|
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-25-015-056-001/148
(PALSHI)
|
1825015000NRG24170720230311351
|
17/07/2023
|
Laxmi Chavhan
|
1825015WL030403
|
Laxmi Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020571
|
|
Mrs. LAXMI VIKRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-056-001/148
(PALSHI)
|
1825015000NRG24170720230311350
|
17/07/2023
|
Vikram Chavhan
|
1825015WL030403
|
Vikram Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020576
|
|
VIKRAM VILASH CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-056-001/587
(PALSHI)
|
1825015000NRG24170720230311336
|
17/07/2023
|
Archana Sunil Murkrhe
|
1825015WL030400
|
Archana Sunil Murkrhe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020573
|
|
Mrs. ARCHANA SUNIL MURKHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-056-001/596
(PALSHI)
|
1825015000NRG24170720230311358
|
17/07/2023
|
Ankush Raut
|
1825015WL030403
|
Ankush Raut
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020568
|
|
Mr. ANKOSH MAHADEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-056-002/279
(PALSHI)
|
1825015000NRG24170720230311363
|
17/07/2023
|
Janabai Mahadev Rathod
|
1825015WL030403
|
Janabai Mahadev Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020574
|
|
Mrs. JANABAI MAHADEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-056-002/279
(PALSHI)
|
1825015000NRG24170720230311362
|
17/07/2023
|
Magadev K Rathod
|
1825015WL030403
|
Magadev K Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020567
|
|
Mr. MAHADEO KALU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-056-002/97
(PALSHI)
|
1825015000NRG24170720230311338
|
17/07/2023
|
Savitra Kailas Rathod
|
1825015WL030400
|
Savitra Kailas Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020575
|
|
Mrs. Savitra Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-067-001/137
(BARBHAI)
|
1825015000NRG24170720230310828
|
17/07/2023
|
Bhawaraov N Rathod
|
1825015WL030347
|
Bhawaraov N Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020569
|
|
Mr. BHAURAO NAGO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-067-001/137
(BARBHAI)
|
1825015000NRG24170720230310829
|
17/07/2023
|
Lila Bhawaraov Rathod
|
1825015WL030347
|
Lila Bhawaraov Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020570
|
|
Mrs. LILA BHAURAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-067-001/153
(BARBHAI)
|
1825015000NRG24170720230310830
|
17/07/2023
|
Keshaorao Dhanu Chavan
|
1825015WL030347
|
Keshaorao Dhanu Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020580
|
|
Mr. KESHAVRAO DHANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-067-001/153
(BARBHAI)
|
1825015000NRG24170720230310831
|
17/07/2023
|
Niramala Keshaorao Chavan
|
1825015WL030347
|
Niramala Keshaorao Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020579
|
|
NIRMALA KESHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-067-001/159
(BARBHAI)
|
1825015000NRG24170720230310832
|
17/07/2023
|
Pandit Rathod
|
1825015WL030347
|
Pandit Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020577
|
|
Mrs. SHILA PANDIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-067-001/159
(BARBHAI)
|
1825015000NRG24170720230310833
|
17/07/2023
|
Shila Rathod
|
1825015WL030347
|
Shila Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020578
|
|
Mrs. SHILA PANDIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-067-001/394
(BARBHAI)
|
1825015000NRG24170720230310834
|
17/07/2023
|
VILAS
|
1825015WL030347
|
VILAS
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020572
|
|
Mr. VILAS KESHAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-067-001/477
(BARBHAI)
|
1825015000NRG24170720230310835
|
17/07/2023
|
Kailas Kaeshao Chavan
|
1825015WL030347
|
Kailas Kaeshao Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020581
|
|
Mr. KAILAS KESHAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-071-001/125
(IWALESHWAR)
|
1825015000NRG24170720230310622
|
17/07/2023
|
Manjula Jadhav
|
1825015WL030323
|
Manjula Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020560
|
|
MANJULA DEVSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-071-001/40
(IWALESHWAR)
|
1825015000NRG24170720230310626
|
17/07/2023
|
Jotsana Kudmate
|
1825015WL030323
|
Jotsana Kudmate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020554
|
|
JYOTSANA SACHIN KUDMATE
|
INDUSIND BANK(607189)
|
|
18
|
ARNI
|
MH-25-015-082-001/100
(PANDHURNA)
|
1825015000NRG24170720230310775
|
17/07/2023
|
Ramrao Narayan Dahane
|
1825015WL030339
|
Ramrao Narayan Dahane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020517
|
|
DAHANE RAMRAO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-082-001/11
(PANDHURNA)
|
1825015000NRG24170720230310777
|
17/07/2023
|
DILIP JADHAV
|
1825015WL030339
|
DILIP JADHAV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020520
|
|
Mr. DILIP DEORAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-082-001/185
(PANDHURNA)
|
1825015000NRG24170720230310779
|
17/07/2023
|
Chandu sing p Chavan
|
1825015WL030339
|
Chandu sing p Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020519
|
|
CHAVHAN CHANDUSING FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-082-001/215
(PANDHURNA)
|
1825015000NRG24170720230310780
|
17/07/2023
|
Rambhau Fakira Chavan
|
1825015WL030339
|
Rambhau Fakira Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020518
|
|
Mr. RAMBHAU FAKIRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-082-001/387
(PANDHURNA)
|
1825015000NRG24170720230310782
|
17/07/2023
|
Ajay Chandusing Chavan
|
1825015WL030339
|
Ajay Chandusing Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020565
|
|
Mr. AJAY CHANDUSINAG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-056-001/47
(PALSHI)
|
1825015000NRG24170720230311335
|
17/07/2023
|
namdev
|
1825015WL030400
|
namdev
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020481
|
|
NAMDEV BAPURAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-067-001/526
(BARBHAI)
|
1825015000NRG24170720230310836
|
17/07/2023
|
devidas
|
1825015WL030347
|
devidas
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020482
|
|
Mr. DEVIDAS MOTIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-067-001/526
(BARBHAI)
|
1825015000NRG24170720230310837
|
17/07/2023
|
maya
|
1825015WL030347
|
maya
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020483
|
|
MAYA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-082-001/105
(PANDHURNA)
|
1825015000NRG24170720230310776
|
17/07/2023
|
Sindhu Chavhan
|
1825015WL030339
|
Sindhu Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020485
|
|
SINDHU VINOD CHAVHAN
|
BANK OF INDIA(508505)
|
|
27
|
ARNI
|
MH-25-015-082-001/110
(PANDHURNA)
|
1825015000NRG24170720230310778
|
17/07/2023
|
Yashoda Chavhan
|
1825015WL030339
|
Yashoda Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020486
|
|
CHAVHAN YASHODA BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-082-001/496
(PANDHURNA)
|
1825015000NRG24170720230310783
|
17/07/2023
|
SHESHRAO
|
1825015WL030339
|
SHESHRAO
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020487
|
|
Mr. Sheshrao Jiwala Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-082-001/522
(PANDHURNA)
|
1825015000NRG24170720230310784
|
17/07/2023
|
ramesh
|
1825015WL030339
|
ramesh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020484
|
|
Mr. Ramesh Devsing Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-082-001/686
(PANDHURNA)
|
1825015000NRG24170720230310785
|
17/07/2023
|
RAVI
|
1825015WL030339
|
RAVI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020488
|
|
RAVI BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-010-001/123
(KINHI)
|
1825015000NRG24170720230312582
|
17/07/2023
|
GANESH DHRAMAJI PAWAR
|
1825015WL030564
|
GANESH DHRAMAJI PAWAR
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020490
|
|
GANESH DHARMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-010-001/206
(KINHI)
|
1825015000NRG24170720230312587
|
17/07/2023
|
bhaskar pawar
|
1825015WL030564
|
bhaskar pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020589
|
|
BHASKAR NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-053-001/376
(AMBODA)
|
1825015000NRG24170720230310757
|
17/07/2023
|
Pravin Babarav Chavhan
|
1825015WL030338
|
Pravin Babarav Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020496
|
|
PRAVIN BABARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-071-001/1
(IWALESHWAR)
|
1825015000NRG24170720230310616
|
17/07/2023
|
VANDANA
|
1825015WL030323
|
VANDANA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020491
|
|
VANDANA DAULAT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-071-001/110
(IWALESHWAR)
|
1825015000NRG24170720230310619
|
17/07/2023
|
Sunanda Ramhari Kudmate
|
1825015WL030323
|
Sunanda Ramhari Kudmate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020587
|
|
SUNANDA RAMHARI KUDMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG24170720230310628
|
17/07/2023
|
Ananda Purake
|
1825015WL030323
|
Ananda Purake
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020493
|
|
MR ANANDA MAROTI PURAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-071-001/58
(IWALESHWAR)
|
1825015000NRG24170720230310632
|
17/07/2023
|
aruna chandrabhaga waghamode
|
1825015WL030323
|
aruna chandrabhaga waghamode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020588
|
|
MR ASHIWADXXXWAGHAMODE AND ARUNAXXXWAGHM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-071-001/58
(IWALESHWAR)
|
1825015000NRG24170720230310631
|
17/07/2023
|
maroti p waghmode
|
1825015WL030323
|
maroti p waghmode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020494
|
|
MRS CHANDRABHAGA POOJARAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24170720230310644
|
17/07/2023
|
Babulal Fulsing Rathod
|
1825015WL030323
|
Babulal Fulsing Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020495
|
|
MR BABULAL FULSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-071-001/91
(IWALESHWAR)
|
1825015000NRG24170720230310646
|
17/07/2023
|
sudam m pilavan
|
1825015WL030323
|
sudam m pilavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020492
|
|
SUDAM MAROTI PILAVAN & ANJANABAI M PILWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-010-001/122
(KINHI)
|
1825015000NRG24170720230312581
|
17/07/2023
|
Balkrushna Pawar
|
1825015WL030564
|
Balkrushna Pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020513
|
|
MR BALKRUSHNA DHARMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-010-001/132
(KINHI)
|
1825015000NRG24170720230312584
|
17/07/2023
|
Ganesh Ade
|
1825015WL030564
|
Ganesh Ade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020543
|
|
MR GANESH BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-010-001/132
(KINHI)
|
1825015000NRG24170720230312585
|
17/07/2023
|
Mamata Aade
|
1825015WL030564
|
Mamata Aade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020547
|
|
MRS MANISHA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-010-001/205
(KINHI)
|
1825015000NRG24170720230312586
|
17/07/2023
|
Madhukar
|
1825015WL030564
|
Madhukar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020523
|
|
MADHUKAR NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-010-001/447
(KINHI)
|
1825015000NRG24170720230312596
|
17/07/2023
|
Balu Sakalal Rathod
|
1825015WL030564
|
Balu Sakalal Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020544
|
|
MRS VAISHALIXXRATHOD AND BALUXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-010-001/560
(KINHI)
|
1825015000NRG24170720230312597
|
17/07/2023
|
Vijay M Jadhao
|
1825015WL030564
|
Vijay M Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020542
|
|
MR SANJAY MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-010-001/586
(KINHI)
|
1825015000NRG24170720230312598
|
17/07/2023
|
Vaishali Jadhao
|
1825015WL030564
|
Vaishali Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020549
|
|
MRS VAISHALI MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-010-001/94
(KINHI)
|
1825015000NRG24170720230312601
|
17/07/2023
|
Dashaath Kisan Rajurkar
|
1825015WL030564
|
Dashaath Kisan Rajurkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020522
|
|
RAJURAKAR DASHRATH KESHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-010-001/123
(KINHI)
|
1825015000NRG24170720230312583
|
17/07/2023
|
PRANAY
|
1825015WL030564
|
PRANAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020525
|
|
MR PRANAY GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-053-001/104
(AMBODA)
|
1825015000NRG24170720230310740
|
17/07/2023
|
p s chavhan
|
1825015WL030338
|
p s chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020585
|
|
PARASRAM SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-053-001/118
(AMBODA)
|
1825015000NRG24170720230310741
|
17/07/2023
|
Namdev
|
1825015WL030338
|
Namdev
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020526
|
|
RATHOD SHOBHABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-053-001/118
(AMBODA)
|
1825015000NRG24170720230310742
|
17/07/2023
|
Shobha
|
1825015WL030338
|
Shobha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020545
|
|
MRS SHOBHABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-053-001/131
(AMBODA)
|
1825015000NRG24170720230310743
|
17/07/2023
|
Shhobha Chavhan
|
1825015WL030338
|
Shhobha Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020555
|
|
MRS SHOBHABAI CHHABBAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-053-001/133
(AMBODA)
|
1825015000NRG24170720230310744
|
17/07/2023
|
Bebi Mohan Rathod
|
1825015WL030338
|
Bebi Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020541
|
|
MRS BEBIBAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-053-001/136
(AMBODA)
|
1825015000NRG24170720230310745
|
17/07/2023
|
pancha m Chavhan
|
1825015WL030338
|
pancha m Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020552
|
|
MRS PANCHAFULA MURARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-053-001/157
(AMBODA)
|
1825015000NRG24170720230310747
|
17/07/2023
|
KUSUM CHAVHAN
|
1825015WL030338
|
KUSUM CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020558
|
|
MRS KUSUM PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-053-001/157
(AMBODA)
|
1825015000NRG24170720230310746
|
17/07/2023
|
PANDURANG CHAVHAN
|
1825015WL030338
|
PANDURANG CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020557
|
|
MR PANDURANG MURARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-053-001/209
(AMBODA)
|
1825015000NRG24170720230310748
|
17/07/2023
|
CHYAYA V CHAVHAN
|
1825015WL030338
|
CHYAYA V CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020534
|
|
MRS CHHAYA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-053-001/211
(AMBODA)
|
1825015000NRG24170720230310750
|
17/07/2023
|
durga harihdas rathod
|
1825015WL030338
|
durga harihdas rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020537
|
|
MR DURGA HARIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-053-001/211
(AMBODA)
|
1825015000NRG24170720230310749
|
17/07/2023
|
Haridas Rathod
|
1825015WL030338
|
Haridas Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020536
|
|
MR HARIDAS GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-053-001/212
(AMBODA)
|
1825015000NRG24170720230310752
|
17/07/2023
|
radha pandurang rathod
|
1825015WL030338
|
radha pandurang rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020561
|
|
MISS RADHA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-053-001/341
(AMBODA)
|
1825015000NRG24170720230310753
|
17/07/2023
|
Arati Chavhan
|
1825015WL030338
|
Arati Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020582
|
|
MS ARATI SHRAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-053-001/370
(AMBODA)
|
1825015000NRG24170720230310755
|
17/07/2023
|
Janabai Premsing Chavan
|
1825015WL030338
|
Janabai Premsing Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020532
|
|
MRS JANABAI PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-053-001/370
(AMBODA)
|
1825015000NRG24170720230310754
|
17/07/2023
|
Premsing Damadu Chavan
|
1825015WL030338
|
Premsing Damadu Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020533
|
|
PREMSING DAMDU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-053-001/379
(AMBODA)
|
1825015000NRG24170720230310759
|
17/07/2023
|
dhurga
|
1825015WL030338
|
dhurga
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020527
|
|
MR PRAMOD ATMARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-053-001/379
(AMBODA)
|
1825015000NRG24170720230310760
|
17/07/2023
|
dhurga pramod ade
|
1825015WL030338
|
dhurga pramod ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020528
|
|
MRS DHURGA PRAMOD ADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-053-001/399
(AMBODA)
|
1825015000NRG24170720230310764
|
17/07/2023
|
ambu
|
1825015WL030338
|
ambu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020539
|
|
ABUSING RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ARNI
|
MH-25-015-053-001/399
(AMBODA)
|
1825015000NRG24170720230310765
|
17/07/2023
|
rukhma
|
1825015WL030338
|
rukhma
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020540
|
|
MRS RUKHMABAI ABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-053-001/40
(AMBODA)
|
1825015000NRG24170720230310767
|
17/07/2023
|
Sangita S Chavhan
|
1825015WL030338
|
Sangita S Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020531
|
|
MRS SANGITA SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-053-001/40
(AMBODA)
|
1825015000NRG24170720230310766
|
17/07/2023
|
Sudam S Chavhan
|
1825015WL030338
|
Sudam S Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020530
|
|
SUDAM SHREERAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
MH-25-015-053-001/403
(AMBODA)
|
1825015000NRG24170720230310768
|
17/07/2023
|
Sukhdev Rathod
|
1825015WL030338
|
Sukhdev Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020529
|
|
MR SUKHADEV NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-053-001/58
(AMBODA)
|
1825015000NRG24170720230310769
|
17/07/2023
|
Shanti ramchadra Rathod
|
1825015WL030338
|
Shanti ramchadra Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020556
|
|
MRS SHANTABAI RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-053-001/69
(AMBODA)
|
1825015000NRG24170720230310770
|
17/07/2023
|
punibai aade
|
1825015WL030338
|
punibai aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020538
|
|
MRS PURNABAI UTTAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-053-001/77
(AMBODA)
|
1825015000NRG24170720230310771
|
17/07/2023
|
Kismat Rathod
|
1825015WL030338
|
Kismat Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020566
|
|
MR KISMAT BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-053-001/85
(AMBODA)
|
1825015000NRG24170720230310773
|
17/07/2023
|
Anita FChavhan
|
1825015WL030338
|
Anita FChavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020583
|
|
MRS ANITA FULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-053-001/85
(AMBODA)
|
1825015000NRG24170720230310772
|
17/07/2023
|
Fhulshingh Ganshyam Chavhan
|
1825015WL030338
|
Fhulshingh Ganshyam Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020551
|
|
FULSING GHANSHYAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-053-001/87
(AMBODA)
|
1825015000NRG24170720230310774
|
17/07/2023
|
kamla g chawan
|
1825015WL030338
|
kamla g chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020509
|
|
MRS KAMLABAI GHANSHYAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-071-001/103
(IWALESHWAR)
|
1825015000NRG24170720230310617
|
17/07/2023
|
Dnyaneswar m purake
|
1825015WL030323
|
Dnyaneswar m purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020516
|
|
MR DNYANESHWAR MAROTI PURKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-071-001/109
(IWALESHWAR)
|
1825015000NRG24170720230310618
|
17/07/2023
|
Vishwambar Kudmate
|
1825015WL030323
|
Vishwambar Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020553
|
|
MR VISHVAMBAR GOVIND KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-071-001/121
(IWALESHWAR)
|
1825015000NRG24170720230310620
|
17/07/2023
|
Gajanan Kudmate
|
1825015WL030323
|
Gajanan Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020514
|
|
MR GAJANAN VITTHAL KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-071-001/121
(IWALESHWAR)
|
1825015000NRG24170720230310621
|
17/07/2023
|
Vanita Kudmate
|
1825015WL030323
|
Vanita Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020562
|
|
MRS VANITA GAJANAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-071-001/148
(IWALESHWAR)
|
1825015000NRG24170720230310623
|
17/07/2023
|
Puja Rathod
|
1825015WL030323
|
Puja Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020564
|
|
MISS PUJA PURUSHOTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-071-001/25
(IWALESHWAR)
|
1825015000NRG24170720230310625
|
17/07/2023
|
archana madpachi
|
1825015WL030323
|
archana madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020515
|
|
MRS ARCHANA RAMDAS MADPACHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-071-001/25
(IWALESHWAR)
|
1825015000NRG24170720230310624
|
17/07/2023
|
Ramdas S Madpachi
|
1825015WL030323
|
Ramdas S Madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
A202230020584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ARNI
|
MH-25-015-071-001/47
(IWALESHWAR)
|
1825015000NRG24170720230310627
|
17/07/2023
|
SHANKAR K GUMEWAD
|
1825015WL030323
|
SHANKAR K GUMEWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020521
|
|
MR SHANKAR KONDBA GHUMEWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG24170720230310629
|
17/07/2023
|
Gajanan Purake
|
1825015WL030323
|
Gajanan Purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020524
|
|
GAJANAN ANANDRAO PURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG24170720230310630
|
17/07/2023
|
Sarita Purake
|
1825015WL030323
|
Sarita Purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020548
|
|
MRS SARITA GAJANAN PURARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-071-001/61
(IWALESHWAR)
|
1825015000NRG24170720230310634
|
17/07/2023
|
JITENDRA
|
1825015WL030323
|
JITENDRA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020507
|
|
GHATE JITENDRA BALKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-071-001/61
(IWALESHWAR)
|
1825015000NRG24170720230310633
|
17/07/2023
|
Radhabai Ghate
|
1825015WL030323
|
Radhabai Ghate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020546
|
|
MRS RADHABAI BALKRUSHNA GHATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24170720230310635
|
17/07/2023
|
arun maroti bhikane
|
1825015WL030323
|
arun maroti bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020511
|
|
MRS PARVATABAI NAMDEO KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24170720230310636
|
17/07/2023
|
d bhikane
|
1825015WL030323
|
d bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020512
|
|
MISS DNAYNESHWARI ARUN BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-071-001/67
(IWALESHWAR)
|
1825015000NRG24170720230310638
|
17/07/2023
|
dipali R Bhikane
|
1825015WL030323
|
dipali R Bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020504
|
|
MRS DIPALI RAJU BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-071-001/67
(IWALESHWAR)
|
1825015000NRG24170720230310637
|
17/07/2023
|
raju maroti bhikane
|
1825015WL030323
|
raju maroti bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020506
|
|
RAJU MAROTI BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-071-001/74
(IWALESHWAR)
|
1825015000NRG24170720230310639
|
17/07/2023
|
Lila Dadarao Kudmethe
|
1825015WL030323
|
Lila Dadarao Kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020550
|
|
MRS LILA DADARAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-071-001/75
(IWALESHWAR)
|
1825015000NRG24170720230310640
|
17/07/2023
|
Narayan s kudmate
|
1825015WL030323
|
Narayan s kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020508
|
|
MR NARAYAN SURYABHAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24170720230310641
|
17/07/2023
|
RITA
|
1825015WL030323
|
RITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020563
|
|
MRS RITA SHIVCHARAN ADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24170720230310642
|
17/07/2023
|
Gemsing Jadhav
|
1825015WL030323
|
Gemsing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020505
|
|
GEMSINGH PRATAPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24170720230310643
|
17/07/2023
|
yashoda jadhav
|
1825015WL030323
|
yashoda jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020535
|
|
MISS YASHODA GEMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24170720230310645
|
17/07/2023
|
Ukanda Babulal Rathod
|
1825015WL030323
|
Ukanda Babulal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020510
|
|
MRS UKANDABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-071-001/97
(IWALESHWAR)
|
1825015000NRG24170720230310648
|
17/07/2023
|
Nilesh Devsing Jadhav
|
1825015WL030323
|
Nilesh Devsing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020559
|
|
MR NILESH DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
101
|
ARNI
|
MH-25-015-053-001/212
(AMBODA)
|
1825015000NRG24170720230310751
|
17/07/2023
|
PANDURANG rathod
|
1825015WL030338
|
PANDURANG rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020497
|
|
MR PANDURANG GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-053-001/374
(AMBODA)
|
1825015000NRG24170720230310756
|
17/07/2023
|
Ramhari Shriram Chavan
|
1825015WL030338
|
Ramhari Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020502
|
|
RAMHARI SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARNI
|
MH-25-015-053-001/376
(AMBODA)
|
1825015000NRG24170720230310758
|
17/07/2023
|
Sandhya Pravin Chavhan
|
1825015WL030338
|
Sandhya Pravin Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020503
|
|
SANDHYA PRAVIN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARNI
|
MH-25-015-053-001/395
(AMBODA)
|
1825015000NRG24170720230310761
|
17/07/2023
|
hira
|
1825015WL030338
|
hira
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020498
|
|
HIRASING PREMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-053-001/395
(AMBODA)
|
1825015000NRG24170720230310762
|
17/07/2023
|
namrata
|
1825015WL030338
|
namrata
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020499
|
|
NAMRATA HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-053-001/398
(AMBODA)
|
1825015000NRG24170720230310763
|
17/07/2023
|
Rajesh Rathod
|
1825015WL030338
|
Rajesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020501
|
|
RAJESH BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARNI
|
MH-25-015-071-001/91
(IWALESHWAR)
|
1825015000NRG24170720230310647
|
17/07/2023
|
Akashay Pilavan
|
1825015WL030323
|
Akashay Pilavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020500
|
|
AKASHAY SUDAM PILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARNI
|
MH-25-015-082-001/317
(PANDHURNA)
|
1825015000NRG24170720230310781
|
17/07/2023
|
Babusing Chavhan
|
1825015WL030339
|
Babusing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020586
|
|
CHAVHAN BABUSING DHANGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
109
|
ARNI
|
MH-25-015-010-001/94
(KINHI)
|
1825015000NRG24170720230312602
|
17/07/2023
|
Raju Dashrath Rajurkar
|
1825015WL030564
|
Raju Dashrath Rajurkar
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
A202230020489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180726
|
180726
|
|
|
|
|
|
|
|