|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-046-002/101
(TENDOLI)
|
1825015000NRG24130320240736845
|
13/03/2024
|
Sonu Kolate
|
1825015WL084329
|
Sonu Kolate
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661696
|
|
SONU SANDIP KOLATE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-046-002/21
(TENDOLI)
|
1825015000NRG24130320240736856
|
13/03/2024
|
Manisha nagose
|
1825015WL084329
|
Manisha nagose
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661702
|
|
Mrs. MANISHA SUNIL NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-046-002/251
(TENDOLI)
|
1825015000NRG24130320240736857
|
13/03/2024
|
Ganesh Hirasing Rathod
|
1825015WL084329
|
Ganesh Hirasing Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661693
|
|
GANESH HIRASING RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-046-002/252
(TENDOLI)
|
1825015000NRG24130320240736859
|
13/03/2024
|
Dhurpata Hira Rathod
|
1825015WL084329
|
Dhurpata Hira Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661701
|
|
DHURPATABAI HIRA RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-046-002/252
(TENDOLI)
|
1825015000NRG24130320240736858
|
13/03/2024
|
Hira Shalik Rathod
|
1825015WL084329
|
Hira Shalik Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661692
|
|
HIRA SHALIKGRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-046-002/271
(TENDOLI)
|
1825015000NRG24130320240736860
|
13/03/2024
|
Ankush Rambhau Nikure
|
1825015WL084329
|
Ankush Rambhau Nikure
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661768
|
|
Mr. ANKUSH RAMBHAU NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-046-002/271
(TENDOLI)
|
1825015000NRG24130320240736861
|
13/03/2024
|
Vaishali Ankush Nikure
|
1825015WL084329
|
Vaishali Ankush Nikure
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661699
|
|
VAISHALI ANKUSH NIKHURE
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-046-002/311
(TENDOLI)
|
1825015000NRG24130320240736863
|
13/03/2024
|
Lata Vikas Nagose
|
1825015WL084329
|
Lata Vikas Nagose
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661697
|
|
LATA VIKAS NAGOSE
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-046-002/456
(TENDOLI)
|
1825015000NRG24130320240736868
|
13/03/2024
|
Sunita
|
1825015WL084329
|
Sunita
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661704
|
|
MRS SUNITA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-046-002/467
(TENDOLI)
|
1825015000NRG24130320240736870
|
13/03/2024
|
Nanda Kolate
|
1825015WL084329
|
Nanda Kolate
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661694
|
|
NANDA PUNDALIK KOLATE
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-046-002/475
(TENDOLI)
|
1825015000NRG24130320240736872
|
13/03/2024
|
Aasha Shende
|
1825015WL084329
|
Aasha Shende
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661695
|
|
NANDA KHUSHAL SHENDE
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-046-002/500
(TENDOLI)
|
1825015000NRG24130320240736874
|
13/03/2024
|
Gitabai Maroti Sahare
|
1825015WL084329
|
Gitabai Maroti Sahare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661703
|
|
SAHARE GITABAI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-046-002/73
(TENDOLI)
|
1825015000NRG24130320240736876
|
13/03/2024
|
MANISHA
|
1825015WL084329
|
MANISHA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661700
|
|
MANISHA MURLIDHAR NIKURE
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-046-002/95
(TENDOLI)
|
1825015000NRG24130320240736877
|
13/03/2024
|
Lata Kolate
|
1825015WL084329
|
Lata Kolate
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661698
|
|
LATA AMARDIP KOLTE
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-050-001/328
(DEURWADI)
|
1825015000NRG24130320240735320
|
13/03/2024
|
Shankar Chopade
|
1825015WL084188
|
Shankar Chopade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661687
|
|
SHANKAR PADAMAKAR CHOPADE
|
BANK OF INDIA(508505)
|
|
16
|
ARNI
|
MH-25-015-050-001/381
(DEURWADI)
|
1825015000NRG24130320240735322
|
13/03/2024
|
SHUSHILA
|
1825015WL084188
|
SHUSHILA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661689
|
|
Miss. Shushila Madhavrao Mangulkar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-050-001/677
(DEURWADI)
|
1825015000NRG24130320240735330
|
13/03/2024
|
Priti Bhende
|
1825015WL084188
|
Priti Bhende
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661691
|
|
Miss. Priti Vinod Bhende
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-060-001/167
(LONBEHEL)
|
1825015000NRG24130320240732216
|
13/03/2024
|
Suman Tukaram Ghode
|
1825015WL083921
|
Suman Tukaram Ghode
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661688
|
|
SUMAN TUKARAM GHODE
|
BANK OF INDIA(508505)
|
|
19
|
ARNI
|
MH-25-015-060-001/17
(LONBEHEL)
|
1825015000NRG24130320240732218
|
13/03/2024
|
Bhagwan Gharde
|
1825015WL083921
|
Bhagwan Gharde
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661769
|
|
BHAGAWAN KISANRAO GHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-060-001/211
(LONBEHEL)
|
1825015000NRG24130320240732236
|
13/03/2024
|
Lila Kirtirao Shedmake
|
1825015WL083921
|
Lila Kirtirao Shedmake
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661690
|
|
LILABAI KIRTIKRAO SHEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-081-001/103
(ICHORA)
|
1825015000NRG24130320240736381
|
13/03/2024
|
Poma Rathod
|
1825015WL084282
|
Poma Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661647
|
|
Mr. POMA NURSING RATHOD BEBI POMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-081-001/180
(ICHORA)
|
1825015000NRG24130320240736382
|
13/03/2024
|
VIJAY
|
1825015WL084282
|
VIJAY
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661654
|
|
Mr. VIJAY BANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-081-001/238
(ICHORA)
|
1825015000NRG24130320240736385
|
13/03/2024
|
MIRA
|
1825015WL084282
|
MIRA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661645
|
|
Mrs. MIRA PANDIT JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-081-001/238
(ICHORA)
|
1825015000NRG24130320240736384
|
13/03/2024
|
PANDIT
|
1825015WL084282
|
PANDIT
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661646
|
|
JADHAO PANDIT NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-081-001/74
(ICHORA)
|
1825015000NRG24130320240736389
|
13/03/2024
|
Premsing Jadhav
|
1825015WL084282
|
Premsing Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661789
|
|
PREMSING GILLU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-081-001/97
(ICHORA)
|
1825015000NRG24130320240736393
|
13/03/2024
|
balak meshram
|
1825015WL084282
|
balak meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661791
|
|
Mr. BALAK RAMKRISHANA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-046-002/182
(TENDOLI)
|
1825015000NRG24130320240736853
|
13/03/2024
|
Maya S Rathod
|
1825015WL084329
|
Maya S Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661790
|
|
MAYA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
ARNI
|
MH-25-015-050-001/323
(DEURWADI)
|
1825015000NRG24130320240735621
|
13/03/2024
|
Ranjana Rathod
|
1825015WL084222
|
Ranjana Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661784
|
|
Mrs. Ranjna Sudhakar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-050-001/381
(DEURWADI)
|
1825015000NRG24130320240735321
|
13/03/2024
|
Rajesh M Mangulkar
|
1825015WL084188
|
Rajesh M Mangulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661788
|
|
Mr. RAJESH MADHAORAO MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-050-001/440
(DEURWADI)
|
1825015000NRG24130320240735625
|
13/03/2024
|
Suresh Santosh Ade
|
1825015WL084222
|
Suresh Santosh Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661786
|
|
Mr. SURESH SANTOSH ADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-050-001/440
(DEURWADI)
|
1825015000NRG24130320240735626
|
13/03/2024
|
Vandana Suresh Ade
|
1825015WL084222
|
Vandana Suresh Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661787
|
|
MRS VANDANAXXADE AND SURESHXXADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-050-001/444
(DEURWADI)
|
1825015000NRG24130320240735628
|
13/03/2024
|
Asha Premdas Rathod
|
1825015WL084222
|
Asha Premdas Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661648
|
|
MRS ASHA PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-050-001/444
(DEURWADI)
|
1825015000NRG24130320240735627
|
13/03/2024
|
Premdas Shama Rathod
|
1825015WL084222
|
Premdas Shama Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661781
|
|
MR PREMDAS PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-050-001/490
(DEURWADI)
|
1825015000NRG24130320240735664
|
13/03/2024
|
Nilesh
|
1825015WL084225
|
Nilesh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661652
|
|
MR NILESH PRABHAKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-050-001/490
(DEURWADI)
|
1825015000NRG24130320240735665
|
13/03/2024
|
Puja
|
1825015WL084225
|
Puja
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661651
|
|
Mrs. Puja Nilesh Chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-050-001/50600042
(DEURWADI)
|
1825015000NRG24130320240735666
|
13/03/2024
|
Ajay Chavhan
|
1825015WL084225
|
Ajay Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661659
|
|
Mr. Ajay Raju Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-050-001/50600042
(DEURWADI)
|
1825015000NRG24130320240735667
|
13/03/2024
|
Raju Chavhan
|
1825015WL084225
|
Raju Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661785
|
|
Mr. RAJU DATTATRAY CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-050-001/561
(DEURWADI)
|
1825015000NRG24130320240735632
|
13/03/2024
|
Sanjay Shinde
|
1825015WL084222
|
Sanjay Shinde
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661783
|
|
Mr. SANJAY SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-050-001/561
(DEURWADI)
|
1825015000NRG24130320240735633
|
13/03/2024
|
Surekha Shinde
|
1825015WL084222
|
Surekha Shinde
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661782
|
|
Mrs. Surekha Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-050-001/567
(DEURWADI)
|
1825015000NRG24130320240735328
|
13/03/2024
|
Aasha Thakare
|
1825015WL084188
|
Aasha Thakare
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661658
|
|
ASHA MANIKRAO THAKARE
|
BANK OF INDIA(508505)
|
|
41
|
ARNI
|
MH-25-015-050-001/691
(DEURWADI)
|
1825015000NRG24130320240735331
|
13/03/2024
|
Jyoti Ramesh Butale
|
1825015WL084188
|
Jyoti Ramesh Butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661653
|
|
Mrs. JYOTI RAMESH BUTLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-050-001/816
(DEURWADI)
|
1825015000NRG24130320240735638
|
13/03/2024
|
Rita Ade
|
1825015WL084222
|
Rita Ade
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243661655
|
|
RITA SHIVAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-050-001/816
(DEURWADI)
|
1825015000NRG24130320240735637
|
13/03/2024
|
Shivaji Ade
|
1825015WL084222
|
Shivaji Ade
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243661656
|
|
SHIVAJI SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-050-001/925
(DEURWADI)
|
1825015000NRG24130320240735639
|
13/03/2024
|
Pratik Chavhan
|
1825015WL084222
|
Pratik Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661650
|
|
Mr. Pratik Pralhad Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-050-001/925
(DEURWADI)
|
1825015000NRG24130320240735640
|
13/03/2024
|
Shravani Chavhan
|
1825015WL084222
|
Shravani Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661649
|
|
Mrs. Shravani Pralhad Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-050-001/929
(DEURWADI)
|
1825015000NRG24130320240735673
|
13/03/2024
|
Kamla Dudhe
|
1825015WL084225
|
Kamla Dudhe
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661657
|
|
MRS KAMLA BHAGWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-037-001/60
(SENDURSHANI)
|
1825015000NRG24130320240733208
|
13/03/2024
|
mira
|
1825015WL084010
|
mira
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661731
|
|
Mr. LAXMAN UKANDA KUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-046-002/467
(TENDOLI)
|
1825015000NRG24130320240736869
|
13/03/2024
|
Pundlik Kolate
|
1825015WL084329
|
Pundlik Kolate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661795
|
|
Mr. PUNDLIK NARAYAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-046-002/475
(TENDOLI)
|
1825015000NRG24130320240736871
|
13/03/2024
|
Khushal Shende
|
1825015WL084329
|
Khushal Shende
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661794
|
|
Mr. KHUSHAL MAROTI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-050-001/379
(DEURWADI)
|
1825015000NRG24130320240735624
|
13/03/2024
|
PAYAL
|
1825015WL084222
|
PAYAL
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661761
|
|
Mrs. PAYAL RAJESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-050-001/491
(DEURWADI)
|
1825015000NRG24130320240735630
|
13/03/2024
|
Vanita Rathod
|
1825015WL084222
|
Vanita Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661708
|
|
MRS VANITA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-050-001/511
(DEURWADI)
|
1825015000NRG24130320240735323
|
13/03/2024
|
Pparmanand Butale
|
1825015WL084188
|
Pparmanand Butale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661715
|
|
Mr. PARMANANAD MADHAVRAO BUTLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-050-001/511
(DEURWADI)
|
1825015000NRG24130320240735324
|
13/03/2024
|
suraj butale
|
1825015WL084188
|
suraj butale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661627
|
|
Mr. SURAJ PARMANNAD BUTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-050-001/56
(DEURWADI)
|
1825015000NRG24130320240735325
|
13/03/2024
|
venubai ajabrao gawande
|
1825015WL084188
|
venubai ajabrao gawande
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661716
|
|
Miss. Venutai Ajabrao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-060-001/170
(LONBEHEL)
|
1825015000NRG24130320240732220
|
13/03/2024
|
Shobha J Jaiswal
|
1825015WL083921
|
Shobha J Jaiswal
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661728
|
|
MISS SHOBHABAI JAVAHARLAL JAISVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-070-001/1001
(LONI)
|
1825015000NRG24130320240736035
|
13/03/2024
|
Devaka Khade
|
1825015WL084255
|
Devaka Khade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661748
|
|
Mrs. DEVKABAI VASUDEO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-070-001/1031
(LONI)
|
1825015000NRG24130320240736036
|
13/03/2024
|
Sunil Khade
|
1825015WL084255
|
Sunil Khade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661644
|
|
Mr. SUNIL VASUDEV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-070-001/1031
(LONI)
|
1825015000NRG24130320240736037
|
13/03/2024
|
Vaishali Khade
|
1825015WL084255
|
Vaishali Khade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661747
|
|
Mrs. VAISHALI SUNIL KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-070-001/156
(LONI)
|
1825015000NRG24130320240736038
|
13/03/2024
|
Anil Vasudev Khade
|
1825015WL084255
|
Anil Vasudev Khade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661714
|
|
ANIL VASUDEV KHADE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
60
|
ARNI
|
MH-25-015-070-001/254
(LONI)
|
1825015000NRG24130320240736039
|
13/03/2024
|
Rajiv Balkrushna Gaydhane
|
1825015WL084255
|
Rajiv Balkrushna Gaydhane
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661727
|
|
GAIDHANE RAJIV BALKRUSHNA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
61
|
ARNI
|
MH-25-015-070-001/273
(LONI)
|
1825015000NRG24130320240736040
|
13/03/2024
|
Gulab
|
1825015WL084255
|
Gulab
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661760
|
|
Mr. GULAB BHURAJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARNI
|
MH-25-015-070-001/331
(LONI)
|
1825015000NRG24130320240736041
|
13/03/2024
|
Shobha Gajanan Shinde
|
1825015WL084255
|
Shobha Gajanan Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661746
|
|
Mrs. SHOBHA GAJANAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-070-001/332
(LONI)
|
1825015000NRG24130320240736043
|
13/03/2024
|
Sushila Waman Shinde
|
1825015WL084255
|
Sushila Waman Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661764
|
|
Mrs. SUSHILA WAMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-070-001/332
(LONI)
|
1825015000NRG24130320240736042
|
13/03/2024
|
Waman Narayan Shinde
|
1825015WL084255
|
Waman Narayan Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661763
|
|
Mr. WAMAN NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-070-001/341
(LONI)
|
1825015000NRG24130320240736044
|
13/03/2024
|
sunita bhaskar mavaad
|
1825015WL084255
|
sunita bhaskar mavaad
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661726
|
|
Mrs. SUNITA BHASKAR BHAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARNI
|
MH-25-015-070-001/360
(LONI)
|
1825015000NRG24130320240736045
|
13/03/2024
|
Hitesh Ramteke
|
1825015WL084255
|
Hitesh Ramteke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661713
|
|
RAMTEKE HITESH FULCHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-070-001/411
(LONI)
|
1825015000NRG24130320240736046
|
13/03/2024
|
Ramkrishna E Khodake
|
1825015WL084255
|
Ramkrishna E Khodake
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661717
|
|
Mr. RAMKRISHNA EKNATH KHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-070-001/411
(LONI)
|
1825015000NRG24130320240736047
|
13/03/2024
|
Sunanda R Khodake
|
1825015WL084255
|
Sunanda R Khodake
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661793
|
|
Mrs. SUNANDA RAMKRUSHNA KHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARNI
|
MH-25-015-070-001/439
(LONI)
|
1825015000NRG24130320240736049
|
13/03/2024
|
Ratanmala Karmore
|
1825015WL084255
|
Ratanmala Karmore
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661724
|
|
Mrs. RATNAMALA UTTAM KARMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-070-001/439
(LONI)
|
1825015000NRG24130320240736048
|
13/03/2024
|
uttam karmore
|
1825015WL084255
|
uttam karmore
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661725
|
|
Mr. UTTAM MOTIRAM KARMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
MH-25-015-070-001/440
(LONI)
|
1825015000NRG24130320240736051
|
13/03/2024
|
Bharati Chandrashekhar Khade
|
1825015WL084255
|
Bharati Chandrashekhar Khade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661710
|
|
BHARTI CHANDRASHEKHAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-070-001/440
(LONI)
|
1825015000NRG24130320240736050
|
13/03/2024
|
Chandrashekhar Madhukar Khade
|
1825015WL084255
|
Chandrashekhar Madhukar Khade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661765
|
|
KHADE CHANDRASHEKHAR MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-070-001/571
(LONI)
|
1825015000NRG24130320240736052
|
13/03/2024
|
Bharat Bharbhade
|
1825015WL084255
|
Bharat Bharbhade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661759
|
|
BHARAT MAROTI BHARBHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-070-001/651
(LONI)
|
1825015000NRG24130320240736053
|
13/03/2024
|
Shalu Devrao Jadhav
|
1825015WL084255
|
Shalu Devrao Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661712
|
|
SHALU DEVRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-070-001/708
(LONI)
|
1825015000NRG24130320240736054
|
13/03/2024
|
nilesh kolekare
|
1825015WL084255
|
nilesh kolekare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661744
|
|
Mr. NILESH LAXMAN KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-070-001/708
(LONI)
|
1825015000NRG24130320240736055
|
13/03/2024
|
Sanjivani Nilesh Kalekar
|
1825015WL084255
|
Sanjivani Nilesh Kalekar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661635
|
|
Sanjivani Nilesh Kalekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
ARNI
|
MH-25-015-070-001/718
(LONI)
|
1825015000NRG24130320240736056
|
13/03/2024
|
ashok bhalerao
|
1825015WL084255
|
ashok bhalerao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661723
|
|
ASHOK NARAYAN BHALERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ARNI
|
MH-25-015-070-001/777
(LONI)
|
1825015000NRG24130320240736057
|
13/03/2024
|
SANTOSH GAYKWAD
|
1825015WL084255
|
SANTOSH GAYKWAD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661720
|
|
Mr. SANTOSH UTTAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-070-001/797
(LONI)
|
1825015000NRG24130320240736059
|
13/03/2024
|
Asha Mokhade
|
1825015WL084255
|
Asha Mokhade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661709
|
|
MOKHADE AASHA DHANESHWAR
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
80
|
ARNI
|
MH-25-015-070-001/797
(LONI)
|
1825015000NRG24130320240736058
|
13/03/2024
|
Dhaneshwar Mokhade
|
1825015WL084255
|
Dhaneshwar Mokhade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661722
|
|
DHANESHWAR GOVINDRAO MOKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-070-001/804
(LONI)
|
1825015000NRG24130320240736061
|
13/03/2024
|
GAYATRI
|
1825015WL084255
|
GAYATRI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661743
|
|
Mrs. GAYATRI SANTOSH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-070-001/804
(LONI)
|
1825015000NRG24130320240736060
|
13/03/2024
|
Santosh Uttamrao Chaudhary
|
1825015WL084255
|
Santosh Uttamrao Chaudhary
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661745
|
|
Mr. SANTOSH UTTAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-070-001/816
(LONI)
|
1825015000NRG24130320240736062
|
13/03/2024
|
subhash rathod
|
1825015WL084255
|
subhash rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661732
|
|
Mr. SUBHASH BHAURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARNI
|
MH-25-015-070-001/958
(LONI)
|
1825015000NRG24130320240736064
|
13/03/2024
|
Sunita Dalave
|
1825015WL084255
|
Sunita Dalave
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661641
|
|
Mrs. SUNITA MADHUKAR DALAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARNI
|
MH-25-015-089-001/14
(DEOGAON)
|
1825015000NRG24130320240736518
|
13/03/2024
|
karn shelkar
|
1825015WL084295
|
karn shelkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661643
|
|
KARAN MAHADEV SHELAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-089-001/14
(DEOGAON)
|
1825015000NRG24130320240736517
|
13/03/2024
|
Mmahadev Selkar
|
1825015WL084295
|
Mmahadev Selkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661762
|
|
Mr. MAHADEO GOVINDA SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-089-001/14
(DEOGAON)
|
1825015000NRG24130320240736519
|
13/03/2024
|
Yogita Karan Shelkar
|
1825015WL084295
|
Yogita Karan Shelkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661792
|
|
Mrs. Yogita Karan Shelkar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-089-001/189
(DEOGAON)
|
1825015000NRG24130320240736520
|
13/03/2024
|
Nita Ananta Vaidya
|
1825015WL084295
|
Nita Ananta Vaidya
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661721
|
|
Mrs. NITA ANANTA VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-089-001/198
(DEOGAON)
|
1825015000NRG24130320240736521
|
13/03/2024
|
Santosh Sukhdeo Rathod
|
1825015WL084295
|
Santosh Sukhdeo Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661799
|
|
Mr. SANTOSH SUKHDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-089-001/347
(DEOGAON)
|
1825015000NRG24130320240736523
|
13/03/2024
|
Datta Rathod
|
1825015WL084295
|
Datta Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661711
|
|
DATTA SUKHADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-081-001/575
(ICHORA)
|
1825015000NRG24130320240736387
|
13/03/2024
|
Maya Rathod
|
1825015WL084282
|
Maya Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661662
|
|
MAYA MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-081-001/575
(ICHORA)
|
1825015000NRG24130320240736386
|
13/03/2024
|
Motilal Rathod
|
1825015WL084282
|
Motilal Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661663
|
|
Mr. MOTILAL GANPAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-051-001/277
(SHARI)
|
1825015000NRG24130320240735986
|
13/03/2024
|
Vijay Dhondaba Mudholkar
|
1825015WL084253
|
Vijay Dhondaba Mudholkar
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661637
|
|
VIJAY DHONDBA MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
ARNI
|
MH-25-015-046-002/150
(TENDOLI)
|
1825015000NRG24130320240736850
|
13/03/2024
|
puroshattam nikure
|
1825015WL084329
|
puroshattam nikure
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661777
|
|
Mr. PURUSHOTTAM KASHINATH NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARNI
|
MH-25-015-046-002/150
(TENDOLI)
|
1825015000NRG24130320240736851
|
13/03/2024
|
sita nikure
|
1825015WL084329
|
sita nikure
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661778
|
|
SIMA PURUSHOTTAM NIKURE
|
BANK OF INDIA(508505)
|
|
96
|
ARNI
|
MH-25-015-046-002/456
(TENDOLI)
|
1825015000NRG24130320240736867
|
13/03/2024
|
Vinod
|
1825015WL084329
|
Vinod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661670
|
|
RATHOD VINOD SHALIKRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ARNI
|
MH-25-015-050-001/130
(DEURWADI)
|
1825015000NRG24130320240735318
|
13/03/2024
|
Sanjay Bhagawan Giri
|
1825015WL084188
|
Sanjay Bhagawan Giri
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661779
|
|
SANJAY BHAGWAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARNI
|
MH-25-015-050-001/379
(DEURWADI)
|
1825015000NRG24130320240735622
|
13/03/2024
|
girajabai pawar
|
1825015WL084222
|
girajabai pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661667
|
|
Mrs. GIRAJA DHARUSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARNI
|
MH-25-015-050-001/379
(DEURWADI)
|
1825015000NRG24130320240735623
|
13/03/2024
|
raju d pawar
|
1825015WL084222
|
raju d pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661666
|
|
Mr. RAJESH DHARUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARNI
|
MH-25-015-050-001/926
(DEURWADI)
|
1825015000NRG24130320240735672
|
13/03/2024
|
Kiran Rathod
|
1825015WL084225
|
Kiran Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661664
|
|
KIRAN SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-081-001/214
(ICHORA)
|
1825015000NRG24130320240736383
|
13/03/2024
|
Subhash
|
1825015WL084282
|
Subhash
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661780
|
|
SUBHASH HEMASING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
102
|
ARNI
|
MH-25-015-037-001/247
(SENDURSHANI)
|
1825015000NRG24130320240733202
|
13/03/2024
|
Ramchandra Jadhav
|
1825015WL084010
|
Ramchandra Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661672
|
|
Mr. RAMCHANDRA KANIRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ARNI
|
MH-25-015-051-001/63
(SHARI)
|
1825015000NRG24130320240736007
|
13/03/2024
|
Premsing rathod
|
1825015WL084253
|
Premsing rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661774
|
|
MR PREMSING CHINTAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-053-001/32
(AMBODA)
|
1825015000NRG24130320240736127
|
13/03/2024
|
Sumitra Rathod
|
1825015WL084260
|
Sumitra Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661775
|
|
MRS SUMITRABAI JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-060-001/17
(LONBEHEL)
|
1825015000NRG24130320240732219
|
13/03/2024
|
Vanmala Gharade
|
1825015WL083921
|
Vanmala Gharade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243661676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
ARNI
|
MH-25-015-060-001/179
(LONBEHEL)
|
1825015000NRG24130320240732221
|
13/03/2024
|
Annapurna Vilas Pandao
|
1825015WL083921
|
Annapurna Vilas Pandao
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661771
|
|
MRS ANNAPURNA VILAS PANDAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-060-001/185
(LONBEHEL)
|
1825015000NRG24130320240732224
|
13/03/2024
|
Vilas Pimpale
|
1825015WL083921
|
Vilas Pimpale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661671
|
|
MR VILAS BALIRAM PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-060-001/191
(LONBEHEL)
|
1825015000NRG24130320240732229
|
13/03/2024
|
Dadarao tale
|
1825015WL083921
|
Dadarao tale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661673
|
|
MR DADARAO GOVIDRAO TALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-060-001/197
(LONBEHEL)
|
1825015000NRG24130320240732232
|
13/03/2024
|
ramsingh rathod
|
1825015WL083921
|
ramsingh rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661674
|
|
RAMSING REKHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ARNI
|
MH-25-015-060-001/216
(LONBEHEL)
|
1825015000NRG24130320240732237
|
13/03/2024
|
d r shedmake
|
1825015WL083921
|
d r shedmake
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661678
|
|
DIPAK RAGHU SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARNI
|
MH-25-015-060-001/216
(LONBEHEL)
|
1825015000NRG24130320240732238
|
13/03/2024
|
j d shedmake
|
1825015WL083921
|
j d shedmake
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661677
|
|
j d shedmake
|
INDUSIND BANK(607189)
|
|
112
|
ARNI
|
MH-25-015-060-001/257
(LONBEHEL)
|
1825015000NRG24130320240732242
|
13/03/2024
|
Ramu R Jadhav
|
1825015WL083921
|
Ramu R Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661772
|
|
SHRI RAMU RAMJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-060-001/257
(LONBEHEL)
|
1825015000NRG24130320240732243
|
13/03/2024
|
Vandhana R Jadhav
|
1825015WL083921
|
Vandhana R Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661773
|
|
MISS VANDANA RAMU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
114
|
ARNI
|
MH-25-015-050-001/76
(DEURWADI)
|
1825015000NRG24130320240735635
|
13/03/2024
|
Shanta Shinde
|
1825015WL084222
|
Shanta Shinde
|
00114
|
YESB0YDC051
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243661669
|
|
SHANTABAI SHANKAR SHINDE
|
BANK OF INDIA(508505)
|
|
115
|
ARNI
|
MH-25-015-081-001/77
(ICHORA)
|
1825015000NRG24130320240736391
|
13/03/2024
|
Gumfa chavhan
|
1825015WL084282
|
Gumfa chavhan
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661668
|
|
CHAVHAN GUMFA DHUDHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
ARNI
|
MH-25-015-081-001/83
(ICHORA)
|
1825015000NRG24130320240736392
|
13/03/2024
|
seema jadhav
|
1825015WL084282
|
seema jadhav
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661665
|
|
SEEMA PANDIT JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
117
|
ARNI
|
MH-25-015-030-001/439
(JAWALA)
|
1825015000NRG24130320240736034
|
13/03/2024
|
sanjay deshmukh
|
1825015WL084255
|
sanjay deshmukh
|
00114
|
YESB0YDC058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661776
|
|
MR SANJAY PRALHADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
ARNI
|
MH-25-015-030-001/162
(JAWALA)
|
1825015000NRG24130320240736032
|
13/03/2024
|
Datta Bhagvan Karanjkar
|
1825015WL084255
|
Datta Bhagvan Karanjkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661642
|
|
DATTA BHAGVAN KARANJEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
ARNI
|
MH-25-015-030-001/211
(JAWALA)
|
1825015000NRG24130320240736033
|
13/03/2024
|
BHASKAR
|
1825015WL084255
|
BHASKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661730
|
|
MR BHASKAR RAJARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-051-001/137
(SHARI)
|
1825015000NRG24130320240735977
|
13/03/2024
|
bhiku rathod
|
1825015WL084253
|
bhiku rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243661705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
ARNI
|
MH-25-015-070-001/958
(LONI)
|
1825015000NRG24130320240736063
|
13/03/2024
|
Madhukar Dalave
|
1825015WL084255
|
Madhukar Dalave
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661639
|
|
Master SAUIRABH MADHUKAR DALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
122
|
ARNI
|
MH-25-015-037-001/155
(SENDURSHANI)
|
1825015000NRG24130320240733201
|
13/03/2024
|
GUMFA RATHOD
|
1825015WL084010
|
GUMFA RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661753
|
|
MRS GUMFABAI MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-037-001/155
(SENDURSHANI)
|
1825015000NRG24130320240733200
|
13/03/2024
|
MANGAL RATHOD
|
1825015WL084010
|
MANGAL RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661752
|
|
MR MANGAL KAVIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-037-001/247
(SENDURSHANI)
|
1825015000NRG24130320240733205
|
13/03/2024
|
Babita Jadhav
|
1825015WL084010
|
Babita Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661623
|
|
MR BABIT VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-037-001/247
(SENDURSHANI)
|
1825015000NRG24130320240733203
|
13/03/2024
|
Vimal Jadhav
|
1825015WL084010
|
Vimal Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661706
|
|
MRS VIMAL RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-037-001/247
(SENDURSHANI)
|
1825015000NRG24130320240733204
|
13/03/2024
|
Vishnu Jadhav
|
1825015WL084010
|
Vishnu Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661624
|
|
MR VISHNU RAMCHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-037-001/260
(SENDURSHANI)
|
1825015000NRG24130320240733207
|
13/03/2024
|
Arvind Tukaram Rathod
|
1825015WL084010
|
Arvind Tukaram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661631
|
|
Mr. ARVIND TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
ARNI
|
MH-25-015-037-001/260
(SENDURSHANI)
|
1825015000NRG24130320240733206
|
13/03/2024
|
Santosh Tukaram Rathod
|
1825015WL084010
|
Santosh Tukaram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661751
|
|
SANTOSH TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARNI
|
MH-25-015-046-002/126
(TENDOLI)
|
1825015000NRG24130320240736846
|
13/03/2024
|
SANJAY
|
1825015WL084329
|
SANJAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661707
|
|
MR SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-046-002/130
(TENDOLI)
|
1825015000NRG24130320240736847
|
13/03/2024
|
Giridhar Rathod
|
1825015WL084329
|
Giridhar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661736
|
|
RATHOD GIRIDHAR SHALIGRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
ARNI
|
MH-25-015-046-002/135
(TENDOLI)
|
1825015000NRG24130320240736848
|
13/03/2024
|
Datta N Kolte
|
1825015WL084329
|
Datta N Kolte
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661742
|
|
MR DATTA NARAYAN KOLATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-046-002/135
(TENDOLI)
|
1825015000NRG24130320240736849
|
13/03/2024
|
Yogita D Kolte
|
1825015WL084329
|
Yogita D Kolte
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661741
|
|
YOGITA DATTA KOLTE
|
BANK OF INDIA(508505)
|
|
133
|
ARNI
|
MH-25-015-046-002/166
(TENDOLI)
|
1825015000NRG24130320240736852
|
13/03/2024
|
Manda Narayan Kolte
|
1825015WL084329
|
Manda Narayan Kolte
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661636
|
|
MRS MANDA NARAYAN KOLTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-046-002/200
(TENDOLI)
|
1825015000NRG24130320240736854
|
13/03/2024
|
Rajan S Nikure
|
1825015WL084329
|
Rajan S Nikure
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661737
|
|
RANJNA SANTOSH NIKURE
|
BANK OF INDIA(508505)
|
|
135
|
ARNI
|
MH-25-015-046-002/311
(TENDOLI)
|
1825015000NRG24130320240736862
|
13/03/2024
|
Vikas Bapurav Nagose
|
1825015WL084329
|
Vikas Bapurav Nagose
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661740
|
|
MR VIKAS BAPURAO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-046-002/37
(TENDOLI)
|
1825015000NRG24130320240736866
|
13/03/2024
|
Rajkumar Sahare
|
1825015WL084329
|
Rajkumar Sahare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661628
|
|
Mr. RAJKUMAR MAROTI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
ARNI
|
MH-25-015-046-002/73
(TENDOLI)
|
1825015000NRG24130320240736875
|
13/03/2024
|
MURLIDHAR
|
1825015WL084329
|
MURLIDHAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661735
|
|
MR MURLIDHAR KASHIRAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-050-001/123
(DEURWADI)
|
1825015000NRG24130320240735317
|
13/03/2024
|
Vasant N Butale
|
1825015WL084188
|
Vasant N Butale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661733
|
|
MR VASANT NAMDEVRAO BUTLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-050-001/130
(DEURWADI)
|
1825015000NRG24130320240735319
|
13/03/2024
|
Sharda Giri
|
1825015WL084188
|
Sharda Giri
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661734
|
|
MR SANJAY BHAGVAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-050-001/146
(DEURWADI)
|
1825015000NRG24130320240735618
|
13/03/2024
|
Asha P Chawan
|
1825015WL084222
|
Asha P Chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661738
|
|
MR PRALHAD NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-050-001/146
(DEURWADI)
|
1825015000NRG24130320240735617
|
13/03/2024
|
Prahald A Chawan
|
1825015WL084222
|
Prahald A Chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661739
|
|
MR PRALHAD NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-050-001/263
(DEURWADI)
|
1825015000NRG24130320240735619
|
13/03/2024
|
Fulsing Bhuraji Rathod
|
1825015WL084222
|
Fulsing Bhuraji Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661630
|
|
Mr. PHULSING BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARNI
|
MH-25-015-050-001/263
(DEURWADI)
|
1825015000NRG24130320240735620
|
13/03/2024
|
Surekha Fulsing Rathod
|
1825015WL084222
|
Surekha Fulsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661629
|
|
Mrs. Surekha Fulsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
ARNI
|
MH-25-015-050-001/392
(DEURWADI)
|
1825015000NRG24130320240735659
|
13/03/2024
|
Haribhau Namdeo Chavhan
|
1825015WL084225
|
Haribhau Namdeo Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661640
|
|
HARIBHAU NAMDEO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARNI
|
MH-25-015-050-001/392
(DEURWADI)
|
1825015000NRG24130320240735660
|
13/03/2024
|
Rekha Chavhan
|
1825015WL084225
|
Rekha Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661619
|
|
MRS REKHA HARIBHAU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-050-001/436
(DEURWADI)
|
1825015000NRG24130320240735661
|
13/03/2024
|
Prashanat Munde
|
1825015WL084225
|
Prashanat Munde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661801
|
|
MR PRASHANT SUBHASH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-050-001/436
(DEURWADI)
|
1825015000NRG24130320240735662
|
13/03/2024
|
Pratiksha Munde
|
1825015WL084225
|
Pratiksha Munde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661756
|
|
MISS PRATIKSHA PRASHANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-050-001/470
(DEURWADI)
|
1825015000NRG24130320240735663
|
13/03/2024
|
MANGESH
|
1825015WL084225
|
MANGESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661616
|
|
MR MANGESH ARUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-050-001/5
(DEURWADI)
|
1825015000NRG24130320240735631
|
13/03/2024
|
sangita ramchandra aade
|
1825015WL084222
|
sangita ramchandra aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661767
|
|
Mrs. Sangita Ramchandra Ade
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
ARNI
|
MH-25-015-050-001/560
(DEURWADI)
|
1825015000NRG24130320240735327
|
13/03/2024
|
Dipali Sachin Giri
|
1825015WL084188
|
Dipali Sachin Giri
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661625
|
|
MRS DIPALI SACHIN GIRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-050-001/560
(DEURWADI)
|
1825015000NRG24130320240735326
|
13/03/2024
|
Sachin Prakash Giri
|
1825015WL084188
|
Sachin Prakash Giri
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661626
|
|
MR SACHIN PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-050-001/669
(DEURWADI)
|
1825015000NRG24130320240735668
|
13/03/2024
|
Dipak
|
1825015WL084225
|
Dipak
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661617
|
|
MR DIPAK SUBHASH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-051-001/122
(SHARI)
|
1825015000NRG24130320240735970
|
13/03/2024
|
Laxmi Mudhalkar
|
1825015WL084253
|
Laxmi Mudhalkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661796
|
|
MRS LAXMI DHONDABA MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-051-001/244
(SHARI)
|
1825015000NRG24130320240735985
|
13/03/2024
|
Mala Pawar
|
1825015WL084253
|
Mala Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661618
|
|
MALA RAJU PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARNI
|
MH-25-015-053-001/194
(AMBODA)
|
1825015000NRG24130320240736125
|
13/03/2024
|
Arvind B Rathod
|
1825015WL084260
|
Arvind B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661798
|
|
MR ARVIND BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-053-001/293
(AMBODA)
|
1825015000NRG24130320240736126
|
13/03/2024
|
ULHAS V AADE
|
1825015WL084260
|
ULHAS V AADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661758
|
|
SHRI ULHAS VITHAL ADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-055-001/160
(WARUD BHAT)
|
1825015000NRG24130320240736228
|
13/03/2024
|
Kamala R Jadhav
|
1825015WL084266
|
Kamala R Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243661729
|
|
MRS KAMLABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-055-001/241
(WARUD BHAT)
|
1825015000NRG24130320240736229
|
13/03/2024
|
Pravin Parashram Chavhan
|
1825015WL084266
|
Pravin Parashram Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243661797
|
|
PRAVIN PARASHRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARNI
|
MH-25-015-055-001/391
(WARUD BHAT)
|
1825015000NRG24130320240736231
|
13/03/2024
|
Nanda Sunil Chavhan
|
1825015WL084266
|
Nanda Sunil Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243661638
|
|
NANDA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARNI
|
MH-25-015-060-001/163
(LONBEHEL)
|
1825015000NRG24130320240732214
|
13/03/2024
|
PARASRAM
|
1825015WL083921
|
PARASRAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661749
|
|
PARMESHWAR DADARAW DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARNI
|
MH-25-015-060-001/165
(LONBEHEL)
|
1825015000NRG24130320240732215
|
13/03/2024
|
Babarao N Sathe
|
1825015WL083921
|
Babarao N Sathe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661622
|
|
MR BABARAO NAGORAO SATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-060-001/167
(LONBEHEL)
|
1825015000NRG24130320240732217
|
13/03/2024
|
Shantabai Tukaram Ghode
|
1825015WL083921
|
Shantabai Tukaram Ghode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661754
|
|
MISS SHANTABAI SITARAM MANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-060-001/179
(LONBEHEL)
|
1825015000NRG24130320240732222
|
13/03/2024
|
Aakash Pandav
|
1825015WL083921
|
Aakash Pandav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661633
|
|
AKASH VILAS PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARNI
|
MH-25-015-060-001/179
(LONBEHEL)
|
1825015000NRG24130320240732223
|
13/03/2024
|
Archana Pandav
|
1825015WL083921
|
Archana Pandav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661632
|
|
MISS ARCHANAAKASHPANDAV AND AKASHVILASPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-060-001/189
(LONBEHEL)
|
1825015000NRG24130320240732226
|
13/03/2024
|
jay
|
1825015WL083921
|
jay
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661620
|
|
MR YASH VISHWAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-060-001/189
(LONBEHEL)
|
1825015000NRG24130320240732225
|
13/03/2024
|
NANDA V MORE
|
1825015WL083921
|
NANDA V MORE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661621
|
|
MISS MANDA VISHWAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-060-001/190
(LONBEHEL)
|
1825015000NRG24130320240732228
|
13/03/2024
|
Charnsing Ramesh Rathod
|
1825015WL083921
|
Charnsing Ramesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661757
|
|
CHARANSING RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARNI
|
MH-25-015-060-001/190
(LONBEHEL)
|
1825015000NRG24130320240732227
|
13/03/2024
|
Ramesh P Rathod
|
1825015WL083921
|
Ramesh P Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661755
|
|
SHRI RAMESH PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-060-001/196
(LONBEHEL)
|
1825015000NRG24130320240732230
|
13/03/2024
|
Digambar M Todasam
|
1825015WL083921
|
Digambar M Todasam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661719
|
|
DIGAMBAR MAROTI TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARNI
|
MH-25-015-060-001/196
(LONBEHEL)
|
1825015000NRG24130320240732231
|
13/03/2024
|
Shasikala D Todasam
|
1825015WL083921
|
Shasikala D Todasam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661718
|
|
SHASHIKALA DIGANBAR TODASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARNI
|
MH-25-015-060-001/228
(LONBEHEL)
|
1825015000NRG24130320240732239
|
13/03/2024
|
Vishnu Damadu Kodape
|
1825015WL083921
|
Vishnu Damadu Kodape
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243661750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
ARNI
|
MH-25-015-081-001/75
(ICHORA)
|
1825015000NRG24130320240736390
|
13/03/2024
|
SANJAY JADHAO
|
1825015WL084282
|
SANJAY JADHAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661800
|
|
SANJAY MOHAN JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
173
|
ARNI
|
MH-25-015-051-001/319
(SHARI)
|
1825015000NRG24130320240735987
|
13/03/2024
|
Anita Sanjay Pawar
|
1825015WL084253
|
Anita Sanjay Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661634
|
|
MRS ANITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
ARNI
|
MH-25-015-046-002/21
(TENDOLI)
|
1825015000NRG24130320240736855
|
13/03/2024
|
Sunil Dharma Nagose
|
1825015WL084329
|
Sunil Dharma Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661661
|
|
NAGOSE SUNIL DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
ARNI
|
MH-25-015-046-002/480
(TENDOLI)
|
1825015000NRG24130320240736873
|
13/03/2024
|
Snehal Shivaji Kolte
|
1825015WL084329
|
Snehal Shivaji Kolte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661660
|
|
SNEHAL GAJANAN KAIKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
176
|
ARNI
|
MH-25-015-050-001/787
(DEURWADI)
|
1825015000NRG24130320240735636
|
13/03/2024
|
pandit pawar
|
1825015WL084222
|
pandit pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661766
|
|
PANDIT DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
ARNI
|
MH-25-015-046-002/33
(TENDOLI)
|
1825015000NRG24130320240736864
|
13/03/2024
|
Jiwan Datta Rathod
|
1825015WL084329
|
Jiwan Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661684
|
|
JIVAN DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARNI
|
MH-25-015-046-002/33
(TENDOLI)
|
1825015000NRG24130320240736865
|
13/03/2024
|
Pawan Datta Rathod
|
1825015WL084329
|
Pawan Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661685
|
|
PAWAN DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARNI
|
MH-25-015-050-001/475
(DEURWADI)
|
1825015000NRG24130320240735629
|
13/03/2024
|
Gajanan More
|
1825015WL084222
|
Gajanan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661679
|
|
GAJANAN RAMRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARNI
|
MH-25-015-050-001/582
(DEURWADI)
|
1825015000NRG24130320240735634
|
13/03/2024
|
SUSHMAA
|
1825015WL084222
|
SUSHMAA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661770
|
|
MRS SUSHMA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-050-001/670
(DEURWADI)
|
1825015000NRG24130320240735669
|
13/03/2024
|
Ravi Shriram Rathod
|
1825015WL084225
|
Ravi Shriram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661681
|
|
Mr. Ravi Sriram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
ARNI
|
MH-25-015-050-001/676
(DEURWADI)
|
1825015000NRG24130320240735329
|
13/03/2024
|
Jyoti Bhende
|
1825015WL084188
|
Jyoti Bhende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661680
|
|
Mrs. Jyoti Ganesh Bhende
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
ARNI
|
MH-25-015-050-001/680
(DEURWADI)
|
1825015000NRG24130320240735671
|
13/03/2024
|
Prabhavati Chafale
|
1825015WL084225
|
Prabhavati Chafale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243661682
|
|
Miss. Prabhavati Prashant Chafale
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
ARNI
|
MH-25-015-050-001/680
(DEURWADI)
|
1825015000NRG24130320240735670
|
13/03/2024
|
Prashant Chafale
|
1825015WL084225
|
Prashant Chafale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661683
|
|
MR PRASHANT ASHOK CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNI
|
MH-25-015-055-001/391
(WARUD BHAT)
|
1825015000NRG24130320240736230
|
13/03/2024
|
Sunil Parasram Chavhan
|
1825015WL084266
|
Sunil Parasram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243661686
|
|
SUNIL PARASHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
186
|
ARNI
|
MH-25-015-037-001/119
(SENDURSHANI)
|
1825015000NRG24130320240733199
|
13/03/2024
|
Namdev Pandurang Dolarkar
|
1825015WL084010
|
Namdev Pandurang Dolarkar
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243661675
|
|
MR NAMDEO PANDURANG DOLARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303849
|
303849
|
|
|
|
|
|
|
|