|
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-25-015-012-002/14
(KHED)
|
1825015000NRG24280320240808443
|
28/03/2024
|
Pushpa
|
1825015WL091013
|
Pushpa
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054864
|
|
Mrs. PUSHPA VASANTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-046-001/158
(TENDOLI)
|
1825015000NRG24280320240808218
|
28/03/2024
|
raju barde
|
1825015WL090993
|
raju barde
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054865
|
|
RAJU BALKRUSHNA BARADE
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-046-001/172
(TENDOLI)
|
1825015000NRG24280320240808264
|
28/03/2024
|
pravin runwal
|
1825015WL091001
|
pravin runwal
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054886
|
|
PRAVIN NILESH RUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-046-001/20
(TENDOLI)
|
1825015000NRG24280320240808221
|
28/03/2024
|
VANITA TUNGAR
|
1825015WL090993
|
VANITA TUNGAR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054898
|
|
MRS VANITA KISHOR TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-046-001/295
(TENDOLI)
|
1825015000NRG24280320240808224
|
28/03/2024
|
RAMRAO
|
1825015WL090993
|
RAMRAO
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054890
|
|
RAMRAO MANIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-046-001/45
(TENDOLI)
|
1825015000NRG24280320240808272
|
28/03/2024
|
Dilip Sivlal Rathod
|
1825015WL091001
|
Dilip Sivlal Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054897
|
|
DILIP SHIVLAL RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-046-002/2
(TENDOLI)
|
1825015000NRG24280320240808279
|
28/03/2024
|
Nilesh Ravindr Sahare
|
1825015WL091001
|
Nilesh Ravindr Sahare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054902
|
|
MR NILESH RAVINDRA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-046-002/220
(TENDOLI)
|
1825015000NRG24280320240808348
|
28/03/2024
|
Sangita S Thakare
|
1825015WL091004
|
Sangita S Thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054900
|
|
SANGITA SANJAY THAKRE
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-046-002/220
(TENDOLI)
|
1825015000NRG24280320240808347
|
28/03/2024
|
Sanjay S Thakare
|
1825015WL091004
|
Sanjay S Thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054866
|
|
SANJAY SITARAM THAKARE
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-046-002/307
(TENDOLI)
|
1825015000NRG24280320240808200
|
28/03/2024
|
Kunal Nagose
|
1825015WL090989
|
Kunal Nagose
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054883
|
|
KUNAL RAJU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-046-002/307
(TENDOLI)
|
1825015000NRG24280320240808199
|
28/03/2024
|
Rekha Nagose
|
1825015WL090989
|
Rekha Nagose
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054869
|
|
REKHA RAJU NAGOSE
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-046-002/318
(TENDOLI)
|
1825015000NRG24280320240808203
|
28/03/2024
|
Sunita Pramod Tarale
|
1825015WL090989
|
Sunita Pramod Tarale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054903
|
|
SUNITA PRAMOD TARADE
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-046-002/346
(TENDOLI)
|
1825015000NRG24280320240808205
|
28/03/2024
|
Bhagyshri Nagose
|
1825015WL090989
|
Bhagyshri Nagose
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054868
|
|
Miss. BHAGYASHRI SUBAHSHRAO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-046-002/367
(TENDOLI)
|
1825015000NRG24280320240808282
|
28/03/2024
|
Shubhangi Nikure
|
1825015WL091001
|
Shubhangi Nikure
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054867
|
|
SHUBHANGI BANDU NIKURE
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-046-002/496
(TENDOLI)
|
1825015000NRG24280320240808352
|
28/03/2024
|
Someshwar Mangal Nagose
|
1825015WL091004
|
Someshwar Mangal Nagose
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054899
|
|
SOMESHWAR MANGAL NAGOSE
|
BANK OF INDIA(508505)
|
|
16
|
ARNI
|
MH-25-015-046-002/499
(TENDOLI)
|
1825015000NRG24280320240808353
|
28/03/2024
|
Parvti Sitaram Thakare
|
1825015WL091004
|
Parvti Sitaram Thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054901
|
|
THAKARE PARVTI SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-050-001/664
(DEURWADI)
|
1825015000NRG24280320240808430
|
28/03/2024
|
RAVI
|
1825015WL091012
|
RAVI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054876
|
|
Mr. Ravi Sanjay Patre
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-072-001/399
(BHANDARI)
|
1825015000NRG24280320240808767
|
28/03/2024
|
Vinod Ghasiram Rathod
|
1825015WL091044
|
Vinod Ghasiram Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054887
|
|
VINOD GHASIRAM RATHOD AND VANITA VINOD R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-050-001/314
(DEURWADI)
|
1825015000NRG24280320240808428
|
28/03/2024
|
Jamuna Tadase
|
1825015WL091012
|
Jamuna Tadase
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056270
|
|
JAMUNABAI KAWADU TADASE
|
BANK OF INDIA(508505)
|
|
20
|
ARNI
|
MH-25-015-050-001/569
(DEURWADI)
|
1825015000NRG24280320240808608
|
28/03/2024
|
Jotsna Dakare
|
1825015WL091028
|
Jotsna Dakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056261
|
|
MRS JOSANAXXDAKARE AND SUKHADEVXXDAKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-050-001/569
(DEURWADI)
|
1825015000NRG24280320240808607
|
28/03/2024
|
Sukhdev Dakare
|
1825015WL091028
|
Sukhdev Dakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056264
|
|
Mr. SUKHDEO DEORAO DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-056-001/254
(PALSHI)
|
1825015000NRG24280320240808230
|
28/03/2024
|
Nathhu D Jadhav
|
1825015WL090996
|
Nathhu D Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054861
|
|
NATHU DEVALA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-056-001/270
(PALSHI)
|
1825015000NRG24280320240808231
|
28/03/2024
|
arvind chavhan
|
1825015WL090996
|
arvind chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056254
|
|
Mr. ARVIND DATTA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-056-001/336
(PALSHI)
|
1825015000NRG24280320240808232
|
28/03/2024
|
MAHESH
|
1825015WL090996
|
MAHESH
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056255
|
|
Mr. MAHESH GANESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-067-001/101
(BARBHAI)
|
1825015000NRG24280320240808726
|
28/03/2024
|
YOGITA
|
1825015WL091041
|
YOGITA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056263
|
|
Mrs. YOGITA KISHOR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-067-001/371
(BARBHAI)
|
1825015000NRG24280320240808727
|
28/03/2024
|
Rupesh Rathod
|
1825015WL091041
|
Rupesh Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056252
|
|
Mr. RUPESH MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-067-001/371
(BARBHAI)
|
1825015000NRG24280320240808728
|
28/03/2024
|
Yogesg Rathod
|
1825015WL091041
|
Yogesg Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056244
|
|
Miss. YOGESH MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-067-001/374
(BARBHAI)
|
1825015000NRG24280320240808729
|
28/03/2024
|
Jotsana Jadhav
|
1825015WL091041
|
Jotsana Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056253
|
|
JOTSANA PRAVIN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-072-001/173
(BHANDARI)
|
1825015000NRG24280320240808759
|
28/03/2024
|
Mukinda Jadhav
|
1825015WL091044
|
Mukinda Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056267
|
|
Mr. MUKINDA PRALHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-072-001/173
(BHANDARI)
|
1825015000NRG24280320240808760
|
28/03/2024
|
Sarika Jadhav
|
1825015WL091044
|
Sarika Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056278
|
|
MRS SARIKA MUKINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-012-002/226
(KHED)
|
1825015000NRG24280320240808444
|
28/03/2024
|
pravin rathod
|
1825015WL091013
|
pravin rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056245
|
|
Mr. Pravin Vasanta Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-012-002/637
(KHED)
|
1825015000NRG24280320240808639
|
28/03/2024
|
kishor chavhan
|
1825015WL091030
|
kishor chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056246
|
|
Mr. Kishor Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-012-002/639
(KHED)
|
1825015000NRG24280320240808455
|
28/03/2024
|
Shailesh Ade
|
1825015WL091013
|
Shailesh Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056251
|
|
SHAILESH RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-012-002/641
(KHED)
|
1825015000NRG24280320240808355
|
28/03/2024
|
Sandip Rathod
|
1825015WL091005
|
Sandip Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056250
|
|
SANDIP DHANRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-012-002/644
(KHED)
|
1825015000NRG24280320240808356
|
28/03/2024
|
Vandesh Pawar
|
1825015WL091005
|
Vandesh Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056260
|
|
Mr. Vandesh Vijay Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-012-002/650
(KHED)
|
1825015000NRG24280320240808357
|
28/03/2024
|
Sarala Rathod
|
1825015WL091005
|
Sarala Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056259
|
|
MRS SARALA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-046-001/165
(TENDOLI)
|
1825015000NRG24280320240808219
|
28/03/2024
|
vivek aade
|
1825015WL090993
|
vivek aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056277
|
|
Mr. VIVEK SHRIRAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-046-001/172
(TENDOLI)
|
1825015000NRG24280320240808263
|
28/03/2024
|
nilesh ranu runwal
|
1825015WL091001
|
nilesh ranu runwal
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056229
|
|
NILESH RAMBHAROSE RUNAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-046-001/40
(TENDOLI)
|
1825015000NRG24280320240808270
|
28/03/2024
|
Shobha Phulsing malawe
|
1825015WL091001
|
Shobha Phulsing malawe
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056210
|
|
SHOBHA FULSING MALAWE
|
BANK OF INDIA(508505)
|
|
40
|
ARNI
|
MH-25-015-046-001/80
(TENDOLI)
|
1825015000NRG24280320240808275
|
28/03/2024
|
Shivdas Ramdas Chavan
|
1825015WL091001
|
Shivdas Ramdas Chavan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056228
|
|
SHIVADAS RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-050-001/525
(DEURWADI)
|
1825015000NRG24280320240808429
|
28/03/2024
|
Shekh Vakil
|
1825015WL091012
|
Shekh Vakil
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056271
|
|
MR VAKIL USMAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-050-001/750
(DEURWADI)
|
1825015000NRG24280320240808609
|
28/03/2024
|
Dipak Namdeo Ukande
|
1825015WL091028
|
Dipak Namdeo Ukande
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056268
|
|
Mr. DIPAK NAMDEORAO UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-050-001/750
(DEURWADI)
|
1825015000NRG24280320240808610
|
28/03/2024
|
Lalita Dipak Ukande
|
1825015WL091028
|
Lalita Dipak Ukande
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056269
|
|
MRS LALITA DIPAK UKANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-050-001/944
(DEURWADI)
|
1825015000NRG24280320240808434
|
28/03/2024
|
jayram
|
1825015WL091012
|
jayram
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056257
|
|
MR JAYRAM BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-056-001/114
(PALSHI)
|
1825015000NRG24280320240808229
|
28/03/2024
|
Nursing Keshao Jadhao
|
1825015WL090996
|
Nursing Keshao Jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056241
|
|
Mr. Nursing Keshav Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-068-001/95
(ANJI (NAIK))
|
1825015000NRG24280320240807728
|
28/03/2024
|
Sadhana Kambale
|
1825015WL090939
|
Sadhana Kambale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056231
|
|
Mr. UPENDRA NAMDEO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-068-001/95
(ANJI (NAIK))
|
1825015000NRG24280320240807727
|
28/03/2024
|
Upendra Kambale
|
1825015WL090939
|
Upendra Kambale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056230
|
|
UPENDRA NAMDEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-012-002/148
(KHED)
|
1825015000NRG24280320240808680
|
28/03/2024
|
Bhawarao Bhikusing Rathod
|
1825015WL091035
|
Bhawarao Bhikusing Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056203
|
|
BHAVSING BHIKUSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-012-002/171
(KHED)
|
1825015000NRG24280320240808624
|
28/03/2024
|
PURNA p rathod
|
1825015WL091030
|
PURNA p rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054937
|
|
PURNABAI PARASHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-012-002/335
(KHED)
|
1825015000NRG24280320240808682
|
28/03/2024
|
vishal Dahane
|
1825015WL091035
|
vishal Dahane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054874
|
|
VILAS SHATRUGHNA DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-039-001/441
(RANIDHANORA)
|
1825015000NRG24280320240808698
|
28/03/2024
|
Nilesh Shatrughan Mujmule
|
1825015WL091037
|
Nilesh Shatrughan Mujmule
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056225
|
|
Shri NILESH SHATRUGHAN MUJMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-046-001/26
(TENDOLI)
|
1825015000NRG24280320240808267
|
28/03/2024
|
badusing rathod
|
1825015WL091001
|
badusing rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056214
|
|
Mr. BANDU SHIVALAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-046-002/213
(TENDOLI)
|
1825015000NRG24280320240808346
|
28/03/2024
|
Anita A Nikure
|
1825015WL091004
|
Anita A Nikure
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054922
|
|
ANITA ARJUN NIKURE
|
BANK OF INDIA(508505)
|
|
54
|
ARNI
|
MH-25-015-046-002/213
(TENDOLI)
|
1825015000NRG24280320240808345
|
28/03/2024
|
Arjuna B Nikure
|
1825015WL091004
|
Arjuna B Nikure
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054908
|
|
NIKURE ARJUN BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-046-002/318
(TENDOLI)
|
1825015000NRG24280320240808202
|
28/03/2024
|
Pramod Maroti Tarale
|
1825015WL090989
|
Pramod Maroti Tarale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056224
|
|
Mr. PRAMOD MAROTI TARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-050-001/29
(DEURWADI)
|
1825015000NRG24280320240808597
|
28/03/2024
|
Bhaskar Raut
|
1825015WL091028
|
Bhaskar Raut
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054880
|
|
BHSKAR DEVIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-050-001/29
(DEURWADI)
|
1825015000NRG24280320240808598
|
28/03/2024
|
Sindhu Rut
|
1825015WL091028
|
Sindhu Rut
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054881
|
|
SHINDHU BHASKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-050-001/299
(DEURWADI)
|
1825015000NRG24280320240808426
|
28/03/2024
|
narayan shinde
|
1825015WL091012
|
narayan shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054860
|
|
Mr. NARAYAN UKANDA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-072-001/236
(BHANDARI)
|
1825015000NRG24280320240808762
|
28/03/2024
|
Ashiwini Dinesh Jadhav
|
1825015WL091044
|
Ashiwini Dinesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056202
|
|
MRS SHITAL DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-072-001/236
(BHANDARI)
|
1825015000NRG24280320240808761
|
28/03/2024
|
Dinesh Dnyaneshwar Jadhav
|
1825015WL091044
|
Dinesh Dnyaneshwar Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056201
|
|
DINESH DNYANESHWAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-012-001/116
(KHED)
|
1825015000NRG24280320240808670
|
28/03/2024
|
GANESH PAWAR
|
1825015WL091035
|
GANESH PAWAR
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054945
|
|
GANESH BHIKUSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARNI
|
MH-25-015-012-001/272
(KHED)
|
1825015000NRG24280320240808439
|
28/03/2024
|
Narayan Rathod
|
1825015WL091013
|
Narayan Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056215
|
|
Mr. NARAYAN JODHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-012-001/272
(KHED)
|
1825015000NRG24280320240808440
|
28/03/2024
|
Sunanda Rathod
|
1825015WL091013
|
Sunanda Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056285
|
|
Mrs. SUNDARABAI NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-012-001/380
(KHED)
|
1825015000NRG24280320240808709
|
28/03/2024
|
Bhaurav Rathod
|
1825015WL091039
|
Bhaurav Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054888
|
|
MR BHAURAV JETA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-012-001/380
(KHED)
|
1825015000NRG24280320240808710
|
28/03/2024
|
Bibichand Rathod
|
1825015WL091039
|
Bibichand Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056265
|
|
Master BIBICHAND BHAURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARNI
|
MH-25-015-012-001/55
(KHED)
|
1825015000NRG24280320240808621
|
28/03/2024
|
Malabai Ashok Pawar
|
1825015WL091030
|
Malabai Ashok Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056209
|
|
Mrs. Mala Ashok Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARNI
|
MH-25-015-012-002/105
(KHED)
|
1825015000NRG24280320240808675
|
28/03/2024
|
Chetan Jadhav
|
1825015WL091035
|
Chetan Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056205
|
|
Chetan Komal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARNI
|
MH-25-015-012-002/105
(KHED)
|
1825015000NRG24280320240808674
|
28/03/2024
|
komal
|
1825015WL091035
|
komal
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054858
|
|
KOMALRAO ZITA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-012-002/120
(KHED)
|
1825015000NRG24280320240808711
|
28/03/2024
|
Devidas Bhika Pawar
|
1825015WL091039
|
Devidas Bhika Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056266
|
|
Mr. Devidas Bhika Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARNI
|
MH-25-015-012-002/135
(KHED)
|
1825015000NRG24280320240808743
|
28/03/2024
|
namdev
|
1825015WL091043
|
namdev
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054857
|
|
Mr. NAMDEO RAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
MH-25-015-012-002/136
(KHED)
|
1825015000NRG24280320240808676
|
28/03/2024
|
subhash pawar
|
1825015WL091035
|
subhash pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056220
|
|
Mr. SUBHASH BHIKUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARNI
|
MH-25-015-012-002/136
(KHED)
|
1825015000NRG24280320240808677
|
28/03/2024
|
sulochana pawar
|
1825015WL091035
|
sulochana pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056221
|
|
Mrs. Sulochana Subhash pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
ARNI
|
MH-25-015-012-002/137
(KHED)
|
1825015000NRG24280320240808678
|
28/03/2024
|
rajesh pawar
|
1825015WL091035
|
rajesh pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056218
|
|
MR RAJESH POMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-012-002/14
(KHED)
|
1825015000NRG24280320240808442
|
28/03/2024
|
VASANTA TARACHAND PAWAR
|
1825015WL091013
|
VASANTA TARACHAND PAWAR
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054913
|
|
VASANTA TARASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-012-002/146
(KHED)
|
1825015000NRG24280320240808679
|
28/03/2024
|
Gajanan F Rathod
|
1825015WL091035
|
Gajanan F Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054946
|
|
GAJANAN FULSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-012-002/160
(KHED)
|
1825015000NRG24280320240808622
|
28/03/2024
|
Lakhan P Rathod
|
1825015WL091030
|
Lakhan P Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054911
|
|
Mr. LAKHAN PRAKASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-012-002/21
(KHED)
|
1825015000NRG24280320240808712
|
28/03/2024
|
Ramrav Davada Chavhan
|
1825015WL091039
|
Ramrav Davada Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054957
|
|
Mr. RAMRAO DAWDA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-012-002/230
(KHED)
|
1825015000NRG24280320240808354
|
28/03/2024
|
Bharat Rathod
|
1825015WL091005
|
Bharat Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054935
|
|
MR BHARAT BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-012-002/245
(KHED)
|
1825015000NRG24280320240808445
|
28/03/2024
|
r
|
1825015WL091013
|
r
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054914
|
|
Mr. RAJESH BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARNI
|
MH-25-015-012-002/247
(KHED)
|
1825015000NRG24280320240808446
|
28/03/2024
|
Adesh Baliram Jadhao
|
1825015WL091013
|
Adesh Baliram Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054941
|
|
Mr. ADESH BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARNI
|
MH-25-015-012-002/304
(KHED)
|
1825015000NRG24280320240808627
|
28/03/2024
|
dipak v dhulbhare
|
1825015WL091030
|
dipak v dhulbhare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243054915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ARNI
|
MH-25-015-012-002/332
(KHED)
|
1825015000NRG24280320240808716
|
28/03/2024
|
Panjab Rathod
|
1825015WL091039
|
Panjab Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054950
|
|
Mr. PANJAB HARICHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-012-002/333
(KHED)
|
1825015000NRG24280320240808717
|
28/03/2024
|
harishchandra rathod
|
1825015WL091039
|
harishchandra rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054916
|
|
Mr. HARICHANDRA DAVADA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARNI
|
MH-25-015-012-002/344
(KHED)
|
1825015000NRG24280320240808451
|
28/03/2024
|
DHANRAJ
|
1825015WL091013
|
DHANRAJ
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056286
|
|
Mr. DHANRAJ RAMDAS ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARNI
|
MH-25-015-012-002/357
(KHED)
|
1825015000NRG24280320240808802
|
28/03/2024
|
urmila devkar
|
1825015WL091046
|
urmila devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056207
|
|
URMILA SANJAY DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-012-002/383
(KHED)
|
1825015000NRG24280320240808683
|
28/03/2024
|
Bebi Jadhav
|
1825015WL091035
|
Bebi Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056219
|
|
Mrs. BEBIBAI SURESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-012-002/387
(KHED)
|
1825015000NRG24280320240808628
|
28/03/2024
|
Natthuji D Jadhav
|
1825015WL091030
|
Natthuji D Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054862
|
|
NATTHU DAVADA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ARNI
|
MH-25-015-012-002/389
(KHED)
|
1825015000NRG24280320240808629
|
28/03/2024
|
jagdhish
|
1825015WL091030
|
jagdhish
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054863
|
|
Mr. JAGDISH NATTHU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-012-002/39
(KHED)
|
1825015000NRG24280320240808452
|
28/03/2024
|
VINABAI
|
1825015WL091013
|
VINABAI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054942
|
|
VINA SHIVLAL JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ARNI
|
MH-25-015-012-002/405
(KHED)
|
1825015000NRG24280320240808453
|
28/03/2024
|
MOTIRAM
|
1825015WL091013
|
MOTIRAM
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054940
|
|
MOTIRAM NARSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
ARNI
|
MH-25-015-012-002/420
(KHED)
|
1825015000NRG24280320240808633
|
28/03/2024
|
KALPANABAI
|
1825015WL091030
|
KALPANABAI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054924
|
|
Mrs. KALPANA RAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARNI
|
MH-25-015-012-002/420
(KHED)
|
1825015000NRG24280320240808632
|
28/03/2024
|
RAMRAO
|
1825015WL091030
|
RAMRAO
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054909
|
|
Mr. RAMRAO VASARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARNI
|
MH-25-015-012-002/436
(KHED)
|
1825015000NRG24280320240808634
|
28/03/2024
|
govinda jadhav
|
1825015WL091030
|
govinda jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243054927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
ARNI
|
MH-25-015-012-002/436
(KHED)
|
1825015000NRG24280320240808643
|
28/03/2024
|
vimal jadhav
|
1825015WL091031
|
vimal jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054928
|
|
Mrs. Vimal Govind Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARNI
|
MH-25-015-012-002/437
(KHED)
|
1825015000NRG24280320240808684
|
28/03/2024
|
Kanta Gudhe
|
1825015WL091035
|
Kanta Gudhe
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054947
|
|
Mrs. LAXMI PRALHAD GUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARNI
|
MH-25-015-012-002/445
(KHED)
|
1825015000NRG24280320240808803
|
28/03/2024
|
kisan pawar
|
1825015WL091046
|
kisan pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054926
|
|
Mr. KISAN MAHIPAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARNI
|
MH-25-015-012-002/461
(KHED)
|
1825015000NRG24280320240808685
|
28/03/2024
|
Subhash T Rathod
|
1825015WL091035
|
Subhash T Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054939
|
|
SUBHASH TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARNI
|
MH-25-015-012-002/546
(KHED)
|
1825015000NRG24280320240808644
|
28/03/2024
|
Somchand Rathod
|
1825015WL091031
|
Somchand Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054870
|
|
YASHODABAI SHAMARAO RATHOD AND SOMCHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
ARNI
|
MH-25-015-012-002/583
(KHED)
|
1825015000NRG24280320240808636
|
28/03/2024
|
archana dharam pawar
|
1825015WL091030
|
archana dharam pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056217
|
|
ARCHANA DHARAMSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
ARNI
|
MH-25-015-012-002/594
(KHED)
|
1825015000NRG24280320240808718
|
28/03/2024
|
Bhvrao Rathod
|
1825015WL091039
|
Bhvrao Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054910
|
|
BHAVRAV DAVDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-012-002/603
(KHED)
|
1825015000NRG24280320240808638
|
28/03/2024
|
Vanita Chavhan
|
1825015WL091030
|
Vanita Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054954
|
|
Mrs. GANITA WAMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARNI
|
MH-25-015-012-002/603
(KHED)
|
1825015000NRG24280320240808637
|
28/03/2024
|
Wamn D Chavhan
|
1825015WL091030
|
Wamn D Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054953
|
|
CHAVHAN WAMAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
ARNI
|
MH-25-015-012-002/606
(KHED)
|
1825015000NRG24280320240808804
|
28/03/2024
|
prabhu pawar
|
1825015WL091046
|
prabhu pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056206
|
|
MR PRABHU MAHIPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-012-002/664
(KHED)
|
1825015000NRG24280320240808719
|
28/03/2024
|
Kamina Anil Jadhav
|
1825015WL091039
|
Kamina Anil Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054956
|
|
Mr. ANIL MANGILAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARNI
|
MH-25-015-012-002/704
(KHED)
|
1825015000NRG24280320240808358
|
28/03/2024
|
shankar t pawar
|
1825015WL091005
|
shankar t pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054859
|
|
SHANKAR TARASINAG PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
ARNI
|
MH-25-015-012-002/707
(KHED)
|
1825015000NRG24280320240808805
|
28/03/2024
|
ratnkala tharkde
|
1825015WL091046
|
ratnkala tharkde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056208
|
|
RATNAKALA DATTA THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARNI
|
MH-25-015-012-002/712
(KHED)
|
1825015000NRG24280320240808721
|
28/03/2024
|
Vithhal Shelake
|
1825015WL091039
|
Vithhal Shelake
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056199
|
|
Mr. VITTHAL LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARNI
|
MH-25-015-012-002/746
(KHED)
|
1825015000NRG24280320240808359
|
28/03/2024
|
Dnyaneshwar
|
1825015WL091005
|
Dnyaneshwar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056196
|
|
Mr. Dnyaeshwar Dashrath Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARNI
|
MH-25-015-012-002/763
(KHED)
|
1825015000NRG24280320240808640
|
28/03/2024
|
Kalpana Jadhav
|
1825015WL091030
|
Kalpana Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054938
|
|
Mrs. KALPANA AMIT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARNI
|
MH-25-015-012-002/764
(KHED)
|
1825015000NRG24280320240808641
|
28/03/2024
|
Jayshree Bharat Jadhao
|
1825015WL091030
|
Jayshree Bharat Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056216
|
|
JAISHRI BHARAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARNI
|
MH-25-015-012-002/772
(KHED)
|
1825015000NRG24280320240808458
|
28/03/2024
|
gopal jadhv
|
1825015WL091013
|
gopal jadhv
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056204
|
|
Ms. GOPAL BHAURAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARNI
|
MH-25-015-012-002/795
(KHED)
|
1825015000NRG24280320240808459
|
28/03/2024
|
Vasudev Rathod
|
1825015WL091013
|
Vasudev Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056283
|
|
VASUDEV HANJARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-012-002/803
(KHED)
|
1825015000NRG24280320240808362
|
28/03/2024
|
prem
|
1825015WL091005
|
prem
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054944
|
|
Mr. PREMSING NAMDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARNI
|
MH-25-015-012-002/803
(KHED)
|
1825015000NRG24280320240808363
|
28/03/2024
|
ranjan
|
1825015WL091005
|
ranjan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054936
|
|
MRS RANJANA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-012-002/815
(KHED)
|
1825015000NRG24280320240808642
|
28/03/2024
|
Gajanan Jadhav
|
1825015WL091030
|
Gajanan Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054931
|
|
Mr. Gajanan Babusing Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARNI
|
MH-25-015-043-001/248
(JAMB)
|
1825015000NRG24280320240808258
|
28/03/2024
|
Ram Agaldare
|
1825015WL091000
|
Ram Agaldare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056248
|
|
Mr. Ram Champat Agaldhare
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARNI
|
MH-25-015-043-001/38
(JAMB)
|
1825015000NRG24280320240808259
|
28/03/2024
|
CHAGAN GANPAT AGALDARE
|
1825015WL091000
|
CHAGAN GANPAT AGALDARE
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054934
|
|
CHAGAN AND KISAN GANPAT AGALDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
ARNI
|
MH-25-015-043-001/51
(JAMB)
|
1825015000NRG24280320240808342
|
28/03/2024
|
Devidas Bhagwan Ade
|
1825015WL091003
|
Devidas Bhagwan Ade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243054933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
ARNI
|
MH-25-015-043-001/75
(JAMB)
|
1825015000NRG24280320240808261
|
28/03/2024
|
Santosh Madhuakr Ghode
|
1825015WL091000
|
Santosh Madhuakr Ghode
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056249
|
|
Santosh Madhukar Ghode
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARNI
|
MH-25-015-050-001/506000157
(DEURWADI)
|
1825015000NRG24280320240808601
|
28/03/2024
|
Manohar Devrav Dakare
|
1825015WL091028
|
Manohar Devrav Dakare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054877
|
|
MANOHAR DEVRAO DAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
121
|
ARNI
|
MH-25-015-046-001/247
(TENDOLI)
|
1825015000NRG24280320240808222
|
28/03/2024
|
Vinaa Chavhan
|
1825015WL090993
|
Vinaa Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043792
|
|
MRS VINA ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-046-001/91
(TENDOLI)
|
1825015000NRG24280320240808276
|
28/03/2024
|
Sawitra Dhanaji Chavhan
|
1825015WL091001
|
Sawitra Dhanaji Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043790
|
|
CHAVHAN SAYATRABAI SHIVCH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
ARNI
|
MH-25-015-046-002/307
(TENDOLI)
|
1825015000NRG24280320240808198
|
28/03/2024
|
Raju Nagose
|
1825015WL090989
|
Raju Nagose
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043788
|
|
NAGOSE RAJU RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
ARNI
|
MH-25-015-046-002/346
(TENDOLI)
|
1825015000NRG24280320240808204
|
28/03/2024
|
Amol Nagose
|
1825015WL090989
|
Amol Nagose
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043791
|
|
MR AMOL RAMAJI NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-046-002/44
(TENDOLI)
|
1825015000NRG24280320240808284
|
28/03/2024
|
Sushila Kolte
|
1825015WL091001
|
Sushila Kolte
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043787
|
|
SUSHILA SADASHIV KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
126
|
ARNI
|
MH-25-015-012-002/283
(KHED)
|
1825015000NRG24280320240808448
|
28/03/2024
|
Pralhad Baliram Jadhao
|
1825015WL091013
|
Pralhad Baliram Jadhao
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043795
|
|
PRALHAD BALIRAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
ARNI
|
MH-25-015-012-002/292
(KHED)
|
1825015000NRG24280320240808450
|
28/03/2024
|
SANTOSH
|
1825015WL091013
|
SANTOSH
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043794
|
|
Miss. MANSI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ARNI
|
MH-25-015-012-002/308
(KHED)
|
1825015000NRG24280320240808681
|
28/03/2024
|
namdev a jadhav
|
1825015WL091035
|
namdev a jadhav
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043796
|
|
NAMDEV ATMARAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
ARNI
|
MH-25-015-012-002/720
(KHED)
|
1825015000NRG24280320240808457
|
28/03/2024
|
Rupesh Rathod
|
1825015WL091013
|
Rupesh Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043797
|
|
RUPESH DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
130
|
ARNI
|
MH-25-015-043-001/24
(JAMB)
|
1825015000NRG24280320240808338
|
28/03/2024
|
Tulshiram Atmaram Rathod
|
1825015WL091003
|
Tulshiram Atmaram Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043801
|
|
MR TULSHIRAM ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-043-001/26
(JAMB)
|
1825015000NRG24280320240808340
|
28/03/2024
|
Shanti R Ade
|
1825015WL091003
|
Shanti R Ade
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043800
|
|
MRS SHANTI RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-043-001/87
(JAMB)
|
1825015000NRG24280320240808343
|
28/03/2024
|
Vijay B Aade
|
1825015WL091003
|
Vijay B Aade
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043798
|
|
VIJAY BHAGAVAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
ARNI
|
MH-25-015-043-001/98
(JAMB)
|
1825015000NRG24280320240808344
|
28/03/2024
|
Suresh Ade
|
1825015WL091003
|
Suresh Ade
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043799
|
|
MR SURESH SAKALAL ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
134
|
ARNI
|
MH-25-015-066-001/62
(ANJANKED)
|
1825015000NRG24280320240808824
|
28/03/2024
|
Arun Garud
|
1825015WL091048
|
Arun Garud
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054851
|
|
GARUD ARUN NILKANTHRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
ARNI
|
MH-25-015-066-001/62
(ANJANKED)
|
1825015000NRG24280320240808825
|
28/03/2024
|
Shobha Garud
|
1825015WL091048
|
Shobha Garud
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054852
|
|
SHOBHA ARUN GARUD
|
HDFC BANK LTD(607152)
|
|
136
|
ARNI
|
MH-25-015-066-001/872
(ANJANKED)
|
1825015000NRG24280320240808827
|
28/03/2024
|
VARSHA
|
1825015WL091048
|
VARSHA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043802
|
|
MRS VARSHA VIJAY PATHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-066-001/9
(ANJANKED)
|
1825015000NRG24280320240808828
|
28/03/2024
|
ANANTRAO KUNDAKAR
|
1825015WL091048
|
ANANTRAO KUNDAKAR
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054849
|
|
SHRI ANANTRAO MOTIRAM KUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
138
|
ARNI
|
MH-25-015-050-001/299
(DEURWADI)
|
1825015000NRG24280320240808427
|
28/03/2024
|
Gajanan Narayan Shinde
|
1825015WL091012
|
Gajanan Narayan Shinde
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043793
|
|
MR GAJANAN NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
ARNI
|
MH-25-015-012-002/161
(KHED)
|
1825015000NRG24280320240808745
|
28/03/2024
|
Pramod R Jadhao
|
1825015WL091043
|
Pramod R Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054920
|
|
MR PRAMOD RAJUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-012-002/248
(KHED)
|
1825015000NRG24280320240808447
|
28/03/2024
|
MANDA
|
1825015WL091013
|
MANDA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054948
|
|
MR MANDA VASUDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-012-002/5
(KHED)
|
1825015000NRG24280320240808454
|
28/03/2024
|
Motiram
|
1825015WL091013
|
Motiram
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054943
|
|
MOTIRAM KALU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
ARNI
|
MH-25-015-012-002/583
(KHED)
|
1825015000NRG24280320240808635
|
28/03/2024
|
dharam ramaji pawar
|
1825015WL091030
|
dharam ramaji pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056222
|
|
Mr. DHARAMSINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARNI
|
MH-25-015-012-002/627
(KHED)
|
1825015000NRG24280320240808748
|
28/03/2024
|
Pramod Vasudev Chavan
|
1825015WL091043
|
Pramod Vasudev Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054955
|
|
MR PRAMOD VASUDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-012-002/673
(KHED)
|
1825015000NRG24280320240808686
|
28/03/2024
|
MANISH
|
1825015WL091035
|
MANISH
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054929
|
|
MANISHA DATTA CHAVHAN
|
BANK OF INDIA(508505)
|
|
145
|
ARNI
|
MH-25-015-043-001/103
(JAMB)
|
1825015000NRG24280320240808337
|
28/03/2024
|
Dadarav Jadhav
|
1825015WL091003
|
Dadarav Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054930
|
|
MRS DADARAV BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-043-001/211
(JAMB)
|
1825015000NRG24280320240808256
|
28/03/2024
|
SHATRUGHAN
|
1825015WL091000
|
SHATRUGHAN
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056194
|
|
MR SHATRUGHAN BHIMRAO AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-043-001/211
(JAMB)
|
1825015000NRG24280320240808257
|
28/03/2024
|
SUNITA
|
1825015WL091000
|
SUNITA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056195
|
|
MRS SUNITA SHATRUGHAN AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-043-001/241
(JAMB)
|
1825015000NRG24280320240808339
|
28/03/2024
|
Kiran Aade
|
1825015WL091003
|
Kiran Aade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056256
|
|
MRS KIRAN VIKRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-043-001/41
(JAMB)
|
1825015000NRG24280320240808260
|
28/03/2024
|
Mahadev Kawatkar
|
1825015WL091000
|
Mahadev Kawatkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054949
|
|
MR MAHADEV NARAYAN KAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-043-001/45
(JAMB)
|
1825015000NRG24280320240808341
|
28/03/2024
|
Kamala Thote
|
1825015WL091003
|
Kamala Thote
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056247
|
|
MRS KAMALA SITARAM THOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
151
|
ARNI
|
MH-25-015-039-001/149
(RANIDHANORA)
|
1825015000NRG24280320240808694
|
28/03/2024
|
Ramdas Thakare
|
1825015WL091037
|
Ramdas Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054905
|
|
RAMADAS KONDABA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARNI
|
MH-25-015-039-001/168
(RANIDHANORA)
|
1825015000NRG24280320240808695
|
28/03/2024
|
Sakubai Mujmule
|
1825015WL091037
|
Sakubai Mujmule
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054925
|
|
MISS SAKU CHAMPAT MUJAMULE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-039-001/183
(RANIDHANORA)
|
1825015000NRG24280320240808696
|
28/03/2024
|
Namdev Bhikaji Mujmule
|
1825015WL091037
|
Namdev Bhikaji Mujmule
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054912
|
|
MR NAMDEO BHIKAJI MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-039-001/374
(RANIDHANORA)
|
1825015000NRG24280320240808697
|
28/03/2024
|
PARMESWAR
|
1825015WL091037
|
PARMESWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056193
|
|
MR PARAMESHWAR MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-039-001/69
(RANIDHANORA)
|
1825015000NRG24280320240808699
|
28/03/2024
|
Sntosh G Mujmule
|
1825015WL091037
|
Sntosh G Mujmule
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054921
|
|
MR SANTOSH GAMFA MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-039-001/88
(RANIDHANORA)
|
1825015000NRG24280320240808700
|
28/03/2024
|
Shalik takare
|
1825015WL091037
|
Shalik takare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054952
|
|
SHALIK ANANDRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARNI
|
MH-25-015-046-001/11
(TENDOLI)
|
1825015000NRG24280320240808217
|
28/03/2024
|
p rathod
|
1825015WL090993
|
p rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054917
|
|
MR SHESHRAO LACHHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-046-001/11
(TENDOLI)
|
1825015000NRG24280320240808216
|
28/03/2024
|
s rathod
|
1825015WL090993
|
s rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056197
|
|
SHESHRAO LACCHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARNI
|
MH-25-015-046-001/179
(TENDOLI)
|
1825015000NRG24280320240808220
|
28/03/2024
|
nitesh chavhan
|
1825015WL090993
|
nitesh chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054918
|
|
MS NITESHXXCHAVHAN AND JYOTIXXCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-046-001/183
(TENDOLI)
|
1825015000NRG24280320240808265
|
28/03/2024
|
Durga Manish Rathod
|
1825015WL091001
|
Durga Manish Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056290
|
|
MRS DURGA MANISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-046-001/183
(TENDOLI)
|
1825015000NRG24280320240808266
|
28/03/2024
|
Lalita Badu Rathod
|
1825015WL091001
|
Lalita Badu Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056291
|
|
MRS LALITA BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-046-001/26
(TENDOLI)
|
1825015000NRG24280320240808268
|
28/03/2024
|
ganesh rathod
|
1825015WL091001
|
ganesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056211
|
|
MR GANESH BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-046-001/26
(TENDOLI)
|
1825015000NRG24280320240808269
|
28/03/2024
|
shilpa rathod
|
1825015WL091001
|
shilpa rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056212
|
|
MRS SHILPA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-046-001/264
(TENDOLI)
|
1825015000NRG24280320240808223
|
28/03/2024
|
vaibhav aade
|
1825015WL090993
|
vaibhav aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054958
|
|
VAIBHAV GOKUL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARNI
|
MH-25-015-046-001/42
(TENDOLI)
|
1825015000NRG24280320240808225
|
28/03/2024
|
Baldev Pawar
|
1825015WL090993
|
Baldev Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054919
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-046-001/45
(TENDOLI)
|
1825015000NRG24280320240808271
|
28/03/2024
|
Kawsalabai Shivlal Rathod
|
1825015WL091001
|
Kawsalabai Shivlal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056213
|
|
SHRI KAUSHAL SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-046-001/49
(TENDOLI)
|
1825015000NRG24280320240808273
|
28/03/2024
|
Megharaj
|
1825015WL091001
|
Megharaj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056284
|
|
MR MEGHRAJ KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNI
|
MH-25-015-046-001/90
(TENDOLI)
|
1825015000NRG24280320240808227
|
28/03/2024
|
Vasanta Keshao Chavan
|
1825015WL090995
|
Vasanta Keshao Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054906
|
|
MR VASANTA KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-046-001/98
(TENDOLI)
|
1825015000NRG24280320240808228
|
28/03/2024
|
GOVINDA K CHAVHAN
|
1825015WL090995
|
GOVINDA K CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054923
|
|
GOVINDA KESHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARNI
|
MH-25-015-046-002/221
(TENDOLI)
|
1825015000NRG24280320240808349
|
28/03/2024
|
Sharad S Thakare
|
1825015WL091004
|
Sharad S Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054907
|
|
MR SHARAD SITARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNI
|
MH-25-015-046-002/309
(TENDOLI)
|
1825015000NRG24280320240808201
|
28/03/2024
|
Mahanadna Nikure
|
1825015WL090989
|
Mahanadna Nikure
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056223
|
|
MAHANANDA SANJAY NIKURE
|
BANK OF INDIA(508505)
|
|
172
|
ARNI
|
MH-25-015-050-001/309
(DEURWADI)
|
1825015000NRG24280320240808599
|
28/03/2024
|
Amrut Agaldare
|
1825015WL091028
|
Amrut Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056187
|
|
MR AMRUT VISHWANATH AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNI
|
MH-25-015-050-001/309
(DEURWADI)
|
1825015000NRG24280320240808600
|
28/03/2024
|
Rahika Agaldare
|
1825015WL091028
|
Rahika Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056188
|
|
Miss. Radhika Amrut Agaldhare
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
ARNI
|
MH-25-015-050-001/506000157
(DEURWADI)
|
1825015000NRG24280320240808602
|
28/03/2024
|
MAYA
|
1825015WL091028
|
MAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054951
|
|
MRS MALA MANOHAR DAKARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-050-001/50600040
(DEURWADI)
|
1825015000NRG24280320240808606
|
28/03/2024
|
Aazad Shekh
|
1825015WL091028
|
Aazad Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056190
|
|
MR AZAD MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-050-001/50600040
(DEURWADI)
|
1825015000NRG24280320240808605
|
28/03/2024
|
Farjana Mustfa
|
1825015WL091028
|
Farjana Mustfa
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056189
|
|
Miss. Rashidabi Mustafa Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
ARNI
|
MH-25-015-050-001/94
(DEURWADI)
|
1825015000NRG24280320240808433
|
28/03/2024
|
Chandrkala Agaldare
|
1825015WL091012
|
Chandrkala Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056186
|
|
MRS CHANDRKALA MAROTI AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNI
|
MH-25-015-050-001/94
(DEURWADI)
|
1825015000NRG24280320240808432
|
28/03/2024
|
Marotrao Agaldare
|
1825015WL091012
|
Marotrao Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054932
|
|
MR MAROTI VISHVNATH AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-050-001/976
(DEURWADI)
|
1825015000NRG24280320240808437
|
28/03/2024
|
Devanand Sadhu Lokhande
|
1825015WL091012
|
Devanand Sadhu Lokhande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056191
|
|
MR DEVANAND SADHU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-066-001/265
(ANJANKED)
|
1825015000NRG24280320240808823
|
28/03/2024
|
Aniket Arun Garud
|
1825015WL091048
|
Aniket Arun Garud
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056226
|
|
ANIKET ARUNRAO GARUD
|
HDFC BANK LTD(607152)
|
|
181
|
ARNI
|
MH-25-015-066-001/835
(ANJANKED)
|
1825015000NRG24280320240808826
|
28/03/2024
|
Shilpa Dnyaneshwar Ade
|
1825015WL091048
|
Shilpa Dnyaneshwar Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056227
|
|
MS SHILPA DNYANESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-068-001/73
(ANJI (NAIK))
|
1825015000NRG24280320240807726
|
28/03/2024
|
Chandrabai Jadhao
|
1825015WL090939
|
Chandrabai Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056192
|
|
MRS CHANDABAI RUPSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNI
|
MH-25-015-072-001/110
(BHANDARI)
|
1825015000NRG24280320240808752
|
28/03/2024
|
SUBHAHSH RATHOD
|
1825015WL091044
|
SUBHAHSH RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056200
|
|
MRS SAVITA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
184
|
ARNI
|
MH-25-015-012-002/291
(KHED)
|
1825015000NRG24280320240808449
|
28/03/2024
|
VILAS
|
1825015WL091013
|
VILAS
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056198
|
|
MR VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
ARNI
|
MH-25-015-012-002/698
(KHED)
|
1825015000NRG24280320240808687
|
28/03/2024
|
lalita dadarao rathod
|
1825015WL091035
|
lalita dadarao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056242
|
|
Mrs. LALITA DADARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ARNI
|
MH-25-015-046-001/71
(TENDOLI)
|
1825015000NRG24280320240808274
|
28/03/2024
|
s rathod
|
1825015WL091001
|
s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056232
|
|
SUBHASH RAMU & SAVITA SUBHASH RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
ARNI
|
MH-25-015-046-002/1
(TENDOLI)
|
1825015000NRG24280320240808278
|
28/03/2024
|
Chanda Ravin Sahare
|
1825015WL091001
|
Chanda Ravin Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056287
|
|
CHANDA RAVIN SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
ARNI
|
MH-25-015-046-002/1
(TENDOLI)
|
1825015000NRG24280320240808277
|
28/03/2024
|
Ravin Narayan Sahare
|
1825015WL091001
|
Ravin Narayan Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056289
|
|
SAHARE RAVIN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
ARNI
|
MH-25-015-046-002/2
(TENDOLI)
|
1825015000NRG24280320240808280
|
28/03/2024
|
Priya Nilesh Sahre
|
1825015WL091001
|
Priya Nilesh Sahre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056288
|
|
MISS PRIYA BAPURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNI
|
MH-25-015-046-002/305
(TENDOLI)
|
1825015000NRG24280320240808350
|
28/03/2024
|
BHARAT
|
1825015WL091004
|
BHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056262
|
|
BHARAT SITARAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
ARNI
|
MH-25-015-046-002/305
(TENDOLI)
|
1825015000NRG24280320240808351
|
28/03/2024
|
BHARAT
|
1825015WL091004
|
BHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056272
|
|
ANKITA BHARAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
ARNI
|
MH-25-015-046-002/392
(TENDOLI)
|
1825015000NRG24280320240808283
|
28/03/2024
|
Mangala Nikure
|
1825015WL091001
|
Mangala Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056273
|
|
Mrs. MANGALA DASHRATH NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ARNI
|
MH-25-015-068-001/205
(ANJI (NAIK))
|
1825015000NRG24280320240807724
|
28/03/2024
|
Nadkisshor N Kambale
|
1825015WL090939
|
Nadkisshor N Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056240
|
|
NANDKISHOR NAMDEO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
ARNI
|
MH-25-015-068-001/205
(ANJI (NAIK))
|
1825015000NRG24280320240807725
|
28/03/2024
|
Usha N Kamble
|
1825015WL090939
|
Usha N Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056239
|
|
USHA NANDKISHOR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
ARNI
|
MH-25-015-072-001/107
(BHANDARI)
|
1825015000NRG24280320240808751
|
28/03/2024
|
shravan domaji rathod
|
1825015WL091044
|
shravan domaji rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056233
|
|
SHRAVAN DOMAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
ARNI
|
MH-25-015-072-001/113
(BHANDARI)
|
1825015000NRG24280320240808753
|
28/03/2024
|
nimesh rathod
|
1825015WL091044
|
nimesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056234
|
|
RATHOD NILESH DULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
ARNI
|
MH-25-015-072-001/124
(BHANDARI)
|
1825015000NRG24280320240808754
|
28/03/2024
|
Shilpa A Borkar
|
1825015WL091044
|
Shilpa A Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056243
|
|
SHILPA AVINASH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
ARNI
|
MH-25-015-072-001/149
(BHANDARI)
|
1825015000NRG24280320240808755
|
28/03/2024
|
bhimrao narsingh chavhan
|
1825015WL091044
|
bhimrao narsingh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056235
|
|
Mr. BHIMRAO NARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ARNI
|
MH-25-015-072-001/168
(BHANDARI)
|
1825015000NRG24280320240808756
|
28/03/2024
|
Amol Pralhad Jadhao
|
1825015WL091044
|
Amol Pralhad Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056279
|
|
MR AMOL PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-072-001/168
(BHANDARI)
|
1825015000NRG24280320240808757
|
28/03/2024
|
Puja Amol Jadhao
|
1825015WL091044
|
Puja Amol Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056282
|
|
Mrs. POOJA AMOL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ARNI
|
MH-25-015-072-001/17
(BHANDARI)
|
1825015000NRG24280320240808758
|
28/03/2024
|
raju keshaw rathod
|
1825015WL091044
|
raju keshaw rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056236
|
|
RAJUSINGH KESHAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
ARNI
|
MH-25-015-072-001/241
(BHANDARI)
|
1825015000NRG24280320240808763
|
28/03/2024
|
Suresh Amarsing Rathod
|
1825015WL091044
|
Suresh Amarsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056258
|
|
SURESH AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
ARNI
|
MH-25-015-072-001/311
(BHANDARI)
|
1825015000NRG24280320240808764
|
28/03/2024
|
Darasing Bhimala Rathod
|
1825015WL091044
|
Darasing Bhimala Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056274
|
|
DARASING BHIMLA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
ARNI
|
MH-25-015-072-001/311
(BHANDARI)
|
1825015000NRG24280320240808765
|
28/03/2024
|
Jija Darasing Rathod
|
1825015WL091044
|
Jija Darasing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056275
|
|
Mrs. JIJABAI DARASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
ARNI
|
MH-25-015-072-001/311
(BHANDARI)
|
1825015000NRG24280320240808766
|
28/03/2024
|
Rohidas Darasing Rathod
|
1825015WL091044
|
Rohidas Darasing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056276
|
|
ROHIDAS DARASING RATHOD
|
BANK OF INDIA(508505)
|
|
206
|
ARNI
|
MH-25-015-072-001/439
(BHANDARI)
|
1825015000NRG24280320240808768
|
28/03/2024
|
Mala Nilesh Rathod
|
1825015WL091044
|
Mala Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056281
|
|
MRS MALA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNI
|
MH-25-015-072-001/45
(BHANDARI)
|
1825015000NRG24280320240808769
|
28/03/2024
|
vijay maroti jadhaw
|
1825015WL091044
|
vijay maroti jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056237
|
|
VIJAY MAROTI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
ARNI
|
MH-25-015-072-001/98
(BHANDARI)
|
1825015000NRG24280320240808771
|
28/03/2024
|
jamuna ramrao chavhan
|
1825015WL091044
|
jamuna ramrao chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056238
|
|
MRS JAMUNA RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNI
|
MH-25-015-072-001/98
(BHANDARI)
|
1825015000NRG24280320240808770
|
28/03/2024
|
ramrao rupsingh chavhan
|
1825015WL091044
|
ramrao rupsingh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056280
|
|
RAMRAO RUPSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
210
|
ARNI
|
MH-25-015-012-001/116
(KHED)
|
1825015000NRG24280320240808671
|
28/03/2024
|
SONIYA PAWAR
|
1825015WL091035
|
SONIYA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054882
|
|
KIRAN GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARNI
|
MH-25-015-012-001/403
(KHED)
|
1825015000NRG24280320240808441
|
28/03/2024
|
SACHIN
|
1825015WL091013
|
SACHIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054873
|
|
SACHIN SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARNI
|
MH-25-015-012-002/547
(KHED)
|
1825015000NRG24280320240808747
|
28/03/2024
|
Mahadeo Vithhal Patre
|
1825015WL091043
|
Mahadeo Vithhal Patre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054872
|
|
Mr. MAHADEO VITTHAL PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ARNI
|
MH-25-015-012-002/627
(KHED)
|
1825015000NRG24280320240808749
|
28/03/2024
|
Kusum Pramod Chavhan
|
1825015WL091043
|
Kusum Pramod Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054896
|
|
KUSUM PRAMOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARNI
|
MH-25-015-012-002/675
(KHED)
|
1825015000NRG24280320240808720
|
28/03/2024
|
Umesh Shelaki
|
1825015WL091039
|
Umesh Shelaki
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054878
|
|
Mr. UMESH VITTHAL SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ARNI
|
MH-25-015-012-002/677
(KHED)
|
1825015000NRG24280320240808456
|
28/03/2024
|
Somchand Chavhan
|
1825015WL091013
|
Somchand Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054854
|
|
MR SOMCHAND VASUDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNI
|
MH-25-015-012-002/746
(KHED)
|
1825015000NRG24280320240808360
|
28/03/2024
|
Pratima Dnyaneshwar Rathod
|
1825015WL091005
|
Pratima Dnyaneshwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054904
|
|
PRATIMA DNYAESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARNI
|
MH-25-015-012-002/775
(KHED)
|
1825015000NRG24280320240808361
|
28/03/2024
|
Khushal Natthu Rathod
|
1825015WL091005
|
Khushal Natthu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054871
|
|
RATHOD KHUSHAL NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
218
|
ARNI
|
MH-25-015-012-002/802
(KHED)
|
1825015000NRG24280320240808460
|
28/03/2024
|
KHUSHAL
|
1825015WL091013
|
KHUSHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054856
|
|
Mr. KHUSHAL BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ARNI
|
MH-25-015-012-002/802
(KHED)
|
1825015000NRG24280320240808461
|
28/03/2024
|
VANDANA
|
1825015WL091013
|
VANDANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054875
|
|
MR VANDANA KHUSHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNI
|
MH-25-015-012-002/830
(KHED)
|
1825015000NRG24280320240808806
|
28/03/2024
|
Gajanan Ratan Dawane
|
1825015WL091046
|
Gajanan Ratan Dawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054892
|
|
GAJANAN RATAN DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARNI
|
MH-25-015-012-002/830
(KHED)
|
1825015000NRG24280320240808807
|
28/03/2024
|
Sunita Gajanan Dawane
|
1825015WL091046
|
Sunita Gajanan Dawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054893
|
|
SUNITA GAJANAN DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARNI
|
MH-25-015-012-003/241
(KHED)
|
1825015000NRG24280320240808808
|
28/03/2024
|
Jayvant Chavhan
|
1825015WL091046
|
Jayvant Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054894
|
|
JAYWANT CHANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARNI
|
MH-25-015-012-003/241
(KHED)
|
1825015000NRG24280320240808810
|
28/03/2024
|
Ramdas Jayvant Chavhan
|
1825015WL091046
|
Ramdas Jayvant Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054891
|
|
Mr. RAMDAS JAYVANT CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ARNI
|
MH-25-015-012-003/241
(KHED)
|
1825015000NRG24280320240808809
|
28/03/2024
|
Sitabai Chavhan
|
1825015WL091046
|
Sitabai Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054895
|
|
SITA JAYVANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARNI
|
MH-25-015-050-001/506000158
(DEURWADI)
|
1825015000NRG24280320240808604
|
28/03/2024
|
AJAY
|
1825015WL091028
|
AJAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054885
|
|
AJAY MANOHAR DAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARNI
|
MH-25-015-050-001/506000158
(DEURWADI)
|
1825015000NRG24280320240808603
|
28/03/2024
|
YOGESH
|
1825015WL091028
|
YOGESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054889
|
|
MASTER YOGESH MANOHAR DAKARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNI
|
MH-25-015-050-001/802
(DEURWADI)
|
1825015000NRG24280320240808431
|
28/03/2024
|
BEBI
|
1825015WL091012
|
BEBI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054855
|
|
Mrs. BEBI MAROTI KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
ARNI
|
MH-25-015-050-001/944
(DEURWADI)
|
1825015000NRG24280320240808435
|
28/03/2024
|
Renuka Shinde
|
1825015WL091012
|
Renuka Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054853
|
|
Miss. Renuka Jayram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
ARNI
|
MH-25-015-050-001/972
(DEURWADI)
|
1825015000NRG24280320240808436
|
28/03/2024
|
Ananta Kumare
|
1825015WL091012
|
Ananta Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054884
|
|
ANANTA MAROTI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARNI
|
MH-25-015-050-001/979
(DEURWADI)
|
1825015000NRG24280320240808438
|
28/03/2024
|
Kishor Gajanan Shinde
|
1825015WL091012
|
Kishor Gajanan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054879
|
|
KISHOR GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
231
|
ARNI
|
MH-25-015-066-001/9
(ANJANKED)
|
1825015000NRG24280320240808829
|
28/03/2024
|
Nanda Ananta Kundkar
|
1825015WL091048
|
Nanda Ananta Kundkar
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054850
|
|
MISS NANDABAI ANANTRAV KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
ARNI
|
MH-25-015-046-001/163
(TENDOLI)
|
1825015000NRG24280320240808262
|
28/03/2024
|
Maroti Punya Chavhan
|
1825015WL091001
|
Maroti Punya Chavhan
|
00768
|
UTIB0SYDC77
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043789
|
|
MAROTI PUNYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381654
|
381654
|
|
|
|
|
|
|
|