|
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-25-015-059-001/199
(SATARA)
|
1825015000NRG24190120240575621
|
19/01/2024
|
SHRIKANT
|
1825015WL068440
|
SHRIKANT
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232103
|
|
MR SHRIKANT RAMESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-059-001/2
(SATARA)
|
1825015000NRG24190120240575622
|
19/01/2024
|
ramesh ingole
|
1825015WL068440
|
ramesh ingole
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240233385
|
|
MR RAMESH KASHINATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-059-001/221
(SATARA)
|
1825015000NRG24190120240575628
|
19/01/2024
|
Vrushali Bhoyar
|
1825015WL068440
|
Vrushali Bhoyar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232104
|
|
MS VRUSHALI GANESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-059-001/33
(SATARA)
|
1825015000NRG24190120240575640
|
19/01/2024
|
Manjula Mandakwar
|
1825015WL068440
|
Manjula Mandakwar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232101
|
|
MANJULA RAMRAO MANADAKWAR
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-059-001/92
(SATARA)
|
1825015000NRG24190120240575649
|
19/01/2024
|
Dipak P Bhoyar
|
1825015WL068440
|
Dipak P Bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232102
|
|
DIPAK PANDURANG BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-024-001/100
(KAWATHA BU)
|
1825015000NRG24190120240575695
|
19/01/2024
|
Bhimrao Gedam
|
1825015WL068443
|
Bhimrao Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232117
|
|
BHIMRAO BANDU GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-024-001/100
(KAWATHA BU)
|
1825015000NRG24190120240575696
|
19/01/2024
|
Laxmi Bhimrao Gedam
|
1825015WL068443
|
Laxmi Bhimrao Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232125
|
|
Mrs. LAXMIBAI BHIMRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-024-001/13
(KAWATHA BU)
|
1825015000NRG24190120240575697
|
19/01/2024
|
R M Atram
|
1825015WL068443
|
R M Atram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232126
|
|
Mr. REKHESHWAR MAHADEV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-024-001/168
(KAWATHA BU)
|
1825015000NRG24190120240575558
|
19/01/2024
|
Ankush Nakhate
|
1825015WL068438
|
Ankush Nakhate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232130
|
|
Master Ankush Bhaurav Nakhate
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-024-001/169
(KAWATHA BU)
|
1825015000NRG24190120240575698
|
19/01/2024
|
Pravin Nakhate
|
1825015WL068443
|
Pravin Nakhate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232118
|
|
Mr. PRAVEEN BHAURAO NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-024-001/181
(KAWATHA BU)
|
1825015000NRG24190120240575701
|
19/01/2024
|
Pushpa Ingole
|
1825015WL068443
|
Pushpa Ingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232112
|
|
Mrs. Pushpa Shridhar Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-024-001/181
(KAWATHA BU)
|
1825015000NRG24190120240575700
|
19/01/2024
|
Shridhar Ingole
|
1825015WL068443
|
Shridhar Ingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233361
|
|
Mr. Shridhar Namdev Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-024-001/188
(KAWATHA BU)
|
1825015000NRG24190120240575563
|
19/01/2024
|
Priti Junghare
|
1825015WL068438
|
Priti Junghare
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232132
|
|
Mrs. Priti Dipak Jungare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-024-001/28
(KAWATHA BU)
|
1825015000NRG24190120240575567
|
19/01/2024
|
Gajanan Wankhade
|
1825015WL068438
|
Gajanan Wankhade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232122
|
|
WANKHADE GAJANAN NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-024-001/3
(KAWATHA BU)
|
1825015000NRG24190120240575568
|
19/01/2024
|
s gawande
|
1825015WL068438
|
s gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232115
|
|
Mrs. Sangita Raghunath Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-024-001/33
(KAWATHA BU)
|
1825015000NRG24190120240575569
|
19/01/2024
|
laxman atram
|
1825015WL068438
|
laxman atram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232119
|
|
LAXMAN KHUSHAL AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-024-001/63
(KAWATHA BU)
|
1825015000NRG24190120240575570
|
19/01/2024
|
Sunita Dnyaneshwar Bhoyar
|
1825015WL068438
|
Sunita Dnyaneshwar Bhoyar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232123
|
|
Mrs. SUNITA DNYANESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-024-001/65
(KAWATHA BU)
|
1825015000NRG24190120240575571
|
19/01/2024
|
Anil M Sontakke
|
1825015WL068438
|
Anil M Sontakke
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232121
|
|
ANIL MAHADEV SONTTAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-024-001/74
(KAWATHA BU)
|
1825015000NRG24190120240575572
|
19/01/2024
|
Gajanan Govindrao Shirpure
|
1825015WL068438
|
Gajanan Govindrao Shirpure
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232108
|
|
Mr. GAJANAN GOVINDA SHIRAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-024-001/76
(KAWATHA BU)
|
1825015000NRG24190120240575573
|
19/01/2024
|
Vitthal Babarao Thakare
|
1825015WL068438
|
Vitthal Babarao Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233362
|
|
Mr. VITHTHAL BABARAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-024-001/80
(KAWATHA BU)
|
1825015000NRG24190120240575712
|
19/01/2024
|
Renuka Sudhakar Sidam
|
1825015WL068443
|
Renuka Sudhakar Sidam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240232111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ARNI
|
MH-25-015-024-001/81
(KAWATHA BU)
|
1825015000NRG24190120240575574
|
19/01/2024
|
Chhaya Madavi
|
1825015WL068438
|
Chhaya Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233364
|
|
Mrs. CHHAYA ONKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-024-001/98
(KAWATHA BU)
|
1825015000NRG24190120240575577
|
19/01/2024
|
Dilip Wankhade
|
1825015WL068438
|
Dilip Wankhade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232124
|
|
Mr. DILIP NARAYAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-024-001/99
(KAWATHA BU)
|
1825015000NRG24190120240575578
|
19/01/2024
|
Kishor Wankhade
|
1825015WL068438
|
Kishor Wankhade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232133
|
|
KISHOR NARAYAN WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-024-002/45
(KAWATHA BU)
|
1825015000NRG24190120240575580
|
19/01/2024
|
Shrawan Kashiram Pusnake
|
1825015WL068438
|
Shrawan Kashiram Pusnake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233370
|
|
SHRAWAN KASHIRAM PUSANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-036-001/1057
(SAWALI (SADOBA))
|
1825015000NRG24190120240575651
|
19/01/2024
|
Ajmat Rahim Pathan
|
1825015WL068441
|
Ajmat Rahim Pathan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232109
|
|
Mr. AMJAD RAHIM KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-036-001/1059
(SAWALI (SADOBA))
|
1825015000NRG24190120240575652
|
19/01/2024
|
Firoj Kha Pathan
|
1825015WL068441
|
Firoj Kha Pathan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232110
|
|
Mr. FIROJKHAN RAHIM KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-036-001/1088
(SAWALI (SADOBA))
|
1825015000NRG24190120240575653
|
19/01/2024
|
Ajy Gingule
|
1825015WL068441
|
Ajy Gingule
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232128
|
|
AJAY SHRAVAN GINAGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-036-001/1094
(SAWALI (SADOBA))
|
1825015000NRG24190120240575654
|
19/01/2024
|
Ravindr Dhotre
|
1825015WL068441
|
Ravindr Dhotre
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240233369
|
|
RAVINDRA ANANDRAV DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-036-001/158
(SAWALI (SADOBA))
|
1825015000NRG24190120240575655
|
19/01/2024
|
Gajanan P Kale
|
1825015WL068441
|
Gajanan P Kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233377
|
|
Mr. GAJANAN PUNDLIK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-036-001/212
(SAWALI (SADOBA))
|
1825015000NRG24190120240575656
|
19/01/2024
|
Shankar Hashya Sanganwar
|
1825015WL068441
|
Shankar Hashya Sanganwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233378
|
|
Mr. SHANKAR HASYA SAGAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-036-001/228
(SAWALI (SADOBA))
|
1825015000NRG24190120240575657
|
19/01/2024
|
abad jani pasha chaus
|
1825015WL068441
|
abad jani pasha chaus
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232107
|
|
Mr. AWADJANI CHANDPASHA CHAUS
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-036-001/247
(SAWALI (SADOBA))
|
1825015000NRG24190120240575659
|
19/01/2024
|
amajad ali shoukat ali serve
|
1825015WL068441
|
amajad ali shoukat ali serve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233375
|
|
Mr. AMJAT SHAUKATALI SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-036-001/247
(SAWALI (SADOBA))
|
1825015000NRG24190120240575658
|
19/01/2024
|
mukadar shoukat ali serve
|
1825015WL068441
|
mukadar shoukat ali serve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232106
|
|
Mr. MUKKARDARALE SHAUKATALI SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-036-001/418
(SAWALI (SADOBA))
|
1825015000NRG24190120240575663
|
19/01/2024
|
Gopal Gingue
|
1825015WL068441
|
Gopal Gingue
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233372
|
|
Mr. GOPAL RAMA GINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-036-001/422
(SAWALI (SADOBA))
|
1825015000NRG24190120240575664
|
19/01/2024
|
Radhika Gingole
|
1825015WL068441
|
Radhika Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233366
|
|
Miss. Radhika Gnyaneshwar Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-036-001/450
(SAWALI (SADOBA))
|
1825015000NRG24190120240575665
|
19/01/2024
|
Budhya Shinde
|
1825015WL068441
|
Budhya Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233382
|
|
BUDHAJI KALU SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-036-001/451
(SAWALI (SADOBA))
|
1825015000NRG24190120240575666
|
19/01/2024
|
Devrao K shinde
|
1825015WL068441
|
Devrao K shinde
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240233384
|
|
DEORAO KALU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-036-001/451
(SAWALI (SADOBA))
|
1825015000NRG24190120240575667
|
19/01/2024
|
Sarswati D Shinde
|
1825015WL068441
|
Sarswati D Shinde
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240233383
|
|
Mr. SARASWATI DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-036-001/498
(SAWALI (SADOBA))
|
1825015000NRG24190120240575668
|
19/01/2024
|
Sayyad rajjak
|
1825015WL068441
|
Sayyad rajjak
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233376
|
|
Mr. SAIYYAD RAJJAK ISMAIL SAYYAID
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-036-001/539
(SAWALI (SADOBA))
|
1825015000NRG24190120240575669
|
19/01/2024
|
mahemud ali barkat ali
|
1825015WL068441
|
mahemud ali barkat ali
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233380
|
|
MAHEMUD ALI BARKAT ALI SARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-036-001/552
(SAWALI (SADOBA))
|
1825015000NRG24190120240575670
|
19/01/2024
|
Dinesh Maske
|
1825015WL068441
|
Dinesh Maske
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233381
|
|
DINESH SOMA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-095-001/191
(WARUD(TU))
|
1825015000NRG24190120240575732
|
19/01/2024
|
Prachi Murkhe
|
1825015WL068445
|
Prachi Murkhe
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240233365
|
|
Mrs. PRACHI ANANDA MURKHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-095-001/203
(WARUD(TU))
|
1825015000NRG24190120240575733
|
19/01/2024
|
Archana
|
1825015WL068445
|
Archana
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240233367
|
|
Mrs. ARCHANA DATTA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-095-001/205
(WARUD(TU))
|
1825015000NRG24190120240575734
|
19/01/2024
|
Mahesh Raut
|
1825015WL068445
|
Mahesh Raut
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240232127
|
|
MAHESH VISHNU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-095-001/234
(WARUD(TU))
|
1825015000NRG24190120240575676
|
19/01/2024
|
Ajay Khadase
|
1825015WL068442
|
Ajay Khadase
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232105
|
|
Mr. AJAY CHHAGANRAO KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-095-001/260
(WARUD(TU))
|
1825015000NRG24190120240575678
|
19/01/2024
|
Sudhir Rambhau Thakare
|
1825015WL068442
|
Sudhir Rambhau Thakare
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240233368
|
|
SUDHIR RAMBHAU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-095-001/266
(WARUD(TU))
|
1825015000NRG24190120240575739
|
19/01/2024
|
Aashish Bhende
|
1825015WL068445
|
Aashish Bhende
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232129
|
|
Master Ashish RAMESHWAR BHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-095-001/267
(WARUD(TU))
|
1825015000NRG24190120240575740
|
19/01/2024
|
Jagdish Vinod Mandale
|
1825015WL068445
|
Jagdish Vinod Mandale
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240232120
|
|
Mr. JAGADISH VINOD MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-095-001/35-A
(WARUD(TU))
|
1825015000NRG24190120240575741
|
19/01/2024
|
Rekha Raut
|
1825015WL068445
|
Rekha Raut
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240233371
|
|
RAUT REKHA VIJAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
51
|
ARNI
|
MH-25-015-095-001/39-A
(WARUD(TU))
|
1825015000NRG24190120240575681
|
19/01/2024
|
Mangala B Mahalle
|
1825015WL068442
|
Mangala B Mahalle
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240233374
|
|
Mrs. Mangla Babarao Mahalle
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-095-001/43-A
(WARUD(TU))
|
1825015000NRG24190120240575742
|
19/01/2024
|
Haribhau Mahalle
|
1825015WL068445
|
Haribhau Mahalle
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232116
|
|
HARI KISAN MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-095-001/51-A
(WARUD(TU))
|
1825015000NRG24190120240575743
|
19/01/2024
|
Rekha Mesekar
|
1825015WL068445
|
Rekha Mesekar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232131
|
|
Mrs. Rekha Mahadev Mesekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-024-001/1
(KAWATHA BU)
|
1825015000NRG24190120240575694
|
19/01/2024
|
Madhukar Mahadev Thakare
|
1825015WL068443
|
Madhukar Mahadev Thakare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232092
|
|
Mr. Madhukar Mahadev Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-024-001/17
(KAWATHA BU)
|
1825015000NRG24190120240575699
|
19/01/2024
|
Datta K Nakhate
|
1825015WL068443
|
Datta K Nakhate
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233390
|
|
Mr. Datta Khushalrav Nakhate
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-024-001/32
(KAWATHA BU)
|
1825015000NRG24190120240575705
|
19/01/2024
|
sapana ramkrushna aatram
|
1825015WL068443
|
sapana ramkrushna aatram
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232091
|
|
Mrs. Sapna Ramkrushna Atram
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-024-001/45
(KAWATHA BU)
|
1825015000NRG24190120240575706
|
19/01/2024
|
Dnyaneshwar B atram
|
1825015WL068443
|
Dnyaneshwar B atram
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233391
|
|
Mr. DNYANESHWAR BAPURAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-024-001/47
(KAWATHA BU)
|
1825015000NRG24190120240575707
|
19/01/2024
|
nirmala ingole
|
1825015WL068443
|
nirmala ingole
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233389
|
|
Mrs. NIRMALA NAMDEV INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-024-001/80
(KAWATHA BU)
|
1825015000NRG24190120240575711
|
19/01/2024
|
Sudhakar Sidam
|
1825015WL068443
|
Sudhakar Sidam
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232090
|
|
Mr. SUDHAKAR JAGDEV SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-036-001/253
(SAWALI (SADOBA))
|
1825015000NRG24190120240575660
|
19/01/2024
|
Gajanan Gavande
|
1825015WL068441
|
Gajanan Gavande
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232089
|
|
GAJANAN VITHAL GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-095-001/111
(WARUD(TU))
|
1825015000NRG24190120240575728
|
19/01/2024
|
Ramkrushna Neware
|
1825015WL068445
|
Ramkrushna Neware
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240233388
|
|
RAMKRUSHNA SOMA NEVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-095-001/4-A
(WARUD(TU))
|
1825015000NRG24190120240575682
|
19/01/2024
|
Asha Thakare
|
1825015WL068442
|
Asha Thakare
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240232088
|
|
AASHA GAJANAN DHAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-095-001/86-A
(WARUD(TU))
|
1825015000NRG24190120240575691
|
19/01/2024
|
Gunvata Ukandrao Bagade
|
1825015WL068442
|
Gunvata Ukandrao Bagade
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232084
|
|
GUNVANTA UKANDA BAGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
MH-25-015-059-001/29
(SATARA)
|
1825015000NRG24190120240575639
|
19/01/2024
|
Vishnu Madpachi
|
1825015WL068440
|
Vishnu Madpachi
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232097
|
|
MR VISHNU SHANKAR MADPACHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-059-001/82
(SATARA)
|
1825015000NRG24190120240575646
|
19/01/2024
|
Surekha chavhan
|
1825015WL068440
|
Surekha chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232098
|
|
MRS SHEELA JAYASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-059-001/83
(SATARA)
|
1825015000NRG24190120240575647
|
19/01/2024
|
Mahadev Bhoyar
|
1825015WL068440
|
Mahadev Bhoyar
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232095
|
|
MAHADEV TUKARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-059-001/83
(SATARA)
|
1825015000NRG24190120240575648
|
19/01/2024
|
Rekha Bhoyar
|
1825015WL068440
|
Rekha Bhoyar
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240233387
|
|
REKHA MAHADEV BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-059-001/225
(SATARA)
|
1825015000NRG24190120240575632
|
19/01/2024
|
Onkar Bhoyar
|
1825015WL068440
|
Onkar Bhoyar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232113
|
|
MR ONKAR DILIP BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-059-001/92
(SATARA)
|
1825015000NRG24190120240575650
|
19/01/2024
|
lata bhoyar
|
1825015WL068440
|
lata bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240233379
|
|
MRS LATA DIPAK BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-095-001/216
(WARUD(TU))
|
1825015000NRG24190120240575735
|
19/01/2024
|
Suchita Bavane
|
1825015WL068445
|
Suchita Bavane
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240233363
|
|
Mrs. Suchita Maroti Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-059-001/227
(SATARA)
|
1825015000NRG24190120240575633
|
19/01/2024
|
Vinod Pawar
|
1825015WL068440
|
Vinod Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240233373
|
|
VINOD RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-059-001/222
(SATARA)
|
1825015000NRG24190120240575629
|
19/01/2024
|
Pankaj Chaudhari
|
1825015WL068440
|
Pankaj Chaudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232100
|
|
PANKAJ ASHOK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-095-001/263
(WARUD(TU))
|
1825015000NRG24190120240575738
|
19/01/2024
|
Mahesh Kiran Gawande
|
1825015WL068445
|
Mahesh Kiran Gawande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232099
|
|
Mr. Mahesh Kiran Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
74
|
ARNI
|
MH-25-015-024-001/23
(KAWATHA BU)
|
1825015000NRG24190120240575703
|
19/01/2024
|
Ramdas G More
|
1825015WL068443
|
Ramdas G More
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232093
|
|
Mr. Ramdas Gangaram More
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ARNI
|
MH-25-015-024-001/23
(KAWATHA BU)
|
1825015000NRG24190120240575704
|
19/01/2024
|
yashoda ramdas more
|
1825015WL068443
|
yashoda ramdas more
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232094
|
|
Mrs. Yashodabai Ramdas More
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ARNI
|
MH-25-015-024-001/87
(KAWATHA BU)
|
1825015000NRG24190120240575714
|
19/01/2024
|
amol thakare
|
1825015WL068443
|
amol thakare
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232086
|
|
AMOL RAGHUNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-024-001/87
(KAWATHA BU)
|
1825015000NRG24190120240575715
|
19/01/2024
|
durga thakare
|
1825015WL068443
|
durga thakare
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232087
|
|
Mrs. Durga Amol Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARNI
|
MH-25-015-024-001/87
(KAWATHA BU)
|
1825015000NRG24190120240575713
|
19/01/2024
|
Raghunat thakare
|
1825015WL068443
|
Raghunat thakare
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232085
|
|
Mr. RAGHUNATH MANSOB THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
MH-25-015-059-001/224
(SATARA)
|
1825015000NRG24190120240575631
|
19/01/2024
|
RAMESHWAR MOHAN PAWAR
|
1825015WL068440
|
RAMESHWAR MOHAN PAWAR
|
00768
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240232114
|
|
MR RAMESHWAR MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-059-001/238
(SATARA)
|
1825015000NRG24190120240575635
|
19/01/2024
|
renuka
|
1825015WL068440
|
renuka
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240233386
|
|
RATHOD PANCHAFULA PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ARNI
|
MH-25-015-059-001/26
(SATARA)
|
1825015000NRG24190120240575636
|
19/01/2024
|
renuka raut
|
1825015WL068440
|
renuka raut
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240232096
|
|
RENUKA RAMHARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113295
|
113295
|
|
|
|
|
|
|
|