|
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-25-015-011-001/442
(PAHUR-N)
|
1825015000NRG24230620230200555
|
23/06/2023
|
Pradip Mahadev Bele
|
1825015WL018911
|
Pradip Mahadev Bele
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251910
|
|
PRADIP MAHADEO BELE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-038-001/696
(PANGARI)
|
1825015000NRG24230620230200663
|
23/06/2023
|
Ajay Pawar
|
1825015WL018917
|
Ajay Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251914
|
|
AJAY WALMIK PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-045-001/185
(UMARI(E))
|
1825015000NRG24230620230202125
|
23/06/2023
|
uttam rathod
|
1825015WL019041
|
uttam rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251917
|
|
UTTAM DHANU RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-045-001/185
(UMARI(E))
|
1825015000NRG24230620230202126
|
23/06/2023
|
vandana rathod
|
1825015WL019041
|
vandana rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251916
|
|
VANDANA UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-045-001/363
(UMARI(E))
|
1825015000NRG24230620230202128
|
23/06/2023
|
Usha Pawar
|
1825015WL019041
|
Usha Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251915
|
|
USHA MANIK PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-045-001/436
(UMARI(E))
|
1825015000NRG24230620230202130
|
23/06/2023
|
Belatai Jadhav
|
1825015WL019041
|
Belatai Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251919
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-045-001/476
(UMARI(E))
|
1825015000NRG24230620230202132
|
23/06/2023
|
Vandana Pawar
|
1825015WL019041
|
Vandana Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251918
|
|
VANDNA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-045-001/476
(UMARI(E))
|
1825015000NRG24230620230202131
|
23/06/2023
|
Vijay Pawar
|
1825015WL019041
|
Vijay Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252015
|
|
VIJAY NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-045-001/87
(UMARI(E))
|
1825015000NRG24230620230202133
|
23/06/2023
|
SANJAY
|
1825015WL019041
|
SANJAY
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252016
|
|
SANJAY RAMJI PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-055-001/148
(WARUD BHAT)
|
1825015000NRG24230620230202147
|
23/06/2023
|
lata ramesh chavhan
|
1825015WL019042
|
lata ramesh chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252017
|
|
RAMESH CHANDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-055-001/148
(WARUD BHAT)
|
1825015000NRG24230620230202146
|
23/06/2023
|
ramesh chandu chavhan
|
1825015WL019042
|
ramesh chandu chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252018
|
|
RAMESH CHANDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-055-001/202
(WARUD BHAT)
|
1825015000NRG24230620230202159
|
23/06/2023
|
ASHOK
|
1825015WL019042
|
ASHOK
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251912
|
|
ASHOK DADARAO SHIRAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-055-001/202
(WARUD BHAT)
|
1825015000NRG24230620230202160
|
23/06/2023
|
RANJANA
|
1825015WL019042
|
RANJANA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251913
|
|
RANJANA ASHOKRAO SHIRGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-055-001/218
(WARUD BHAT)
|
1825015000NRG24230620230202163
|
23/06/2023
|
HARIBHAU
|
1825015WL019042
|
HARIBHAU
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251911
|
|
HARIBHAU GANAPAT DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-055-001/192
(WARUD BHAT)
|
1825015000NRG24230620230202158
|
23/06/2023
|
Kalyani Vishnu Kale
|
1825015WL019042
|
Kalyani Vishnu Kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251996
|
|
KALYANI VISHNU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-055-001/192
(WARUD BHAT)
|
1825015000NRG24230620230202157
|
23/06/2023
|
Vishnu P Kale
|
1825015WL019042
|
Vishnu P Kale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251999
|
|
Mr. VISHNU PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-055-001/219
(WARUD BHAT)
|
1825015000NRG24230620230202165
|
23/06/2023
|
KASHIRAM
|
1825015WL019042
|
KASHIRAM
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251994
|
|
KASIRAM MAROTI DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-055-001/219
(WARUD BHAT)
|
1825015000NRG24230620230202166
|
23/06/2023
|
SINDHU
|
1825015WL019042
|
SINDHU
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252014
|
|
SHINDHU KASHIRAM DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-055-001/3126
(WARUD BHAT)
|
1825015000NRG24230620230202179
|
23/06/2023
|
Mahesh Vitthal Dhenge
|
1825015WL019042
|
Mahesh Vitthal Dhenge
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251997
|
|
MAHESH VITHTHALRAV DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-057-001/33
(KOPRA)
|
1825015000NRG24230620230202209
|
23/06/2023
|
Amol Pandurang Buchake
|
1825015WL019044
|
Amol Pandurang Buchake
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251995
|
|
AMOL PANDURANG BUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-057-001/91
(KOPRA)
|
1825015000NRG24230620230202210
|
23/06/2023
|
Ramesh Ramkrushn Shelake
|
1825015WL019044
|
Ramesh Ramkrushn Shelake
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251998
|
|
SHELAKE RAMESH RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-021-001/111
(GHONSARA)
|
1825015000NRG24230620230203168
|
23/06/2023
|
MAHAMMAD
|
1825015WL019151
|
MAHAMMAD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252013
|
|
Mr. SHEIKH MAHAMMAD ALI SHEIKH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-021-001/128
(GHONSARA)
|
1825015000NRG24230620230203170
|
23/06/2023
|
Vasanta Kale
|
1825015WL019151
|
Vasanta Kale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251924
|
|
Mr. VASANTA CHANDRABHAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-021-001/206
(GHONSARA)
|
1825015000NRG24230620230203175
|
23/06/2023
|
She Chand She Jamal
|
1825015WL019151
|
She Chand She Jamal
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251935
|
|
Mr. SHEIKH CHAND SHIEKH JAMAL SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-021-001/380
(GHONSARA)
|
1825015000NRG24230620230203190
|
23/06/2023
|
ashok rathod
|
1825015WL019151
|
ashok rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251921
|
|
Mr. ASHOK SOMLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-045-001/436
(UMARI(E))
|
1825015000NRG24230620230202129
|
23/06/2023
|
Sanjay Jadhav
|
1825015WL019041
|
Sanjay Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251922
|
|
JADHAO SANJAY LACHHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-048-001/176
(AANTARGAON)
|
1825015000NRG24230620230200580
|
23/06/2023
|
Ramnath N Chormale
|
1825015WL018913
|
Ramnath N Chormale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252002
|
|
Mr. RAMNATH NAGORAO CHORMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-048-001/372
(AANTARGAON)
|
1825015000NRG24230620230200582
|
23/06/2023
|
Archana Shinde
|
1825015WL018913
|
Archana Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251923
|
|
MRS ARCHANA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-055-001/10
(WARUD BHAT)
|
1825015000NRG24230620230202135
|
23/06/2023
|
LALITA
|
1825015WL019042
|
LALITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251929
|
|
MRS LALITABAI BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-055-001/119
(WARUD BHAT)
|
1825015000NRG24230620230202139
|
23/06/2023
|
prakash mahadev khandave
|
1825015WL019042
|
prakash mahadev khandave
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251930
|
|
KHANDWE PRAKASH MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-055-001/119
(WARUD BHAT)
|
1825015000NRG24230620230202140
|
23/06/2023
|
Ranjanabai
|
1825015WL019042
|
Ranjanabai
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251931
|
|
MISS RANJANA PRAKASH KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24230620230202143
|
23/06/2023
|
Ramesh Govinda Jadhav
|
1825015WL019042
|
Ramesh Govinda Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251940
|
|
Mr. RAMESH GOVINDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-055-001/173
(WARUD BHAT)
|
1825015000NRG24230620230202148
|
23/06/2023
|
BEBI
|
1825015WL019042
|
BEBI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251927
|
|
MR BEBI CHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-055-001/18
(WARUD BHAT)
|
1825015000NRG24230620230202150
|
23/06/2023
|
Datta ramchandra rathod
|
1825015WL019042
|
Datta ramchandra rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252012
|
|
MR DATTA RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-055-001/18
(WARUD BHAT)
|
1825015000NRG24230620230202151
|
23/06/2023
|
KUSUM
|
1825015WL019042
|
KUSUM
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251928
|
|
MRS KUSUMBAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-055-001/223
(WARUD BHAT)
|
1825015000NRG24230620230202167
|
23/06/2023
|
Rekha Rathod
|
1825015WL019042
|
Rekha Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252011
|
|
MRS REKHA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-057-001/175
(KOPRA)
|
1825015000NRG24230620230202206
|
23/06/2023
|
SArin Babukha Pathan
|
1825015WL019044
|
SArin Babukha Pathan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251962
|
|
Mr. SARINKHA BABUKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-057-001/33
(KOPRA)
|
1825015000NRG24230620230202207
|
23/06/2023
|
Pandurang Tukaram Buchake
|
1825015WL019044
|
Pandurang Tukaram Buchake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251936
|
|
Mr. PANDURANG TUKARAM BUCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-011-001/377
(PAHUR-N)
|
1825015000NRG24230620230200553
|
23/06/2023
|
Dropadi Uke
|
1825015WL018911
|
Dropadi Uke
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251933
|
|
Mrs. DROPADI TANBA UKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-011-001/498
(PAHUR-N)
|
1825015000NRG24230620230200557
|
23/06/2023
|
Avinash Dadara Punase
|
1825015WL018911
|
Avinash Dadara Punase
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251956
|
|
AVINASH DADARAO PUNSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-055-001/10
(WARUD BHAT)
|
1825015000NRG24230620230202134
|
23/06/2023
|
Bharat Nursingh Chavhan
|
1825015WL019042
|
Bharat Nursingh Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252022
|
|
MR BHARAT NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-055-001/140
(WARUD BHAT)
|
1825015000NRG24230620230202144
|
23/06/2023
|
Aasha N Jadhav
|
1825015WL019042
|
Aasha N Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252023
|
|
MRS ASHA NILESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-055-001/188
(WARUD BHAT)
|
1825015000NRG24230620230202154
|
23/06/2023
|
nirmala vaman landage
|
1825015WL019042
|
nirmala vaman landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252024
|
|
MRS NIRMALA VAMAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-055-001/188
(WARUD BHAT)
|
1825015000NRG24230620230202153
|
23/06/2023
|
vaman dhonduji landage
|
1825015WL019042
|
vaman dhonduji landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252025
|
|
WAMAN DHONDUJI L ANDAGE & NIRMALA WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-055-001/189
(WARUD BHAT)
|
1825015000NRG24230620230202156
|
23/06/2023
|
Durga landage
|
1825015WL019042
|
Durga landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251897
|
|
MISS DURGA DASHRATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-055-001/210
(WARUD BHAT)
|
1825015000NRG24230620230202162
|
23/06/2023
|
Kavita P Cavhan
|
1825015WL019042
|
Kavita P Cavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251898
|
|
MRS KAVITA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-055-001/218
(WARUD BHAT)
|
1825015000NRG24230620230202164
|
23/06/2023
|
KUSUM H DHENGE
|
1825015WL019042
|
KUSUM H DHENGE
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251895
|
|
KUSUM HARIBHAU DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-048-001/11
(AANTARGAON)
|
1825015000NRG24230620230200576
|
23/06/2023
|
Ramesh Shinde
|
1825015WL018913
|
Ramesh Shinde
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251903
|
|
SHINDE RAMESH BHAURAO ANTARGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-048-001/64
(AANTARGAON)
|
1825015000NRG24230620230200586
|
23/06/2023
|
Harshwardhan Bhagat
|
1825015WL018913
|
Harshwardhan Bhagat
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251901
|
|
Mr. HARSHAVARDHAN UTTAMRAO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-057-001/140
(KOPRA)
|
1825015000NRG24230620230202205
|
23/06/2023
|
Istari Shamrav Bhoyar
|
1825015WL019044
|
Istari Shamrav Bhoyar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251902
|
|
BHOYAR ISTARI SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-057-001/94
(KOPRA)
|
1825015000NRG24230620230202212
|
23/06/2023
|
Digambar Bhalerav
|
1825015WL019044
|
Digambar Bhalerav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251899
|
|
BHALERAO DIGAMBAR NAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-094-001/261
(KOSDANI)
|
1825015000NRG24230620230200516
|
23/06/2023
|
Lahu V Chavhan
|
1825015WL018904
|
Lahu V Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252021
|
|
MR LAU VASARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
MH-25-015-038-001/121
(PANGARI)
|
1825015000NRG24230620230200653
|
23/06/2023
|
Thavara N Pawar
|
1825015WL018917
|
Thavara N Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252020
|
|
MR THAVARA BADU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-021-001/137
(GHONSARA)
|
1825015000NRG24230620230203172
|
23/06/2023
|
mohid
|
1825015WL019151
|
mohid
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252019
|
|
Mr. sheikh MOHID SHEIKH HABIB
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-021-001/292
(GHONSARA)
|
1825015000NRG24230620230203181
|
23/06/2023
|
Ajinky Chavhan
|
1825015WL019151
|
Ajinky Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251904
|
|
MR AJINKEY BALADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-021-001/323
(GHONSARA)
|
1825015000NRG24230620230203185
|
23/06/2023
|
Laxman Jadhav
|
1825015WL019151
|
Laxman Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251905
|
|
MR LAXMAN BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-021-001/216
(GHONSARA)
|
1825015000NRG24230620230203177
|
23/06/2023
|
Atmaram Karale
|
1825015WL019151
|
Atmaram Karale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251934
|
|
MR ATTAMARAM BAPURAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-021-001/111
(GHONSARA)
|
1825015000NRG24230620230203169
|
23/06/2023
|
shekh hasinabi mahammad ali
|
1825015WL019151
|
shekh hasinabi mahammad ali
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251958
|
|
MISS HASEENA PARVEEN MOHAMMAD ALI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-021-001/128
(GHONSARA)
|
1825015000NRG24230620230203171
|
23/06/2023
|
Yogesh Kale
|
1825015WL019151
|
Yogesh Kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251926
|
|
MR YOGESH VASANTA KALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-021-001/205
(GHONSARA)
|
1825015000NRG24230620230203174
|
23/06/2023
|
Munabi S Shekh
|
1825015WL019151
|
Munabi S Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251947
|
|
MISS MUNABI SAJID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-021-001/205
(GHONSARA)
|
1825015000NRG24230620230203173
|
23/06/2023
|
Sajid Shekh Jamal
|
1825015WL019151
|
Sajid Shekh Jamal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251946
|
|
MR SAJID JAMAL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-021-001/206
(GHONSARA)
|
1825015000NRG24230620230203176
|
23/06/2023
|
Najamaparavin She Chand
|
1825015WL019151
|
Najamaparavin She Chand
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251974
|
|
Mr. SHEIKH CHAND SHIEKH JAMAL SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-021-001/239
(GHONSARA)
|
1825015000NRG24230620230203178
|
23/06/2023
|
Reshmaparwin Ramjan
|
1825015WL019151
|
Reshmaparwin Ramjan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251983
|
|
MRS RESHMAPARVIN SHEIKH RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-021-001/297
(GHONSARA)
|
1825015000NRG24230620230203182
|
23/06/2023
|
Mumtaj Pathan
|
1825015WL019151
|
Mumtaj Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251945
|
|
MRS MUMTAJBI MUJAHIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-021-001/299
(GHONSARA)
|
1825015000NRG24230620230203183
|
23/06/2023
|
Usmelkhan Pathan
|
1825015WL019151
|
Usmelkhan Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251988
|
|
MRS UMMESALMA SHAHID KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-021-001/306
(GHONSARA)
|
1825015000NRG24230620230203184
|
23/06/2023
|
Pratima Jadhav
|
1825015WL019151
|
Pratima Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251939
|
|
MISS PRTIMA KHUSHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-021-001/325
(GHONSARA)
|
1825015000NRG24230620230203186
|
23/06/2023
|
Manisha Jadhav
|
1825015WL019151
|
Manisha Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251980
|
|
MISS MANISHA LAKSHMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-021-001/335
(GHONSARA)
|
1825015000NRG24230620230203187
|
23/06/2023
|
Amol Chavhan
|
1825015WL019151
|
Amol Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251925
|
|
MR AMOL VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-021-001/340
(GHONSARA)
|
1825015000NRG24230620230203188
|
23/06/2023
|
Megha Jadhav
|
1825015WL019151
|
Megha Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251990
|
|
MISS MEGHA RAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-021-001/39
(GHONSARA)
|
1825015000NRG24230620230203191
|
23/06/2023
|
Baladev Poma Chavhan
|
1825015WL019151
|
Baladev Poma Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251938
|
|
MR BALDEV POMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-021-001/59
(GHONSARA)
|
1825015000NRG24230620230203192
|
23/06/2023
|
Atadulakha Bhurekha Pathan
|
1825015WL019151
|
Atadulakha Bhurekha Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251920
|
|
MR ATAULLAH KHAN BHUREKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-021-001/63
(GHONSARA)
|
1825015000NRG24230620230203194
|
23/06/2023
|
Methibai Jadhav
|
1825015WL019151
|
Methibai Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251949
|
|
MRS METHIBAI AMBADAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-021-001/92
(GHONSARA)
|
1825015000NRG24230620230203196
|
23/06/2023
|
nanda adhao
|
1825015WL019151
|
nanda adhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252009
|
|
MISS NANDA VITTHAL ADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-021-001/92
(GHONSARA)
|
1825015000NRG24230620230203195
|
23/06/2023
|
vethal adhao
|
1825015WL019151
|
vethal adhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252010
|
|
MR VITHAL UDEBHAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-038-001/121
(PANGARI)
|
1825015000NRG24230620230200654
|
23/06/2023
|
Sima Pawar
|
1825015WL018917
|
Sima Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251964
|
|
MRS LILABAI THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-038-001/163
(PANGARI)
|
1825015000NRG24230620230200655
|
23/06/2023
|
Parvata Fulare
|
1825015WL018917
|
Parvata Fulare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251961
|
|
MRS PARVATABAIXXFULARE AND LAKSHMANXXFUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-038-001/509
(PANGARI)
|
1825015000NRG24230620230200656
|
23/06/2023
|
Bharat Pawar
|
1825015WL018917
|
Bharat Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251944
|
|
PAWAR BHARAT THAWRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ARNI
|
MH-25-015-038-001/509
(PANGARI)
|
1825015000NRG24230620230200658
|
23/06/2023
|
Chetan Pawar
|
1825015WL018917
|
Chetan Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251963
|
|
MR CHETAN BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-038-001/533
(PANGARI)
|
1825015000NRG24230620230200659
|
23/06/2023
|
Shankar Fulare
|
1825015WL018917
|
Shankar Fulare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251981
|
|
MR SHANKAR SITARAM FULARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-038-001/680
(PANGARI)
|
1825015000NRG24230620230200661
|
23/06/2023
|
vinod
|
1825015WL018917
|
vinod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251991
|
|
MR VINOD THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-045-001/215
(UMARI(E))
|
1825015000NRG24230620230202127
|
23/06/2023
|
Vijay Vasanta Pawar
|
1825015WL019041
|
Vijay Vasanta Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252004
|
|
PAWAR VIJAY VASANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-048-001/160
(AANTARGAON)
|
1825015000NRG24230620230200579
|
23/06/2023
|
Sarita Rathod
|
1825015WL018913
|
Sarita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251959
|
|
MS SARITA NOORSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-048-001/364
(AANTARGAON)
|
1825015000NRG24230620230200581
|
23/06/2023
|
Panjab S Markand
|
1825015WL018913
|
Panjab S Markand
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251955
|
|
MARKAND PANJAB SAHEBRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ARNI
|
MH-25-015-048-001/681
(AANTARGAON)
|
1825015000NRG24230620230200587
|
23/06/2023
|
pradip mankar
|
1825015WL018913
|
pradip mankar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251948
|
|
MS PRADIPXXMANKAR AND DIKSHAXXMANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-055-001/107
(WARUD BHAT)
|
1825015000NRG24230620230202136
|
23/06/2023
|
Mira Baliram Rathod
|
1825015WL019042
|
Mira Baliram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251982
|
|
MRS MIRABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-055-001/114
(WARUD BHAT)
|
1825015000NRG24230620230202137
|
23/06/2023
|
PANDURANG BABARE
|
1825015WL019042
|
PANDURANG BABARE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251967
|
|
PANDURANG SHANKARRAO BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-055-001/114
(WARUD BHAT)
|
1825015000NRG24230620230202138
|
23/06/2023
|
Vaibhav Pandurang Babare
|
1825015WL019042
|
Vaibhav Pandurang Babare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251954
|
|
MR VAIBHAV PANDURANG BABARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-055-001/13
(WARUD BHAT)
|
1825015000NRG24230620230202141
|
23/06/2023
|
bhagawan dajiba bhoyar
|
1825015WL019042
|
bhagawan dajiba bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252008
|
|
BHAGAVAN DAJIBA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-055-001/13
(WARUD BHAT)
|
1825015000NRG24230620230202142
|
23/06/2023
|
usha bhagawan bhoyar
|
1825015WL019042
|
usha bhagawan bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252007
|
|
MRS USHABAI BHAGAVAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-055-001/142
(WARUD BHAT)
|
1825015000NRG24230620230202145
|
23/06/2023
|
Kamal V Lute
|
1825015WL019042
|
Kamal V Lute
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252005
|
|
MR KAMAL VAMAN LUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-055-001/182
(WARUD BHAT)
|
1825015000NRG24230620230202152
|
23/06/2023
|
Sarala D Rathod
|
1825015WL019042
|
Sarala D Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251942
|
|
MRS SARLA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-055-001/202
(WARUD BHAT)
|
1825015000NRG24230620230202161
|
23/06/2023
|
Yash Ashok Shiragare
|
1825015WL019042
|
Yash Ashok Shiragare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251989
|
|
YASH ASHOK SHIRGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARNI
|
MH-25-015-055-001/231
(WARUD BHAT)
|
1825015000NRG24230620230202168
|
23/06/2023
|
VIKRAM
|
1825015WL019042
|
VIKRAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251943
|
|
VIKRAM DEVIDAS ATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNI
|
MH-25-015-055-001/233
(WARUD BHAT)
|
1825015000NRG24230620230202169
|
23/06/2023
|
Jitesh Chavhan
|
1825015WL019042
|
Jitesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251968
|
|
MR JITESH SUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-055-001/235
(WARUD BHAT)
|
1825015000NRG24230620230202170
|
23/06/2023
|
Shivani Omkar Rathod
|
1825015WL019042
|
Shivani Omkar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251993
|
|
MRS SHIVANI ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-055-001/236
(WARUD BHAT)
|
1825015000NRG24230620230202171
|
23/06/2023
|
Mohan Ramchandra Rathod
|
1825015WL019042
|
Mohan Ramchandra Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251972
|
|
MR MOHAN RAMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-055-001/236
(WARUD BHAT)
|
1825015000NRG24230620230202172
|
23/06/2023
|
Sulochana Mohan Rathod
|
1825015WL019042
|
Sulochana Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251971
|
|
MRS SULOCHANA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-055-001/239
(WARUD BHAT)
|
1825015000NRG24230620230202174
|
23/06/2023
|
Sushila Chavhan
|
1825015WL019042
|
Sushila Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251973
|
|
MRS SUSHILABAI VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-055-001/239
(WARUD BHAT)
|
1825015000NRG24230620230202173
|
23/06/2023
|
Vinod Chavhan
|
1825015WL019042
|
Vinod Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251979
|
|
MR VINOD NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-055-001/240
(WARUD BHAT)
|
1825015000NRG24230620230202175
|
23/06/2023
|
Nilima Raju Chavhan
|
1825015WL019042
|
Nilima Raju Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251957
|
|
MRS NILIMA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-055-001/241
(WARUD BHAT)
|
1825015000NRG24230620230202176
|
23/06/2023
|
Pravin Parashram Chavhan
|
1825015WL019042
|
Pravin Parashram Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251966
|
|
MR PRAVIN PARASHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-055-001/301
(WARUD BHAT)
|
1825015000NRG24230620230202177
|
23/06/2023
|
Sachin Dhenge
|
1825015WL019042
|
Sachin Dhenge
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251977
|
|
SACHIN HARIBHAU DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARNI
|
MH-25-015-055-001/3122
(WARUD BHAT)
|
1825015000NRG24230620230202178
|
23/06/2023
|
YAMLESHWAR
|
1825015WL019042
|
YAMLESHWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251965
|
|
YMALESHWAR VITTHALRAO DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARNI
|
MH-25-015-055-001/3128
(WARUD BHAT)
|
1825015000NRG24230620230202180
|
23/06/2023
|
Pallavi Dhenge
|
1825015WL019042
|
Pallavi Dhenge
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251987
|
|
MRS PALLAVI GANESH DHENGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-055-001/314
(WARUD BHAT)
|
1825015000NRG24230620230202181
|
23/06/2023
|
Pinki Chavhan
|
1825015WL019042
|
Pinki Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251986
|
|
MRS PINKI NITESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-055-001/332
(WARUD BHAT)
|
1825015000NRG24230620230202182
|
23/06/2023
|
Manoj Rathod
|
1825015WL019042
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251950
|
|
MR MANOJ BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-055-001/332
(WARUD BHAT)
|
1825015000NRG24230620230202183
|
23/06/2023
|
Varsha Rathod
|
1825015WL019042
|
Varsha Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251951
|
|
MRS VARSHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-055-001/338
(WARUD BHAT)
|
1825015000NRG24230620230202184
|
23/06/2023
|
Mala Naresh Jadhav
|
1825015WL019042
|
Mala Naresh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252001
|
|
MALA NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-057-001/33
(KOPRA)
|
1825015000NRG24230620230202208
|
23/06/2023
|
Asha Pandurang Buchake
|
1825015WL019044
|
Asha Pandurang Buchake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251941
|
|
MRS ASHABAI PANDURANG BUCHKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-094-001/11
(KOSDANI)
|
1825015000NRG24230620230200511
|
23/06/2023
|
Mangala S Rathod
|
1825015WL018904
|
Mangala S Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251976
|
|
MISS MANGALA SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-094-001/125
(KOSDANI)
|
1825015000NRG24230620230200512
|
23/06/2023
|
Tai
|
1825015WL018904
|
Tai
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252006
|
|
MRS TAI TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24230620230200514
|
23/06/2023
|
SANGITA
|
1825015WL018904
|
SANGITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251969
|
|
MISS SANGITA SHALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24230620230200513
|
23/06/2023
|
SHALIK
|
1825015WL018904
|
SHALIK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251970
|
|
MR SHALIK GOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-094-001/158
(KOSDANI)
|
1825015000NRG24230620230200515
|
23/06/2023
|
Digambar Landage
|
1825015WL018904
|
Digambar Landage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252003
|
|
MR DINGAMBAR MADHAVRAV LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-094-001/396
(KOSDANI)
|
1825015000NRG24230620230200517
|
23/06/2023
|
Vandana Chavhan
|
1825015WL018904
|
Vandana Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251985
|
|
MISS VANDANA NITIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-094-001/446
(KOSDANI)
|
1825015000NRG24230620230200518
|
23/06/2023
|
Satyapal Chavhan
|
1825015WL018904
|
Satyapal Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251984
|
|
MR SATYAPAL HAARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-094-001/449
(KOSDANI)
|
1825015000NRG24230620230200519
|
23/06/2023
|
Shankar Rathod
|
1825015WL018904
|
Shankar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251932
|
|
MR SHANKAR SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-094-001/467
(KOSDANI)
|
1825015000NRG24230620230200520
|
23/06/2023
|
sachin
|
1825015WL018904
|
sachin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251975
|
|
MR SACHIN KISANRAO PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-094-001/472
(KOSDANI)
|
1825015000NRG24230620230200521
|
23/06/2023
|
durgesh
|
1825015WL018904
|
durgesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251992
|
|
MR DURGESH DIPAK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-094-001/473
(KOSDANI)
|
1825015000NRG24230620230200522
|
23/06/2023
|
dipmala
|
1825015WL018904
|
dipmala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251937
|
|
MRS DIPMALA KHANDERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
121
|
ARNI
|
MH-25-015-011-001/177
(PAHUR-N)
|
1825015000NRG24230620230200550
|
23/06/2023
|
Kamala Mahadeo Bele
|
1825015WL018911
|
Kamala Mahadeo Bele
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251960
|
|
MRS KAMAL MAHADEO BELE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-011-001/342
(PAHUR-N)
|
1825015000NRG24230620230200551
|
23/06/2023
|
Gopal Nagorav Dhurve
|
1825015WL018911
|
Gopal Nagorav Dhurve
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251953
|
|
GOPAL NAGORAV DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-011-001/342
(PAHUR-N)
|
1825015000NRG24230620230200552
|
23/06/2023
|
Nalini Gopal Dhurve
|
1825015WL018911
|
Nalini Gopal Dhurve
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251952
|
|
MRS KAVITA GOPAL DHURWE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-011-001/377
(PAHUR-N)
|
1825015000NRG24230620230200554
|
23/06/2023
|
Kavita Ravindra Uke
|
1825015WL018911
|
Kavita Ravindra Uke
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251978
|
|
KAVITA RAVINDR UKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
125
|
ARNI
|
MH-25-015-055-001/176
(WARUD BHAT)
|
1825015000NRG24230620230202149
|
23/06/2023
|
Kanta Pingale
|
1825015WL019042
|
Kanta Pingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252000
|
|
PINGLE KANTABAI SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
ARNI
|
MH-25-015-021-001/283
(GHONSARA)
|
1825015000NRG24230620230203179
|
23/06/2023
|
dnaneshwari jadhao
|
1825015WL019151
|
dnaneshwari jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251909
|
|
DNYANESHWARI AKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARNI
|
MH-25-015-021-001/288
(GHONSARA)
|
1825015000NRG24230620230203180
|
23/06/2023
|
Taksiraparvin Sheikh Mahmood
|
1825015WL019151
|
Taksiraparvin Sheikh Mahmood
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251907
|
|
TASLIM SHAIKH NAJIR TASMIN
|
BANK OF INDIA(508505)
|
|
128
|
ARNI
|
MH-25-015-021-001/351
(GHONSARA)
|
1825015000NRG24230620230203189
|
23/06/2023
|
Raju Ambadas Jadhav
|
1825015WL019151
|
Raju Ambadas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251908
|
|
RAJU AMBADAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARNI
|
MH-25-015-021-001/60
(GHONSARA)
|
1825015000NRG24230620230203193
|
23/06/2023
|
Ajay Jadhav
|
1825015WL019151
|
Ajay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251906
|
|
AJAY MANIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
130
|
ARNI
|
MH-25-015-055-001/189
(WARUD BHAT)
|
1825015000NRG24230620230202155
|
23/06/2023
|
Dashrath Dhonduji Landage
|
1825015WL019042
|
Dashrath Dhonduji Landage
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230251896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
ARNI
|
MH-25-015-057-001/91
(KOPRA)
|
1825015000NRG24230620230202211
|
23/06/2023
|
RUKHMINA RAMESH SHELAKE
|
1825015WL019044
|
RUKHMINA RAMESH SHELAKE
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230251900
|
|
MRS RUKHMA RAMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216489
|
216489
|
|
|
|
|
|
|
|