|
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-25-015-046-002/483
(TENDOLI)
|
1825015000NRG24110720230288503
|
11/07/2023
|
Ajay Sukhadev Jadhav
|
1825015WL027810
|
Ajay Sukhadev Jadhav
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075186
|
|
AJAY SUKHDEO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-027-001/271
(KATHODA)
|
1825015000NRG24110720230288578
|
11/07/2023
|
Datta Rambhau Zalake
|
1825015WL027817
|
Datta Rambhau Zalake
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075239
|
|
Mr. Datta Zalake
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-027-001/285
(KATHODA)
|
1825015000NRG24110720230288579
|
11/07/2023
|
GAJANAN
|
1825015WL027817
|
GAJANAN
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075237
|
|
Mr. GAJANAN TUKARAM ZALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-027-001/285
(KATHODA)
|
1825015000NRG24110720230288580
|
11/07/2023
|
MANISHA
|
1825015WL027817
|
MANISHA
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075238
|
|
MRS MANISHA GAJANAN ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-027-001/297
(KATHODA)
|
1825015000NRG24110720230288581
|
11/07/2023
|
ARUNA
|
1825015WL027817
|
ARUNA
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075241
|
|
Master AAYUSH GAJANAN AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-027-001/77
(KATHODA)
|
1825015000NRG24110720230288584
|
11/07/2023
|
Sitaram Sakharam Zalake
|
1825015WL027817
|
Sitaram Sakharam Zalake
|
00051
|
MAHB0001626
|
819
|
819
|
Rejected
|
15/07/2023
|
|
A196230075240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-034-001/201
(DABHADI)
|
1825015000NRG24110720230288482
|
11/07/2023
|
aasha mahadev iratkar
|
1825015WL027810
|
aasha mahadev iratkar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075199
|
|
Mr. MAHADEV DEVRAO IRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-034-001/201
(DABHADI)
|
1825015000NRG24110720230288481
|
11/07/2023
|
mahadev d iratkar
|
1825015WL027810
|
mahadev d iratkar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075198
|
|
Mr. MAHADEV DEVRAO IRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-031-001/156
(SHELU(BRA))
|
1825015000NRG24110720230288518
|
11/07/2023
|
Chetana
|
1825015WL027811
|
Chetana
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075229
|
|
MRS CHAITALI SACHIN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-031-001/156
(SHELU(BRA))
|
1825015000NRG24110720230288517
|
11/07/2023
|
Sachi
|
1825015WL027811
|
Sachi
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075228
|
|
SACHIN GANESH KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-031-001/157
(SHELU(BRA))
|
1825015000NRG24110720230288519
|
11/07/2023
|
Gita
|
1825015WL027811
|
Gita
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075218
|
|
MRS GITA SURESH VETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-031-001/40
(SHELU(BRA))
|
1825015000NRG24110720230288553
|
11/07/2023
|
Taanu Vetti
|
1825015WL027812
|
Taanu Vetti
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075204
|
|
MRS TANUBAI SUDHAKAR VETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-034-001/148
(DABHADI)
|
1825015000NRG24110720230288477
|
11/07/2023
|
Nirmala Waghade
|
1825015WL027810
|
Nirmala Waghade
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075178
|
|
SHOBHA WAGHADE
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-034-001/148
(DABHADI)
|
1825015000NRG24110720230288476
|
11/07/2023
|
Panjab C Waghade
|
1825015WL027810
|
Panjab C Waghade
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075226
|
|
WAGHADE PANJAB CH&
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-034-001/219
(DABHADI)
|
1825015000NRG24110720230288484
|
11/07/2023
|
madhuri dhakate
|
1825015WL027810
|
madhuri dhakate
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075181
|
|
MANORAMA SUDHIR DHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
ARNI
|
MH-25-015-034-001/219
(DABHADI)
|
1825015000NRG24110720230288483
|
11/07/2023
|
sudhir Bhagwan Dhakhate
|
1825015WL027810
|
sudhir Bhagwan Dhakhate
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075224
|
|
SUDHIR BHAGWAN DHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
ARNI
|
MH-25-015-034-001/438
(DABHADI)
|
1825015000NRG24110720230288493
|
11/07/2023
|
vandana dike
|
1825015WL027810
|
vandana dike
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075180
|
|
VANDANA DIKE
|
BANK OF INDIA(508505)
|
|
18
|
ARNI
|
MH-25-015-034-001/438
(DABHADI)
|
1825015000NRG24110720230288492
|
11/07/2023
|
vinod Dike
|
1825015WL027810
|
vinod Dike
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075179
|
|
DIKE VINOD MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-031-001/106
(SHELU(BRA))
|
1825015000NRG24110720230288504
|
11/07/2023
|
Ujwala Dnyaneshar Chavan
|
1825015WL027811
|
Ujwala Dnyaneshar Chavan
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075184
|
|
UJJAWALA DNYANESHWAR CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-031-001/110
(SHELU(BRA))
|
1825015000NRG24110720230288506
|
11/07/2023
|
NANI
|
1825015WL027811
|
NANI
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075183
|
|
MRS NANIBAI GANESH JAWKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-031-001/116
(SHELU(BRA))
|
1825015000NRG24110720230288509
|
11/07/2023
|
Dnyaneshwar Chandrbhan Garchelwar
|
1825015WL027811
|
Dnyaneshwar Chandrbhan Garchelwar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075182
|
|
GARCHELWAR DNYANESHWAR CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-031-001/16
(SHELU(BRA))
|
1825015000NRG24110720230288544
|
11/07/2023
|
Shila Subhash Manwar
|
1825015WL027812
|
Shila Subhash Manwar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075185
|
|
MRS SHILA SUBHASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-034-001/442
(DABHADI)
|
1825015000NRG24110720230288495
|
11/07/2023
|
Gajanan A sarode
|
1825015WL027810
|
Gajanan A sarode
|
00114
|
YESB0YDC051
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075225
|
|
GAJANAN AMRUT SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-031-001/1
(SHELU(BRA))
|
1825015000NRG24110720230288529
|
11/07/2023
|
Hareshwar Rewanshette
|
1825015WL027812
|
Hareshwar Rewanshette
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075200
|
|
MR HARESHWAR SANGAMNATH REVANSHETTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-031-001/109
(SHELU(BRA))
|
1825015000NRG24110720230288530
|
11/07/2023
|
satish rewanshete
|
1825015WL027812
|
satish rewanshete
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075191
|
|
MR SATISH KEDARNATH REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-031-001/112
(SHELU(BRA))
|
1825015000NRG24110720230288507
|
11/07/2023
|
anita
|
1825015WL027811
|
anita
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075202
|
|
MRS ANITA PUNDLIK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-031-001/114
(SHELU(BRA))
|
1825015000NRG24110720230288508
|
11/07/2023
|
Dewkabai Rewanshete
|
1825015WL027811
|
Dewkabai Rewanshete
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075211
|
|
MRS DEVKABAI SOMESHWAR REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-031-001/12
(SHELU(BRA))
|
1825015000NRG24110720230288510
|
11/07/2023
|
anu
|
1825015WL027811
|
anu
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075220
|
|
MRS ANURADHA GULAB MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-031-001/124
(SHELU(BRA))
|
1825015000NRG24110720230288511
|
11/07/2023
|
Panditrao Kale
|
1825015WL027811
|
Panditrao Kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075234
|
|
PANDITRAO ANANDRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ARNI
|
MH-25-015-031-001/127
(SHELU(BRA))
|
1825015000NRG24110720230288531
|
11/07/2023
|
SUMITRA
|
1825015WL027812
|
SUMITRA
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075188
|
|
MR SITARAM TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-031-001/127
(SHELU(BRA))
|
1825015000NRG24110720230288532
|
11/07/2023
|
SUMITRA
|
1825015WL027812
|
SUMITRA
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075189
|
|
MR SUMITRA SITRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-031-001/131
(SHELU(BRA))
|
1825015000NRG24110720230288533
|
11/07/2023
|
Sharad Rewanshete
|
1825015WL027812
|
Sharad Rewanshete
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075214
|
|
MR SHARAD SURYKANT REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-031-001/137
(SHELU(BRA))
|
1825015000NRG24110720230288534
|
11/07/2023
|
shrikant kale
|
1825015WL027812
|
shrikant kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075206
|
|
SRIKANT DEVIDAS KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-031-001/140
(SHELU(BRA))
|
1825015000NRG24110720230288535
|
11/07/2023
|
Manoj Madhukar Chavan
|
1825015WL027812
|
Manoj Madhukar Chavan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075215
|
|
MR MANOJ MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-031-001/140
(SHELU(BRA))
|
1825015000NRG24110720230288536
|
11/07/2023
|
Maya Chavhan
|
1825015WL027812
|
Maya Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075216
|
|
MRS MAYA MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-031-001/141
(SHELU(BRA))
|
1825015000NRG24110720230288513
|
11/07/2023
|
YASHODA
|
1825015WL027811
|
YASHODA
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075222
|
|
MRS YASHODA DNYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-031-001/142
(SHELU(BRA))
|
1825015000NRG24110720230288537
|
11/07/2023
|
RAJU
|
1825015WL027812
|
RAJU
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075196
|
|
SAVITA RAJU WAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-031-001/147
(SHELU(BRA))
|
1825015000NRG24110720230288514
|
11/07/2023
|
nita
|
1825015WL027811
|
nita
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075233
|
|
MR NITA VIJAY KANASE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-031-001/148
(SHELU(BRA))
|
1825015000NRG24110720230288538
|
11/07/2023
|
GAJANAN WANKHADE
|
1825015WL027812
|
GAJANAN WANKHADE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075203
|
|
MR GAJANAN RAMCHANDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-031-001/148
(SHELU(BRA))
|
1825015000NRG24110720230288539
|
11/07/2023
|
LAXMI GAJANAN WANKHADE
|
1825015WL027812
|
LAXMI GAJANAN WANKHADE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075230
|
|
MRS LAXMI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-031-001/151
(SHELU(BRA))
|
1825015000NRG24110720230288542
|
11/07/2023
|
Keshav Chavhan
|
1825015WL027812
|
Keshav Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075210
|
|
MR KESHAV DAMDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-031-001/152
(SHELU(BRA))
|
1825015000NRG24110720230288515
|
11/07/2023
|
AKSHAY GAYKAWAD
|
1825015WL027811
|
AKSHAY GAYKAWAD
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075235
|
|
MR AKSHAY GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-031-001/153
(SHELU(BRA))
|
1825015000NRG24110720230288516
|
11/07/2023
|
PURU
|
1825015WL027811
|
PURU
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075190
|
|
AMIT PURUSHOTTAM CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-031-001/16
(SHELU(BRA))
|
1825015000NRG24110720230288543
|
11/07/2023
|
Subhash Dhanu Manwar
|
1825015WL027812
|
Subhash Dhanu Manwar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075208
|
|
MR SUBHASH DHAANU MANVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-031-001/160
(SHELU(BRA))
|
1825015000NRG24110720230288546
|
11/07/2023
|
Kalpana
|
1825015WL027812
|
Kalpana
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075231
|
|
MRS KALPANA RAVINDRA YAGADWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-031-001/161
(SHELU(BRA))
|
1825015000NRG24110720230288520
|
11/07/2023
|
AMAR
|
1825015WL027811
|
AMAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075193
|
|
MASTER AMAR PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-031-001/162
(SHELU(BRA))
|
1825015000NRG24110720230288521
|
11/07/2023
|
Umesh
|
1825015WL027811
|
Umesh
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075192
|
|
MR UMESH HARESHWAR KODPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-031-001/181
(SHELU(BRA))
|
1825015000NRG24110720230288524
|
11/07/2023
|
nikita
|
1825015WL027811
|
nikita
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075236
|
|
NIKITASHAMVANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ARNI
|
MH-25-015-031-001/2
(SHELU(BRA))
|
1825015000NRG24110720230288525
|
11/07/2023
|
Lila Madhukar Gaikwad
|
1825015WL027811
|
Lila Madhukar Gaikwad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075221
|
|
MISS LILABAI MADHUKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG24110720230288526
|
11/07/2023
|
Dipak Chandrbhan Chavan
|
1825015WL027811
|
Dipak Chandrbhan Chavan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075212
|
|
MRS DIPAK CHANDRABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG24110720230288527
|
11/07/2023
|
Kanchan Dipak Chavan
|
1825015WL027811
|
Kanchan Dipak Chavan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075227
|
|
MRS KANCHAN DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-031-001/24
(SHELU(BRA))
|
1825015000NRG24110720230288528
|
11/07/2023
|
Devidas Chaudhari
|
1825015WL027811
|
Devidas Chaudhari
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075209
|
|
DEVIDAS DIGAMBAR CHOUDHARI&NANDABAI DEVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-031-001/31
(SHELU(BRA))
|
1825015000NRG24110720230288548
|
11/07/2023
|
Gunwanta Kale
|
1825015WL027812
|
Gunwanta Kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075187
|
|
GUNWANT KESHAORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-031-001/36
(SHELU(BRA))
|
1825015000NRG24110720230288551
|
11/07/2023
|
Ashok Mahalle
|
1825015WL027812
|
Ashok Mahalle
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075232
|
|
ASHOK DAMODHAR MAHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-031-001/39
(SHELU(BRA))
|
1825015000NRG24110720230288552
|
11/07/2023
|
Mahadeo Ajabrao Wankhade
|
1825015WL027812
|
Mahadeo Ajabrao Wankhade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075205
|
|
MR MAHADEV AJABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-031-001/50
(SHELU(BRA))
|
1825015000NRG24110720230288557
|
11/07/2023
|
Surekha Gaykwad
|
1825015WL027812
|
Surekha Gaykwad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075213
|
|
MRS SUREKHA SANTOSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-031-001/61
(SHELU(BRA))
|
1825015000NRG24110720230288558
|
11/07/2023
|
Ashok Devrao Shikhare
|
1825015WL027812
|
Ashok Devrao Shikhare
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230075201
|
|
ASHOK DEVRAO SHIKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-027-001/308
(KATHODA)
|
1825015000NRG24110720230288582
|
11/07/2023
|
pramod zalke
|
1825015WL027817
|
pramod zalke
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075223
|
|
Mr. PRAMOD TUKARAM ZALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-027-001/77
(KATHODA)
|
1825015000NRG24110720230288585
|
11/07/2023
|
gajendra zalkie
|
1825015WL027817
|
gajendra zalkie
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075217
|
|
MR GAJENDRA SITARAM ZALKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-034-001/240
(DABHADI)
|
1825015000NRG24110720230288485
|
11/07/2023
|
D D Chavhan
|
1825015WL027810
|
D D Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075219
|
|
DATTA DAMU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ARNI
|
MH-25-015-034-001/331
(DABHADI)
|
1825015000NRG24110720230288488
|
11/07/2023
|
P R Raut
|
1825015WL027810
|
P R Raut
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075194
|
|
MR PRAKASH RAJARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-034-001/441
(DABHADI)
|
1825015000NRG24110720230288494
|
11/07/2023
|
Shobha Arsod
|
1825015WL027810
|
Shobha Arsod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075197
|
|
SHOBHA ARSOD
|
BANK OF INDIA(508505)
|
|
63
|
ARNI
|
MH-25-015-034-001/444
(DABHADI)
|
1825015000NRG24110720230288498
|
11/07/2023
|
Sunanda
|
1825015WL027810
|
Sunanda
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075195
|
|
SUNANDA TAKE
|
BANK OF INDIA(508505)
|
|
64
|
ARNI
|
MH-25-015-034-001/577
(DABHADI)
|
1825015000NRG24110720230288500
|
11/07/2023
|
AMOL
|
1825015WL027810
|
AMOL
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075207
|
|
AMOL UTTAMRAO PUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-034-001/105
(DABHADI)
|
1825015000NRG24110720230288472
|
11/07/2023
|
Mahadev Shamrav Kodape
|
1825015WL027810
|
Mahadev Shamrav Kodape
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075251
|
|
MAHADEO SHAMRAO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ARNI
|
MH-25-015-034-001/105
(DABHADI)
|
1825015000NRG24110720230288473
|
11/07/2023
|
Yamuna Mahadev Kodape
|
1825015WL027810
|
Yamuna Mahadev Kodape
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075254
|
|
YAMUNA MAHADEV KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARNI
|
MH-25-015-034-001/128
(DABHADI)
|
1825015000NRG24110720230288474
|
11/07/2023
|
shankar manik Nagoshe
|
1825015WL027810
|
shankar manik Nagoshe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075245
|
|
SHANKAR MANIK NAGOSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARNI
|
MH-25-015-034-001/144
(DABHADI)
|
1825015000NRG24110720230288475
|
11/07/2023
|
Shankar K Mandalwar
|
1825015WL027810
|
Shankar K Mandalwar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075255
|
|
SHRI SHANKAR KISAN MANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-034-001/15
(DABHADI)
|
1825015000NRG24110720230288478
|
11/07/2023
|
dyaram bhagwan rathod
|
1825015WL027810
|
dyaram bhagwan rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075252
|
|
DAYARAM BHAGWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ARNI
|
MH-25-015-034-001/152
(DABHADI)
|
1825015000NRG24110720230288479
|
11/07/2023
|
Gajanan Jagoji Choudhari
|
1825015WL027810
|
Gajanan Jagoji Choudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075246
|
|
GAJANAN JAGOJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARNI
|
MH-25-015-034-001/152
(DABHADI)
|
1825015000NRG24110720230288480
|
11/07/2023
|
Vijay Jagoji Chaudhari
|
1825015WL027810
|
Vijay Jagoji Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075247
|
|
CHAUDHARI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-034-001/302
(DABHADI)
|
1825015000NRG24110720230288486
|
11/07/2023
|
devidas Rathod
|
1825015WL027810
|
devidas Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075249
|
|
RATHOD DEVIDAS DALPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-034-001/322
(DABHADI)
|
1825015000NRG24110720230288487
|
11/07/2023
|
kokilabai avdhut sarode
|
1825015WL027810
|
kokilabai avdhut sarode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075243
|
|
MRS KOKILA AVADUT SARODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-034-001/396
(DABHADI)
|
1825015000NRG24110720230288489
|
11/07/2023
|
UlhasShankar Ingale
|
1825015WL027810
|
UlhasShankar Ingale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075250
|
|
ULLAS SHANKAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARNI
|
MH-25-015-034-001/442
(DABHADI)
|
1825015000NRG24110720230288496
|
11/07/2023
|
Kalpana Gajanan Sarode
|
1825015WL027810
|
Kalpana Gajanan Sarode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075248
|
|
KALPANA GAJANAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARNI
|
MH-25-015-034-001/443
(DABHADI)
|
1825015000NRG24110720230288497
|
11/07/2023
|
SANTOSH
|
1825015WL027810
|
SANTOSH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075242
|
|
SANTOSH MADHUKARRAO TAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARNI
|
MH-25-015-034-001/445
(DABHADI)
|
1825015000NRG24110720230288499
|
11/07/2023
|
V D Take
|
1825015WL027810
|
V D Take
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075244
|
|
VITTHAL DEVRAO TAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ARNI
|
MH-25-015-034-001/583
(DABHADI)
|
1825015000NRG24110720230288501
|
11/07/2023
|
sagar
|
1825015WL027810
|
sagar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075256
|
|
SAGAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARNI
|
MH-25-015-034-001/610
(DABHADI)
|
1825015000NRG24110720230288502
|
11/07/2023
|
vijay wankhade
|
1825015WL027810
|
vijay wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230075253
|
|
VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126945
|
126945
|
|
|
|
|
|
|
|