|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-022-001/12
(KAWATHA BAJAR)
|
1825015000NRG24030720230247106
|
03/07/2023
|
Arujun Motiram Rathod
|
1825015WL023454
|
Arujun Motiram Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230285012
|
|
SITABAI MOTIRAM RATHOD & ARJUN MOTIRAM R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-022-001/12
(KAWATHA BAJAR)
|
1825015000NRG24030720230247108
|
03/07/2023
|
PUNDLIK
|
1825015WL023454
|
PUNDLIK
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285014
|
|
MR PUNDALIK ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-001/12
(KAWATHA BAJAR)
|
1825015000NRG24030720230247107
|
03/07/2023
|
Rapaavanti A Rathod
|
1825015WL023454
|
Rapaavanti A Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285013
|
|
MRS RUPAVANTI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-022-001/171
(KAWATHA BAJAR)
|
1825015000NRG24030720230247217
|
03/07/2023
|
akhil chavhan
|
1825015WL023458
|
akhil chavhan
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285007
|
|
AKHIL PANDURANG CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-022-001/171
(KAWATHA BAJAR)
|
1825015000NRG24030720230247218
|
03/07/2023
|
iswar chavhan
|
1825015WL023458
|
iswar chavhan
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285008
|
|
MR ISHWAR PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-022-001/171
(KAWATHA BAJAR)
|
1825015000NRG24030720230247216
|
03/07/2023
|
VISHAL
|
1825015WL023458
|
VISHAL
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285006
|
|
MR VISHAL PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-022-001/204
(KAWATHA BAJAR)
|
1825015000NRG24030720230247135
|
03/07/2023
|
Dipak K Matpalwar
|
1825015WL023455
|
Dipak K Matpalwar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285057
|
|
SHRI DIPAK KISAN MATYALWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-022-001/240
(KAWATHA BAJAR)
|
1825015000NRG24030720230247229
|
03/07/2023
|
HARISH
|
1825015WL023458
|
HARISH
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285015
|
|
HARISH KISHOR INGALE
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-022-001/243
(KAWATHA BAJAR)
|
1825015000NRG24030720230247233
|
03/07/2023
|
Keshav Kambale
|
1825015WL023458
|
Keshav Kambale
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285058
|
|
KESHAV KISAN KAMBALE
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-022-001/243
(KAWATHA BAJAR)
|
1825015000NRG24030720230247234
|
03/07/2023
|
praful kambale
|
1825015WL023458
|
praful kambale
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285009
|
|
MR PRAFUL KESHV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-022-001/243
(KAWATHA BAJAR)
|
1825015000NRG24030720230247235
|
03/07/2023
|
sunil kamable
|
1825015WL023458
|
sunil kamable
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285010
|
|
MR SUNIL KESHAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-022-001/243
(KAWATHA BAJAR)
|
1825015000NRG24030720230247236
|
03/07/2023
|
sunita kambale
|
1825015WL023458
|
sunita kambale
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285011
|
|
MISS SUNITASUNILKAMBALE AND SUNILKESHAVK
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-022-001/248
(KAWATHA BAJAR)
|
1825015000NRG24030720230247238
|
03/07/2023
|
VASANTA
|
1825015WL023458
|
VASANTA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285071
|
|
MR VASANT BHAURAO MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-025-001/164
(SAKUR)
|
1825015000NRG24030720230247180
|
03/07/2023
|
MAYUR
|
1825015WL023457
|
MAYUR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285016
|
|
MAYUR RAJU BHOSLE
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-025-001/22
(SAKUR)
|
1825015000NRG24030720230247192
|
03/07/2023
|
kisan
|
1825015WL023457
|
kisan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285004
|
|
KISAN GANPAT SIDAM
|
BANK OF INDIA(508505)
|
|
16
|
ARNI
|
MH-25-015-025-001/22
(SAKUR)
|
1825015000NRG24030720230247193
|
03/07/2023
|
radha
|
1825015WL023457
|
radha
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285005
|
|
MRS RADHABAI KISAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-022-001/193
(KAWATHA BAJAR)
|
1825015000NRG24030720230247222
|
03/07/2023
|
Bebi Parshram Rathod
|
1825015WL023458
|
Bebi Parshram Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230285049
|
|
RATHOD BEBI PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-053-001/182
(AMBODA)
|
1825015000NRG24030720230247113
|
03/07/2023
|
komal raut
|
1825015WL023454
|
komal raut
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285048
|
|
MISS KOMAL BABANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-022-001/228
(KAWATHA BAJAR)
|
1825015000NRG24030720230247227
|
03/07/2023
|
ANIL
|
1825015WL023458
|
ANIL
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285018
|
|
MR ANIL KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-022-001/228
(KAWATHA BAJAR)
|
1825015000NRG24030720230247228
|
03/07/2023
|
SANGITA
|
1825015WL023458
|
SANGITA
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285019
|
|
MRS SANGITA ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-022-001/490
(KAWATHA BAJAR)
|
1825015000NRG24030720230247244
|
03/07/2023
|
Rukhmina Kagane
|
1825015WL023458
|
Rukhmina Kagane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285044
|
|
MRS RUKHMINA SUNIL KAGANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-025-001/137
(SAKUR)
|
1825015000NRG24030720230247179
|
03/07/2023
|
Datta Nemade
|
1825015WL023457
|
Datta Nemade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285041
|
|
DATTA DILIP NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-025-001/182
(SAKUR)
|
1825015000NRG24030720230247190
|
03/07/2023
|
anil
|
1825015WL023457
|
anil
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285034
|
|
MS ANILXXKHADE AND JIJAXXKHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-025-001/35
(SAKUR)
|
1825015000NRG24030720230247197
|
03/07/2023
|
nanda
|
1825015WL023457
|
nanda
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285024
|
|
MISS NANDA SANDIP INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-022-001/15
(KAWATHA BAJAR)
|
1825015000NRG24030720230247212
|
03/07/2023
|
Surekha V Pawar
|
1825015WL023458
|
Surekha V Pawar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284988
|
|
MRS SUREKHA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-022-001/15
(KAWATHA BAJAR)
|
1825015000NRG24030720230247111
|
03/07/2023
|
Vijay T Pawar
|
1825015WL023454
|
Vijay T Pawar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284989
|
|
MR VIJAY THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-022-001/16
(KAWATHA BAJAR)
|
1825015000NRG24030720230247213
|
03/07/2023
|
Ragunatha T Lungase
|
1825015WL023458
|
Ragunatha T Lungase
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284990
|
|
MR RAGHO TUKARAM LUNGASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-022-001/16
(KAWATHA BAJAR)
|
1825015000NRG24030720230247214
|
03/07/2023
|
Sunita R Lungase
|
1825015WL023458
|
Sunita R Lungase
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285061
|
|
MRS SUNITA RAGHO LUNGASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-022-001/171
(KAWATHA BAJAR)
|
1825015000NRG24030720230247215
|
03/07/2023
|
Lilabai P Chavhan
|
1825015WL023458
|
Lilabai P Chavhan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285064
|
|
MR PANDURANG HARSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-022-001/191
(KAWATHA BAJAR)
|
1825015000NRG24030720230247219
|
03/07/2023
|
Narayan tukaram T Lungase
|
1825015WL023458
|
Narayan tukaram T Lungase
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284991
|
|
MR NARAYAN TUKARAM LUNGASE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-022-001/191
(KAWATHA BAJAR)
|
1825015000NRG24030720230247220
|
03/07/2023
|
saku Narayan Lungase
|
1825015WL023458
|
saku Narayan Lungase
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284992
|
|
MRS SAKHUBAI NARAYAN LUNGASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-022-001/192
(KAWATHA BAJAR)
|
1825015000NRG24030720230247221
|
03/07/2023
|
Suman D Padase
|
1825015WL023458
|
Suman D Padase
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285066
|
|
MRS SUMAN DEVAJI PADSE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-022-001/209
(KAWATHA BAJAR)
|
1825015000NRG24030720230247224
|
03/07/2023
|
BHUSHAN
|
1825015WL023458
|
BHUSHAN
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284983
|
|
MR BHUSHANKUMAR SUBHASHRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-022-001/209
(KAWATHA BAJAR)
|
1825015000NRG24030720230247223
|
03/07/2023
|
Lata Subhash Khadase
|
1825015WL023458
|
Lata Subhash Khadase
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285065
|
|
MRS LATA SUBHASH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-022-001/228
(KAWATHA BAJAR)
|
1825015000NRG24030720230247225
|
03/07/2023
|
Kisan D Pawar
|
1825015WL023458
|
Kisan D Pawar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284993
|
|
Mr. KISAN DASU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-022-001/228
(KAWATHA BAJAR)
|
1825015000NRG24030720230247226
|
03/07/2023
|
putala k Pawar
|
1825015WL023458
|
putala k Pawar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285060
|
|
MRS PUTALIBAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-022-001/241
(KAWATHA BAJAR)
|
1825015000NRG24030720230247231
|
03/07/2023
|
Anita S Jadhav
|
1825015WL023458
|
Anita S Jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284987
|
|
MRS ANITA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-022-001/241
(KAWATHA BAJAR)
|
1825015000NRG24030720230247230
|
03/07/2023
|
Santosh M Jadhav
|
1825015WL023458
|
Santosh M Jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285062
|
|
MR SANTOSH M JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-022-001/68
(KAWATHA BAJAR)
|
1825015000NRG24030720230247248
|
03/07/2023
|
NANDKISHOR
|
1825015WL023458
|
NANDKISHOR
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284985
|
|
MR SURESH RAMRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-022-001/68
(KAWATHA BAJAR)
|
1825015000NRG24030720230247247
|
03/07/2023
|
Nirmala R Dongare
|
1825015WL023458
|
Nirmala R Dongare
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284984
|
|
MRS NIRMLA RAMRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-022-001/68
(KAWATHA BAJAR)
|
1825015000NRG24030720230247246
|
03/07/2023
|
Ramrao J Dongare
|
1825015WL023458
|
Ramrao J Dongare
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230285063
|
|
Mr. RAMRAO JAYRAM DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-022-001/68
(KAWATHA BAJAR)
|
1825015000NRG24030720230247249
|
03/07/2023
|
sumitra dongare
|
1825015WL023458
|
sumitra dongare
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284986
|
|
MR ARCHNA RAGHUNATH LUNGSE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-025-001/108
(SAKUR)
|
1825015000NRG24030720230247175
|
03/07/2023
|
Ganpat Bhalerao
|
1825015WL023457
|
Ganpat Bhalerao
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284982
|
|
MR GANPATXXBHALERAV AND CHANDABAIXXBHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-025-001/169
(SAKUR)
|
1825015000NRG24030720230247184
|
03/07/2023
|
asmita
|
1825015WL023457
|
asmita
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284995
|
|
MRS ASMITA SURESH TILE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-025-001/169
(SAKUR)
|
1825015000NRG24030720230247183
|
03/07/2023
|
suresh
|
1825015WL023457
|
suresh
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284994
|
|
MR SURESH BHIMRAO TILE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-025-001/26
(SAKUR)
|
1825015000NRG24030720230247195
|
03/07/2023
|
ramesh shreeram dhumale
|
1825015WL023457
|
ramesh shreeram dhumale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230285068
|
|
RAMESH SRIRAM DHUMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-025-001/333
(SAKUR)
|
1825015000NRG24030720230247196
|
03/07/2023
|
ashpak gffar
|
1825015WL023457
|
ashpak gffar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284996
|
|
S. MEHRUNBI S. GAFFAR BHATNASE & ASHPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-078-001/2
(MUKINDPUR)
|
1825015000NRG24030720230247207
|
03/07/2023
|
Sudam Thakare
|
1825015WL023457
|
Sudam Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284997
|
|
THAKRE SUDAM BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-022-001/10
(KAWATHA BAJAR)
|
1825015000NRG24030720230247105
|
03/07/2023
|
GAJANAN
|
1825015WL023454
|
GAJANAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285040
|
|
MR GAJANAN UMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-022-001/14
(KAWATHA BAJAR)
|
1825015000NRG24030720230247110
|
03/07/2023
|
raju t pawar
|
1825015WL023454
|
raju t pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285043
|
|
MR RAJU THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-022-001/14
(KAWATHA BAJAR)
|
1825015000NRG24030720230247109
|
03/07/2023
|
T Pawar
|
1825015WL023454
|
T Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285021
|
|
MR THAVRA DASU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-022-001/15
(KAWATHA BAJAR)
|
1825015000NRG24030720230247112
|
03/07/2023
|
ankush pawar
|
1825015WL023454
|
ankush pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230285029
|
|
Ankush Vijay Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ARNI
|
MH-25-015-022-001/242
(KAWATHA BAJAR)
|
1825015000NRG24030720230247232
|
03/07/2023
|
SAVITA
|
1825015WL023458
|
SAVITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285030
|
|
MRS SUNITA SHRAVAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-022-001/247
(KAWATHA BAJAR)
|
1825015000NRG24030720230247237
|
03/07/2023
|
RAHUL
|
1825015WL023458
|
RAHUL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285037
|
|
MR SUMITRAHULDONGARE AND RAHULJAYRAMDHON
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-022-001/25
(KAWATHA BAJAR)
|
1825015000NRG24030720230247240
|
03/07/2023
|
lalita m barde
|
1825015WL023458
|
lalita m barde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285069
|
|
MRS LALITA MANOHAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-022-001/25
(KAWATHA BAJAR)
|
1825015000NRG24030720230247239
|
03/07/2023
|
mahnohar p barde
|
1825015WL023458
|
mahnohar p barde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285020
|
|
MANOHAR PUNDLIK BARADE
|
BANK OF INDIA(508505)
|
|
57
|
ARNI
|
MH-25-015-022-001/415
(KAWATHA BAJAR)
|
1825015000NRG24030720230247136
|
03/07/2023
|
Meena Nagargoje
|
1825015WL023455
|
Meena Nagargoje
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285055
|
|
MINA KHANDU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-022-001/489
(KAWATHA BAJAR)
|
1825015000NRG24030720230247242
|
03/07/2023
|
RAMESH
|
1825015WL023458
|
RAMESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285035
|
|
MR RAMESH MANIKRAO GODHANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-022-001/489
(KAWATHA BAJAR)
|
1825015000NRG24030720230247243
|
03/07/2023
|
REKHA
|
1825015WL023458
|
REKHA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285036
|
|
MRS REKHA RAMESH GODHAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-022-001/491
(KAWATHA BAJAR)
|
1825015000NRG24030720230247245
|
03/07/2023
|
Dnyaneshwar Dinkar Kagane
|
1825015WL023458
|
Dnyaneshwar Dinkar Kagane
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
10/07/2023
|
|
A191230285052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ARNI
|
MH-25-015-022-001/9
(KAWATHA BAJAR)
|
1825015000NRG24030720230247250
|
03/07/2023
|
AMOL
|
1825015WL023458
|
AMOL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285050
|
|
MR AMOL GAUTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-022-001/9
(KAWATHA BAJAR)
|
1825015000NRG24030720230247251
|
03/07/2023
|
kiran dongare
|
1825015WL023458
|
kiran dongare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285051
|
|
MR KIRAN GAUTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-022-002/295
(KAWATHA BAJAR)
|
1825015000NRG24030720230247138
|
03/07/2023
|
Ambadas Kshirsagar
|
1825015WL023455
|
Ambadas Kshirsagar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285054
|
|
MR AMBADAS DATTA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-025-001/114
(SAKUR)
|
1825015000NRG24030720230247176
|
03/07/2023
|
MAROTI
|
1825015WL023457
|
MAROTI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285025
|
|
Mr. MAROTI NANAJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-025-001/119
(SAKUR)
|
1825015000NRG24030720230247178
|
03/07/2023
|
Madhuri M Shinde
|
1825015WL023457
|
Madhuri M Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285032
|
|
MADHURI MANOJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-025-001/119
(SAKUR)
|
1825015000NRG24030720230247177
|
03/07/2023
|
Manoj
|
1825015WL023457
|
Manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230285027
|
|
MANOJ SHANKAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-025-001/166
(SAKUR)
|
1825015000NRG24030720230247181
|
03/07/2023
|
ananta
|
1825015WL023457
|
ananta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285046
|
|
MR ANANTA RAMESH DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-025-001/168
(SAKUR)
|
1825015000NRG24030720230247182
|
03/07/2023
|
manoj
|
1825015WL023457
|
manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285047
|
|
MANOJ GANPATRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-025-001/173
(SAKUR)
|
1825015000NRG24030720230247185
|
03/07/2023
|
avinash
|
1825015WL023457
|
avinash
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285017
|
|
MASTER AVINASH ANIL KHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-025-001/175
(SAKUR)
|
1825015000NRG24030720230247186
|
03/07/2023
|
laxma
|
1825015WL023457
|
laxma
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285038
|
|
MR LAXMAN PURKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-025-001/177
(SAKUR)
|
1825015000NRG24030720230247187
|
03/07/2023
|
ganesh
|
1825015WL023457
|
ganesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285042
|
|
SHINDE GANESH SHANKAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
72
|
ARNI
|
MH-25-015-025-001/193
(SAKUR)
|
1825015000NRG24030720230247191
|
03/07/2023
|
raju
|
1825015WL023457
|
raju
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285039
|
|
MS PRITIXXGAVANDE AND RAJUXXGAVANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-025-001/25
(SAKUR)
|
1825015000NRG24030720230247194
|
03/07/2023
|
SurekhaK Pawar
|
1825015WL023457
|
SurekhaK Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285023
|
|
MISS SUREKHA KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-025-001/380
(SAKUR)
|
1825015000NRG24030720230247200
|
03/07/2023
|
meharun
|
1825015WL023457
|
meharun
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285026
|
|
MISS MEHRUNISHEKHGAFFARBHATNASE AND SHEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-025-001/49
(SAKUR)
|
1825015000NRG24030720230247202
|
03/07/2023
|
Baliram B Pawar
|
1825015WL023457
|
Baliram B Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285053
|
|
MR BALIRAMXXPAWAR AND PUSHPAXXPAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-025-001/7
(SAKUR)
|
1825015000NRG24030720230247203
|
03/07/2023
|
Vanita H Kadam
|
1825015WL023457
|
Vanita H Kadam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285028
|
|
MRS VANITA HEMANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-025-001/79
(SAKUR)
|
1825015000NRG24030720230247204
|
03/07/2023
|
Lata Dhumale
|
1825015WL023457
|
Lata Dhumale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285033
|
|
MRS LATA SURESH DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-053-001/2
(AMBODA)
|
1825015000NRG24030720230247114
|
03/07/2023
|
ashovati patil
|
1825015WL023454
|
ashovati patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285056
|
|
MRS MAMATABAI PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-078-001/24
(MUKINDPUR)
|
1825015000NRG24030720230247208
|
03/07/2023
|
Dadarav D Bhagat
|
1825015WL023457
|
Dadarav D Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285070
|
|
DADARAO DEORAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-078-001/28
(MUKINDPUR)
|
1825015000NRG24030720230247209
|
03/07/2023
|
Suresh Vitthal Hajare
|
1825015WL023457
|
Suresh Vitthal Hajare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230285022
|
|
SURESH VITTHAL HAJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ARNI
|
MH-25-015-078-001/61
(MUKINDPUR)
|
1825015000NRG24030720230247210
|
03/07/2023
|
Raju Sahebrao Hajare
|
1825015WL023457
|
Raju Sahebrao Hajare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285045
|
|
RAJU SAHEBRAO HAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
82
|
ARNI
|
MH-25-015-025-001/367
(SAKUR)
|
1825015000NRG24030720230247198
|
03/07/2023
|
VIBHAV VANJARE
|
1825015WL023457
|
VIBHAV VANJARE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285031
|
|
MR VAIBHAV GAUTAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
ARNI
|
MH-25-015-022-002/293
(KAWATHA BAJAR)
|
1825015000NRG24030720230247137
|
03/07/2023
|
Nilesh Matpalwar
|
1825015WL023455
|
Nilesh Matpalwar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230284998
|
|
Mr. NILSH PANDURANG MATPALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARNI
|
MH-25-015-022-002/493
(KAWATHA BAJAR)
|
1825015000NRG24030720230247139
|
03/07/2023
|
Chandrbhan Kathalewad
|
1825015WL023455
|
Chandrbhan Kathalewad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285059
|
|
CHANDRABHAN SAMBHAJI KATHLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-025-001/181
(SAKUR)
|
1825015000NRG24030720230247189
|
03/07/2023
|
jytoti
|
1825015WL023457
|
jytoti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285002
|
|
JYOTI SANJAY GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-025-001/181
(SAKUR)
|
1825015000NRG24030720230247188
|
03/07/2023
|
sanjay
|
1825015WL023457
|
sanjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285001
|
|
MS SANJAYXXGAWANDE AND JYOTIXXGAWANDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-025-001/379
(SAKUR)
|
1825015000NRG24030720230247199
|
03/07/2023
|
datta
|
1825015WL023457
|
datta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230285000
|
|
BHALERAV DATTA GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ARNI
|
MH-25-015-025-001/386
(SAKUR)
|
1825015000NRG24030720230247201
|
03/07/2023
|
raju
|
1825015WL023457
|
raju
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284999
|
|
MRS RAJU RAMU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-025-001/84
(SAKUR)
|
1825015000NRG24030720230247206
|
03/07/2023
|
Vitthal Mahadev Shinde
|
1825015WL023457
|
Vitthal Mahadev Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285072
|
|
MR VITTHALXXSHINDE AND SWATIXXSHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-078-001/86
(MUKINDPUR)
|
1825015000NRG24030720230247211
|
03/07/2023
|
Sunil Tekam
|
1825015WL023457
|
Sunil Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230285003
|
|
SHRI SUNITA RAJARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-025-001/81
(SAKUR)
|
1825015000NRG24030720230247205
|
03/07/2023
|
Raghunath Nnagorao Solnke
|
1825015WL023457
|
Raghunath Nnagorao Solnke
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284981
|
|
SOLANKE RAGHUNATH NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
MH-25-015-022-001/27
(KAWATHA BAJAR)
|
1825015000NRG24030720230247241
|
03/07/2023
|
pudlik s barde
|
1825015WL023458
|
pudlik s barde
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230285067
|
|
PUNDLIK SHRAVAN BARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165711
|
165711
|
|
|
|
|
|
|
|