|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-051-001/135
(SHARI)
|
1825015000NRG24040720230253137
|
04/07/2023
|
baby jadhav
|
1825015WL024051
|
baby jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015489
|
|
MISS BEBI SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-051-001/381
(SHARI)
|
1825015000NRG24040720230253206
|
04/07/2023
|
ARVIND
|
1825015WL024052
|
ARVIND
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015479
|
|
MR ARVIND BADHDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-051-001/236
(SHARI)
|
1825015000NRG24040720230253186
|
04/07/2023
|
JAYSING
|
1825015WL024052
|
JAYSING
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015421
|
|
JAYSING CHANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-051-001/10
(SHARI)
|
1825015000NRG24040720230253135
|
04/07/2023
|
Ganesh Wasanta Ade
|
1825015WL024051
|
Ganesh Wasanta Ade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015423
|
|
MR GANESH SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-051-001/10
(SHARI)
|
1825015000NRG24040720230253136
|
04/07/2023
|
JOSHNA
|
1825015WL024051
|
JOSHNA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015424
|
|
MRS JOSTANA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-051-001/107
(SHARI)
|
1825015000NRG24040720230253176
|
04/07/2023
|
pramila Chavhan
|
1825015WL024052
|
pramila Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015493
|
|
MRS PREMILA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-051-001/217
(SHARI)
|
1825015000NRG24040720230253110
|
04/07/2023
|
Manish Jadhav
|
1825015WL024050
|
Manish Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015492
|
|
MRS MANISHA UMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-051-001/296
(SHARI)
|
1825015000NRG24040720230253264
|
04/07/2023
|
Kisan Sawairam Jadhao
|
1825015WL024054
|
Kisan Sawairam Jadhao
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015491
|
|
KISAN SAVAIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-051-001/339
(SHARI)
|
1825015000NRG24040720230253158
|
04/07/2023
|
BHARATI
|
1825015WL024051
|
BHARATI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015494
|
|
BHARTI RAVI RATHOD
|
INDUSIND BANK(607189)
|
|
10
|
ARNI
|
MH-25-015-051-001/339
(SHARI)
|
1825015000NRG24040720230253157
|
04/07/2023
|
RAVI
|
1825015WL024051
|
RAVI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015495
|
|
MR RAVI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-051-001/364
(SHARI)
|
1825015000NRG24040720230253191
|
04/07/2023
|
VANITA
|
1825015WL024052
|
VANITA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015420
|
|
MS VANITA BHOJRAJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-051-001/67
(SHARI)
|
1825015000NRG24040720230253167
|
04/07/2023
|
sagar chavhan
|
1825015WL024051
|
sagar chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015422
|
|
MRS SAGAR VITTHAL CHAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-051-001/104
(SHARI)
|
1825015000NRG24040720230253095
|
04/07/2023
|
Santosh Rathod
|
1825015WL024050
|
Santosh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015464
|
|
MR SANTOSH DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-051-001/104
(SHARI)
|
1825015000NRG24040720230253096
|
04/07/2023
|
Vimal S Rathod
|
1825015WL024050
|
Vimal S Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015465
|
|
MRS VIMAL SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-051-001/107
(SHARI)
|
1825015000NRG24040720230253097
|
04/07/2023
|
Raju punsingh chavhan
|
1825015WL024050
|
Raju punsingh chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015452
|
|
RAJU PUNASING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-051-001/115
(SHARI)
|
1825015000NRG24040720230253178
|
04/07/2023
|
kavita chavhan
|
1825015WL024052
|
kavita chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015463
|
|
MRS KAVITA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-051-001/127
(SHARI)
|
1825015000NRG24040720230253098
|
04/07/2023
|
GANESH
|
1825015WL024050
|
GANESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015436
|
|
MR GANESH JHINGA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-051-001/129
(SHARI)
|
1825015000NRG24040720230253180
|
04/07/2023
|
ANIL M JADHAV
|
1825015WL024052
|
ANIL M JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015487
|
|
MR ANIL MANGU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-051-001/129
(SHARI)
|
1825015000NRG24040720230253181
|
04/07/2023
|
LALITA A JADHAV
|
1825015WL024052
|
LALITA A JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015486
|
|
MR LALITA ANIL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-051-001/145
(SHARI)
|
1825015000NRG24040720230253100
|
04/07/2023
|
lalita aade
|
1825015WL024050
|
lalita aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015471
|
|
MRS LALITA UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-051-001/145
(SHARI)
|
1825015000NRG24040720230253099
|
04/07/2023
|
uttam mersingh aade
|
1825015WL024050
|
uttam mersingh aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230015466
|
|
Miss. RENUKA UTTAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-051-001/156
(SHARI)
|
1825015000NRG24040720230253102
|
04/07/2023
|
KAVITA V CHAVHAN
|
1825015WL024050
|
KAVITA V CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015485
|
|
MR KAVITA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-051-001/156
(SHARI)
|
1825015000NRG24040720230253101
|
04/07/2023
|
VIJAY D CHAVHAN
|
1825015WL024050
|
VIJAY D CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015484
|
|
MR VIJAY DAMADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-051-001/167
(SHARI)
|
1825015000NRG24040720230253138
|
04/07/2023
|
makani pendore
|
1825015WL024051
|
makani pendore
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015468
|
|
MRS MANKARNA SAHEBRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-051-001/167
(SHARI)
|
1825015000NRG24040720230253105
|
04/07/2023
|
sahebrao pendore
|
1825015WL024050
|
sahebrao pendore
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015470
|
|
MR SAHEBRAO GANGU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-051-001/172
(SHARI)
|
1825015000NRG24040720230253106
|
04/07/2023
|
vimal Meshram
|
1825015WL024050
|
vimal Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015469
|
|
MRS VIMAL MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-051-001/2
(SHARI)
|
1825015000NRG24040720230253262
|
04/07/2023
|
pramila pawar
|
1825015WL024054
|
pramila pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015474
|
|
MISS PREMILA SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-051-001/203
(SHARI)
|
1825015000NRG24040720230253185
|
04/07/2023
|
RENUKA
|
1825015WL024052
|
RENUKA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015482
|
|
MRS RENUKA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG24040720230253114
|
04/07/2023
|
RAJU
|
1825015WL024050
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015472
|
|
MR RAJU PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-051-001/258
(SHARI)
|
1825015000NRG24040720230253139
|
04/07/2023
|
MANGALA TODSAM
|
1825015WL024051
|
MANGALA TODSAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015437
|
|
Mrs. MANGLA RAGHO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-051-001/264
(SHARI)
|
1825015000NRG24040720230253140
|
04/07/2023
|
sudam pendor
|
1825015WL024051
|
sudam pendor
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015440
|
|
MR SUDAM KESHAO PENDUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-051-001/265
(SHARI)
|
1825015000NRG24040720230253187
|
04/07/2023
|
ramesh pawar
|
1825015WL024052
|
ramesh pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015435
|
|
MR RAMESH BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-051-001/295
(SHARI)
|
1825015000NRG24040720230253263
|
04/07/2023
|
Namrata Vishal Jadhao
|
1825015WL024054
|
Namrata Vishal Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015448
|
|
MRS NAMRTA VISHAL JADHAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-051-001/295
(SHARI)
|
1825015000NRG24040720230253116
|
04/07/2023
|
Vishal Kisan Jadhao
|
1825015WL024050
|
Vishal Kisan Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015449
|
|
SHRI VISHAL KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-051-001/296
(SHARI)
|
1825015000NRG24040720230253265
|
04/07/2023
|
Mira Kisan Jadhao
|
1825015WL024054
|
Mira Kisan Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015475
|
|
MRS MIRA KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-051-001/3
(SHARI)
|
1825015000NRG24040720230253142
|
04/07/2023
|
jani rathod
|
1825015WL024051
|
jani rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015445
|
|
MISS JANI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-051-001/3
(SHARI)
|
1825015000NRG24040720230253141
|
04/07/2023
|
vasanta jayram rathod
|
1825015WL024051
|
vasanta jayram rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015444
|
|
SHRI VASANTA JAGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-051-001/302
(SHARI)
|
1825015000NRG24040720230253143
|
04/07/2023
|
Madhukar Jivan Jadhao
|
1825015WL024051
|
Madhukar Jivan Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015457
|
|
MR MADHUKAR JIVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-051-001/307
(SHARI)
|
1825015000NRG24040720230253144
|
04/07/2023
|
Maroti Bhagawan Rathod
|
1825015WL024051
|
Maroti Bhagawan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015462
|
|
RATHOD MAROTI BHAGAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-051-001/307
(SHARI)
|
1825015000NRG24040720230253117
|
04/07/2023
|
Maya Maroti Rathod
|
1825015WL024050
|
Maya Maroti Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015461
|
|
MRS MAYA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-051-001/325
(SHARI)
|
1825015000NRG24040720230253118
|
04/07/2023
|
MANGAL
|
1825015WL024050
|
MANGAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230015478
|
Account closed
|
|
|
|
42
|
ARNI
|
MH-25-015-051-001/332
(SHARI)
|
1825015000NRG24040720230253151
|
04/07/2023
|
PRAVIN
|
1825015WL024051
|
PRAVIN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015458
|
|
JADHAV PRAVIN SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-051-001/332
(SHARI)
|
1825015000NRG24040720230253152
|
04/07/2023
|
VINA
|
1825015WL024051
|
VINA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015459
|
|
MS BINAPRAVINJADHAO AND PRAVINSANTOSHJAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-051-001/333
(SHARI)
|
1825015000NRG24040720230253154
|
04/07/2023
|
Runda Todsam
|
1825015WL024051
|
Runda Todsam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015438
|
|
MISS RUNDA SANJAY TODSAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-051-001/334
(SHARI)
|
1825015000NRG24040720230253121
|
04/07/2023
|
DARASHING
|
1825015WL024050
|
DARASHING
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015460
|
|
MR DARASING BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-051-001/335
(SHARI)
|
1825015000NRG24040720230253266
|
04/07/2023
|
Nagorao
|
1825015WL024054
|
Nagorao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015488
|
|
SHRI NAGORAO MOTIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-051-001/335
(SHARI)
|
1825015000NRG24040720230253267
|
04/07/2023
|
Saraswati
|
1825015WL024054
|
Saraswati
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015473
|
|
MR NAGO KHUSHAL SOYAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-051-001/337
(SHARI)
|
1825015000NRG24040720230253155
|
04/07/2023
|
ANIL
|
1825015WL024051
|
ANIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015453
|
|
MR ANIL MAROTI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-051-001/337
(SHARI)
|
1825015000NRG24040720230253156
|
04/07/2023
|
SUMITRA
|
1825015WL024051
|
SUMITRA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015454
|
|
MS SUMITRA ANIL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-051-001/346
(SHARI)
|
1825015000NRG24040720230253124
|
04/07/2023
|
Renuka Rathod
|
1825015WL024050
|
Renuka Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015451
|
|
MISS RENUKA VISHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-051-001/348
(SHARI)
|
1825015000NRG24040720230253126
|
04/07/2023
|
REKHA
|
1825015WL024050
|
REKHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015476
|
|
MRS REKHA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-051-001/349
(SHARI)
|
1825015000NRG24040720230253127
|
04/07/2023
|
KOMALSHING
|
1825015WL024050
|
KOMALSHING
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015456
|
|
KOMALSING DHARMA PAWAR
|
BANK OF INDIA(508505)
|
|
53
|
ARNI
|
MH-25-015-051-001/356
(SHARI)
|
1825015000NRG24040720230253130
|
04/07/2023
|
Mahesh Chavhan
|
1825015WL024050
|
Mahesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015443
|
|
MR MAHESH VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-051-001/371
(SHARI)
|
1825015000NRG24040720230253199
|
04/07/2023
|
Kavita K Meshram
|
1825015WL024052
|
Kavita K Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015477
|
|
MRS KAVITA JAYDEO MESRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-051-001/372
(SHARI)
|
1825015000NRG24040720230253200
|
04/07/2023
|
KESHAV
|
1825015WL024052
|
KESHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015441
|
|
MISS KESHAV KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-051-001/373
(SHARI)
|
1825015000NRG24040720230253201
|
04/07/2023
|
SHINDHU
|
1825015WL024052
|
SHINDHU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015442
|
|
SINDU SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-051-001/378
(SHARI)
|
1825015000NRG24040720230253203
|
04/07/2023
|
AJAY
|
1825015WL024052
|
AJAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015439
|
|
MR AJAY VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-051-001/387
(SHARI)
|
1825015000NRG24040720230253212
|
04/07/2023
|
Raju Jadhav
|
1825015WL024052
|
Raju Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015446
|
|
SHRI RAJU LALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-051-001/39
(SHARI)
|
1825015000NRG24040720230253159
|
04/07/2023
|
Badu Deavala Pawar
|
1825015WL024051
|
Badu Deavala Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015450
|
|
SHRI BADU DEVLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-051-001/396
(SHARI)
|
1825015000NRG24040720230253162
|
04/07/2023
|
Jani Rathod
|
1825015WL024051
|
Jani Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015447
|
|
MISS JANI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-051-001/59
(SHARI)
|
1825015000NRG24040720230253268
|
04/07/2023
|
Ashok
|
1825015WL024054
|
Ashok
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015481
|
|
MR ASHOK CHAMPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-051-001/7
(SHARI)
|
1825015000NRG24040720230253168
|
04/07/2023
|
Nrayan huna rathod
|
1825015WL024051
|
Nrayan huna rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015467
|
|
MR NARAYAN HUNNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-051-001/72
(SHARI)
|
1825015000NRG24040720230253169
|
04/07/2023
|
rukhma gedam
|
1825015WL024051
|
rukhma gedam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015455
|
|
MISS RUKHAMA KISAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-051-001/73
(SHARI)
|
1825015000NRG24040720230253170
|
04/07/2023
|
PANKAJ
|
1825015WL024051
|
PANKAJ
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015483
|
|
MR PANKAJ RAMDAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-051-001/333
(SHARI)
|
1825015000NRG24040720230253153
|
04/07/2023
|
SANJAY
|
1825015WL024051
|
SANJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015480
|
|
MR SANJAY VAGHOJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-051-001/321
(SHARI)
|
1825015000NRG24040720230253146
|
04/07/2023
|
Reshma Chavhan
|
1825015WL024051
|
Reshma Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015431
|
|
MISS RESHMA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-051-001/321
(SHARI)
|
1825015000NRG24040720230253145
|
04/07/2023
|
Sanjay Chavhan
|
1825015WL024051
|
Sanjay Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015430
|
|
MR SANJAY VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-051-001/322
(SHARI)
|
1825015000NRG24040720230253147
|
04/07/2023
|
Ravi Chavhan
|
1825015WL024051
|
Ravi Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230015432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ARNI
|
MH-25-015-051-001/322
(SHARI)
|
1825015000NRG24040720230253148
|
04/07/2023
|
Reshama Chavhan
|
1825015WL024051
|
Reshama Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015433
|
|
MRS RESHMA RAVI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-051-001/323
(SHARI)
|
1825015000NRG24040720230253149
|
04/07/2023
|
Pravin Chavhan
|
1825015WL024051
|
Pravin Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015426
|
|
PRAVIN PRAKASH CHAVHAN & KAVITA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-051-001/323
(SHARI)
|
1825015000NRG24040720230253150
|
04/07/2023
|
Shalu Chavhan
|
1825015WL024051
|
Shalu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015427
|
|
MRS SHALU PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-051-001/347
(SHARI)
|
1825015000NRG24040720230253125
|
04/07/2023
|
Janabai Rathod
|
1825015WL024050
|
Janabai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015425
|
|
MRS JANABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-051-001/355
(SHARI)
|
1825015000NRG24040720230253129
|
04/07/2023
|
Datta Jadhav
|
1825015WL024050
|
Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015429
|
|
MR DATTA NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-051-001/363
(SHARI)
|
1825015000NRG24040720230253190
|
04/07/2023
|
RAMAJI
|
1825015WL024052
|
RAMAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015428
|
|
Mr. RAMJI BHIMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ARNI
|
MH-25-015-051-001/377
(SHARI)
|
1825015000NRG24040720230253202
|
04/07/2023
|
LAKHAN
|
1825015WL024052
|
LAKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015490
|
|
ADE LAKSHMAN SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-051-001/385
(SHARI)
|
1825015000NRG24040720230253211
|
04/07/2023
|
SHALU
|
1825015WL024052
|
SHALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015434
|
|
SHALU AMOL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|