|
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-25-015-045-001/167
(UMARI(E))
|
1825015000NRG24010620230083316
|
01/06/2023
|
Gangubai Kurhade
|
1825015WL007334
|
Gangubai Kurhade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127119
|
|
MRS GANGU MANIK KURHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-045-001/185
(UMARI(E))
|
1825015000NRG24010620230083317
|
01/06/2023
|
uttam rathod
|
1825015WL007334
|
uttam rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127134
|
|
UTTAM DHANU RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-045-001/185
(UMARI(E))
|
1825015000NRG24010620230083318
|
01/06/2023
|
vandana rathod
|
1825015WL007334
|
vandana rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127133
|
|
VANDANA UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-045-001/319
(UMARI(E))
|
1825015000NRG24010620230083320
|
01/06/2023
|
DINESH
|
1825015WL007334
|
DINESH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127127
|
|
DINESH MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-045-001/323
(UMARI(E))
|
1825015000NRG24010620230083321
|
01/06/2023
|
Ravi Rathod
|
1825015WL007334
|
Ravi Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127126
|
|
RAVINDRA MOTIRAM & UJWALA RAVINDRA RATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ARNI
|
MH-25-015-045-001/363
(UMARI(E))
|
1825015000NRG24010620230083322
|
01/06/2023
|
Usha Pawar
|
1825015WL007334
|
Usha Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127129
|
|
USHA MANIK PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-045-001/389
(UMARI(E))
|
1825015000NRG24010620230083323
|
01/06/2023
|
Sanjay Rathod
|
1825015WL007334
|
Sanjay Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127123
|
|
SANJAY ANANDA RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-045-001/389
(UMARI(E))
|
1825015000NRG24010620230083324
|
01/06/2023
|
Suchita Rathod
|
1825015WL007334
|
Suchita Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127132
|
|
SUCHITA SANJAY RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-045-001/416
(UMARI(E))
|
1825015000NRG24010620230083325
|
01/06/2023
|
Babarao Pawar
|
1825015WL007334
|
Babarao Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127131
|
|
BABARAO AMARSING PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-045-001/436
(UMARI(E))
|
1825015000NRG24010620230083327
|
01/06/2023
|
Belatai Jadhav
|
1825015WL007334
|
Belatai Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127137
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-045-001/476
(UMARI(E))
|
1825015000NRG24010620230083329
|
01/06/2023
|
Vandana Pawar
|
1825015WL007334
|
Vandana Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127136
|
|
VANDNA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-045-001/476
(UMARI(E))
|
1825015000NRG24010620230083328
|
01/06/2023
|
Vijay Pawar
|
1825015WL007334
|
Vijay Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127128
|
|
VIJAY NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-045-001/87
(UMARI(E))
|
1825015000NRG24010620230083330
|
01/06/2023
|
SANJAY
|
1825015WL007334
|
SANJAY
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127312
|
|
SANJAY RAMJI PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-059-001/128
(SATARA)
|
1825015000NRG24010620230083022
|
01/06/2023
|
SONALI
|
1825015WL007304
|
SONALI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127125
|
|
SONALI UMESH INGOLE
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-059-001/128
(SATARA)
|
1825015000NRG24010620230083021
|
01/06/2023
|
UMESH
|
1825015WL007304
|
UMESH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127122
|
|
UMESH DIGAMBAR INGOLE
|
BANK OF INDIA(508505)
|
|
16
|
ARNI
|
MH-25-015-059-001/45
(SATARA)
|
1825015000NRG24010620230083023
|
01/06/2023
|
Dandurang Muneshwar
|
1825015WL007304
|
Dandurang Muneshwar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127118
|
|
PANDURANG SUDAM MUNESHWAR
|
BANK OF INDIA(508505)
|
|
17
|
ARNI
|
MH-25-015-059-001/7
(SATARA)
|
1825015000NRG24010620230083024
|
01/06/2023
|
mira pawar
|
1825015WL007304
|
mira pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127314
|
|
MRS MIRA MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-059-001/96
(SATARA)
|
1825015000NRG24010620230083027
|
01/06/2023
|
ashok chaoudhari
|
1825015WL007304
|
ashok chaoudhari
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127313
|
|
ASHOK BABARAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
ARNI
|
MH-25-015-082-001/254
(PANDHURNA)
|
1825015000NRG24010620230083000
|
01/06/2023
|
ASHA V KAVATKAR
|
1825015WL007302
|
ASHA V KAVATKAR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127116
|
|
ASHA VISHWAMBAR KAWATHKAR
|
BANK OF INDIA(508505)
|
|
20
|
ARNI
|
MH-25-015-090-001/373
(SHIUR(B))
|
1825015000NRG24010620230083313
|
01/06/2023
|
PRAMOD
|
1825015WL007333
|
PRAMOD
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230127284
|
|
PRAMOD MADHUKAR JADHAO
|
BANK OF INDIA(508505)
|
|
21
|
ARNI
|
MH-25-015-090-001/50
(SHIUR(B))
|
1825015000NRG24010620230083315
|
01/06/2023
|
Bebi Madhukar jadhav
|
1825015WL007333
|
Bebi Madhukar jadhav
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230127117
|
|
Mrs. Bebibai Madhukar Jadhaw
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-093-001/102
(WITHOLI)
|
1825015000NRG24010620230083343
|
01/06/2023
|
Ajay Vasanta Rathod
|
1825015WL007336
|
Ajay Vasanta Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127124
|
|
AJAY VASANTA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ARNI
|
MH-25-015-093-001/322
(WITHOLI)
|
1825015000NRG24010620230083351
|
01/06/2023
|
Sapana Kailas Jadhav
|
1825015WL007336
|
Sapana Kailas Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127135
|
|
SAPNA KAILAS JADHAO
|
BANK OF INDIA(508505)
|
|
24
|
ARNI
|
MH-25-015-093-001/37
(WITHOLI)
|
1825015000NRG24010620230083354
|
01/06/2023
|
MALABAI
|
1825015WL007336
|
MALABAI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127120
|
|
MALABAI VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
ARNI
|
MH-25-015-093-001/37
(WITHOLI)
|
1825015000NRG24010620230083353
|
01/06/2023
|
Vilas Rajaram Rathod
|
1825015WL007336
|
Vilas Rajaram Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127130
|
|
RATHOD VILAS RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-093-001/54
(WITHOLI)
|
1825015000NRG24010620230083355
|
01/06/2023
|
SUKHADEV
|
1825015WL007336
|
SUKHADEV
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127121
|
|
Mr. SUKHDEO RAMBHAU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-007-001/149
(MALEGAON)
|
1825015000NRG24010620230083166
|
01/06/2023
|
Shyam Narayan Gajbe
|
1825015WL007317
|
Shyam Narayan Gajbe
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127247
|
|
SHAM NARAYAN GAJBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-007-001/238
(MALEGAON)
|
1825015000NRG24010620230083168
|
01/06/2023
|
ravinadra
|
1825015WL007317
|
ravinadra
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127272
|
|
KANAKE RAVIRAJ RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-007-001/309
(MALEGAON)
|
1825015000NRG24010620230083169
|
01/06/2023
|
Bhavana Lingawar
|
1825015WL007317
|
Bhavana Lingawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127253
|
|
BHAVANA GAJANAN LINGANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
ARNI
|
MH-25-015-007-001/337
(MALEGAON)
|
1825015000NRG24010620230083170
|
01/06/2023
|
Prem K Rathod
|
1825015WL007317
|
Prem K Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127288
|
|
Master Prem Kisan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-007-001/344
(MALEGAON)
|
1825015000NRG24010620230083172
|
01/06/2023
|
KAJAL
|
1825015WL007317
|
KAJAL
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127269
|
|
MR SHESHARAO SHAMBHAJI TUPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-007-001/344
(MALEGAON)
|
1825015000NRG24010620230083171
|
01/06/2023
|
Rameshwar Subhash Raut
|
1825015WL007317
|
Rameshwar Subhash Raut
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127287
|
|
Mr. Rameshwar Subhash Raut
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-007-001/351
(MALEGAON)
|
1825015000NRG24010620230083173
|
01/06/2023
|
Santosh Kohare
|
1825015WL007317
|
Santosh Kohare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127260
|
|
Mr. Santosh Raghunath Kohare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-007-001/363
(MALEGAON)
|
1825015000NRG24010620230083175
|
01/06/2023
|
Anusaya Pawar
|
1825015WL007317
|
Anusaya Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127249
|
|
Mr. PANDIT SEWA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-007-001/363
(MALEGAON)
|
1825015000NRG24010620230083174
|
01/06/2023
|
Pandit Pawar
|
1825015WL007317
|
Pandit Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127248
|
|
PAWAR PANDIT SEVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-007-001/385
(MALEGAON)
|
1825015000NRG24010620230083176
|
01/06/2023
|
Bhagyashri Madavi
|
1825015WL007317
|
Bhagyashri Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127264
|
|
Mrs. BHAGYASHRI MANOJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-007-001/39
(MALEGAON)
|
1825015000NRG24010620230083178
|
01/06/2023
|
Nirmala Jadhav
|
1825015WL007317
|
Nirmala Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127243
|
|
Mrs. Nima Ramesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-007-001/39
(MALEGAON)
|
1825015000NRG24010620230083177
|
01/06/2023
|
Ramesh Jadhav
|
1825015WL007317
|
Ramesh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127242
|
|
Mr. RAM KANIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-007-001/404
(MALEGAON)
|
1825015000NRG24010620230083179
|
01/06/2023
|
SHAMRAO CHAVHAN
|
1825015WL007317
|
SHAMRAO CHAVHAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127244
|
|
Mr. SHAMRAO KANIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-007-001/405
(MALEGAON)
|
1825015000NRG24010620230083180
|
01/06/2023
|
Namdev Rathod
|
1825015WL007317
|
Namdev Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127240
|
|
NAMDEV SAKRU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-007-001/409
(MALEGAON)
|
1825015000NRG24010620230083181
|
01/06/2023
|
sudarshan pawar
|
1825015WL007317
|
sudarshan pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127259
|
|
Mr. SUDARSHAN BABULAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-007-001/41
(MALEGAON)
|
1825015000NRG24010620230083183
|
01/06/2023
|
Renuka Vasanta Pawar
|
1825015WL007317
|
Renuka Vasanta Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127245
|
|
RENUK VASANTRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-007-001/411
(MALEGAON)
|
1825015000NRG24010620230083184
|
01/06/2023
|
Dilip Bapurao Rathod
|
1825015WL007317
|
Dilip Bapurao Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127262
|
|
Mr. Dilip Baburao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-007-001/411
(MALEGAON)
|
1825015000NRG24010620230083185
|
01/06/2023
|
Rekha Dilip Rathod
|
1825015WL007317
|
Rekha Dilip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127263
|
|
Mrs. REKHABAI DILIP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-007-001/415
(MALEGAON)
|
1825015000NRG24010620230083186
|
01/06/2023
|
Baddu Chavhan
|
1825015WL007317
|
Baddu Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127161
|
|
Mr. BADU SEVA CHVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-007-001/425
(MALEGAON)
|
1825015000NRG24010620230083187
|
01/06/2023
|
Ravindr Jadhav
|
1825015WL007317
|
Ravindr Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127162
|
|
Mr. RAVINDRA HARICHANDRA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-007-001/434
(MALEGAON)
|
1825015000NRG24010620230083190
|
01/06/2023
|
Sangita Pawar
|
1825015WL007317
|
Sangita Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127256
|
|
Mrs. Sangita Shivaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-007-001/434
(MALEGAON)
|
1825015000NRG24010620230083189
|
01/06/2023
|
Shiwaji Pawar
|
1825015WL007317
|
Shiwaji Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127255
|
|
Mr. Shivaji Parasaram Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-007-001/436
(MALEGAON)
|
1825015000NRG24010620230083191
|
01/06/2023
|
Malata Bhaware
|
1825015WL007317
|
Malata Bhaware
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127289
|
|
Mrs. MALTA RAHUL BHAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-007-001/439
(MALEGAON)
|
1825015000NRG24010620230083192
|
01/06/2023
|
Mira Jadhav
|
1825015WL007317
|
Mira Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127241
|
|
Mrs. MIRA SHIVDAAS JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-007-001/457
(MALEGAON)
|
1825015000NRG24010620230083193
|
01/06/2023
|
Premdas Rathod
|
1825015WL007317
|
Premdas Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127257
|
|
Mr. Prem Dasu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-007-001/46
(MALEGAON)
|
1825015000NRG24010620230083194
|
01/06/2023
|
Bharat S Rathod
|
1825015WL007317
|
Bharat S Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127250
|
|
PAWAR BHARAT SEWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-007-001/462
(MALEGAON)
|
1825015000NRG24010620230083196
|
01/06/2023
|
Ramkrushn
|
1825015WL007317
|
Ramkrushn
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127273
|
|
RAMAKISAN BUTALE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARNI
|
MH-25-015-007-001/463
(MALEGAON)
|
1825015000NRG24010620230083197
|
01/06/2023
|
SATISH
|
1825015WL007317
|
SATISH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127258
|
|
Mr. SATISH GAUTAM MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-007-001/472
(MALEGAON)
|
1825015000NRG24010620230083199
|
01/06/2023
|
Sunita Rathod
|
1825015WL007317
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127268
|
|
Mr. UKANDA RUPSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-007-001/472
(MALEGAON)
|
1825015000NRG24010620230083198
|
01/06/2023
|
Ukanda Rathod
|
1825015WL007317
|
Ukanda Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127267
|
|
UKANDA RUPSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-007-001/502
(MALEGAON)
|
1825015000NRG24010620230083200
|
01/06/2023
|
Rohidas Kisan Chavhan
|
1825015WL007317
|
Rohidas Kisan Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127261
|
|
Mr. Rohidas Kisan Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-007-001/504
(MALEGAON)
|
1825015000NRG24010620230083201
|
01/06/2023
|
Ashwin Jadhav
|
1825015WL007317
|
Ashwin Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127270
|
|
Mr. ASHWIN SUBHASH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-007-001/504
(MALEGAON)
|
1825015000NRG24010620230083202
|
01/06/2023
|
Monika Jadhav
|
1825015WL007317
|
Monika Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127271
|
|
Miss. MONIKA KOMAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-007-001/509
(MALEGAON)
|
1825015000NRG24010620230083204
|
01/06/2023
|
Aasha Rathod
|
1825015WL007317
|
Aasha Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127275
|
|
Mr. Ishwar Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARNI
|
MH-25-015-007-001/509
(MALEGAON)
|
1825015000NRG24010620230083203
|
01/06/2023
|
Ishwar Rathod
|
1825015WL007317
|
Ishwar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127274
|
|
ISHWAR NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-007-001/511
(MALEGAON)
|
1825015000NRG24010620230083205
|
01/06/2023
|
Sarika Rathod
|
1825015WL007317
|
Sarika Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127266
|
|
Mrs. SARIKA SANJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-007-001/525
(MALEGAON)
|
1825015000NRG24010620230083206
|
01/06/2023
|
Pradyun Pawar
|
1825015WL007317
|
Pradyun Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127160
|
|
Mr. PRADUMN VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARNI
|
MH-25-015-007-001/543
(MALEGAON)
|
1825015000NRG24010620230083208
|
01/06/2023
|
Anju Rathod
|
1825015WL007317
|
Anju Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127252
|
|
Mr. RAMESH MOHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ARNI
|
MH-25-015-007-001/543
(MALEGAON)
|
1825015000NRG24010620230083207
|
01/06/2023
|
Ramesh Rathod
|
1825015WL007317
|
Ramesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127251
|
|
RAMESH MOHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-007-001/92
(MALEGAON)
|
1825015000NRG24010620230083209
|
01/06/2023
|
Lata Rathod
|
1825015WL007317
|
Lata Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127290
|
|
Mr. RAVINDRA BANKAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-090-001/187
(SHIUR(B))
|
1825015000NRG24010620230083310
|
01/06/2023
|
Rupali Pramod Rathod
|
1825015WL007333
|
Rupali Pramod Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127265
|
|
Mrs. Rupali Pramod Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-007-001/46
(MALEGAON)
|
1825015000NRG24010620230083195
|
01/06/2023
|
Suman Rathod
|
1825015WL007317
|
Suman Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127254
|
|
Mrs. Suman Bharat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ARNI
|
MH-25-015-055-001/219
(WARUD BHAT)
|
1825015000NRG24010620230083028
|
01/06/2023
|
SINDHU
|
1825015WL007305
|
SINDHU
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127311
|
|
SHINDHU KASHIRAM DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-090-001/50
(SHIUR(B))
|
1825015000NRG24010620230083314
|
01/06/2023
|
Madhukar dattaji jadhav
|
1825015WL007333
|
Madhukar dattaji jadhav
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230127246
|
|
Mr. MADHUKAR DATTA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-021-001/111
(GHONSARA)
|
1825015000NRG24010620230083503
|
01/06/2023
|
MAHAMMAD
|
1825015WL007359
|
MAHAMMAD
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127305
|
|
Mr. SHEIKH MAHAMMAD ALI SHEIKH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARNI
|
MH-25-015-037-001/128
(SENDURSHANI)
|
1825015000NRG24010620230082988
|
01/06/2023
|
Vimal M Pawar
|
1825015WL007301
|
Vimal M Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127164
|
|
PAWAR VIMAL MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-045-001/436
(UMARI(E))
|
1825015000NRG24010620230083326
|
01/06/2023
|
Sanjay Jadhav
|
1825015WL007334
|
Sanjay Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127163
|
|
JADHAO SANJAY LACHHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-059-001/85
(SATARA)
|
1825015000NRG24010620230083025
|
01/06/2023
|
Chaitany chodhary
|
1825015WL007304
|
Chaitany chodhary
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127310
|
|
MR CHAITANYA BABARAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-059-001/85
(SATARA)
|
1825015000NRG24010620230083026
|
01/06/2023
|
Ranjana chodhary
|
1825015WL007304
|
Ranjana chodhary
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127309
|
|
MRS RANJANA CHAITANYA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-070-001/712
(LONI)
|
1825015000NRG24010620230083518
|
01/06/2023
|
suresh ingole
|
1825015WL007361
|
suresh ingole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127170
|
|
Mr. SURESH DIGAMBAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-082-001/311
(PANDHURNA)
|
1825015000NRG24010620230083002
|
01/06/2023
|
SANJAY B PAWAR
|
1825015WL007302
|
SANJAY B PAWAR
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127301
|
|
Mr. SANJAY BHIKAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-090-001/124
(SHIUR(B))
|
1825015000NRG24010620230083308
|
01/06/2023
|
JYOTI
|
1825015WL007333
|
JYOTI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127220
|
|
Mrs. JYOTI VINOD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-090-001/187
(SHIUR(B))
|
1825015000NRG24010620230083309
|
01/06/2023
|
Pramod Tukaram Rathod
|
1825015WL007333
|
Pramod Tukaram Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127174
|
|
Mr. Pramod Tukaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
80
|
ARNI
|
MH-25-015-070-001/1035
(LONI)
|
1825015000NRG24010620230083511
|
01/06/2023
|
Pravin Shelkar
|
1825015WL007361
|
Pravin Shelkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127225
|
|
PRAVIN PRALHAD SHELKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
81
|
ARNI
|
MH-25-015-070-001/1035
(LONI)
|
1825015000NRG24010620230083512
|
01/06/2023
|
Sadhana Shelkar
|
1825015WL007361
|
Sadhana Shelkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127219
|
|
Mrs. SADHANA PRAVIN SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-070-001/1036
(LONI)
|
1825015000NRG24010620230083513
|
01/06/2023
|
Kishor Tale
|
1825015WL007361
|
Kishor Tale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127227
|
|
Mr. KISHOR KISAN TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-070-001/1036
(LONI)
|
1825015000NRG24010620230083514
|
01/06/2023
|
Vishali Tale
|
1825015WL007361
|
Vishali Tale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127222
|
|
Mrs. VAISHALI KISHOR TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARNI
|
MH-25-015-070-001/1060
(LONI)
|
1825015000NRG24010620230083523
|
01/06/2023
|
Sanjay Bhasme
|
1825015WL007362
|
Sanjay Bhasme
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127239
|
|
Ms. Sanjay Laxman Bhasme
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARNI
|
MH-25-015-070-001/110
(LONI)
|
1825015000NRG24010620230083524
|
01/06/2023
|
Sharada D Ghule
|
1825015WL007362
|
Sharada D Ghule
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127188
|
|
Mrs. SHARDA DHNYANESHWAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNI
|
MH-25-015-070-001/178
(LONI)
|
1825015000NRG24010620230083525
|
01/06/2023
|
RAMESH GAYDHANE
|
1825015WL007362
|
RAMESH GAYDHANE
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127156
|
|
Mr. RAMESH MAHADEO GAYDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-070-001/178
(LONI)
|
1825015000NRG24010620230083526
|
01/06/2023
|
SINDHU GAYDHANE
|
1825015WL007362
|
SINDHU GAYDHANE
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127157
|
|
Mr. RAMESH MAHADEO GAYDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-070-001/226
(LONI)
|
1825015000NRG24010620230083527
|
01/06/2023
|
kishor Dhanraj Jadhav
|
1825015WL007362
|
kishor Dhanraj Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127173
|
|
Mr. KISHOR DHANRAJ JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-070-001/232
(LONI)
|
1825015000NRG24010620230083529
|
01/06/2023
|
Jyoti Vaykar
|
1825015WL007362
|
Jyoti Vaykar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127151
|
|
Mrs. JYOTI MAHADEO WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-070-001/232
(LONI)
|
1825015000NRG24010620230083528
|
01/06/2023
|
mahadev vaykar
|
1825015WL007362
|
mahadev vaykar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127150
|
|
Mr. MAHADEV DIVAKAR VAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARNI
|
MH-25-015-070-001/241
(LONI)
|
1825015000NRG24010620230083599
|
01/06/2023
|
Parmeshwar Govinda Vairagade
|
1825015WL007365
|
Parmeshwar Govinda Vairagade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127232
|
|
PARMESHWAR GOVINDA VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-070-001/241
(LONI)
|
1825015000NRG24010620230083600
|
01/06/2023
|
Vidya Parmeshwar Vairagade
|
1825015WL007365
|
Vidya Parmeshwar Vairagade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127233
|
|
Mrs. Vidya Parmeshwar Vairagade
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ARNI
|
MH-25-015-070-001/275
(LONI)
|
1825015000NRG24010620230083602
|
01/06/2023
|
anikt kharol
|
1825015WL007365
|
anikt kharol
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127191
|
|
Mr. ANIKET GAJANAN KHAROL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARNI
|
MH-25-015-070-001/275
(LONI)
|
1825015000NRG24010620230083601
|
01/06/2023
|
sharadaa kharol
|
1825015WL007365
|
sharadaa kharol
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127171
|
|
Mrs. SHARDATAI GAJANAN KHAROL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARNI
|
MH-25-015-070-001/277
(LONI)
|
1825015000NRG24010620230083515
|
01/06/2023
|
PUSHPABAI
|
1825015WL007361
|
PUSHPABAI
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127154
|
|
Mrs. PUSHPA ANANT KHIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARNI
|
MH-25-015-070-001/295
(LONI)
|
1825015000NRG24010620230083530
|
01/06/2023
|
jayprakash vaykar
|
1825015WL007362
|
jayprakash vaykar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127148
|
|
JAYPRAKASH DIWAKAR WAYKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ARNI
|
MH-25-015-070-001/295
(LONI)
|
1825015000NRG24010620230083531
|
01/06/2023
|
nita vaykar
|
1825015WL007362
|
nita vaykar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127149
|
|
Mrs. NITA JAYPRAKASH WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARNI
|
MH-25-015-070-001/315
(LONI)
|
1825015000NRG24010620230083532
|
01/06/2023
|
Sanjay
|
1825015WL007362
|
Sanjay
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127168
|
|
Mr. SANJAY KAESHAVRAO ADHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARNI
|
MH-25-015-070-001/317
(LONI)
|
1825015000NRG24010620230083533
|
01/06/2023
|
maroti p kavatkar
|
1825015WL007362
|
maroti p kavatkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127166
|
|
Mr. MAROTI PADURANG KAWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARNI
|
MH-25-015-070-001/326
(LONI)
|
1825015000NRG24010620230083603
|
01/06/2023
|
nana narayan laad
|
1825015WL007365
|
nana narayan laad
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127155
|
|
Mr. NANA NARAYAN LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARNI
|
MH-25-015-070-001/408
(LONI)
|
1825015000NRG24010620230083534
|
01/06/2023
|
Ashok
|
1825015WL007362
|
Ashok
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127158
|
|
MR ASHOK PANDURANG ADHAVU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-070-001/408
(LONI)
|
1825015000NRG24010620230083535
|
01/06/2023
|
Lata
|
1825015WL007362
|
Lata
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127159
|
|
Mrs. LATATAI ASHOK ADHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARNI
|
MH-25-015-070-001/43
(LONI)
|
1825015000NRG24010620230083536
|
01/06/2023
|
dadarao y holgare
|
1825015WL007362
|
dadarao y holgare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127303
|
|
Mr. DADARAO YADAVRAO HOLGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARNI
|
MH-25-015-070-001/465
(LONI)
|
1825015000NRG24010620230083605
|
01/06/2023
|
SHOBHA JOGDAND
|
1825015WL007365
|
SHOBHA JOGDAND
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127226
|
|
Mrs. SHOBHA VITTHAL JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARNI
|
MH-25-015-070-001/465
(LONI)
|
1825015000NRG24010620230083604
|
01/06/2023
|
Vithal
|
1825015WL007365
|
Vithal
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127304
|
|
Mr. VITHAL MAHADEO JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARNI
|
MH-25-015-070-001/501
(LONI)
|
1825015000NRG24010620230083516
|
01/06/2023
|
Jay Bhasme
|
1825015WL007361
|
Jay Bhasme
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127229
|
|
Mr. JAY MANOHAR BHASME
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARNI
|
MH-25-015-070-001/503
(LONI)
|
1825015000NRG24010620230083606
|
01/06/2023
|
UTTAM
|
1825015WL007365
|
UTTAM
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127307
|
|
Mr. UTTAM DEVRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARNI
|
MH-25-015-070-001/531
(LONI)
|
1825015000NRG24010620230083537
|
01/06/2023
|
Sanjay S Chaudhari
|
1825015WL007362
|
Sanjay S Chaudhari
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127190
|
|
Mr. SANJAY SITARAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARNI
|
MH-25-015-070-001/531
(LONI)
|
1825015000NRG24010620230083538
|
01/06/2023
|
Sima S Chadhari
|
1825015WL007362
|
Sima S Chadhari
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127189
|
|
Mrs. SIMA SANJAY CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARNI
|
MH-25-015-070-001/556
(LONI)
|
1825015000NRG24010620230083517
|
01/06/2023
|
MIRABAI
|
1825015WL007361
|
MIRABAI
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127308
|
|
MIRABAI S. & SHANKAR M. GOTFODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
ARNI
|
MH-25-015-070-001/616
(LONI)
|
1825015000NRG24010620230083539
|
01/06/2023
|
shivaji pardhi
|
1825015WL007362
|
shivaji pardhi
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127202
|
|
SHIVAJI DEVRAO PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ARNI
|
MH-25-015-070-001/682
(LONI)
|
1825015000NRG24010620230083608
|
01/06/2023
|
Dattatraya Ambode
|
1825015WL007365
|
Dattatraya Ambode
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127213
|
|
MR DATTATRAY ASHOKRAO AMBADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-070-001/682
(LONI)
|
1825015000NRG24010620230083609
|
01/06/2023
|
Gaurav Ambode
|
1825015WL007365
|
Gaurav Ambode
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127218
|
|
GAURAV ASHOK AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARNI
|
MH-25-015-070-001/682
(LONI)
|
1825015000NRG24010620230083607
|
01/06/2023
|
Kavita Ambode
|
1825015WL007365
|
Kavita Ambode
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127230
|
|
Miss. KAVITA ASHOK AMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARNI
|
MH-25-015-070-001/736
(LONI)
|
1825015000NRG24010620230083520
|
01/06/2023
|
aruna jogdand
|
1825015WL007361
|
aruna jogdand
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127153
|
|
Mrs. ARUNA ASHOK JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARNI
|
MH-25-015-070-001/736
(LONI)
|
1825015000NRG24010620230083519
|
01/06/2023
|
ashok jogdand
|
1825015WL007361
|
ashok jogdand
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127152
|
|
Mr. ASHOK SHRIRAM JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARNI
|
MH-25-015-070-001/737
(LONI)
|
1825015000NRG24010620230083540
|
01/06/2023
|
jyoti mundhe
|
1825015WL007362
|
jyoti mundhe
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127228
|
|
Mrs. JYOTI GANESH MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARNI
|
MH-25-015-070-001/769
(LONI)
|
1825015000NRG24010620230083655
|
01/06/2023
|
Dilip Rushinath Ramteke
|
1825015WL007368
|
Dilip Rushinath Ramteke
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127147
|
|
DILIP RUSHINATH RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
ARNI
|
MH-25-015-070-001/842
(LONI)
|
1825015000NRG24010620230083521
|
01/06/2023
|
Kailas Marshettiwar
|
1825015WL007361
|
Kailas Marshettiwar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127187
|
|
Mr. KAILAS DIGAMBAR MARSHETIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARNI
|
MH-25-015-070-001/842
(LONI)
|
1825015000NRG24010620230083522
|
01/06/2023
|
Pooja Marshettiwar
|
1825015WL007361
|
Pooja Marshettiwar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127215
|
|
PUJA KAILAS MARSHETTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARNI
|
MH-25-015-070-001/910
(LONI)
|
1825015000NRG24010620230083612
|
01/06/2023
|
Vikas Jogdand
|
1825015WL007365
|
Vikas Jogdand
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127172
|
|
Mr. VIKAS MAHADEO JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
122
|
ARNI
|
MH-25-015-028-001/249
(TALANI)
|
1825015000NRG24010620230082974
|
01/06/2023
|
Omprakash Maroti Iangale
|
1825015WL007300
|
Omprakash Maroti Iangale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127234
|
|
OMPRAKASH MAROTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-065-001/225
(BORGAON(PUNJI))
|
1825015000NRG24010620230083857
|
01/06/2023
|
Raju Patil
|
1825015WL007393
|
Raju Patil
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127146
|
|
RAJU LAXMAN PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
ARNI
|
MH-25-015-065-001/259
(BORGAON(PUNJI))
|
1825015000NRG24010620230083858
|
01/06/2023
|
Shankar Kale
|
1825015WL007393
|
Shankar Kale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127176
|
|
Mr. SHANKAR RAMRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ARNI
|
MH-25-015-065-001/340
(BORGAON(PUNJI))
|
1825015000NRG24010620230083861
|
01/06/2023
|
Nita Vitthal Meshram
|
1825015WL007393
|
Nita Vitthal Meshram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127194
|
|
Mr. VITTHAL NARAYAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ARNI
|
MH-25-015-065-001/340
(BORGAON(PUNJI))
|
1825015000NRG24010620230083860
|
01/06/2023
|
Vitthal Narayan Meshram
|
1825015WL007393
|
Vitthal Narayan Meshram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127193
|
|
Mr. VITTHAL NARAYAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
127
|
ARNI
|
MH-25-015-007-001/149
(MALEGAON)
|
1825015000NRG24010620230083165
|
01/06/2023
|
Vitthal Narayan Gajabe
|
1825015WL007317
|
Vitthal Narayan Gajabe
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127321
|
|
VITHAL NARAYAN GAJABE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
ARNI
|
MH-25-015-007-001/173
(MALEGAON)
|
1825015000NRG24010620230083167
|
01/06/2023
|
Balu Kisan Chavhan
|
1825015WL007317
|
Balu Kisan Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127322
|
|
Mrs. BALU KISAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ARNI
|
MH-25-015-007-001/41
(MALEGAON)
|
1825015000NRG24010620230083182
|
01/06/2023
|
Vasanta sheshrao pawar
|
1825015WL007317
|
Vasanta sheshrao pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127093
|
|
Mr. VASANTA SHESHRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ARNI
|
MH-25-015-007-001/43
(MALEGAON)
|
1825015000NRG24010620230083188
|
01/06/2023
|
Subhash prasaram jadhav
|
1825015WL007317
|
Subhash prasaram jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230127320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
ARNI
|
MH-25-015-090-001/124
(SHIUR(B))
|
1825015000NRG24010620230083307
|
01/06/2023
|
vinod damadu chavhan
|
1825015WL007333
|
vinod damadu chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127094
|
|
VANOD DAMADU CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
132
|
ARNI
|
MH-25-015-028-001/102
(TALANI)
|
1825015000NRG24010620230082971
|
01/06/2023
|
manjusha ghatekar
|
1825015WL007300
|
manjusha ghatekar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127101
|
|
MANJUSHA UMESH GHAREKAR
|
INDUSIND BANK(607189)
|
|
133
|
ARNI
|
MH-25-015-028-001/102
(TALANI)
|
1825015000NRG24010620230082970
|
01/06/2023
|
umesh ghatekar
|
1825015WL007300
|
umesh ghatekar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127318
|
|
UMESH RAGHUNATH GHAREKAE & MANJUSHA UMES
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
ARNI
|
MH-25-015-028-001/234
(TALANI)
|
1825015000NRG24010620230082972
|
01/06/2023
|
Shabanabi Khan
|
1825015WL007300
|
Shabanabi Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127102
|
|
SHABANABI ANWAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARNI
|
MH-25-015-028-001/279
(TALANI)
|
1825015000NRG24010620230082976
|
01/06/2023
|
pramod rekalwar
|
1825015WL007300
|
pramod rekalwar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127096
|
|
PRAMOD VITTHALRAO REKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
ARNI
|
MH-25-015-028-001/414
(TALANI)
|
1825015000NRG24010620230082979
|
01/06/2023
|
Kanta Rekalwar
|
1825015WL007300
|
Kanta Rekalwar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127095
|
|
KANTA PRAVIN REKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARNI
|
MH-25-015-065-001/125
(BORGAON(PUNJI))
|
1825015000NRG24010620230083907
|
01/06/2023
|
Manik Marbate
|
1825015WL007397
|
Manik Marbate
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127098
|
|
MR MANIK DATTU MARBATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-065-001/181
(BORGAON(PUNJI))
|
1825015000NRG24010620230083910
|
01/06/2023
|
Arjun Sidam
|
1825015WL007397
|
Arjun Sidam
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127099
|
|
ARJUN GHAGHARU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARNI
|
MH-25-015-065-001/291
(BORGAON(PUNJI))
|
1825015000NRG24010620230083918
|
01/06/2023
|
Parasram Jadhav
|
1825015WL007397
|
Parasram Jadhav
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127097
|
|
PARASRAM HARI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
ARNI
|
MH-25-015-065-001/351
(BORGAON(PUNJI))
|
1825015000NRG24010620230083863
|
01/06/2023
|
dvarka meshram
|
1825015WL007393
|
dvarka meshram
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127100
|
|
DWARKA NARAYAN MESHRAM [ BORGAON ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARNI
|
MH-25-015-065-001/87
(BORGAON(PUNJI))
|
1825015000NRG24010620230083921
|
01/06/2023
|
digambar shikhare
|
1825015WL007397
|
digambar shikhare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127319
|
|
PANCHFULA DAMODHAR&DIGAMBA SHIKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
142
|
ARNI
|
MH-25-015-059-001/100
(SATARA)
|
1825015000NRG24010620230083020
|
01/06/2023
|
Govinda Barlawar
|
1825015WL007304
|
Govinda Barlawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127317
|
|
BARLAWAR GOVINDA DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
ARNI
|
MH-25-015-082-001/1
(PANDHURNA)
|
1825015000NRG24010620230082998
|
01/06/2023
|
Shriram Kharode
|
1825015WL007302
|
Shriram Kharode
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127106
|
|
MR SHRIRAM BALIRAM KHARODE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-082-001/1
(PANDHURNA)
|
1825015000NRG24010620230082999
|
01/06/2023
|
ZINGUBAI
|
1825015WL007302
|
ZINGUBAI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127107
|
|
MRS ZUNGABAI SHRIRAM KHARODE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-093-001/178
(WITHOLI)
|
1825015000NRG24010620230083348
|
01/06/2023
|
Savitra Uttam Rathod
|
1825015WL007336
|
Savitra Uttam Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127316
|
|
SAVITRABAI UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
146
|
ARNI
|
MH-25-015-093-001/178
(WITHOLI)
|
1825015000NRG24010620230083347
|
01/06/2023
|
Uttam Harlal Rathod
|
1825015WL007336
|
Uttam Harlal Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127104
|
|
RATHOD UTTAM HARLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
ARNI
|
MH-25-015-093-001/26
(WITHOLI)
|
1825015000NRG24010620230083349
|
01/06/2023
|
DEVAKA A JADHAV
|
1825015WL007336
|
DEVAKA A JADHAV
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127103
|
|
DEVKABAI AMARSING JADHAO
|
BANK OF INDIA(508505)
|
|
148
|
ARNI
|
MH-25-015-093-001/92
(WITHOLI)
|
1825015000NRG24010620230083356
|
01/06/2023
|
Devidas R Jadhav
|
1825015WL007336
|
Devidas R Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127105
|
|
JADHAV DEVARAV RATAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
149
|
ARNI
|
MH-25-015-022-002/958
(KAWATHA BAJAR)
|
1825015000NRG24010620230083509
|
01/06/2023
|
Digambar Jethewad
|
1825015WL007360
|
Digambar Jethewad
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230127109
|
|
MR DIGAMBAR RAMDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-037-001/138
(SENDURSHANI)
|
1825015000NRG24010620230082989
|
01/06/2023
|
Vishal Uakanda Pawar
|
1825015WL007301
|
Vishal Uakanda Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127110
|
|
PAWAR VISHAL UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
ARNI
|
MH-25-015-037-001/152
(SENDURSHANI)
|
1825015000NRG24010620230082990
|
01/06/2023
|
Suman Laxaman Salam
|
1825015WL007301
|
Suman Laxaman Salam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127108
|
|
SUNITA LAXMAN SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARNI
|
MH-25-015-037-001/168
(SENDURSHANI)
|
1825015000NRG24010620230082991
|
01/06/2023
|
Prakash Jadhav
|
1825015WL007301
|
Prakash Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127111
|
|
PRAKASH DEVSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
153
|
ARNI
|
MH-25-015-038-001/11
(PANGARI)
|
1825015000NRG24010620230083006
|
01/06/2023
|
DATTA U Meshram
|
1825015WL007303
|
DATTA U Meshram
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127297
|
|
MR DATTA UKANDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-038-001/11
(PANGARI)
|
1825015000NRG24010620230083007
|
01/06/2023
|
KOUSAL
|
1825015WL007303
|
KOUSAL
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127296
|
|
Kausalbai Datta Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARNI
|
MH-25-015-038-001/177
(PANGARI)
|
1825015000NRG24010620230083008
|
01/06/2023
|
Mahadev
|
1825015WL007303
|
Mahadev
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127231
|
|
MAHADEV SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARNI
|
MH-25-015-038-001/184
(PANGARI)
|
1825015000NRG24010620230083009
|
01/06/2023
|
Kisan
|
1825015WL007303
|
Kisan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127291
|
|
KISAN SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARNI
|
MH-25-015-038-001/704
(PANGARI)
|
1825015000NRG24010620230083019
|
01/06/2023
|
sumit
|
1825015WL007303
|
sumit
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127238
|
|
MR SUMIT SUNIL UDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-070-001/743
(LONI)
|
1825015000NRG24010620230083610
|
01/06/2023
|
Ghansham Vaykar
|
1825015WL007365
|
Ghansham Vaykar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127144
|
|
GHANSHYAM WAMANRAO WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-070-001/743
(LONI)
|
1825015000NRG24010620230083611
|
01/06/2023
|
Kanchan Vaykar
|
1825015WL007365
|
Kanchan Vaykar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127145
|
|
GHANSHYAM WAMANRAO WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-070-001/769
(LONI)
|
1825015000NRG24010620230083656
|
01/06/2023
|
Sulochana Diip Ramteke
|
1825015WL007368
|
Sulochana Diip Ramteke
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127235
|
|
SULOCHANA DILIP RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
161
|
ARNI
|
MH-25-015-021-001/111
(GHONSARA)
|
1825015000NRG24010620230083504
|
01/06/2023
|
shekh hasinabi mahammad ali
|
1825015WL007359
|
shekh hasinabi mahammad ali
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127207
|
|
MISS HASEENA PARVEEN MOHAMMAD ALI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-021-001/122
(GHONSARA)
|
1825015000NRG24010620230083505
|
01/06/2023
|
santosh kale
|
1825015WL007359
|
santosh kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127138
|
|
MR SANTOSH SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-021-001/129
(GHONSARA)
|
1825015000NRG24010620230083506
|
01/06/2023
|
baby kale
|
1825015WL007359
|
baby kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127140
|
|
MISS BEBI PUNDALIK KALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-021-001/129
(GHONSARA)
|
1825015000NRG24010620230083507
|
01/06/2023
|
Pundlik Kale
|
1825015WL007359
|
Pundlik Kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127165
|
|
MR PUNDLIK CHANDRABHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-022-001/74
(KAWATHA BAJAR)
|
1825015000NRG24010620230083508
|
01/06/2023
|
Dillip G Jethewad
|
1825015WL007360
|
Dillip G Jethewad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230127197
|
|
MR DILIP GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-022-002/958
(KAWATHA BAJAR)
|
1825015000NRG24010620230083510
|
01/06/2023
|
Sangita Jethewad
|
1825015WL007360
|
Sangita Jethewad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230127205
|
|
MISS SANGITA DIGAMBAR JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-028-001/284
(TALANI)
|
1825015000NRG24010620230082978
|
01/06/2023
|
Gajanan Dnyaneshwar Lonkar
|
1825015WL007300
|
Gajanan Dnyaneshwar Lonkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127306
|
|
LONAKAR GAJANAN DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
ARNI
|
MH-25-015-037-001/110
(SENDURSHANI)
|
1825015000NRG24010620230082981
|
01/06/2023
|
Shankar Kaniram Rathod
|
1825015WL007301
|
Shankar Kaniram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127167
|
|
MR SHANKAR KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-037-001/118
(SENDURSHANI)
|
1825015000NRG24010620230082987
|
01/06/2023
|
Anita Pravin Sayare
|
1825015WL007301
|
Anita Pravin Sayare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127217
|
|
MISS ANITA PRAVIN SAYRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-037-001/118
(SENDURSHANI)
|
1825015000NRG24010620230082984
|
01/06/2023
|
Bhaskar B Sayare
|
1825015WL007301
|
Bhaskar B Sayare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127294
|
|
SHRI BHASKAR BHAVRAO SAYARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNI
|
MH-25-015-037-001/118
(SENDURSHANI)
|
1825015000NRG24010620230082986
|
01/06/2023
|
Pravin Bhaorao Sayare
|
1825015WL007301
|
Pravin Bhaorao Sayare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127201
|
|
MR PRAVIN BHAURAO SAYARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-037-001/118
(SENDURSHANI)
|
1825015000NRG24010620230082985
|
01/06/2023
|
SUMANBAI
|
1825015WL007301
|
SUMANBAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127295
|
|
SUMAN BHASKAR SAYRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARNI
|
MH-25-015-037-001/196
(SENDURSHANI)
|
1825015000NRG24010620230082992
|
01/06/2023
|
Shobha Prakash Shedmake
|
1825015WL007301
|
Shobha Prakash Shedmake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127216
|
|
SHOBHA PRAKASH SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARNI
|
MH-25-015-037-001/225
(SENDURSHANI)
|
1825015000NRG24010620230082993
|
01/06/2023
|
Vishakha Shyam Wankhade
|
1825015WL007301
|
Vishakha Shyam Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127139
|
|
MR WANKHEDE SHAM RAMHARI VISHAKHA S WANK
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-037-001/43
(SENDURSHANI)
|
1825015000NRG24010620230082994
|
01/06/2023
|
Tulsiram
|
1825015WL007301
|
Tulsiram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127299
|
|
MR TULSHIRAM AMARNSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-037-001/697
(SENDURSHANI)
|
1825015000NRG24010620230082995
|
01/06/2023
|
Anil A Jadhao
|
1825015WL007301
|
Anil A Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127298
|
|
MR ANIL AMARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNI
|
MH-25-015-037-001/698
(SENDURSHANI)
|
1825015000NRG24010620230082996
|
01/06/2023
|
Rohidas A Jadhao
|
1825015WL007301
|
Rohidas A Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127169
|
|
SHRI ROHIDAS AMRU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNI
|
MH-25-015-037-001/75
(SENDURSHANI)
|
1825015000NRG24010620230082997
|
01/06/2023
|
NILESH
|
1825015WL007301
|
NILESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127199
|
|
MR NILESH SHANKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-038-001/193
(PANGARI)
|
1825015000NRG24010620230083010
|
01/06/2023
|
Vandana
|
1825015WL007303
|
Vandana
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127208
|
|
MRS VANDANA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-038-001/365
(PANGARI)
|
1825015000NRG24010620230083011
|
01/06/2023
|
Kailas Narayan Lanjewar
|
1825015WL007303
|
Kailas Narayan Lanjewar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127237
|
|
MR KAILAS NARAYAN LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-038-001/6
(PANGARI)
|
1825015000NRG24010620230083016
|
01/06/2023
|
Maya Ramesh Kambale
|
1825015WL007303
|
Maya Ramesh Kambale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127196
|
|
MAYABAI RAMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARNI
|
MH-25-015-045-001/215
(UMARI(E))
|
1825015000NRG24010620230083319
|
01/06/2023
|
Vijay Vasanta Pawar
|
1825015WL007334
|
Vijay Vasanta Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127206
|
|
PAWAR VIJAY VASANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
ARNI
|
MH-25-015-065-001/121
(BORGAON(PUNJI))
|
1825015000NRG24010620230083848
|
01/06/2023
|
Manohar Bhute
|
1825015WL007393
|
Manohar Bhute
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127186
|
|
MANOHAR HARI BHUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
ARNI
|
MH-25-015-082-001/310
(PANDHURNA)
|
1825015000NRG24010620230083001
|
01/06/2023
|
Mira Bhkaji Pawar
|
1825015WL007302
|
Mira Bhkaji Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127203
|
|
MRS MIRABAI BHIKARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNI
|
MH-25-015-082-001/379
(PANDHURNA)
|
1825015000NRG24010620230083003
|
01/06/2023
|
Sandip Bhikari Pawar
|
1825015WL007302
|
Sandip Bhikari Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127293
|
|
MR SANDIPXXPAWAR AND SUJATAXXPAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNI
|
MH-25-015-082-001/379
(PANDHURNA)
|
1825015000NRG24010620230083004
|
01/06/2023
|
Sujata Sandip Pawar
|
1825015WL007302
|
Sujata Sandip Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127292
|
|
Mrs. SUJATA SANDIP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ARNI
|
MH-25-015-082-001/430
(PANDHURNA)
|
1825015000NRG24010620230083005
|
01/06/2023
|
Ramesh Pawar
|
1825015WL007302
|
Ramesh Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127224
|
|
MR RAMESH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNI
|
MH-25-015-093-001/105
(WITHOLI)
|
1825015000NRG24010620230083344
|
01/06/2023
|
VIDYA
|
1825015WL007336
|
VIDYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127204
|
|
MRS VIDYA MOTIRAM BONDRE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNI
|
MH-25-015-093-001/320
(WITHOLI)
|
1825015000NRG24010620230083350
|
01/06/2023
|
Vilas Rangrao Jadhav
|
1825015WL007336
|
Vilas Rangrao Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127200
|
|
VILAS RANGRAV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
ARNI
|
MH-25-015-093-001/332
(WITHOLI)
|
1825015000NRG24010620230083352
|
01/06/2023
|
Rekha Vijay Rathod
|
1825015WL007336
|
Rekha Vijay Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127209
|
|
MRS REKHAXXRATHOD AND VIJAYXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
191
|
ARNI
|
MH-25-015-028-001/234
(TALANI)
|
1825015000NRG24010620230082973
|
01/06/2023
|
Asif Khan
|
1825015WL007300
|
Asif Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127214
|
|
MR ASHIF ANAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNI
|
MH-25-015-028-001/266
(TALANI)
|
1825015000NRG24010620230082975
|
01/06/2023
|
Jalil Israil
|
1825015WL007300
|
Jalil Israil
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127302
|
|
SAIYAD JALIL ISMAIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
193
|
ARNI
|
MH-25-015-028-001/279
(TALANI)
|
1825015000NRG24010620230082977
|
01/06/2023
|
Devita rekalwar
|
1825015WL007300
|
Devita rekalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127177
|
|
DEVITA PRAMOD REKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
ARNI
|
MH-25-015-028-001/414
(TALANI)
|
1825015000NRG24010620230082980
|
01/06/2023
|
Jitendr rekalwar
|
1825015WL007300
|
Jitendr rekalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127192
|
|
JITENDR PRAVIN REKALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARNI
|
MH-25-015-065-001/130
(BORGAON(PUNJI))
|
1825015000NRG24010620230083850
|
01/06/2023
|
Madhav Chokhaji Manvar
|
1825015WL007393
|
Madhav Chokhaji Manvar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127195
|
|
MAHADEO CHOKHAJI MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
ARNI
|
MH-25-015-065-001/137
(BORGAON(PUNJI))
|
1825015000NRG24010620230083852
|
01/06/2023
|
Bandu Nandardhane
|
1825015WL007393
|
Bandu Nandardhane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127212
|
|
BANDU SHRAWAN NANDARDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
ARNI
|
MH-25-015-065-001/137
(BORGAON(PUNJI))
|
1825015000NRG24010620230083853
|
01/06/2023
|
Santosh Nandardhane
|
1825015WL007393
|
Santosh Nandardhane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127236
|
|
MR SANTOSH SHRAVAN NANDARDHANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNI
|
MH-25-015-065-001/178
(BORGAON(PUNJI))
|
1825015000NRG24010620230083908
|
01/06/2023
|
Bhaurao Maroti Meshram
|
1825015WL007397
|
Bhaurao Maroti Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127210
|
|
MR BHAVRAO MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNI
|
MH-25-015-065-001/178
(BORGAON(PUNJI))
|
1825015000NRG24010620230083909
|
01/06/2023
|
Rukhma Bhaurao Meshram
|
1825015WL007397
|
Rukhma Bhaurao Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127211
|
|
MR BHAVRAO MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-065-001/185
(BORGAON(PUNJI))
|
1825015000NRG24010620230083912
|
01/06/2023
|
Lilabai Barlawar
|
1825015WL007397
|
Lilabai Barlawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127185
|
|
LILA YURAJ BARLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
ARNI
|
MH-25-015-065-001/185
(BORGAON(PUNJI))
|
1825015000NRG24010620230083911
|
01/06/2023
|
Yuvraj Barlawar
|
1825015WL007397
|
Yuvraj Barlawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127184
|
|
MR YUVRAJ MAROTI BARLAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNI
|
MH-25-015-065-001/223
(BORGAON(PUNJI))
|
1825015000NRG24010620230083913
|
01/06/2023
|
Durga Arvind Jadhav
|
1825015WL007397
|
Durga Arvind Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127300
|
|
DURGA ARVIND JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
ARNI
|
MH-25-015-065-001/257
(BORGAON(PUNJI))
|
1825015000NRG24010620230083915
|
01/06/2023
|
Anusaya Madavi
|
1825015WL007397
|
Anusaya Madavi
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127181
|
|
ANUSAYA PRAKASH MADAVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
ARNI
|
MH-25-015-065-001/257
(BORGAON(PUNJI))
|
1825015000NRG24010620230083914
|
01/06/2023
|
Prakash Madavi
|
1825015WL007397
|
Prakash Madavi
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127180
|
|
ANUSAYA PRAKASH MADAVI & PRAKASH DEVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
ARNI
|
MH-25-015-065-001/280
(BORGAON(PUNJI))
|
1825015000NRG24010620230083916
|
01/06/2023
|
Shriram Marape
|
1825015WL007397
|
Shriram Marape
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127182
|
|
MR SHREERAM SOMA MARAPE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNI
|
MH-25-015-065-001/280
(BORGAON(PUNJI))
|
1825015000NRG24010620230083917
|
01/06/2023
|
Sunita Marape
|
1825015WL007397
|
Sunita Marape
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127183
|
|
SUNITA SHRIRAM MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARNI
|
MH-25-015-065-001/289
(BORGAON(PUNJI))
|
1825015000NRG24010620230083859
|
01/06/2023
|
Pandurang Kale
|
1825015WL007393
|
Pandurang Kale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127221
|
|
MR PANDURAG VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNI
|
MH-25-015-065-001/341
(BORGAON(PUNJI))
|
1825015000NRG24010620230083862
|
01/06/2023
|
Arjun Narayan Meshram
|
1825015WL007393
|
Arjun Narayan Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127198
|
|
ARJUN NARAYAN MESHRAM BORGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
ARNI
|
MH-25-015-065-001/45
(BORGAON(PUNJI))
|
1825015000NRG24010620230083864
|
01/06/2023
|
Pravin Rathod
|
1825015WL007393
|
Pravin Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127179
|
|
MR PRAVIN VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNI
|
MH-25-015-065-001/46
(BORGAON(PUNJI))
|
1825015000NRG24010620230083865
|
01/06/2023
|
R P Jadhav
|
1825015WL007393
|
R P Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127223
|
|
MR RAMNATH PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNI
|
MH-25-015-065-001/62
(BORGAON(PUNJI))
|
1825015000NRG24010620230083920
|
01/06/2023
|
Chnada Jaysingpure
|
1825015WL007397
|
Chnada Jaysingpure
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127178
|
|
MR RAVINDRA NARAYAN JAYSINGPURE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNI
|
MH-25-015-065-001/87
(BORGAON(PUNJI))
|
1825015000NRG24010620230083922
|
01/06/2023
|
Mahanada Shikhare
|
1825015WL007397
|
Mahanada Shikhare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127175
|
|
MAHANANDA DIGAMBER SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
213
|
ARNI
|
MH-25-015-065-001/130
(BORGAON(PUNJI))
|
1825015000NRG24010620230083849
|
01/06/2023
|
Kanta Madhav Manwar
|
1825015WL007393
|
Kanta Madhav Manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127279
|
|
KANTA MAHADEO MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
ARNI
|
MH-25-015-065-001/137
(BORGAON(PUNJI))
|
1825015000NRG24010620230083851
|
01/06/2023
|
Sanjay Nandardhane
|
1825015WL007393
|
Sanjay Nandardhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127277
|
|
MR SANJAY SHRAVAN NADARDHANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNI
|
MH-25-015-065-001/208
(BORGAON(PUNJI))
|
1825015000NRG24010620230083854
|
01/06/2023
|
Kamala Marskolhe
|
1825015WL007393
|
Kamala Marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127281
|
|
KAMAL RAMKRUSHNA MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
216
|
ARNI
|
MH-25-015-065-001/208
(BORGAON(PUNJI))
|
1825015000NRG24010620230083855
|
01/06/2023
|
Rajendra Marskolhe
|
1825015WL007393
|
Rajendra Marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127278
|
|
RAJENDRA RAMKRUSHANA MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
ARNI
|
MH-25-015-065-001/225
(BORGAON(PUNJI))
|
1825015000NRG24010620230083856
|
01/06/2023
|
Prabha Patil
|
1825015WL007393
|
Prabha Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230127280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
ARNI
|
MH-25-015-065-001/62
(BORGAON(PUNJI))
|
1825015000NRG24010620230083919
|
01/06/2023
|
ravindra jaysingpure
|
1825015WL007397
|
ravindra jaysingpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127276
|
|
RAVINDRA NARAYANRAO JAISINPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
ARNI
|
MH-25-015-090-001/211
(SHIUR(B))
|
1825015000NRG24010620230083311
|
01/06/2023
|
Ravindra Bhagavan Maske
|
1825015WL007333
|
Ravindra Bhagavan Maske
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230127283
|
|
RAVINDRA BHAGAVANRAO MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
ARNI
|
MH-25-015-090-001/211
(SHIUR(B))
|
1825015000NRG24010620230083312
|
01/06/2023
|
Sharada Ravindra Maske
|
1825015WL007333
|
Sharada Ravindra Maske
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230127286
|
|
MRS SHARDA RAVINDRA MASKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNI
|
MH-25-015-093-001/106
(WITHOLI)
|
1825015000NRG24010620230083345
|
01/06/2023
|
TAIBAI D BURADE
|
1825015WL007336
|
TAIBAI D BURADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127282
|
|
TAIBAI DATTA BURADE
|
BANK OF INDIA(508505)
|
|
222
|
ARNI
|
MH-25-015-093-001/112
(WITHOLI)
|
1825015000NRG24010620230083346
|
01/06/2023
|
DHURPATA
|
1825015WL007336
|
DHURPATA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127285
|
|
DHURPATA TUKARAM DONGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
223
|
ARNI
|
MH-25-015-038-001/505
(PANGARI)
|
1825015000NRG24010620230083012
|
01/06/2023
|
Bharat Kisan Wanjare
|
1825015WL007303
|
Bharat Kisan Wanjare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127141
|
|
Bharat Kisan Vanjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARNI
|
MH-25-015-038-001/505
(PANGARI)
|
1825015000NRG24010620230083013
|
01/06/2023
|
Mangala Bharat Wanjare
|
1825015WL007303
|
Mangala Bharat Wanjare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127142
|
|
MANGAL BHART VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
225
|
ARNI
|
MH-25-015-038-001/603
(PANGARI)
|
1825015000NRG24010620230083017
|
01/06/2023
|
Shankar Govinda Pandhare
|
1825015WL007303
|
Shankar Govinda Pandhare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127143
|
|
MR SHANKAR GOVINDA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
ARNI
|
MH-25-015-037-001/110
(SENDURSHANI)
|
1825015000NRG24010620230082982
|
01/06/2023
|
Somitra Rathod
|
1825015WL007301
|
Somitra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127113
|
|
SUMITRA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARNI
|
MH-25-015-037-001/110
(SENDURSHANI)
|
1825015000NRG24010620230082983
|
01/06/2023
|
Sunil Rathod
|
1825015WL007301
|
Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127315
|
|
SUNIL SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARNI
|
MH-25-015-038-001/567
(PANGARI)
|
1825015000NRG24010620230083015
|
01/06/2023
|
archana dhutkar
|
1825015WL007303
|
archana dhutkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127115
|
|
MRS ARCHANA BHARAT DUTAKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARNI
|
MH-25-015-038-001/567
(PANGARI)
|
1825015000NRG24010620230083014
|
01/06/2023
|
bharat dhutkar
|
1825015WL007303
|
bharat dhutkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127114
|
|
BHARAT VAGHAJI DUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARNI
|
MH-25-015-038-001/703
(PANGARI)
|
1825015000NRG24010620230083018
|
01/06/2023
|
sapna
|
1825015WL007303
|
sapna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127112
|
|
SAPNA SATISH KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391755
|
391755
|
|
|
|
|
|
|
|