|
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-25-015-074-001/105
(DAHELI)
|
1825015000NRG24150620230155060
|
15/06/2023
|
ashoke charmode
|
1825015WL014501
|
ashoke charmode
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046099
|
|
Mr. ASHOK KASHIRAM CHARMODE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-074-001/162
(DAHELI)
|
1825015000NRG24150620230155063
|
15/06/2023
|
Nilesh A Dhole
|
1825015WL014501
|
Nilesh A Dhole
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046091
|
|
Mr. NILESH AMBADAS DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-074-001/18
(DAHELI)
|
1825015000NRG24150620230155065
|
15/06/2023
|
laxmi Tukaram Madavi
|
1825015WL014501
|
laxmi Tukaram Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046079
|
|
MRS LAXMIBAI TUKARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-074-001/182
(DAHELI)
|
1825015000NRG24150620230155066
|
15/06/2023
|
Gajanan Mahadeo Kale
|
1825015WL014501
|
Gajanan Mahadeo Kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046089
|
|
GAJANAN MAHADEO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-074-001/20
(DAHELI)
|
1825015000NRG24150620230155068
|
15/06/2023
|
a madavi
|
1825015WL014501
|
a madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046092
|
|
Mr. JYOTIRAM TUKARAM MADAVI/ ANUSAYA JYO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-074-001/20
(DAHELI)
|
1825015000NRG24150620230155067
|
15/06/2023
|
jyotiram madavi
|
1825015WL014501
|
jyotiram madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046093
|
|
Mr. JYOTIRAM TUKARAM MADAVI/ ANUSAYA JYO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-074-001/24
(DAHELI)
|
1825015000NRG24150620230155069
|
15/06/2023
|
kisan raghorme
|
1825015WL014501
|
kisan raghorme
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046095
|
|
KISAN KASHINATH RAGHORTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-074-001/252
(DAHELI)
|
1825015000NRG24150620230155034
|
15/06/2023
|
Gajanan Shalik Kurkute
|
1825015WL014499
|
Gajanan Shalik Kurkute
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046078
|
|
Mr. GAJANAN SHALIKRAO KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-074-001/268
(DAHELI)
|
1825015000NRG24150620230155071
|
15/06/2023
|
Kalpana M Chafale
|
1825015WL014501
|
Kalpana M Chafale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046082
|
|
KALPANA MOHAN CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARNI
|
MH-25-015-074-001/268
(DAHELI)
|
1825015000NRG24150620230155070
|
15/06/2023
|
Mohan R Chafale
|
1825015WL014501
|
Mohan R Chafale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046090
|
|
Mr. MOHAN RAMRAO CHAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-074-001/285
(DAHELI)
|
1825015000NRG24150620230155036
|
15/06/2023
|
rasika bhagat
|
1825015WL014499
|
rasika bhagat
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046081
|
|
RASIKA YASHVANT BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-074-001/285
(DAHELI)
|
1825015000NRG24150620230155035
|
15/06/2023
|
yashvant bhagat
|
1825015WL014499
|
yashvant bhagat
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046080
|
|
YASHVANT SADASHIV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
ARNI
|
MH-25-015-074-001/291
(DAHELI)
|
1825015000NRG24150620230155037
|
15/06/2023
|
rahul mehram
|
1825015WL014499
|
rahul mehram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046085
|
|
Mr. RAHUL DAULAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-074-001/291
(DAHELI)
|
1825015000NRG24150620230155038
|
15/06/2023
|
simabai meshram
|
1825015WL014499
|
simabai meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046086
|
|
Mr. RAHUL DAULAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-074-001/294
(DAHELI)
|
1825015000NRG24150620230155283
|
15/06/2023
|
Monali Santosh Chaphale
|
1825015WL014522
|
Monali Santosh Chaphale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046094
|
|
MONALI SANTOSH CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
ARNI
|
MH-25-015-074-001/356
(DAHELI)
|
1825015000NRG24150620230155072
|
15/06/2023
|
Sangita Raghorte
|
1825015WL014501
|
Sangita Raghorte
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046084
|
|
Mrs. SANGITA VINOD RAGHORTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-074-001/36
(DAHELI)
|
1825015000NRG24150620230155286
|
15/06/2023
|
mahadev c kale
|
1825015WL014522
|
mahadev c kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046097
|
|
Mr. MAHADEV CHANDRABHAN KALE/ INDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-074-001/362
(DAHELI)
|
1825015000NRG24150620230155039
|
15/06/2023
|
Vishal Yashwant Bhagat
|
1825015WL014499
|
Vishal Yashwant Bhagat
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046087
|
|
Mr. Vishal Yashwant Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-074-001/397
(DAHELI)
|
1825015000NRG24150620230155040
|
15/06/2023
|
Ranjana Arun Bansod
|
1825015WL014499
|
Ranjana Arun Bansod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046083
|
|
Mrs. RANJANABAI ARUN BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-074-001/422
(DAHELI)
|
1825015000NRG24150620230155073
|
15/06/2023
|
Akshay Shudhhodhan Bhagat
|
1825015WL014501
|
Akshay Shudhhodhan Bhagat
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046088
|
|
Mr. Akshay Shuddhodhan Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-074-001/62
(DAHELI)
|
1825015000NRG24150620230155074
|
15/06/2023
|
jganath
|
1825015WL014501
|
jganath
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046096
|
|
Mr. JAGANNATH MAROTRAO DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-074-001/75
(DAHELI)
|
1825015000NRG24150620230155042
|
15/06/2023
|
Manda Dhongade
|
1825015WL014499
|
Manda Dhongade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046100
|
|
Mr. PRABHUDAS LAKSHMAN GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-074-001/75
(DAHELI)
|
1825015000NRG24150620230155041
|
15/06/2023
|
Prabhudas Dhongade
|
1825015WL014499
|
Prabhudas Dhongade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046101
|
|
PRABHUDAS LAKSHMAN GHONGDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-074-001/80
(DAHELI)
|
1825015000NRG24150620230155076
|
15/06/2023
|
baby kale
|
1825015WL014501
|
baby kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046098
|
|
Miss. BEBI KAILAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-074-001/80
(DAHELI)
|
1825015000NRG24150620230155075
|
15/06/2023
|
kaials
|
1825015WL014501
|
kaials
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046116
|
|
KALE KAILASH BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-071-001/125
(IWALESHWAR)
|
1825015000NRG24150620230154835
|
15/06/2023
|
Manjula Jadhav
|
1825015WL014482
|
Manjula Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046071
|
|
MANJULA DEVSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-071-001/40
(IWALESHWAR)
|
1825015000NRG24150620230154837
|
15/06/2023
|
Jotsana Kudmate
|
1825015WL014482
|
Jotsana Kudmate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046069
|
|
JYOTSANA SACHIN KUDMATE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-074-001/18
(DAHELI)
|
1825015000NRG24150620230155064
|
15/06/2023
|
Tukaram Gomaji Madavi
|
1825015WL014501
|
Tukaram Gomaji Madavi
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046046
|
|
TUKARAM GOMA MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-030-001/185
(JAWALA)
|
1825015000NRG24150620230155306
|
15/06/2023
|
Prakash Chavhan
|
1825015WL014525
|
Prakash Chavhan
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046047
|
|
MR PRAKASH GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-030-001/5
(JAWALA)
|
1825015000NRG24150620230155310
|
15/06/2023
|
NANDKISHOR S SHINDE
|
1825015WL014525
|
NANDKISHOR S SHINDE
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046115
|
|
SHINDE NANDKISHOR SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-030-001/820
(JAWALA)
|
1825015000NRG24150620230155313
|
15/06/2023
|
Babarav A Rithe
|
1825015WL014525
|
Babarav A Rithe
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046113
|
|
MR BABARAO ANNAJI RITHE MRS VENU BABARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-071-001/1
(IWALESHWAR)
|
1825015000NRG24150620230154828
|
15/06/2023
|
daulat datta bhagat
|
1825015WL014482
|
daulat datta bhagat
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046112
|
|
DAULAT DATTA BHAGAT & VANDANA DAULAT BHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-071-001/1
(IWALESHWAR)
|
1825015000NRG24150620230154829
|
15/06/2023
|
VANDANA
|
1825015WL014482
|
VANDANA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046111
|
|
VANDANA DAULAT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-071-001/105
(IWALESHWAR)
|
1825015000NRG24150620230154831
|
15/06/2023
|
vandhana jadhav
|
1825015WL014482
|
vandhana jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046117
|
|
Mrs. ASHA VISHWAJIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-071-001/110
(IWALESHWAR)
|
1825015000NRG24150620230154832
|
15/06/2023
|
Sunanda Ramhari Kudmate
|
1825015WL014482
|
Sunanda Ramhari Kudmate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046108
|
|
SUNANDA RAMHARI KUDMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG24150620230154839
|
15/06/2023
|
Ananda Purake
|
1825015WL014482
|
Ananda Purake
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046110
|
|
MR ANANDA MAROTI PURAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-071-001/58
(IWALESHWAR)
|
1825015000NRG24150620230154844
|
15/06/2023
|
aruna chandrabhaga waghamode
|
1825015WL014482
|
aruna chandrabhaga waghamode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046109
|
|
MR ASHIWADXXXWAGHAMODE AND ARUNAXXXWAGHM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-071-001/58
(IWALESHWAR)
|
1825015000NRG24150620230154843
|
15/06/2023
|
maroti p waghmode
|
1825015WL014482
|
maroti p waghmode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046049
|
|
MRS CHANDRABHAGA POOJARAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24150620230154858
|
15/06/2023
|
Babulal Fulsing Rathod
|
1825015WL014482
|
Babulal Fulsing Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046050
|
|
MR BABULAL FULSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-071-001/91
(IWALESHWAR)
|
1825015000NRG24150620230154860
|
15/06/2023
|
sudam m pilavan
|
1825015WL014482
|
sudam m pilavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046048
|
|
SUDAM MAROTI PILAVAN & ANJANABAI M PILWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-030-001/1050
(JAWALA)
|
1825015000NRG24150620230155305
|
15/06/2023
|
Pramod Bhure
|
1825015WL014525
|
Pramod Bhure
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046061
|
|
MR PRAMOD BHAURAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-030-001/1425
(JAWALA)
|
1825015000NRG24150620230155333
|
15/06/2023
|
Uttam maroti Dandewar
|
1825015WL014527
|
Uttam maroti Dandewar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230046076
|
|
MR UTTAM MAROTI DANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-030-001/1425
(JAWALA)
|
1825015000NRG24150620230155334
|
15/06/2023
|
Vandan Uttam Dandewar
|
1825015WL014527
|
Vandan Uttam Dandewar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230046067
|
|
MRS VANDANA UTTAM DANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-030-001/185
(JAWALA)
|
1825015000NRG24150620230155307
|
15/06/2023
|
jyoti
|
1825015WL014525
|
jyoti
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046056
|
|
MR PRAKASH GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-030-001/428
(JAWALA)
|
1825015000NRG24150620230155309
|
15/06/2023
|
Gajanan Datta Ade
|
1825015WL014525
|
Gajanan Datta Ade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046064
|
|
MR GAJANAN DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-030-001/790
(JAWALA)
|
1825015000NRG24150620230155312
|
15/06/2023
|
Archana D Kajale
|
1825015WL014525
|
Archana D Kajale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046063
|
|
MRS ARCHANA DNYANESHWAR KAJALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-030-001/790
(JAWALA)
|
1825015000NRG24150620230155311
|
15/06/2023
|
Dnaneshwar S Kajale
|
1825015WL014525
|
Dnaneshwar S Kajale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230046062
|
|
DNYASHEWAR SHREERAM KAJALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-071-001/103
(IWALESHWAR)
|
1825015000NRG24150620230154830
|
15/06/2023
|
Dnyaneswar m purake
|
1825015WL014482
|
Dnyaneswar m purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046104
|
|
MR DNYANESHWAR MAROTI PURKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-071-001/121
(IWALESHWAR)
|
1825015000NRG24150620230154833
|
15/06/2023
|
Gajanan Kudmate
|
1825015WL014482
|
Gajanan Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046105
|
|
MR GAJANAN VITTHAL KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-071-001/121
(IWALESHWAR)
|
1825015000NRG24150620230154834
|
15/06/2023
|
Vanita Kudmate
|
1825015WL014482
|
Vanita Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046073
|
|
MRS VANITA GAJANAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-071-001/148
(IWALESHWAR)
|
1825015000NRG24150620230154836
|
15/06/2023
|
Puja Rathod
|
1825015WL014482
|
Puja Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046075
|
|
MISS PUJA PURUSHOTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-071-001/47
(IWALESHWAR)
|
1825015000NRG24150620230154838
|
15/06/2023
|
SHANKAR K GUMEWAD
|
1825015WL014482
|
SHANKAR K GUMEWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046060
|
|
MR SHANKAR KONDBA GHUMEWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG24150620230154840
|
15/06/2023
|
Gajanan Purake
|
1825015WL014482
|
Gajanan Purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046103
|
|
GAJANAN ANANDRAO PURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG24150620230154841
|
15/06/2023
|
Sarita Purake
|
1825015WL014482
|
Sarita Purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046066
|
|
MRS SARITA GAJANAN PURARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-071-001/57
(IWALESHWAR)
|
1825015000NRG24150620230154842
|
15/06/2023
|
Prabhakar s kudmate
|
1825015WL014482
|
Prabhakar s kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046106
|
|
MR PRABHAKAR SURYABHAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-071-001/61
(IWALESHWAR)
|
1825015000NRG24150620230154846
|
15/06/2023
|
JITENDRA
|
1825015WL014482
|
JITENDRA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046054
|
|
GHATE JITENDRA BALKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-071-001/61
(IWALESHWAR)
|
1825015000NRG24150620230154845
|
15/06/2023
|
Radhabai Ghate
|
1825015WL014482
|
Radhabai Ghate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046102
|
|
MRS RADHABAI BALKRUSHNA GHATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24150620230154847
|
15/06/2023
|
arun maroti bhikane
|
1825015WL014482
|
arun maroti bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046058
|
|
MRS PARVATABAI NAMDEO KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24150620230154848
|
15/06/2023
|
d bhikane
|
1825015WL014482
|
d bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046059
|
|
MISS DNAYNESHWARI ARUN BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-071-001/67
(IWALESHWAR)
|
1825015000NRG24150620230154850
|
15/06/2023
|
dipali R Bhikane
|
1825015WL014482
|
dipali R Bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046107
|
|
MRS DIPALI RAJU BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-071-001/67
(IWALESHWAR)
|
1825015000NRG24150620230154849
|
15/06/2023
|
raju maroti bhikane
|
1825015WL014482
|
raju maroti bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046053
|
|
RAJU MAROTI BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-071-001/74
(IWALESHWAR)
|
1825015000NRG24150620230154851
|
15/06/2023
|
Lila Dadarao Kudmethe
|
1825015WL014482
|
Lila Dadarao Kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046068
|
|
MRS LILA DADARAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-071-001/74
(IWALESHWAR)
|
1825015000NRG24150620230154852
|
15/06/2023
|
Yogesh Kudmate
|
1825015WL014482
|
Yogesh Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046077
|
|
MR YOGESH DADARAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-071-001/75
(IWALESHWAR)
|
1825015000NRG24150620230154853
|
15/06/2023
|
Abhishek Kudmate
|
1825015WL014482
|
Abhishek Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046072
|
|
MR ABHISHEK NARAYAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-071-001/75
(IWALESHWAR)
|
1825015000NRG24150620230154854
|
15/06/2023
|
Narayan s kudmate
|
1825015WL014482
|
Narayan s kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046055
|
|
MR NARAYAN SURYABHAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24150620230154855
|
15/06/2023
|
RITA
|
1825015WL014482
|
RITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046074
|
|
MRS RITA SHIVCHARAN ADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24150620230154856
|
15/06/2023
|
Gemsing Jadhav
|
1825015WL014482
|
Gemsing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046052
|
|
GEMSINGH PRATAPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24150620230154857
|
15/06/2023
|
yashoda jadhav
|
1825015WL014482
|
yashoda jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046065
|
|
MISS YASHODA GEMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24150620230154859
|
15/06/2023
|
Ukanda Babulal Rathod
|
1825015WL014482
|
Ukanda Babulal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046057
|
|
MRS UKANDABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-071-001/97
(IWALESHWAR)
|
1825015000NRG24150620230154862
|
15/06/2023
|
Nilesh Devsing Jadhav
|
1825015WL014482
|
Nilesh Devsing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046070
|
|
MR NILESH DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-071-001/91
(IWALESHWAR)
|
1825015000NRG24150620230154861
|
15/06/2023
|
Akashay Pilavan
|
1825015WL014482
|
Akashay Pilavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046051
|
|
AKASHAY SUDAM PILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-030-001/2248
(JAWALA)
|
1825015000NRG24150620230155308
|
15/06/2023
|
Bebi Madhukar Loke
|
1825015WL014525
|
Bebi Madhukar Loke
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230046114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126945
|
126945
|
|
|
|
|
|
|
|