|
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-25-015-034-001/126
(DABHADI)
|
1825015000NRG24191020230451311
|
19/10/2023
|
Malabai B Pawar
|
1825015WL052587
|
Malabai B Pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842733
|
|
MALA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARNI
|
MH-25-015-034-001/584
(DABHADI)
|
1825015000NRG24191020230451305
|
19/10/2023
|
Varsha Gaykwad
|
1825015WL052586
|
Varsha Gaykwad
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842749
|
|
VARSHA SANJAY GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-034-001/736
(DABHADI)
|
1825015000NRG24191020230451306
|
19/10/2023
|
Surekha Santos Narnaware
|
1825015WL052586
|
Surekha Santos Narnaware
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842735
|
|
SUREKHA SANTOSH NARNAVARE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-049-001/2282
(BORGAON (DABHADI))
|
1825015000NRG24191020230451285
|
19/10/2023
|
Kishor P Neware
|
1825015WL052585
|
Kishor P Neware
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842734
|
|
KISHOR PISARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-067-001/10
(BARBHAI)
|
1825015000NRG24191020230451276
|
19/10/2023
|
Ganita Motiram Chavan
|
1825015WL052584
|
Ganita Motiram Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842754
|
|
GANITA MOTIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-067-001/11
(BARBHAI)
|
1825015000NRG24191020230451277
|
19/10/2023
|
charan chavhan
|
1825015WL052584
|
charan chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230842755
|
|
Mr. MOTIRAM HARSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-067-001/11
(BARBHAI)
|
1825015000NRG24191020230451278
|
19/10/2023
|
sangita chavhan
|
1825015WL052584
|
sangita chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230842741
|
|
Mrs. SANGITA CHARAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24191020230451280
|
19/10/2023
|
Lata Pralhad Chavan
|
1825015WL052584
|
Lata Pralhad Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230842758
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24191020230451279
|
19/10/2023
|
Prallhad Chavhan
|
1825015WL052584
|
Prallhad Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230842737
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-069-002/333
(YERMAL (HETI))
|
1825015000NRG24191020230451335
|
19/10/2023
|
Ganesh Chavhan
|
1825015WL052590
|
Ganesh Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842742
|
|
Mr. GANESH TUKARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-034-001/250
(DABHADI)
|
1825015000NRG24191020230451293
|
19/10/2023
|
Rambhau S Mankar
|
1825015WL052586
|
Rambhau S Mankar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842725
|
|
MANKAR RAMBHAU SAYAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-034-001/405
(DABHADI)
|
1825015000NRG24191020230451303
|
19/10/2023
|
nirmala
|
1825015WL052586
|
nirmala
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842729
|
|
NIRMALA SHRIRAM MUNDWAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
ARNI
|
MH-25-015-034-001/405
(DABHADI)
|
1825015000NRG24191020230451302
|
19/10/2023
|
shreeram
|
1825015WL052586
|
shreeram
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842728
|
|
MUNDVAIK SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-069-001/13
(YERMAL (HETI))
|
1825015000NRG24191020230451333
|
19/10/2023
|
Vishnu Jadhav
|
1825015WL052590
|
Vishnu Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842724
|
|
VISHNU BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-069-002/335
(YERMAL (HETI))
|
1825015000NRG24191020230451336
|
19/10/2023
|
Manoj Pawar
|
1825015WL052590
|
Manoj Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842726
|
|
MANOJ BHAUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-085-001/245
(MAHSOLA(KA))
|
1825015000NRG24191020230451327
|
19/10/2023
|
Sachin Rathod
|
1825015WL052588
|
Sachin Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842731
|
|
SACHIN SAHEBRAO KADAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-085-001/374
(MAHSOLA(KA))
|
1825015000NRG24191020230451328
|
19/10/2023
|
Bandu Narayan Bagadate
|
1825015WL052588
|
Bandu Narayan Bagadate
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842730
|
|
BAGADATE BANDU NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-085-001/560
(MAHSOLA(KA))
|
1825015000NRG24191020230451330
|
19/10/2023
|
Amol Murkhe
|
1825015WL052588
|
Amol Murkhe
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842732
|
|
AMOL UTTAM MURKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-085-001/510
(MAHSOLA(KA))
|
1825015000NRG24191020230451329
|
19/10/2023
|
Gajanan Murkhe
|
1825015WL052588
|
Gajanan Murkhe
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842748
|
|
GAJANAN UTTAM MURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-034-001/110
(DABHADI)
|
1825015000NRG24191020230451309
|
19/10/2023
|
subhash gate
|
1825015WL052587
|
subhash gate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842756
|
|
SUBHASH RAMCHANDRA GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-034-001/110
(DABHADI)
|
1825015000NRG24191020230451310
|
19/10/2023
|
SUNITA
|
1825015WL052587
|
SUNITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842750
|
|
SUNITA GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-034-001/466
(DABHADI)
|
1825015000NRG24191020230451319
|
19/10/2023
|
sunil m kale
|
1825015WL052587
|
sunil m kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842739
|
|
MR SUNIL MADHAVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-034-001/466
(DABHADI)
|
1825015000NRG24191020230451320
|
19/10/2023
|
vaishali s kale
|
1825015WL052587
|
vaishali s kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842740
|
|
VAISHALI SUNIL KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ARNI
|
MH-25-015-038-001/553
(PANGARI)
|
1825015000NRG24191020230451331
|
19/10/2023
|
Manohar Pawar
|
1825015WL052589
|
Manohar Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842746
|
|
MR MANOHAR MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-038-001/553
(PANGARI)
|
1825015000NRG24191020230451332
|
19/10/2023
|
Vaishali Pawar
|
1825015WL052589
|
Vaishali Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842747
|
|
MRS VAISHALI MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-049-001/100
(BORGAON (DABHADI))
|
1825015000NRG24191020230451283
|
19/10/2023
|
Vijay Gubare
|
1825015WL052585
|
Vijay Gubare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842738
|
|
MS VIJAYXXGUBARE AND KAVITAXXGUBARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-049-001/558
(BORGAON (DABHADI))
|
1825015000NRG24191020230451287
|
19/10/2023
|
goukarna neware
|
1825015WL052585
|
goukarna neware
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842759
|
|
MRS GOKRNA PRAMODRAO NEVARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-069-001/180
(YERMAL (HETI))
|
1825015000NRG24191020230451334
|
19/10/2023
|
Lavakush Chahvan
|
1825015WL052590
|
Lavakush Chahvan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842753
|
|
LAVKUSH VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-034-001/127
(DABHADI)
|
1825015000NRG24191020230451288
|
19/10/2023
|
Sushila Waghade
|
1825015WL052586
|
Sushila Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842764
|
|
SUSHILA WAGHADE
|
BANK OF INDIA(508505)
|
|
30
|
ARNI
|
MH-25-015-034-001/149
(DABHADI)
|
1825015000NRG24191020230451289
|
19/10/2023
|
Venubai Waghade
|
1825015WL052586
|
Venubai Waghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842762
|
|
VENUTAI SAHEBRAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
ARNI
|
MH-25-015-034-001/159
(DABHADI)
|
1825015000NRG24191020230451313
|
19/10/2023
|
Kamala Wasnik
|
1825015WL052587
|
Kamala Wasnik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842751
|
|
KAMLA SHAMRAO WASANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ARNI
|
MH-25-015-034-001/159
(DABHADI)
|
1825015000NRG24191020230451312
|
19/10/2023
|
Shamrav Wasnik
|
1825015WL052587
|
Shamrav Wasnik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842757
|
|
SHYAMRAO SHIVRAM WASNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ARNI
|
MH-25-015-034-001/188
(DABHADI)
|
1825015000NRG24191020230451290
|
19/10/2023
|
SUNANDA
|
1825015WL052586
|
SUNANDA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842766
|
|
SUNANDA HEDAU
|
BANK OF INDIA(508505)
|
|
34
|
ARNI
|
MH-25-015-034-001/214
(DABHADI)
|
1825015000NRG24191020230451314
|
19/10/2023
|
gangadhar sathe
|
1825015WL052587
|
gangadhar sathe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842783
|
|
GANGADHAR SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
ARNI
|
MH-25-015-034-001/214
(DABHADI)
|
1825015000NRG24191020230451315
|
19/10/2023
|
Kamala Sathe
|
1825015WL052587
|
Kamala Sathe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842784
|
|
KAMLA SATHE
|
BANK OF INDIA(508505)
|
|
36
|
ARNI
|
MH-25-015-034-001/246
(DABHADI)
|
1825015000NRG24191020230451291
|
19/10/2023
|
Bhaskar KashiramRaut
|
1825015WL052586
|
Bhaskar KashiramRaut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842771
|
|
RAUT BHASHKAR KASHIRAM AT DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-034-001/246
(DABHADI)
|
1825015000NRG24191020230451292
|
19/10/2023
|
Vaishali Bhaskar Raut
|
1825015WL052586
|
Vaishali Bhaskar Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842770
|
|
VAISHALI BHASKAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
ARNI
|
MH-25-015-034-001/250
(DABHADI)
|
1825015000NRG24191020230451294
|
19/10/2023
|
Laxmi R Manakar
|
1825015WL052586
|
Laxmi R Manakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842760
|
|
LAXMI RAMBHOU MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ARNI
|
MH-25-015-034-001/26
(DABHADI)
|
1825015000NRG24191020230451296
|
19/10/2023
|
karuna s bhagat
|
1825015WL052586
|
karuna s bhagat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842763
|
|
KARUNA SUNIL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-034-001/26
(DABHADI)
|
1825015000NRG24191020230451295
|
19/10/2023
|
sunil m bhagat
|
1825015WL052586
|
sunil m bhagat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842765
|
|
SUNIL MAROTI BHAGAT
|
BANK OF INDIA(508505)
|
|
41
|
ARNI
|
MH-25-015-034-001/304
(DABHADI)
|
1825015000NRG24191020230451297
|
19/10/2023
|
Raju Keshav Maisgawale
|
1825015WL052586
|
Raju Keshav Maisgawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842776
|
|
RAJU MHAISGAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ARNI
|
MH-25-015-034-001/307
(DABHADI)
|
1825015000NRG24191020230451299
|
19/10/2023
|
ANUBAI
|
1825015WL052586
|
ANUBAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842744
|
|
ANJU ASHOK DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ARNI
|
MH-25-015-034-001/307
(DABHADI)
|
1825015000NRG24191020230451298
|
19/10/2023
|
ASHOK
|
1825015WL052586
|
ASHOK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842743
|
|
ASHOK PISARAM DEVATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ARNI
|
MH-25-015-034-001/329
(DABHADI)
|
1825015000NRG24191020230451300
|
19/10/2023
|
Raju Aatram
|
1825015WL052586
|
Raju Aatram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842767
|
|
RAJU BHIMRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
ARNI
|
MH-25-015-034-001/394
(DABHADI)
|
1825015000NRG24191020230451301
|
19/10/2023
|
ANJANABAI NARNAWARE
|
1825015WL052586
|
ANJANABAI NARNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842778
|
|
ANJANABAI NANA NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ARNI
|
MH-25-015-034-001/396
(DABHADI)
|
1825015000NRG24191020230451316
|
19/10/2023
|
UlhasShankar Ingale
|
1825015WL052587
|
UlhasShankar Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842768
|
|
ULLAS SHANKAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
ARNI
|
MH-25-015-034-001/397
(DABHADI)
|
1825015000NRG24191020230451317
|
19/10/2023
|
Rupesh Datta Budhe
|
1825015WL052587
|
Rupesh Datta Budhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842736
|
|
RUPESH DATTA BUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ARNI
|
MH-25-015-034-001/417
(DABHADI)
|
1825015000NRG24191020230451318
|
19/10/2023
|
Sahebrav Maroti Waghade
|
1825015WL052587
|
Sahebrav Maroti Waghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842782
|
|
SAHEBRAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-034-001/505
(DABHADI)
|
1825015000NRG24191020230451321
|
19/10/2023
|
jyotiba shendre
|
1825015WL052587
|
jyotiba shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842779
|
|
JYOTIBA SONABA SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ARNI
|
MH-25-015-034-001/584
(DABHADI)
|
1825015000NRG24191020230451304
|
19/10/2023
|
SANJAY GAYAKWAD
|
1825015WL052586
|
SANJAY GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842780
|
|
SANJAY DASHRATH GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ARNI
|
MH-25-015-034-001/660
(DABHADI)
|
1825015000NRG24191020230451322
|
19/10/2023
|
Dhanpal Akaram Chuadhari
|
1825015WL052587
|
Dhanpal Akaram Chuadhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842774
|
|
CHOUDHARY DHANPAL AKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-034-001/672
(DABHADI)
|
1825015000NRG24191020230451324
|
19/10/2023
|
mangala
|
1825015WL052587
|
mangala
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842769
|
|
MANGALA SUNIL SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
ARNI
|
MH-25-015-034-001/672
(DABHADI)
|
1825015000NRG24191020230451323
|
19/10/2023
|
SUNIL
|
1825015WL052587
|
SUNIL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842775
|
|
SUNIL SADASHIV SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ARNI
|
MH-25-015-034-001/768
(DABHADI)
|
1825015000NRG24191020230451325
|
19/10/2023
|
Mahadev Neware
|
1825015WL052587
|
Mahadev Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842781
|
|
MAHDEO ISTARI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
ARNI
|
MH-25-015-034-001/793
(DABHADI)
|
1825015000NRG24191020230451326
|
19/10/2023
|
TARA
|
1825015WL052587
|
TARA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842772
|
|
TARACHAND GOVINDA DAIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARNI
|
MH-25-015-034-001/802
(DABHADI)
|
1825015000NRG24191020230451307
|
19/10/2023
|
Jayadev Ravaji Daivlya
|
1825015WL052586
|
Jayadev Ravaji Daivlya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842773
|
|
JAYDEV RAVJI DAIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
ARNI
|
MH-25-015-034-001/802
(DABHADI)
|
1825015000NRG24191020230451308
|
19/10/2023
|
Sarswati Jaydev Daivalya
|
1825015WL052586
|
Sarswati Jaydev Daivalya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842752
|
|
SARASWATI JAYADEV DAIVALYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ARNI
|
MH-25-015-049-001/100
(BORGAON (DABHADI))
|
1825015000NRG24191020230451282
|
19/10/2023
|
anita
|
1825015WL052585
|
anita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842777
|
|
ANEETA SHIVRAM MUVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
ARNI
|
MH-25-015-049-001/100
(BORGAON (DABHADI))
|
1825015000NRG24191020230451281
|
19/10/2023
|
Shivram
|
1825015WL052585
|
Shivram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842761
|
|
SHIVRAM NARAYAN GUBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ARNI
|
MH-25-015-049-001/175
(BORGAON (DABHADI))
|
1825015000NRG24191020230451284
|
19/10/2023
|
Devaki Nanaji Gobare
|
1825015WL052585
|
Devaki Nanaji Gobare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842745
|
|
DEVKABAI NANAJI GUBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-049-001/252
(BORGAON (DABHADI))
|
1825015000NRG24191020230451286
|
19/10/2023
|
Mahadev Neware
|
1825015WL052585
|
Mahadev Neware
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842727
|
|
MADHAV PUNJARAM NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|