|
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-25-015-040-001/150
(SHELU(SHE))
|
1825015000NRG24040720230255710
|
04/07/2023
|
Vaibhav Chavhan
|
1825015WL024260
|
Vaibhav Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024206
|
|
VAIBHAV GANESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-040-001/172
(SHELU(SHE))
|
1825015000NRG24040720230254372
|
04/07/2023
|
Shubham Jadhao
|
1825015WL024177
|
Shubham Jadhao
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024207
|
|
SHUBHAM RAMESH JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-060-001/732
(LONBEHEL)
|
1825015000NRG24040720230254766
|
04/07/2023
|
SWATI
|
1825015WL024200
|
SWATI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024205
|
|
SWATI BHAGWAN GHARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-040-001/243
(SHELU(SHE))
|
1825015000NRG24040720230254377
|
04/07/2023
|
baliram udgirwar
|
1825015WL024177
|
baliram udgirwar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024271
|
|
SHRI BALIRAM TUKARAM UDAGIRAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-066-001/780
(ANJANKED)
|
1825015000NRG24040720230254957
|
04/07/2023
|
Laxmikant Bande
|
1825015WL024213
|
Laxmikant Bande
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024270
|
|
MR LAXMIKANT VITTHALRAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-040-001/226
(SHELU(SHE))
|
1825015000NRG24040720230254373
|
04/07/2023
|
Sunil Chulbulkar
|
1825015WL024177
|
Sunil Chulbulkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024268
|
|
Mr. Sunil Vasanta Chulbulkar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-040-001/268
(SHELU(SHE))
|
1825015000NRG24040720230255726
|
04/07/2023
|
Chhabu Digambar Chulbulkar
|
1825015WL024260
|
Chhabu Digambar Chulbulkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024260
|
|
CHABU DIGAMBAR CHULBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-066-001/859
(ANJANKED)
|
1825015000NRG24040720230254965
|
04/07/2023
|
VANITA
|
1825015WL024214
|
VANITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024259
|
|
Mrs. VANITA SUNIL GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-040-001/131
(SHELU(SHE))
|
1825015000NRG24040720230254367
|
04/07/2023
|
sunil d katkide
|
1825015WL024177
|
sunil d katkide
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024280
|
|
SUNIL DEVRAO KATKIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-040-001/142
(SHELU(SHE))
|
1825015000NRG24040720230254368
|
04/07/2023
|
Ntthu narayan kale
|
1825015WL024177
|
Ntthu narayan kale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024189
|
|
NATTHU NARAYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-040-001/142
(SHELU(SHE))
|
1825015000NRG24040720230254369
|
04/07/2023
|
Vidya natthu kale
|
1825015WL024177
|
Vidya natthu kale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024190
|
|
VIDYA NATTHUJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-040-001/150
(SHELU(SHE))
|
1825015000NRG24040720230255709
|
04/07/2023
|
Ganesh Chavhan
|
1825015WL024260
|
Ganesh Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024282
|
|
Mr. GANESH SAKRU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-040-001/172
(SHELU(SHE))
|
1825015000NRG24040720230254370
|
04/07/2023
|
ramesh dhanu jadhav
|
1825015WL024177
|
ramesh dhanu jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024194
|
|
RAMESH DHANNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-040-001/172
(SHELU(SHE))
|
1825015000NRG24040720230254371
|
04/07/2023
|
ranjana ramesh jadhav
|
1825015WL024177
|
ranjana ramesh jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024195
|
|
RANJANA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-040-001/234
(SHELU(SHE))
|
1825015000NRG24040720230254374
|
04/07/2023
|
devsingh chavhan
|
1825015WL024177
|
devsingh chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024192
|
|
DEVSING NANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-040-001/234
(SHELU(SHE))
|
1825015000NRG24040720230254375
|
04/07/2023
|
sakubai chavhan
|
1825015WL024177
|
sakubai chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024193
|
|
MR DEVSINGH NANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-040-001/239
(SHELU(SHE))
|
1825015000NRG24040720230254410
|
04/07/2023
|
Lata T Rathod
|
1825015WL024178
|
Lata T Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024188
|
|
LATA TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-040-001/239
(SHELU(SHE))
|
1825015000NRG24040720230254409
|
04/07/2023
|
tukaram rathod
|
1825015WL024178
|
tukaram rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024287
|
|
MR TUKARAM SITOLYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-040-001/244
(SHELU(SHE))
|
1825015000NRG24040720230254378
|
04/07/2023
|
Ramesh Shankar Bobade
|
1825015WL024177
|
Ramesh Shankar Bobade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230024186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
ARNI
|
MH-25-015-040-001/244
(SHELU(SHE))
|
1825015000NRG24040720230254379
|
04/07/2023
|
shobha bobade
|
1825015WL024177
|
shobha bobade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024290
|
|
BOBADE SHOBHATAI RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-040-001/245
(SHELU(SHE))
|
1825015000NRG24040720230254411
|
04/07/2023
|
RAJU JADHAV
|
1825015WL024178
|
RAJU JADHAV
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024286
|
|
SHRI RAJU TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-040-001/473
(SHELU(SHE))
|
1825015000NRG24040720230254394
|
04/07/2023
|
khushal pawar
|
1825015WL024177
|
khushal pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024200
|
|
MR KHUSHAL UDDHAORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-040-001/473
(SHELU(SHE))
|
1825015000NRG24040720230254395
|
04/07/2023
|
pushpa pawar
|
1825015WL024177
|
pushpa pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024201
|
|
MRS PUSHPA KHUSHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-040-001/473
(SHELU(SHE))
|
1825015000NRG24040720230254396
|
04/07/2023
|
Udhav Chapala Pawar
|
1825015WL024177
|
Udhav Chapala Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024187
|
|
MISS UDDHAV CHAFLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-060-001/158
(LONBEHEL)
|
1825015000NRG24040720230254735
|
04/07/2023
|
arun narayan tale
|
1825015WL024200
|
arun narayan tale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024281
|
|
TALE ARUN NARAYAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
26
|
ARNI
|
MH-25-015-060-001/216
(LONBEHEL)
|
1825015000NRG24040720230254737
|
04/07/2023
|
j d shedmake
|
1825015WL024200
|
j d shedmake
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024202
|
|
JYOTI DIPAK SHEDMAKE
|
INDUSIND BANK(607189)
|
|
27
|
ARNI
|
MH-25-015-060-001/282
(LONBEHEL)
|
1825015000NRG24040720230254741
|
04/07/2023
|
Gitabai Kisanrao Tile
|
1825015WL024200
|
Gitabai Kisanrao Tile
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024191
|
|
GITABAI KISANRAO KALE
|
HDFC BANK LTD(607152)
|
|
28
|
ARNI
|
MH-25-015-060-001/33
(LONBEHEL)
|
1825015000NRG24040720230254743
|
04/07/2023
|
Asha Datta Pilawan
|
1825015WL024200
|
Asha Datta Pilawan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024285
|
|
MISS ASHA DATTA PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-060-001/332
(LONBEHEL)
|
1825015000NRG24040720230254745
|
04/07/2023
|
Kirti Ramesh Chavan
|
1825015WL024200
|
Kirti Ramesh Chavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024197
|
|
MISS KIRTI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-060-001/332
(LONBEHEL)
|
1825015000NRG24040720230254744
|
04/07/2023
|
Ramesh Babarao Chavan
|
1825015WL024200
|
Ramesh Babarao Chavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024196
|
|
MR BABARAO HARISING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-060-001/418
(LONBEHEL)
|
1825015000NRG24040720230254747
|
04/07/2023
|
Devanand Nranyan Bhagat
|
1825015WL024200
|
Devanand Nranyan Bhagat
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024291
|
|
DEVANAND NARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-066-001/31
(ANJANKED)
|
1825015000NRG24040720230254954
|
04/07/2023
|
ASHOK GAYKAWAD
|
1825015WL024213
|
ASHOK GAYKAWAD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024288
|
|
ASHOK CHAMPAT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-066-001/826
(ANJANKED)
|
1825015000NRG24040720230254941
|
04/07/2023
|
Ramdas Devrav Wankhade
|
1825015WL024212
|
Ramdas Devrav Wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024199
|
|
RAMDAS DEVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-040-001/24
(SHELU(SHE))
|
1825015000NRG24040720230254376
|
04/07/2023
|
SINDU DANDEKAR
|
1825015WL024177
|
SINDU DANDEKAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024215
|
|
MRS SINDHU SHANKAR DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-040-001/256
(SHELU(SHE))
|
1825015000NRG24040720230255723
|
04/07/2023
|
BABUSING CHAVAN
|
1825015WL024260
|
BABUSING CHAVAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024232
|
|
BABUSING CHANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-040-001/256
(SHELU(SHE))
|
1825015000NRG24040720230255724
|
04/07/2023
|
SEEMA
|
1825015WL024260
|
SEEMA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024233
|
|
MISS SIMA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-040-001/264
(SHELU(SHE))
|
1825015000NRG24040720230254381
|
04/07/2023
|
SUBHAS JADHAV
|
1825015WL024177
|
SUBHAS JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024279
|
|
SUBHASH DHANNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-040-001/309
(SHELU(SHE))
|
1825015000NRG24040720230255729
|
04/07/2023
|
PRAVIN M PAWAR
|
1825015WL024260
|
PRAVIN M PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024274
|
|
MR PRAVIN MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-040-001/313
(SHELU(SHE))
|
1825015000NRG24040720230254382
|
04/07/2023
|
Umesh Jadhav
|
1825015WL024177
|
Umesh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024221
|
|
MR UMESH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-040-001/314
(SHELU(SHE))
|
1825015000NRG24040720230255731
|
04/07/2023
|
Alka Rajusing Chavan
|
1825015WL024260
|
Alka Rajusing Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024265
|
|
MRS ALKA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-040-001/314
(SHELU(SHE))
|
1825015000NRG24040720230255730
|
04/07/2023
|
Rajusing Chandu Chavan
|
1825015WL024260
|
Rajusing Chandu Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024264
|
|
MR RAJUSING CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-040-001/318
(SHELU(SHE))
|
1825015000NRG24040720230254416
|
04/07/2023
|
Monika Telange
|
1825015WL024178
|
Monika Telange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024222
|
|
MISS MONIKA MOTIRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-040-001/318
(SHELU(SHE))
|
1825015000NRG24040720230254415
|
04/07/2023
|
Nilesh Telange
|
1825015WL024178
|
Nilesh Telange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024214
|
|
MR NILESH SHRAWAN TELANGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-040-001/36
(SHELU(SHE))
|
1825015000NRG24040720230254383
|
04/07/2023
|
Mithun Pawar
|
1825015WL024177
|
Mithun Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024224
|
|
MITHUN TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-040-001/387
(SHELU(SHE))
|
1825015000NRG24040720230254422
|
04/07/2023
|
girdhar aade
|
1825015WL024178
|
girdhar aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024273
|
|
MR GIRDHAN RAJARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-040-001/387
(SHELU(SHE))
|
1825015000NRG24040720230254423
|
04/07/2023
|
renuka aade
|
1825015WL024178
|
renuka aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024272
|
|
MRS RENUKA GIRIDHAR ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-040-001/387
(SHELU(SHE))
|
1825015000NRG24040720230254384
|
04/07/2023
|
Satish Giridhar Ade
|
1825015WL024177
|
Satish Giridhar Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024254
|
|
MR SATISH GIRDHAR ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-040-001/390
(SHELU(SHE))
|
1825015000NRG24040720230254385
|
04/07/2023
|
Mahadeo Ramrao Bhosale
|
1825015WL024177
|
Mahadeo Ramrao Bhosale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024219
|
|
MAHADEV RAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-040-001/390
(SHELU(SHE))
|
1825015000NRG24040720230254386
|
04/07/2023
|
Ranjana Mahadeo Bhosale
|
1825015WL024177
|
Ranjana Mahadeo Bhosale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024239
|
|
MRS RANJANA MAHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-040-001/391
(SHELU(SHE))
|
1825015000NRG24040720230254387
|
04/07/2023
|
RAJU
|
1825015WL024177
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024250
|
|
MR RAJU KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-040-001/397
(SHELU(SHE))
|
1825015000NRG24040720230255734
|
04/07/2023
|
Dinesh Sudam Karnewar
|
1825015WL024260
|
Dinesh Sudam Karnewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024213
|
|
MR DINESH SUDAM KARNEWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-040-001/397
(SHELU(SHE))
|
1825015000NRG24040720230255735
|
04/07/2023
|
Pranita Dinesh Karnewar
|
1825015WL024260
|
Pranita Dinesh Karnewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024261
|
|
MRS PRANITA DINESH KARNEWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-040-001/399
(SHELU(SHE))
|
1825015000NRG24040720230254389
|
04/07/2023
|
Anupama Soyam
|
1825015WL024177
|
Anupama Soyam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024246
|
|
MISS ANUPAMANAGORAOSOYAM AND NAGORAORAMJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-040-001/399
(SHELU(SHE))
|
1825015000NRG24040720230254388
|
04/07/2023
|
Nagorav Soyam
|
1825015WL024177
|
Nagorav Soyam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024245
|
|
NAGORAO RAMJI SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-040-001/400
(SHELU(SHE))
|
1825015000NRG24040720230254390
|
04/07/2023
|
ashwini aade
|
1825015WL024177
|
ashwini aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024252
|
|
MISS VANASHRIASHWINADE AND ASHWINDILIPAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-040-001/402
(SHELU(SHE))
|
1825015000NRG24040720230254392
|
04/07/2023
|
Kisan Jadahv
|
1825015WL024177
|
Kisan Jadahv
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024208
|
|
KISAN HARLAL JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-040-001/410
(SHELU(SHE))
|
1825015000NRG24040720230254393
|
04/07/2023
|
Sunanda Bagade
|
1825015WL024177
|
Sunanda Bagade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024234
|
|
MRS SUNANDA GAJANAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-040-001/474
(SHELU(SHE))
|
1825015000NRG24040720230254397
|
04/07/2023
|
Sunita Jadhav
|
1825015WL024177
|
Sunita Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024216
|
|
MRS SUNITA SUDESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-040-001/479
(SHELU(SHE))
|
1825015000NRG24040720230254398
|
04/07/2023
|
Pandurang Shamrao Raut
|
1825015WL024177
|
Pandurang Shamrao Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024227
|
|
MR PANDURANG SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-040-001/479
(SHELU(SHE))
|
1825015000NRG24040720230254399
|
04/07/2023
|
Shobha Pandurang Raut
|
1825015WL024177
|
Shobha Pandurang Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024228
|
|
SHOBHATAI PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-040-001/479
(SHELU(SHE))
|
1825015000NRG24040720230254400
|
04/07/2023
|
TEJAS
|
1825015WL024177
|
TEJAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024235
|
|
TEJAS PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-040-001/484
(SHELU(SHE))
|
1825015000NRG24040720230254431
|
04/07/2023
|
Ashwini Pawar
|
1825015WL024178
|
Ashwini Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024238
|
|
MISS ASHWINI RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-040-001/484
(SHELU(SHE))
|
1825015000NRG24040720230254430
|
04/07/2023
|
ravindr pawar
|
1825015WL024178
|
ravindr pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024220
|
|
MR RAVINDRA BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-040-001/486
(SHELU(SHE))
|
1825015000NRG24040720230254401
|
04/07/2023
|
Sanjay Ahire
|
1825015WL024177
|
Sanjay Ahire
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024237
|
|
MR SANJAY HIMMAT AHIRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-040-001/486
(SHELU(SHE))
|
1825015000NRG24040720230254402
|
04/07/2023
|
Yenubai Ahire
|
1825015WL024177
|
Yenubai Ahire
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024257
|
|
MISS VENU SANJAY AHIRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-040-001/522
(SHELU(SHE))
|
1825015000NRG24040720230254436
|
04/07/2023
|
NAGORAO
|
1825015WL024178
|
NAGORAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024223
|
|
NAGORAO TILYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-040-001/579
(SHELU(SHE))
|
1825015000NRG24040720230254403
|
04/07/2023
|
Pramod Bhabhale
|
1825015WL024177
|
Pramod Bhabhale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024278
|
|
MR PRAMOD DIGAMBAR BABHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-040-001/583
(SHELU(SHE))
|
1825015000NRG24040720230254404
|
04/07/2023
|
Dewraj Rathod
|
1825015WL024177
|
Dewraj Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024256
|
|
MR DEVRAJ VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-040-001/583
(SHELU(SHE))
|
1825015000NRG24040720230254405
|
04/07/2023
|
Sangita Rathod
|
1825015WL024177
|
Sangita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024262
|
|
MS SANGITA DEVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-060-001/203
(LONBEHEL)
|
1825015000NRG24040720230254736
|
04/07/2023
|
Shital Tale
|
1825015WL024200
|
Shital Tale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024255
|
|
MRS SHITAL GAJANAN TALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-060-001/221
(LONBEHEL)
|
1825015000NRG24040720230254738
|
04/07/2023
|
Jayvanti chavan
|
1825015WL024200
|
Jayvanti chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024236
|
|
MISS JAYVANTI BABARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-060-001/236
(LONBEHEL)
|
1825015000NRG24040720230254740
|
04/07/2023
|
Kalpana
|
1825015WL024200
|
Kalpana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024244
|
|
MRS KALPANA RAJU NAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-060-001/236
(LONBEHEL)
|
1825015000NRG24040720230254739
|
04/07/2023
|
Raju
|
1825015WL024200
|
Raju
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024243
|
|
MR RAJU RAMA NAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-060-001/340
(LONBEHEL)
|
1825015000NRG24040720230254746
|
04/07/2023
|
ARUN
|
1825015WL024200
|
ARUN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024226
|
|
MR RAMHARI VITTHAL TALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-060-001/444
(LONBEHEL)
|
1825015000NRG24040720230254748
|
04/07/2023
|
RAJU DEWKATE
|
1825015WL024200
|
RAJU DEWKATE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024209
|
|
MASTER RAJU SHRIPAT DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-060-001/449
(LONBEHEL)
|
1825015000NRG24040720230254749
|
04/07/2023
|
chetan
|
1825015WL024200
|
chetan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024263
|
|
CHETAN DEVANAND TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-060-001/533
(LONBEHEL)
|
1825015000NRG24040720230254753
|
04/07/2023
|
Janabai Bhagat
|
1825015WL024200
|
Janabai Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024248
|
|
JANABAI DEVANAND BHAGAT
|
INDUSIND BANK(607189)
|
|
78
|
ARNI
|
MH-25-015-060-001/560
(LONBEHEL)
|
1825015000NRG24040720230254754
|
04/07/2023
|
AVINASH
|
1825015WL024200
|
AVINASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024229
|
|
TALE AVINASH DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-060-001/564
(LONBEHEL)
|
1825015000NRG24040720230254755
|
04/07/2023
|
Nageshri Gajanan Aatram
|
1825015WL024200
|
Nageshri Gajanan Aatram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024251
|
|
MRS NAGESHRI SONERAO DALANJE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-060-001/651
(LONBEHEL)
|
1825015000NRG24040720230254758
|
04/07/2023
|
gopal
|
1825015WL024200
|
gopal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024253
|
|
MR GOPAL MOTIRAM KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-066-001/100
(ANJANKED)
|
1825015000NRG24040720230254959
|
04/07/2023
|
Ramesh Ramprasad Narnaware
|
1825015WL024214
|
Ramesh Ramprasad Narnaware
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024212
|
|
MR RAMESH RAMPRASAD NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-066-001/100
(ANJANKED)
|
1825015000NRG24040720230254960
|
04/07/2023
|
Sindhu Ramesh Narnaware
|
1825015WL024214
|
Sindhu Ramesh Narnaware
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024258
|
|
MRS SINDHU RAMESH NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-066-001/126
(ANJANKED)
|
1825015000NRG24040720230254952
|
04/07/2023
|
vijay u kundkar
|
1825015WL024213
|
vijay u kundkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024275
|
|
UDHAORAO DHONDBAJI KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-066-001/129
(ANJANKED)
|
1825015000NRG24040720230254915
|
04/07/2023
|
Bhaskar Kundkar
|
1825015WL024212
|
Bhaskar Kundkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024240
|
|
BHASKAR KISANRAO KUNDKAR &SAVITRIBAI KIS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-066-001/129
(ANJANKED)
|
1825015000NRG24040720230254916
|
04/07/2023
|
Renuka Kundkar
|
1825015WL024212
|
Renuka Kundkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024241
|
|
MRS RENUKA BHASKAR KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-066-001/140
(ANJANKED)
|
1825015000NRG24040720230254918
|
04/07/2023
|
Harsha Dhakulkar
|
1825015WL024212
|
Harsha Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024276
|
|
MISS HARSHA SANTOSH THAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-066-001/140
(ANJANKED)
|
1825015000NRG24040720230254917
|
04/07/2023
|
SAntosh Srirang Dhakulkar
|
1825015WL024212
|
SAntosh Srirang Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024225
|
|
MR SANTOSH SHRIRAM DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-066-001/149
(ANJANKED)
|
1825015000NRG24040720230254961
|
04/07/2023
|
SUBHASH
|
1825015WL024214
|
SUBHASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024210
|
|
MR SUBHASH CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-066-001/149
(ANJANKED)
|
1825015000NRG24040720230254962
|
04/07/2023
|
UMA
|
1825015WL024214
|
UMA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024211
|
|
MR SUBHASH CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-066-001/164
(ANJANKED)
|
1825015000NRG24040720230254963
|
04/07/2023
|
vishwyeshwaryaa dhakulkar
|
1825015WL024214
|
vishwyeshwaryaa dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024217
|
|
MR VISHVESHWAR JANARDHAN DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-066-001/174
(ANJANKED)
|
1825015000NRG24040720230254953
|
04/07/2023
|
Archana Kumare
|
1825015WL024213
|
Archana Kumare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024249
|
|
MRS ARCHANA MAHADEO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-066-001/207
(ANJANKED)
|
1825015000NRG24040720230254927
|
04/07/2023
|
SANDESH
|
1825015WL024212
|
SANDESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024230
|
|
MR SANDESH DNYANESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-066-001/209
(ANJANKED)
|
1825015000NRG24040720230254928
|
04/07/2023
|
SANCHIT
|
1825015WL024212
|
SANCHIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024269
|
|
SACHIT RAMDAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNI
|
MH-25-015-066-001/3
(ANJANKED)
|
1825015000NRG24040720230254964
|
04/07/2023
|
Lata v dhakulkar
|
1825015WL024214
|
Lata v dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230024277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ARNI
|
MH-25-015-066-001/31
(ANJANKED)
|
1825015000NRG24040720230254956
|
04/07/2023
|
GoppalGayakwad
|
1825015WL024213
|
GoppalGayakwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024218
|
|
MR GOPAL ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-066-001/31
(ANJANKED)
|
1825015000NRG24040720230254955
|
04/07/2023
|
Ravindr Gaykawad
|
1825015WL024213
|
Ravindr Gaykawad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024247
|
|
MR RAVINDRA ASHOK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-066-001/826
(ANJANKED)
|
1825015000NRG24040720230254942
|
04/07/2023
|
Vaishali Ramdas Wankhade
|
1825015WL024212
|
Vaishali Ramdas Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024242
|
|
MRS VAISHALI RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-066-001/849
(ANJANKED)
|
1825015000NRG24040720230254943
|
04/07/2023
|
sangita
|
1825015WL024212
|
sangita
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024266
|
|
DNYANESHWAR MADHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARNI
|
MH-25-015-066-001/849
(ANJANKED)
|
1825015000NRG24040720230254944
|
04/07/2023
|
sangita
|
1825015WL024212
|
sangita
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024267
|
|
MRS SANGITA DNYANESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-066-001/88
(ANJANKED)
|
1825015000NRG24040720230254958
|
04/07/2023
|
Amol Baban Rawakar
|
1825015WL024213
|
Amol Baban Rawakar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024231
|
|
AMOL BABAN RAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
101
|
ARNI
|
MH-25-015-060-001/288
(LONBEHEL)
|
1825015000NRG24040720230254742
|
04/07/2023
|
Snehal Badriprasad Kesharwani
|
1825015WL024200
|
Snehal Badriprasad Kesharwani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024203
|
|
SNEHAL BADRIPRASAD KESHARWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-066-001/851
(ANJANKED)
|
1825015000NRG24040720230254947
|
04/07/2023
|
Achyut Ramdas Wankhade
|
1825015WL024212
|
Achyut Ramdas Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024204
|
|
MR ACHUT RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
MH-25-015-040-001/198
(SHELU(SHE))
|
1825015000NRG24040720230255716
|
04/07/2023
|
Ramesh Chavhan
|
1825015WL024260
|
Ramesh Chavhan
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024284
|
|
RAMESH SAKRU CHAVHAN
|
BANK OF INDIA(508505)
|
|
104
|
ARNI
|
MH-25-015-040-001/198
(SHELU(SHE))
|
1825015000NRG24040720230255717
|
04/07/2023
|
USHA CHAVAN
|
1825015WL024260
|
USHA CHAVAN
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024283
|
|
MISS USHA RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-040-001/244
(SHELU(SHE))
|
1825015000NRG24040720230254380
|
04/07/2023
|
Kiran Ramesh Bobade
|
1825015WL024177
|
Kiran Ramesh Bobade
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230024289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
ARNI
|
MH-25-015-040-001/292
(SHELU(SHE))
|
1825015000NRG24040720230255727
|
04/07/2023
|
Pundalik Kharagade
|
1825015WL024260
|
Pundalik Kharagade
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024198
|
|
Mr. PUNDLIK TUKARAM KHARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173628
|
173628
|
|
|
|
|
|
|
|