|
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-25-015-008-001/102
(MAHALUNGI)
|
1825015000NRG24110520230023067
|
11/05/2023
|
nirmal rathod
|
1825015WL001250
|
nirmal rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029589
|
|
NIRMALA NAMDEV RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-008-001/26
(MAHALUNGI)
|
1825015000NRG24110520230023071
|
11/05/2023
|
Arjun Ramdhan ADe
|
1825015WL001250
|
Arjun Ramdhan ADe
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029443
|
|
ARJUN RAMDHAN AADE
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-008-001/404
(MAHALUNGI)
|
1825015000NRG24110520230023077
|
11/05/2023
|
Sarala Tungar
|
1825015WL001250
|
Sarala Tungar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029441
|
|
SARLABAI LAXMAN TUNGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-008-001/50
(MAHALUNGI)
|
1825015000NRG24110520230023079
|
11/05/2023
|
ashok dhotre
|
1825015WL001250
|
ashok dhotre
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029440
|
|
ASHOK HANUMANTA DHOTRE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-008-001/728
(MAHALUNGI)
|
1825015000NRG24110520230023099
|
11/05/2023
|
Jiwan Rathod
|
1825015WL001250
|
Jiwan Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029442
|
|
MR JIVAN VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-043-001/244
(JAMB)
|
1825015000NRG24110520230023108
|
11/05/2023
|
Avinash Raut
|
1825015WL001251
|
Avinash Raut
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029438
|
|
MR RAMESH NAMDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-043-001/244
(JAMB)
|
1825015000NRG24110520230023109
|
11/05/2023
|
Snehal Raut
|
1825015WL001251
|
Snehal Raut
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029439
|
|
SNEHAL AVINASH RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-023-001/13
(PALODI)
|
1825015000NRG24110520230023357
|
11/05/2023
|
Vidya Chavhan
|
1825015WL001260
|
Vidya Chavhan
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029686
|
|
Mrs. VIDYA GAJANAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-023-001/135
(PALODI)
|
1825015000NRG24110520230023358
|
11/05/2023
|
vilas chavhan
|
1825015WL001260
|
vilas chavhan
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029670
|
|
VIKAS RAMRAO CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-023-001/158
(PALODI)
|
1825015000NRG24110520230023361
|
11/05/2023
|
lila
|
1825015WL001260
|
lila
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029445
|
|
Mr. LILABAI FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-023-001/163
(PALODI)
|
1825015000NRG24110520230023363
|
11/05/2023
|
Sunil Pawar
|
1825015WL001260
|
Sunil Pawar
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029564
|
|
Mr. SUNIL FAKIRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-023-001/174
(PALODI)
|
1825015000NRG24110520230023364
|
11/05/2023
|
Vinod Tukaram Chavhan
|
1825015WL001260
|
Vinod Tukaram Chavhan
|
00051
|
MAHB0000747
|
1939
|
1939
|
Rejected
|
16/05/2023
|
|
A136230029668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ARNI
|
MH-25-015-023-001/178
(PALODI)
|
1825015000NRG24110520230023365
|
11/05/2023
|
RAM
|
1825015WL001260
|
RAM
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029674
|
|
Mr. RAM PRALHAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-023-001/184
(PALODI)
|
1825015000NRG24110520230023366
|
11/05/2023
|
anil chavhan
|
1825015WL001260
|
anil chavhan
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029448
|
|
Mr. ANIL DHANAJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-023-001/204
(PALODI)
|
1825015000NRG24110520230023367
|
11/05/2023
|
Prakash Shedmake
|
1825015WL001260
|
Prakash Shedmake
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029676
|
|
Mr. PRAKSAH MAHADEV SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-023-001/205
(PALODI)
|
1825015000NRG24110520230023368
|
11/05/2023
|
Vithhal Pusnake
|
1825015WL001260
|
Vithhal Pusnake
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029675
|
|
Mr. VITHTHAL PUNAJI PUSANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-023-001/206
(PALODI)
|
1825015000NRG24110520230023369
|
11/05/2023
|
RAMU
|
1825015WL001260
|
RAMU
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029673
|
|
Mr. RAMU JAITAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-023-001/208
(PALODI)
|
1825015000NRG24110520230023371
|
11/05/2023
|
Fula Meshram
|
1825015WL001260
|
Fula Meshram
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029679
|
|
Mrs. FULA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-023-001/208
(PALODI)
|
1825015000NRG24110520230023370
|
11/05/2023
|
Vilas Meshram
|
1825015WL001260
|
Vilas Meshram
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029678
|
|
Mr. VILAS MANIKRAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-023-001/216
(PALODI)
|
1825015000NRG24110520230023373
|
11/05/2023
|
SANGITA RATHOD
|
1825015WL001260
|
SANGITA RATHOD
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029677
|
|
Mrs. Sangita Pralhad Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-023-001/219
(PALODI)
|
1825015000NRG24110520230023374
|
11/05/2023
|
SURAJ
|
1825015WL001260
|
SURAJ
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029669
|
|
Mr. SURAJ HAJUSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-023-001/220
(PALODI)
|
1825015000NRG24110520230023375
|
11/05/2023
|
vinal
|
1825015WL001260
|
vinal
|
00051
|
MAHB0000747
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029672
|
|
Mr. VINAAL TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-072-001/341
(BHANDARI)
|
1825015000NRG24110520230023173
|
11/05/2023
|
Ajay Dnyaneshwar Pikalmunde
|
1825015WL001252
|
Ajay Dnyaneshwar Pikalmunde
|
00051
|
MAHB0000747
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029685
|
|
AJAY DNYANESHWAR PIKLMUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30783
|
30783
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-008-001/32
(MAHALUNGI)
|
1825015000NRG24110520230023073
|
11/05/2023
|
GOUTAM RATHOD
|
1825015WL001250
|
GOUTAM RATHOD
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029684
|
|
GAUTAM HARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-008-001/719
(MAHALUNGI)
|
1825015000NRG24110520230023098
|
11/05/2023
|
SUNIL
|
1825015WL001250
|
SUNIL
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029671
|
|
Mrs. SWATI SUNIL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-008-001/752
(MAHALUNGI)
|
1825015000NRG24110520230023100
|
11/05/2023
|
CHAYA
|
1825015WL001250
|
CHAYA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029680
|
|
Mr. MANOHAR BADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-072-001/3
(BHANDARI)
|
1825015000NRG24110520230023154
|
11/05/2023
|
RUPESH
|
1825015WL001252
|
RUPESH
|
00051
|
MAHB0001626
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029681
|
|
Mr. RUPESH DEVANAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-072-001/305
(BHANDARI)
|
1825015000NRG24110520230023157
|
11/05/2023
|
premnath
|
1825015WL001252
|
premnath
|
00051
|
MAHB0001626
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029683
|
|
MR KASHINATH KHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-072-001/340
(BHANDARI)
|
1825015000NRG24110520230023172
|
11/05/2023
|
NILESH
|
1825015WL001252
|
NILESH
|
00051
|
MAHB0001626
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029682
|
|
Mr. NILESH DIGAMBAR THAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10827
|
10827
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-008-001/15
(MAHALUNGI)
|
1825015000NRG24110520230023068
|
11/05/2023
|
Babita Aade
|
1825015WL001250
|
Babita Aade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029563
|
|
Mr. PRAKASH KANIRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-008-001/201
(MAHALUNGI)
|
1825015000NRG24110520230023070
|
11/05/2023
|
Ramesh t Rathod
|
1825015WL001250
|
Ramesh t Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029588
|
|
Mr. RAMESH THAWRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-008-001/337
(MAHALUNGI)
|
1825015000NRG24110520230023074
|
11/05/2023
|
devidas pawar
|
1825015WL001250
|
devidas pawar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029449
|
|
Mr. DEVIDAS BHAGWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-008-001/648
(MAHALUNGI)
|
1825015000NRG24110520230023084
|
11/05/2023
|
CHANDRSHEKHAR
|
1825015WL001250
|
CHANDRSHEKHAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029476
|
|
Mr. CHANDRASHEKHAR VASANAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-008-001/668
(MAHALUNGI)
|
1825015000NRG24110520230023087
|
11/05/2023
|
Manohar Rathod
|
1825015WL001250
|
Manohar Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029632
|
|
MANOHAR LOBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-008-001/681
(MAHALUNGI)
|
1825015000NRG24110520230023090
|
11/05/2023
|
Jitesh Chavhan
|
1825015WL001250
|
Jitesh Chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029631
|
|
JITESH DATTA CHAUHAN
|
IDBI BANK(607095)
|
|
36
|
ARNI
|
MH-25-015-008-001/683
(MAHALUNGI)
|
1825015000NRG24110520230023091
|
11/05/2023
|
CHETAN PAWAR
|
1825015WL001250
|
CHETAN PAWAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029628
|
|
Master CHETAN BALIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-008-001/706
(MAHALUNGI)
|
1825015000NRG24110520230023095
|
11/05/2023
|
suraj
|
1825015WL001250
|
suraj
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029528
|
|
MR SURAJ RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-043-001/164
(JAMB)
|
1825015000NRG24110520230023278
|
11/05/2023
|
aakash chavhan
|
1825015WL001255
|
aakash chavhan
|
00089
|
CBIN0280685
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029623
|
|
Mr. AKASH DEVIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-043-001/164
(JAMB)
|
1825015000NRG24110520230023279
|
11/05/2023
|
prakash chavhan
|
1825015WL001255
|
prakash chavhan
|
00089
|
CBIN0280685
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029624
|
|
PRAKASH DEVIDAS CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARNI
|
MH-25-015-072-001/316
(BHANDARI)
|
1825015000NRG24110520230023159
|
11/05/2023
|
SONU
|
1825015WL001252
|
SONU
|
00089
|
CBIN0280685
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029518
|
|
Mrs. SONU DYNANESWAR TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-043-001/102
(JAMB)
|
1825015000NRG24110520230023217
|
11/05/2023
|
Ramesh N Rathod
|
1825015WL001254
|
Ramesh N Rathod
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029627
|
|
Mr. RAMESH NANU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-043-001/12
(JAMB)
|
1825015000NRG24110520230023223
|
11/05/2023
|
Raju K Tayade
|
1825015WL001254
|
Raju K Tayade
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029551
|
|
Raju Kalnu Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARNI
|
MH-25-015-043-001/12
(JAMB)
|
1825015000NRG24110520230023224
|
11/05/2023
|
Sangita Raju Tayade
|
1825015WL001254
|
Sangita Raju Tayade
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029519
|
|
MRS SANGITA RAJU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24110520230023225
|
11/05/2023
|
Lilabai Namdev Aade
|
1825015WL001254
|
Lilabai Namdev Aade
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029552
|
|
LILABAI NAMDEO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24110520230023226
|
11/05/2023
|
Manish Namdeo Ade
|
1825015WL001254
|
Manish Namdeo Ade
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029511
|
|
MR MANISH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-043-001/132
(JAMB)
|
1825015000NRG24110520230023228
|
11/05/2023
|
anusaya pawar
|
1825015WL001254
|
anusaya pawar
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029507
|
|
Mrs. ANUSAYA DINESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-043-001/132
(JAMB)
|
1825015000NRG24110520230023227
|
11/05/2023
|
Dinesh Pawar
|
1825015WL001254
|
Dinesh Pawar
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029506
|
|
PAWAR DINESH SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-043-001/139
(JAMB)
|
1825015000NRG24110520230023254
|
11/05/2023
|
Ramesh Rathod
|
1825015WL001255
|
Ramesh Rathod
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029651
|
|
MR RAMESH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-043-001/139
(JAMB)
|
1825015000NRG24110520230023255
|
11/05/2023
|
Rani Rathod
|
1825015WL001255
|
Rani Rathod
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029652
|
|
MRS RANI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-043-001/143
(JAMB)
|
1825015000NRG24110520230023256
|
11/05/2023
|
Ravishankar Pali
|
1825015WL001255
|
Ravishankar Pali
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029615
|
|
RAVISHANKAR SHIVCHARAN PALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-043-001/143
(JAMB)
|
1825015000NRG24110520230023257
|
11/05/2023
|
SHAMALA
|
1825015WL001255
|
SHAMALA
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029616
|
|
MRS SHAMAL RAVISHANKAR PALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-043-001/150
(JAMB)
|
1825015000NRG24110520230023262
|
11/05/2023
|
Pooja Pawar
|
1825015WL001255
|
Pooja Pawar
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029513
|
|
MRS PUJA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-043-001/154
(JAMB)
|
1825015000NRG24110520230023267
|
11/05/2023
|
Jyosna Kantilal Rathod
|
1825015WL001255
|
Jyosna Kantilal Rathod
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029524
|
|
MRS JOSHNA KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-043-001/154
(JAMB)
|
1825015000NRG24110520230023266
|
11/05/2023
|
Kantilal Babarao Rathod
|
1825015WL001255
|
Kantilal Babarao Rathod
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029523
|
|
RATHOD KANTILAL BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24110520230023270
|
11/05/2023
|
keshar aade
|
1825015WL001255
|
keshar aade
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029447
|
|
Mrs. KESHAR SUNIL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24110520230023269
|
11/05/2023
|
sunil aade
|
1825015WL001255
|
sunil aade
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029565
|
|
SUNIL TULSIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24110520230023280
|
11/05/2023
|
Rajesh chavhan
|
1825015WL001255
|
Rajesh chavhan
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029501
|
|
MR RAJESH ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24110520230023281
|
11/05/2023
|
Vijesh chavhan
|
1825015WL001255
|
Vijesh chavhan
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029502
|
|
Mr. VIJAY ROHIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-043-001/166
(JAMB)
|
1825015000NRG24110520230023282
|
11/05/2023
|
Amol Rathod
|
1825015WL001255
|
Amol Rathod
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029649
|
|
Mr. AMOL BHUJANGRAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-043-001/166
(JAMB)
|
1825015000NRG24110520230023283
|
11/05/2023
|
Laxmi Rathod
|
1825015WL001255
|
Laxmi Rathod
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029650
|
|
LaxmiAmolRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ARNI
|
MH-25-015-043-001/174
(JAMB)
|
1825015000NRG24110520230023289
|
11/05/2023
|
Sushila Rathod
|
1825015WL001255
|
Sushila Rathod
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029510
|
|
MRS SUSHILA BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-043-001/176
(JAMB)
|
1825015000NRG24110520230023291
|
11/05/2023
|
Dyashankar Pali
|
1825015WL001255
|
Dyashankar Pali
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029656
|
|
MR DASHASHANKAR SHIVCHARAN PALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-043-001/176
(JAMB)
|
1825015000NRG24110520230023292
|
11/05/2023
|
Punam Pali
|
1825015WL001255
|
Punam Pali
|
00089
|
CBIN0281730
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029657
|
|
MRS PUNAM DAYASHKAR PALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-043-001/2
(JAMB)
|
1825015000NRG24110520230023180
|
11/05/2023
|
LATA
|
1825015WL001253
|
LATA
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029505
|
|
MRS LATA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-043-001/2
(JAMB)
|
1825015000NRG24110520230023179
|
11/05/2023
|
PRAKASH
|
1825015WL001253
|
PRAKASH
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029504
|
|
MR PRAKASH RAMANI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-043-001/205
(JAMB)
|
1825015000NRG24110520230023184
|
11/05/2023
|
Chhaya Rathod
|
1825015WL001253
|
Chhaya Rathod
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029626
|
|
Mrs. CHHAYA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARNI
|
MH-25-015-043-001/205
(JAMB)
|
1825015000NRG24110520230023183
|
11/05/2023
|
Sanjay Rathod
|
1825015WL001253
|
Sanjay Rathod
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029625
|
|
MR SANJAY LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-043-001/218
(JAMB)
|
1825015000NRG24110520230023187
|
11/05/2023
|
Pravin Mantute
|
1825015WL001253
|
Pravin Mantute
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029647
|
|
Mr. Pravin Baliram Mantute
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARNI
|
MH-25-015-043-001/218
(JAMB)
|
1825015000NRG24110520230023188
|
11/05/2023
|
Priyanka Mantute
|
1825015WL001253
|
Priyanka Mantute
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029648
|
|
MRS PRIYANKA PRAVIN MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-043-001/22
(JAMB)
|
1825015000NRG24110520230023231
|
11/05/2023
|
Aananada Kawtkar
|
1825015WL001254
|
Aananada Kawtkar
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029512
|
|
Mr. ANANDA GOVINDA KAVATHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
MH-25-015-043-001/222
(JAMB)
|
1825015000NRG24110520230023236
|
11/05/2023
|
Jotsana rathod
|
1825015WL001254
|
Jotsana rathod
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029601
|
|
MRS KIRAN WASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-043-001/222
(JAMB)
|
1825015000NRG24110520230023235
|
11/05/2023
|
Manesh Rathod
|
1825015WL001254
|
Manesh Rathod
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029550
|
|
Ms. Manesh Ramesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARNI
|
MH-25-015-043-001/226
(JAMB)
|
1825015000NRG24110520230023239
|
11/05/2023
|
Aniket Aade
|
1825015WL001254
|
Aniket Aade
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029604
|
|
Ms. Aniket Dnyaneshwar Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-043-001/226
(JAMB)
|
1825015000NRG24110520230023240
|
11/05/2023
|
Payal Aade
|
1825015WL001254
|
Payal Aade
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029605
|
|
MISS PAYAL VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-043-001/227
(JAMB)
|
1825015000NRG24110520230023241
|
11/05/2023
|
Manoj Rathod
|
1825015WL001254
|
Manoj Rathod
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029661
|
|
MR MANOJ DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-043-001/227
(JAMB)
|
1825015000NRG24110520230023242
|
11/05/2023
|
Premila Rathod
|
1825015WL001254
|
Premila Rathod
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029662
|
|
MRS PRATIKSHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-043-001/228
(JAMB)
|
1825015000NRG24110520230023243
|
11/05/2023
|
Sarita Aade
|
1825015WL001254
|
Sarita Aade
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029617
|
|
MRS SARITA PRAVIN ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-043-001/229
(JAMB)
|
1825015000NRG24110520230023244
|
11/05/2023
|
Babusing Rathod
|
1825015WL001254
|
Babusing Rathod
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029666
|
|
MR BABUSING MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-043-001/229
(JAMB)
|
1825015000NRG24110520230023245
|
11/05/2023
|
Sushila Rathod
|
1825015WL001254
|
Sushila Rathod
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029667
|
|
Mr. Sushila Babusing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARNI
|
MH-25-015-043-001/233
(JAMB)
|
1825015000NRG24110520230023248
|
11/05/2023
|
Akshay Kishor Rathod
|
1825015WL001254
|
Akshay Kishor Rathod
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029659
|
|
MR AKSHAY KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-043-001/233
(JAMB)
|
1825015000NRG24110520230023249
|
11/05/2023
|
Shankar Rathod
|
1825015WL001254
|
Shankar Rathod
|
00089
|
CBIN0281730
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029660
|
|
Mr. SHANKAR KISHOR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-043-001/245
(JAMB)
|
1825015000NRG24110520230023110
|
11/05/2023
|
Sachidananad Raut
|
1825015WL001251
|
Sachidananad Raut
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029618
|
|
Mr. SACHITANAND DATTATRAY RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-043-001/245
(JAMB)
|
1825015000NRG24110520230023111
|
11/05/2023
|
Shital Raut
|
1825015WL001251
|
Shital Raut
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029619
|
|
MRS SHITAL SACHITANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-043-001/248
(JAMB)
|
1825015000NRG24110520230023192
|
11/05/2023
|
Ram Agaldare
|
1825015WL001253
|
Ram Agaldare
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029646
|
|
Mr. Ram Champat Agaldhare
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARNI
|
MH-25-015-043-001/249
(JAMB)
|
1825015000NRG24110520230023193
|
11/05/2023
|
Gunvant Shinde
|
1825015WL001253
|
Gunvant Shinde
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029520
|
|
GUNVANT BANDU SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ARNI
|
MH-25-015-043-001/249
(JAMB)
|
1825015000NRG24110520230023194
|
11/05/2023
|
Sunita Shinde
|
1825015WL001253
|
Sunita Shinde
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029521
|
|
Mrs. SUNITA GANVANTA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-043-001/250
(JAMB)
|
1825015000NRG24110520230023196
|
11/05/2023
|
Balkrushna Shinde
|
1825015WL001253
|
Balkrushna Shinde
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029664
|
|
Mr. Balkrushna Bandu Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-043-001/250
(JAMB)
|
1825015000NRG24110520230023197
|
11/05/2023
|
Kiran Shinde
|
1825015WL001253
|
Kiran Shinde
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029665
|
|
MRS KIRAN BALKRUSHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-043-001/32
(JAMB)
|
1825015000NRG24110520230023205
|
11/05/2023
|
Dhanraj K Rathod
|
1825015WL001253
|
Dhanraj K Rathod
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029620
|
|
Mr. DHANRAJ KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-043-001/32
(JAMB)
|
1825015000NRG24110520230023206
|
11/05/2023
|
Kalawati Dhanraj Rathod
|
1825015WL001253
|
Kalawati Dhanraj Rathod
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029621
|
|
Mrs. KALAVATI DHANRAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARNI
|
MH-25-015-043-001/38
(JAMB)
|
1825015000NRG24110520230023207
|
11/05/2023
|
CHAGAN GANPAT AGALDARE
|
1825015WL001253
|
CHAGAN GANPAT AGALDARE
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029466
|
|
CHAGAN & KISAN GANPAT AGALDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
ARNI
|
MH-25-015-043-001/39
(JAMB)
|
1825015000NRG24110520230023112
|
11/05/2023
|
Kisan Ganapat Agaldhare
|
1825015WL001251
|
Kisan Ganapat Agaldhare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029653
|
|
Mr. KISAN GANPAT AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARNI
|
MH-25-015-043-001/39
(JAMB)
|
1825015000NRG24110520230023113
|
11/05/2023
|
Sangita Kisan Agaldhare
|
1825015WL001251
|
Sangita Kisan Agaldhare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029654
|
|
MRS SANGITA KISAN AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-043-001/51
(JAMB)
|
1825015000NRG24110520230023114
|
11/05/2023
|
Devidas Bhagwan Ade
|
1825015WL001251
|
Devidas Bhagwan Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Rejected
|
16/05/2023
|
|
A136230029500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ARNI
|
MH-25-015-043-001/52
(JAMB)
|
1825015000NRG24110520230023116
|
11/05/2023
|
Durga Chavhan
|
1825015WL001251
|
Durga Chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029603
|
|
MRS DURGA TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-043-001/52
(JAMB)
|
1825015000NRG24110520230023115
|
11/05/2023
|
Tukaram D Chavhan
|
1825015WL001251
|
Tukaram D Chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029602
|
|
CHAVHAN TUKARAM DASU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ARNI
|
MH-25-015-043-001/60
(JAMB)
|
1825015000NRG24110520230023121
|
11/05/2023
|
ANUSAYA
|
1825015WL001251
|
ANUSAYA
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029509
|
|
MRS ANUSAYA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-043-001/60
(JAMB)
|
1825015000NRG24110520230023120
|
11/05/2023
|
DILIP
|
1825015WL001251
|
DILIP
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029508
|
|
Mr. DILIP KANIRAM RATHOD
|
INDIAN BANK(607105)
|
|
99
|
ARNI
|
MH-25-015-043-001/75
(JAMB)
|
1825015000NRG24110520230023123
|
11/05/2023
|
Santosh Madhuakr Ghode
|
1825015WL001251
|
Santosh Madhuakr Ghode
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029658
|
|
Santosh Madhukar Ghode
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARNI
|
MH-25-015-043-001/8
(JAMB)
|
1825015000NRG24110520230023125
|
11/05/2023
|
Sulochana Uttam Ade
|
1825015WL001251
|
Sulochana Uttam Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029547
|
|
MRS SULOCHANA UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-043-001/8
(JAMB)
|
1825015000NRG24110520230023124
|
11/05/2023
|
Uttam Ramsing Ade
|
1825015WL001251
|
Uttam Ramsing Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029546
|
|
UTTAM RAMSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
ARNI
|
MH-25-015-043-001/81
(JAMB)
|
1825015000NRG24110520230023126
|
11/05/2023
|
Kesari Devidas Chavan
|
1825015WL001251
|
Kesari Devidas Chavan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029622
|
|
Mrs. KESAR DEVIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARNI
|
MH-25-015-043-001/82
(JAMB)
|
1825015000NRG24110520230023127
|
11/05/2023
|
Baddu Dhansing Rathod
|
1825015WL001251
|
Baddu Dhansing Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029544
|
|
Mr. Bhujang Dhansing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARNI
|
MH-25-015-043-001/82
(JAMB)
|
1825015000NRG24110520230023128
|
11/05/2023
|
Chhaya Baddu Rathod
|
1825015WL001251
|
Chhaya Baddu Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029545
|
|
CHHAYA BHUJANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-043-001/85
(JAMB)
|
1825015000NRG24110520230023131
|
11/05/2023
|
Sudhakar Pawar
|
1825015WL001251
|
Sudhakar Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029548
|
|
Mr. SUDHAKAR RAMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARNI
|
MH-25-015-043-001/85
(JAMB)
|
1825015000NRG24110520230023132
|
11/05/2023
|
Venu Pawar
|
1825015WL001251
|
Venu Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029549
|
|
PAVAR VENU SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
ARNI
|
MH-25-015-043-001/86
(JAMB)
|
1825015000NRG24110520230023133
|
11/05/2023
|
anil aade
|
1825015WL001251
|
anil aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029460
|
|
ANIL BHAGWAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
ARNI
|
MH-25-015-043-001/86
(JAMB)
|
1825015000NRG24110520230023134
|
11/05/2023
|
sawita aade
|
1825015WL001251
|
sawita aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029461
|
|
MRS SAVITA ANIL ADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-043-001/9
(JAMB)
|
1825015000NRG24110520230023138
|
11/05/2023
|
Jyotiram Ade
|
1825015WL001251
|
Jyotiram Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029655
|
|
MR JYOTIRAM CHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-043-001/97
(JAMB)
|
1825015000NRG24110520230023140
|
11/05/2023
|
Anusaya Ramdas Ade
|
1825015WL001251
|
Anusaya Ramdas Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029663
|
|
MRS ANUSAYA RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-047-001/269
(KHANDALA)
|
1825015000NRG24110520230023349
|
11/05/2023
|
shilpa jadhav
|
1825015WL001259
|
shilpa jadhav
|
00089
|
CBIN0281730
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029614
|
|
Mrs. SHILPA DASHRATH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138134
|
138134
|
|
|
|
|
|
|
|
|
112
|
ARNI
|
MH-25-015-023-001/115
(PALODI)
|
1825015000NRG24110520230023351
|
11/05/2023
|
ramrao chavhan
|
1825015WL001260
|
ramrao chavhan
|
00114
|
UTIB0SYDC24
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029595
|
|
RAMRAO GULAB CHAVHAN AND VIMAL RAMRAO CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
ARNI
|
MH-25-015-023-001/124
(PALODI)
|
1825015000NRG24110520230023353
|
11/05/2023
|
Sarswati Chavhan
|
1825015WL001260
|
Sarswati Chavhan
|
00114
|
UTIB0SYDC24
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029584
|
|
Mrs. Saraswati Vijay Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ARNI
|
MH-25-015-023-001/124
(PALODI)
|
1825015000NRG24110520230023352
|
11/05/2023
|
vijay chavhan
|
1825015WL001260
|
vijay chavhan
|
00114
|
UTIB0SYDC24
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029599
|
|
Mr. Vijay Ramdhan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ARNI
|
MH-25-015-023-001/126
(PALODI)
|
1825015000NRG24110520230023354
|
11/05/2023
|
prakash chavhan
|
1825015WL001260
|
prakash chavhan
|
00114
|
UTIB0SYDC24
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029600
|
|
Mr. Prakash Ramdhan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ARNI
|
MH-25-015-023-001/127
(PALODI)
|
1825015000NRG24110520230023355
|
11/05/2023
|
kailas chavhan
|
1825015WL001260
|
kailas chavhan
|
00114
|
UTIB0SYDC24
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029598
|
|
Mr. Kailas Ramdhan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ARNI
|
MH-25-015-023-001/13
(PALODI)
|
1825015000NRG24110520230023356
|
11/05/2023
|
Gajanan chavhan
|
1825015WL001260
|
Gajanan chavhan
|
00114
|
UTIB0SYDC24
|
1939
|
1939
|
Rejected
|
16/05/2023
|
|
A136230029583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
ARNI
|
MH-25-015-023-001/152
(PALODI)
|
1825015000NRG24110520230023360
|
11/05/2023
|
pratibha rathod
|
1825015WL001260
|
pratibha rathod
|
00114
|
UTIB0SYDC24
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029596
|
|
Mrs. Pratibha Vinod Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ARNI
|
MH-25-015-023-001/152
(PALODI)
|
1825015000NRG24110520230023359
|
11/05/2023
|
Vinod U Rathod
|
1825015WL001260
|
Vinod U Rathod
|
00114
|
UTIB0SYDC24
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029597
|
|
Mr. VINOD UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ARNI
|
MH-25-015-023-001/16
(PALODI)
|
1825015000NRG24110520230023362
|
11/05/2023
|
devrao chavhan
|
1825015WL001260
|
devrao chavhan
|
00114
|
UTIB0SYDC24
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029582
|
|
DEVRAO BHIKU CHAVHAN & KANTA DEVRAO CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
ARNI
|
MH-25-015-023-001/214
(PALODI)
|
1825015000NRG24110520230023372
|
11/05/2023
|
Manda Rugwanand Chavan
|
1825015WL001260
|
Manda Rugwanand Chavan
|
00114
|
UTIB0SYDC24
|
1939
|
1939
|
Processed
|
16/05/2023
|
|
A136230029585
|
|
Mr. RUGWANAND NAMDEVRAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19390
|
19390
|
|
|
|
|
|
|
|
|
122
|
ARNI
|
MH-25-015-043-001/177
(JAMB)
|
1825015000NRG24110520230023293
|
11/05/2023
|
Rameshwar Ade
|
1825015WL001255
|
Rameshwar Ade
|
00114
|
UTIB0SYDC31
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029413
|
|
MR RAJESHWAR RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-043-001/234
(JAMB)
|
1825015000NRG24110520230023250
|
11/05/2023
|
Aatish Rathod
|
1825015WL001254
|
Aatish Rathod
|
00114
|
UTIB0SYDC31
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029426
|
|
MR ATISH BHUJANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
124
|
ARNI
|
MH-25-015-008-001/314
(MAHALUNGI)
|
1825015000NRG24110520230023072
|
11/05/2023
|
rohidas rathod
|
1825015WL001250
|
rohidas rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029580
|
|
Mr. ROHIDAS JAYSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ARNI
|
MH-25-015-008-001/358
(MAHALUNGI)
|
1825015000NRG24110520230023075
|
11/05/2023
|
prakash r chavhan
|
1825015WL001250
|
prakash r chavhan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029578
|
|
PRAKASH RAMDAS CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARNI
|
MH-25-015-008-001/693
(MAHALUNGI)
|
1825015000NRG24110520230023093
|
11/05/2023
|
PANCHI
|
1825015WL001250
|
PANCHI
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029579
|
|
Mrs. PANCHI ULHAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ARNI
|
MH-25-015-008-001/718
(MAHALUNGI)
|
1825015000NRG24110520230023097
|
11/05/2023
|
anil
|
1825015WL001250
|
anil
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029581
|
|
ANIL PARSARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARNI
|
MH-25-015-072-001/300
(BHANDARI)
|
1825015000NRG24110520230023155
|
11/05/2023
|
Shalu Subhash Vaidhya
|
1825015WL001252
|
Shalu Subhash Vaidhya
|
00114
|
UTIB0SYDC63
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029408
|
|
SHALU SUBHASH VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
129
|
ARNI
|
MH-25-015-010-001/292
(KINHI)
|
1825015000NRG24110520230023379
|
11/05/2023
|
santosh ramchandra ianghle
|
1825015WL001261
|
santosh ramchandra ianghle
|
00114
|
UTIB0SYDC70
|
1734
|
1734
|
Processed
|
16/05/2023
|
|
A136230029593
|
|
INGALE PRATIK SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
ARNI
|
MH-25-015-010-001/292
(KINHI)
|
1825015000NRG24110520230023324
|
11/05/2023
|
santosh ramchandra ianghle
|
1825015WL001259
|
santosh ramchandra ianghle
|
00114
|
UTIB0SYDC70
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029594
|
|
INGALE PRATIK SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
ARNI
|
MH-25-015-010-001/301
(KINHI)
|
1825015000NRG24110520230023326
|
11/05/2023
|
Dipak Tukaram Bodhankar
|
1825015WL001259
|
Dipak Tukaram Bodhankar
|
00114
|
UTIB0SYDC70
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029592
|
|
MR DIPAK TUKARAM BODHANKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-010-001/301
(KINHI)
|
1825015000NRG24110520230023381
|
11/05/2023
|
Dipak Tukaram Bodhankar
|
1825015WL001261
|
Dipak Tukaram Bodhankar
|
00114
|
UTIB0SYDC70
|
1734
|
1734
|
Processed
|
16/05/2023
|
|
A136230029591
|
|
MR DIPAK TUKARAM BODHANKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-030-001/558
(JAWALA)
|
1825015000NRG24110520230023335
|
11/05/2023
|
Pravin Ramesh Bhusari
|
1825015WL001259
|
Pravin Ramesh Bhusari
|
00114
|
UTIB0SYDC70
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029425
|
|
PRAVIN RAMESH BHUSARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
ARNI
|
MH-25-015-043-001/100
(JAMB)
|
1825015000NRG24110520230023215
|
11/05/2023
|
Kamal Aade
|
1825015WL001254
|
Kamal Aade
|
00114
|
UTIB0SYDC70
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029420
|
|
ADE KAMAL TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
ARNI
|
MH-25-015-043-001/105
(JAMB)
|
1825015000NRG24110520230023220
|
11/05/2023
|
Dnyaneshwar S Ade
|
1825015WL001254
|
Dnyaneshwar S Ade
|
00114
|
UTIB0SYDC70
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029570
|
|
MR DNYANESHWAR SITARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-043-001/175
(JAMB)
|
1825015000NRG24110520230023290
|
11/05/2023
|
Jaysing Rathod
|
1825015WL001255
|
Jaysing Rathod
|
00114
|
UTIB0SYDC70
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029414
|
|
JAYSING MOHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
ARNI
|
MH-25-015-043-001/185
(JAMB)
|
1825015000NRG24110520230023176
|
11/05/2023
|
GUMFABAI
|
1825015WL001253
|
GUMFABAI
|
00114
|
UTIB0SYDC70
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029412
|
|
RATHOD GUMFABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
ARNI
|
MH-25-015-043-001/192
(JAMB)
|
1825015000NRG24110520230023104
|
11/05/2023
|
Ulhas Rathod
|
1825015WL001251
|
Ulhas Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029424
|
|
MR ULHAS NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-043-001/220
(JAMB)
|
1825015000NRG24110520230023232
|
11/05/2023
|
RAVINDRA
|
1825015WL001254
|
RAVINDRA
|
00114
|
UTIB0SYDC70
|
2016
|
2016
|
Rejected
|
16/05/2023
|
|
A136230029423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
ARNI
|
MH-25-015-043-001/221
(JAMB)
|
1825015000NRG24110520230023234
|
11/05/2023
|
PRITI
|
1825015WL001254
|
PRITI
|
00114
|
UTIB0SYDC70
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029411
|
|
MISS PRITI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-043-001/221
(JAMB)
|
1825015000NRG24110520230023233
|
11/05/2023
|
SUHAS
|
1825015WL001254
|
SUHAS
|
00114
|
UTIB0SYDC70
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029410
|
|
Ms. Suhas Babusing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ARNI
|
MH-25-015-043-001/24
(JAMB)
|
1825015000NRG24110520230023189
|
11/05/2023
|
Tulshiram Atmaram Rathod
|
1825015WL001253
|
Tulshiram Atmaram Rathod
|
00114
|
UTIB0SYDC70
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029568
|
|
MR TULSHIRAM ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-043-001/242
(JAMB)
|
1825015000NRG24110520230023106
|
11/05/2023
|
Shriram Chavhan
|
1825015WL001251
|
Shriram Chavhan
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029575
|
|
SHRIRAM DASU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
ARNI
|
MH-25-015-043-001/242
(JAMB)
|
1825015000NRG24110520230023107
|
11/05/2023
|
Subhadra Chavhan
|
1825015WL001251
|
Subhadra Chavhan
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029415
|
|
MRS CHHABTRA SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-043-001/25
(JAMB)
|
1825015000NRG24110520230023195
|
11/05/2023
|
Ganesh Saklal Aade
|
1825015WL001253
|
Ganesh Saklal Aade
|
00114
|
UTIB0SYDC70
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029569
|
|
Mr. GANESH SAKLAL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ARNI
|
MH-25-015-043-001/26
(JAMB)
|
1825015000NRG24110520230023203
|
11/05/2023
|
Shanti R Ade
|
1825015WL001253
|
Shanti R Ade
|
00114
|
UTIB0SYDC70
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029590
|
|
MRS SHANTI RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-043-001/48
(JAMB)
|
1825015000NRG24110520230023210
|
11/05/2023
|
Durga Tukaram Ade
|
1825015WL001253
|
Durga Tukaram Ade
|
00114
|
UTIB0SYDC70
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029421
|
|
ADE DURGA TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
ARNI
|
MH-25-015-043-001/84
(JAMB)
|
1825015000NRG24110520230023129
|
11/05/2023
|
nilesh pawar
|
1825015WL001251
|
nilesh pawar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029427
|
|
PAWAR NILESH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
ARNI
|
MH-25-015-043-001/84
(JAMB)
|
1825015000NRG24110520230023130
|
11/05/2023
|
usha pawar
|
1825015WL001251
|
usha pawar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029428
|
|
MRS JAMUNA NILESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-043-001/87
(JAMB)
|
1825015000NRG24110520230023135
|
11/05/2023
|
Vijay B Aade
|
1825015WL001251
|
Vijay B Aade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029576
|
|
VIJAY BHAGAVAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
ARNI
|
MH-25-015-043-001/88
(JAMB)
|
1825015000NRG24110520230023137
|
11/05/2023
|
Anita Subhash Ade
|
1825015WL001251
|
Anita Subhash Ade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029418
|
|
MS ANITA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-043-001/88
(JAMB)
|
1825015000NRG24110520230023136
|
11/05/2023
|
Subhash Ade
|
1825015WL001251
|
Subhash Ade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029417
|
|
Mr. SUBHASH CHANDU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ARNI
|
MH-25-015-043-001/95
(JAMB)
|
1825015000NRG24110520230023139
|
11/05/2023
|
BABRAO H RATHOD
|
1825015WL001251
|
BABRAO H RATHOD
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029422
|
|
BABASING HIRASING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
ARNI
|
MH-25-015-043-001/98
(JAMB)
|
1825015000NRG24110520230023141
|
11/05/2023
|
Suresh Ade
|
1825015WL001251
|
Suresh Ade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029419
|
|
MR SURESH SAKALAL ADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-043-001/99
(JAMB)
|
1825015000NRG24110520230023142
|
11/05/2023
|
Shalik Aade
|
1825015WL001251
|
Shalik Aade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029409
|
|
MR SHALIK SAKLAL ADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-043-001/99
(JAMB)
|
1825015000NRG24110520230023143
|
11/05/2023
|
Sunita Shalik Ade
|
1825015WL001251
|
Sunita Shalik Ade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029577
|
|
MRS SANGITA SHALIK ADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-047-001/188
(KHANDALA)
|
1825015000NRG24110520230023346
|
11/05/2023
|
Ramesh chavhan
|
1825015WL001259
|
Ramesh chavhan
|
00114
|
UTIB0SYDC70
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029572
|
|
Mr. RAMESH MADHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ARNI
|
MH-25-015-047-001/228
(KHANDALA)
|
1825015000NRG24110520230023347
|
11/05/2023
|
BHOJRAJ JADHAV
|
1825015WL001259
|
BHOJRAJ JADHAV
|
00114
|
UTIB0SYDC70
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029573
|
|
Mr. BHOJRAJ LASHKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ARNI
|
MH-25-015-047-001/269
(KHANDALA)
|
1825015000NRG24110520230023348
|
11/05/2023
|
Dashrath Jadhav
|
1825015WL001259
|
Dashrath Jadhav
|
00114
|
UTIB0SYDC70
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029571
|
|
YAMUNA AMARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56847
|
56847
|
|
|
|
|
|
|
|
|
160
|
ARNI
|
MH-25-015-030-001/638
(JAWALA)
|
1825015000NRG24110520230023336
|
11/05/2023
|
dhiraj sudhakar gawande
|
1825015WL001259
|
dhiraj sudhakar gawande
|
00114
|
YESB0YDC058
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029416
|
|
DHIRAJ SUDHAKAR GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
161
|
ARNI
|
MH-25-015-010-001/218
(KINHI)
|
1825015000NRG24110520230023376
|
11/05/2023
|
Bharat Jadhav
|
1825015WL001261
|
Bharat Jadhav
|
00415
|
SBIN0008337
|
1734
|
1734
|
Processed
|
16/05/2023
|
|
A136230029463
|
|
MR BHARAT DHARMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-010-001/218
(KINHI)
|
1825015000NRG24110520230023321
|
11/05/2023
|
Bharat Jadhav
|
1825015WL001259
|
Bharat Jadhav
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029462
|
|
MR BHARAT DHARMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-010-001/218
(KINHI)
|
1825015000NRG24110520230023322
|
11/05/2023
|
Sunita Bharat Jadhav
|
1825015WL001259
|
Sunita Bharat Jadhav
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029450
|
|
MRS SUNITA BHARAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-010-001/218
(KINHI)
|
1825015000NRG24110520230023377
|
11/05/2023
|
Sunita Bharat Jadhav
|
1825015WL001261
|
Sunita Bharat Jadhav
|
00415
|
SBIN0008337
|
1734
|
1734
|
Processed
|
16/05/2023
|
|
A136230029451
|
|
MRS SUNITA BHARAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-010-001/256
(KINHI)
|
1825015000NRG24110520230023378
|
11/05/2023
|
Nandeshwar Rathod
|
1825015WL001261
|
Nandeshwar Rathod
|
00415
|
SBIN0008337
|
1734
|
1734
|
Processed
|
16/05/2023
|
|
A136230029472
|
|
MR NANDESHWAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-010-001/256
(KINHI)
|
1825015000NRG24110520230023323
|
11/05/2023
|
Nandeshwar Rathod
|
1825015WL001259
|
Nandeshwar Rathod
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029471
|
|
MR NANDESHWAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-010-001/292
(KINHI)
|
1825015000NRG24110520230023380
|
11/05/2023
|
Savita S Ingale
|
1825015WL001261
|
Savita S Ingale
|
00415
|
SBIN0008337
|
1734
|
1734
|
Processed
|
17/05/2023
|
|
A136230029559
|
|
SAVITA SANTOSH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARNI
|
MH-25-015-010-001/292
(KINHI)
|
1825015000NRG24110520230023325
|
11/05/2023
|
Savita S Ingale
|
1825015WL001259
|
Savita S Ingale
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
17/05/2023
|
|
A136230029560
|
|
SAVITA SANTOSH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARNI
|
MH-25-015-010-001/322
(KINHI)
|
1825015000NRG24110520230023327
|
11/05/2023
|
bharat lakshman mankar
|
1825015WL001259
|
bharat lakshman mankar
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029562
|
|
MANKAR BHARAT LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
ARNI
|
MH-25-015-010-001/322
(KINHI)
|
1825015000NRG24110520230023382
|
11/05/2023
|
bharat lakshman mankar
|
1825015WL001261
|
bharat lakshman mankar
|
00415
|
SBIN0008337
|
1734
|
1734
|
Processed
|
16/05/2023
|
|
A136230029561
|
|
MANKAR BHARAT LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
ARNI
|
MH-25-015-030-001/1047
(JAWALA)
|
1825015000NRG24110520230023383
|
11/05/2023
|
NANDURKA
|
1825015WL001261
|
NANDURKA
|
00415
|
SBIN0008337
|
1734
|
1734
|
Processed
|
16/05/2023
|
|
A136230029468
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-030-001/1047
(JAWALA)
|
1825015000NRG24110520230023328
|
11/05/2023
|
NANDURKA
|
1825015WL001259
|
NANDURKA
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029467
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNI
|
MH-25-015-030-001/217
(JAWALA)
|
1825015000NRG24110520230023329
|
11/05/2023
|
VINOD D KALNKAR
|
1825015WL001259
|
VINOD D KALNKAR
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029587
|
|
DIWAKARRKALANKARVINODDKALANKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-030-001/217
(JAWALA)
|
1825015000NRG24110520230023384
|
11/05/2023
|
VINOD D KALNKAR
|
1825015WL001261
|
VINOD D KALNKAR
|
00415
|
SBIN0008337
|
1734
|
1734
|
Processed
|
16/05/2023
|
|
A136230029586
|
|
DIWAKARRKALANKARVINODDKALANKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-030-001/329
(JAWALA)
|
1825015000NRG24110520230023331
|
11/05/2023
|
Ramesh Ramkrushna Mehar
|
1825015WL001259
|
Ramesh Ramkrushna Mehar
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029455
|
|
MR RAMESH RAMKRISHNA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-030-001/329
(JAWALA)
|
1825015000NRG24110520230023333
|
11/05/2023
|
Reshma Ramesh Mehar
|
1825015WL001259
|
Reshma Ramesh Mehar
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029457
|
|
MRS RESHMA GOPAL KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNI
|
MH-25-015-030-001/329
(JAWALA)
|
1825015000NRG24110520230023332
|
11/05/2023
|
Vanmala Ramesh Mehar
|
1825015WL001259
|
Vanmala Ramesh Mehar
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029456
|
|
MEHAR RAMESH RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
ARNI
|
MH-25-015-030-001/475
(JAWALA)
|
1825015000NRG24110520230023334
|
11/05/2023
|
a m kanthale
|
1825015WL001259
|
a m kanthale
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029557
|
|
ALKATAI MADHUKAR KARALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
ARNI
|
MH-25-015-030-001/653
(JAWALA)
|
1825015000NRG24110520230023337
|
11/05/2023
|
Prakash S Mehar
|
1825015WL001259
|
Prakash S Mehar
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029556
|
|
MR PRAKASH SHAMRAO MEHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-030-001/663
(JAWALA)
|
1825015000NRG24110520230023338
|
11/05/2023
|
AJAY
|
1825015WL001259
|
AJAY
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029554
|
|
MR AJAY NIRANJANRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-030-001/758
(JAWALA)
|
1825015000NRG24110520230023339
|
11/05/2023
|
Ravindra Raut
|
1825015WL001259
|
Ravindra Raut
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029535
|
|
MR RAVINDRA MADHUKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-030-001/778
(JAWALA)
|
1825015000NRG24110520230023340
|
11/05/2023
|
Tulashiram s chopade
|
1825015WL001259
|
Tulashiram s chopade
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
17/05/2023
|
|
A136230029558
|
|
TULSHIRAM SHAMRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARNI
|
MH-25-015-030-001/859
(JAWALA)
|
1825015000NRG24110520230023341
|
11/05/2023
|
Datta R Istakar
|
1825015WL001259
|
Datta R Istakar
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029566
|
|
IRATKAR DATTATRAY RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
ARNI
|
MH-25-015-030-001/871
(JAWALA)
|
1825015000NRG24110520230023343
|
11/05/2023
|
Milind Manohar Mandwakar
|
1825015WL001259
|
Milind Manohar Mandwakar
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029454
|
|
MR MILIND MANOHARRAO MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNI
|
MH-25-015-030-001/871
(JAWALA)
|
1825015000NRG24110520230023342
|
11/05/2023
|
Uma Manohar Mandawakar
|
1825015WL001259
|
Uma Manohar Mandawakar
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029469
|
|
MR MANOHARRAO V MANDAVKAR MRS UMA M MAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNI
|
MH-25-015-043-001/1
(JAMB)
|
1825015000NRG24110520230023214
|
11/05/2023
|
kishior aade
|
1825015WL001254
|
kishior aade
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029514
|
|
MR KISHOR MOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNI
|
MH-25-015-043-001/101
(JAMB)
|
1825015000NRG24110520230023216
|
11/05/2023
|
suman pandurang rathod
|
1825015WL001254
|
suman pandurang rathod
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029645
|
|
SUMAN PANDURANG RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
ARNI
|
MH-25-015-043-001/103
(JAMB)
|
1825015000NRG24110520230023218
|
11/05/2023
|
Dadarav Jadhav
|
1825015WL001254
|
Dadarav Jadhav
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029478
|
|
MRS DADARAV BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNI
|
MH-25-015-043-001/104
(JAMB)
|
1825015000NRG24110520230023219
|
11/05/2023
|
Sanjay Aade
|
1825015WL001254
|
Sanjay Aade
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029444
|
|
SANJAY SITARAM AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
ARNI
|
MH-25-015-043-001/118
(JAMB)
|
1825015000NRG24110520230023221
|
11/05/2023
|
ramrao bele
|
1825015WL001254
|
ramrao bele
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029609
|
|
Mr. RAMRAO PANDURANG BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ARNI
|
MH-25-015-043-001/118
(JAMB)
|
1825015000NRG24110520230023222
|
11/05/2023
|
Shobha Ramrao Bele
|
1825015WL001254
|
Shobha Ramrao Bele
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029610
|
|
MRS SHOBHA RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNI
|
MH-25-015-043-001/144
(JAMB)
|
1825015000NRG24110520230023229
|
11/05/2023
|
Archana Aade
|
1825015WL001254
|
Archana Aade
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029541
|
|
MRS ARCHANA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24110520230023259
|
11/05/2023
|
Anita Pawar
|
1825015WL001255
|
Anita Pawar
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029642
|
|
AnitaChandanPawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24110520230023258
|
11/05/2023
|
Chandan Pawar
|
1825015WL001255
|
Chandan Pawar
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029641
|
|
MR CHANDAN NARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNI
|
MH-25-015-043-001/149
(JAMB)
|
1825015000NRG24110520230023260
|
11/05/2023
|
Pramod Rathod
|
1825015WL001255
|
Pramod Rathod
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029536
|
|
MR PRAMOD PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNI
|
MH-25-015-043-001/149
(JAMB)
|
1825015000NRG24110520230023261
|
11/05/2023
|
Vaishali Rathod
|
1825015WL001255
|
Vaishali Rathod
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029537
|
|
MRS VAISHALI PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24110520230023263
|
11/05/2023
|
Mithun Jadhav
|
1825015WL001255
|
Mithun Jadhav
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029497
|
|
MR MITHUN MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24110520230023264
|
11/05/2023
|
Ranjana Jadhav
|
1825015WL001255
|
Ranjana Jadhav
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029498
|
|
MRS RANJANA MITHUN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNI
|
MH-25-015-043-001/153
(JAMB)
|
1825015000NRG24110520230023265
|
11/05/2023
|
Jaytan Rathod
|
1825015WL001255
|
Jaytan Rathod
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029540
|
|
RATHOD JAYCHAND BHUJANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
ARNI
|
MH-25-015-043-001/155
(JAMB)
|
1825015000NRG24110520230023268
|
11/05/2023
|
Manoj Ade
|
1825015WL001255
|
Manoj Ade
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029503
|
|
MR MANOJ UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNI
|
MH-25-015-043-001/160
(JAMB)
|
1825015000NRG24110520230023271
|
11/05/2023
|
arjun aade
|
1825015WL001255
|
arjun aade
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029492
|
|
MR ARJUN RAMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNI
|
MH-25-015-043-001/160
(JAMB)
|
1825015000NRG24110520230023272
|
11/05/2023
|
klapna aade
|
1825015WL001255
|
klapna aade
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029493
|
|
MRS KALPANA ARJUN ADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24110520230023274
|
11/05/2023
|
aarati chavhan
|
1825015WL001255
|
aarati chavhan
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029539
|
|
MRS ARATI SANDIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24110520230023273
|
11/05/2023
|
sandip chavhan
|
1825015WL001255
|
sandip chavhan
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029538
|
|
MR SANDIP TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNI
|
MH-25-015-043-001/162
(JAMB)
|
1825015000NRG24110520230023276
|
11/05/2023
|
swati aade
|
1825015WL001255
|
swati aade
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029496
|
|
MISS SAVITA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNI
|
MH-25-015-043-001/162
(JAMB)
|
1825015000NRG24110520230023275
|
11/05/2023
|
vinod aade
|
1825015WL001255
|
vinod aade
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029495
|
|
Mr. VINOD TUKARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ARNI
|
MH-25-015-043-001/163
(JAMB)
|
1825015000NRG24110520230023277
|
11/05/2023
|
vinod rathod
|
1825015WL001255
|
vinod rathod
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029527
|
|
MRS NIKITA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24110520230023284
|
11/05/2023
|
Janabai Rathod
|
1825015WL001255
|
Janabai Rathod
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029638
|
|
Mrs. JANABAI RAJU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24110520230023285
|
11/05/2023
|
Sandesh rathod
|
1825015WL001255
|
Sandesh rathod
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029639
|
|
MR SANDESH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24110520230023286
|
11/05/2023
|
ANKUSH
|
1825015WL001255
|
ANKUSH
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029474
|
|
MR ANKUSH RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24110520230023287
|
11/05/2023
|
Yogesh Bele
|
1825015WL001255
|
Yogesh Bele
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029475
|
|
MR YOGESH RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNI
|
MH-25-015-043-001/171
(JAMB)
|
1825015000NRG24110520230023288
|
11/05/2023
|
Mala Amarsing Pawar
|
1825015WL001255
|
Mala Amarsing Pawar
|
00415
|
SBIN0008337
|
1932
|
1932
|
Processed
|
16/05/2023
|
|
A136230029643
|
|
MRS MALA TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARNI
|
MH-25-015-043-001/180
(JAMB)
|
1825015000NRG24110520230023174
|
11/05/2023
|
Lalita Chavhan
|
1825015WL001253
|
Lalita Chavhan
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029634
|
|
MRS LALITA HIRAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNI
|
MH-25-015-043-001/180
(JAMB)
|
1825015000NRG24110520230023175
|
11/05/2023
|
Piyush Chavhan
|
1825015WL001253
|
Piyush Chavhan
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029635
|
|
Mr. PIYUSH HIRAMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
ARNI
|
MH-25-015-043-001/187
(JAMB)
|
1825015000NRG24110520230023178
|
11/05/2023
|
Arati Chavhan
|
1825015WL001253
|
Arati Chavhan
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029607
|
|
Mrs. ARATI KARAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ARNI
|
MH-25-015-043-001/187
(JAMB)
|
1825015000NRG24110520230023177
|
11/05/2023
|
Karan Chavhan
|
1825015WL001253
|
Karan Chavhan
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029606
|
|
MR KARAN SHREERAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNI
|
MH-25-015-043-001/203
(JAMB)
|
1825015000NRG24110520230023181
|
11/05/2023
|
DNYANESWAR
|
1825015WL001253
|
DNYANESWAR
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029542
|
|
MR DNYANESHWAR BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARNI
|
MH-25-015-043-001/203
(JAMB)
|
1825015000NRG24110520230023182
|
11/05/2023
|
VIDHYA
|
1825015WL001253
|
VIDHYA
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029543
|
|
MRS VIDYA DNYANESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNI
|
MH-25-015-043-001/208
(JAMB)
|
1825015000NRG24110520230023185
|
11/05/2023
|
Amol Bharbade
|
1825015WL001253
|
Amol Bharbade
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029525
|
|
MR AMOL RAMRAV BHARBHADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNI
|
MH-25-015-043-001/208
(JAMB)
|
1825015000NRG24110520230023186
|
11/05/2023
|
Manisha Bharbade
|
1825015WL001253
|
Manisha Bharbade
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029526
|
|
MRS MANISHA AMOL BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNI
|
MH-25-015-043-001/219
(JAMB)
|
1825015000NRG24110520230023230
|
11/05/2023
|
Panchfula Baliram Mantute
|
1825015WL001254
|
Panchfula Baliram Mantute
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029640
|
|
MANTUTE PANCHAFULA NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
222
|
ARNI
|
MH-25-015-043-001/223
(JAMB)
|
1825015000NRG24110520230023237
|
11/05/2023
|
Roshani Bele
|
1825015WL001254
|
Roshani Bele
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029611
|
|
RoshaniVitthalBele
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
ARNI
|
MH-25-015-043-001/225
(JAMB)
|
1825015000NRG24110520230023238
|
11/05/2023
|
Lilabai Jadhav
|
1825015WL001254
|
Lilabai Jadhav
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029608
|
|
MRS LALITA SHRAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNI
|
MH-25-015-043-001/236
(JAMB)
|
1825015000NRG24110520230023251
|
11/05/2023
|
Kaalpna Nitesh Pawar
|
1825015WL001254
|
Kaalpna Nitesh Pawar
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029644
|
|
MRS KALPANA NITESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNI
|
MH-25-015-043-001/237
(JAMB)
|
1825015000NRG24110520230023252
|
11/05/2023
|
Jaya Ravi Ade
|
1825015WL001254
|
Jaya Ravi Ade
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029522
|
|
MR JAYASHRI RAVI ADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARNI
|
MH-25-015-043-001/239
(JAMB)
|
1825015000NRG24110520230023253
|
11/05/2023
|
Kishor Kawatkar
|
1825015WL001254
|
Kishor Kawatkar
|
00415
|
SBIN0008337
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029516
|
|
MR KISHOR ANAND KAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNI
|
MH-25-015-043-001/241
(JAMB)
|
1825015000NRG24110520230023105
|
11/05/2023
|
Kiran Aade
|
1825015WL001251
|
Kiran Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029637
|
|
MRS KIRAN VIKRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARNI
|
MH-25-015-043-001/247
(JAMB)
|
1825015000NRG24110520230023190
|
11/05/2023
|
Laxaman Agaldare
|
1825015WL001253
|
Laxaman Agaldare
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029532
|
|
MR LXMAN CHAMPAT AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARNI
|
MH-25-015-043-001/247
(JAMB)
|
1825015000NRG24110520230023191
|
11/05/2023
|
Sarita Agaldare
|
1825015WL001253
|
Sarita Agaldare
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029533
|
|
MRS SARITA LAXMAN AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARNI
|
MH-25-015-043-001/251
(JAMB)
|
1825015000NRG24110520230023198
|
11/05/2023
|
Mukta Gire
|
1825015WL001253
|
Mukta Gire
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029531
|
|
MRS MUKTA VINOD GIRE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARNI
|
MH-25-015-043-001/252
(JAMB)
|
1825015000NRG24110520230023199
|
11/05/2023
|
Dinesh Pawar
|
1825015WL001253
|
Dinesh Pawar
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029480
|
|
SUMAN & DINESH NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
232
|
ARNI
|
MH-25-015-043-001/252
(JAMB)
|
1825015000NRG24110520230023200
|
11/05/2023
|
Tina Pawar
|
1825015WL001253
|
Tina Pawar
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029481
|
|
MRS TENESWARI DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARNI
|
MH-25-015-043-001/253
(JAMB)
|
1825015000NRG24110520230023201
|
11/05/2023
|
Sachin Rathod
|
1825015WL001253
|
Sachin Rathod
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029477
|
|
MRS SUREKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARNI
|
MH-25-015-043-001/255
(JAMB)
|
1825015000NRG24110520230023202
|
11/05/2023
|
KIRAN BHUJANG RATHOD
|
1825015WL001253
|
KIRAN BHUJANG RATHOD
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029473
|
|
MISS KIRAN BHUJANG RATHODM
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARNI
|
MH-25-015-043-001/31
(JAMB)
|
1825015000NRG24110520230023204
|
11/05/2023
|
Vijay Tayade
|
1825015WL001253
|
Vijay Tayade
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029517
|
|
MR VIJAY KALANU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARNI
|
MH-25-015-043-001/45
(JAMB)
|
1825015000NRG24110520230023208
|
11/05/2023
|
Kamala Thote
|
1825015WL001253
|
Kamala Thote
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029633
|
|
MRS KAMALA SITARAM THOTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARNI
|
MH-25-015-043-001/48
(JAMB)
|
1825015000NRG24110520230023211
|
11/05/2023
|
Gopal Tukaram Aade
|
1825015WL001253
|
Gopal Tukaram Aade
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029612
|
|
ADE GOPAL TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
238
|
ARNI
|
MH-25-015-043-001/50
(JAMB)
|
1825015000NRG24110520230023213
|
11/05/2023
|
Kishor Rathod
|
1825015WL001253
|
Kishor Rathod
|
00415
|
SBIN0008337
|
1953
|
1953
|
Processed
|
16/05/2023
|
|
A136230029515
|
|
MR KISHOR PARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARNI
|
MH-25-015-043-001/6
(JAMB)
|
1825015000NRG24110520230023119
|
11/05/2023
|
Kantabai Aade
|
1825015WL001251
|
Kantabai Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029630
|
|
Mr. TUKARAM CHANDU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
ARNI
|
MH-25-015-043-001/6
(JAMB)
|
1825015000NRG24110520230023118
|
11/05/2023
|
Tukaram Aade
|
1825015WL001251
|
Tukaram Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029629
|
|
MR TUKARAM CHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARNI
|
MH-25-015-043-001/66
(JAMB)
|
1825015000NRG24110520230023122
|
11/05/2023
|
Suman Gire
|
1825015WL001251
|
Suman Gire
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029534
|
|
MRS SUMAN RAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARNI
|
MH-25-015-047-001/114
(KHANDALA)
|
1825015000NRG24110520230023344
|
11/05/2023
|
shamrao ekandwar
|
1825015WL001259
|
shamrao ekandwar
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029555
|
|
MR SHYAMRAO WAGHAJI EKANDWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARNI
|
MH-25-015-047-001/281
(KHANDALA)
|
1825015000NRG24110520230023350
|
11/05/2023
|
muralidhar aachamelwar
|
1825015WL001259
|
muralidhar aachamelwar
|
00415
|
SBIN0008337
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029470
|
|
MR MURLIDHAR DEVRAO ACHMELWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150637
|
150637
|
|
|
|
|
|
|
|
|
244
|
ARNI
|
MH-25-015-008-001/16
(MAHALUNGI)
|
1825015000NRG24110520230023069
|
11/05/2023
|
Sangita Rathod
|
1825015WL001250
|
Sangita Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029487
|
|
Mrs. SANGITA MANOHAR RATHOD
|
INDIAN BANK(607105)
|
|
245
|
ARNI
|
MH-25-015-008-001/490
(MAHALUNGI)
|
1825015000NRG24110520230023078
|
11/05/2023
|
ARVIND
|
1825015WL001250
|
ARVIND
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029464
|
|
MR ARVIND RAMCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARNI
|
MH-25-015-008-001/566
(MAHALUNGI)
|
1825015000NRG24110520230023080
|
11/05/2023
|
Uttam Chavhan
|
1825015WL001250
|
Uttam Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029613
|
|
MR UTTAM TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARNI
|
MH-25-015-008-001/670
(MAHALUNGI)
|
1825015000NRG24110520230023089
|
11/05/2023
|
Sujata Chavhan
|
1825015WL001250
|
Sujata Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029446
|
|
SUJATA UJAWAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARNI
|
MH-25-015-008-001/700
(MAHALUNGI)
|
1825015000NRG24110520230023094
|
11/05/2023
|
Devanand
|
1825015WL001250
|
Devanand
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029567
|
|
DEWANAND NATHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARNI
|
MH-25-015-008-001/714
(MAHALUNGI)
|
1825015000NRG24110520230023096
|
11/05/2023
|
premdas
|
1825015WL001250
|
premdas
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029465
|
|
Mr. PREMDAS JAYSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
ARNI
|
MH-25-015-008-001/758
(MAHALUNGI)
|
1825015000NRG24110520230023101
|
11/05/2023
|
PRAFUL
|
1825015WL001250
|
PRAFUL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029452
|
|
MR PRAFUL DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARNI
|
MH-25-015-008-001/758
(MAHALUNGI)
|
1825015000NRG24110520230023102
|
11/05/2023
|
SONALI
|
1825015WL001250
|
SONALI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029453
|
|
MISS SONA PANJAB ADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARNI
|
MH-25-015-043-001/230
(JAMB)
|
1825015000NRG24110520230023247
|
11/05/2023
|
Nitesh Subhash Ade
|
1825015WL001254
|
Nitesh Subhash Ade
|
00415
|
SBIN0008338
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029489
|
|
MR NITESH SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARNI
|
MH-25-015-043-001/230
(JAMB)
|
1825015000NRG24110520230023246
|
11/05/2023
|
Yogesh Subhash Ade
|
1825015WL001254
|
Yogesh Subhash Ade
|
00415
|
SBIN0008338
|
2016
|
2016
|
Processed
|
16/05/2023
|
|
A136230029488
|
|
MR YOGESH SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARNI
|
MH-25-015-043-001/54
(JAMB)
|
1825015000NRG24110520230023117
|
11/05/2023
|
Bebi Rohidas Chavhan
|
1825015WL001251
|
Bebi Rohidas Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
16/05/2023
|
|
A136230029636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
ARNI
|
MH-25-015-072-001/20
(BHANDARI)
|
1825015000NRG24110520230023149
|
11/05/2023
|
Anita Kadel
|
1825015WL001252
|
Anita Kadel
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029483
|
|
MRS ANITA RAMESH KADEL
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARNI
|
MH-25-015-072-001/203
(BHANDARI)
|
1825015000NRG24110520230023150
|
11/05/2023
|
MANGESH
|
1825015WL001252
|
MANGESH
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029486
|
|
MR MANGESH ONKAR VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARNI
|
MH-25-015-072-001/214
(BHANDARI)
|
1825015000NRG24110520230023151
|
11/05/2023
|
SHANKAR
|
1825015WL001252
|
SHANKAR
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029484
|
|
MRS MANDAXXXSHANKR SHANKARXXXJAGANNATH V
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARNI
|
MH-25-015-072-001/298
(BHANDARI)
|
1825015000NRG24110520230023153
|
11/05/2023
|
Manda Bhaurao Shinde
|
1825015WL001252
|
Manda Bhaurao Shinde
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029479
|
|
MRS MANDA BHAURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARNI
|
MH-25-015-072-001/315
(BHANDARI)
|
1825015000NRG24110520230023158
|
11/05/2023
|
Shobha Lakas
|
1825015WL001252
|
Shobha Lakas
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029490
|
|
MRS SHOBHA APPA LAKAS
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARNI
|
MH-25-015-072-001/317
(BHANDARI)
|
1825015000NRG24110520230023160
|
11/05/2023
|
KAMALA
|
1825015WL001252
|
KAMALA
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029529
|
|
MRS KAMALA UTTAM MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARNI
|
MH-25-015-072-001/319
(BHANDARI)
|
1825015000NRG24110520230023161
|
11/05/2023
|
YAMUNA
|
1825015WL001252
|
YAMUNA
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029482
|
|
MRS YAMUNA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARNI
|
MH-25-015-072-001/322
(BHANDARI)
|
1825015000NRG24110520230023162
|
11/05/2023
|
SHOBHA
|
1825015WL001252
|
SHOBHA
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029553
|
|
MRS SHOBHA NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARNI
|
MH-25-015-072-001/324
(BHANDARI)
|
1825015000NRG24110520230023163
|
11/05/2023
|
SUNITA
|
1825015WL001252
|
SUNITA
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029491
|
|
MR SUNITA UKANDA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARNI
|
MH-25-015-072-001/328
(BHANDARI)
|
1825015000NRG24110520230023164
|
11/05/2023
|
Mangala Sawant
|
1825015WL001252
|
Mangala Sawant
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029485
|
|
MRS MANGALA ASHOK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARNI
|
MH-25-015-072-001/329
(BHANDARI)
|
1825015000NRG24110520230023165
|
11/05/2023
|
SITABAI
|
1825015WL001252
|
SITABAI
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029530
|
|
MRS SITABAI RAMESH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARNI
|
MH-25-015-072-001/330
(BHANDARI)
|
1825015000NRG24110520230023167
|
11/05/2023
|
Pralhad Naitam
|
1825015WL001252
|
Pralhad Naitam
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029494
|
|
MR PRALHAD SURYABHAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARNI
|
MH-25-015-072-001/330
(BHANDARI)
|
1825015000NRG24110520230023168
|
11/05/2023
|
Premila Naitam
|
1825015WL001252
|
Premila Naitam
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029499
|
|
PRAMILA PRALHAD NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43305
|
43305
|
|
|
|
|
|
|
|
|
268
|
ARNI
|
MH-25-015-072-001/101
(BHANDARI)
|
1825015000NRG24110520230023144
|
11/05/2023
|
Vikram J Rathod
|
1825015WL001252
|
Vikram J Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
17/05/2023
|
|
A136230029692
|
|
VIKRAM JAYRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ARNI
|
MH-25-015-072-001/148
(BHANDARI)
|
1825015000NRG24110520230023146
|
11/05/2023
|
Anil R Ade
|
1825015WL001252
|
Anil R Ade
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029691
|
|
ANIL RAMESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
ARNI
|
MH-25-015-072-001/148
(BHANDARI)
|
1825015000NRG24110520230023145
|
11/05/2023
|
Ramesh K Ade
|
1825015WL001252
|
Ramesh K Ade
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029687
|
|
RAMESH KASHIRAM ADE & NIRMALA RAMESH AD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
ARNI
|
MH-25-015-072-001/196
(BHANDARI)
|
1825015000NRG24110520230023147
|
11/05/2023
|
Vanita H Rathod
|
1825015WL001252
|
Vanita H Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
17/05/2023
|
|
A136230029697
|
|
VANITA HIMMAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARNI
|
MH-25-015-072-001/197
(BHANDARI)
|
1825015000NRG24110520230023148
|
11/05/2023
|
Jayram G Rathod
|
1825015WL001252
|
Jayram G Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
17/05/2023
|
|
A136230029689
|
|
JAYRAM GOBRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARNI
|
MH-25-015-072-001/241
(BHANDARI)
|
1825015000NRG24110520230023152
|
11/05/2023
|
Suresh Amarsing Rathod
|
1825015WL001252
|
Suresh Amarsing Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029688
|
|
SURESH AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
ARNI
|
MH-25-015-072-001/303
(BHANDARI)
|
1825015000NRG24110520230023156
|
11/05/2023
|
dnyaneshwar rathod
|
1825015WL001252
|
dnyaneshwar rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029690
|
|
DNYANESHWAR UNDRAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
ARNI
|
MH-25-015-072-001/33
(BHANDARI)
|
1825015000NRG24110520230023166
|
11/05/2023
|
Fulabai Rathod
|
1825015WL001252
|
Fulabai Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029694
|
|
FULABAI KESHAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
ARNI
|
MH-25-015-072-001/333
(BHANDARI)
|
1825015000NRG24110520230023169
|
11/05/2023
|
Prema Jadhav
|
1825015WL001252
|
Prema Jadhav
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029693
|
|
PREM SHESHRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
ARNI
|
MH-25-015-072-001/334
(BHANDARI)
|
1825015000NRG24110520230023171
|
11/05/2023
|
PRASHANT
|
1825015WL001252
|
PRASHANT
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029695
|
|
PRASHANT AMBADAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
ARNI
|
MH-25-015-072-001/334
(BHANDARI)
|
1825015000NRG24110520230023170
|
11/05/2023
|
RATNMALA
|
1825015WL001252
|
RATNMALA
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
A136230029696
|
|
RATNMALA AMBADAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18678
|
18678
|
|
|
|
|
|
|
|
|
279
|
ARNI
|
MH-25-015-008-001/368
(MAHALUNGI)
|
1825015000NRG24110520230023076
|
11/05/2023
|
Shriram Mangu Jadhao
|
1825015WL001250
|
Shriram Mangu Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029436
|
|
SHREERAM MANGU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARNI
|
MH-25-015-008-001/601
(MAHALUNGI)
|
1825015000NRG24110520230023081
|
11/05/2023
|
archana
|
1825015WL001250
|
archana
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029435
|
|
ARCHANA RAVINDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ARNI
|
MH-25-015-008-001/661
(MAHALUNGI)
|
1825015000NRG24110520230023086
|
11/05/2023
|
SUNITA
|
1825015WL001250
|
SUNITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029433
|
|
SUNITA VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARNI
|
MH-25-015-008-001/661
(MAHALUNGI)
|
1825015000NRG24110520230023085
|
11/05/2023
|
VINOD
|
1825015WL001250
|
VINOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029432
|
|
JADHAV VINOD GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
283
|
ARNI
|
MH-25-015-008-001/670
(MAHALUNGI)
|
1825015000NRG24110520230023088
|
11/05/2023
|
UJJWALA
|
1825015WL001250
|
UJJWALA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029431
|
|
UJWALKUMAR MAROTI CHAVHAN
|
BANK OF BARODA(606985)
|
|
284
|
ARNI
|
MH-25-015-008-001/688
(MAHALUNGI)
|
1825015000NRG24110520230023092
|
11/05/2023
|
Uttam Rathod
|
1825015WL001250
|
Uttam Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029434
|
|
Mr. UTTAM HARSHING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
ARNI
|
MH-25-015-008-001/771
(MAHALUNGI)
|
1825015000NRG24110520230023103
|
11/05/2023
|
Yogita
|
1825015WL001250
|
Yogita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230029437
|
|
YOGITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
286
|
ARNI
|
MH-25-015-030-001/240
(JAWALA)
|
1825015000NRG24110520230023330
|
11/05/2023
|
mangala
|
1825015WL001259
|
mangala
|
00768
|
UTIB0SYDC63
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029458
|
|
MRS MANGALA KISHOR PISE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARNI
|
MH-25-015-030-001/240
(JAWALA)
|
1825015000NRG24110520230023385
|
11/05/2023
|
mangala
|
1825015WL001261
|
mangala
|
00768
|
UTIB0SYDC63
|
1734
|
1734
|
Processed
|
16/05/2023
|
|
A136230029459
|
|
MRS MANGALA KISHOR PISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3179
|
3179
|
|
|
|
|
|
|
|
|
288
|
ARNI
|
MH-25-015-008-001/625
(MAHALUNGI)
|
1825015000NRG24110520230023082
|
11/05/2023
|
haribhau chavhan
|
1825015WL001250
|
haribhau chavhan
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029429
|
|
Mr. HARIBHAU PRABHU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
ARNI
|
MH-25-015-008-001/625
(MAHALUNGI)
|
1825015000NRG24110520230023083
|
11/05/2023
|
sunita haribhau
|
1825015WL001250
|
sunita haribhau
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230029430
|
|
SUNITA HARIBHAU CHAVHAN
|
BANK OF INDIA(508505)
|
|
290
|
ARNI
|
MH-25-015-047-001/119
(KHANDALA)
|
1825015000NRG24110520230023345
|
11/05/2023
|
Kusum Raghunath Rathod
|
1825015WL001259
|
Kusum Raghunath Rathod
|
00768
|
UTIB0SYDC70
|
1445
|
1445
|
Processed
|
16/05/2023
|
|
A136230029574
|
|
RATHOD RAGHUNATH RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539386
|
539386
|
|
|
|
|
|
|
|