|
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-25-015-028-001/143
(TALANI)
|
1825015000NRG24200620230184945
|
21/06/2023
|
Shekh Israil Shekh Rahup
|
1825015WL017465
|
Shekh Israil Shekh Rahup
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203552
|
|
ISRAIL SHEKH RAHUF / NAJERABI SHEKH ISRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-028-001/98
(TALANI)
|
1825015000NRG24200620230184981
|
21/06/2023
|
Shekh Ibrahim Shekh Rahup
|
1825015WL017465
|
Shekh Ibrahim Shekh Rahup
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203513
|
|
SHEKH IBRAHIM SHEKH RAHUP / BANOBI SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-051-001/284
(SHARI)
|
1825015000NRG24200620230181167
|
21/06/2023
|
NITESH
|
1825015WL017080
|
NITESH
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203562
|
|
MR NITESH VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-063-001/312
(SUKALI)
|
1825015000NRG24200620230185286
|
21/06/2023
|
Datta Atmaram Pawar
|
1825015WL017502
|
Datta Atmaram Pawar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203512
|
|
MR DATTA ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-063-001/312
(SUKALI)
|
1825015000NRG24200620230185287
|
21/06/2023
|
Manjubai Datta Pawar
|
1825015WL017502
|
Manjubai Datta Pawar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203515
|
|
MRS MANJU DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-063-001/388
(SUKALI)
|
1825015000NRG24200620230185291
|
21/06/2023
|
Sayla J Rathod
|
1825015WL017502
|
Sayla J Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203563
|
|
MRS SAYATRABAI JAYVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-063-001/398
(SUKALI)
|
1825015000NRG24200620230185294
|
21/06/2023
|
shilabai
|
1825015WL017502
|
shilabai
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203551
|
|
MRS SHILA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-063-001/398
(SUKALI)
|
1825015000NRG24200620230185293
|
21/06/2023
|
vinod
|
1825015WL017502
|
vinod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203550
|
|
Mr. VINOD LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-063-001/637
(SUKALI)
|
1825015000NRG24200620230185306
|
21/06/2023
|
chaya mudhe
|
1825015WL017502
|
chaya mudhe
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203514
|
|
Mrs. CHHAYA CHANDRASHEKHAR MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-063-001/84
(SUKALI)
|
1825015000NRG24200620230185329
|
21/06/2023
|
annwar sai gafur
|
1825015WL017502
|
annwar sai gafur
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203516
|
|
MR SAYYADANWAR SAYYADGAFUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-063-001/84
(SUKALI)
|
1825015000NRG24200620230185330
|
21/06/2023
|
jakirbi she annwar
|
1825015WL017502
|
jakirbi she annwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203517
|
|
MRS JAKERABI SAYYADANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-063-001/913
(SUKALI)
|
1825015000NRG24200620230185335
|
21/06/2023
|
Pragati Aanandrao Dhole
|
1825015WL017502
|
Pragati Aanandrao Dhole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203520
|
|
Miss. PRAGATI ANANDRAO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-028-001/247
(TALANI)
|
1825015000NRG24200620230184952
|
21/06/2023
|
She Nisar shekh Ishak
|
1825015WL017465
|
She Nisar shekh Ishak
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203572
|
|
SHEKH NISAR SHEKH ISAR & JUBEDABI JAMMU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-028-001/308
(TALANI)
|
1825015000NRG24200620230184958
|
21/06/2023
|
Bhuru Khan
|
1825015WL017465
|
Bhuru Khan
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203571
|
|
KHAN BHURU AYUB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-028-001/342
(TALANI)
|
1825015000NRG24200620230184964
|
21/06/2023
|
Shamim Kaazi
|
1825015WL017465
|
Shamim Kaazi
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203567
|
|
SHAMIN NASIRUDDIN KAZI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-028-001/358
(TALANI)
|
1825015000NRG24200620230184965
|
21/06/2023
|
Rashida Kha
|
1825015WL017465
|
Rashida Kha
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203569
|
|
RASHID KHAN ABDUL KHAN PATHAN & JAKIRAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-028-001/143
(TALANI)
|
1825015000NRG24200620230184946
|
21/06/2023
|
Najirabi Shekh
|
1825015WL017465
|
Najirabi Shekh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203533
|
|
NAJERABI SHEIKH ISARAIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
ARNI
|
MH-25-015-028-001/242
(TALANI)
|
1825015000NRG24200620230184949
|
21/06/2023
|
AMTULABI S MOHADIN
|
1825015WL017465
|
AMTULABI S MOHADIN
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203547
|
|
AMTULBI SHEIKH MOHIDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
ARNI
|
MH-25-015-028-001/247
(TALANI)
|
1825015000NRG24200620230184953
|
21/06/2023
|
Akhtarbano Shekh Nisar
|
1825015WL017465
|
Akhtarbano Shekh Nisar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203546
|
|
AKTAR NISAR SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARNI
|
MH-25-015-028-001/282
(TALANI)
|
1825015000NRG24200620230184955
|
21/06/2023
|
Bharati Rekalwar
|
1825015WL017465
|
Bharati Rekalwar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203539
|
|
BHARTI GAJANAN REKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-028-001/308
(TALANI)
|
1825015000NRG24200620230184957
|
21/06/2023
|
Aub Pir Khan
|
1825015WL017465
|
Aub Pir Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203570
|
|
Mr. AYYUBKHA PIRA KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-028-001/316
(TALANI)
|
1825015000NRG24200620230184960
|
21/06/2023
|
Puspa S Lonkar
|
1825015WL017465
|
Puspa S Lonkar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203535
|
|
LONKAR PUSHPA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-028-001/316
(TALANI)
|
1825015000NRG24200620230184959
|
21/06/2023
|
Sanjay U Lonkar
|
1825015WL017465
|
Sanjay U Lonkar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203568
|
|
SANJAY UKANDRAO LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-028-001/330
(TALANI)
|
1825015000NRG24200620230184961
|
21/06/2023
|
Sayrabi Shekh
|
1825015WL017465
|
Sayrabi Shekh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203536
|
|
SHAKH SAYARABI HAMID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-028-001/342
(TALANI)
|
1825015000NRG24200620230184963
|
21/06/2023
|
Nasruddin Kaazi
|
1825015WL017465
|
Nasruddin Kaazi
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203537
|
|
NASURIDDIN VALIODDIN KAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-028-001/358
(TALANI)
|
1825015000NRG24200620230184966
|
21/06/2023
|
Jakerabi Rashid Kha
|
1825015WL017465
|
Jakerabi Rashid Kha
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203540
|
|
JAKES RASHID PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ARNI
|
MH-25-015-028-001/379
(TALANI)
|
1825015000NRG24200620230184969
|
21/06/2023
|
Imran Khan
|
1825015WL017465
|
Imran Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203549
|
|
MR IMRAN MANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-028-001/379
(TALANI)
|
1825015000NRG24200620230184968
|
21/06/2023
|
Mannu Khan
|
1825015WL017465
|
Mannu Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203548
|
|
MANU KHA PIR KHA & CHANDBI PIR KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-028-001/386
(TALANI)
|
1825015000NRG24200620230184970
|
21/06/2023
|
Jalal Shekh
|
1825015WL017465
|
Jalal Shekh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203538
|
|
SHAIKH JALAL SHAIKH RAHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ARNI
|
MH-25-015-028-001/386
(TALANI)
|
1825015000NRG24200620230184971
|
21/06/2023
|
Jayatunbi Shekh
|
1825015WL017465
|
Jayatunbi Shekh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203534
|
|
JAYTUNBI SHEIKH JALAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-028-001/437
(TALANI)
|
1825015000NRG24200620230184972
|
21/06/2023
|
Amin Shekh
|
1825015WL017465
|
Amin Shekh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203543
|
|
SHEIKH AMIN MOHIDIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-028-001/437
(TALANI)
|
1825015000NRG24200620230184973
|
21/06/2023
|
Nilofar Shekh
|
1825015WL017465
|
Nilofar Shekh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203544
|
|
NILUFARBI AMIN SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ARNI
|
MH-25-015-028-001/86
(TALANI)
|
1825015000NRG24200620230184978
|
21/06/2023
|
Shaba Kha Irfan Kha
|
1825015WL017465
|
Shaba Kha Irfan Kha
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203545
|
|
SHABANABIIRFANKHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ARNI
|
MH-25-015-028-001/88
(TALANI)
|
1825015000NRG24200620230184980
|
21/06/2023
|
Shila Halbi
|
1825015WL017465
|
Shila Halbi
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203542
|
|
SULOCHANA VILAS HALABI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
ARNI
|
MH-25-015-028-001/88
(TALANI)
|
1825015000NRG24200620230184979
|
21/06/2023
|
Vilas Halbi
|
1825015WL017465
|
Vilas Halbi
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203541
|
|
VILAS SAMBHAJI HALBI & SULOCHANA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-028-001/98
(TALANI)
|
1825015000NRG24200620230184982
|
21/06/2023
|
BANO SHE IBRAHIM
|
1825015WL017465
|
BANO SHE IBRAHIM
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203566
|
|
SHEKH BANOBI IBRAHIM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-063-001/440
(SUKALI)
|
1825015000NRG24200620230185296
|
21/06/2023
|
Suman Namdeo Jadhao
|
1825015WL017502
|
Suman Namdeo Jadhao
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203565
|
|
MRS SUMAN NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-051-001/392
(SHARI)
|
1825015000NRG24200620230181169
|
21/06/2023
|
Pramod Jadhav
|
1825015WL017080
|
Pramod Jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203564
|
|
MR PRAMOD VASANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-051-001/392
(SHARI)
|
1825015000NRG24200620230181170
|
21/06/2023
|
Surekha Jadhav
|
1825015WL017080
|
Surekha Jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203561
|
|
MISS SUREKHA PRAMOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-066-001/113
(ANJANKED)
|
1825015000NRG24200620230181179
|
21/06/2023
|
Jyoti Shankar Tekale
|
1825015WL017080
|
Jyoti Shankar Tekale
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203532
|
|
MR SHANKAR DIGAMBAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-062-001/21
(SHIRPUR)
|
1825015000NRG24200620230179411
|
21/06/2023
|
Pralhad Pawar
|
1825015WL016800
|
Pralhad Pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203558
|
|
MR PRALHAD SHAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-062-001/355
(SHIRPUR)
|
1825015000NRG24200620230179430
|
21/06/2023
|
Umesh Jadhav
|
1825015WL016800
|
Umesh Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203521
|
|
MR UMESH MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-028-001/242
(TALANI)
|
1825015000NRG24200620230184948
|
21/06/2023
|
Shekh Mohiddin
|
1825015WL017465
|
Shekh Mohiddin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203557
|
|
MOHIDDIN SHEIKH GAFUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-051-001/103
(SHARI)
|
1825015000NRG24200620230181162
|
21/06/2023
|
Vanita Konkade
|
1825015WL017080
|
Vanita Konkade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203555
|
|
MISS VANITA SANJAY KOKANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-051-001/284
(SHARI)
|
1825015000NRG24200620230181168
|
21/06/2023
|
Reshma Nitesh Jadhav
|
1825015WL017080
|
Reshma Nitesh Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203554
|
|
MISS RESHAMA NITESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-063-001/130
(SUKALI)
|
1825015000NRG24200620230185275
|
21/06/2023
|
Manohar Sanbha Sawarkar
|
1825015WL017502
|
Manohar Sanbha Sawarkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203527
|
|
MR MANOHAR SAMBHAPPA SAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-063-001/146
(SUKALI)
|
1825015000NRG24200620230185279
|
21/06/2023
|
dwarka rathod
|
1825015WL017502
|
dwarka rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203560
|
|
MRS DWARAKA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-063-001/188
(SUKALI)
|
1825015000NRG24200620230185281
|
21/06/2023
|
Prakash Mohan Rathod
|
1825015WL017502
|
Prakash Mohan Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203524
|
|
MR PRAKASH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-063-001/188
(SUKALI)
|
1825015000NRG24200620230185282
|
21/06/2023
|
Vandana Prakash Rathod
|
1825015WL017502
|
Vandana Prakash Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203523
|
|
MRS VANDANA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24200620230185298
|
21/06/2023
|
Ganesh Mirase
|
1825015WL017502
|
Ganesh Mirase
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
21/06/2023
|
|
2707203530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ARNI
|
MH-25-015-063-001/503
(SUKALI)
|
1825015000NRG24200620230185299
|
21/06/2023
|
Varsha Ambadas Jadhav
|
1825015WL017502
|
Varsha Ambadas Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203559
|
|
MRS VARSHA AMBADAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-063-001/532
(SUKALI)
|
1825015000NRG24200620230185302
|
21/06/2023
|
usha tukaram
|
1825015WL017502
|
usha tukaram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203526
|
|
MR USHA TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-063-001/637
(SUKALI)
|
1825015000NRG24200620230185305
|
21/06/2023
|
Chndrshekhar Mudhe
|
1825015WL017502
|
Chndrshekhar Mudhe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203531
|
|
MR CHANDRASHEKHAR PARASHRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-063-001/796
(SUKALI)
|
1825015000NRG24200620230185327
|
21/06/2023
|
Gajanan Nandkumar Kesharwani
|
1825015WL017502
|
Gajanan Nandkumar Kesharwani
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203518
|
|
GAJANAN NANDKUMAR KESHARVANI
|
HDFC BANK LTD(607152)
|
|
55
|
ARNI
|
MH-25-015-063-001/796
(SUKALI)
|
1825015000NRG24200620230185328
|
21/06/2023
|
Sonu Gajanan Kesharwani
|
1825015WL017502
|
Sonu Gajanan Kesharwani
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203519
|
|
Mrs. Sonali Gajanan Kesharwani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-063-001/913
(SUKALI)
|
1825015000NRG24200620230185334
|
21/06/2023
|
MAHANANDA
|
1825015WL017502
|
MAHANANDA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203529
|
|
MRS MAHANANDA ANANDRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-063-001/98
(SUKALI)
|
1825015000NRG24200620230185339
|
21/06/2023
|
DEVAKA VINID RATHOD
|
1825015WL017502
|
DEVAKA VINID RATHOD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203522
|
|
MRS DEVAKABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-063-001/98
(SUKALI)
|
1825015000NRG24200620230185338
|
21/06/2023
|
VINOD RAMSING RATHOD
|
1825015WL017502
|
VINOD RAMSING RATHOD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203528
|
|
MR VINOD RAMUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-063-001/989
(SUKALI)
|
1825015000NRG24200620230185342
|
21/06/2023
|
PRINKA
|
1825015WL017502
|
PRINKA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2707203525
|
|
MRS PRIYANKA OMKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-028-001/282
(TALANI)
|
1825015000NRG24200620230184954
|
21/06/2023
|
Gajanan Rekalwar
|
1825015WL017465
|
Gajanan Rekalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203553
|
|
GAJANAN RAMDAS RELAWAR & BHARTI G. REKAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-028-001/86
(TALANI)
|
1825015000NRG24200620230184977
|
21/06/2023
|
Erfan Kha S Kha
|
1825015WL017465
|
Erfan Kha S Kha
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2707203556
|
|
IRFAN KHA. SATTAR KHA&SHABANA IRFAN KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|