|
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-25-015-036-001/1098
(SAWALI (SADOBA))
|
1825015000NRG24110920230407522
|
11/09/2023
|
Sima Meshram
|
1825015WL045232
|
Sima Meshram
|
00051
|
MAHB0000747
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230449476
|
|
Mrs. SIMA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-036-001/232
(SAWALI (SADOBA))
|
1825015000NRG24110920230407523
|
11/09/2023
|
Shekh Jurekha
|
1825015WL045232
|
Shekh Jurekha
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449505
|
|
Mrs. JULEKHA AHAMAD SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-036-001/246
(SAWALI (SADOBA))
|
1825015000NRG24110920230407524
|
11/09/2023
|
amol parsaram gunjkar
|
1825015WL045232
|
amol parsaram gunjkar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449497
|
|
Mr. AMOL PARASRAM GUNJAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-036-001/246
(SAWALI (SADOBA))
|
1825015000NRG24110920230407525
|
11/09/2023
|
gangu gunjakar
|
1825015WL045232
|
gangu gunjakar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230449448
|
|
Mr. PARASHRAM MATORI GUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-036-001/28
(SAWALI (SADOBA))
|
1825015000NRG24110920230407526
|
11/09/2023
|
narsha sangamwar
|
1825015WL045232
|
narsha sangamwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449447
|
|
NARASHA RAMA SANGAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-036-001/327
(SAWALI (SADOBA))
|
1825015000NRG24110920230407527
|
11/09/2023
|
Sunil Gedam
|
1825015WL045232
|
Sunil Gedam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449455
|
|
Mr. MAROTI SHAMRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-036-001/493
(SAWALI (SADOBA))
|
1825015000NRG24110920230407529
|
11/09/2023
|
Archana Dhotare
|
1825015WL045232
|
Archana Dhotare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449449
|
|
Miss. ARCHANA DNYANESHWAR DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-036-001/525
(SAWALI (SADOBA))
|
1825015000NRG24110920230407530
|
11/09/2023
|
mohinuddin tanwar
|
1825015WL045232
|
mohinuddin tanwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449474
|
|
MOHINODDIN RAMJAN TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-036-001/614
(SAWALI (SADOBA))
|
1825015000NRG24110920230407531
|
11/09/2023
|
laxmi Sanganwar
|
1825015WL045232
|
laxmi Sanganwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449475
|
|
LAXMIBAI SHYAMRAO SANGAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-036-001/760
(SAWALI (SADOBA))
|
1825015000NRG24110920230407532
|
11/09/2023
|
Lisan Thakare
|
1825015WL045232
|
Lisan Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230449485
|
|
Mr. KISAN BHAGWAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-054-001/10
(KHADAKA)
|
1825015000NRG24110920230407340
|
11/09/2023
|
dilip gavali
|
1825015WL045204
|
dilip gavali
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449453
|
|
DILIP KUNDALIK GAVALE RUTIK A P K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-054-001/10
(KHADAKA)
|
1825015000NRG24110920230407341
|
11/09/2023
|
Sunita Dilip Gawali
|
1825015WL045204
|
Sunita Dilip Gawali
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449454
|
|
Mrs. SUNITA DILIP GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-054-001/169
(KHADAKA)
|
1825015000NRG24110920230407343
|
11/09/2023
|
Amit Prakash Kambale
|
1825015WL045204
|
Amit Prakash Kambale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449456
|
|
Master AMIT PRAKASH KAMBALE NGPRAKASH KA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-054-001/254
(KHADAKA)
|
1825015000NRG24110920230407344
|
11/09/2023
|
pushpa gavali
|
1825015WL045204
|
pushpa gavali
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230449489
|
|
Mrs. Pushpa Pruthviraj Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-054-001/257
(KHADAKA)
|
1825015000NRG24110920230407345
|
11/09/2023
|
shodhodhan wakode
|
1825015WL045204
|
shodhodhan wakode
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449482
|
|
Mr. SHUDDODHAN SOPAN WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-054-001/269
(KHADAKA)
|
1825015000NRG24110920230407347
|
11/09/2023
|
lata gavale
|
1825015WL045204
|
lata gavale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449487
|
|
Mrs. LATA GIRIDHAR GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-064-001/164
(KAPESHWAR)
|
1825015000NRG24110920230407350
|
11/09/2023
|
Jiwan Jadhao
|
1825015WL045205
|
Jiwan Jadhao
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449490
|
|
Mr. JIVAN WASANT JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-064-001/224
(KAPESHWAR)
|
1825015000NRG24110920230407351
|
11/09/2023
|
Devanand Jadhav
|
1825015WL045205
|
Devanand Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449481
|
|
Mrs. PRIYA DEVANAND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-064-001/244
(KAPESHWAR)
|
1825015000NRG24110920230407352
|
11/09/2023
|
Kisan Tukaram Mane
|
1825015WL045205
|
Kisan Tukaram Mane
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449472
|
|
Mr. KISAN TUKARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-064-001/246
(KAPESHWAR)
|
1825015000NRG24110920230407353
|
11/09/2023
|
Chandrakala Digambar Waghade
|
1825015WL045205
|
Chandrakala Digambar Waghade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449488
|
|
Mrs. CHANDRAKALA DIGAMBAR WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-064-001/253
(KAPESHWAR)
|
1825015000NRG24110920230407359
|
11/09/2023
|
Shankar Kadake
|
1825015WL045206
|
Shankar Kadake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449478
|
|
Mr. SHANKAR BAPURAO KADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-064-001/36
(KAPESHWAR)
|
1825015000NRG24110920230407354
|
11/09/2023
|
Savita Bandu Bhoyar
|
1825015WL045205
|
Savita Bandu Bhoyar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449486
|
|
Mrs. SAVITA BANDU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-064-001/48
(KAPESHWAR)
|
1825015000NRG24110920230407355
|
11/09/2023
|
Santosh Devidas Botare
|
1825015WL045205
|
Santosh Devidas Botare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449499
|
|
SANTOSH DEVIDAS BOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-064-001/59
(KAPESHWAR)
|
1825015000NRG24110920230407356
|
11/09/2023
|
Pandurang Babaji Murkhe
|
1825015WL045205
|
Pandurang Babaji Murkhe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230450740
|
|
Mr. PANDURANG BABA MURKHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-064-001/76
(KAPESHWAR)
|
1825015000NRG24110920230407357
|
11/09/2023
|
ramdas r katakar
|
1825015WL045205
|
ramdas r katakar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230450739
|
|
RAMDAS RAGHO DUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-064-001/88
(KAPESHWAR)
|
1825015000NRG24110920230407358
|
11/09/2023
|
Ganesg Thakare
|
1825015WL045205
|
Ganesg Thakare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449473
|
|
Mr. GANESH BAPURAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-064-001/90
(KAPESHWAR)
|
1825015000NRG24110920230407360
|
11/09/2023
|
Gajanan Maroti Katkar
|
1825015WL045206
|
Gajanan Maroti Katkar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449446
|
|
GAJANAN MAROTI DUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-036-001/907
(SAWALI (SADOBA))
|
1825015000NRG24110920230407534
|
11/09/2023
|
Rahul G Muneshwar
|
1825015WL045232
|
Rahul G Muneshwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449496
|
|
SULOCHANA GOVINDRAO MUNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-050-001/118
(DEURWADI)
|
1825015000NRG24110920230407560
|
11/09/2023
|
SAVITA R RATHOD
|
1825015WL045239
|
SAVITA R RATHOD
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230449498
|
|
Mrs. SAVITA RUPSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-050-001/260
(DEURWADI)
|
1825015000NRG24110920230407561
|
11/09/2023
|
Pushpa M Butale
|
1825015WL045239
|
Pushpa M Butale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449493
|
|
MRS PUSHPA MAHADEV BUTLEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-050-001/282
(DEURWADI)
|
1825015000NRG24110920230407562
|
11/09/2023
|
Praful Kambale
|
1825015WL045239
|
Praful Kambale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230450738
|
|
MR PRAFUL RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-050-001/476
(DEURWADI)
|
1825015000NRG24110920230407546
|
11/09/2023
|
RATNKALA
|
1825015WL045237
|
RATNKALA
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230449494
|
|
MRS RATNKALA EKNATH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-050-001/506000140
(DEURWADI)
|
1825015000NRG24110920230407548
|
11/09/2023
|
sunanda
|
1825015WL045237
|
sunanda
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230449480
|
|
SUNANDA MAHADEV SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-050-001/50600047
(DEURWADI)
|
1825015000NRG24110920230407568
|
11/09/2023
|
Avinash S Butale
|
1825015WL045239
|
Avinash S Butale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449495
|
|
Mr. AVINASH SADASHIO BUTLEY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-050-001/636
(DEURWADI)
|
1825015000NRG24110920230407549
|
11/09/2023
|
datta
|
1825015WL045237
|
datta
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449483
|
|
Mr. DATTATRAY TUKARAM DADANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-050-001/636
(DEURWADI)
|
1825015000NRG24110920230407550
|
11/09/2023
|
datta
|
1825015WL045237
|
datta
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449484
|
|
MRS VARSHA DATTATRAY DADANJE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-050-001/806
(DEURWADI)
|
1825015000NRG24110920230407569
|
11/09/2023
|
GOPAL
|
1825015WL045239
|
GOPAL
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449492
|
|
GOPAL BABARAV HATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-050-001/841
(DEURWADI)
|
1825015000NRG24110920230407571
|
11/09/2023
|
kavita
|
1825015WL045239
|
kavita
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449491
|
|
Miss. Kavita Madhukar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-091-001/206
(CHIKHALI(IJARA))
|
1825015000NRG24110920230407595
|
11/09/2023
|
VAISHALI
|
1825015WL045248
|
VAISHALI
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449479
|
|
Mrs. VAISHALI SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-091-001/285
(CHIKHALI(IJARA))
|
1825015000NRG24110920230407596
|
11/09/2023
|
R B Ladake
|
1825015WL045248
|
R B Ladake
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449477
|
|
ASHABAI RAMHARI LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-050-001/104
(DEURWADI)
|
1825015000NRG24110920230407557
|
11/09/2023
|
Digambar Shivaji Shelake
|
1825015WL045239
|
Digambar Shivaji Shelake
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449504
|
|
MR DIGAMBAR BHIVAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-050-001/104
(DEURWADI)
|
1825015000NRG24110920230407558
|
11/09/2023
|
janabai
|
1825015WL045239
|
janabai
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449503
|
|
MRS JANABAI DIGAMBAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-050-001/298
(DEURWADI)
|
1825015000NRG24110920230407563
|
11/09/2023
|
Mahadev Undaraji Khandekar
|
1825015WL045239
|
Mahadev Undaraji Khandekar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449468
|
|
MR GAJANAN MAHADEV KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-050-001/298
(DEURWADI)
|
1825015000NRG24110920230407564
|
11/09/2023
|
Radha Mahadeo Khandekar
|
1825015WL045239
|
Radha Mahadeo Khandekar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449469
|
|
Mrs. RADHA MAHADEO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-050-001/48
(DEURWADI)
|
1825015000NRG24110920230407566
|
11/09/2023
|
Archana Kambale
|
1825015WL045239
|
Archana Kambale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449452
|
|
MRS ARCHANA NARENDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-050-001/48
(DEURWADI)
|
1825015000NRG24110920230407565
|
11/09/2023
|
Narendra Kambale
|
1825015WL045239
|
Narendra Kambale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449451
|
|
Mr. NARENDRA GUNAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-050-001/841
(DEURWADI)
|
1825015000NRG24110920230407570
|
11/09/2023
|
MADHUKAR
|
1825015WL045239
|
MADHUKAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449450
|
|
Mr. Madhukar Shankar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-036-001/332
(SAWALI (SADOBA))
|
1825015000NRG24110920230407528
|
11/09/2023
|
Parvata Bhimrao Dandaje
|
1825015WL045232
|
Parvata Bhimrao Dandaje
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230449438
|
|
Mrs. PARVATI BHIMRAO DADANJE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-036-001/896
(SAWALI (SADOBA))
|
1825015000NRG24110920230407533
|
11/09/2023
|
Mala Keshaw Wankhade
|
1825015WL045232
|
Mala Keshaw Wankhade
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449436
|
|
MALABAI KESHAV WANKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-054-001/169
(KHADAKA)
|
1825015000NRG24110920230407342
|
11/09/2023
|
Avuinash Kambale
|
1825015WL045204
|
Avuinash Kambale
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449437
|
|
AVINASH PRAKASH KAMBALE AND SHOBHA PRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-053-001/30
(AMBODA)
|
1825015000NRG24110920230407382
|
11/09/2023
|
nilkant r rathod
|
1825015WL045210
|
nilkant r rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450736
|
|
MR NILKANTH RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-053-001/30
(AMBODA)
|
1825015000NRG24110920230407383
|
11/09/2023
|
venu n rathod
|
1825015WL045210
|
venu n rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449508
|
|
MRS VENUBAI NILKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-071-001/107
(IWALESHWAR)
|
1825015000NRG24110920230407334
|
11/09/2023
|
ANJANABAI AADE
|
1825015WL045203
|
ANJANABAI AADE
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230450737
|
|
ANJAN DASHRATH ADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-071-001/45
(IWALESHWAR)
|
1825015000NRG24110920230407336
|
11/09/2023
|
Pandu Gopala Bhalerao
|
1825015WL045203
|
Pandu Gopala Bhalerao
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449439
|
|
MR PANDU GOPALA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
MH-25-015-022-001/131
(KAWATHA BAJAR)
|
1825015000NRG24110920230407392
|
11/09/2023
|
Kanta
|
1825015WL045212
|
Kanta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449463
|
|
MISS KANTA VIJAY MATPALWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-022-001/62
(KAWATHA BAJAR)
|
1825015000NRG24110920230407393
|
11/09/2023
|
Jangalu R Matralwad
|
1825015WL045212
|
Jangalu R Matralwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449461
|
|
MISS JANGALU RAMA MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-022-001/62
(KAWATHA BAJAR)
|
1825015000NRG24110920230407394
|
11/09/2023
|
Vanita J Matalwad
|
1825015WL045212
|
Vanita J Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449462
|
|
MISS VANITA JANGALU MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-022-002/952
(KAWATHA BAJAR)
|
1825015000NRG24110920230407395
|
11/09/2023
|
Ganesh jangalu Matalwad
|
1825015WL045212
|
Ganesh jangalu Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449501
|
|
MR GANESH JANGALU MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-050-001/104
(DEURWADI)
|
1825015000NRG24110920230407559
|
11/09/2023
|
shankar shelake
|
1825015WL045239
|
shankar shelake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449464
|
|
SHANKAR DIGAMBAR SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
MH-25-015-050-001/857
(DEURWADI)
|
1825015000NRG24110920230407572
|
11/09/2023
|
Gajanan Sakharam Ingle
|
1825015WL045239
|
Gajanan Sakharam Ingle
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449466
|
|
MR GAJANAN SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-053-001/325
(AMBODA)
|
1825015000NRG24110920230407384
|
11/09/2023
|
prafula
|
1825015WL045210
|
prafula
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449460
|
|
MR PRAFUL NILKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-053-001/405
(AMBODA)
|
1825015000NRG24110920230407385
|
11/09/2023
|
Ramesh Devising Rathod
|
1825015WL045210
|
Ramesh Devising Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449457
|
|
MR RAMESH DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-053-001/405
(AMBODA)
|
1825015000NRG24110920230407386
|
11/09/2023
|
Vanita Ramesh Rathod
|
1825015WL045210
|
Vanita Ramesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449458
|
|
VANITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-054-001/258
(KHADAKA)
|
1825015000NRG24110920230407346
|
11/09/2023
|
kavita wakode
|
1825015WL045204
|
kavita wakode
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449467
|
|
MISS KAVITA DIPAK BAKODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-054-001/274
(KHADAKA)
|
1825015000NRG24110920230407348
|
11/09/2023
|
Komal Wakode
|
1825015WL045204
|
Komal Wakode
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449471
|
|
MISS KOMAL VINODRAV VAKODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-054-001/305
(KHADAKA)
|
1825015000NRG24110920230407349
|
11/09/2023
|
Pradip Wakode
|
1825015WL045204
|
Pradip Wakode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230449470
|
|
Mrs. DIPA PRADIP VAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-071-001/39
(IWALESHWAR)
|
1825015000NRG24110920230407335
|
11/09/2023
|
Subhash Kudmate
|
1825015WL045203
|
Subhash Kudmate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449502
|
|
SUBHASH BHIMRAO KUDMATE ANDASHA BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ARNI
|
MH-25-015-071-001/45
(IWALESHWAR)
|
1825015000NRG24110920230407337
|
11/09/2023
|
RENUKA V BHALERAO
|
1825015WL045203
|
RENUKA V BHALERAO
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449465
|
|
MS RENUKAVIJAYBHALERAO AND SUVARNAVIJAYB
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-071-001/75
(IWALESHWAR)
|
1825015000NRG24110920230407338
|
11/09/2023
|
Abhishek Kudmate
|
1825015WL045203
|
Abhishek Kudmate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449500
|
|
MR ABHISHEK NARAYAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-071-001/75
(IWALESHWAR)
|
1825015000NRG24110920230407339
|
11/09/2023
|
Vaibhav Kudmate
|
1825015WL045203
|
Vaibhav Kudmate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449459
|
|
MR VAIBHAV NARAYAN KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-050-001/877
(DEURWADI)
|
1825015000NRG24110920230407573
|
11/09/2023
|
prashant
|
1825015WL045239
|
prashant
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449506
|
|
Prashant Uttamrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARNI
|
MH-25-015-050-001/877
(DEURWADI)
|
1825015000NRG24110920230407574
|
11/09/2023
|
sulochan
|
1825015WL045239
|
sulochan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449445
|
|
Miss. Sulochana Prashant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
73
|
ARNI
|
MH-25-015-050-001/483
(DEURWADI)
|
1825015000NRG24110920230407567
|
11/09/2023
|
RAVI
|
1825015WL045239
|
RAVI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449507
|
|
RAVI AMBADAS YANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-050-001/506000129
(DEURWADI)
|
1825015000NRG24110920230407547
|
11/09/2023
|
SANJIVANI
|
1825015WL045237
|
SANJIVANI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449440
|
|
MISS SANJIVANI RAMESHWAR PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-050-001/803
(DEURWADI)
|
1825015000NRG24110920230407551
|
11/09/2023
|
KAVITA
|
1825015WL045237
|
KAVITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449441
|
|
MRS KAVITA RAMESHWAR PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-053-001/204
(AMBODA)
|
1825015000NRG24110920230407380
|
11/09/2023
|
Sudrshan Nilkanth Rathodd
|
1825015WL045210
|
Sudrshan Nilkanth Rathodd
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449443
|
|
MR SUDARSHAN NILKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-053-001/204
(AMBODA)
|
1825015000NRG24110920230407381
|
11/09/2023
|
Vaishali Sudarshan Rathod
|
1825015WL045210
|
Vaishali Sudarshan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449444
|
|
DIPALI BHARAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-091-001/874
(CHIKHALI(IJARA))
|
1825015000NRG24110920230407597
|
11/09/2023
|
SAKSHI
|
1825015WL045248
|
SAKSHI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449442
|
|
SAKSHI RAJU BORCHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140049
|
140049
|
|
|
|
|
|
|
|