|
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-25-015-036-001/1
(SAWALI (SADOBA))
|
1825015000NRG24120320240730527
|
12/03/2024
|
Asha Nagose
|
1825015WL083809
|
Asha Nagose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185215
|
|
Mrs. Asha Sanjay Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-036-001/1
(SAWALI (SADOBA))
|
1825015000NRG24120320240730526
|
12/03/2024
|
Sanjay Nagose
|
1825015WL083809
|
Sanjay Nagose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185118
|
|
SANJAY NARAYAN NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-036-001/1017
(SAWALI (SADOBA))
|
1825015000NRG24120320240730466
|
12/03/2024
|
Dipak Sonwane
|
1825015WL083807
|
Dipak Sonwane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185209
|
|
Mr. DIPAK SAKHARAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-036-001/1017
(SAWALI (SADOBA))
|
1825015000NRG24120320240730467
|
12/03/2024
|
Nanda Sonvane
|
1825015WL083807
|
Nanda Sonvane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185210
|
|
Mrs. NANDA DIPAK SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-036-001/1033
(SAWALI (SADOBA))
|
1825015000NRG24120320240730528
|
12/03/2024
|
Ramdas Kharat
|
1825015WL083809
|
Ramdas Kharat
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185163
|
|
Mr. RAMDAS DADARAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-036-001/1045
(SAWALI (SADOBA))
|
1825015000NRG24120320240730468
|
12/03/2024
|
Shekh Aasif Shekh Latif
|
1825015WL083807
|
Shekh Aasif Shekh Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185153
|
|
SHEIKH AASIF SH LATIF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-036-001/1045
(SAWALI (SADOBA))
|
1825015000NRG24120320240730469
|
12/03/2024
|
Shekh Sana shekh Aasif
|
1825015WL083807
|
Shekh Sana shekh Aasif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185127
|
|
Mrs. Sheikh Sana Sheikh Asif
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-036-001/1053
(SAWALI (SADOBA))
|
1825015000NRG24120320240730470
|
12/03/2024
|
Shammi Shekh
|
1825015WL083807
|
Shammi Shekh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185212
|
|
SHAMMI MOULA SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-036-001/1054
(SAWALI (SADOBA))
|
1825015000NRG24120320240730471
|
12/03/2024
|
Shakl Shekh
|
1825015WL083807
|
Shakl Shekh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185211
|
|
SHAKIL MAULA SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-036-001/1056
(SAWALI (SADOBA))
|
1825015000NRG24120320240730529
|
12/03/2024
|
Vijay Gingule
|
1825015WL083809
|
Vijay Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185133
|
|
Mr. Vijay Ashok Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-036-001/1059
(SAWALI (SADOBA))
|
1825015000NRG24120320240730530
|
12/03/2024
|
Firoj Kha Pathan
|
1825015WL083809
|
Firoj Kha Pathan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185154
|
|
Mr. FIROJKHAN RAHIM KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-036-001/1060
(SAWALI (SADOBA))
|
1825015000NRG24120320240730472
|
12/03/2024
|
Javed Saiyad
|
1825015WL083807
|
Javed Saiyad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185222
|
|
SAIYYAD JAVED SAIYYAD GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-036-001/1061
(SAWALI (SADOBA))
|
1825015000NRG24120320240730473
|
12/03/2024
|
Anis Saiyad
|
1825015WL083807
|
Anis Saiyad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185223
|
|
SAYYAD ANIS SAYYAD GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-036-001/1089
(SAWALI (SADOBA))
|
1825015000NRG24120320240730531
|
12/03/2024
|
Dinesh Gingule
|
1825015WL083809
|
Dinesh Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185125
|
|
Mr. DINESH MUNESHVAR GINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-036-001/109
(SAWALI (SADOBA))
|
1825015000NRG24120320240730532
|
12/03/2024
|
ganu Gifa Maske
|
1825015WL083809
|
ganu Gifa Maske
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185196
|
|
GANESH GIDDA MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-036-001/1091
(SAWALI (SADOBA))
|
1825015000NRG24120320240730533
|
12/03/2024
|
Nirmala Gingole
|
1825015WL083809
|
Nirmala Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185131
|
|
Mrs. Nirmala Dinesh Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-036-001/1095
(SAWALI (SADOBA))
|
1825015000NRG24120320240730475
|
12/03/2024
|
ASHVINI kATALE
|
1825015WL083807
|
ASHVINI kATALE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185130
|
|
Mrs. ASHWINA VISHVANATH KATALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-036-001/1095
(SAWALI (SADOBA))
|
1825015000NRG24120320240730474
|
12/03/2024
|
Vishvnath katale
|
1825015WL083807
|
Vishvnath katale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185226
|
|
Mr. Vishvnath Ramaji Katale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-036-001/123
(SAWALI (SADOBA))
|
1825015000NRG24120320240730534
|
12/03/2024
|
Sanjay Gingole
|
1825015WL083809
|
Sanjay Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185178
|
|
Mr. Sanjay Vithhal Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-036-001/128
(SAWALI (SADOBA))
|
1825015000NRG24120320240730476
|
12/03/2024
|
manik
|
1825015WL083807
|
manik
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185205
|
|
Mr. MANIK RAMJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-036-001/129
(SAWALI (SADOBA))
|
1825015000NRG24120320240730478
|
12/03/2024
|
mira shankar yedam
|
1825015WL083807
|
mira shankar yedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185224
|
|
Mrs. MIRA SHANKAR YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-036-001/129
(SAWALI (SADOBA))
|
1825015000NRG24120320240730479
|
12/03/2024
|
Prathmesh Shnakar Yedame
|
1825015WL083807
|
Prathmesh Shnakar Yedame
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185225
|
|
PRATHAMESH SHANKAR YEDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-036-001/129
(SAWALI (SADOBA))
|
1825015000NRG24120320240730477
|
12/03/2024
|
shankar ganpat yedam
|
1825015WL083807
|
shankar ganpat yedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185141
|
|
SHANKAR GANPAT YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-036-001/136
(SAWALI (SADOBA))
|
1825015000NRG24120320240730536
|
12/03/2024
|
Dipa gingule
|
1825015WL083809
|
Dipa gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185132
|
|
Mrs. Dipa Raju Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-036-001/136
(SAWALI (SADOBA))
|
1825015000NRG24120320240730535
|
12/03/2024
|
Lila Sonaba Gingole
|
1825015WL083809
|
Lila Sonaba Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185090
|
|
LILA SONBA GINGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-036-001/149
(SAWALI (SADOBA))
|
1825015000NRG24120320240730480
|
12/03/2024
|
She. Jamil
|
1825015WL083807
|
She. Jamil
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185187
|
|
JAMIR NABBI SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-036-001/157
(SAWALI (SADOBA))
|
1825015000NRG24120320240730481
|
12/03/2024
|
RANGRAO MORE
|
1825015WL083807
|
RANGRAO MORE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185186
|
|
Mr. RANGRAO MAROTI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-036-001/157
(SAWALI (SADOBA))
|
1825015000NRG24120320240730482
|
12/03/2024
|
Vijay Rangrao More
|
1825015WL083807
|
Vijay Rangrao More
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185121
|
|
Mr. Vijay Rangrao More
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-036-001/163
(SAWALI (SADOBA))
|
1825015000NRG24120320240730537
|
12/03/2024
|
Atul Bhimrav Pande
|
1825015WL083809
|
Atul Bhimrav Pande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185231
|
|
Mr. ATUL BHIMRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-036-001/196
(SAWALI (SADOBA))
|
1825015000NRG24120320240730539
|
12/03/2024
|
VARSHALI SANJAY LADAKE
|
1825015WL083809
|
VARSHALI SANJAY LADAKE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185190
|
|
Miss. VARSHA SANJAY LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-036-001/209
(SAWALI (SADOBA))
|
1825015000NRG24120320240730540
|
12/03/2024
|
vilas peshave
|
1825015WL083809
|
vilas peshave
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185164
|
|
VILAS VASNTRAO PESHAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-036-001/259
(SAWALI (SADOBA))
|
1825015000NRG24120320240730542
|
12/03/2024
|
kamal gingule
|
1825015WL083809
|
kamal gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185091
|
|
Mrs. Laxmibai Maroti Gingule
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-036-001/264
(SAWALI (SADOBA))
|
1825015000NRG24120320240730543
|
12/03/2024
|
vinod
|
1825015WL083809
|
vinod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185188
|
|
VINOD HARIBHAU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-036-001/266
(SAWALI (SADOBA))
|
1825015000NRG24120320240730483
|
12/03/2024
|
Tukaram Janbaji Pendor
|
1825015WL083807
|
Tukaram Janbaji Pendor
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185204
|
|
Mr. TUKARAM JANBAJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-036-001/271
(SAWALI (SADOBA))
|
1825015000NRG24120320240730544
|
12/03/2024
|
tulasabai uike
|
1825015WL083809
|
tulasabai uike
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185229
|
|
Mrs. Tulasabai Tukaram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-036-001/28
(SAWALI (SADOBA))
|
1825015000NRG24120320240730570
|
12/03/2024
|
narsha sangamwar
|
1825015WL083810
|
narsha sangamwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185137
|
|
NARASHA RAMA SANGAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-036-001/287
(SAWALI (SADOBA))
|
1825015000NRG24120320240730545
|
12/03/2024
|
Bebi Prakash Pawar
|
1825015WL083809
|
Bebi Prakash Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185151
|
|
Mrs. BEBITAI PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-036-001/31
(SAWALI (SADOBA))
|
1825015000NRG24120320240730571
|
12/03/2024
|
Ramlu Nalalwar
|
1825015WL083810
|
Ramlu Nalalwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185199
|
|
Mr. RAMALU RAJARAM NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-036-001/342
(SAWALI (SADOBA))
|
1825015000NRG24120320240730548
|
12/03/2024
|
Maroti Gingule
|
1825015WL083809
|
Maroti Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185197
|
|
Mr. MAROTI BAPURAV GINAGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-036-001/374
(SAWALI (SADOBA))
|
1825015000NRG24120320240730549
|
12/03/2024
|
Ashok M Gingole
|
1825015WL083809
|
Ashok M Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185189
|
|
Mr. ASHOK MAHADEO GINGULE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-036-001/382
(SAWALI (SADOBA))
|
1825015000NRG24120320240730551
|
12/03/2024
|
Manju Madane
|
1825015WL083809
|
Manju Madane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185089
|
|
Mrs. MANJUSHA MOTIRAM MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-036-001/382
(SAWALI (SADOBA))
|
1825015000NRG24120320240730550
|
12/03/2024
|
Motiram Madane
|
1825015WL083809
|
Motiram Madane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185230
|
|
MOTIRAM DATTA MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-036-001/393
(SAWALI (SADOBA))
|
1825015000NRG24120320240730484
|
12/03/2024
|
Madina Latif
|
1825015WL083807
|
Madina Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185214
|
|
Mrs. Madina Bi Shekh Latif
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-036-001/393
(SAWALI (SADOBA))
|
1825015000NRG24120320240730485
|
12/03/2024
|
Sheikh Shafi Sheikh Latif
|
1825015WL083807
|
Sheikh Shafi Sheikh Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185213
|
|
SHEIKH SHAFI SH LATIF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-036-001/418
(SAWALI (SADOBA))
|
1825015000NRG24120320240730554
|
12/03/2024
|
Gopal Gingue
|
1825015WL083809
|
Gopal Gingue
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185128
|
|
Mr. GOPAL RAMA GINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-036-001/418
(SAWALI (SADOBA))
|
1825015000NRG24120320240730553
|
12/03/2024
|
Reshma Gingole
|
1825015WL083809
|
Reshma Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185126
|
|
Mrs. RESHMA GOPAL GINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-036-001/422
(SAWALI (SADOBA))
|
1825015000NRG24120320240730486
|
12/03/2024
|
Radhika Gingole
|
1825015WL083807
|
Radhika Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185112
|
|
Miss. Radhika Gnyaneshwar Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-036-001/426
(SAWALI (SADOBA))
|
1825015000NRG24120320240730555
|
12/03/2024
|
Salim Makode
|
1825015WL083809
|
Salim Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185183
|
|
Mr. SALIM RAJJAQ MAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-036-001/43
(SAWALI (SADOBA))
|
1825015000NRG24120320240730487
|
12/03/2024
|
Manjulabai N Wankhade
|
1825015WL083807
|
Manjulabai N Wankhade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185180
|
|
VANKHADE MANJULABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-036-001/51
(SAWALI (SADOBA))
|
1825015000NRG24120320240730488
|
12/03/2024
|
Sukhadev Madavi
|
1825015WL083807
|
Sukhadev Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185182
|
|
Mr. SUKHADEO LAKHAMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-036-001/538
(SAWALI (SADOBA))
|
1825015000NRG24120320240730572
|
12/03/2024
|
shabana a makode
|
1825015WL083810
|
shabana a makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185144
|
|
SHABANA PARVEEN AJGAR MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-036-001/540
(SAWALI (SADOBA))
|
1825015000NRG24120320240730573
|
12/03/2024
|
s makode
|
1825015WL083810
|
s makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185160
|
|
SHABANA PARAVIN GAFFAR MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-036-001/541
(SAWALI (SADOBA))
|
1825015000NRG24120320240730574
|
12/03/2024
|
Jafajr Makode
|
1825015WL083810
|
Jafajr Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185216
|
|
JAFAR USMAN MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-036-001/541
(SAWALI (SADOBA))
|
1825015000NRG24120320240730575
|
12/03/2024
|
Shainaj Makode
|
1825015WL083810
|
Shainaj Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185227
|
|
Mrs. Shahanaj Bi Jafar Makode
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-036-001/552
(SAWALI (SADOBA))
|
1825015000NRG24120320240730489
|
12/03/2024
|
Dinesh Maske
|
1825015WL083807
|
Dinesh Maske
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185155
|
|
DINESH SOMA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-036-001/640
(SAWALI (SADOBA))
|
1825015000NRG24120320240730490
|
12/03/2024
|
Affar Saiyad
|
1825015WL083807
|
Affar Saiyad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185221
|
|
GAFFAR MUSA SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-036-001/683
(SAWALI (SADOBA))
|
1825015000NRG24120320240730556
|
12/03/2024
|
Nitesh Maske
|
1825015WL083809
|
Nitesh Maske
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185136
|
|
Mr. NITISH NARAYAN MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-036-001/71
(SAWALI (SADOBA))
|
1825015000NRG24120320240730557
|
12/03/2024
|
Ganesh Giingole
|
1825015WL083809
|
Ganesh Giingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185217
|
|
GANESH NATTHU GINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-036-001/746
(SAWALI (SADOBA))
|
1825015000NRG24120320240730560
|
12/03/2024
|
Arati Peshave
|
1825015WL083809
|
Arati Peshave
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185119
|
|
Mrs. ARATI NITIN PESHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-036-001/746
(SAWALI (SADOBA))
|
1825015000NRG24120320240730559
|
12/03/2024
|
Nitin Vilas Peshawe
|
1825015WL083809
|
Nitin Vilas Peshawe
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185219
|
|
NITIN VILAS PESHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-036-001/787
(SAWALI (SADOBA))
|
1825015000NRG24120320240730562
|
12/03/2024
|
Namrata Gingole
|
1825015WL083809
|
Namrata Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185232
|
|
Mrs. NAMRATA GAJANAN GINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-036-001/800
(SAWALI (SADOBA))
|
1825015000NRG24120320240730563
|
12/03/2024
|
Lila Gingole
|
1825015WL083809
|
Lila Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185233
|
|
Lila Vilas Gingole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
ARNI
|
MH-25-015-036-001/812
(SAWALI (SADOBA))
|
1825015000NRG24120320240730491
|
12/03/2024
|
Majid Khan Yusuf Khan
|
1825015WL083807
|
Majid Khan Yusuf Khan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185220
|
|
Mr. MAJIDKHAN YUSUFKHAN KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARNI
|
MH-25-015-036-001/909
(SAWALI (SADOBA))
|
1825015000NRG24120320240730565
|
12/03/2024
|
Shobha Dhurve
|
1825015WL083809
|
Shobha Dhurve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185184
|
|
Mrs. SHOBHABAI RAMBHAU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ARNI
|
MH-25-015-036-001/912
(SAWALI (SADOBA))
|
1825015000NRG24120320240730566
|
12/03/2024
|
Sunanda gajanan Gedam
|
1825015WL083809
|
Sunanda gajanan Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185185
|
|
Mrs. Sunanda Gajanan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ARNI
|
MH-25-015-036-001/913
(SAWALI (SADOBA))
|
1825015000NRG24120320240730567
|
12/03/2024
|
Sheikh Ali
|
1825015WL083809
|
Sheikh Ali
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185181
|
|
Mr. Shaikh Ali Shaikh Nabi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-036-001/986
(SAWALI (SADOBA))
|
1825015000NRG24120320240730568
|
12/03/2024
|
RAVI MASKE
|
1825015WL083809
|
RAVI MASKE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185117
|
|
Mr. Ravi Soma Maske
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-036-001/990
(SAWALI (SADOBA))
|
1825015000NRG24120320240730576
|
12/03/2024
|
Farukh Makode
|
1825015WL083810
|
Farukh Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185208
|
|
FARUK IQBAL MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-036-001/990
(SAWALI (SADOBA))
|
1825015000NRG24120320240730577
|
12/03/2024
|
Parvin Makode
|
1825015WL083810
|
Parvin Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185228
|
|
PARVIN FARUKH MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-067-001/303
(BARBHAI)
|
1825015000NRG24120320240730202
|
12/03/2024
|
Ramesh Rathod
|
1825015WL083784
|
Ramesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185159
|
|
MR RAMESH PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-067-001/306
(BARBHAI)
|
1825015000NRG24120320240730203
|
12/03/2024
|
Raju Rathod
|
1825015WL083784
|
Raju Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185150
|
|
Mr. RAJU GANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ARNI
|
MH-25-015-067-003/10
(BARBHAI)
|
1825015000NRG24120320240730204
|
12/03/2024
|
HAJUSING DARASING JADHAV
|
1825015WL083784
|
HAJUSING DARASING JADHAV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185198
|
|
HAJU DARASING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-067-003/14
(BARBHAI)
|
1825015000NRG24120320240730207
|
12/03/2024
|
Namrata Chavhan
|
1825015WL083784
|
Namrata Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185174
|
|
Miss. NAMRATA ARVIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ARNI
|
MH-25-015-096-001/103
(SUBHASH NAGAR)
|
1825015000NRG24120320240731364
|
12/03/2024
|
Abhay Kawadu Rathod
|
1825015WL083861
|
Abhay Kawadu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185195
|
|
ABHAY KAVADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-096-001/103
(SUBHASH NAGAR)
|
1825015000NRG24120320240731363
|
12/03/2024
|
Taibai Kawadu Rathod
|
1825015WL083861
|
Taibai Kawadu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185218
|
|
TAIBAI KAVADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-096-001/115
(SUBHASH NAGAR)
|
1825015000NRG24120320240731734
|
12/03/2024
|
ARCHANA RATHOD
|
1825015WL083881
|
ARCHANA RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185147
|
|
Mrs. ARCHANA VIJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ARNI
|
MH-25-015-096-001/134
(SUBHASH NAGAR)
|
1825015000NRG24120320240731382
|
12/03/2024
|
mamata rathod
|
1825015WL083862
|
mamata rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185115
|
|
Mrs. MAMATA UKANADA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARNI
|
MH-25-015-096-001/134
(SUBHASH NAGAR)
|
1825015000NRG24120320240731381
|
12/03/2024
|
ukanda rathod
|
1825015WL083862
|
ukanda rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185114
|
|
Mr. UKANDA VASARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ARNI
|
MH-25-015-096-001/140
(SUBHASH NAGAR)
|
1825015000NRG24120320240731365
|
12/03/2024
|
Kamala Rathod
|
1825015WL083861
|
Kamala Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185167
|
|
Mrs. KAMALA MAROTI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ARNI
|
MH-25-015-096-001/142
(SUBHASH NAGAR)
|
1825015000NRG24120320240731383
|
12/03/2024
|
Ramakant Rathod
|
1825015WL083862
|
Ramakant Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185094
|
|
RAMAKANT SHRIPAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-096-001/152
(SUBHASH NAGAR)
|
1825015000NRG24120320240731385
|
12/03/2024
|
Anita Jadhav
|
1825015WL083862
|
Anita Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185201
|
|
Mrs. ANITA UMESH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ARNI
|
MH-25-015-096-001/152
(SUBHASH NAGAR)
|
1825015000NRG24120320240731384
|
12/03/2024
|
Umesh Jadhav
|
1825015WL083862
|
Umesh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185092
|
|
UMESH UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-096-001/161
(SUBHASH NAGAR)
|
1825015000NRG24120320240731386
|
12/03/2024
|
Pandurang Rathod
|
1825015WL083862
|
Pandurang Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185200
|
|
PANDURANG SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-096-001/162
(SUBHASH NAGAR)
|
1825015000NRG24120320240731366
|
12/03/2024
|
Ananda Rathod
|
1825015WL083861
|
Ananda Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185093
|
|
Mr. ANANDA BABARAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ARNI
|
MH-25-015-096-001/170
(SUBHASH NAGAR)
|
1825015000NRG24120320240731368
|
12/03/2024
|
Jotsna Rathod
|
1825015WL083861
|
Jotsna Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185123
|
|
Mr. SANJAY KAWADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARNI
|
MH-25-015-096-001/170
(SUBHASH NAGAR)
|
1825015000NRG24120320240731367
|
12/03/2024
|
Sanjay Rathod
|
1825015WL083861
|
Sanjay Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185122
|
|
SANJAY KAWADU RATHOD AND SHOBHA KAWADU R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-096-001/177
(SUBHASH NAGAR)
|
1825015000NRG24120320240731735
|
12/03/2024
|
Devakabai Jadhav
|
1825015WL083881
|
Devakabai Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185097
|
|
DAVKI SREPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ARNI
|
MH-25-015-096-001/189
(SUBHASH NAGAR)
|
1825015000NRG24120320240731742
|
12/03/2024
|
Suryabhan Sonba Madavi
|
1825015WL083882
|
Suryabhan Sonba Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185172
|
|
Mr. SURYABHAN SONABA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ARNI
|
MH-25-015-096-001/189
(SUBHASH NAGAR)
|
1825015000NRG24120320240731743
|
12/03/2024
|
tarzan madavi
|
1825015WL083882
|
tarzan madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185206
|
|
Mr. TARZAN SURBHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ARNI
|
MH-25-015-096-001/196
(SUBHASH NAGAR)
|
1825015000NRG24120320240731369
|
12/03/2024
|
Bali Rathod
|
1825015WL083861
|
Bali Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185168
|
|
BALI DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-096-001/196
(SUBHASH NAGAR)
|
1825015000NRG24120320240731370
|
12/03/2024
|
Nilesh Digambar Rathod
|
1825015WL083861
|
Nilesh Digambar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185129
|
|
MR NILESH DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-096-001/211
(SUBHASH NAGAR)
|
1825015000NRG24120320240731371
|
12/03/2024
|
Ajay Rathod
|
1825015WL083861
|
Ajay Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185202
|
|
Mr. AJAY KAVADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ARNI
|
MH-25-015-096-001/242
(SUBHASH NAGAR)
|
1825015000NRG24120320240731744
|
12/03/2024
|
Surekha Kanake
|
1825015WL083882
|
Surekha Kanake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185149
|
|
Mr. DNYANESHWAR VASANTA KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ARNI
|
MH-25-015-096-001/243
(SUBHASH NAGAR)
|
1825015000NRG24120320240731745
|
12/03/2024
|
Ashok Gedam
|
1825015WL083882
|
Ashok Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185113
|
|
Mr. ASHOK MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARNI
|
MH-25-015-096-001/248
(SUBHASH NAGAR)
|
1825015000NRG24120320240731746
|
12/03/2024
|
Maroti Gedam
|
1825015WL083882
|
Maroti Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185207
|
|
Mr. MAROTI SHAMRAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ARNI
|
MH-25-015-096-001/25
(SUBHASH NAGAR)
|
1825015000NRG24120320240731387
|
12/03/2024
|
Digambar Jadhav
|
1825015WL083862
|
Digambar Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185193
|
|
Mr. Digambar Punaji Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ARNI
|
MH-25-015-096-001/268
(SUBHASH NAGAR)
|
1825015000NRG24120320240731372
|
12/03/2024
|
Gayabai Pawar
|
1825015WL083861
|
Gayabai Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185095
|
|
Mr. GAYA HARICHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ARNI
|
MH-25-015-096-001/268
(SUBHASH NAGAR)
|
1825015000NRG24120320240731373
|
12/03/2024
|
Sanjay Pawar
|
1825015WL083861
|
Sanjay Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185096
|
|
Mr. Sanjay Harichand Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARNI
|
MH-25-015-096-001/305
(SUBHASH NAGAR)
|
1825015000NRG24120320240731388
|
12/03/2024
|
Raju Rokhsing Rathod
|
1825015WL083862
|
Raju Rokhsing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185111
|
|
Mr. RAJU ROKHASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ARNI
|
MH-25-015-096-001/33
(SUBHASH NAGAR)
|
1825015000NRG24120320240731375
|
12/03/2024
|
Asha Jadhav
|
1825015WL083861
|
Asha Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185105
|
|
Mr. SUNDARSING BABULAL JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ARNI
|
MH-25-015-096-001/33
(SUBHASH NAGAR)
|
1825015000NRG24120320240731374
|
12/03/2024
|
Sundarsing Jadhav
|
1825015WL083861
|
Sundarsing Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185104
|
|
Mrs. TOTI BABULAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ARNI
|
MH-25-015-096-001/359
(SUBHASH NAGAR)
|
1825015000NRG24120320240731389
|
12/03/2024
|
Archana Manoj Jadhao
|
1825015WL083862
|
Archana Manoj Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185110
|
|
Mr. MANOJ RAMASING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ARNI
|
MH-25-015-096-001/359
(SUBHASH NAGAR)
|
1825015000NRG24120320240731736
|
12/03/2024
|
Mahesh Jadhav
|
1825015WL083881
|
Mahesh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185203
|
|
Master Mahesh Ramsing Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ARNI
|
MH-25-015-096-001/37
(SUBHASH NAGAR)
|
1825015000NRG24120320240731376
|
12/03/2024
|
santosh rathod
|
1825015WL083861
|
santosh rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185116
|
|
Mr. SANTOSH SAWAI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ARNI
|
MH-25-015-096-001/38
(SUBHASH NAGAR)
|
1825015000NRG24120320240731390
|
12/03/2024
|
Prakash Badu Rathod
|
1825015WL083862
|
Prakash Badu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185143
|
|
PRAKASH BADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-096-001/38
(SUBHASH NAGAR)
|
1825015000NRG24120320240731391
|
12/03/2024
|
Pushpabai Prakash Rathod
|
1825015WL083862
|
Pushpabai Prakash Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185109
|
|
RATHOD PUSHPA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
ARNI
|
MH-25-015-096-001/391
(SUBHASH NAGAR)
|
1825015000NRG24120320240731737
|
12/03/2024
|
Dipali Pankaj Rathod
|
1825015WL083881
|
Dipali Pankaj Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185134
|
|
Mrs. Dipali Pankaj Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ARNI
|
MH-25-015-096-001/399
(SUBHASH NAGAR)
|
1825015000NRG24120320240731740
|
12/03/2024
|
Roshani Sumit Rathod
|
1825015WL083881
|
Roshani Sumit Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185135
|
|
MISS ROSHANI GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-096-001/399
(SUBHASH NAGAR)
|
1825015000NRG24120320240731739
|
12/03/2024
|
Sumit Shriram Rathod
|
1825015WL083881
|
Sumit Shriram Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185120
|
|
Mr. SUMIT SHRIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ARNI
|
MH-25-015-096-001/401
(SUBHASH NAGAR)
|
1825015000NRG24120320240731377
|
12/03/2024
|
Jaya Ranjit Rathod
|
1825015WL083861
|
Jaya Ranjit Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185108
|
|
Mr. JAYA RANJIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ARNI
|
MH-25-015-096-001/411
(SUBHASH NAGAR)
|
1825015000NRG24120320240731379
|
12/03/2024
|
Sonali Mithun Rathod
|
1825015WL083861
|
Sonali Mithun Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185124
|
|
Mrs. SONALI MITHUN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ARNI
|
MH-25-015-096-001/75
(SUBHASH NAGAR)
|
1825015000NRG24120320240731747
|
12/03/2024
|
Nitin Uttam Rathod
|
1825015WL083882
|
Nitin Uttam Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185191
|
|
Mr. NITIN UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ARNI
|
MH-25-015-096-001/76
(SUBHASH NAGAR)
|
1825015000NRG24120320240731748
|
12/03/2024
|
Ankush U Rathod
|
1825015WL083882
|
Ankush U Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185192
|
|
ANKUL UTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARNI
|
MH-25-015-096-001/88
(SUBHASH NAGAR)
|
1825015000NRG24120320240731392
|
12/03/2024
|
Kavadu B Rathod
|
1825015WL083862
|
Kavadu B Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185142
|
|
Mr. KAVADU BALLU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ARNI
|
MH-25-015-096-001/92
(SUBHASH NAGAR)
|
1825015000NRG24120320240731749
|
12/03/2024
|
Datta D Rathod
|
1825015WL083882
|
Datta D Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185106
|
|
DATTA DESHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-096-001/92
(SUBHASH NAGAR)
|
1825015000NRG24120320240731750
|
12/03/2024
|
Vikram D Rathod
|
1825015WL083882
|
Vikram D Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185107
|
|
VIKRAM DATTAA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-096-001/95
(SUBHASH NAGAR)
|
1825015000NRG24120320240731741
|
12/03/2024
|
Dadarao D Chavhan
|
1825015WL083881
|
Dadarao D Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185171
|
|
Mr. DADARAO DEORAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ARNI
|
MH-25-015-096-001/98
(SUBHASH NAGAR)
|
1825015000NRG24120320240731380
|
12/03/2024
|
Vinod Sitaram Pawar
|
1825015WL083861
|
Vinod Sitaram Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185103
|
|
Mr. VINOD SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193284
|
193284
|
|
|
|
|
|
|
|
|
119
|
ARNI
|
MH-25-015-079-001/506000129
(PIMPALNER)
|
1825015000NRG24120320240731237
|
12/03/2024
|
Kailas Rathod
|
1825015WL083854
|
Kailas Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185177
|
|
Mr. KAILAS SWARUPA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARNI
|
MH-25-015-079-001/50600037
(PIMPALNER)
|
1825015000NRG24120320240731239
|
12/03/2024
|
Ramesh Devkar
|
1825015WL083854
|
Ramesh Devkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185179
|
|
D NOMINEE RAMESH BAPURAO DEVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
ARNI
|
MH-25-015-069-001/323
(YERMAL (HETI))
|
1825015000NRG24120320240731402
|
12/03/2024
|
Balusing Kashiram Rathod
|
1825015WL083863
|
Balusing Kashiram Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185098
|
|
Mr. BALUSING KASHIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ARNI
|
MH-25-015-069-001/72
(YERMAL (HETI))
|
1825015000NRG24120320240731407
|
12/03/2024
|
Sanjay Datta Rathod
|
1825015WL083863
|
Sanjay Datta Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185101
|
|
SANJAY DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-069-001/90
(YERMAL (HETI))
|
1825015000NRG24120320240731408
|
12/03/2024
|
Ratan Jadhav
|
1825015WL083863
|
Ratan Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185099
|
|
Mr. RATAN MATARAYA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ARNI
|
MH-25-015-069-002/558
(YERMAL (HETI))
|
1825015000NRG24120320240731409
|
12/03/2024
|
Prasvin Devidas Rathod
|
1825015WL083863
|
Prasvin Devidas Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185100
|
|
Mr. PRAVIN DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ARNI
|
MH-25-015-069-002/79
(YERMAL (HETI))
|
1825015000NRG24120320240731410
|
12/03/2024
|
gajanan bageshwar
|
1825015WL083863
|
gajanan bageshwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185173
|
|
Mr. GAJANAN BANDU BAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ARNI
|
MH-25-015-079-001/50600097
(PIMPALNER)
|
1825015000NRG24120320240731241
|
12/03/2024
|
Pratam ade
|
1825015WL083854
|
Pratam ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185138
|
|
Mr. PRATAP NARAYAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
127
|
ARNI
|
MH-25-015-036-001/19
(SAWALI (SADOBA))
|
1825015000NRG24120320240730538
|
12/03/2024
|
Dadarav Kursange
|
1825015WL083809
|
Dadarav Kursange
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185152
|
|
DADARAO DEORAO KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARNI
|
MH-25-015-036-001/291
(SAWALI (SADOBA))
|
1825015000NRG24120320240730546
|
12/03/2024
|
Ramesh G Maske
|
1825015WL083809
|
Ramesh G Maske
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185140
|
|
RAMESH GIDDA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARNI
|
MH-25-015-036-001/324
(SAWALI (SADOBA))
|
1825015000NRG24120320240730547
|
12/03/2024
|
Gajanan G Kharat
|
1825015WL083809
|
Gajanan G Kharat
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185145
|
|
Mr. GAJANAN GOVINDRAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ARNI
|
MH-25-015-036-001/84
(SAWALI (SADOBA))
|
1825015000NRG24120320240730564
|
12/03/2024
|
Laxmi Muneshwar Gingole
|
1825015WL083809
|
Laxmi Muneshwar Gingole
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185139
|
|
LAXMI MUNESHWAR GINGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
ARNI
|
MH-25-015-036-001/988
(SAWALI (SADOBA))
|
1825015000NRG24120320240730569
|
12/03/2024
|
Gajanan Kharat
|
1825015WL083809
|
Gajanan Kharat
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185156
|
|
GAJANAN DADARAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARNI
|
MH-25-015-067-003/14
(BARBHAI)
|
1825015000NRG24120320240730205
|
12/03/2024
|
Arvinad Jagram Chahvan
|
1825015WL083784
|
Arvinad Jagram Chahvan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185157
|
|
ARVIND JAGRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
ARNI
|
MH-25-015-067-003/14
(BARBHAI)
|
1825015000NRG24120320240730206
|
12/03/2024
|
Seema Arvinad Chavhan
|
1825015WL083784
|
Seema Arvinad Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185158
|
|
Mrs. SIMA ARVIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
134
|
ARNI
|
MH-25-015-079-001/506000129
(PIMPALNER)
|
1825015000NRG24120320240731238
|
12/03/2024
|
Ambhika Kailas Rathod
|
1825015WL083854
|
Ambhika Kailas Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185194
|
|
MRS AMBIKA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-079-001/50600038
(PIMPALNER)
|
1825015000NRG24120320240731240
|
12/03/2024
|
Maya Natkar
|
1825015WL083854
|
Maya Natkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185102
|
|
MISS MAYA BHARAT NATKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-079-001/50600123
(PIMPALNER)
|
1825015000NRG24120320240731242
|
12/03/2024
|
MIRABAI
|
1825015WL083854
|
MIRABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185146
|
|
MRS MINAXXKHADASE AND DATTATRAYXXKHADASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
137
|
ARNI
|
MH-25-015-069-001/323
(YERMAL (HETI))
|
1825015000NRG24120320240731403
|
12/03/2024
|
Shital Balusing Rathod
|
1825015WL083863
|
Shital Balusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185175
|
|
SHITALBAI BALUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARNI
|
MH-25-015-069-001/327
(YERMAL (HETI))
|
1825015000NRG24120320240731404
|
12/03/2024
|
Laxmibai Devidas Rathod
|
1825015WL083863
|
Laxmibai Devidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185176
|
|
LAXMIBAI DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
139
|
ARNI
|
MH-25-015-036-001/787
(SAWALI (SADOBA))
|
1825015000NRG24120320240730561
|
12/03/2024
|
Gajanan Gingole
|
1825015WL083809
|
Gajanan Gingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185162
|
|
GAJANA SHRIRAM GINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARNI
|
MH-25-015-069-001/515
(YERMAL (HETI))
|
1825015000NRG24120320240731406
|
12/03/2024
|
Gnyaneshwar Punaji Rathod
|
1825015WL083863
|
Gnyaneshwar Punaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185169
|
|
DNYANESHWAR PUNAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARNI
|
MH-25-015-079-001/79
(PIMPALNER)
|
1825015000NRG24120320240731243
|
12/03/2024
|
Sunil Rathod
|
1825015WL083854
|
Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185148
|
|
SUNIL KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARNI
|
MH-25-015-096-001/399
(SUBHASH NAGAR)
|
1825015000NRG24120320240731738
|
12/03/2024
|
Amit Shriram Rathod
|
1825015WL083881
|
Amit Shriram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185166
|
|
AMIT SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARNI
|
MH-25-015-096-001/411
(SUBHASH NAGAR)
|
1825015000NRG24120320240731378
|
12/03/2024
|
Mithun Babarav Rathod
|
1825015WL083861
|
Mithun Babarav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185170
|
|
MITHUN BABARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
144
|
ARNI
|
MH-25-015-036-001/416
(SAWALI (SADOBA))
|
1825015000NRG24120320240730552
|
12/03/2024
|
Narayan Gidda Maske
|
1825015WL083809
|
Narayan Gidda Maske
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185165
|
|
NARAYAN GIDDA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARNI
|
MH-25-015-036-001/71
(SAWALI (SADOBA))
|
1825015000NRG24120320240730558
|
12/03/2024
|
Ashwini
|
1825015WL083809
|
Ashwini
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241185161
|
|
MRS ASHVINIXXGINGOLE GANESHXXGINGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237510
|
237510
|
|
|
|
|
|
|
|