|
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)
|
1825015000NRG24301120230491428
|
30/11/2023
|
ASHISH
|
1825015WL058552
|
ASHISH
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254203
|
|
MR ASHISH DIGAMBAR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-007-001/386
(MALEGAON)
|
1825015000NRG24301120230492356
|
30/11/2023
|
SANTOSH
|
1825015WL058682
|
SANTOSH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254781
|
|
Mr. SANTOSH VASANTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-007-001/39
(MALEGAON)
|
1825015000NRG24301120230492359
|
30/11/2023
|
Nirmala Jadhav
|
1825015WL058682
|
Nirmala Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254763
|
|
Mrs. Nima Ramesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-007-001/39
(MALEGAON)
|
1825015000NRG24301120230492358
|
30/11/2023
|
Ramesh Jadhav
|
1825015WL058682
|
Ramesh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254762
|
|
Mr. RAM KANIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-007-001/41
(MALEGAON)
|
1825015000NRG24301120230492360
|
30/11/2023
|
Renuka Vasanta Pawar
|
1825015WL058682
|
Renuka Vasanta Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254764
|
|
RENUK VASANTRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-007-001/453
(MALEGAON)
|
1825015000NRG24301120230492361
|
30/11/2023
|
Rajesh Chavhan
|
1825015WL058682
|
Rajesh Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254790
|
|
Mr. RAJESH MAGAL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-081-001/170
(ICHORA)
|
1825015000NRG24301120230491735
|
30/11/2023
|
aruna b jadhav
|
1825015WL058587
|
aruna b jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254765
|
|
JADHAO ARUNA BHOPIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-081-001/170
(ICHORA)
|
1825015000NRG24301120230491734
|
30/11/2023
|
Bhopidas t jadhav
|
1825015WL058587
|
Bhopidas t jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254793
|
|
JADHAV BHOPIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-081-001/170
(ICHORA)
|
1825015000NRG24301120230491736
|
30/11/2023
|
DIKSHA
|
1825015WL058587
|
DIKSHA
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254766
|
|
Ms. DIKSHA BHOPIDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-087-001/222
(KELZARA (W))
|
1825015000NRG24301120230492362
|
30/11/2023
|
munesh jadhao
|
1825015WL058683
|
munesh jadhao
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254792
|
|
Mr. MUNESH BHIKARI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24301120230492363
|
30/11/2023
|
Prem Dhansing Rathod
|
1825015WL058683
|
Prem Dhansing Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254794
|
|
Mr. PREM DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-087-001/242
(KELZARA (W))
|
1825015000NRG24301120230492364
|
30/11/2023
|
Anil Baliram Chavan
|
1825015WL058683
|
Anil Baliram Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254773
|
|
Mr. ANIL BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-087-001/269
(KELZARA (W))
|
1825015000NRG24301120230492365
|
30/11/2023
|
Naresh Sakalal Rathod
|
1825015WL058683
|
Naresh Sakalal Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254772
|
|
MR NARESH SAKLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-087-001/28
(KELZARA (W))
|
1825015000NRG24301120230492366
|
30/11/2023
|
Raju Jadhav
|
1825015WL058683
|
Raju Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254759
|
|
Mr. Rajusing Narayan Jadhao
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
MH-25-015-087-001/288
(KELZARA (W))
|
1825015000NRG24301120230492367
|
30/11/2023
|
Sunita Rathod
|
1825015WL058683
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240254782
|
|
Mr. PUNDLIK NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-087-001/313
(KELZARA (W))
|
1825015000NRG24301120230492371
|
30/11/2023
|
Gajanan Kudmathe
|
1825015WL058683
|
Gajanan Kudmathe
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254206
|
|
GAJANAN MAROTI KUDAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-087-001/34
(KELZARA (W))
|
1825015000NRG24301120230492374
|
30/11/2023
|
Anusaya Raju Chavan
|
1825015WL058683
|
Anusaya Raju Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254761
|
|
Mrs. Anusaya Rajesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-087-001/355
(KELZARA (W))
|
1825015000NRG24301120230492377
|
30/11/2023
|
Bhanudas Chavhan
|
1825015WL058683
|
Bhanudas Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254205
|
|
Mr. BHANUDAS DAYARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24301120230492378
|
30/11/2023
|
kiran khartade
|
1825015WL058683
|
kiran khartade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254778
|
|
KIRAN NARENDRA KHARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-087-001/472
(KELZARA (W))
|
1825015000NRG24301120230491741
|
30/11/2023
|
Tarachand Doma Rathod
|
1825015WL058588
|
Tarachand Doma Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254820
|
|
TARACHAND DOMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-087-001/474
(KELZARA (W))
|
1825015000NRG24301120230492381
|
30/11/2023
|
Pandit Wasram Rathod
|
1825015WL058683
|
Pandit Wasram Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254760
|
|
Mr. PANDIT VASARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24301120230492384
|
30/11/2023
|
Nisha Chavhan
|
1825015WL058683
|
Nisha Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254774
|
|
Mrs. Nisha Vasudev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24301120230492383
|
30/11/2023
|
Wasudev Chavhan
|
1825015WL058683
|
Wasudev Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254204
|
|
Mr. WASUDEO MOTIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-087-001/518
(KELZARA (W))
|
1825015000NRG24301120230492385
|
30/11/2023
|
rekha jadhv
|
1825015WL058683
|
rekha jadhv
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254767
|
|
MRS REKHA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-087-001/536
(KELZARA (W))
|
1825015000NRG24301120230491742
|
30/11/2023
|
Ajay Namdeo Rathod
|
1825015WL058588
|
Ajay Namdeo Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254779
|
|
Mr. Ajay Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-087-001/537
(KELZARA (W))
|
1825015000NRG24301120230492386
|
30/11/2023
|
SONU
|
1825015WL058683
|
SONU
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254771
|
|
Mrs. SONU UKANDA CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-087-001/561
(KELZARA (W))
|
1825015000NRG24301120230491743
|
30/11/2023
|
Hemant
|
1825015WL058588
|
Hemant
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254784
|
|
Mr. HEMANT MANGILAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-087-001/568
(KELZARA (W))
|
1825015000NRG24301120230491744
|
30/11/2023
|
Nikesh
|
1825015WL058588
|
Nikesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254791
|
|
NIKESH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24301120230492389
|
30/11/2023
|
Baldev Cavhan
|
1825015WL058683
|
Baldev Cavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254777
|
|
BALDEO MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24301120230492390
|
30/11/2023
|
Oanita Chavhan
|
1825015WL058683
|
Oanita Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254776
|
|
Mrs. VANITA BALDEO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-087-001/659
(KELZARA (W))
|
1825015000NRG24301120230491746
|
30/11/2023
|
Vikesh
|
1825015WL058588
|
Vikesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254768
|
|
MR VIKESH TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24301120230492392
|
30/11/2023
|
Nita Chavhan
|
1825015WL058683
|
Nita Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254208
|
|
MRS NITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-087-001/716
(KELZARA (W))
|
1825015000NRG24301120230492393
|
30/11/2023
|
ramesh bhika rathod
|
1825015WL058683
|
ramesh bhika rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254783
|
|
Mr. RAMESH BHIKA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-087-001/799
(KELZARA (W))
|
1825015000NRG24301120230492394
|
30/11/2023
|
Raju U Chavhan
|
1825015WL058683
|
Raju U Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254207
|
|
RAJU UKANDRAO CHAVAN AND BEBIBAI UKANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-087-001/801
(KELZARA (W))
|
1825015000NRG24301120230492395
|
30/11/2023
|
Ashvini Rathod
|
1825015WL058683
|
Ashvini Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254780
|
|
MISS ASHVINI DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-063-001/993
(SUKALI)
|
1825015000NRG24301120230491440
|
30/11/2023
|
ANANDA
|
1825015WL058556
|
ANANDA
|
00051
|
MAHB0001626
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240254769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ARNI
|
MH-25-015-063-001/993
(SUKALI)
|
1825015000NRG24301120230491441
|
30/11/2023
|
ANANDA
|
1825015WL058556
|
ANANDA
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254770
|
|
NIKITA ANANDA MAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
ARNI
|
MH-25-015-087-001/567
(KELZARA (W))
|
1825015000NRG24301120230492388
|
30/11/2023
|
Dilip Rathdo
|
1825015WL058683
|
Dilip Rathdo
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254775
|
|
Mr. Dilip Fakira Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-039-001/256
(RANIDHANORA)
|
1825015000NRG24301120230491706
|
30/11/2023
|
Ganesh Gawande
|
1825015WL058583
|
Ganesh Gawande
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254812
|
|
Mr. GANESH BABHANAJI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-039-001/386
(RANIDHANORA)
|
1825015000NRG24301120230491708
|
30/11/2023
|
buddhiwan
|
1825015WL058583
|
buddhiwan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254217
|
|
BUDHIVAN CHAPAT MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-039-001/400
(RANIDHANORA)
|
1825015000NRG24301120230491709
|
30/11/2023
|
PRAMOD
|
1825015WL058583
|
PRAMOD
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254236
|
|
PRAMOD VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24301120230491710
|
30/11/2023
|
GAJANAN
|
1825015WL058583
|
GAJANAN
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254814
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-039-001/60
(RANIDHANORA)
|
1825015000NRG24301120230491713
|
30/11/2023
|
shila mujmule
|
1825015WL058584
|
shila mujmule
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254798
|
|
SHILA VASANTA MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-058-001/133
(BHANSARA)
|
1825015000NRG24291120230490661
|
30/11/2023
|
Tai Shrawan Aahake
|
1825015WL058469
|
Tai Shrawan Aahake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254819
|
|
TAI SHRAWAN AHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-058-001/321
(BHANSARA)
|
1825015000NRG24291120230490664
|
30/11/2023
|
Durga Pandurang Gedam
|
1825015WL058469
|
Durga Pandurang Gedam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254751
|
|
DURGA PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-058-001/321
(BHANSARA)
|
1825015000NRG24291120230490663
|
30/11/2023
|
pandurang m gedam
|
1825015WL058469
|
pandurang m gedam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254213
|
|
PANDURANG MANGAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-058-001/332
(BHANSARA)
|
1825015000NRG24291120230490667
|
30/11/2023
|
sima kambale
|
1825015WL058469
|
sima kambale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254752
|
|
Mrs. SIMA GAJANAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-058-001/5
(BHANSARA)
|
1825015000NRG24291120230490669
|
30/11/2023
|
Kantabai Behare
|
1825015WL058469
|
Kantabai Behare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254755
|
|
Mrs. KANTA NANARAO BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-058-001/7
(BHANSARA)
|
1825015000NRG24291120230490670
|
30/11/2023
|
Rahul Banduji Behare
|
1825015WL058469
|
Rahul Banduji Behare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254756
|
|
RAHHUL BANDUJI BEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-058-001/76
(BHANSARA)
|
1825015000NRG24291120230490671
|
30/11/2023
|
Mangala Pradip Charmode
|
1825015WL058469
|
Mangala Pradip Charmode
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254754
|
|
Mrs. MANAGALA PRADIP CHARMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-063-001/1028
(SUKALI)
|
1825015000NRG24301120230491439
|
30/11/2023
|
Sandip Rawaji Maghade
|
1825015WL058556
|
Sandip Rawaji Maghade
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254237
|
|
SANDIP RAOJI MAGHADE
|
BANK OF INDIA(508505)
|
|
52
|
ARNI
|
MH-25-015-066-001/210
(ANJANKED)
|
1825015000NRG24291120230490499
|
30/11/2023
|
SURAJ RAMESH LASANTE
|
1825015WL058435
|
SURAJ RAMESH LASANTE
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254758
|
|
Mr. SURAJ RAMESH LASANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
MH-25-015-084-001/152
(UMARI PATHAR)
|
1825015000NRG24301120230491747
|
30/11/2023
|
khushal talmale
|
1825015WL058589
|
khushal talmale
|
00089
|
CBIN0281730
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240254816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ARNI
|
MH-25-015-084-001/155
(UMARI PATHAR)
|
1825015000NRG24301120230491748
|
30/11/2023
|
Kisan D Rude
|
1825015WL058589
|
Kisan D Rude
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254799
|
|
KISAN DHARMA RUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-084-001/16
(UMARI PATHAR)
|
1825015000NRG24301120230491749
|
30/11/2023
|
Renuka D Rathod
|
1825015WL058589
|
Renuka D Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254817
|
|
RATHOD RENUKA DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-084-001/253
(UMARI PATHAR)
|
1825015000NRG24301120230491751
|
30/11/2023
|
Khode
|
1825015WL058589
|
Khode
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254753
|
|
Mr. RAMRAO GANPAT KHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24301120230491754
|
30/11/2023
|
Shobha E Pawar
|
1825015WL058590
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254800
|
|
Mrs. SHOBHA EKANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-084-001/408
(UMARI PATHAR)
|
1825015000NRG24301120230491755
|
30/11/2023
|
PRADIP
|
1825015WL058590
|
PRADIP
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254797
|
|
PRADIP DEVRAV TAJAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-084-001/77
(UMARI PATHAR)
|
1825015000NRG24301120230491758
|
30/11/2023
|
Anita Kale
|
1825015WL058590
|
Anita Kale
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254815
|
|
Mrs. ANITABAI RAMESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-081-001/602
(ICHORA)
|
1825015000NRG24301120230491740
|
30/11/2023
|
KAJAL
|
1825015WL058587
|
KAJAL
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254199
|
|
MRS KAJAL SHUBHAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-087-001/320
(KELZARA (W))
|
1825015000NRG24301120230492372
|
30/11/2023
|
Shekh Jadhao
|
1825015WL058683
|
Shekh Jadhao
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254833
|
|
Mr. SHEKU BHIKU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-087-001/344
(KELZARA (W))
|
1825015000NRG24301120230492375
|
30/11/2023
|
ramdhan chawhan
|
1825015WL058683
|
ramdhan chawhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254198
|
|
RAMDHAN SAKRU CHOUHAN AND INDUBAI R CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-087-001/346
(KELZARA (W))
|
1825015000NRG24301120230492376
|
30/11/2023
|
ISHWAR SAKARU CHAVHAN
|
1825015WL058683
|
ISHWAR SAKARU CHAVHAN
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254200
|
|
ISHWAR SAKARU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-087-001/480
(KELZARA (W))
|
1825015000NRG24301120230492382
|
30/11/2023
|
Subhash Dasllu Rathod
|
1825015WL058683
|
Subhash Dasllu Rathod
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240254832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24301120230492391
|
30/11/2023
|
Digambar Chavhan
|
1825015WL058683
|
Digambar Chavhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254834
|
|
Mr. Digambar Kisan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-081-001/601
(ICHORA)
|
1825015000NRG24301120230491737
|
30/11/2023
|
KUNAL
|
1825015WL058587
|
KUNAL
|
00114
|
UTIB0SYDC31
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254831
|
|
KUNAL RAMESH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
67
|
ARNI
|
MH-25-015-058-001/19
(BHANSARA)
|
1825015000NRG24291120230490662
|
30/11/2023
|
Kisan Shelmake
|
1825015WL058469
|
Kisan Shelmake
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254201
|
|
KISAN LACCHA SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-058-001/33
(BHANSARA)
|
1825015000NRG24291120230490666
|
30/11/2023
|
vimal sidam
|
1825015WL058469
|
vimal sidam
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254828
|
|
SIDAM VIMAL BALIRAM BHANSARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-058-001/5
(BHANSARA)
|
1825015000NRG24291120230490668
|
30/11/2023
|
Nanaji Behare
|
1825015WL058469
|
Nanaji Behare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254829
|
|
BEHARE NANA SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-063-001/1026
(SUKALI)
|
1825015000NRG24301120230491438
|
30/11/2023
|
Rahul Chandrbhan Ukande
|
1825015WL058556
|
Rahul Chandrbhan Ukande
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254830
|
|
RAHUL CHANDRABHAN UKANDE
|
BANK OF INDIA(508505)
|
|
71
|
ARNI
|
MH-25-015-066-001/865
(ANJANKED)
|
1825015000NRG24301120230491427
|
30/11/2023
|
RAJESHWARI
|
1825015WL058552
|
RAJESHWARI
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254822
|
|
RAJESHWARI AVINASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-084-001/228
(UMARI PATHAR)
|
1825015000NRG24301120230491750
|
30/11/2023
|
Ramesh ratne
|
1825015WL058589
|
Ramesh ratne
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254826
|
|
RATNE RAMESH CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-084-001/254
(UMARI PATHAR)
|
1825015000NRG24301120230491752
|
30/11/2023
|
vilas tajawe
|
1825015WL058589
|
vilas tajawe
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254827
|
|
Mr. VILAS SITARAM TAJAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-084-001/28
(UMARI PATHAR)
|
1825015000NRG24301120230491753
|
30/11/2023
|
ramesh shete
|
1825015WL058590
|
ramesh shete
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254825
|
|
Mr. RAMESH LALSING SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-039-001/118
(RANIDHANORA)
|
1825015000NRG24301120230491705
|
30/11/2023
|
Shakar gawande
|
1825015WL058583
|
Shakar gawande
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254824
|
|
MR SHANKAR BABNAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-039-001/89
(RANIDHANORA)
|
1825015000NRG24301120230491715
|
30/11/2023
|
Ashok Devtale
|
1825015WL058584
|
Ashok Devtale
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254823
|
|
ASHOK NAMADEV DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
77
|
ARNI
|
MH-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24301120230491423
|
30/11/2023
|
Sunanda
|
1825015WL058551
|
Sunanda
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254796
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
ARNI
|
MH-25-015-084-001/466
(UMARI PATHAR)
|
1825015000NRG24301120230491756
|
30/11/2023
|
suarshan
|
1825015WL058590
|
suarshan
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254806
|
|
MR SUDARSHAN DATTA SHERE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-084-001/56
(UMARI PATHAR)
|
1825015000NRG24301120230491757
|
30/11/2023
|
Dharma
|
1825015WL058590
|
Dharma
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254215
|
|
Mrs. DHARMI RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
80
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24301120230491711
|
30/11/2023
|
BHUPENDRA F PATIL
|
1825015WL058584
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254232
|
|
MR BHUPENDRA FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-039-001/253
(RANIDHANORA)
|
1825015000NRG24301120230491712
|
30/11/2023
|
Siddharth N Mujmule
|
1825015WL058584
|
Siddharth N Mujmule
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254803
|
|
MR SHIDHHARTH NAMADEV MUJAMULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-039-001/269
(RANIDHANORA)
|
1825015000NRG24301120230491707
|
30/11/2023
|
samadhan
|
1825015WL058583
|
samadhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254235
|
|
SAMADHAN CHAMPATRAV MUJMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-039-001/62
(RANIDHANORA)
|
1825015000NRG24301120230491714
|
30/11/2023
|
Parasaram Narayan Pitlewad
|
1825015WL058584
|
Parasaram Narayan Pitlewad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254818
|
|
MR PARASHRAM NARAYAN PEETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-051-001/186
(SHARI)
|
1825015000NRG24301120230491407
|
30/11/2023
|
Ulhas sawai jadhav
|
1825015WL058549
|
Ulhas sawai jadhav
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240254212
|
|
ULHAS SAVAI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-051-001/20
(SHARI)
|
1825015000NRG24301120230491408
|
30/11/2023
|
Sangita Ramprasad Meshram
|
1825015WL058549
|
Sangita Ramprasad Meshram
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240254802
|
|
MISS SANGITA RAMPRASAD NAITAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-051-001/203
(SHARI)
|
1825015000NRG24301120230491409
|
30/11/2023
|
RENUKA
|
1825015WL058549
|
RENUKA
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240254804
|
|
MRS RENUKA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG24301120230491410
|
30/11/2023
|
RAJU
|
1825015WL058549
|
RAJU
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240254233
|
|
MR RAJU PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-051-001/325
(SHARI)
|
1825015000NRG24301120230491411
|
30/11/2023
|
MANGAL
|
1825015WL058549
|
MANGAL
|
00415
|
SBIN0008338
|
273
|
273
|
Rejected
|
24/01/2024
|
|
A024240254795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
ARNI
|
MH-25-015-058-001/326
(BHANSARA)
|
1825015000NRG24291120230490665
|
30/11/2023
|
Pawan Kathole
|
1825015WL058469
|
Pawan Kathole
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254801
|
|
PAVAN ARUN KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARNI
|
MH-25-015-063-001/994
(SUKALI)
|
1825015000NRG24301120230491443
|
30/11/2023
|
MAHADEV
|
1825015WL058556
|
MAHADEV
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254805
|
|
MRS SUNITAXXMAGHADE AND MAHADEOXXMAGHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24301120230491430
|
30/11/2023
|
DATTA
|
1825015WL058553
|
DATTA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254813
|
|
DATTA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-066-001/174
(ANJANKED)
|
1825015000NRG24291120230490497
|
30/11/2023
|
Archana Kumare
|
1825015WL058435
|
Archana Kumare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254231
|
|
MRS ARCHANA MAHADEO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-066-001/179
(ANJANKED)
|
1825015000NRG24301120230491716
|
30/11/2023
|
Chandrkant Ramdas Bande
|
1825015WL058585
|
Chandrkant Ramdas Bande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254220
|
|
MR RAMDAS NAGOJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24301120230491412
|
30/11/2023
|
JAMUNABAI
|
1825015WL058550
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254238
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-066-001/186
(ANJANKED)
|
1825015000NRG24291120230490498
|
30/11/2023
|
pushpa murkhe
|
1825015WL058435
|
pushpa murkhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254218
|
|
Mrs. Pushpa Manik Murkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
ARNI
|
MH-25-015-066-001/243
(ANJANKED)
|
1825015000NRG24301120230491418
|
30/11/2023
|
DIPAK
|
1825015WL058551
|
DIPAK
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254209
|
|
MR DIPAK RAMESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-066-001/246
(ANJANKED)
|
1825015000NRG24301120230491413
|
30/11/2023
|
BALU
|
1825015WL058550
|
BALU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254228
|
|
MR BALU SURYABHAN LASANTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-066-001/246
(ANJANKED)
|
1825015000NRG24301120230491414
|
30/11/2023
|
KANTA
|
1825015WL058550
|
KANTA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254807
|
|
MRS KANTA BALU LASANTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24301120230491433
|
30/11/2023
|
ARCHANA
|
1825015WL058553
|
ARCHANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254757
|
|
MISS ARCHANA VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24301120230491432
|
30/11/2023
|
Vinod Vitthal Ingle
|
1825015WL058553
|
Vinod Vitthal Ingle
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254809
|
|
VINOD VITTHALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-066-001/61
(ANJANKED)
|
1825015000NRG24291120230490501
|
30/11/2023
|
maya Ramesh laste
|
1825015WL058435
|
maya Ramesh laste
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254224
|
|
MAYA RAMESH LASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-066-001/61
(ANJANKED)
|
1825015000NRG24291120230490500
|
30/11/2023
|
Ramesh m laste
|
1825015WL058435
|
Ramesh m laste
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254214
|
|
MR RAMESH MAHADEO LASANTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-066-001/63
(ANJANKED)
|
1825015000NRG24301120230491720
|
30/11/2023
|
kalpnaa tirpude
|
1825015WL058585
|
kalpnaa tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254219
|
|
KALPANA PURUSHOTTAM TIRPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ARNI
|
MH-25-015-066-001/63
(ANJANKED)
|
1825015000NRG24301120230491721
|
30/11/2023
|
vaibhav tirpude
|
1825015WL058585
|
vaibhav tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254226
|
|
MR VAIBHAV PURUSHOTTAM TIRPUDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-066-001/783
(ANJANKED)
|
1825015000NRG24301120230491434
|
30/11/2023
|
Arnu Thakare
|
1825015WL058553
|
Arnu Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254810
|
|
ARUNRAO BABARAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-066-001/783
(ANJANKED)
|
1825015000NRG24301120230491435
|
30/11/2023
|
JYOTI
|
1825015WL058553
|
JYOTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254221
|
|
JYOTI ARUNRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARNI
|
MH-25-015-066-001/794
(ANJANKED)
|
1825015000NRG24301120230491417
|
30/11/2023
|
Manjusha Jayswal
|
1825015WL058550
|
Manjusha Jayswal
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254234
|
|
MISS MANJUSHA SACHIN JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-066-001/794
(ANJANKED)
|
1825015000NRG24301120230491416
|
30/11/2023
|
Sachin Jayswal
|
1825015WL058550
|
Sachin Jayswal
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254808
|
|
MR SACHIN VIJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-066-001/825
(ANJANKED)
|
1825015000NRG24301120230491419
|
30/11/2023
|
Arvind Ramchandra Bhoyar
|
1825015WL058551
|
Arvind Ramchandra Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254222
|
|
ARVIND RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24301120230491723
|
30/11/2023
|
Ranjana Tirpude
|
1825015WL058585
|
Ranjana Tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254811
|
|
RANJANA OMPRAKASH TIRPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ARNI
|
MH-25-015-066-001/846
(ANJANKED)
|
1825015000NRG24301120230491424
|
30/11/2023
|
SWAPNIL
|
1825015WL058552
|
SWAPNIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254229
|
|
MR SWAPNIL UDDHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-066-001/847
(ANJANKED)
|
1825015000NRG24301120230491425
|
30/11/2023
|
Tejas
|
1825015WL058552
|
Tejas
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254225
|
|
MR TEJAS YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-066-001/855
(ANJANKED)
|
1825015000NRG24301120230491426
|
30/11/2023
|
RAVINA
|
1825015WL058552
|
RAVINA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254230
|
|
MS RAVINABHARATSIDAM AND BHARATMAROTISID
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24301120230491420
|
30/11/2023
|
NAVNIT
|
1825015WL058551
|
NAVNIT
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254211
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
ARNI
|
MH-25-015-066-001/871
(ANJANKED)
|
1825015000NRG24301120230491429
|
30/11/2023
|
MAYURI
|
1825015WL058552
|
MAYURI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254223
|
|
MAYURI SWAPNIL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-066-001/881
(ANJANKED)
|
1825015000NRG24301120230491422
|
30/11/2023
|
SUSHILA
|
1825015WL058551
|
SUSHILA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254227
|
|
SUSHILA UDDHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24301120230492379
|
30/11/2023
|
Narendr khartade
|
1825015WL058683
|
Narendr khartade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254210
|
|
NARENDRA BHAURAO KHARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-087-001/447
(KELZARA (W))
|
1825015000NRG24301120230492380
|
30/11/2023
|
Indrajit S chavhan
|
1825015WL058683
|
Indrajit S chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254216
|
|
Mr. Indarsing Shankar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
119
|
ARNI
|
MH-25-015-066-001/259
(ANJANKED)
|
1825015000NRG24301120230491718
|
30/11/2023
|
ratmala shivdas
|
1825015WL058585
|
ratmala shivdas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254788
|
|
RATNAMALA SHIVDAS TIRPUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ARNI
|
MH-25-015-066-001/259
(ANJANKED)
|
1825015000NRG24301120230491717
|
30/11/2023
|
shivdas mahadev
|
1825015WL058585
|
shivdas mahadev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254787
|
|
SHIVDAS MAHADEO TIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARNI
|
MH-25-015-066-001/63
(ANJANKED)
|
1825015000NRG24301120230491719
|
30/11/2023
|
PURUSHOTTAM M TIRPUDE
|
1825015WL058585
|
PURUSHOTTAM M TIRPUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254789
|
|
PURUSHOTTAM MAHADEO & KALPANA TIRP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24301120230491724
|
30/11/2023
|
anivruddha
|
1825015WL058585
|
anivruddha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254786
|
|
ANIRUDDHA OMPRAKASH TIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-066-001/877
(ANJANKED)
|
1825015000NRG24301120230491421
|
30/11/2023
|
PRAKASH
|
1825015WL058551
|
PRAKASH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240254785
|
|
MR PRAKASH LAXMAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
124
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24301120230491725
|
30/11/2023
|
Aniket
|
1825015WL058585
|
Aniket
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240254202
|
|
ANIKET OMPRAKASH [M.G]SAU.RANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
ARNI
|
MH-25-015-087-001/558
(KELZARA (W))
|
1825015000NRG24301120230492387
|
30/11/2023
|
Anil Gajanan Kudmethe
|
1825015WL058683
|
Anil Gajanan Kudmethe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240254821
|
|
ANIL GAJANAN KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192465
|
192465
|
|
|
|
|
|
|
|