|
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-25-015-022-001/213
(KAWATHA BAJAR)
|
1825015000NRG24180920230413845
|
18/09/2023
|
r
|
1825015WL046306
|
r
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461320
|
|
RAJESHWAR DEVIDAS MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-025-001/164
(SAKUR)
|
1825015000NRG24180920230413579
|
18/09/2023
|
MAYUR
|
1825015WL046245
|
MAYUR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461283
|
|
MAYUR RAJU BHOSLE
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-025-001/22
(SAKUR)
|
1825015000NRG24180920230413590
|
18/09/2023
|
kisan
|
1825015WL046245
|
kisan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461280
|
|
KISAN GANPAT SIDAM
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-025-001/22
(SAKUR)
|
1825015000NRG24180920230413591
|
18/09/2023
|
radha
|
1825015WL046245
|
radha
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461281
|
|
MRS RADHABAI KISAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-027-001/236
(KATHODA)
|
1825015000NRG24180920230413527
|
18/09/2023
|
vaishnav
|
1825015WL046243
|
vaishnav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461282
|
|
VAISHNAV VILASRAO DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-007-001/363
(MALEGAON)
|
1825015000NRG24180920230413468
|
18/09/2023
|
Anusaya Pawar
|
1825015WL046222
|
Anusaya Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461327
|
|
Mr. PANDIT SEWA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-007-001/363
(MALEGAON)
|
1825015000NRG24180920230413467
|
18/09/2023
|
Pandit Pawar
|
1825015WL046222
|
Pandit Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461328
|
|
PAWAR PANDIT SEVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-007-001/364
(MALEGAON)
|
1825015000NRG24180920230413469
|
18/09/2023
|
Vishnu Rathod
|
1825015WL046222
|
Vishnu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461324
|
|
Mr. Vishnu Mohan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-007-001/414
(MALEGAON)
|
1825015000NRG24180920230413470
|
18/09/2023
|
Anju Pawar
|
1825015WL046222
|
Anju Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461321
|
|
Mrs. ANJU SUKUMAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-007-001/459
(MALEGAON)
|
1825015000NRG24180920230413471
|
18/09/2023
|
umesh
|
1825015WL046222
|
umesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461325
|
|
UMESH KESHAV PAWAR AND SARITA UMESH PAWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-007-001/46
(MALEGAON)
|
1825015000NRG24180920230413472
|
18/09/2023
|
Bharat S Rathod
|
1825015WL046222
|
Bharat S Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461326
|
|
PAWAR BHARAT SEWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24180920230413850
|
18/09/2023
|
Shiwaji Gelewad
|
1825015WL046306
|
Shiwaji Gelewad
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461353
|
|
MR SHIVAJI GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-027-001/230
(KATHODA)
|
1825015000NRG24180920230413525
|
18/09/2023
|
VILAS
|
1825015WL046243
|
VILAS
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461305
|
|
MR VILAS NAMDEO DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-027-001/271
(KATHODA)
|
1825015000NRG24180920230413529
|
18/09/2023
|
Datta Rambhau Zalake
|
1825015WL046243
|
Datta Rambhau Zalake
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461323
|
|
Mr. Datta Zalake
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-027-001/297
(KATHODA)
|
1825015000NRG24180920230413530
|
18/09/2023
|
ARUNA
|
1825015WL046243
|
ARUNA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461322
|
|
Master AAYUSH GAJANAN AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-057-001/91
(KOPRA)
|
1825015000NRG24180920230413826
|
18/09/2023
|
Ramesh Ramkrushn Shelake
|
1825015WL046304
|
Ramesh Ramkrushn Shelake
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461306
|
|
SHELAKE RAMESH RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24180920230413843
|
18/09/2023
|
Sudhakar D Matpalwar
|
1825015WL046306
|
Sudhakar D Matpalwar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461348
|
|
MR SUDHAKAR DEVIDAS MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-025-001/137
(SAKUR)
|
1825015000NRG24180920230413576
|
18/09/2023
|
Datta Nemade
|
1825015WL046245
|
Datta Nemade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461300
|
|
DATTA DILIP NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-025-001/160
(SAKUR)
|
1825015000NRG24180920230413578
|
18/09/2023
|
GAJANAN
|
1825015WL046245
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461333
|
|
GAJANAN RAMU TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-084-001/152
(UMARI PATHAR)
|
1825015000NRG24180920230413830
|
18/09/2023
|
khushal talmale
|
1825015WL046305
|
khushal talmale
|
00089
|
CBIN0281730
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230461284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ARNI
|
MH-25-015-084-001/253
(UMARI PATHAR)
|
1825015000NRG24180920230413831
|
18/09/2023
|
Khode
|
1825015WL046305
|
Khode
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230461329
|
|
Mr. RAMRAO GANPAT KHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24180920230413834
|
18/09/2023
|
Shobha E Pawar
|
1825015WL046305
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230461347
|
|
Mrs. SHOBHA EKANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-084-001/296
(UMARI PATHAR)
|
1825015000NRG24180920230413835
|
18/09/2023
|
Sapana M Shere
|
1825015WL046305
|
Sapana M Shere
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230461307
|
|
MRS SAPNA MADHAV SHERE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-084-001/367
(UMARI PATHAR)
|
1825015000NRG24180920230413836
|
18/09/2023
|
sima
|
1825015WL046305
|
sima
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230461332
|
|
SIMA SUNIL SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-084-001/450
(UMARI PATHAR)
|
1825015000NRG24180920230413837
|
18/09/2023
|
Jotsna Kale
|
1825015WL046305
|
Jotsna Kale
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230461330
|
|
JOSNA KAILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-084-001/451
(UMARI PATHAR)
|
1825015000NRG24180920230413838
|
18/09/2023
|
nisha
|
1825015WL046305
|
nisha
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230461331
|
|
NISHA SUDAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-025-001/182
(SAKUR)
|
1825015000NRG24180920230413588
|
18/09/2023
|
anil
|
1825015WL046245
|
anil
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461297
|
|
MS ANILXXKHADE AND JIJAXXKHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-025-001/35
(SAKUR)
|
1825015000NRG24180920230413595
|
18/09/2023
|
nanda
|
1825015WL046245
|
nanda
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461288
|
|
MISS NANDA SANDIP INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-057-001/143
(KOPRA)
|
1825015000NRG24180920230413824
|
18/09/2023
|
Pandurang Sable
|
1825015WL046304
|
Pandurang Sable
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461315
|
|
Mr. Pandurang Maroti Sawale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-057-001/94
(KOPRA)
|
1825015000NRG24180920230413827
|
18/09/2023
|
Digambar Bhalerav
|
1825015WL046304
|
Digambar Bhalerav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461314
|
|
BHALERAO DIGAMBAR NAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-084-001/274
(UMARI PATHAR)
|
1825015000NRG24180920230413833
|
18/09/2023
|
Laxmi vitthal paradhi
|
1825015WL046305
|
Laxmi vitthal paradhi
|
00114
|
UTIB0SYDC70
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230461262
|
|
Mrs. LAXMIBAI VITTHALRAO PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-084-001/274
(UMARI PATHAR)
|
1825015000NRG24180920230413832
|
18/09/2023
|
vithal Paradhi
|
1825015WL046305
|
vithal Paradhi
|
00114
|
UTIB0SYDC70
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230461346
|
|
PARDHI VITHTHAL MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-025-001/108
(SAKUR)
|
1825015000NRG24180920230413571
|
18/09/2023
|
Ganpat Bhalerao
|
1825015WL046245
|
Ganpat Bhalerao
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461264
|
|
MR GANPATXXBHALERAV AND CHANDABAIXXBHALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-025-001/112
(SAKUR)
|
1825015000NRG24180920230413572
|
18/09/2023
|
Varsha Dhage
|
1825015WL046245
|
Varsha Dhage
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461312
|
|
VARSHA VIJAY DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-025-001/169
(SAKUR)
|
1825015000NRG24180920230413583
|
18/09/2023
|
asmita
|
1825015WL046245
|
asmita
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461266
|
|
MRS ASMITA SURESH TILE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-025-001/169
(SAKUR)
|
1825015000NRG24180920230413582
|
18/09/2023
|
suresh
|
1825015WL046245
|
suresh
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461265
|
|
MR SURESH BHIMRAO TILE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-025-001/26
(SAKUR)
|
1825015000NRG24180920230413593
|
18/09/2023
|
ramesh shreeram dhumale
|
1825015WL046245
|
ramesh shreeram dhumale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461341
|
|
RAMESH SRIRAM DHUMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-025-001/333
(SAKUR)
|
1825015000NRG24180920230413594
|
18/09/2023
|
ashpak gffar
|
1825015WL046245
|
ashpak gffar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461267
|
|
S MEHRUNBI S GAFFAR BHATNASE AND ASHPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-053-001/127
(AMBODA)
|
1825015000NRG24180920230413536
|
18/09/2023
|
A nil P Rathod
|
1825015WL046244
|
A nil P Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461345
|
|
MR ANIL PIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-053-001/127
(AMBODA)
|
1825015000NRG24180920230413537
|
18/09/2023
|
Anita Rathod
|
1825015WL046244
|
Anita Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461344
|
|
MRS ANITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-078-001/2
(MUKINDPUR)
|
1825015000NRG24180920230413608
|
18/09/2023
|
Sudam Thakare
|
1825015WL046245
|
Sudam Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461268
|
|
THAKRE SUDAM BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-022-001/182
(KAWATHA BAJAR)
|
1825015000NRG24180920230413842
|
18/09/2023
|
Kamala V Karlewad
|
1825015WL046306
|
Kamala V Karlewad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461336
|
|
KAMLA VILAS KARLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-022-001/182
(KAWATHA BAJAR)
|
1825015000NRG24180920230413841
|
18/09/2023
|
Vilas D Karlewad
|
1825015WL046306
|
Vilas D Karlewad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461337
|
|
VILAS DEVIDAS KARLEWAD
|
BANK OF INDIA(508505)
|
|
44
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24180920230413844
|
18/09/2023
|
Vandana Sudhakar Matpalwar
|
1825015WL046306
|
Vandana Sudhakar Matpalwar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461351
|
|
VANDANA SUDHAKAR MATPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-022-001/491
(KAWATHA BAJAR)
|
1825015000NRG24180920230413531
|
18/09/2023
|
Dnyaneshwar Dinkar Kagane
|
1825015WL046244
|
Dnyaneshwar Dinkar Kagane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461292
|
|
DNYANESHWAR DINKAR KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-022-001/55
(KAWATHA BAJAR)
|
1825015000NRG24180920230413846
|
18/09/2023
|
suman kathalewad
|
1825015WL046306
|
suman kathalewad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461319
|
|
MRS SUMAN ISTARI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-022-001/83
(KAWATHA BAJAR)
|
1825015000NRG24180920230413847
|
18/09/2023
|
chaya
|
1825015WL046306
|
chaya
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461316
|
|
MRS CHAYA RAMAKANT MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-022-001/93
(KAWATHA BAJAR)
|
1825015000NRG24180920230413848
|
18/09/2023
|
DEWIDAS KARLEWAD
|
1825015WL046306
|
DEWIDAS KARLEWAD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461350
|
|
DEVIDAS LAXMAN KARLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-022-001/93
(KAWATHA BAJAR)
|
1825015000NRG24180920230413849
|
18/09/2023
|
sadhan karlewad
|
1825015WL046306
|
sadhan karlewad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230461317
|
|
MISS SADHNA ASHOK KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-025-001/114
(SAKUR)
|
1825015000NRG24180920230413573
|
18/09/2023
|
MAROTI
|
1825015WL046245
|
MAROTI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461338
|
|
Mr. MAROTI NANAJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-025-001/119
(SAKUR)
|
1825015000NRG24180920230413575
|
18/09/2023
|
Madhuri M Shinde
|
1825015WL046245
|
Madhuri M Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461295
|
|
MADHURI MANOJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-025-001/119
(SAKUR)
|
1825015000NRG24180920230413574
|
18/09/2023
|
Manoj
|
1825015WL046245
|
Manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461290
|
|
MANOJ SHANKAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-025-001/147
(SAKUR)
|
1825015000NRG24180920230413577
|
18/09/2023
|
VIshnu Pawar
|
1825015WL046245
|
VIshnu Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461354
|
|
MR VISHNU SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-025-001/166
(SAKUR)
|
1825015000NRG24180920230413580
|
18/09/2023
|
ananta
|
1825015WL046245
|
ananta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461303
|
|
MR ANANTA RAMESH DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-025-001/168
(SAKUR)
|
1825015000NRG24180920230413581
|
18/09/2023
|
manoj
|
1825015WL046245
|
manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461304
|
|
MANOJ GANPATRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-025-001/175
(SAKUR)
|
1825015000NRG24180920230413584
|
18/09/2023
|
laxma
|
1825015WL046245
|
laxma
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461298
|
|
MR LAXMAN PURKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-025-001/177
(SAKUR)
|
1825015000NRG24180920230413585
|
18/09/2023
|
ganesh
|
1825015WL046245
|
ganesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461301
|
|
SHINDE GANESH SHANKAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
58
|
ARNI
|
MH-25-015-025-001/193
(SAKUR)
|
1825015000NRG24180920230413589
|
18/09/2023
|
raju
|
1825015WL046245
|
raju
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461299
|
|
MS PRITIXXGAVANDE AND RAJUXXGAVANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-025-001/25
(SAKUR)
|
1825015000NRG24180920230413592
|
18/09/2023
|
SurekhaK Pawar
|
1825015WL046245
|
SurekhaK Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461287
|
|
MISS SUREKHA KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-025-001/380
(SAKUR)
|
1825015000NRG24180920230413598
|
18/09/2023
|
meharun
|
1825015WL046245
|
meharun
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461289
|
|
MISS MEHRUNISHEKHGAFFARBHATNASE AND SHEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-025-001/49
(SAKUR)
|
1825015000NRG24180920230413599
|
18/09/2023
|
Baliram B Pawar
|
1825015WL046245
|
Baliram B Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461352
|
|
MR BALIRAMXXPAWAR AND PUSHPAXXPAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-025-001/68
(SAKUR)
|
1825015000NRG24180920230413601
|
18/09/2023
|
santosh
|
1825015WL046245
|
santosh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461286
|
|
MR SANTOSH PUNDLIK KHADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-025-001/69
(SAKUR)
|
1825015000NRG24180920230413602
|
18/09/2023
|
Ramrav M TILE
|
1825015WL046245
|
Ramrav M TILE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461342
|
|
TILE RAM MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ARNI
|
MH-25-015-025-001/7
(SAKUR)
|
1825015000NRG24180920230413604
|
18/09/2023
|
Vanita H Kadam
|
1825015WL046245
|
Vanita H Kadam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461291
|
|
MRS VANITA HEMANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-025-001/79
(SAKUR)
|
1825015000NRG24180920230413605
|
18/09/2023
|
Lata Dhumale
|
1825015WL046245
|
Lata Dhumale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461296
|
|
MRS LATA SURESH DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-053-001/303
(AMBODA)
|
1825015000NRG24180920230413542
|
18/09/2023
|
Sanjay Jadhav
|
1825015WL046244
|
Sanjay Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461294
|
|
SANJAY BHIMRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-053-001/79
(AMBODA)
|
1825015000NRG24180920230413569
|
18/09/2023
|
Suresh Ade
|
1825015WL046244
|
Suresh Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461335
|
|
MR SURESH NURSING ADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-053-001/79
(AMBODA)
|
1825015000NRG24180920230413570
|
18/09/2023
|
Suvitra Ade
|
1825015WL046244
|
Suvitra Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461334
|
|
MRS SAYMABAI SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-057-001/94
(KOPRA)
|
1825015000NRG24180920230413828
|
18/09/2023
|
CHAYA
|
1825015WL046304
|
CHAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461349
|
|
MRS CHAYA DIGAMBAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-078-001/116
(MUKINDPUR)
|
1825015000NRG24180920230413454
|
18/09/2023
|
NANDKISHOR
|
1825015WL046220
|
NANDKISHOR
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230461339
|
|
HINGADE NANDKISHOR HANUMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-078-001/28
(MUKINDPUR)
|
1825015000NRG24180920230413609
|
18/09/2023
|
Suresh Vitthal Hajare
|
1825015WL046245
|
Suresh Vitthal Hajare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461285
|
|
SURESH VITTHAL HAJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-078-001/40
(MUKINDPUR)
|
1825015000NRG24180920230413456
|
18/09/2023
|
Bhimrav Bhagat
|
1825015WL046220
|
Bhimrav Bhagat
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230461343
|
|
MR BHIMRAO DEVRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-078-001/61
(MUKINDPUR)
|
1825015000NRG24180920230413610
|
18/09/2023
|
Raju Sahebrao Hajare
|
1825015WL046245
|
Raju Sahebrao Hajare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461302
|
|
RAJU SAHEBRAO HAJARE
|
BANK OF INDIA(508505)
|
|
74
|
ARNI
|
MH-25-015-078-001/70
(MUKINDPUR)
|
1825015000NRG24180920230413459
|
18/09/2023
|
Hanumant Hingade
|
1825015WL046220
|
Hanumant Hingade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230461318
|
|
HANUMANTA MAHADU HINGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-025-001/367
(SAKUR)
|
1825015000NRG24180920230413596
|
18/09/2023
|
VIBHAV VANJARE
|
1825015WL046245
|
VIBHAV VANJARE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461293
|
|
MR VAIBHAV GAUTAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
ARNI
|
MH-25-015-025-001/181
(SAKUR)
|
1825015000NRG24180920230413587
|
18/09/2023
|
jytoti
|
1825015WL046245
|
jytoti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461277
|
|
JYOTI SANJAY GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-025-001/181
(SAKUR)
|
1825015000NRG24180920230413586
|
18/09/2023
|
sanjay
|
1825015WL046245
|
sanjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461276
|
|
MS SANJAYXXGAWANDE AND JYOTIXXGAWANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-025-001/379
(SAKUR)
|
1825015000NRG24180920230413597
|
18/09/2023
|
datta
|
1825015WL046245
|
datta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461275
|
|
BHALERAV DATTA GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-025-001/84
(SAKUR)
|
1825015000NRG24180920230413607
|
18/09/2023
|
Vitthal Mahadev Shinde
|
1825015WL046245
|
Vitthal Mahadev Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461309
|
|
MR VITTHALXXSHINDE AND SWATIXXSHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-027-001/235
(KATHODA)
|
1825015000NRG24180920230413526
|
18/09/2023
|
VIVEK vikas
|
1825015WL046243
|
VIVEK vikas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461279
|
|
VIVEK DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-027-001/237
(KATHODA)
|
1825015000NRG24180920230413528
|
18/09/2023
|
abhishekh dhakulkar
|
1825015WL046243
|
abhishekh dhakulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461278
|
|
Master ABHISHEK VILASRAO DHAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-053-001/704
(AMBODA)
|
1825015000NRG24180920230413558
|
18/09/2023
|
devidas
|
1825015WL046244
|
devidas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461272
|
|
DEVIDAS JAGANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-053-001/704
(AMBODA)
|
1825015000NRG24180920230413559
|
18/09/2023
|
lalita
|
1825015WL046244
|
lalita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461273
|
|
MRS LALITA DEVIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-053-001/709
(AMBODA)
|
1825015000NRG24180920230413560
|
18/09/2023
|
pavan
|
1825015WL046244
|
pavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461269
|
|
MR PAVAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-053-001/710
(AMBODA)
|
1825015000NRG24180920230413561
|
18/09/2023
|
balwan
|
1825015WL046244
|
balwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461271
|
|
BALWAN RAAMRAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-053-001/711
(AMBODA)
|
1825015000NRG24180920230413562
|
18/09/2023
|
sham
|
1825015WL046244
|
sham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461270
|
|
SHAAM RAAMRAAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-053-001/786
(AMBODA)
|
1825015000NRG24180920230413567
|
18/09/2023
|
bhagesh
|
1825015WL046244
|
bhagesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230461274
|
|
BHAGESH VILASRAO RAUT
|
BANK OF INDIA(508505)
|
|
88
|
ARNI
|
MH-25-015-078-001/153
(MUKINDPUR)
|
1825015000NRG24180920230413455
|
18/09/2023
|
Chandan Bhagat
|
1825015WL046220
|
Chandan Bhagat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230461340
|
|
MR CHANDAN LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-078-001/50600148
(MUKINDPUR)
|
1825015000NRG24180920230413457
|
18/09/2023
|
ANUSAYA
|
1825015WL046220
|
ANUSAYA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230461310
|
|
MRS ANUSAYA HANUMANT HINGADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-078-001/50600159
(MUKINDPUR)
|
1825015000NRG24180920230413458
|
18/09/2023
|
NANDA
|
1825015WL046220
|
NANDA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230461311
|
|
MISS NANDA KISAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-084-001/475
(UMARI PATHAR)
|
1825015000NRG24180920230413839
|
18/09/2023
|
Sangita Hirgude
|
1825015WL046305
|
Sangita Hirgude
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230461308
|
|
SANGITA GAJANAN HIRGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
MH-25-015-025-001/81
(SAKUR)
|
1825015000NRG24180920230413606
|
18/09/2023
|
Raghunath Nnagorao Solnke
|
1825015WL046245
|
Raghunath Nnagorao Solnke
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461263
|
|
SOLANKE RAGHUNATH NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ARNI
|
MH-25-015-057-001/32
(KOPRA)
|
1825015000NRG24180920230413825
|
18/09/2023
|
Ambadas S Khaparkar
|
1825015WL046304
|
Ambadas S Khaparkar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230461313
|
|
KHAPARKAR AMBADAS SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149331
|
149331
|
|
|
|
|
|
|
|