|
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-25-015-093-001/117
(WITHOLI)
|
1825015000NRG24060620230110484
|
06/06/2023
|
Manik Dattatray Raut
|
1825015WL009932
|
Manik Dattatray Raut
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192190
|
|
RAUT MANIK DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-093-001/117
(WITHOLI)
|
1825015000NRG24060620230110485
|
06/06/2023
|
Manik Dattatray Raut
|
1825015WL009932
|
Manik Dattatray Raut
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192191
|
|
RAUT MANIK DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-093-001/118
(WITHOLI)
|
1825015000NRG24060620230110488
|
06/06/2023
|
kishor
|
1825015WL009932
|
kishor
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192198
|
|
MR KISHOR ZOLABAJI ADEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-093-001/118
(WITHOLI)
|
1825015000NRG24060620230110486
|
06/06/2023
|
kishor
|
1825015WL009932
|
kishor
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192196
|
|
MR KISHOR ZOLABAJI ADEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-093-001/118
(WITHOLI)
|
1825015000NRG24060620230110487
|
06/06/2023
|
SHITAL
|
1825015WL009932
|
SHITAL
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192197
|
|
MRS KAVITA KISHOR ADEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-093-001/118
(WITHOLI)
|
1825015000NRG24060620230110489
|
06/06/2023
|
SHITAL
|
1825015WL009932
|
SHITAL
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192199
|
|
MRS KAVITA KISHOR ADEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-093-001/139
(WITHOLI)
|
1825015000NRG24060620230110493
|
06/06/2023
|
Anita R Pawar
|
1825015WL009932
|
Anita R Pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192195
|
|
Mrs. POWAR ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
ARNI
|
MH-25-015-093-001/139
(WITHOLI)
|
1825015000NRG24060620230110491
|
06/06/2023
|
Anita R Pawar
|
1825015WL009932
|
Anita R Pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192193
|
|
Mrs. POWAR ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
ARNI
|
MH-25-015-093-001/139
(WITHOLI)
|
1825015000NRG24060620230110490
|
06/06/2023
|
RAMESH B PAWAR
|
1825015WL009932
|
RAMESH B PAWAR
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192192
|
|
RAMESH BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARNI
|
MH-25-015-093-001/139
(WITHOLI)
|
1825015000NRG24060620230110492
|
06/06/2023
|
RAMESH B PAWAR
|
1825015WL009932
|
RAMESH B PAWAR
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192194
|
|
RAMESH BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-051-001/236
(SHARI)
|
1825015000NRG24060620230110421
|
06/06/2023
|
JAYSING
|
1825015WL009926
|
JAYSING
|
00114
|
UTIB0SYDC66
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192208
|
|
JAYSING CHANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-051-001/107
(SHARI)
|
1825015000NRG24060620230110395
|
06/06/2023
|
pramila Chavhan
|
1825015WL009926
|
pramila Chavhan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192207
|
|
MRS PREMILA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-051-001/111
(SHARI)
|
1825015000NRG24060620230110397
|
06/06/2023
|
Prakash Rathod
|
1825015WL009926
|
Prakash Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192206
|
|
Mr. PRAKASH RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-051-001/111
(SHARI)
|
1825015000NRG24060620230110396
|
06/06/2023
|
Premila Rathod
|
1825015WL009926
|
Premila Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192205
|
|
MRS PREMILA RAMRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-051-001/12
(SHARI)
|
1825015000NRG24060620230110400
|
06/06/2023
|
pramila
|
1825015WL009926
|
pramila
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192216
|
|
PREMILA SURESH ADE
|
ICICI BANK LTD(508534)
|
|
16
|
ARNI
|
MH-25-015-051-001/12
(SHARI)
|
1825015000NRG24060620230110399
|
06/06/2023
|
suresh
|
1825015WL009926
|
suresh
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192215
|
|
MR SURESH MERSING ADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-051-001/168
(SHARI)
|
1825015000NRG24060620230110408
|
06/06/2023
|
jamuna v chawan
|
1825015WL009926
|
jamuna v chawan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192200
|
|
MRS JAMUNA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-051-001/296
(SHARI)
|
1825015000NRG24060620230110614
|
06/06/2023
|
Kisan Sawairam Jadhao
|
1825015WL009944
|
Kisan Sawairam Jadhao
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192220
|
|
KISAN SAVAIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-051-001/350
(SHARI)
|
1825015000NRG24060620230110636
|
06/06/2023
|
SUBHAS
|
1825015WL009944
|
SUBHAS
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192203
|
|
MR SUBHASH SHAMRAV ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-051-001/350
(SHARI)
|
1825015000NRG24060620230110637
|
06/06/2023
|
SUNITA
|
1825015WL009944
|
SUNITA
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192204
|
|
MISS SUNITA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-051-001/364
(SHARI)
|
1825015000NRG24060620230110647
|
06/06/2023
|
VANITA
|
1825015WL009944
|
VANITA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192202
|
|
MS VANITA BHOJRAJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-051-001/365
(SHARI)
|
1825015000NRG24060620230110648
|
06/06/2023
|
GAJANAN
|
1825015WL009944
|
GAJANAN
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192212
|
|
MR GAJANAN GYANBA MUDHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-051-001/365
(SHARI)
|
1825015000NRG24060620230110649
|
06/06/2023
|
GANGA
|
1825015WL009944
|
GANGA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192213
|
|
GANGA GAJANAN MUNDHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-051-001/48
(SHARI)
|
1825015000NRG24060620230110657
|
06/06/2023
|
suman jadhav
|
1825015WL009944
|
suman jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192218
|
|
MISS SUMAN GHODADA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-051-001/5
(SHARI)
|
1825015000NRG24060620230110659
|
06/06/2023
|
Babu l jadhav
|
1825015WL009944
|
Babu l jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192201
|
|
BABULAL LALSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-051-001/56
(SHARI)
|
1825015000NRG24060620230110660
|
06/06/2023
|
Gopa aade
|
1825015WL009944
|
Gopa aade
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192214
|
|
MR GOPA PANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-051-001/78
(SHARI)
|
1825015000NRG24060620230110669
|
06/06/2023
|
Manoj Motiram Dhurve
|
1825015WL009944
|
Manoj Motiram Dhurve
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192211
|
|
MISS MANOJ MOTIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-051-001/89
(SHARI)
|
1825015000NRG24060620230110672
|
06/06/2023
|
Shanti Chawan
|
1825015WL009944
|
Shanti Chawan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192210
|
|
MISS SHANTI KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-051-001/94
(SHARI)
|
1825015000NRG24060620230110674
|
06/06/2023
|
badu rathod
|
1825015WL009944
|
badu rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192209
|
|
MR BANDU MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-051-001/94
(SHARI)
|
1825015000NRG24060620230110673
|
06/06/2023
|
rukhma madukar rathod
|
1825015WL009944
|
rukhma madukar rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192219
|
|
MRS RUKHMA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-051-001/100
(SHARI)
|
1825015000NRG24060620230110393
|
06/06/2023
|
anusuya aade
|
1825015WL009926
|
anusuya aade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192239
|
|
MRS ANUSUYA SUDAM ADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-051-001/100
(SHARI)
|
1825015000NRG24060620230110394
|
06/06/2023
|
Sudam S Ade
|
1825015WL009926
|
Sudam S Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192259
|
|
SUDAM SITARAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-051-001/114
(SHARI)
|
1825015000NRG24060620230110608
|
06/06/2023
|
mira Jadhav
|
1825015WL009944
|
mira Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192262
|
|
MISS MIRA BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-051-001/115
(SHARI)
|
1825015000NRG24060620230110398
|
06/06/2023
|
kavita chavhan
|
1825015WL009926
|
kavita chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192240
|
|
MRS KAVITA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-051-001/154
(SHARI)
|
1825015000NRG24060620230110403
|
06/06/2023
|
KAILASH
|
1825015WL009926
|
KAILASH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192254
|
|
MR KAILASH KHUSHAL SOYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-051-001/154
(SHARI)
|
1825015000NRG24060620230110401
|
06/06/2023
|
KHUSHAL
|
1825015WL009926
|
KHUSHAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192252
|
|
MR KHUSHAL LAXMAN SOYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-051-001/154
(SHARI)
|
1825015000NRG24060620230110402
|
06/06/2023
|
SHANTI
|
1825015WL009926
|
SHANTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192253
|
|
MRS SHANTI KHUSHAL SOYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-051-001/156
(SHARI)
|
1825015000NRG24060620230110404
|
06/06/2023
|
VIJAY D CHAVHAN
|
1825015WL009926
|
VIJAY D CHAVHAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192251
|
|
MR VIJAY DAMADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-051-001/164
(SHARI)
|
1825015000NRG24060620230110406
|
06/06/2023
|
RADHA V PENDOR
|
1825015WL009926
|
RADHA V PENDOR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192246
|
|
MISS RADHU ULHAS PENDORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-051-001/164
(SHARI)
|
1825015000NRG24060620230110405
|
06/06/2023
|
VILASH G PENDOR
|
1825015WL009926
|
VILASH G PENDOR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192247
|
|
MR VILAS GANU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-051-001/167
(SHARI)
|
1825015000NRG24060620230110407
|
06/06/2023
|
sahebrao pendore
|
1825015WL009926
|
sahebrao pendore
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192243
|
|
MR SAHEBRAO GANGU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-051-001/172
(SHARI)
|
1825015000NRG24060620230110409
|
06/06/2023
|
vimal Meshram
|
1825015WL009926
|
vimal Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192242
|
|
MRS VIMAL MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-051-001/181
(SHARI)
|
1825015000NRG24060620230110410
|
06/06/2023
|
ashokrao rathod
|
1825015WL009926
|
ashokrao rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192233
|
|
MR ASHOK GANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-051-001/181
(SHARI)
|
1825015000NRG24060620230110411
|
06/06/2023
|
surekha rathod
|
1825015WL009926
|
surekha rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192241
|
|
MRS SUREKHA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-051-001/190
(SHARI)
|
1825015000NRG24060620230110415
|
06/06/2023
|
Durga Ramesh Rathod
|
1825015WL009926
|
Durga Ramesh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192292
|
|
MISS DURGA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-051-001/190
(SHARI)
|
1825015000NRG24060620230110414
|
06/06/2023
|
Ravi Ramesh Rathod
|
1825015WL009926
|
Ravi Ramesh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192255
|
|
MR RAVI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-051-001/2
(SHARI)
|
1825015000NRG24060620230110610
|
06/06/2023
|
pramila pawar
|
1825015WL009944
|
pramila pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192306
|
|
MISS PREMILA SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-051-001/20
(SHARI)
|
1825015000NRG24060620230110611
|
06/06/2023
|
Sangita Ramprasad Meshram
|
1825015WL009944
|
Sangita Ramprasad Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192264
|
|
MISS SANGITA RAMPRASAD NAITAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-051-001/203
(SHARI)
|
1825015000NRG24060620230110416
|
06/06/2023
|
RENUKA
|
1825015WL009926
|
RENUKA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192265
|
|
MRS RENUKA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-051-001/224
(SHARI)
|
1825015000NRG24060620230110418
|
06/06/2023
|
BABITA
|
1825015WL009926
|
BABITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192250
|
|
MRS BABITA RAJESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-051-001/225
(SHARI)
|
1825015000NRG24060620230110420
|
06/06/2023
|
pushpa chavhan
|
1825015WL009926
|
pushpa chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192245
|
|
MRS PUSHPA SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-051-001/225
(SHARI)
|
1825015000NRG24060620230110419
|
06/06/2023
|
sudam sakru chavhan
|
1825015WL009926
|
sudam sakru chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192232
|
|
MR SUDAM SAKARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-051-001/241
(SHARI)
|
1825015000NRG24060620230110423
|
06/06/2023
|
MAYA Rathod
|
1825015WL009926
|
MAYA Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192261
|
|
MRS MAYA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-051-001/241
(SHARI)
|
1825015000NRG24060620230110422
|
06/06/2023
|
SUNIL
|
1825015WL009926
|
SUNIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192260
|
|
RATHOD GOPIBAI DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG24060620230110424
|
06/06/2023
|
RAJU
|
1825015WL009926
|
RAJU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192267
|
|
MR RAJU PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-051-001/265
(SHARI)
|
1825015000NRG24060620230110425
|
06/06/2023
|
ramesh pawar
|
1825015WL009926
|
ramesh pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192266
|
|
MR RAMESH BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-051-001/276
(SHARI)
|
1825015000NRG24060620230110426
|
06/06/2023
|
INDAL
|
1825015WL009926
|
INDAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192288
|
|
MR INDAL BADU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-051-001/276
(SHARI)
|
1825015000NRG24060620230110427
|
06/06/2023
|
Shila Indal Jadhav
|
1825015WL009926
|
Shila Indal Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192289
|
|
Miss. Shila Indal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-051-001/295
(SHARI)
|
1825015000NRG24060620230110612
|
06/06/2023
|
Namrata Vishal Jadhao
|
1825015WL009944
|
Namrata Vishal Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192303
|
|
MRS NAMRTA VISHAL JADHAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-051-001/295
(SHARI)
|
1825015000NRG24060620230110613
|
06/06/2023
|
Vishal Kisan Jadhao
|
1825015WL009944
|
Vishal Kisan Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192282
|
|
SHRI VISHAL KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-051-001/296
(SHARI)
|
1825015000NRG24060620230110615
|
06/06/2023
|
Mira Kisan Jadhao
|
1825015WL009944
|
Mira Kisan Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192307
|
|
MRS MIRA KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-051-001/30
(SHARI)
|
1825015000NRG24060620230110616
|
06/06/2023
|
MIRABAI
|
1825015WL009944
|
MIRABAI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192258
|
|
MISS MIRA LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-051-001/300
(SHARI)
|
1825015000NRG24060620230110617
|
06/06/2023
|
gyanba mudholkar
|
1825015WL009944
|
gyanba mudholkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192304
|
|
MR GYANABA LODBA MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-051-001/300
(SHARI)
|
1825015000NRG24060620230110618
|
06/06/2023
|
shashikala mudholkar
|
1825015WL009944
|
shashikala mudholkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192276
|
|
MRS SHASHIKALA GYANABA MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-051-001/301
(SHARI)
|
1825015000NRG24060620230110619
|
06/06/2023
|
niyaj shekh
|
1825015WL009944
|
niyaj shekh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192300
|
|
CHIRAGALI SHIEKH NIYAZALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-051-001/301
(SHARI)
|
1825015000NRG24060620230110620
|
06/06/2023
|
rehamat shekh
|
1825015WL009944
|
rehamat shekh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192301
|
|
MR MURADALI CHIRAGALI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-051-001/307
(SHARI)
|
1825015000NRG24060620230110621
|
06/06/2023
|
Maya Maroti Rathod
|
1825015WL009944
|
Maya Maroti Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192287
|
|
MRS MAYA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-051-001/331
(SHARI)
|
1825015000NRG24060620230110624
|
06/06/2023
|
CHANDRAKANT
|
1825015WL009944
|
CHANDRAKANT
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192290
|
|
MR CHANDRAKANT NAMDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-051-001/331
(SHARI)
|
1825015000NRG24060620230110625
|
06/06/2023
|
VAISHALI
|
1825015WL009944
|
VAISHALI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192291
|
|
MISS VAISHALI CHANDRBHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-051-001/334
(SHARI)
|
1825015000NRG24060620230110626
|
06/06/2023
|
DARASHING
|
1825015WL009944
|
DARASHING
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192285
|
|
MR DARASING BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-051-001/34
(SHARI)
|
1825015000NRG24060620230110629
|
06/06/2023
|
pushpa Jadhav
|
1825015WL009944
|
pushpa Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192249
|
|
PUSHPA BADU JADHAO
|
BANK OF INDIA(508505)
|
|
72
|
ARNI
|
MH-25-015-051-001/345
(SHARI)
|
1825015000NRG24060620230110630
|
06/06/2023
|
Atul Arun Chavan
|
1825015WL009944
|
Atul Arun Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192273
|
|
MR ATUL ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-051-001/345
(SHARI)
|
1825015000NRG24060620230110631
|
06/06/2023
|
Pawan Arun chavan
|
1825015WL009944
|
Pawan Arun chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192274
|
|
PAVAN ARUN CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ARNI
|
MH-25-015-051-001/346
(SHARI)
|
1825015000NRG24060620230110632
|
06/06/2023
|
Renuka Rathod
|
1825015WL009944
|
Renuka Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192283
|
|
MISS RENUKA VISHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-051-001/348
(SHARI)
|
1825015000NRG24060620230110634
|
06/06/2023
|
REKHA
|
1825015WL009944
|
REKHA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192293
|
|
MRS REKHA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-051-001/349
(SHARI)
|
1825015000NRG24060620230110635
|
06/06/2023
|
KOMALSHING
|
1825015WL009944
|
KOMALSHING
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192275
|
|
KOMALSING DHARMA PAWAR
|
BANK OF INDIA(508505)
|
|
77
|
ARNI
|
MH-25-015-051-001/356
(SHARI)
|
1825015000NRG24060620230110639
|
06/06/2023
|
Mahesh Chavhan
|
1825015WL009944
|
Mahesh Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192281
|
|
MR MAHESH VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-051-001/358
(SHARI)
|
1825015000NRG24060620230110640
|
06/06/2023
|
Bhimrao Pusnake
|
1825015WL009944
|
Bhimrao Pusnake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192284
|
|
MR BHIMRAO SHANKAR PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-051-001/358
(SHARI)
|
1825015000NRG24060620230110641
|
06/06/2023
|
Pratibha Pusnake
|
1825015WL009944
|
Pratibha Pusnake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192286
|
|
MRS PRATIBHA BHIMRAO PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-051-001/359
(SHARI)
|
1825015000NRG24060620230110642
|
06/06/2023
|
MANIK
|
1825015WL009944
|
MANIK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192277
|
|
SHRI MANIK VAGHOJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-051-001/359
(SHARI)
|
1825015000NRG24060620230110643
|
06/06/2023
|
SUREKHA
|
1825015WL009944
|
SUREKHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192278
|
|
MISS SUREKHA MANIK TODSAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-051-001/368
(SHARI)
|
1825015000NRG24060620230110652
|
06/06/2023
|
Prakash Meshram
|
1825015WL009944
|
Prakash Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192279
|
|
SHRI PRAKASH NAMDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-051-001/368
(SHARI)
|
1825015000NRG24060620230110653
|
06/06/2023
|
Sulochana Meshram
|
1825015WL009944
|
Sulochana Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192280
|
|
MISS SULOCHNA PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-051-001/37
(SHARI)
|
1825015000NRG24060620230110655
|
06/06/2023
|
lalita chavhan
|
1825015WL009944
|
lalita chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192238
|
|
MRS LALITA PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-051-001/37
(SHARI)
|
1825015000NRG24060620230110654
|
06/06/2023
|
premsingh chavhan
|
1825015WL009944
|
premsingh chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192237
|
|
PREMSING PUNSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-051-001/371
(SHARI)
|
1825015000NRG24060620230110656
|
06/06/2023
|
Jaydev L Meshram
|
1825015WL009944
|
Jaydev L Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192294
|
|
MR JAYDEO LAKSHMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-051-001/48
(SHARI)
|
1825015000NRG24060620230110658
|
06/06/2023
|
PRAMOD
|
1825015WL009944
|
PRAMOD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192263
|
|
MR PRAMOD DHONDBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-051-001/57
(SHARI)
|
1825015000NRG24060620230110662
|
06/06/2023
|
SUNITA U PAWAR
|
1825015WL009944
|
SUNITA U PAWAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192272
|
|
MISS SUNITA UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-051-001/57
(SHARI)
|
1825015000NRG24060620230110661
|
06/06/2023
|
Uttam K PAWAR
|
1825015WL009944
|
Uttam K PAWAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192302
|
|
UTTAM KISAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ARNI
|
MH-25-015-051-001/67
(SHARI)
|
1825015000NRG24060620230110663
|
06/06/2023
|
VITHAL
|
1825015WL009944
|
VITHAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192305
|
|
VITTHAL DAMADU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
ARNI
|
MH-25-015-051-001/7
(SHARI)
|
1825015000NRG24060620230110664
|
06/06/2023
|
kavita narayan rathod
|
1825015WL009944
|
kavita narayan rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192244
|
|
MRS KAVITABAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-051-001/71
(SHARI)
|
1825015000NRG24060620230110665
|
06/06/2023
|
namdev pawar
|
1825015WL009944
|
namdev pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192234
|
|
SHRI NAMDEV MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-051-001/74
(SHARI)
|
1825015000NRG24060620230110666
|
06/06/2023
|
bharat gedam
|
1825015WL009944
|
bharat gedam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192231
|
|
MR BHARAT DATTA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-051-001/74
(SHARI)
|
1825015000NRG24060620230110667
|
06/06/2023
|
SUNITA
|
1825015WL009944
|
SUNITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192257
|
|
MISS SUNITA BHARAT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-051-001/76
(SHARI)
|
1825015000NRG24060620230110668
|
06/06/2023
|
kantabai jadhav
|
1825015WL009944
|
kantabai jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192248
|
|
MRS KANTABAI NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-051-001/78
(SHARI)
|
1825015000NRG24060620230110670
|
06/06/2023
|
SHARDA DHURVE
|
1825015WL009944
|
SHARDA DHURVE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192256
|
|
MISS SHARJA MANOJ DHURVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-051-001/84
(SHARI)
|
1825015000NRG24060620230110671
|
06/06/2023
|
Kamala T Kumare
|
1825015WL009944
|
Kamala T Kumare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192236
|
|
MISS KAMLA TUKARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-051-001/96
(SHARI)
|
1825015000NRG24060620230110676
|
06/06/2023
|
mangala kale
|
1825015WL009944
|
mangala kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192230
|
|
MISS MANGALA SUDARSHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-051-001/96
(SHARI)
|
1825015000NRG24060620230110675
|
06/06/2023
|
sudarshan chandrabhan kale
|
1825015WL009944
|
sudarshan chandrabhan kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192235
|
|
SUDARSHAN CHANDRABHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-093-001/201
(WITHOLI)
|
1825015000NRG24060620230110497
|
06/06/2023
|
bhagy
|
1825015WL009932
|
bhagy
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192297
|
|
BHAGYASHRI NANDAKISHOR ADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARNI
|
MH-25-015-093-001/201
(WITHOLI)
|
1825015000NRG24060620230110495
|
06/06/2023
|
bhagy
|
1825015WL009932
|
bhagy
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192298
|
|
BHAGYASHRI NANDAKISHOR ADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARNI
|
MH-25-015-093-001/201
(WITHOLI)
|
1825015000NRG24060620230110494
|
06/06/2023
|
nandu
|
1825015WL009932
|
nandu
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192295
|
|
NANDKISHOR JHOLBAJI ADEKAR
|
BANK OF INDIA(508505)
|
|
103
|
ARNI
|
MH-25-015-093-001/201
(WITHOLI)
|
1825015000NRG24060620230110496
|
06/06/2023
|
nandu
|
1825015WL009932
|
nandu
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192296
|
|
NANDKISHOR JHOLBAJI ADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138684
|
138684
|
|
|
|
|
|
|
|
|
104
|
ARNI
|
MH-25-015-051-001/179
(SHARI)
|
1825015000NRG24060620230110609
|
06/06/2023
|
dotya rathod
|
1825015WL009944
|
dotya rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192299
|
|
KIRAN RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-051-001/185
(SHARI)
|
1825015000NRG24060620230110413
|
06/06/2023
|
Durga
|
1825015WL009926
|
Durga
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192223
|
|
DURGA GANGARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ARNI
|
MH-25-015-051-001/185
(SHARI)
|
1825015000NRG24060620230110412
|
06/06/2023
|
Gangaram Pawar
|
1825015WL009926
|
Gangaram Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192222
|
|
MR GANGARAMXXPAWAR AND DURGAXXPAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-051-001/330
(SHARI)
|
1825015000NRG24060620230110622
|
06/06/2023
|
Manoj Jadhav
|
1825015WL009944
|
Manoj Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192226
|
|
MR MANOJ REKHA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-051-001/330
(SHARI)
|
1825015000NRG24060620230110623
|
06/06/2023
|
Vaishali Jadhav
|
1825015WL009944
|
Vaishali Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192227
|
|
MRS VAISHALI MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-051-001/336
(SHARI)
|
1825015000NRG24060620230110628
|
06/06/2023
|
DIPALI
|
1825015WL009944
|
DIPALI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192229
|
|
MRS DIPALI NAMDEV DHURVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-051-001/336
(SHARI)
|
1825015000NRG24060620230110627
|
06/06/2023
|
NAMDEV
|
1825015WL009944
|
NAMDEV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192228
|
|
Mr. NAMDEO MOTIRAM DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARNI
|
MH-25-015-051-001/347
(SHARI)
|
1825015000NRG24060620230110633
|
06/06/2023
|
Janabai Rathod
|
1825015WL009944
|
Janabai Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192221
|
|
MRS JANABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-051-001/355
(SHARI)
|
1825015000NRG24060620230110638
|
06/06/2023
|
Datta Jadhav
|
1825015WL009944
|
Datta Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192225
|
|
MR DATTA NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-051-001/362
(SHARI)
|
1825015000NRG24060620230110645
|
06/06/2023
|
Asmita Pendor
|
1825015WL009944
|
Asmita Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192269
|
|
MRS ASMITA BANDU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-051-001/362
(SHARI)
|
1825015000NRG24060620230110644
|
06/06/2023
|
Bandu Pendor
|
1825015WL009944
|
Bandu Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192268
|
|
MR BANDU SAHEBRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-051-001/363
(SHARI)
|
1825015000NRG24060620230110646
|
06/06/2023
|
RAMAJI
|
1825015WL009944
|
RAMAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192224
|
|
Mr. RAMJI BHIMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ARNI
|
MH-25-015-051-001/366
(SHARI)
|
1825015000NRG24060620230110650
|
06/06/2023
|
Malku Gedam
|
1825015WL009944
|
Malku Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192270
|
|
MR MALKU DATTA DEDAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-051-001/366
(SHARI)
|
1825015000NRG24060620230110651
|
06/06/2023
|
Puja Gedam
|
1825015WL009944
|
Puja Gedam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230192271
|
|
MRS POOJA MALAKU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
118
|
ARNI
|
MH-25-015-051-001/224
(SHARI)
|
1825015000NRG24060620230110417
|
06/06/2023
|
Rajesh Sheshrao Jadhav
|
1825015WL009926
|
Rajesh Sheshrao Jadhav
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230192217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|