|
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-25-015-049-001/623
(BORGAON (DABHADI))
|
1825015000NRG24200320240769870
|
20/03/2024
|
Ganesh Dadarao Chavan
|
1825015WL087374
|
Ganesh Dadarao Chavan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883180
|
|
GANESH DADARAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-049-001/624
(BORGAON (DABHADI))
|
1825015000NRG24200320240769871
|
20/03/2024
|
Sunil Dadarao Chavan
|
1825015WL087374
|
Sunil Dadarao Chavan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881133
|
|
SUNIL DADARAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-049-001/626
(BORGAON (DABHADI))
|
1825015000NRG24200320240769874
|
20/03/2024
|
Dadarao Badduji Chavan
|
1825015WL087374
|
Dadarao Badduji Chavan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881132
|
|
CHAVHAN DADARAO BADDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-049-001/827
(BORGAON (DABHADI))
|
1825015000NRG24200320240769818
|
20/03/2024
|
Kavadu Shankar Chavhan
|
1825015WL087368
|
Kavadu Shankar Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883179
|
|
KAVADU SHANKAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
5
|
ARNI
|
MH-25-015-049-001/827
(BORGAON (DABHADI))
|
1825015000NRG24200320240769819
|
20/03/2024
|
Vanita Kavdu Chavhan
|
1825015WL087368
|
Vanita Kavdu Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242884642
|
|
VANITA KAVDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-036-001/1
(SAWALI (SADOBA))
|
1825015000NRG24200320240769549
|
20/03/2024
|
Asha Nagose
|
1825015WL087343
|
Asha Nagose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883236
|
|
Mrs. Asha Sanjay Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-036-001/1
(SAWALI (SADOBA))
|
1825015000NRG24200320240769548
|
20/03/2024
|
Sanjay Nagose
|
1825015WL087343
|
Sanjay Nagose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883243
|
|
SANJAY NARAYAN NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-036-001/1017
(SAWALI (SADOBA))
|
1825015000NRG24200320240769444
|
20/03/2024
|
Dipak Sonwane
|
1825015WL087337
|
Dipak Sonwane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883208
|
|
Mr. DIPAK SAKHARAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-036-001/1017
(SAWALI (SADOBA))
|
1825015000NRG24200320240769445
|
20/03/2024
|
Nanda Sonvane
|
1825015WL087337
|
Nanda Sonvane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883209
|
|
Mrs. NANDA DIPAK SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-036-001/1033
(SAWALI (SADOBA))
|
1825015000NRG24200320240769550
|
20/03/2024
|
Ramdas Kharat
|
1825015WL087343
|
Ramdas Kharat
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883183
|
|
Mr. RAMDAS DADARAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-036-001/1056
(SAWALI (SADOBA))
|
1825015000NRG24200320240769551
|
20/03/2024
|
Vijay Gingule
|
1825015WL087343
|
Vijay Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883290
|
|
Mr. Vijay Ashok Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-036-001/1059
(SAWALI (SADOBA))
|
1825015000NRG24200320240769552
|
20/03/2024
|
Firoj Kha Pathan
|
1825015WL087343
|
Firoj Kha Pathan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883306
|
|
Mr. FIROJKHAN RAHIM KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-036-001/1089
(SAWALI (SADOBA))
|
1825015000NRG24200320240769553
|
20/03/2024
|
Dinesh Gingule
|
1825015WL087343
|
Dinesh Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883246
|
|
Mr. DINESH MUNESHVAR GINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-036-001/109
(SAWALI (SADOBA))
|
1825015000NRG24200320240769554
|
20/03/2024
|
ganu Gifa Maske
|
1825015WL087343
|
ganu Gifa Maske
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883212
|
|
GANESH GIDDA MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-036-001/1091
(SAWALI (SADOBA))
|
1825015000NRG24200320240769555
|
20/03/2024
|
Nirmala Gingole
|
1825015WL087343
|
Nirmala Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883254
|
|
Mrs. Nirmala Dinesh Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-036-001/1095
(SAWALI (SADOBA))
|
1825015000NRG24200320240769447
|
20/03/2024
|
ASHVINI kATALE
|
1825015WL087337
|
ASHVINI kATALE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883253
|
|
Mrs. ASHWINA VISHVANATH KATALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-036-001/1095
(SAWALI (SADOBA))
|
1825015000NRG24200320240769446
|
20/03/2024
|
Vishvnath katale
|
1825015WL087337
|
Vishvnath katale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883241
|
|
Mr. Vishvnath Ramaji Katale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-036-001/123
(SAWALI (SADOBA))
|
1825015000NRG24200320240769556
|
20/03/2024
|
Sanjay Gingole
|
1825015WL087343
|
Sanjay Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883296
|
|
Mr. Sanjay Vithhal Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-036-001/128
(SAWALI (SADOBA))
|
1825015000NRG24200320240769448
|
20/03/2024
|
manik
|
1825015WL087337
|
manik
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883301
|
|
Mr. MANIK RAMJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-036-001/129
(SAWALI (SADOBA))
|
1825015000NRG24200320240769450
|
20/03/2024
|
mira shankar yedam
|
1825015WL087337
|
mira shankar yedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883216
|
|
Mrs. MIRA SHANKAR YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-036-001/129
(SAWALI (SADOBA))
|
1825015000NRG24200320240769451
|
20/03/2024
|
Prathmesh Shnakar Yedame
|
1825015WL087337
|
Prathmesh Shnakar Yedame
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883231
|
|
PRATHAMESH SHANKAR YEDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-036-001/129
(SAWALI (SADOBA))
|
1825015000NRG24200320240769449
|
20/03/2024
|
shankar ganpat yedam
|
1825015WL087337
|
shankar ganpat yedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883308
|
|
SHANKAR GANPAT YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-036-001/136
(SAWALI (SADOBA))
|
1825015000NRG24200320240769558
|
20/03/2024
|
Dipa gingule
|
1825015WL087343
|
Dipa gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883255
|
|
Mrs. Dipa Raju Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-036-001/136
(SAWALI (SADOBA))
|
1825015000NRG24200320240769557
|
20/03/2024
|
Lila Sonaba Gingole
|
1825015WL087343
|
Lila Sonaba Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883232
|
|
LILA SONBA GINGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-036-001/157
(SAWALI (SADOBA))
|
1825015000NRG24200320240769452
|
20/03/2024
|
RANGRAO MORE
|
1825015WL087337
|
RANGRAO MORE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883299
|
|
Mr. RANGRAO MAROTI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-036-001/157
(SAWALI (SADOBA))
|
1825015000NRG24200320240769454
|
20/03/2024
|
Vijay Rangrao More
|
1825015WL087337
|
Vijay Rangrao More
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883245
|
|
Mr. Vijay Rangrao More
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-036-001/163
(SAWALI (SADOBA))
|
1825015000NRG24200320240769559
|
20/03/2024
|
Atul Bhimrav Pande
|
1825015WL087343
|
Atul Bhimrav Pande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883217
|
|
Mr. ATUL BHIMRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-036-001/196
(SAWALI (SADOBA))
|
1825015000NRG24200320240769560
|
20/03/2024
|
VARSHALI SANJAY LADAKE
|
1825015WL087343
|
VARSHALI SANJAY LADAKE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883222
|
|
Miss. VARSHA SANJAY LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-036-001/209
(SAWALI (SADOBA))
|
1825015000NRG24200320240769561
|
20/03/2024
|
vilas peshave
|
1825015WL087343
|
vilas peshave
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883187
|
|
VILAS VASNTRAO PESHAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-036-001/259
(SAWALI (SADOBA))
|
1825015000NRG24200320240769563
|
20/03/2024
|
kamal gingule
|
1825015WL087343
|
kamal gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883235
|
|
Mrs. Laxmibai Maroti Gingule
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-036-001/264
(SAWALI (SADOBA))
|
1825015000NRG24200320240769564
|
20/03/2024
|
vinod
|
1825015WL087343
|
vinod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883300
|
|
VINOD HARIBHAU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-036-001/266
(SAWALI (SADOBA))
|
1825015000NRG24200320240769457
|
20/03/2024
|
Tukaram Janbaji Pendor
|
1825015WL087337
|
Tukaram Janbaji Pendor
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883302
|
|
Mr. TUKARAM JANBAJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-036-001/271
(SAWALI (SADOBA))
|
1825015000NRG24200320240769565
|
20/03/2024
|
tulasabai uike
|
1825015WL087343
|
tulasabai uike
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883238
|
|
Mrs. Tulasabai Tukaram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-036-001/28
(SAWALI (SADOBA))
|
1825015000NRG24200320240769647
|
20/03/2024
|
narsha sangamwar
|
1825015WL087350
|
narsha sangamwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883188
|
|
NARASHA RAMA SANGAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-036-001/287
(SAWALI (SADOBA))
|
1825015000NRG24200320240769566
|
20/03/2024
|
Bebi Prakash Pawar
|
1825015WL087343
|
Bebi Prakash Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883257
|
|
Mrs. BEBITAI PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-036-001/31
(SAWALI (SADOBA))
|
1825015000NRG24200320240769648
|
20/03/2024
|
Ramlu Nalalwar
|
1825015WL087350
|
Ramlu Nalalwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883298
|
|
Mr. RAMALU RAJARAM NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-036-001/342
(SAWALI (SADOBA))
|
1825015000NRG24200320240769569
|
20/03/2024
|
Maroti Gingule
|
1825015WL087343
|
Maroti Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883211
|
|
Mr. MAROTI BAPURAV GINAGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-036-001/374
(SAWALI (SADOBA))
|
1825015000NRG24200320240769570
|
20/03/2024
|
Ashok M Gingole
|
1825015WL087343
|
Ashok M Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883214
|
|
Mr. ASHOK MAHADEO GINGULE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-036-001/382
(SAWALI (SADOBA))
|
1825015000NRG24200320240769572
|
20/03/2024
|
Manju Madane
|
1825015WL087343
|
Manju Madane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883229
|
|
Mrs. MANJUSHA MOTIRAM MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-036-001/382
(SAWALI (SADOBA))
|
1825015000NRG24200320240769571
|
20/03/2024
|
Motiram Madane
|
1825015WL087343
|
Motiram Madane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883213
|
|
MOTIRAM DATTA MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-036-001/418
(SAWALI (SADOBA))
|
1825015000NRG24200320240769575
|
20/03/2024
|
Gopal Gingue
|
1825015WL087343
|
Gopal Gingue
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883251
|
|
Mr. GOPAL RAMA GINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-036-001/418
(SAWALI (SADOBA))
|
1825015000NRG24200320240769574
|
20/03/2024
|
Reshma Gingole
|
1825015WL087343
|
Reshma Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883250
|
|
Mrs. RESHMA GOPAL GINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-036-001/422
(SAWALI (SADOBA))
|
1825015000NRG24200320240769459
|
20/03/2024
|
Radhika Gingole
|
1825015WL087337
|
Radhika Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242884644
|
|
Miss. Radhika Gnyaneshwar Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-036-001/426
(SAWALI (SADOBA))
|
1825015000NRG24200320240769577
|
20/03/2024
|
Salim Makode
|
1825015WL087343
|
Salim Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883210
|
|
Mr. SALIM RAJJAQ MAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-036-001/43
(SAWALI (SADOBA))
|
1825015000NRG24200320240769463
|
20/03/2024
|
Manjulabai N Wankhade
|
1825015WL087337
|
Manjulabai N Wankhade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242884645
|
|
VANKHADE MANJULABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-036-001/51
(SAWALI (SADOBA))
|
1825015000NRG24200320240769466
|
20/03/2024
|
Sukhadev Madavi
|
1825015WL087337
|
Sukhadev Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883303
|
|
Mr. SUKHADEO LAKHAMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-036-001/538
(SAWALI (SADOBA))
|
1825015000NRG24200320240769651
|
20/03/2024
|
Aman Ajagar Makode
|
1825015WL087350
|
Aman Ajagar Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883237
|
|
AMAN ASAGAR MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-036-001/538
(SAWALI (SADOBA))
|
1825015000NRG24200320240769650
|
20/03/2024
|
Azahar Ajagar Makode
|
1825015WL087350
|
Azahar Ajagar Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883205
|
|
AZHAR ASAGAR MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-036-001/538
(SAWALI (SADOBA))
|
1825015000NRG24200320240769649
|
20/03/2024
|
shabana a makode
|
1825015WL087350
|
shabana a makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883307
|
|
SHABANA PARVEEN AJGAR MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-036-001/540
(SAWALI (SADOBA))
|
1825015000NRG24200320240769652
|
20/03/2024
|
s makode
|
1825015WL087350
|
s makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242884640
|
|
SHABANA PARAVIN GAFFAR MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-036-001/541
(SAWALI (SADOBA))
|
1825015000NRG24200320240769653
|
20/03/2024
|
Shainaj Makode
|
1825015WL087350
|
Shainaj Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883215
|
|
Mrs. Shahanaj Bi Jafar Makode
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-036-001/552
(SAWALI (SADOBA))
|
1825015000NRG24200320240769578
|
20/03/2024
|
Dinesh Maske
|
1825015WL087343
|
Dinesh Maske
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883191
|
|
DINESH SOMA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-036-001/683
(SAWALI (SADOBA))
|
1825015000NRG24200320240769579
|
20/03/2024
|
Nitesh Maske
|
1825015WL087343
|
Nitesh Maske
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883256
|
|
Mr. NITISH NARAYAN MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARNI
|
MH-25-015-036-001/71
(SAWALI (SADOBA))
|
1825015000NRG24200320240769580
|
20/03/2024
|
Ganesh Giingole
|
1825015WL087343
|
Ganesh Giingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883239
|
|
GANESH NATTHU GINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-036-001/727
(SAWALI (SADOBA))
|
1825015000NRG24200320240769654
|
20/03/2024
|
Shabana Shrkha Yusuf
|
1825015WL087350
|
Shabana Shrkha Yusuf
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883252
|
|
Miss. Shabana Parveen Sheikh Yusuf
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-036-001/727
(SAWALI (SADOBA))
|
1825015000NRG24200320240769655
|
20/03/2024
|
Shekha Shaharukjha Fusuf
|
1825015WL087350
|
Shekha Shaharukjha Fusuf
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883247
|
|
Mr. SHARUKH ISUK KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-036-001/746
(SAWALI (SADOBA))
|
1825015000NRG24200320240769583
|
20/03/2024
|
Arati Peshave
|
1825015WL087343
|
Arati Peshave
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883244
|
|
Mrs. ARATI NITIN PESHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-036-001/746
(SAWALI (SADOBA))
|
1825015000NRG24200320240769582
|
20/03/2024
|
Nitin Vilas Peshawe
|
1825015WL087343
|
Nitin Vilas Peshawe
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883223
|
|
NITIN VILAS PESHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-036-001/787
(SAWALI (SADOBA))
|
1825015000NRG24200320240769585
|
20/03/2024
|
Namrata Gingole
|
1825015WL087343
|
Namrata Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883224
|
|
Mrs. NAMRATA GAJANAN GINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-036-001/800
(SAWALI (SADOBA))
|
1825015000NRG24200320240769586
|
20/03/2024
|
Lila Gingole
|
1825015WL087343
|
Lila Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883228
|
|
Lila Vilas Gingole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ARNI
|
MH-25-015-036-001/909
(SAWALI (SADOBA))
|
1825015000NRG24200320240769588
|
20/03/2024
|
Shobha Dhurve
|
1825015WL087343
|
Shobha Dhurve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883207
|
|
Mrs. SHOBHABAI RAMBHAU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-036-001/912
(SAWALI (SADOBA))
|
1825015000NRG24200320240769589
|
20/03/2024
|
Sunanda gajanan Gedam
|
1825015WL087343
|
Sunanda gajanan Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883291
|
|
Mrs. Sunanda Gajanan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-036-001/913
(SAWALI (SADOBA))
|
1825015000NRG24200320240769590
|
20/03/2024
|
Sheikh Ali
|
1825015WL087343
|
Sheikh Ali
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883292
|
|
Mr. Shaikh Ali Shaikh Nabi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARNI
|
MH-25-015-036-001/986
(SAWALI (SADOBA))
|
1825015000NRG24200320240769591
|
20/03/2024
|
RAVI MASKE
|
1825015WL087343
|
RAVI MASKE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883242
|
|
Mr. Ravi Soma Maske
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ARNI
|
MH-25-015-036-001/990
(SAWALI (SADOBA))
|
1825015000NRG24200320240769656
|
20/03/2024
|
Farukh Makode
|
1825015WL087350
|
Farukh Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883230
|
|
FARUK IQBAL MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-036-001/990
(SAWALI (SADOBA))
|
1825015000NRG24200320240769657
|
20/03/2024
|
Parvin Makode
|
1825015WL087350
|
Parvin Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883218
|
|
PARVIN FARUKH MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-056-001/240
(PALSHI)
|
1825015000NRG24200320240769708
|
20/03/2024
|
Kavdu Vachu Rathod
|
1825015WL087357
|
Kavdu Vachu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883186
|
|
Mr. KAWADU BACHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-056-002/142
(PALSHI)
|
1825015000NRG24200320240769709
|
20/03/2024
|
Dnyaneshwar Ganpat Jadhao
|
1825015WL087357
|
Dnyaneshwar Ganpat Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883192
|
|
DYANESHWAR GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-056-002/314
(PALSHI)
|
1825015000NRG24200320240769710
|
20/03/2024
|
Dinesh Kavadu Rathod
|
1825015WL087357
|
Dinesh Kavadu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883240
|
|
Mr. Dinesh Kavadu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARNI
|
MH-25-015-056-002/315
(PALSHI)
|
1825015000NRG24200320240769714
|
20/03/2024
|
Aanand Raju Rathod
|
1825015WL087357
|
Aanand Raju Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883248
|
|
Mr. ANAND RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARNI
|
MH-25-015-056-002/315
(PALSHI)
|
1825015000NRG24200320240769713
|
20/03/2024
|
Pratibha Raju Rathod
|
1825015WL087357
|
Pratibha Raju Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883249
|
|
Mrs. PRATIBHA RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ARNI
|
MH-25-015-056-002/315
(PALSHI)
|
1825015000NRG24200320240769712
|
20/03/2024
|
Raju Vachu Rathod
|
1825015WL087357
|
Raju Vachu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883184
|
|
RAJU BACHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARNI
|
MH-25-015-067-001/211
(BARBHAI)
|
1825015000NRG24200320240769715
|
20/03/2024
|
Darasingh fakira jadhav
|
1825015WL087358
|
Darasingh fakira jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883226
|
|
Mr. DARASING FAKIRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ARNI
|
MH-25-015-067-001/212
(BARBHAI)
|
1825015000NRG24200320240769717
|
20/03/2024
|
Pradip Rathod
|
1825015WL087358
|
Pradip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883293
|
|
Master Pradip Vasanta Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ARNI
|
MH-25-015-067-001/222
(BARBHAI)
|
1825015000NRG24200320240769718
|
20/03/2024
|
Jagorao Bala Chavan
|
1825015WL087358
|
Jagorao Bala Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883309
|
|
JAGRAM BALYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-067-001/223
(BARBHAI)
|
1825015000NRG24200320240769719
|
20/03/2024
|
Mohan Rathod
|
1825015WL087358
|
Mohan Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883297
|
|
Mrs. KAUSHALYABAI MOHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ARNI
|
MH-25-015-067-001/224
(BARBHAI)
|
1825015000NRG24200320240769721
|
20/03/2024
|
Mithun Chavhan
|
1825015WL087358
|
Mithun Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883233
|
|
Master MITHUN SUDAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARNI
|
MH-25-015-067-001/224
(BARBHAI)
|
1825015000NRG24200320240769720
|
20/03/2024
|
Sudam Bala Chavan
|
1825015WL087358
|
Sudam Bala Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883181
|
|
SUDAM BALYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARNI
|
MH-25-015-067-001/238
(BARBHAI)
|
1825015000NRG24200320240769722
|
20/03/2024
|
Govinda Jadhav
|
1825015WL087358
|
Govinda Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883185
|
|
GOVINDA SAHEBRAO JADAHV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ARNI
|
MH-25-015-067-001/303
(BARBHAI)
|
1825015000NRG24200320240769725
|
20/03/2024
|
Ramesh Rathod
|
1825015WL087358
|
Ramesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883182
|
|
MR RAMESH PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-067-001/306
(BARBHAI)
|
1825015000NRG24200320240769726
|
20/03/2024
|
Raju Rathod
|
1825015WL087358
|
Raju Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883190
|
|
Mr. RAJU GANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ARNI
|
MH-25-015-067-003/10
(BARBHAI)
|
1825015000NRG24200320240769727
|
20/03/2024
|
HAJUSING DARASING JADHAV
|
1825015WL087358
|
HAJUSING DARASING JADHAV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883227
|
|
HAJU DARASING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-076-001/157
(AYATA)
|
1825015000NRG24200320240769139
|
20/03/2024
|
Gangaprasad Jaiswal
|
1825015WL087318
|
Gangaprasad Jaiswal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883206
|
|
GANGAPRASAD SHIVRAJLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-076-001/157
(AYATA)
|
1825015000NRG24200320240769140
|
20/03/2024
|
Manoj Jaiswal
|
1825015WL087318
|
Manoj Jaiswal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883295
|
|
Mr. MANOJ GANGAPRASAD JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ARNI
|
MH-25-015-076-001/161
(AYATA)
|
1825015000NRG24200320240769141
|
20/03/2024
|
Anita Jogmode
|
1825015WL087318
|
Anita Jogmode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883234
|
|
Mrs. Anita Gajanan Jogmode
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARNI
|
MH-25-015-076-001/166
(AYATA)
|
1825015000NRG24200320240769142
|
20/03/2024
|
BANDU
|
1825015WL087318
|
BANDU
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883220
|
|
Mr. BANDU DAMODHAR JOGAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ARNI
|
MH-25-015-076-001/166
(AYATA)
|
1825015000NRG24200320240769143
|
20/03/2024
|
DURGA
|
1825015WL087318
|
DURGA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883221
|
|
Mr. BANDU DAMODHAR JOGAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ARNI
|
MH-25-015-076-001/180
(AYATA)
|
1825015000NRG24200320240769144
|
20/03/2024
|
Avinash Shinde
|
1825015WL087318
|
Avinash Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883189
|
|
AVINASH MAHADEV SHINDE AND MAHADEV NATTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-076-001/180
(AYATA)
|
1825015000NRG24200320240769145
|
20/03/2024
|
Manju Shinde
|
1825015WL087318
|
Manju Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883204
|
|
Mrs. MANJITA AVINASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ARNI
|
MH-25-015-076-001/187
(AYATA)
|
1825015000NRG24200320240769146
|
20/03/2024
|
Subhash Marbate
|
1825015WL087318
|
Subhash Marbate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883225
|
|
Mr. SUBHASH SHANKARRAV MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ARNI
|
MH-25-015-076-001/221
(AYATA)
|
1825015000NRG24200320240769147
|
20/03/2024
|
Manoj Jogmode
|
1825015WL087318
|
Manoj Jogmode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883219
|
|
MANOJ GIRIDHAR JOGMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-076-001/280
(AYATA)
|
1825015000NRG24200320240769148
|
20/03/2024
|
Nitin Munde
|
1825015WL087318
|
Nitin Munde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883193
|
|
Mr. NITESH BALWANT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ARNI
|
MH-25-015-076-001/31
(AYATA)
|
1825015000NRG24200320240769149
|
20/03/2024
|
Haridas Shinde
|
1825015WL087318
|
Haridas Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242884646
|
|
Mr. HARIDAS AMBADAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ARNI
|
MH-25-015-076-001/7
(AYATA)
|
1825015000NRG24200320240769151
|
20/03/2024
|
sunita marbate
|
1825015WL087318
|
sunita marbate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883294
|
|
Mrs. SUNITA RAMHARI MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
95
|
ARNI
|
MH-25-015-082-001/364
(PANDHURNA)
|
1825015000NRG24200320240771192
|
20/03/2024
|
Bakshi Devsing Pawar
|
1825015WL087514
|
Bakshi Devsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883196
|
|
Mr. BAKSHI DEVSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-089-001/167
(DEOGAON)
|
1825015000NRG24200320240771186
|
20/03/2024
|
Gajanan Atmaram Rathod
|
1825015WL087513
|
Gajanan Atmaram Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883195
|
|
GAJANAN ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARNI
|
MH-25-015-089-001/167
(DEOGAON)
|
1825015000NRG24200320240771187
|
20/03/2024
|
SUSHMA RATHOD
|
1825015WL087513
|
SUSHMA RATHOD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883197
|
|
Mrs. SUSHMA GAJANAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
ARNI
|
MH-25-015-023-001/214
(PALODI)
|
1825015000NRG24200320240769110
|
20/03/2024
|
Manda Rugwanand Chavan
|
1825015WL087315
|
Manda Rugwanand Chavan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242881102
|
|
Mr. RUGWANAND NAMDEVRAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARNI
|
MH-25-015-023-001/31
(PALODI)
|
1825015000NRG24200320240769111
|
20/03/2024
|
hanumanta aade
|
1825015WL087315
|
hanumanta aade
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242881107
|
|
Mr. HANUMANTA LAXMAN AADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ARNI
|
MH-25-015-023-001/83
(PALODI)
|
1825015000NRG24200320240769112
|
20/03/2024
|
shilabai bihade
|
1825015WL087315
|
shilabai bihade
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242881106
|
|
SHILA RAMBHAU BIHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-023-001/98
(PALODI)
|
1825015000NRG24200320240769113
|
20/03/2024
|
devarao chavhan
|
1825015WL087315
|
devarao chavhan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242881108
|
|
DEORAO DHANJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ARNI
|
MH-25-015-036-001/19
(SAWALI (SADOBA))
|
1825015000NRG24200320240769455
|
20/03/2024
|
Dadarav Kursange
|
1825015WL087337
|
Dadarav Kursange
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881116
|
|
DADARAO DEORAO KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARNI
|
MH-25-015-036-001/291
(SAWALI (SADOBA))
|
1825015000NRG24200320240769567
|
20/03/2024
|
Ramesh G Maske
|
1825015WL087343
|
Ramesh G Maske
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881111
|
|
RAMESH GIDDA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARNI
|
MH-25-015-036-001/324
(SAWALI (SADOBA))
|
1825015000NRG24200320240769568
|
20/03/2024
|
Gajanan G Kharat
|
1825015WL087343
|
Gajanan G Kharat
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881113
|
|
Mr. GAJANAN GOVINDRAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ARNI
|
MH-25-015-036-001/988
(SAWALI (SADOBA))
|
1825015000NRG24200320240769592
|
20/03/2024
|
Gajanan Kharat
|
1825015WL087343
|
Gajanan Kharat
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881109
|
|
GAJANAN DADARAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-067-001/212
(BARBHAI)
|
1825015000NRG24200320240769716
|
20/03/2024
|
sakhu v rathod
|
1825015WL087358
|
sakhu v rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881101
|
|
SAKHUBAI VASANTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
ARNI
|
MH-25-015-067-001/240
(BARBHAI)
|
1825015000NRG24200320240769723
|
20/03/2024
|
ashoke s jadhav
|
1825015WL087358
|
ashoke s jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881104
|
|
MR ASHOK SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-067-001/240
(BARBHAI)
|
1825015000NRG24200320240769724
|
20/03/2024
|
ranjana a jadhav
|
1825015WL087358
|
ranjana a jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881105
|
|
Mr. ASHOK SAHEBRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ARNI
|
MH-25-015-067-003/14
(BARBHAI)
|
1825015000NRG24200320240769728
|
20/03/2024
|
Arvinad Jagram Chahvan
|
1825015WL087358
|
Arvinad Jagram Chahvan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881114
|
|
ARVIND JAGRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ARNI
|
MH-25-015-067-003/14
(BARBHAI)
|
1825015000NRG24200320240769729
|
20/03/2024
|
Seema Arvinad Chavhan
|
1825015WL087358
|
Seema Arvinad Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881115
|
|
Mrs. SIMA ARVIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
111
|
ARNI
|
MH-25-015-049-001/181
(BORGAON (DABHADI))
|
1825015000NRG24200320240769792
|
20/03/2024
|
Ganesh Baliram Rathod
|
1825015WL087368
|
Ganesh Baliram Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881117
|
|
GANESH BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ARNI
|
MH-25-015-049-001/38
(BORGAON (DABHADI))
|
1825015000NRG24200320240769866
|
20/03/2024
|
Mohan Chavhan
|
1825015WL087374
|
Mohan Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881119
|
|
CHAVAN MOHAN RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
ARNI
|
MH-25-015-049-001/393
(BORGAON (DABHADI))
|
1825015000NRG24200320240769868
|
20/03/2024
|
Suresh Jadhav
|
1825015WL087374
|
Suresh Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881118
|
|
JADHAO SURESH SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
ARNI
|
MH-25-015-082-001/1
(PANDHURNA)
|
1825015000NRG24200320240771190
|
20/03/2024
|
Shriram Kharode
|
1825015WL087514
|
Shriram Kharode
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881125
|
|
MR SHRIRAM BALIRAM KHARODE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-082-001/1
(PANDHURNA)
|
1825015000NRG24200320240771191
|
20/03/2024
|
ZINGUBAI
|
1825015WL087514
|
ZINGUBAI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881126
|
|
MRS ZUNGABAI SHRIRAM KHARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
116
|
ARNI
|
MH-25-015-049-001/216
(BORGAON (DABHADI))
|
1825015000NRG24200320240769795
|
20/03/2024
|
Lata Meshram
|
1825015WL087368
|
Lata Meshram
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881122
|
|
LATA SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ARNI
|
MH-25-015-049-001/216
(BORGAON (DABHADI))
|
1825015000NRG24200320240769794
|
20/03/2024
|
Suresh Meshram
|
1825015WL087368
|
Suresh Meshram
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881121
|
|
SYRESH DASU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
ARNI
|
MH-25-015-075-001/193
(BRAHMANWADA)
|
1825015000NRG24200320240770466
|
20/03/2024
|
Ambadas H Pawar
|
1825015WL087430
|
Ambadas H Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242884641
|
|
AMBADAS HIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-075-001/193
(BRAHMANWADA)
|
1825015000NRG24200320240770467
|
20/03/2024
|
Chandrakala A Pawar
|
1825015WL087430
|
Chandrakala A Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242883194
|
|
CHANDRAKALA AMBADAS PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ARNI
|
MH-25-015-075-001/375
(BRAHMANWADA)
|
1825015000NRG24200320240770469
|
20/03/2024
|
Gopal Ghode
|
1825015WL087430
|
Gopal Ghode
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242883200
|
|
MR GOPAL NAMDEV GHODE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-075-001/476
(BRAHMANWADA)
|
1825015000NRG24200320240770470
|
20/03/2024
|
Ganesh Aatram
|
1825015WL087430
|
Ganesh Aatram
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242883199
|
|
MR GANESH DNYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
122
|
ARNI
|
MH-25-015-056-002/314
(PALSHI)
|
1825015000NRG24200320240769711
|
20/03/2024
|
Vaishali Dinesh Rathod
|
1825015WL087357
|
Vaishali Dinesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883201
|
|
Ms. VAISHALI DATTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ARNI
|
MH-25-015-075-001/274
(BRAHMANWADA)
|
1825015000NRG24200320240770468
|
20/03/2024
|
Vinod parsram rathod
|
1825015WL087430
|
Vinod parsram rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242883198
|
|
VINOD PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARNI
|
MH-25-015-082-001/430
(PANDHURNA)
|
1825015000NRG24200320240771196
|
20/03/2024
|
Ramesh Pawar
|
1825015WL087514
|
Ramesh Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883305
|
|
MR RAMESH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-082-001/430
(PANDHURNA)
|
1825015000NRG24200320240771197
|
20/03/2024
|
Shubhangi Rawar
|
1825015WL087514
|
Shubhangi Rawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883304
|
|
MISS SHUBHANGI ARJUN ADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-082-001/431
(PANDHURNA)
|
1825015000NRG24200320240771198
|
20/03/2024
|
Umesh Pawar
|
1825015WL087514
|
Umesh Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883202
|
|
Mr. UMESH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
127
|
ARNI
|
MH-25-015-049-001/127
(BORGAON (DABHADI))
|
1825015000NRG24200320240769789
|
20/03/2024
|
Ganesh Neware
|
1825015WL087368
|
Ganesh Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883286
|
|
GANESH SURYABHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
ARNI
|
MH-25-015-049-001/142
(BORGAON (DABHADI))
|
1825015000NRG24200320240769790
|
20/03/2024
|
DATTA
|
1825015WL087368
|
DATTA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883272
|
|
DATTA RODBA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ARNI
|
MH-25-015-049-001/214
(BORGAON (DABHADI))
|
1825015000NRG24200320240769864
|
20/03/2024
|
Sundar Sadashiv Chavan
|
1825015WL087374
|
Sundar Sadashiv Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883260
|
|
SUNDAR SADASHIV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
ARNI
|
MH-25-015-049-001/2260
(BORGAON (DABHADI))
|
1825015000NRG24200320240769865
|
20/03/2024
|
Kiasan G Limbole
|
1825015WL087374
|
Kiasan G Limbole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883279
|
|
MR KISAN GANGARAM NIMBOLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-049-001/2264
(BORGAON (DABHADI))
|
1825015000NRG24200320240769796
|
20/03/2024
|
Sachin M Chavhan
|
1825015WL087368
|
Sachin M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883285
|
|
SACHIN MADHUKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
ARNI
|
MH-25-015-049-001/2265
(BORGAON (DABHADI))
|
1825015000NRG24200320240769798
|
20/03/2024
|
Durga M Chavhan
|
1825015WL087368
|
Durga M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883274
|
|
DURGA MANOJ CHAVHAN
|
BANK OF INDIA(508505)
|
|
133
|
ARNI
|
MH-25-015-049-001/2265
(BORGAON (DABHADI))
|
1825015000NRG24200320240769797
|
20/03/2024
|
Manoj K Chavhan
|
1825015WL087368
|
Manoj K Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883283
|
|
MANOJ KISAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
ARNI
|
MH-25-015-049-001/235
(BORGAON (DABHADI))
|
1825015000NRG24200320240769801
|
20/03/2024
|
Sushila V Chavhan
|
1825015WL087368
|
Sushila V Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883280
|
|
SUSHILA VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARNI
|
MH-25-015-049-001/235
(BORGAON (DABHADI))
|
1825015000NRG24200320240769800
|
20/03/2024
|
Vijay M Chavhan
|
1825015WL087368
|
Vijay M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883282
|
|
VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
ARNI
|
MH-25-015-049-001/235
(BORGAON (DABHADI))
|
1825015000NRG24200320240769799
|
20/03/2024
|
Yashoda M Chavhan
|
1825015WL087368
|
Yashoda M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883281
|
|
YASHODA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARNI
|
MH-25-015-049-001/38
(BORGAON (DABHADI))
|
1825015000NRG24200320240769803
|
20/03/2024
|
Pravin Chavhan
|
1825015WL087368
|
Pravin Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883273
|
|
PRAVIN MOHANSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARNI
|
MH-25-015-049-001/38
(BORGAON (DABHADI))
|
1825015000NRG24200320240769867
|
20/03/2024
|
Radhabai Chavhan
|
1825015WL087374
|
Radhabai Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883261
|
|
RADHABAI MOHANSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARNI
|
MH-25-015-049-001/489
(BORGAON (DABHADI))
|
1825015000NRG24200320240769804
|
20/03/2024
|
Manoj Ananda Dhobare
|
1825015WL087368
|
Manoj Ananda Dhobare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883278
|
|
MR MANOJ ANANDRAO DHOBRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-049-001/509
(BORGAON (DABHADI))
|
1825015000NRG24200320240769869
|
20/03/2024
|
Lilabai Govind Fulare
|
1825015WL087374
|
Lilabai Govind Fulare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883288
|
|
LILA GOVINDA FULARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARNI
|
MH-25-015-049-001/53
(BORGAON (DABHADI))
|
1825015000NRG24200320240769805
|
20/03/2024
|
Janu N Chavhan
|
1825015WL087368
|
Janu N Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883287
|
|
JANUSHING NURSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARNI
|
MH-25-015-049-001/532
(BORGAON (DABHADI))
|
1825015000NRG24200320240769806
|
20/03/2024
|
BALIRAM
|
1825015WL087368
|
BALIRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883258
|
|
BALIRAM LACCHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
ARNI
|
MH-25-015-049-001/540
(BORGAON (DABHADI))
|
1825015000NRG24200320240769808
|
20/03/2024
|
SANGITA
|
1825015WL087368
|
SANGITA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883269
|
|
SANGITA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
144
|
ARNI
|
MH-25-015-049-001/540
(BORGAON (DABHADI))
|
1825015000NRG24200320240769807
|
20/03/2024
|
Subhas
|
1825015WL087368
|
Subhas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883289
|
|
SUBHASH TOPASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
ARNI
|
MH-25-015-049-001/542
(BORGAON (DABHADI))
|
1825015000NRG24200320240769809
|
20/03/2024
|
Surekha Ratan Jadhav
|
1825015WL087368
|
Surekha Ratan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883268
|
|
SUREKHA RATAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARNI
|
MH-25-015-049-001/625
(BORGAON (DABHADI))
|
1825015000NRG24200320240769873
|
20/03/2024
|
Lalita Yogesh Chavhan
|
1825015WL087374
|
Lalita Yogesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883265
|
|
LALITA YOGESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
147
|
ARNI
|
MH-25-015-049-001/625
(BORGAON (DABHADI))
|
1825015000NRG24200320240769872
|
20/03/2024
|
Yogesh Chavhan
|
1825015WL087374
|
Yogesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883263
|
|
CHAVHAN YOGESH DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
ARNI
|
MH-25-015-049-001/627
(BORGAON (DABHADI))
|
1825015000NRG24200320240769876
|
20/03/2024
|
Kiran Chavhan
|
1825015WL087374
|
Kiran Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883264
|
|
KIRAN YADAV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
ARNI
|
MH-25-015-049-001/627
(BORGAON (DABHADI))
|
1825015000NRG24200320240769875
|
20/03/2024
|
Yadav Chavhan
|
1825015WL087374
|
Yadav Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883262
|
|
YADAV DADARAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
ARNI
|
MH-25-015-049-001/715
(BORGAON (DABHADI))
|
1825015000NRG24200320240769810
|
20/03/2024
|
Jayashri Kiran Rathod
|
1825015WL087368
|
Jayashri Kiran Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883275
|
|
JAISHRI KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
ARNI
|
MH-25-015-049-001/725
(BORGAON (DABHADI))
|
1825015000NRG24200320240769811
|
20/03/2024
|
Ashok Devrav Pawar
|
1825015WL087368
|
Ashok Devrav Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883270
|
|
MR ASHOK DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-049-001/725
(BORGAON (DABHADI))
|
1825015000NRG24200320240769812
|
20/03/2024
|
Mala Ashok Pawar
|
1825015WL087368
|
Mala Ashok Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883266
|
|
MALA ASHOK PAWAR
|
BANK OF INDIA(508505)
|
|
153
|
ARNI
|
MH-25-015-049-001/73
(BORGAON (DABHADI))
|
1825015000NRG24200320240769877
|
20/03/2024
|
Babusing D Pawar
|
1825015WL087374
|
Babusing D Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883271
|
|
BABUSING DALPAT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
ARNI
|
MH-25-015-049-001/73
(BORGAON (DABHADI))
|
1825015000NRG24200320240769878
|
20/03/2024
|
Vimala B Pawar
|
1825015WL087374
|
Vimala B Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883284
|
|
NIRMALA BABUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
ARNI
|
MH-25-015-049-001/732
(BORGAON (DABHADI))
|
1825015000NRG24200320240769814
|
20/03/2024
|
Maisha Rathod
|
1825015WL087368
|
Maisha Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883267
|
|
MRS MANISHA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-049-001/732
(BORGAON (DABHADI))
|
1825015000NRG24200320240769813
|
20/03/2024
|
Raju Ukanda Rathod
|
1825015WL087368
|
Raju Ukanda Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242883259
|
A/c Blocked or Frozen
|
|
|
|
157
|
ARNI
|
MH-25-015-049-001/789
(BORGAON (DABHADI))
|
1825015000NRG24200320240769815
|
20/03/2024
|
Janu Kaniram Pawar
|
1825015WL087368
|
Janu Kaniram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883276
|
|
JANU KANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARNI
|
MH-25-015-049-001/789
(BORGAON (DABHADI))
|
1825015000NRG24200320240769816
|
20/03/2024
|
Shanta Janu Pawar
|
1825015WL087368
|
Shanta Janu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883277
|
|
MRS SHANTABAI JANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
159
|
ARNI
|
MH-25-015-033-001/326
(SAYKHEDA(LI))
|
1825015000NRG24200320240770478
|
20/03/2024
|
Vaibhav Ingole
|
1825015WL087432
|
Vaibhav Ingole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242881130
|
|
VAIBHAV DATTA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARNI
|
MH-25-015-033-001/326
(SAYKHEDA(LI))
|
1825015000NRG24200320240770479
|
20/03/2024
|
Vaibhav Ingole
|
1825015WL087432
|
Vaibhav Ingole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242881131
|
|
VAIBHAV DATTA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARNI
|
MH-25-015-036-001/787
(SAWALI (SADOBA))
|
1825015000NRG24200320240769584
|
20/03/2024
|
Gajanan Gingole
|
1825015WL087343
|
Gajanan Gingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881129
|
|
GAJANA SHRIRAM GINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARNI
|
MH-25-015-089-001/360
(DEOGAON)
|
1825015000NRG24200320240771189
|
20/03/2024
|
Aruna Paradhi
|
1825015WL087513
|
Aruna Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242883203
|
|
ARUNA RAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARNI
|
MH-25-015-089-001/360
(DEOGAON)
|
1825015000NRG24200320240771188
|
20/03/2024
|
Ram Paradhi
|
1825015WL087513
|
Ram Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242884643
|
|
RAM ASHOK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
164
|
ARNI
|
MH-25-015-036-001/416
(SAWALI (SADOBA))
|
1825015000NRG24200320240769573
|
20/03/2024
|
Narayan Gidda Maske
|
1825015WL087343
|
Narayan Gidda Maske
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881112
|
|
NARAYAN GIDDA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARNI
|
MH-25-015-036-001/71
(SAWALI (SADOBA))
|
1825015000NRG24200320240769581
|
20/03/2024
|
Ashwini
|
1825015WL087343
|
Ashwini
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881103
|
|
MRS ASHVINIXXGINGOLE GANESHXXGINGOLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-076-001/7
(AYATA)
|
1825015000NRG24200320240769150
|
20/03/2024
|
Ramhari Vitthhal Marbate
|
1825015WL087318
|
Ramhari Vitthhal Marbate
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881110
|
|
RAMAHARI VITHTHAL MARABATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
167
|
ARNI
|
MH-25-015-049-001/195
(BORGAON (DABHADI))
|
1825015000NRG24200320240769793
|
20/03/2024
|
Devidas Shivram Nagdevate
|
1825015WL087368
|
Devidas Shivram Nagdevate
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881120
|
|
NAGDEVATE DEVIDAS SHIVARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
ARNI
|
MH-25-015-049-001/805
(BORGAON (DABHADI))
|
1825015000NRG24200320240769817
|
20/03/2024
|
Pushpa Rathod
|
1825015WL087368
|
Pushpa Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881127
|
|
RATHOD POOJA HIRASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
ARNI
|
MH-25-015-082-001/389
(PANDHURNA)
|
1825015000NRG24200320240771195
|
20/03/2024
|
Lalita Prakash Pawar
|
1825015WL087514
|
Lalita Prakash Pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881124
|
|
Ms. LALITA PRAKASH PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ARNI
|
MH-25-015-082-001/389
(PANDHURNA)
|
1825015000NRG24200320240771194
|
20/03/2024
|
Prakash Tukaram pawar
|
1825015WL087514
|
Prakash Tukaram pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242881123
|
|
Miss. NANDINI PRAKASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
171
|
ARNI
|
MH-25-015-075-001/183
(BRAHMANWADA)
|
1825015000NRG24200320240770465
|
20/03/2024
|
Dnyaneshwar Jayatu Aatram
|
1825015WL087430
|
Dnyaneshwar Jayatu Aatram
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242881128
|
|
ATRAM GNYANESHWAR JAYTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283374
|
283374
|
|
|
|
|
|
|
|