|
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-25-015-043-001/246
(JAMB)
|
1825015000NRG24220520230035918
|
22/05/2023
|
Mahesh Rambhau Raut
|
1825015WL002362
|
Mahesh Rambhau Raut
|
00051
|
MAHB0001626
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113516
|
|
MR MAHESH RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-043-001/246
(JAMB)
|
1825015000NRG24220520230035919
|
22/05/2023
|
Mahesh Rambhau Raut
|
1825015WL002362
|
Mahesh Rambhau Raut
|
00051
|
MAHB0001626
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113517
|
|
MR MAHESH RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-043-001/57
(JAMB)
|
1825015000NRG24220520230035932
|
22/05/2023
|
Premsing Hiraman Chavhan
|
1825015WL002362
|
Premsing Hiraman Chavhan
|
00051
|
MAHB0001626
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113514
|
|
Mr. PREM HIRAMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-043-001/57
(JAMB)
|
1825015000NRG24220520230035930
|
22/05/2023
|
Premsing Hiraman Chavhan
|
1825015WL002362
|
Premsing Hiraman Chavhan
|
00051
|
MAHB0001626
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113515
|
|
Mr. PREM HIRAMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7436
|
7436
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-043-001/164
(JAMB)
|
1825015000NRG24220520230036012
|
22/05/2023
|
aakash chavhan
|
1825015WL002363
|
aakash chavhan
|
00089
|
CBIN0280685
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113484
|
|
Mr. AKASH DEVIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-043-001/164
(JAMB)
|
1825015000NRG24220520230036013
|
22/05/2023
|
prakash chavhan
|
1825015WL002363
|
prakash chavhan
|
00089
|
CBIN0280685
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113485
|
|
PRAKASH DEVIDAS CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARNI
|
MH-25-015-089-001/151
(DEOGAON)
|
1825015000NRG24220520230035958
|
22/05/2023
|
gopal aade
|
1825015WL002362
|
gopal aade
|
00089
|
CBIN0280685
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113446
|
|
Mr. GOPAL MANIK ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-089-001/151
(DEOGAON)
|
1825015000NRG24220520230035959
|
22/05/2023
|
gopal aade
|
1825015WL002362
|
gopal aade
|
00089
|
CBIN0280685
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113447
|
|
Mr. GOPAL MANIK ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-043-001/102
(JAMB)
|
1825015000NRG24220520230035975
|
22/05/2023
|
Ramesh N Rathod
|
1825015WL002363
|
Ramesh N Rathod
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113518
|
|
Mr. RAMESH NANU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-043-001/12
(JAMB)
|
1825015000NRG24220520230035981
|
22/05/2023
|
Raju K Tayade
|
1825015WL002363
|
Raju K Tayade
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113525
|
|
Raju Kalnu Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARNI
|
MH-25-015-043-001/12
(JAMB)
|
1825015000NRG24220520230035982
|
22/05/2023
|
Sangita Raju Tayade
|
1825015WL002363
|
Sangita Raju Tayade
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113440
|
|
MRS SANGITA RAJU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24220520230035983
|
22/05/2023
|
Lilabai Namdev Aade
|
1825015WL002363
|
Lilabai Namdev Aade
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113536
|
|
LILABAI NAMDEO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24220520230035984
|
22/05/2023
|
Manish Namdeo Ade
|
1825015WL002363
|
Manish Namdeo Ade
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113435
|
|
MR MANISH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-043-001/123
(JAMB)
|
1825015000NRG24220520230035896
|
22/05/2023
|
battibai rathod
|
1825015WL002362
|
battibai rathod
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113423
|
|
Mrs. BATTABAI LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-043-001/123
(JAMB)
|
1825015000NRG24220520230035897
|
22/05/2023
|
battibai rathod
|
1825015WL002362
|
battibai rathod
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113424
|
|
Mrs. BATTABAI LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-043-001/125
(JAMB)
|
1825015000NRG24220520230035900
|
22/05/2023
|
k
|
1825015WL002362
|
k
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113403
|
|
MR KISHOR RAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-043-001/125
(JAMB)
|
1825015000NRG24220520230035903
|
22/05/2023
|
k
|
1825015WL002362
|
k
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113402
|
|
MR KISHOR RAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-043-001/132
(JAMB)
|
1825015000NRG24220520230035986
|
22/05/2023
|
anusaya pawar
|
1825015WL002363
|
anusaya pawar
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113433
|
|
Mrs. ANUSAYA DINESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-043-001/132
(JAMB)
|
1825015000NRG24220520230035985
|
22/05/2023
|
Dinesh Pawar
|
1825015WL002363
|
Dinesh Pawar
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113432
|
|
PAWAR DINESH SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-043-001/139
(JAMB)
|
1825015000NRG24220520230035987
|
22/05/2023
|
Ramesh Rathod
|
1825015WL002363
|
Ramesh Rathod
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113500
|
|
MR RAMESH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-043-001/139
(JAMB)
|
1825015000NRG24220520230035988
|
22/05/2023
|
Rani Rathod
|
1825015WL002363
|
Rani Rathod
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113501
|
|
MRS RANI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-043-001/142
(JAMB)
|
1825015000NRG24220520230035907
|
22/05/2023
|
Om Ingole
|
1825015WL002362
|
Om Ingole
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113444
|
|
OM ASHOK INGOLE
|
BANK OF INDIA(508505)
|
|
23
|
ARNI
|
MH-25-015-043-001/142
(JAMB)
|
1825015000NRG24220520230035905
|
22/05/2023
|
Om Ingole
|
1825015WL002362
|
Om Ingole
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113445
|
|
OM ASHOK INGOLE
|
BANK OF INDIA(508505)
|
|
24
|
ARNI
|
MH-25-015-043-001/142
(JAMB)
|
1825015000NRG24220520230035906
|
22/05/2023
|
Sachin Ingole
|
1825015WL002362
|
Sachin Ingole
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113449
|
|
MR SACHIN ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-043-001/142
(JAMB)
|
1825015000NRG24220520230035904
|
22/05/2023
|
Sachin Ingole
|
1825015WL002362
|
Sachin Ingole
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113450
|
|
MR SACHIN ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-043-001/143
(JAMB)
|
1825015000NRG24220520230035989
|
22/05/2023
|
Ravishankar Pali
|
1825015WL002363
|
Ravishankar Pali
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113479
|
|
RAVISHANKAR SHIVCHARAN PALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-043-001/143
(JAMB)
|
1825015000NRG24220520230035990
|
22/05/2023
|
SHAMALA
|
1825015WL002363
|
SHAMALA
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113480
|
|
MRS SHAMAL RAVISHANKAR PALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-043-001/150
(JAMB)
|
1825015000NRG24220520230035996
|
22/05/2023
|
Pooja Pawar
|
1825015WL002363
|
Pooja Pawar
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113437
|
|
MRS PUJA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-043-001/154
(JAMB)
|
1825015000NRG24220520230036001
|
22/05/2023
|
Jyosna Kantilal Rathod
|
1825015WL002363
|
Jyosna Kantilal Rathod
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113443
|
|
MRS JOSHNA KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-043-001/154
(JAMB)
|
1825015000NRG24220520230036000
|
22/05/2023
|
Kantilal Babarao Rathod
|
1825015WL002363
|
Kantilal Babarao Rathod
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113442
|
|
RATHOD KANTILAL BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24220520230036004
|
22/05/2023
|
keshar aade
|
1825015WL002363
|
keshar aade
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113399
|
|
Mrs. KESHAR SUNIL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24220520230036003
|
22/05/2023
|
sunil aade
|
1825015WL002363
|
sunil aade
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113530
|
|
SUNIL TULSIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24220520230036014
|
22/05/2023
|
Rajesh chavhan
|
1825015WL002363
|
Rajesh chavhan
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113425
|
|
MR RAJESH ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24220520230036015
|
22/05/2023
|
Vijesh chavhan
|
1825015WL002363
|
Vijesh chavhan
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113426
|
|
Mr. VIJAY ROHIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-043-001/166
(JAMB)
|
1825015000NRG24220520230036016
|
22/05/2023
|
Amol Rathod
|
1825015WL002363
|
Amol Rathod
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113498
|
|
Mr. AMOL BHUJANGRAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-043-001/166
(JAMB)
|
1825015000NRG24220520230036017
|
22/05/2023
|
Laxmi Rathod
|
1825015WL002363
|
Laxmi Rathod
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113499
|
|
LaxmiAmolRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ARNI
|
MH-25-015-043-001/174
(JAMB)
|
1825015000NRG24220520230036023
|
22/05/2023
|
Sushila Rathod
|
1825015WL002363
|
Sushila Rathod
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113434
|
|
MRS SUSHILA BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-043-001/176
(JAMB)
|
1825015000NRG24220520230036025
|
22/05/2023
|
Dyashankar Pali
|
1825015WL002363
|
Dyashankar Pali
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113506
|
|
MR DASHASHANKAR SHIVCHARAN PALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-043-001/176
(JAMB)
|
1825015000NRG24220520230036026
|
22/05/2023
|
Punam Pali
|
1825015WL002363
|
Punam Pali
|
00089
|
CBIN0281730
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113507
|
|
MRS PUNAM DAYASHKAR PALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-043-001/179
(JAMB)
|
1825015000NRG24220520230035908
|
22/05/2023
|
GHANSHYAM
|
1825015WL002362
|
GHANSHYAM
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113397
|
|
MR GHANSHAM RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-043-001/179
(JAMB)
|
1825015000NRG24220520230035909
|
22/05/2023
|
GHANSHYAM
|
1825015WL002362
|
GHANSHYAM
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113398
|
|
MR GHANSHAM RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-043-001/183
(JAMB)
|
1825015000NRG24220520230035910
|
22/05/2023
|
Vijay Raut
|
1825015WL002362
|
Vijay Raut
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113496
|
|
RAUT VIJAY NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-043-001/183
(JAMB)
|
1825015000NRG24220520230035911
|
22/05/2023
|
Vijay Raut
|
1825015WL002362
|
Vijay Raut
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113497
|
|
RAUT VIJAY NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-043-001/22
(JAMB)
|
1825015000NRG24220520230036029
|
22/05/2023
|
Aananada Kawtkar
|
1825015WL002363
|
Aananada Kawtkar
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113436
|
|
Mr. ANANDA GOVINDA KAVATHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-043-001/222
(JAMB)
|
1825015000NRG24220520230036034
|
22/05/2023
|
Jotsana rathod
|
1825015WL002363
|
Jotsana rathod
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113462
|
|
MRS KIRAN WASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-043-001/222
(JAMB)
|
1825015000NRG24220520230036033
|
22/05/2023
|
Manesh Rathod
|
1825015WL002363
|
Manesh Rathod
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113461
|
|
Ms. Manesh Ramesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-043-001/226
(JAMB)
|
1825015000NRG24220520230036037
|
22/05/2023
|
Aniket Aade
|
1825015WL002363
|
Aniket Aade
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113469
|
|
Ms. Aniket Dnyaneshwar Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-043-001/226
(JAMB)
|
1825015000NRG24220520230036038
|
22/05/2023
|
Payal Aade
|
1825015WL002363
|
Payal Aade
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113470
|
|
MISS PAYAL VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-043-001/227
(JAMB)
|
1825015000NRG24220520230036039
|
22/05/2023
|
Manoj Rathod
|
1825015WL002363
|
Manoj Rathod
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113510
|
|
MR MANOJ DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-043-001/227
(JAMB)
|
1825015000NRG24220520230036040
|
22/05/2023
|
Premila Rathod
|
1825015WL002363
|
Premila Rathod
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113511
|
|
MRS PRATIKSHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-043-001/228
(JAMB)
|
1825015000NRG24220520230036041
|
22/05/2023
|
Sarita Aade
|
1825015WL002363
|
Sarita Aade
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113481
|
|
MRS SARITA PRAVIN ADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-043-001/229
(JAMB)
|
1825015000NRG24220520230036042
|
22/05/2023
|
Babusing Rathod
|
1825015WL002363
|
Babusing Rathod
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113512
|
|
MR BABUSING MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-043-001/229
(JAMB)
|
1825015000NRG24220520230036043
|
22/05/2023
|
Sushila Rathod
|
1825015WL002363
|
Sushila Rathod
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113513
|
|
Mr. Sushila Babusing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-043-001/233
(JAMB)
|
1825015000NRG24220520230036046
|
22/05/2023
|
Akshay Kishor Rathod
|
1825015WL002363
|
Akshay Kishor Rathod
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113508
|
|
MR AKSHAY KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-043-001/233
(JAMB)
|
1825015000NRG24220520230036047
|
22/05/2023
|
Shankar Rathod
|
1825015WL002363
|
Shankar Rathod
|
00089
|
CBIN0281730
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113509
|
|
Mr. SHANKAR KISHOR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-043-001/29
(JAMB)
|
1825015000NRG24220520230035922
|
22/05/2023
|
Vikas Ingole
|
1825015WL002362
|
Vikas Ingole
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113524
|
|
MR VIKAS RADHESHAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-043-001/29
(JAMB)
|
1825015000NRG24220520230035923
|
22/05/2023
|
Vikas Ingole
|
1825015WL002362
|
Vikas Ingole
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113523
|
|
MR VIKAS RADHESHAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-043-001/57
(JAMB)
|
1825015000NRG24220520230035931
|
22/05/2023
|
Renuka Chavhan
|
1825015WL002362
|
Renuka Chavhan
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113483
|
|
MRS RENUKA PREM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-043-001/57
(JAMB)
|
1825015000NRG24220520230035933
|
22/05/2023
|
Renuka Chavhan
|
1825015WL002362
|
Renuka Chavhan
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113482
|
|
MRS RENUKA PREM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-043-001/59
(JAMB)
|
1825015000NRG24220520230035934
|
22/05/2023
|
Babusing Aade
|
1825015WL002362
|
Babusing Aade
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113538
|
|
ADE BABUSING BHAGVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-043-001/59
(JAMB)
|
1825015000NRG24220520230035935
|
22/05/2023
|
Babusing Aade
|
1825015WL002362
|
Babusing Aade
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113537
|
|
ADE BABUSING BHAGVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-043-001/72
(JAMB)
|
1825015000NRG24220520230035940
|
22/05/2023
|
Datta Pandurang Agaldhare
|
1825015WL002362
|
Datta Pandurang Agaldhare
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113502
|
|
Mr. DATTA PANDURANG AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-043-001/72
(JAMB)
|
1825015000NRG24220520230035942
|
22/05/2023
|
Datta Pandurang Agaldhare
|
1825015WL002362
|
Datta Pandurang Agaldhare
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113504
|
|
Mr. DATTA PANDURANG AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-043-001/72
(JAMB)
|
1825015000NRG24220520230035943
|
22/05/2023
|
Wanmala Datta Agaldhare
|
1825015WL002362
|
Wanmala Datta Agaldhare
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113505
|
|
AGALDHARE VANMALA DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-043-001/72
(JAMB)
|
1825015000NRG24220520230035941
|
22/05/2023
|
Wanmala Datta Agaldhare
|
1825015WL002362
|
Wanmala Datta Agaldhare
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113503
|
|
AGALDHARE VANMALA DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-043-001/83
(JAMB)
|
1825015000NRG24220520230035947
|
22/05/2023
|
Dharmibai rathod
|
1825015WL002362
|
Dharmibai rathod
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113468
|
|
MRS DHRMIBAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-043-001/83
(JAMB)
|
1825015000NRG24220520230035945
|
22/05/2023
|
Dharmibai rathod
|
1825015WL002362
|
Dharmibai rathod
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113466
|
|
MRS DHRMIBAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-043-001/83
(JAMB)
|
1825015000NRG24220520230035946
|
22/05/2023
|
Mohan N Rathod
|
1825015WL002362
|
Mohan N Rathod
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113467
|
|
RATHOD MOHAN NANUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-043-001/83
(JAMB)
|
1825015000NRG24220520230035944
|
22/05/2023
|
Mohan N Rathod
|
1825015WL002362
|
Mohan N Rathod
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113465
|
|
RATHOD MOHAN NANUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-043-001/92
(JAMB)
|
1825015000NRG24220520230035948
|
22/05/2023
|
Ajab Rathod
|
1825015WL002362
|
Ajab Rathod
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113430
|
|
RATHOD AJAB DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-043-001/92
(JAMB)
|
1825015000NRG24220520230035949
|
22/05/2023
|
Ajab Rathod
|
1825015WL002362
|
Ajab Rathod
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113431
|
|
RATHOD AJAB DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-089-001/100
(DEOGAON)
|
1825015000NRG24220520230035950
|
22/05/2023
|
Sagarabai R Rathod
|
1825015WL002362
|
Sagarabai R Rathod
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113529
|
|
RATHOD SAGAR RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-089-001/100
(DEOGAON)
|
1825015000NRG24220520230035951
|
22/05/2023
|
Sagarabai R Rathod
|
1825015WL002362
|
Sagarabai R Rathod
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113528
|
|
RATHOD SAGAR RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-089-001/127
(DEOGAON)
|
1825015000NRG24220520230035953
|
22/05/2023
|
Sangita Patre
|
1825015WL002362
|
Sangita Patre
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113478
|
|
Mr. SANGITA VISHNU PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARNI
|
MH-25-015-089-001/127
(DEOGAON)
|
1825015000NRG24220520230035956
|
22/05/2023
|
Sangita Patre
|
1825015WL002362
|
Sangita Patre
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113477
|
|
Mr. SANGITA VISHNU PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-089-001/127
(DEOGAON)
|
1825015000NRG24220520230035957
|
22/05/2023
|
Shankar Patre
|
1825015WL002362
|
Shankar Patre
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113463
|
|
Mr. Shankar Vishnu Patre
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-089-001/127
(DEOGAON)
|
1825015000NRG24220520230035954
|
22/05/2023
|
Shankar Patre
|
1825015WL002362
|
Shankar Patre
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113464
|
|
Mr. Shankar Vishnu Patre
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-089-001/127
(DEOGAON)
|
1825015000NRG24220520230035955
|
22/05/2023
|
Vishmu Patre
|
1825015WL002362
|
Vishmu Patre
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113472
|
|
Mr. Vishnu Kisan Patre
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-089-001/127
(DEOGAON)
|
1825015000NRG24220520230035952
|
22/05/2023
|
Vishmu Patre
|
1825015WL002362
|
Vishmu Patre
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113471
|
|
Mr. Vishnu Kisan Patre
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARNI
|
MH-25-015-089-001/164
(DEOGAON)
|
1825015000NRG24220520230035960
|
22/05/2023
|
Pushpa Khandare
|
1825015WL002362
|
Pushpa Khandare
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113486
|
|
Mr. PUSHPA RAMKRUSHNA KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARNI
|
MH-25-015-089-001/164
(DEOGAON)
|
1825015000NRG24220520230035961
|
22/05/2023
|
Pushpa Khandare
|
1825015WL002362
|
Pushpa Khandare
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113487
|
|
Mr. PUSHPA RAMKRUSHNA KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-089-001/173
(DEOGAON)
|
1825015000NRG24220520230035962
|
22/05/2023
|
Ramrao Govind Arke
|
1825015WL002362
|
Ramrao Govind Arke
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113522
|
|
Mr. RAM GOVIND KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-089-001/173
(DEOGAON)
|
1825015000NRG24220520230035963
|
22/05/2023
|
Ramrao Govind Arke
|
1825015WL002362
|
Ramrao Govind Arke
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113521
|
|
Mr. RAM GOVIND KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARNI
|
MH-25-015-089-001/176
(DEOGAON)
|
1825015000NRG24220520230035964
|
22/05/2023
|
Pandurang Rathod
|
1825015WL002362
|
Pandurang Rathod
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113520
|
|
Mr. PANDURANG DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARNI
|
MH-25-015-089-001/176
(DEOGAON)
|
1825015000NRG24220520230035965
|
22/05/2023
|
Pandurang Rathod
|
1825015WL002362
|
Pandurang Rathod
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113519
|
|
Mr. PANDURANG DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNI
|
MH-25-015-089-001/181
(DEOGAON)
|
1825015000NRG24220520230035966
|
22/05/2023
|
Jamuna Ade
|
1825015WL002362
|
Jamuna Ade
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113406
|
|
Mrs. JAMUNA BABARAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-089-001/181
(DEOGAON)
|
1825015000NRG24220520230035967
|
22/05/2023
|
Jamuna Ade
|
1825015WL002362
|
Jamuna Ade
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113407
|
|
Mrs. JAMUNA BABARAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-089-001/19
(DEOGAON)
|
1825015000NRG24220520230035968
|
22/05/2023
|
Parsaram Motiram Ade
|
1825015WL002362
|
Parsaram Motiram Ade
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113532
|
|
PARASHRAM MOTIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-089-001/19
(DEOGAON)
|
1825015000NRG24220520230035969
|
22/05/2023
|
Parsaram Motiram Ade
|
1825015WL002362
|
Parsaram Motiram Ade
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113531
|
|
PARASHRAM MOTIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ARNI
|
MH-25-015-089-001/21
(DEOGAON)
|
1825015000NRG24220520230035970
|
22/05/2023
|
Nitesh Manik Rathod
|
1825015WL002362
|
Nitesh Manik Rathod
|
00089
|
CBIN0281730
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113527
|
|
Mr. NITESH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARNI
|
MH-25-015-089-001/21
(DEOGAON)
|
1825015000NRG24220520230035971
|
22/05/2023
|
Nitesh Manik Rathod
|
1825015WL002362
|
Nitesh Manik Rathod
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113526
|
|
Mr. NITESH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147306
|
147306
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
MH-25-015-043-001/177
(JAMB)
|
1825015000NRG24220520230036027
|
22/05/2023
|
Rameshwar Ade
|
1825015WL002363
|
Rameshwar Ade
|
00114
|
UTIB0SYDC31
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113535
|
|
MR RAJESHWAR RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-043-001/234
(JAMB)
|
1825015000NRG24220520230036048
|
22/05/2023
|
Aatish Rathod
|
1825015WL002363
|
Aatish Rathod
|
00114
|
UTIB0SYDC31
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113393
|
|
MR ATISH BHUJANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
94
|
ARNI
|
MH-25-015-043-001/100
(JAMB)
|
1825015000NRG24220520230035973
|
22/05/2023
|
Kamal Aade
|
1825015WL002363
|
Kamal Aade
|
00114
|
UTIB0SYDC70
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113384
|
|
ADE KAMAL TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ARNI
|
MH-25-015-043-001/105
(JAMB)
|
1825015000NRG24220520230035978
|
22/05/2023
|
Dnyaneshwar S Ade
|
1825015WL002363
|
Dnyaneshwar S Ade
|
00114
|
UTIB0SYDC70
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113391
|
|
MR DNYANESHWAR SITARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-043-001/110
(JAMB)
|
1825015000NRG24220520230035892
|
22/05/2023
|
vishnu Anandrao Tayade
|
1825015WL002362
|
vishnu Anandrao Tayade
|
00114
|
UTIB0SYDC70
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113389
|
|
TAYADE VISHNU ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ARNI
|
MH-25-015-043-001/110
(JAMB)
|
1825015000NRG24220520230035893
|
22/05/2023
|
vishnu Anandrao Tayade
|
1825015WL002362
|
vishnu Anandrao Tayade
|
00114
|
UTIB0SYDC70
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113390
|
|
TAYADE VISHNU ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ARNI
|
MH-25-015-043-001/113
(JAMB)
|
1825015000NRG24220520230035894
|
22/05/2023
|
Mina Dasharath Tayade
|
1825015WL002362
|
Mina Dasharath Tayade
|
00114
|
UTIB0SYDC70
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113382
|
|
MRS MINA DASHARATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-043-001/113
(JAMB)
|
1825015000NRG24220520230035895
|
22/05/2023
|
Mina Dasharath Tayade
|
1825015WL002362
|
Mina Dasharath Tayade
|
00114
|
UTIB0SYDC70
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113383
|
|
MRS MINA DASHARATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-043-001/125
(JAMB)
|
1825015000NRG24220520230035899
|
22/05/2023
|
Chanda Ingole
|
1825015WL002362
|
Chanda Ingole
|
00114
|
UTIB0SYDC70
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113385
|
|
Mr. RAMRAO NARAYAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARNI
|
MH-25-015-043-001/125
(JAMB)
|
1825015000NRG24220520230035902
|
22/05/2023
|
Chanda Ingole
|
1825015WL002362
|
Chanda Ingole
|
00114
|
UTIB0SYDC70
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113386
|
|
Mr. RAMRAO NARAYAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARNI
|
MH-25-015-043-001/125
(JAMB)
|
1825015000NRG24220520230035901
|
22/05/2023
|
Ramrav Ingole
|
1825015WL002362
|
Ramrav Ingole
|
00114
|
UTIB0SYDC70
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113395
|
|
RAMRAO NARAYAN INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
ARNI
|
MH-25-015-043-001/125
(JAMB)
|
1825015000NRG24220520230035898
|
22/05/2023
|
Ramrav Ingole
|
1825015WL002362
|
Ramrav Ingole
|
00114
|
UTIB0SYDC70
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113394
|
|
RAMRAO NARAYAN INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ARNI
|
MH-25-015-043-001/175
(JAMB)
|
1825015000NRG24220520230036024
|
22/05/2023
|
Jaysing Rathod
|
1825015WL002363
|
Jaysing Rathod
|
00114
|
UTIB0SYDC70
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113381
|
|
JAYSING MOHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
ARNI
|
MH-25-015-043-001/19
(JAMB)
|
1825015000NRG24220520230035914
|
22/05/2023
|
Govinda L Ghode
|
1825015WL002362
|
Govinda L Ghode
|
00114
|
UTIB0SYDC70
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113533
|
|
GHODE GOVINDA LAKADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
ARNI
|
MH-25-015-043-001/19
(JAMB)
|
1825015000NRG24220520230035916
|
22/05/2023
|
Govinda L Ghode
|
1825015WL002362
|
Govinda L Ghode
|
00114
|
UTIB0SYDC70
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113534
|
|
GHODE GOVINDA LAKADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
ARNI
|
MH-25-015-043-001/221
(JAMB)
|
1825015000NRG24220520230036032
|
22/05/2023
|
PRITI
|
1825015WL002363
|
PRITI
|
00114
|
UTIB0SYDC70
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113380
|
|
MISS PRITI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-043-001/221
(JAMB)
|
1825015000NRG24220520230036031
|
22/05/2023
|
SUHAS
|
1825015WL002363
|
SUHAS
|
00114
|
UTIB0SYDC70
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113379
|
|
Ms. Suhas Babusing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARNI
|
MH-25-015-043-001/62
(JAMB)
|
1825015000NRG24220520230035936
|
22/05/2023
|
Atmaram Ramji Rathod
|
1825015WL002362
|
Atmaram Ramji Rathod
|
00114
|
UTIB0SYDC70
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113387
|
|
MR ATMARAM RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-043-001/62
(JAMB)
|
1825015000NRG24220520230035937
|
22/05/2023
|
Atmaram Ramji Rathod
|
1825015WL002362
|
Atmaram Ramji Rathod
|
00114
|
UTIB0SYDC70
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113388
|
|
MR ATMARAM RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30612
|
30612
|
|
|
|
|
|
|
|
|
111
|
ARNI
|
MH-25-015-043-001/1
(JAMB)
|
1825015000NRG24220520230035972
|
22/05/2023
|
kishior aade
|
1825015WL002363
|
kishior aade
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113438
|
|
MR KISHOR MOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-043-001/101
(JAMB)
|
1825015000NRG24220520230035974
|
22/05/2023
|
suman pandurang rathod
|
1825015WL002363
|
suman pandurang rathod
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113495
|
|
SUMAN PANDURANG RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
ARNI
|
MH-25-015-043-001/103
(JAMB)
|
1825015000NRG24220520230035976
|
22/05/2023
|
Dadarav Jadhav
|
1825015WL002363
|
Dadarav Jadhav
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113410
|
|
MRS DADARAV BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-043-001/104
(JAMB)
|
1825015000NRG24220520230035977
|
22/05/2023
|
Sanjay Aade
|
1825015WL002363
|
Sanjay Aade
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113396
|
|
SANJAY SITARAM AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
ARNI
|
MH-25-015-043-001/118
(JAMB)
|
1825015000NRG24220520230035979
|
22/05/2023
|
ramrao bele
|
1825015WL002363
|
ramrao bele
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113474
|
|
Mr. RAMRAO PANDURANG BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARNI
|
MH-25-015-043-001/118
(JAMB)
|
1825015000NRG24220520230035980
|
22/05/2023
|
Shobha Ramrao Bele
|
1825015WL002363
|
Shobha Ramrao Bele
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113475
|
|
MRS SHOBHA RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-043-001/144
(JAMB)
|
1825015000NRG24220520230035991
|
22/05/2023
|
Archana Aade
|
1825015WL002363
|
Archana Aade
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113458
|
|
MRS ARCHANA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24220520230035993
|
22/05/2023
|
Anita Pawar
|
1825015WL002363
|
Anita Pawar
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113492
|
|
AnitaChandanPawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24220520230035992
|
22/05/2023
|
Chandan Pawar
|
1825015WL002363
|
Chandan Pawar
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113491
|
|
MR CHANDAN NARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-043-001/149
(JAMB)
|
1825015000NRG24220520230035994
|
22/05/2023
|
Pramod Rathod
|
1825015WL002363
|
Pramod Rathod
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113453
|
|
MR PRAMOD PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-043-001/149
(JAMB)
|
1825015000NRG24220520230035995
|
22/05/2023
|
Vaishali Rathod
|
1825015WL002363
|
Vaishali Rathod
|
00415
|
SBIN0008337
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
A145230113454
|
|
MRS VAISHALI PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24220520230035997
|
22/05/2023
|
Mithun Jadhav
|
1825015WL002363
|
Mithun Jadhav
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113419
|
|
MR MITHUN MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24220520230035998
|
22/05/2023
|
Ranjana Jadhav
|
1825015WL002363
|
Ranjana Jadhav
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113420
|
|
MRS RANJANA MITHUN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-043-001/153
(JAMB)
|
1825015000NRG24220520230035999
|
22/05/2023
|
Jaytan Rathod
|
1825015WL002363
|
Jaytan Rathod
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113457
|
|
RATHOD JAYCHAND BHUJANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
ARNI
|
MH-25-015-043-001/155
(JAMB)
|
1825015000NRG24220520230036002
|
22/05/2023
|
Manoj Ade
|
1825015WL002363
|
Manoj Ade
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113427
|
|
MR MANOJ UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-043-001/160
(JAMB)
|
1825015000NRG24220520230036005
|
22/05/2023
|
arjun aade
|
1825015WL002363
|
arjun aade
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113415
|
|
MR ARJUN RAMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-043-001/160
(JAMB)
|
1825015000NRG24220520230036006
|
22/05/2023
|
klapna aade
|
1825015WL002363
|
klapna aade
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113416
|
|
MRS KALPANA ARJUN ADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24220520230036008
|
22/05/2023
|
aarati chavhan
|
1825015WL002363
|
aarati chavhan
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113456
|
|
MRS ARATI SANDIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24220520230036007
|
22/05/2023
|
sandip chavhan
|
1825015WL002363
|
sandip chavhan
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113455
|
|
MR SANDIP TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-043-001/162
(JAMB)
|
1825015000NRG24220520230036010
|
22/05/2023
|
swati aade
|
1825015WL002363
|
swati aade
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113418
|
|
MISS SAVITA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-043-001/162
(JAMB)
|
1825015000NRG24220520230036009
|
22/05/2023
|
vinod aade
|
1825015WL002363
|
vinod aade
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113417
|
|
Mr. VINOD TUKARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ARNI
|
MH-25-015-043-001/163
(JAMB)
|
1825015000NRG24220520230036011
|
22/05/2023
|
vinod rathod
|
1825015WL002363
|
vinod rathod
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113448
|
|
MRS NIKITA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24220520230036018
|
22/05/2023
|
Janabai Rathod
|
1825015WL002363
|
Janabai Rathod
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113488
|
|
Mrs. JANABAI RAJU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24220520230036019
|
22/05/2023
|
Sandesh rathod
|
1825015WL002363
|
Sandesh rathod
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113489
|
|
MR SANDESH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24220520230036020
|
22/05/2023
|
ANKUSH
|
1825015WL002363
|
ANKUSH
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113404
|
|
MR ANKUSH RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24220520230036021
|
22/05/2023
|
Yogesh Bele
|
1825015WL002363
|
Yogesh Bele
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113405
|
|
MR YOGESH RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-043-001/171
(JAMB)
|
1825015000NRG24220520230036022
|
22/05/2023
|
Mala Amarsing Pawar
|
1825015WL002363
|
Mala Amarsing Pawar
|
00415
|
SBIN0008337
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230113493
|
|
MRS MALA TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-043-001/186
(JAMB)
|
1825015000NRG24220520230035912
|
22/05/2023
|
Manohar Raut
|
1825015WL002362
|
Manohar Raut
|
00415
|
SBIN0008337
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113421
|
|
Mr. MANOHAR WAMAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ARNI
|
MH-25-015-043-001/186
(JAMB)
|
1825015000NRG24220520230035913
|
22/05/2023
|
Manohar Raut
|
1825015WL002362
|
Manohar Raut
|
00415
|
SBIN0008337
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113422
|
|
Mr. MANOHAR WAMAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ARNI
|
MH-25-015-043-001/19
(JAMB)
|
1825015000NRG24220520230035915
|
22/05/2023
|
Kumar Ghode
|
1825015WL002362
|
Kumar Ghode
|
00415
|
SBIN0008337
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113429
|
|
MR KUMAR GOVINDRAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-043-001/19
(JAMB)
|
1825015000NRG24220520230035917
|
22/05/2023
|
Kumar Ghode
|
1825015WL002362
|
Kumar Ghode
|
00415
|
SBIN0008337
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113428
|
|
MR KUMAR GOVINDRAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-043-001/219
(JAMB)
|
1825015000NRG24220520230036028
|
22/05/2023
|
Panchfula Baliram Mantute
|
1825015WL002363
|
Panchfula Baliram Mantute
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113490
|
|
MANTUTE PANCHAFULA NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
ARNI
|
MH-25-015-043-001/223
(JAMB)
|
1825015000NRG24220520230036035
|
22/05/2023
|
Roshani Bele
|
1825015WL002363
|
Roshani Bele
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113476
|
|
RoshaniVitthalBele
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
ARNI
|
MH-25-015-043-001/225
(JAMB)
|
1825015000NRG24220520230036036
|
22/05/2023
|
Lilabai Jadhav
|
1825015WL002363
|
Lilabai Jadhav
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113473
|
|
MRS LALITA SHRAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-043-001/236
(JAMB)
|
1825015000NRG24220520230036049
|
22/05/2023
|
Kaalpna Nitesh Pawar
|
1825015WL002363
|
Kaalpna Nitesh Pawar
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113494
|
|
MRS KALPANA NITESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-043-001/237
(JAMB)
|
1825015000NRG24220520230036050
|
22/05/2023
|
Jaya Ravi Ade
|
1825015WL002363
|
Jaya Ravi Ade
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113441
|
|
MR JAYASHRI RAVI ADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-043-001/239
(JAMB)
|
1825015000NRG24220520230036051
|
22/05/2023
|
Kishor Kawatkar
|
1825015WL002363
|
Kishor Kawatkar
|
00415
|
SBIN0008337
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113439
|
|
MR KISHOR ANAND KAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-043-001/28
(JAMB)
|
1825015000NRG24220520230035920
|
22/05/2023
|
Suwas Ingole
|
1825015WL002362
|
Suwas Ingole
|
00415
|
SBIN0008337
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113408
|
|
MR SUHAS ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-043-001/28
(JAMB)
|
1825015000NRG24220520230035921
|
22/05/2023
|
Suwas Ingole
|
1825015WL002362
|
Suwas Ingole
|
00415
|
SBIN0008337
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113409
|
|
MR SUHAS ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-043-001/4
(JAMB)
|
1825015000NRG24220520230035924
|
22/05/2023
|
Uttam Ghode
|
1825015WL002362
|
Uttam Ghode
|
00415
|
SBIN0008337
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113400
|
|
MR UTTAM SAKHARAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-043-001/4
(JAMB)
|
1825015000NRG24220520230035925
|
22/05/2023
|
Uttam Ghode
|
1825015WL002362
|
Uttam Ghode
|
00415
|
SBIN0008337
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113401
|
|
MR UTTAM SAKHARAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-043-001/41
(JAMB)
|
1825015000NRG24220520230035926
|
22/05/2023
|
Mahadev Kawatkar
|
1825015WL002362
|
Mahadev Kawatkar
|
00415
|
SBIN0008337
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113459
|
|
MR MAHADEV NARAYAN KAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-043-001/41
(JAMB)
|
1825015000NRG24220520230035927
|
22/05/2023
|
Mahadev Kawatkar
|
1825015WL002362
|
Mahadev Kawatkar
|
00415
|
SBIN0008337
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113460
|
|
MR MAHADEV NARAYAN KAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-043-001/43
(JAMB)
|
1825015000NRG24220520230035928
|
22/05/2023
|
Kamala Bandu Shinde
|
1825015WL002362
|
Kamala Bandu Shinde
|
00415
|
SBIN0008337
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113451
|
|
MRS KAMAL BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-043-001/43
(JAMB)
|
1825015000NRG24220520230035929
|
22/05/2023
|
Kamala Bandu Shinde
|
1825015WL002362
|
Kamala Bandu Shinde
|
00415
|
SBIN0008337
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113452
|
|
MRS KAMAL BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-043-001/7
(JAMB)
|
1825015000NRG24220520230035938
|
22/05/2023
|
Sudhir Arjun Ingole
|
1825015WL002362
|
Sudhir Arjun Ingole
|
00415
|
SBIN0008337
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
A145230113411
|
|
MR SUDHIR ARJUN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-043-001/7
(JAMB)
|
1825015000NRG24220520230035939
|
22/05/2023
|
Sudhir Arjun Ingole
|
1825015WL002362
|
Sudhir Arjun Ingole
|
00415
|
SBIN0008337
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
A145230113412
|
|
MR SUDHIR ARJUN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80476
|
80476
|
|
|
|
|
|
|
|
|
158
|
ARNI
|
MH-25-015-043-001/230
(JAMB)
|
1825015000NRG24220520230036045
|
22/05/2023
|
Nitesh Subhash Ade
|
1825015WL002363
|
Nitesh Subhash Ade
|
00415
|
SBIN0008338
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113414
|
|
MR NITESH SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-043-001/230
(JAMB)
|
1825015000NRG24220520230036044
|
22/05/2023
|
Yogesh Subhash Ade
|
1825015WL002363
|
Yogesh Subhash Ade
|
00415
|
SBIN0008338
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
A145230113413
|
|
MR YOGESH SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
160
|
ARNI
|
MH-25-015-043-001/220
(JAMB)
|
1825015000NRG24220520230036030
|
22/05/2023
|
RAVINDRA
|
1825015WL002363
|
RAVINDRA
|
00768
|
UTIB0SYDC70
|
1662
|
1662
|
Rejected
|
25/05/2023
|
|
A145230113392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281164
|
281164
|
|
|
|
|
|
|
|