|
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-25-015-042-001/467
(KURHA (TALNI))
|
1825015000NRG24210620230190596
|
21/06/2023
|
Chetan Raghunath Padole
|
1825015WL018009
|
Chetan Raghunath Padole
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230286186
|
|
CHAITANYA RAGHUNATH PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-042-001/516
(KURHA (TALNI))
|
1825015000NRG24210620230190799
|
21/06/2023
|
Avidhan Meshram
|
1825015WL018024
|
Avidhan Meshram
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286188
|
|
AVIDHAN JAYRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-042-001/521
(KURHA (TALNI))
|
1825015000NRG24210620230190618
|
21/06/2023
|
manoj
|
1825015WL018010
|
manoj
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286185
|
|
MR MANOJ KAWADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-042-001/562
(KURHA (TALNI))
|
1825015000NRG24210620230190637
|
21/06/2023
|
Dnyaneshwar Tirpude
|
1825015WL018012
|
Dnyaneshwar Tirpude
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286187
|
|
TIRAPUDE DNYANESHWAR HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-042-001/113
(KURHA (TALNI))
|
1825015000NRG24210620230191059
|
21/06/2023
|
kailas raut
|
1825015WL018042
|
kailas raut
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286190
|
|
KAILAS VITHOBA RAUT
|
HDFC BANK LTD(607152)
|
|
6
|
ARNI
|
MH-25-015-082-001/171
(PANDHURNA)
|
1825015000NRG24210620230189877
|
21/06/2023
|
SANGITA B AADE
|
1825015WL017961
|
SANGITA B AADE
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286242
|
|
Mrs. SAVITA BANDU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-082-001/359
(PANDHURNA)
|
1825015000NRG24210620230189885
|
21/06/2023
|
Umesh Jaysing Rathod
|
1825015WL017961
|
Umesh Jaysing Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286232
|
|
RATHOD UMESH RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-042-001/142
(KURHA (TALNI))
|
1825015000NRG24210620230190706
|
21/06/2023
|
Asha Akhare
|
1825015WL018015
|
Asha Akhare
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286199
|
|
ASHA MAROTARAO AKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARNI
|
MH-25-015-042-001/142
(KURHA (TALNI))
|
1825015000NRG24210620230190705
|
21/06/2023
|
Maroti Akhare
|
1825015WL018015
|
Maroti Akhare
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286198
|
|
Mr. MAROTRAO GOMAGI AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-042-001/205
(KURHA (TALNI))
|
1825015000NRG24210620230190606
|
21/06/2023
|
surekha wankhade
|
1825015WL018010
|
surekha wankhade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286225
|
|
Mrs. SUREKHA DATTA WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-042-001/291
(KURHA (TALNI))
|
1825015000NRG24210620230190592
|
21/06/2023
|
Ranjana Tekam
|
1825015WL018009
|
Ranjana Tekam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286222
|
|
SUNITA MANIK TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-042-001/378
(KURHA (TALNI))
|
1825015000NRG24210620230190594
|
21/06/2023
|
gajanan chahande
|
1825015WL018009
|
gajanan chahande
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286226
|
|
GAJANAN NAMADEV CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
ARNI
|
MH-25-015-042-001/432
(KURHA (TALNI))
|
1825015000NRG24210620230190615
|
21/06/2023
|
Prashant Shende
|
1825015WL018010
|
Prashant Shende
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286229
|
|
PRASHANT MADHUKAR SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-042-001/467
(KURHA (TALNI))
|
1825015000NRG24210620230190616
|
21/06/2023
|
Raghunath Padole
|
1825015WL018010
|
Raghunath Padole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286191
|
|
RAGHUNATH MAHADEV PADOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-042-001/467
(KURHA (TALNI))
|
1825015000NRG24210620230190617
|
21/06/2023
|
Sangita Padoale
|
1825015WL018010
|
Sangita Padoale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286192
|
|
MRS SANGITA RAGHUNATH PADOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-082-001/195
(PANDHURNA)
|
1825015000NRG24210620230189908
|
21/06/2023
|
MANDA
|
1825015WL017964
|
MANDA
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286247
|
|
MRS MANDABAI SAHEBRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24210620230189892
|
21/06/2023
|
Pratibha Pravin Dahake
|
1825015WL017963
|
Pratibha Pravin Dahake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286227
|
|
MRS PRATIBHA PRAVIN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-082-001/524
(PANDHURNA)
|
1825015000NRG24210620230189918
|
21/06/2023
|
jayshree
|
1825015WL017964
|
jayshree
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286231
|
|
Miss. JAISHRI RATNAKAR GUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-042-001/15
(KURHA (TALNI))
|
1825015000NRG24210620230190707
|
21/06/2023
|
Sunita A Talmale
|
1825015WL018015
|
Sunita A Talmale
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286212
|
|
Mrs. SUNITA ASHOK TALAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-042-001/23
(KURHA (TALNI))
|
1825015000NRG24210620230190609
|
21/06/2023
|
Akshay V Chahande
|
1825015WL018010
|
Akshay V Chahande
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286246
|
|
Mr. AKSHAY VILAS CHAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-042-001/264
(KURHA (TALNI))
|
1825015000NRG24210620230190610
|
21/06/2023
|
Datta Kisan Rathod
|
1825015WL018010
|
Datta Kisan Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286189
|
|
Mr. DATTA KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-042-001/272
(KURHA (TALNI))
|
1825015000NRG24210620230190612
|
21/06/2023
|
Aruna Arun Meshram
|
1825015WL018010
|
Aruna Arun Meshram
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286216
|
|
ARUNA ARUN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-042-001/38
(KURHA (TALNI))
|
1825015000NRG24210620230190718
|
21/06/2023
|
Ravindra Narayan Raut
|
1825015WL018015
|
Ravindra Narayan Raut
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286228
|
|
Mr. RAVINDRA NARAYAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-042-001/139
(KURHA (TALNI))
|
1825015000NRG24210620230190588
|
21/06/2023
|
Archana Dange
|
1825015WL018009
|
Archana Dange
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286177
|
|
MR PARMESHWAR MAROTI DANGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-042-001/139
(KURHA (TALNI))
|
1825015000NRG24210620230190587
|
21/06/2023
|
Parmeshwar M Dange
|
1825015WL018009
|
Parmeshwar M Dange
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286176
|
|
PAEMESWAR MAROTRAO DANGE&SUKES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARNI
|
MH-25-015-042-001/156
(KURHA (TALNI))
|
1825015000NRG24210620230190589
|
21/06/2023
|
Bhimrao C Dange
|
1825015WL018009
|
Bhimrao C Dange
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286254
|
|
BHIMRAO CHANDRABHAN DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ARNI
|
MH-25-015-042-001/180
(KURHA (TALNI))
|
1825015000NRG24210620230190625
|
21/06/2023
|
Haribhau Tirpude
|
1825015WL018012
|
Haribhau Tirpude
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286258
|
|
HARIBHAU HIRAMAN TIRPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARNI
|
MH-25-015-042-001/180
(KURHA (TALNI))
|
1825015000NRG24210620230190626
|
21/06/2023
|
Kanta Tirpude
|
1825015WL018012
|
Kanta Tirpude
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286257
|
|
MR HARIBHAU HIRAMAN TIRPUDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-042-001/180
(KURHA (TALNI))
|
1825015000NRG24210620230190627
|
21/06/2023
|
Vaibhav Tirpude
|
1825015WL018012
|
Vaibhav Tirpude
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286175
|
|
TIRPUDE VAIBHAV HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ARNI
|
MH-25-015-042-001/200
(KURHA (TALNI))
|
1825015000NRG24210620230190708
|
21/06/2023
|
Kaluram Hiraman Rathod
|
1825015WL018015
|
Kaluram Hiraman Rathod
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286178
|
|
RATHOD KALU HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-042-001/205
(KURHA (TALNI))
|
1825015000NRG24210620230190605
|
21/06/2023
|
Datta Wankhade
|
1825015WL018010
|
Datta Wankhade
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286169
|
|
Mrs. SUREKHA DATTA WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-042-001/223
(KURHA (TALNI))
|
1825015000NRG24210620230190711
|
21/06/2023
|
Manik M Matkar
|
1825015WL018015
|
Manik M Matkar
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286172
|
|
RekhaManikMatakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ARNI
|
MH-25-015-042-001/240
(KURHA (TALNI))
|
1825015000NRG24210620230190712
|
21/06/2023
|
kunda akhare
|
1825015WL018015
|
kunda akhare
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286250
|
|
Mr. GAJANAN GOMAJI AKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-042-001/262
(KURHA (TALNI))
|
1825015000NRG24210620230190714
|
21/06/2023
|
datta thakare
|
1825015WL018015
|
datta thakare
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286249
|
|
Mr. DATTA LAXMAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-042-001/262
(KURHA (TALNI))
|
1825015000NRG24210620230190715
|
21/06/2023
|
kamalabai thakare
|
1825015WL018015
|
kamalabai thakare
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286248
|
|
KAMLA DATTA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ARNI
|
MH-25-015-042-001/301
(KURHA (TALNI))
|
1825015000NRG24210620230190613
|
21/06/2023
|
Revidas Rathod
|
1825015WL018010
|
Revidas Rathod
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286253
|
|
RATHOD REVIDAS KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-042-001/33
(KURHA (TALNI))
|
1825015000NRG24210620230190630
|
21/06/2023
|
Shobha Ade
|
1825015WL018012
|
Shobha Ade
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286174
|
|
SUBHASH JAGAN AADE & SHOBHA S. AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-042-001/332
(KURHA (TALNI))
|
1825015000NRG24210620230190632
|
21/06/2023
|
KARUNA
|
1825015WL018012
|
KARUNA
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286180
|
|
MISS KARUNA LILADHAR BHARNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-042-001/332
(KURHA (TALNI))
|
1825015000NRG24210620230190631
|
21/06/2023
|
LILADHAR
|
1825015WL018012
|
LILADHAR
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286179
|
|
LILADHAR NARAYAN BHARNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-042-001/333
(KURHA (TALNI))
|
1825015000NRG24210620230190634
|
21/06/2023
|
ARCAHNA
|
1825015WL018012
|
ARCAHNA
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286171
|
|
MISS ARCHANA BHASKAR BHARNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-042-001/333
(KURHA (TALNI))
|
1825015000NRG24210620230190633
|
21/06/2023
|
bhaskar
|
1825015WL018012
|
bhaskar
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286170
|
|
BHASKAR NARAYAN BHARNE & ARCHANA B BHARN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-042-001/416
(KURHA (TALNI))
|
1825015000NRG24210620230190614
|
21/06/2023
|
rajesh
|
1825015WL018010
|
rajesh
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286182
|
|
RAJESH SUKHAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-042-001/535
(KURHA (TALNI))
|
1825015000NRG24210620230190636
|
21/06/2023
|
shanta
|
1825015WL018012
|
shanta
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286184
|
|
MR HANUMAN BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-042-001/61
(KURHA (TALNI))
|
1825015000NRG24210620230190720
|
21/06/2023
|
Ramesh A Rathod
|
1825015WL018015
|
Ramesh A Rathod
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286251
|
|
RATHOD RAMESH ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-042-001/67
(KURHA (TALNI))
|
1825015000NRG24210620230191072
|
21/06/2023
|
Chaya khandave
|
1825015WL018042
|
Chaya khandave
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286173
|
|
CHHAYA VIJAY KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ARNI
|
MH-25-015-042-001/7
(KURHA (TALNI))
|
1825015000NRG24210620230191073
|
21/06/2023
|
vilas tirpude
|
1825015WL018042
|
vilas tirpude
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286256
|
|
TIRPUDE VILAS RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-011-001/168
(PAHUR-N)
|
1825015000NRG24210620230189868
|
21/06/2023
|
Namdev B Gorade
|
1825015WL017960
|
Namdev B Gorade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286211
|
|
Mr. NAMDEV BHAURAO GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-042-001/106
(KURHA (TALNI))
|
1825015000NRG24210620230190585
|
21/06/2023
|
pandurang chahande
|
1825015WL018009
|
pandurang chahande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286224
|
|
MR PANDURANG GANPAT CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-042-001/20
(KURHA (TALNI))
|
1825015000NRG24210620230191016
|
21/06/2023
|
Durwas Waghamare
|
1825015WL018039
|
Durwas Waghamare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286206
|
|
DURWAS NAGORAO WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-042-001/209
(KURHA (TALNI))
|
1825015000NRG24210620230190628
|
21/06/2023
|
Vanmala Bodhale
|
1825015WL018012
|
Vanmala Bodhale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286221
|
|
MRS VANMALA PRAKASH BODHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-042-001/23
(KURHA (TALNI))
|
1825015000NRG24210620230190608
|
21/06/2023
|
Kunjmala V Chahande
|
1825015WL018010
|
Kunjmala V Chahande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286205
|
|
MR VILAS LAXMAN CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-042-001/23
(KURHA (TALNI))
|
1825015000NRG24210620230190607
|
21/06/2023
|
Vilas L Chahande
|
1825015WL018010
|
Vilas L Chahande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286204
|
|
MR VILAS LAXMAN CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-042-001/263
(KURHA (TALNI))
|
1825015000NRG24210620230190591
|
21/06/2023
|
Rangarao Chandrabhan Dange
|
1825015WL018009
|
Rangarao Chandrabhan Dange
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286218
|
|
RANGRAO CHANDRABHAN DANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-042-001/362
(KURHA (TALNI))
|
1825015000NRG24210620230190593
|
21/06/2023
|
sangita morkar
|
1825015WL018009
|
sangita morkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286217
|
|
MISS SANGITAXXXMAREKAR SHRIKRUSHNAXXXMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-042-001/60
(KURHA (TALNI))
|
1825015000NRG24210620230190599
|
21/06/2023
|
Harshlata k Dhongde
|
1825015WL018009
|
Harshlata k Dhongde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286245
|
|
MRS HARSHALATA KAILAS DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-042-001/60
(KURHA (TALNI))
|
1825015000NRG24210620230190598
|
21/06/2023
|
Kaillas K Dhongade
|
1825015WL018009
|
Kaillas K Dhongade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286203
|
|
MR KAILAS KISANRAO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-082-001/1162
(PANDHURNA)
|
1825015000NRG24210620230189873
|
21/06/2023
|
Shivam Rathod
|
1825015WL017961
|
Shivam Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230286243
|
Account closed
|
|
|
|
58
|
ARNI
|
MH-25-015-082-001/195
(PANDHURNA)
|
1825015000NRG24210620230189907
|
21/06/2023
|
SAHEBRAO
|
1825015WL017964
|
SAHEBRAO
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286220
|
|
MR SAHEBRAO DEVRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24210620230189891
|
21/06/2023
|
Pravin Sakharam Dahake
|
1825015WL017963
|
Pravin Sakharam Dahake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286215
|
|
Mr. PRAVIN SAKHARAM DAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24210620230189890
|
21/06/2023
|
VINABAI S Dahake
|
1825015WL017963
|
VINABAI S Dahake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286214
|
|
MR SAKHARAM SITARAM DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-082-001/33
(PANDHURNA)
|
1825015000NRG24210620230189913
|
21/06/2023
|
Dipak Devkar
|
1825015WL017964
|
Dipak Devkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286219
|
|
DEVKAR DIPAK SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-082-001/33
(PANDHURNA)
|
1825015000NRG24210620230189912
|
21/06/2023
|
Sudhakar Devkar
|
1825015WL017964
|
Sudhakar Devkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286209
|
|
MR SUDHAKAR VITTHAL DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-082-001/361
(PANDHURNA)
|
1825015000NRG24210620230189914
|
21/06/2023
|
Vinod mohan Rathod
|
1825015WL017964
|
Vinod mohan Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286223
|
|
Mr. VINOD MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
MH-25-015-042-001/109
(KURHA (TALNI))
|
1825015000NRG24210620230190704
|
21/06/2023
|
Durga S thakare
|
1825015WL018015
|
Durga S thakare
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286195
|
|
DURGA SHRIKRUSHNA THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
ARNI
|
MH-25-015-042-001/109
(KURHA (TALNI))
|
1825015000NRG24210620230190703
|
21/06/2023
|
Shrikrushna J Thakare
|
1825015WL018015
|
Shrikrushna J Thakare
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230286194
|
|
SHRIKRUSHNA JANARDHAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-042-001/150
(KURHA (TALNI))
|
1825015000NRG24210620230190603
|
21/06/2023
|
Bhagwan Meshram
|
1825015WL018010
|
Bhagwan Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286207
|
|
MR BHAGVAN SAMBHAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-042-001/150
(KURHA (TALNI))
|
1825015000NRG24210620230190604
|
21/06/2023
|
Kanta Meshram
|
1825015WL018010
|
Kanta Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286208
|
|
KANTA BHAGVAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARNI
|
MH-25-015-042-001/272
(KURHA (TALNI))
|
1825015000NRG24210620230190611
|
21/06/2023
|
Arun Baliram Meshram
|
1825015WL018010
|
Arun Baliram Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286196
|
|
ARUAN BALIRAM MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24210620230190821
|
21/06/2023
|
amol meshram
|
1825015WL018027
|
amol meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286197
|
|
MR AMOL DURVAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-042-001/394
(KURHA (TALNI))
|
1825015000NRG24210620230191068
|
21/06/2023
|
Uttam Yadav Lohakare
|
1825015WL018042
|
Uttam Yadav Lohakare
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286193
|
|
MR UTTAM YADAVRAO LAHKARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-042-001/438
(KURHA (TALNI))
|
1825015000NRG24210620230190635
|
21/06/2023
|
Hanuman Chavhan
|
1825015WL018012
|
Hanuman Chavhan
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286210
|
|
MR HANUMAN BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-042-001/497
(KURHA (TALNI))
|
1825015000NRG24210620230190798
|
21/06/2023
|
Ashwini Meshram
|
1825015WL018024
|
Ashwini Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286230
|
|
ASHVINI SHUDHODHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARNI
|
MH-25-015-042-001/517
(KURHA (TALNI))
|
1825015000NRG24210620230190597
|
21/06/2023
|
Raju Chahande
|
1825015WL018009
|
Raju Chahande
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230286213
|
|
RAJU NAMDEV CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-042-001/62
(KURHA (TALNI))
|
1825015000NRG24210620230190619
|
21/06/2023
|
Ankush R Chahande
|
1825015WL018010
|
Ankush R Chahande
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286244
|
|
RAMA GANPAT CHAHANDE & ANKUSH RAMAJI CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ARNI
|
MH-25-015-042-001/63
(KURHA (TALNI))
|
1825015000NRG24210620230190601
|
21/06/2023
|
KAVITA
|
1825015WL018009
|
KAVITA
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286201
|
|
MR LAHU RAMA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-042-001/63
(KURHA (TALNI))
|
1825015000NRG24210620230190600
|
21/06/2023
|
LAHU
|
1825015WL018009
|
LAHU
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286200
|
|
MR LAHU RAMA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-042-001/84
(KURHA (TALNI))
|
1825015000NRG24210620230190638
|
21/06/2023
|
Mirabai Aatram
|
1825015WL018012
|
Mirabai Aatram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286202
|
|
BHIMIBAI K ATRAM .& MIRABAI W. AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
78
|
ARNI
|
MH-25-015-042-001/106
(KURHA (TALNI))
|
1825015000NRG24210620230190586
|
21/06/2023
|
Shobhabai P Chahande
|
1825015WL018009
|
Shobhabai P Chahande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286241
|
|
SHOBHABAI PANDURANG CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARNI
|
MH-25-015-042-001/156
(KURHA (TALNI))
|
1825015000NRG24210620230190590
|
21/06/2023
|
Indubai Dange
|
1825015WL018009
|
Indubai Dange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286238
|
|
INDUBAI BHIMRAO DANGE & BHIMRAO CHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ARNI
|
MH-25-015-042-001/31
(KURHA (TALNI))
|
1825015000NRG24210620230190629
|
21/06/2023
|
bebibai khode
|
1825015WL018012
|
bebibai khode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286235
|
|
BEBI VILAS KHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ARNI
|
MH-25-015-042-001/38
(KURHA (TALNI))
|
1825015000NRG24210620230190719
|
21/06/2023
|
Purna Raut
|
1825015WL018015
|
Purna Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286234
|
|
Mr. RAVINDRA NARAYAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24210620230190822
|
21/06/2023
|
pratibha meshram
|
1825015WL018027
|
pratibha meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286233
|
|
MS PRATIBHA RANGRAO DHARANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-042-001/451
(KURHA (TALNI))
|
1825015000NRG24210620230191070
|
21/06/2023
|
Mangesh Manik Deshmukh
|
1825015WL018042
|
Mangesh Manik Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286236
|
|
MANGESH M. DESHMUKH & SANJAY M DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ARNI
|
MH-25-015-042-001/498
(KURHA (TALNI))
|
1825015000NRG24210620230191018
|
21/06/2023
|
Jyoti Waghamare
|
1825015WL018039
|
Jyoti Waghamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286237
|
|
JYOTI CHANDRAGUPT WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARNI
|
MH-25-015-042-001/516
(KURHA (TALNI))
|
1825015000NRG24210620230190800
|
21/06/2023
|
Sangita Meshram
|
1825015WL018024
|
Sangita Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286239
|
|
SANGITA AVIDHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARNI
|
MH-25-015-042-001/62
(KURHA (TALNI))
|
1825015000NRG24210620230190620
|
21/06/2023
|
Vandana Chhande
|
1825015WL018010
|
Vandana Chhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286240
|
|
VANDNA ANKUSH CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
87
|
ARNI
|
MH-25-015-042-001/123
(KURHA (TALNI))
|
1825015000NRG24210620230190602
|
21/06/2023
|
Kishor Pandurang Raut
|
1825015WL018010
|
Kishor Pandurang Raut
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230286252
|
|
KISHOR PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARNI
|
MH-25-015-042-001/20
(KURHA (TALNI))
|
1825015000NRG24210620230191017
|
21/06/2023
|
Anjana Durwas Waghamare
|
1825015WL018039
|
Anjana Durwas Waghamare
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286183
|
|
MR DURVAS NAGORAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-042-001/203
(KURHA (TALNI))
|
1825015000NRG24210620230190709
|
21/06/2023
|
Vilas Manik Madavi
|
1825015WL018015
|
Vilas Manik Madavi
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286255
|
|
MR VILAS MANIKRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-042-001/422
(KURHA (TALNI))
|
1825015000NRG24210620230190595
|
21/06/2023
|
Nilesh Chahande
|
1825015WL018009
|
Nilesh Chahande
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286181
|
|
NILESH PANDURANG CHAHANDE & JOTSANA NILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171171
|
171171
|
|
|
|
|
|
|
|