|
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-25-015-066-001/869
(ANJANKED)
|
1825015000NRG24091120230478592
|
09/11/2023
|
ASHISH
|
1825015WL056621
|
ASHISH
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111256
|
|
MR ASHISH DIGAMBAR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-069-001/307
(YERMAL (HETI))
|
1825015000NRG24091120230478652
|
09/11/2023
|
ramesh bhimsingh rathod
|
1825015WL056636
|
ramesh bhimsingh rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111310
|
|
RAMESH BHIMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-091-001/80
(CHIKHALI(IJARA))
|
1825015000NRG24091120230478599
|
09/11/2023
|
Pushapa L Bharane
|
1825015WL056622
|
Pushapa L Bharane
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111295
|
|
Mrs. PUSHPA RAMESH BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-091-001/80
(CHIKHALI(IJARA))
|
1825015000NRG24091120230478598
|
09/11/2023
|
Ramesh Lobhaji Rathod
|
1825015WL056622
|
Ramesh Lobhaji Rathod
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111296
|
|
Mr. RAMESH LOBHAJI BHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-091-001/856
(CHIKHALI(IJARA))
|
1825015000NRG24091120230478600
|
09/11/2023
|
Priya Bharane
|
1825015WL056622
|
Priya Bharane
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111292
|
|
PRIYA YUVRAJ BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-091-001/857
(CHIKHALI(IJARA))
|
1825015000NRG24091120230478601
|
09/11/2023
|
AKSHAY
|
1825015WL056622
|
AKSHAY
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111291
|
|
Master AKSHAY BHARAT BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-053-001/699
(AMBODA)
|
1825015000NRG24091120230478570
|
09/11/2023
|
AKASH
|
1825015WL056620
|
AKASH
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111297
|
|
AKASH ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-063-001/960
(SUKALI)
|
1825015000NRG24091120230478534
|
09/11/2023
|
Satish Pandurang More
|
1825015WL056618
|
Satish Pandurang More
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111275
|
|
MR SATISH PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-043-001/150
(JAMB)
|
1825015000NRG24091120230478488
|
09/11/2023
|
Pooja Pawar
|
1825015WL056614
|
Pooja Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111271
|
|
MRS PUJA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-043-001/152
(JAMB)
|
1825015000NRG24091120230478489
|
09/11/2023
|
Pramod Rathod
|
1825015WL056614
|
Pramod Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111272
|
|
PRAMOD MUNGASHIRAM RATHOD
|
UCO BANK(607066)
|
|
11
|
ARNI
|
MH-25-015-043-001/228
(JAMB)
|
1825015000NRG24091120230478495
|
09/11/2023
|
Sarita Aade
|
1825015WL056614
|
Sarita Aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111299
|
|
MRS SARITA PRAVIN ADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-043-001/248
(JAMB)
|
1825015000NRG24091120230478500
|
09/11/2023
|
Ram Agaldare
|
1825015WL056614
|
Ram Agaldare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111288
|
|
Mr. Ram Champat Agaldhare
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-043-001/39
(JAMB)
|
1825015000NRG24091120230478503
|
09/11/2023
|
Kisan Ganapat Agaldhare
|
1825015WL056614
|
Kisan Ganapat Agaldhare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111289
|
|
Mr. KISAN GANPAT AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-043-001/52
(JAMB)
|
1825015000NRG24091120230478505
|
09/11/2023
|
Tukaram D Chavhan
|
1825015WL056614
|
Tukaram D Chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111300
|
|
CHAVHAN TUKARAM DASU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-043-001/75
(JAMB)
|
1825015000NRG24091120230478508
|
09/11/2023
|
Santosh Madhuakr Ghode
|
1825015WL056614
|
Santosh Madhuakr Ghode
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111290
|
|
Santosh Madhukar Ghode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-028-001/288
(TALANI)
|
1825015000NRG24091120230478678
|
09/11/2023
|
Annapurna L Kudmathe
|
1825015WL056637
|
Annapurna L Kudmathe
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111245
|
|
ANNAPURNA LAXMAN KUDMATEANDANIL LAXMAN K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-043-001/234
(JAMB)
|
1825015000NRG24091120230478496
|
09/11/2023
|
Aatish Rathod
|
1825015WL056614
|
Aatish Rathod
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111251
|
|
MR ATISH BHUJANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-028-001/102
(TALANI)
|
1825015000NRG24091120230478658
|
09/11/2023
|
manjusha ghatekar
|
1825015WL056637
|
manjusha ghatekar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111315
|
|
manjusha ghatekar
|
INDUSIND BANK(607189)
|
|
19
|
ARNI
|
MH-25-015-028-001/102
(TALANI)
|
1825015000NRG24091120230478657
|
09/11/2023
|
umesh ghatekar
|
1825015WL056637
|
umesh ghatekar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111316
|
|
UMESH RAGHUNATH GHAREKAE AND MANJUSHA UM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-028-001/123
(TALANI)
|
1825015000NRG24091120230478660
|
09/11/2023
|
Dulsing Ramji Rathod
|
1825015WL056637
|
Dulsing Ramji Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111318
|
|
RATHOD DULSING RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-028-001/128
(TALANI)
|
1825015000NRG24091120230478662
|
09/11/2023
|
Rameshwar Dharekarr
|
1825015WL056637
|
Rameshwar Dharekarr
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111317
|
|
RAMESHWAR RAGHUNATH GHAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-028-001/138
(TALANI)
|
1825015000NRG24091120230478663
|
09/11/2023
|
Gyasu Khan
|
1825015WL056637
|
Gyasu Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110834
|
|
GYASUKHA NASIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-028-001/234
(TALANI)
|
1825015000NRG24091120230478667
|
09/11/2023
|
Shabanabi Khan
|
1825015WL056637
|
Shabanabi Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111244
|
|
SHABANABI ANWAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ARNI
|
MH-25-015-028-001/238
(TALANI)
|
1825015000NRG24091120230478669
|
09/11/2023
|
Datta Landge
|
1825015WL056637
|
Datta Landge
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110831
|
|
LANDAGE DATTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-028-001/238
(TALANI)
|
1825015000NRG24091120230478670
|
09/11/2023
|
Sumitra Landage
|
1825015WL056637
|
Sumitra Landage
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111321
|
|
LANDAGE DATTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-028-001/279
(TALANI)
|
1825015000NRG24091120230478674
|
09/11/2023
|
pramod rekalwar
|
1825015WL056637
|
pramod rekalwar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111323
|
|
PRAMOD VITTHAL REKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-028-001/285
(TALANI)
|
1825015000NRG24091120230478676
|
09/11/2023
|
Abhay Pathak
|
1825015WL056637
|
Abhay Pathak
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111320
|
|
ABHAY RAMBADAN PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARNI
|
MH-25-015-028-001/285
(TALANI)
|
1825015000NRG24091120230478677
|
09/11/2023
|
Nirmala Pathak
|
1825015WL056637
|
Nirmala Pathak
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111319
|
|
NIRAMALA RAMDAHAN PATHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-028-001/350
(TALANI)
|
1825015000NRG24091120230478679
|
09/11/2023
|
Arifa Mohammad
|
1825015WL056637
|
Arifa Mohammad
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110832
|
|
MR ARIF SULEMAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-028-001/350
(TALANI)
|
1825015000NRG24091120230478680
|
09/11/2023
|
Nagama Mohammad
|
1825015WL056637
|
Nagama Mohammad
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110833
|
|
MR ARIF SULEMAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-028-001/362
(TALANI)
|
1825015000NRG24091120230478681
|
09/11/2023
|
Sayyad Musa Sayyad Fajal
|
1825015WL056637
|
Sayyad Musa Sayyad Fajal
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111322
|
|
SAIYAD MUSA SAIYAD FAJAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-028-001/363
(TALANI)
|
1825015000NRG24091120230478682
|
09/11/2023
|
Mo Sharif Abdul Shekh
|
1825015WL056637
|
Mo Sharif Abdul Shekh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110830
|
|
MO. SHARI SK. ABDUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ARNI
|
MH-25-015-028-001/438
(TALANI)
|
1825015000NRG24091120230478685
|
09/11/2023
|
Farjana Khan
|
1825015WL056637
|
Farjana Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111247
|
|
FARJANA JAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-028-001/438
(TALANI)
|
1825015000NRG24091120230478684
|
09/11/2023
|
Jamir Khan
|
1825015WL056637
|
Jamir Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111246
|
|
JAMIR KHAN NAJIR KHAN / FARAJANA JAMIR K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-066-001/865
(ANJANKED)
|
1825015000NRG24091120230478591
|
09/11/2023
|
RAJESHWARI
|
1825015WL056621
|
RAJESHWARI
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111252
|
|
RAJESHWARI AVINASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-069-001/307
(YERMAL (HETI))
|
1825015000NRG24091120230478653
|
09/11/2023
|
Manda
|
1825015WL056636
|
Manda
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111248
|
|
RATHOD MANDA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-069-001/312
(YERMAL (HETI))
|
1825015000NRG24091120230478655
|
09/11/2023
|
Yuvaraj Rathod
|
1825015WL056636
|
Yuvaraj Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111249
|
|
Mr. YUVRAJ BHIMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-043-001/192
(JAMB)
|
1825015000NRG24091120230478491
|
09/11/2023
|
Ulhas Rathod
|
1825015WL056614
|
Ulhas Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111250
|
|
MR ULHAS NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-043-001/24
(JAMB)
|
1825015000NRG24091120230478498
|
09/11/2023
|
Tulshiram Atmaram Rathod
|
1825015WL056614
|
Tulshiram Atmaram Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111313
|
|
MR TULSHIRAM ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-053-001/23
(AMBODA)
|
1825015000NRG24091120230478566
|
09/11/2023
|
sau latabai Rathod
|
1825015WL056620
|
sau latabai Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111312
|
|
MRS LATABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24091120230478595
|
09/11/2023
|
Sunanda
|
1825015WL056621
|
Sunanda
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111287
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-030-001/1472
(JAWALA)
|
1825015000NRG24091120230478648
|
09/11/2023
|
ravindra chopade
|
1825015WL056635
|
ravindra chopade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111283
|
|
MR RAVINDRA VISHNU CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-030-001/2203
(JAWALA)
|
1825015000NRG24091120230478649
|
09/11/2023
|
GAJANAN R KATHALE
|
1825015WL056635
|
GAJANAN R KATHALE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111260
|
|
MR GAJANAN RAMDAS KATHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-030-001/352
(JAWALA)
|
1825015000NRG24091120230478650
|
09/11/2023
|
VISHNU AANAND CHOPADE
|
1825015WL056635
|
VISHNU AANAND CHOPADE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111259
|
|
CHOPADE VISHNU ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-030-001/608
(JAWALA)
|
1825015000NRG24091120230478651
|
09/11/2023
|
ASHOK B SAKARKAR
|
1825015WL056635
|
ASHOK B SAKARKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111309
|
|
MR ASHOK BAPURAO SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-043-001/1
(JAMB)
|
1825015000NRG24091120230478484
|
09/11/2023
|
kishior aade
|
1825015WL056614
|
kishior aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111273
|
|
MR KISHOR MOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-043-001/101
(JAMB)
|
1825015000NRG24091120230478485
|
09/11/2023
|
suman pandurang rathod
|
1825015WL056614
|
suman pandurang rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111286
|
|
SUMAN PANDURANG RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-043-001/104
(JAMB)
|
1825015000NRG24091120230478486
|
09/11/2023
|
Sanjay Aade
|
1825015WL056614
|
Sanjay Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111257
|
|
SANJAY SITARAM AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-043-001/144
(JAMB)
|
1825015000NRG24091120230478487
|
09/11/2023
|
Archana Aade
|
1825015WL056614
|
Archana Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111276
|
|
MRS ARCHANA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-043-001/186
(JAMB)
|
1825015000NRG24091120230478490
|
09/11/2023
|
Manohar Raut
|
1825015WL056614
|
Manohar Raut
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111303
|
|
Mr. MANOHAR WAMAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-043-001/223
(JAMB)
|
1825015000NRG24091120230478493
|
09/11/2023
|
Roshani Bele
|
1825015WL056614
|
Roshani Bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111279
|
|
ROSHANI VITTHAL BELE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ARNI
|
MH-25-015-043-001/225
(JAMB)
|
1825015000NRG24091120230478494
|
09/11/2023
|
Lilabai Jadhav
|
1825015WL056614
|
Lilabai Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111278
|
|
MRS LALITA SHRAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-043-001/236
(JAMB)
|
1825015000NRG24091120230478497
|
09/11/2023
|
Kaalpna Nitesh Pawar
|
1825015WL056614
|
Kaalpna Nitesh Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111285
|
|
MRS KALPANA NITESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-043-001/241
(JAMB)
|
1825015000NRG24091120230478499
|
09/11/2023
|
Kiran Aade
|
1825015WL056614
|
Kiran Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111282
|
|
MRS KIRAN VIKRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-043-001/255
(JAMB)
|
1825015000NRG24091120230478501
|
09/11/2023
|
KIRAN BHUJANG RATHOD
|
1825015WL056614
|
KIRAN BHUJANG RATHOD
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111262
|
|
MISS KIRAN BHUJANG RATHODM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-043-001/31
(JAMB)
|
1825015000NRG24091120230478502
|
09/11/2023
|
Vijay Tayade
|
1825015WL056614
|
Vijay Tayade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111274
|
|
MR VIJAY KALANU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-043-001/50
(JAMB)
|
1825015000NRG24091120230478504
|
09/11/2023
|
Kishor Rathod
|
1825015WL056614
|
Kishor Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111301
|
|
MR KISHOR PARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-043-001/6
(JAMB)
|
1825015000NRG24091120230478507
|
09/11/2023
|
Tukaram Aade
|
1825015WL056614
|
Tukaram Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240111280
|
|
MR TUKARAM CHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
MH-25-015-028-001/139
(TALANI)
|
1825015000NRG24091120230478664
|
09/11/2023
|
Shekh Rahup
|
1825015WL056637
|
Shekh Rahup
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111302
|
|
RAHUP SHEKH AMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-043-001/54
(JAMB)
|
1825015000NRG24091120230478506
|
09/11/2023
|
Bebi Rohidas Chavhan
|
1825015WL056614
|
Bebi Rohidas Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240111281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ARNI
|
MH-25-015-053-001/697
(AMBODA)
|
1825015000NRG24091120230478568
|
09/11/2023
|
SANYOG
|
1825015WL056620
|
SANYOG
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111298
|
|
SANYOG BHIKUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-053-001/698
(AMBODA)
|
1825015000NRG24091120230478569
|
09/11/2023
|
ANIKET
|
1825015WL056620
|
ANIKET
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111284
|
|
ANIKET SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-063-001/454
(SUKALI)
|
1825015000NRG24091120230478529
|
09/11/2023
|
Hrutik Kapase
|
1825015WL056618
|
Hrutik Kapase
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111267
|
|
MR RUTIK SUBHASH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-063-001/987
(SUKALI)
|
1825015000NRG24091120230478535
|
09/11/2023
|
Sushama Vijay Botule
|
1825015WL056618
|
Sushama Vijay Botule
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111304
|
|
MRS SUSHMA VIJAY BOTULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-066-001/243
(ANJANKED)
|
1825015000NRG24091120230478574
|
09/11/2023
|
DIPAK
|
1825015WL056621
|
DIPAK
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111258
|
|
MR DIPAK RAMESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-066-001/783
(ANJANKED)
|
1825015000NRG24091120230478579
|
09/11/2023
|
Arnu Thakare
|
1825015WL056621
|
Arnu Thakare
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111306
|
|
ARUNRAO BABARAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-066-001/783
(ANJANKED)
|
1825015000NRG24091120230478580
|
09/11/2023
|
JYOTI
|
1825015WL056621
|
JYOTI
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111305
|
|
JYOTI ARUNRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-066-001/825
(ANJANKED)
|
1825015000NRG24091120230478583
|
09/11/2023
|
Arvind Ramchandra Bhoyar
|
1825015WL056621
|
Arvind Ramchandra Bhoyar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111263
|
|
ARVIND RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-066-001/846
(ANJANKED)
|
1825015000NRG24091120230478584
|
09/11/2023
|
SWAPNIL
|
1825015WL056621
|
SWAPNIL
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111268
|
|
MR SWAPNIL UDDHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-066-001/847
(ANJANKED)
|
1825015000NRG24091120230478585
|
09/11/2023
|
Tejas
|
1825015WL056621
|
Tejas
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111265
|
|
MR TEJAS YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-066-001/855
(ANJANKED)
|
1825015000NRG24091120230478590
|
09/11/2023
|
RAVINA
|
1825015WL056621
|
RAVINA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111269
|
|
MS RAVINABHARATSIDAM AND BHARATMAROTISID
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-066-001/871
(ANJANKED)
|
1825015000NRG24091120230478593
|
09/11/2023
|
MAYURI
|
1825015WL056621
|
MAYURI
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111264
|
|
MAYURI SWAPNIL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-069-001/308
(YERMAL (HETI))
|
1825015000NRG24091120230478654
|
09/11/2023
|
dulsingh bhimsingh rathod
|
1825015WL056636
|
dulsingh bhimsingh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111308
|
|
MR DULSINGA BHIMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-069-001/40
(YERMAL (HETI))
|
1825015000NRG24091120230478656
|
09/11/2023
|
SHRIJIT
|
1825015WL056636
|
SHRIJIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111277
|
|
Mr. SHRIJEET RAMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-028-001/123
(TALANI)
|
1825015000NRG24091120230478661
|
09/11/2023
|
VIJAY D RATHOD
|
1825015WL056637
|
VIJAY D RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111266
|
|
VIJAY DULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-028-001/234
(TALANI)
|
1825015000NRG24091120230478668
|
09/11/2023
|
Asif Khan
|
1825015WL056637
|
Asif Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111270
|
|
MR ASHIF ANAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-028-001/276
(TALANI)
|
1825015000NRG24091120230478673
|
09/11/2023
|
Jayendra Vitthal Ingale
|
1825015WL056637
|
Jayendra Vitthal Ingale
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111307
|
|
JAYENDRA VITTHAL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-028-001/279
(TALANI)
|
1825015000NRG24091120230478675
|
09/11/2023
|
Devita rekalwar
|
1825015WL056637
|
Devita rekalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111261
|
|
DEVITA PRAMOD REKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
MH-25-015-053-001/682
(AMBODA)
|
1825015000NRG24091120230478567
|
09/11/2023
|
DIPAK
|
1825015WL056620
|
DIPAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111294
|
|
MR DIPAKXXJADHAO AND DNYANESHWARXXJADHAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-066-001/877
(ANJANKED)
|
1825015000NRG24091120230478594
|
09/11/2023
|
PRAKASH
|
1825015WL056621
|
PRAKASH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111293
|
|
MR PRAKASH LAXMAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
81
|
ARNI
|
MH-25-015-053-001/701
(AMBODA)
|
1825015000NRG24091120230478571
|
09/11/2023
|
ROHAN
|
1825015WL056620
|
ROHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240111254
|
|
ROHAN DNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
MH-25-015-063-001/680
(SUKALI)
|
1825015000NRG24091120230478531
|
09/11/2023
|
CHANDRAKALA PANDURANG MORE
|
1825015WL056618
|
CHANDRAKALA PANDURANG MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111311
|
|
MISS CHANDRAKALA PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-091-001/462
(CHIKHALI(IJARA))
|
1825015000NRG24091120230478596
|
09/11/2023
|
SADASHIV
|
1825015WL056622
|
SADASHIV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111253
|
|
Mr. Sadashiv Pandurang Fusande
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ARNI
|
MH-25-015-091-001/462
(CHIKHALI(IJARA))
|
1825015000NRG24091120230478597
|
09/11/2023
|
sunita
|
1825015WL056622
|
sunita
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240111255
|
|
SUNITA SADASHIV FUSANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
85
|
ARNI
|
MH-25-015-043-001/220
(JAMB)
|
1825015000NRG24091120230478492
|
09/11/2023
|
RAVINDRA
|
1825015WL056614
|
RAVINDRA
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240111314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139776
|
139776
|
|
|
|
|
|
|
|