|
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-25-015-051-001/135
(SHARI)
|
1825015000NRG24060320240708486
|
06/03/2024
|
baby jadhav
|
1825015WL081858
|
baby jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580945
|
|
MISS BEBI SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-051-001/135
(SHARI)
|
1825015000NRG24060320240708485
|
06/03/2024
|
suresh jadhav
|
1825015WL081858
|
suresh jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580944
|
|
SURESH MANGU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-051-001/136
(SHARI)
|
1825015000NRG24060320240708487
|
06/03/2024
|
Ramesh M Jadhav
|
1825015WL081858
|
Ramesh M Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580868
|
|
SHRI RAMESH MANJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-051-001/236
(SHARI)
|
1825015000NRG24060320240708676
|
06/03/2024
|
JAYSING
|
1825015WL081874
|
JAYSING
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580917
|
|
JAYSING CHANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-051-001/10
(SHARI)
|
1825015000NRG24060320240708556
|
06/03/2024
|
Ganesh Wasanta Ade
|
1825015WL081864
|
Ganesh Wasanta Ade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580921
|
|
MR GANESH SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-051-001/10
(SHARI)
|
1825015000NRG24060320240708557
|
06/03/2024
|
JOSHNA
|
1825015WL081864
|
JOSHNA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580922
|
|
MRS JOSTANA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-051-001/107
(SHARI)
|
1825015000NRG24060320240708530
|
06/03/2024
|
pramila Chavhan
|
1825015WL081862
|
pramila Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580916
|
|
MRS PREMILA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-051-001/111
(SHARI)
|
1825015000NRG24060320240708666
|
06/03/2024
|
Prakash Rathod
|
1825015WL081874
|
Prakash Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580914
|
|
Mr. PRAKASH RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-051-001/12
(SHARI)
|
1825015000NRG24060320240708533
|
06/03/2024
|
pramila
|
1825015WL081862
|
pramila
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580925
|
|
PREMILA SURESH ADE
|
ICICI BANK LTD(508534)
|
|
10
|
ARNI
|
MH-25-015-051-001/12
(SHARI)
|
1825015000NRG24060320240708532
|
06/03/2024
|
suresh
|
1825015WL081862
|
suresh
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580924
|
|
MR SURESH MERSING ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-051-001/217
(SHARI)
|
1825015000NRG24060320240708675
|
06/03/2024
|
Manish Jadhav
|
1825015WL081874
|
Manish Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580923
|
|
MRS MANISHA UMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-051-001/296
(SHARI)
|
1825015000NRG24060320240708567
|
06/03/2024
|
Kisan Sawairam Jadhao
|
1825015WL081864
|
Kisan Sawairam Jadhao
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580926
|
|
KISAN SAVAIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-051-001/350
(SHARI)
|
1825015000NRG24060320240708585
|
06/03/2024
|
SUBHAS
|
1825015WL081864
|
SUBHAS
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580912
|
|
MR SUBHASH SHAMRAV ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-051-001/350
(SHARI)
|
1825015000NRG24060320240708586
|
06/03/2024
|
SUNITA
|
1825015WL081864
|
SUNITA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580913
|
|
MISS SUNITA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-051-001/365
(SHARI)
|
1825015000NRG24060320240708608
|
06/03/2024
|
GAJANAN
|
1825015WL081866
|
GAJANAN
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580919
|
|
MR GAJANAN GYANBA MUDHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-051-001/382
(SHARI)
|
1825015000NRG24060320240708616
|
06/03/2024
|
INKESH
|
1825015WL081866
|
INKESH
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580910
|
|
MASTER INKESH SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-051-001/382
(SHARI)
|
1825015000NRG24060320240708617
|
06/03/2024
|
RUPALI
|
1825015WL081866
|
RUPALI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580911
|
|
Miss. RUPALI TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-051-001/388
(SHARI)
|
1825015000NRG24060320240708619
|
06/03/2024
|
FULABAI
|
1825015WL081866
|
FULABAI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580927
|
|
FULABAI AVINASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-051-001/64
(SHARI)
|
1825015000NRG24060320240708544
|
06/03/2024
|
anita arun chawan
|
1825015WL081862
|
anita arun chawan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580918
|
|
MISS ANITA ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-051-001/91
(SHARI)
|
1825015000NRG24060320240708549
|
06/03/2024
|
uttam devsingh rathod
|
1825015WL081862
|
uttam devsingh rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580953
|
|
MR UTTAM DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-051-001/100
(SHARI)
|
1825015000NRG24060320240708527
|
06/03/2024
|
anusuya aade
|
1825015WL081862
|
anusuya aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580878
|
|
MRS ANUSUYA SUDAM ADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-051-001/100
(SHARI)
|
1825015000NRG24060320240708528
|
06/03/2024
|
Sudam S Ade
|
1825015WL081862
|
Sudam S Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580879
|
|
SUDAM SITARAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-051-001/115
(SHARI)
|
1825015000NRG24060320240708531
|
06/03/2024
|
kavita chavhan
|
1825015WL081862
|
kavita chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580880
|
|
MRS KAVITA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-051-001/129
(SHARI)
|
1825015000NRG24060320240708534
|
06/03/2024
|
ANIL M JADHAV
|
1825015WL081862
|
ANIL M JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580876
|
|
MR ANIL MANGU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-051-001/129
(SHARI)
|
1825015000NRG24060320240708535
|
06/03/2024
|
LALITA A JADHAV
|
1825015WL081862
|
LALITA A JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580877
|
|
MR LALITA ANIL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-051-001/134
(SHARI)
|
1825015000NRG24060320240708483
|
06/03/2024
|
Pradip Santosh Jadhao
|
1825015WL081858
|
Pradip Santosh Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580903
|
|
MR PRADIP SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-051-001/134
(SHARI)
|
1825015000NRG24060320240708536
|
06/03/2024
|
Santosh jadhav
|
1825015WL081862
|
Santosh jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580947
|
|
MR SANTOSH MANGU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-051-001/134
(SHARI)
|
1825015000NRG24060320240708484
|
06/03/2024
|
Shivani Pradip Jadhao
|
1825015WL081858
|
Shivani Pradip Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580905
|
|
MRS SHIVANI PRADIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-051-001/134
(SHARI)
|
1825015000NRG24060320240708537
|
06/03/2024
|
yamuna jadhav
|
1825015WL081862
|
yamuna jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580948
|
|
MRS YAMUNA SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-051-001/136
(SHARI)
|
1825015000NRG24060320240708488
|
06/03/2024
|
MANJUI R JADHAV
|
1825015WL081858
|
MANJUI R JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580956
|
|
MISS MANJUTAI RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-051-001/145
(SHARI)
|
1825015000NRG24060320240708490
|
06/03/2024
|
lalita aade
|
1825015WL081858
|
lalita aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580887
|
|
MRS LALITA UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-051-001/145
(SHARI)
|
1825015000NRG24060320240708489
|
06/03/2024
|
uttam mersingh aade
|
1825015WL081858
|
uttam mersingh aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580881
|
|
Miss. RENUKA UTTAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-051-001/154
(SHARI)
|
1825015000NRG24060320240708492
|
06/03/2024
|
KAILASH
|
1825015WL081858
|
KAILASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580894
|
|
MR KAILASH KHUSHAL SOYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-051-001/154
(SHARI)
|
1825015000NRG24060320240708491
|
06/03/2024
|
KHUSHAL
|
1825015WL081858
|
KHUSHAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580893
|
|
MR KHUSHAL LAXMAN SOYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-051-001/156
(SHARI)
|
1825015000NRG24060320240708494
|
06/03/2024
|
KAVITA V CHAVHAN
|
1825015WL081858
|
KAVITA V CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580889
|
|
MR KAVITA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-051-001/156
(SHARI)
|
1825015000NRG24060320240708493
|
06/03/2024
|
VIJAY D CHAVHAN
|
1825015WL081858
|
VIJAY D CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580890
|
|
MR VIJAY DAMADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-051-001/164
(SHARI)
|
1825015000NRG24060320240708621
|
06/03/2024
|
RADHA V PENDOR
|
1825015WL081867
|
RADHA V PENDOR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580957
|
|
MISS RADHU ULHAS PENDORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-051-001/164
(SHARI)
|
1825015000NRG24060320240708495
|
06/03/2024
|
VILASH G PENDOR
|
1825015WL081858
|
VILASH G PENDOR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580958
|
|
MR VILAS GANU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-051-001/167
(SHARI)
|
1825015000NRG24060320240708623
|
06/03/2024
|
makani pendore
|
1825015WL081867
|
makani pendore
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580882
|
|
MRS MANKARNA SAHEBRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-051-001/167
(SHARI)
|
1825015000NRG24060320240708622
|
06/03/2024
|
sahebrao pendore
|
1825015WL081867
|
sahebrao pendore
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580885
|
|
MR SAHEBRAO GANGU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-051-001/172
(SHARI)
|
1825015000NRG24060320240708672
|
06/03/2024
|
vimal Meshram
|
1825015WL081874
|
vimal Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580884
|
|
MRS VIMAL MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-051-001/181
(SHARI)
|
1825015000NRG24060320240708624
|
06/03/2024
|
ashokrao rathod
|
1825015WL081867
|
ashokrao rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580946
|
|
MR ASHOK GANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-051-001/181
(SHARI)
|
1825015000NRG24060320240708625
|
06/03/2024
|
surekha rathod
|
1825015WL081867
|
surekha rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580883
|
|
MRS SUREKHA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-051-001/190
(SHARI)
|
1825015000NRG24060320240708627
|
06/03/2024
|
Durga Ramesh Rathod
|
1825015WL081867
|
Durga Ramesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580902
|
|
MISS DURGA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-051-001/190
(SHARI)
|
1825015000NRG24060320240708626
|
06/03/2024
|
Ravi Ramesh Rathod
|
1825015WL081867
|
Ravi Ramesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580906
|
|
MR RAVI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-051-001/203
(SHARI)
|
1825015000NRG24060320240708538
|
06/03/2024
|
RENUKA
|
1825015WL081862
|
RENUKA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580897
|
|
MRS RENUKA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-051-001/217
(SHARI)
|
1825015000NRG24060320240708559
|
06/03/2024
|
Rukhama Ulhas Jadhav
|
1825015WL081864
|
Rukhama Ulhas Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580886
|
|
MRS RUKHMINA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-051-001/224
(SHARI)
|
1825015000NRG24060320240708628
|
06/03/2024
|
BABITA
|
1825015WL081867
|
BABITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580888
|
|
MRS BABITA RAJESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-051-001/225
(SHARI)
|
1825015000NRG24060320240708630
|
06/03/2024
|
Pushapa Sudam Chavhan
|
1825015WL081867
|
Pushapa Sudam Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580867
|
|
MRS PUSHPA SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-051-001/225
(SHARI)
|
1825015000NRG24060320240708629
|
06/03/2024
|
Sudam Sakru Chavhan
|
1825015WL081867
|
Sudam Sakru Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580866
|
|
MR SUDAM SAKARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-051-001/241
(SHARI)
|
1825015000NRG24060320240708560
|
06/03/2024
|
MAYA Rathod
|
1825015WL081864
|
MAYA Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580949
|
|
MRS MAYA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-051-001/241
(SHARI)
|
1825015000NRG24060320240708631
|
06/03/2024
|
SUNIL
|
1825015WL081867
|
SUNIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580950
|
|
RATHOD SUNIL DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG24060320240708677
|
06/03/2024
|
RAJU
|
1825015WL081874
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580896
|
|
MR RAJU PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-051-001/276
(SHARI)
|
1825015000NRG24060320240708563
|
06/03/2024
|
INDAL
|
1825015WL081864
|
INDAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580891
|
|
MR INDAL BADU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-051-001/276
(SHARI)
|
1825015000NRG24060320240708564
|
06/03/2024
|
Shila Indal Jadhav
|
1825015WL081864
|
Shila Indal Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580892
|
|
Miss. Shila Indal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-051-001/295
(SHARI)
|
1825015000NRG24060320240708566
|
06/03/2024
|
Namrata Vishal Jadhao
|
1825015WL081864
|
Namrata Vishal Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580860
|
|
MRS NAMRTA VISHAL JADHAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-051-001/295
(SHARI)
|
1825015000NRG24060320240708565
|
06/03/2024
|
Vishal Kisan Jadhao
|
1825015WL081864
|
Vishal Kisan Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580859
|
|
SHRI VISHAL KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-051-001/296
(SHARI)
|
1825015000NRG24060320240708568
|
06/03/2024
|
Mira Kisan Jadhao
|
1825015WL081864
|
Mira Kisan Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580904
|
|
MRS MIRA KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-051-001/3
(SHARI)
|
1825015000NRG24060320240708539
|
06/03/2024
|
jani rathod
|
1825015WL081862
|
jani rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580955
|
|
MISS JANI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-051-001/307
(SHARI)
|
1825015000NRG24060320240708569
|
06/03/2024
|
Maya Maroti Rathod
|
1825015WL081864
|
Maya Maroti Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580875
|
|
MRS MAYA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-051-001/325
(SHARI)
|
1825015000NRG24060320240708576
|
06/03/2024
|
MANGAL
|
1825015WL081864
|
MANGAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
1642580908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ARNI
|
MH-25-015-051-001/331
(SHARI)
|
1825015000NRG24060320240708579
|
06/03/2024
|
CHANDRAKANT
|
1825015WL081864
|
CHANDRAKANT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580901
|
|
MR CHANDRAKANT NAMDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-051-001/331
(SHARI)
|
1825015000NRG24060320240708578
|
06/03/2024
|
VAISHALI
|
1825015WL081864
|
VAISHALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580900
|
|
MISS VAISHALI CHANDRBHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-051-001/332
(SHARI)
|
1825015000NRG24060320240708496
|
06/03/2024
|
PRAVIN
|
1825015WL081858
|
PRAVIN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580869
|
|
JADHAV PRAVIN SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-051-001/332
(SHARI)
|
1825015000NRG24060320240708497
|
06/03/2024
|
VINA
|
1825015WL081858
|
VINA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580870
|
|
MS BINAPRAVINJADHAO AND PRAVINSANTOSHJAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-051-001/333
(SHARI)
|
1825015000NRG24060320240708581
|
06/03/2024
|
Runda Todsam
|
1825015WL081864
|
Runda Todsam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580951
|
|
MISS RUNDA SANJAY TODSAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-051-001/337
(SHARI)
|
1825015000NRG24060320240708582
|
06/03/2024
|
SUMITRA
|
1825015WL081864
|
SUMITRA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580861
|
|
MS SUMITRA ANIL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-051-001/345
(SHARI)
|
1825015000NRG24060320240708584
|
06/03/2024
|
Atul Arun Chavan
|
1825015WL081864
|
Atul Arun Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580865
|
|
MR ATUL ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-051-001/353
(SHARI)
|
1825015000NRG24060320240708589
|
06/03/2024
|
Nilesh Meshram
|
1825015WL081864
|
Nilesh Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580863
|
|
MR NILESH BHAGWAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-051-001/353
(SHARI)
|
1825015000NRG24060320240708590
|
06/03/2024
|
Shital Meshram
|
1825015WL081864
|
Shital Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580864
|
|
MISS SHITAL NILESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-051-001/354
(SHARI)
|
1825015000NRG24060320240708591
|
06/03/2024
|
DARASHING
|
1825015WL081864
|
DARASHING
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580898
|
|
MR DARASING MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-051-001/354
(SHARI)
|
1825015000NRG24060320240708592
|
06/03/2024
|
LALITA
|
1825015WL081864
|
LALITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580899
|
|
MRS PRATIMA DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-051-001/357
(SHARI)
|
1825015000NRG24060320240708594
|
06/03/2024
|
PRATIBHA
|
1825015WL081864
|
PRATIBHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580895
|
|
MRS PRATIBHA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-051-001/358
(SHARI)
|
1825015000NRG24060320240708595
|
06/03/2024
|
Bhimrao Pusnake
|
1825015WL081864
|
Bhimrao Pusnake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580871
|
|
MR BHIMRAO SHANKAR PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-051-001/358
(SHARI)
|
1825015000NRG24060320240708596
|
06/03/2024
|
Pratibha Pusnake
|
1825015WL081864
|
Pratibha Pusnake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580874
|
|
MRS PRATIBHA BHIMRAO PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-051-001/359
(SHARI)
|
1825015000NRG24060320240708597
|
06/03/2024
|
MANIK
|
1825015WL081864
|
MANIK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580952
|
|
SHRI MANIK VAGHOJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-051-001/359
(SHARI)
|
1825015000NRG24060320240708598
|
06/03/2024
|
SUREKHA
|
1825015WL081864
|
SUREKHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580954
|
|
MISS SUREKHA MANIK TODSAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-051-001/37
(SHARI)
|
1825015000NRG24060320240708610
|
06/03/2024
|
lalita chavhan
|
1825015WL081866
|
lalita chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580873
|
|
MRS LALITA PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-051-001/37
(SHARI)
|
1825015000NRG24060320240708609
|
06/03/2024
|
premsingh chavhan
|
1825015WL081866
|
premsingh chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580872
|
|
PREMSING PUNSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ARNI
|
MH-25-015-051-001/371
(SHARI)
|
1825015000NRG24060320240708614
|
06/03/2024
|
Kavita K Meshram
|
1825015WL081866
|
Kavita K Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580907
|
|
MRS KAVITA JAYDEO MESRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-051-001/72
(SHARI)
|
1825015000NRG24060320240708546
|
06/03/2024
|
rukhma gedam
|
1825015WL081862
|
rukhma gedam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580862
|
|
MISS RUKHAMA KISAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
82
|
ARNI
|
MH-25-015-051-001/333
(SHARI)
|
1825015000NRG24060320240708580
|
06/03/2024
|
SANJAY
|
1825015WL081864
|
SANJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580909
|
|
MR SANJAY VAGHOJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
ARNI
|
MH-25-015-051-001/321
(SHARI)
|
1825015000NRG24060320240708571
|
06/03/2024
|
Reshma Chavhan
|
1825015WL081864
|
Reshma Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580940
|
|
MISS RESHMA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-051-001/321
(SHARI)
|
1825015000NRG24060320240708570
|
06/03/2024
|
Sanjay Chavhan
|
1825015WL081864
|
Sanjay Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580939
|
|
MR SANJAY VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-051-001/322
(SHARI)
|
1825015000NRG24060320240708573
|
06/03/2024
|
Reshama Chavhan
|
1825015WL081864
|
Reshama Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580941
|
|
MRS RESHMA RAVI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-051-001/323
(SHARI)
|
1825015000NRG24060320240708574
|
06/03/2024
|
Pravin Chavhan
|
1825015WL081864
|
Pravin Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580929
|
|
PRAVIN PRAKASH CHAVHAN AND KAVITA PRAKAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-051-001/323
(SHARI)
|
1825015000NRG24060320240708575
|
06/03/2024
|
Shalu Chavhan
|
1825015WL081864
|
Shalu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580930
|
|
MRS SHALU PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-051-001/330
(SHARI)
|
1825015000NRG24060320240708632
|
06/03/2024
|
Manoj Jadhav
|
1825015WL081867
|
Manoj Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580934
|
|
MR MANOJ REKHA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-051-001/330
(SHARI)
|
1825015000NRG24060320240708633
|
06/03/2024
|
Vaishali Jadhav
|
1825015WL081867
|
Vaishali Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580935
|
|
MRS VAISHALI MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG24060320240708588
|
06/03/2024
|
Varsha Darode
|
1825015WL081864
|
Varsha Darode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580932
|
|
MRS VARSHA VISHWAS DAROD
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG24060320240708587
|
06/03/2024
|
Vishwas Darode
|
1825015WL081864
|
Vishwas Darode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580931
|
|
MR VISHWAS SHRAVAN DAROD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-051-001/357
(SHARI)
|
1825015000NRG24060320240708593
|
06/03/2024
|
VISHNU
|
1825015WL081864
|
VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580928
|
|
MR VISHNU VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-051-001/362
(SHARI)
|
1825015000NRG24060320240708607
|
06/03/2024
|
Asmita Pendor
|
1825015WL081866
|
Asmita Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580937
|
|
MRS ASMITA BANDU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-051-001/362
(SHARI)
|
1825015000NRG24060320240708606
|
06/03/2024
|
Bandu Pendor
|
1825015WL081866
|
Bandu Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580936
|
|
MR BANDU SAHEBRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-051-001/370
(SHARI)
|
1825015000NRG24060320240708611
|
06/03/2024
|
Krushna Kumare
|
1825015WL081866
|
Krushna Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580942
|
|
MR KRUSHNA SOMA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-051-001/370
(SHARI)
|
1825015000NRG24060320240708612
|
06/03/2024
|
Suwarana Kumare
|
1825015WL081866
|
Suwarana Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580943
|
|
MRS SUWARNA KRUSHNA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-051-001/380
(SHARI)
|
1825015000NRG24060320240708615
|
06/03/2024
|
PRANALI
|
1825015WL081866
|
PRANALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580933
|
|
PRANALI NITESH JADHAO
|
HDFC BANK LTD(607152)
|
|
98
|
ARNI
|
MH-25-015-051-001/384
(SHARI)
|
1825015000NRG24060320240708618
|
06/03/2024
|
MANOJ
|
1825015WL081866
|
MANOJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580938
|
|
MR MANOJ CHENASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
99
|
ARNI
|
MH-25-015-051-001/107
(SHARI)
|
1825015000NRG24060320240708529
|
06/03/2024
|
Raju Punsing Chavhan
|
1825015WL081862
|
Raju Punsing Chavhan
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580915
|
|
RAJU PUNASING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
ARNI
|
MH-25-015-051-001/20
(SHARI)
|
1825015000NRG24060320240708674
|
06/03/2024
|
Ramprasad Lakshman Meshram
|
1825015WL081874
|
Ramprasad Lakshman Meshram
|
00768
|
UTIB0SYDC77
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642580920
|
|
MR RAMPRASAD LAKSHMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|