|
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-25-015-043-001/164
(JAMB)
|
1825015000NRG24020620230090419
|
03/06/2023
|
aakash chavhan
|
1825015WL008032
|
aakash chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703191
|
|
Mr. AKASH DEVIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-012-002/502
(KHED)
|
1825015000NRG24010620230083578
|
03/06/2023
|
rajesh
|
1825015WL007364
|
rajesh
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2086703239
|
|
Mr. RAJESH BIBICHAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-012-002/719
(KHED)
|
1825015000NRG24010620230083582
|
03/06/2023
|
ASWINI RATHOD
|
1825015WL007364
|
ASWINI RATHOD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2086703209
|
|
Mrs. ASHWINI CHETAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-012-002/812
(KHED)
|
1825015000NRG24010620230083598
|
03/06/2023
|
Neha Rathod
|
1825015WL007364
|
Neha Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2086703229
|
|
Miss. NEHA DHIRAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-043-001/102
(JAMB)
|
1825015000NRG24020620230089838
|
03/06/2023
|
Ramesh N Rathod
|
1825015WL007987
|
Ramesh N Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703194
|
|
Mr. RAMESH NANU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-043-001/12
(JAMB)
|
1825015000NRG24020620230089849
|
03/06/2023
|
Raju K Tayade
|
1825015WL007987
|
Raju K Tayade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703213
|
|
Raju Kalnu Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24020620230089854
|
03/06/2023
|
Lilabai Namdev Aade
|
1825015WL007987
|
Lilabai Namdev Aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703214
|
|
LILABAI NAMDEO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24020620230089855
|
03/06/2023
|
Manish Namdeo Ade
|
1825015WL007987
|
Manish Namdeo Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703215
|
|
MR MANISH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-043-001/132
(JAMB)
|
1825015000NRG24020620230089856
|
03/06/2023
|
Dinesh Pawar
|
1825015WL007987
|
Dinesh Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703170
|
|
PAWAR DINESH SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-043-001/139
(JAMB)
|
1825015000NRG24020620230090381
|
03/06/2023
|
Ramesh Rathod
|
1825015WL008032
|
Ramesh Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703205
|
|
MR RAMESH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-043-001/139
(JAMB)
|
1825015000NRG24020620230090382
|
03/06/2023
|
Rani Rathod
|
1825015WL008032
|
Rani Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703204
|
|
MRS RANI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-043-001/143
(JAMB)
|
1825015000NRG24020620230090383
|
03/06/2023
|
Ravishankar Pali
|
1825015WL008032
|
Ravishankar Pali
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703190
|
|
RAVISHANKAR SHIVCHARAN PALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-043-001/143
(JAMB)
|
1825015000NRG24020620230090384
|
03/06/2023
|
SHAMALA
|
1825015WL008032
|
SHAMALA
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703189
|
|
MRS SHAMAL RAVISHANKAR PALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-043-001/154
(JAMB)
|
1825015000NRG24020620230090398
|
03/06/2023
|
Jyosna Kantilal Rathod
|
1825015WL008032
|
Jyosna Kantilal Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703173
|
|
MRS JOSHNA KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-043-001/154
(JAMB)
|
1825015000NRG24020620230090397
|
03/06/2023
|
Kantilal Babarao Rathod
|
1825015WL008032
|
Kantilal Babarao Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703174
|
|
RATHOD KANTILAL BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24020620230090404
|
03/06/2023
|
keshar aade
|
1825015WL008032
|
keshar aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703231
|
|
Mrs. KESHAR SUNIL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24020620230090403
|
03/06/2023
|
sunil aade
|
1825015WL008032
|
sunil aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703230
|
|
SUNIL TULSIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24020620230090424
|
03/06/2023
|
Rajesh chavhan
|
1825015WL008032
|
Rajesh chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703218
|
|
MR RAJESH ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24020620230090425
|
03/06/2023
|
Vijesh chavhan
|
1825015WL008032
|
Vijesh chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703219
|
|
Mr. VIJAY ROHIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-043-001/166
(JAMB)
|
1825015000NRG24020620230090426
|
03/06/2023
|
Amol Rathod
|
1825015WL008032
|
Amol Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703203
|
|
Mr. AMOL BHUJANGRAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-043-001/166
(JAMB)
|
1825015000NRG24020620230090427
|
03/06/2023
|
Laxmi Rathod
|
1825015WL008032
|
Laxmi Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703202
|
|
LAXMI AMOL RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARNI
|
MH-25-015-043-001/176
(JAMB)
|
1825015000NRG24020620230090444
|
03/06/2023
|
Dyashankar Pali
|
1825015WL008032
|
Dyashankar Pali
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703206
|
|
MR DASHASHANKAR SHIVCHARAN PALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-043-001/2
(JAMB)
|
1825015000NRG24020620230090454
|
03/06/2023
|
LATA
|
1825015WL008032
|
LATA
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703217
|
|
MRS LATA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-043-001/2
(JAMB)
|
1825015000NRG24020620230090453
|
03/06/2023
|
PRAKASH
|
1825015WL008032
|
PRAKASH
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703216
|
|
MR PRAKASH RAMANI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-043-001/205
(JAMB)
|
1825015000NRG24020620230090458
|
03/06/2023
|
Chhaya Rathod
|
1825015WL008032
|
Chhaya Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703192
|
|
Mrs. CHHAYA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-043-001/205
(JAMB)
|
1825015000NRG24020620230090457
|
03/06/2023
|
Sanjay Rathod
|
1825015WL008032
|
Sanjay Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703193
|
|
MR SANJAY LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-043-001/218
(JAMB)
|
1825015000NRG24020620230089715
|
03/06/2023
|
Pravin Mantute
|
1825015WL007979
|
Pravin Mantute
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703201
|
|
Mr. Pravin Baliram Mantute
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-043-001/218
(JAMB)
|
1825015000NRG24020620230089716
|
03/06/2023
|
Priyanka Mantute
|
1825015WL007979
|
Priyanka Mantute
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703200
|
|
MRS PRIYANKA PRAVIN MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-043-001/249
(JAMB)
|
1825015000NRG24020620230089730
|
03/06/2023
|
Gunvant Shinde
|
1825015WL007979
|
Gunvant Shinde
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703172
|
|
GUNVANT BANDU SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARNI
|
MH-25-015-043-001/249
(JAMB)
|
1825015000NRG24020620230089731
|
03/06/2023
|
Sunita Shinde
|
1825015WL007979
|
Sunita Shinde
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703171
|
|
Mrs. SUNITA GANVANTA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-043-001/250
(JAMB)
|
1825015000NRG24020620230089736
|
03/06/2023
|
Balkrushna Shinde
|
1825015WL007979
|
Balkrushna Shinde
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703208
|
|
Mr. Balkrushna Bandu Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-043-001/250
(JAMB)
|
1825015000NRG24020620230089737
|
03/06/2023
|
Kiran Shinde
|
1825015WL007979
|
Kiran Shinde
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703207
|
|
MRS KIRAN BALKRUSHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-043-001/5
(JAMB)
|
1825015000NRG24020620230089757
|
03/06/2023
|
Ramesh Devakr
|
1825015WL007979
|
Ramesh Devakr
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703183
|
|
RAMESH PARASRAM DEVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24010620230082900
|
03/06/2023
|
alaka suresh shere
|
1825015WL007291
|
alaka suresh shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2086703211
|
|
Mrs. ALKA SURESH SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24010620230082902
|
03/06/2023
|
suresh vasaram shere
|
1825015WL007291
|
suresh vasaram shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2086703210
|
|
SHERE SURESH VASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-089-001/228
(DEOGAON)
|
1825015000NRG24020620230096210
|
03/06/2023
|
Karina Rathod
|
1825015WL008564
|
Karina Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703184
|
|
Miss. Karina Sanjay Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-028-001/330
(TALANI)
|
1825015000NRG24030620230096425
|
03/06/2023
|
Sayrabi Shekh
|
1825015WL008584
|
Sayrabi Shekh
|
00114
|
UTIB0SYDC34
|
1674
|
1674
|
Processed
|
03/06/2023
|
|
2086703236
|
|
SHAKH SAYARABI HAMID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-012-002/119
(KHED)
|
1825015000NRG24010620230083550
|
03/06/2023
|
VINOD
|
1825015WL007364
|
VINOD
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2086703235
|
|
VINOD JAISINGH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-012-002/719
(KHED)
|
1825015000NRG24010620230083581
|
03/06/2023
|
RUKHMABAI RATHOD
|
1825015WL007364
|
RUKHMABAI RATHOD
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2086703234
|
|
MRS RUKHMA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-043-001/46
(JAMB)
|
1825015000NRG24020620230089754
|
03/06/2023
|
SHANKAR BARBADE
|
1825015WL007979
|
SHANKAR BARBADE
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703232
|
|
MR SHANKAR SHAMRAO BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-043-001/48
(JAMB)
|
1825015000NRG24020620230089755
|
03/06/2023
|
Durga Tukaram Ade
|
1825015WL007979
|
Durga Tukaram Ade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703233
|
|
ADE DURGA TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-043-001/118
(JAMB)
|
1825015000NRG24020620230089847
|
03/06/2023
|
ramrao bele
|
1825015WL007987
|
ramrao bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703188
|
|
Mr. RAMRAO PANDURANG BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-043-001/118
(JAMB)
|
1825015000NRG24020620230089848
|
03/06/2023
|
Shobha Ramrao Bele
|
1825015WL007987
|
Shobha Ramrao Bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703187
|
|
MRS SHOBHA RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24020620230090386
|
03/06/2023
|
Anita Pawar
|
1825015WL008032
|
Anita Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703198
|
|
ANITA CHANDAN PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24020620230090385
|
03/06/2023
|
Chandan Pawar
|
1825015WL008032
|
Chandan Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703199
|
|
MR CHANDAN NARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-043-001/149
(JAMB)
|
1825015000NRG24020620230090388
|
03/06/2023
|
Vaishali Rathod
|
1825015WL008032
|
Vaishali Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703178
|
|
MRS VAISHALI PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24020620230090392
|
03/06/2023
|
Ranjana Jadhav
|
1825015WL008032
|
Ranjana Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703220
|
|
MRS RANJANA MITHUN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-043-001/160
(JAMB)
|
1825015000NRG24020620230090405
|
03/06/2023
|
arjun aade
|
1825015WL008032
|
arjun aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703223
|
|
MR ARJUN RAMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-043-001/160
(JAMB)
|
1825015000NRG24020620230090406
|
03/06/2023
|
klapna aade
|
1825015WL008032
|
klapna aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703224
|
|
MRS KALPANA ARJUN ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24020620230090412
|
03/06/2023
|
aarati chavhan
|
1825015WL008032
|
aarati chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703179
|
|
MRS ARATI SANDIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24020620230090411
|
03/06/2023
|
sandip chavhan
|
1825015WL008032
|
sandip chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703180
|
|
MR SANDIP TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-043-001/162
(JAMB)
|
1825015000NRG24020620230090414
|
03/06/2023
|
swati aade
|
1825015WL008032
|
swati aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703222
|
|
MISS SAVITA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-043-001/162
(JAMB)
|
1825015000NRG24020620230090413
|
03/06/2023
|
vinod aade
|
1825015WL008032
|
vinod aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703221
|
|
Mr. VINOD TUKARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24020620230090433
|
03/06/2023
|
Sandesh rathod
|
1825015WL008032
|
Sandesh rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703197
|
|
MR SANDESH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24020620230090434
|
03/06/2023
|
ANKUSH
|
1825015WL008032
|
ANKUSH
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703227
|
|
MR ANKUSH RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24020620230090435
|
03/06/2023
|
Yogesh Bele
|
1825015WL008032
|
Yogesh Bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703228
|
|
MR YOGESH RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-043-001/180
(JAMB)
|
1825015000NRG24020620230090448
|
03/06/2023
|
Lalita Chavhan
|
1825015WL008032
|
Lalita Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703196
|
|
MRS LALITA HIRAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-043-001/180
(JAMB)
|
1825015000NRG24020620230090449
|
03/06/2023
|
Piyush Chavhan
|
1825015WL008032
|
Piyush Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703195
|
|
Mr. PIYUSH HIRAMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-043-001/187
(JAMB)
|
1825015000NRG24020620230090452
|
03/06/2023
|
Arati Chavhan
|
1825015WL008032
|
Arati Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703185
|
|
Mrs. ARATI KARAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-043-001/187
(JAMB)
|
1825015000NRG24020620230090451
|
03/06/2023
|
Karan Chavhan
|
1825015WL008032
|
Karan Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703186
|
|
MR KARAN SHREERAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-043-001/203
(JAMB)
|
1825015000NRG24020620230090455
|
03/06/2023
|
DNYANESWAR
|
1825015WL008032
|
DNYANESWAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703182
|
|
MR DNYANESHWAR BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-043-001/203
(JAMB)
|
1825015000NRG24020620230090456
|
03/06/2023
|
VIDHYA
|
1825015WL008032
|
VIDHYA
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703181
|
|
MRS VIDYA DNYANESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-043-001/208
(JAMB)
|
1825015000NRG24020620230090459
|
03/06/2023
|
Manisha Bharbade
|
1825015WL008032
|
Manisha Bharbade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703175
|
|
MRS MANISHA AMOL BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-043-001/247
(JAMB)
|
1825015000NRG24020620230089724
|
03/06/2023
|
Laxaman Agaldare
|
1825015WL007979
|
Laxaman Agaldare
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703177
|
|
MR LXMAN CHAMPAT AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-043-001/247
(JAMB)
|
1825015000NRG24020620230089725
|
03/06/2023
|
Sarita Agaldare
|
1825015WL007979
|
Sarita Agaldare
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703176
|
|
MRS SARITA LAXMAN AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-043-001/252
(JAMB)
|
1825015000NRG24020620230089742
|
03/06/2023
|
Dinesh Pawar
|
1825015WL007979
|
Dinesh Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703225
|
|
SUMAN & DINESH NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-043-001/252
(JAMB)
|
1825015000NRG24020620230089743
|
03/06/2023
|
Tina Pawar
|
1825015WL007979
|
Tina Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703226
|
|
MRS TENESWARI DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-043-001/48
(JAMB)
|
1825015000NRG24020620230089756
|
03/06/2023
|
Gopal Tukaram Aade
|
1825015WL007979
|
Gopal Tukaram Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
2086703212
|
|
ADE GOPAL TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24010620230082901
|
03/06/2023
|
Naresh vasaram shere
|
1825015WL007291
|
Naresh vasaram shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2086703237
|
|
NARESH VASARAM SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24010620230082903
|
03/06/2023
|
Renuka naresh shere
|
1825015WL007291
|
Renuka naresh shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2086703238
|
|
MRS RENUKA NARESH SHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131076
|
131076
|
|
|
|
|
|
|
|