|
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-25-015-022-001/12
(KAWATHA BAJAR)
|
1825015000NRG24170720230313270
|
17/07/2023
|
Arujun Motiram Rathod
|
1825015WL030652
|
Arujun Motiram Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014515
|
|
SITABAI MOTIRAM RATHOD & ARJUN MOTIRAM R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-022-001/12
(KAWATHA BAJAR)
|
1825015000NRG24170720230313272
|
17/07/2023
|
PUNDLIK
|
1825015WL030652
|
PUNDLIK
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014517
|
|
MR PUNDALIK ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-001/12
(KAWATHA BAJAR)
|
1825015000NRG24170720230313271
|
17/07/2023
|
Rapaavanti A Rathod
|
1825015WL030652
|
Rapaavanti A Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014516
|
|
MRS RUPAVANTI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-022-001/171
(KAWATHA BAJAR)
|
1825015000NRG24170720230313376
|
17/07/2023
|
akhil chavhan
|
1825015WL030656
|
akhil chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014509
|
|
AKHIL PANDURANG CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-022-001/171
(KAWATHA BAJAR)
|
1825015000NRG24170720230313377
|
17/07/2023
|
iswar chavhan
|
1825015WL030656
|
iswar chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014510
|
|
MR ISHWAR PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-022-001/171
(KAWATHA BAJAR)
|
1825015000NRG24170720230313375
|
17/07/2023
|
VISHAL
|
1825015WL030656
|
VISHAL
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014508
|
|
MR VISHAL PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-022-001/240
(KAWATHA BAJAR)
|
1825015000NRG24170720230313388
|
17/07/2023
|
HARISH
|
1825015WL030656
|
HARISH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014520
|
|
HARISH KISHOR INGALE
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-022-001/248
(KAWATHA BAJAR)
|
1825015000NRG24170720230313397
|
17/07/2023
|
VASANTA
|
1825015WL030656
|
VASANTA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014512
|
|
MR VASANT BHAURAO MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-022-002/324
(KAWATHA BAJAR)
|
1825015000NRG24170720230313347
|
17/07/2023
|
raju baban rathod
|
1825015WL030655
|
raju baban rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014514
|
|
MR RAJU BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-022-002/9
(KAWATHA BAJAR)
|
1825015000NRG24170720230313355
|
17/07/2023
|
Amol Madhav Chaudhary
|
1825015WL030655
|
Amol Madhav Chaudhary
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014504
|
|
AMOL MADHAORAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-022-002/9
(KAWATHA BAJAR)
|
1825015000NRG24170720230313356
|
17/07/2023
|
Pragati Amol Chaudhary
|
1825015WL030655
|
Pragati Amol Chaudhary
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014505
|
|
Miss. PRAGATI VINAYAK AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-025-001/164
(SAKUR)
|
1825015000NRG24170720230313448
|
17/07/2023
|
MAYUR
|
1825015WL030658
|
MAYUR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014521
|
|
MAYUR RAJU BHOSLE
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-025-001/22
(SAKUR)
|
1825015000NRG24170720230313460
|
17/07/2023
|
kisan
|
1825015WL030658
|
kisan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014506
|
|
KISAN GANPAT SIDAM
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-025-001/22
(SAKUR)
|
1825015000NRG24170720230313461
|
17/07/2023
|
radha
|
1825015WL030658
|
radha
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014507
|
|
MRS RADHABAI KISAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-032-001/220
(PARSODA)
|
1825015000NRG24170720230313317
|
17/07/2023
|
Sitaram D kale
|
1825015WL030654
|
Sitaram D kale
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014518
|
|
SITARAM DATTRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-032-001/3
(PARSODA)
|
1825015000NRG24170720230313519
|
17/07/2023
|
datta namdev gude
|
1825015WL030664
|
datta namdev gude
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014511
|
|
DATTA NAMDEV GUDE
|
BANK OF INDIA(508505)
|
|
17
|
ARNI
|
MH-25-015-053-001/62-A
(AMBODA)
|
1825015000NRG24170720230313366
|
17/07/2023
|
AVINASH M AADE
|
1825015WL030655
|
AVINASH M AADE
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014519
|
|
AVINASH MADHUKAR ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-078-001/36
(MUKINDPUR)
|
1825015000NRG24170720230313437
|
17/07/2023
|
Amol Bhavre
|
1825015WL030657
|
Amol Bhavre
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014513
|
|
AMOL BHAGWAN BHAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-022-001/193
(KAWATHA BAJAR)
|
1825015000NRG24170720230313381
|
17/07/2023
|
Bebi Parshram Rathod
|
1825015WL030656
|
Bebi Parshram Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014642
|
|
RATHOD BEBI PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-032-001/213
(PARSODA)
|
1825015000NRG24170720230313517
|
17/07/2023
|
Nitin Prakash kolhe
|
1825015WL030664
|
Nitin Prakash kolhe
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014638
|
|
Mr. NITIN PRAKASH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-053-001/182
(AMBODA)
|
1825015000NRG24170720230313277
|
17/07/2023
|
komal raut
|
1825015WL030652
|
komal raut
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014636
|
|
MISS KOMAL BABANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-083-001/29
(CHIKANI)
|
1825015000NRG24170720230313529
|
17/07/2023
|
TULSHIRAM SHINDE
|
1825015WL030664
|
TULSHIRAM SHINDE
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014639
|
|
Mr. TULSHIRAM GOVINDRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-083-001/422
(CHIKANI)
|
1825015000NRG24170720230313538
|
17/07/2023
|
DAYARAM
|
1825015WL030664
|
DAYARAM
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014643
|
|
Mr. DAYARAM KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-083-002/21
(CHIKANI)
|
1825015000NRG24170720230313326
|
17/07/2023
|
kalpana
|
1825015WL030654
|
kalpana
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014640
|
|
Mrs. Kalpana Sahebrao Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-083-002/4
(CHIKANI)
|
1825015000NRG24170720230313331
|
17/07/2023
|
Rajesh Pandhari kambale
|
1825015WL030654
|
Rajesh Pandhari kambale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014637
|
|
Mr. RAJESH PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-083-002/6
(CHIKANI)
|
1825015000NRG24170720230313333
|
17/07/2023
|
Gopal Sadashiv Gaikwad
|
1825015WL030654
|
Gopal Sadashiv Gaikwad
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014641
|
|
Mr. GOPAL SADASHIV GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-022-001/228
(KAWATHA BAJAR)
|
1825015000NRG24170720230313386
|
17/07/2023
|
ANIL
|
1825015WL030656
|
ANIL
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014531
|
|
MR ANIL KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-022-001/228
(KAWATHA BAJAR)
|
1825015000NRG24170720230313387
|
17/07/2023
|
SANGITA
|
1825015WL030656
|
SANGITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014532
|
|
MRS SANGITA ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-022-001/490
(KAWATHA BAJAR)
|
1825015000NRG24170720230313403
|
17/07/2023
|
Rukhmina Kagane
|
1825015WL030656
|
Rukhmina Kagane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014615
|
|
MRS RUKHMINA SUNIL KAGANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-022-002/319
(KAWATHA BAJAR)
|
1825015000NRG24170720230313346
|
17/07/2023
|
DURGA
|
1825015WL030655
|
DURGA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014630
|
|
MRS DURGA KHIRUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-025-001/137
(SAKUR)
|
1825015000NRG24170720230313447
|
17/07/2023
|
Datta Nemade
|
1825015WL030658
|
Datta Nemade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014607
|
|
DATTA DILIP NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-025-001/160
(SAKUR)
|
1825015000NRG24170720230313428
|
17/07/2023
|
GAJANAN
|
1825015WL030657
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014606
|
|
GAJANAN RAMU TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-032-001/128
(PARSODA)
|
1825015000NRG24170720230313512
|
17/07/2023
|
SHUBHAM
|
1825015WL030664
|
SHUBHAM
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014546
|
|
SHUBHAM HANUMANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-032-001/14
(PARSODA)
|
1825015000NRG24170720230313310
|
17/07/2023
|
Namdev Maroti Gude
|
1825015WL030654
|
Namdev Maroti Gude
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014619
|
|
GUDE NAMDEV MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-032-001/208
(PARSODA)
|
1825015000NRG24170720230313513
|
17/07/2023
|
Arjun R Pawar
|
1825015WL030664
|
Arjun R Pawar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014549
|
|
ARJUN RAMI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-032-001/208
(PARSODA)
|
1825015000NRG24170720230313514
|
17/07/2023
|
Bebi
|
1825015WL030664
|
Bebi
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014550
|
|
BEBI ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-032-001/21
(PARSODA)
|
1825015000NRG24170720230313316
|
17/07/2023
|
GOPAL M SALGAR
|
1825015WL030654
|
GOPAL M SALGAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014626
|
|
MR GOPAL MADHUKAR SALGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-032-001/21
(PARSODA)
|
1825015000NRG24170720230313315
|
17/07/2023
|
MADHUKAR G SALGAR
|
1825015WL030654
|
MADHUKAR G SALGAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014529
|
|
Mr. MADHUKAR GANUJI SALGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-032-001/21
(PARSODA)
|
1825015000NRG24170720230313515
|
17/07/2023
|
UNITA M SALGAR
|
1825015WL030664
|
UNITA M SALGAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014528
|
|
Mrs. SUNITA MADHUKAR SALAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-032-001/37
(PARSODA)
|
1825015000NRG24170720230313521
|
17/07/2023
|
Vimal S Dahane
|
1825015WL030664
|
Vimal S Dahane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014623
|
|
Mrs. VIMAL SURESH DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-083-001/179
(CHIKANI)
|
1825015000NRG24170720230313525
|
17/07/2023
|
arjun chavhan
|
1825015WL030664
|
arjun chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014621
|
|
Master ARJUN KASHIRAM BHUJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-083-001/199
(CHIKANI)
|
1825015000NRG24170720230313527
|
17/07/2023
|
Sandip S Kadam
|
1825015WL030664
|
Sandip S Kadam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014618
|
|
Mr. SANDIP SUBHASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-083-001/363
(CHIKANI)
|
1825015000NRG24170720230313531
|
17/07/2023
|
Ramdas Narayan Paradhi
|
1825015WL030664
|
Ramdas Narayan Paradhi
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014627
|
|
Mr. RAMDAS NARAYAN PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-083-001/403
(CHIKANI)
|
1825015000NRG24170720230313533
|
17/07/2023
|
Dipak Pole
|
1825015WL030664
|
Dipak Pole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014601
|
|
Mr. dipak bhagwan pole
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-083-001/403
(CHIKANI)
|
1825015000NRG24170720230313534
|
17/07/2023
|
Jyoti Pole
|
1825015WL030664
|
Jyoti Pole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014628
|
|
Mrs. JYOTI DIPAK POLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-083-001/409
(CHIKANI)
|
1825015000NRG24170720230313535
|
17/07/2023
|
kavitabai sidam
|
1825015WL030664
|
kavitabai sidam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014625
|
|
Mrs. KAVITABAI HASAN SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-083-001/41
(CHIKANI)
|
1825015000NRG24170720230313318
|
17/07/2023
|
Nandu Paradhi
|
1825015WL030654
|
Nandu Paradhi
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014610
|
|
Ms. NANDU NAMDEV PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-083-001/41
(CHIKANI)
|
1825015000NRG24170720230313319
|
17/07/2023
|
Shila Paradhi
|
1825015WL030654
|
Shila Paradhi
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014624
|
|
Mrs. SHILA NANDU PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-083-001/410
(CHIKANI)
|
1825015000NRG24170720230313320
|
17/07/2023
|
Raghunath Kisan Tambe
|
1825015WL030654
|
Raghunath Kisan Tambe
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014541
|
|
Mr. RAGHUNATH KISAN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-083-001/410
(CHIKANI)
|
1825015000NRG24170720230313321
|
17/07/2023
|
Sita Tambe
|
1825015WL030654
|
Sita Tambe
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014542
|
|
MRS SITA RAGHUNATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-083-001/414
(CHIKANI)
|
1825015000NRG24170720230313537
|
17/07/2023
|
kalavati ambore
|
1825015WL030664
|
kalavati ambore
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014622
|
|
Mrs. KALAVATI MANIK AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-083-001/414
(CHIKANI)
|
1825015000NRG24170720230313536
|
17/07/2023
|
manik b aambore
|
1825015WL030664
|
manik b aambore
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014617
|
|
Mr. MANIK BHOPAJI AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-083-001/454
(CHIKANI)
|
1825015000NRG24170720230313323
|
17/07/2023
|
Khushal sakharkar
|
1825015WL030654
|
Khushal sakharkar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014545
|
|
Master NANDKISHOR GAJANAN SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-083-001/454
(CHIKANI)
|
1825015000NRG24170720230313322
|
17/07/2023
|
Nandkishor Sakharkar
|
1825015WL030654
|
Nandkishor Sakharkar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014544
|
|
Nandkishor Gajanan Sakharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARNI
|
MH-25-015-083-002/14
(CHIKANI)
|
1825015000NRG24170720230313324
|
17/07/2023
|
Gayabai Jagganaath Shinde
|
1825015WL030654
|
Gayabai Jagganaath Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014530
|
|
Mrs. GAYABAI JAGANNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-083-002/145
(CHIKANI)
|
1825015000NRG24170720230313325
|
17/07/2023
|
Anil Praghane
|
1825015WL030654
|
Anil Praghane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014604
|
|
ANIL NAMDEO PRAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-083-002/34
(CHIKANI)
|
1825015000NRG24170720230313330
|
17/07/2023
|
Abhay Mujmule
|
1825015WL030654
|
Abhay Mujmule
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014629
|
|
MUJMULE ABHAY RAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-025-001/182
(SAKUR)
|
1825015000NRG24170720230313458
|
17/07/2023
|
anil
|
1825015WL030658
|
anil
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014585
|
|
MS ANILXXKHADE AND JIJAXXKHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-025-001/35
(SAKUR)
|
1825015000NRG24170720230313465
|
17/07/2023
|
nanda
|
1825015WL030658
|
nanda
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014558
|
|
MISS NANDA SANDIP INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-032-001/212
(PARSODA)
|
1825015000NRG24170720230313516
|
17/07/2023
|
Prakash D Kolhe
|
1825015WL030664
|
Prakash D Kolhe
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014434
|
|
KOLHE PRAKASH DATTATRAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-053-001/301
(AMBODA)
|
1825015000NRG24170720230313362
|
17/07/2023
|
Shital Amol Wanjare
|
1825015WL030655
|
Shital Amol Wanjare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014436
|
|
MRS SHITAL AMOL VANJARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-083-001/10
(CHIKANI)
|
1825015000NRG24170720230313523
|
17/07/2023
|
shripanth bhangwan pole
|
1825015WL030664
|
shripanth bhangwan pole
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014494
|
|
Mr. SHRIPAD BHAGVAN POLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
MH-25-015-022-001/15
(KAWATHA BAJAR)
|
1825015000NRG24170720230313371
|
17/07/2023
|
Surekha V Pawar
|
1825015WL030656
|
Surekha V Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014488
|
|
MRS SUREKHA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-022-001/15
(KAWATHA BAJAR)
|
1825015000NRG24170720230313275
|
17/07/2023
|
Vijay T Pawar
|
1825015WL030652
|
Vijay T Pawar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014449
|
|
MR VIJAY THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-022-001/16
(KAWATHA BAJAR)
|
1825015000NRG24170720230313372
|
17/07/2023
|
Ragunatha T Lungase
|
1825015WL030656
|
Ragunatha T Lungase
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014450
|
|
MR RAGHO TUKARAM LUNGASE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-022-001/16
(KAWATHA BAJAR)
|
1825015000NRG24170720230313373
|
17/07/2023
|
Sunita R Lungase
|
1825015WL030656
|
Sunita R Lungase
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014487
|
|
MRS SUNITA RAGHO LUNGASE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-022-001/171
(KAWATHA BAJAR)
|
1825015000NRG24170720230313374
|
17/07/2023
|
Lilabai P Chavhan
|
1825015WL030656
|
Lilabai P Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014443
|
|
MR PANDURANG HARSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-022-001/191
(KAWATHA BAJAR)
|
1825015000NRG24170720230313378
|
17/07/2023
|
Narayan tukaram T Lungase
|
1825015WL030656
|
Narayan tukaram T Lungase
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014451
|
|
MR NARAYAN TUKARAM LUNGASE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-022-001/191
(KAWATHA BAJAR)
|
1825015000NRG24170720230313379
|
17/07/2023
|
saku Narayan Lungase
|
1825015WL030656
|
saku Narayan Lungase
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014452
|
|
MRS SAKHUBAI NARAYAN LUNGASE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-022-001/192
(KAWATHA BAJAR)
|
1825015000NRG24170720230313380
|
17/07/2023
|
Suman D Padase
|
1825015WL030656
|
Suman D Padase
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014489
|
|
MRS SUMAN DEVAJI PADSE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-022-001/209
(KAWATHA BAJAR)
|
1825015000NRG24170720230313383
|
17/07/2023
|
BHUSHAN
|
1825015WL030656
|
BHUSHAN
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014442
|
|
MR BHUSHANKUMAR SUBHASHRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-022-001/209
(KAWATHA BAJAR)
|
1825015000NRG24170720230313382
|
17/07/2023
|
Lata Subhash Khadase
|
1825015WL030656
|
Lata Subhash Khadase
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014441
|
|
MRS LATA SUBHASH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-022-001/228
(KAWATHA BAJAR)
|
1825015000NRG24170720230313384
|
17/07/2023
|
Kisan D Pawar
|
1825015WL030656
|
Kisan D Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014453
|
|
Mr. KISAN DASU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-022-001/228
(KAWATHA BAJAR)
|
1825015000NRG24170720230313385
|
17/07/2023
|
putala k Pawar
|
1825015WL030656
|
putala k Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014454
|
|
MRS PUTALIBAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-022-001/241
(KAWATHA BAJAR)
|
1825015000NRG24170720230313390
|
17/07/2023
|
Anita S Jadhav
|
1825015WL030656
|
Anita S Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014448
|
|
MRS ANITA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-022-001/241
(KAWATHA BAJAR)
|
1825015000NRG24170720230313389
|
17/07/2023
|
Santosh M Jadhav
|
1825015WL030656
|
Santosh M Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014447
|
|
MR SANTOSH M JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-022-002/304
(KAWATHA BAJAR)
|
1825015000NRG24170720230313342
|
17/07/2023
|
madhav d chodhary
|
1825015WL030655
|
madhav d chodhary
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014492
|
|
MR MADHAV DAULAT CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-022-002/304
(KAWATHA BAJAR)
|
1825015000NRG24170720230313343
|
17/07/2023
|
sunanda m chodhary
|
1825015WL030655
|
sunanda m chodhary
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014491
|
|
SUNANDA MADHAVRAO CHAUDHARI &MADHAV DAUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-022-002/307
(KAWATHA BAJAR)
|
1825015000NRG24170720230313421
|
17/07/2023
|
Kisan Chaudhari
|
1825015WL030657
|
Kisan Chaudhari
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014455
|
|
KISANRAO ANANDRAO CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-022-002/311
(KAWATHA BAJAR)
|
1825015000NRG24170720230313422
|
17/07/2023
|
nilesh chaudhri
|
1825015WL030657
|
nilesh chaudhri
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014444
|
|
MR NILESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-025-001/108
(SAKUR)
|
1825015000NRG24170720230313443
|
17/07/2023
|
Ganpat Bhalerao
|
1825015WL030658
|
Ganpat Bhalerao
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014440
|
|
MR GANPATXXBHALERAV AND CHANDABAIXXBHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-025-001/112
(SAKUR)
|
1825015000NRG24170720230313427
|
17/07/2023
|
Varsha Dhage
|
1825015WL030657
|
Varsha Dhage
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014437
|
|
VARSHA VIJAY DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-025-001/169
(SAKUR)
|
1825015000NRG24170720230313452
|
17/07/2023
|
asmita
|
1825015WL030658
|
asmita
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014459
|
|
MRS ASMITA SURESH TILE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-025-001/169
(SAKUR)
|
1825015000NRG24170720230313451
|
17/07/2023
|
suresh
|
1825015WL030658
|
suresh
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014458
|
|
MR SURESH BHIMRAO TILE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-025-001/26
(SAKUR)
|
1825015000NRG24170720230313463
|
17/07/2023
|
ramesh shreeram dhumale
|
1825015WL030658
|
ramesh shreeram dhumale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014493
|
|
RAMESH SRIRAM DHUMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-025-001/333
(SAKUR)
|
1825015000NRG24170720230313464
|
17/07/2023
|
ashpak gffar
|
1825015WL030658
|
ashpak gffar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014462
|
|
S. MEHRUNBI S. GAFFAR BHATNASE & ASHPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-053-001/127
(AMBODA)
|
1825015000NRG24170720230313357
|
17/07/2023
|
A nil P Rathod
|
1825015WL030655
|
A nil P Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014486
|
|
MR ANIL PIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-053-001/127
(AMBODA)
|
1825015000NRG24170720230313358
|
17/07/2023
|
Anita Rathod
|
1825015WL030655
|
Anita Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014485
|
|
MRS ANITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-053-001/39
(AMBODA)
|
1825015000NRG24170720230313287
|
17/07/2023
|
Jana P Chavhan
|
1825015WL030652
|
Jana P Chavhan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014457
|
|
MRS JANABAI PURANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-053-001/39
(AMBODA)
|
1825015000NRG24170720230313286
|
17/07/2023
|
Paranshing V Chavhan
|
1825015WL030652
|
Paranshing V Chavhan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014456
|
|
PURANSINGH VENKAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-053-001/5
(AMBODA)
|
1825015000NRG24170720230313292
|
17/07/2023
|
gautam s patil
|
1825015WL030652
|
gautam s patil
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014490
|
|
MR GAUTAM SURYABHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-053-001/63-A
(AMBODA)
|
1825015000NRG24170720230313294
|
17/07/2023
|
Aarjun Undara Rathod
|
1825015WL030652
|
Aarjun Undara Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014445
|
|
MASTER ANUP ARJUN RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-053-001/63-A
(AMBODA)
|
1825015000NRG24170720230313295
|
17/07/2023
|
panabai rathod
|
1825015WL030652
|
panabai rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014446
|
|
MS PANABAIXXRATHOD AND ARJUNXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-078-001/2
(MUKINDPUR)
|
1825015000NRG24170720230313475
|
17/07/2023
|
Sudam Thakare
|
1825015WL030658
|
Sudam Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014463
|
|
THAKRE SUDAM BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ARNI
|
MH-25-015-078-001/76
(MUKINDPUR)
|
1825015000NRG24170720230313440
|
17/07/2023
|
Ashok Hajare
|
1825015WL030657
|
Ashok Hajare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014460
|
|
ASHOK RAMAJI HAJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-022-001/10
(KAWATHA BAJAR)
|
1825015000NRG24170720230313269
|
17/07/2023
|
GAJANAN
|
1825015WL030652
|
GAJANAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014603
|
|
MR GAJANAN UMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-022-001/14
(KAWATHA BAJAR)
|
1825015000NRG24170720230313274
|
17/07/2023
|
raju t pawar
|
1825015WL030652
|
raju t pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014614
|
|
MR RAJU THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-022-001/14
(KAWATHA BAJAR)
|
1825015000NRG24170720230313273
|
17/07/2023
|
T Pawar
|
1825015WL030652
|
T Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014551
|
|
MR THAVRA DASU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-022-001/15
(KAWATHA BAJAR)
|
1825015000NRG24170720230313276
|
17/07/2023
|
ankush pawar
|
1825015WL030652
|
ankush pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014575
|
|
Ankush Vijay Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
ARNI
|
MH-25-015-022-001/242
(KAWATHA BAJAR)
|
1825015000NRG24170720230313391
|
17/07/2023
|
SAVITA
|
1825015WL030656
|
SAVITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014576
|
|
MRS SUNITA SHRAVAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-022-001/247
(KAWATHA BAJAR)
|
1825015000NRG24170720230313396
|
17/07/2023
|
RAHUL
|
1825015WL030656
|
RAHUL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014593
|
|
MR SUMITRAHULDONGARE AND RAHULJAYRAMDHON
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-022-001/25
(KAWATHA BAJAR)
|
1825015000NRG24170720230313399
|
17/07/2023
|
lalita m barde
|
1825015WL030656
|
lalita m barde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014538
|
|
MRS LALITA MANOHAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-022-001/25
(KAWATHA BAJAR)
|
1825015000NRG24170720230313398
|
17/07/2023
|
mahnohar p barde
|
1825015WL030656
|
mahnohar p barde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014537
|
|
MANOHAR PUNDLIK BARADE
|
BANK OF INDIA(508505)
|
|
104
|
ARNI
|
MH-25-015-022-001/489
(KAWATHA BAJAR)
|
1825015000NRG24170720230313401
|
17/07/2023
|
RAMESH
|
1825015WL030656
|
RAMESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014586
|
|
MR RAMESH MANIKRAO GODHANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-022-001/489
(KAWATHA BAJAR)
|
1825015000NRG24170720230313402
|
17/07/2023
|
REKHA
|
1825015WL030656
|
REKHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014587
|
|
MRS REKHA RAMESH GODHAKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-022-001/491
(KAWATHA BAJAR)
|
1825015000NRG24170720230313404
|
17/07/2023
|
Dnyaneshwar Dinkar Kagane
|
1825015WL030656
|
Dnyaneshwar Dinkar Kagane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014572
|
|
DNYANESHWAR DINKAR KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARNI
|
MH-25-015-022-002/290
(KAWATHA BAJAR)
|
1825015000NRG24170720230313419
|
17/07/2023
|
NILESH
|
1825015WL030657
|
NILESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014612
|
|
MR NILESH MURLIDHAR KAKANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-022-002/30
(KAWATHA BAJAR)
|
1825015000NRG24170720230313420
|
17/07/2023
|
Ram Sanjay Korewad
|
1825015WL030657
|
Ram Sanjay Korewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014620
|
|
Ram Sanjay Korewad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ARNI
|
MH-25-015-022-002/317
(KAWATHA BAJAR)
|
1825015000NRG24170720230313345
|
17/07/2023
|
Durga Rathod
|
1825015WL030655
|
Durga Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014556
|
|
MR RAJU KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-022-002/317
(KAWATHA BAJAR)
|
1825015000NRG24170720230313344
|
17/07/2023
|
RAJU
|
1825015WL030655
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014555
|
|
MR RAJU KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-022-002/325
(KAWATHA BAJAR)
|
1825015000NRG24170720230313349
|
17/07/2023
|
Jaya Ade
|
1825015WL030655
|
Jaya Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014539
|
|
MS JAYA RAJENDRA ADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-022-002/327
(KAWATHA BAJAR)
|
1825015000NRG24170720230313350
|
17/07/2023
|
PRADIP
|
1825015WL030655
|
PRADIP
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014553
|
|
MR PRADIP PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-022-002/327
(KAWATHA BAJAR)
|
1825015000NRG24170720230313351
|
17/07/2023
|
Sandip
|
1825015WL030655
|
Sandip
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014554
|
|
MR SANDIP PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-022-002/352
(KAWATHA BAJAR)
|
1825015000NRG24170720230313352
|
17/07/2023
|
Lakhan Dongare
|
1825015WL030655
|
Lakhan Dongare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014632
|
|
MR LAKHAN RAMRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-022-002/398
(KAWATHA BAJAR)
|
1825015000NRG24170720230313353
|
17/07/2023
|
amol t khadase
|
1825015WL030655
|
amol t khadase
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014573
|
|
MR AMOL THRYABAK KHADSE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-022-002/398
(KAWATHA BAJAR)
|
1825015000NRG24170720230313354
|
17/07/2023
|
Jaya Khadase
|
1825015WL030655
|
Jaya Khadase
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014574
|
|
MRS JAYA AMOL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-022-002/475
(KAWATHA BAJAR)
|
1825015000NRG24170720230313423
|
17/07/2023
|
VIJAY
|
1825015WL030657
|
VIJAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014522
|
|
MR VIJAY VISHNU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-022-002/486
(KAWATHA BAJAR)
|
1825015000NRG24170720230313424
|
17/07/2023
|
SAPANA
|
1825015WL030657
|
SAPANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014613
|
|
MRS SAPANA RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-025-001/114
(SAKUR)
|
1825015000NRG24170720230313444
|
17/07/2023
|
MAROTI
|
1825015WL030658
|
MAROTI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014559
|
|
Mr. MAROTI NANAJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARNI
|
MH-25-015-025-001/119
(SAKUR)
|
1825015000NRG24170720230313446
|
17/07/2023
|
Madhuri M Shinde
|
1825015WL030658
|
Madhuri M Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014583
|
|
MADHURI MANOJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARNI
|
MH-25-015-025-001/119
(SAKUR)
|
1825015000NRG24170720230313445
|
17/07/2023
|
Manoj
|
1825015WL030658
|
Manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014563
|
|
MANOJ SHANKAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
ARNI
|
MH-25-015-025-001/166
(SAKUR)
|
1825015000NRG24170720230313449
|
17/07/2023
|
ananta
|
1825015WL030658
|
ananta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014633
|
|
MR ANANTA RAMESH DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-025-001/168
(SAKUR)
|
1825015000NRG24170720230313450
|
17/07/2023
|
manoj
|
1825015WL030658
|
manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014634
|
|
MANOJ GANPATRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARNI
|
MH-25-015-025-001/173
(SAKUR)
|
1825015000NRG24170720230313453
|
17/07/2023
|
avinash
|
1825015WL030658
|
avinash
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014527
|
|
MASTER AVINASH ANIL KHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-025-001/175
(SAKUR)
|
1825015000NRG24170720230313454
|
17/07/2023
|
laxma
|
1825015WL030658
|
laxma
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014595
|
|
MR LAXMAN PURKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-025-001/177
(SAKUR)
|
1825015000NRG24170720230313455
|
17/07/2023
|
ganesh
|
1825015WL030658
|
ganesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014611
|
|
SHINDE GANESH SHANKAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
127
|
ARNI
|
MH-25-015-025-001/193
(SAKUR)
|
1825015000NRG24170720230313459
|
17/07/2023
|
raju
|
1825015WL030658
|
raju
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014596
|
|
MS PRITIXXGAVANDE AND RAJUXXGAVANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-025-001/25
(SAKUR)
|
1825015000NRG24170720230313462
|
17/07/2023
|
SurekhaK Pawar
|
1825015WL030658
|
SurekhaK Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014557
|
|
MISS SUREKHA KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-025-001/380
(SAKUR)
|
1825015000NRG24170720230313468
|
17/07/2023
|
meharun
|
1825015WL030658
|
meharun
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014562
|
|
MISS MEHRUNISHEKHGAFFARBHATNASE AND SHEI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-025-001/49
(SAKUR)
|
1825015000NRG24170720230313470
|
17/07/2023
|
Baliram B Pawar
|
1825015WL030658
|
Baliram B Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014567
|
|
MR BALIRAMXXPAWAR AND PUSHPAXXPAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-025-001/69
(SAKUR)
|
1825015000NRG24170720230313430
|
17/07/2023
|
Ramrav M TILE
|
1825015WL030657
|
Ramrav M TILE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014561
|
|
TILE RAM MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
ARNI
|
MH-25-015-025-001/7
(SAKUR)
|
1825015000NRG24170720230313471
|
17/07/2023
|
Vanita H Kadam
|
1825015WL030658
|
Vanita H Kadam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014564
|
|
MRS VANITA HEMANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-025-001/79
(SAKUR)
|
1825015000NRG24170720230313472
|
17/07/2023
|
Lata Dhumale
|
1825015WL030658
|
Lata Dhumale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014584
|
|
MRS LATA SURESH DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-032-001/142
(PARSODA)
|
1825015000NRG24170720230313312
|
17/07/2023
|
kusum p patre
|
1825015WL030654
|
kusum p patre
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014548
|
|
Mrs. KUSUM PRAKASH PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ARNI
|
MH-25-015-032-001/142
(PARSODA)
|
1825015000NRG24170720230313311
|
17/07/2023
|
Prakash Devrao Patre
|
1825015WL030654
|
Prakash Devrao Patre
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
A202230014547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
ARNI
|
MH-25-015-032-001/214
(PARSODA)
|
1825015000NRG24170720230313518
|
17/07/2023
|
Rajashree S Kolhe
|
1825015WL030664
|
Rajashree S Kolhe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014533
|
|
Mrs. RAJASHREE SHANKAR KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ARNI
|
MH-25-015-032-001/401
(PARSODA)
|
1825015000NRG24170720230313522
|
17/07/2023
|
Swapnil Nagorav Solanke
|
1825015WL030664
|
Swapnil Nagorav Solanke
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014594
|
|
MR SUNIL NAGORAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-053-001/134
(AMBODA)
|
1825015000NRG24170720230313359
|
17/07/2023
|
madabai rathod
|
1825015WL030655
|
madabai rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014578
|
|
MANDABAI UDAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARNI
|
MH-25-015-053-001/134
(AMBODA)
|
1825015000NRG24170720230313360
|
17/07/2023
|
Vanita Rathod
|
1825015WL030655
|
Vanita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014571
|
|
MISS VANITABALURATHOD BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-053-001/2
(AMBODA)
|
1825015000NRG24170720230313278
|
17/07/2023
|
ashovati patil
|
1825015WL030652
|
ashovati patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014534
|
|
MRS MAMATABAI PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-053-001/200
(AMBODA)
|
1825015000NRG24170720230313280
|
17/07/2023
|
Sahebrao Pawar
|
1825015WL030652
|
Sahebrao Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014608
|
|
MR SAHEBRAO NARSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-053-001/200
(AMBODA)
|
1825015000NRG24170720230313279
|
17/07/2023
|
Sunita Pawar
|
1825015WL030652
|
Sunita Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014597
|
|
MISS SUNITA SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-053-001/207
(AMBODA)
|
1825015000NRG24170720230313281
|
17/07/2023
|
DAYARAM
|
1825015WL030652
|
DAYARAM
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014599
|
|
Dyaram Raoji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARNI
|
MH-25-015-053-001/207
(AMBODA)
|
1825015000NRG24170720230313282
|
17/07/2023
|
VANDANA
|
1825015WL030652
|
VANDANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014600
|
|
MRS VANDANA DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-053-001/301
(AMBODA)
|
1825015000NRG24170720230313361
|
17/07/2023
|
Amol Vanjare
|
1825015WL030655
|
Amol Vanjare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014560
|
|
MR AMOL YASHWANT VANJARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-053-001/303
(AMBODA)
|
1825015000NRG24170720230313283
|
17/07/2023
|
Sanjay Jadhav
|
1825015WL030652
|
Sanjay Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014579
|
|
SANJAY BHIMRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARNI
|
MH-25-015-053-001/331
(AMBODA)
|
1825015000NRG24170720230313285
|
17/07/2023
|
ASHWINI
|
1825015WL030652
|
ASHWINI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014589
|
|
MRS ASHWINI PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-053-001/331
(AMBODA)
|
1825015000NRG24170720230313284
|
17/07/2023
|
Pandit Bhimrao Jadhav
|
1825015WL030652
|
Pandit Bhimrao Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014588
|
|
MR PANDIT BHIMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-053-001/39
(AMBODA)
|
1825015000NRG24170720230313288
|
17/07/2023
|
Rutik Chavhan
|
1825015WL030652
|
Rutik Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014590
|
|
HRUTIK PURANSINGH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARNI
|
MH-25-015-053-001/48
(AMBODA)
|
1825015000NRG24170720230313291
|
17/07/2023
|
Anita Rathod
|
1825015WL030652
|
Anita Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014568
|
|
MISS ANITA SANDESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-053-001/48
(AMBODA)
|
1825015000NRG24170720230313365
|
17/07/2023
|
chabban
|
1825015WL030655
|
chabban
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014581
|
|
CHABBAN MEGHA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
ARNI
|
MH-25-015-053-001/48
(AMBODA)
|
1825015000NRG24170720230313290
|
17/07/2023
|
Sandesh Rathod
|
1825015WL030652
|
Sandesh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014580
|
|
MR SANDESH CHABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-053-001/48
(AMBODA)
|
1825015000NRG24170720230313289
|
17/07/2023
|
Savitri Rathod
|
1825015WL030652
|
Savitri Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014582
|
|
MISS SAYMA CHABAN RATHAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-053-001/5
(AMBODA)
|
1825015000NRG24170720230313293
|
17/07/2023
|
Bhagesh Patil
|
1825015WL030652
|
Bhagesh Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014602
|
|
MR BHAGESH GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-053-001/62-A
(AMBODA)
|
1825015000NRG24170720230313367
|
17/07/2023
|
vandan
|
1825015WL030655
|
vandan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014609
|
|
MRS VANDANA AVINASH ADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-053-001/697
(AMBODA)
|
1825015000NRG24170720230313368
|
17/07/2023
|
SANYOG
|
1825015WL030655
|
SANYOG
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014635
|
|
SANYOG BHIKUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARNI
|
MH-25-015-053-001/79
(AMBODA)
|
1825015000NRG24170720230313369
|
17/07/2023
|
Suresh Ade
|
1825015WL030655
|
Suresh Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014591
|
|
MR SURESH NURSING ADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-053-001/79
(AMBODA)
|
1825015000NRG24170720230313370
|
17/07/2023
|
Suvitra Ade
|
1825015WL030655
|
Suvitra Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014592
|
|
MRS SAYMABAI SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-078-001/136
(MUKINDPUR)
|
1825015000NRG24170720230313432
|
17/07/2023
|
AMOL
|
1825015WL030657
|
AMOL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014598
|
|
MR AMOL ASHOK HAJARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-078-001/24
(MUKINDPUR)
|
1825015000NRG24170720230313476
|
17/07/2023
|
Dadarav D Bhagat
|
1825015WL030658
|
Dadarav D Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014524
|
|
DADARAO DEORAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-078-001/28
(MUKINDPUR)
|
1825015000NRG24170720230313477
|
17/07/2023
|
Suresh Vitthal Hajare
|
1825015WL030658
|
Suresh Vitthal Hajare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014552
|
|
SURESH VITTHAL HAJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
ARNI
|
MH-25-015-078-001/61
(MUKINDPUR)
|
1825015000NRG24170720230313478
|
17/07/2023
|
Raju Sahebrao Hajare
|
1825015WL030658
|
Raju Sahebrao Hajare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014616
|
|
RAJU SAHEBRAO HAJARE
|
BANK OF INDIA(508505)
|
|
163
|
ARNI
|
MH-25-015-078-001/96
(MUKINDPUR)
|
1825015000NRG24170720230313441
|
17/07/2023
|
Ratnamala Prakash Hajare
|
1825015WL030657
|
Ratnamala Prakash Hajare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014523
|
|
MR PRAKASH RAMJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-078-001/96
(MUKINDPUR)
|
1825015000NRG24170720230313442
|
17/07/2023
|
Rupesh Prakash Hajare
|
1825015WL030657
|
Rupesh Prakash Hajare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014535
|
|
MR RUPESH PRAKASH HAZARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-083-001/179
(CHIKANI)
|
1825015000NRG24170720230313524
|
17/07/2023
|
kashiram bhujade
|
1825015WL030664
|
kashiram bhujade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014540
|
|
KASHIRAM SATVA BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARNI
|
MH-25-015-083-001/199
(CHIKANI)
|
1825015000NRG24170720230313526
|
17/07/2023
|
Subhash Kadam
|
1825015WL030664
|
Subhash Kadam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014543
|
|
Mr. SUBHASH DEVIDAS KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ARNI
|
MH-25-015-083-001/3
(CHIKANI)
|
1825015000NRG24170720230313530
|
17/07/2023
|
Mangala Ramrao Bhaymare
|
1825015WL030664
|
Mangala Ramrao Bhaymare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014631
|
|
MRS MANGLA RAMRAO BHAYMARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNI
|
MH-25-015-083-001/61
(CHIKANI)
|
1825015000NRG24170720230313539
|
17/07/2023
|
Tai Paradhi
|
1825015WL030664
|
Tai Paradhi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014605
|
|
MRS TAI ANANDRAO PARADHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-083-002/30
(CHIKANI)
|
1825015000NRG24170720230313327
|
17/07/2023
|
laxmi
|
1825015WL030654
|
laxmi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014566
|
|
MRS LAXMI DATTA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-083-002/31
(CHIKANI)
|
1825015000NRG24170720230313329
|
17/07/2023
|
shila
|
1825015WL030654
|
shila
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014565
|
|
Mrs. Shila Sopan Mujmule
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
ARNI
|
MH-25-015-083-002/5
(CHIKANI)
|
1825015000NRG24170720230313332
|
17/07/2023
|
bhagwan
|
1825015WL030654
|
bhagwan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014536
|
|
Mr. BHAGVAN JAGANATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ARNI
|
MH-25-015-083-002/64
(CHIKANI)
|
1825015000NRG24170720230313334
|
17/07/2023
|
ambadas
|
1825015WL030654
|
ambadas
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014569
|
|
MR AMBADAS NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNI
|
MH-25-015-083-002/64
(CHIKANI)
|
1825015000NRG24170720230313335
|
17/07/2023
|
ambdas
|
1825015WL030654
|
ambdas
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014570
|
|
MRS CHANDRAKALA AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-083-002/97
(CHIKANI)
|
1825015000NRG24170720230313337
|
17/07/2023
|
PADMABAI
|
1825015WL030654
|
PADMABAI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014526
|
|
MR RAMESH RAGUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-083-002/97
(CHIKANI)
|
1825015000NRG24170720230313336
|
17/07/2023
|
RAMESH
|
1825015WL030654
|
RAMESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014525
|
|
MR RAMESH RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139776
|
139776
|
|
|
|
|
|
|
|
|
176
|
ARNI
|
MH-25-015-025-001/367
(SAKUR)
|
1825015000NRG24170720230313466
|
17/07/2023
|
VIBHAV VANJARE
|
1825015WL030658
|
VIBHAV VANJARE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014577
|
|
MR VAIBHAV GAUTAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
ARNI
|
MH-25-015-032-001/172
(PARSODA)
|
1825015000NRG24170720230313313
|
17/07/2023
|
dadarao r pardhi
|
1825015WL030654
|
dadarao r pardhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014646
|
|
DADARAO RAMJI PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
ARNI
|
MH-25-015-032-001/18
(PARSODA)
|
1825015000NRG24170720230313314
|
17/07/2023
|
nalu sanjay pardhi
|
1825015WL030654
|
nalu sanjay pardhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014644
|
|
Mrs. NALUBAI SANJAY PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ARNI
|
MH-25-015-032-001/37
(PARSODA)
|
1825015000NRG24170720230313520
|
17/07/2023
|
suresh pandurang dahane
|
1825015WL030664
|
suresh pandurang dahane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014645
|
|
SURESH PANDURANG DAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
180
|
ARNI
|
MH-25-015-022-002/102
(KAWATHA BAJAR)
|
1825015000NRG24170720230313341
|
17/07/2023
|
Dipmala Jogdande
|
1825015WL030655
|
Dipmala Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014500
|
|
MISS DIPMALAXXJOGDANDE AND SHAILESHXXJOG
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-022-002/102
(KAWATHA BAJAR)
|
1825015000NRG24170720230313340
|
17/07/2023
|
Shaulesh Jodande
|
1825015WL030655
|
Shaulesh Jodande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014499
|
|
SHAILESH RAMPRASAD JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARNI
|
MH-25-015-022-002/91
(KAWATHA BAJAR)
|
1825015000NRG24170720230313425
|
17/07/2023
|
Shivam Vilas Chaudhari
|
1825015WL030657
|
Shivam Vilas Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014476
|
|
SHIVAM VILAS CHAUDAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARNI
|
MH-25-015-025-001/181
(SAKUR)
|
1825015000NRG24170720230313457
|
17/07/2023
|
jytoti
|
1825015WL030658
|
jytoti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014496
|
|
JYOTI SANJAY GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARNI
|
MH-25-015-025-001/181
(SAKUR)
|
1825015000NRG24170720230313456
|
17/07/2023
|
sanjay
|
1825015WL030658
|
sanjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014495
|
|
MS SANJAYXXGAWANDE AND JYOTIXXGAWANDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNI
|
MH-25-015-025-001/379
(SAKUR)
|
1825015000NRG24170720230313467
|
17/07/2023
|
datta
|
1825015WL030658
|
datta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014484
|
|
BHALERAV DATTA GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
ARNI
|
MH-25-015-025-001/386
(SAKUR)
|
1825015000NRG24170720230313469
|
17/07/2023
|
raju
|
1825015WL030658
|
raju
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014483
|
|
MRS RAJU RAMU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNI
|
MH-25-015-025-001/84
(SAKUR)
|
1825015000NRG24170720230313474
|
17/07/2023
|
Vitthal Mahadev Shinde
|
1825015WL030658
|
Vitthal Mahadev Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014497
|
|
MR VITTHALXXSHINDE AND SWATIXXSHINDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNI
|
MH-25-015-053-001/309
(AMBODA)
|
1825015000NRG24170720230313363
|
17/07/2023
|
Pandu Maroti Rathod
|
1825015WL030655
|
Pandu Maroti Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014501
|
|
PANDURANG MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARNI
|
MH-25-015-053-001/309
(AMBODA)
|
1825015000NRG24170720230313364
|
17/07/2023
|
Yogita Pandurang Rathod
|
1825015WL030655
|
Yogita Pandurang Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014502
|
|
MISS YOGITA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNI
|
MH-25-015-053-001/702
(AMBODA)
|
1825015000NRG24170720230313296
|
17/07/2023
|
JIVAN
|
1825015WL030652
|
JIVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014466
|
|
MR JIVAN PARASHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNI
|
MH-25-015-053-001/704
(AMBODA)
|
1825015000NRG24170720230313297
|
17/07/2023
|
devidas
|
1825015WL030652
|
devidas
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014474
|
|
DEVIDAS JAGANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARNI
|
MH-25-015-053-001/704
(AMBODA)
|
1825015000NRG24170720230313298
|
17/07/2023
|
lalita
|
1825015WL030652
|
lalita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014475
|
|
MRS LALITA DEVIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNI
|
MH-25-015-053-001/707
(AMBODA)
|
1825015000NRG24170720230313299
|
17/07/2023
|
akash
|
1825015WL030652
|
akash
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014467
|
|
PAWADE AKASH SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
ARNI
|
MH-25-015-053-001/708
(AMBODA)
|
1825015000NRG24170720230313300
|
17/07/2023
|
manisha
|
1825015WL030652
|
manisha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014468
|
|
MRS MANISHA SUBHASH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNI
|
MH-25-015-053-001/709
(AMBODA)
|
1825015000NRG24170720230313301
|
17/07/2023
|
pavan
|
1825015WL030652
|
pavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014465
|
|
MR PAVAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNI
|
MH-25-015-053-001/713
(AMBODA)
|
1825015000NRG24170720230313302
|
17/07/2023
|
bhimrav
|
1825015WL030652
|
bhimrav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014469
|
|
BHIMRAO JAAGNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARNI
|
MH-25-015-053-001/713
(AMBODA)
|
1825015000NRG24170720230313303
|
17/07/2023
|
RENUKA
|
1825015WL030652
|
RENUKA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014470
|
|
MRS RENUKA BHIMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNI
|
MH-25-015-053-001/715
(AMBODA)
|
1825015000NRG24170720230313306
|
17/07/2023
|
dhanashri
|
1825015WL030652
|
dhanashri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014473
|
|
Miss. DHANSHRI RAMESH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ARNI
|
MH-25-015-053-001/715
(AMBODA)
|
1825015000NRG24170720230313305
|
17/07/2023
|
kalinda
|
1825015WL030652
|
kalinda
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014472
|
|
KALINDABAI RAMESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARNI
|
MH-25-015-053-001/715
(AMBODA)
|
1825015000NRG24170720230313304
|
17/07/2023
|
ramesh
|
1825015WL030652
|
ramesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014471
|
|
RAMESH SITARAM RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
ARNI
|
MH-25-015-053-001/786
(AMBODA)
|
1825015000NRG24170720230313307
|
17/07/2023
|
bhagesh
|
1825015WL030652
|
bhagesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014478
|
|
BHAGESH VILASRAO RAUT
|
BANK OF INDIA(508505)
|
|
202
|
ARNI
|
MH-25-015-053-001/786
(AMBODA)
|
1825015000NRG24170720230313308
|
17/07/2023
|
rupali
|
1825015WL030652
|
rupali
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014479
|
|
MISS RUPALI GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNI
|
MH-25-015-078-001/138
(MUKINDPUR)
|
1825015000NRG24170720230313435
|
17/07/2023
|
Durgesh Ramrao Hajare
|
1825015WL030657
|
Durgesh Ramrao Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014480
|
|
MR DURGESH RAMRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNI
|
MH-25-015-078-001/50600157
(MUKINDPUR)
|
1825015000NRG24170720230313438
|
17/07/2023
|
Ujjawala
|
1825015WL030657
|
Ujjawala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014482
|
|
MISS UJWALA SANTOSH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNI
|
MH-25-015-078-001/50600183
(MUKINDPUR)
|
1825015000NRG24170720230313439
|
17/07/2023
|
Vimala Hajare
|
1825015WL030657
|
Vimala Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014481
|
|
VIMAL NARAYAN HAJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
206
|
ARNI
|
MH-25-015-078-001/86
(MUKINDPUR)
|
1825015000NRG24170720230313479
|
17/07/2023
|
Sunil Tekam
|
1825015WL030658
|
Sunil Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014498
|
|
SHRI SUNITA RAJARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNI
|
MH-25-015-083-001/255
(CHIKANI)
|
1825015000NRG24170720230313528
|
17/07/2023
|
Radhika Shinde
|
1825015WL030664
|
Radhika Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014464
|
|
RADHA ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARNI
|
MH-25-015-083-001/363
(CHIKANI)
|
1825015000NRG24170720230313532
|
17/07/2023
|
Manda Ramdas Paradhi
|
1825015WL030664
|
Manda Ramdas Paradhi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014477
|
|
MANDA RAMDAS PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARNI
|
MH-25-015-083-001/881
(CHIKANI)
|
1825015000NRG24170720230313540
|
17/07/2023
|
Himmad Narayan Godmale
|
1825015WL030664
|
Himmad Narayan Godmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230014503
|
|
HIMMAT NARAYAN GODMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
210
|
ARNI
|
MH-25-015-025-001/81
(SAKUR)
|
1825015000NRG24170720230313473
|
17/07/2023
|
Raghunath Nnagorao Solnke
|
1825015WL030658
|
Raghunath Nnagorao Solnke
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014439
|
|
SOLANKE RAGHUNATH NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
ARNI
|
MH-25-015-083-002/31
(CHIKANI)
|
1825015000NRG24170720230313328
|
17/07/2023
|
Sopan Raoji Mujmule
|
1825015WL030654
|
Sopan Raoji Mujmule
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
A202230014435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
212
|
ARNI
|
MH-25-015-022-001/27
(KAWATHA BAJAR)
|
1825015000NRG24170720230313400
|
17/07/2023
|
pudlik s barde
|
1825015WL030656
|
pudlik s barde
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014438
|
|
PUNDLIK SHRAVAN BARADE
|
BANK OF INDIA(508505)
|
|
213
|
ARNI
|
MH-25-015-022-002/325
(KAWATHA BAJAR)
|
1825015000NRG24170720230313348
|
17/07/2023
|
Sheshrao Ade
|
1825015WL030655
|
Sheshrao Ade
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230014461
|
|
MR SHESHRAO SOMLA ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375375
|
375375
|
|
|
|
|
|
|
|