|
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-25-015-040-001/137
(SHELU(SHE))
|
1825015000NRG24220320240784958
|
22/03/2024
|
Shobha Pawar
|
1825015WL088783
|
Shobha Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727863
|
|
MISS SHOBHA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-042-001/562
(KURHA (TALNI))
|
1825015000NRG24220320240785312
|
22/03/2024
|
Dnyaneshwar Tirpude
|
1825015WL088822
|
Dnyaneshwar Tirpude
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727865
|
|
TIRAPUDE DNYANESHWAR HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-049-001/1006
(BORGAON (DABHADI))
|
1825015000NRG24220320240785032
|
22/03/2024
|
Ukanda Bhikari Chavan
|
1825015WL088792
|
Ukanda Bhikari Chavan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727864
|
|
UKANDA BHIKARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-049-001/2276
(BORGAON (DABHADI))
|
1825015000NRG24220320240785035
|
22/03/2024
|
Anil Hira Rathod
|
1825015WL088792
|
Anil Hira Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729159
|
|
ANIL HIRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-049-001/325
(BORGAON (DABHADI))
|
1825015000NRG24220320240785039
|
22/03/2024
|
MANOJ
|
1825015WL088792
|
MANOJ
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729160
|
|
MANOJ NAMDEO JADHAO & SITABAI NAMDEO JA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ARNI
|
MH-25-015-092-001/46
(ASARA)
|
1825015000NRG24220320240785922
|
22/03/2024
|
K R Shinde
|
1825015WL088880
|
K R Shinde
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729161
|
|
KISAN RAMA SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-092-001/48
(ASARA)
|
1825015000NRG24220320240785924
|
22/03/2024
|
Renuka shinde
|
1825015WL088880
|
Renuka shinde
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727861
|
|
RENUKA TUKARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-092-001/48
(ASARA)
|
1825015000NRG24220320240785923
|
22/03/2024
|
Tukaram Kisan Shinde
|
1825015WL088880
|
Tukaram Kisan Shinde
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727860
|
|
TUKARAM KISAN SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-092-001/72
(ASARA)
|
1825015000NRG24220320240785493
|
22/03/2024
|
Kisan
|
1825015WL088839
|
Kisan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727862
|
|
KISAN UDAYBHAN GHARADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARNI
|
MH-25-015-092-001/80
(ASARA)
|
1825015000NRG24220320240785494
|
22/03/2024
|
Prakash
|
1825015WL088839
|
Prakash
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727859
|
|
PRAKASH SHAMRAO BHARASAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-056-001/138
(PALSHI)
|
1825015000NRG24220320240784942
|
22/03/2024
|
Kaniram Rathod
|
1825015WL088780
|
Kaniram Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727771
|
|
Mr. KASHIRAM ARJUN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-056-001/210
(PALSHI)
|
1825015000NRG24220320240784943
|
22/03/2024
|
Pandit Tukaram Jadhao
|
1825015WL088780
|
Pandit Tukaram Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727777
|
|
Mr. PANDIT TUKARAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-056-001/218
(PALSHI)
|
1825015000NRG24220320240784944
|
22/03/2024
|
Pushpa Balu Rathod
|
1825015WL088780
|
Pushpa Balu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727772
|
|
Mrs. PUSHPA BALU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-056-001/339
(PALSHI)
|
1825015000NRG24220320240784945
|
22/03/2024
|
ashwini rathod
|
1825015WL088780
|
ashwini rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727766
|
|
ASHWINI DIPAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-056-001/356
(PALSHI)
|
1825015000NRG24220320240784946
|
22/03/2024
|
Ganesh Jaysing Rathod
|
1825015WL088780
|
Ganesh Jaysing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727767
|
|
GANESH JAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-056-002/138
(PALSHI)
|
1825015000NRG24220320240784947
|
22/03/2024
|
Dilip T Jadhav
|
1825015WL088780
|
Dilip T Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727765
|
|
Mr. DILIP TUKARAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-056-002/270
(PALSHI)
|
1825015000NRG24220320240784948
|
22/03/2024
|
Jaysing Rathod
|
1825015WL088780
|
Jaysing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727872
|
|
JAYSING VACHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-056-002/271
(PALSHI)
|
1825015000NRG24220320240784949
|
22/03/2024
|
Ramesh Vachu Rathod
|
1825015WL088780
|
Ramesh Vachu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727768
|
|
Mr. RAMESH VACHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-040-001/261
(SHELU(SHE))
|
1825015000NRG24220320240785693
|
22/03/2024
|
ANITA
|
1825015WL088859
|
ANITA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727770
|
|
MRS ANITA RAMESHWAR CHULBULAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-040-001/261
(SHELU(SHE))
|
1825015000NRG24220320240785692
|
22/03/2024
|
RAMESWAR
|
1825015WL088859
|
RAMESWAR
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727769
|
|
Mr. RAMESWAR SUDAM CHULBULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-040-001/301
(SHELU(SHE))
|
1825015000NRG24220320240785696
|
22/03/2024
|
santosh katkide
|
1825015WL088859
|
santosh katkide
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727774
|
|
SANTOSH BABARAO KATKIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-040-001/372
(SHELU(SHE))
|
1825015000NRG24220320240785703
|
22/03/2024
|
nirmala chulbulkar
|
1825015WL088859
|
nirmala chulbulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727776
|
|
CHULABULAKAR SANDEEP SUDAM / NIRMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-040-001/372
(SHELU(SHE))
|
1825015000NRG24220320240785702
|
22/03/2024
|
sudam chulbulkar
|
1825015WL088859
|
sudam chulbulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727775
|
|
MR SUDAM LAXMAN CHULBULKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-040-001/615
(SHELU(SHE))
|
1825015000NRG24220320240784997
|
22/03/2024
|
Kamini Gajanan Pawar
|
1825015WL088787
|
Kamini Gajanan Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727804
|
|
Mrs. KAMINI GAJANAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
ARNI
|
MH-25-015-063-001/183
(SUKALI)
|
1825015000NRG24220320240785001
|
22/03/2024
|
Nirmala Prakash Rathod
|
1825015WL088788
|
Nirmala Prakash Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727875
|
|
Nirmala Prakash Rathod
|
INDUSIND BANK(607189)
|
|
26
|
ARNI
|
MH-25-015-063-001/183
(SUKALI)
|
1825015000NRG24220320240785000
|
22/03/2024
|
Prakash Bhavsing Rathod
|
1825015WL088788
|
Prakash Bhavsing Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243727874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24220320240784915
|
22/03/2024
|
Chandrknt Kudmate
|
1825015WL088776
|
Chandrknt Kudmate
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727773
|
|
Mr. Chandrakant Uddhav Kudmate
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24220320240785521
|
22/03/2024
|
ENDU M DHURVE
|
1825015WL088842
|
ENDU M DHURVE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727764
|
|
Mr. MAROTI DHONDABAJI DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-040-001/268
(SHELU(SHE))
|
1825015000NRG24220320240785695
|
22/03/2024
|
Chhabu Digambar Chulbulkar
|
1825015WL088859
|
Chhabu Digambar Chulbulkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757667
|
|
CHABU DIGAMBAR CHULBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-040-001/320
(SHELU(SHE))
|
1825015000NRG24220320240784952
|
22/03/2024
|
mukesh rathod
|
1825015WL088781
|
mukesh rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757648
|
|
Mr. MUKESH VASANTRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-040-001/40
(SHELU(SHE))
|
1825015000NRG24220320240785711
|
22/03/2024
|
ROHAN
|
1825015WL088859
|
ROHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727757
|
|
Mr. ROHAN TUKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-042-001/142
(KURHA (TALNI))
|
1825015000NRG24220320240785270
|
22/03/2024
|
Asha Akhare
|
1825015WL088819
|
Asha Akhare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729123
|
|
ASHA MAROTARAO AKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ARNI
|
MH-25-015-042-001/142
(KURHA (TALNI))
|
1825015000NRG24220320240785269
|
22/03/2024
|
Maroti Akhare
|
1825015WL088819
|
Maroti Akhare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729122
|
|
Mr. MAROTRAO GOMAGI AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-042-001/500
(KURHA (TALNI))
|
1825015000NRG24220320240785311
|
22/03/2024
|
Sharad Tirpude
|
1825015WL088822
|
Sharad Tirpude
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757669
|
|
TIRPUDE SHARAD HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-049-001/499
(BORGAON (DABHADI))
|
1825015000NRG24220320240785041
|
22/03/2024
|
Ashwini Vishal Chavan
|
1825015WL088792
|
Ashwini Vishal Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727756
|
|
MRS ASHWINI VISHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-049-001/499
(BORGAON (DABHADI))
|
1825015000NRG24220320240785040
|
22/03/2024
|
Vishal Rajusing Chavan
|
1825015WL088792
|
Vishal Rajusing Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757681
|
|
Mr. VISHAL RAJUSINAG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24220320240784916
|
22/03/2024
|
Manda Kudmate
|
1825015WL088776
|
Manda Kudmate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727760
|
|
MANDABAI CHANDRAKANT KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-092-001/113
(ASARA)
|
1825015000NRG24220320240785913
|
22/03/2024
|
Ravundra Kambale
|
1825015WL088880
|
Ravundra Kambale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757679
|
|
KAMBLE RAVINDR MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-092-001/127
(ASARA)
|
1825015000NRG24220320240785915
|
22/03/2024
|
Nanda Devidas Chavhan
|
1825015WL088880
|
Nanda Devidas Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727763
|
|
Mrs. NANDA DEVIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-092-001/171
(ASARA)
|
1825015000NRG24220320240785486
|
22/03/2024
|
gurunath udamkar
|
1825015WL088839
|
gurunath udamkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757678
|
|
Mr. GURUNATH KANIFNATH UDAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-092-001/285
(ASARA)
|
1825015000NRG24220320240785918
|
22/03/2024
|
Satish Arun Bansod
|
1825015WL088880
|
Satish Arun Bansod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727813
|
|
MR BANSOD SATHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-042-001/129
(KURHA (TALNI))
|
1825015000NRG24220320240785315
|
22/03/2024
|
Dilip Jangale
|
1825015WL088824
|
Dilip Jangale
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757642
|
|
JAGALE DILIP MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-042-001/180
(KURHA (TALNI))
|
1825015000NRG24220320240785302
|
22/03/2024
|
Haribhau Tirpude
|
1825015WL088822
|
Haribhau Tirpude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729171
|
|
HARIBHAU HIRAMAN TIRPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ARNI
|
MH-25-015-042-001/180
(KURHA (TALNI))
|
1825015000NRG24220320240785303
|
22/03/2024
|
Kanta Tirpude
|
1825015WL088822
|
Kanta Tirpude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729170
|
|
MR HARIBHAU HIRAMAN TIRPUDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-042-001/180
(KURHA (TALNI))
|
1825015000NRG24220320240785304
|
22/03/2024
|
Vaibhav Tirpude
|
1825015WL088822
|
Vaibhav Tirpude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757639
|
|
TIRPUDE VAIBHAV HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-042-001/240
(KURHA (TALNI))
|
1825015000NRG24220320240785277
|
22/03/2024
|
gajanan akhare
|
1825015WL088819
|
gajanan akhare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757640
|
|
GAJANAN GOMAJI AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-042-001/240
(KURHA (TALNI))
|
1825015000NRG24220320240785278
|
22/03/2024
|
kunda akhare
|
1825015WL088819
|
kunda akhare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757641
|
|
Mr. GAJANAN GOMAJI AKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-042-001/334
(KURHA (TALNI))
|
1825015000NRG24220320240785318
|
22/03/2024
|
AMRUTA G MATKAR
|
1825015WL088824
|
AMRUTA G MATKAR
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757643
|
|
MR GAJANANA MADHAO MATKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-042-001/334
(KURHA (TALNI))
|
1825015000NRG24220320240785319
|
22/03/2024
|
AMRUTA G MATKAR
|
1825015WL088824
|
AMRUTA G MATKAR
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757644
|
|
AMRUTA G MATKAR AND GAJANAN M MATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-042-001/49
(KURHA (TALNI))
|
1825015000NRG24220320240785323
|
22/03/2024
|
madhukar Tirpude
|
1825015WL088824
|
madhukar Tirpude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729168
|
|
TIRPUDE MADHUKAR HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-068-001/231
(ANJI (NAIK))
|
1825015000NRG24220320240785928
|
22/03/2024
|
Dhansing Sakaru Rathod
|
1825015WL088881
|
Dhansing Sakaru Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757638
|
|
DHANSING SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-068-001/297
(ANJI (NAIK))
|
1825015000NRG24220320240785929
|
22/03/2024
|
Kisan Gopa Aade
|
1825015WL088881
|
Kisan Gopa Aade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757636
|
|
MR KISAN GOMA ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-068-001/297
(ANJI (NAIK))
|
1825015000NRG24220320240785930
|
22/03/2024
|
Venu Kisan Aade
|
1825015WL088881
|
Venu Kisan Aade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757637
|
|
MRS VANUTAI KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-063-001/225
(SUKALI)
|
1825015000NRG24220320240785004
|
22/03/2024
|
Ukandrao Parasram Jadhav
|
1825015WL088788
|
Ukandrao Parasram Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729166
|
|
MR UKANDRAO PARASHRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-092-001/366
(ASARA)
|
1825015000NRG24220320240785490
|
22/03/2024
|
Mahesh Chavhan
|
1825015WL088839
|
Mahesh Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757647
|
|
Mr. Mahesh Subhash Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-038-001/186
(PANGARI)
|
1825015000NRG24220320240785667
|
22/03/2024
|
Datta D Keram
|
1825015WL088857
|
Datta D Keram
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727826
|
|
DATTA DEVRAO KERAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-040-001/139
(SHELU(SHE))
|
1825015000NRG24220320240784991
|
22/03/2024
|
malabai ravindra pawar
|
1825015WL088787
|
malabai ravindra pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727839
|
|
MISS MALA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-040-001/139
(SHELU(SHE))
|
1825015000NRG24220320240784989
|
22/03/2024
|
ravindra ashoke pawar
|
1825015WL088787
|
ravindra ashoke pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727837
|
|
RAVINDRA ASHOK PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-040-001/139
(SHELU(SHE))
|
1825015000NRG24220320240784990
|
22/03/2024
|
Rukhma Santosh Pawar
|
1825015WL088787
|
Rukhma Santosh Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727838
|
|
MISS RUKHMINA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-040-001/139
(SHELU(SHE))
|
1825015000NRG24220320240784988
|
22/03/2024
|
santosh ashok pawar
|
1825015WL088787
|
santosh ashok pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727830
|
|
MISS ROSHANI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-040-001/141
(SHELU(SHE))
|
1825015000NRG24220320240785684
|
22/03/2024
|
namdev dhone
|
1825015WL088859
|
namdev dhone
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727831
|
|
NAMDEV RAMA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-040-001/191
(SHELU(SHE))
|
1825015000NRG24220320240784970
|
22/03/2024
|
Bandu Jadhav
|
1825015WL088785
|
Bandu Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729162
|
|
MR BANDU KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-040-001/216
(SHELU(SHE))
|
1825015000NRG24220320240785686
|
22/03/2024
|
Kisan Atmasram Gavande
|
1825015WL088859
|
Kisan Atmasram Gavande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727829
|
|
KISAN ATMARAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-040-001/227
(SHELU(SHE))
|
1825015000NRG24220320240785688
|
22/03/2024
|
kawadu maghade
|
1825015WL088859
|
kawadu maghade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727833
|
|
KAVDU NARAYAN MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
MH-25-015-040-001/228
(SHELU(SHE))
|
1825015000NRG24220320240784971
|
22/03/2024
|
Kishor Chavhan
|
1825015WL088785
|
Kishor Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727844
|
|
KISHOR KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-040-001/245
(SHELU(SHE))
|
1825015000NRG24220320240785691
|
22/03/2024
|
RAJU JADHAV
|
1825015WL088859
|
RAJU JADHAV
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729163
|
|
SHRI RAJU TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-040-001/268
(SHELU(SHE))
|
1825015000NRG24220320240785694
|
22/03/2024
|
Digambar Laxaman Chulbulkar
|
1825015WL088859
|
Digambar Laxaman Chulbulkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727827
|
|
DIGAMBAR LAXMAN CHULBULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-040-001/277
(SHELU(SHE))
|
1825015000NRG24220320240784992
|
22/03/2024
|
Nita Rathod
|
1825015WL088787
|
Nita Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727835
|
|
MR NITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-040-001/33
(SHELU(SHE))
|
1825015000NRG24220320240785698
|
22/03/2024
|
ashoke neware
|
1825015WL088859
|
ashoke neware
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727842
|
|
MR ASHOK TIMAJI NEVARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-040-001/371
(SHELU(SHE))
|
1825015000NRG24220320240784975
|
22/03/2024
|
Anjana Ulhas Pawar
|
1825015WL088785
|
Anjana Ulhas Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727841
|
|
MR ANJANA ULHAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-040-001/371
(SHELU(SHE))
|
1825015000NRG24220320240784974
|
22/03/2024
|
Ulhas Ambadas Pawar
|
1825015WL088785
|
Ulhas Ambadas Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727840
|
|
MR ULHAS AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-040-001/52
(SHELU(SHE))
|
1825015000NRG24220320240785953
|
22/03/2024
|
bandu mahadev pawar
|
1825015WL088883
|
bandu mahadev pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729165
|
|
SHRI BANDU MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-040-001/52
(SHELU(SHE))
|
1825015000NRG24220320240785952
|
22/03/2024
|
Kalavati m pawar
|
1825015WL088883
|
Kalavati m pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727832
|
|
MRS KALABAI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-040-001/578
(SHELU(SHE))
|
1825015000NRG24220320240785717
|
22/03/2024
|
Subhash Motiram Limbole
|
1825015WL088859
|
Subhash Motiram Limbole
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727828
|
|
SUBHASH MOTIRAM LIMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-040-001/589
(SHELU(SHE))
|
1825015000NRG24220320240785718
|
22/03/2024
|
Gapal Babarao Chaudhary
|
1825015WL088859
|
Gapal Babarao Chaudhary
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727845
|
|
CHAUDHARI GOPAL BABARAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
76
|
ARNI
|
MH-25-015-040-001/59
(SHELU(SHE))
|
1825015000NRG24220320240784965
|
22/03/2024
|
Nirmala Gore
|
1825015WL088783
|
Nirmala Gore
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729164
|
|
NIRMALA KISAN GORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ARNI
|
MH-25-015-040-001/590
(SHELU(SHE))
|
1825015000NRG24220320240784955
|
22/03/2024
|
Datta Pawar
|
1825015WL088781
|
Datta Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727836
|
|
DATTA BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-071-001/120
(IWALESHWAR)
|
1825015000NRG24220320240785513
|
22/03/2024
|
Rameshwar babnrao dhavtode
|
1825015WL088842
|
Rameshwar babnrao dhavtode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727843
|
|
RAMESWAR BABAN DHAVTODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-071-001/55
(IWALESHWAR)
|
1825015000NRG24220320240785523
|
22/03/2024
|
somitra atram
|
1825015WL088842
|
somitra atram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727834
|
|
MRS SUMITRA PRAKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
80
|
ARNI
|
MH-25-015-034-001/495
(DABHADI)
|
1825015000NRG24220320240785384
|
22/03/2024
|
Ramrav K Thak
|
1825015WL088829
|
Ramrav K Thak
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729167
|
|
RAMRAO THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
ARNI
|
MH-25-015-038-001/182
(PANGARI)
|
1825015000NRG24220320240785665
|
22/03/2024
|
Satish Devrao Keram
|
1825015WL088857
|
Satish Devrao Keram
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727824
|
|
MISS PAYAL SATISH KERAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-038-001/570
(PANGARI)
|
1825015000NRG24220320240785670
|
22/03/2024
|
Nilesh Mohan Kove
|
1825015WL088857
|
Nilesh Mohan Kove
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757656
|
|
MR NILESH MOHAN KOVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-042-001/350
(KURHA (TALNI))
|
1825015000NRG24220320240785309
|
22/03/2024
|
Murlidhar shamrao ghodmare
|
1825015WL088822
|
Murlidhar shamrao ghodmare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727821
|
|
MR MURLIDHAR SHAMRAO GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
ARNI
|
MH-25-015-034-001/38
(DABHADI)
|
1825015000NRG24220320240785383
|
22/03/2024
|
chhayabai vishnu rathod
|
1825015WL088829
|
chhayabai vishnu rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729135
|
|
CHHAYA VISHNU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARNI
|
MH-25-015-034-001/38
(DABHADI)
|
1825015000NRG24220320240785382
|
22/03/2024
|
vishnu kisan Rathod
|
1825015WL088829
|
vishnu kisan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729134
|
|
VISHNU KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARNI
|
MH-25-015-034-001/808
(DABHADI)
|
1825015000NRG24220320240785389
|
22/03/2024
|
Kapil Devrav Kale
|
1825015WL088829
|
Kapil Devrav Kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727881
|
|
MR KAPIL DEORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-038-001/186
(PANGARI)
|
1825015000NRG24220320240785666
|
22/03/2024
|
PRABHA
|
1825015WL088857
|
PRABHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729145
|
|
MRS LILA DATTA KERAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-038-001/225
(PANGARI)
|
1825015000NRG24220320240785668
|
22/03/2024
|
KANTABAI A TODASAM
|
1825015WL088857
|
KANTABAI A TODASAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729141
|
|
MRS KANTA ASHOK TODSAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-038-001/242
(PANGARI)
|
1825015000NRG24220320240785669
|
22/03/2024
|
Pushpa Devrav Madavi
|
1825015WL088857
|
Pushpa Devrav Madavi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757680
|
|
MS PUSHPABAI DEVARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-038-001/570
(PANGARI)
|
1825015000NRG24220320240785671
|
22/03/2024
|
Ujwala Nilesh Kove
|
1825015WL088857
|
Ujwala Nilesh Kove
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757657
|
|
MRS UJWALA NILESH KOVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-040-001/11
(SHELU(SHE))
|
1825015000NRG24220320240784950
|
22/03/2024
|
MAHESH
|
1825015WL088781
|
MAHESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757682
|
|
MR MAHESH ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-040-001/195
(SHELU(SHE))
|
1825015000NRG24220320240785685
|
22/03/2024
|
Ramdas Bhima Kursange
|
1825015WL088859
|
Ramdas Bhima Kursange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727870
|
|
MR RAMDAS BHIMA KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-040-001/220
(SHELU(SHE))
|
1825015000NRG24220320240785687
|
22/03/2024
|
Dnyneshwar Chaudhari
|
1825015WL088859
|
Dnyneshwar Chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729127
|
|
CHAUDHARY GNYANESHWAR KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ARNI
|
MH-25-015-040-001/229
(SHELU(SHE))
|
1825015000NRG24220320240784972
|
22/03/2024
|
Savita Chavhan
|
1825015WL088785
|
Savita Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727758
|
|
MRS SAVITA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-040-001/237
(SHELU(SHE))
|
1825015000NRG24220320240785690
|
22/03/2024
|
Gajanan bhiwaji Kumare
|
1825015WL088859
|
Gajanan bhiwaji Kumare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729131
|
|
MR GAJANAN BHIVAJI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-040-001/249
(SHELU(SHE))
|
1825015000NRG24220320240784951
|
22/03/2024
|
suman chavhan
|
1825015WL088781
|
suman chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729148
|
|
MISS SUMAN SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-040-001/253
(SHELU(SHE))
|
1825015000NRG24220320240784973
|
22/03/2024
|
Umesh Rathod
|
1825015WL088785
|
Umesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727759
|
|
UMESH AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARNI
|
MH-25-015-040-001/301
(SHELU(SHE))
|
1825015000NRG24220320240785697
|
22/03/2024
|
Sandip Katkide
|
1825015WL088859
|
Sandip Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727817
|
|
SHRI SANDIP BABARAO KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-040-001/313
(SHELU(SHE))
|
1825015000NRG24220320240785908
|
22/03/2024
|
Sandhya Umesh Jadhao
|
1825015WL088879
|
Sandhya Umesh Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729155
|
|
MISS SANDHYA UMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-040-001/313
(SHELU(SHE))
|
1825015000NRG24220320240785907
|
22/03/2024
|
Umesh Jadhav
|
1825015WL088879
|
Umesh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729125
|
|
UMESH KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-040-001/358
(SHELU(SHE))
|
1825015000NRG24220320240785700
|
22/03/2024
|
Godavari R Gobhe
|
1825015WL088859
|
Godavari R Gobhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729153
|
|
MR GODAVARIRAMHARIGOBHE AND RAMHARIATMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-040-001/358
(SHELU(SHE))
|
1825015000NRG24220320240785699
|
22/03/2024
|
Ramhari A Gobhe
|
1825015WL088859
|
Ramhari A Gobhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729152
|
|
GOBHE RAMHARI ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
ARNI
|
MH-25-015-040-001/370
(SHELU(SHE))
|
1825015000NRG24220320240785701
|
22/03/2024
|
LILABAI JADHAV
|
1825015WL088859
|
LILABAI JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729147
|
|
MRS LILA DIVAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-040-001/374
(SHELU(SHE))
|
1825015000NRG24220320240785704
|
22/03/2024
|
KIRAN
|
1825015WL088859
|
KIRAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757662
|
|
SHRI KIRAN DEVRAO KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-040-001/374
(SHELU(SHE))
|
1825015000NRG24220320240785705
|
22/03/2024
|
SAVITA
|
1825015WL088859
|
SAVITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757663
|
|
MISS SAVITA KIRAN KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-040-001/377
(SHELU(SHE))
|
1825015000NRG24220320240785706
|
22/03/2024
|
Ravindra Chaudhari
|
1825015WL088859
|
Ravindra Chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729146
|
|
SHRI RAVINDRA DYNANESHWAR CHAUDHVAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-040-001/379
(SHELU(SHE))
|
1825015000NRG24220320240785949
|
22/03/2024
|
SHilpa Vijay Katkide
|
1825015WL088883
|
SHilpa Vijay Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757661
|
|
MISS SHILPA VIJAY KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-040-001/379
(SHELU(SHE))
|
1825015000NRG24220320240785948
|
22/03/2024
|
Vijay Madhusudan Katkide
|
1825015WL088883
|
Vijay Madhusudan Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757673
|
|
MR VIJAY MADHUSUDAN KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-040-001/384
(SHELU(SHE))
|
1825015000NRG24220320240785707
|
22/03/2024
|
Mangesh Katkide
|
1825015WL088859
|
Mangesh Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757671
|
|
SHRI MANGESH MADHUSUDAN KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-040-001/384
(SHELU(SHE))
|
1825015000NRG24220320240785708
|
22/03/2024
|
Shital Katkide
|
1825015WL088859
|
Shital Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757672
|
|
MRS SHITAL MANGESH KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-040-001/395
(SHELU(SHE))
|
1825015000NRG24220320240784959
|
22/03/2024
|
Motiram Tukaram Pawar
|
1825015WL088783
|
Motiram Tukaram Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727810
|
|
MOTIRAM TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARNI
|
MH-25-015-040-001/40
(SHELU(SHE))
|
1825015000NRG24220320240785710
|
22/03/2024
|
SUREKHA PAWAR
|
1825015WL088859
|
SUREKHA PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727816
|
|
MISS SUREKHA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-040-001/40
(SHELU(SHE))
|
1825015000NRG24220320240785709
|
22/03/2024
|
T Y Pawar
|
1825015WL088859
|
T Y Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727871
|
|
MR TUKARAM YELLAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-040-001/400
(SHELU(SHE))
|
1825015000NRG24220320240785909
|
22/03/2024
|
ashwini aade
|
1825015WL088879
|
ashwini aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757654
|
|
MISS VANASHRIASHWINADE AND ASHWINDILIPAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-040-001/462
(SHELU(SHE))
|
1825015000NRG24220320240784962
|
22/03/2024
|
Gulab Darode
|
1825015WL088783
|
Gulab Darode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757668
|
|
GULAB TUKARAM DARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-040-001/474
(SHELU(SHE))
|
1825015000NRG24220320240785910
|
22/03/2024
|
Sunita Jadhav
|
1825015WL088879
|
Sunita Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729116
|
|
MRS SUNITA SUDESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-040-001/504
(SHELU(SHE))
|
1825015000NRG24220320240785713
|
22/03/2024
|
Padmshri Nitesh Gawande
|
1825015WL088859
|
Padmshri Nitesh Gawande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729154
|
|
MISS PADMSHRINITESHGAWANDE AND NITESHDAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-040-001/505
(SHELU(SHE))
|
1825015000NRG24220320240785714
|
22/03/2024
|
Ajay Pawar
|
1825015WL088859
|
Ajay Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727868
|
|
PAWAR AJAY NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
ARNI
|
MH-25-015-040-001/513
(SHELU(SHE))
|
1825015000NRG24220320240784976
|
22/03/2024
|
Balu Chavhan
|
1825015WL088785
|
Balu Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727876
|
|
MR BALU SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-040-001/522
(SHELU(SHE))
|
1825015000NRG24220320240785715
|
22/03/2024
|
NAGORAO
|
1825015WL088859
|
NAGORAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729129
|
|
NAGORAO TILYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARNI
|
MH-25-015-040-001/525
(SHELU(SHE))
|
1825015000NRG24220320240784993
|
22/03/2024
|
Vinod Pawar
|
1825015WL088787
|
Vinod Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727867
|
|
MR VINOD ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-040-001/540
(SHELU(SHE))
|
1825015000NRG24220320240784954
|
22/03/2024
|
Sonba Sudam Chavan
|
1825015WL088781
|
Sonba Sudam Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757659
|
|
SONBA SUDAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-040-001/574
(SHELU(SHE))
|
1825015000NRG24220320240784994
|
22/03/2024
|
AVINASH
|
1825015WL088787
|
AVINASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729112
|
|
MR AVINASH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-040-001/574
(SHELU(SHE))
|
1825015000NRG24220320240784995
|
22/03/2024
|
SUNITA
|
1825015WL088787
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729113
|
|
MRS SUNITAXXRATHOD AND AVINASHXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-040-001/575
(SHELU(SHE))
|
1825015000NRG24220320240785716
|
22/03/2024
|
SANJAY
|
1825015WL088859
|
SANJAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729128
|
|
MR SANJAY NAMDEV NEWARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-040-001/583
(SHELU(SHE))
|
1825015000NRG24220320240785911
|
22/03/2024
|
Dewraj Rathod
|
1825015WL088879
|
Dewraj Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757666
|
|
MR DEVRAJ VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-040-001/583
(SHELU(SHE))
|
1825015000NRG24220320240785912
|
22/03/2024
|
Sangita Rathod
|
1825015WL088879
|
Sangita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757674
|
|
MS SANGITA DEVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-040-001/591
(SHELU(SHE))
|
1825015000NRG24220320240785954
|
22/03/2024
|
Nitin Pawar
|
1825015WL088883
|
Nitin Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729130
|
|
MR NITIN DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-040-001/593
(SHELU(SHE))
|
1825015000NRG24220320240785719
|
22/03/2024
|
Mangesh Gavande
|
1825015WL088859
|
Mangesh Gavande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729149
|
|
MR MANGESH MANOHAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-040-001/615
(SHELU(SHE))
|
1825015000NRG24220320240784996
|
22/03/2024
|
Gajanan Badu Pawar
|
1825015WL088787
|
Gajanan Badu Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729137
|
|
MR GAJANAN BADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-040-001/80
(SHELU(SHE))
|
1825015000NRG24220320240784966
|
22/03/2024
|
Onkar N Sabale
|
1825015WL088783
|
Onkar N Sabale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729158
|
|
OMKAR NAMDEORAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-042-001/171
(KURHA (TALNI))
|
1825015000NRG24220320240785271
|
22/03/2024
|
nilkanthaa talmale
|
1825015WL088819
|
nilkanthaa talmale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727822
|
|
MR NILKANTH WAMAN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-042-001/171
(KURHA (TALNI))
|
1825015000NRG24220320240785272
|
22/03/2024
|
yogita talmale
|
1825015WL088819
|
yogita talmale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727812
|
|
MRS YOGITA NILKANTH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-042-001/209
(KURHA (TALNI))
|
1825015000NRG24220320240785305
|
22/03/2024
|
Vanmala Bodhale
|
1825015WL088822
|
Vanmala Bodhale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757664
|
|
MRS VANMALA PRAKASH BODHALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-042-001/251
(KURHA (TALNI))
|
1825015000NRG24220320240785280
|
22/03/2024
|
Chaya Gunvanta Talmale
|
1825015WL088819
|
Chaya Gunvanta Talmale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729126
|
|
CHAYA GUNVANT TALMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
ARNI
|
MH-25-015-042-001/529
(KURHA (TALNI))
|
1825015000NRG24220320240785324
|
22/03/2024
|
Gajanan Tirpude
|
1825015WL088824
|
Gajanan Tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727879
|
|
GAJANAN MADHUKAR TIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARNI
|
MH-25-015-042-001/9
(KURHA (TALNI))
|
1825015000NRG24220320240785326
|
22/03/2024
|
Rukhamabai Bavane
|
1825015WL088824
|
Rukhamabai Bavane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729124
|
|
MRS RUKMA PANDURANG BAWNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-049-001/828
(BORGAON (DABHADI))
|
1825015000NRG24220320240785044
|
22/03/2024
|
Jagadish Kashiram Rathod
|
1825015WL088792
|
Jagadish Kashiram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729151
|
|
JAGDISH KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARNI
|
MH-25-015-063-001/269
(SUKALI)
|
1825015000NRG24220320240785006
|
22/03/2024
|
Aruna Sanjay More
|
1825015WL088788
|
Aruna Sanjay More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757665
|
|
MRS ANJALI SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-063-001/334
(SUKALI)
|
1825015000NRG24220320240785009
|
22/03/2024
|
Pradip Jayram Jadhao
|
1825015WL088788
|
Pradip Jayram Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727811
|
|
MR PRADIP JAYRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-063-001/444
(SUKALI)
|
1825015000NRG24220320240785011
|
22/03/2024
|
Hemant jadhav
|
1825015WL088788
|
Hemant jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243729139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
ARNI
|
MH-25-015-063-001/444
(SUKALI)
|
1825015000NRG24220320240785010
|
22/03/2024
|
Kaillas Jadhav
|
1825015WL088788
|
Kaillas Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729140
|
|
KAILAS GARDAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARNI
|
MH-25-015-063-001/612
(SUKALI)
|
1825015000NRG24220320240785014
|
22/03/2024
|
Anita Rajusing Rathod
|
1825015WL088788
|
Anita Rajusing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729144
|
|
MRS ANITA RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-063-001/612
(SUKALI)
|
1825015000NRG24220320240785013
|
22/03/2024
|
Raju Dhansing Rathod
|
1825015WL088788
|
Raju Dhansing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727818
|
|
MR RAJUSING DHANUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-068-001/167
(ANJI (NAIK))
|
1825015000NRG24220320240785925
|
22/03/2024
|
Vivek Rathod
|
1825015WL088881
|
Vivek Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729138
|
|
VIVEK HANJARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
ARNI
|
MH-25-015-068-001/199
(ANJI (NAIK))
|
1825015000NRG24220320240785927
|
22/03/2024
|
indu jadhav
|
1825015WL088881
|
indu jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729142
|
|
SHRI INDU KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-068-001/199
(ANJI (NAIK))
|
1825015000NRG24220320240785926
|
22/03/2024
|
kisan jadhav
|
1825015WL088881
|
kisan jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729143
|
|
MR KISAN GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-068-001/388
(ANJI (NAIK))
|
1825015000NRG24220320240785931
|
22/03/2024
|
Manish Pawar
|
1825015WL088881
|
Manish Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757658
|
|
MR MANESH NATTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-071-001/10
(IWALESHWAR)
|
1825015000NRG24220320240784911
|
22/03/2024
|
Krushna Kudmate
|
1825015WL088776
|
Krushna Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757649
|
|
MR KRUSHNA SAHEBRAV KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-071-001/106
(IWALESHWAR)
|
1825015000NRG24220320240785512
|
22/03/2024
|
Janabai Marape
|
1825015WL088842
|
Janabai Marape
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727815
|
|
MRS JANABAI PANDURANG MARAPE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-071-001/109
(IWALESHWAR)
|
1825015000NRG24220320240784912
|
22/03/2024
|
Vishwambar Kudmate
|
1825015WL088776
|
Vishwambar Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727814
|
|
MR VISHVAMBAR GOVIND KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-071-001/11
(IWALESHWAR)
|
1825015000NRG24220320240784913
|
22/03/2024
|
Satyavan Sahebarav Kudamate
|
1825015WL088776
|
Satyavan Sahebarav Kudamate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757670
|
|
SATYAWAN SAHEBRAO KUDMATE
|
BANK OF INDIA(508505)
|
|
153
|
ARNI
|
MH-25-015-071-001/122
(IWALESHWAR)
|
1825015000NRG24220320240785514
|
22/03/2024
|
Digambar T Jadhav
|
1825015WL088842
|
Digambar T Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727869
|
|
DIGAMBER THAWRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-071-001/126
(IWALESHWAR)
|
1825015000NRG24220320240784914
|
22/03/2024
|
Mira Manik Kohchade
|
1825015WL088776
|
Mira Manik Kohchade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727762
|
|
Mira Manik Kohchade
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARNI
|
MH-25-015-071-001/148
(IWALESHWAR)
|
1825015000NRG24220320240785516
|
22/03/2024
|
Puja Rathod
|
1825015WL088842
|
Puja Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757677
|
|
MISS PUJA PURUSHOTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-071-001/22
(IWALESHWAR)
|
1825015000NRG24220320240785518
|
22/03/2024
|
rekha madavi
|
1825015WL088842
|
rekha madavi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757676
|
|
MRS REKHA VANDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-071-001/25
(IWALESHWAR)
|
1825015000NRG24220320240785520
|
22/03/2024
|
archana madpachi
|
1825015WL088842
|
archana madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729115
|
|
MRS ARCHANA RAMDAS MADPACHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-071-001/25
(IWALESHWAR)
|
1825015000NRG24220320240785519
|
22/03/2024
|
Ramdas Suryabhan Madpachi
|
1825015WL088842
|
Ramdas Suryabhan Madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729156
|
|
RAMDAS SURYABHAN MADPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24220320240784918
|
22/03/2024
|
GANGA K KUDMETHE
|
1825015WL088776
|
GANGA K KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729118
|
|
GANGA K KUDMETHE
|
INDUSIND BANK(607189)
|
|
160
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24220320240784917
|
22/03/2024
|
KAILASH KUDMETHE
|
1825015WL088776
|
KAILASH KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729117
|
|
MR KAILASH KISAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-071-001/38
(IWALESHWAR)
|
1825015000NRG24220320240784919
|
22/03/2024
|
Ranjana Ganesh Kudmate
|
1825015WL088776
|
Ranjana Ganesh Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727809
|
|
MISS RANJANA GANESH KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-071-001/57
(IWALESHWAR)
|
1825015000NRG24220320240784920
|
22/03/2024
|
Prabhakar s kudmate
|
1825015WL088776
|
Prabhakar s kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729110
|
|
MR PRABHAKAR SURYABHAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-071-001/61
(IWALESHWAR)
|
1825015000NRG24220320240785524
|
22/03/2024
|
Radhabai Ghate
|
1825015WL088842
|
Radhabai Ghate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757653
|
|
MRS RADHABAI BALKRUSHNA GHATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24220320240785664
|
22/03/2024
|
GAJANANA RATHOD
|
1825015WL088856
|
GAJANANA RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729150
|
|
MR GAJANAN BHIKAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24220320240785663
|
22/03/2024
|
Yashoda Rathod
|
1825015WL088856
|
Yashoda Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729114
|
|
RATHOD YASHODA BHIKAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24220320240785525
|
22/03/2024
|
d bhikane
|
1825015WL088842
|
d bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729111
|
|
MISS DNAYNESHWARI ARUN BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-071-001/69
(IWALESHWAR)
|
1825015000NRG24220320240785526
|
22/03/2024
|
Ravi Bhawrao Madpachi
|
1825015WL088842
|
Ravi Bhawrao Madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757652
|
|
MR RAVINDRA BHAURAO MADPAJI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24220320240785527
|
22/03/2024
|
dnyaneswar
|
1825015WL088842
|
dnyaneswar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729120
|
|
MR DNYANESHWAR RAMKRUSHNA KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24220320240785528
|
22/03/2024
|
SUNITA
|
1825015WL088842
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729121
|
|
MRS SUNITA DNYNESHWAR KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-071-001/74
(IWALESHWAR)
|
1825015000NRG24220320240785529
|
22/03/2024
|
Lila Dadarao Kudmethe
|
1825015WL088842
|
Lila Dadarao Kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757655
|
|
MRS LILA DADARAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNI
|
MH-25-015-071-001/74
(IWALESHWAR)
|
1825015000NRG24220320240785530
|
22/03/2024
|
Yogesh Kudmate
|
1825015WL088842
|
Yogesh Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727761
|
|
MR YOGESH DADARAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-071-001/78
(IWALESHWAR)
|
1825015000NRG24220320240785532
|
22/03/2024
|
aandrao kudmethe
|
1825015WL088842
|
aandrao kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727878
|
|
Mr. ANANDA KISAN KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ARNI
|
MH-25-015-071-001/80
(IWALESHWAR)
|
1825015000NRG24220320240785533
|
22/03/2024
|
bhimabai kudmate
|
1825015WL088842
|
bhimabai kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727877
|
|
Mrs. BHIMABAI SURYABHAN KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24220320240785534
|
22/03/2024
|
Gemsing Jadhav
|
1825015WL088842
|
Gemsing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727866
|
|
GEMSINGH PRATAPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24220320240785535
|
22/03/2024
|
Shewanta Jadhav
|
1825015WL088842
|
Shewanta Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757675
|
|
MR SHEVANTA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24220320240785536
|
22/03/2024
|
Ukanda Babulal Rathod
|
1825015WL088842
|
Ukanda Babulal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729109
|
|
MRS UKANDABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNI
|
MH-25-015-071-001/9
(IWALESHWAR)
|
1825015000NRG24220320240785537
|
22/03/2024
|
Anil Shankar Ade
|
1825015WL088842
|
Anil Shankar Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729157
|
|
Mr. ANIL SHANKAR ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ARNI
|
MH-25-015-092-001/128
(ASARA)
|
1825015000NRG24220320240785483
|
22/03/2024
|
Arjun Karnuji Meshram
|
1825015WL088839
|
Arjun Karnuji Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727819
|
|
SHRI ARJUN KARNUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-092-001/128
(ASARA)
|
1825015000NRG24220320240785484
|
22/03/2024
|
Bebi Arjun Meshram
|
1825015WL088839
|
Bebi Arjun Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729136
|
|
BEBI ARJUN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
ARNI
|
MH-25-015-092-001/275
(ASARA)
|
1825015000NRG24220320240785916
|
22/03/2024
|
ganesh zarekar
|
1825015WL088880
|
ganesh zarekar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757650
|
|
MR GANESH RABHAU ZAREKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-092-001/275
(ASARA)
|
1825015000NRG24220320240785917
|
22/03/2024
|
maya zarekar
|
1825015WL088880
|
maya zarekar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757651
|
|
Miss. Maya Ganesh Zarekar
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
ARNI
|
MH-25-015-092-001/329
(ASARA)
|
1825015000NRG24220320240785921
|
22/03/2024
|
ravindr zarekar
|
1825015WL088880
|
ravindr zarekar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729119
|
|
MR RAVINDRA RAMBHU ZAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162162
|
162162
|
|
|
|
|
|
|
|
|
183
|
ARNI
|
MH-25-015-042-001/129
(KURHA (TALNI))
|
1825015000NRG24220320240785316
|
22/03/2024
|
Sunita Jangale
|
1825015WL088824
|
Sunita Jangale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757660
|
|
MRS SUNITA DILIP JANGALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARNI
|
MH-25-015-042-001/171
(KURHA (TALNI))
|
1825015000NRG24220320240785273
|
22/03/2024
|
gajanan talmale
|
1825015WL088819
|
gajanan talmale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727880
|
|
GAJANAN NILKANTH TALMALE
|
BANK OF INDIA(508505)
|
|
185
|
ARNI
|
MH-25-015-042-001/251
(KURHA (TALNI))
|
1825015000NRG24220320240785279
|
22/03/2024
|
GUnwant Talmale
|
1825015WL088819
|
GUnwant Talmale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727820
|
|
MR GUNAVANTA WAMAN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNI
|
MH-25-015-042-001/65
(KURHA (TALNI))
|
1825015000NRG24220320240785325
|
22/03/2024
|
Kavita K Rathod
|
1825015WL088824
|
Kavita K Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727823
|
|
KAVITA PUNDALIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
ARNI
|
MH-25-015-042-001/86
(KURHA (TALNI))
|
1825015000NRG24220320240785285
|
22/03/2024
|
ASHOK
|
1825015WL088819
|
ASHOK
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729132
|
|
MR ASHOK GOMAJI AKHARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNI
|
MH-25-015-042-001/86
(KURHA (TALNI))
|
1825015000NRG24220320240785286
|
22/03/2024
|
MANDA
|
1825015WL088819
|
MANDA
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729133
|
|
MANDA ASHOK AKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
189
|
ARNI
|
MH-25-015-034-001/171
(DABHADI)
|
1825015000NRG24220320240785377
|
22/03/2024
|
Santosh Pralhad Sawarkar
|
1825015WL088829
|
Santosh Pralhad Sawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727802
|
|
SANTOSH SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARNI
|
MH-25-015-034-001/171
(DABHADI)
|
1825015000NRG24220320240785378
|
22/03/2024
|
Usha Santosh Sawarkar
|
1825015WL088829
|
Usha Santosh Sawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727799
|
|
USHA SAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
ARNI
|
MH-25-015-034-001/31
(DABHADI)
|
1825015000NRG24220320240785379
|
22/03/2024
|
Aanand V Shinde
|
1825015WL088829
|
Aanand V Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727805
|
|
Mr. ANANDRAO VITHHAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ARNI
|
MH-25-015-034-001/31
(DABHADI)
|
1825015000NRG24220320240785380
|
22/03/2024
|
Vandana A Shinde
|
1825015WL088829
|
Vandana A Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727797
|
|
SHINDE VANDANA ANAND / ANAND VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
193
|
ARNI
|
MH-25-015-034-001/33
(DABHADI)
|
1825015000NRG24220320240785381
|
22/03/2024
|
CHAYA
|
1825015WL088829
|
CHAYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727784
|
|
CHHAYA SUBHASH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
ARNI
|
MH-25-015-034-001/495
(DABHADI)
|
1825015000NRG24220320240785385
|
22/03/2024
|
Suman R Thak
|
1825015WL088829
|
Suman R Thak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727794
|
|
SUMAN RAMRAO THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARNI
|
MH-25-015-034-001/660
(DABHADI)
|
1825015000NRG24220320240785386
|
22/03/2024
|
Dhanpal Akaram Chuadhari
|
1825015WL088829
|
Dhanpal Akaram Chuadhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727791
|
|
CHOUDHARY DHANPAL AKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
ARNI
|
MH-25-015-034-001/746
(DABHADI)
|
1825015000NRG24220320240785387
|
22/03/2024
|
DIPAK
|
1825015WL088829
|
DIPAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727792
|
|
DIPAK KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
ARNI
|
MH-25-015-034-001/746
(DABHADI)
|
1825015000NRG24220320240785388
|
22/03/2024
|
maya
|
1825015WL088829
|
maya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727793
|
|
MAYA RAUT
|
BANK OF INDIA(508505)
|
|
198
|
ARNI
|
MH-25-015-042-001/245
(KURHA (TALNI))
|
1825015000NRG24220320240785307
|
22/03/2024
|
pratibha thakare
|
1825015WL088822
|
pratibha thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727782
|
|
PRATIBHA SANDEEP THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
ARNI
|
MH-25-015-042-001/245
(KURHA (TALNI))
|
1825015000NRG24220320240785306
|
22/03/2024
|
sandip thakare
|
1825015WL088822
|
sandip thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727808
|
|
MS SANDIPXXTHAKARE AND PRATIBHAXXTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-042-001/250
(KURHA (TALNI))
|
1825015000NRG24220320240785308
|
22/03/2024
|
Anita Shankar Kale
|
1825015WL088822
|
Anita Shankar Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727779
|
|
ANITA SHANKAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
ARNI
|
MH-25-015-042-001/31
(KURHA (TALNI))
|
1825015000NRG24220320240785317
|
22/03/2024
|
bebibai khode
|
1825015WL088824
|
bebibai khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727781
|
|
BEBI VILAS KHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
ARNI
|
MH-25-015-042-001/350
(KURHA (TALNI))
|
1825015000NRG24220320240785310
|
22/03/2024
|
Sangita murlidhar ghodmare
|
1825015WL088822
|
Sangita murlidhar ghodmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727783
|
|
SANGITA MURLIDHAR GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARNI
|
MH-25-015-042-001/488
(KURHA (TALNI))
|
1825015000NRG24220320240785322
|
22/03/2024
|
Aasha Tirpude
|
1825015WL088824
|
Aasha Tirpude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727780
|
|
MR GUNAVANT HIRAMAN TIRPUDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNI
|
MH-25-015-042-001/488
(KURHA (TALNI))
|
1825015000NRG24220320240785321
|
22/03/2024
|
Gunvant Tirpude
|
1825015WL088824
|
Gunvant Tirpude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727778
|
|
TIRPUDE GUNWANT HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
ARNI
|
MH-25-015-042-001/69
(KURHA (TALNI))
|
1825015000NRG24220320240785284
|
22/03/2024
|
Bebi T Kanande
|
1825015WL088819
|
Bebi T Kanande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727807
|
|
KANANDE BEBI TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
206
|
ARNI
|
MH-25-015-049-001/195
(BORGAON (DABHADI))
|
1825015000NRG24220320240785033
|
22/03/2024
|
Pravin devidas Nagdevate
|
1825015WL088792
|
Pravin devidas Nagdevate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727785
|
|
PRAVIN DEVIDAS NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
ARNI
|
MH-25-015-049-001/216
(BORGAON (DABHADI))
|
1825015000NRG24220320240785034
|
22/03/2024
|
Nitesh Meshram
|
1825015WL088792
|
Nitesh Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727801
|
|
NITESH SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
ARNI
|
MH-25-015-049-001/2276
(BORGAON (DABHADI))
|
1825015000NRG24220320240785036
|
22/03/2024
|
Vaishali A Rathod
|
1825015WL088792
|
Vaishali A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727873
|
|
VAISHALI ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
ARNI
|
MH-25-015-049-001/236
(BORGAON (DABHADI))
|
1825015000NRG24220320240785037
|
22/03/2024
|
Dhansing B Rathod
|
1825015WL088792
|
Dhansing B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727795
|
|
DHANSING BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
ARNI
|
MH-25-015-049-001/236
(BORGAON (DABHADI))
|
1825015000NRG24220320240785038
|
22/03/2024
|
Shila D Rathod
|
1825015WL088792
|
Shila D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727796
|
|
SHILA DHANSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
ARNI
|
MH-25-015-049-001/828
(BORGAON (DABHADI))
|
1825015000NRG24220320240785043
|
22/03/2024
|
Sma Kashiram Rathod
|
1825015WL088792
|
Sma Kashiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727790
|
|
SHRI SIMA KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNI
|
MH-25-015-092-001/125
(ASARA)
|
1825015000NRG24220320240785482
|
22/03/2024
|
Vasant Mersing Rathod
|
1825015WL088839
|
Vasant Mersing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727806
|
|
VASANT MERSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
ARNI
|
MH-25-015-092-001/222
(ASARA)
|
1825015000NRG24220320240785487
|
22/03/2024
|
Omeshwar Omkar Udamkar
|
1825015WL088839
|
Omeshwar Omkar Udamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727788
|
|
OMESHWAR OMKAR UDAMAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
ARNI
|
MH-25-015-092-001/287
(ASARA)
|
1825015000NRG24220320240785920
|
22/03/2024
|
Annpurna Meshram
|
1825015WL088880
|
Annpurna Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727787
|
|
PUNDLIK VITTHOBA MESHRAM &ANNAPURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
ARNI
|
MH-25-015-092-001/287
(ASARA)
|
1825015000NRG24220320240785919
|
22/03/2024
|
Pundlik Meshram
|
1825015WL088880
|
Pundlik Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727786
|
|
Mr. PUNDALIK VITHOBA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ARNI
|
MH-25-015-092-001/328
(ASARA)
|
1825015000NRG24220320240785488
|
22/03/2024
|
Vishnu Kisan Wankhade
|
1825015WL088839
|
Vishnu Kisan Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727798
|
|
VISHNU KISAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
ARNI
|
MH-25-015-092-001/331
(ASARA)
|
1825015000NRG24220320240785489
|
22/03/2024
|
Priaya Ashish Udamkar
|
1825015WL088839
|
Priaya Ashish Udamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727800
|
|
PRIYA ASHISH UDAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
ARNI
|
MH-25-015-092-001/423
(ASARA)
|
1825015000NRG24220320240785491
|
22/03/2024
|
Pravin Manik Bharsake
|
1825015WL088839
|
Pravin Manik Bharsake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727789
|
|
MR PRAVIN MANIK BHARSAKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNI
|
MH-25-015-092-001/511
(ASARA)
|
1825015000NRG24220320240785492
|
22/03/2024
|
Kachhindranath Jyotinath Pawar
|
1825015WL088839
|
Kachhindranath Jyotinath Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727803
|
|
Mr. MACHINDRABNAT JYOTINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
220
|
ARNI
|
MH-25-015-040-001/228
(SHELU(SHE))
|
1825015000NRG24220320240785689
|
22/03/2024
|
Iswar Kisan Chavhan
|
1825015WL088859
|
Iswar Kisan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727856
|
|
ISHWAR KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARNI
|
MH-25-015-040-001/405
(SHELU(SHE))
|
1825015000NRG24220320240785712
|
22/03/2024
|
Babarao Narayan Mudholkar
|
1825015WL088859
|
Babarao Narayan Mudholkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727855
|
|
BABARAO NARAYAN MUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARNI
|
MH-25-015-040-001/408
(SHELU(SHE))
|
1825015000NRG24220320240784953
|
22/03/2024
|
Lata Chavhan
|
1825015WL088781
|
Lata Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727854
|
|
MISS LATABAI SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNI
|
MH-25-015-040-001/510
(SHELU(SHE))
|
1825015000NRG24220320240785950
|
22/03/2024
|
Ankush Pawar
|
1825015WL088883
|
Ankush Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727852
|
|
ANKUSH BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARNI
|
MH-25-015-040-001/510
(SHELU(SHE))
|
1825015000NRG24220320240785951
|
22/03/2024
|
Shalu Pawar
|
1825015WL088883
|
Shalu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727853
|
|
MR SHALU ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNI
|
MH-25-015-040-001/549
(SHELU(SHE))
|
1825015000NRG24220320240784963
|
22/03/2024
|
Sawant Pawar
|
1825015WL088783
|
Sawant Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727847
|
|
Mr. SAWAN SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
ARNI
|
MH-25-015-040-001/550
(SHELU(SHE))
|
1825015000NRG24220320240784964
|
22/03/2024
|
Jayshri Pawan Pawar
|
1825015WL088783
|
Jayshri Pawan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727851
|
|
MRS JAYASHRI PAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNI
|
MH-25-015-063-001/1056
(SUKALI)
|
1825015000NRG24220320240784998
|
22/03/2024
|
Sunil Motiram Rathod
|
1825015WL088788
|
Sunil Motiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727857
|
|
SUNIL MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
228
|
ARNI
|
MH-25-015-071-001/147
(IWALESHWAR)
|
1825015000NRG24220320240785515
|
22/03/2024
|
DILIP
|
1825015WL088842
|
DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727849
|
|
DILIP GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARNI
|
MH-25-015-071-001/156
(IWALESHWAR)
|
1825015000NRG24220320240785517
|
22/03/2024
|
Rushikesh Jivan Madpachi
|
1825015WL088842
|
Rushikesh Jivan Madpachi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727858
|
|
RUSHIKESH JIVAN MADPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24220320240785522
|
22/03/2024
|
Hanumanta Dhurve
|
1825015WL088842
|
Hanumanta Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727846
|
|
MR HANUMANTA MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARNI
|
MH-25-015-071-001/91
(IWALESHWAR)
|
1825015000NRG24220320240785538
|
22/03/2024
|
Akashay Pilavan
|
1825015WL088842
|
Akashay Pilavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727850
|
|
AKASHAY SUDAM PILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARNI
|
MH-25-015-092-001/113
(ASARA)
|
1825015000NRG24220320240785914
|
22/03/2024
|
Yogita Ravindra Kambale
|
1825015WL088880
|
Yogita Ravindra Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727848
|
|
YOGITA RAVINDRA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
233
|
ARNI
|
MH-25-015-042-001/375
(KURHA (TALNI))
|
1825015000NRG24220320240785320
|
22/03/2024
|
Dyashankar Bhakare
|
1825015WL088824
|
Dyashankar Bhakare
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757635
|
|
DAYASHANKAR BHANUDAS BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARNI
|
MH-25-015-068-001/423
(ANJI (NAIK))
|
1825015000NRG24220320240785932
|
22/03/2024
|
Manesh Devrao Pawar
|
1825015WL088881
|
Manesh Devrao Pawar
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243729169
|
|
MANESH DEVRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
235
|
ARNI
|
MH-25-015-049-001/516
(BORGAON (DABHADI))
|
1825015000NRG24220320240785042
|
22/03/2024
|
madan rathod
|
1825015WL088792
|
madan rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757645
|
|
Mr. MADAN REKHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
ARNI
|
MH-25-015-063-001/86
(SUKALI)
|
1825015000NRG24220320240785016
|
22/03/2024
|
Nana Yadav Maghade
|
1825015WL088788
|
Nana Yadav Maghade
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727825
|
|
NANA YADAVRAO MAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
ARNI
|
MH-25-015-092-001/134
(ASARA)
|
1825015000NRG24220320240785485
|
22/03/2024
|
rajenrda maroti sawade
|
1825015WL088839
|
rajenrda maroti sawade
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757646
|
|
MR RAJENDRA ALIS RAMRAO MAROTI SAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388206
|
388206
|
|
|
|
|
|
|
|