|
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-25-015-042-001/476
(KURHA (TALNI))
|
1825015000NRG24050220240614734
|
05/02/2024
|
Dnyandevi Sanjay Deshmukh
|
1825015WL072592
|
Dnyandevi Sanjay Deshmukh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456961
|
|
MISS DNYANDEVI DILIPRAO DAF
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-042-001/585
(KURHA (TALNI))
|
1825015000NRG24050220240614739
|
05/02/2024
|
Dhanshree
|
1825015WL072592
|
Dhanshree
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456892
|
|
DHANSHRI GOPAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-042-001/585
(KURHA (TALNI))
|
1825015000NRG24050220240614738
|
05/02/2024
|
Gopal
|
1825015WL072592
|
Gopal
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456891
|
|
Gopal Sahebrao Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARNI
|
MH-25-015-081-001/117
(ICHORA)
|
1825015000NRG24050220240614790
|
05/02/2024
|
Subhash Pawar
|
1825015WL072596
|
Subhash Pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456933
|
|
SUBHASH RAJARAM PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-081-001/301
(ICHORA)
|
1825015000NRG24050220240614806
|
05/02/2024
|
hira gaykwad
|
1825015WL072596
|
hira gaykwad
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456960
|
|
GAYAKAVAD AND SHILA HIRA GAYAKAVAD HIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-081-001/124
(ICHORA)
|
1825015000NRG24050220240614792
|
05/02/2024
|
Pandit Pawar
|
1825015WL072596
|
Pandit Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456916
|
|
PANDIT NANDU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-081-001/134
(ICHORA)
|
1825015000NRG24050220240614793
|
05/02/2024
|
Govinda L Chavhan
|
1825015WL072596
|
Govinda L Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456911
|
|
Mr. Govinda Lachhiram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-081-001/134
(ICHORA)
|
1825015000NRG24050220240614794
|
05/02/2024
|
Lila
|
1825015WL072596
|
Lila
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456912
|
|
Mrs. LILABAI GOVINDA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-081-001/149
(ICHORA)
|
1825015000NRG24050220240614796
|
05/02/2024
|
ISHWAR JADHAO
|
1825015WL072596
|
ISHWAR JADHAO
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456919
|
|
Mr. ISHWAR UKANDA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-081-001/149
(ICHORA)
|
1825015000NRG24050220240614797
|
05/02/2024
|
VAIBHAV JADHAO
|
1825015WL072596
|
VAIBHAV JADHAO
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456926
|
|
Mr. VAIBHAV UKANDA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-081-001/188
(ICHORA)
|
1825015000NRG24050220240614798
|
05/02/2024
|
Bandu n Jadhav
|
1825015WL072596
|
Bandu n Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240456948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ARNI
|
MH-25-015-081-001/225
(ICHORA)
|
1825015000NRG24050220240614799
|
05/02/2024
|
ambadas jadhav
|
1825015WL072596
|
ambadas jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456917
|
|
Mr. AMBADAS NEMA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-081-001/254
(ICHORA)
|
1825015000NRG24050220240614805
|
05/02/2024
|
Durga a jadhav
|
1825015WL072596
|
Durga a jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456925
|
|
JADHAO DURGADAS CHATRU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
14
|
ARNI
|
MH-25-015-081-001/422
(ICHORA)
|
1825015000NRG24050220240614812
|
05/02/2024
|
VINOD
|
1825015WL072596
|
VINOD
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456895
|
|
Mr. VINOD MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-081-001/426
(ICHORA)
|
1825015000NRG24050220240614815
|
05/02/2024
|
DNYANESWAR
|
1825015WL072596
|
DNYANESWAR
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240456932
|
|
Mr. DNYANESHWAR BANKAT JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-081-001/426
(ICHORA)
|
1825015000NRG24050220240614816
|
05/02/2024
|
PRATIBHA
|
1825015WL072596
|
PRATIBHA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456931
|
|
PRATIMA DNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-081-001/449
(ICHORA)
|
1825015000NRG24050220240614817
|
05/02/2024
|
Dilip Jadhav
|
1825015WL072596
|
Dilip Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456918
|
|
Mr. DILIP KHIMA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-081-001/45
(ICHORA)
|
1825015000NRG24050220240614819
|
05/02/2024
|
Lila
|
1825015WL072596
|
Lila
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240456894
|
|
LILABAI MADHUKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-081-001/45
(ICHORA)
|
1825015000NRG24050220240614818
|
05/02/2024
|
madukar Rathod
|
1825015WL072596
|
madukar Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456893
|
|
Mr. MADHUKAR NARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-081-001/452
(ICHORA)
|
1825015000NRG24050220240614820
|
05/02/2024
|
LEELABAI
|
1825015WL072596
|
LEELABAI
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240456913
|
|
Mr. PUNDALIK BANKAT JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-081-001/453
(ICHORA)
|
1825015000NRG24050220240614821
|
05/02/2024
|
YOGIRAJ
|
1825015WL072596
|
YOGIRAJ
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240456924
|
|
JADHAV YOGIRAJ PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-081-001/473
(ICHORA)
|
1825015000NRG24050220240614825
|
05/02/2024
|
Manoj Keshav Pawar
|
1825015WL072596
|
Manoj Keshav Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240456907
|
|
Mr. MANOJ KESHAV PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-081-001/49
(ICHORA)
|
1825015000NRG24050220240614826
|
05/02/2024
|
Ambadas
|
1825015WL072596
|
Ambadas
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240456927
|
|
JADHAV AMBADAS NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-081-001/566
(ICHORA)
|
1825015000NRG24050220240614827
|
05/02/2024
|
Gopal Chavhan
|
1825015WL072596
|
Gopal Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240456909
|
|
Mr. GOPAL UTTAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-081-001/566
(ICHORA)
|
1825015000NRG24050220240614828
|
05/02/2024
|
Shital Chavhan
|
1825015WL072596
|
Shital Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240456910
|
|
Mr. GOPAL UTTAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-042-001/342
(KURHA (TALNI))
|
1825015000NRG24050220240614727
|
05/02/2024
|
Uttam Zama Rathod
|
1825015WL072592
|
Uttam Zama Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456908
|
|
Mr. UTTAM ZAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-081-001/134
(ICHORA)
|
1825015000NRG24050220240614795
|
05/02/2024
|
GANESH
|
1825015WL072596
|
GANESH
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456920
|
|
Mr. GANESH GOVINDA CHVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-081-001/242
(ICHORA)
|
1825015000NRG24050220240614804
|
05/02/2024
|
Anita r jadhav
|
1825015WL072596
|
Anita r jadhav
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456915
|
|
ANITA AND RAMESH THAKARU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-081-001/242
(ICHORA)
|
1825015000NRG24050220240614803
|
05/02/2024
|
Ramesh t jadhav
|
1825015WL072596
|
Ramesh t jadhav
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456914
|
|
JADHAO RAMESH THAKUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-042-001/292
(KURHA (TALNI))
|
1825015000NRG24050220240614722
|
05/02/2024
|
Raghunath Tekam
|
1825015WL072592
|
Raghunath Tekam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456928
|
|
TEKAM RAGHUNATH LALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-081-001/237
(ICHORA)
|
1825015000NRG24050220240614800
|
05/02/2024
|
Lobhasing Rathod
|
1825015WL072596
|
Lobhasing Rathod
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456950
|
|
LOBHASING BALIRAM RATH0OD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-081-001/237
(ICHORA)
|
1825015000NRG24050220240614802
|
05/02/2024
|
Vijay Rathod
|
1825015WL072596
|
Vijay Rathod
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456949
|
|
VIJAY BALIFRAMFRATHPOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-042-001/400
(KURHA (TALNI))
|
1825015000NRG24050220240614731
|
05/02/2024
|
GANESH RAMRAV GHODMARE
|
1825015WL072592
|
GANESH RAMRAV GHODMARE
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240456954
|
|
KUNDA W/O GANESH RAMRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-042-001/143
(KURHA (TALNI))
|
1825015000NRG24050220240614707
|
05/02/2024
|
punesh jadhav
|
1825015WL072592
|
punesh jadhav
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456938
|
|
PUNESH RAMU JADHAV // MILIND PUNESH JADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-042-001/161
(KURHA (TALNI))
|
1825015000NRG24050220240614710
|
05/02/2024
|
maya aade
|
1825015WL072592
|
maya aade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456955
|
|
MR SAHEBRAO RAHU ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-042-001/165
(KURHA (TALNI))
|
1825015000NRG24050220240614711
|
05/02/2024
|
vithal singhanjude
|
1825015WL072592
|
vithal singhanjude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456940
|
|
MR VITTHAL BALIRAM SINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-042-001/188
(KURHA (TALNI))
|
1825015000NRG24050220240614713
|
05/02/2024
|
Subhash Ramkrushna Gharekar
|
1825015WL072592
|
Subhash Ramkrushna Gharekar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456935
|
|
SUBHASH RAMKRUSHAN GHAREKAR SHOBHA S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-042-001/195
(KURHA (TALNI))
|
1825015000NRG24050220240614714
|
05/02/2024
|
kishore rathod
|
1825015WL072592
|
kishore rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456937
|
|
KISHOR KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-042-001/234
(KURHA (TALNI))
|
1825015000NRG24050220240614715
|
05/02/2024
|
Hari Puraji Rathod
|
1825015WL072592
|
Hari Puraji Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456958
|
|
HARI PURYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-042-001/24
(KURHA (TALNI))
|
1825015000NRG24050220240614717
|
05/02/2024
|
REKHA RATHOD
|
1825015WL072592
|
REKHA RATHOD
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240456951
|
|
REKHA VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ARNI
|
MH-25-015-042-001/24
(KURHA (TALNI))
|
1825015000NRG24050220240614716
|
05/02/2024
|
Vilas S Rathod
|
1825015WL072592
|
Vilas S Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456942
|
|
MR VILAS SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-042-001/258
(KURHA (TALNI))
|
1825015000NRG24050220240614718
|
05/02/2024
|
kundalik rathod
|
1825015WL072592
|
kundalik rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456943
|
|
PUNDALIK DOMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-042-001/268
(KURHA (TALNI))
|
1825015000NRG24050220240614719
|
05/02/2024
|
Purushottam Dodake
|
1825015WL072592
|
Purushottam Dodake
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456936
|
|
MR PURUSHOTTAM GANPATRAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-042-001/282
(KURHA (TALNI))
|
1825015000NRG24050220240614721
|
05/02/2024
|
Domi Vitthal Rathod
|
1825015WL072592
|
Domi Vitthal Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456946
|
|
ADE DOMI VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-042-001/282
(KURHA (TALNI))
|
1825015000NRG24050220240614720
|
05/02/2024
|
VITHAL
|
1825015WL072592
|
VITHAL
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456952
|
|
VITTHAL MANCHA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-042-001/33
(KURHA (TALNI))
|
1825015000NRG24050220240614723
|
05/02/2024
|
Shobha Ade
|
1825015WL072592
|
Shobha Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456941
|
|
SUBHASH JAGAN AADE AND SHOBHA S AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-042-001/336
(KURHA (TALNI))
|
1825015000NRG24050220240614724
|
05/02/2024
|
NILESH
|
1825015WL072592
|
NILESH
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456939
|
|
NILESH MOTIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-042-001/397
(KURHA (TALNI))
|
1825015000NRG24050220240614730
|
05/02/2024
|
mr akash deshmukh
|
1825015WL072592
|
mr akash deshmukh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456953
|
|
AKASH SUBHASH DESHMUKH AND YUTI A DESHMU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-042-001/456
(KURHA (TALNI))
|
1825015000NRG24050220240614733
|
05/02/2024
|
Sushil Lanjewar
|
1825015WL072592
|
Sushil Lanjewar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456959
|
|
MR SUSHIL KAILAS LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-042-001/479
(KURHA (TALNI))
|
1825015000NRG24050220240614735
|
05/02/2024
|
atish
|
1825015WL072592
|
atish
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456957
|
|
FAKARIBAI RAMU JADHAO AND AATISH PUNESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-042-001/73
(KURHA (TALNI))
|
1825015000NRG24050220240614740
|
05/02/2024
|
MOTILAL
|
1825015WL072592
|
MOTILAL
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456945
|
|
Mr. MOTILAL ZAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-042-001/73
(KURHA (TALNI))
|
1825015000NRG24050220240614741
|
05/02/2024
|
SHILABAI
|
1825015WL072592
|
SHILABAI
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456944
|
|
MR MOTILAL JHAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-042-001/95
(KURHA (TALNI))
|
1825015000NRG24050220240614742
|
05/02/2024
|
ashoke chawade
|
1825015WL072592
|
ashoke chawade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456956
|
|
ASHOK KISAN CHAWDE AND VANDANA ASHOK CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-042-001/110
(KURHA (TALNI))
|
1825015000NRG24050220240614705
|
05/02/2024
|
prakash khartade
|
1825015WL072592
|
prakash khartade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456899
|
|
PRAKASH DATTA KHARTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-042-001/340
(KURHA (TALNI))
|
1825015000NRG24050220240614726
|
05/02/2024
|
SNEHLATA
|
1825015WL072592
|
SNEHLATA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456900
|
|
MR SNEHALKUMAR VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-081-001/123
(ICHORA)
|
1825015000NRG24050220240614791
|
05/02/2024
|
Madhukar Uttam Jadhav
|
1825015WL072596
|
Madhukar Uttam Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456903
|
|
MADHUKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-081-001/335
(ICHORA)
|
1825015000NRG24050220240614809
|
05/02/2024
|
Nisha Nitesh Rathod
|
1825015WL072596
|
Nisha Nitesh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456906
|
|
Mrs. NISHA NITESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-081-001/335
(ICHORA)
|
1825015000NRG24050220240614808
|
05/02/2024
|
Nitesh Narayan Rathod
|
1825015WL072596
|
Nitesh Narayan Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456905
|
|
Mrs. NISHA NITESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-081-001/423
(ICHORA)
|
1825015000NRG24050220240614814
|
05/02/2024
|
CHAYA
|
1825015WL072596
|
CHAYA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456902
|
|
MRS CHAYA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-081-001/423
(ICHORA)
|
1825015000NRG24050220240614813
|
05/02/2024
|
subhash rathod
|
1825015WL072596
|
subhash rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456929
|
|
MR SUBHASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-042-001/14
(KURHA (TALNI))
|
1825015000NRG24050220240614706
|
05/02/2024
|
Garibdas Dange
|
1825015WL072592
|
Garibdas Dange
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456898
|
|
GARIBDAS MAHAGYACHI DANGE AND PANCHFULA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-042-001/167
(KURHA (TALNI))
|
1825015000NRG24050220240614712
|
05/02/2024
|
Namdeo Surybhan Makade
|
1825015WL072592
|
Namdeo Surybhan Makade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456930
|
|
MR NAMDEV SURYABHAN MAKDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-042-001/339
(KURHA (TALNI))
|
1825015000NRG24050220240614725
|
05/02/2024
|
GANITA
|
1825015WL072592
|
GANITA
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456897
|
|
GANITA PUNDILIK RATHOD
|
BANK OF INDIA(508505)
|
|
64
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24050220240614728
|
05/02/2024
|
amol meshram
|
1825015WL072592
|
amol meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456896
|
|
MR AMOL DURVAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-042-001/435
(KURHA (TALNI))
|
1825015000NRG24050220240614732
|
05/02/2024
|
ATUL GULAB GHODMARE
|
1825015WL072592
|
ATUL GULAB GHODMARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456901
|
|
GHODMARE ATUL GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-042-001/523
(KURHA (TALNI))
|
1825015000NRG24050220240614736
|
05/02/2024
|
Ashvini Sondawale
|
1825015WL072592
|
Ashvini Sondawale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456904
|
|
Mrs. ASWANI RAVINDRA BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
67
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24050220240614729
|
05/02/2024
|
pratibha meshram
|
1825015WL072592
|
pratibha meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456921
|
|
MS PRATIBHA RANGRAO DHARANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-081-001/375
(ICHORA)
|
1825015000NRG24050220240614810
|
05/02/2024
|
AMBADAS
|
1825015WL072596
|
AMBADAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456922
|
|
MR AMBADAS JAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-081-001/375
(ICHORA)
|
1825015000NRG24050220240614811
|
05/02/2024
|
ASHWini
|
1825015WL072596
|
ASHWini
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240456923
|
|
ASHVINI AMBADAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
MH-25-015-081-001/237
(ICHORA)
|
1825015000NRG24050220240614801
|
05/02/2024
|
Sundal rathod
|
1825015WL072596
|
Sundal rathod
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240456934
|
|
SUNDRABAI BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-042-001/530
(KURHA (TALNI))
|
1825015000NRG24050220240614737
|
05/02/2024
|
Sunil Raut
|
1825015WL072592
|
Sunil Raut
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456947
|
|
SUNIL NARAYAN RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122031
|
122031
|
|
|
|
|
|
|
|