|
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-25-015-008-001/120
(MAHALUNGI)
|
1825015000NRG24150320240748291
|
15/03/2024
|
Kuntabai Pralhad Pawar
|
1825015WL085407
|
Kuntabai Pralhad Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176752
|
|
KUNTA PRALHAD PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-008-001/120
(MAHALUNGI)
|
1825015000NRG24150320240748290
|
15/03/2024
|
Pralhad Babulal Pawar
|
1825015WL085407
|
Pralhad Babulal Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176753
|
|
PRALHAD BABULAL PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-008-001/98
(MAHALUNGI)
|
1825015000NRG24150320240748370
|
15/03/2024
|
BHIKARI
|
1825015WL085418
|
BHIKARI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176754
|
|
BHIKARI PRATAP RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-008-001/98
(MAHALUNGI)
|
1825015000NRG24150320240748371
|
15/03/2024
|
VIMAL
|
1825015WL085418
|
VIMAL
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176755
|
|
VIMAL BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-049-001/273
(BORGAON (DABHADI))
|
1825015000NRG24150320240750239
|
15/03/2024
|
Kailas Rathod
|
1825015WL085581
|
Kailas Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176750
|
|
KAILAS PANDURANG RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ARNI
|
MH-25-015-049-001/273
(BORGAON (DABHADI))
|
1825015000NRG24150320240750241
|
15/03/2024
|
Mahendra Rathod
|
1825015WL085581
|
Mahendra Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176751
|
|
MAHENDRA KAILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ARNI
|
MH-25-015-049-001/479
(BORGAON (DABHADI))
|
1825015000NRG24150320240748634
|
15/03/2024
|
govind jadhav
|
1825015WL085436
|
govind jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176748
|
|
GOVINDA THAWARA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-049-001/604
(BORGAON (DABHADI))
|
1825015000NRG24150320240750148
|
15/03/2024
|
Bharat Rathod
|
1825015WL085574
|
Bharat Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176747
|
|
RATHOD BHARAT RAMRAO
|
BANK OF BARODA(606985)
|
|
9
|
ARNI
|
MH-25-015-049-001/605
(BORGAON (DABHADI))
|
1825015000NRG24150320240750151
|
15/03/2024
|
Premila Rathod
|
1825015WL085574
|
Premila Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176749
|
|
PRAMILA RAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-049-001/618
(BORGAON (DABHADI))
|
1825015000NRG24150320240750069
|
15/03/2024
|
Shital Chavhan
|
1825015WL085565
|
Shital Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176756
|
|
SHITAL VINOD CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-081-001/134
(ICHORA)
|
1825015000NRG24150320240750175
|
15/03/2024
|
Govinda L Chavhan
|
1825015WL085577
|
Govinda L Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177225
|
|
Mr. Govinda Lachhiram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-081-001/197
(ICHORA)
|
1825015000NRG24150320240750176
|
15/03/2024
|
Sunita chavhan
|
1825015WL085577
|
Sunita chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177221
|
|
SUNITA NAMDEO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-081-001/254
(ICHORA)
|
1825015000NRG24150320240750169
|
15/03/2024
|
Durga a jadhav
|
1825015WL085576
|
Durga a jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177273
|
|
JADHAO DURGADAS CHATRU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
14
|
ARNI
|
MH-25-015-081-001/473
(ICHORA)
|
1825015000NRG24150320240750170
|
15/03/2024
|
Manoj Keshav Pawar
|
1825015WL085576
|
Manoj Keshav Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177222
|
|
Mr. MANOJ KESHAV PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-081-001/58
(ICHORA)
|
1825015000NRG24150320240750180
|
15/03/2024
|
Govinda Rathod
|
1825015WL085577
|
Govinda Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177226
|
|
GOVINDA BANSI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-081-001/82
(ICHORA)
|
1825015000NRG24150320240750174
|
15/03/2024
|
babulal rathod
|
1825015WL085576
|
babulal rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177223
|
|
Mr. BABULAL SOMA RATHOD/ PRAMILA BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-049-001/671
(BORGAON (DABHADI))
|
1825015000NRG24150320240750154
|
15/03/2024
|
GANESH
|
1825015WL085574
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177228
|
|
Mr. GANESH FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-063-001/34
(SUKALI)
|
1825015000NRG24150320240748436
|
15/03/2024
|
Namdev Pawar
|
1825015WL085425
|
Namdev Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176760
|
|
PAWAR NAMDEV DIPLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-066-001/780
(ANJANKED)
|
1825015000NRG24150320240749220
|
15/03/2024
|
Laxmikant Bande
|
1825015WL085489
|
Laxmikant Bande
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177224
|
|
MR LAXMIKANT VITTHALRAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24150320240750212
|
15/03/2024
|
Chandrknt Kudmate
|
1825015WL085580
|
Chandrknt Kudmate
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177229
|
|
Mr. Chandrakant Uddhav Kudmate
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-071-001/17
(IWALESHWAR)
|
1825015000NRG24150320240750214
|
15/03/2024
|
Gurudev Ganpat Aade
|
1825015WL085580
|
Gurudev Ganpat Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177230
|
|
MR GUREDEO GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-081-001/242
(ICHORA)
|
1825015000NRG24150320240750168
|
15/03/2024
|
Ramesh t jadhav
|
1825015WL085576
|
Ramesh t jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177227
|
|
JADHAO RAMESH THAKUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-008-001/201
(MAHALUNGI)
|
1825015000NRG24150320240748362
|
15/03/2024
|
Ramesh t Rathod
|
1825015WL085418
|
Ramesh t Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177283
|
|
Mr. RAMESH THAWRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-008-001/216
(MAHALUNGI)
|
1825015000NRG24150320240748363
|
15/03/2024
|
Bhimrao bhiku jadhao
|
1825015WL085418
|
Bhimrao bhiku jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177192
|
|
JADHAV BHIMRAO BHKIU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-008-001/350
(MAHALUNGI)
|
1825015000NRG24150320240748293
|
15/03/2024
|
AMBADAS
|
1825015WL085407
|
AMBADAS
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177214
|
|
Mr. AMBADAS KISAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-008-001/378
(MAHALUNGI)
|
1825015000NRG24150320240748295
|
15/03/2024
|
Anita Vijay Jadhao
|
1825015WL085407
|
Anita Vijay Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177216
|
|
Mrs. ANITA VIJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-008-001/706
(MAHALUNGI)
|
1825015000NRG24150320240748367
|
15/03/2024
|
anita
|
1825015WL085418
|
anita
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177208
|
|
ANITA SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
28
|
ARNI
|
MH-25-015-008-001/706
(MAHALUNGI)
|
1825015000NRG24150320240748366
|
15/03/2024
|
suraj
|
1825015WL085418
|
suraj
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177207
|
|
MR SURAJ RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-049-001/622
(BORGAON (DABHADI))
|
1825015000NRG24150320240750070
|
15/03/2024
|
Ganesh Jadhav
|
1825015WL085565
|
Ganesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177215
|
|
Mr. GANESH SHESHRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24150320240750213
|
15/03/2024
|
Manda Kudmate
|
1825015WL085580
|
Manda Kudmate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177219
|
|
MANDABAI CHANDRAKANT KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-082-001/11
(PANDHURNA)
|
1825015000NRG24150320240749154
|
15/03/2024
|
DILIP JADHAV
|
1825015WL085482
|
DILIP JADHAV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177179
|
|
Mr. DILIP DEORAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-082-001/185
(PANDHURNA)
|
1825015000NRG24150320240749156
|
15/03/2024
|
Chandu sing p Chavan
|
1825015WL085482
|
Chandu sing p Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177280
|
|
CHAVHAN CHANDUSING FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-082-001/263
(PANDHURNA)
|
1825015000NRG24150320240749158
|
15/03/2024
|
ANIL
|
1825015WL085482
|
ANIL
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177180
|
|
Mr. ANIL DEVIDAS PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-089-001/171
(DEOGAON)
|
1825015000NRG24150320240750103
|
15/03/2024
|
SUCHITA V GORMALE
|
1825015WL085569
|
SUCHITA V GORMALE
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177275
|
|
Mrs. SUCHITA VILAS GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-089-001/371
(DEOGAON)
|
1825015000NRG24150320240750105
|
15/03/2024
|
Ranjit Arjun Rathod
|
1825015WL085569
|
Ranjit Arjun Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177217
|
|
Master RANJIT ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-089-001/42
(DEOGAON)
|
1825015000NRG24150320240750106
|
15/03/2024
|
Sudam Shiwaji Godmale
|
1825015WL085569
|
Sudam Shiwaji Godmale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176759
|
|
Mr. SUDAM SHIVAJI GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-089-001/84
(DEOGAON)
|
1825015000NRG24150320240750107
|
15/03/2024
|
Vijay Hari Pawar
|
1825015WL085569
|
Vijay Hari Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176758
|
|
VIJAY HARI PAAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-081-001/317
(ICHORA)
|
1825015000NRG24150320240750177
|
15/03/2024
|
Harshvrdhan Pilavan
|
1825015WL085577
|
Harshvrdhan Pilavan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177292
|
|
HASHVARDHAN PARSRAM PILAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-081-001/400
(ICHORA)
|
1825015000NRG24150320240750178
|
15/03/2024
|
Suman Chavan
|
1825015WL085577
|
Suman Chavan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177291
|
|
SUMAN JAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-081-001/600
(ICHORA)
|
1825015000NRG24150320240750171
|
15/03/2024
|
jadhao tahkur chataru
|
1825015WL085576
|
jadhao tahkur chataru
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177293
|
|
THAKUR CHATARU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-081-001/80
(ICHORA)
|
1825015000NRG24150320240750173
|
15/03/2024
|
Ukanda Rathod
|
1825015WL085576
|
Ukanda Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176719
|
|
UKANDA SOMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-081-001/601
(ICHORA)
|
1825015000NRG24150320240750172
|
15/03/2024
|
KUNAL
|
1825015WL085576
|
KUNAL
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176718
|
|
KUNAL RAMESH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-008-001/211
(MAHALUNGI)
|
1825015000NRG24150320240748292
|
15/03/2024
|
Babarav Pawar
|
1825015WL085407
|
Babarav Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177290
|
|
MISS KAMINA BABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-049-001/378
(BORGAON (DABHADI))
|
1825015000NRG24150320240750138
|
15/03/2024
|
W H Jadhav
|
1825015WL085573
|
W H Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177289
|
|
WAMAN HARLAL JADHAV
|
BANK OF INDIA(508505)
|
|
45
|
ARNI
|
MH-25-015-049-001/443
(BORGAON (DABHADI))
|
1825015000NRG24150320240750067
|
15/03/2024
|
Shivlal Pawar
|
1825015WL085565
|
Shivlal Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176731
|
|
PAWAR SHIVLAL GOTYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-049-001/507
(BORGAON (DABHADI))
|
1825015000NRG24150320240750245
|
15/03/2024
|
BHOPIDAS
|
1825015WL085581
|
BHOPIDAS
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176728
|
|
BHUPENDRA SHIVLAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-049-001/549
(BORGAON (DABHADI))
|
1825015000NRG24150320240750145
|
15/03/2024
|
ramrao rathod
|
1825015WL085574
|
ramrao rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176732
|
|
RAMRAO PARASRAM RATHOD
|
BANK OF INDIA(508505)
|
|
48
|
ARNI
|
MH-25-015-049-001/555
(BORGAON (DABHADI))
|
1825015000NRG24150320240750146
|
15/03/2024
|
Sunita Subhash Rathod
|
1825015WL085574
|
Sunita Subhash Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176720
|
|
RATHOD SUNITA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-049-001/605
(BORGAON (DABHADI))
|
1825015000NRG24150320240750150
|
15/03/2024
|
Ramrav Rathod
|
1825015WL085574
|
Ramrav Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176726
|
|
RAMRAO KASANDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ARNI
|
MH-25-015-082-001/105
(PANDHURNA)
|
1825015000NRG24150320240749153
|
15/03/2024
|
Sindhu Chavhan
|
1825015WL085482
|
Sindhu Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176722
|
|
SINDHU VINOD CHAVHAN
|
BANK OF INDIA(508505)
|
|
51
|
ARNI
|
MH-25-015-082-001/110
(PANDHURNA)
|
1825015000NRG24150320240749155
|
15/03/2024
|
Yashoda Chavhan
|
1825015WL085482
|
Yashoda Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176723
|
|
CHAVHAN YASHODA BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-082-001/390
(PANDHURNA)
|
1825015000NRG24150320240749161
|
15/03/2024
|
Nishan Raysing Chavan
|
1825015WL085482
|
Nishan Raysing Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176730
|
|
CHAVHAN NISHANT RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
MH-25-015-066-001/31
(ANJANKED)
|
1825015000NRG24150320240749217
|
15/03/2024
|
ASHOK GAYKAWAD
|
1825015WL085489
|
ASHOK GAYKAWAD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177288
|
|
ASHOK CHAMPAT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-071-001/31
(IWALESHWAR)
|
1825015000NRG24150320240750217
|
15/03/2024
|
sheshrao meshram
|
1825015WL085580
|
sheshrao meshram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177287
|
|
MR SESHRAO SOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-071-001/55
(IWALESHWAR)
|
1825015000NRG24150320240750222
|
15/03/2024
|
Prakash Atram
|
1825015WL085580
|
Prakash Atram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176737
|
|
MR PRAKASH RAIBHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-071-001/58
(IWALESHWAR)
|
1825015000NRG24150320240750224
|
15/03/2024
|
aruna chandrabhaga waghamode
|
1825015WL085580
|
aruna chandrabhaga waghamode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177285
|
|
MR ASHIWADXXXWAGHAMODE AND ARUNAXXXWAGHM
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-071-001/6
(IWALESHWAR)
|
1825015000NRG24150320240750226
|
15/03/2024
|
Janabai Laxaman Naitam
|
1825015WL085580
|
Janabai Laxaman Naitam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177286
|
|
MS JANABAI LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-071-001/6
(IWALESHWAR)
|
1825015000NRG24150320240750225
|
15/03/2024
|
Lakshman Sattu Naitam
|
1825015WL085580
|
Lakshman Sattu Naitam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176736
|
|
MR LAXMAN SATTU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-071-001/76
(IWALESHWAR)
|
1825015000NRG24150320240750232
|
15/03/2024
|
Lavkush g kudmate
|
1825015WL085580
|
Lavkush g kudmate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176734
|
|
MR LAVKUSH GOVINDRAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24150320240750190
|
15/03/2024
|
SHIVA
|
1825015WL085578
|
SHIVA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176740
|
|
SHIVCHARAN DAMA ADEADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-049-001/614
(BORGAON (DABHADI))
|
1825015000NRG24150320240750152
|
15/03/2024
|
Janabai Chavhan
|
1825015WL085574
|
Janabai Chavhan
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176725
|
|
JANA MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
62
|
ARNI
|
MH-25-015-049-001/614
(BORGAON (DABHADI))
|
1825015000NRG24150320240750153
|
15/03/2024
|
Pramod Chavhan
|
1825015WL085574
|
Pramod Chavhan
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176724
|
|
PRAMOD MOHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
MH-25-015-071-001/93
(IWALESHWAR)
|
1825015000NRG24150320240750235
|
15/03/2024
|
manda kudmethe
|
1825015WL085580
|
manda kudmethe
|
00114
|
YESB0YDC064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176735
|
|
MRS MANDA VASANT KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
MH-25-015-008-001/378
(MAHALUNGI)
|
1825015000NRG24150320240748294
|
15/03/2024
|
Vijay V Jadhav
|
1825015WL085407
|
Vijay V Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177189
|
|
Miss. TEJASVINI VIJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-008-001/43
(MAHALUNGI)
|
1825015000NRG24150320240748297
|
15/03/2024
|
Sagarbai Shiwram Pawar
|
1825015WL085407
|
Sagarbai Shiwram Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177191
|
|
PAWAR SAGARBAI SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-008-001/43
(MAHALUNGI)
|
1825015000NRG24150320240748296
|
15/03/2024
|
Shiwram Bansi Pawar
|
1825015WL085407
|
Shiwram Bansi Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177190
|
|
SHIVA BANSI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-049-001/670
(BORGAON (DABHADI))
|
1825015000NRG24150320240750089
|
15/03/2024
|
Ashok Chavhan
|
1825015WL085567
|
Ashok Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177218
|
|
ASHOK DULSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARNI
|
MH-25-015-063-001/468
(SUKALI)
|
1825015000NRG24150320240748437
|
15/03/2024
|
Sayatra Pawar
|
1825015WL085425
|
Sayatra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177196
|
|
MRS SAVITRABAI DIPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-063-001/523
(SUKALI)
|
1825015000NRG24150320240748438
|
15/03/2024
|
Amol Kisan Rathod
|
1825015WL085425
|
Amol Kisan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177205
|
|
MR AMOL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-063-001/523
(SUKALI)
|
1825015000NRG24150320240748439
|
15/03/2024
|
Priyanka Amol Rathod
|
1825015WL085425
|
Priyanka Amol Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177206
|
|
MRS PRIYANKA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-063-001/892
(SUKALI)
|
1825015000NRG24150320240748441
|
15/03/2024
|
Devaka Subhash Pawar
|
1825015WL085425
|
Devaka Subhash Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177177
|
|
MR SUBHASH DIPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-063-001/892
(SUKALI)
|
1825015000NRG24150320240748440
|
15/03/2024
|
subhash pawar
|
1825015WL085425
|
subhash pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177176
|
|
MR SUBHASH DIPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-063-001/945
(SUKALI)
|
1825015000NRG24150320240748442
|
15/03/2024
|
Ramesh Pawar
|
1825015WL085425
|
Ramesh Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177197
|
|
Mr. RAMESH BABUSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ARNI
|
MH-25-015-063-001/950
(SUKALI)
|
1825015000NRG24150320240748443
|
15/03/2024
|
Premdas Aade
|
1825015WL085425
|
Premdas Aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177276
|
|
MR PREMDAS SITARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-066-001/126
(ANJANKED)
|
1825015000NRG24150320240749214
|
15/03/2024
|
vijay u kundkar
|
1825015WL085489
|
vijay u kundkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177193
|
|
UDHAORAO DHONDBAJI KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-066-001/134
(ANJANKED)
|
1825015000NRG24150320240749872
|
15/03/2024
|
shivdas darode
|
1825015WL085541
|
shivdas darode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176762
|
|
SHIVDAS NARAYAN DAROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-066-001/174
(ANJANKED)
|
1825015000NRG24150320240749216
|
15/03/2024
|
Archana Kumare
|
1825015WL085489
|
Archana Kumare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177201
|
|
MRS ARCHANA MAHADEO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-066-001/220
(ANJANKED)
|
1825015000NRG24150320240749873
|
15/03/2024
|
Shridhar Darod
|
1825015WL085541
|
Shridhar Darod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240177187
|
invalid Bank Identifier
|
|
|
|
79
|
ARNI
|
MH-25-015-066-001/31
(ANJANKED)
|
1825015000NRG24150320240749219
|
15/03/2024
|
GoppalGayakwad
|
1825015WL085489
|
GoppalGayakwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177186
|
|
MR GOPAL ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-066-001/31
(ANJANKED)
|
1825015000NRG24150320240749218
|
15/03/2024
|
Ravindr Gaykawad
|
1825015WL085489
|
Ravindr Gaykawad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177199
|
|
MR RAVINDRA ASHOK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-066-001/88
(ANJANKED)
|
1825015000NRG24150320240749222
|
15/03/2024
|
Amol Baban Rawakar
|
1825015WL085489
|
Amol Baban Rawakar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240177195
|
|
AMOL BABAN RAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
MH-25-015-066-001/88
(ANJANKED)
|
1825015000NRG24150320240749221
|
15/03/2024
|
BABAN
|
1825015WL085489
|
BABAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177279
|
|
MR BABAN BANDU RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-071-001/10
(IWALESHWAR)
|
1825015000NRG24150320240750205
|
15/03/2024
|
Krushna Kudmate
|
1825015WL085580
|
Krushna Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177200
|
|
MR KRUSHNA SAHEBRAV KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-071-001/103
(IWALESHWAR)
|
1825015000NRG24150320240750206
|
15/03/2024
|
Dnyaneswar m purake
|
1825015WL085580
|
Dnyaneswar m purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177281
|
|
MR DNYANESHWAR MAROTI PURKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-071-001/106
(IWALESHWAR)
|
1825015000NRG24150320240750181
|
15/03/2024
|
Janabai Marape
|
1825015WL085578
|
Janabai Marape
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177203
|
|
MRS JANABAI PANDURANG MARAPE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-071-001/109
(IWALESHWAR)
|
1825015000NRG24150320240750207
|
15/03/2024
|
Vishwambar Kudmate
|
1825015WL085580
|
Vishwambar Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177204
|
|
MR VISHVAMBAR GOVIND KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-071-001/11
(IWALESHWAR)
|
1825015000NRG24150320240750208
|
15/03/2024
|
Satyavan Sahebarav Kudamate
|
1825015WL085580
|
Satyavan Sahebarav Kudamate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177210
|
|
SATYAWAN SAHEBRAO KUDMATE
|
BANK OF INDIA(508505)
|
|
88
|
ARNI
|
MH-25-015-071-001/122
(IWALESHWAR)
|
1825015000NRG24150320240750184
|
15/03/2024
|
Digambar T Jadhav
|
1825015WL085578
|
Digambar T Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177284
|
|
DIGAMBER THAWRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-071-001/126
(IWALESHWAR)
|
1825015000NRG24150320240750209
|
15/03/2024
|
Mira Manik Kohchade
|
1825015WL085580
|
Mira Manik Kohchade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177220
|
|
Mira Manik Kohchade
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARNI
|
MH-25-015-071-001/127
(IWALESHWAR)
|
1825015000NRG24150320240750210
|
15/03/2024
|
Sonali Ishwar Rathod
|
1825015WL085580
|
Sonali Ishwar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177209
|
|
MRS SONALI ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-071-001/148
(IWALESHWAR)
|
1825015000NRG24150320240750186
|
15/03/2024
|
Puja Rathod
|
1825015WL085578
|
Puja Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177213
|
|
MISS PUJA PURUSHOTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24150320240750216
|
15/03/2024
|
GANGA K KUDMETHE
|
1825015WL085580
|
GANGA K KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177182
|
|
GANGA K KUDMETHE
|
INDUSIND BANK(607189)
|
|
93
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24150320240750215
|
15/03/2024
|
KAILASH KUDMETHE
|
1825015WL085580
|
KAILASH KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177181
|
|
MR KAILASH KISAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-071-001/32
(IWALESHWAR)
|
1825015000NRG24150320240750218
|
15/03/2024
|
raju bansod
|
1825015WL085580
|
raju bansod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177194
|
|
Mr. Raju Uttam Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARNI
|
MH-25-015-071-001/38
(IWALESHWAR)
|
1825015000NRG24150320240750219
|
15/03/2024
|
Ranjana Ganesh Kudmate
|
1825015WL085580
|
Ranjana Ganesh Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177274
|
|
MISS RANJANA GANESH KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-071-001/39
(IWALESHWAR)
|
1825015000NRG24150320240750220
|
15/03/2024
|
Subhash Kudmate
|
1825015WL085580
|
Subhash Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177178
|
|
KUDMATE SUBHASH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ARNI
|
MH-25-015-071-001/57
(IWALESHWAR)
|
1825015000NRG24150320240750223
|
15/03/2024
|
Prabhakar s kudmate
|
1825015WL085580
|
Prabhakar s kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176764
|
|
MR PRABHAKAR SURYABHAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24150320240750228
|
15/03/2024
|
GAJANANA RATHOD
|
1825015WL085580
|
GAJANANA RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177198
|
|
MR GAJANAN BHIKAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24150320240750227
|
15/03/2024
|
Yashoda Rathod
|
1825015WL085580
|
Yashoda Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177175
|
|
RATHOD YASHODA BHIKAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24150320240750187
|
15/03/2024
|
d bhikane
|
1825015WL085578
|
d bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176765
|
|
MISS DNAYNESHWARI ARUN BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24150320240750188
|
15/03/2024
|
dnyaneswar
|
1825015WL085578
|
dnyaneswar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177183
|
|
MR DNYANESHWAR RAMKRUSHNA KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24150320240750189
|
15/03/2024
|
SUNITA
|
1825015WL085578
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177184
|
|
MRS SUNITA DNYNESHWAR KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24150320240750233
|
15/03/2024
|
RITA
|
1825015WL085580
|
RITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177212
|
|
MRS RITA SHIVCHARAN ADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-071-001/78
(IWALESHWAR)
|
1825015000NRG24150320240750191
|
15/03/2024
|
aandrao kudmethe
|
1825015WL085578
|
aandrao kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176761
|
|
Mr. ANANDA KISAN KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24150320240750192
|
15/03/2024
|
Gemsing Jadhav
|
1825015WL085578
|
Gemsing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176757
|
|
GEMSINGH PRATAPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24150320240750193
|
15/03/2024
|
yashoda jadhav
|
1825015WL085578
|
yashoda jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177278
|
|
MISS YASHODA GEMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24150320240750194
|
15/03/2024
|
Govind Jadhav
|
1825015WL085578
|
Govind Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177282
|
|
MR GOVINDA THAWARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24150320240750195
|
15/03/2024
|
Shewanta Jadhav
|
1825015WL085578
|
Shewanta Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177211
|
|
MR SHEVANTA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24150320240750196
|
15/03/2024
|
Ukanda Babulal Rathod
|
1825015WL085578
|
Ukanda Babulal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176763
|
|
MRS UKANDABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-081-001/519
(ICHORA)
|
1825015000NRG24150320240750179
|
15/03/2024
|
Ishwar Rathod
|
1825015WL085577
|
Ishwar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177185
|
|
MASTER ISHWAR PANDURANG RATHODMINOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-082-001/224
(PANDHURNA)
|
1825015000NRG24150320240749157
|
15/03/2024
|
Rekha G Umare
|
1825015WL085482
|
Rekha G Umare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177188
|
|
Mrs. RAKHA GAJANAN UMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARNI
|
MH-25-015-082-001/33
(PANDHURNA)
|
1825015000NRG24150320240749160
|
15/03/2024
|
Dipak Devkar
|
1825015WL085482
|
Dipak Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177277
|
|
DEVKAR DIPAK SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
ARNI
|
MH-25-015-082-001/449
(PANDHURNA)
|
1825015000NRG24150320240749162
|
15/03/2024
|
sananda
|
1825015WL085482
|
sananda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177202
|
|
MRS SUNANDAXXGUDE AND KAILASXXGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
114
|
ARNI
|
MH-25-015-049-001/1005
(BORGAON (DABHADI))
|
1825015000NRG24150320240750091
|
15/03/2024
|
SHABBIR
|
1825015WL085568
|
SHABBIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177242
|
|
SHABBIR ABDUL SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ARNI
|
MH-25-015-049-001/1028
(BORGAON (DABHADI))
|
1825015000NRG24150320240750092
|
15/03/2024
|
Sahil Mahebub Shekh
|
1825015WL085568
|
Sahil Mahebub Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177240
|
|
MR SAHIL MEHMOOD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-049-001/105
(BORGAON (DABHADI))
|
1825015000NRG24150320240750093
|
15/03/2024
|
Raju Nilkanth Dhale
|
1825015WL085568
|
Raju Nilkanth Dhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177232
|
|
RAJU NILKANTH DHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ARNI
|
MH-25-015-049-001/182
(BORGAON (DABHADI))
|
1825015000NRG24150320240750143
|
15/03/2024
|
Sangita Rathod
|
1825015WL085574
|
Sangita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177260
|
|
SANGITA SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
ARNI
|
MH-25-015-049-001/182
(BORGAON (DABHADI))
|
1825015000NRG24150320240750142
|
15/03/2024
|
Santosh Dhanu Rathod
|
1825015WL085574
|
Santosh Dhanu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177268
|
|
SANTOSH DHANU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ARNI
|
MH-25-015-049-001/193
(BORGAON (DABHADI))
|
1825015000NRG24150320240750082
|
15/03/2024
|
Lalita Tarasing Chavan
|
1825015WL085567
|
Lalita Tarasing Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177257
|
|
LALITABAI TARASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ARNI
|
MH-25-015-049-001/2271
(BORGAON (DABHADI))
|
1825015000NRG24150320240750237
|
15/03/2024
|
Pradnyanand G Ambulkar
|
1825015WL085581
|
Pradnyanand G Ambulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177271
|
|
PRADNYANAND GANGADHAR AMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARNI
|
MH-25-015-049-001/2271
(BORGAON (DABHADI))
|
1825015000NRG24150320240750238
|
15/03/2024
|
Rajeshwari Ambulkar
|
1825015WL085581
|
Rajeshwari Ambulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177270
|
|
RAJESHWARI PRADNYANAND AMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24150320240750083
|
15/03/2024
|
Shila F Chavhan
|
1825015WL085567
|
Shila F Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177266
|
|
SHILA FHULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24150320240750085
|
15/03/2024
|
Sima F chvhan
|
1825015WL085567
|
Sima F chvhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177249
|
|
MRS SIMA BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24150320240750084
|
15/03/2024
|
sumitra f Chavhan
|
1825015WL085567
|
sumitra f Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177248
|
|
SUMITRA FULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
ARNI
|
MH-25-015-049-001/273
(BORGAON (DABHADI))
|
1825015000NRG24150320240750240
|
15/03/2024
|
Kalpana Rathod
|
1825015WL085581
|
Kalpana Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177247
|
|
KALPANA KAILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
ARNI
|
MH-25-015-049-001/278
(BORGAON (DABHADI))
|
1825015000NRG24150320240750242
|
15/03/2024
|
VILASH
|
1825015WL085581
|
VILASH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177252
|
|
RATHOD VILAS PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
ARNI
|
MH-25-015-049-001/285
(BORGAON (DABHADI))
|
1825015000NRG24150320240750243
|
15/03/2024
|
Vinod U Rathod
|
1825015WL085581
|
Vinod U Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177241
|
|
VINOD UKANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARNI
|
MH-25-015-049-001/30
(BORGAON (DABHADI))
|
1825015000NRG24150320240750144
|
15/03/2024
|
CHAGAN V RATHOD
|
1825015WL085574
|
CHAGAN V RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177255
|
|
CHAGAN VISHVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARNI
|
MH-25-015-049-001/348
(BORGAON (DABHADI))
|
1825015000NRG24150320240750136
|
15/03/2024
|
Deelip Pawar
|
1825015WL085573
|
Deelip Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177256
|
|
DILIP SITARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
ARNI
|
MH-25-015-049-001/353
(BORGAON (DABHADI))
|
1825015000NRG24150320240750137
|
15/03/2024
|
kaillas v rathod
|
1825015WL085573
|
kaillas v rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177269
|
|
KAILAS VITTHAL RATOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
ARNI
|
MH-25-015-049-001/371
(BORGAON (DABHADI))
|
1825015000NRG24150320240750066
|
15/03/2024
|
Sandhya Suresh Rathod
|
1825015WL085565
|
Sandhya Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177264
|
|
SANDHYA SURESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
ARNI
|
MH-25-015-049-001/416
(BORGAON (DABHADI))
|
1825015000NRG24150320240748631
|
15/03/2024
|
Dharma Dudhram Rathod
|
1825015WL085436
|
Dharma Dudhram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177236
|
|
DHARAMSING DUDHRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ARNI
|
MH-25-015-049-001/416
(BORGAON (DABHADI))
|
1825015000NRG24150320240748632
|
15/03/2024
|
Navin Rathod
|
1825015WL085436
|
Navin Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177237
|
|
NAVIN DHARAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARNI
|
MH-25-015-049-001/417
(BORGAON (DABHADI))
|
1825015000NRG24150320240748633
|
15/03/2024
|
Sudam Dudharam Rathod
|
1825015WL085436
|
Sudam Dudharam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177234
|
|
SUDAM DUDHRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARNI
|
MH-25-015-049-001/418
(BORGAON (DABHADI))
|
1825015000NRG24150320240750094
|
15/03/2024
|
Ramesh Vishwanath Rathod
|
1825015WL085568
|
Ramesh Vishwanath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177253
|
|
RAMESH VISHWANATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
ARNI
|
MH-25-015-049-001/447
(BORGAON (DABHADI))
|
1825015000NRG24150320240750095
|
15/03/2024
|
Ramesh Ramchandra Waghade
|
1825015WL085568
|
Ramesh Ramchandra Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177233
|
|
RAMESH RAMCHANDRA WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARNI
|
MH-25-015-049-001/447
(BORGAON (DABHADI))
|
1825015000NRG24150320240750096
|
15/03/2024
|
Simi Raemsh Waghade
|
1825015WL085568
|
Simi Raemsh Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177259
|
|
SIMA RAMESH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARNI
|
MH-25-015-049-001/473
(BORGAON (DABHADI))
|
1825015000NRG24150320240750086
|
15/03/2024
|
Duksing P Chavhan
|
1825015WL085567
|
Duksing P Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177231
|
|
DULSING PANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARNI
|
MH-25-015-049-001/473
(BORGAON (DABHADI))
|
1825015000NRG24150320240750087
|
15/03/2024
|
Lilabai D Chavhan
|
1825015WL085567
|
Lilabai D Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177250
|
|
LILA DULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARNI
|
MH-25-015-049-001/474
(BORGAON (DABHADI))
|
1825015000NRG24150320240750088
|
15/03/2024
|
Vina M Chavhan
|
1825015WL085567
|
Vina M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177265
|
|
VEENA MANOJ CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARNI
|
MH-25-015-049-001/479
(BORGAON (DABHADI))
|
1825015000NRG24150320240748635
|
15/03/2024
|
radhika jadhav
|
1825015WL085436
|
radhika jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177235
|
|
RADHIKA GOVIND JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARNI
|
MH-25-015-049-001/507
(BORGAON (DABHADI))
|
1825015000NRG24150320240750244
|
15/03/2024
|
MIRABAI
|
1825015WL085581
|
MIRABAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177272
|
|
MRS MIRA SHIVLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-049-001/563
(BORGAON (DABHADI))
|
1825015000NRG24150320240750139
|
15/03/2024
|
kaillas chavhan
|
1825015WL085573
|
kaillas chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177254
|
|
KAILAS IRAMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
ARNI
|
MH-25-015-049-001/590
(BORGAON (DABHADI))
|
1825015000NRG24150320240750147
|
15/03/2024
|
Kapil Govinda Rathod
|
1825015WL085574
|
Kapil Govinda Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177261
|
|
KAPIL GOVINDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
ARNI
|
MH-25-015-049-001/618
(BORGAON (DABHADI))
|
1825015000NRG24150320240750068
|
15/03/2024
|
Vinod Chavhan
|
1825015WL085565
|
Vinod Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177246
|
|
CHAVHAN VINOD MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
ARNI
|
MH-25-015-049-001/670
(BORGAON (DABHADI))
|
1825015000NRG24150320240750090
|
15/03/2024
|
Damyanti Chavhan
|
1825015WL085567
|
Damyanti Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177251
|
|
DAMAYANTI ASHOK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
ARNI
|
MH-25-015-049-001/672
(BORGAON (DABHADI))
|
1825015000NRG24150320240750098
|
15/03/2024
|
Shabanam Shekh Javed
|
1825015WL085568
|
Shabanam Shekh Javed
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177263
|
|
SHABANAM JAVED SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARNI
|
MH-25-015-049-001/672
(BORGAON (DABHADI))
|
1825015000NRG24150320240750097
|
15/03/2024
|
Shekh Javed Shekh Karim
|
1825015WL085568
|
Shekh Javed Shekh Karim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177262
|
|
JAVED SHEIKH KARIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
ARNI
|
MH-25-015-049-001/712
(BORGAON (DABHADI))
|
1825015000NRG24150320240750141
|
15/03/2024
|
Ravina Nitesh rathod
|
1825015WL085573
|
Ravina Nitesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177258
|
|
RAVINA NITESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
ARNI
|
MH-25-015-049-001/720
(BORGAON (DABHADI))
|
1825015000NRG24150320240750100
|
15/03/2024
|
Khushnur Rahim Shekh
|
1825015WL085568
|
Khushnur Rahim Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177239
|
|
KHUSHNUR RAHIM SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
ARNI
|
MH-25-015-049-001/720
(BORGAON (DABHADI))
|
1825015000NRG24150320240750099
|
15/03/2024
|
Rahim Mahebub Shekh
|
1825015WL085568
|
Rahim Mahebub Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177244
|
|
RAHIM MEHBUB SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
ARNI
|
MH-25-015-049-001/821
(BORGAON (DABHADI))
|
1825015000NRG24150320240750101
|
15/03/2024
|
Karim Mahebub Sheikh
|
1825015WL085568
|
Karim Mahebub Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177238
|
|
KARIM MEHBOOB SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ARNI
|
MH-25-015-049-001/823
(BORGAON (DABHADI))
|
1825015000NRG24150320240750102
|
15/03/2024
|
Jyosna Vijay Neware
|
1825015WL085568
|
Jyosna Vijay Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177267
|
|
JOTSNA VIJAY NEWARE
|
BANK OF INDIA(508505)
|
|
154
|
ARNI
|
MH-25-015-049-001/83
(BORGAON (DABHADI))
|
1825015000NRG24150320240750156
|
15/03/2024
|
VANDANA
|
1825015WL085574
|
VANDANA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177245
|
|
VANDANA VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
ARNI
|
MH-25-015-049-001/83
(BORGAON (DABHADI))
|
1825015000NRG24150320240750155
|
15/03/2024
|
VIJAY
|
1825015WL085574
|
VIJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177243
|
|
VIJAY GOVINDA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
156
|
ARNI
|
MH-25-015-008-001/771
(MAHALUNGI)
|
1825015000NRG24150320240748369
|
15/03/2024
|
Yogita
|
1825015WL085418
|
Yogita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176746
|
|
YOGITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARNI
|
MH-25-015-049-001/640
(BORGAON (DABHADI))
|
1825015000NRG24150320240748636
|
15/03/2024
|
Avind Dharmasing Rathod
|
1825015WL085436
|
Avind Dharmasing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176743
|
|
ARVIND DHARAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARNI
|
MH-25-015-071-001/135
(IWALESHWAR)
|
1825015000NRG24150320240750211
|
15/03/2024
|
Sham Shiwaji Mendakewad
|
1825015WL085580
|
Sham Shiwaji Mendakewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176742
|
|
SHYAM SHIVAJI MENDKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARNI
|
MH-25-015-071-001/147
(IWALESHWAR)
|
1825015000NRG24150320240750185
|
15/03/2024
|
DILIP
|
1825015WL085578
|
DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176745
|
|
DILIP GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARNI
|
MH-25-015-071-001/89
(IWALESHWAR)
|
1825015000NRG24150320240750234
|
15/03/2024
|
Madhukar Mansing Rathod
|
1825015WL085580
|
Madhukar Mansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176741
|
|
MADHUKAR MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARNI
|
MH-25-015-089-001/326
(DEOGAON)
|
1825015000NRG24150320240750104
|
15/03/2024
|
Mahesh Rathod
|
1825015WL085569
|
Mahesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176744
|
|
Master MAHESH ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
162
|
ARNI
|
MH-25-015-008-001/771
(MAHALUNGI)
|
1825015000NRG24150320240748368
|
15/03/2024
|
SANJAY PAWAR
|
1825015WL085418
|
SANJAY PAWAR
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176717
|
|
MR SANJAY NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
ARNI
|
MH-25-015-049-001/1114
(BORGAON (DABHADI))
|
1825015000NRG24150320240750236
|
15/03/2024
|
Subhash Chavhan
|
1825015WL085581
|
Subhash Chavhan
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176727
|
|
CHAVHAN SUBHASH TOLYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
ARNI
|
MH-25-015-049-001/574
(BORGAON (DABHADI))
|
1825015000NRG24150320240750140
|
15/03/2024
|
Bhimrao Muneshwar
|
1825015WL085573
|
Bhimrao Muneshwar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176733
|
|
BHIMRAO NAMDEV MUNESHVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
165
|
ARNI
|
MH-25-015-066-001/126
(ANJANKED)
|
1825015000NRG24150320240749215
|
15/03/2024
|
usha v kundkar
|
1825015WL085489
|
usha v kundkar
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176739
|
|
USHA VIJAY KUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARNI
|
MH-25-015-071-001/48
(IWALESHWAR)
|
1825015000NRG24150320240750221
|
15/03/2024
|
Sumitra Pandit Tile
|
1825015WL085580
|
Sumitra Pandit Tile
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176738
|
|
SUMITRA PANDIT TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
167
|
ARNI
|
MH-25-015-008-001/364
(MAHALUNGI)
|
1825015000NRG24150320240748365
|
15/03/2024
|
Manohar Vashanta jadhao
|
1825015WL085418
|
Manohar Vashanta jadhao
|
00768
|
UTIB0SYDC77
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176729
|
|
JADHAO MANOHAR VASANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
ARNI
|
MH-25-015-008-001/364
(MAHALUNGI)
|
1825015000NRG24150320240748364
|
15/03/2024
|
Vasanta Bhiku Jadhao
|
1825015WL085418
|
Vasanta Bhiku Jadhao
|
00768
|
UTIB0SYDC77
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240176721
|
|
MR VASANTA BHIKU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274911
|
274911
|
|
|
|
|
|
|
|