|
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-25-015-055-001/132
(WARUD BHAT)
|
1825015000NRG24080620230123594
|
08/06/2023
|
Sulochana S Nakhate
|
1825015WL011247
|
Sulochana S Nakhate
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113122
|
|
SULOCHANA SHALIK NAKHATE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-055-001/148
(WARUD BHAT)
|
1825015000NRG24080620230123576
|
08/06/2023
|
lata ramesh chavhan
|
1825015WL011246
|
lata ramesh chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113120
|
|
RAMESH CHANDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-055-001/148
(WARUD BHAT)
|
1825015000NRG24080620230123575
|
08/06/2023
|
ramesh chandu chavhan
|
1825015WL011246
|
ramesh chandu chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113119
|
|
RAMESH CHANDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-055-001/201
(WARUD BHAT)
|
1825015000NRG24080620230123601
|
08/06/2023
|
Gajanan Singanjude
|
1825015WL011247
|
Gajanan Singanjude
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113123
|
|
GAJANAN SADASHIV SINGNJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-055-001/65
(WARUD BHAT)
|
1825015000NRG24080620230123610
|
08/06/2023
|
maniks singanjude
|
1825015WL011247
|
maniks singanjude
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113121
|
|
MR MANIK SADHASHIV SINGANAJUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-055-001/256
(WARUD BHAT)
|
1825015000NRG24080620230123608
|
08/06/2023
|
Komal Yogesh Nakhate
|
1825015WL011247
|
Komal Yogesh Nakhate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113176
|
|
KOMAL SUBHASH MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
ARNI
|
MH-25-015-055-001/325
(WARUD BHAT)
|
1825015000NRG24080620230123563
|
08/06/2023
|
Sanjay Namdeo Pingale
|
1825015WL011245
|
Sanjay Namdeo Pingale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113172
|
|
MR SANJAY NAMDEV PINGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-055-001/150
(WARUD BHAT)
|
1825015000NRG24080620230123547
|
08/06/2023
|
Kisan Tijare
|
1825015WL011245
|
Kisan Tijare
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113174
|
|
Mr. KISAN UTTAMRAO TIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-055-001/198
(WARUD BHAT)
|
1825015000NRG24080620230123600
|
08/06/2023
|
Vaibhav Devidas Tandulkar
|
1825015WL011247
|
Vaibhav Devidas Tandulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113124
|
|
TANDULKAR VAIBHAV DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-055-001/219
(WARUD BHAT)
|
1825015000NRG24080620230123562
|
08/06/2023
|
Damodar
|
1825015WL011245
|
Damodar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113173
|
|
DAMODHAR KASHIRAM DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-055-001/245
(WARUD BHAT)
|
1825015000NRG24080620230123604
|
08/06/2023
|
Rahul Nakhate
|
1825015WL011247
|
Rahul Nakhate
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113178
|
|
Mr. RAHUL NARAYAN NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-055-001/374
(WARUD BHAT)
|
1825015000NRG24080620230123609
|
08/06/2023
|
Dipali Singanjude
|
1825015WL011247
|
Dipali Singanjude
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113177
|
|
MISS DIPALI RAMESH LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-055-001/56
(WARUD BHAT)
|
1825015000NRG24080620230123566
|
08/06/2023
|
Sunil Rehpade
|
1825015WL011245
|
Sunil Rehpade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113175
|
|
SUNIL RAMAJI REHAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-055-001/10
(WARUD BHAT)
|
1825015000NRG24080620230123568
|
08/06/2023
|
LALITA
|
1825015WL011246
|
LALITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113129
|
|
MRS LALITABAI BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-055-001/119
(WARUD BHAT)
|
1825015000NRG24080620230123542
|
08/06/2023
|
prakash mahadev khandave
|
1825015WL011245
|
prakash mahadev khandave
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113130
|
|
KHANDWE PRAKASH MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-055-001/119
(WARUD BHAT)
|
1825015000NRG24080620230123543
|
08/06/2023
|
Ranjanabai
|
1825015WL011245
|
Ranjanabai
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113131
|
|
MISS RANJANA PRAKASH KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24080620230123546
|
08/06/2023
|
Ramesh Govinda Jadhav
|
1825015WL011245
|
Ramesh Govinda Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113136
|
|
Mr. RAMESH GOVINDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-055-001/173
(WARUD BHAT)
|
1825015000NRG24080620230123577
|
08/06/2023
|
BEBI
|
1825015WL011246
|
BEBI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113126
|
|
MR BEBI CHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-055-001/18
(WARUD BHAT)
|
1825015000NRG24080620230123579
|
08/06/2023
|
Datta ramchandra rathod
|
1825015WL011246
|
Datta ramchandra rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113127
|
|
MR DATTA RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-055-001/18
(WARUD BHAT)
|
1825015000NRG24080620230123580
|
08/06/2023
|
KUSUM
|
1825015WL011246
|
KUSUM
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113128
|
|
MRS KUSUMBAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-055-001/183
(WARUD BHAT)
|
1825015000NRG24080620230123530
|
08/06/2023
|
uttamrao kisan rathod
|
1825015WL011244
|
uttamrao kisan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113125
|
|
Mr. UTTAM KISANRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-055-001/223
(WARUD BHAT)
|
1825015000NRG24080620230123584
|
08/06/2023
|
Rekha Rathod
|
1825015WL011246
|
Rekha Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113132
|
|
MRS REKHA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-055-001/40
(WARUD BHAT)
|
1825015000NRG24080620230123565
|
08/06/2023
|
Sulochana G Rehpade
|
1825015WL011245
|
Sulochana G Rehpade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113134
|
|
MRS SULOCHANA GAJANAN REHAPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-055-001/10
(WARUD BHAT)
|
1825015000NRG24080620230123567
|
08/06/2023
|
Bharat Nursingh Chavhan
|
1825015WL011246
|
Bharat Nursingh Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113113
|
|
MR BHARAT NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-055-001/118
(WARUD BHAT)
|
1825015000NRG24080620230123593
|
08/06/2023
|
sunanda govind singanjude
|
1825015WL011247
|
sunanda govind singanjude
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113114
|
|
MRS SUNANDA GOVINDRAO SINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-055-001/140
(WARUD BHAT)
|
1825015000NRG24080620230123528
|
08/06/2023
|
Aasha N Jadhav
|
1825015WL011244
|
Aasha N Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113148
|
|
MRS ASHA NILESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-055-001/163
(WARUD BHAT)
|
1825015000NRG24080620230123549
|
08/06/2023
|
rajesh b bante
|
1825015WL011245
|
rajesh b bante
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113115
|
|
MR RAJESH BABARAO BANTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-055-001/163
(WARUD BHAT)
|
1825015000NRG24080620230123550
|
08/06/2023
|
sangita r bante
|
1825015WL011245
|
sangita r bante
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113116
|
|
MRS RINABAI RAJESH BANTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-055-001/179
(WARUD BHAT)
|
1825015000NRG24080620230123598
|
08/06/2023
|
dadarao s singanjude
|
1825015WL011247
|
dadarao s singanjude
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113147
|
|
MR DADARAO SADASHIV SHINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-055-001/179
(WARUD BHAT)
|
1825015000NRG24080620230123599
|
08/06/2023
|
rekha d singajude
|
1825015WL011247
|
rekha d singajude
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113146
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-055-001/188
(WARUD BHAT)
|
1825015000NRG24080620230123551
|
08/06/2023
|
vaman dhonduji landage
|
1825015WL011245
|
vaman dhonduji landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113112
|
|
WAMAN DHONDUJI L ANDAGE & NIRMALA WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-055-001/210
(WARUD BHAT)
|
1825015000NRG24080620230123581
|
08/06/2023
|
Kavita P Cavhan
|
1825015WL011246
|
Kavita P Cavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113117
|
|
MRS KAVITA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-094-001/296
(KOSDANI)
|
1825015000NRG24080620230123460
|
08/06/2023
|
jaya Thakare
|
1825015WL011240
|
jaya Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113118
|
|
JAYASHRI PRABHAKAR THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-055-001/107
(WARUD BHAT)
|
1825015000NRG24080620230123569
|
08/06/2023
|
Mira Baliram Rathod
|
1825015WL011246
|
Mira Baliram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113167
|
|
MRS MIRABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-055-001/121
(WARUD BHAT)
|
1825015000NRG24080620230123544
|
08/06/2023
|
Raju Shebe
|
1825015WL011245
|
Raju Shebe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113164
|
|
MR RAJENDRA HARIBHAU SHEBE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-055-001/121
(WARUD BHAT)
|
1825015000NRG24080620230123545
|
08/06/2023
|
Ujwala Raju Shembe
|
1825015WL011245
|
Ujwala Raju Shembe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113144
|
|
MRS UJWALA RAJENDRA SHEBE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-055-001/132
(WARUD BHAT)
|
1825015000NRG24080620230123595
|
08/06/2023
|
Ananda Nakhate
|
1825015WL011247
|
Ananda Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113156
|
|
MR ANANDA SHALIK NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-055-001/132
(WARUD BHAT)
|
1825015000NRG24080620230123596
|
08/06/2023
|
Priya Anand Nakhate
|
1825015WL011247
|
Priya Anand Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113161
|
|
MRS PRIYA AANANDA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-055-001/150
(WARUD BHAT)
|
1825015000NRG24080620230123548
|
08/06/2023
|
Suman Tijare
|
1825015WL011245
|
Suman Tijare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113157
|
|
MRS SUMAN KISANRAV TIJARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-055-001/174
(WARUD BHAT)
|
1825015000NRG24080620230123597
|
08/06/2023
|
Aruna G Pingale
|
1825015WL011247
|
Aruna G Pingale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113141
|
|
ARUNA GUNVANT PINGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ARNI
|
MH-25-015-055-001/182
(WARUD BHAT)
|
1825015000NRG24080620230123529
|
08/06/2023
|
Sarala D Rathod
|
1825015WL011244
|
Sarala D Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113137
|
|
MRS SARLA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-055-001/199
(WARUD BHAT)
|
1825015000NRG24080620230123556
|
08/06/2023
|
BHAVANA MAHADEV DHENGE
|
1825015WL011245
|
BHAVANA MAHADEV DHENGE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113166
|
|
MRS BHAVANA MAHADEV DHENGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-055-001/205
(WARUD BHAT)
|
1825015000NRG24080620230123603
|
08/06/2023
|
Chanda Nakhate
|
1825015WL011247
|
Chanda Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113159
|
|
JAY LAXMI MAHILA BACHAT GAT WARUD (BH)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-055-001/205
(WARUD BHAT)
|
1825015000NRG24080620230123602
|
08/06/2023
|
Panjab Sitaram Nakhate
|
1825015WL011247
|
Panjab Sitaram Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113133
|
|
MR PANJAB SITARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-055-001/233
(WARUD BHAT)
|
1825015000NRG24080620230123531
|
08/06/2023
|
Jitesh Chavhan
|
1825015WL011244
|
Jitesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113152
|
|
MR JITESH SUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-055-001/235
(WARUD BHAT)
|
1825015000NRG24080620230123586
|
08/06/2023
|
Shivani Omkar Rathod
|
1825015WL011246
|
Shivani Omkar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113170
|
|
MRS SHIVANI ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-055-001/236
(WARUD BHAT)
|
1825015000NRG24080620230123532
|
08/06/2023
|
Mohan Ramchandra Rathod
|
1825015WL011244
|
Mohan Ramchandra Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113155
|
|
MR MOHAN RAMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-055-001/236
(WARUD BHAT)
|
1825015000NRG24080620230123533
|
08/06/2023
|
Sulochana Mohan Rathod
|
1825015WL011244
|
Sulochana Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113154
|
|
MRS SULOCHANA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-055-001/239
(WARUD BHAT)
|
1825015000NRG24080620230123588
|
08/06/2023
|
Sushila Chavhan
|
1825015WL011246
|
Sushila Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113158
|
|
MRS SUSHILABAI VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-055-001/239
(WARUD BHAT)
|
1825015000NRG24080620230123587
|
08/06/2023
|
Vinod Chavhan
|
1825015WL011246
|
Vinod Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113165
|
|
MR VINOD NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-055-001/240
(WARUD BHAT)
|
1825015000NRG24080620230123589
|
08/06/2023
|
Nilima Raju Chavhan
|
1825015WL011246
|
Nilima Raju Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113143
|
|
MRS NILIMA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-055-001/241
(WARUD BHAT)
|
1825015000NRG24080620230123590
|
08/06/2023
|
Pravin Parashram Chavhan
|
1825015WL011246
|
Pravin Parashram Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113151
|
|
MR PRAVIN PARASHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-055-001/255
(WARUD BHAT)
|
1825015000NRG24080620230123606
|
08/06/2023
|
Jagdhish Nakhate
|
1825015WL011247
|
Jagdhish Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113153
|
|
MR JAGDISH AJAB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-055-001/256
(WARUD BHAT)
|
1825015000NRG24080620230123607
|
08/06/2023
|
Yogesh Nakhate
|
1825015WL011247
|
Yogesh Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113160
|
|
YOGESH AJABRAO NAKHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-055-001/302
(WARUD BHAT)
|
1825015000NRG24080620230123534
|
08/06/2023
|
MANGAL
|
1825015WL011244
|
MANGAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113145
|
|
MR MANGAL NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-055-001/302
(WARUD BHAT)
|
1825015000NRG24080620230123535
|
08/06/2023
|
MANJU
|
1825015WL011244
|
MANJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113149
|
|
MRS MANJUXXJADHAV AND MANGALXXJADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-055-001/314
(WARUD BHAT)
|
1825015000NRG24080620230123536
|
08/06/2023
|
Pinki Chavhan
|
1825015WL011244
|
Pinki Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113168
|
|
MRS PINKI NITESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-055-001/325
(WARUD BHAT)
|
1825015000NRG24080620230123564
|
08/06/2023
|
Ashwini Pingale
|
1825015WL011245
|
Ashwini Pingale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113169
|
|
ASHWINI SANJAY PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-055-001/332
(WARUD BHAT)
|
1825015000NRG24080620230123537
|
08/06/2023
|
Manoj Rathod
|
1825015WL011244
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113139
|
|
MR MANOJ BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-055-001/332
(WARUD BHAT)
|
1825015000NRG24080620230123538
|
08/06/2023
|
Varsha Rathod
|
1825015WL011244
|
Varsha Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113140
|
|
MRS VARSHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-055-001/334
(WARUD BHAT)
|
1825015000NRG24080620230123540
|
08/06/2023
|
Sima Jadhav
|
1825015WL011244
|
Sima Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113142
|
|
MRS SIMA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-055-001/334
(WARUD BHAT)
|
1825015000NRG24080620230123539
|
08/06/2023
|
Suresh Jadhav
|
1825015WL011244
|
Suresh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113150
|
|
MR SURESH PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-055-001/338
(WARUD BHAT)
|
1825015000NRG24080620230123541
|
08/06/2023
|
Mala Naresh Jadhav
|
1825015WL011244
|
Mala Naresh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113171
|
|
MALA NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-055-001/95
(WARUD BHAT)
|
1825015000NRG24080620230123612
|
08/06/2023
|
Dipmala Haribhau Singanjude
|
1825015WL011247
|
Dipmala Haribhau Singanjude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113163
|
|
MRS DIPMALA HARIDAS SINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-055-001/95
(WARUD BHAT)
|
1825015000NRG24080620230123611
|
08/06/2023
|
Haribhau Sadashiv Singanjude
|
1825015WL011247
|
Haribhau Sadashiv Singanjude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113162
|
|
MR HARIBHAU SADASHIV SINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-094-001/296
(KOSDANI)
|
1825015000NRG24080620230123459
|
08/06/2023
|
Prabhakar Thakare
|
1825015WL011240
|
Prabhakar Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113135
|
|
PRABHKAR SAHEBRAO THAKARE &NITIN PRABHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-094-001/456
(KOSDANI)
|
1825015000NRG24080620230123461
|
08/06/2023
|
Vidhya Thakare
|
1825015WL011240
|
Vidhya Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113138
|
|
MISS VIDYA RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-055-001/245
(WARUD BHAT)
|
1825015000NRG24080620230123605
|
08/06/2023
|
Mangala Rahul Nakhate
|
1825015WL011247
|
Mangala Rahul Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113179
|
|
MANGALA MAROTI DHENGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|