|
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-25-015-090-001/400
(SHIUR(B))
|
1825015000NRG24011120230467522
|
01/11/2023
|
Bhimrav Dongare
|
1825015WL054977
|
Bhimrav Dongare
|
00048
|
BKID0000631
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230194908
|
|
BHIMRAOR SAMBHAJI DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-008-001/61
(MAHALUNGI)
|
1825015000NRG24011120230467653
|
01/11/2023
|
Janabai Pawar
|
1825015WL054988
|
Janabai Pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194711
|
|
JANABAI DAMU PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-008-001/773
(MAHALUNGI)
|
1825015000NRG24011120230467734
|
01/11/2023
|
Anil Ramdhan Ade
|
1825015WL054993
|
Anil Ramdhan Ade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194713
|
|
Mr. ANIL RAMDAS ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-008-001/773
(MAHALUNGI)
|
1825015000NRG24011120230467735
|
01/11/2023
|
Maya Anil Ade
|
1825015WL054993
|
Maya Anil Ade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194712
|
|
Mrs. MAYA ANIL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-048-001/117
(AANTARGAON)
|
1825015000NRG24011120230467755
|
01/11/2023
|
Sitaram Kinake
|
1825015WL054997
|
Sitaram Kinake
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194710
|
|
SITARAM MOHAN KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-048-001/182
(AANTARGAON)
|
1825015000NRG24011120230467748
|
01/11/2023
|
Aanandrao naik
|
1825015WL054996
|
Aanandrao naik
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194706
|
|
ANADRAO RAMJI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-048-001/56
(AANTARGAON)
|
1825015000NRG24011120230467753
|
01/11/2023
|
Asha Chavhan
|
1825015WL054996
|
Asha Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194705
|
|
ASHA SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-058-001/32
(BHANSARA)
|
1825015000NRG24011120230467527
|
01/11/2023
|
Sitaram Kamble
|
1825015WL054978
|
Sitaram Kamble
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194906
|
|
Mr. SITARAM KERBAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-063-001/30
(SUKALI)
|
1825015000NRG24011120230467496
|
01/11/2023
|
Laxi Boinwar
|
1825015WL054975
|
Laxi Boinwar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194707
|
|
MRS TAI VISHVANATH BOINWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-063-001/314
(SUKALI)
|
1825015000NRG24011120230467484
|
01/11/2023
|
prabhakar jadhv
|
1825015WL054974
|
prabhakar jadhv
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230194708
|
|
PRABHAKAR UDEBHANJI JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-063-001/314
(SUKALI)
|
1825015000NRG24011120230467485
|
01/11/2023
|
sabhabai jadhv
|
1825015WL054974
|
sabhabai jadhv
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230194709
|
|
Mrs. SAYA PRABHAKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-092-001/100
(ASARA)
|
1825015000NRG24011120230467460
|
01/11/2023
|
Satya Yashvant Naitam
|
1825015WL054971
|
Satya Yashvant Naitam
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194907
|
|
SATYAWAN YASHAWANTRAO NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-054-001/10
(KHADAKA)
|
1825015000NRG24011120230467591
|
01/11/2023
|
dilip gavali
|
1825015WL054983
|
dilip gavali
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194724
|
|
DILIP KUNDALIK GAVALE RUTIK A P K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-054-001/10
(KHADAKA)
|
1825015000NRG24011120230467592
|
01/11/2023
|
Sunita Dilip Gawali
|
1825015WL054983
|
Sunita Dilip Gawali
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194725
|
|
Mrs. SUNITA DILIP GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-054-001/108
(KHADAKA)
|
1825015000NRG24011120230467593
|
01/11/2023
|
Arun Pundlik Gawale
|
1825015WL054983
|
Arun Pundlik Gawale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194864
|
|
Mr. ARUN PUNDALIK GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-054-001/108
(KHADAKA)
|
1825015000NRG24011120230467594
|
01/11/2023
|
Suvrna Gavale
|
1825015WL054983
|
Suvrna Gavale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230194865
|
|
Mrs. SUJATA ARUN GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-054-001/151
(KHADAKA)
|
1825015000NRG24011120230467597
|
01/11/2023
|
Datta mahalle
|
1825015WL054983
|
Datta mahalle
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194833
|
|
Mr. DATTRAYA KASHIRAM MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-054-001/246
(KHADAKA)
|
1825015000NRG24011120230467600
|
01/11/2023
|
kavita borkar
|
1825015WL054983
|
kavita borkar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230194843
|
|
Mrs. KAVITA RUPESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-054-001/246
(KHADAKA)
|
1825015000NRG24011120230467599
|
01/11/2023
|
rupesh borkar
|
1825015WL054983
|
rupesh borkar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194846
|
|
Mr. RUPESH SITARAM BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-054-001/254
(KHADAKA)
|
1825015000NRG24011120230467601
|
01/11/2023
|
pushpa gavali
|
1825015WL054983
|
pushpa gavali
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230194855
|
|
Mrs. Pushpa Pruthviraj Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-054-001/257
(KHADAKA)
|
1825015000NRG24011120230467602
|
01/11/2023
|
shodhodhan wakode
|
1825015WL054983
|
shodhodhan wakode
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194873
|
|
Mr. SHUDDODHAN SOPAN WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-054-001/265
(KHADAKA)
|
1825015000NRG24011120230467604
|
01/11/2023
|
darshana gedam
|
1825015WL054983
|
darshana gedam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194842
|
|
darshana gedam
|
INDUSIND BANK(607189)
|
|
23
|
ARNI
|
MH-25-015-054-001/265
(KHADAKA)
|
1825015000NRG24011120230467603
|
01/11/2023
|
sachin gedam
|
1825015WL054983
|
sachin gedam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194841
|
|
Mr. SACHIN KISAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-054-001/269
(KHADAKA)
|
1825015000NRG24011120230467605
|
01/11/2023
|
lata gavale
|
1825015WL054983
|
lata gavale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194847
|
|
Mrs. LATA GIRIDHAR GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-054-001/73
(KHADAKA)
|
1825015000NRG24011120230467611
|
01/11/2023
|
radhabai s.kinake
|
1825015WL054983
|
radhabai s.kinake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194838
|
|
Mrs. RADHABAI SITARAM KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-067-001/10
(BARBHAI)
|
1825015000NRG24011120230467505
|
01/11/2023
|
Ganita Motiram Chavan
|
1825015WL054976
|
Ganita Motiram Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194848
|
|
GANITA MOTIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-067-001/11
(BARBHAI)
|
1825015000NRG24011120230467506
|
01/11/2023
|
charan chavhan
|
1825015WL054976
|
charan chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194858
|
|
Mr. MOTIRAM HARSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-067-001/11
(BARBHAI)
|
1825015000NRG24011120230467507
|
01/11/2023
|
sangita chavhan
|
1825015WL054976
|
sangita chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194872
|
|
Mrs. SANGITA CHARAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24011120230467509
|
01/11/2023
|
Lata Pralhad Chavan
|
1825015WL054976
|
Lata Pralhad Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230194839
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24011120230467508
|
01/11/2023
|
Prallhad Chavhan
|
1825015WL054976
|
Prallhad Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230194875
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-073-001/173
(BELORA)
|
1825015000NRG24011120230467761
|
01/11/2023
|
Dadarao Punaji Atram
|
1825015WL054998
|
Dadarao Punaji Atram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194834
|
|
Mr. DADARAO PUNAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-073-001/194
(BELORA)
|
1825015000NRG24011120230467762
|
01/11/2023
|
Gurudev Meshram
|
1825015WL054998
|
Gurudev Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194852
|
|
Mr. GURUDEO DAMADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-073-001/195
(BELORA)
|
1825015000NRG24011120230467763
|
01/11/2023
|
Shakuntala Kisan Kumbhekar
|
1825015WL054998
|
Shakuntala Kisan Kumbhekar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194857
|
|
SHKUNTAA KISAN KUBHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-073-001/258
(BELORA)
|
1825015000NRG24011120230467764
|
01/11/2023
|
Santosh Shinde
|
1825015WL054998
|
Santosh Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230194723
|
|
Mr. SANTOSH NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-073-001/50
(BELORA)
|
1825015000NRG24011120230467766
|
01/11/2023
|
Babarav Meshram
|
1825015WL054998
|
Babarav Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194836
|
|
BABARAO BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-073-001/67
(BELORA)
|
1825015000NRG24011120230467767
|
01/11/2023
|
Letu Gangalya Meshram
|
1825015WL054998
|
Letu Gangalya Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194835
|
|
Mr. LETU GANGALYA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-073-001/92
(BELORA)
|
1825015000NRG24011120230467768
|
01/11/2023
|
Arjun Bapurao Vetti
|
1825015WL054998
|
Arjun Bapurao Vetti
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194840
|
|
Mr. ARJUN BAPURAV VETTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-090-001/151
(SHIUR(B))
|
1825015000NRG24011120230467511
|
01/11/2023
|
jyoti kale
|
1825015WL054977
|
jyoti kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194854
|
|
Mrs. JYOTI UMESH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-090-001/268
(SHIUR(B))
|
1825015000NRG24011120230467515
|
01/11/2023
|
Dharati Pathade
|
1825015WL054977
|
Dharati Pathade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230194845
|
|
Mrs. DHARTI VINOD PATADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-090-001/297
(SHIUR(B))
|
1825015000NRG24011120230467516
|
01/11/2023
|
rameshwar rathod
|
1825015WL054977
|
rameshwar rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194849
|
|
Mr. RAMESHWAR DEVSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-090-001/297
(SHIUR(B))
|
1825015000NRG24011120230467517
|
01/11/2023
|
ushaa rathod
|
1825015WL054977
|
ushaa rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194850
|
|
Mr. RAMESHWAR DEVSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-090-001/299
(SHIUR(B))
|
1825015000NRG24011120230467518
|
01/11/2023
|
Omprakash Rathod
|
1825015WL054977
|
Omprakash Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194853
|
|
Mr. Omprakash Kisanrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-090-001/388
(SHIUR(B))
|
1825015000NRG24011120230467520
|
01/11/2023
|
Sarswati Meshram
|
1825015WL054977
|
Sarswati Meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194715
|
|
SARSAWATI SHANKAR MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-090-001/399
(SHIUR(B))
|
1825015000NRG24011120230467521
|
01/11/2023
|
Kiran Dongare
|
1825015WL054977
|
Kiran Dongare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194851
|
|
Mrs. Kiran Hansraj Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-096-001/116
(SUBHASH NAGAR)
|
1825015000NRG24011120230467543
|
01/11/2023
|
Gajanan Rathod
|
1825015WL054979
|
Gajanan Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194862
|
|
MR GAJANAN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-096-001/139
(SUBHASH NAGAR)
|
1825015000NRG24011120230467544
|
01/11/2023
|
Vijay Jadhav
|
1825015WL054979
|
Vijay Jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230194837
|
|
Mr. VIJAY DEVSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-096-001/209
(SUBHASH NAGAR)
|
1825015000NRG24011120230467546
|
01/11/2023
|
anita rathod
|
1825015WL054980
|
anita rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194901
|
|
Miss. ANITA VASANTA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-096-001/293
(SUBHASH NAGAR)
|
1825015000NRG24011120230467549
|
01/11/2023
|
Payal Rathod
|
1825015WL054980
|
Payal Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194861
|
|
Mrs. Payal Gajanan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-096-001/371
(SUBHASH NAGAR)
|
1825015000NRG24011120230467545
|
01/11/2023
|
Vikas
|
1825015WL054979
|
Vikas
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230194856
|
|
Mr. VIKAS AVINASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-096-001/65
(SUBHASH NAGAR)
|
1825015000NRG24011120230467550
|
01/11/2023
|
Subhash P Jadhao
|
1825015WL054980
|
Subhash P Jadhao
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194905
|
|
SUBHASH PARASRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-008-001/308
(MAHALUNGI)
|
1825015000NRG24011120230467739
|
01/11/2023
|
Sima Kayrkar
|
1825015WL054995
|
Sima Kayrkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194860
|
|
SIMA SANJAY KAYARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-008-001/585
(MAHALUNGI)
|
1825015000NRG24011120230467682
|
01/11/2023
|
Sunil Dhotre
|
1825015WL054990
|
Sunil Dhotre
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194859
|
|
MR SUNIL SHIVARAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-048-001/49
(AANTARGAON)
|
1825015000NRG24011120230467752
|
01/11/2023
|
sandip mankar
|
1825015WL054996
|
sandip mankar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194863
|
|
MR SANDIP ARJUN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-090-001/151
(SHIUR(B))
|
1825015000NRG24011120230467510
|
01/11/2023
|
umesh kale
|
1825015WL054977
|
umesh kale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194844
|
|
Mr. UMESH PRALHAD KALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-092-001/194
(ASARA)
|
1825015000NRG24011120230467470
|
01/11/2023
|
vinod sitaram sawade
|
1825015WL054972
|
vinod sitaram sawade
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194874
|
|
Mr. VINOD SITARAM SAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-092-001/250
(ASARA)
|
1825015000NRG24011120230467473
|
01/11/2023
|
Bhagabai L Pendor
|
1825015WL054972
|
Bhagabai L Pendor
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194722
|
|
Mrs. BHAGABAI LAXMAN PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-092-001/250
(ASARA)
|
1825015000NRG24011120230467472
|
01/11/2023
|
Laxman B Pendor
|
1825015WL054972
|
Laxman B Pendor
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194902
|
|
Mr. LAXMAN BHIMA PENDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-008-001/164
(MAHALUNGI)
|
1825015000NRG24011120230467728
|
01/11/2023
|
rukhmabai v aade
|
1825015WL054993
|
rukhmabai v aade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194879
|
|
Mrs. RUKHAMA VASRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-008-001/257
(MAHALUNGI)
|
1825015000NRG24011120230467647
|
01/11/2023
|
PRAVIN
|
1825015WL054988
|
PRAVIN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194767
|
|
Mr. PRAVIN BHIMRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-008-001/280
(MAHALUNGI)
|
1825015000NRG24011120230467648
|
01/11/2023
|
Dhunilal Tungar
|
1825015WL054988
|
Dhunilal Tungar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194769
|
|
Mr. CHUNILAL KISAN TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
MH-25-015-008-001/350
(MAHALUNGI)
|
1825015000NRG24011120230467676
|
01/11/2023
|
kisan b chavhan
|
1825015WL054990
|
kisan b chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194900
|
|
CHAVHAN KISAN BHIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-008-001/383
(MAHALUNGI)
|
1825015000NRG24011120230467678
|
01/11/2023
|
Sindhubai B Upadhye
|
1825015WL054990
|
Sindhubai B Upadhye
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194751
|
|
MRS SINDHUBAI BALIRAM UPADHYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-008-001/402
(MAHALUNGI)
|
1825015000NRG24011120230467679
|
01/11/2023
|
Suresh B Tungar
|
1825015WL054990
|
Suresh B Tungar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194727
|
|
Mr. SURESH BANSILAL TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-008-001/509
(MAHALUNGI)
|
1825015000NRG24011120230467681
|
01/11/2023
|
Arrvind Chavhan
|
1825015WL054990
|
Arrvind Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194768
|
|
Mr. ARVINAD FULSINAG CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-008-001/557
(MAHALUNGI)
|
1825015000NRG24011120230467650
|
01/11/2023
|
SARITA
|
1825015WL054988
|
SARITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194726
|
|
GAWANDE SARITA SUDHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-008-001/557
(MAHALUNGI)
|
1825015000NRG24011120230467649
|
01/11/2023
|
SUDHIR
|
1825015WL054988
|
SUDHIR
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194899
|
|
GAWAND SUDHIR NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-008-001/585
(MAHALUNGI)
|
1825015000NRG24011120230467683
|
01/11/2023
|
Kavita Dhotre
|
1825015WL054990
|
Kavita Dhotre
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194795
|
|
KAVITA SUNIL DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-008-001/590
(MAHALUNGI)
|
1825015000NRG24011120230467731
|
01/11/2023
|
Ramrao Sabale
|
1825015WL054993
|
Ramrao Sabale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194752
|
|
Mr. RAMRAO VITTAL SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARNI
|
MH-25-015-008-001/643
(MAHALUNGI)
|
1825015000NRG24011120230467744
|
01/11/2023
|
archna
|
1825015WL054995
|
archna
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194815
|
|
ARCHNA PUNDLIK RATHOD
|
BANK OF INDIA(508505)
|
|
70
|
ARNI
|
MH-25-015-008-001/681
(MAHALUNGI)
|
1825015000NRG24011120230467732
|
01/11/2023
|
Jitesh Chavhan
|
1825015WL054993
|
Jitesh Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194823
|
|
JITESH DATTA CHAUHAN
|
IDBI BANK(607095)
|
|
71
|
ARNI
|
MH-25-015-008-001/90
(MAHALUNGI)
|
1825015000NRG24011120230467654
|
01/11/2023
|
Devidas Rathod
|
1825015WL054988
|
Devidas Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194878
|
|
RATHOD DEVIDAS JAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-010-001/326
(KINHI)
|
1825015000NRG24011120230467776
|
01/11/2023
|
balu s rathod
|
1825015WL055000
|
balu s rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194747
|
|
Mrs. SHILPA BALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARNI
|
MH-25-015-010-001/335
(KINHI)
|
1825015000NRG24011120230467779
|
01/11/2023
|
Arvind Rathod
|
1825015WL055000
|
Arvind Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194885
|
|
MR ARVIND NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-048-001/124
(AANTARGAON)
|
1825015000NRG24011120230467756
|
01/11/2023
|
Santosh Janerao Kinake
|
1825015WL054997
|
Santosh Janerao Kinake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194880
|
|
Mr. SANTOSH JANRAO KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARNI
|
MH-25-015-048-001/175
(AANTARGAON)
|
1825015000NRG24011120230467747
|
01/11/2023
|
Dhanu H Chavhan
|
1825015WL054996
|
Dhanu H Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194816
|
|
Mr. DHANU HARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-048-001/176
(AANTARGAON)
|
1825015000NRG24011120230467757
|
01/11/2023
|
Ramnath N Chormale
|
1825015WL054997
|
Ramnath N Chormale
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194826
|
|
Mr. RAMNATH NAGORAO CHORMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-048-001/183
(AANTARGAON)
|
1825015000NRG24011120230467750
|
01/11/2023
|
Sunita M Naik
|
1825015WL054996
|
Sunita M Naik
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194807
|
|
SUNITA MADHAVRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-048-001/329
(AANTARGAON)
|
1825015000NRG24011120230467751
|
01/11/2023
|
Shivdas Rathod
|
1825015WL054996
|
Shivdas Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194750
|
|
Mr. SHIVDAS REVA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-048-001/372
(AANTARGAON)
|
1825015000NRG24011120230467759
|
01/11/2023
|
Archana Shinde
|
1825015WL054997
|
Archana Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194728
|
|
SHINDE ARCHANA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
ARNI
|
MH-25-015-063-001/930
(SUKALI)
|
1825015000NRG24011120230467504
|
01/11/2023
|
Pramod Bhoyar
|
1825015WL054975
|
Pramod Bhoyar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194801
|
|
Mr. PRAMOD MAROTI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARNI
|
MH-25-015-070-001/235
(LONI)
|
1825015000NRG24011120230467714
|
01/11/2023
|
Niket Vinayak Wavage
|
1825015WL054992
|
Niket Vinayak Wavage
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194764
|
|
Mr. NIKET VINAYAK WAVAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-070-001/712
(LONI)
|
1825015000NRG24011120230467673
|
01/11/2023
|
suresh ingole
|
1825015WL054989
|
suresh ingole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194738
|
|
Mr. SURESH DIGAMBAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-092-001/208
(ASARA)
|
1825015000NRG24011120230467471
|
01/11/2023
|
Aanand Jadhav
|
1825015WL054972
|
Aanand Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194792
|
|
MR ANAND DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-092-001/256
(ASARA)
|
1825015000NRG24011120230467464
|
01/11/2023
|
Sham Nagrale
|
1825015WL054971
|
Sham Nagrale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194794
|
|
Mr. SHAM DNYANESWAR NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARNI
|
MH-25-015-092-001/303
(ASARA)
|
1825015000NRG24011120230467474
|
01/11/2023
|
Pralhad Ghode
|
1825015WL054972
|
Pralhad Ghode
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194810
|
|
Mr. PRALHAD SHRIRAM GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNI
|
MH-25-015-092-001/352
(ASARA)
|
1825015000NRG24011120230467465
|
01/11/2023
|
Durga Aatram
|
1825015WL054971
|
Durga Aatram
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194811
|
|
Mrs. DURGA DNYANESHWAR ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-092-001/409
(ASARA)
|
1825015000NRG24011120230467476
|
01/11/2023
|
Prakash T Meshram
|
1825015WL054972
|
Prakash T Meshram
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194812
|
|
Mr. PRAKASH TUKARAM MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-092-001/42
(ASARA)
|
1825015000NRG24011120230467477
|
01/11/2023
|
Mohan B Tungar
|
1825015WL054972
|
Mohan B Tungar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194813
|
|
Mr. MOHAN BALIRAM TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-092-001/97
(ASARA)
|
1825015000NRG24011120230467467
|
01/11/2023
|
Rekha Pralhad Dhurve
|
1825015WL054971
|
Rekha Pralhad Dhurve
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194877
|
|
REKHA PRALHAD DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
MH-25-015-070-001/1005
(LONI)
|
1825015000NRG24011120230467704
|
01/11/2023
|
NEHA
|
1825015WL054992
|
NEHA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194749
|
|
MASTER NEHA BALAJI ADEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-070-001/1032
(LONI)
|
1825015000NRG24011120230467707
|
01/11/2023
|
Ashwini Hiwale
|
1825015WL054992
|
Ashwini Hiwale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194881
|
|
Mrs. ASHWINI RAMESH HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARNI
|
MH-25-015-070-001/1032
(LONI)
|
1825015000NRG24011120230467706
|
01/11/2023
|
Ramesh HIwale
|
1825015WL054992
|
Ramesh HIwale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194882
|
|
Mr. RAMESH DEVRAO HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARNI
|
MH-25-015-070-001/104
(LONI)
|
1825015000NRG24011120230467708
|
01/11/2023
|
Vishnu Nagapure
|
1825015WL054992
|
Vishnu Nagapure
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194717
|
|
Mr. VISHNU RAMRAO NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARNI
|
MH-25-015-070-001/1040
(LONI)
|
1825015000NRG24011120230467709
|
01/11/2023
|
Mahindra Kawale
|
1825015WL054992
|
Mahindra Kawale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194876
|
|
Mr. Mahindra Pundlik Kavale
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARNI
|
MH-25-015-070-001/1046
(LONI)
|
1825015000NRG24011120230467710
|
01/11/2023
|
Aniket Raju Jagtap
|
1825015WL054992
|
Aniket Raju Jagtap
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194804
|
|
Master ANIKET RAJU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARNI
|
MH-25-015-070-001/1048
(LONI)
|
1825015000NRG24011120230467712
|
01/11/2023
|
ARUNA
|
1825015WL054992
|
ARUNA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194740
|
|
Mrs. ARUNA VINOD JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARNI
|
MH-25-015-070-001/1048
(LONI)
|
1825015000NRG24011120230467711
|
01/11/2023
|
VINOD
|
1825015WL054992
|
VINOD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194739
|
|
Mr. VINOD RAMBHAU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARNI
|
MH-25-015-070-001/1060
(LONI)
|
1825015000NRG24011120230467713
|
01/11/2023
|
Sanjay Bhasme
|
1825015WL054992
|
Sanjay Bhasme
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194832
|
|
Ms. Sanjay Laxman Bhasme
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARNI
|
MH-25-015-070-001/1063
(LONI)
|
1825015000NRG24011120230467655
|
01/11/2023
|
RUSHIKESH LAD
|
1825015WL054989
|
RUSHIKESH LAD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194788
|
|
Mr. RUSHIKESH SANJAY LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARNI
|
MH-25-015-070-001/1067
(LONI)
|
1825015000NRG24011120230467656
|
01/11/2023
|
chandramani ramteke
|
1825015WL054989
|
chandramani ramteke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194720
|
|
RAMTEKE CHANDRMANI GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ARNI
|
MH-25-015-070-001/1075
(LONI)
|
1825015000NRG24011120230467658
|
01/11/2023
|
prashant kale
|
1825015WL054989
|
prashant kale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194760
|
|
Ms. PRASHANT JIWAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARNI
|
MH-25-015-070-001/1076
(LONI)
|
1825015000NRG24011120230467659
|
01/11/2023
|
akshay lad
|
1825015WL054989
|
akshay lad
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194778
|
|
Master AKSHAY RAJU LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARNI
|
MH-25-015-070-001/1082
(LONI)
|
1825015000NRG24011120230467660
|
01/11/2023
|
Akash
|
1825015WL054989
|
Akash
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194766
|
|
MR AKASH DILIP RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-070-001/118
(LONI)
|
1825015000NRG24011120230467663
|
01/11/2023
|
Kamala maroti sakharkar
|
1825015WL054989
|
Kamala maroti sakharkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194744
|
|
Mrs. KAMAL MAROTI SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARNI
|
MH-25-015-070-001/118
(LONI)
|
1825015000NRG24011120230467662
|
01/11/2023
|
Maroti Sakharkar
|
1825015WL054989
|
Maroti Sakharkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194743
|
|
Mr. MAROTI SITARAM SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARNI
|
MH-25-015-070-001/158
(LONI)
|
1825015000NRG24011120230467664
|
01/11/2023
|
Nanda Vairagade
|
1825015WL054989
|
Nanda Vairagade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194904
|
|
MRS NANDA NARESH VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-070-001/161
(LONI)
|
1825015000NRG24011120230467665
|
01/11/2023
|
Devrav Ramteke
|
1825015WL054989
|
Devrav Ramteke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194719
|
|
Mr. DEVRAO PARESHOR RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARNI
|
MH-25-015-070-001/179
(LONI)
|
1825015000NRG24011120230467666
|
01/11/2023
|
nirmala vasanta bali
|
1825015WL054989
|
nirmala vasanta bali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194735
|
|
MS NIRMALA VASANT BALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-070-001/237
(LONI)
|
1825015000NRG24011120230467715
|
01/11/2023
|
manoj p panchore
|
1825015WL054992
|
manoj p panchore
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194741
|
|
Mr. MANOJ PANDURANG PANCHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARNI
|
MH-25-015-070-001/252
(LONI)
|
1825015000NRG24011120230467717
|
01/11/2023
|
INDU
|
1825015WL054992
|
INDU
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194895
|
|
Mr. LAXMAN PANDURANG INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARNI
|
MH-25-015-070-001/252
(LONI)
|
1825015000NRG24011120230467716
|
01/11/2023
|
LAKSHMAN
|
1825015WL054992
|
LAKSHMAN
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194734
|
|
LAXMAN PANDURANG INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARNI
|
MH-25-015-070-001/26
(LONI)
|
1825015000NRG24011120230467718
|
01/11/2023
|
namdev shinde
|
1825015WL054992
|
namdev shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194718
|
|
Mr. NAMDEO HANUMANTA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ARNI
|
MH-25-015-070-001/267
(LONI)
|
1825015000NRG24011120230467719
|
01/11/2023
|
DURGA
|
1825015WL054992
|
DURGA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194736
|
|
MRS DURGA SIDDHARTH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-070-001/277
(LONI)
|
1825015000NRG24011120230467667
|
01/11/2023
|
PUSHPABAI
|
1825015WL054989
|
PUSHPABAI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194903
|
|
Mrs. PUSHPA ANANT KHIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARNI
|
MH-25-015-070-001/317
(LONI)
|
1825015000NRG24011120230467720
|
01/11/2023
|
maroti p kavatkar
|
1825015WL054992
|
maroti p kavatkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194896
|
|
Mr. MAROTI PADURANG KAWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARNI
|
MH-25-015-070-001/339
(LONI)
|
1825015000NRG24011120230467668
|
01/11/2023
|
hivrale
|
1825015WL054989
|
hivrale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194828
|
|
Mr. PUNDLIK SITARAM HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARNI
|
MH-25-015-070-001/408
(LONI)
|
1825015000NRG24011120230467721
|
01/11/2023
|
Lata
|
1825015WL054992
|
Lata
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194721
|
|
Mrs. LATATAI ASHOK ADHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARNI
|
MH-25-015-070-001/43
(LONI)
|
1825015000NRG24011120230467722
|
01/11/2023
|
dadarao y holgare
|
1825015WL054992
|
dadarao y holgare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194894
|
|
Mr. DADARAO YADAVRAO HOLGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ARNI
|
MH-25-015-070-001/494
(LONI)
|
1825015000NRG24011120230467671
|
01/11/2023
|
LALIT
|
1825015WL054989
|
LALIT
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194825
|
|
Mrs. LALITA SURAJ CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARNI
|
MH-25-015-070-001/494
(LONI)
|
1825015000NRG24011120230467670
|
01/11/2023
|
SURAJ
|
1825015WL054989
|
SURAJ
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194765
|
|
Mr. SURAJ UTTAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ARNI
|
MH-25-015-070-001/497
(LONI)
|
1825015000NRG24011120230467672
|
01/11/2023
|
Dattarray Uttam Chaudhary
|
1825015WL054989
|
Dattarray Uttam Chaudhary
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194762
|
|
Ms. DATTATRAY UTTAM CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ARNI
|
MH-25-015-070-001/501
(LONI)
|
1825015000NRG24011120230467723
|
01/11/2023
|
Jay Bhasme
|
1825015WL054992
|
Jay Bhasme
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194814
|
|
Mr. JAY MANOHAR BHASME
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ARNI
|
MH-25-015-070-001/616
(LONI)
|
1825015000NRG24011120230467724
|
01/11/2023
|
shivaji pardhi
|
1825015WL054992
|
shivaji pardhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194776
|
|
SHIVAJI DEVRAO PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
ARNI
|
MH-25-015-070-001/769
(LONI)
|
1825015000NRG24011120230467725
|
01/11/2023
|
Dilip Rushinath Ramteke
|
1825015WL054992
|
Dilip Rushinath Ramteke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194716
|
|
DILIP RUSHINATH RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
ARNI
|
MH-25-015-070-001/804
(LONI)
|
1825015000NRG24011120230467675
|
01/11/2023
|
GAYATRI
|
1825015WL054989
|
GAYATRI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194761
|
|
Mrs. GAYATRI SANTOSH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ARNI
|
MH-25-015-070-001/804
(LONI)
|
1825015000NRG24011120230467674
|
01/11/2023
|
Santosh Uttamrao Chaudhary
|
1825015WL054989
|
Santosh Uttamrao Chaudhary
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194763
|
|
Mr. SANTOSH UTTAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
127
|
ARNI
|
MH-25-015-065-001/16
(BORGAON(PUNJI))
|
1825015000NRG24011120230467615
|
01/11/2023
|
Ramdas Gomaji Kumare
|
1825015WL054984
|
Ramdas Gomaji Kumare
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194753
|
|
Mr. RAMDAS GOMAJI KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ARNI
|
MH-25-015-065-001/45
(BORGAON(PUNJI))
|
1825015000NRG24011120230467561
|
01/11/2023
|
Pramod Vasanta Rathod
|
1825015WL054981
|
Pramod Vasanta Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194774
|
|
Mr. PRAMOD VASNTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
129
|
ARNI
|
MH-25-015-054-001/111
(KHADAKA)
|
1825015000NRG24011120230467595
|
01/11/2023
|
datta bhaurao borkar
|
1825015WL054983
|
datta bhaurao borkar
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194680
|
|
Mr. DATTATRAY BHAVRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ARNI
|
MH-25-015-054-001/303
(KHADAKA)
|
1825015000NRG24011120230467607
|
01/11/2023
|
Ambadas Borkar
|
1825015WL054983
|
Ambadas Borkar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194679
|
|
AMBBADAS RAM BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
ARNI
|
MH-25-015-054-001/73
(KHADAKA)
|
1825015000NRG24011120230467612
|
01/11/2023
|
Manoj Kanake
|
1825015WL054983
|
Manoj Kanake
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194677
|
|
MANOJ SITARAM KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARNI
|
MH-25-015-054-001/98
(KHADAKA)
|
1825015000NRG24011120230467613
|
01/11/2023
|
subhash g.gedam
|
1825015WL054983
|
subhash g.gedam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194921
|
|
Mr. SUBHASH GANU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ARNI
|
MH-25-015-054-001/98
(KHADAKA)
|
1825015000NRG24011120230467614
|
01/11/2023
|
sunanda gedam
|
1825015WL054983
|
sunanda gedam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194678
|
|
Mrs. Sunanda Subhas Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ARNI
|
MH-25-015-090-001/194
(SHIUR(B))
|
1825015000NRG24011120230467512
|
01/11/2023
|
dipak guldand
|
1825015WL054977
|
dipak guldand
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194922
|
|
Mr. DILIP RAMBHAU GULDAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ARNI
|
MH-25-015-090-001/204
(SHIUR(B))
|
1825015000NRG24011120230467513
|
01/11/2023
|
g dongare
|
1825015WL054977
|
g dongare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194925
|
|
GAJANAN SAMBHAJI DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
ARNI
|
MH-25-015-090-001/204
(SHIUR(B))
|
1825015000NRG24011120230467514
|
01/11/2023
|
s dongare
|
1825015WL054977
|
s dongare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230194923
|
|
Mrs. SAPANA GAJANAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
ARNI
|
MH-25-015-096-001/116
(SUBHASH NAGAR)
|
1825015000NRG24011120230467542
|
01/11/2023
|
Prakash Rathod
|
1825015WL054979
|
Prakash Rathod
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230194920
|
|
PRAKASH KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
138
|
ARNI
|
MH-25-015-042-001/134
(KURHA (TALNI))
|
1825015000NRG24011120230467632
|
01/11/2023
|
Premila N Rathod
|
1825015WL054986
|
Premila N Rathod
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194917
|
|
PREMILA NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
ARNI
|
MH-25-015-042-001/205
(KURHA (TALNI))
|
1825015000NRG24011120230467633
|
01/11/2023
|
Datta Wankhade
|
1825015WL054986
|
Datta Wankhade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194919
|
|
Mrs. SUREKHA DATTA WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
140
|
ARNI
|
MH-25-015-008-001/251
(MAHALUNGI)
|
1825015000NRG24011120230467645
|
01/11/2023
|
Kashinath Kadu
|
1825015WL054988
|
Kashinath Kadu
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194916
|
|
MR KASHINATH BHAGAWAN KADU
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-008-001/308
(MAHALUNGI)
|
1825015000NRG24011120230467738
|
01/11/2023
|
Sanjay M Kayrkar
|
1825015WL054995
|
Sanjay M Kayrkar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194686
|
|
KAYARKAR SANJAY MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
ARNI
|
MH-25-015-008-001/308
(MAHALUNGI)
|
1825015000NRG24011120230467740
|
01/11/2023
|
Satish M Kayrkar
|
1825015WL054995
|
Satish M Kayrkar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194689
|
|
SATISH MAROTRAO KAYARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARNI
|
MH-25-015-008-001/383
(MAHALUNGI)
|
1825015000NRG24011120230467677
|
01/11/2023
|
Baliram Jadhav
|
1825015WL054990
|
Baliram Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194684
|
|
UPADHYE BALIRAM RAMKRISHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
ARNI
|
MH-25-015-008-001/387
(MAHALUNGI)
|
1825015000NRG24011120230467741
|
01/11/2023
|
Vishnu Kayarakar
|
1825015WL054995
|
Vishnu Kayarakar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194924
|
|
KAYASKAR VISHNU MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
ARNI
|
MH-25-015-008-001/5
(MAHALUNGI)
|
1825015000NRG24011120230467680
|
01/11/2023
|
kisan j rathod
|
1825015WL054990
|
kisan j rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194683
|
|
RATHOD KISAN JESA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
ARNI
|
MH-25-015-008-001/72
(MAHALUNGI)
|
1825015000NRG24011120230467684
|
01/11/2023
|
Rekha dhansingh rathod
|
1825015WL054990
|
Rekha dhansingh rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194681
|
|
REKHA DHANSING RATHOD
|
BANK OF INDIA(508505)
|
|
147
|
ARNI
|
MH-25-015-008-001/72
(MAHALUNGI)
|
1825015000NRG24011120230467685
|
01/11/2023
|
Rekha Rathod
|
1825015WL054990
|
Rekha Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194913
|
|
SUNDAL REKHA RATHOD
|
BANK OF INDIA(508505)
|
|
148
|
ARNI
|
MH-25-015-010-001/333
(KINHI)
|
1825015000NRG24011120230467777
|
01/11/2023
|
Dilip Kisan Rathod
|
1825015WL055000
|
Dilip Kisan Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194691
|
|
DILIP KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARNI
|
MH-25-015-048-001/183
(AANTARGAON)
|
1825015000NRG24011120230467749
|
01/11/2023
|
Madhavrao Naik
|
1825015WL054996
|
Madhavrao Naik
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194912
|
|
MADHAVRAV RAMJI NAIK
|
HDFC BANK LTD(607152)
|
|
150
|
ARNI
|
MH-25-015-048-001/64
(AANTARGAON)
|
1825015000NRG24011120230467760
|
01/11/2023
|
Harshwardhan Bhagat
|
1825015WL054997
|
Harshwardhan Bhagat
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230194688
|
|
Mr. HARSHAVARDHAN UTTAMRAO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
ARNI
|
MH-25-015-058-001/4
(BHANSARA)
|
1825015000NRG24011120230467528
|
01/11/2023
|
Anand Pawase
|
1825015WL054978
|
Anand Pawase
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194682
|
|
Mr. ANANDRAO DHANOBA PAWSE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ARNI
|
MH-25-015-063-001/385
(SUKALI)
|
1825015000NRG24011120230467487
|
01/11/2023
|
Darasing Aade
|
1825015WL054974
|
Darasing Aade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194914
|
|
ADE DARASING MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
ARNI
|
MH-25-015-063-001/385
(SUKALI)
|
1825015000NRG24011120230467488
|
01/11/2023
|
Shobha Aade
|
1825015WL054974
|
Shobha Aade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194692
|
|
Mrs. SHOBHA DARASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ARNI
|
MH-25-015-092-001/221
(ASARA)
|
1825015000NRG24011120230467463
|
01/11/2023
|
Dilip Bhoyar
|
1825015WL054971
|
Dilip Bhoyar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194687
|
|
BHOYAR DILIP RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
155
|
ARNI
|
MH-25-015-011-001/198
(PAHUR-N)
|
1825015000NRG24011120230467638
|
01/11/2023
|
mukinda r ughade
|
1825015WL054987
|
mukinda r ughade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194910
|
|
UGHADE MUKINDA RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
ARNI
|
MH-25-015-011-001/198
(PAHUR-N)
|
1825015000NRG24011120230467639
|
01/11/2023
|
nalini m ughade
|
1825015WL054987
|
nalini m ughade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194909
|
|
MRS NALU MUKINDA UGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
157
|
ARNI
|
MH-25-015-053-001/288
(AMBODA)
|
1825015000NRG24011120230467454
|
01/11/2023
|
ASHA HIRASING RATHOD
|
1825015WL054969
|
ASHA HIRASING RATHOD
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194694
|
|
MRS ASHA HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
158
|
ARNI
|
MH-25-015-010-001/297
(KINHI)
|
1825015000NRG24011120230467775
|
01/11/2023
|
Ajanabai Tulshiram Bele
|
1825015WL055000
|
Ajanabai Tulshiram Bele
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230194887
|
|
MRS ANJANABAI TULASHIRAM BELE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-010-001/297
(KINHI)
|
1825015000NRG24011120230467774
|
01/11/2023
|
Tulshiram Ramaji Bele
|
1825015WL055000
|
Tulshiram Ramaji Bele
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230194808
|
|
BELE TULASHIRAM RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
ARNI
|
MH-25-015-062-001/267
(SHIRPUR)
|
1825015000NRG24011120230467769
|
01/11/2023
|
Kanchan Sanjit Rathod
|
1825015WL054999
|
Kanchan Sanjit Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194784
|
|
MRS KANCHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-062-001/268
(SHIRPUR)
|
1825015000NRG24011120230467771
|
01/11/2023
|
Arati Dhanraj Rathod
|
1825015WL054999
|
Arati Dhanraj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194800
|
|
ARATI DHANRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARNI
|
MH-25-015-062-001/268
(SHIRPUR)
|
1825015000NRG24011120230467770
|
01/11/2023
|
Dhanraj Dayaram Rathod
|
1825015WL054999
|
Dhanraj Dayaram Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194799
|
|
MR DHANRAJ DAYARAAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-062-001/281
(SHIRPUR)
|
1825015000NRG24011120230467772
|
01/11/2023
|
Vijay Rathod
|
1825015WL054999
|
Vijay Rathod
|
00415
|
SBIN0008337
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230194773
|
|
MR VIJAY AASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-062-001/294
(SHIRPUR)
|
1825015000NRG24011120230467773
|
01/11/2023
|
Dhanraj Rathod
|
1825015WL054999
|
Dhanraj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194831
|
|
MR DHANRAJ SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-070-001/1007
(LONI)
|
1825015000NRG24011120230467705
|
01/11/2023
|
Rajendra Wadate
|
1825015WL054992
|
Rajendra Wadate
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194737
|
|
MR RAJENDRA SITARAM WADATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-070-001/1067
(LONI)
|
1825015000NRG24011120230467657
|
01/11/2023
|
ratnamal ramteke
|
1825015WL054989
|
ratnamal ramteke
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194827
|
|
MRS RATNAKALA CHANDRAMANI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-070-001/769
(LONI)
|
1825015000NRG24011120230467726
|
01/11/2023
|
Sulochana Diip Ramteke
|
1825015WL054992
|
Sulochana Diip Ramteke
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194829
|
|
SULOCHANA DILIP RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
168
|
ARNI
|
MH-25-015-008-001/253
(MAHALUNGI)
|
1825015000NRG24011120230467646
|
01/11/2023
|
Gajanan Upadhye
|
1825015WL054988
|
Gajanan Upadhye
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194733
|
|
MR GAJANAN HARIBHAU UPADHYE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-008-001/595
(MAHALUNGI)
|
1825015000NRG24011120230467652
|
01/11/2023
|
Gajanan Gawande
|
1825015WL054988
|
Gajanan Gawande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194732
|
|
GAWANDE GAJANAN RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
ARNI
|
MH-25-015-010-001/335
(KINHI)
|
1825015000NRG24011120230467778
|
01/11/2023
|
Sabi rathod
|
1825015WL055000
|
Sabi rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194892
|
|
MRS SUBI NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNI
|
MH-25-015-042-001/372
(KURHA (TALNI))
|
1825015000NRG24011120230467634
|
01/11/2023
|
Vijay Vasudev Kasar
|
1825015WL054986
|
Vijay Vasudev Kasar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194802
|
|
MR VIJAY VASUDEO KASAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-042-001/483
(KURHA (TALNI))
|
1825015000NRG24011120230467636
|
01/11/2023
|
Ranjana Pawar
|
1825015WL054986
|
Ranjana Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194758
|
|
RANJANA VISHNU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
ARNI
|
MH-25-015-048-001/364
(AANTARGAON)
|
1825015000NRG24011120230467758
|
01/11/2023
|
Panjab S Markand
|
1825015WL054997
|
Panjab S Markand
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194779
|
|
MARKAND PANJAB SAHEBRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
ARNI
|
MH-25-015-048-001/681
(AANTARGAON)
|
1825015000NRG24011120230467754
|
01/11/2023
|
pradip mankar
|
1825015WL054996
|
pradip mankar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194777
|
|
MS PRADIPXXMANKAR AND DIKSHAXXMANKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-053-001/114
(AMBODA)
|
1825015000NRG24011120230467453
|
01/11/2023
|
Manisha Rathod
|
1825015WL054969
|
Manisha Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194775
|
|
MRS MANISHA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-053-001/352
(AMBODA)
|
1825015000NRG24011120230467455
|
01/11/2023
|
DURGADAS RATHOD
|
1825015WL054969
|
DURGADAS RATHOD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194806
|
|
MR DURGADAS VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNI
|
MH-25-015-054-001/111
(KHADAKA)
|
1825015000NRG24011120230467596
|
01/11/2023
|
Suman Borkar
|
1825015WL054983
|
Suman Borkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194822
|
|
MISS SUMAN DATTA BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNI
|
MH-25-015-054-001/258
(KHADAKA)
|
1825015000NRG24011120230467479
|
01/11/2023
|
kavita wakode
|
1825015WL054973
|
kavita wakode
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194809
|
|
MISS KAVITA DIPAK BAKODE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-054-001/274
(KHADAKA)
|
1825015000NRG24011120230467606
|
01/11/2023
|
Komal Wakode
|
1825015WL054983
|
Komal Wakode
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194824
|
|
MISS KOMAL VINODRAV VAKODE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-054-001/303
(KHADAKA)
|
1825015000NRG24011120230467608
|
01/11/2023
|
Durga Ambadas Borkar
|
1825015WL054983
|
Durga Ambadas Borkar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230194780
|
|
Mrs. Durga Ambadas Borakar
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
ARNI
|
MH-25-015-054-001/305
(KHADAKA)
|
1825015000NRG24011120230467481
|
01/11/2023
|
Dipa Wakode
|
1825015WL054973
|
Dipa Wakode
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230194819
|
|
Mrs. DIPA PRADIP VAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
ARNI
|
MH-25-015-054-001/305
(KHADAKA)
|
1825015000NRG24011120230467480
|
01/11/2023
|
Pradip Wakode
|
1825015WL054973
|
Pradip Wakode
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230194818
|
|
Mrs. DIPA PRADIP VAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
ARNI
|
MH-25-015-054-001/307
(KHADAKA)
|
1825015000NRG24011120230467482
|
01/11/2023
|
Vidya Pramod Hivrale
|
1825015WL054973
|
Vidya Pramod Hivrale
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230194820
|
|
Mrs. VIDIYA PRAMOD HIVRALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
ARNI
|
MH-25-015-054-001/308
(KHADAKA)
|
1825015000NRG24011120230467609
|
01/11/2023
|
Jyoti Ajay Hivrale
|
1825015WL054983
|
Jyoti Ajay Hivrale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194817
|
|
JYOTI AJAY HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARNI
|
MH-25-015-054-001/322
(KHADAKA)
|
1825015000NRG24011120230467610
|
01/11/2023
|
Santosh Borkar
|
1825015WL054983
|
Santosh Borkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194821
|
|
Mr. SANTOSH LAXMAN BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
ARNI
|
MH-25-015-058-001/167
(BHANSARA)
|
1825015000NRG24011120230467526
|
01/11/2023
|
Nilesh Pawase
|
1825015WL054978
|
Nilesh Pawase
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194748
|
|
PAWASE NILESH ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
ARNI
|
MH-25-015-063-001/391
(SUKALI)
|
1825015000NRG24011120230467497
|
01/11/2023
|
praksh mangalchand jadhav
|
1825015WL054975
|
praksh mangalchand jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194890
|
|
JADHAO PRAKASH MANGALCHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
ARNI
|
MH-25-015-063-001/391
(SUKALI)
|
1825015000NRG24011120230467498
|
01/11/2023
|
sulochana jadhav
|
1825015WL054975
|
sulochana jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194891
|
|
MRS SULOCHANA PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNI
|
MH-25-015-063-001/511
(SUKALI)
|
1825015000NRG24011120230467500
|
01/11/2023
|
Sunita Pawar
|
1825015WL054975
|
Sunita Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194770
|
|
MR ARUN MEDASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNI
|
MH-25-015-063-001/540
(SUKALI)
|
1825015000NRG24011120230467489
|
01/11/2023
|
Gumfa Jadhav
|
1825015WL054974
|
Gumfa Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194772
|
|
MRS GUMFA VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNI
|
MH-25-015-063-001/540
(SUKALI)
|
1825015000NRG24011120230467490
|
01/11/2023
|
Pradip Jadhav
|
1825015WL054974
|
Pradip Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194771
|
|
MR PRADIP VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNI
|
MH-25-015-063-001/626
(SUKALI)
|
1825015000NRG24011120230467503
|
01/11/2023
|
Baliram Rathod
|
1825015WL054975
|
Baliram Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194746
|
|
MR BALIRAM SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNI
|
MH-25-015-063-001/68
(SUKALI)
|
1825015000NRG24011120230467491
|
01/11/2023
|
Gokul Rathod
|
1825015WL054974
|
Gokul Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194797
|
|
MR GOKUL RAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNI
|
MH-25-015-063-001/97
(SUKALI)
|
1825015000NRG24011120230467492
|
01/11/2023
|
Attamaram Motiram Shebade
|
1825015WL054974
|
Attamaram Motiram Shebade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230194742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
ARNI
|
MH-25-015-063-001/97
(SUKALI)
|
1825015000NRG24011120230467493
|
01/11/2023
|
Manda Atmaram Shembade
|
1825015WL054974
|
Manda Atmaram Shembade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194796
|
|
MRS MANDA ATMARAM SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNI
|
MH-25-015-090-001/43
(SHIUR(B))
|
1825015000NRG24011120230467524
|
01/11/2023
|
Panchafula P Jadhav
|
1825015WL054977
|
Panchafula P Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194729
|
|
PANCHAFULA PURUSHOTAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
ARNI
|
MH-25-015-090-001/43
(SHIUR(B))
|
1825015000NRG24011120230467523
|
01/11/2023
|
Purushottam D Jadhav
|
1825015WL054977
|
Purushottam D Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194898
|
|
MISS VISHAKHA PURUSHOTTAM JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNI
|
MH-25-015-090-001/43
(SHIUR(B))
|
1825015000NRG24011120230467525
|
01/11/2023
|
Rajendr Jadhav
|
1825015WL054977
|
Rajendr Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230194730
|
|
Mr. RAJENDRA PURUSHOTTAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
ARNI
|
MH-25-015-092-001/188
(ASARA)
|
1825015000NRG24011120230467462
|
01/11/2023
|
Ranjana Patil
|
1825015WL054971
|
Ranjana Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194883
|
|
MRS RANJANA SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-092-001/428
(ASARA)
|
1825015000NRG24011120230467478
|
01/11/2023
|
Rameshwar Motinath Patawekar
|
1825015WL054972
|
Rameshwar Motinath Patawekar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194805
|
|
MR RAMESHWAR MOTINATH PATVEKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNI
|
MH-25-015-092-001/98
(ASARA)
|
1825015000NRG24011120230467468
|
01/11/2023
|
Yenu Runwal
|
1825015WL054971
|
Yenu Runwal
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230194888
|
|
MRS VENUXXNAGOSE AND SHANKARXXNAGOSE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNI
|
MH-25-015-094-001/158
(KOSDANI)
|
1825015000NRG24011120230467621
|
01/11/2023
|
Digambar Landage
|
1825015WL054985
|
Digambar Landage
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194886
|
|
MR DINGAMBAR MADHAVRAV LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNI
|
MH-25-015-094-001/201
(KOSDANI)
|
1825015000NRG24011120230467622
|
01/11/2023
|
Vimal Motiram Pawar
|
1825015WL054985
|
Vimal Motiram Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194745
|
|
MRS VIMAL MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNI
|
MH-25-015-094-001/203
(KOSDANI)
|
1825015000NRG24011120230467623
|
01/11/2023
|
Damdu S Pawar
|
1825015WL054985
|
Damdu S Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194785
|
|
MR DAMADU SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNI
|
MH-25-015-094-001/203
(KOSDANI)
|
1825015000NRG24011120230467624
|
01/11/2023
|
Durga D Pawar
|
1825015WL054985
|
Durga D Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194786
|
|
MRS DURGADAMADUPAWAR AND DAMADUSAHEBRAWP
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNI
|
MH-25-015-094-001/235
(KOSDANI)
|
1825015000NRG24011120230467625
|
01/11/2023
|
AMOL
|
1825015WL054985
|
AMOL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194754
|
|
AMOL LAXMAN THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
ARNI
|
MH-25-015-094-001/325
(KOSDANI)
|
1825015000NRG24011120230467627
|
01/11/2023
|
Aruna N Hatmode
|
1825015WL054985
|
Aruna N Hatmode
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194714
|
|
MR NAGORAO BHIMRAO HATMODE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNI
|
MH-25-015-094-001/325
(KOSDANI)
|
1825015000NRG24011120230467626
|
01/11/2023
|
Nagorao B Hatmode
|
1825015WL054985
|
Nagorao B Hatmode
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194884
|
|
MR NAGORAO BHIMRAO HATMODE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNI
|
MH-25-015-094-001/404
(KOSDANI)
|
1825015000NRG24011120230467628
|
01/11/2023
|
Bharat Chavhan
|
1825015WL054985
|
Bharat Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194798
|
|
MR BHARAT BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNI
|
MH-25-015-094-001/404
(KOSDANI)
|
1825015000NRG24011120230467629
|
01/11/2023
|
Ganga Chavhan
|
1825015WL054985
|
Ganga Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194793
|
|
MS GANGA BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNI
|
MH-25-015-094-001/473
(KOSDANI)
|
1825015000NRG24011120230467630
|
01/11/2023
|
dipmala
|
1825015WL054985
|
dipmala
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194893
|
|
MRS DIPMALA KHANDERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
212
|
ARNI
|
MH-25-015-011-001/242
(PAHUR-N)
|
1825015000NRG24011120230467640
|
01/11/2023
|
Ujwala Gayakwad
|
1825015WL054987
|
Ujwala Gayakwad
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194787
|
|
MRS UJJWALA BALU GAIYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARNI
|
MH-25-015-011-001/264
(PAHUR-N)
|
1825015000NRG24011120230467641
|
01/11/2023
|
Kalpana Siraskar
|
1825015WL054987
|
Kalpana Siraskar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194889
|
|
MRS KALPANA NAMDEO SIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNI
|
MH-25-015-042-001/134
(KURHA (TALNI))
|
1825015000NRG24011120230467631
|
01/11/2023
|
Nursing B Rathod
|
1825015WL054986
|
Nursing B Rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230194731
|
|
NRUSIHA BAKSHI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
215
|
ARNI
|
MH-25-015-065-001/137
(BORGAON(PUNJI))
|
1825015000NRG24011120230467551
|
01/11/2023
|
Bandu Nandardhane
|
1825015WL054981
|
Bandu Nandardhane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194791
|
|
BANDU SHRAWAN NANDARDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
ARNI
|
MH-25-015-065-001/137
(BORGAON(PUNJI))
|
1825015000NRG24011120230467552
|
01/11/2023
|
Santosh Nandardhane
|
1825015WL054981
|
Santosh Nandardhane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194830
|
|
MR SANTOSH SHRAVAN NANDARDHANE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNI
|
MH-25-015-065-001/143
(BORGAON(PUNJI))
|
1825015000NRG24011120230467554
|
01/11/2023
|
Nilesh Vitthal Rathod
|
1825015WL054981
|
Nilesh Vitthal Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194783
|
|
NILESH VITTHAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
218
|
ARNI
|
MH-25-015-065-001/178
(BORGAON(PUNJI))
|
1825015000NRG24011120230467555
|
01/11/2023
|
Bhaurao Maroti Meshram
|
1825015WL054981
|
Bhaurao Maroti Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194789
|
|
MR BHAVRAO MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNI
|
MH-25-015-065-001/178
(BORGAON(PUNJI))
|
1825015000NRG24011120230467556
|
01/11/2023
|
Rukhma Bhaurao Meshram
|
1825015WL054981
|
Rukhma Bhaurao Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194790
|
|
MR BHAVRAO MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNI
|
MH-25-015-065-001/22
(BORGAON(PUNJI))
|
1825015000NRG24011120230467616
|
01/11/2023
|
Avadhut R Kumare
|
1825015WL054984
|
Avadhut R Kumare
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194897
|
|
MR AWDHOOT RAMAJI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNI
|
MH-25-015-065-001/270
(BORGAON(PUNJI))
|
1825015000NRG24011120230467557
|
01/11/2023
|
Devidas Soamala Jadhav
|
1825015WL054981
|
Devidas Soamala Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194759
|
|
DEVIDAS SOMALA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
ARNI
|
MH-25-015-065-001/423
(BORGAON(PUNJI))
|
1825015000NRG24011120230467558
|
01/11/2023
|
Santosh Rathod
|
1825015WL054981
|
Santosh Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194781
|
|
SANTOSH NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
223
|
ARNI
|
MH-25-015-065-001/424
(BORGAON(PUNJI))
|
1825015000NRG24011120230467559
|
01/11/2023
|
Rambhau Rathod
|
1825015WL054981
|
Rambhau Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194782
|
|
RAMBHAU NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
224
|
ARNI
|
MH-25-015-065-001/45
(BORGAON(PUNJI))
|
1825015000NRG24011120230467618
|
01/11/2023
|
Pravin Rathod
|
1825015WL054984
|
Pravin Rathod
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194756
|
|
MR PRAVIN VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNI
|
MH-25-015-065-001/45
(BORGAON(PUNJI))
|
1825015000NRG24011120230467560
|
01/11/2023
|
Vasnata Rathod
|
1825015WL054981
|
Vasnata Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194757
|
|
VASANTA DEORAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
ARNI
|
MH-25-015-065-001/46
(BORGAON(PUNJI))
|
1825015000NRG24011120230467562
|
01/11/2023
|
R P Jadhav
|
1825015WL054981
|
R P Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194803
|
|
MR RAMNATH PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNI
|
MH-25-015-065-001/62
(BORGAON(PUNJI))
|
1825015000NRG24011120230467619
|
01/11/2023
|
Chnada Jaysingpure
|
1825015WL054984
|
Chnada Jaysingpure
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194755
|
|
MR RAVINDRA NARAYAN JAYSINGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
228
|
ARNI
|
MH-25-015-065-001/143
(BORGAON(PUNJI))
|
1825015000NRG24011120230467553
|
01/11/2023
|
Vitthal Namdev Rathod
|
1825015WL054981
|
Vitthal Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194871
|
|
VITTHAL NAMDEO RATHOD&KANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
ARNI
|
MH-25-015-065-001/42
(BORGAON(PUNJI))
|
1825015000NRG24011120230467617
|
01/11/2023
|
temsingh rathod
|
1825015WL054984
|
temsingh rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230194870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
ARNI
|
MH-25-015-090-001/386
(SHIUR(B))
|
1825015000NRG24011120230467519
|
01/11/2023
|
Manoj Meshram
|
1825015WL054977
|
Manoj Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194867
|
|
MANOJ BHIMRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
ARNI
|
MH-25-015-092-001/125
(ASARA)
|
1825015000NRG24011120230467469
|
01/11/2023
|
Vasant Mersing Rathod
|
1825015WL054972
|
Vasant Mersing Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194869
|
|
VASANT MERSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
ARNI
|
MH-25-015-092-001/131
(ASARA)
|
1825015000NRG24011120230467461
|
01/11/2023
|
KAMALA R DHOTRE
|
1825015WL054971
|
KAMALA R DHOTRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194866
|
|
KAMALA RAMESH DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
ARNI
|
MH-25-015-092-001/91
(ASARA)
|
1825015000NRG24011120230467466
|
01/11/2023
|
sumitra shinde
|
1825015WL054971
|
sumitra shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194868
|
|
SUMITRA MAHADEV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
234
|
ARNI
|
MH-25-015-008-001/387
(MAHALUNGI)
|
1825015000NRG24011120230467742
|
01/11/2023
|
Bebi Kayrkar
|
1825015WL054995
|
Bebi Kayrkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194695
|
|
BEBI VISHNU KAYARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARNI
|
MH-25-015-008-001/592
(MAHALUNGI)
|
1825015000NRG24011120230467651
|
01/11/2023
|
Uma Parmeshwar Rathod
|
1825015WL054988
|
Uma Parmeshwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194697
|
|
UMA PARMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARNI
|
MH-25-015-042-001/92
(KURHA (TALNI))
|
1825015000NRG24011120230467637
|
01/11/2023
|
Bhimrao Sontakke
|
1825015WL054986
|
Bhimrao Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194704
|
|
BHIMRAV RAMJI SONADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARNI
|
MH-25-015-048-001/156
(AANTARGAON)
|
1825015000NRG24011120230467736
|
01/11/2023
|
Jago Goma Dhurve
|
1825015WL054994
|
Jago Goma Dhurve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194702
|
|
JAGO GOMAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ARNI
|
MH-25-015-048-001/156
(AANTARGAON)
|
1825015000NRG24011120230467737
|
01/11/2023
|
Suman Jago Dhurve
|
1825015WL054994
|
Suman Jago Dhurve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194701
|
|
MRS SUMAN JAGO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARNI
|
MH-25-015-063-001/1035
(SUKALI)
|
1825015000NRG24011120230467494
|
01/11/2023
|
Prafull Prakash Jadhao
|
1825015WL054975
|
Prafull Prakash Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194699
|
|
MASTER PRAFUL PRAKASH JADHAO M
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARNI
|
MH-25-015-063-001/1036
(SUKALI)
|
1825015000NRG24011120230467495
|
01/11/2023
|
Pankaj Prakash Jadhao
|
1825015WL054975
|
Pankaj Prakash Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194700
|
|
MR PANKAJ PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARNI
|
MH-25-015-070-001/1085
(LONI)
|
1825015000NRG24011120230467661
|
01/11/2023
|
Renuka
|
1825015WL054989
|
Renuka
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194703
|
|
Mrs. Renuka Amol Ingole
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
ARNI
|
MH-25-015-092-001/381
(ASARA)
|
1825015000NRG24011120230467475
|
01/11/2023
|
Sanjay Meshram
|
1825015WL054972
|
Sanjay Meshram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194696
|
|
SANJAY PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARNI
|
MH-25-015-094-001/130
(KOSDANI)
|
1825015000NRG24011120230467620
|
01/11/2023
|
Suman Bhokare
|
1825015WL054985
|
Suman Bhokare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194698
|
|
SUMAN DIGAMBAR BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
244
|
ARNI
|
MH-25-015-042-001/372
(KURHA (TALNI))
|
1825015000NRG24011120230467635
|
01/11/2023
|
Jyotsna Kasar
|
1825015WL054986
|
Jyotsna Kasar
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194918
|
|
KASAR VIJAY VASUDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
245
|
ARNI
|
MH-25-015-008-001/162
(MAHALUNGI)
|
1825015000NRG24011120230467727
|
01/11/2023
|
Renuka Devanand Aade
|
1825015WL054993
|
Renuka Devanand Aade
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194911
|
|
Mrs. RENUKA DEVANAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ARNI
|
MH-25-015-008-001/424
(MAHALUNGI)
|
1825015000NRG24011120230467743
|
01/11/2023
|
sudhakar p jadhav
|
1825015WL054995
|
sudhakar p jadhav
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194915
|
|
Mr. SUDHAKAR PANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
ARNI
|
MH-25-015-008-001/662
(MAHALUNGI)
|
1825015000NRG24011120230467745
|
01/11/2023
|
Babarao rathod
|
1825015WL054995
|
Babarao rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194693
|
|
RATHOD BABARAO DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
248
|
ARNI
|
MH-25-015-008-001/682
(MAHALUNGI)
|
1825015000NRG24011120230467746
|
01/11/2023
|
Mohan Dhanu Rathod
|
1825015WL054995
|
Mohan Dhanu Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194690
|
|
RATHOD MOHAN DHANNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
249
|
ARNI
|
MH-25-015-063-001/424
(SUKALI)
|
1825015000NRG24011120230467499
|
01/11/2023
|
Jayvanta K Rathod
|
1825015WL054975
|
Jayvanta K Rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230194685
|
|
JAYVANTA KALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422331
|
422331
|
|
|
|
|
|
|
|