|
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-25-015-033-001/170
(SAYKHEDA(LI))
|
1825015000NRG24240120240587086
|
24/01/2024
|
BHARAT
|
1825015WL069641
|
BHARAT
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659774
|
|
BHARAT WAMAN KHAPARKAR
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-033-001/291
(SAYKHEDA(LI))
|
1825015000NRG24240120240587089
|
24/01/2024
|
REKHA
|
1825015WL069641
|
REKHA
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240659685
|
|
REKHA SHANKAR DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-033-001/291
(SAYKHEDA(LI))
|
1825015000NRG24240120240587088
|
24/01/2024
|
SHANKAR
|
1825015WL069641
|
SHANKAR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659684
|
|
Mr. Shankar Pralhad Dhongade
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-046-001/131
(TENDOLI)
|
1825015000NRG24240120240586807
|
24/01/2024
|
Manishankar Rathod
|
1825015WL069607
|
Manishankar Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659775
|
|
MANISHAKAR DAYARAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-046-001/133
(TENDOLI)
|
1825015000NRG24240120240586809
|
24/01/2024
|
GITA
|
1825015WL069607
|
GITA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659686
|
|
GEETA YUVRAJ PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-046-001/284
(TENDOLI)
|
1825015000NRG24240120240586810
|
24/01/2024
|
SHIVASHISH
|
1825015WL069607
|
SHIVASHISH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659683
|
|
SHIVASHISH RAMDHAN PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-046-002/238
(TENDOLI)
|
1825015000NRG24240120240586814
|
24/01/2024
|
Nitesh Nikure
|
1825015WL069607
|
Nitesh Nikure
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240659773
|
|
NITESH NAGORAO NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-087-001/352
(KELZARA (W))
|
1825015000NRG24240120240586948
|
24/01/2024
|
Ganika Chimana Jadhao
|
1825015WL069623
|
Ganika Chimana Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659727
|
|
Mrs. Ganita Bandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/574
(KELZARA (W))
|
1825015000NRG24240120240586949
|
24/01/2024
|
Arjun Pawar
|
1825015WL069623
|
Arjun Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659728
|
|
Mr. ARJUN TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-087-001/625
(KELZARA (W))
|
1825015000NRG24240120240586950
|
24/01/2024
|
Nilesh Jadhav
|
1825015WL069623
|
Nilesh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659725
|
|
Mr. Nilesh Uttam Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-087-001/625
(KELZARA (W))
|
1825015000NRG24240120240586951
|
24/01/2024
|
Sulochana Jadhav
|
1825015WL069623
|
Sulochana Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659726
|
|
Mrs. Sulochana Nilesh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-087-001/662
(KELZARA (W))
|
1825015000NRG24240120240586952
|
24/01/2024
|
BHANUDAS
|
1825015WL069623
|
BHANUDAS
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659696
|
|
BHANUDAS KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-087-001/662
(KELZARA (W))
|
1825015000NRG24240120240586953
|
24/01/2024
|
SHESHIKALA
|
1825015WL069623
|
SHESHIKALA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659732
|
|
Mr. BHANUDAS KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-087-001/783
(KELZARA (W))
|
1825015000NRG24240120240586955
|
24/01/2024
|
Kavadu Jadhav
|
1825015WL069623
|
Kavadu Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659731
|
|
Mr. KAVADU DHANU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-046-002/230
(TENDOLI)
|
1825015000NRG24240120240586812
|
24/01/2024
|
Sevaram Damadu Jadhao
|
1825015WL069607
|
Sevaram Damadu Jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659730
|
|
Mr. SEVARAM DAMDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-046-002/230
(TENDOLI)
|
1825015000NRG24240120240586813
|
24/01/2024
|
Shila Sevaram Jadhav
|
1825015WL069607
|
Shila Sevaram Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659729
|
|
SHILA SEVADAS JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
ARNI
|
MH-25-015-063-001/183
(SUKALI)
|
1825015000NRG24240120240587235
|
24/01/2024
|
Nirmala Prakash Rathod
|
1825015WL069666
|
Nirmala Prakash Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659690
|
|
Nirmala Prakash Rathod
|
INDUSIND BANK(607189)
|
|
18
|
ARNI
|
MH-25-015-063-001/183
(SUKALI)
|
1825015000NRG24240120240587234
|
24/01/2024
|
Prakash Bhavsing Rathod
|
1825015WL069666
|
Prakash Bhavsing Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240659689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24240120240586841
|
24/01/2024
|
Chandrknt Kudmate
|
1825015WL069610
|
Chandrknt Kudmate
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659695
|
|
Mr. Chandrakant Uddhav Kudmate
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-071-001/17
(IWALESHWAR)
|
1825015000NRG24240120240586842
|
24/01/2024
|
Gurudev Ganpat Aade
|
1825015WL069610
|
Gurudev Ganpat Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659762
|
|
MR GUREDEO GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24240120240587399
|
24/01/2024
|
ENDU M DHURVE
|
1825015WL069691
|
ENDU M DHURVE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659761
|
|
Mr. MAROTI DHONDABAJI DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-033-001/255
(SAYKHEDA(LI))
|
1825015000NRG24240120240587087
|
24/01/2024
|
MAMATA KADU
|
1825015WL069641
|
MAMATA KADU
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659757
|
|
MR PAVAN GULAB KADU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-080-001/128
(KELZARA(KO))
|
1825015000NRG24240120240586979
|
24/01/2024
|
Shobha Vikas Jadhao
|
1825015WL069628
|
Shobha Vikas Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659758
|
|
SHOBHA VIKAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-080-001/205
(KELZARA(KO))
|
1825015000NRG24240120240586980
|
24/01/2024
|
Mahesh Rathod
|
1825015WL069628
|
Mahesh Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240659701
|
|
Mr. MAHESH DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-080-001/40
(KELZARA(KO))
|
1825015000NRG24240120240586983
|
24/01/2024
|
Batabai Marskolhe
|
1825015WL069628
|
Batabai Marskolhe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240659719
|
|
Mrs. BANIBAI BHIMRAO MARASKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-080-001/40
(KELZARA(KO))
|
1825015000NRG24240120240586982
|
24/01/2024
|
Bebi Marskolhe
|
1825015WL069628
|
Bebi Marskolhe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240659703
|
|
Mrs. BEBI VISHWANATH MARASKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-080-001/81
(KELZARA(KO))
|
1825015000NRG24240120240586984
|
24/01/2024
|
Vishnu Rathod
|
1825015WL069628
|
Vishnu Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659704
|
|
VISHNU DILIP RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-062-001/443
(SHIRPUR)
|
1825015000NRG24240120240587427
|
24/01/2024
|
Kundan Rathod
|
1825015WL069694
|
Kundan Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240659698
|
|
MR KUNDAN MANGALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-062-001/447
(SHIRPUR)
|
1825015000NRG24240120240587429
|
24/01/2024
|
Pratik Chavhan
|
1825015WL069694
|
Pratik Chavhan
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240659738
|
|
MR PRATIK VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-062-001/45
(SHIRPUR)
|
1825015000NRG24240120240587433
|
24/01/2024
|
Kavita Rathod
|
1825015WL069695
|
Kavita Rathod
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240659699
|
|
KAVITA DYARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-024-001/44
(KAWATHA BU)
|
1825015000NRG24240120240586885
|
24/01/2024
|
Annapurna Pandurang Sidam
|
1825015WL069615
|
Annapurna Pandurang Sidam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659791
|
|
ANNPURNA PANDURANG SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-024-001/44
(KAWATHA BU)
|
1825015000NRG24240120240586884
|
24/01/2024
|
Pandurang Bhimaji Sidam
|
1825015WL069615
|
Pandurang Bhimaji Sidam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659790
|
|
Mr. PANDURAG BHIMJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-087-001/351
(KELZARA (W))
|
1825015000NRG24240120240586947
|
24/01/2024
|
Sanjivni Jadhav
|
1825015WL069623
|
Sanjivni Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659792
|
|
Mrs. Sanjivani Ulhas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-087-001/351
(KELZARA (W))
|
1825015000NRG24240120240586946
|
24/01/2024
|
Ullhas Jadhav
|
1825015WL069623
|
Ullhas Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659677
|
|
Mr. ULHAS CHIMANA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-031-001/18
(SHELU(BRA))
|
1825015000NRG24240120240586774
|
24/01/2024
|
puru
|
1825015WL069602
|
puru
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240659723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-046-001/133
(TENDOLI)
|
1825015000NRG24240120240586808
|
24/01/2024
|
YUVRAJ
|
1825015WL069607
|
YUVRAJ
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659678
|
|
YUVRAJ HEMLA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-063-001/225
(SUKALI)
|
1825015000NRG24240120240587236
|
24/01/2024
|
Ukandrao Parasram Jadhav
|
1825015WL069666
|
Ukandrao Parasram Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659787
|
|
MR UKANDRAO PARASHRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-080-001/128
(KELZARA(KO))
|
1825015000NRG24240120240586978
|
24/01/2024
|
Vikas p. jadhaw
|
1825015WL069628
|
Vikas p. jadhaw
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659788
|
|
VIKAS PURSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-062-001/60
(SHIRPUR)
|
1825015000NRG24240120240587434
|
24/01/2024
|
Shamrao Su. Rathod
|
1825015WL069695
|
Shamrao Su. Rathod
|
00114
|
UTIB0SYDC70
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240659785
|
|
SHYAMRAO SURYABHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-051-001/182
(SHARI)
|
1825015000NRG24240120240586780
|
24/01/2024
|
Rohidas A Rathod
|
1825015WL069603
|
Rohidas A Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659779
|
|
MISS ROHIDAS AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-051-001/182
(SHARI)
|
1825015000NRG24240120240586781
|
24/01/2024
|
Surekha Rathod
|
1825015WL069603
|
Surekha Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659778
|
|
MISS SUREKHA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-066-001/155
(ANJANKED)
|
1825015000NRG24240120240586803
|
24/01/2024
|
vijay garud
|
1825015WL069606
|
vijay garud
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659777
|
|
GARUD VIJAY NILAKANTHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-071-001/105
(IWALESHWAR)
|
1825015000NRG24240120240587391
|
24/01/2024
|
vandhana jadhav
|
1825015WL069691
|
vandhana jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659780
|
|
Mrs. ASHA VISHWAJIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-071-001/55
(IWALESHWAR)
|
1825015000NRG24240120240587401
|
24/01/2024
|
somitra atram
|
1825015WL069691
|
somitra atram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659781
|
|
MRS SUMITRA PRAKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-071-001/6
(IWALESHWAR)
|
1825015000NRG24240120240586846
|
24/01/2024
|
Janabai Laxaman Naitam
|
1825015WL069610
|
Janabai Laxaman Naitam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659796
|
|
MS JANABAI LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-071-001/6
(IWALESHWAR)
|
1825015000NRG24240120240586845
|
24/01/2024
|
Lakshman Sattu Naitam
|
1825015WL069610
|
Lakshman Sattu Naitam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659782
|
|
MR LAXMAN SATTU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-071-001/66
(IWALESHWAR)
|
1825015000NRG24240120240587403
|
24/01/2024
|
devanavd m bhikane
|
1825015WL069691
|
devanavd m bhikane
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659784
|
|
MR DEVANAND MAROTI BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-071-001/76
(IWALESHWAR)
|
1825015000NRG24240120240586852
|
24/01/2024
|
Lavkush g kudmate
|
1825015WL069610
|
Lavkush g kudmate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659783
|
|
MR LAVKUSH GOVINDRAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24240120240586853
|
24/01/2024
|
SHIVA
|
1825015WL069610
|
SHIVA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659679
|
|
SHIVCHARAN DAMA ADEADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-087-001/663
(KELZARA (W))
|
1825015000NRG24240120240586954
|
24/01/2024
|
NITIN
|
1825015WL069623
|
NITIN
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659724
|
|
Mr. NITIN BHANUDAS ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-031-001/10
(SHELU(BRA))
|
1825015000NRG24240120240586768
|
24/01/2024
|
Chandrakala Datta Tekam
|
1825015WL069602
|
Chandrakala Datta Tekam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240659748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ARNI
|
MH-25-015-031-001/10
(SHELU(BRA))
|
1825015000NRG24240120240586767
|
24/01/2024
|
Datta Ukanda Tekam
|
1825015WL069602
|
Datta Ukanda Tekam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659747
|
|
MR DATTA UKANDA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-031-001/104
(SHELU(BRA))
|
1825015000NRG24240120240586769
|
24/01/2024
|
prabhakar chavhan
|
1825015WL069602
|
prabhakar chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659687
|
|
PRABHAKAR BABARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-031-001/104
(SHELU(BRA))
|
1825015000NRG24240120240586770
|
24/01/2024
|
shalu p chavhan
|
1825015WL069602
|
shalu p chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659718
|
|
MRS SHALU PRABHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-031-001/109
(SHELU(BRA))
|
1825015000NRG24240120240586771
|
24/01/2024
|
satish rewanshete
|
1825015WL069602
|
satish rewanshete
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659768
|
|
MR SATISH KEDARNATH REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-031-001/136
(SHELU(BRA))
|
1825015000NRG24240120240586772
|
24/01/2024
|
Vilas Butale
|
1825015WL069602
|
Vilas Butale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659717
|
|
BUTLEY VILAS TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-031-001/170
(SHELU(BRA))
|
1825015000NRG24240120240586773
|
24/01/2024
|
kishor
|
1825015WL069602
|
kishor
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659754
|
|
MR KISHOR VITTHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-031-001/36
(SHELU(BRA))
|
1825015000NRG24240120240586775
|
24/01/2024
|
Ashok Mahalle
|
1825015WL069602
|
Ashok Mahalle
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659755
|
|
ASHOK DAMODHAR MAHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-031-001/39
(SHELU(BRA))
|
1825015000NRG24240120240586776
|
24/01/2024
|
Mahadeo Ajabrao Wankhade
|
1825015WL069602
|
Mahadeo Ajabrao Wankhade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659716
|
|
MR MAHADEV AJABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-031-001/58
(SHELU(BRA))
|
1825015000NRG24240120240586777
|
24/01/2024
|
Bhagyashri Butale
|
1825015WL069602
|
Bhagyashri Butale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659750
|
|
MRS BHAGYASHRI GANESH BUTLEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-031-001/92
(SHELU(BRA))
|
1825015000NRG24240120240586779
|
24/01/2024
|
Mangla Telang
|
1825015WL069602
|
Mangla Telang
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659749
|
|
MS MANGLA GAJANAN TELANGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-062-001/266
(SHIRPUR)
|
1825015000NRG24240120240587430
|
24/01/2024
|
Mamata Rameshwar Chavan
|
1825015WL069695
|
Mamata Rameshwar Chavan
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240659702
|
|
MRS MAMATA RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-062-001/294
(SHIRPUR)
|
1825015000NRG24240120240587431
|
24/01/2024
|
Dhanraj Rathod
|
1825015WL069695
|
Dhanraj Rathod
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240659760
|
|
MR DHANRAJ SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-062-001/408
(SHIRPUR)
|
1825015000NRG24240120240587432
|
24/01/2024
|
Gokul Cahvan
|
1825015WL069695
|
Gokul Cahvan
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240659697
|
|
MR GOKUL RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-062-001/444
(SHIRPUR)
|
1825015000NRG24240120240587428
|
24/01/2024
|
Antim Rathod
|
1825015WL069694
|
Antim Rathod
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240659751
|
|
MR ANTIM MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-031-001/84
(SHELU(BRA))
|
1825015000NRG24240120240586778
|
24/01/2024
|
Sangita Kale
|
1825015WL069602
|
Sangita Kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659753
|
|
MRS SANGITA SANDIP KALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-046-001/1
(TENDOLI)
|
1825015000NRG24240120240587293
|
24/01/2024
|
b rathod
|
1825015WL069672
|
b rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659746
|
|
MR PRAHLAD LACHHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-046-001/11
(TENDOLI)
|
1825015000NRG24240120240587295
|
24/01/2024
|
p rathod
|
1825015WL069672
|
p rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659743
|
|
MR SHESHRAO LACHHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-046-001/11
(TENDOLI)
|
1825015000NRG24240120240587294
|
24/01/2024
|
s rathod
|
1825015WL069672
|
s rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659721
|
|
SHESHRAO LACCHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-046-001/123
(TENDOLI)
|
1825015000NRG24240120240586806
|
24/01/2024
|
PRAJWAL
|
1825015WL069607
|
PRAJWAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659739
|
|
KOLTE PRAJWAL HARIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-046-001/154
(TENDOLI)
|
1825015000NRG24240120240587297
|
24/01/2024
|
mandgala barde
|
1825015WL069672
|
mandgala barde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659745
|
|
MANGALA SURESH BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-046-001/154
(TENDOLI)
|
1825015000NRG24240120240587296
|
24/01/2024
|
suresh barde
|
1825015WL069672
|
suresh barde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659744
|
|
MR SURESH BALKRUSHNA BARADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-046-001/284
(TENDOLI)
|
1825015000NRG24240120240586811
|
24/01/2024
|
Sacchidanand Pawar
|
1825015WL069607
|
Sacchidanand Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659759
|
|
MR SACCHIDANAND RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-046-002/378
(TENDOLI)
|
1825015000NRG24240120240586816
|
24/01/2024
|
DATTA
|
1825015WL069607
|
DATTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659708
|
|
Mr. Datta Thavara Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ARNI
|
MH-25-015-046-002/378
(TENDOLI)
|
1825015000NRG24240120240586817
|
24/01/2024
|
Usha Rathod
|
1825015WL069607
|
Usha Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240659707
|
|
Mrs. USHABAI DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-051-001/346
(SHARI)
|
1825015000NRG24240120240586782
|
24/01/2024
|
Renuka Rathod
|
1825015WL069603
|
Renuka Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659713
|
|
MISS RENUKA VISHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-063-001/269
(SUKALI)
|
1825015000NRG24240120240587239
|
24/01/2024
|
Aruna Sanjay More
|
1825015WL069666
|
Aruna Sanjay More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659756
|
|
MRS ANJALI SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-063-001/444
(SUKALI)
|
1825015000NRG24240120240587241
|
24/01/2024
|
Hemant jadhav
|
1825015WL069666
|
Hemant jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240659715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ARNI
|
MH-25-015-063-001/444
(SUKALI)
|
1825015000NRG24240120240587240
|
24/01/2024
|
Kaillas Jadhav
|
1825015WL069666
|
Kaillas Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659714
|
|
KAILAS GARDAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-066-001/192
(ANJANKED)
|
1825015000NRG24240120240586804
|
24/01/2024
|
sandip bhausaheb garud
|
1825015WL069606
|
sandip bhausaheb garud
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659752
|
|
MRS SANDIP BHUSAHEB GARUD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-071-001/10
(IWALESHWAR)
|
1825015000NRG24240120240586834
|
24/01/2024
|
Krushna Kudmate
|
1825015WL069610
|
Krushna Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659706
|
|
MR KRUSHNA SAHEBRAV KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-071-001/101
(IWALESHWAR)
|
1825015000NRG24240120240586835
|
24/01/2024
|
Sundar Manik Pilawan
|
1825015WL069610
|
Sundar Manik Pilawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659712
|
|
MISS SUNDAR MANIK PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-071-001/11
(IWALESHWAR)
|
1825015000NRG24240120240586836
|
24/01/2024
|
Satyavan Sahebarav Kudamate
|
1825015WL069610
|
Satyavan Sahebarav Kudamate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659737
|
|
SATYAWAN SAHEBRAO KUDMATE
|
BANK OF INDIA(508505)
|
|
84
|
ARNI
|
MH-25-015-071-001/122
(IWALESHWAR)
|
1825015000NRG24240120240586837
|
24/01/2024
|
Digambar T Jadhav
|
1825015WL069610
|
Digambar T Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659771
|
|
DIGAMBER THAWRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-071-001/127
(IWALESHWAR)
|
1825015000NRG24240120240586838
|
24/01/2024
|
Sonali Ishwar Rathod
|
1825015WL069610
|
Sonali Ishwar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659700
|
|
MRS SONALI ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-071-001/129
(IWALESHWAR)
|
1825015000NRG24240120240587392
|
24/01/2024
|
MAMATA
|
1825015WL069691
|
MAMATA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659742
|
|
MRS MAMTA DASRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-071-001/148
(IWALESHWAR)
|
1825015000NRG24240120240586840
|
24/01/2024
|
Puja Rathod
|
1825015WL069610
|
Puja Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659733
|
|
MISS PUJA PURUSHOTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-071-001/22
(IWALESHWAR)
|
1825015000NRG24240120240587393
|
24/01/2024
|
rekha madavi
|
1825015WL069691
|
rekha madavi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659793
|
|
MRS REKHA VANDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-071-001/25
(IWALESHWAR)
|
1825015000NRG24240120240587395
|
24/01/2024
|
archana madpachi
|
1825015WL069691
|
archana madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659693
|
|
MRS ARCHANA RAMDAS MADPACHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-071-001/25
(IWALESHWAR)
|
1825015000NRG24240120240587394
|
24/01/2024
|
Ramdas Suryabhan Madpachi
|
1825015WL069691
|
Ramdas Suryabhan Madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659741
|
|
RAMDAS SURYABHAN MADPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24240120240586844
|
24/01/2024
|
GANGA K KUDMETHE
|
1825015WL069610
|
GANGA K KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659694
|
|
GANGA K KUDMETHE
|
INDUSIND BANK(607189)
|
|
92
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24240120240586843
|
24/01/2024
|
KAILASH KUDMETHE
|
1825015WL069610
|
KAILASH KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659766
|
|
MR KAILASH KISAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-071-001/47
(IWALESHWAR)
|
1825015000NRG24240120240587396
|
24/01/2024
|
SHANKAR K GUMEWAD
|
1825015WL069691
|
SHANKAR K GUMEWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659722
|
|
MR SHANKAR KONDBA GHUMEWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG24240120240587397
|
24/01/2024
|
Gajanan Purake
|
1825015WL069691
|
Gajanan Purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659720
|
|
GAJANAN ANANDRAO PURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG24240120240587398
|
24/01/2024
|
Sarita Purake
|
1825015WL069691
|
Sarita Purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659705
|
|
MRS SARITA GAJANAN PURARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24240120240586848
|
24/01/2024
|
GAJANANA RATHOD
|
1825015WL069610
|
GAJANANA RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659711
|
|
MR GAJANAN BHIKAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24240120240586847
|
24/01/2024
|
Yashoda Rathod
|
1825015WL069610
|
Yashoda Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659692
|
|
RATHOD YASHODA BHIKAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24240120240587402
|
24/01/2024
|
d bhikane
|
1825015WL069691
|
d bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659691
|
|
MISS DNAYNESHWARI ARUN BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-071-001/67
(IWALESHWAR)
|
1825015000NRG24240120240587405
|
24/01/2024
|
dipali R Bhikane
|
1825015WL069691
|
dipali R Bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659772
|
|
DIPALI RAJU BHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-071-001/67
(IWALESHWAR)
|
1825015000NRG24240120240587404
|
24/01/2024
|
raju maroti bhikane
|
1825015WL069691
|
raju maroti bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659688
|
|
RAJU MAROTI BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24240120240586849
|
24/01/2024
|
ashok
|
1825015WL069610
|
ashok
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659740
|
|
MR SUMIT ASHOK NAITAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24240120240586851
|
24/01/2024
|
Sumit Naittam
|
1825015WL069610
|
Sumit Naittam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659710
|
|
MR ASHOK LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24240120240586850
|
24/01/2024
|
Sunita Ashok Naitam
|
1825015WL069610
|
Sunita Ashok Naitam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659735
|
|
MRS SUNITA ASHOK NAITAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-071-001/75
(IWALESHWAR)
|
1825015000NRG24240120240587406
|
24/01/2024
|
Narayan s kudmate
|
1825015WL069691
|
Narayan s kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659770
|
|
MR NARAYAN SURYABHAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24240120240586854
|
24/01/2024
|
RITA
|
1825015WL069610
|
RITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659734
|
|
MRS RITA SHIVCHARAN ADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24240120240586855
|
24/01/2024
|
yashoda jadhav
|
1825015WL069610
|
yashoda jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659709
|
|
MISS YASHODA GEMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24240120240586856
|
24/01/2024
|
Govind Jadhav
|
1825015WL069610
|
Govind Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659767
|
|
MR GOVINDA THAWARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24240120240586857
|
24/01/2024
|
Shewanta Jadhav
|
1825015WL069610
|
Shewanta Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659736
|
|
MR SHEVANTA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24240120240586858
|
24/01/2024
|
Ukanda Babulal Rathod
|
1825015WL069610
|
Ukanda Babulal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659769
|
|
MRS UKANDABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
110
|
ARNI
|
MH-25-015-046-002/342
(TENDOLI)
|
1825015000NRG24240120240586815
|
24/01/2024
|
SHALINI
|
1825015WL069607
|
SHALINI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659763
|
|
SHALINI RAJENDRA RATHOD
|
BANK OF INDIA(508505)
|
|
111
|
ARNI
|
MH-25-015-046-002/6
(TENDOLI)
|
1825015000NRG24240120240586818
|
24/01/2024
|
Lalit Manohar Nagose
|
1825015WL069607
|
Lalit Manohar Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659765
|
|
LALIT MANOHAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARNI
|
MH-25-015-063-001/258
(SUKALI)
|
1825015000NRG24240120240587237
|
24/01/2024
|
RAMESH S JADHAV
|
1825015WL069666
|
RAMESH S JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659795
|
|
MR RAMESH SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-063-001/258
(SUKALI)
|
1825015000NRG24240120240587238
|
24/01/2024
|
SUNITA R JADHAV
|
1825015WL069666
|
SUNITA R JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240659764
|
|
SUNITA RAMESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ARNI
|
MH-25-015-066-001/196
(ANJANKED)
|
1825015000NRG24240120240586805
|
24/01/2024
|
Maroti G Madavi
|
1825015WL069606
|
Maroti G Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240659794
|
|
MAROTI GANPAT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
115
|
ARNI
|
MH-25-015-051-001/355
(SHARI)
|
1825015000NRG24240120240586783
|
24/01/2024
|
Datta Jadhav
|
1825015WL069603
|
Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659776
|
|
MR DATTA NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-071-001/147
(IWALESHWAR)
|
1825015000NRG24240120240586839
|
24/01/2024
|
DILIP
|
1825015WL069610
|
DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659681
|
|
DILIP GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24240120240587400
|
24/01/2024
|
Hanumanta Dhurve
|
1825015WL069691
|
Hanumanta Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659680
|
|
MR HANUMANTA MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-071-001/91
(IWALESHWAR)
|
1825015000NRG24240120240587408
|
24/01/2024
|
Akashay Pilavan
|
1825015WL069691
|
Akashay Pilavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240659682
|
|
AKASHAY SUDAM PILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
119
|
ARNI
|
MH-25-015-063-001/86
(SUKALI)
|
1825015000NRG24240120240587242
|
24/01/2024
|
Nana Yadav Maghade
|
1825015WL069666
|
Nana Yadav Maghade
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240659786
|
|
NANA YADAVRAO MAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ARNI
|
MH-25-015-080-001/40
(KELZARA(KO))
|
1825015000NRG24240120240586981
|
24/01/2024
|
Vishwnath Bhimrao Marskolhe
|
1825015WL069628
|
Vishwnath Bhimrao Marskolhe
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240659797
|
|
Mr. VISHWANTH BHIMARAV MARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
ARNI
|
MH-25-015-024-001/72
(KAWATHA BU)
|
1825015000NRG24240120240586886
|
24/01/2024
|
Chandrashekhar pandurang sidam
|
1825015WL069615
|
Chandrashekhar pandurang sidam
|
00768
|
UTIB0SYDC77
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240659789
|
|
CHANDRASHEKHAR PANDURANG SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199563
|
199563
|
|
|
|
|
|
|
|