|
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-25-015-022-002/31
(KAWATHA BAJAR)
|
1825015000NRG24060620230110590
|
06/06/2023
|
Shalini Gajanan Ramboinwad
|
1825015WL009940
|
Shalini Gajanan Ramboinwad
|
00051
|
MAHB0001626
|
1365
|
1365
|
Rejected
|
09/06/2023
|
|
A160230191933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
ARNI
|
MH-25-015-082-001/102
(PANDHURNA)
|
1825015000NRG24060620230110706
|
06/06/2023
|
ANUSAYA
|
1825015WL009947
|
ANUSAYA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191954
|
|
Mrs. ANUSAYA MUNGSHA AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-082-001/102
(PANDHURNA)
|
1825015000NRG24060620230110705
|
06/06/2023
|
MUNSHIRAM C AMBURE
|
1825015WL009947
|
MUNSHIRAM C AMBURE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191994
|
|
AMBURE MUNGSHIRAM CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-082-001/300
(PANDHURNA)
|
1825015000NRG24060620230110758
|
06/06/2023
|
Varsha Namdeo rathod
|
1825015WL009953
|
Varsha Namdeo rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191992
|
|
Mrs. VARSHA NAMDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-082-001/365
(PANDHURNA)
|
1825015000NRG24060620230110722
|
06/06/2023
|
Ganesh Laxaman Pawar
|
1825015WL009949
|
Ganesh Laxaman Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191993
|
|
Mr. GANESH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-082-001/45
(PANDHURNA)
|
1825015000NRG24060620230110715
|
06/06/2023
|
Chanda Metkar
|
1825015WL009948
|
Chanda Metkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191932
|
|
Mrs. CHANDA TEJAB METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-040-001/40
(SHELU(SHE))
|
1825015000NRG24060620230110462
|
06/06/2023
|
ROHAN
|
1825015WL009930
|
ROHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191986
|
|
Mr. ROHAN TUKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-082-001/142
(PANDHURNA)
|
1825015000NRG24060620230110746
|
06/06/2023
|
Ganpat Lobhu Rathod
|
1825015WL009952
|
Ganpat Lobhu Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191941
|
|
Mr. GANPAT LOBHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-082-001/142
(PANDHURNA)
|
1825015000NRG24060620230110747
|
06/06/2023
|
Sitabai Ganpat Rathod
|
1825015WL009952
|
Sitabai Ganpat Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191942
|
|
Mr. GANPAT LOBHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-082-001/161
(PANDHURNA)
|
1825015000NRG24060620230110714
|
06/06/2023
|
GANESH
|
1825015WL009948
|
GANESH
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191959
|
|
Mr. GANESH GOVINDA SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-082-001/167
(PANDHURNA)
|
1825015000NRG24060620230110754
|
06/06/2023
|
RAMSING JADHAV
|
1825015WL009953
|
RAMSING JADHAV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191938
|
|
JADHAV RAMSING TTHAVARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-082-001/167
(PANDHURNA)
|
1825015000NRG24060620230110755
|
06/06/2023
|
SANGITA JADHAV
|
1825015WL009953
|
SANGITA JADHAV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191939
|
|
Mr. RAMSING THAWARA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-082-001/322
(PANDHURNA)
|
1825015000NRG24060620230110720
|
06/06/2023
|
Shiva Dhanu Rathod
|
1825015WL009949
|
Shiva Dhanu Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191967
|
|
Mr. SHIVDAS DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-082-001/352
(PANDHURNA)
|
1825015000NRG24060620230110749
|
06/06/2023
|
VANDANA S RATHOD
|
1825015WL009952
|
VANDANA S RATHOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191989
|
|
VANDANA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-082-001/356
(PANDHURNA)
|
1825015000NRG24060620230110710
|
06/06/2023
|
Ravindra Gangaram Devakar
|
1825015WL009947
|
Ravindra Gangaram Devakar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191987
|
|
Mr. RAVINDRA GANGARAM DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-082-001/364
(PANDHURNA)
|
1825015000NRG24060620230110721
|
06/06/2023
|
Bakshi Devsing Pawar
|
1825015WL009949
|
Bakshi Devsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191940
|
|
Mr. BAKSHI DEVSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-082-001/375
(PANDHURNA)
|
1825015000NRG24060620230110760
|
06/06/2023
|
Harshad Sandip Rathod
|
1825015WL009953
|
Harshad Sandip Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191985
|
|
Master HARSHAL SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-082-001/375
(PANDHURNA)
|
1825015000NRG24060620230110759
|
06/06/2023
|
Kusum Sandip Rathod
|
1825015WL009953
|
Kusum Sandip Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191934
|
|
Mrs. KUSUM SANDIP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-082-001/504
(PANDHURNA)
|
1825015000NRG24060620230110712
|
06/06/2023
|
Atmaram Devkar
|
1825015WL009947
|
Atmaram Devkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191965
|
|
Mr. ATMARAM DEVIDAS DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-082-001/540
(PANDHURNA)
|
1825015000NRG24060620230110716
|
06/06/2023
|
Ramesh Ambure
|
1825015WL009948
|
Ramesh Ambure
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191979
|
|
SONU RAMESH AMBURE
|
INDUSIND BANK(607189)
|
|
21
|
ARNI
|
MH-25-015-082-001/544
(PANDHURNA)
|
1825015000NRG24060620230110713
|
06/06/2023
|
Mahadev Devkar
|
1825015WL009947
|
Mahadev Devkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191975
|
|
Mr. MAHADEO BALIRAM DEOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-082-001/62
(PANDHURNA)
|
1825015000NRG24060620230110744
|
06/06/2023
|
Kamala Vinod Ade
|
1825015WL009951
|
Kamala Vinod Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191943
|
|
MRS KAMLA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-082-001/226
(PANDHURNA)
|
1825015000NRG24060620230110719
|
06/06/2023
|
gita pawar
|
1825015WL009949
|
gita pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191909
|
|
MRS GITA GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-082-001/278
(PANDHURNA)
|
1825015000NRG24060620230110756
|
06/06/2023
|
MAINABAI M RATHOD
|
1825015WL009953
|
MAINABAI M RATHOD
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191908
|
|
MRS MAINA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-082-001/292
(PANDHURNA)
|
1825015000NRG24060620230110757
|
06/06/2023
|
Dharmi R Ade
|
1825015WL009953
|
Dharmi R Ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191911
|
|
MRS DHARMIBAI RACHANADRA ADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-082-001/438
(PANDHURNA)
|
1825015000NRG24060620230110711
|
06/06/2023
|
SURESH
|
1825015WL009947
|
SURESH
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191910
|
|
DEVKAR SURESH DAYARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-082-001/98
(PANDHURNA)
|
1825015000NRG24060620230110718
|
06/06/2023
|
SURESH L KALE
|
1825015WL009948
|
SURESH L KALE
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191912
|
|
KALE SURESH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-030-001/2156
(JAWALA)
|
1825015000NRG24060620230110453
|
06/06/2023
|
Mangala Vanjari
|
1825015WL009929
|
Mangala Vanjari
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191913
|
|
MRS MANGALA MAHADEO VANJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-030-001/233
(JAWALA)
|
1825015000NRG24060620230110698
|
06/06/2023
|
Archana Vinod Thak
|
1825015WL009946
|
Archana Vinod Thak
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191918
|
|
MR VINOD PRASRAM THAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-030-001/688
(JAWALA)
|
1825015000NRG24060620230110704
|
06/06/2023
|
Rajesh Gaddamwar
|
1825015WL009946
|
Rajesh Gaddamwar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191916
|
|
MR RAJESH VISHNU GADDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-030-001/932
(JAWALA)
|
1825015000NRG24060620230110457
|
06/06/2023
|
Sahebrao kale
|
1825015WL009929
|
Sahebrao kale
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191917
|
|
KALE SAHEBRAO GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-040-001/52
(SHELU(SHE))
|
1825015000NRG24060620230110467
|
06/06/2023
|
bandu mahadev pawar
|
1825015WL009930
|
bandu mahadev pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191920
|
|
SHRI BANDU MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-040-001/52
(SHELU(SHE))
|
1825015000NRG24060620230110466
|
06/06/2023
|
Kalavati m pawar
|
1825015WL009930
|
Kalavati m pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191919
|
|
MRS KALABAI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-030-001/440
(JAWALA)
|
1825015000NRG24060620230110454
|
06/06/2023
|
Bhimarao tadase
|
1825015WL009929
|
Bhimarao tadase
|
00114
|
YESB0YDC058
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230191914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
ARNI
|
MH-25-015-030-001/440
(JAWALA)
|
1825015000NRG24060620230110455
|
06/06/2023
|
saya tadase
|
1825015WL009929
|
saya tadase
|
00114
|
YESB0YDC058
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230191915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-030-001/1013
(JAWALA)
|
1825015000NRG24060620230110694
|
06/06/2023
|
RANJANA
|
1825015WL009946
|
RANJANA
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191976
|
|
MRS RANJANA SANJAY LINGADWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-030-001/1013
(JAWALA)
|
1825015000NRG24060620230110693
|
06/06/2023
|
Sanjay Shankar Lingadwar
|
1825015WL009946
|
Sanjay Shankar Lingadwar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191953
|
|
MR SANJAY SHANKARRAO LINGADWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-030-001/1039
(JAWALA)
|
1825015000NRG24060620230110450
|
06/06/2023
|
Ganesh Shembade
|
1825015WL009929
|
Ganesh Shembade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191958
|
|
Mrs. SARUBAI NARAYAN PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-030-001/1227
(JAWALA)
|
1825015000NRG24060620230110451
|
06/06/2023
|
Shila Ingale
|
1825015WL009929
|
Shila Ingale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191945
|
|
MRS SHILA KESHAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-030-001/129
(JAWALA)
|
1825015000NRG24060620230110452
|
06/06/2023
|
Vasnta R Kale
|
1825015WL009929
|
Vasnta R Kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191951
|
|
VASANT RAJENDRA KALE&BEBI RAJENDRA KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-030-001/136
(JAWALA)
|
1825015000NRG24060620230110695
|
06/06/2023
|
vishnu katpelwar
|
1825015WL009946
|
vishnu katpelwar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191973
|
|
KATPELWAR VISHNU SONBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-030-001/200
(JAWALA)
|
1825015000NRG24060620230110696
|
06/06/2023
|
Dipak Raut
|
1825015WL009946
|
Dipak Raut
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191970
|
|
MR DIPAK MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-030-001/233
(JAWALA)
|
1825015000NRG24060620230110697
|
06/06/2023
|
Vinod P Thak
|
1825015WL009946
|
Vinod P Thak
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191963
|
|
MR VINOD PRASRAM THAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-030-001/283
(JAWALA)
|
1825015000NRG24060620230110699
|
06/06/2023
|
Prakash Laxaman Dakhore
|
1825015WL009946
|
Prakash Laxaman Dakhore
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191935
|
|
MR PRAKASH LAXMAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-030-001/283
(JAWALA)
|
1825015000NRG24060620230110700
|
06/06/2023
|
Sangita Prakash Dakhore
|
1825015WL009946
|
Sangita Prakash Dakhore
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191936
|
|
MR PRAKASH LAXMAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-030-001/412
(JAWALA)
|
1825015000NRG24060620230110701
|
06/06/2023
|
BHARAT
|
1825015WL009946
|
BHARAT
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191964
|
|
BHARAT MAHADEV JAVKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-030-001/608
(JAWALA)
|
1825015000NRG24060620230110702
|
06/06/2023
|
ASHOK B SAKARKAR
|
1825015WL009946
|
ASHOK B SAKARKAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191960
|
|
MR ASHOK BAPURAO SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-030-001/630
(JAWALA)
|
1825015000NRG24060620230110703
|
06/06/2023
|
Laxman Kurmelwar
|
1825015WL009946
|
Laxman Kurmelwar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191974
|
|
MR LAXMAN GUNDAJI KURMELWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24060620230110776
|
06/06/2023
|
Keshav Nagargoje
|
1825015WL009955
|
Keshav Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191949
|
|
SHRI KESHAV DEVRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24060620230110775
|
06/06/2023
|
Laxmi Nagargoje
|
1825015WL009955
|
Laxmi Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191950
|
|
MRS LAXMIBAI KESHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-022-002/297
(KAWATHA BAJAR)
|
1825015000NRG24060620230110588
|
06/06/2023
|
Gopal s Gudalwar
|
1825015WL009940
|
Gopal s Gudalwar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230191961
|
|
MR GOPAL SUBHASH GUDDALWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-022-002/299
(KAWATHA BAJAR)
|
1825015000NRG24060620230110589
|
06/06/2023
|
Atul Digambar Chaudhary
|
1825015WL009940
|
Atul Digambar Chaudhary
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230191977
|
|
MR ATUL DIGAMBAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-022-002/439
(KAWATHA BAJAR)
|
1825015000NRG24060620230110777
|
06/06/2023
|
Manoj Kendre
|
1825015WL009955
|
Manoj Kendre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191952
|
|
MR MANOJ DEVRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-030-001/659
(JAWALA)
|
1825015000NRG24060620230110456
|
06/06/2023
|
Tukaram Sisudhe
|
1825015WL009929
|
Tukaram Sisudhe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191972
|
|
MR TUKARAM MAROTRAO SHISUDDHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-040-001/384
(SHELU(SHE))
|
1825015000NRG24060620230110458
|
06/06/2023
|
Mangesh Katkide
|
1825015WL009930
|
Mangesh Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191980
|
|
SHRI MANGESH MADHUSUDAN KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-040-001/384
(SHELU(SHE))
|
1825015000NRG24060620230110459
|
06/06/2023
|
Shital Katkide
|
1825015WL009930
|
Shital Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191981
|
|
MRS SHITAL MANGESH KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-040-001/40
(SHELU(SHE))
|
1825015000NRG24060620230110461
|
06/06/2023
|
SUREKHA PAWAR
|
1825015WL009930
|
SUREKHA PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191948
|
|
MISS SUREKHA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-040-001/40
(SHELU(SHE))
|
1825015000NRG24060620230110460
|
06/06/2023
|
T Y Pawar
|
1825015WL009930
|
T Y Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191931
|
|
MR TUKARAM YELLAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-040-001/505
(SHELU(SHE))
|
1825015000NRG24060620230110463
|
06/06/2023
|
Ajay Pawar
|
1825015WL009930
|
Ajay Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191930
|
|
PAWAR AJAY NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-040-001/591
(SHELU(SHE))
|
1825015000NRG24060620230110468
|
06/06/2023
|
Nitin Pawar
|
1825015WL009930
|
Nitin Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191971
|
|
MR NITIN DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-082-001/107
(PANDHURNA)
|
1825015000NRG24060620230110745
|
06/06/2023
|
Arun Vitthal Ingale
|
1825015WL009952
|
Arun Vitthal Ingale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191966
|
|
MR ARUN VITTHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-082-001/1183
(PANDHURNA)
|
1825015000NRG24060620230110737
|
06/06/2023
|
liala
|
1825015WL009951
|
liala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191947
|
|
MR PURANDAS DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-082-001/1183
(PANDHURNA)
|
1825015000NRG24060620230110736
|
06/06/2023
|
purandas
|
1825015WL009951
|
purandas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191946
|
|
MR PURANDAS DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-082-001/137
(PANDHURNA)
|
1825015000NRG24060620230110707
|
06/06/2023
|
Pralahad
|
1825015WL009947
|
Pralahad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191944
|
|
Mr. PRALHAD GANGARAM DEOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-082-001/164
(PANDHURNA)
|
1825015000NRG24060620230110739
|
06/06/2023
|
Bebi Rathod
|
1825015WL009951
|
Bebi Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191978
|
|
MRS BEBIBAI NAGORAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-082-001/164
(PANDHURNA)
|
1825015000NRG24060620230110738
|
06/06/2023
|
Nagorav Narsing Rathod
|
1825015WL009951
|
Nagorav Narsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191962
|
|
MR NAGORAOXXRATHOD AND BEBIBAIXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-082-001/296
(PANDHURNA)
|
1825015000NRG24060620230110709
|
06/06/2023
|
Annapurna P Devkar
|
1825015WL009947
|
Annapurna P Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191957
|
|
Mrs. ANNPURANA PRAKASH DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-082-001/296
(PANDHURNA)
|
1825015000NRG24060620230110708
|
06/06/2023
|
Prakash S Devkar
|
1825015WL009947
|
Prakash S Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191956
|
|
MR PRAKASH SAKHARAM DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-082-001/352
(PANDHURNA)
|
1825015000NRG24060620230110748
|
06/06/2023
|
SANTOSH RATHOD
|
1825015WL009952
|
SANTOSH RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191937
|
|
MR SANTOSH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-082-001/378
(PANDHURNA)
|
1825015000NRG24060620230110750
|
06/06/2023
|
Rahul Ingle
|
1825015WL009952
|
Rahul Ingle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191968
|
|
MR RAHUL VITTHAL INGALE MRS VISHAKHA ING
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-082-001/378
(PANDHURNA)
|
1825015000NRG24060620230110751
|
06/06/2023
|
Vishakha Ingle
|
1825015WL009952
|
Vishakha Ingle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191969
|
|
MRS VISHAKHA RAHUL INGLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-082-001/392
(PANDHURNA)
|
1825015000NRG24060620230110761
|
06/06/2023
|
Pravin Ramsing Jadhao
|
1825015WL009953
|
Pravin Ramsing Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191988
|
|
JADHAV PRAVIN RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-082-001/474
(PANDHURNA)
|
1825015000NRG24060620230110724
|
06/06/2023
|
Anita Pawar
|
1825015WL009949
|
Anita Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230191984
|
Account closed
|
|
|
|
74
|
ARNI
|
MH-25-015-082-001/474
(PANDHURNA)
|
1825015000NRG24060620230110723
|
06/06/2023
|
Ravindra Pawar
|
1825015WL009949
|
Ravindra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191983
|
|
Mr. RAVINDRA DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARNI
|
MH-25-015-082-001/480
(PANDHURNA)
|
1825015000NRG24060620230110741
|
06/06/2023
|
Shital Rathod
|
1825015WL009951
|
Shital Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191982
|
|
MISS SHITAL RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-082-001/541
(PANDHURNA)
|
1825015000NRG24060620230110717
|
06/06/2023
|
Ishwar Kale
|
1825015WL009948
|
Ishwar Kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191990
|
|
ISHWAR SUBHASH KALE
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARNI
|
MH-25-015-082-001/549
(PANDHURNA)
|
1825015000NRG24060620230110762
|
06/06/2023
|
kalpana
|
1825015WL009953
|
kalpana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191991
|
|
MRS KALPANA VIKRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
78
|
ARNI
|
MH-25-015-049-001/464
(BORGAON (DABHADI))
|
1825015000NRG24060620230110833
|
06/06/2023
|
Shankar Ragho Parchake
|
1825015WL009961
|
Shankar Ragho Parchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191955
|
|
PARCHAKE SHANKAR RAGHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
MH-25-015-040-001/510
(SHELU(SHE))
|
1825015000NRG24060620230110464
|
06/06/2023
|
Ankush Pawar
|
1825015WL009930
|
Ankush Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191924
|
|
ANKUSH BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-040-001/510
(SHELU(SHE))
|
1825015000NRG24060620230110465
|
06/06/2023
|
Shalu Pawar
|
1825015WL009930
|
Shalu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191925
|
|
MR SHALU ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-082-001/480
(PANDHURNA)
|
1825015000NRG24060620230110740
|
06/06/2023
|
Rajendra Rathod
|
1825015WL009951
|
Rajendra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191928
|
|
MS RAJENDRAXXRATHOD AND SHITALXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-082-001/542
(PANDHURNA)
|
1825015000NRG24060620230110742
|
06/06/2023
|
Nikhil Pursing Jadhav
|
1825015WL009951
|
Nikhil Pursing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191929
|
|
MR NIKHIL PURANDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-082-001/546
(PANDHURNA)
|
1825015000NRG24060620230110752
|
06/06/2023
|
Ravindra Ingale
|
1825015WL009952
|
Ravindra Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191927
|
|
RAVINDRA VITTHAL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-082-001/546
(PANDHURNA)
|
1825015000NRG24060620230110753
|
06/06/2023
|
Sujata Ingale
|
1825015WL009952
|
Sujata Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191926
|
|
SUJATA RAVINDRA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-082-001/557
(PANDHURNA)
|
1825015000NRG24060620230110763
|
06/06/2023
|
Mahadev Ramchandra Ade
|
1825015WL009953
|
Mahadev Ramchandra Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191921
|
|
ADE MAHADEO RAMCHANDR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-082-001/557
(PANDHURNA)
|
1825015000NRG24060620230110764
|
06/06/2023
|
Sarswati Mahadeo Ade
|
1825015WL009953
|
Sarswati Mahadeo Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191922
|
|
MRS SARASWATI MAHADEV ADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-082-001/565
(PANDHURNA)
|
1825015000NRG24060620230110743
|
06/06/2023
|
Dhiraj Nagorav Rathod
|
1825015WL009951
|
Dhiraj Nagorav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191923
|
|
Master DHIRAJ NAGORAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146328
|
146328
|
|
|
|
|
|
|
|