam badu pawar
|
1825015WL074432
|
Sudam badu pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251628
|
|
SUDAM BADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ARNI
|
MH-25-015-037-001/180
(SENDURSHANI)
|
1825015000NRG24120220240632297
|
12/02/2024
|
Anita Garad
|
1825015WL074432
|
Anita Garad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251536
|
|
MRS ANITA BABARAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARNI
|
MH-25-015-037-001/205
(SENDURSHANI)
|
1825015000NRG24120220240632298
|
12/02/2024
|
Chandrasekhar R Zamate
|
1825015WL074432
|
Chandrasekhar R Zamate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251578
|
|
MR CHANDRASHEKHAR RAMRAO ZAMRE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARNI
|
MH-25-015-037-001/205
(SENDURSHANI)
|
1825015000NRG24120220240632299
|
12/02/2024
|
Sanjivni C Zamate
|
1825015WL074432
|
Sanjivni C Zamate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234272
|
|
MISS SANJIVANI CHANDRASHEKHAR JHAMARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARNI
|
MH-25-015-037-001/206
(SENDURSHANI)
|
1825015000NRG24120220240632300
|
12/02/2024
|
Khushal Zamare
|
1825015WL074432
|
Khushal Zamare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251555
|
|
MR KHUSHAL RANUJI ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARNI
|
MH-25-015-037-001/206
(SENDURSHANI)
|
1825015000NRG24120220240632301
|
12/02/2024
|
Rajendr Zamare
|
1825015WL074432
|
Rajendr Zamare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251556
|
|
RAJU KHUSHAL ZAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ARNI
|
MH-25-015-037-001/232
(SENDURSHANI)
|
1825015000NRG24120220240632302
|
12/02/2024
|
datta landage
|
1825015WL074432
|
datta landage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234232
|
|
SHRI DATTA DIGAMBAR LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARNI
|
MH-25-015-040-001/147
(SHELU(SHE))
|
1825015000NRG24120220240632415
|
12/02/2024
|
Govinda Tukaram devakar
|
1825015WL074439
|
Govinda Tukaram devakar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251617
|
|
GOVINDA TUKARAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ARNI
|
MH-25-015-040-001/149
(SHELU(SHE))
|
1825015000NRG24120220240632416
|
12/02/2024
|
Nikhil Chavhan
|
1825015WL074439
|
Nikhil Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251507
|
|
MR NIKHIL PRAMOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARNI
|
MH-25-015-040-001/191
(SHELU(SHE))
|
1825015000NRG24120220240632366
|
12/02/2024
|
devka jadhav
|
1825015WL074437
|
devka jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250610
|
|
MISS DEVKA BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARNI
|
MH-25-015-040-001/192
(SHELU(SHE))
|
1825015000NRG24120220240632368
|
12/02/2024
|
Roshan
|
1825015WL074437
|
Roshan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250608
|
|
MISS ROSHAN SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
ARNI
|
MH-25-015-040-001/192
(SHELU(SHE))
|
1825015000NRG24120220240632367
|
12/02/2024
|
Sheshrao pawar
|
1825015WL074437
|
Sheshrao pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250607
|
|
SHRI SHESHRAO AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARNI
|
MH-25-015-040-001/195
(SHELU(SHE))
|
1825015000NRG24120220240632471
|
12/02/2024
|
Ramdas Bhima Kursange
|
1825015WL074442
|
Ramdas Bhima Kursange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234199
|
|
MR RAMDAS BHIMA KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARNI
|
MH-25-015-040-001/210
(SHELU(SHE))
|
1825015000NRG24120220240632369
|
12/02/2024
|
Anitt Devkar
|
1825015WL074437
|
Anitt Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251479
|
|
MISS ANITA SURYKANT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARNI
|
MH-25-015-040-001/210
(SHELU(SHE))
|
1825015000NRG24120220240632419
|
12/02/2024
|
SURYAKANT DEVAKAR
|
1825015WL074439
|
SURYAKANT DEVAKAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251597
|
|
SURYAKANT NARAYAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARNI
|
MH-25-015-040-001/220
(SHELU(SHE))
|
1825015000NRG24120220240632475
|
12/02/2024
|
Dnyneshwar Chaudhari
|
1825015WL074442
|
Dnyneshwar Chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250623
|
|
CHAUDHARY GNYANESHWAR KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
359
|
ARNI
|
MH-25-015-040-001/237
(SHELU(SHE))
|
1825015000NRG24120220240632372
|
12/02/2024
|
Gajanan bhiwaji Kumare
|
1825015WL074437
|
Gajanan bhiwaji Kumare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250616
|
|
MR GAJANAN BHIVAJI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARNI
|
MH-25-015-040-001/238
(SHELU(SHE))
|
1825015000NRG24120220240632373
|
12/02/2024
|
MADAN CHAVAN
|
1825015WL074437
|
MADAN CHAVAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251575
|
|
MADAN DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARNI
|
MH-25-015-040-001/238
(SHELU(SHE))
|
1825015000NRG24120220240632374
|
12/02/2024
|
SHILABAI CHAVAN
|
1825015WL074437
|
SHILABAI CHAVAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250579
|
|
MRS SHILA MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
ARNI
|
MH-25-015-040-001/258
(SHELU(SHE))
|
1825015000NRG24120220240632376
|
12/02/2024
|
shobha kale
|
1825015WL074437
|
shobha kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251533
|
|
MRS SHOBHA BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARNI
|
MH-25-015-040-001/259
(SHELU(SHE))
|
1825015000NRG24120220240632377
|
12/02/2024
|
Mangala Shinde
|
1825015WL074437
|
Mangala Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236797
|
|
MRS MANGALA DIGAMBER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARNI
|
MH-25-015-040-001/260
(SHELU(SHE))
|
1825015000NRG24120220240632378
|
12/02/2024
|
PRAVIN
|
1825015WL074437
|
PRAVIN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251478
|
|
PRAVIN DATTA MUDHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ARNI
|
MH-25-015-040-001/262
(SHELU(SHE))
|
1825015000NRG24120220240632379
|
12/02/2024
|
Nitin
|
1825015WL074437
|
Nitin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250620
|
|
MR NITIN MADHUKAR KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
366
|
ARNI
|
MH-25-015-040-001/269
(SHELU(SHE))
|
1825015000NRG24120220240632380
|
12/02/2024
|
ULHAS PAWAR
|
1825015WL074437
|
ULHAS PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250535
|
|
MR ULHAS RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARNI
|
MH-25-015-040-001/296
(SHELU(SHE))
|
1825015000NRG24120220240632428
|
12/02/2024
|
RENUKA
|
1825015WL074439
|
RENUKA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236780
|
|
MRS RENUKA SANTOSH LOHAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
ARNI
|
MH-25-015-040-001/296
(SHELU(SHE))
|
1825015000NRG24120220240632427
|
12/02/2024
|
SANTOSH
|
1825015WL074439
|
SANTOSH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236779
|
|
SANTOSH BALIRAM LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ARNI
|
MH-25-015-040-001/301
(SHELU(SHE))
|
1825015000NRG24120220240632430
|
12/02/2024
|
Sandip Katkide
|
1825015WL074439
|
Sandip Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234243
|
|
SHRI SANDIP BABARAO KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARNI
|
MH-25-015-040-001/309
(SHELU(SHE))
|
1825015000NRG24120220240632431
|
12/02/2024
|
PRAVIN M PAWAR
|
1825015WL074439
|
PRAVIN M PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234249
|
|
MR PRAVIN MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
ARNI
|
MH-25-015-040-001/313
(SHELU(SHE))
|
1825015000NRG24120220240632381
|
12/02/2024
|
Umesh Jadhav
|
1825015WL074437
|
Umesh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251476
|
|
UMESH KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ARNI
|
MH-25-015-040-001/314
(SHELU(SHE))
|
1825015000NRG24120220240632433
|
12/02/2024
|
Alka Rajusing Chavan
|
1825015WL074439
|
Alka Rajusing Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236792
|
|
MRS ALKA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARNI
|
MH-25-015-040-001/314
(SHELU(SHE))
|
1825015000NRG24120220240632432
|
12/02/2024
|
Rajusing Chandu Chavan
|
1825015WL074439
|
Rajusing Chandu Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236791
|
|
MR RAJUSING CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
ARNI
|
MH-25-015-040-001/319
(SHELU(SHE))
|
1825015000NRG24120220240632434
|
12/02/2024
|
mahesh pawar
|
1825015WL074439
|
mahesh pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234262
|
|
Mahesh Ulhas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ARNI
|
MH-25-015-040-001/351
(SHELU(SHE))
|
1825015000NRG24120220240632384
|
12/02/2024
|
AMBUBAI
|
1825015WL074437
|
AMBUBAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251480
|
|
MISS AMBUBAI NAGORAO MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
ARNI
|
MH-25-015-040-001/351
(SHELU(SHE))
|
1825015000NRG24120220240632383
|
12/02/2024
|
NAGORAV
|
1825015WL074437
|
NAGORAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251544
|
|
MR NAGORAO CHANDRABHAN MUNJALKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARNI
|
MH-25-015-040-001/352
(SHELU(SHE))
|
1825015000NRG24120220240632436
|
12/02/2024
|
RAMRAO
|
1825015WL074439
|
RAMRAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250626
|
|
MR RAMRAO RAJARAM MUDLKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARNI
|
MH-25-015-040-001/352
(SHELU(SHE))
|
1825015000NRG24120220240632437
|
12/02/2024
|
RUKHMA
|
1825015WL074439
|
RUKHMA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234155
|
|
MISS RUKHAMA RAMRAO MUDALKAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
ARNI
|
MH-25-015-040-001/358
(SHELU(SHE))
|
1825015000NRG24120220240632479
|
12/02/2024
|
Godavari R Gobhe
|
1825015WL074442
|
Godavari R Gobhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251626
|
|
MR GODAVARIRAMHARIGOBHE AND RAMHARIATMAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
ARNI
|
MH-25-015-040-001/358
(SHELU(SHE))
|
1825015000NRG24120220240632478
|
12/02/2024
|
Ramhari A Gobhe
|
1825015WL074442
|
Ramhari A Gobhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234260
|
|
GOBHE RAMHARI ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
381
|
ARNI
|
MH-25-015-040-001/36
(SHELU(SHE))
|
1825015000NRG24120220240632385
|
12/02/2024
|
Mithun Pawar
|
1825015WL074437
|
Mithun Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250625
|
|
MITHUN TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ARNI
|
MH-25-015-040-001/370
(SHELU(SHE))
|
1825015000NRG24120220240632480
|
12/02/2024
|
LILABAI JADHAV
|
1825015WL074442
|
LILABAI JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250613
|
|
MRS LILA DIVAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARNI
|
MH-25-015-040-001/374
(SHELU(SHE))
|
1825015000NRG24120220240632481
|
12/02/2024
|
KIRAN
|
1825015WL074442
|
KIRAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236757
|
|
SHRI KIRAN DEVRAO KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
ARNI
|
MH-25-015-040-001/374
(SHELU(SHE))
|
1825015000NRG24120220240632482
|
12/02/2024
|
SAVITA
|
1825015WL074442
|
SAVITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236758
|
|
MISS SAVITA KIRAN KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ARNI
|
MH-25-015-040-001/377
(SHELU(SHE))
|
1825015000NRG24120220240632440
|
12/02/2024
|
Ravindra Chaudhari
|
1825015WL074439
|
Ravindra Chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234242
|
|
SHRI RAVINDRA DYNANESHWAR CHAUDHVAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARNI
|
MH-25-015-040-001/379
(SHELU(SHE))
|
1825015000NRG24120220240632484
|
12/02/2024
|
SHilpa Vijay Katkide
|
1825015WL074442
|
SHilpa Vijay Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236753
|
|
MISS SHILPA VIJAY KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARNI
|
MH-25-015-040-001/379
(SHELU(SHE))
|
1825015000NRG24120220240632483
|
12/02/2024
|
Vijay Madhusudan Katkide
|
1825015WL074442
|
Vijay Madhusudan Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236777
|
|
MR VIJAY MADHUSUDAN KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
ARNI
|
MH-25-015-040-001/384
(SHELU(SHE))
|
1825015000NRG24120220240632485
|
12/02/2024
|
Mangesh Katkide
|
1825015WL074442
|
Mangesh Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236775
|
|
SHRI MANGESH MADHUSUDAN KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
ARNI
|
MH-25-015-040-001/384
(SHELU(SHE))
|
1825015000NRG24120220240632486
|
12/02/2024
|
Shital Katkide
|
1825015WL074442
|
Shital Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236776
|
|
MRS SHITAL MANGESH KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
ARNI
|
MH-25-015-040-001/39
(SHELU(SHE))
|
1825015000NRG24120220240632386
|
12/02/2024
|
ANUSAYA MUDHOLKAR
|
1825015WL074437
|
ANUSAYA MUDHOLKAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250609
|
|
ANUSAYA KASHIRAM MUDHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ARNI
|
MH-25-015-040-001/390
(SHELU(SHE))
|
1825015000NRG24120220240632441
|
12/02/2024
|
Mahadeo Ramrao Bhosale
|
1825015WL074439
|
Mahadeo Ramrao Bhosale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250639
|
|
MAHADEV RAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ARNI
|
MH-25-015-040-001/390
(SHELU(SHE))
|
1825015000NRG24120220240632442
|
12/02/2024
|
Ranjana Mahadeo Bhosale
|
1825015WL074439
|
Ranjana Mahadeo Bhosale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234255
|
|
MRS RANJANA MAHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
ARNI
|
MH-25-015-040-001/391
(SHELU(SHE))
|
1825015000NRG24120220240632387
|
12/02/2024
|
RAJU
|
1825015WL074437
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234273
|
|
MR RAJU KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARNI
|
MH-25-015-040-001/397
(SHELU(SHE))
|
1825015000NRG24120220240632443
|
12/02/2024
|
Dinesh Sudam Karnewar
|
1825015WL074439
|
Dinesh Sudam Karnewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250621
|
|
MR DINESH SUDAM KARNEWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARNI
|
MH-25-015-040-001/397
(SHELU(SHE))
|
1825015000NRG24120220240632444
|
12/02/2024
|
Pranita Dinesh Karnewar
|
1825015WL074439
|
Pranita Dinesh Karnewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236774
|
|
MRS PRANITA DINESH KARNEWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
ARNI
|
MH-25-015-040-001/398
(SHELU(SHE))
|
1825015000NRG24120220240632388
|
12/02/2024
|
Sham Dnyaneshwar Gawande
|
1825015WL074437
|
Sham Dnyaneshwar Gawande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234256
|
|
SHAM GNYANESHWAR GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ARNI
|
MH-25-015-040-001/40
(SHELU(SHE))
|
1825015000NRG24120220240632488
|
12/02/2024
|
SUREKHA PAWAR
|
1825015WL074442
|
SUREKHA PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234251
|
|
MISS SUREKHA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARNI
|
MH-25-015-040-001/40
(SHELU(SHE))
|
1825015000NRG24120220240632487
|
12/02/2024
|
T Y Pawar
|
1825015WL074442
|
T Y Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250631
|
|
MR TUKARAM YELLAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARNI
|
MH-25-015-040-001/400
(SHELU(SHE))
|
1825015000NRG24120220240632389
|
12/02/2024
|
ashwini aade
|
1825015WL074437
|
ashwini aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234275
|
|
MISS VANASHRIASHWINADE AND ASHWINDILIPAD
|
STATE BANK OF INDIA(508548)
|
|
400
|
ARNI
|
MH-25-015-040-001/410
(SHELU(SHE))
|
1825015000NRG24120220240632390
|
12/02/2024
|
Sunanda Bagade
|
1825015WL074437
|
Sunanda Bagade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234248
|
|
MRS SUNANDA GAJANAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARNI
|
MH-25-015-040-001/462
(SHELU(SHE))
|
1825015000NRG24120220240632446
|
12/02/2024
|
Gulab Darode
|
1825015WL074439
|
Gulab Darode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236771
|
|
GULAB TUKARAM DARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ARNI
|
MH-25-015-040-001/474
(SHELU(SHE))
|
1825015000NRG24120220240632391
|
12/02/2024
|
Sunita Jadhav
|
1825015WL074437
|
Sunita Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251475
|
|
MRS SUNITA SUDESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARNI
|
MH-25-015-040-001/486
(SHELU(SHE))
|
1825015000NRG24120220240632392
|
12/02/2024
|
Sanjay Ahire
|
1825015WL074437
|
Sanjay Ahire
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234250
|
|
MR SANJAY HIMMAT AHIRE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARNI
|
MH-25-015-040-001/486
(SHELU(SHE))
|
1825015000NRG24120220240632393
|
12/02/2024
|
Yenubai Ahire
|
1825015WL074437
|
Yenubai Ahire
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236766
|
|
MISS VENU SANJAY AHIRE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ARNI
|
MH-25-015-040-001/504
(SHELU(SHE))
|
1825015000NRG24120220240632489
|
12/02/2024
|
Padmshri Nitesh Gawande
|
1825015WL074442
|
Padmshri Nitesh Gawande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234261
|
|
MISS PADMSHRINITESHGAWANDE AND NITESHDAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
ARNI
|
MH-25-015-040-001/505
(SHELU(SHE))
|
1825015000NRG24120220240632490
|
12/02/2024
|
Ajay Pawar
|
1825015WL074442
|
Ajay Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250630
|
|
PAWAR AJAY NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
407
|
ARNI
|
MH-25-015-040-001/506
(SHELU(SHE))
|
1825015000NRG24120220240632447
|
12/02/2024
|
Ravindra Namdev Pawar
|
1825015WL074439
|
Ravindra Namdev Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250619
|
|
RAVINDRA NAMDEO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
408
|
ARNI
|
MH-25-015-040-001/520
(SHELU(SHE))
|
1825015000NRG24120220240632394
|
12/02/2024
|
Vilas Aarke
|
1825015WL074437
|
Vilas Aarke
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234267
|
|
MR VILAS KISAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARNI
|
MH-25-015-040-001/522
(SHELU(SHE))
|
1825015000NRG24120220240632395
|
12/02/2024
|
NAGORAO
|
1825015WL074437
|
NAGORAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251547
|
|
NAGORAO TILYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ARNI
|
MH-25-015-040-001/533
(SHELU(SHE))
|
1825015000NRG24120220240632448
|
12/02/2024
|
Avinash Jadhao
|
1825015WL074439
|
Avinash Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234252
|
|
MR AVINASH UMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARNI
|
MH-25-015-040-001/559
(SHELU(SHE))
|
1825015000NRG24120220240632396
|
12/02/2024
|
Pravin Chaidhari
|
1825015WL074437
|
Pravin Chaidhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236778
|
|
MR PRAVIN BABARAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARNI
|
MH-25-015-040-001/574
(SHELU(SHE))
|
1825015000NRG24120220240632449
|
12/02/2024
|
AVINASH
|
1825015WL074439
|
AVINASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251477
|
|
MR AVINASH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
413
|
ARNI
|
MH-25-015-040-001/575
(SHELU(SHE))
|
1825015000NRG24120220240632494
|
12/02/2024
|
SANJAY
|
1825015WL074442
|
SANJAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250624
|
|
MR SANJAY NAMDEV NEWARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ARNI
|
MH-25-015-040-001/576
(SHELU(SHE))
|
1825015000NRG24120220240632398
|
12/02/2024
|
Jayashri Sidam
|
1825015WL074437
|
Jayashri Sidam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236805
|
|
MISS JAYSHRI SANJAY SIDAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
ARNI
|
MH-25-015-040-001/583
(SHELU(SHE))
|
1825015000NRG24120220240632399
|
12/02/2024
|
Dewraj Rathod
|
1825015WL074437
|
Dewraj Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236765
|
|
MR DEVRAJ VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
416
|
ARNI
|
MH-25-015-040-001/583
(SHELU(SHE))
|
1825015000NRG24120220240632400
|
12/02/2024
|
Sangita Rathod
|
1825015WL074437
|
Sangita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236781
|
|
MS SANGITA DEVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
417
|
ARNI
|
MH-25-015-040-001/591
(SHELU(SHE))
|
1825015000NRG24120220240632496
|
12/02/2024
|
Nitin Pawar
|
1825015WL074442
|
Nitin Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250632
|
|
MR NITIN DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARNI
|
MH-25-015-040-001/593
(SHELU(SHE))
|
1825015000NRG24120220240632497
|
12/02/2024
|
Mangesh Gavande
|
1825015WL074442
|
Mangesh Gavande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234246
|
|
MR MANGESH MANOHAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
419
|
ARNI
|
MH-25-015-040-001/607
(SHELU(SHE))
|
1825015000NRG24120220240632451
|
12/02/2024
|
Harish Ganapat Chavhan
|
1825015WL074439
|
Harish Ganapat Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234200
|
|
MR HARISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
ARNI
|
MH-25-015-040-001/74
(SHELU(SHE))
|
1825015000NRG24120220240632403
|
12/02/2024
|
AMBIKA
|
1825015WL074437
|
AMBIKA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251546
|
|
MISS AMBIKA SHAHEBRAO HULGANDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
ARNI
|
MH-25-015-040-001/74
(SHELU(SHE))
|
1825015000NRG24120220240632402
|
12/02/2024
|
Sahebrao N Hulgunde
|
1825015WL074437
|
Sahebrao N Hulgunde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250563
|
|
MR SAHEBRAO NAGO HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
ARNI
|
MH-25-015-040-001/77
(SHELU(SHE))
|
1825015000NRG24120220240632452
|
12/02/2024
|
Ganesh Mankar
|
1825015WL074439
|
Ganesh Mankar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236804
|
|
MR GANESH BAPURAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
ARNI
|
MH-25-015-045-001/249
(UMARI(E))
|
1825015000NRG24120220240633236
|
12/02/2024
|
Kishan Tipa Shinde
|
1825015WL074503
|
Kishan Tipa Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234166
|
|
MR KISAN TIPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARNI
|
MH-25-015-045-001/310
(UMARI(E))
|
1825015000NRG24120220240633238
|
12/02/2024
|
Aasha Jadhav
|
1825015WL074503
|
Aasha Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251625
|
|
MRS ASHAXXJADHAO AND DEVICHANDXXJADHAO
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARNI
|
MH-25-015-045-001/311
(UMARI(E))
|
1825015000NRG24120220240633240
|
12/02/2024
|
Usha Ajaya Meshram
|
1825015WL074503
|
Usha Ajaya Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236747
|
|
MRS AJAY USHA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
ARNI
|
MH-25-015-045-001/339
(UMARI(E))
|
1825015000NRG24120220240633244
|
12/02/2024
|
DIPAK
|
1825015WL074503
|
DIPAK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236749
|
|
DIPAK DEVSING RATHOD
|
BANK OF INDIA(508505)
|
|
427
|
ARNI
|
MH-25-015-045-001/339
(UMARI(E))
|
1825015000NRG24120220240633245
|
12/02/2024
|
VAISHALI
|
1825015WL074503
|
VAISHALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236748
|
|
MRS VAISHALI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARNI
|
MH-25-015-045-001/342
(UMARI(E))
|
1825015000NRG24120220240633246
|
12/02/2024
|
Prakash Bhagat
|
1825015WL074503
|
Prakash Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234292
|
|
PRAKASH DATTA BHAGAT
|
BANK OF INDIA(508505)
|
|
429
|
ARNI
|
MH-25-015-045-001/349
(UMARI(E))
|
1825015000NRG24120220240633248
|
12/02/2024
|
NILU
|
1825015WL074503
|
NILU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234290
|
|
MRS NILU PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
ARNI
|
MH-25-015-045-001/349
(UMARI(E))
|
1825015000NRG24120220240633247
|
12/02/2024
|
PRAKASH
|
1825015WL074503
|
PRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251506
|
|
MR PRAKASH ZITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARNI
|
MH-25-015-050-001/300
(DEURWADI)
|
1825015000NRG24120220240633477
|
12/02/2024
|
Nitin ravindra Waghamare
|
1825015WL074525
|
Nitin ravindra Waghamare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234189
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
432
|
ARNI
|
MH-25-015-050-001/300
(DEURWADI)
|
1825015000NRG24120220240633475
|
12/02/2024
|
Ravindra H Waghamare
|
1825015WL074525
|
Ravindra H Waghamare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240250567
|
|
MR RAVINDRA HARIBHAU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
433
|
ARNI
|
MH-25-015-050-001/376
(DEURWADI)
|
1825015000NRG24120220240633478
|
12/02/2024
|
Avinash devrao chafale
|
1825015WL074525
|
Avinash devrao chafale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240251603
|
|
MR AVINASH DEVRAO CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
ARNI
|
MH-25-015-050-001/864
(DEURWADI)
|
1825015000NRG24120220240633482
|
12/02/2024
|
Chhabu Ajay Patre
|
1825015WL074525
|
Chhabu Ajay Patre
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234269
|
|
MISS CHHABU AJAY PATRE
|
STATE BANK OF INDIA(508548)
|
|
435
|
ARNI
|
MH-25-015-067-001/24
(BARBHAI)
|
1825015000NRG24120220240632960
|
12/02/2024
|
Premdas Ramdas Rathod
|
1825015WL074483
|
Premdas Ramdas Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236760
|
|
Mr. PREMDAS RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
ARNI
|
MH-25-015-075-001/274
(BRAHMANWADA)
|
1825015000NRG24120220240633009
|
12/02/2024
|
Vinod parsram rathod
|
1825015WL074489
|
Vinod parsram rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234259
|
|
VINOD PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ARNI
|
MH-25-015-079-001/241
(PIMPALNER)
|
1825015000NRG24120220240633165
|
12/02/2024
|
Datta More
|
1825015WL074500
|
Datta More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251535
|
|
MR DATTA RAMESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
438
|
ARNI
|
MH-25-015-079-001/281
(PIMPALNER)
|
1825015000NRG24120220240633168
|
12/02/2024
|
ROHIDAS
|
1825015WL074500
|
ROHIDAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251513
|
|
ROHIDAS GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ARNI
|
MH-25-015-079-001/50600001
(PIMPALNER)
|
1825015000NRG24120220240633169
|
12/02/2024
|
himanshu
|
1825015WL074500
|
himanshu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236782
|
|
Himanshu Rajusing Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
ARNI
|
MH-25-015-079-001/5060059
(PIMPALNER)
|
1825015000NRG24120220240633178
|
12/02/2024
|
ganga Chavhan
|
1825015WL074500
|
ganga Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236783
|
|
MISS GANGA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
ARNI
|
MH-25-015-082-001/512
(PANDHURNA)
|
1825015000NRG24120220240633155
|
12/02/2024
|
ARATI RATHOD
|
1825015WL074497
|
ARATI RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234240
|
|
ARTI KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
ARNI
|
MH-25-015-082-001/676
(PANDHURNA)
|
1825015000NRG24120220240633156
|
12/02/2024
|
raaghu
|
1825015WL074497
|
raaghu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251621
|
|
MR RAGHU DALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARNI
|
MH-25-015-082-001/90
(PANDHURNA)
|
1825015000NRG24120220240633157
|
12/02/2024
|
Ashok D Chavhan
|
1825015WL074497
|
Ashok D Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251526
|
|
CHAVHAN ASHOK DEMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
444
|
ARNI
|
MH-25-015-082-001/90
(PANDHURNA)
|
1825015000NRG24120220240633158
|
12/02/2024
|
Panchibai A Chavhan
|
1825015WL074497
|
Panchibai A Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250572
|
|
CHAVAN PANCHAFULA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
445
|
ARNI
|
MH-25-015-083-001/132
(CHIKANI)
|
1825015000NRG24120220240633504
|
12/02/2024
|
Sushila wadate
|
1825015WL074528
|
Sushila wadate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234225
|
|
MRS SUSHILA RAMLAL WADTE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ARNI
|
MH-25-015-083-001/135
(CHIKANI)
|
1825015000NRG24120220240633505
|
12/02/2024
|
Santosh rathod
|
1825015WL074528
|
Santosh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250578
|
|
SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ARNI
|
MH-25-015-083-001/222
(CHIKANI)
|
1825015000NRG24120220240633507
|
12/02/2024
|
Manju Ade
|
1825015WL074528
|
Manju Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236764
|
|
MANGU PANJAB ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ARNI
|
MH-25-015-083-001/222
(CHIKANI)
|
1825015000NRG24120220240633506
|
12/02/2024
|
Panjab Ade
|
1825015WL074528
|
Panjab Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236763
|
|
MR PANJAB PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
ARNI
|
MH-25-015-083-001/426
(CHIKANI)
|
1825015000NRG24120220240633900
|
12/02/2024
|
Mala Tulshiram Pawar
|
1825015WL074580
|
Mala Tulshiram Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234289
|
|
MRS MALABAI TULSIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARNI
|
MH-25-015-090-001/258
(SHIUR(B))
|
1825015000NRG24120220240633204
|
12/02/2024
|
Kusum Rahul Junghare
|
1825015WL074502
|
Kusum Rahul Junghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236796
|
|
MISS KUSUM RAHUL JUNGHER
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARNI
|
MH-25-015-090-001/258
(SHIUR(B))
|
1825015000NRG24120220240633203
|
12/02/2024
|
Rahul Subhash Junghare
|
1825015WL074502
|
Rahul Subhash Junghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236795
|
|
Mr. RAHUL SUBHASH JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
ARNI
|
MH-25-015-090-001/292
(SHIUR(B))
|
1825015000NRG24120220240633207
|
12/02/2024
|
Amol Subhash Junghare
|
1825015WL074502
|
Amol Subhash Junghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251618
|
|
MR AMOL SUBHASH JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
ARNI
|
MH-25-015-090-001/292
(SHIUR(B))
|
1825015000NRG24120220240633208
|
12/02/2024
|
Jyotsna Amol Junghare
|
1825015WL074502
|
Jyotsna Amol Junghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251619
|
|
MRS JOTSANA AMOL JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
ARNI
|
MH-25-015-090-001/43
(SHIUR(B))
|
1825015000NRG24120220240633222
|
12/02/2024
|
Panchafula P Jadhav
|
1825015WL074502
|
Panchafula P Jadhav
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240250580
|
|
PANCHAFULA PURUSHOTAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
ARNI
|
MH-25-015-090-001/43
(SHIUR(B))
|
1825015000NRG24120220240633221
|
12/02/2024
|
Purushottam D Jadhav
|
1825015WL074502
|
Purushottam D Jadhav
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240251577
|
|
MISS VISHAKHA PURUSHOTTAM JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARNI
|
MH-25-015-090-001/48
(SHIUR(B))
|
1825015000NRG24120220240633226
|
12/02/2024
|
Gajanan S Parate
|
1825015WL074502
|
Gajanan S Parate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250594
|
|
MR GAJANAN SHRAVAN PARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293784
|
293784
|
|
|
|
|
|
|
|
|
457
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24120220240632349
|
12/02/2024
|
Usha K Lohkare
|
1825015WL074435
|
Usha K Lohkare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250553
|
|
MRS USHA KAILAS LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
458
|
ARNI
|
MH-25-015-042-001/519
(KURHA (TALNI))
|
1825015000NRG24120220240632352
|
12/02/2024
|
Kamal Ukanda Ade
|
1825015WL074435
|
Kamal Ukanda Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234156
|
|
KAMAL UKANDA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
ARNI
|
MH-25-015-042-001/53
(KURHA (TALNI))
|
1825015000NRG24120220240632353
|
12/02/2024
|
Dagadu C Aade
|
1825015WL074435
|
Dagadu C Aade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234178
|
|
DAGADU CHANDU AADE AND PARWATABAI DAGD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
460
|
ARNI
|
MH-25-015-042-001/364
(KURHA (TALNI))
|
1825015000NRG24120220240632351
|
12/02/2024
|
Jyoti Bhalchandra Gadekar
|
1825015WL074435
|
Jyoti Bhalchandra Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251505
|
|
JYOTI BHALCHANDR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ARNI
|
MH-25-015-072-001/17
(BHANDARI)
|
1825015000NRG24120220240632977
|
12/02/2024
|
raju keshaw rathod
|
1825015WL074484
|
raju keshaw rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250540
|
|
RAJUSINGH KESHAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
ARNI
|
MH-25-015-072-001/45
(BHANDARI)
|
1825015000NRG24120220240632980
|
12/02/2024
|
vijay maroti jadhaw
|
1825015WL074484
|
vijay maroti jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250541
|
|
VIJAY MAROTI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
ARNI
|
MH-25-015-090-001/209
(SHIUR(B))
|
1825015000NRG24120220240633199
|
12/02/2024
|
manisha maske
|
1825015WL074502
|
manisha maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251569
|
|
Miss. Manisha Pradip Maske
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
ARNI
|
MH-25-015-090-001/209
(SHIUR(B))
|
1825015000NRG24120220240633198
|
12/02/2024
|
pradip maske
|
1825015WL074502
|
pradip maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251591
|
|
PRADIP SHESHARAO MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
ARNI
|
MH-25-015-090-001/280
(SHIUR(B))
|
1825015000NRG24120220240633206
|
12/02/2024
|
Kanhabarao Narote
|
1825015WL074502
|
Kanhabarao Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236826
|
|
KANBARAO KHANDERAO NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ARNI
|
MH-25-015-090-001/473
(SHIUR(B))
|
1825015000NRG24120220240633225
|
12/02/2024
|
HARSHAD
|
1825015WL074502
|
HARSHAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234209
|
|
HARSHAD ANIL SAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
467
|
ARNI
|
MH-25-015-022-001/495
(KAWATHA BAJAR)
|
1825015000NRG24120220240633065
|
12/02/2024
|
Sudarshan Karalwad
|
1825015WL074491
|
Sudarshan Karalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251530
|
|
SUDARSHAN GAJANAN KALARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
ARNI
|
MH-25-015-022-002/484
(KAWATHA BAJAR)
|
1825015000NRG24120220240633089
|
12/02/2024
|
Amol Jogdande
|
1825015WL074491
|
Amol Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234173
|
|
AMOL VITTHAL JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
ARNI
|
MH-25-015-022-002/484
(KAWATHA BAJAR)
|
1825015000NRG24120220240633090
|
12/02/2024
|
Jayshila Jogdande
|
1825015WL074491
|
Jayshila Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234174
|
|
MS JAYSHILA AMOL JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ARNI
|
MH-25-015-022-002/507
(KAWATHA BAJAR)
|
1825015000NRG24120220240633093
|
12/02/2024
|
Satish Munde
|
1825015WL074491
|
Satish Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234216
|
|
SATISH LAXMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
ARNI
|
MH-25-015-037-001/734
(SENDURSHANI)
|
1825015000NRG24120220240632304
|
12/02/2024
|
Pavan Datta Landage
|
1825015WL074432
|
Pavan Datta Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250584
|
|
PAVAN DATTA LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ARNI
|
MH-25-015-037-001/754
(SENDURSHANI)
|
1825015000NRG24120220240632305
|
12/02/2024
|
Gajanan Purushottam Rathod
|
1825015WL074432
|
Gajanan Purushottam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250585
|
|
GAJANAN PURUSHOTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ARNI
|
MH-25-015-040-001/228
(SHELU(SHE))
|
1825015000NRG24120220240632477
|
12/02/2024
|
Iswar Kisan Chavhan
|
1825015WL074442
|
Iswar Kisan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251493
|
|
ISHWAR KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ARNI
|
MH-25-015-040-001/405
(SHELU(SHE))
|
1825015000NRG24120220240632445
|
12/02/2024
|
Babarao Narayan Mudholkar
|
1825015WL074439
|
Babarao Narayan Mudholkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251552
|
|
BABARAO NARAYAN MUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
ARNI
|
MH-25-015-040-001/510
(SHELU(SHE))
|
1825015000NRG24120220240632491
|
12/02/2024
|
Ankush Pawar
|
1825015WL074442
|
Ankush Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250629
|
|
ANKUSH BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
ARNI
|
MH-25-015-040-001/587
(SHELU(SHE))
|
1825015000NRG24120220240632450
|
12/02/2024
|
Swapnil Suresh Chavhan
|
1825015WL074439
|
Swapnil Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234198
|
|
SWAPNIL SURESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
477
|
ARNI
|
MH-25-015-067-001/598
(BARBHAI)
|
1825015000NRG24120220240632952
|
12/02/2024
|
pradip
|
1825015WL074482
|
pradip
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234188
|
|
PRADIP DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
ARNI
|
MH-25-015-067-003/577
(BARBHAI)
|
1825015000NRG24120220240632954
|
12/02/2024
|
puja
|
1825015WL074482
|
puja
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251491
|
|
MS SULOCHNA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARNI
|
MH-25-015-067-003/590
(BARBHAI)
|
1825015000NRG24120220240632955
|
12/02/2024
|
GULESH
|
1825015WL074482
|
GULESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251481
|
|
GULESH JIVALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
ARNI
|
MH-25-015-082-001/512
(PANDHURNA)
|
1825015000NRG24120220240633154
|
12/02/2024
|
KISHOR RATHOD
|
1825015WL074497
|
KISHOR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251528
|
|
KISHOR SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ARNI
|
MH-25-015-083-001/450
(CHIKANI)
|
1825015000NRG24120220240633904
|
12/02/2024
|
Anil Shamrav Jadhav
|
1825015WL074580
|
Anil Shamrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234218
|
|
ANIL SHAMRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
ARNI
|
MH-25-015-087-001/6
(KELZARA (W))
|
1825015000NRG24120220240633114
|
12/02/2024
|
Akshay Krushna Rathod
|
1825015WL074493
|
Akshay Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234219
|
|
AKSHAY KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
ARNI
|
MH-25-015-089-001/122
(DEOGAON)
|
1825015000NRG24120220240633527
|
12/02/2024
|
Manda Khadake
|
1825015WL074531
|
Manda Khadake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240250586
|
|
MANDA NILAKANT KHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ARNI
|
MH-25-015-089-001/296
(DEOGAON)
|
1825015000NRG24120220240633531
|
12/02/2024
|
SUresh Devrao Khadake
|
1825015WL074531
|
SUresh Devrao Khadake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240234217
|
|
SURESH DEVRAO KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
485
|
ARNI
|
MH-25-015-067-001/239
(BARBHAI)
|
1825015000NRG24120220240632938
|
12/02/2024
|
Shrawan Rathod
|
1825015WL074482
|
Shrawan Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236821
|
|
Mr. SHRAWAN DEVSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
486
|
ARNI
|
MH-25-015-042-001/123
(KURHA (TALNI))
|
1825015000NRG24120220240632345
|
12/02/2024
|
Kishor Pandurang Raut
|
1825015WL074435
|
Kishor Pandurang Raut
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240250556
|
|
KISHOR PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
ARNI
|
MH-25-015-042-001/325
(KURHA (TALNI))
|
1825015000NRG24120220240632350
|
12/02/2024
|
Nikita Prakash Lohkare
|
1825015WL074435
|
Nikita Prakash Lohkare
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251508
|
|
NIKITA PRAKASH LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
488
|
ARNI
|
MH-25-015-022-001/170
(KAWATHA BAJAR)
|
1825015000NRG24120220240633034
|
12/02/2024
|
Shanta Hirasing Rathod
|
1825015WL074491
|
Shanta Hirasing Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251574
|
|
MRS SHANTABAI HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
489
|
ARNI
|
MH-25-015-079-001/50600020
(PIMPALNER)
|
1825015000NRG24120220240633171
|
12/02/2024
|
Pramod Kisan Rathod
|
1825015WL074500
|
Pramod Kisan Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236822
|
|
Mr. PRAMOD KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
ARNI
|
MH-25-015-083-001/67
(CHIKANI)
|
1825015000NRG24120220240633511
|
12/02/2024
|
Bebi Ramesh Satpute
|
1825015WL074528
|
Bebi Ramesh Satpute
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234213
|
|
MRS BEBI RAMESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
491
|
ARNI
|
MH-25-015-022-001/170
(KAWATHA BAJAR)
|
1825015000NRG24120220240633035
|
12/02/2024
|
H Rathod
|
1825015WL074491
|
H Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240234172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
ARNI
|
MH-25-015-022-001/170
(KAWATHA BAJAR)
|
1825015000NRG24120220240633033
|
12/02/2024
|
Hirashingh H Rathod
|
1825015WL074491
|
Hirashingh H Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251593
|
|
HIRASING HARI RATHOD AND AVINASH HIRASIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
493
|
ARNI
|
MH-25-015-037-001/69
(SENDURSHANI)
|
1825015000NRG24120220240632303
|
12/02/2024
|
Anita Premsing Rathod
|
1825015WL074432
|
Anita Premsing Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240236819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
ARNI
|
MH-25-015-040-001/198
(SHELU(SHE))
|
1825015000NRG24120220240632417
|
12/02/2024
|
Ramesh Chavhan
|
1825015WL074439
|
Ramesh Chavhan
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251602
|
|
RAMESH SAKRU CHAVHAN
|
BANK OF INDIA(508505)
|
|
495
|
ARNI
|
MH-25-015-040-001/198
(SHELU(SHE))
|
1825015000NRG24120220240632418
|
12/02/2024
|
USHA CHAVAN
|
1825015WL074439
|
USHA CHAVAN
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251601
|
|
MISS USHA RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
496
|
ARNI
|
MH-25-015-040-001/292
(SHELU(SHE))
|
1825015000NRG24120220240632426
|
12/02/2024
|
Pundalik Kharagade
|
1825015WL074439
|
Pundalik Kharagade
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236817
|
|
Mr. PUNDLIK TUKARAM KHARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819090
|
819090
|
|
|
|
|
|
|
|