|
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-25-015-079-001/50600003
(PIMPALNER)
|
1825015000NRG24310720230349879
|
31/07/2023
|
Amarsing Bhika Rathod
|
1825015WL035477
|
Amarsing Bhika Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091858
|
|
AMARSING BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-084-001/159
(UMARI PATHAR)
|
1825015000NRG24310720230349759
|
31/07/2023
|
Shila J Talmale
|
1825015WL035459
|
Shila J Talmale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091774
|
|
Mrs. SHILA JIWAN TALMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-093-001/204
(WITHOLI)
|
1825015000NRG24310720230349862
|
31/07/2023
|
sachin raut
|
1825015WL035475
|
sachin raut
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230091857
|
|
SACHIN SHRAVAN RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-079-001/63
(PIMPALNER)
|
1825015000NRG24310720230349883
|
31/07/2023
|
Ulhas Hari rathod
|
1825015WL035477
|
Ulhas Hari rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091869
|
|
Mr. ULHAS HARIBHAU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-022-002/462
(KAWATHA BAJAR)
|
1825015000NRG24310720230349650
|
31/07/2023
|
jakir bhati
|
1825015WL035438
|
jakir bhati
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091800
|
|
Mr. ZAKIR NOORMOHAMMAD BHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-022-002/464
(KAWATHA BAJAR)
|
1825015000NRG24310720230349653
|
31/07/2023
|
gysoddin bhati
|
1825015WL035438
|
gysoddin bhati
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091776
|
|
Mr. GAYASODDIN NASIRODDIN BHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-079-001/280
(PIMPALNER)
|
1825015000NRG24310720230349878
|
31/07/2023
|
SANDIP
|
1825015WL035477
|
SANDIP
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091808
|
|
Mr. SANDIP DHURYODHAN VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-079-001/50600114
(PIMPALNER)
|
1825015000NRG24310720230349881
|
31/07/2023
|
damoar vajir
|
1825015WL035477
|
damoar vajir
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091833
|
|
Mr. DURYODHAN VITTHAL VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-080-001/104
(KELZARA(KO))
|
1825015000NRG24310720230349810
|
31/07/2023
|
Sharda Kumare
|
1825015WL035468
|
Sharda Kumare
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091805
|
|
Mrs. SHARAJA BAPURAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-080-001/106
(KELZARA(KO))
|
1825015000NRG24310720230349835
|
31/07/2023
|
Omkar Rama Kohachate
|
1825015WL035472
|
Omkar Rama Kohachate
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091817
|
|
Mr. ONKAR RAMA KOHACHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-080-001/106
(KELZARA(KO))
|
1825015000NRG24310720230349836
|
31/07/2023
|
Sumitra Omkar Kohachate
|
1825015WL035472
|
Sumitra Omkar Kohachate
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091801
|
|
Mrs. SUMITRA ONKAR KOHCHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-080-001/119
(KELZARA(KO))
|
1825015000NRG24310720230349811
|
31/07/2023
|
Datta Kambale
|
1825015WL035468
|
Datta Kambale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091783
|
|
Mr. DATTA VITTHAL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-080-001/128
(KELZARA(KO))
|
1825015000NRG24310720230349812
|
31/07/2023
|
Shobha Vikas Jadhao
|
1825015WL035468
|
Shobha Vikas Jadhao
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091826
|
|
SHOBHA VIKAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-080-001/162
(KELZARA(KO))
|
1825015000NRG24310720230349841
|
31/07/2023
|
VINOD
|
1825015WL035472
|
VINOD
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091818
|
|
Mr. VINOD DEVRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-080-001/183
(KELZARA(KO))
|
1825015000NRG24310720230349843
|
31/07/2023
|
Nilesh jadhav
|
1825015WL035472
|
Nilesh jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091804
|
|
NILESH PURSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-080-001/20
(KELZARA(KO))
|
1825015000NRG24310720230349844
|
31/07/2023
|
Ramesh Motiram Kinake
|
1825015WL035472
|
Ramesh Motiram Kinake
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091816
|
|
Mr. RAMESH MOTIRAM KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-080-001/211
(KELZARA(KO))
|
1825015000NRG24310720230349845
|
31/07/2023
|
Mahendra Dnyati
|
1825015WL035472
|
Mahendra Dnyati
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091815
|
|
Mr. MAHENDRA BHARAT DNYATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-080-001/30
(KELZARA(KO))
|
1825015000NRG24310720230349846
|
31/07/2023
|
Manisha Chandu Kumare
|
1825015WL035472
|
Manisha Chandu Kumare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091814
|
|
MR CHANDUXXXBANDUJI MANISHAXXXCHANDU KUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-080-001/33
(KELZARA(KO))
|
1825015000NRG24310720230349847
|
31/07/2023
|
Ashok D Pawar
|
1825015WL035472
|
Ashok D Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091838
|
|
Mr. ASHOK DEVRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-080-001/51
(KELZARA(KO))
|
1825015000NRG24310720230349818
|
31/07/2023
|
Vijay Kumare
|
1825015WL035468
|
Vijay Kumare
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091813
|
|
Mr. VIJAY YADAV KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-080-001/60
(KELZARA(KO))
|
1825015000NRG24310720230349848
|
31/07/2023
|
Uttam Sathe
|
1825015WL035472
|
Uttam Sathe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091839
|
|
Mr. UTTAM PANDURANG SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-080-001/67
(KELZARA(KO))
|
1825015000NRG24310720230349820
|
31/07/2023
|
govind pawar
|
1825015WL035468
|
govind pawar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091837
|
|
Mr. GOVIND SHESHRAO] PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-080-001/72
(KELZARA(KO))
|
1825015000NRG24310720230349850
|
31/07/2023
|
Ratnmala Motiram Kambale
|
1825015WL035472
|
Ratnmala Motiram Kambale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091825
|
|
SHRI RATNAMALA MOTIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-080-001/82
(KELZARA(KO))
|
1825015000NRG24310720230349852
|
31/07/2023
|
Ramrao Kinake
|
1825015WL035472
|
Ramrao Kinake
|
00089
|
CBIN0280685
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230091832
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-084-001/125
(UMARI PATHAR)
|
1825015000NRG24310720230349717
|
31/07/2023
|
kanta dongare
|
1825015WL035450
|
kanta dongare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091823
|
|
Mrs. KANTABAI SHESHRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-084-001/147
(UMARI PATHAR)
|
1825015000NRG24310720230349758
|
31/07/2023
|
Harsha Khode
|
1825015WL035459
|
Harsha Khode
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091836
|
|
Mrs. HARSHA KISHOR KHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-084-001/230
(UMARI PATHAR)
|
1825015000NRG24310720230349763
|
31/07/2023
|
Pramod A Paikrao
|
1825015WL035459
|
Pramod A Paikrao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091835
|
|
Mr. PRAMOD ANAND PAIKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-084-001/290
(UMARI PATHAR)
|
1825015000NRG24310720230349765
|
31/07/2023
|
Hemat
|
1825015WL035459
|
Hemat
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091831
|
|
Mr. HEMANT ANANDA PAIKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-084-001/316
(UMARI PATHAR)
|
1825015000NRG24310720230349719
|
31/07/2023
|
shila bharat chakre
|
1825015WL035450
|
shila bharat chakre
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091851
|
|
MRS SHILA BHARAT CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-084-001/329
(UMARI PATHAR)
|
1825015000NRG24310720230349768
|
31/07/2023
|
Jagdhish P Pawar
|
1825015WL035459
|
Jagdhish P Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091820
|
|
MR JAGDISH PARASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-084-001/329
(UMARI PATHAR)
|
1825015000NRG24310720230349769
|
31/07/2023
|
Sima J Pawar
|
1825015WL035459
|
Sima J Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091821
|
|
Mrs. SIMA JAGDISH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-084-001/34
(UMARI PATHAR)
|
1825015000NRG24310720230349720
|
31/07/2023
|
savai g pawar
|
1825015WL035450
|
savai g pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A255230091854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
ARNI
|
MH-25-015-084-001/34
(UMARI PATHAR)
|
1825015000NRG24310720230349721
|
31/07/2023
|
sevanta s pawar
|
1825015WL035450
|
sevanta s pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091853
|
|
PAWAR SHEVANTI SAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-084-001/343
(UMARI PATHAR)
|
1825015000NRG24310720230349722
|
31/07/2023
|
Shamrao Kisan Ratne
|
1825015WL035450
|
Shamrao Kisan Ratne
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091834
|
|
Mr. SHYAMRAO KISAN RATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-084-001/365
(UMARI PATHAR)
|
1825015000NRG24310720230349771
|
31/07/2023
|
RADHABAI ARJUN HULGUNDE
|
1825015WL035459
|
RADHABAI ARJUN HULGUNDE
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091824
|
|
RADHABAI ARJUN HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-084-001/394
(UMARI PATHAR)
|
1825015000NRG24310720230349723
|
31/07/2023
|
Raju Ratne
|
1825015WL035450
|
Raju Ratne
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091819
|
|
Mr. RAJU DEVRAO RATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-084-001/398
(UMARI PATHAR)
|
1825015000NRG24310720230349724
|
31/07/2023
|
Devrao Ratne
|
1825015WL035450
|
Devrao Ratne
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091782
|
|
Mr. DEVRAO MANGU RATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-084-001/441
(UMARI PATHAR)
|
1825015000NRG24310720230349726
|
31/07/2023
|
harshda
|
1825015WL035450
|
harshda
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091807
|
|
Mrs. HARSHADA PRASHANT JAMBHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-084-001/441
(UMARI PATHAR)
|
1825015000NRG24310720230349725
|
31/07/2023
|
Prashant Dayaram Jambhulkar
|
1825015WL035450
|
Prashant Dayaram Jambhulkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A255230091822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
ARNI
|
MH-25-015-084-001/445
(UMARI PATHAR)
|
1825015000NRG24310720230349773
|
31/07/2023
|
AJAY
|
1825015WL035459
|
AJAY
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091829
|
|
AJAY MANIKRAV DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-084-001/483
(UMARI PATHAR)
|
1825015000NRG24310720230349775
|
31/07/2023
|
Ravi Waghamare
|
1825015WL035459
|
Ravi Waghamare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091830
|
|
Mr. RAVI BHAURAV WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-084-001/485
(UMARI PATHAR)
|
1825015000NRG24310720230349776
|
31/07/2023
|
jyoty
|
1825015WL035459
|
jyoty
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091840
|
|
Mrs. JYOTI PRAMOD PAIKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-084-001/68
(UMARI PATHAR)
|
1825015000NRG24310720230349729
|
31/07/2023
|
Gajanan Shankar Jaiswal
|
1825015WL035450
|
Gajanan Shankar Jaiswal
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091806
|
|
MR GAJANAN SHANKARLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-079-001/57
(PIMPALNER)
|
1825015000NRG24310720230349882
|
31/07/2023
|
Somkant kumar ingale
|
1825015WL035477
|
Somkant kumar ingale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091867
|
|
MR SOMKANT KUMAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-079-001/91
(PIMPALNER)
|
1825015000NRG24310720230349884
|
31/07/2023
|
Darasing rathod
|
1825015WL035477
|
Darasing rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091864
|
|
Mr. DARASING HARI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-080-001/104
(KELZARA(KO))
|
1825015000NRG24310720230349809
|
31/07/2023
|
Kishor B Kumare
|
1825015WL035468
|
Kishor B Kumare
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091769
|
|
KESHAV BAPURAO KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-080-001/128
(KELZARA(KO))
|
1825015000NRG24310720230349837
|
31/07/2023
|
Vikas p. jadhaw
|
1825015WL035472
|
Vikas p. jadhaw
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091866
|
|
VIKAS PURSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-080-001/141
(KELZARA(KO))
|
1825015000NRG24310720230349838
|
31/07/2023
|
Umesh Rathod
|
1825015WL035472
|
Umesh Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091767
|
|
UMESH RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-080-001/67
(KELZARA(KO))
|
1825015000NRG24310720230349821
|
31/07/2023
|
bebi sheshrao pawar
|
1825015WL035468
|
bebi sheshrao pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091768
|
|
PAVAR BEBI GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-080-001/74
(KELZARA(KO))
|
1825015000NRG24310720230349822
|
31/07/2023
|
Dnyaneshwar V Kamable
|
1825015WL035468
|
Dnyaneshwar V Kamable
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091863
|
|
KAMBALE DHNYANESHWAR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-080-001/84
(KELZARA(KO))
|
1825015000NRG24310720230349825
|
31/07/2023
|
S S Kove
|
1825015WL035468
|
S S Kove
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091771
|
|
Mr. SANTOSH SHAMRAO KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-080-001/88
(KELZARA(KO))
|
1825015000NRG24310720230349854
|
31/07/2023
|
rupsing h chavhan
|
1825015WL035472
|
rupsing h chavhan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091865
|
|
Mr. RUPESH HARI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-080-001/98
(KELZARA(KO))
|
1825015000NRG24310720230349826
|
31/07/2023
|
surekha Kanake
|
1825015WL035468
|
surekha Kanake
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091770
|
|
Mrs. SUREKHA MOHAN KANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-093-001/326
(WITHOLI)
|
1825015000NRG24310720230349863
|
31/07/2023
|
Shital Sachin Raut
|
1825015WL035475
|
Shital Sachin Raut
|
00114
|
UTIB0SYDC63
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091868
|
|
Miss. SHITAL PUNDALIKRAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
MH-25-015-084-001/295
(UMARI PATHAR)
|
1825015000NRG24310720230349766
|
31/07/2023
|
Suman Pawar
|
1825015WL035459
|
Suman Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091860
|
|
Mrs. SUMAN PARASHRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-084-001/310
(UMARI PATHAR)
|
1825015000NRG24310720230349767
|
31/07/2023
|
kamal d ingole
|
1825015WL035459
|
kamal d ingole
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091861
|
|
Mr. RAJKUMAR DATTANAND INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-084-001/63
(UMARI PATHAR)
|
1825015000NRG24310720230349777
|
31/07/2023
|
ramrao kambale
|
1825015WL035459
|
ramrao kambale
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091862
|
|
RAMRAO BABARAO KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-022-001/208
(KAWATHA BAJAR)
|
1825015000NRG24310720230349642
|
31/07/2023
|
Vikas d Khadase
|
1825015WL035438
|
Vikas d Khadase
|
00114
|
UTIB0SYDC76
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230091859
|
|
VIKAS DIGMBAR KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
MH-25-015-084-001/460
(UMARI PATHAR)
|
1825015000NRG24310720230349727
|
31/07/2023
|
Rajeswar
|
1825015WL035450
|
Rajeswar
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091828
|
|
MR RAJSHEKHAR SHESHRAV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-084-001/101
(UMARI PATHAR)
|
1825015000NRG24310720230349757
|
31/07/2023
|
vinod dadarao pawar
|
1825015WL035459
|
vinod dadarao pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091780
|
|
PAWAR VINOD DADARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-084-001/159
(UMARI PATHAR)
|
1825015000NRG24310720230349760
|
31/07/2023
|
Bebi Kisan Talmale
|
1825015WL035459
|
Bebi Kisan Talmale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091849
|
|
MRS BEBI KISSAN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-084-001/160
(UMARI PATHAR)
|
1825015000NRG24310720230349718
|
31/07/2023
|
Jagdish Belkhade
|
1825015WL035450
|
Jagdish Belkhade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091786
|
|
JAGJIVAN RAJARAM BELKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-084-001/163
(UMARI PATHAR)
|
1825015000NRG24310720230349762
|
31/07/2023
|
Ashtshila Jivan Kambale
|
1825015WL035459
|
Ashtshila Jivan Kambale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091848
|
|
MRS PANCHSHILA JIVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-084-001/163
(UMARI PATHAR)
|
1825015000NRG24310720230349761
|
31/07/2023
|
Jiwan Ramrao Kambale
|
1825015WL035459
|
Jiwan Ramrao Kambale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091793
|
|
MR JIVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-084-001/283
(UMARI PATHAR)
|
1825015000NRG24310720230349764
|
31/07/2023
|
KIRAN
|
1825015WL035459
|
KIRAN
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091852
|
|
MR KIRAN MAROTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-084-001/330
(UMARI PATHAR)
|
1825015000NRG24310720230349770
|
31/07/2023
|
Sangit R Ingole
|
1825015WL035459
|
Sangit R Ingole
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091855
|
|
Mrs. SANGITA RAJKUWAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARNI
|
MH-25-015-084-001/425
(UMARI PATHAR)
|
1825015000NRG24310720230349772
|
31/07/2023
|
rahul
|
1825015WL035459
|
rahul
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091827
|
|
MR RAAHUL PANDURANG HIRGUDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-084-001/461
(UMARI PATHAR)
|
1825015000NRG24310720230349728
|
31/07/2023
|
JAYPRAKASH DONGARE
|
1825015WL035450
|
JAYPRAKASH DONGARE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091841
|
|
MR JAYPRAKASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-084-001/470
(UMARI PATHAR)
|
1825015000NRG24310720230349774
|
31/07/2023
|
pawan
|
1825015WL035459
|
pawan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091784
|
|
MR PAVAN MAROTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
MH-25-015-022-001/109
(KAWATHA BAJAR)
|
1825015000NRG24310720230349604
|
31/07/2023
|
Shiwaji L Bhalewad
|
1825015WL035434
|
Shiwaji L Bhalewad
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230091789
|
|
SHAVAJI LAXMAN BHALEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-022-001/109
(KAWATHA BAJAR)
|
1825015000NRG24310720230349605
|
31/07/2023
|
Sonali Shivaji Bhalewad
|
1825015WL035434
|
Sonali Shivaji Bhalewad
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230091788
|
|
BHARATRATNA SONALI SHIVAJI BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-022-001/143
(KAWATHA BAJAR)
|
1825015000NRG24310720230349607
|
31/07/2023
|
She Mastan she Chand
|
1825015WL035434
|
She Mastan she Chand
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091856
|
|
SEKH MASTAN SEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-022-001/143
(KAWATHA BAJAR)
|
1825015000NRG24310720230349608
|
31/07/2023
|
Shekh Rajiya mastan
|
1825015WL035434
|
Shekh Rajiya mastan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091847
|
|
MRS RAJIYABI SHEIKHMASTAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-022-001/358
(KAWATHA BAJAR)
|
1825015000NRG24310720230349609
|
31/07/2023
|
Sabnam Bi She Saddam
|
1825015WL035434
|
Sabnam Bi She Saddam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091846
|
|
MRS SHABNAMBI SHEIKHSADDAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-022-001/359
(KAWATHA BAJAR)
|
1825015000NRG24310720230349610
|
31/07/2023
|
Aasma Aslam Sheikh
|
1825015WL035434
|
Aasma Aslam Sheikh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091845
|
|
MISS ASMA SHEIKH ASLAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-022-001/385
(KAWATHA BAJAR)
|
1825015000NRG24310720230349611
|
31/07/2023
|
Mangala Shivaji Kathalewad
|
1825015WL035434
|
Mangala Shivaji Kathalewad
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091812
|
|
MRS MANGALA SHIVAJI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24310720230349618
|
31/07/2023
|
Bharat Sanganwad
|
1825015WL035434
|
Bharat Sanganwad
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091810
|
|
MR BHARAT BABARAO SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24310720230349619
|
31/07/2023
|
Renuka Sanganwad
|
1825015WL035434
|
Renuka Sanganwad
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091811
|
|
MRS RENUKA BHARAT SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-022-002/405
(KAWATHA BAJAR)
|
1825015000NRG24310720230349649
|
31/07/2023
|
Abbas Bhati
|
1825015WL035438
|
Abbas Bhati
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091850
|
|
MR ABBAS ALI ISMAIL BHATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-022-002/463
(KAWATHA BAJAR)
|
1825015000NRG24310720230349651
|
31/07/2023
|
Ajmat Bhati
|
1825015WL035438
|
Ajmat Bhati
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091791
|
|
MR AMJAT ISMAIL BHATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-022-002/463
(KAWATHA BAJAR)
|
1825015000NRG24310720230349652
|
31/07/2023
|
Sultana Bhati
|
1825015WL035438
|
Sultana Bhati
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091792
|
|
MISS SULTANA AMJAD BHATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-022-002/467
(KAWATHA BAJAR)
|
1825015000NRG24310720230349623
|
31/07/2023
|
ranjana jethewad
|
1825015WL035434
|
ranjana jethewad
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230091799
|
|
MRS RANJANA VASUDEV JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-022-002/467
(KAWATHA BAJAR)
|
1825015000NRG24310720230349622
|
31/07/2023
|
vasudev jethewad
|
1825015WL035434
|
vasudev jethewad
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091798
|
|
MR DIGAMBAR RAMDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-022-002/948
(KAWATHA BAJAR)
|
1825015000NRG24310720230349655
|
31/07/2023
|
Milind Jogdande
|
1825015WL035438
|
Milind Jogdande
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
13/09/2023
|
|
A255230091795
|
|
MR MILIND GNYANESHWAR JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-022-002/948
(KAWATHA BAJAR)
|
1825015000NRG24310720230349656
|
31/07/2023
|
Monal Jogdande
|
1825015WL035438
|
Monal Jogdande
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
13/09/2023
|
|
A255230091796
|
|
MS MONAL MILIND JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-022-002/955
(KAWATHA BAJAR)
|
1825015000NRG24310720230349657
|
31/07/2023
|
Sanika Mujmule
|
1825015WL035438
|
Sanika Mujmule
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091809
|
|
MRS SANIKA RANJIT MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-079-001/50600017
(PIMPALNER)
|
1825015000NRG24310720230349880
|
31/07/2023
|
Dipak Nagorao Ingale
|
1825015WL035477
|
Dipak Nagorao Ingale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091787
|
|
MR DIPAK NAGORAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-080-001/130
(KELZARA(KO))
|
1825015000NRG24310720230349813
|
31/07/2023
|
Devrao
|
1825015WL035468
|
Devrao
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091844
|
|
Mr. DEVRAO BHIMA NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-080-001/140
(KELZARA(KO))
|
1825015000NRG24310720230349814
|
31/07/2023
|
BABITA Rathod
|
1825015WL035468
|
BABITA Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091842
|
|
MRS BABITA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-080-001/150
(KELZARA(KO))
|
1825015000NRG24310720230349839
|
31/07/2023
|
Premdas Sheshrao Pawar
|
1825015WL035472
|
Premdas Sheshrao Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230091775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
ARNI
|
MH-25-015-080-001/150
(KELZARA(KO))
|
1825015000NRG24310720230349840
|
31/07/2023
|
Yashoda Premdas Pawar
|
1825015WL035472
|
Yashoda Premdas Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091802
|
|
MRS YASHODA PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-080-001/182
(KELZARA(KO))
|
1825015000NRG24310720230349842
|
31/07/2023
|
RATNMALA
|
1825015WL035472
|
RATNMALA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091794
|
|
MRS RATNMALA NILESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-080-001/221
(KELZARA(KO))
|
1825015000NRG24310720230349815
|
31/07/2023
|
Sunita Chavhan
|
1825015WL035468
|
Sunita Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091785
|
|
SHRI SUNITA ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-080-001/27
(KELZARA(KO))
|
1825015000NRG24310720230349816
|
31/07/2023
|
VAISHALI
|
1825015WL035468
|
VAISHALI
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091803
|
|
MRS VAISHALI PRAKASH PATVEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-080-001/35
(KELZARA(KO))
|
1825015000NRG24310720230349817
|
31/07/2023
|
INDIRA G Kanake
|
1825015WL035468
|
INDIRA G Kanake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091843
|
|
MRS LAXMI GAJANAN KANAKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-080-001/53
(KELZARA(KO))
|
1825015000NRG24310720230349819
|
31/07/2023
|
purna mankar
|
1825015WL035468
|
purna mankar
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091781
|
|
MR SANJAY PARSHRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-080-001/72
(KELZARA(KO))
|
1825015000NRG24310720230349849
|
31/07/2023
|
Motiram S Kambale
|
1825015WL035472
|
Motiram S Kambale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091778
|
|
MOTIRAM SHIVDAS KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARNI
|
MH-25-015-080-001/73
(KELZARA(KO))
|
1825015000NRG24310720230349851
|
31/07/2023
|
Nandini Rathod
|
1825015WL035472
|
Nandini Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091790
|
|
MISS NANDANI SUNDARLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-080-001/74
(KELZARA(KO))
|
1825015000NRG24310720230349824
|
31/07/2023
|
Vishakha Kambale
|
1825015WL035468
|
Vishakha Kambale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091797
|
|
MRS VISHAKHA BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-080-001/85
(KELZARA(KO))
|
1825015000NRG24310720230349853
|
31/07/2023
|
Kamali Ramchandra Jadhao
|
1825015WL035472
|
Kamali Ramchandra Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091779
|
|
MRS KAMALABAI RAMCHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-093-001/113
(WITHOLI)
|
1825015000NRG24310720230349861
|
31/07/2023
|
GUFANI
|
1825015WL035475
|
GUFANI
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230091777
|
|
MRS GUMFABAI MAHADEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
102
|
ARNI
|
MH-25-015-022-002/24
(KAWATHA BAJAR)
|
1825015000NRG24310720230349647
|
31/07/2023
|
FAIJAN
|
1825015WL035438
|
FAIJAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091773
|
|
FAIZAN GIYASODDIN BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
MH-25-015-080-001/74
(KELZARA(KO))
|
1825015000NRG24310720230349823
|
31/07/2023
|
Bhimrav Vitthal Kambale
|
1825015WL035468
|
Bhimrav Vitthal Kambale
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091870
|
|
MR BHIMRAO VITTHALRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
104
|
ARNI
|
MH-25-015-022-001/5
(KAWATHA BAJAR)
|
1825015000NRG24310720230349646
|
31/07/2023
|
Vaishali Vasanta Mujmule
|
1825015WL035438
|
Vaishali Vasanta Mujmule
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091772
|
|
MISS VAISHALI VASNTA MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164892
|
164892
|
|
|
|
|
|
|
|