|
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-25-015-008-001/712
(MAHALUNGI)
|
1825015000NRG24300520230067963
|
30/05/2023
|
Dipali Gavande
|
1825015WL005759
|
Dipali Gavande
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056142
|
|
DIPALI VITTHAL GAWNDE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-008-001/712
(MAHALUNGI)
|
1825015000NRG24300520230067962
|
30/05/2023
|
Vithhal Gavande
|
1825015WL005759
|
Vithhal Gavande
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056143
|
|
Mr. Vithal Raghunath Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-033-001/294
(SAYKHEDA(LI))
|
1825015000NRG24300520230067964
|
30/05/2023
|
Pravin Tompe
|
1825015WL005759
|
Pravin Tompe
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056141
|
|
TOMPE PRAVIN AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-033-001/45
(SAYKHEDA(LI))
|
1825015000NRG24300520230067966
|
30/05/2023
|
Ajab B Tompe
|
1825015WL005759
|
Ajab B Tompe
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056140
|
|
AJABRAO BABARAO TOMPE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-055-001/132
(WARUD BHAT)
|
1825015000NRG24300520230067981
|
30/05/2023
|
Sulochana S Nakhate
|
1825015WL005761
|
Sulochana S Nakhate
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056135
|
|
SULOCHANA SHALIK NAKHATE
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-055-001/148
(WARUD BHAT)
|
1825015000NRG24300520230067986
|
30/05/2023
|
lata ramesh chavhan
|
1825015WL005761
|
lata ramesh chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056133
|
|
RAMESH CHANDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-055-001/148
(WARUD BHAT)
|
1825015000NRG24300520230067985
|
30/05/2023
|
ramesh chandu chavhan
|
1825015WL005761
|
ramesh chandu chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056132
|
|
RAMESH CHANDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-055-001/201
(WARUD BHAT)
|
1825015000NRG24300520230068039
|
30/05/2023
|
Gajanan Singanjude
|
1825015WL005762
|
Gajanan Singanjude
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056136
|
|
GAJANAN SADASHIV SINGNJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-055-001/202
(WARUD BHAT)
|
1825015000NRG24300520230067461
|
30/05/2023
|
ASHOK
|
1825015WL005719
|
ASHOK
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056138
|
|
SHIRGARE ASHOK GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-055-001/202
(WARUD BHAT)
|
1825015000NRG24300520230067462
|
30/05/2023
|
RANJANA
|
1825015WL005719
|
RANJANA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056139
|
|
MRS RANJANA ASHOKRAO SHIRGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-055-001/218
(WARUD BHAT)
|
1825015000NRG24300520230067463
|
30/05/2023
|
HARIBHAU
|
1825015WL005719
|
HARIBHAU
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056137
|
|
HARIBHAU GANAPAT DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-055-001/65
(WARUD BHAT)
|
1825015000NRG24300520230068041
|
30/05/2023
|
maniks singanjude
|
1825015WL005762
|
maniks singanjude
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056134
|
|
MR MANIK SADHASHIV SINGANAJUDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-082-001/172
(PANDHURNA)
|
1825015000NRG24300520230067346
|
30/05/2023
|
SAVITRI S SHELKAR
|
1825015WL005707
|
SAVITRI S SHELKAR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056131
|
|
Mrs. SAVITA SANJAY SHELAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-036-001/452
(SAWALI (SADOBA))
|
1825015000NRG24300520230067350
|
30/05/2023
|
pramod b shinde
|
1825015WL005708
|
pramod b shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056240
|
|
Mr. PRAMOD BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-055-001/256
(WARUD BHAT)
|
1825015000NRG24300520230068014
|
30/05/2023
|
Komal Yogesh Nakhate
|
1825015WL005761
|
Komal Yogesh Nakhate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056250
|
|
KOMAL SUBHASH MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
ARNI
|
MH-25-015-055-001/3128
(WARUD BHAT)
|
1825015000NRG24300520230067468
|
30/05/2023
|
GANESH
|
1825015WL005719
|
GANESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056246
|
|
GANESH BHAGWAN DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-055-001/325
(WARUD BHAT)
|
1825015000NRG24300520230068020
|
30/05/2023
|
Sanjay Namdeo Pingale
|
1825015WL005761
|
Sanjay Namdeo Pingale
|
00051
|
MAHB0000747
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230056241
|
|
MR SANJAY NAMDEV PINGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-095-001/72-A
(WARUD(TU))
|
1825015000NRG24300520230068383
|
30/05/2023
|
Sangita Raut
|
1825015WL005777
|
Sangita Raut
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056248
|
|
Mrs. Sangita Vishnu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-095-001/73-A
(WARUD(TU))
|
1825015000NRG24300520230068384
|
30/05/2023
|
Bhagawan Raut
|
1825015WL005777
|
Bhagawan Raut
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056249
|
|
BHAGWAN SITARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-095-002/31
(WARUD(TU))
|
1825015000NRG24300520230068385
|
30/05/2023
|
Manjusha Khode
|
1825015WL005777
|
Manjusha Khode
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056245
|
|
Mrs. MANJUSHA SHANKAR KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-095-002/32
(WARUD(TU))
|
1825015000NRG24300520230068386
|
30/05/2023
|
jayashri Khode
|
1825015WL005777
|
jayashri Khode
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056255
|
|
Mrs. JAYASHRI SUBHASH KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-095-002/33
(WARUD(TU))
|
1825015000NRG24300520230068387
|
30/05/2023
|
Vishnu Khode
|
1825015WL005777
|
Vishnu Khode
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056239
|
|
Mr. VUSHNU WAMAN KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12849
|
12849
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-022-001/371
(KAWATHA BAJAR)
|
1825015000NRG24300520230067913
|
30/05/2023
|
Dnyaneshwar Jethewad
|
1825015WL005755
|
Dnyaneshwar Jethewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056242
|
|
MR DNYANESHWAR SHRAVAN JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-022-002/383
(KAWATHA BAJAR)
|
1825015000NRG24300520230067919
|
30/05/2023
|
Sudam Devrao Borpalle
|
1825015WL005755
|
Sudam Devrao Borpalle
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056252
|
|
MR SUDAM DEVRAO BORPALLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-055-001/150
(WARUD BHAT)
|
1825015000NRG24300520230067987
|
30/05/2023
|
Kisan Tijare
|
1825015WL005761
|
Kisan Tijare
|
00051
|
MAHB0001626
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230056247
|
|
Mr. KISAN UTTAMRAO TIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-055-001/192
(WARUD BHAT)
|
1825015000NRG24300520230067460
|
30/05/2023
|
Vishnu P Kale
|
1825015WL005719
|
Vishnu P Kale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056254
|
|
Mr. VISHNU PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-055-001/198
(WARUD BHAT)
|
1825015000NRG24300520230068038
|
30/05/2023
|
Vaibhav Devidas Tandulkar
|
1825015WL005762
|
Vaibhav Devidas Tandulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056145
|
|
TANDULKAR VAIBHAV DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-055-001/219
(WARUD BHAT)
|
1825015000NRG24300520230068000
|
30/05/2023
|
Damodar
|
1825015WL005761
|
Damodar
|
00051
|
MAHB0001626
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230056260
|
|
DAMODHAR KASHIRAM DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-055-001/219
(WARUD BHAT)
|
1825015000NRG24300520230067465
|
30/05/2023
|
KASHIRAM
|
1825015WL005719
|
KASHIRAM
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056243
|
|
KASIRAM MAROTI DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-055-001/245
(WARUD BHAT)
|
1825015000NRG24300520230068010
|
30/05/2023
|
Rahul Nakhate
|
1825015WL005761
|
Rahul Nakhate
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056253
|
|
Mr. RAHUL NARAYAN NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-055-001/374
(WARUD BHAT)
|
1825015000NRG24300520230068040
|
30/05/2023
|
Dipali Singanjude
|
1825015WL005762
|
Dipali Singanjude
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056251
|
|
MISS DIPALI RAMESH LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-055-001/48
(WARUD BHAT)
|
1825015000NRG24300520230068030
|
30/05/2023
|
Pankaj Bhimrao Ishwarkar
|
1825015WL005761
|
Pankaj Bhimrao Ishwarkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056244
|
|
MR PANKAJ BHIMRAV ISHWARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-055-001/56
(WARUD BHAT)
|
1825015000NRG24300520230068031
|
30/05/2023
|
Sunil Rehpade
|
1825015WL005761
|
Sunil Rehpade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056259
|
|
SUNIL RAMAJI REHAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18054
|
18054
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-008-001/257
(MAHALUNGI)
|
1825015000NRG24300520230067955
|
30/05/2023
|
PRAVIN
|
1825015WL005759
|
PRAVIN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056174
|
|
Mr. PRAVIN BHIMRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-008-001/310
(MAHALUNGI)
|
1825015000NRG24300520230067956
|
30/05/2023
|
KHUSHAL
|
1825015WL005759
|
KHUSHAL
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056146
|
|
KALE KHUSHAL DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-008-001/310
(MAHALUNGI)
|
1825015000NRG24300520230067957
|
30/05/2023
|
PREMILA
|
1825015WL005759
|
PREMILA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056147
|
|
PREMILA KHUSHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-008-001/557
(MAHALUNGI)
|
1825015000NRG24300520230067959
|
30/05/2023
|
SARITA
|
1825015WL005759
|
SARITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056149
|
|
GAWANDE SARITA SUDHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-008-001/557
(MAHALUNGI)
|
1825015000NRG24300520230067958
|
30/05/2023
|
SUDHIR
|
1825015WL005759
|
SUDHIR
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056148
|
|
GAW& SUDHIR NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-022-002/427
(KAWATHA BAJAR)
|
1825015000NRG24300520230067921
|
30/05/2023
|
Sheikh Yunus Sheikh Manwar
|
1825015WL005755
|
Sheikh Yunus Sheikh Manwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056236
|
|
SHRI YOUNUSXXSHAIKH AND TARANNUMXXSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-033-001/45
(SAYKHEDA(LI))
|
1825015000NRG24300520230067968
|
30/05/2023
|
pankaj ajabrao tonpe
|
1825015WL005759
|
pankaj ajabrao tonpe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056228
|
|
PANKAJ AJABRAO TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-055-001/10
(WARUD BHAT)
|
1825015000NRG24300520230067977
|
30/05/2023
|
LALITA
|
1825015WL005761
|
LALITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056155
|
|
MRS LALITABAI BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-055-001/119
(WARUD BHAT)
|
1825015000NRG24300520230067451
|
30/05/2023
|
prakash mahadev khandave
|
1825015WL005719
|
prakash mahadev khandave
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056156
|
|
KHANDWE PRAKASH MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-055-001/119
(WARUD BHAT)
|
1825015000NRG24300520230067452
|
30/05/2023
|
Ranjanabai
|
1825015WL005719
|
Ranjanabai
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056157
|
|
MISS RANJANA PRAKASH KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24300520230067454
|
30/05/2023
|
Ramesh Govinda Jadhav
|
1825015WL005719
|
Ramesh Govinda Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056176
|
|
Mr. RAMESH GOVINDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-055-001/173
(WARUD BHAT)
|
1825015000NRG24300520230067991
|
30/05/2023
|
BEBI
|
1825015WL005761
|
BEBI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056153
|
|
MR BEBI CHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-055-001/18
(WARUD BHAT)
|
1825015000NRG24300520230067992
|
30/05/2023
|
Datta ramchandra rathod
|
1825015WL005761
|
Datta ramchandra rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056230
|
|
MR DATTA RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-055-001/18
(WARUD BHAT)
|
1825015000NRG24300520230067993
|
30/05/2023
|
KUSUM
|
1825015WL005761
|
KUSUM
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056154
|
|
MRS KUSUMBAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-055-001/183
(WARUD BHAT)
|
1825015000NRG24300520230067995
|
30/05/2023
|
uttamrao kisan rathod
|
1825015WL005761
|
uttamrao kisan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056152
|
|
Mr. UTTAM KISANRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-055-001/223
(WARUD BHAT)
|
1825015000NRG24300520230068001
|
30/05/2023
|
Rekha Rathod
|
1825015WL005761
|
Rekha Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056158
|
|
MRS REKHA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-055-001/40
(WARUD BHAT)
|
1825015000NRG24300520230068029
|
30/05/2023
|
Sulochana G Rehpade
|
1825015WL005761
|
Sulochana G Rehpade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056165
|
|
MRS SULOCHANA GAJANAN REHAPADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-082-001/504
(PANDHURNA)
|
1825015000NRG24300520230067348
|
30/05/2023
|
Atmaram Devkar
|
1825015WL005707
|
Atmaram Devkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056238
|
|
Mr. ATMARAM DEVIDAS DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-089-001/109
(DEOGAON)
|
1825015000NRG24300520230067548
|
30/05/2023
|
Tukaram Rathod
|
1825015WL005728
|
Tukaram Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056234
|
|
Mr. TUKARAM KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-089-001/198
(DEOGAON)
|
1825015000NRG24300520230067549
|
30/05/2023
|
Santosh Sukhdeo Rathod
|
1825015WL005728
|
Santosh Sukhdeo Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056224
|
|
Mr. SANTOSH SUKHDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-089-001/347
(DEOGAON)
|
1825015000NRG24300520230067550
|
30/05/2023
|
Datta Rathod
|
1825015WL005728
|
Datta Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056144
|
|
Mr. DATTA VASUDEV ALIAS SUKHDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-089-001/537
(DEOGAON)
|
1825015000NRG24300520230067551
|
30/05/2023
|
Vaishali Rathod
|
1825015WL005728
|
Vaishali Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056192
|
|
Mrs. VAISHALI SUDAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-055-001/10
(WARUD BHAT)
|
1825015000NRG24300520230067976
|
30/05/2023
|
Bharat Nursingh Chavhan
|
1825015WL005761
|
Bharat Nursingh Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056113
|
|
MR BHARAT NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-055-001/118
(WARUD BHAT)
|
1825015000NRG24300520230068033
|
30/05/2023
|
govind sadashiv singanjude
|
1825015WL005762
|
govind sadashiv singanjude
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056118
|
|
SINGANJULE GOVINDA SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ARNI
|
MH-25-015-055-001/118
(WARUD BHAT)
|
1825015000NRG24300520230068034
|
30/05/2023
|
sunanda govind singanjude
|
1825015WL005762
|
sunanda govind singanjude
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056119
|
|
MRS SUNANDA GOVINDRAO SINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-055-001/140
(WARUD BHAT)
|
1825015000NRG24300520230067984
|
30/05/2023
|
Aasha N Jadhav
|
1825015WL005761
|
Aasha N Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056112
|
|
MRS ASHA NILESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-055-001/163
(WARUD BHAT)
|
1825015000NRG24300520230067989
|
30/05/2023
|
rajesh b bante
|
1825015WL005761
|
rajesh b bante
|
00114
|
UTIB0SYDC24
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230056121
|
|
MR RAJESH BABARAO BANTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-055-001/163
(WARUD BHAT)
|
1825015000NRG24300520230067990
|
30/05/2023
|
sangita r bante
|
1825015WL005761
|
sangita r bante
|
00114
|
UTIB0SYDC24
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230056122
|
|
MRS RINABAI RAJESH BANTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-055-001/179
(WARUD BHAT)
|
1825015000NRG24300520230068036
|
30/05/2023
|
dadarao s singanjude
|
1825015WL005762
|
dadarao s singanjude
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056116
|
|
MR DADARAO SADASHIV SHINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-055-001/179
(WARUD BHAT)
|
1825015000NRG24300520230068037
|
30/05/2023
|
rekha d singajude
|
1825015WL005762
|
rekha d singajude
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056117
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-055-001/188
(WARUD BHAT)
|
1825015000NRG24300520230067458
|
30/05/2023
|
nirmala vaman landage
|
1825015WL005719
|
nirmala vaman landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056111
|
|
MRS NIRMALA VAMAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-055-001/188
(WARUD BHAT)
|
1825015000NRG24300520230067457
|
30/05/2023
|
vaman dhonduji landage
|
1825015WL005719
|
vaman dhonduji landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056110
|
|
WAMAN DHONDUJI L ANDAGE & NIRMALA WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-055-001/189
(WARUD BHAT)
|
1825015000NRG24300520230067459
|
30/05/2023
|
Dasharath landage
|
1825015WL005719
|
Dasharath landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230056120
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
ARNI
|
MH-25-015-055-001/210
(WARUD BHAT)
|
1825015000NRG24300520230067999
|
30/05/2023
|
Kavita P Cavhan
|
1825015WL005761
|
Kavita P Cavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056123
|
|
MRS KAVITA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-055-001/218
(WARUD BHAT)
|
1825015000NRG24300520230067464
|
30/05/2023
|
KUSUM H DHENGE
|
1825015WL005719
|
KUSUM H DHENGE
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056114
|
|
KUSUM HARIBHAU DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-095-001/72-A
(WARUD(TU))
|
1825015000NRG24300520230068382
|
30/05/2023
|
VIshnu Sitaram Raut
|
1825015WL005777
|
VIshnu Sitaram Raut
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056115
|
|
Mr. Vishnu Sitaram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22695
|
22695
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
MH-25-015-008-001/244
(MAHALUNGI)
|
1825015000NRG24300520230067954
|
30/05/2023
|
Manoj Gawande
|
1825015WL005759
|
Manoj Gawande
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056126
|
|
GAW& MANOJ GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-008-001/557
(MAHALUNGI)
|
1825015000NRG24300520230067960
|
30/05/2023
|
Sunil Gawande
|
1825015WL005759
|
Sunil Gawande
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056125
|
|
SUNIL NAMDEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-033-001/45
(SAYKHEDA(LI))
|
1825015000NRG24300520230067967
|
30/05/2023
|
Bebi Tompe
|
1825015WL005759
|
Bebi Tompe
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056124
|
|
TOMPE BEBI AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
ARNI
|
MH-25-015-030-001/185
(JAWALA)
|
1825015000NRG24300520230067352
|
30/05/2023
|
Prakash Chavhan
|
1825015WL005709
|
Prakash Chavhan
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056127
|
|
MR PRAKASH GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
ARNI
|
MH-25-015-025-001/337
(SAKUR)
|
1825015000NRG24300520230068392
|
30/05/2023
|
r s ismail
|
1825015WL005779
|
r s ismail
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056129
|
|
MR RUKHMODIN ISMAIL BHATNASE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-025-001/337
(SAKUR)
|
1825015000NRG24300520230068391
|
30/05/2023
|
s ismail
|
1825015WL005779
|
s ismail
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056128
|
|
MR ISMAIL DIVAN DHATANASE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-025-001/337
(SAKUR)
|
1825015000NRG24300520230068393
|
30/05/2023
|
t s rudin
|
1825015WL005779
|
t s rudin
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056130
|
|
MISS TABASSUM RUKMODDIN BHANASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
77
|
ARNI
|
MH-25-015-030-001/1050
(JAWALA)
|
1825015000NRG24300520230067355
|
30/05/2023
|
Pramod Bhure
|
1825015WL005710
|
Pramod Bhure
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056229
|
|
MR PRAMOD BHAURAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-030-001/185
(JAWALA)
|
1825015000NRG24300520230067353
|
30/05/2023
|
jyoti
|
1825015WL005709
|
jyoti
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056150
|
|
MR PRAKASH GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-030-001/428
(JAWALA)
|
1825015000NRG24300520230067354
|
30/05/2023
|
Gajanan Datta Ade
|
1825015WL005709
|
Gajanan Datta Ade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056175
|
|
MR GAJANAN DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-030-001/790
(JAWALA)
|
1825015000NRG24300520230067357
|
30/05/2023
|
Archana D Kajale
|
1825015WL005710
|
Archana D Kajale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056167
|
|
MRS ARCHANA DNYANESHWAR KAJALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-030-001/790
(JAWALA)
|
1825015000NRG24300520230067356
|
30/05/2023
|
Dnaneshwar S Kajale
|
1825015WL005710
|
Dnaneshwar S Kajale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056166
|
|
DNYASHEWAR SHREERAM KAJALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
82
|
ARNI
|
MH-25-015-008-001/595
(MAHALUNGI)
|
1825015000NRG24300520230067961
|
30/05/2023
|
Gajanan Gawande
|
1825015WL005759
|
Gajanan Gawande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056159
|
|
GAWANDE GAJANAN RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ARNI
|
MH-25-015-022-001/131
(KAWATHA BAJAR)
|
1825015000NRG24300520230067544
|
30/05/2023
|
Kanta
|
1825015WL005727
|
Kanta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056181
|
|
MISS KANTA VIJAY MATPALWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-022-001/196
(KAWATHA BAJAR)
|
1825015000NRG24300520230067912
|
30/05/2023
|
Durgesh Narayan Chilkewad
|
1825015WL005755
|
Durgesh Narayan Chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056225
|
|
MR DURGESH NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-022-001/348
(KAWATHA BAJAR)
|
1825015000NRG24300520230067545
|
30/05/2023
|
Bandu Pisaram Matpalwad
|
1825015WL005727
|
Bandu Pisaram Matpalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056171
|
|
MR BANDU PISARAM MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-022-001/348
(KAWATHA BAJAR)
|
1825015000NRG24300520230067546
|
30/05/2023
|
Vaishali Bandu Matpalwad
|
1825015WL005727
|
Vaishali Bandu Matpalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056172
|
|
MR BANDU PISARAM MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-022-001/371
(KAWATHA BAJAR)
|
1825015000NRG24300520230067914
|
30/05/2023
|
Sujata Jethewad
|
1825015WL005755
|
Sujata Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056201
|
|
MRS SUJATA DHNYANESHWAR JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-022-001/379
(KAWATHA BAJAR)
|
1825015000NRG24300520230067915
|
30/05/2023
|
jiwan chilkewad
|
1825015WL005755
|
jiwan chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056160
|
|
MR JIVAN NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-022-001/379
(KAWATHA BAJAR)
|
1825015000NRG24300520230067916
|
30/05/2023
|
rekha chilkewad
|
1825015WL005755
|
rekha chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056161
|
|
MISS REKHA JIVAN CHIKEWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-022-001/49
(KAWATHA BAJAR)
|
1825015000NRG24300520230067917
|
30/05/2023
|
PRAKASH
|
1825015WL005755
|
PRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056169
|
|
MR PRAKASH MADHAV MATALWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-022-001/49
(KAWATHA BAJAR)
|
1825015000NRG24300520230067918
|
30/05/2023
|
SUNITA
|
1825015WL005755
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056195
|
|
MRS SUNITA PRAKASH MATALVAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-022-002/411
(KAWATHA BAJAR)
|
1825015000NRG24300520230067920
|
30/05/2023
|
She Javed She Manwar
|
1825015WL005755
|
She Javed She Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056226
|
|
MR SHESKHJAVED SHEKHMUNWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-022-002/454
(KAWATHA BAJAR)
|
1825015000NRG24300520230067923
|
30/05/2023
|
Apurva Borpalle
|
1825015WL005755
|
Apurva Borpalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056178
|
|
MISS APURVA VILAS CHULBULKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-022-002/454
(KAWATHA BAJAR)
|
1825015000NRG24300520230067922
|
30/05/2023
|
Ravi Borpalle
|
1825015WL005755
|
Ravi Borpalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056177
|
|
MR RAVI SUDAM BORPALLEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-022-002/454
(KAWATHA BAJAR)
|
1825015000NRG24300520230067924
|
30/05/2023
|
Suraj Borpalle
|
1825015WL005755
|
Suraj Borpalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056187
|
|
MR SURAJ SUDAM BORPALLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-022-002/952
(KAWATHA BAJAR)
|
1825015000NRG24300520230067547
|
30/05/2023
|
Ganesh jangalu Matalwad
|
1825015WL005727
|
Ganesh jangalu Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056183
|
|
MR GANESH JANGALU MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-049-001/138
(BORGAON (DABHADI))
|
1825015000NRG24300520230068510
|
30/05/2023
|
PRAVIN P CHAVAN
|
1825015WL005794
|
PRAVIN P CHAVAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056170
|
|
MR PRAVIN PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-049-001/62
(BORGAON (DABHADI))
|
1825015000NRG24300520230068512
|
30/05/2023
|
Pramila Darasing Chavhan
|
1825015WL005794
|
Pramila Darasing Chavhan
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
01/06/2023
|
|
A152230056233
|
|
MRS PREMILA DARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-053-001/25
(AMBODA)
|
1825015000NRG24300520230067907
|
30/05/2023
|
Devsingh Dipchand Rathod
|
1825015WL005754
|
Devsingh Dipchand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056227
|
|
SHRI DEVISING DEEPCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-053-001/327
(AMBODA)
|
1825015000NRG24300520230067909
|
30/05/2023
|
Nitu Rathod
|
1825015WL005754
|
Nitu Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056221
|
|
MRS NITU VIVEKANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-053-001/327
(AMBODA)
|
1825015000NRG24300520230067908
|
30/05/2023
|
Vivekanand Rathod
|
1825015WL005754
|
Vivekanand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056202
|
|
MR VIVEKANAND JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-053-001/405
(AMBODA)
|
1825015000NRG24300520230067910
|
30/05/2023
|
Ramesh Devising Rathod
|
1825015WL005754
|
Ramesh Devising Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056151
|
|
MR RAMESH DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-053-001/406
(AMBODA)
|
1825015000NRG24300520230067911
|
30/05/2023
|
Prashant Devising Rathod
|
1825015WL005754
|
Prashant Devising Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056173
|
|
RATHOD PRASHANT DEVISING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ARNI
|
MH-25-015-055-001/107
(WARUD BHAT)
|
1825015000NRG24300520230067978
|
30/05/2023
|
Mira Baliram Rathod
|
1825015WL005761
|
Mira Baliram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056220
|
|
MRS MIRABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-055-001/114
(WARUD BHAT)
|
1825015000NRG24300520230067449
|
30/05/2023
|
PANDURANG BABARE
|
1825015WL005719
|
PANDURANG BABARE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056198
|
|
PANDURANG SHANKARRAO BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-055-001/114
(WARUD BHAT)
|
1825015000NRG24300520230067450
|
30/05/2023
|
Vaibhav Pandurang Babare
|
1825015WL005719
|
Vaibhav Pandurang Babare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056186
|
|
MR VAIBHAV PANDURANG BABARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-055-001/121
(WARUD BHAT)
|
1825015000NRG24300520230067979
|
30/05/2023
|
Raju Shebe
|
1825015WL005761
|
Raju Shebe
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230056217
|
|
MR RAJENDRA HARIBHAU SHEBE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-055-001/121
(WARUD BHAT)
|
1825015000NRG24300520230067980
|
30/05/2023
|
Ujwala Raju Shembe
|
1825015WL005761
|
Ujwala Raju Shembe
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230056191
|
|
MRS UJWALA RAJENDRA SHEBE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-055-001/13
(WARUD BHAT)
|
1825015000NRG24300520230067453
|
30/05/2023
|
bhagawan dajiba bhoyar
|
1825015WL005719
|
bhagawan dajiba bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056163
|
|
BHAGAVAN DAJIBA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARNI
|
MH-25-015-055-001/132
(WARUD BHAT)
|
1825015000NRG24300520230067982
|
30/05/2023
|
Ananda Nakhate
|
1825015WL005761
|
Ananda Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056207
|
|
MR ANANDA SHALIK NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-055-001/132
(WARUD BHAT)
|
1825015000NRG24300520230067983
|
30/05/2023
|
Priya Anand Nakhate
|
1825015WL005761
|
Priya Anand Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056214
|
|
MRS PRIYA AANANDA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-055-001/142
(WARUD BHAT)
|
1825015000NRG24300520230067455
|
30/05/2023
|
Kamal V Lute
|
1825015WL005719
|
Kamal V Lute
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056182
|
|
MR KAMAL VAMAN LUTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-055-001/150
(WARUD BHAT)
|
1825015000NRG24300520230067988
|
30/05/2023
|
Suman Tijare
|
1825015WL005761
|
Suman Tijare
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230056208
|
|
MRS SUMAN KISANRAV TIJARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-055-001/174
(WARUD BHAT)
|
1825015000NRG24300520230068035
|
30/05/2023
|
Aruna G Pingale
|
1825015WL005762
|
Aruna G Pingale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056188
|
|
ARUNA GUNVANT PINGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ARNI
|
MH-25-015-055-001/182
(WARUD BHAT)
|
1825015000NRG24300520230067994
|
30/05/2023
|
Sarala D Rathod
|
1825015WL005761
|
Sarala D Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056179
|
|
MRS SARLA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-055-001/199
(WARUD BHAT)
|
1825015000NRG24300520230067996
|
30/05/2023
|
BHAVANA MAHADEV DHENGE
|
1825015WL005761
|
BHAVANA MAHADEV DHENGE
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230056219
|
|
MRS BHAVANA MAHADEV DHENGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-055-001/205
(WARUD BHAT)
|
1825015000NRG24300520230067998
|
30/05/2023
|
Chanda Nakhate
|
1825015WL005761
|
Chanda Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056210
|
|
JAY LAXMI MAHILA BACHAT GAT WARUD (BH)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
ARNI
|
MH-25-015-055-001/205
(WARUD BHAT)
|
1825015000NRG24300520230067997
|
30/05/2023
|
Panjab Sitaram Nakhate
|
1825015WL005761
|
Panjab Sitaram Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056162
|
|
MR PANJAB SITARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-055-001/231
(WARUD BHAT)
|
1825015000NRG24300520230067466
|
30/05/2023
|
VIKRAM
|
1825015WL005719
|
VIKRAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056180
|
|
VIKRAM DEVIDAS ATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARNI
|
MH-25-015-055-001/233
(WARUD BHAT)
|
1825015000NRG24300520230068002
|
30/05/2023
|
Jitesh Chavhan
|
1825015WL005761
|
Jitesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056199
|
|
MR JITESH SUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-055-001/235
(WARUD BHAT)
|
1825015000NRG24300520230068003
|
30/05/2023
|
Shivani Omkar Rathod
|
1825015WL005761
|
Shivani Omkar Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056237
|
|
MRS SHIVANI ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-055-001/236
(WARUD BHAT)
|
1825015000NRG24300520230068004
|
30/05/2023
|
Mohan Ramchandra Rathod
|
1825015WL005761
|
Mohan Ramchandra Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056205
|
|
MR MOHAN RAMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-055-001/236
(WARUD BHAT)
|
1825015000NRG24300520230068005
|
30/05/2023
|
Sulochana Mohan Rathod
|
1825015WL005761
|
Sulochana Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056204
|
|
MRS SULOCHANA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-055-001/239
(WARUD BHAT)
|
1825015000NRG24300520230068007
|
30/05/2023
|
Sushila Chavhan
|
1825015WL005761
|
Sushila Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056209
|
|
MRS SUSHILABAI VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-055-001/239
(WARUD BHAT)
|
1825015000NRG24300520230068006
|
30/05/2023
|
Vinod Chavhan
|
1825015WL005761
|
Vinod Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056218
|
|
MR VINOD NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-055-001/240
(WARUD BHAT)
|
1825015000NRG24300520230068008
|
30/05/2023
|
Nilima Raju Chavhan
|
1825015WL005761
|
Nilima Raju Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056190
|
|
MRS NILIMA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-055-001/241
(WARUD BHAT)
|
1825015000NRG24300520230068009
|
30/05/2023
|
Pravin Parashram Chavhan
|
1825015WL005761
|
Pravin Parashram Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056197
|
|
MR PRAVIN PARASHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-055-001/255
(WARUD BHAT)
|
1825015000NRG24300520230068012
|
30/05/2023
|
Jagdhish Nakhate
|
1825015WL005761
|
Jagdhish Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056200
|
|
MR JAGDISH AJAB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-055-001/256
(WARUD BHAT)
|
1825015000NRG24300520230068013
|
30/05/2023
|
Yogesh Nakhate
|
1825015WL005761
|
Yogesh Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056211
|
|
YOGESH AJABRAO NAKHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
ARNI
|
MH-25-015-055-001/3
(WARUD BHAT)
|
1825015000NRG24300520230068015
|
30/05/2023
|
baban nathuji nakhate
|
1825015WL005761
|
baban nathuji nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056164
|
|
MR BABAN NATTHUJI NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-055-001/3
(WARUD BHAT)
|
1825015000NRG24300520230068016
|
30/05/2023
|
Manda Baban Nakhate
|
1825015WL005761
|
Manda Baban Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056222
|
|
MRS MANDABAI BABAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-055-001/301
(WARUD BHAT)
|
1825015000NRG24300520230067467
|
30/05/2023
|
Sachin Dhenge
|
1825015WL005719
|
Sachin Dhenge
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056212
|
|
SACHIN HARIBHAU DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARNI
|
MH-25-015-055-001/302
(WARUD BHAT)
|
1825015000NRG24300520230068017
|
30/05/2023
|
MANGAL
|
1825015WL005761
|
MANGAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056193
|
|
MR MANGAL NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-055-001/302
(WARUD BHAT)
|
1825015000NRG24300520230068018
|
30/05/2023
|
MANJU
|
1825015WL005761
|
MANJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056194
|
|
MRS MANJUXXJADHAV AND MANGALXXJADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-055-001/314
(WARUD BHAT)
|
1825015000NRG24300520230068019
|
30/05/2023
|
Pinki Chavhan
|
1825015WL005761
|
Pinki Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056223
|
|
MRS PINKI NITESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-055-001/325
(WARUD BHAT)
|
1825015000NRG24300520230068021
|
30/05/2023
|
Ashwini Pingale
|
1825015WL005761
|
Ashwini Pingale
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230056235
|
|
ASHWINI SANJAY PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARNI
|
MH-25-015-055-001/328
(WARUD BHAT)
|
1825015000NRG24300520230068022
|
30/05/2023
|
Praful Nakhate
|
1825015WL005761
|
Praful Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056231
|
|
NAKHATE PRAFUL NRAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
ARNI
|
MH-25-015-055-001/328
(WARUD BHAT)
|
1825015000NRG24300520230068023
|
30/05/2023
|
Renuka Nakhate
|
1825015WL005761
|
Renuka Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056232
|
|
MRS RENUKA PRAFULRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-055-001/329
(WARUD BHAT)
|
1825015000NRG24300520230068024
|
30/05/2023
|
Trishul Nakhate
|
1825015WL005761
|
Trishul Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056203
|
|
MR TRISHUL NARAYAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-055-001/332
(WARUD BHAT)
|
1825015000NRG24300520230068025
|
30/05/2023
|
Manoj Rathod
|
1825015WL005761
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056184
|
|
MR MANOJ BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-055-001/332
(WARUD BHAT)
|
1825015000NRG24300520230068026
|
30/05/2023
|
Varsha Rathod
|
1825015WL005761
|
Varsha Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056185
|
|
MRS VARSHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-055-001/334
(WARUD BHAT)
|
1825015000NRG24300520230068028
|
30/05/2023
|
Sima Jadhav
|
1825015WL005761
|
Sima Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056189
|
|
MRS SIMA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-055-001/334
(WARUD BHAT)
|
1825015000NRG24300520230068027
|
30/05/2023
|
Suresh Jadhav
|
1825015WL005761
|
Suresh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056196
|
|
MR SURESH PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-055-001/56
(WARUD BHAT)
|
1825015000NRG24300520230068032
|
30/05/2023
|
Nita Rehpade
|
1825015WL005761
|
Nita Rehpade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056206
|
|
NITA SUNIL REHAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARNI
|
MH-25-015-055-001/95
(WARUD BHAT)
|
1825015000NRG24300520230068043
|
30/05/2023
|
Dipmala Haribhau Singanjude
|
1825015WL005762
|
Dipmala Haribhau Singanjude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056216
|
|
MRS DIPMALA HARIDAS SINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-055-001/95
(WARUD BHAT)
|
1825015000NRG24300520230068042
|
30/05/2023
|
Haribhau Sadashiv Singanjude
|
1825015WL005762
|
Haribhau Sadashiv Singanjude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056215
|
|
MR HARIBHAU SADASHIV SINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-082-001/173
(PANDHURNA)
|
1825015000NRG24300520230067347
|
30/05/2023
|
Champat G Shelkar
|
1825015WL005707
|
Champat G Shelkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056168
|
|
SHELAKAR CHAMPAT GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
ARNI
|
MH-25-015-082-001/505
(PANDHURNA)
|
1825015000NRG24300520230067349
|
30/05/2023
|
Vimal Devidas Devkar
|
1825015WL005707
|
Vimal Devidas Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056213
|
|
MRS VIMALBAI DEVIDAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110382
|
110382
|
|
|
|
|
|
|
|
|
149
|
ARNI
|
MH-25-015-049-001/437
(BORGAON (DABHADI))
|
1825015000NRG24300520230068511
|
30/05/2023
|
Santosh Motiram Pawar
|
1825015WL005794
|
Santosh Motiram Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230056258
|
|
SANTOSH MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
ARNI
|
MH-25-015-055-001/176
(WARUD BHAT)
|
1825015000NRG24300520230067456
|
30/05/2023
|
Kanta Pingale
|
1825015WL005719
|
Kanta Pingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056257
|
|
PINGLE KANTABAI SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
ARNI
|
MH-25-015-055-001/245
(WARUD BHAT)
|
1825015000NRG24300520230068011
|
30/05/2023
|
Mangala Rahul Nakhate
|
1825015WL005761
|
Mangala Rahul Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230056256
|
|
MANGALA MAROTI DHENGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247791
|
247791
|
|
|
|
|
|
|
|