|
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-25-015-012-002/761
(KHED)
|
1825015000NRG24190620230178357
|
19/06/2023
|
Chetan Pawar
|
1825015WL016698
|
Chetan Pawar
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099219
|
|
CHETANSING BALIRAM PAWAR
|
ICICI BANK LTD(508534)
|
|
2
|
ARNI
|
MH-25-015-045-001/159
(UMARI(E))
|
1825015000NRG24190620230176077
|
19/06/2023
|
Parsram K Rathod
|
1825015WL016510
|
Parsram K Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099289
|
|
PARASRAM KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-045-001/174
(UMARI(E))
|
1825015000NRG24190620230176081
|
19/06/2023
|
RESHMA
|
1825015WL016510
|
RESHMA
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099123
|
|
MRS RESHMA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-045-001/174
(UMARI(E))
|
1825015000NRG24190620230176080
|
19/06/2023
|
UMESH
|
1825015WL016510
|
UMESH
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099217
|
|
RATHOD UMESH DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-045-001/204
(UMARI(E))
|
1825015000NRG24190620230176084
|
19/06/2023
|
Nima Jadhav
|
1825015WL016510
|
Nima Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099216
|
|
NIMA RAVINDRA JADHAO
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-045-001/204
(UMARI(E))
|
1825015000NRG24190620230176083
|
19/06/2023
|
Ravindr Jadhav
|
1825015WL016510
|
Ravindr Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099218
|
|
RAVINDRA VASRAM JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-045-001/246
(UMARI(E))
|
1825015000NRG24190620230176085
|
19/06/2023
|
DNYANESWAR
|
1825015WL016510
|
DNYANESWAR
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099121
|
|
DNYANESHWAR DHAVAJI JADHAO
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-045-001/246
(UMARI(E))
|
1825015000NRG24190620230176086
|
19/06/2023
|
SHOBHA
|
1825015WL016510
|
SHOBHA
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099320
|
|
SHOBHA DNYANESHWAR JADHAO
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-045-001/248
(UMARI(E))
|
1825015000NRG24190620230176087
|
19/06/2023
|
Vasanta Rathod
|
1825015WL016510
|
Vasanta Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099119
|
|
VASANTA FULSING RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-045-001/278
(UMARI(E))
|
1825015000NRG24190620230176090
|
19/06/2023
|
SANJIVANI
|
1825015WL016510
|
SANJIVANI
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099215
|
|
SANJIVANI JAYVANT RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-045-001/314
(UMARI(E))
|
1825015000NRG24190620230176092
|
19/06/2023
|
Punam Jadahv
|
1825015WL016510
|
Punam Jadahv
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099223
|
|
PUNAM RAHUL JADHAO
|
INDUSIND BANK(607189)
|
|
12
|
ARNI
|
MH-25-015-045-001/314
(UMARI(E))
|
1825015000NRG24190620230176091
|
19/06/2023
|
Rahul Jadhav
|
1825015WL016510
|
Rahul Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099224
|
|
MR RAHUL MADAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-045-001/321
(UMARI(E))
|
1825015000NRG24190620230176093
|
19/06/2023
|
Babarav Rathod
|
1825015WL016510
|
Babarav Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099220
|
|
BABARAO RAMDAS RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-045-001/485
(UMARI(E))
|
1825015000NRG24190620230176099
|
19/06/2023
|
ANITA
|
1825015WL016510
|
ANITA
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099221
|
|
MRS ANITA INDAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-045-001/485
(UMARI(E))
|
1825015000NRG24190620230176098
|
19/06/2023
|
INDAL
|
1825015WL016510
|
INDAL
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099118
|
|
MR INDAL BABULAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-045-001/49
(UMARI(E))
|
1825015000NRG24190620230176101
|
19/06/2023
|
LALITA
|
1825015WL016510
|
LALITA
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099322
|
|
MRS LALITA GANESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-045-001/496
(UMARI(E))
|
1825015000NRG24190620230176102
|
19/06/2023
|
Aanand Jadhav
|
1825015WL016510
|
Aanand Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099124
|
|
MR ANAND SUDHAKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-045-001/80
(UMARI(E))
|
1825015000NRG24190620230176103
|
19/06/2023
|
Vivek Tamgadage
|
1825015WL016510
|
Vivek Tamgadage
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099222
|
|
VIVEK BHIMRAO TAMGADAGE
|
BANK OF INDIA(508505)
|
|
19
|
ARNI
|
MH-25-015-045-001/87
(UMARI(E))
|
1825015000NRG24190620230176106
|
19/06/2023
|
Sangita Pawar
|
1825015WL016510
|
Sangita Pawar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099122
|
|
SANGITA SURESH PAWAR
|
INDUSIND BANK(607189)
|
|
20
|
ARNI
|
MH-25-015-045-001/87
(UMARI(E))
|
1825015000NRG24190620230176105
|
19/06/2023
|
Suresh Pawar
|
1825015WL016510
|
Suresh Pawar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099120
|
|
SURESH RAMJI PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
ARNI
|
MH-25-015-045-001/98
(UMARI(E))
|
1825015000NRG24190620230176108
|
19/06/2023
|
LALITA
|
1825015WL016510
|
LALITA
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099321
|
|
LALITA GANESH JADHAO
|
BANK OF INDIA(508505)
|
|
22
|
ARNI
|
MH-25-015-050-001/18
(DEURWADI)
|
1825015000NRG24190620230178051
|
19/06/2023
|
dilip manikrao thakare
|
1825015WL016678
|
dilip manikrao thakare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099117
|
|
DILIP MANIKRAO THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-073-001/115
(BELORA)
|
1825015000NRG24190620230176748
|
19/06/2023
|
Jayram Maroti Shinde
|
1825015WL016548
|
Jayram Maroti Shinde
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099175
|
|
JAYRAM MAROTI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-073-001/121
(BELORA)
|
1825015000NRG24190620230176749
|
19/06/2023
|
SITARAM
|
1825015WL016548
|
SITARAM
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099149
|
|
Mr. SITARAM DAULAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-073-001/122
(BELORA)
|
1825015000NRG24190620230176750
|
19/06/2023
|
Akkash Meshram
|
1825015WL016548
|
Akkash Meshram
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099167
|
|
Miss. ARATI AKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-073-001/137
(BELORA)
|
1825015000NRG24190620230176752
|
19/06/2023
|
raju dhurve
|
1825015WL016548
|
raju dhurve
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099269
|
|
Mr. Raju Ramaji Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-073-001/141
(BELORA)
|
1825015000NRG24190620230176753
|
19/06/2023
|
D B Ade
|
1825015WL016548
|
D B Ade
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099150
|
|
Mr. DEVIDAS BHIMRAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-073-001/150
(BELORA)
|
1825015000NRG24190620230176754
|
19/06/2023
|
shanta kasar
|
1825015WL016548
|
shanta kasar
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099273
|
|
Mrs. Shanta Suresh Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-073-001/173
(BELORA)
|
1825015000NRG24190620230176755
|
19/06/2023
|
Dadarao Punaji Atram
|
1825015WL016548
|
Dadarao Punaji Atram
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099146
|
|
Mr. DADARAO PUNAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-073-001/176
(BELORA)
|
1825015000NRG24190620230176757
|
19/06/2023
|
Manjusha S Dhurve
|
1825015WL016548
|
Manjusha S Dhurve
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099305
|
|
Mrs. MANJUSHA SANJAY DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-073-001/176
(BELORA)
|
1825015000NRG24190620230176756
|
19/06/2023
|
Sanjay R Dhurve
|
1825015WL016548
|
Sanjay R Dhurve
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099306
|
|
SANJAY RAMAJI DHURVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-073-001/180
(BELORA)
|
1825015000NRG24190620230176758
|
19/06/2023
|
Dipak K Ade
|
1825015WL016548
|
Dipak K Ade
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099292
|
|
ADE DIPAK KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-073-001/184
(BELORA)
|
1825015000NRG24190620230176760
|
19/06/2023
|
Sushma Soyam
|
1825015WL016548
|
Sushma Soyam
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099166
|
|
Miss. Sushma Vitthal Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-073-001/184
(BELORA)
|
1825015000NRG24190620230176759
|
19/06/2023
|
Vithhal Tulshiram Soyam
|
1825015WL016548
|
Vithhal Tulshiram Soyam
|
00051
|
MAHB0000747
|
819
|
819
|
Rejected
|
23/06/2023
|
|
A174230099271
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
ARNI
|
MH-25-015-073-001/193
(BELORA)
|
1825015000NRG24190620230176762
|
19/06/2023
|
vvilas shinde
|
1825015WL016548
|
vvilas shinde
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099151
|
|
Mr. VILAS NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-073-001/195
(BELORA)
|
1825015000NRG24190620230176763
|
19/06/2023
|
Shakuntala Kisan Kumbhekar
|
1825015WL016548
|
Shakuntala Kisan Kumbhekar
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099168
|
|
SHKUNTAA KISAN KUBHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-073-001/199
(BELORA)
|
1825015000NRG24190620230176764
|
19/06/2023
|
Jalabai Rajurkar
|
1825015WL016548
|
Jalabai Rajurkar
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099165
|
|
Mrs. Jalabai Vasanta Rajurkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-073-001/226
(BELORA)
|
1825015000NRG24190620230176765
|
19/06/2023
|
Pankaj Shriram Meshram
|
1825015WL016548
|
Pankaj Shriram Meshram
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099274
|
|
Master Pankaj Shriram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-073-001/228
(BELORA)
|
1825015000NRG24190620230176766
|
19/06/2023
|
Sandesh Meshram
|
1825015WL016548
|
Sandesh Meshram
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099275
|
|
Mr. SANDESH JALPAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-073-001/229
(BELORA)
|
1825015000NRG24190620230176767
|
19/06/2023
|
NITESH
|
1825015WL016548
|
NITESH
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099161
|
|
MR NITESH UTTAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-073-001/241
(BELORA)
|
1825015000NRG24190620230176769
|
19/06/2023
|
yenu raju dhurve
|
1825015WL016548
|
yenu raju dhurve
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099170
|
|
YENU RAJU DHURVE
|
INDUSIND BANK(607189)
|
|
42
|
ARNI
|
MH-25-015-073-001/25
(BELORA)
|
1825015000NRG24190620230176770
|
19/06/2023
|
Digambar dandaje
|
1825015WL016548
|
Digambar dandaje
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099160
|
|
DHNYANESHWAR LAXMAN KUDMETE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-073-001/25
(BELORA)
|
1825015000NRG24190620230176771
|
19/06/2023
|
Sanjay Sanjay Dandaje
|
1825015WL016548
|
Sanjay Sanjay Dandaje
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099303
|
|
Mr. Sanjay Digambar Dadanje
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-073-001/253
(BELORA)
|
1825015000NRG24190620230176772
|
19/06/2023
|
nandkishor manwar
|
1825015WL016548
|
nandkishor manwar
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099159
|
|
Nandkishor Devrao Manwar
|
IDFC BANK LIMITED(608117)
|
|
45
|
ARNI
|
MH-25-015-073-001/258
(BELORA)
|
1825015000NRG24190620230176773
|
19/06/2023
|
Santosh Shinde
|
1825015WL016548
|
Santosh Shinde
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099212
|
|
Mr. SANTOSH NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-073-001/292
(BELORA)
|
1825015000NRG24190620230176775
|
19/06/2023
|
dinesh talwaware
|
1825015WL016548
|
dinesh talwaware
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099163
|
|
Mr. Dinesh Vitthal Talware
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-073-001/292
(BELORA)
|
1825015000NRG24190620230176776
|
19/06/2023
|
rashida talware
|
1825015WL016548
|
rashida talware
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099164
|
|
RASHIDA RAMDAS ANJI
|
BANK OF BARODA(606985)
|
|
48
|
ARNI
|
MH-25-015-073-001/30
(BELORA)
|
1825015000NRG24190620230176778
|
19/06/2023
|
DEVIDAS
|
1825015WL016548
|
DEVIDAS
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099176
|
|
Mr. Devidas Kisan Talware
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-073-001/37
(BELORA)
|
1825015000NRG24190620230176779
|
19/06/2023
|
Kailas Korange
|
1825015WL016548
|
Kailas Korange
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099270
|
|
Mr. KAILASH MAHADEV KORANGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-073-001/37
(BELORA)
|
1825015000NRG24190620230176780
|
19/06/2023
|
Mahananda Korange
|
1825015WL016548
|
Mahananda Korange
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099162
|
|
Mr. YESH KAILAS KORANGE UG MAHANANDA KAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-073-001/47
(BELORA)
|
1825015000NRG24190620230176781
|
19/06/2023
|
tanba kasar
|
1825015WL016548
|
tanba kasar
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099307
|
|
Mr. JANBA BARKU KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-073-001/50
(BELORA)
|
1825015000NRG24190620230176782
|
19/06/2023
|
Babarav Meshram
|
1825015WL016548
|
Babarav Meshram
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099299
|
|
BABARAO BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-073-001/67
(BELORA)
|
1825015000NRG24190620230176784
|
19/06/2023
|
Letu Gangalya Meshram
|
1825015WL016548
|
Letu Gangalya Meshram
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099147
|
|
Mr. LETU GANGALYA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARNI
|
MH-25-015-073-001/70
(BELORA)
|
1825015000NRG24190620230176785
|
19/06/2023
|
Rahul chavhan
|
1825015WL016548
|
Rahul chavhan
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099153
|
|
MR RAHUL SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-073-001/83
(BELORA)
|
1825015000NRG24190620230176786
|
19/06/2023
|
Gajanan Laxaman Manwar
|
1825015WL016548
|
Gajanan Laxaman Manwar
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099267
|
|
MR GAJANAN LAXMAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-073-001/92
(BELORA)
|
1825015000NRG24190620230176787
|
19/06/2023
|
Arjun Bapurao Vetti
|
1825015WL016548
|
Arjun Bapurao Vetti
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099152
|
|
Mr. ARJUN BAPURAV VETTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-050-001/170
(DEURWADI)
|
1825015000NRG24190620230178050
|
19/06/2023
|
MAHADEV
|
1825015WL016678
|
MAHADEV
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099158
|
|
Mr. Mahadev Subhash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-050-001/329
(DEURWADI)
|
1825015000NRG24190620230178054
|
19/06/2023
|
Pranita Sachin Bhoyar
|
1825015WL016678
|
Pranita Sachin Bhoyar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099272
|
|
PRANITA SACHIN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-050-001/329
(DEURWADI)
|
1825015000NRG24190620230178052
|
19/06/2023
|
Suvarna S Bhoyar
|
1825015WL016678
|
Suvarna S Bhoyar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099301
|
|
Miss. Suvarna Shankar Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-050-001/333
(DEURWADI)
|
1825015000NRG24190620230178056
|
19/06/2023
|
archana butale
|
1825015WL016678
|
archana butale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099169
|
|
MRS ASHWINI PARMANAND BUTLEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-050-001/333
(DEURWADI)
|
1825015000NRG24190620230178055
|
19/06/2023
|
Premanand Butale
|
1825015WL016678
|
Premanand Butale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099302
|
|
MR PARMANAND NARAYAN BUTLEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-050-001/374
(DEURWADI)
|
1825015000NRG24190620230178057
|
19/06/2023
|
Nilesh P Butale
|
1825015WL016678
|
Nilesh P Butale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099300
|
|
Mr. NILESH PANDITRAO BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-050-001/374
(DEURWADI)
|
1825015000NRG24190620230178059
|
19/06/2023
|
SWAPNIL
|
1825015WL016678
|
SWAPNIL
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099148
|
|
SWAPNIL PANDIT BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-050-001/461
(DEURWADI)
|
1825015000NRG24190620230178063
|
19/06/2023
|
Devidas Sawai Rathod
|
1825015WL016678
|
Devidas Sawai Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099174
|
|
Mr. DEVIDAS SAVAI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ARNI
|
MH-25-015-050-001/461
(DEURWADI)
|
1825015000NRG24190620230178064
|
19/06/2023
|
Nima Devidas Rathod
|
1825015WL016678
|
Nima Devidas Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099155
|
|
MRS NIMA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-050-001/50600020
(DEURWADI)
|
1825015000NRG24190620230178074
|
19/06/2023
|
Nirmala P Jadhav
|
1825015WL016678
|
Nirmala P Jadhav
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099127
|
|
NIRMALA PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-050-001/50600020
(DEURWADI)
|
1825015000NRG24190620230178073
|
19/06/2023
|
Prakash S Jadhav
|
1825015WL016678
|
Prakash S Jadhav
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099318
|
|
Mr. PRAKASH SURYABHAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-050-001/50600044
(DEURWADI)
|
1825015000NRG24190620230178075
|
19/06/2023
|
Chaya P Butaley
|
1825015WL016678
|
Chaya P Butaley
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099304
|
|
Mrs. Chaya Pramod Butley
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ARNI
|
MH-25-015-050-001/50600044
(DEURWADI)
|
1825015000NRG24190620230178076
|
19/06/2023
|
Pramod D Butaley
|
1825015WL016678
|
Pramod D Butaley
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099154
|
|
Mr. PRAMOD DIGAMBAR BUTLEY
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARNI
|
MH-25-015-050-001/50600071
(DEURWADI)
|
1825015000NRG24190620230178079
|
19/06/2023
|
PAYAL
|
1825015WL016678
|
PAYAL
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099268
|
|
Miss. Payal Sharad Butale
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARNI
|
MH-25-015-050-001/925
(DEURWADI)
|
1825015000NRG24190620230178083
|
19/06/2023
|
Pratik Chavhan
|
1825015WL016678
|
Pratik Chavhan
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099156
|
|
Mr. Pratik Pralhad Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ARNI
|
MH-25-015-050-001/925
(DEURWADI)
|
1825015000NRG24190620230178084
|
19/06/2023
|
Shravani Chavhan
|
1825015WL016678
|
Shravani Chavhan
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099157
|
|
Mrs. Shravani Pralhad Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
73
|
ARNI
|
MH-25-015-021-001/234
(GHONSARA)
|
1825015000NRG24190620230172970
|
19/06/2023
|
GAJANAN
|
1825015WL016201
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099312
|
|
GAJANAN MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-021-001/260
(GHONSARA)
|
1825015000NRG24190620230172974
|
19/06/2023
|
Bhagvan Rathod
|
1825015WL016201
|
Bhagvan Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099190
|
|
BHAGWAN MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-045-001/35
(UMARI(E))
|
1825015000NRG24190620230176095
|
19/06/2023
|
Ramrao B Rathod
|
1825015WL016510
|
Ramrao B Rathod
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099293
|
|
Mr. RAMRAO BABULALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-045-001/363
(UMARI(E))
|
1825015000NRG24190620230176097
|
19/06/2023
|
Gopal Pawar
|
1825015WL016510
|
Gopal Pawar
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099142
|
|
GOPAL MANIK PAWAR
|
BANK OF INDIA(508505)
|
|
77
|
ARNI
|
MH-25-015-045-001/49
(UMARI(E))
|
1825015000NRG24190620230176100
|
19/06/2023
|
GANESH
|
1825015WL016510
|
GANESH
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099214
|
|
BHAGAT GANESH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ARNI
|
MH-25-015-050-001/120
(DEURWADI)
|
1825015000NRG24190620230178047
|
19/06/2023
|
Sindhu S Jadhav
|
1825015WL016678
|
Sindhu S Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099315
|
|
Mrs. Sindhu Sudhakar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ARNI
|
MH-25-015-050-001/120
(DEURWADI)
|
1825015000NRG24190620230178046
|
19/06/2023
|
Sudhakar R Jadhav
|
1825015WL016678
|
Sudhakar R Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099316
|
|
Mr. SUDHAKAR RAMCHANDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARNI
|
MH-25-015-050-001/170
(DEURWADI)
|
1825015000NRG24190620230178049
|
19/06/2023
|
subhash surybhan jadhav
|
1825015WL016678
|
subhash surybhan jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099317
|
|
JADHAO SUBHASH SURYABHAN DEUAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ARNI
|
MH-25-015-050-001/374
(DEURWADI)
|
1825015000NRG24190620230178058
|
19/06/2023
|
DIPALI
|
1825015WL016678
|
DIPALI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099189
|
|
DEEPA NILESH BUTLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
MH-25-015-050-001/42
(DEURWADI)
|
1825015000NRG24190620230178060
|
19/06/2023
|
VISHAL
|
1825015WL016678
|
VISHAL
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099133
|
|
Vishal Dilip Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARNI
|
MH-25-015-050-001/439
(DEURWADI)
|
1825015000NRG24190620230178062
|
19/06/2023
|
Vijay C Aade
|
1825015WL016678
|
Vijay C Aade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099211
|
|
Mr. VIJAY CHANDU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
84
|
ARNI
|
MH-25-015-012-001/116
(KHED)
|
1825015000NRG24190620230178321
|
19/06/2023
|
GANESH PAWAR
|
1825015WL016698
|
GANESH PAWAR
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099196
|
|
GANESH BHIKUSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARNI
|
MH-25-015-012-001/2
(KHED)
|
1825015000NRG24190620230178323
|
19/06/2023
|
Devidas B Rathod
|
1825015WL016698
|
Devidas B Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099129
|
|
Mr. DEVIDAS BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNI
|
MH-25-015-012-001/2
(KHED)
|
1825015000NRG24190620230178324
|
19/06/2023
|
Lilabai D Rathod
|
1825015WL016698
|
Lilabai D Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099130
|
|
Mr. DEVIDAS BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-012-001/336
(KHED)
|
1825015000NRG24190620230178326
|
19/06/2023
|
Ganesh Rathod
|
1825015WL016698
|
Ganesh Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099134
|
|
Mr. GANESH KISHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-012-001/336
(KHED)
|
1825015000NRG24190620230178325
|
19/06/2023
|
kisan rathod
|
1825015WL016698
|
kisan rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099135
|
|
Mr. KISAN RAMU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-012-001/338
(KHED)
|
1825015000NRG24190620230178327
|
19/06/2023
|
Ramesh Rathod
|
1825015WL016698
|
Ramesh Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099188
|
|
Mr. RAMESH KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-012-001/338
(KHED)
|
1825015000NRG24190620230178328
|
19/06/2023
|
Sitabai Rathod
|
1825015WL016698
|
Sitabai Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099187
|
|
Mrs. SHITAL RAMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARNI
|
MH-25-015-012-002/105
(KHED)
|
1825015000NRG24190620230178332
|
19/06/2023
|
komal
|
1825015WL016698
|
komal
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099290
|
|
KOMALRAO ZITA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
ARNI
|
MH-25-015-012-002/146
(KHED)
|
1825015000NRG24190620230178333
|
19/06/2023
|
Gajanan F Rathod
|
1825015WL016698
|
Gajanan F Rathod
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099195
|
|
GAJANAN FULSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ARNI
|
MH-25-015-012-002/180
(KHED)
|
1825015000NRG24190620230178334
|
19/06/2023
|
Bhimrao Natkar
|
1825015WL016698
|
Bhimrao Natkar
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099128
|
|
Mr. BHIMRAO SITARAM NATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARNI
|
MH-25-015-012-002/191
(KHED)
|
1825015000NRG24190620230178335
|
19/06/2023
|
devidas mantute
|
1825015WL016698
|
devidas mantute
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099213
|
|
Mr. DEVIDAS TUKARAM MANTUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARNI
|
MH-25-015-012-002/191
(KHED)
|
1825015000NRG24190620230178336
|
19/06/2023
|
manda manture
|
1825015WL016698
|
manda manture
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099126
|
|
Mrs. MANDA DEVIDAS MANTUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARNI
|
MH-25-015-012-002/415
(KHED)
|
1825015000NRG24190620230178342
|
19/06/2023
|
MAYA
|
1825015WL016698
|
MAYA
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099141
|
|
Mrs. MAYABAI KISAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARNI
|
MH-25-015-012-002/545
(KHED)
|
1825015000NRG24190620230178343
|
19/06/2023
|
Ajab Vishnu Borachate
|
1825015WL016698
|
Ajab Vishnu Borachate
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099193
|
|
Mr. AJAB VISHNU BORCHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARNI
|
MH-25-015-012-002/545
(KHED)
|
1825015000NRG24190620230178344
|
19/06/2023
|
Usha Ajab Borachate
|
1825015WL016698
|
Usha Ajab Borachate
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099192
|
|
MRS USHA AJAB BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-012-002/560
(KHED)
|
1825015000NRG24190620230178345
|
19/06/2023
|
Dnyaneshwar Nagpure
|
1825015WL016698
|
Dnyaneshwar Nagpure
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099205
|
|
Mr. DYNANESHWAR NAMDEO NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARNI
|
MH-25-015-012-002/579
(KHED)
|
1825015000NRG24190620230178346
|
19/06/2023
|
Balkrushna Narskar
|
1825015WL016698
|
Balkrushna Narskar
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099125
|
|
NARASKAR BALKRUSHNA BAHERUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ARNI
|
MH-25-015-012-002/611
(KHED)
|
1825015000NRG24190620230178348
|
19/06/2023
|
Pandurang Nagapure
|
1825015WL016698
|
Pandurang Nagapure
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099180
|
|
Mr. PANDURANG VITTHAL NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARNI
|
MH-25-015-012-002/611
(KHED)
|
1825015000NRG24190620230178349
|
19/06/2023
|
Prgati Pandurang Nagapure
|
1825015WL016698
|
Prgati Pandurang Nagapure
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099181
|
|
Mrs. PRAGATI PANDURANG NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARNI
|
MH-25-015-012-002/621
(KHED)
|
1825015000NRG24190620230178350
|
19/06/2023
|
Nirmala nagapure
|
1825015WL016698
|
Nirmala nagapure
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099140
|
|
Mrs. NIRMALA VISHNU NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARNI
|
MH-25-015-012-002/735
(KHED)
|
1825015000NRG24190620230178356
|
19/06/2023
|
Varsha Nagapure
|
1825015WL016698
|
Varsha Nagapure
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099139
|
|
Mrs. VARSHA DIGAMBAR NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARNI
|
MH-25-015-012-002/763
(KHED)
|
1825015000NRG24190620230178358
|
19/06/2023
|
Sunita jadhav
|
1825015WL016698
|
Sunita jadhav
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099143
|
|
Mrs. SUNITA VASANT JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARNI
|
MH-25-015-043-001/123
(JAMB)
|
1825015000NRG24190620230178366
|
19/06/2023
|
battibai rathod
|
1825015WL016699
|
battibai rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099197
|
|
Mrs. BATTABAI LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARNI
|
MH-25-015-043-001/125
(JAMB)
|
1825015000NRG24190620230178369
|
19/06/2023
|
k
|
1825015WL016699
|
k
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099209
|
|
MR KISHOR RAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-043-001/179
(JAMB)
|
1825015000NRG24190620230178374
|
19/06/2023
|
GHANSHYAM
|
1825015WL016699
|
GHANSHYAM
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099319
|
|
MR GHANSHAM RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-043-001/183
(JAMB)
|
1825015000NRG24190620230178375
|
19/06/2023
|
Vijay Raut
|
1825015WL016699
|
Vijay Raut
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099177
|
|
RAUT VIJAY NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ARNI
|
MH-25-015-043-001/29
(JAMB)
|
1825015000NRG24190620230178385
|
19/06/2023
|
Vikas Ingole
|
1825015WL016699
|
Vikas Ingole
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099310
|
|
MR VIKAS RADHESHAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-043-001/59
(JAMB)
|
1825015000NRG24190620230178398
|
19/06/2023
|
Babusing Aade
|
1825015WL016699
|
Babusing Aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099291
|
|
ADE BABUSING BHAGVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
ARNI
|
MH-25-015-043-001/8
(JAMB)
|
1825015000NRG24190620230178408
|
19/06/2023
|
Uttam Ramsing Ade
|
1825015WL016699
|
Uttam Ramsing Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099137
|
|
UTTAM RAMSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
ARNI
|
MH-25-015-043-001/81
(JAMB)
|
1825015000NRG24190620230178409
|
19/06/2023
|
Kesari Devidas Chavan
|
1825015WL016699
|
Kesari Devidas Chavan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099179
|
|
Mrs. KESAR DEVIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARNI
|
MH-25-015-043-001/82
(JAMB)
|
1825015000NRG24190620230178413
|
19/06/2023
|
Baddu Dhansing Rathod
|
1825015WL016699
|
Baddu Dhansing Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099309
|
|
Mr. Bhujang Dhansing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARNI
|
MH-25-015-043-001/82
(JAMB)
|
1825015000NRG24190620230178414
|
19/06/2023
|
Chhaya Baddu Rathod
|
1825015WL016699
|
Chhaya Baddu Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099308
|
|
CHHAYA BHUJANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-043-001/85
(JAMB)
|
1825015000NRG24190620230178423
|
19/06/2023
|
Venu Pawar
|
1825015WL016699
|
Venu Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099138
|
|
PAVAR VENU SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
ARNI
|
MH-25-015-043-001/86
(JAMB)
|
1825015000NRG24190620230178426
|
19/06/2023
|
anil aade
|
1825015WL016699
|
anil aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099208
|
|
ANIL BHAGWAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
ARNI
|
MH-25-015-043-001/9
(JAMB)
|
1825015000NRG24190620230178431
|
19/06/2023
|
Jyotiram Ade
|
1825015WL016699
|
Jyotiram Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099144
|
|
MR JYOTIRAM CHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-043-001/92
(JAMB)
|
1825015000NRG24190620230178434
|
19/06/2023
|
Ajab Rathod
|
1825015WL016699
|
Ajab Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099191
|
|
RATHOD AJAB DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ARNI
|
MH-25-015-043-001/97
(JAMB)
|
1825015000NRG24190620230178438
|
19/06/2023
|
Anusaya Ramdas Ade
|
1825015WL016699
|
Anusaya Ramdas Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099145
|
|
MRS ANUSAYA RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
121
|
ARNI
|
MH-25-015-073-001/136
(BELORA)
|
1825015000NRG24190620230176751
|
19/06/2023
|
Gajanan Kashiram Kowe
|
1825015WL016548
|
Gajanan Kashiram Kowe
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099265
|
|
GAJANAN KASHIRAM KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
ARNI
|
MH-25-015-073-001/26
(BELORA)
|
1825015000NRG24190620230176774
|
19/06/2023
|
uttm gedam
|
1825015WL016548
|
uttm gedam
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099264
|
|
Mr. UTTAM GODUJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
ARNI
|
MH-25-015-021-001/405
(GHONSARA)
|
1825015000NRG24190620230172987
|
19/06/2023
|
chabubai limba pawar
|
1825015WL016201
|
chabubai limba pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099178
|
|
SABUBAI LIMBAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
ARNI
|
MH-25-015-050-001/435
(DEURWADI)
|
1825015000NRG24190620230178061
|
19/06/2023
|
Bebi Bhagat
|
1825015WL016678
|
Bebi Bhagat
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099263
|
|
MRS ASHABAI SHANKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-050-001/50600010
(DEURWADI)
|
1825015000NRG24190620230178067
|
19/06/2023
|
malabai raju rathod
|
1825015WL016678
|
malabai raju rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099280
|
|
Mrs. MALABAI RAJU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ARNI
|
MH-25-015-050-001/50600010
(DEURWADI)
|
1825015000NRG24190620230178066
|
19/06/2023
|
Raju bhiku rathod
|
1825015WL016678
|
Raju bhiku rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099279
|
|
Mr. RAJU BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ARNI
|
MH-25-015-050-001/671
(DEURWADI)
|
1825015000NRG24190620230178082
|
19/06/2023
|
Priyanka Sagar Chavan
|
1825015WL016678
|
Priyanka Sagar Chavan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099262
|
|
PRIYANKA RAJENDRA KANDALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
128
|
ARNI
|
MH-25-015-012-002/225
(KHED)
|
1825015000NRG24190620230178338
|
19/06/2023
|
Mala Laxaman Rathod
|
1825015WL016698
|
Mala Laxaman Rathod
|
00114
|
UTIB0SYDC67
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099258
|
|
MALABAI LAXMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
ARNI
|
MH-25-015-012-002/283
(KHED)
|
1825015000NRG24190620230178341
|
19/06/2023
|
Pralhad Baliram Jadhao
|
1825015WL016698
|
Pralhad Baliram Jadhao
|
00114
|
UTIB0SYDC67
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099261
|
|
PRALHAD BALIRAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
ARNI
|
MH-25-015-012-002/674
(KHED)
|
1825015000NRG24190620230178352
|
19/06/2023
|
Durga Jadhav
|
1825015WL016698
|
Durga Jadhav
|
00114
|
UTIB0SYDC67
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099259
|
|
Mrs. DURGA MANOJ JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ARNI
|
MH-25-015-012-002/674
(KHED)
|
1825015000NRG24190620230178351
|
19/06/2023
|
Manoj Jadhav
|
1825015WL016698
|
Manoj Jadhav
|
00114
|
UTIB0SYDC67
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099260
|
|
MANOJ BALCHAND JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
ARNI
|
MH-25-015-012-002/722
(KHED)
|
1825015000NRG24190620230178353
|
19/06/2023
|
Lopchand R Rathod
|
1825015WL016698
|
Lopchand R Rathod
|
00114
|
UTIB0SYDC67
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099281
|
|
Mr. LOPCHAND RAJUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
133
|
ARNI
|
MH-25-015-043-001/110
(JAMB)
|
1825015000NRG24190620230178362
|
19/06/2023
|
vishnu Anandrao Tayade
|
1825015WL016699
|
vishnu Anandrao Tayade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099251
|
|
TAYADE VISHNU ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
ARNI
|
MH-25-015-043-001/113
(JAMB)
|
1825015000NRG24190620230178363
|
19/06/2023
|
Mina Dasharath Tayade
|
1825015WL016699
|
Mina Dasharath Tayade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099254
|
|
MRS MINA DASHARATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-043-001/19
(JAMB)
|
1825015000NRG24190620230178379
|
19/06/2023
|
Govinda L Ghode
|
1825015WL016699
|
Govinda L Ghode
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099256
|
|
GHODE GOVINDA LAKADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
ARNI
|
MH-25-015-043-001/62
(JAMB)
|
1825015000NRG24190620230178399
|
19/06/2023
|
Atmaram Ramji Rathod
|
1825015WL016699
|
Atmaram Ramji Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099253
|
|
MR ATMARAM RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-043-001/84
(JAMB)
|
1825015000NRG24190620230178421
|
19/06/2023
|
nilesh pawar
|
1825015WL016699
|
nilesh pawar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099250
|
|
PAWAR NILESH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
ARNI
|
MH-25-015-043-001/84
(JAMB)
|
1825015000NRG24190620230178422
|
19/06/2023
|
usha pawar
|
1825015WL016699
|
usha pawar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099249
|
|
MRS JAMUNA NILESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-043-001/87
(JAMB)
|
1825015000NRG24190620230178427
|
19/06/2023
|
Vijay B Aade
|
1825015WL016699
|
Vijay B Aade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099282
|
|
VIJAY BHAGAVAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
ARNI
|
MH-25-015-043-001/88
(JAMB)
|
1825015000NRG24190620230178430
|
19/06/2023
|
Anita Subhash Ade
|
1825015WL016699
|
Anita Subhash Ade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099255
|
|
MS ANITA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-043-001/95
(JAMB)
|
1825015000NRG24190620230178435
|
19/06/2023
|
BABRAO H RATHOD
|
1825015WL016699
|
BABRAO H RATHOD
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099252
|
|
BABASING HIRASING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
ARNI
|
MH-25-015-043-001/99
(JAMB)
|
1825015000NRG24190620230178439
|
19/06/2023
|
Shalik Aade
|
1825015WL016699
|
Shalik Aade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099257
|
|
MR SHALIK SAKLAL ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
143
|
ARNI
|
MH-25-015-021-001/171
(GHONSARA)
|
1825015000NRG24190620230172967
|
19/06/2023
|
sanjy
|
1825015WL016201
|
sanjy
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099248
|
|
SANJAY NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
ARNI
|
MH-25-015-021-001/242
(GHONSARA)
|
1825015000NRG24190620230172972
|
19/06/2023
|
JYOTI
|
1825015WL016201
|
JYOTI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099247
|
|
MRS JYOTI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-021-001/242
(GHONSARA)
|
1825015000NRG24190620230172971
|
19/06/2023
|
Rajesh Devidas Rathod
|
1825015WL016201
|
Rajesh Devidas Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099285
|
|
RAJESH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARNI
|
MH-25-015-021-001/57
(GHONSARA)
|
1825015000NRG24190620230172988
|
19/06/2023
|
Ahamad She Alli
|
1825015WL016201
|
Ahamad She Alli
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099283
|
|
S.AHAMADALI S.ALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
ARNI
|
MH-25-015-021-001/57
(GHONSARA)
|
1825015000NRG24190620230172989
|
19/06/2023
|
She Najmin She Ahamad
|
1825015WL016201
|
She Najmin She Ahamad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099284
|
|
MS NAJMEEN PARVIN SHEAHMED
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-021-001/83
(GHONSARA)
|
1825015000NRG24190620230172994
|
19/06/2023
|
MANISHA B RATHOD
|
1825015WL016201
|
MANISHA B RATHOD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099286
|
|
MRS MANISHA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
149
|
ARNI
|
MH-25-015-050-001/329
(DEURWADI)
|
1825015000NRG24190620230178053
|
19/06/2023
|
sachin bhoyar
|
1825015WL016678
|
sachin bhoyar
|
00114
|
YESB0YDC051
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099278
|
|
Mr. SACHIN BHAURAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
150
|
ARNI
|
MH-25-015-073-001/293
(BELORA)
|
1825015000NRG24190620230176777
|
19/06/2023
|
kavita rahul chavhan
|
1825015WL016548
|
kavita rahul chavhan
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099204
|
|
MISS KAVITA GORKHANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
151
|
ARNI
|
MH-25-015-012-002/248
(KHED)
|
1825015000NRG24190620230178340
|
19/06/2023
|
MANDA
|
1825015WL016698
|
MANDA
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099182
|
|
MR MANDA VASUDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-043-001/186
(JAMB)
|
1825015000NRG24190620230178378
|
19/06/2023
|
Manohar Raut
|
1825015WL016699
|
Manohar Raut
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099198
|
|
Mr. MANOHAR WAMAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ARNI
|
MH-25-015-043-001/19
(JAMB)
|
1825015000NRG24190620230178380
|
19/06/2023
|
Kumar Ghode
|
1825015WL016699
|
Kumar Ghode
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099194
|
|
MR KUMAR GOVINDRAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-043-001/28
(JAMB)
|
1825015000NRG24190620230178384
|
19/06/2023
|
Suwas Ingole
|
1825015WL016699
|
Suwas Ingole
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099203
|
|
MR SUHAS ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-043-001/4
(JAMB)
|
1825015000NRG24190620230178388
|
19/06/2023
|
Uttam Ghode
|
1825015WL016699
|
Uttam Ghode
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099314
|
|
MR UTTAM SAKHARAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-043-001/41
(JAMB)
|
1825015000NRG24190620230178389
|
19/06/2023
|
Mahadev Kawatkar
|
1825015WL016699
|
Mahadev Kawatkar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099185
|
|
MR MAHADEV NARAYAN KAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-043-001/43
(JAMB)
|
1825015000NRG24190620230178392
|
19/06/2023
|
Kamala Bandu Shinde
|
1825015WL016699
|
Kamala Bandu Shinde
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099186
|
|
MRS KAMAL BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-043-001/7
(JAMB)
|
1825015000NRG24190620230178402
|
19/06/2023
|
Sudhir Arjun Ingole
|
1825015WL016699
|
Sudhir Arjun Ingole
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099201
|
|
MR SUDHIR ARJUN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
159
|
ARNI
|
MH-25-015-012-002/102
(KHED)
|
1825015000NRG24190620230178331
|
19/06/2023
|
SUMIT
|
1825015WL016698
|
SUMIT
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099295
|
|
Mr. SUMIT ULHAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ARNI
|
MH-25-015-012-002/723
(KHED)
|
1825015000NRG24190620230178354
|
19/06/2023
|
harish rajusing rathod
|
1825015WL016698
|
harish rajusing rathod
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099313
|
|
MR HARISH RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-012-002/723
(KHED)
|
1825015000NRG24190620230178355
|
19/06/2023
|
rekha harish rathod
|
1825015WL016698
|
rekha harish rathod
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099131
|
|
Mrs. REKHATAI HARISH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ARNI
|
MH-25-015-021-001/203
(GHONSARA)
|
1825015000NRG24190620230172969
|
19/06/2023
|
Priyanka A Rathod
|
1825015WL016201
|
Priyanka A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099298
|
|
MRS PRIYANKA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-021-001/364
(GHONSARA)
|
1825015000NRG24190620230172981
|
19/06/2023
|
JYOTI
|
1825015WL016201
|
JYOTI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099311
|
|
MISS JYOTI MANOHAR TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-021-001/393
(GHONSARA)
|
1825015000NRG24190620230172984
|
19/06/2023
|
Avinash Aadhav
|
1825015WL016201
|
Avinash Aadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099199
|
|
MR AVINASH KAILAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-021-001/78
(GHONSARA)
|
1825015000NRG24190620230172990
|
19/06/2023
|
savita rathod
|
1825015WL016201
|
savita rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099207
|
|
MISS SAVITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-021-001/80
(GHONSARA)
|
1825015000NRG24190620230172991
|
19/06/2023
|
Renuka D Chavhan
|
1825015WL016201
|
Renuka D Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099323
|
|
MISS RENUKA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-021-001/82
(GHONSARA)
|
1825015000NRG24190620230172992
|
19/06/2023
|
NETAJI
|
1825015WL016201
|
NETAJI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099184
|
|
Netaji Pandurang Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARNI
|
MH-25-015-021-001/82
(GHONSARA)
|
1825015000NRG24190620230172993
|
19/06/2023
|
SHALINI
|
1825015WL016201
|
SHALINI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099183
|
|
MRS SHALINI NETAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-045-001/173
(UMARI(E))
|
1825015000NRG24190620230176079
|
19/06/2023
|
SADHANA
|
1825015WL016510
|
SADHANA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099206
|
|
MRS SADHANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-045-001/173
(UMARI(E))
|
1825015000NRG24190620230176078
|
19/06/2023
|
Santosh D Rathod
|
1825015WL016510
|
Santosh D Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099294
|
|
SANTOSH DHANSING RATHOD
|
BANK OF INDIA(508505)
|
|
171
|
ARNI
|
MH-25-015-045-001/192
(UMARI(E))
|
1825015000NRG24190620230176082
|
19/06/2023
|
arvind rathod
|
1825015WL016510
|
arvind rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099132
|
|
MR ARVIND DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-045-001/248
(UMARI(E))
|
1825015000NRG24190620230176088
|
19/06/2023
|
Sangita Rathod
|
1825015WL016510
|
Sangita Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099136
|
|
MRS SANGITA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNI
|
MH-25-015-050-001/146
(DEURWADI)
|
1825015000NRG24190620230178048
|
19/06/2023
|
Prahald A Chawan
|
1825015WL016678
|
Prahald A Chawan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099296
|
|
MR PRALHAD NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-050-001/500
(DEURWADI)
|
1825015000NRG24190620230178065
|
19/06/2023
|
Ganesh Thakare
|
1825015WL016678
|
Ganesh Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099200
|
|
MR GANESHXXTHAKARE AND JYOTIXXTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-050-001/50600069
(DEURWADI)
|
1825015000NRG24190620230178077
|
19/06/2023
|
Dilip D Butale
|
1825015WL016678
|
Dilip D Butale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099297
|
|
MR DILIPXXBUTLEY AND VINAXXBUTLEY
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-050-001/50600069
(DEURWADI)
|
1825015000NRG24190620230178078
|
19/06/2023
|
Vaibhav D Butale
|
1825015WL016678
|
Vaibhav D Butale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099202
|
|
Mr. VAIBHAV DILIP BUTLEY
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
ARNI
|
MH-25-015-073-001/191
(BELORA)
|
1825015000NRG24190620230176761
|
19/06/2023
|
Pundlik Meshram
|
1825015WL016548
|
Pundlik Meshram
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099210
|
|
MR PUNDLIK HANUMANTA MESRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
178
|
ARNI
|
MH-25-015-012-002/199
(KHED)
|
1825015000NRG24190620230178337
|
19/06/2023
|
KISHOR
|
1825015WL016698
|
KISHOR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099276
|
|
Mr. KISHOR MAROTI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ARNI
|
MH-25-015-045-001/321
(UMARI(E))
|
1825015000NRG24190620230176094
|
19/06/2023
|
Kavita Rathod
|
1825015WL016510
|
Kavita Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099171
|
|
KAVITABABARAORATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
ARNI
|
MH-25-015-045-001/80
(UMARI(E))
|
1825015000NRG24190620230176104
|
19/06/2023
|
Nawfula Tamgadage
|
1825015WL016510
|
Nawfula Tamgadage
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099173
|
|
FULA VIVEK TAMGADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
ARNI
|
MH-25-015-045-001/98
(UMARI(E))
|
1825015000NRG24190620230176107
|
19/06/2023
|
GANESH
|
1825015WL016510
|
GANESH
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230099172
|
|
GANESH BABULAL JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
182
|
ARNI
|
MH-25-015-012-001/116
(KHED)
|
1825015000NRG24190620230178322
|
19/06/2023
|
SONIYA PAWAR
|
1825015WL016698
|
SONIYA PAWAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099225
|
|
KIRAN GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARNI
|
MH-25-015-012-002/801
(KHED)
|
1825015000NRG24190620230178359
|
19/06/2023
|
VASANTA
|
1825015WL016698
|
VASANTA
|
00691
|
IPOS0000001
|
546
|
546
|
Rejected
|
23/06/2023
|
|
A174230099246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
ARNI
|
MH-25-015-021-001/125
(GHONSARA)
|
1825015000NRG24190620230172965
|
19/06/2023
|
usha
|
1825015WL016201
|
usha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099232
|
|
MISS USHA LALASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNI
|
MH-25-015-021-001/167
(GHONSARA)
|
1825015000NRG24190620230172966
|
19/06/2023
|
mohaseen
|
1825015WL016201
|
mohaseen
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099237
|
|
MOHSIN MOBIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARNI
|
MH-25-015-021-001/176
(GHONSARA)
|
1825015000NRG24190620230172968
|
19/06/2023
|
Shakil Khan
|
1825015WL016201
|
Shakil Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099288
|
|
SHAKIL KHA SUJAT KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARNI
|
MH-25-015-021-001/257
(GHONSARA)
|
1825015000NRG24190620230172973
|
19/06/2023
|
anita
|
1825015WL016201
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099233
|
|
ANITA JITESH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARNI
|
MH-25-015-021-001/285
(GHONSARA)
|
1825015000NRG24190620230172975
|
19/06/2023
|
ASHA
|
1825015WL016201
|
ASHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099243
|
|
ASHA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARNI
|
MH-25-015-021-001/296
(GHONSARA)
|
1825015000NRG24190620230172976
|
19/06/2023
|
shiva
|
1825015WL016201
|
shiva
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099236
|
|
SHIVA SANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARNI
|
MH-25-015-021-001/307
(GHONSARA)
|
1825015000NRG24190620230172977
|
19/06/2023
|
pravin
|
1825015WL016201
|
pravin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099235
|
|
PRAVIN BHIKAJI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARNI
|
MH-25-015-021-001/309
(GHONSARA)
|
1825015000NRG24190620230172978
|
19/06/2023
|
mohammad
|
1825015WL016201
|
mohammad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099234
|
|
MOHAMMAD TAUSIF MOHAMMAD SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARNI
|
MH-25-015-021-001/336
(GHONSARA)
|
1825015000NRG24190620230172979
|
19/06/2023
|
KOUTUK
|
1825015WL016201
|
KOUTUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099242
|
|
KAUTUK HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARNI
|
MH-25-015-021-001/359
(GHONSARA)
|
1825015000NRG24190620230172980
|
19/06/2023
|
tofik
|
1825015WL016201
|
tofik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099287
|
|
M TAUFIK M IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARNI
|
MH-25-015-021-001/375
(GHONSARA)
|
1825015000NRG24190620230172982
|
19/06/2023
|
PRAKASH
|
1825015WL016201
|
PRAKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099240
|
|
PRAKASH SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARNI
|
MH-25-015-021-001/388
(GHONSARA)
|
1825015000NRG24190620230172983
|
19/06/2023
|
INDAL
|
1825015WL016201
|
INDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099241
|
|
INDAL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARNI
|
MH-25-015-021-001/400
(GHONSARA)
|
1825015000NRG24190620230172986
|
19/06/2023
|
Pravin
|
1825015WL016201
|
Pravin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099244
|
|
PRAVIN DADARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARNI
|
MH-25-015-021-001/400
(GHONSARA)
|
1825015000NRG24190620230172985
|
19/06/2023
|
priti
|
1825015WL016201
|
priti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099245
|
|
PRITI PRAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARNI
|
MH-25-015-050-001/506000164
(DEURWADI)
|
1825015000NRG24190620230178068
|
19/06/2023
|
Dilip Rathod
|
1825015WL016678
|
Dilip Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099231
|
|
SHRI DILIP HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNI
|
MH-25-015-050-001/506000164
(DEURWADI)
|
1825015000NRG24190620230178069
|
19/06/2023
|
Yashoda Rathod
|
1825015WL016678
|
Yashoda Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099230
|
|
MRS YASHODA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-050-001/506000165
(DEURWADI)
|
1825015000NRG24190620230178070
|
19/06/2023
|
Ramesh Jadhav
|
1825015WL016678
|
Ramesh Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099229
|
|
Mr. RAMESH SURYABHAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
ARNI
|
MH-25-015-050-001/50600018
(DEURWADI)
|
1825015000NRG24190620230178072
|
19/06/2023
|
Chavali Chavhan
|
1825015WL016678
|
Chavali Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099238
|
|
Mrs. Chavali Parasaram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
ARNI
|
MH-25-015-050-001/50600018
(DEURWADI)
|
1825015000NRG24190620230178071
|
19/06/2023
|
Parasram Chavhan
|
1825015WL016678
|
Parasram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099239
|
|
Mr. PARASHRAM BUDHAJI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ARNI
|
MH-25-015-050-001/615
(DEURWADI)
|
1825015000NRG24190620230178081
|
19/06/2023
|
Rekha Jadhav
|
1825015WL016678
|
Rekha Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099227
|
|
Mrs. Rekha Subhash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
ARNI
|
MH-25-015-050-001/615
(DEURWADI)
|
1825015000NRG24190620230178080
|
19/06/2023
|
Subhash Jadhav
|
1825015WL016678
|
Subhash Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099228
|
|
SUBHASH RAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARNI
|
MH-25-015-050-001/984
(DEURWADI)
|
1825015000NRG24190620230178085
|
19/06/2023
|
sahebrao butale
|
1825015WL016678
|
sahebrao butale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099226
|
|
BUTLE ASHA SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
206
|
ARNI
|
MH-25-015-073-001/51
(BELORA)
|
1825015000NRG24190620230176783
|
19/06/2023
|
Prabhakar Goduji Sidam
|
1825015WL016548
|
Prabhakar Goduji Sidam
|
00768
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099277
|
|
Mr. PRABHAKAR GODUJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
207
|
ARNI
|
MH-25-015-073-001/236
(BELORA)
|
1825015000NRG24190620230176768
|
19/06/2023
|
ankush ade
|
1825015WL016548
|
ankush ade
|
00768
|
UTIB0SYDC30
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230099266
|
|
Mr. ANKUSH AMBADAS ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
208
|
ARNI
|
MH-25-015-012-002/579
(KHED)
|
1825015000NRG24190620230178347
|
19/06/2023
|
Praful Narskar
|
1825015WL016698
|
Praful Narskar
|
00768
|
UTIB0SYDC67
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230099116
|
|
Mr. PRAFUL BALKRUSHNA NARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274092
|
274092
|
|
|
|
|
|
|
|