|
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-25-015-008-001/349
(MAHALUNGI)
|
1825015000NRG24120120240560134
|
12/01/2024
|
Vimal Chavhan
|
1825015WL066645
|
Vimal Chavhan
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668359
|
|
VIMLA RAMCHANDRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-022-001/128
(KAWATHA BAJAR)
|
1825015000NRG24120120240561544
|
12/01/2024
|
Rekha V Borbantalwad
|
1825015WL066805
|
Rekha V Borbantalwad
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668475
|
|
MISS REKHA GAJANAN BORBANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-076-001/1
(AYATA)
|
1825015000NRG24120120240560819
|
12/01/2024
|
indira mandale
|
1825015WL066719
|
indira mandale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668437
|
|
Mrs. Indira Madhav Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-076-001/1
(AYATA)
|
1825015000NRG24120120240560818
|
12/01/2024
|
madhao mandale
|
1825015WL066719
|
madhao mandale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668438
|
|
MADHAV JUNGA MANDALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-076-001/106
(AYATA)
|
1825015000NRG24120120240560820
|
12/01/2024
|
Govind Parache
|
1825015WL066719
|
Govind Parache
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668399
|
|
Mr. GOVINDA BAPURAO PARACHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-076-001/129
(AYATA)
|
1825015000NRG24120120240560794
|
12/01/2024
|
Tukaram Vetti
|
1825015WL066718
|
Tukaram Vetti
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668400
|
|
Mrs. KALPANA TUKARAM VETTI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-076-001/133
(AYATA)
|
1825015000NRG24120120240560824
|
12/01/2024
|
Balu Bhoyar
|
1825015WL066719
|
Balu Bhoyar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668412
|
|
Mr. BADU TUKARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-076-001/145
(AYATA)
|
1825015000NRG24120120240560795
|
12/01/2024
|
Gajanan Laxman Vetti
|
1825015WL066718
|
Gajanan Laxman Vetti
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668425
|
|
Mr. Gajanan Laxmanrav Vetty
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-076-001/161
(AYATA)
|
1825015000NRG24120120240560825
|
12/01/2024
|
Anita Jogmode
|
1825015WL066719
|
Anita Jogmode
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668433
|
|
Mrs. Anita Gajanan Jogmode
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-076-001/168
(AYATA)
|
1825015000NRG24120120240560826
|
12/01/2024
|
Nanda Surpam
|
1825015WL066719
|
Nanda Surpam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668407
|
|
Mrs. NANDABAI SHANKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-076-001/169
(AYATA)
|
1825015000NRG24120120240560797
|
12/01/2024
|
Maroti Atram
|
1825015WL066718
|
Maroti Atram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668408
|
|
ATRAM MAROTI KAVDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-076-001/169
(AYATA)
|
1825015000NRG24120120240560796
|
12/01/2024
|
Narmada Atram
|
1825015WL066718
|
Narmada Atram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668416
|
|
Mrs. NARMADA MAROTI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-076-001/17
(AYATA)
|
1825015000NRG24120120240560827
|
12/01/2024
|
Ekanath Godekar
|
1825015WL066719
|
Ekanath Godekar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668415
|
|
EKANATH NAMDEV GOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-076-001/183
(AYATA)
|
1825015000NRG24120120240560799
|
12/01/2024
|
Bharati Pendor
|
1825015WL066718
|
Bharati Pendor
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668422
|
|
Mr. SANJAY KESHAV PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-076-001/183
(AYATA)
|
1825015000NRG24120120240560798
|
12/01/2024
|
Sanjay Pendor
|
1825015WL066718
|
Sanjay Pendor
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668421
|
|
Mr. SANJAY KESHAV PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-076-001/187
(AYATA)
|
1825015000NRG24120120240560800
|
12/01/2024
|
Subhash Marbate
|
1825015WL066718
|
Subhash Marbate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668434
|
|
Mr. SUBHASH SHANKARRAV MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-076-001/190
(AYATA)
|
1825015000NRG24120120240560801
|
12/01/2024
|
hanumant sidam
|
1825015WL066718
|
hanumant sidam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668409
|
|
Mrs. ANITA HANUMANT SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-076-001/200
(AYATA)
|
1825015000NRG24120120240560829
|
12/01/2024
|
Bapurao Parche
|
1825015WL066719
|
Bapurao Parche
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668403
|
|
BAPURAV BHIMA PARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-076-001/214
(AYATA)
|
1825015000NRG24120120240560803
|
12/01/2024
|
vasantrao narote
|
1825015WL066718
|
vasantrao narote
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668405
|
|
VASANTA BUCHANNA NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-076-001/215
(AYATA)
|
1825015000NRG24120120240560804
|
12/01/2024
|
Narayan Narote
|
1825015WL066718
|
Narayan Narote
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668420
|
|
NARAYAN DURNNA NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-076-001/221
(AYATA)
|
1825015000NRG24120120240560805
|
12/01/2024
|
Manoj Jogmode
|
1825015WL066718
|
Manoj Jogmode
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668414
|
|
MANOJ GIRIDHAR JOGMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-076-001/223
(AYATA)
|
1825015000NRG24120120240560806
|
12/01/2024
|
Namdev Dhurve
|
1825015WL066718
|
Namdev Dhurve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668436
|
|
Mr. NAMDEO MAHADEO DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-076-001/237
(AYATA)
|
1825015000NRG24120120240560808
|
12/01/2024
|
Dnyaneshwar Kusram
|
1825015WL066718
|
Dnyaneshwar Kusram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668411
|
|
KUSARAM DNYANESHWAR POCHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-076-001/237
(AYATA)
|
1825015000NRG24120120240560809
|
12/01/2024
|
PraBha Kusram
|
1825015WL066718
|
PraBha Kusram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668426
|
|
Mrs. Prabhabai Dnyaneshwar Kusaram
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-076-001/280
(AYATA)
|
1825015000NRG24120120240560834
|
12/01/2024
|
Nitin Munde
|
1825015WL066719
|
Nitin Munde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668363
|
|
Mr. NITESH BALWANT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-076-001/31
(AYATA)
|
1825015000NRG24120120240560836
|
12/01/2024
|
Haridas Shinde
|
1825015WL066719
|
Haridas Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668364
|
|
Mr. HARIDAS AMBADAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-076-001/32
(AYATA)
|
1825015000NRG24120120240560837
|
12/01/2024
|
Manda Mundhe
|
1825015WL066719
|
Manda Mundhe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668427
|
|
Mrs. Mandabai Sudhakar Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-076-001/32
(AYATA)
|
1825015000NRG24120120240560810
|
12/01/2024
|
Sudhakar Namdeo Munde
|
1825015WL066718
|
Sudhakar Namdeo Munde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668435
|
|
SUDHAKAR NAMDEO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-076-001/339
(AYATA)
|
1825015000NRG24120120240560811
|
12/01/2024
|
Vilas Suryabhan Marape
|
1825015WL066718
|
Vilas Suryabhan Marape
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668418
|
|
Mr. VILAS SURYABHAN MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-076-001/353
(AYATA)
|
1825015000NRG24120120240560812
|
12/01/2024
|
Chandrakala Devrav Mesram
|
1825015WL066718
|
Chandrakala Devrav Mesram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668402
|
|
Mr. DEVRAO BHIMA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-076-001/49
(AYATA)
|
1825015000NRG24120120240560839
|
12/01/2024
|
Devrav Bajirav Madavi
|
1825015WL066719
|
Devrav Bajirav Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668406
|
|
DEVARAV BAJIRAV MADAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-076-001/65
(AYATA)
|
1825015000NRG24120120240560813
|
12/01/2024
|
aasha ukand urvate
|
1825015WL066718
|
aasha ukand urvate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668439
|
|
Mrs. Aasha Ukandrav Urvate
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-076-001/66
(AYATA)
|
1825015000NRG24120120240560814
|
12/01/2024
|
Laxman Aade
|
1825015WL066718
|
Laxman Aade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668440
|
|
Mr. LAXMAN NAGORAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-076-001/67
(AYATA)
|
1825015000NRG24120120240560840
|
12/01/2024
|
subhash kursange
|
1825015WL066719
|
subhash kursange
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668429
|
|
Mr. Subhash Ganu Kurasange
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-076-001/7
(AYATA)
|
1825015000NRG24120120240560815
|
12/01/2024
|
sunita marbate
|
1825015WL066718
|
sunita marbate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668424
|
|
Mrs. SUNITA RAMHARI MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-076-001/72
(AYATA)
|
1825015000NRG24120120240560841
|
12/01/2024
|
Subhash Jogmoede
|
1825015WL066719
|
Subhash Jogmoede
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668417
|
|
SUBHASH DEVIDAS JOGMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-076-001/81
(AYATA)
|
1825015000NRG24120120240560843
|
12/01/2024
|
BABAN
|
1825015WL066719
|
BABAN
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668401
|
|
BABAN GUNWANRAO KULASANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-076-001/90
(AYATA)
|
1825015000NRG24120120240560844
|
12/01/2024
|
Shakuntala Thamake
|
1825015WL066719
|
Shakuntala Thamake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668410
|
|
Mrs. SHANKUNTALA UKANDA THAMKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-076-001/92
(AYATA)
|
1825015000NRG24120120240560816
|
12/01/2024
|
Bharat Marbate
|
1825015WL066718
|
Bharat Marbate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668404
|
|
BHARAT LAXMAN MARBATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-076-001/94
(AYATA)
|
1825015000NRG24120120240560817
|
12/01/2024
|
Manoj Thakare
|
1825015WL066718
|
Manoj Thakare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668419
|
|
MANOJ AMBADAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-076-001/96
(AYATA)
|
1825015000NRG24120120240560845
|
12/01/2024
|
MAHADEV
|
1825015WL066719
|
MAHADEV
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668428
|
|
Mrs. MANGALA MAHADEV BHEDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-076-001/97
(AYATA)
|
1825015000NRG24120120240560846
|
12/01/2024
|
Bebi Kove
|
1825015WL066719
|
Bebi Kove
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668423
|
|
Mrs. BEBI GANGARAM KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-008-001/606
(MAHALUNGI)
|
1825015000NRG24120120240560137
|
12/01/2024
|
Ashvini Rathod
|
1825015WL066645
|
Ashvini Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668431
|
|
ASHVINI SURENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-008-001/656
(MAHALUNGI)
|
1825015000NRG24120120240560138
|
12/01/2024
|
Manohar Rathod
|
1825015WL066645
|
Manohar Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668432
|
|
MANOHAR PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-022-002/85
(KAWATHA BAJAR)
|
1825015000NRG24120120240561598
|
12/01/2024
|
MAHESH
|
1825015WL066805
|
MAHESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668430
|
|
MR MAHESH MAHADEV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-076-001/29
(AYATA)
|
1825015000NRG24120120240560835
|
12/01/2024
|
Raju B. Mundhe
|
1825015WL066719
|
Raju B. Mundhe
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668413
|
|
Mr. RAJIV BALWANT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-008-001/606
(MAHALUNGI)
|
1825015000NRG24120120240560136
|
12/01/2024
|
Surendra Rathod
|
1825015WL066645
|
Surendra Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668387
|
|
SURENDRA BHIKUSING RATHOD
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
MH-25-015-008-001/656
(MAHALUNGI)
|
1825015000NRG24120120240560139
|
12/01/2024
|
Shital Rathod
|
1825015WL066645
|
Shital Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668391
|
|
SHITAL MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-022-001/490
(KAWATHA BAJAR)
|
1825015000NRG24120120240561571
|
12/01/2024
|
Rukhmina Kagane
|
1825015WL066805
|
Rukhmina Kagane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668395
|
|
MRS RUKHMINA SUNIL KAGANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-022-002/10
(KAWATHA BAJAR)
|
1825015000NRG24120120240561578
|
12/01/2024
|
Dnyaneshwar Prakash Tumbawad
|
1825015WL066805
|
Dnyaneshwar Prakash Tumbawad
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668398
|
|
DNYAESHWAR PRAKASH TUMBWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-022-002/427
(KAWATHA BAJAR)
|
1825015000NRG24120120240561584
|
12/01/2024
|
Sheikh Yunus Sheikh Manwar
|
1825015WL066805
|
Sheikh Yunus Sheikh Manwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668397
|
|
SHRI YOUNUSXXSHAIKH AND TARANNUMXXSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-012-002/651
(KHED)
|
1825015000NRG24120120240560126
|
12/01/2024
|
suvrana borchate
|
1825015WL066643
|
suvrana borchate
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668379
|
|
Mrs. SUVARNA DEVIDAS BORCHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-047-001/120
(KHANDALA)
|
1825015000NRG24120120240560116
|
12/01/2024
|
DURYODAN KAMBALE
|
1825015WL066642
|
DURYODAN KAMBALE
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668362
|
|
Mr. DURYODDAN KERBA KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-047-001/305
(KHANDALA)
|
1825015000NRG24120120240560120
|
12/01/2024
|
janardhan paikrao
|
1825015WL066642
|
janardhan paikrao
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668465
|
|
Mr. JANARDHAN SHIVRAM PAIKARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-047-001/94
(KHANDALA)
|
1825015000NRG24120120240560125
|
12/01/2024
|
SANGITA G KAMBALE
|
1825015WL066642
|
SANGITA G KAMBALE
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668396
|
|
Mrs. SANGITA GAJANAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-076-001/119
(AYATA)
|
1825015000NRG24120120240560821
|
12/01/2024
|
Sheshikala GOlekar
|
1825015WL066719
|
Sheshikala GOlekar
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668347
|
|
SHASHIKALA BHAURAO GOLEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-076-001/131
(AYATA)
|
1825015000NRG24120120240560822
|
12/01/2024
|
santosh bau parache
|
1825015WL066719
|
santosh bau parache
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668488
|
|
SANTOSH BAPURAW PARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-076-001/194
(AYATA)
|
1825015000NRG24120120240560828
|
12/01/2024
|
Bhaurao Meshram
|
1825015WL066719
|
Bhaurao Meshram
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668486
|
|
Mr. BHAURAO BAPURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-076-001/223
(AYATA)
|
1825015000NRG24120120240560830
|
12/01/2024
|
Pushpa Namdeo Dhurve
|
1825015WL066719
|
Pushpa Namdeo Dhurve
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668351
|
|
PUSHPA NAMDEO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
MH-25-015-076-001/233
(AYATA)
|
1825015000NRG24120120240560807
|
12/01/2024
|
lila s gedam
|
1825015WL066718
|
lila s gedam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668491
|
|
Mrs. Lila Sambhu Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARNI
|
MH-25-015-076-001/244
(AYATA)
|
1825015000NRG24120120240560831
|
12/01/2024
|
annapurna todasam
|
1825015WL066719
|
annapurna todasam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668349
|
|
Mrs. Annpurna Madhavrav Todsam
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-076-001/248
(AYATA)
|
1825015000NRG24120120240560832
|
12/01/2024
|
jitendra madhav aatram
|
1825015WL066719
|
jitendra madhav aatram
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668489
|
|
Mr. JITENDRA MADHAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-076-001/25
(AYATA)
|
1825015000NRG24120120240560833
|
12/01/2024
|
Ramdas Golekar
|
1825015WL066719
|
Ramdas Golekar
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668346
|
|
RAMA SHIVAJI GODEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
MH-25-015-008-001/308
(MAHALUNGI)
|
1825015000NRG24120120240560131
|
12/01/2024
|
Sanjay M Kayrkar
|
1825015WL066645
|
Sanjay M Kayrkar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668354
|
|
KAYARKAR SANJAY MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-008-001/309
(MAHALUNGI)
|
1825015000NRG24120120240560132
|
12/01/2024
|
Shankar Upadhye
|
1825015WL066645
|
Shankar Upadhye
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240668352
|
|
SHANKAR RAMKRUSHNA UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-008-001/309
(MAHALUNGI)
|
1825015000NRG24120120240560133
|
12/01/2024
|
Swapnil Upadhye
|
1825015WL066645
|
Swapnil Upadhye
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240668353
|
|
SWAPNIL SHANKARRAV UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-076-001/77
(AYATA)
|
1825015000NRG24120120240560842
|
12/01/2024
|
Uttam Kisan Ade
|
1825015WL066719
|
Uttam Kisan Ade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668345
|
|
UTTAM KISAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-022-001/134
(KAWATHA BAJAR)
|
1825015000NRG24120120240561546
|
12/01/2024
|
Swati jethewad
|
1825015WL066805
|
Swati jethewad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668480
|
|
MISS SUSHMA SHANKAR JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-022-001/268
(KAWATHA BAJAR)
|
1825015000NRG24120120240561561
|
12/01/2024
|
Shivaji Tumbwad
|
1825015WL066805
|
Shivaji Tumbwad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668479
|
|
MR SHIVAJI HANUMANTA TUMBAVAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-022-002/958
(KAWATHA BAJAR)
|
1825015000NRG24120120240561599
|
12/01/2024
|
Digambar Jethewad
|
1825015WL066805
|
Digambar Jethewad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668481
|
|
MR DIGAMBAR RAMDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-047-001/19
(KHANDALA)
|
1825015000NRG24120120240560117
|
12/01/2024
|
Sidhharth Kambale
|
1825015WL066642
|
Sidhharth Kambale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668394
|
|
MR SIDDHARTH SADASHIV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-047-001/229
(KHANDALA)
|
1825015000NRG24120120240560119
|
12/01/2024
|
Bandu Shamrao Ubhad
|
1825015WL066642
|
Bandu Shamrao Ubhad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668453
|
|
MR BANDU SHAMRAV UBHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-047-001/305
(KHANDALA)
|
1825015000NRG24120120240560121
|
12/01/2024
|
Archana Janardan Paikrao
|
1825015WL066642
|
Archana Janardan Paikrao
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668393
|
|
MRS ARCHANA JANARDHAN PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-047-001/36
(KHANDALA)
|
1825015000NRG24120120240560122
|
12/01/2024
|
b
|
1825015WL066642
|
b
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668467
|
|
MR BAJIRAO CHAMPAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-047-001/36
(KHANDALA)
|
1825015000NRG24120120240560123
|
12/01/2024
|
k
|
1825015WL066642
|
k
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668466
|
|
Mrs. KALAVATI BAJIRAO KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-047-001/534
(KHANDALA)
|
1825015000NRG24120120240560124
|
12/01/2024
|
Aravind Jadhav
|
1825015WL066642
|
Aravind Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668441
|
|
MR ARVIND GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
77
|
ARNI
|
MH-25-015-008-001/490
(MAHALUNGI)
|
1825015000NRG24120120240560135
|
12/01/2024
|
ARVIND
|
1825015WL066645
|
ARVIND
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668468
|
|
MR ARVIND RAMCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-022-001/126
(KAWATHA BAJAR)
|
1825015000NRG24120120240561543
|
12/01/2024
|
Aruna K Matalwad
|
1825015WL066805
|
Aruna K Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668456
|
|
MISS ARUNA KESHV MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-022-001/126
(KAWATHA BAJAR)
|
1825015000NRG24120120240561542
|
12/01/2024
|
Keshav M Matalwad
|
1825015WL066805
|
Keshav M Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668457
|
|
SHRI KESHV MADHAO MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-022-001/134
(KAWATHA BAJAR)
|
1825015000NRG24120120240561545
|
12/01/2024
|
Shankar jethewad
|
1825015WL066805
|
Shankar jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668474
|
|
SHANKAR SHRAWAN JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-022-001/144
(KAWATHA BAJAR)
|
1825015000NRG24120120240561548
|
12/01/2024
|
Shahista She Mohid
|
1825015WL066805
|
Shahista She Mohid
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240668446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ARNI
|
MH-25-015-022-001/144
(KAWATHA BAJAR)
|
1825015000NRG24120120240561547
|
12/01/2024
|
She Mohit She Seshan
|
1825015WL066805
|
She Mohit She Seshan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668447
|
|
MR MOID ROSHAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-022-001/157
(KAWATHA BAJAR)
|
1825015000NRG24120120240561549
|
12/01/2024
|
rknath ramdas jethewad
|
1825015WL066805
|
rknath ramdas jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668473
|
|
MR EKNATH RAMDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-022-001/157
(KAWATHA BAJAR)
|
1825015000NRG24120120240561550
|
12/01/2024
|
Swati Jethewad
|
1825015WL066805
|
Swati Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668365
|
|
MRS SWATI EKNATH JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-022-001/159
(KAWATHA BAJAR)
|
1825015000NRG24120120240561551
|
12/01/2024
|
Baliram Pandurang Kalrwad
|
1825015WL066805
|
Baliram Pandurang Kalrwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668368
|
|
MR BALIRAM PANDURANG KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-022-001/180
(KAWATHA BAJAR)
|
1825015000NRG24120120240561605
|
12/01/2024
|
KESHAV KURATWAD
|
1825015WL066807
|
KESHAV KURATWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668472
|
|
MR KESHAV NARAYAN KURADWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-022-001/180
(KAWATHA BAJAR)
|
1825015000NRG24120120240561606
|
12/01/2024
|
Puspa
|
1825015WL066807
|
Puspa
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668450
|
|
MRS PUSHPA KESHAV KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-022-001/180
(KAWATHA BAJAR)
|
1825015000NRG24120120240561607
|
12/01/2024
|
Sunil
|
1825015WL066807
|
Sunil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668451
|
|
MR SUNIL KESHAVRAV KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-022-001/189
(KAWATHA BAJAR)
|
1825015000NRG24120120240561555
|
12/01/2024
|
raju vamann borbantwad
|
1825015WL066805
|
raju vamann borbantwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668455
|
|
MR RAJIV VAMAN BOLBANTANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-022-001/189
(KAWATHA BAJAR)
|
1825015000NRG24120120240561556
|
12/01/2024
|
Surekha R Borbantlwad
|
1825015WL066805
|
Surekha R Borbantlwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668454
|
|
MISS SUREKHA RAJIV BOLBANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-022-001/195
(KAWATHA BAJAR)
|
1825015000NRG24120120240561558
|
12/01/2024
|
Shankar Narayan Chilkewad
|
1825015WL066805
|
Shankar Narayan Chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668448
|
|
MR SHANKAR NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-022-001/195
(KAWATHA BAJAR)
|
1825015000NRG24120120240561557
|
12/01/2024
|
Surekha Chilakewad
|
1825015WL066805
|
Surekha Chilakewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668380
|
|
MISS SUREKHA SHANKAR CHILAKEWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-022-001/261
(KAWATHA BAJAR)
|
1825015000NRG24120120240561560
|
12/01/2024
|
NIRMALA R NIKHADE
|
1825015WL066805
|
NIRMALA R NIKHADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668471
|
|
MISS NIRMALA RAMESH NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-022-001/261
(KAWATHA BAJAR)
|
1825015000NRG24120120240561559
|
12/01/2024
|
RAMESH RAGHUNATH NIKHADE
|
1825015WL066805
|
RAMESH RAGHUNATH NIKHADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668490
|
|
MR RAMESH RAGHUJI NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-022-001/373
(KAWATHA BAJAR)
|
1825015000NRG24120120240561562
|
12/01/2024
|
Raju Kathlewad
|
1825015WL066805
|
Raju Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668366
|
|
MR RAJU ISHTARI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-022-001/374
(KAWATHA BAJAR)
|
1825015000NRG24120120240561563
|
12/01/2024
|
Ganesh Jethewad
|
1825015WL066805
|
Ganesh Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668378
|
|
GANESH VITHTHAL JETHEVAD
|
BANK OF INDIA(508505)
|
|
97
|
ARNI
|
MH-25-015-022-001/379
(KAWATHA BAJAR)
|
1825015000NRG24120120240561564
|
12/01/2024
|
jiwan chilkewad
|
1825015WL066805
|
jiwan chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668470
|
|
MR JIVAN NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-022-001/379
(KAWATHA BAJAR)
|
1825015000NRG24120120240561565
|
12/01/2024
|
rekha chilkewad
|
1825015WL066805
|
rekha chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668469
|
|
MISS REKHA JIVAN CHIKEWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-022-001/386
(KAWATHA BAJAR)
|
1825015000NRG24120120240561608
|
12/01/2024
|
Gayatri Kathalewad
|
1825015WL066807
|
Gayatri Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668384
|
|
MR GAYTRI SUNIL KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-022-001/388
(KAWATHA BAJAR)
|
1825015000NRG24120120240561609
|
12/01/2024
|
kalpna kuratwad
|
1825015WL066807
|
kalpna kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668385
|
|
MISS KALPANA AVADHUT KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-022-001/389
(KAWATHA BAJAR)
|
1825015000NRG24120120240561566
|
12/01/2024
|
sangita tumbwad
|
1825015WL066805
|
sangita tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668371
|
|
MISS SANGITA SANDIP TUMBWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24120120240561568
|
12/01/2024
|
Keshav Nagargoje
|
1825015WL066805
|
Keshav Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668461
|
|
SHRI KESHAV DEVRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24120120240561567
|
12/01/2024
|
Laxmi Nagargoje
|
1825015WL066805
|
Laxmi Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668462
|
|
MRS LAXMIBAI KESHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-022-001/48
(KAWATHA BAJAR)
|
1825015000NRG24120120240561569
|
12/01/2024
|
GAJANAN KALRWAD
|
1825015WL066805
|
GAJANAN KALRWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240668367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
ARNI
|
MH-25-015-022-001/48
(KAWATHA BAJAR)
|
1825015000NRG24120120240561570
|
12/01/2024
|
Sunita Gajanan Karlewad
|
1825015WL066805
|
Sunita Gajanan Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668388
|
|
MISS SUNITA GAJANAN KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-022-001/49
(KAWATHA BAJAR)
|
1825015000NRG24120120240561610
|
12/01/2024
|
PRAKASH
|
1825015WL066807
|
PRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668464
|
|
MR PRAKASH MADHAV MATALWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-022-001/493
(KAWATHA BAJAR)
|
1825015000NRG24120120240561611
|
12/01/2024
|
Dnyaneshwar Kuratwad
|
1825015WL066807
|
Dnyaneshwar Kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668389
|
|
MR DNYANESHWAR PRABHU KURATHWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-022-001/493
(KAWATHA BAJAR)
|
1825015000NRG24120120240561612
|
12/01/2024
|
Pragati Kuratwad
|
1825015WL066807
|
Pragati Kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668390
|
|
PRAGATI DNYANESHWAR KURTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-022-001/494
(KAWATHA BAJAR)
|
1825015000NRG24120120240561572
|
12/01/2024
|
Nikhil Kathalewad
|
1825015WL066805
|
Nikhil Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668376
|
|
MR NIKHIL SANTOSH KATHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-022-001/501
(KAWATHA BAJAR)
|
1825015000NRG24120120240561614
|
12/01/2024
|
Alka Borbontalwad
|
1825015WL066807
|
Alka Borbontalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668361
|
|
MISS ALKA PRAKASH CHANEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-022-001/501
(KAWATHA BAJAR)
|
1825015000NRG24120120240561613
|
12/01/2024
|
Maroti Borbontalawad
|
1825015WL066807
|
Maroti Borbontalawad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668360
|
|
MR MARUTI GAJANAN BORBANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-022-001/74
(KAWATHA BAJAR)
|
1825015000NRG24120120240561574
|
12/01/2024
|
Dillip G Jethewad
|
1825015WL066805
|
Dillip G Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668460
|
|
MR DILIP GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-022-001/76
(KAWATHA BAJAR)
|
1825015000NRG24120120240561615
|
12/01/2024
|
Durga S Karlewaad
|
1825015WL066807
|
Durga S Karlewaad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668370
|
|
MISS DURGA SHANKAR KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-022-001/79
(KAWATHA BAJAR)
|
1825015000NRG24120120240561575
|
12/01/2024
|
Bandu Jayram Tumbwad
|
1825015WL066805
|
Bandu Jayram Tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668463
|
|
SHRI BANDUJI JAYRAM TUMBWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-022-001/79
(KAWATHA BAJAR)
|
1825015000NRG24120120240561576
|
12/01/2024
|
Sulochana B Tumbwad
|
1825015WL066805
|
Sulochana B Tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668372
|
|
MISS SULOCHANA BANDUJI TUMBAWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-022-001/99
(KAWATHA BAJAR)
|
1825015000NRG24120120240561577
|
12/01/2024
|
Raghunath Bandu Godambe
|
1825015WL066805
|
Raghunath Bandu Godambe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668381
|
|
MR RAGHUNATH BANDU GODAMBE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-022-002/26
(KAWATHA BAJAR)
|
1825015000NRG24120120240561582
|
12/01/2024
|
SANDHYA
|
1825015WL066805
|
SANDHYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668374
|
|
MS SANDHYA VINOD DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-022-002/26
(KAWATHA BAJAR)
|
1825015000NRG24120120240561581
|
12/01/2024
|
VINOD
|
1825015WL066805
|
VINOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668373
|
|
MR VINOD SHIVAJI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-022-002/411
(KAWATHA BAJAR)
|
1825015000NRG24120120240561583
|
12/01/2024
|
She Javed She Manwar
|
1825015WL066805
|
She Javed She Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668452
|
|
MR SHESKHJAVED SHEKHMUNWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-022-002/437
(KAWATHA BAJAR)
|
1825015000NRG24120120240561585
|
12/01/2024
|
She Janulla She Isa
|
1825015WL066805
|
She Janulla She Isa
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668443
|
|
MR SHEIKHJATULLA JAITULLA SHEIKHISA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-022-002/437
(KAWATHA BAJAR)
|
1825015000NRG24120120240561586
|
12/01/2024
|
Sunera She. Jenulla
|
1825015WL066805
|
Sunera She. Jenulla
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668392
|
|
MRS SUNERABI SHEIKH JAITULLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-022-002/439
(KAWATHA BAJAR)
|
1825015000NRG24120120240561588
|
12/01/2024
|
Bhagyashri kendre
|
1825015WL066805
|
Bhagyashri kendre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668444
|
|
MS GUTTE ROHINI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-022-002/439
(KAWATHA BAJAR)
|
1825015000NRG24120120240561587
|
12/01/2024
|
Manoj Kendre
|
1825015WL066805
|
Manoj Kendre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668445
|
|
MR MANOJ DEVRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-022-002/446
(KAWATHA BAJAR)
|
1825015000NRG24120120240561589
|
12/01/2024
|
Shagir Shekh
|
1825015WL066805
|
Shagir Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668386
|
|
Sheikh Shagir Sheikh Allavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
ARNI
|
MH-25-015-022-002/451
(KAWATHA BAJAR)
|
1825015000NRG24120120240561590
|
12/01/2024
|
Ganesh Karlewad
|
1825015WL066805
|
Ganesh Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668382
|
|
MISS GANESH PRAHLAD KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-022-002/451
(KAWATHA BAJAR)
|
1825015000NRG24120120240561591
|
12/01/2024
|
Mira Karlewad
|
1825015WL066805
|
Mira Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668383
|
|
MISS MIRA GANESH KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-022-002/460
(KAWATHA BAJAR)
|
1825015000NRG24120120240561593
|
12/01/2024
|
Mina Kathalewad
|
1825015WL066805
|
Mina Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668459
|
|
MRS MINA PRABHU KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-022-002/460
(KAWATHA BAJAR)
|
1825015000NRG24120120240561592
|
12/01/2024
|
Prabhu Kathlewad
|
1825015WL066805
|
Prabhu Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668458
|
|
MR PRABHU MAROTI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-022-002/481
(KAWATHA BAJAR)
|
1825015000NRG24120120240561617
|
12/01/2024
|
SAVITA
|
1825015WL066807
|
SAVITA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240668449
|
|
MRS SAVITA SUBHASH KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-022-002/481
(KAWATHA BAJAR)
|
1825015000NRG24120120240561616
|
12/01/2024
|
SHUBHAS
|
1825015WL066807
|
SHUBHAS
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240668375
|
|
MRS SUBHASH DEVIDAS KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-022-002/488
(KAWATHA BAJAR)
|
1825015000NRG24120120240561597
|
12/01/2024
|
DURGA
|
1825015WL066805
|
DURGA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668442
|
|
MISS DERGA RAJU GELEVAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-022-002/488
(KAWATHA BAJAR)
|
1825015000NRG24120120240561596
|
12/01/2024
|
RAJU
|
1825015WL066805
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668369
|
|
SHRI RAJU PARASRAM GELEWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-022-002/958
(KAWATHA BAJAR)
|
1825015000NRG24120120240561600
|
12/01/2024
|
Sangita Jethewad
|
1825015WL066805
|
Sangita Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668377
|
|
MISS SANGITA DIGAMBAR JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
134
|
ARNI
|
MH-25-015-022-001/495
(KAWATHA BAJAR)
|
1825015000NRG24120120240561573
|
12/01/2024
|
Sudarshan Karalwad
|
1825015WL066805
|
Sudarshan Karalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668478
|
|
SUDARSHAN GAJANAN KALARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARNI
|
MH-25-015-022-002/102
(KAWATHA BAJAR)
|
1825015000NRG24120120240561580
|
12/01/2024
|
Dipmala Jogdande
|
1825015WL066805
|
Dipmala Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668476
|
|
MISS DIPMALAXXJOGDANDE AND SHAILESHXXJOG
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-022-002/102
(KAWATHA BAJAR)
|
1825015000NRG24120120240561579
|
12/01/2024
|
Shaulesh Jodande
|
1825015WL066805
|
Shaulesh Jodande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668477
|
|
SHAILESH RAMPRASAD JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARNI
|
MH-25-015-022-002/484
(KAWATHA BAJAR)
|
1825015000NRG24120120240561594
|
12/01/2024
|
Amol Jogdande
|
1825015WL066805
|
Amol Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668357
|
|
AMOL VITTHAL JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARNI
|
MH-25-015-022-002/484
(KAWATHA BAJAR)
|
1825015000NRG24120120240561595
|
12/01/2024
|
Jayshila Jogdande
|
1825015WL066805
|
Jayshila Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668358
|
|
MS JAYSHILA AMOL JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
139
|
ARNI
|
MH-25-015-076-001/131
(AYATA)
|
1825015000NRG24120120240560823
|
12/01/2024
|
KALPANA PACHARE
|
1825015WL066719
|
KALPANA PACHARE
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668487
|
|
KALPANA SANTOSH PARACHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
ARNI
|
MH-25-015-076-001/199
(AYATA)
|
1825015000NRG24120120240560802
|
12/01/2024
|
kailas Devrao meshram
|
1825015WL066718
|
kailas Devrao meshram
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668350
|
|
Mr. KAILAS DEVRAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
ARNI
|
MH-25-015-076-001/41
(AYATA)
|
1825015000NRG24120120240560838
|
12/01/2024
|
shobha mesharam
|
1825015WL066719
|
shobha mesharam
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668348
|
|
SHOBHA MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
142
|
ARNI
|
MH-25-015-008-001/662
(MAHALUNGI)
|
1825015000NRG24120120240560140
|
12/01/2024
|
Babarao rathod
|
1825015WL066645
|
Babarao rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668484
|
|
RATHOD BABARAO DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
ARNI
|
MH-25-015-008-001/682
(MAHALUNGI)
|
1825015000NRG24120120240560141
|
12/01/2024
|
Mohan Dhanu Rathod
|
1825015WL066645
|
Mohan Dhanu Rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668485
|
|
RATHOD MOHAN DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
ARNI
|
MH-25-015-022-001/170
(KAWATHA BAJAR)
|
1825015000NRG24120120240561553
|
12/01/2024
|
Shanta Hirasing Rathod
|
1825015WL066805
|
Shanta Hirasing Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668482
|
|
MRS SHANTABAI HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
145
|
ARNI
|
MH-25-015-047-001/211
(KHANDALA)
|
1825015000NRG24120120240560118
|
12/01/2024
|
SADASHIV KERABA KAMBALE
|
1825015WL066642
|
SADASHIV KERABA KAMBALE
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668355
|
|
KAMBALE SADASHIV KERBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
146
|
ARNI
|
MH-25-015-022-001/170
(KAWATHA BAJAR)
|
1825015000NRG24120120240561554
|
12/01/2024
|
H Rathod
|
1825015WL066805
|
H Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240668356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
ARNI
|
MH-25-015-022-001/170
(KAWATHA BAJAR)
|
1825015000NRG24120120240561552
|
12/01/2024
|
Hirashingh H Rathod
|
1825015WL066805
|
Hirashingh H Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668483
|
|
HIRASING HARI RATHOD AND AVINASH HIRASIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258804
|
258804
|
|
|
|
|
|
|
|