|
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-25-015-022-001/128
(KAWATHA BAJAR)
|
1825015000NRG24230120240579964
|
23/01/2024
|
Rekha V Borbantalwad
|
1825015WL068936
|
Rekha V Borbantalwad
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039601
|
|
MISS REKHA GAJANAN BORBANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-022-001/221
(KAWATHA BAJAR)
|
1825015000NRG24230120240579889
|
23/01/2024
|
RAMDAS
|
1825015WL068931
|
RAMDAS
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039950
|
|
RAMDAS GANPAT MATPALWAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-042-001/521
(KURHA (TALNI))
|
1825015000NRG24230120240580247
|
23/01/2024
|
manoj
|
1825015WL068961
|
manoj
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039618
|
|
MANOJ KAVADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-042-001/580
(KURHA (TALNI))
|
1825015000NRG24230120240580248
|
23/01/2024
|
Ashwini Suraj Jadhav
|
1825015WL068961
|
Ashwini Suraj Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039619
|
|
ASHWINI SURAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-049-001/2282
(BORGAON (DABHADI))
|
1825015000NRG24230120240580274
|
23/01/2024
|
Kishor P Neware
|
1825015WL068963
|
Kishor P Neware
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039953
|
|
KISHOR PISARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-049-001/618
(BORGAON (DABHADI))
|
1825015000NRG24230120240580132
|
23/01/2024
|
Shital Chavhan
|
1825015WL068952
|
Shital Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039626
|
|
SHITAL VINOD CHAVHAN
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-049-001/708
(BORGAON (DABHADI))
|
1825015000NRG24230120240580353
|
23/01/2024
|
Zhila Jadhao
|
1825015WL068969
|
Zhila Jadhao
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039617
|
|
SHILABAI UMESH JADHAO
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-058-001/48
(BHANSARA)
|
1825015000NRG24230120240581933
|
23/01/2024
|
Vimal Ramdas Shedmake
|
1825015WL069108
|
Vimal Ramdas Shedmake
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039636
|
|
VIMAL RAMDAS SHEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-007-001/121
(MALEGAON)
|
1825015000NRG24230120240580081
|
23/01/2024
|
pandit k jadhav
|
1825015WL068945
|
pandit k jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039772
|
|
Mr. PANDIT KANIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-007-001/149
(MALEGAON)
|
1825015000NRG24230120240580039
|
23/01/2024
|
Shyam Narayan Gajbe
|
1825015WL068939
|
Shyam Narayan Gajbe
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039832
|
|
SHAM NARAYAN GAJBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-007-001/161
(MALEGAON)
|
1825015000NRG24230120240580040
|
23/01/2024
|
javed Sheikh gaffar
|
1825015WL068939
|
javed Sheikh gaffar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039952
|
|
Mr. SHEKH SK GAFFAR JAWED
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-007-001/175
(MALEGAON)
|
1825015000NRG24230120240580082
|
23/01/2024
|
Madhav Dharma Madavi
|
1825015WL068945
|
Madhav Dharma Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039723
|
|
MADHV DHARMA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-007-001/238
(MALEGAON)
|
1825015000NRG24230120240580041
|
23/01/2024
|
ravinadra
|
1825015WL068939
|
ravinadra
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039887
|
|
KANAKE RAVIRAJ RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-007-001/309
(MALEGAON)
|
1825015000NRG24230120240580084
|
23/01/2024
|
Bhavana Lingawar
|
1825015WL068945
|
Bhavana Lingawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039877
|
|
BHAVANA GAJANAN LINGANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARNI
|
MH-25-015-007-001/311
(MALEGAON)
|
1825015000NRG24230120240580042
|
23/01/2024
|
DINESH
|
1825015WL068939
|
DINESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039850
|
|
Mr. DINESH VASANTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-007-001/311
(MALEGAON)
|
1825015000NRG24230120240580043
|
23/01/2024
|
Puja Dinesh Pawar
|
1825015WL068939
|
Puja Dinesh Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039929
|
|
Mr. DINESH VASANTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-007-001/337
(MALEGAON)
|
1825015000NRG24230120240580085
|
23/01/2024
|
Prem K Rathod
|
1825015WL068945
|
Prem K Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039813
|
|
Master Prem Kisan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-007-001/342
(MALEGAON)
|
1825015000NRG24230120240579882
|
23/01/2024
|
Datta Mesewar
|
1825015WL068930
|
Datta Mesewar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039612
|
|
Mr. DATTA WAMANRAO MESEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-007-001/344
(MALEGAON)
|
1825015000NRG24230120240580086
|
23/01/2024
|
Rameshwar Subhash Raut
|
1825015WL068945
|
Rameshwar Subhash Raut
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039849
|
|
Mr. Rameshwar Subhash Raut
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-007-001/351
(MALEGAON)
|
1825015000NRG24230120240580044
|
23/01/2024
|
Santosh Kohare
|
1825015WL068939
|
Santosh Kohare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039882
|
|
Mr. Santosh Raghunath Kohare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-007-001/386
(MALEGAON)
|
1825015000NRG24230120240580087
|
23/01/2024
|
SANTOSH
|
1825015WL068945
|
SANTOSH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039914
|
|
Mr. SANTOSH VASANTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-007-001/388
(MALEGAON)
|
1825015000NRG24230120240580045
|
23/01/2024
|
Dadarao
|
1825015WL068939
|
Dadarao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039895
|
|
Mrs. Varsha Dadarao Raut
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-007-001/404
(MALEGAON)
|
1825015000NRG24230120240580088
|
23/01/2024
|
SHAMRAO CHAVHAN
|
1825015WL068945
|
SHAMRAO CHAVHAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039875
|
|
Mr. SHAMRAO KANIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-007-001/405
(MALEGAON)
|
1825015000NRG24230120240580089
|
23/01/2024
|
Namdev Rathod
|
1825015WL068945
|
Namdev Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039873
|
|
NAMDEV SAKRU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-007-001/409
(MALEGAON)
|
1825015000NRG24230120240580090
|
23/01/2024
|
sudarshan pawar
|
1825015WL068945
|
sudarshan pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039881
|
|
Mr. SUDARSHAN BABULAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-007-001/41
(MALEGAON)
|
1825015000NRG24230120240580046
|
23/01/2024
|
Renuka Vasanta Pawar
|
1825015WL068939
|
Renuka Vasanta Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039876
|
|
RENUK VASANTRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-007-001/411
(MALEGAON)
|
1825015000NRG24230120240580091
|
23/01/2024
|
Dilip Bapurao Rathod
|
1825015WL068945
|
Dilip Bapurao Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039883
|
|
Mr. Dilip Baburao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-007-001/411
(MALEGAON)
|
1825015000NRG24230120240580092
|
23/01/2024
|
Rekha Dilip Rathod
|
1825015WL068945
|
Rekha Dilip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039884
|
|
Mrs. REKHABAI DILIP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-007-001/415
(MALEGAON)
|
1825015000NRG24230120240580047
|
23/01/2024
|
Baddu Chavhan
|
1825015WL068939
|
Baddu Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039616
|
|
Mr. BADU SEVA CHVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-007-001/43
(MALEGAON)
|
1825015000NRG24230120240580048
|
23/01/2024
|
Subhash P Jadhao
|
1825015WL068939
|
Subhash P Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039823
|
|
SUBHASH PARASHRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-007-001/430
(MALEGAON)
|
1825015000NRG24230120240580049
|
23/01/2024
|
Bhagwan Gajjalwar
|
1825015WL068939
|
Bhagwan Gajjalwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039928
|
|
Mrs. Bhagwan Sudhakar Gazalwar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-007-001/431
(MALEGAON)
|
1825015000NRG24230120240580050
|
23/01/2024
|
PRAKASH CHAVHAN
|
1825015WL068939
|
PRAKASH CHAVHAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039641
|
|
Mr. PRAKASH SURYABHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-007-001/432
(MALEGAON)
|
1825015000NRG24230120240580051
|
23/01/2024
|
JOSHI DEVIDAS CHAVHAN
|
1825015WL068939
|
JOSHI DEVIDAS CHAVHAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039640
|
|
JOSHI DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-007-001/434
(MALEGAON)
|
1825015000NRG24230120240580094
|
23/01/2024
|
Sangita Pawar
|
1825015WL068945
|
Sangita Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039879
|
|
Mrs. Sangita Shivaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-007-001/434
(MALEGAON)
|
1825015000NRG24230120240580093
|
23/01/2024
|
Shiwaji Pawar
|
1825015WL068945
|
Shiwaji Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039878
|
|
Mr. Shivaji Parasaram Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-007-001/436
(MALEGAON)
|
1825015000NRG24230120240580095
|
23/01/2024
|
Malata Bhaware
|
1825015WL068945
|
Malata Bhaware
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039854
|
|
Mrs. MALTA RAHUL BHAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-007-001/439
(MALEGAON)
|
1825015000NRG24230120240580096
|
23/01/2024
|
Mira Jadhav
|
1825015WL068945
|
Mira Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039874
|
|
Mrs. MIRA SHIVDAAS JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-007-001/45
(MALEGAON)
|
1825015000NRG24230120240580052
|
23/01/2024
|
Mangala Ramrao Rathod
|
1825015WL068939
|
Mangala Ramrao Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039863
|
|
Mr. MANGAL RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-007-001/450
(MALEGAON)
|
1825015000NRG24230120240580053
|
23/01/2024
|
DILIP
|
1825015WL068939
|
DILIP
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039864
|
|
DILIP KISAN SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-007-001/453
(MALEGAON)
|
1825015000NRG24230120240580098
|
23/01/2024
|
Ajay Chavhan
|
1825015WL068945
|
Ajay Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039931
|
|
MR AJAY MANGAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-007-001/453
(MALEGAON)
|
1825015000NRG24230120240580097
|
23/01/2024
|
guji chavhan
|
1825015WL068945
|
guji chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039625
|
|
GUJI MANGAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-007-001/453
(MALEGAON)
|
1825015000NRG24230120240580099
|
23/01/2024
|
Rajesh Chavhan
|
1825015WL068945
|
Rajesh Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039851
|
|
Mr. RAJESH MAGAL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-007-001/457
(MALEGAON)
|
1825015000NRG24230120240580054
|
23/01/2024
|
Premdas Rathod
|
1825015WL068939
|
Premdas Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039880
|
|
PREM DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-007-001/472
(MALEGAON)
|
1825015000NRG24230120240580055
|
23/01/2024
|
Ukanda Rathod
|
1825015WL068939
|
Ukanda Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039886
|
|
UKANDA RUPSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-007-001/478
(MALEGAON)
|
1825015000NRG24230120240579883
|
23/01/2024
|
Dipak Butaly
|
1825015WL068930
|
Dipak Butaly
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039860
|
|
DIPAK UKANDA BUTALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-007-001/504
(MALEGAON)
|
1825015000NRG24230120240580056
|
23/01/2024
|
Ashwin Jadhav
|
1825015WL068939
|
Ashwin Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039855
|
|
Mr. ASHWIN SUBHASH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-007-001/504
(MALEGAON)
|
1825015000NRG24230120240580057
|
23/01/2024
|
Monika Jadhav
|
1825015WL068939
|
Monika Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039856
|
|
Miss. MONIKA KOMAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-007-001/509
(MALEGAON)
|
1825015000NRG24230120240580101
|
23/01/2024
|
Aasha Rathod
|
1825015WL068945
|
Aasha Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039852
|
|
Mr. Ishwar Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-007-001/509
(MALEGAON)
|
1825015000NRG24230120240580100
|
23/01/2024
|
Ishwar Rathod
|
1825015WL068945
|
Ishwar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039888
|
|
ISHWAR NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-007-001/511
(MALEGAON)
|
1825015000NRG24230120240580058
|
23/01/2024
|
Sarika Rathod
|
1825015WL068939
|
Sarika Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039885
|
|
Mrs. SARIKA SANJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-007-001/531
(MALEGAON)
|
1825015000NRG24230120240579885
|
23/01/2024
|
Jiwan Gajanan Gawane
|
1825015WL068930
|
Jiwan Gajanan Gawane
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039861
|
|
JIVAN GAJANAN GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-007-001/537
(MALEGAON)
|
1825015000NRG24230120240580059
|
23/01/2024
|
Dhanjay Bhaskar Chaudhari
|
1825015WL068939
|
Dhanjay Bhaskar Chaudhari
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039930
|
|
MR DHANANJAY BHASKARRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-007-001/550
(MALEGAON)
|
1825015000NRG24230120240580061
|
23/01/2024
|
Manohar Madhav Butale
|
1825015WL068939
|
Manohar Madhav Butale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039946
|
|
MR MANOHAR MADHAV BUTALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-081-001/103
(ICHORA)
|
1825015000NRG24230120240579865
|
23/01/2024
|
Poma Rathod
|
1825015WL068929
|
Poma Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039798
|
|
Mr. POMA NURSING RATHOD BEBI POMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-081-001/104
(ICHORA)
|
1825015000NRG24230120240579866
|
23/01/2024
|
vasanta jadhav
|
1825015WL068929
|
vasanta jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039805
|
|
Mr. VASANTA BANDU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-081-001/114
(ICHORA)
|
1825015000NRG24230120240579867
|
23/01/2024
|
Denish Chavhan
|
1825015WL068929
|
Denish Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039940
|
|
DINESH UKANDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-081-001/116
(ICHORA)
|
1825015000NRG24230120240579868
|
23/01/2024
|
Ganesh Deshi Chavan
|
1825015WL068929
|
Ganesh Deshi Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039919
|
|
Mr. GANESH DESHI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-081-001/13
(ICHORA)
|
1825015000NRG24230120240579850
|
23/01/2024
|
T S Rathod
|
1825015WL068928
|
T S Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039721
|
|
Mr. TULSHIRAM SOMA RATHOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-081-001/180
(ICHORA)
|
1825015000NRG24230120240579869
|
23/01/2024
|
VIJAY
|
1825015WL068929
|
VIJAY
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039837
|
|
Mr. VIJAY BANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-081-001/181
(ICHORA)
|
1825015000NRG24230120240579853
|
23/01/2024
|
NARAYAN
|
1825015WL068928
|
NARAYAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039921
|
|
Mr. Narayan Fulsing Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARNI
|
MH-25-015-081-001/211
(ICHORA)
|
1825015000NRG24230120240579870
|
23/01/2024
|
T B Chavhan
|
1825015WL068929
|
T B Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039730
|
|
Mr. TUKARAM BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-081-001/278
(ICHORA)
|
1825015000NRG24230120240579854
|
23/01/2024
|
Babarao L Fendar
|
1825015WL068928
|
Babarao L Fendar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039827
|
|
BABARAO LAXMAN FENDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-081-001/278
(ICHORA)
|
1825015000NRG24230120240579855
|
23/01/2024
|
BEBI
|
1825015WL068928
|
BEBI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039865
|
|
BEBIBAI BABARAO FENDER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ARNI
|
MH-25-015-081-001/279
(ICHORA)
|
1825015000NRG24230120240579856
|
23/01/2024
|
Bhagvan L Fendar
|
1825015WL068928
|
Bhagvan L Fendar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039858
|
|
Mr. BHAGVAN LAXMAN FEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ARNI
|
MH-25-015-081-001/402
(ICHORA)
|
1825015000NRG24230120240579857
|
23/01/2024
|
yogesh gulab tamgadage
|
1825015WL068928
|
yogesh gulab tamgadage
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039804
|
|
Mr. YOGESH GULAB TAMGADGE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ARNI
|
MH-25-015-081-001/445
(ICHORA)
|
1825015000NRG24230120240579871
|
23/01/2024
|
Jivan Deshi Chavan
|
1825015WL068929
|
Jivan Deshi Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039941
|
|
Mr. JIVAN JESI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-081-001/470
(ICHORA)
|
1825015000NRG24230120240579872
|
23/01/2024
|
umesh chavhan
|
1825015WL068929
|
umesh chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039945
|
|
UMESH RAMRAO CHAVHAN
|
BANK OF BARODA(606985)
|
|
68
|
ARNI
|
MH-25-015-081-001/54
(ICHORA)
|
1825015000NRG24230120240579873
|
23/01/2024
|
Ramesh Deshi Chavan
|
1825015WL068929
|
Ramesh Deshi Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039920
|
|
Mr. RAMESH DESA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ARNI
|
MH-25-015-081-001/567
(ICHORA)
|
1825015000NRG24230120240579875
|
23/01/2024
|
Narmada Chavhan
|
1825015WL068929
|
Narmada Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039939
|
|
NARMADA RAMRAO CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-081-001/567
(ICHORA)
|
1825015000NRG24230120240579874
|
23/01/2024
|
Ramrao Chavhan
|
1825015WL068929
|
Ramrao Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039926
|
|
Mr. RAMRAV CHATARU CHAVHAN NARMADA RAMRA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARNI
|
MH-25-015-081-001/6
(ICHORA)
|
1825015000NRG24230120240579861
|
23/01/2024
|
ANKUSH
|
1825015WL068928
|
ANKUSH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039894
|
|
Mr. ANKUSH RAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ARNI
|
MH-25-015-081-001/614
(ICHORA)
|
1825015000NRG24230120240579876
|
23/01/2024
|
Pawan Rathod
|
1825015WL068929
|
Pawan Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039645
|
|
Mr. PAWAN KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARNI
|
MH-25-015-081-001/617
(ICHORA)
|
1825015000NRG24230120240579862
|
23/01/2024
|
Diksha Sondavle
|
1825015WL068928
|
Diksha Sondavle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039862
|
|
Mrs. Diksha Sondawale
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ARNI
|
MH-25-015-081-001/63
(ICHORA)
|
1825015000NRG24230120240579863
|
23/01/2024
|
MANOHAR
|
1825015WL068928
|
MANOHAR
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039799
|
|
Mr. MANOHAR NATTHU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ARNI
|
MH-25-015-081-001/74
(ICHORA)
|
1825015000NRG24230120240579878
|
23/01/2024
|
Premsing Jadhav
|
1825015WL068929
|
Premsing Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039806
|
|
PREMSING GILLU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-081-001/97
(ICHORA)
|
1825015000NRG24230120240579864
|
23/01/2024
|
balak meshram
|
1825015WL068928
|
balak meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039711
|
|
Mr. BALAK RAMKRISHANA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ARNI
|
MH-25-015-087-001/255
(KELZARA (W))
|
1825015000NRG24230120240580253
|
23/01/2024
|
sulochana rathod
|
1825015WL068962
|
sulochana rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039942
|
|
Mr. Sulochana Vinod Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARNI
|
MH-25-015-087-001/282
(KELZARA (W))
|
1825015000NRG24230120240580256
|
23/01/2024
|
Kavita Devanand Rathod
|
1825015WL068962
|
Kavita Devanand Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039811
|
|
Mrs. Kavita Devanand Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ARNI
|
MH-25-015-087-001/284
(KELZARA (W))
|
1825015000NRG24230120240580260
|
23/01/2024
|
Minal Ramesh Rathod
|
1825015WL068962
|
Minal Ramesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039810
|
|
Miss. MILAN RAMESH RATHOD UG RAMESH RATH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ARNI
|
MH-25-015-087-001/284
(KELZARA (W))
|
1825015000NRG24230120240580259
|
23/01/2024
|
Shital Ramesh Rathod
|
1825015WL068962
|
Shital Ramesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039809
|
|
Miss. SHITAL RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ARNI
|
MH-25-015-087-001/319
(KELZARA (W))
|
1825015000NRG24230120240580261
|
23/01/2024
|
Farid Jadhav
|
1825015WL068962
|
Farid Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039788
|
|
FARYADA BHAKU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-087-001/320
(KELZARA (W))
|
1825015000NRG24230120240580263
|
23/01/2024
|
Shila Jadhav
|
1825015WL068962
|
Shila Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039925
|
|
Mrs. SHILA SHEKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ARNI
|
MH-25-015-087-001/338
(KELZARA (W))
|
1825015000NRG24230120240580265
|
23/01/2024
|
Kanta Uttam Ade
|
1825015WL068962
|
Kanta Uttam Ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039812
|
|
Mrs. Kanta Uttam Ade
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ARNI
|
MH-25-015-087-001/362
(KELZARA (W))
|
1825015000NRG24230120240580266
|
23/01/2024
|
Suresh Ade
|
1825015WL068962
|
Suresh Ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039943
|
|
Mr. SURESH UKANDA ADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ARNI
|
MH-25-015-087-001/364
(KELZARA (W))
|
1825015000NRG24230120240580267
|
23/01/2024
|
pundhlik aade
|
1825015WL068962
|
pundhlik aade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039923
|
|
Mr. Pundlik Sawai Ade
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARNI
|
MH-25-015-087-001/364
(KELZARA (W))
|
1825015000NRG24230120240580268
|
23/01/2024
|
sunita aade
|
1825015WL068962
|
sunita aade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039924
|
|
Mrs. Sunita Pundlik Ade
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ARNI
|
MH-25-015-087-001/619
(KELZARA (W))
|
1825015000NRG24230120240580269
|
23/01/2024
|
Yashvant Pawar
|
1825015WL068962
|
Yashvant Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039944
|
|
Master Yashvant Maroti Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130221
|
130221
|
|
|
|
|
|
|
|
|
88
|
ARNI
|
MH-25-015-012-002/226
(KHED)
|
1825015000NRG24230120240580225
|
23/01/2024
|
pravin rathod
|
1825015WL068959
|
pravin rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039841
|
|
Mr. Pravin Vasanta Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ARNI
|
MH-25-015-012-002/636
(KHED)
|
1825015000NRG24230120240580231
|
23/01/2024
|
Amol Chavhan
|
1825015WL068959
|
Amol Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039848
|
|
Mr. Amol Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ARNI
|
MH-25-015-012-002/636
(KHED)
|
1825015000NRG24230120240580232
|
23/01/2024
|
Durgesh Chavhan
|
1825015WL068959
|
Durgesh Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039847
|
|
Mr. Durgesh Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ARNI
|
MH-25-015-012-002/639
(KHED)
|
1825015000NRG24230120240580233
|
23/01/2024
|
Shailesh Ade
|
1825015WL068959
|
Shailesh Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039842
|
|
SHAILESH RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-021-001/108
(GHONSARA)
|
1825015000NRG24230120240579915
|
23/01/2024
|
Nitin Hanwante
|
1825015WL068934
|
Nitin Hanwante
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039736
|
|
NITIN DILIP HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARNI
|
MH-25-015-021-001/142
(GHONSARA)
|
1825015000NRG24230120240579921
|
23/01/2024
|
Juned Khan
|
1825015WL068934
|
Juned Khan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039609
|
|
Mr. JUNED FAYAJ KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ARNI
|
MH-25-015-021-001/244
(GHONSARA)
|
1825015000NRG24230120240579928
|
23/01/2024
|
NAJIM
|
1825015WL068934
|
NAJIM
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039844
|
|
Mr. NAJIM KHAN AMIR KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARNI
|
MH-25-015-021-001/252
(GHONSARA)
|
1825015000NRG24230120240579929
|
23/01/2024
|
Rohidas Rathod
|
1825015WL068934
|
Rohidas Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039866
|
|
ROHIDAS RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-066-001/780
(ANJANKED)
|
1825015000NRG24230120240579954
|
23/01/2024
|
Laxmikant Bande
|
1825015WL068935
|
Laxmikant Bande
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039796
|
|
MR LAXMIKANT VITTHALRAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-066-001/90
(ANJANKED)
|
1825015000NRG24230120240579958
|
23/01/2024
|
Manohar B Parchake
|
1825015WL068935
|
Manohar B Parchake
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039731
|
|
SHRI MANOHAR BALIRAM PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-081-001/169
(ICHORA)
|
1825015000NRG24230120240579852
|
23/01/2024
|
Sharada
|
1825015WL068928
|
Sharada
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039825
|
|
Mrs. SHARDA GANPAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARNI
|
MH-25-015-082-001/183
(PANDHURNA)
|
1825015000NRG24230120240580199
|
23/01/2024
|
ANITABAI
|
1825015WL068957
|
ANITABAI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039797
|
|
JADHAO ANITA BHARAT SUKALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
ARNI
|
MH-25-015-082-001/183
(PANDHURNA)
|
1825015000NRG24230120240580198
|
23/01/2024
|
Bharat Jadhav
|
1825015WL068957
|
Bharat Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039845
|
|
JADHAO BHARAT VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
101
|
ARNI
|
MH-25-015-012-002/484
(KHED)
|
1825015000NRG24230120240580228
|
23/01/2024
|
Anil Mulsing Pawar
|
1825015WL068959
|
Anil Mulsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039778
|
|
Mr. ANIL MULSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARNI
|
MH-25-015-021-001/102
(GHONSARA)
|
1825015000NRG24230120240579914
|
23/01/2024
|
Babaro A Rathod
|
1825015WL068934
|
Babaro A Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039610
|
|
Mr. BABARAO AMBADAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARNI
|
MH-25-015-021-001/111
(GHONSARA)
|
1825015000NRG24230120240579916
|
23/01/2024
|
MAHAMMAD
|
1825015WL068934
|
MAHAMMAD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039954
|
|
Mr. SHEIKH MAHAMMAD ALI SHEIKH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARNI
|
MH-25-015-021-001/238
(GHONSARA)
|
1825015000NRG24230120240579927
|
23/01/2024
|
IMAIL
|
1825015WL068934
|
IMAIL
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039771
|
|
ISMAIL BHUREKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-021-001/269
(GHONSARA)
|
1825015000NRG24230120240579936
|
23/01/2024
|
Shekh Kalim Rajjak
|
1825015WL068934
|
Shekh Kalim Rajjak
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039741
|
|
MR KALIM RAZZAK SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-022-001/490
(KAWATHA BAJAR)
|
1825015000NRG24230120240580295
|
23/01/2024
|
Rukhmina Kagane
|
1825015WL068964
|
Rukhmina Kagane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039759
|
|
MRS RUKHMINA SUNIL KAGANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-022-002/10
(KAWATHA BAJAR)
|
1825015000NRG24230120240580299
|
23/01/2024
|
Dnyaneshwar Prakash Tumbawad
|
1825015WL068964
|
Dnyaneshwar Prakash Tumbawad
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039740
|
|
DNYAESHWAR PRAKASH TUMBWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARNI
|
MH-25-015-022-002/427
(KAWATHA BAJAR)
|
1825015000NRG24230120240579983
|
23/01/2024
|
Sheikh Yunus Sheikh Manwar
|
1825015WL068936
|
Sheikh Yunus Sheikh Manwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039724
|
|
SHRI YOUNUSXXSHAIKH AND TARANNUMXXSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-049-001/499
(BORGAON (DABHADI))
|
1825015000NRG24230120240580350
|
23/01/2024
|
Vishal Rajusing Chavan
|
1825015WL068969
|
Vishal Rajusing Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039787
|
|
Mr. VISHAL RAJUSINAG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARNI
|
MH-25-015-049-001/622
(BORGAON (DABHADI))
|
1825015000NRG24230120240580133
|
23/01/2024
|
Ganesh Jadhav
|
1825015WL068952
|
Ganesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039744
|
|
Mr. GANESH SHESHRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARNI
|
MH-25-015-049-001/654
(BORGAON (DABHADI))
|
1825015000NRG24230120240580134
|
23/01/2024
|
Sulochana Rathod
|
1825015WL068952
|
Sulochana Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039785
|
|
Mrs. SULOCHANA DINESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARNI
|
MH-25-015-053-001/146
(AMBODA)
|
1825015000NRG24230120240580462
|
23/01/2024
|
Prakash Punji Pawade
|
1825015WL068984
|
Prakash Punji Pawade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039718
|
|
PRAKASH PUNJAJI PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-058-001/13
(BHANSARA)
|
1825015000NRG24230120240581926
|
23/01/2024
|
Nrayan Raghunath Mohale
|
1825015WL069108
|
Nrayan Raghunath Mohale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039951
|
|
NARAYAN RAGHUNATH MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARNI
|
MH-25-015-058-001/164
(BHANSARA)
|
1825015000NRG24230120240581929
|
23/01/2024
|
Sachin Bhimrao Gedam
|
1825015WL069108
|
Sachin Bhimrao Gedam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039770
|
|
Mr. SACHIN BHIMRAO GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARNI
|
MH-25-015-058-001/62
(BHANSARA)
|
1825015000NRG24230120240581934
|
23/01/2024
|
dewba kursange
|
1825015WL069108
|
dewba kursange
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039602
|
|
Mr. DEVABA NARAYAN KURSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARNI
|
MH-25-015-066-001/859
(ANJANKED)
|
1825015000NRG24230120240579955
|
23/01/2024
|
VANITA
|
1825015WL068935
|
VANITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039761
|
|
Mrs. VANITA SUNIL GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARNI
|
MH-25-015-082-001/322
(PANDHURNA)
|
1825015000NRG24230120240580201
|
23/01/2024
|
Shiva Dhanu Rathod
|
1825015WL068957
|
Shiva Dhanu Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039623
|
|
Mr. SHIVDAS DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARNI
|
MH-25-015-082-001/363
(PANDHURNA)
|
1825015000NRG24230120240580202
|
23/01/2024
|
Datta Davsing Pawar
|
1825015WL068957
|
Datta Davsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039737
|
|
Mr. DATTA DEVASING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ARNI
|
MH-25-015-082-001/363
(PANDHURNA)
|
1825015000NRG24230120240580203
|
23/01/2024
|
Shano Datta Pawar
|
1825015WL068957
|
Shano Datta Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039738
|
|
PAWAR SHANO DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ARNI
|
MH-25-015-082-001/364
(PANDHURNA)
|
1825015000NRG24230120240580204
|
23/01/2024
|
Bakshi Devsing Pawar
|
1825015WL068957
|
Bakshi Devsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039622
|
|
Mr. BAKSHI DEVSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ARNI
|
MH-25-015-082-001/368
(PANDHURNA)
|
1825015000NRG24230120240580205
|
23/01/2024
|
Pandurang Nursing Pawar
|
1825015WL068957
|
Pandurang Nursing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039624
|
|
MR PANDURANG NURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
122
|
ARNI
|
MH-25-015-012-002/60
(KHED)
|
1825015000NRG24230120240580230
|
23/01/2024
|
Durga P Pawar
|
1825015WL068959
|
Durga P Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039603
|
|
DURGABAI PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-012-002/60
(KHED)
|
1825015000NRG24230120240580229
|
23/01/2024
|
prakash
|
1825015WL068959
|
prakash
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240039646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
ARNI
|
MH-25-015-042-001/264
(KURHA (TALNI))
|
1825015000NRG24230120240580241
|
23/01/2024
|
Datta Kisan Rathod
|
1825015WL068961
|
Datta Kisan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042821
|
|
Mr. DATTA KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
ARNI
|
MH-25-015-007-001/149
(MALEGAON)
|
1825015000NRG24230120240580038
|
23/01/2024
|
Vitthal Narayan Gajabe
|
1825015WL068939
|
Vitthal Narayan Gajabe
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039816
|
|
VITHAL NARAYAN GAJABE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
ARNI
|
MH-25-015-007-001/175
(MALEGAON)
|
1825015000NRG24230120240580083
|
23/01/2024
|
Lata Madavi
|
1825015WL068945
|
Lata Madavi
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039829
|
|
Mrs. LATA MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ARNI
|
MH-25-015-081-001/6
(ICHORA)
|
1825015000NRG24230120240579860
|
23/01/2024
|
Devaka Pawar
|
1825015WL068928
|
Devaka Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039838
|
|
Mr. RAMRAO NANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
ARNI
|
MH-25-015-081-001/6
(ICHORA)
|
1825015000NRG24230120240579859
|
23/01/2024
|
Ram Pawar
|
1825015WL068928
|
Ram Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039815
|
|
PAWAR & DEVKIBAI RAMRAO RAMRAO NANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
ARNI
|
MH-25-015-081-001/71
(ICHORA)
|
1825015000NRG24230120240579877
|
23/01/2024
|
Madhukar jadhav
|
1825015WL068929
|
Madhukar jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039801
|
|
MADHUKAR GILU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
ARNI
|
MH-25-015-087-001/252
(KELZARA (W))
|
1825015000NRG24230120240580251
|
23/01/2024
|
Vinod Gulab Rathod
|
1825015WL068962
|
Vinod Gulab Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039936
|
|
VINOD GULAB AND MAYA VINOD RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
ARNI
|
MH-25-015-087-001/255
(KELZARA (W))
|
1825015000NRG24230120240580252
|
23/01/2024
|
Vinod Rathod
|
1825015WL068962
|
Vinod Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039935
|
|
VINOD BHAVRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
ARNI
|
MH-25-015-087-001/281
(KELZARA (W))
|
1825015000NRG24230120240580254
|
23/01/2024
|
Sawai Rathod
|
1825015WL068962
|
Sawai Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039795
|
|
RATHOD SAWAIRAM SOMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
ARNI
|
MH-25-015-087-001/282
(KELZARA (W))
|
1825015000NRG24230120240580255
|
23/01/2024
|
devanand rathod
|
1825015WL068962
|
devanand rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039794
|
|
RATHOD DEVANAND SOMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
ARNI
|
MH-25-015-087-001/283
(KELZARA (W))
|
1825015000NRG24230120240580257
|
23/01/2024
|
Shila Rathod
|
1825015WL068962
|
Shila Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039937
|
|
RATHOD SHILABAI SHREERAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
ARNI
|
MH-25-015-087-001/284
(KELZARA (W))
|
1825015000NRG24230120240580258
|
23/01/2024
|
Ramesh rathod
|
1825015WL068962
|
Ramesh rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039808
|
|
RATHOD RAMESH SOMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
ARNI
|
MH-25-015-087-001/320
(KELZARA (W))
|
1825015000NRG24230120240580262
|
23/01/2024
|
Shekh Jadhao
|
1825015WL068962
|
Shekh Jadhao
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039831
|
|
Mr. SHEKU BHIKU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
ARNI
|
MH-25-015-087-001/337
(KELZARA (W))
|
1825015000NRG24230120240580264
|
23/01/2024
|
Vitthal R Ade
|
1825015WL068962
|
Vitthal R Ade
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039826
|
|
ADE VITTHAL RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
138
|
ARNI
|
MH-25-015-042-001/301
(KURHA (TALNI))
|
1825015000NRG24230120240580242
|
23/01/2024
|
Revidas Rathod
|
1825015WL068961
|
Revidas Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039836
|
|
RATHOD REVIDAS KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
ARNI
|
MH-25-015-042-001/416
(KURHA (TALNI))
|
1825015000NRG24230120240580245
|
23/01/2024
|
rajesh
|
1825015WL068961
|
rajesh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039891
|
|
RAJESH SUKHAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
ARNI
|
MH-25-015-049-001/181
(BORGAON (DABHADI))
|
1825015000NRG24230120240580120
|
23/01/2024
|
Ganesh Baliram Rathod
|
1825015WL068952
|
Ganesh Baliram Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039833
|
|
GANESH BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24230120240580123
|
23/01/2024
|
UMESH
|
1825015WL068952
|
UMESH
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039821
|
|
CHAVHAN UMESH SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
ARNI
|
MH-25-015-049-001/443
(BORGAON (DABHADI))
|
1825015000NRG24230120240580126
|
23/01/2024
|
Shivlal Pawar
|
1825015WL068952
|
Shivlal Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039938
|
|
PAWAR SHIVLAL GOTYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
ARNI
|
MH-25-015-049-001/612
(BORGAON (DABHADI))
|
1825015000NRG24230120240580128
|
23/01/2024
|
Hiralal Ade
|
1825015WL068952
|
Hiralal Ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039867
|
|
SHRI HIRALAL BANSI ADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-058-001/4
(BHANSARA)
|
1825015000NRG24230120240581932
|
23/01/2024
|
Anand Pawase
|
1825015WL069108
|
Anand Pawase
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039922
|
|
Mr. ANANDRAO DHANOBA PAWSE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ARNI
|
MH-25-015-081-001/146
(ICHORA)
|
1825015000NRG24230120240579851
|
23/01/2024
|
prakash nagdevate
|
1825015WL068928
|
prakash nagdevate
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039817
|
|
SATIBAI GULAB NAGDEVATE AND PRAKASH GULA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
ARNI
|
MH-25-015-082-001/226
(PANDHURNA)
|
1825015000NRG24230120240580200
|
23/01/2024
|
gita pawar
|
1825015WL068957
|
gita pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039824
|
|
MRS GITA GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
147
|
ARNI
|
MH-25-015-012-002/292
(KHED)
|
1825015000NRG24230120240580227
|
23/01/2024
|
SANTOSH
|
1825015WL068959
|
SANTOSH
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039904
|
|
Mr. Santosh Namdev Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
ARNI
|
MH-25-015-021-001/131
(GHONSARA)
|
1825015000NRG24230120240579919
|
23/01/2024
|
Mujiya khan
|
1825015WL068934
|
Mujiya khan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039820
|
|
MUJAWID KH ROSHAN KH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-021-001/137
(GHONSARA)
|
1825015000NRG24230120240579920
|
23/01/2024
|
mohid
|
1825015WL068934
|
mohid
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039814
|
|
Mr. sheikh MOHID SHEIKH HABIB
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
ARNI
|
MH-25-015-021-001/149
(GHONSARA)
|
1825015000NRG24230120240579923
|
23/01/2024
|
Radhabai R Jadhav
|
1825015WL068934
|
Radhabai R Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039834
|
|
MRS RADHIKA RAJUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-021-001/159
(GHONSARA)
|
1825015000NRG24230120240579924
|
23/01/2024
|
m nesar m rashid
|
1825015WL068934
|
m nesar m rashid
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039828
|
|
Mr. MOHAMMAD NISAR MOHAMMAD RASHIS
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
ARNI
|
MH-25-015-021-001/169
(GHONSARA)
|
1825015000NRG24230120240579925
|
23/01/2024
|
Salman M Rashid
|
1825015WL068934
|
Salman M Rashid
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039853
|
|
MOHAMAD SALMAN MOHAMAD RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARNI
|
MH-25-015-021-001/323
(GHONSARA)
|
1825015000NRG24230120240579941
|
23/01/2024
|
Laxman Jadhav
|
1825015WL068934
|
Laxman Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039890
|
|
MR LAXMAN BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-022-001/134
(KAWATHA BAJAR)
|
1825015000NRG24230120240579966
|
23/01/2024
|
Swati jethewad
|
1825015WL068936
|
Swati jethewad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039818
|
|
MISS SUSHMA SHANKAR JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-022-001/268
(KAWATHA BAJAR)
|
1825015000NRG24230120240579976
|
23/01/2024
|
Shivaji Tumbwad
|
1825015WL068936
|
Shivaji Tumbwad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039792
|
|
MR SHIVAJI HANUMANTA TUMBAVAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-022-002/958
(KAWATHA BAJAR)
|
1825015000NRG24230120240580312
|
23/01/2024
|
Digambar Jethewad
|
1825015WL068964
|
Digambar Jethewad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039872
|
|
MR DIGAMBAR RAMDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-060-001/126
(LONBEHEL)
|
1825015000NRG24230120240580389
|
23/01/2024
|
Badripasad Kesharwani
|
1825015WL068974
|
Badripasad Kesharwani
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039791
|
|
BADRIPRASAD SARJUPD KESHARWANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-060-001/152
(LONBEHEL)
|
1825015000NRG24230120240580390
|
23/01/2024
|
ujwala Kamble
|
1825015WL068974
|
ujwala Kamble
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039790
|
|
MISS UJWALA KAILASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-060-001/19
(LONBEHEL)
|
1825015000NRG24230120240580391
|
23/01/2024
|
khetru Salam
|
1825015WL068974
|
khetru Salam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039789
|
|
MR KHETUR SHYAMRAO SALAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-060-001/418
(LONBEHEL)
|
1825015000NRG24230120240580394
|
23/01/2024
|
Devanand Nranyan Bhagat
|
1825015WL068974
|
Devanand Nranyan Bhagat
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039819
|
|
DEVANAND NARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARNI
|
MH-25-015-066-001/123
(ANJANKED)
|
1825015000NRG24230120240580168
|
23/01/2024
|
Shyam Chandrbhan Bansod
|
1825015WL068956
|
Shyam Chandrbhan Bansod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039830
|
|
MR SHAM CHANDRABHAN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-066-001/31
(ANJANKED)
|
1825015000NRG24230120240579951
|
23/01/2024
|
ASHOK GAYKAWAD
|
1825015WL068935
|
ASHOK GAYKAWAD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039839
|
|
ASHOK CHAMPAT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARNI
|
MH-25-015-066-001/67
(ANJANKED)
|
1825015000NRG24230120240580187
|
23/01/2024
|
Vaishali h wankhede
|
1825015WL068956
|
Vaishali h wankhede
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039840
|
|
WANKHADE VAISHALI RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
ARNI
|
MH-25-015-066-001/69-A
(ANJANKED)
|
1825015000NRG24230120240580191
|
23/01/2024
|
Chaya Pramod Dhakulkar
|
1825015WL068956
|
Chaya Pramod Dhakulkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039911
|
|
Mrs. CHHAYA PRAMOD DHAKULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
ARNI
|
MH-25-015-066-001/69-A
(ANJANKED)
|
1825015000NRG24230120240580190
|
23/01/2024
|
Pramod Gautam Dhakulkar
|
1825015WL068956
|
Pramod Gautam Dhakulkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039910
|
|
PRAMOD GAUTAM DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARNI
|
MH-25-015-066-001/826
(ANJANKED)
|
1825015000NRG24230120240580193
|
23/01/2024
|
Ramdas Devrav Wankhade
|
1825015WL068956
|
Ramdas Devrav Wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039909
|
|
RAMDAS DEVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
167
|
ARNI
|
MH-25-015-081-001/77
(ICHORA)
|
1825015000NRG24230120240579880
|
23/01/2024
|
Gumfa chavhan
|
1825015WL068929
|
Gumfa chavhan
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039803
|
|
CHAVHAN GUMFA DHUDHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
ARNI
|
MH-25-015-081-001/83
(ICHORA)
|
1825015000NRG24230120240579881
|
23/01/2024
|
seema jadhav
|
1825015WL068929
|
seema jadhav
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039800
|
|
SEEMA PANDIT JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
169
|
ARNI
|
MH-25-015-021-001/111
(GHONSARA)
|
1825015000NRG24230120240579917
|
23/01/2024
|
shekh hasinabi mahammad ali
|
1825015WL068934
|
shekh hasinabi mahammad ali
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039694
|
|
MISS HASEENA PARVEEN MOHAMMAD ALI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-021-001/149
(GHONSARA)
|
1825015000NRG24230120240579922
|
23/01/2024
|
Raju Jadhav
|
1825015WL068934
|
Raju Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039680
|
|
MR DARASING RAJUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNI
|
MH-25-015-021-001/179
(GHONSARA)
|
1825015000NRG24230120240579926
|
23/01/2024
|
Bhavrao Jadhav
|
1825015WL068934
|
Bhavrao Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039611
|
|
MR BHAURAO REOSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-021-001/252
(GHONSARA)
|
1825015000NRG24230120240579930
|
23/01/2024
|
VANITA
|
1825015WL068934
|
VANITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039659
|
|
MR ROHIDAS RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNI
|
MH-25-015-021-001/264
(GHONSARA)
|
1825015000NRG24230120240579931
|
23/01/2024
|
Rehana Tofik
|
1825015WL068934
|
Rehana Tofik
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039732
|
|
MRS REHANA TOFIK SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-021-001/265
(GHONSARA)
|
1825015000NRG24230120240579932
|
23/01/2024
|
Aarati Meshram
|
1825015WL068934
|
Aarati Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039604
|
|
MISS ARTI RAMDAS MASRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-021-001/265
(GHONSARA)
|
1825015000NRG24230120240579933
|
23/01/2024
|
Puja Meshram
|
1825015WL068934
|
Puja Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039735
|
|
MS PUJA RAMDAS MASARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-021-001/267
(GHONSARA)
|
1825015000NRG24230120240579935
|
23/01/2024
|
Sabaa Pathan
|
1825015WL068934
|
Sabaa Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039688
|
|
Mrs. SABA SHAHRUKH KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
ARNI
|
MH-25-015-021-001/272
(GHONSARA)
|
1825015000NRG24230120240579937
|
23/01/2024
|
Phaijan Kha Javed Kha Pathan
|
1825015WL068934
|
Phaijan Kha Javed Kha Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039608
|
|
FAIJAN KHAN JAVED KH
|
BANK OF BARODA(606985)
|
|
178
|
ARNI
|
MH-25-015-021-001/286
(GHONSARA)
|
1825015000NRG24230120240579938
|
23/01/2024
|
Pankaj Jadhav
|
1825015WL068934
|
Pankaj Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039607
|
|
MR PANKAJ UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-021-001/287
(GHONSARA)
|
1825015000NRG24230120240579939
|
23/01/2024
|
Raju Ade
|
1825015WL068934
|
Raju Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039733
|
|
MR RAJU VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-021-001/297
(GHONSARA)
|
1825015000NRG24230120240579940
|
23/01/2024
|
Mumtaj Pathan
|
1825015WL068934
|
Mumtaj Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039687
|
|
MRS MUMTAJBI MUJAHIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-021-001/325
(GHONSARA)
|
1825015000NRG24230120240579942
|
23/01/2024
|
Manisha Jadhav
|
1825015WL068934
|
Manisha Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039734
|
|
MISS MANISHA LAKSHMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-022-001/126
(KAWATHA BAJAR)
|
1825015000NRG24230120240579963
|
23/01/2024
|
Aruna K Matalwad
|
1825015WL068936
|
Aruna K Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039650
|
|
MISS ARUNA KESHV MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNI
|
MH-25-015-022-001/126
(KAWATHA BAJAR)
|
1825015000NRG24230120240579962
|
23/01/2024
|
Keshav M Matalwad
|
1825015WL068936
|
Keshav M Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039649
|
|
SHRI KESHV MADHAO MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARNI
|
MH-25-015-022-001/134
(KAWATHA BAJAR)
|
1825015000NRG24230120240579965
|
23/01/2024
|
Shankar jethewad
|
1825015WL068936
|
Shankar jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039949
|
|
SHANKAR SHRAWAN JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNI
|
MH-25-015-022-001/144
(KAWATHA BAJAR)
|
1825015000NRG24230120240579968
|
23/01/2024
|
Shahista She Mohid
|
1825015WL068936
|
Shahista She Mohid
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240039717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
ARNI
|
MH-25-015-022-001/144
(KAWATHA BAJAR)
|
1825015000NRG24230120240579967
|
23/01/2024
|
She Mohit She Seshan
|
1825015WL068936
|
She Mohit She Seshan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039716
|
|
MR MOID ROSHAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNI
|
MH-25-015-022-001/157
(KAWATHA BAJAR)
|
1825015000NRG24230120240580280
|
23/01/2024
|
rknath ramdas jethewad
|
1825015WL068964
|
rknath ramdas jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039600
|
|
MR EKNATH RAMDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNI
|
MH-25-015-022-001/157
(KAWATHA BAJAR)
|
1825015000NRG24230120240580281
|
23/01/2024
|
Swati Jethewad
|
1825015WL068964
|
Swati Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039621
|
|
MRS SWATI EKNATH JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNI
|
MH-25-015-022-001/159
(KAWATHA BAJAR)
|
1825015000NRG24230120240579969
|
23/01/2024
|
Baliram Pandurang Kalrwad
|
1825015WL068936
|
Baliram Pandurang Kalrwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039666
|
|
MR BALIRAM PANDURANG KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNI
|
MH-25-015-022-001/180
(KAWATHA BAJAR)
|
1825015000NRG24230120240579886
|
23/01/2024
|
KESHAV KURATWAD
|
1825015WL068931
|
KESHAV KURATWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039635
|
|
MR KESHAV NARAYAN KURADWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNI
|
MH-25-015-022-001/180
(KAWATHA BAJAR)
|
1825015000NRG24230120240579887
|
23/01/2024
|
Puspa
|
1825015WL068931
|
Puspa
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039685
|
|
MRS PUSHPA KESHAV KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNI
|
MH-25-015-022-001/180
(KAWATHA BAJAR)
|
1825015000NRG24230120240579888
|
23/01/2024
|
Sunil
|
1825015WL068931
|
Sunil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039684
|
|
MR SUNIL KESHAVRAV KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNI
|
MH-25-015-022-001/189
(KAWATHA BAJAR)
|
1825015000NRG24230120240579970
|
23/01/2024
|
raju vamann borbantwad
|
1825015WL068936
|
raju vamann borbantwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039675
|
|
MR RAJIV VAMAN BOLBANTANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNI
|
MH-25-015-022-001/189
(KAWATHA BAJAR)
|
1825015000NRG24230120240579971
|
23/01/2024
|
Surekha R Borbantlwad
|
1825015WL068936
|
Surekha R Borbantlwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039676
|
|
MISS SUREKHA RAJIV BOLBANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNI
|
MH-25-015-022-001/195
(KAWATHA BAJAR)
|
1825015000NRG24230120240579973
|
23/01/2024
|
Shankar Narayan Chilkewad
|
1825015WL068936
|
Shankar Narayan Chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039681
|
|
MR SHANKAR NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNI
|
MH-25-015-022-001/195
(KAWATHA BAJAR)
|
1825015000NRG24230120240579972
|
23/01/2024
|
Surekha Chilakewad
|
1825015WL068936
|
Surekha Chilakewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039674
|
|
MISS SUREKHA SHANKAR CHILAKEWAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNI
|
MH-25-015-022-001/234
(KAWATHA BAJAR)
|
1825015000NRG24230120240580285
|
23/01/2024
|
vilas bhalewad
|
1825015WL068964
|
vilas bhalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039786
|
|
MR VILAS MADHAV BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNI
|
MH-25-015-022-001/261
(KAWATHA BAJAR)
|
1825015000NRG24230120240579975
|
23/01/2024
|
NIRMALA R NIKHADE
|
1825015WL068936
|
NIRMALA R NIKHADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042819
|
|
MISS NIRMALA RAMESH NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNI
|
MH-25-015-022-001/261
(KAWATHA BAJAR)
|
1825015000NRG24230120240579974
|
23/01/2024
|
RAMESH RAGHUNATH NIKHADE
|
1825015WL068936
|
RAMESH RAGHUNATH NIKHADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042820
|
|
MR RAMESH RAGHUJI NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-022-001/358
(KAWATHA BAJAR)
|
1825015000NRG24230120240580286
|
23/01/2024
|
Sabnam Bi She Saddam
|
1825015WL068964
|
Sabnam Bi She Saddam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039714
|
|
MRS SHABNAMBI SHEIKHSADDAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNI
|
MH-25-015-022-001/359
(KAWATHA BAJAR)
|
1825015000NRG24230120240580287
|
23/01/2024
|
Aasma Aslam Sheikh
|
1825015WL068964
|
Aasma Aslam Sheikh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039751
|
|
MISS ASMA SHEIKH ASLAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNI
|
MH-25-015-022-001/373
(KAWATHA BAJAR)
|
1825015000NRG24230120240580288
|
23/01/2024
|
Raju Kathlewad
|
1825015WL068964
|
Raju Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039644
|
|
MR RAJU ISHTARI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNI
|
MH-25-015-022-001/374
(KAWATHA BAJAR)
|
1825015000NRG24230120240580289
|
23/01/2024
|
Ganesh Jethewad
|
1825015WL068964
|
Ganesh Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039706
|
|
GANESH VITHTHAL JETHEVAD
|
BANK OF INDIA(508505)
|
|
204
|
ARNI
|
MH-25-015-022-001/376
(KAWATHA BAJAR)
|
1825015000NRG24230120240579890
|
23/01/2024
|
Vanamala Ramdas Matplwad
|
1825015WL068931
|
Vanamala Ramdas Matplwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039742
|
|
MISS VANMALA RAMDAS MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNI
|
MH-25-015-022-001/379
(KAWATHA BAJAR)
|
1825015000NRG24230120240580290
|
23/01/2024
|
jiwan chilkewad
|
1825015WL068964
|
jiwan chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039614
|
|
MR JIVAN NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNI
|
MH-25-015-022-001/379
(KAWATHA BAJAR)
|
1825015000NRG24230120240580291
|
23/01/2024
|
rekha chilkewad
|
1825015WL068964
|
rekha chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039615
|
|
MISS REKHA JIVAN CHIKEWAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNI
|
MH-25-015-022-001/386
(KAWATHA BAJAR)
|
1825015000NRG24230120240579891
|
23/01/2024
|
Gayatri Kathalewad
|
1825015WL068931
|
Gayatri Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039775
|
|
MR GAYTRI SUNIL KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNI
|
MH-25-015-022-001/388
(KAWATHA BAJAR)
|
1825015000NRG24230120240579892
|
23/01/2024
|
kalpna kuratwad
|
1825015WL068931
|
kalpna kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039743
|
|
MISS KALPANA AVADHUT KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNI
|
MH-25-015-022-001/389
(KAWATHA BAJAR)
|
1825015000NRG24230120240580292
|
23/01/2024
|
sangita tumbwad
|
1825015WL068964
|
sangita tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039691
|
|
MISS SANGITA SANDIP TUMBWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24230120240580294
|
23/01/2024
|
Keshav Nagargoje
|
1825015WL068964
|
Keshav Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039653
|
|
SHRI KESHAV DEVRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24230120240580293
|
23/01/2024
|
Laxmi Nagargoje
|
1825015WL068964
|
Laxmi Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039654
|
|
MRS LAXMIBAI KESHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNI
|
MH-25-015-022-001/48
(KAWATHA BAJAR)
|
1825015000NRG24230120240579977
|
23/01/2024
|
GAJANAN KALRWAD
|
1825015WL068936
|
GAJANAN KALRWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240039589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
ARNI
|
MH-25-015-022-001/48
(KAWATHA BAJAR)
|
1825015000NRG24230120240579978
|
23/01/2024
|
Sunita Gajanan Karlewad
|
1825015WL068936
|
Sunita Gajanan Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039715
|
|
MISS SUNITA GAJANAN KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNI
|
MH-25-015-022-001/49
(KAWATHA BAJAR)
|
1825015000NRG24230120240579893
|
23/01/2024
|
SUNITA
|
1825015WL068931
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039679
|
|
MRS SUNITA PRAKASH MATALVAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNI
|
MH-25-015-022-001/493
(KAWATHA BAJAR)
|
1825015000NRG24230120240579894
|
23/01/2024
|
Dnyaneshwar Kuratwad
|
1825015WL068931
|
Dnyaneshwar Kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039776
|
|
MR DNYANESHWAR PRABHU KURATHWAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNI
|
MH-25-015-022-001/493
(KAWATHA BAJAR)
|
1825015000NRG24230120240579895
|
23/01/2024
|
Pragati Kuratwad
|
1825015WL068931
|
Pragati Kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039777
|
|
PRAGATI DNYANESHWAR KURTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARNI
|
MH-25-015-022-001/494
(KAWATHA BAJAR)
|
1825015000NRG24230120240579979
|
23/01/2024
|
Nikhil Kathalewad
|
1825015WL068936
|
Nikhil Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039705
|
|
MR NIKHIL SANTOSH KATHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARNI
|
MH-25-015-022-001/501
(KAWATHA BAJAR)
|
1825015000NRG24230120240579897
|
23/01/2024
|
Alka Borbontalwad
|
1825015WL068931
|
Alka Borbontalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039643
|
|
MISS ALKA PRAKASH CHANEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNI
|
MH-25-015-022-001/501
(KAWATHA BAJAR)
|
1825015000NRG24230120240579896
|
23/01/2024
|
Maroti Borbontalawad
|
1825015WL068931
|
Maroti Borbontalawad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039642
|
|
MR MARUTI GAJANAN BORBANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNI
|
MH-25-015-022-001/74
(KAWATHA BAJAR)
|
1825015000NRG24230120240580296
|
23/01/2024
|
Dillip G Jethewad
|
1825015WL068964
|
Dillip G Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039655
|
|
MR DILIP GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNI
|
MH-25-015-022-001/76
(KAWATHA BAJAR)
|
1825015000NRG24230120240579898
|
23/01/2024
|
Durga S Karlewaad
|
1825015WL068931
|
Durga S Karlewaad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039668
|
|
MISS DURGA SHANKAR KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARNI
|
MH-25-015-022-001/79
(KAWATHA BAJAR)
|
1825015000NRG24230120240580297
|
23/01/2024
|
Bandu Jayram Tumbwad
|
1825015WL068964
|
Bandu Jayram Tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039593
|
|
SHRI BANDUJI JAYRAM TUMBWAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNI
|
MH-25-015-022-001/79
(KAWATHA BAJAR)
|
1825015000NRG24230120240580298
|
23/01/2024
|
Sulochana B Tumbwad
|
1825015WL068964
|
Sulochana B Tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039673
|
|
MISS SULOCHANA BANDUJI TUMBAWAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNI
|
MH-25-015-022-001/99
(KAWATHA BAJAR)
|
1825015000NRG24230120240579981
|
23/01/2024
|
Raghunath Bandu Godambe
|
1825015WL068936
|
Raghunath Bandu Godambe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039678
|
|
MR RAGHUNATH BANDU GODAMBE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNI
|
MH-25-015-022-002/26
(KAWATHA BAJAR)
|
1825015000NRG24230120240580303
|
23/01/2024
|
SANDHYA
|
1825015WL068964
|
SANDHYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039702
|
|
MS SANDHYA VINOD DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARNI
|
MH-25-015-022-002/26
(KAWATHA BAJAR)
|
1825015000NRG24230120240580302
|
23/01/2024
|
VINOD
|
1825015WL068964
|
VINOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039703
|
|
MR VINOD SHIVAJI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNI
|
MH-25-015-022-002/411
(KAWATHA BAJAR)
|
1825015000NRG24230120240579982
|
23/01/2024
|
She Javed She Manwar
|
1825015WL068936
|
She Javed She Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039683
|
|
MR SHESKHJAVED SHEKHMUNWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARNI
|
MH-25-015-022-002/437
(KAWATHA BAJAR)
|
1825015000NRG24230120240580304
|
23/01/2024
|
She Janulla She Isa
|
1825015WL068964
|
She Janulla She Isa
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039728
|
|
MR SHEIKHJATULLA JAITULLA SHEIKHISA
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARNI
|
MH-25-015-022-002/437
(KAWATHA BAJAR)
|
1825015000NRG24230120240580305
|
23/01/2024
|
Sunera She. Jenulla
|
1825015WL068964
|
Sunera She. Jenulla
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039729
|
|
MRS SUNERABI SHEIKH JAITULLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARNI
|
MH-25-015-022-002/439
(KAWATHA BAJAR)
|
1825015000NRG24230120240580307
|
23/01/2024
|
Bhagyashri kendre
|
1825015WL068964
|
Bhagyashri kendre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039713
|
|
MS GUTTE ROHINI
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARNI
|
MH-25-015-022-002/439
(KAWATHA BAJAR)
|
1825015000NRG24230120240580306
|
23/01/2024
|
Manoj Kendre
|
1825015WL068964
|
Manoj Kendre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039712
|
|
MR MANOJ DEVRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARNI
|
MH-25-015-022-002/446
(KAWATHA BAJAR)
|
1825015000NRG24230120240579984
|
23/01/2024
|
Shagir Shekh
|
1825015WL068936
|
Shagir Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039750
|
|
Sheikh Shagir Sheikh Allavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
ARNI
|
MH-25-015-022-002/451
(KAWATHA BAJAR)
|
1825015000NRG24230120240579985
|
23/01/2024
|
Ganesh Karlewad
|
1825015WL068936
|
Ganesh Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039773
|
|
MISS GANESH PRAHLAD KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARNI
|
MH-25-015-022-002/451
(KAWATHA BAJAR)
|
1825015000NRG24230120240579986
|
23/01/2024
|
Mira Karlewad
|
1825015WL068936
|
Mira Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039774
|
|
MISS MIRA GANESH KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARNI
|
MH-25-015-022-002/460
(KAWATHA BAJAR)
|
1825015000NRG24230120240579988
|
23/01/2024
|
Mina Kathalewad
|
1825015WL068936
|
Mina Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039661
|
|
MRS MINA PRABHU KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARNI
|
MH-25-015-022-002/460
(KAWATHA BAJAR)
|
1825015000NRG24230120240579987
|
23/01/2024
|
Prabhu Kathlewad
|
1825015WL068936
|
Prabhu Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039662
|
|
MR PRABHU MAROTI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARNI
|
MH-25-015-022-002/481
(KAWATHA BAJAR)
|
1825015000NRG24230120240579900
|
23/01/2024
|
SAVITA
|
1825015WL068931
|
SAVITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039692
|
|
MRS SAVITA SUBHASH KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARNI
|
MH-25-015-022-002/481
(KAWATHA BAJAR)
|
1825015000NRG24230120240579899
|
23/01/2024
|
SHUBHAS
|
1825015WL068931
|
SHUBHAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039704
|
|
MRS SUBHASH DEVIDAS KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARNI
|
MH-25-015-022-002/488
(KAWATHA BAJAR)
|
1825015000NRG24230120240579990
|
23/01/2024
|
DURGA
|
1825015WL068936
|
DURGA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039767
|
|
MISS DERGA RAJU GELEVAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARNI
|
MH-25-015-022-002/488
(KAWATHA BAJAR)
|
1825015000NRG24230120240579989
|
23/01/2024
|
RAJU
|
1825015WL068936
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039667
|
|
SHRI RAJU PARASRAM GELEWAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARNI
|
MH-25-015-022-002/934
(KAWATHA BAJAR)
|
1825015000NRG24230120240580311
|
23/01/2024
|
Jakiya Vakil
|
1825015WL068964
|
Jakiya Vakil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039722
|
|
MRS JAKIYA AKIL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARNI
|
MH-25-015-022-002/934
(KAWATHA BAJAR)
|
1825015000NRG24230120240580310
|
23/01/2024
|
Shekh Nabab
|
1825015WL068964
|
Shekh Nabab
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039700
|
|
MR SHAIKHAQEEL SHAIKHNAWAB
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARNI
|
MH-25-015-022-002/950
(KAWATHA BAJAR)
|
1825015000NRG24230120240579991
|
23/01/2024
|
Pushpa Amol Ramboinwar
|
1825015WL068936
|
Pushpa Amol Ramboinwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039663
|
|
MRS PUSHPA AMOL RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARNI
|
MH-25-015-022-002/958
(KAWATHA BAJAR)
|
1825015000NRG24230120240580313
|
23/01/2024
|
Sangita Jethewad
|
1825015WL068964
|
Sangita Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039693
|
|
MISS SANGITA DIGAMBAR JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARNI
|
MH-25-015-042-001/137
(KURHA (TALNI))
|
1825015000NRG24230120240580238
|
23/01/2024
|
Ukhas Pawar
|
1825015WL068961
|
Ukhas Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039596
|
|
MR VILAS DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARNI
|
MH-25-015-042-001/354
(KURHA (TALNI))
|
1825015000NRG24230120240580243
|
23/01/2024
|
arvind
|
1825015WL068961
|
arvind
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039690
|
|
MR ARVINDXXRATHOD AND VAISHALIXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARNI
|
MH-25-015-042-001/93
(KURHA (TALNI))
|
1825015000NRG24230120240580250
|
23/01/2024
|
Vaibhav Jyotiram Rathod
|
1825015WL068961
|
Vaibhav Jyotiram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039620
|
|
MASTER VAIBHAV JYOTIRAM RATHO
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARNI
|
MH-25-015-049-001/96
(BORGAON (DABHADI))
|
1825015000NRG24230120240580354
|
23/01/2024
|
SANJAY
|
1825015WL068969
|
SANJAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039686
|
|
JADHAV SANJAY GEMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
249
|
ARNI
|
MH-25-015-053-001/124
(AMBODA)
|
1825015000NRG24230120240580461
|
23/01/2024
|
Vacchala Chavhan
|
1825015WL068984
|
Vacchala Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039657
|
|
MRS VACHHALA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARNI
|
MH-25-015-053-001/146
(AMBODA)
|
1825015000NRG24230120240580463
|
23/01/2024
|
p p p
|
1825015WL068984
|
p p p
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039955
|
|
MRS NANDA PRAKASH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARNI
|
MH-25-015-053-001/157
(AMBODA)
|
1825015000NRG24230120240580464
|
23/01/2024
|
KUSUM CHAVHAN
|
1825015WL068984
|
KUSUM CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039739
|
|
MRS KUSUM PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARNI
|
MH-25-015-053-001/349
(AMBODA)
|
1825015000NRG24230120240580466
|
23/01/2024
|
Chanchal Dnyaneshwar Pawade
|
1825015WL068984
|
Chanchal Dnyaneshwar Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039779
|
|
MRS CHANCHAL DNYANESHWAR PAWADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARNI
|
MH-25-015-053-001/349
(AMBODA)
|
1825015000NRG24230120240580465
|
23/01/2024
|
Dnyaneshwar Motiram Pawade
|
1825015WL068984
|
Dnyaneshwar Motiram Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039780
|
|
DNYANESHWAR MOTIRAM PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARNI
|
MH-25-015-053-001/400
(AMBODA)
|
1825015000NRG24230120240580467
|
23/01/2024
|
Dipak Motiram Pawade
|
1825015WL068984
|
Dipak Motiram Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039782
|
|
MR DIPAK MOTIRAM PAWADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARNI
|
MH-25-015-053-001/400
(AMBODA)
|
1825015000NRG24230120240580468
|
23/01/2024
|
Tai Dipak Pawade
|
1825015WL068984
|
Tai Dipak Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039781
|
|
MRS TAI DIPAK PAWADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARNI
|
MH-25-015-053-001/85
(AMBODA)
|
1825015000NRG24230120240580470
|
23/01/2024
|
Anita FChavhan
|
1825015WL068984
|
Anita FChavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039670
|
|
MRS ANITA FULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARNI
|
MH-25-015-053-001/85
(AMBODA)
|
1825015000NRG24230120240580469
|
23/01/2024
|
Fhulshingh Ganshyam Chavhan
|
1825015WL068984
|
Fhulshingh Ganshyam Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039671
|
|
FULSING GHANSHYAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARNI
|
MH-25-015-053-001/88
(AMBODA)
|
1825015000NRG24230120240580471
|
23/01/2024
|
Imala bai Pawade
|
1825015WL068984
|
Imala bai Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039639
|
|
VIMAL MOTIRAM PAWDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARNI
|
MH-25-015-058-001/13
(BHANSARA)
|
1825015000NRG24230120240581925
|
23/01/2024
|
Vijay Motale
|
1825015WL069108
|
Vijay Motale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039677
|
|
VIJAY NARAYAN MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARNI
|
MH-25-015-058-001/138
(BHANSARA)
|
1825015000NRG24230120240581927
|
23/01/2024
|
Shankar Ramdas Shedmake
|
1825015WL069108
|
Shankar Ramdas Shedmake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039769
|
|
MR SHANKAR RAMDAS SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARNI
|
MH-25-015-058-001/151
(BHANSARA)
|
1825015000NRG24230120240581928
|
23/01/2024
|
Pawan Shrikrushna Pawase
|
1825015WL069108
|
Pawan Shrikrushna Pawase
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039637
|
|
PAVAN SHRIKRUSHN PAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARNI
|
MH-25-015-058-001/167
(BHANSARA)
|
1825015000NRG24230120240581930
|
23/01/2024
|
Madhuri Pawase
|
1825015WL069108
|
Madhuri Pawase
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039701
|
|
MRS MADHURI NILESH PAVASE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARNI
|
MH-25-015-058-001/330
(BHANSARA)
|
1825015000NRG24230120240581931
|
23/01/2024
|
Rupali Mohol
|
1825015WL069108
|
Rupali Mohol
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039699
|
|
RUPALI RAJENDRA MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARNI
|
MH-25-015-060-001/119
(LONBEHEL)
|
1825015000NRG24230120240580388
|
23/01/2024
|
Saurav Shankar Meshram
|
1825015WL068974
|
Saurav Shankar Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039707
|
|
MR SAURAV SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARNI
|
MH-25-015-060-001/210
(LONBEHEL)
|
1825015000NRG24230120240580392
|
23/01/2024
|
KANHYYA
|
1825015WL068974
|
KANHYYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039648
|
|
MR KANHAYA SIDDHANATH KHUDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARNI
|
MH-25-015-060-001/210
(LONBEHEL)
|
1825015000NRG24230120240580393
|
23/01/2024
|
KRUSHNA
|
1825015WL068974
|
KRUSHNA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039638
|
|
MASTER KRISHNA SIDDHINATH KUDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARNI
|
MH-25-015-060-001/420
(LONBEHEL)
|
1825015000NRG24230120240580395
|
23/01/2024
|
Dilip Digambar Pilawan
|
1825015WL068974
|
Dilip Digambar Pilawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039756
|
|
MR DILIP DIGANBAR PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARNI
|
MH-25-015-060-001/511
(LONBEHEL)
|
1825015000NRG24230120240580396
|
23/01/2024
|
Ravi K Salam
|
1825015WL068974
|
Ravi K Salam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039689
|
|
MR RAVI KISHAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARNI
|
MH-25-015-060-001/518
(LONBEHEL)
|
1825015000NRG24230120240580397
|
23/01/2024
|
Mayur Babarao Tale
|
1825015WL068974
|
Mayur Babarao Tale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039660
|
|
MR MAYUR BABARAV TALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARNI
|
MH-25-015-060-001/724
(LONBEHEL)
|
1825015000NRG24230120240580400
|
23/01/2024
|
PRATINDYA
|
1825015WL068974
|
PRATINDYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039758
|
|
MISS PRATIDNYA KISAN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARNI
|
MH-25-015-060-001/724
(LONBEHEL)
|
1825015000NRG24230120240580399
|
23/01/2024
|
SHUBHAM
|
1825015WL068974
|
SHUBHAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039757
|
|
SHUBHAM GANGARAM PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARNI
|
MH-25-015-066-001/100
(ANJANKED)
|
1825015000NRG24230120240579944
|
23/01/2024
|
Ramesh Ramprasad Narnaware
|
1825015WL068935
|
Ramesh Ramprasad Narnaware
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039630
|
|
MR RAMESH RAMPRASAD NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARNI
|
MH-25-015-066-001/100
(ANJANKED)
|
1825015000NRG24230120240579945
|
23/01/2024
|
Sindhu Ramesh Narnaware
|
1825015WL068935
|
Sindhu Ramesh Narnaware
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039760
|
|
MRS SINDHU RAMESH NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARNI
|
MH-25-015-066-001/111
(ANJANKED)
|
1825015000NRG24230120240579946
|
23/01/2024
|
LUXMI
|
1825015WL068935
|
LUXMI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039682
|
|
MRS LAXMI PRAKASH MIRASE
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARNI
|
MH-25-015-066-001/129
(ANJANKED)
|
1825015000NRG24230120240580169
|
23/01/2024
|
Renuka Kundkar
|
1825015WL068956
|
Renuka Kundkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039695
|
|
MRS RENUKA BHASKAR KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARNI
|
MH-25-015-066-001/140
(ANJANKED)
|
1825015000NRG24230120240580171
|
23/01/2024
|
Harsha Dhakulkar
|
1825015WL068956
|
Harsha Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039605
|
|
MISS HARSHA SANTOSH THAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARNI
|
MH-25-015-066-001/140
(ANJANKED)
|
1825015000NRG24230120240580170
|
23/01/2024
|
SAntosh Srirang Dhakulkar
|
1825015WL068956
|
SAntosh Srirang Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039633
|
|
MR SANTOSH SHRIRAM DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARNI
|
MH-25-015-066-001/143
(ANJANKED)
|
1825015000NRG24230120240580173
|
23/01/2024
|
Chandrakala Gotrampalle
|
1825015WL068956
|
Chandrakala Gotrampalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039588
|
|
MRS CHANDRAKALA NAGORAO GOTRAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARNI
|
MH-25-015-066-001/143
(ANJANKED)
|
1825015000NRG24230120240580174
|
23/01/2024
|
Datta Gotrampalle
|
1825015WL068956
|
Datta Gotrampalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039708
|
|
MR DATTAXXGOTRAMPALLE AND UMAXXGOTRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARNI
|
MH-25-015-066-001/143
(ANJANKED)
|
1825015000NRG24230120240580172
|
23/01/2024
|
Nagorav GOtrampalle
|
1825015WL068956
|
Nagorav GOtrampalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039587
|
|
MR NAGORAO MAROTI GATRAMAPALLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARNI
|
MH-25-015-066-001/149
(ANJANKED)
|
1825015000NRG24230120240579947
|
23/01/2024
|
SUBHASH
|
1825015WL068935
|
SUBHASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039628
|
|
MR SUBHASH CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARNI
|
MH-25-015-066-001/149
(ANJANKED)
|
1825015000NRG24230120240579948
|
23/01/2024
|
UMA
|
1825015WL068935
|
UMA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039629
|
|
MR SUBHASH CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARNI
|
MH-25-015-066-001/164
(ANJANKED)
|
1825015000NRG24230120240579949
|
23/01/2024
|
vishwyeshwaryaa dhakulkar
|
1825015WL068935
|
vishwyeshwaryaa dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039631
|
|
MR VISHVESHWAR JANARDHAN DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARNI
|
MH-25-015-066-001/174
(ANJANKED)
|
1825015000NRG24230120240579950
|
23/01/2024
|
Archana Kumare
|
1825015WL068935
|
Archana Kumare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039697
|
|
MRS ARCHANA MAHADEO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARNI
|
MH-25-015-066-001/207
(ANJANKED)
|
1825015000NRG24230120240580175
|
23/01/2024
|
SANDESH
|
1825015WL068956
|
SANDESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039597
|
|
MR SANDESH DNYANESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARNI
|
MH-25-015-066-001/208
(ANJANKED)
|
1825015000NRG24230120240580176
|
23/01/2024
|
PRAGATI
|
1825015WL068956
|
PRAGATI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039658
|
|
PRAGATI SANJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARNI
|
MH-25-015-066-001/209
(ANJANKED)
|
1825015000NRG24230120240580177
|
23/01/2024
|
SANCHIT
|
1825015WL068956
|
SANCHIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039764
|
|
SACHIT RAMDAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ARNI
|
MH-25-015-066-001/214
(ANJANKED)
|
1825015000NRG24230120240580178
|
23/01/2024
|
Jitendra Dhakulkar
|
1825015WL068956
|
Jitendra Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039665
|
|
MR JITENDRA GAUTAM DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARNI
|
MH-25-015-066-001/242
(ANJANKED)
|
1825015000NRG24230120240580179
|
23/01/2024
|
ankush wankhade
|
1825015WL068956
|
ankush wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039766
|
|
MR ANKUSH RAJKUMAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARNI
|
MH-25-015-066-001/242
(ANJANKED)
|
1825015000NRG24230120240580180
|
23/01/2024
|
CHAITALI
|
1825015WL068956
|
CHAITALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039765
|
|
CHAITALI ANKUSH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ARNI
|
MH-25-015-066-001/29
(ANJANKED)
|
1825015000NRG24230120240580182
|
23/01/2024
|
Shyam Shrawan Handewar
|
1825015WL068956
|
Shyam Shrawan Handewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039709
|
|
MRS SHYAM SHRAVAN HANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARNI
|
MH-25-015-066-001/31
(ANJANKED)
|
1825015000NRG24230120240579952
|
23/01/2024
|
GoppalGayakwad
|
1825015WL068935
|
GoppalGayakwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039632
|
|
MR GOPAL ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARNI
|
MH-25-015-066-001/343
(ANJANKED)
|
1825015000NRG24230120240579953
|
23/01/2024
|
Gautam Yogaji Phundakr
|
1825015WL068935
|
Gautam Yogaji Phundakr
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039634
|
|
GAUTAM YOGAJI KUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ARNI
|
MH-25-015-066-001/59
(ANJANKED)
|
1825015000NRG24230120240580183
|
23/01/2024
|
kavita thakare
|
1825015WL068956
|
kavita thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039784
|
|
MRS KAVITA MANGESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARNI
|
MH-25-015-066-001/64
(ANJANKED)
|
1825015000NRG24230120240580185
|
23/01/2024
|
archana s wankhede
|
1825015WL068956
|
archana s wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039594
|
|
MRS ARCHANA SANJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARNI
|
MH-25-015-066-001/64
(ANJANKED)
|
1825015000NRG24230120240580184
|
23/01/2024
|
Sanjay Himmat Wankhede
|
1825015WL068956
|
Sanjay Himmat Wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039652
|
|
SANJAY HIMMATRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ARNI
|
MH-25-015-066-001/67
(ANJANKED)
|
1825015000NRG24230120240580186
|
23/01/2024
|
Raju H Wankhede
|
1825015WL068956
|
Raju H Wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039669
|
|
RAJU HIMMATRAO WANKHADE ANDVIJAY HIMMATR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
298
|
ARNI
|
MH-25-015-066-001/68
(ANJANKED)
|
1825015000NRG24230120240580189
|
23/01/2024
|
Smita V Wankhade
|
1825015WL068956
|
Smita V Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039591
|
|
MRS SUNITA VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARNI
|
MH-25-015-066-001/68
(ANJANKED)
|
1825015000NRG24230120240580188
|
23/01/2024
|
Vijay Himmat Wankhede
|
1825015WL068956
|
Vijay Himmat Wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039651
|
|
VIJAY HIMMATRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ARNI
|
MH-25-015-066-001/71
(ANJANKED)
|
1825015000NRG24230120240580192
|
23/01/2024
|
ESHWAR J SHIMARE
|
1825015WL068956
|
ESHWAR J SHIMARE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039656
|
|
SIMARE ISHAWAR JANARDAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
301
|
ARNI
|
MH-25-015-066-001/826
(ANJANKED)
|
1825015000NRG24230120240580194
|
23/01/2024
|
Vaishali Ramdas Wankhade
|
1825015WL068956
|
Vaishali Ramdas Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039696
|
|
MRS VAISHALI RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
ARNI
|
MH-25-015-066-001/849
(ANJANKED)
|
1825015000NRG24230120240580195
|
23/01/2024
|
sangita
|
1825015WL068956
|
sangita
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039762
|
|
DNYANESHWAR MADHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ARNI
|
MH-25-015-066-001/849
(ANJANKED)
|
1825015000NRG24230120240580196
|
23/01/2024
|
sangita
|
1825015WL068956
|
sangita
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039763
|
|
MRS SANGITA DNYANESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARNI
|
MH-25-015-066-001/88
(ANJANKED)
|
1825015000NRG24230120240579957
|
23/01/2024
|
Amol Baban Rawakar
|
1825015WL068935
|
Amol Baban Rawakar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039664
|
|
AMOL BABAN RAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ARNI
|
MH-25-015-066-001/88
(ANJANKED)
|
1825015000NRG24230120240579956
|
23/01/2024
|
BABAN
|
1825015WL068935
|
BABAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039586
|
|
MR BABAN BANDU RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARNI
|
MH-25-015-066-001/90
(ANJANKED)
|
1825015000NRG24230120240579959
|
23/01/2024
|
Kusum Manohar Parchake
|
1825015WL068935
|
Kusum Manohar Parchake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039698
|
|
MISS KUSUM MANOHAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARNI
|
MH-25-015-066-001/95
(ANJANKED)
|
1825015000NRG24230120240579960
|
23/01/2024
|
mahadev naittam
|
1825015WL068935
|
mahadev naittam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039598
|
|
MR MAHADEO DEVRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARNI
|
MH-25-015-066-001/95
(ANJANKED)
|
1825015000NRG24230120240579961
|
23/01/2024
|
nirmala naittam
|
1825015WL068935
|
nirmala naittam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039647
|
|
NIRMALA MAHADEV NAYTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ARNI
|
MH-25-015-081-001/442
(ICHORA)
|
1825015000NRG24230120240579858
|
23/01/2024
|
Govinda Shivankar
|
1825015WL068928
|
Govinda Shivankar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039613
|
|
MR GOVIND GULAB SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARNI
|
MH-25-015-081-001/75
(ICHORA)
|
1825015000NRG24230120240579879
|
23/01/2024
|
SANJAY JADHAO
|
1825015WL068929
|
SANJAY JADHAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039672
|
|
SANJAY MOHAN JADHAV
|
HDFC BANK LTD(607152)
|
|
311
|
ARNI
|
MH-25-015-082-001/368
(PANDHURNA)
|
1825015000NRG24230120240580206
|
23/01/2024
|
Sunita Pandurang Pawar
|
1825015WL068957
|
Sunita Pandurang Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039752
|
|
MRS SUNITA PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARNI
|
MH-25-015-082-001/474
(PANDHURNA)
|
1825015000NRG24230120240580209
|
23/01/2024
|
Anita Ravindra Pawar
|
1825015WL068957
|
Anita Ravindra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240039749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
313
|
ARNI
|
MH-25-015-082-001/474
(PANDHURNA)
|
1825015000NRG24230120240580208
|
23/01/2024
|
Ravindra Pawar
|
1825015WL068957
|
Ravindra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039748
|
|
Mr. RAVINDRA DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238875
|
238875
|
|
|
|
|
|
|
|
|
314
|
ARNI
|
MH-25-015-042-001/175
(KURHA (TALNI))
|
1825015000NRG24230120240580240
|
23/01/2024
|
Prabhatai Chahande
|
1825015WL068961
|
Prabhatai Chahande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039592
|
|
MR RAMESH MAROTI CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARNI
|
MH-25-015-042-001/175
(KURHA (TALNI))
|
1825015000NRG24230120240580239
|
23/01/2024
|
Ramesh M Chahande
|
1825015WL068961
|
Ramesh M Chahande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039590
|
|
CHAHANDE RAMESH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
316
|
ARNI
|
MH-25-015-042-001/393
(KURHA (TALNI))
|
1825015000NRG24230120240580244
|
23/01/2024
|
Bebi Pramod Rathod
|
1825015WL068961
|
Bebi Pramod Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039595
|
|
MR PRAMOD NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARNI
|
MH-25-015-042-001/93
(KURHA (TALNI))
|
1825015000NRG24230120240580249
|
23/01/2024
|
Jyotiram A Rathod
|
1825015WL068961
|
Jyotiram A Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039599
|
|
MR JYOTIRAO ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
318
|
ARNI
|
MH-25-015-012-002/291
(KHED)
|
1825015000NRG24230120240580226
|
23/01/2024
|
VILAS
|
1825015WL068959
|
VILAS
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039783
|
|
MR VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
ARNI
|
MH-25-015-042-001/487
(KURHA (TALNI))
|
1825015000NRG24230120240580246
|
23/01/2024
|
Priya Thakare
|
1825015WL068961
|
Priya Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039768
|
|
PRIYA SUDHAKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
ARNI
|
MH-25-015-049-001/1
(BORGAON (DABHADI))
|
1825015000NRG24230120240580345
|
23/01/2024
|
KASHIRAM
|
1825015WL068969
|
KASHIRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039802
|
|
KASHIRAM RAMDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
ARNI
|
MH-25-015-049-001/1005
(BORGAON (DABHADI))
|
1825015000NRG24230120240580271
|
23/01/2024
|
SALMABI
|
1825015WL068963
|
SALMABI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039835
|
|
SALIMA SHABBIR SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
ARNI
|
MH-25-015-049-001/1005
(BORGAON (DABHADI))
|
1825015000NRG24230120240580270
|
23/01/2024
|
SHABBIR
|
1825015WL068963
|
SHABBIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039807
|
|
SHABBIR ABDUL SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
ARNI
|
MH-25-015-049-001/1017
(BORGAON (DABHADI))
|
1825015000NRG24230120240580116
|
23/01/2024
|
Jayshri Rathod
|
1825015WL068952
|
Jayshri Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039913
|
|
JAYSHRI KISHOR RATHOD
|
BANK OF INDIA(508505)
|
|
324
|
ARNI
|
MH-25-015-049-001/1028
(BORGAON (DABHADI))
|
1825015000NRG24230120240580272
|
23/01/2024
|
Sahil Mahebub Shekh
|
1825015WL068963
|
Sahil Mahebub Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039899
|
|
MR SAHIL MEHMOOD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARNI
|
MH-25-015-049-001/1030
(BORGAON (DABHADI))
|
1825015000NRG24230120240580118
|
23/01/2024
|
Devaka Jadhav
|
1825015WL068952
|
Devaka Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039746
|
|
DEVLA RAMESH JADHAV
|
BANK OF INDIA(508505)
|
|
326
|
ARNI
|
MH-25-015-049-001/1030
(BORGAON (DABHADI))
|
1825015000NRG24230120240580117
|
23/01/2024
|
Ramesh Jadhav
|
1825015WL068952
|
Ramesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039745
|
|
RAMESH BADU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
ARNI
|
MH-25-015-049-001/105
(BORGAON (DABHADI))
|
1825015000NRG24230120240580273
|
23/01/2024
|
Raju Nilkanth Dhale
|
1825015WL068963
|
Raju Nilkanth Dhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039947
|
|
RAJU NILKANTH DHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
ARNI
|
MH-25-015-049-001/13
(BORGAON (DABHADI))
|
1825015000NRG24230120240580119
|
23/01/2024
|
HANSRAJ S MANVAR
|
1825015WL068952
|
HANSRAJ S MANVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039710
|
|
HANSARAJ SURYABHAN MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
ARNI
|
MH-25-015-049-001/2275
(BORGAON (DABHADI))
|
1825015000NRG24230120240580346
|
23/01/2024
|
Ramesh M Chachan
|
1825015WL068969
|
Ramesh M Chachan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039725
|
|
RAMESH MANGILAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARNI
|
MH-25-015-049-001/2275
(BORGAON (DABHADI))
|
1825015000NRG24230120240580347
|
23/01/2024
|
Sunita R Chavhan
|
1825015WL068969
|
Sunita R Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039726
|
|
SUNITA RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARNI
|
MH-25-015-049-001/29
(BORGAON (DABHADI))
|
1825015000NRG24230120240580276
|
23/01/2024
|
Ayashabi Shekh
|
1825015WL068963
|
Ayashabi Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039902
|
|
ASHABI MAHEBOOB SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
ARNI
|
MH-25-015-049-001/29
(BORGAON (DABHADI))
|
1825015000NRG24230120240580275
|
23/01/2024
|
She Mehboob Ibrahim
|
1825015WL068963
|
She Mehboob Ibrahim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039897
|
|
MEHABOOB IBRAHIM SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
ARNI
|
MH-25-015-049-001/371
(BORGAON (DABHADI))
|
1825015000NRG24230120240580121
|
23/01/2024
|
Sandhya Suresh Rathod
|
1825015WL068952
|
Sandhya Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039727
|
|
SANDHYA SURESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24230120240580125
|
23/01/2024
|
Kalpana Umesh Chavan
|
1825015WL068952
|
Kalpana Umesh Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039917
|
|
KALPANA UMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
335
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24230120240580124
|
23/01/2024
|
MALA CHAVHAN
|
1825015WL068952
|
MALA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039916
|
|
MALA RAMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
336
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24230120240580122
|
23/01/2024
|
Ramesh Chavhan
|
1825015WL068952
|
Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039915
|
|
RAMESH SAWAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
ARNI
|
MH-25-015-049-001/407
(BORGAON (DABHADI))
|
1825015000NRG24230120240580348
|
23/01/2024
|
DEVIDAS
|
1825015WL068969
|
DEVIDAS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039719
|
|
CHAVHAN DEVIDAS KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
338
|
ARNI
|
MH-25-015-049-001/407
(BORGAON (DABHADI))
|
1825015000NRG24230120240580349
|
23/01/2024
|
VIDHYA
|
1825015WL068969
|
VIDHYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039720
|
|
VIDYA DEVA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
ARNI
|
MH-25-015-049-001/418
(BORGAON (DABHADI))
|
1825015000NRG24230120240580277
|
23/01/2024
|
Ramesh Vishwanath Rathod
|
1825015WL068963
|
Ramesh Vishwanath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039903
|
|
RAMESH VISHWANATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
ARNI
|
MH-25-015-049-001/447
(BORGAON (DABHADI))
|
1825015000NRG24230120240580278
|
23/01/2024
|
Ramesh Ramchandra Waghade
|
1825015WL068963
|
Ramesh Ramchandra Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039896
|
|
RAMESH RAMCHANDRA WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ARNI
|
MH-25-015-049-001/447
(BORGAON (DABHADI))
|
1825015000NRG24230120240580279
|
23/01/2024
|
Simi Raemsh Waghade
|
1825015WL068963
|
Simi Raemsh Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039753
|
|
SIMA RAMESH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
ARNI
|
MH-25-015-049-001/554
(BORGAON (DABHADI))
|
1825015000NRG24230120240580351
|
23/01/2024
|
Vasanta Ukanda Chavan
|
1825015WL068969
|
Vasanta Ukanda Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039747
|
|
VASANTA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
ARNI
|
MH-25-015-049-001/601
(BORGAON (DABHADI))
|
1825015000NRG24230120240580127
|
23/01/2024
|
MALA
|
1825015WL068952
|
MALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039868
|
|
MLA KAILAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
ARNI
|
MH-25-015-049-001/615
(BORGAON (DABHADI))
|
1825015000NRG24230120240580129
|
23/01/2024
|
Namdev Chavhan
|
1825015WL068952
|
Namdev Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039869
|
|
NAMDEO FULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
ARNI
|
MH-25-015-049-001/615
(BORGAON (DABHADI))
|
1825015000NRG24230120240580130
|
23/01/2024
|
Shital Chavhan
|
1825015WL068952
|
Shital Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039871
|
|
SHEETAL NAMDEO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
ARNI
|
MH-25-015-049-001/618
(BORGAON (DABHADI))
|
1825015000NRG24230120240580131
|
23/01/2024
|
Vinod Chavhan
|
1825015WL068952
|
Vinod Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039901
|
|
CHAVHAN VINOD MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
347
|
ARNI
|
MH-25-015-049-001/672
(BORGAON (DABHADI))
|
1825015000NRG24230120240580326
|
23/01/2024
|
Shabanam Shekh Javed
|
1825015WL068966
|
Shabanam Shekh Javed
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240039755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
ARNI
|
MH-25-015-049-001/672
(BORGAON (DABHADI))
|
1825015000NRG24230120240580325
|
23/01/2024
|
Shekh Javed Shekh Karim
|
1825015WL068966
|
Shekh Javed Shekh Karim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039754
|
|
JAVED SHEIKH KARIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
ARNI
|
MH-25-015-049-001/720
(BORGAON (DABHADI))
|
1825015000NRG24230120240580328
|
23/01/2024
|
Khushnur Rahim Shekh
|
1825015WL068966
|
Khushnur Rahim Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039898
|
|
KHUSHNUR RAHIM SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
ARNI
|
MH-25-015-049-001/720
(BORGAON (DABHADI))
|
1825015000NRG24230120240580327
|
23/01/2024
|
Rahim Mahebub Shekh
|
1825015WL068966
|
Rahim Mahebub Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039900
|
|
RAHIM MEHBUB SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
ARNI
|
MH-25-015-049-001/732
(BORGAON (DABHADI))
|
1825015000NRG24230120240580135
|
23/01/2024
|
Maisha Rathod
|
1825015WL068952
|
Maisha Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039870
|
|
MRS MANISHA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARNI
|
MH-25-015-049-001/821
(BORGAON (DABHADI))
|
1825015000NRG24230120240580329
|
23/01/2024
|
Karim Mahebub Sheikh
|
1825015WL068966
|
Karim Mahebub Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039948
|
|
KARIM MEHBOOB SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
ARNI
|
MH-25-015-049-001/823
(BORGAON (DABHADI))
|
1825015000NRG24230120240580330
|
23/01/2024
|
Jyosna Vijay Neware
|
1825015WL068966
|
Jyosna Vijay Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039918
|
|
JOTSNA VIJAY NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
354
|
ARNI
|
MH-25-015-021-001/126
(GHONSARA)
|
1825015000NRG24230120240579918
|
23/01/2024
|
Shekh Rafik Fakir Mahmmas
|
1825015WL068934
|
Shekh Rafik Fakir Mahmmas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039843
|
|
SHEIKH RAFIK SHEIKH FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ARNI
|
MH-25-015-021-001/266
(GHONSARA)
|
1825015000NRG24230120240579934
|
23/01/2024
|
sunil jadhao
|
1825015WL068934
|
sunil jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039606
|
|
SUNIL PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ARNI
|
MH-25-015-021-001/329
(GHONSARA)
|
1825015000NRG24230120240579943
|
23/01/2024
|
Najar Khan Pathan
|
1825015WL068934
|
Najar Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039892
|
|
NAJAR KHAN ATAULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ARNI
|
MH-25-015-022-001/495
(KAWATHA BAJAR)
|
1825015000NRG24230120240579980
|
23/01/2024
|
Sudarshan Karalwad
|
1825015WL068936
|
Sudarshan Karalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039857
|
|
SUDARSHAN GAJANAN KALARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARNI
|
MH-25-015-022-002/102
(KAWATHA BAJAR)
|
1825015000NRG24230120240580301
|
23/01/2024
|
Dipmala Jogdande
|
1825015WL068964
|
Dipmala Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039908
|
|
MISS DIPMALAXXJOGDANDE AND SHAILESHXXJOG
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARNI
|
MH-25-015-022-002/102
(KAWATHA BAJAR)
|
1825015000NRG24230120240580300
|
23/01/2024
|
Shaulesh Jodande
|
1825015WL068964
|
Shaulesh Jodande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039907
|
|
SHAILESH RAMPRASAD JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARNI
|
MH-25-015-022-002/484
(KAWATHA BAJAR)
|
1825015000NRG24230120240580308
|
23/01/2024
|
Amol Jogdande
|
1825015WL068964
|
Amol Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039933
|
|
AMOL VITTHAL JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARNI
|
MH-25-015-022-002/484
(KAWATHA BAJAR)
|
1825015000NRG24230120240580309
|
23/01/2024
|
Jayshila Jogdande
|
1825015WL068964
|
Jayshila Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039934
|
|
MS JAYSHILA AMOL JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
ARNI
|
MH-25-015-060-001/719
(LONBEHEL)
|
1825015000NRG24230120240580398
|
23/01/2024
|
Babusing Jadhav
|
1825015WL068974
|
Babusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039906
|
|
BABUSING VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARNI
|
MH-25-015-060-001/725
(LONBEHEL)
|
1825015000NRG24230120240580401
|
23/01/2024
|
RUSHABH
|
1825015WL068974
|
RUSHABH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039905
|
|
RUSHABHA GANGARAM PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ARNI
|
MH-25-015-066-001/263
(ANJANKED)
|
1825015000NRG24230120240580181
|
23/01/2024
|
laxman kautkar
|
1825015WL068956
|
laxman kautkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039912
|
|
MR LAXMAN CHIMANJI KAVUTKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
ARNI
|
MH-25-015-066-001/851
(ANJANKED)
|
1825015000NRG24230120240580197
|
23/01/2024
|
Achyut Ramdas Wankhade
|
1825015WL068956
|
Achyut Ramdas Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039627
|
|
MR ACHUT RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
366
|
ARNI
|
MH-25-015-007-001/491
(MALEGAON)
|
1825015000NRG24230120240579884
|
23/01/2024
|
Gajanan Motiram Gawande
|
1825015WL068930
|
Gajanan Motiram Gawande
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240039859
|
|
GAJANAN MOTIRAM GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
367
|
ARNI
|
MH-25-015-007-001/542
(MALEGAON)
|
1825015000NRG24230120240580060
|
23/01/2024
|
Onkar Ramdas Chaudhari
|
1825015WL068939
|
Onkar Ramdas Chaudhari
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039927
|
|
OMKAR RAMDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
368
|
ARNI
|
MH-25-015-012-001/172
(KHED)
|
1825015000NRG24230120240580224
|
23/01/2024
|
anita
|
1825015WL068959
|
anita
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039846
|
|
Mrs. ANITA ULHAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
ARNI
|
MH-25-015-022-001/170
(KAWATHA BAJAR)
|
1825015000NRG24230120240580283
|
23/01/2024
|
Shanta Hirasing Rathod
|
1825015WL068964
|
Shanta Hirasing Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039822
|
|
MRS SHANTABAI HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARNI
|
MH-25-015-049-001/708
(BORGAON (DABHADI))
|
1825015000NRG24230120240580352
|
23/01/2024
|
Umesh Jadhao
|
1825015WL068969
|
Umesh Jadhao
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039889
|
|
JADHAV UMESH BADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
371
|
ARNI
|
MH-25-015-082-001/389
(PANDHURNA)
|
1825015000NRG24230120240580207
|
23/01/2024
|
Prakash Tukaram pawar
|
1825015WL068957
|
Prakash Tukaram pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039893
|
|
Miss. NANDINI PRAKASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
372
|
ARNI
|
MH-25-015-022-001/170
(KAWATHA BAJAR)
|
1825015000NRG24230120240580284
|
23/01/2024
|
H Rathod
|
1825015WL068964
|
H Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240039932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
ARNI
|
MH-25-015-022-001/170
(KAWATHA BAJAR)
|
1825015000NRG24230120240580282
|
23/01/2024
|
Hirashingh H Rathod
|
1825015WL068964
|
Hirashingh H Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240039793
|
|
HIRASING HARI RATHOD AND AVINASH HIRASIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614796
|
614796
|
|
|
|
|
|
|
|