|
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))
|
1825015000NRG24210620230188951
|
21/06/2023
|
Avinash Anil Meshram
|
1825015WL017866
|
Avinash Anil Meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286323
|
|
Mr. AVINASH ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-036-001/1098
(SAWALI (SADOBA))
|
1825015000NRG24210620230188950
|
21/06/2023
|
Sima Meshram
|
1825015WL017866
|
Sima Meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286321
|
|
Mrs. SIMA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-036-001/242
(SAWALI (SADOBA))
|
1825015000NRG24210620230188971
|
21/06/2023
|
shobha botare
|
1825015WL017868
|
shobha botare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286320
|
|
Mrs. Shobha Kisan Botare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-042-001/77
(KURHA (TALNI))
|
1825015000NRG24210620230189975
|
21/06/2023
|
Kanta Gajghate
|
1825015WL017970
|
Kanta Gajghate
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286322
|
|
Mrs. KANTA MAROTI GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-042-001/114
(KURHA (TALNI))
|
1825015000NRG24210620230189955
|
21/06/2023
|
Wasudev Chandrbhan Kasar
|
1825015WL017970
|
Wasudev Chandrbhan Kasar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286308
|
|
VASUDEO CHANDBHAN KASAR & CHNDRAKALA V.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-042-001/152
(KURHA (TALNI))
|
1825015000NRG24210620230189958
|
21/06/2023
|
pandurang redi
|
1825015WL017970
|
pandurang redi
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286309
|
|
PANDHURANG LAXMAN REDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-042-001/66
(KURHA (TALNI))
|
1825015000NRG24210620230189973
|
21/06/2023
|
Gayabai Kumbhekar
|
1825015WL017970
|
Gayabai Kumbhekar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286294
|
|
Mrs. GAYABAI DNYANESHWAR KUMBHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-042-001/90
(KURHA (TALNI))
|
1825015000NRG24210620230190745
|
21/06/2023
|
Kanta Chahande
|
1825015WL018017
|
Kanta Chahande
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286289
|
|
Mrs. KANTA RAMRAO CHAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-036-001/19
(SAWALI (SADOBA))
|
1825015000NRG24210620230188970
|
21/06/2023
|
Dadarav Kursange
|
1825015WL017868
|
Dadarav Kursange
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286259
|
|
KULSANGE DADARAO DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-042-001/129
(KURHA (TALNI))
|
1825015000NRG24210620230190778
|
21/06/2023
|
Dilip Jangale
|
1825015WL018021
|
Dilip Jangale
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286271
|
|
JAGALE DILIP MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-042-001/153
(KURHA (TALNI))
|
1825015000NRG24210620230189959
|
21/06/2023
|
Punjaram Ramu Jadhav
|
1825015WL017970
|
Punjaram Ramu Jadhav
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286273
|
|
MR PUJARAM RAMU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-042-001/233
(KURHA (TALNI))
|
1825015000NRG24210620230190738
|
21/06/2023
|
SADASHIV CHAHANDE
|
1825015WL018017
|
SADASHIV CHAHANDE
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286261
|
|
MR SADASHIV PARASRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-042-001/237
(KURHA (TALNI))
|
1825015000NRG24210620230189962
|
21/06/2023
|
Gulab Deshmukh
|
1825015WL017970
|
Gulab Deshmukh
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286342
|
|
MR GULAB BHAURAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-042-001/268
(KURHA (TALNI))
|
1825015000NRG24210620230190716
|
21/06/2023
|
Purushottam Dodake
|
1825015WL018015
|
Purushottam Dodake
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286269
|
|
MR PURUSHOTTAM GANPATRAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-042-001/268
(KURHA (TALNI))
|
1825015000NRG24210620230190717
|
21/06/2023
|
Shobha Dodake
|
1825015WL018015
|
Shobha Dodake
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286270
|
|
SHOBHA PURUSHOTTAM DODAKE & PURUSHOTAM G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24210620230189963
|
21/06/2023
|
Kailas Lohkare
|
1825015WL017970
|
Kailas Lohkare
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286343
|
|
MR KAILAS RANGRAO LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-042-001/367
(KURHA (TALNI))
|
1825015000NRG24210620230191065
|
21/06/2023
|
Gajanan Vasudev Kasar
|
1825015WL018042
|
Gajanan Vasudev Kasar
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286274
|
|
GAJANAN WASUDEV KASAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-042-001/397
(KURHA (TALNI))
|
1825015000NRG24210620230189968
|
21/06/2023
|
mr akash deshmukh
|
1825015WL017970
|
mr akash deshmukh
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286267
|
|
AKASH SUBHASH DESHMUKH & YUTI A DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-042-001/43
(KURHA (TALNI))
|
1825015000NRG24210620230190740
|
21/06/2023
|
Madhukar Shende
|
1825015WL018017
|
Madhukar Shende
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286262
|
|
MR MADHUKAR CHINDHU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-042-001/43
(KURHA (TALNI))
|
1825015000NRG24210620230190741
|
21/06/2023
|
Yamuna Madhukar Shende
|
1825015WL018017
|
Yamuna Madhukar Shende
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286275
|
|
MR MADHUKAR CHINDHU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-042-001/437
(KURHA (TALNI))
|
1825015000NRG24210620230190742
|
21/06/2023
|
Dinesh Bharane
|
1825015WL018017
|
Dinesh Bharane
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286268
|
|
DINESH RAMRAOJI BHARNE & SUDESHNA D. BHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-042-001/49
(KURHA (TALNI))
|
1825015000NRG24210620230189969
|
21/06/2023
|
madhukar Tirpude
|
1825015WL017970
|
madhukar Tirpude
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286341
|
|
TIRPUDE MADHUKAR HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-011-001/277
(PAHUR-N)
|
1825015000NRG24210620230189857
|
21/06/2023
|
Khushal Maroti Jambhule
|
1825015WL017959
|
Khushal Maroti Jambhule
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286340
|
|
KHUSHAL MAROTI JAMBHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-051-001/63
(SHARI)
|
1825015000NRG24210620230189475
|
21/06/2023
|
Premsing rathod
|
1825015WL017915
|
Premsing rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286344
|
|
MR PREMSING CHINTAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-051-001/63
(SHARI)
|
1825015000NRG24210620230189474
|
21/06/2023
|
subibai rathod
|
1825015WL017915
|
subibai rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286276
|
|
MRS SUBHI CHINTAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-042-001/35
(KURHA (TALNI))
|
1825015000NRG24210620230191062
|
21/06/2023
|
Chitra Pravin Bharane
|
1825015WL018042
|
Chitra Pravin Bharane
|
00114
|
YESB0YDC066
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286266
|
|
CHITRAREKHA PRAVIN BHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ARNI
|
MH-25-015-042-001/90
(KURHA (TALNI))
|
1825015000NRG24210620230190744
|
21/06/2023
|
Ramrav Chahande
|
1825015WL018017
|
Ramrav Chahande
|
00114
|
YESB0YDC066
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286263
|
|
Mrs. KANTA RAMRAO CHAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-011-001/109
(PAHUR-N)
|
1825015000NRG24210620230189863
|
21/06/2023
|
Savita Gajanan Jivtode
|
1825015WL017960
|
Savita Gajanan Jivtode
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286304
|
|
MS SAVITA GAJANAN JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-011-001/129
(PAHUR-N)
|
1825015000NRG24210620230189865
|
21/06/2023
|
Nandu Nagorav Madpache
|
1825015WL017960
|
Nandu Nagorav Madpache
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286319
|
|
MR NANDU NAGORAO MADAPATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-011-001/32
(PAHUR-N)
|
1825015000NRG24210620230189859
|
21/06/2023
|
Premila Devidas Khandate
|
1825015WL017959
|
Premila Devidas Khandate
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286281
|
|
MRS PREMILA DEVIDASH KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-011-001/376
(PAHUR-N)
|
1825015000NRG24210620230189870
|
21/06/2023
|
Sheshrao Devrao Gaikwad
|
1825015WL017960
|
Sheshrao Devrao Gaikwad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286316
|
|
MR SHESHRAO DEVARAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-011-001/376
(PAHUR-N)
|
1825015000NRG24210620230189871
|
21/06/2023
|
Sima Sheshrao Gaikwad
|
1825015WL017960
|
Sima Sheshrao Gaikwad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286315
|
|
MRS SEEMA SHESHRAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-011-001/392
(PAHUR-N)
|
1825015000NRG24210620230189872
|
21/06/2023
|
Manjusha Avinash Petkar
|
1825015WL017960
|
Manjusha Avinash Petkar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286290
|
|
MRS MANJUSHA AVINASH PETHAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-011-001/9
(PAHUR-N)
|
1825015000NRG24210620230189862
|
21/06/2023
|
Chanda Shankar Sirskar
|
1825015WL017959
|
Chanda Shankar Sirskar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286318
|
|
MRS CHANDA SHANKAR SHIRASKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-051-001/137
(SHARI)
|
1825015000NRG24210620230189466
|
21/06/2023
|
bhiku rathod
|
1825015WL017915
|
bhiku rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286277
|
|
Miss. VARSHA BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-042-001/102
(KURHA (TALNI))
|
1825015000NRG24210620230191057
|
21/06/2023
|
Pratap Rathod
|
1825015WL018042
|
Pratap Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286284
|
|
MR PRATAP KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-042-001/102
(KURHA (TALNI))
|
1825015000NRG24210620230191058
|
21/06/2023
|
Sita Rathod
|
1825015WL018042
|
Sita Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286285
|
|
MR PRATAP KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-042-001/112
(KURHA (TALNI))
|
1825015000NRG24210620230190737
|
21/06/2023
|
Atul Ramdas Meshram
|
1825015WL018017
|
Atul Ramdas Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230286313
|
|
ATUL RAMDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-042-001/130
(KURHA (TALNI))
|
1825015000NRG24210620230189957
|
21/06/2023
|
NIKITA LADHE
|
1825015WL017970
|
NIKITA LADHE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286288
|
|
MS NIKITA SIDDHARTH LADHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-042-001/17
(KURHA (TALNI))
|
1825015000NRG24210620230191060
|
21/06/2023
|
Anil Meshram
|
1825015WL018042
|
Anil Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286287
|
|
ANIL HARIDAS MESHRAM & JAYA ANIL MESHR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-042-001/171
(KURHA (TALNI))
|
1825015000NRG24210620230189960
|
21/06/2023
|
yogita talmale
|
1825015WL017970
|
yogita talmale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286332
|
|
MRS YOGITA NILKANTH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-042-001/233
(KURHA (TALNI))
|
1825015000NRG24210620230190739
|
21/06/2023
|
vanmala chahande
|
1825015WL018017
|
vanmala chahande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286307
|
|
MRS VANMALA SADASHIV CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-042-001/35
(KURHA (TALNI))
|
1825015000NRG24210620230191063
|
21/06/2023
|
Pradnya Pravin Bharane
|
1825015WL018042
|
Pradnya Pravin Bharane
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286282
|
|
MISS PRADNYA PRAVIN BHARANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-042-001/372
(KURHA (TALNI))
|
1825015000NRG24210620230191066
|
21/06/2023
|
Vijay Vasudev Kasar
|
1825015WL018042
|
Vijay Vasudev Kasar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286312
|
|
MR VIJAY VASUDEO KASAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-042-001/9
(KURHA (TALNI))
|
1825015000NRG24210620230190721
|
21/06/2023
|
Rukhamabai Bavane
|
1825015WL018015
|
Rukhamabai Bavane
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286283
|
|
MRS RUKMA PANDURANG BAWNE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-051-001/157
(SHARI)
|
1825015000NRG24210620230189467
|
21/06/2023
|
indu arvind pawar
|
1825015WL017915
|
indu arvind pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286336
|
|
MRS INDUBAI ARVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-051-001/244
(SHARI)
|
1825015000NRG24210620230189468
|
21/06/2023
|
Mala Pawar
|
1825015WL017915
|
Mala Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286293
|
|
MR MALA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-051-001/245
(SHARI)
|
1825015000NRG24210620230189469
|
21/06/2023
|
Komalsing nursing rathod
|
1825015WL017915
|
Komalsing nursing rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286338
|
|
MR KOMALSING NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-051-001/245
(SHARI)
|
1825015000NRG24210620230189470
|
21/06/2023
|
SANGITA RATHOD
|
1825015WL017915
|
SANGITA RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286292
|
|
MISS SANGITA MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-051-001/319
(SHARI)
|
1825015000NRG24210620230189471
|
21/06/2023
|
Anita Pawar
|
1825015WL017915
|
Anita Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286300
|
|
MRS ANITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-051-001/393
(SHARI)
|
1825015000NRG24210620230189473
|
21/06/2023
|
Surekha Chavhan
|
1825015WL017915
|
Surekha Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286311
|
|
MISS SUREKHA UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-051-001/393
(SHARI)
|
1825015000NRG24210620230189472
|
21/06/2023
|
Umesh Chavhan
|
1825015WL017915
|
Umesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286310
|
|
MR UMESH JITASING CHAVAHN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-051-001/63
(SHARI)
|
1825015000NRG24210620230189476
|
21/06/2023
|
Surekha Pemsing Rathod
|
1825015WL017915
|
Surekha Pemsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230286278
|
|
MISS SUREKHA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-011-001/123
(PAHUR-N)
|
1825015000NRG24210620230189864
|
21/06/2023
|
ramji c tekam
|
1825015WL017960
|
ramji c tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286298
|
|
MR RAMAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-011-001/130
(PAHUR-N)
|
1825015000NRG24210620230189866
|
21/06/2023
|
Suman Tekam
|
1825015WL017960
|
Suman Tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286297
|
|
MR SUBHASH RAMAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-011-001/146
(PAHUR-N)
|
1825015000NRG24210620230189867
|
21/06/2023
|
Purushottam
|
1825015WL017960
|
Purushottam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230286291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
ARNI
|
MH-25-015-011-001/200
(PAHUR-N)
|
1825015000NRG24210620230189850
|
21/06/2023
|
Maroti
|
1825015WL017959
|
Maroti
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286334
|
|
MR MAROTI TALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-011-001/200
(PAHUR-N)
|
1825015000NRG24210620230189851
|
21/06/2023
|
Nanda Talam
|
1825015WL017959
|
Nanda Talam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286296
|
|
MRS NANDA MAROTI TALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-011-001/216
(PAHUR-N)
|
1825015000NRG24210620230189852
|
21/06/2023
|
Bandu U Siraskar
|
1825015WL017959
|
Bandu U Siraskar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286333
|
|
MRS BANDU UKUNDA SHIRASKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-011-001/238
(PAHUR-N)
|
1825015000NRG24210620230189869
|
21/06/2023
|
Raju
|
1825015WL017960
|
Raju
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286339
|
|
MR RAJENDRA DEORAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-011-001/242
(PAHUR-N)
|
1825015000NRG24210620230189853
|
21/06/2023
|
Ujwala Gayakwad
|
1825015WL017959
|
Ujwala Gayakwad
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286302
|
|
MRS UJJWALA BALU GAIYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-011-001/265
(PAHUR-N)
|
1825015000NRG24210620230189855
|
21/06/2023
|
Ganga Siraskar
|
1825015WL017959
|
Ganga Siraskar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286303
|
|
MRS GANGA SHRAWAN SIRSAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-011-001/265
(PAHUR-N)
|
1825015000NRG24210620230189854
|
21/06/2023
|
SHRAWAN C SIRASKAR
|
1825015WL017959
|
SHRAWAN C SIRASKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286335
|
|
SHIRASHKAR SHRAVAN CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ARNI
|
MH-25-015-011-001/275
(PAHUR-N)
|
1825015000NRG24210620230189856
|
21/06/2023
|
Nandu Talam
|
1825015WL017959
|
Nandu Talam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286301
|
|
TALAM NANDU DAVALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-011-001/28
(PAHUR-N)
|
1825015000NRG24210620230189858
|
21/06/2023
|
Kavadu Khore
|
1825015WL017959
|
Kavadu Khore
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286299
|
|
MRS KAVADI PRALHAD MALAKURE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-011-001/347
(PAHUR-N)
|
1825015000NRG24210620230189860
|
21/06/2023
|
gajanan sirskar
|
1825015WL017959
|
gajanan sirskar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286295
|
|
MR GAJANAN CHANBHANJI SHIRASKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-011-001/74
(PAHUR-N)
|
1825015000NRG24210620230189861
|
21/06/2023
|
Ramkrushna Zitru Meshram
|
1825015WL017959
|
Ramkrushna Zitru Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286314
|
|
RAMKRISHNA ZITRU MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ARNI
|
MH-25-015-042-001/129
(KURHA (TALNI))
|
1825015000NRG24210620230190779
|
21/06/2023
|
Sunita Jangale
|
1825015WL018021
|
Sunita Jangale
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286306
|
|
MRS SUNITA DILIP JANGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-042-001/130
(KURHA (TALNI))
|
1825015000NRG24210620230189956
|
21/06/2023
|
Ashwini Ladhe
|
1825015WL017970
|
Ashwini Ladhe
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286286
|
|
ASHWINI SIDDHARTH LAADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ARNI
|
MH-25-015-042-001/211
(KURHA (TALNI))
|
1825015000NRG24210620230190710
|
21/06/2023
|
Parwata bawane
|
1825015WL018015
|
Parwata bawane
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286305
|
|
MISS PARVATI SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24210620230189964
|
21/06/2023
|
Usha K Lohkare
|
1825015WL017970
|
Usha K Lohkare
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286280
|
|
MRS USHA KAILAS LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-042-001/394
(KURHA (TALNI))
|
1825015000NRG24210620230191067
|
21/06/2023
|
Shobha Uttam Lohakre
|
1825015WL018042
|
Shobha Uttam Lohakre
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286279
|
|
SHOBHABAI UTTAMRAO LOHKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-042-001/51
(KURHA (TALNI))
|
1825015000NRG24210620230189970
|
21/06/2023
|
Ramrav Pawar
|
1825015WL017970
|
Ramrav Pawar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286337
|
|
RAMRAO HARLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARNI
|
MH-25-015-042-001/523
(KURHA (TALNI))
|
1825015000NRG24210620230191071
|
21/06/2023
|
Ashvini Sondawale
|
1825015WL018042
|
Ashvini Sondawale
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286317
|
|
Mrs. ASWANI RAVINDRA BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-042-001/250
(KURHA (TALNI))
|
1825015000NRG24210620230190713
|
21/06/2023
|
Anita Shankar Kale
|
1825015WL018015
|
Anita Shankar Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286325
|
|
ANITA SHANKAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARNI
|
MH-25-015-042-001/29
(KURHA (TALNI))
|
1825015000NRG24210620230190780
|
21/06/2023
|
Nita Rahul Bharne
|
1825015WL018021
|
Nita Rahul Bharne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286329
|
|
NITA RAHUL BHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARNI
|
MH-25-015-042-001/30
(KURHA (TALNI))
|
1825015000NRG24210620230191061
|
21/06/2023
|
Vandana Pawar
|
1825015WL018042
|
Vandana Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286326
|
|
VANDANA PREMSING PAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ARNI
|
MH-25-015-042-001/350
(KURHA (TALNI))
|
1825015000NRG24210620230191064
|
21/06/2023
|
Sangita murlidhar ghodmare
|
1825015WL018042
|
Sangita murlidhar ghodmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286330
|
|
SANGITA MURLIDHAR GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARNI
|
MH-25-015-042-001/371
(KURHA (TALNI))
|
1825015000NRG24210620230189965
|
21/06/2023
|
Chandrakala Arjune
|
1825015WL017970
|
Chandrakala Arjune
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230286328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
ARNI
|
MH-25-015-042-001/437
(KURHA (TALNI))
|
1825015000NRG24210620230190743
|
21/06/2023
|
Sudeshna Bharane
|
1825015WL018017
|
Sudeshna Bharane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286327
|
|
SUDESHNA DINESH BHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ARNI
|
MH-25-015-042-001/51
(KURHA (TALNI))
|
1825015000NRG24210620230189971
|
21/06/2023
|
Renuka Pawar
|
1825015WL017970
|
Renuka Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286324
|
|
MR RAMRAO HARLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-042-001/69
(KURHA (TALNI))
|
1825015000NRG24210620230189974
|
21/06/2023
|
Bebi T Kanande
|
1825015WL017970
|
Bebi T Kanande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286331
|
|
KANANDE BEBI TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
83
|
ARNI
|
MH-25-015-042-001/210
(KURHA (TALNI))
|
1825015000NRG24210620230189961
|
21/06/2023
|
kailas deshmukh
|
1825015WL017970
|
kailas deshmukh
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286265
|
|
MR KAILAS MAHADEV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-042-001/372
(KURHA (TALNI))
|
1825015000NRG24210620230189966
|
21/06/2023
|
Jyotsna Kasar
|
1825015WL017970
|
Jyotsna Kasar
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286272
|
|
JYOTSANA VIJAY KASAR & VIJAY WASUDEV KAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-042-001/38
(KURHA (TALNI))
|
1825015000NRG24210620230189967
|
21/06/2023
|
Lilabai Narayan Raut
|
1825015WL017970
|
Lilabai Narayan Raut
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286264
|
|
LALIBAI NARAYAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-042-001/530
(KURHA (TALNI))
|
1825015000NRG24210620230189972
|
21/06/2023
|
Sunil Raut
|
1825015WL017970
|
Sunil Raut
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230286260
|
|
SUNIL NARAYAN RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160797
|
160797
|
|
|
|
|
|
|
|