|
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-25-015-087-001/548
(KELZARA (W))
|
1825015000NRG24050720230261595
|
05/07/2023
|
Dhanpal Pundlik Shende
|
1825015WL024862
|
Dhanpal Pundlik Shende
|
00045
|
BARB0CHANDR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096605
|
|
DHANPAL PUNDLIKRAV SHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-008-001/349
(MAHALUNGI)
|
1825015000NRG24050720230265122
|
05/07/2023
|
Vimal Chavhan
|
1825015WL025264
|
Vimal Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096606
|
|
VIMLA RAMCHANDRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-008-001/50
(MAHALUNGI)
|
1825015000NRG24050720230264996
|
05/07/2023
|
ashok dhotre
|
1825015WL025250
|
ashok dhotre
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096607
|
|
ASHOK HANUMANTA DHOTRE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-049-001/479
(BORGAON (DABHADI))
|
1825015000NRG24050720230264977
|
05/07/2023
|
govind jadhav
|
1825015WL025249
|
govind jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096733
|
|
GOVINDA THAWARA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-007-001/308
(MALEGAON)
|
1825015000NRG24050720230264847
|
05/07/2023
|
Rohidas Pawar
|
1825015WL025238
|
Rohidas Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096662
|
|
Mr. RAVIDAS DHANU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-007-001/308
(MALEGAON)
|
1825015000NRG24050720230264848
|
05/07/2023
|
Surekha Pawar
|
1825015WL025238
|
Surekha Pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230096663
|
|
Mrs. Surekha Rohidas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-036-001/1005
(SAWALI (SADOBA))
|
1825015000NRG24050720230265494
|
05/07/2023
|
govindrao bhise
|
1825015WL025306
|
govindrao bhise
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230096656
|
|
Mr. GOVINDA BABARAO BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-036-001/1012
(SAWALI (SADOBA))
|
1825015000NRG24050720230265546
|
05/07/2023
|
Shaban a Hasan
|
1825015WL025312
|
Shaban a Hasan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096702
|
|
SHABANA BI HASAN SHAIKH
|
INDUSIND BANK(607189)
|
|
9
|
ARNI
|
MH-25-015-036-001/1031
(SAWALI (SADOBA))
|
1825015000NRG24050720230265712
|
05/07/2023
|
Archana Shendre
|
1825015WL025328
|
Archana Shendre
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096664
|
|
Mrs. ARCHANA BALIRAM SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-036-001/1035
(SAWALI (SADOBA))
|
1825015000NRG24050720230265404
|
05/07/2023
|
sandip raut
|
1825015WL025299
|
sandip raut
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096668
|
|
Mr. SANDIP PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-036-001/1067
(SAWALI (SADOBA))
|
1825015000NRG24050720230265495
|
05/07/2023
|
Nasrin Beg
|
1825015WL025306
|
Nasrin Beg
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096686
|
|
Mr. MUNNA HAJI BEG
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-036-001/107
(SAWALI (SADOBA))
|
1825015000NRG24050720230265713
|
05/07/2023
|
Ramesh Shnedre
|
1825015WL025328
|
Ramesh Shnedre
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096695
|
|
Mr. Ramesh Tukaram Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-036-001/1097
(SAWALI (SADOBA))
|
1825015000NRG24050720230265547
|
05/07/2023
|
Kanta Shinde
|
1825015WL025312
|
Kanta Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096681
|
|
Mrs. Kanta Atmaram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-036-001/128
(SAWALI (SADOBA))
|
1825015000NRG24050720230265382
|
05/07/2023
|
manik
|
1825015WL025294
|
manik
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096647
|
|
Mr. MANIK RAMJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-036-001/141
(SAWALI (SADOBA))
|
1825015000NRG24050720230265524
|
05/07/2023
|
Shobha S Shinde
|
1825015WL025309
|
Shobha S Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096666
|
|
Mrs. SHOBHA SAKHARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-036-001/146
(SAWALI (SADOBA))
|
1825015000NRG24050720230265405
|
05/07/2023
|
Laxmi Subhash Atram
|
1825015WL025299
|
Laxmi Subhash Atram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096685
|
|
Mrs. Laxmibai Subhash Atram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-036-001/173
(SAWALI (SADOBA))
|
1825015000NRG24050720230265525
|
05/07/2023
|
NANDA DEVATALE
|
1825015WL025309
|
NANDA DEVATALE
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096645
|
|
MHANANDA PRAKAH DEWKTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-036-001/213
(SAWALI (SADOBA))
|
1825015000NRG24050720230265407
|
05/07/2023
|
rekha sidam
|
1825015WL025299
|
rekha sidam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096732
|
|
Mrs. SANGITA SHATRUGAN SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-036-001/213
(SAWALI (SADOBA))
|
1825015000NRG24050720230265406
|
05/07/2023
|
shatrughna sidam
|
1825015WL025299
|
shatrughna sidam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096612
|
|
Mr. SHATRUGANA JANGA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-036-001/223
(SAWALI (SADOBA))
|
1825015000NRG24050720230265542
|
05/07/2023
|
Rajiyabanu Sayyad Sattar
|
1825015WL025311
|
Rajiyabanu Sayyad Sattar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096654
|
|
Mrs. RAJIYA BANO SAIYYAD SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-036-001/224
(SAWALI (SADOBA))
|
1825015000NRG24050720230265526
|
05/07/2023
|
Suniata Shan kar Nallawar
|
1825015WL025309
|
Suniata Shan kar Nallawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096688
|
|
SUNITA SHANKAR NARLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-036-001/225
(SAWALI (SADOBA))
|
1825015000NRG24050720230265496
|
05/07/2023
|
Abhay Bahade
|
1825015WL025306
|
Abhay Bahade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096669
|
|
Mr. ABHAY SUKHDEV BAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-036-001/233
(SAWALI (SADOBA))
|
1825015000NRG24050720230265497
|
05/07/2023
|
Renuka Jadhav
|
1825015WL025306
|
Renuka Jadhav
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230096672
|
|
Miss. ANCHAAL SHANKAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-036-001/242
(SAWALI (SADOBA))
|
1825015000NRG24050720230265544
|
05/07/2023
|
shobha botare
|
1825015WL025311
|
shobha botare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096650
|
|
Mrs. Shobha Kisan Botare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-036-001/243
(SAWALI (SADOBA))
|
1825015000NRG24050720230265527
|
05/07/2023
|
Asha Mahurkar
|
1825015WL025309
|
Asha Mahurkar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096711
|
|
Mrs. ASHA SANTOSH MOHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-036-001/246
(SAWALI (SADOBA))
|
1825015000NRG24050720230265383
|
05/07/2023
|
amol parsaram gunjkar
|
1825015WL025294
|
amol parsaram gunjkar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096713
|
|
Mr. AMOL PARASRAM GUNJAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-036-001/248
(SAWALI (SADOBA))
|
1825015000NRG24050720230265408
|
05/07/2023
|
Bandu Gavali
|
1825015WL025299
|
Bandu Gavali
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096720
|
|
Mr. BANDU SHESHRAV GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-036-001/266
(SAWALI (SADOBA))
|
1825015000NRG24050720230265384
|
05/07/2023
|
Tukaram Janbaji Pendor
|
1825015WL025294
|
Tukaram Janbaji Pendor
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096646
|
|
Mr. TUKARAM JANBAJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-036-001/267
(SAWALI (SADOBA))
|
1825015000NRG24050720230265498
|
05/07/2023
|
Narayan Gangaram Waghmare
|
1825015WL025306
|
Narayan Gangaram Waghmare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096652
|
|
Mr. NARAYAN GANGARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-036-001/276
(SAWALI (SADOBA))
|
1825015000NRG24050720230265548
|
05/07/2023
|
Ganesh R Bhose
|
1825015WL025312
|
Ganesh R Bhose
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096709
|
|
Mr. Ganesh Rambhau Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-036-001/277
(SAWALI (SADOBA))
|
1825015000NRG24050720230265528
|
05/07/2023
|
Pisaram Khandare
|
1825015WL025309
|
Pisaram Khandare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096676
|
|
Mrs. NIRMALA PISARAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-036-001/285
(SAWALI (SADOBA))
|
1825015000NRG24050720230265409
|
05/07/2023
|
Chanda Shingrupawar
|
1825015WL025299
|
Chanda Shingrupawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096707
|
|
Mrs. CHANDRAKALA DIPAK SHINGARUPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-036-001/287
(SAWALI (SADOBA))
|
1825015000NRG24050720230265529
|
05/07/2023
|
Bebi Prakash Pawar
|
1825015WL025309
|
Bebi Prakash Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096705
|
|
Mrs. BEBITAI PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-036-001/334
(SAWALI (SADOBA))
|
1825015000NRG24050720230265714
|
05/07/2023
|
Shalu Botare
|
1825015WL025328
|
Shalu Botare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096651
|
|
Mr. PUNDLIK BALKRUSHAN BOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-036-001/347
(SAWALI (SADOBA))
|
1825015000NRG24050720230265545
|
05/07/2023
|
Shalik Shinde
|
1825015WL025311
|
Shalik Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096708
|
|
Mr. Shalik Tima Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-036-001/363
(SAWALI (SADOBA))
|
1825015000NRG24050720230265499
|
05/07/2023
|
Balu Sopan Ramteke
|
1825015WL025306
|
Balu Sopan Ramteke
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096658
|
|
Mr. BALU SOPAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-036-001/413
(SAWALI (SADOBA))
|
1825015000NRG24050720230266135
|
05/07/2023
|
shankar dandaje
|
1825015WL025379
|
shankar dandaje
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096700
|
|
Mr. Shankar Ramrao Dadanje
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-036-001/413
(SAWALI (SADOBA))
|
1825015000NRG24050720230266136
|
05/07/2023
|
venubai dandaje
|
1825015WL025379
|
venubai dandaje
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096683
|
|
Miss. Venutai Shankar Dandaje
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-036-001/439
(SAWALI (SADOBA))
|
1825015000NRG24050720230265385
|
05/07/2023
|
Karuna Gayakwad
|
1825015WL025294
|
Karuna Gayakwad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096719
|
|
Mrs. KARUNA SURENDRA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-036-001/452
(SAWALI (SADOBA))
|
1825015000NRG24050720230265410
|
05/07/2023
|
pramod b shinde
|
1825015WL025299
|
pramod b shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096714
|
|
Mr. PRAMOD BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-036-001/478
(SAWALI (SADOBA))
|
1825015000NRG24050720230265411
|
05/07/2023
|
Prabhakar Kashiram Bahade
|
1825015WL025299
|
Prabhakar Kashiram Bahade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230096721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ARNI
|
MH-25-015-036-001/52
(SAWALI (SADOBA))
|
1825015000NRG24050720230265531
|
05/07/2023
|
kavita shendre
|
1825015WL025309
|
kavita shendre
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096710
|
|
Mrs. KAVITA SUBHASH SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-036-001/53
(SAWALI (SADOBA))
|
1825015000NRG24050720230265412
|
05/07/2023
|
Anusaya Nunewar
|
1825015WL025299
|
Anusaya Nunewar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096648
|
|
Mrs. ANUSAYA RAMA NUNNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-036-001/53
(SAWALI (SADOBA))
|
1825015000NRG24050720230265413
|
05/07/2023
|
SURESH
|
1825015WL025299
|
SURESH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096690
|
|
Mr. SURESH RAM NUNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-036-001/62
(SAWALI (SADOBA))
|
1825015000NRG24050720230265532
|
05/07/2023
|
Sunil Sanganwaar
|
1825015WL025309
|
Sunil Sanganwaar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096665
|
|
Mr. SUNIL SHANKAR SANGANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-036-001/66
(SAWALI (SADOBA))
|
1825015000NRG24050720230265533
|
05/07/2023
|
Fulawati Sanganwar
|
1825015WL025309
|
Fulawati Sanganwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096609
|
|
Mr. DADARAO POCHRAM SANGAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-036-001/708
(SAWALI (SADOBA))
|
1825015000NRG24050720230265501
|
05/07/2023
|
Savita Datta Shinde
|
1825015WL025306
|
Savita Datta Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096671
|
|
Mrs. SAVITA DATTA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-036-001/715
(SAWALI (SADOBA))
|
1825015000NRG24050720230265414
|
05/07/2023
|
Mahadev Shinde
|
1825015WL025299
|
Mahadev Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096687
|
|
Mr. MAHADEV RAMA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-036-001/836
(SAWALI (SADOBA))
|
1825015000NRG24050720230265415
|
05/07/2023
|
Balaji Dharne
|
1825015WL025299
|
Balaji Dharne
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096684
|
|
Mr. BALAJI UTTAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-036-001/885
(SAWALI (SADOBA))
|
1825015000NRG24050720230265534
|
05/07/2023
|
narayan Mangalpawar
|
1825015WL025309
|
narayan Mangalpawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096712
|
|
Mr. NARAYAN SHRAVAN MANGALPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-036-001/909
(SAWALI (SADOBA))
|
1825015000NRG24050720230265416
|
05/07/2023
|
Shobha Dhurve
|
1825015WL025299
|
Shobha Dhurve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096722
|
|
Mrs. SHOBHABAI RAMBHAU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-036-001/915
(SAWALI (SADOBA))
|
1825015000NRG24050720230265417
|
05/07/2023
|
Renuka Meshram
|
1825015WL025299
|
Renuka Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096718
|
|
Mrs. RENUKA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ARNI
|
MH-25-015-036-001/952
(SAWALI (SADOBA))
|
1825015000NRG24050720230265418
|
05/07/2023
|
Shital Pawar
|
1825015WL025299
|
Shital Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096653
|
|
Miss. SHETAL KISHOR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARNI
|
MH-25-015-036-001/953
(SAWALI (SADOBA))
|
1825015000NRG24050720230265386
|
05/07/2023
|
KANTA PURAKE
|
1825015WL025294
|
KANTA PURAKE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096649
|
|
KANTA SUNIL PURKE
|
INDUSIND BANK(607189)
|
|
55
|
ARNI
|
MH-25-015-036-001/959
(SAWALI (SADOBA))
|
1825015000NRG24050720230265535
|
05/07/2023
|
Suresh Hashanna Satpillewar
|
1825015WL025309
|
Suresh Hashanna Satpillewar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096678
|
|
Mr. Suresh Hashanna Satpalliwar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-036-001/964
(SAWALI (SADOBA))
|
1825015000NRG24050720230266137
|
05/07/2023
|
vinod dhagale
|
1825015WL025379
|
vinod dhagale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096660
|
|
Mr. VINOD GANGADHAR DAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-036-001/984
(SAWALI (SADOBA))
|
1825015000NRG24050720230265419
|
05/07/2023
|
Ramu Tima Devkate
|
1825015WL025299
|
Ramu Tima Devkate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096704
|
|
Mr. RAMU TIMMA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-073-001/121
(BELORA)
|
1825015000NRG24050720230264930
|
05/07/2023
|
SITARAM
|
1825015WL025247
|
SITARAM
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096657
|
|
Mr. SITARAM DAULAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-073-001/141
(BELORA)
|
1825015000NRG24050720230264931
|
05/07/2023
|
D B Ade
|
1825015WL025247
|
D B Ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096715
|
|
Mr. DEVIDAS BHIMRAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-073-001/147
(BELORA)
|
1825015000NRG24050720230264932
|
05/07/2023
|
Chandrabhaga Ganpat Atram
|
1825015WL025247
|
Chandrabhaga Ganpat Atram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096682
|
|
CHANDRBHAGA GANPAT ATRAM & DNYANESHWAR G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-073-001/165
(BELORA)
|
1825015000NRG24050720230264933
|
05/07/2023
|
Uddhavrao P Manwar
|
1825015WL025247
|
Uddhavrao P Manwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096608
|
|
Mr. UDDHAV PAASHRAM MANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-073-001/17
(BELORA)
|
1825015000NRG24050720230264934
|
05/07/2023
|
khushal manwar
|
1825015WL025247
|
khushal manwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096716
|
|
Mr. KHUSHAL PARASRAM MANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-073-001/177
(BELORA)
|
1825015000NRG24050720230264935
|
05/07/2023
|
Sunil D. Waghade
|
1825015WL025247
|
Sunil D. Waghade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096674
|
|
Mr. SUNIL DEVRAO WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARNI
|
MH-25-015-073-001/178
(BELORA)
|
1825015000NRG24050720230264936
|
05/07/2023
|
Surekha S Ade
|
1825015WL025247
|
Surekha S Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096655
|
|
SUREKHA SURESH AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-073-001/20
(BELORA)
|
1825015000NRG24050720230264938
|
05/07/2023
|
Panjab Janadhan Manwar
|
1825015WL025247
|
Panjab Janadhan Manwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096703
|
|
PANJAB JANARDHAN MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-073-001/227
(BELORA)
|
1825015000NRG24050720230264939
|
05/07/2023
|
Avinash Jumnake
|
1825015WL025247
|
Avinash Jumnake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096694
|
|
Mr. AVINASH KAMU JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-073-001/246
(BELORA)
|
1825015000NRG24050720230264941
|
05/07/2023
|
ANIL
|
1825015WL025247
|
ANIL
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096706
|
|
Mr. ANIL MANIK KORANGE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-073-001/255
(BELORA)
|
1825015000NRG24050720230264942
|
05/07/2023
|
Jyoti Kishor Pusnake
|
1825015WL025247
|
Jyoti Kishor Pusnake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096697
|
|
JYOTI KISHOR PUSNAKE
|
INDUSIND BANK(607189)
|
|
69
|
ARNI
|
MH-25-015-073-001/284
(BELORA)
|
1825015000NRG24050720230264943
|
05/07/2023
|
Shital Aatram
|
1825015WL025247
|
Shital Aatram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096691
|
|
Mrs. SHITAL DNYANESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARNI
|
MH-25-015-073-001/286
(BELORA)
|
1825015000NRG24050720230264945
|
05/07/2023
|
Dipali R Ladhe
|
1825015WL025247
|
Dipali R Ladhe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096699
|
|
DIPALEE BHUVAN MUNESHWAR
|
BANK OF INDIA(508505)
|
|
71
|
ARNI
|
MH-25-015-073-001/286
(BELORA)
|
1825015000NRG24050720230264944
|
05/07/2023
|
Ravi Dadarao Ladhe
|
1825015WL025247
|
Ravi Dadarao Ladhe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096675
|
|
Master RAVI DADARAO LADHE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ARNI
|
MH-25-015-073-001/48
(BELORA)
|
1825015000NRG24050720230264946
|
05/07/2023
|
HEMANT
|
1825015WL025247
|
HEMANT
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096679
|
|
Mr. HEMANT BHIMRAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARNI
|
MH-25-015-073-001/48
(BELORA)
|
1825015000NRG24050720230264947
|
05/07/2023
|
VANITA
|
1825015WL025247
|
VANITA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096680
|
|
Mr. HEMANT BHIMRAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ARNI
|
MH-25-015-073-001/71
(BELORA)
|
1825015000NRG24050720230264949
|
05/07/2023
|
Bhagabai Chavhan
|
1825015WL025247
|
Bhagabai Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096677
|
|
BHAGABAI KASHINATH CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ARNI
|
MH-25-015-087-001/368
(KELZARA (W))
|
1825015000NRG24050720230261590
|
05/07/2023
|
DURGA
|
1825015WL024862
|
DURGA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096661
|
|
SUJATA SUDAKAR INGAYAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-087-001/368
(KELZARA (W))
|
1825015000NRG24050720230261589
|
05/07/2023
|
sudhakar r ligayat
|
1825015WL024862
|
sudhakar r ligayat
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096610
|
|
Mr. SUDHAKAR RAMA LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ARNI
|
MH-25-015-087-001/382
(KELZARA (W))
|
1825015000NRG24050720230261591
|
05/07/2023
|
chagan g gajghate
|
1825015WL024862
|
chagan g gajghate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096611
|
|
Mr. CHHAGAN GOMAJI GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARNI
|
MH-25-015-087-001/402
(KELZARA (W))
|
1825015000NRG24050720230261592
|
05/07/2023
|
GANESH
|
1825015WL024862
|
GANESH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096644
|
|
MR GANESH GAJANAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-087-001/546
(KELZARA (W))
|
1825015000NRG24050720230261594
|
05/07/2023
|
ASHVINI
|
1825015WL024862
|
ASHVINI
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096692
|
|
Mrs. ASHVINI VISHAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ARNI
|
MH-25-015-087-001/546
(KELZARA (W))
|
1825015000NRG24050720230261593
|
05/07/2023
|
VISHAL
|
1825015WL024862
|
VISHAL
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096698
|
|
Mr. Vishal Ramrav Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ARNI
|
MH-25-015-087-001/549
(KELZARA (W))
|
1825015000NRG24050720230261597
|
05/07/2023
|
Sanghpal Shende
|
1825015WL024862
|
Sanghpal Shende
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096670
|
|
Mr. SANGHAPAL PUNDALIK SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ARNI
|
MH-25-015-087-001/550
(KELZARA (W))
|
1825015000NRG24050720230261598
|
05/07/2023
|
anil
|
1825015WL024862
|
anil
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096643
|
|
Mr. ANIL ASHOK PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ARNI
|
MH-25-015-087-001/554
(KELZARA (W))
|
1825015000NRG24050720230261599
|
05/07/2023
|
VARSHA
|
1825015WL024862
|
VARSHA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096693
|
|
Mrs. Varsha Kishor Dhongade
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ARNI
|
MH-25-015-087-001/559
(KELZARA (W))
|
1825015000NRG24050720230261601
|
05/07/2023
|
VAISHALI
|
1825015WL024862
|
VAISHALI
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096673
|
|
Mrs. VAISHALI PANDURANG TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ARNI
|
MH-25-015-087-001/769
(KELZARA (W))
|
1825015000NRG24050720230261607
|
05/07/2023
|
VANDANA
|
1825015WL024862
|
VANDANA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096659
|
|
Mrs. VANDANA SANTOSH KUDMATE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARNI
|
MH-25-015-087-001/793
(KELZARA (W))
|
1825015000NRG24050720230261608
|
05/07/2023
|
NAGESH
|
1825015WL024862
|
NAGESH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096689
|
|
Mr. NAGESH SHRIRAM GAJAGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150969
|
150969
|
|
|
|
|
|
|
|
|
87
|
ARNI
|
MH-25-015-008-001/180
(MAHALUNGI)
|
1825015000NRG24050720230264992
|
05/07/2023
|
Mahesh Jadhav
|
1825015WL025250
|
Mahesh Jadhav
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230096696
|
|
MAHESH UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARNI
|
MH-25-015-008-001/267
(MAHALUNGI)
|
1825015000NRG24050720230264993
|
05/07/2023
|
Arjun D Gunjale
|
1825015WL025250
|
Arjun D Gunjale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096667
|
|
Mr. ARJUN DEORAO GUNJALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ARNI
|
MH-25-015-008-001/656
(MAHALUNGI)
|
1825015000NRG24050720230265127
|
05/07/2023
|
Manohar Rathod
|
1825015WL025264
|
Manohar Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230096701
|
|
MANOHAR PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARNI
|
MH-25-015-036-001/238
(SAWALI (SADOBA))
|
1825015000NRG24050720230265543
|
05/07/2023
|
Bebibai U Darode
|
1825015WL025311
|
Bebibai U Darode
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096717
|
|
BEBI UKANDA DARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-008-001/111
(MAHALUNGI)
|
1825015000NRG24050720230264987
|
05/07/2023
|
Vanita Hirasing Rathod
|
1825015WL025250
|
Vanita Hirasing Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230096637
|
|
VANITA HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-008-001/164
(MAHALUNGI)
|
1825015000NRG24050720230265001
|
05/07/2023
|
rukhmabai v aade
|
1825015WL025251
|
rukhmabai v aade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096636
|
|
Mrs. RUKHAMA VASRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARNI
|
MH-25-015-008-001/352
(MAHALUNGI)
|
1825015000NRG24050720230265002
|
05/07/2023
|
madhukar rathod
|
1825015WL025251
|
madhukar rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096614
|
|
RATHOD MADHUKAR SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ARNI
|
MH-25-015-008-001/437
(MAHALUNGI)
|
1825015000NRG24050720230264995
|
05/07/2023
|
Govind Jodha Rathod
|
1825015WL025250
|
Govind Jodha Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096613
|
|
RATHOD GOVIND JODHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ARNI
|
MH-25-015-008-001/481
(MAHALUNGI)
|
1825015000NRG24050720230265003
|
05/07/2023
|
RAJESH
|
1825015WL025251
|
RAJESH
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096728
|
|
MR RAJESH AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-008-001/481
(MAHALUNGI)
|
1825015000NRG24050720230265004
|
05/07/2023
|
Vishakha
|
1825015WL025251
|
Vishakha
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096727
|
|
Mrs. VISHAKHA RAJESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARNI
|
MH-25-015-008-001/535
(MAHALUNGI)
|
1825015000NRG24050720230264997
|
05/07/2023
|
Aravind Rathod
|
1825015WL025250
|
Aravind Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096615
|
|
Mr. ARVIND GULAB RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARNI
|
MH-25-015-008-001/548
(MAHALUNGI)
|
1825015000NRG24050720230265126
|
05/07/2023
|
Ramrao babarao rathod
|
1825015WL025264
|
Ramrao babarao rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096638
|
|
RAMRAV BABARAV RATHOD
|
BANK OF INDIA(508505)
|
|
99
|
ARNI
|
MH-25-015-008-001/560
(MAHALUNGI)
|
1825015000NRG24050720230265005
|
05/07/2023
|
Usha Sunil Sabale
|
1825015WL025251
|
Usha Sunil Sabale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096620
|
|
USHA SUNIL SABALE
|
BANK OF INDIA(508505)
|
|
100
|
ARNI
|
MH-25-015-008-001/568
(MAHALUNGI)
|
1825015000NRG24050720230264998
|
05/07/2023
|
Shyam G Cavhan
|
1825015WL025250
|
Shyam G Cavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096731
|
|
Mr. SHYAM GANPAT CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARNI
|
MH-25-015-008-001/590
(MAHALUNGI)
|
1825015000NRG24050720230265006
|
05/07/2023
|
Ramrao Sabale
|
1825015WL025251
|
Ramrao Sabale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096619
|
|
Mr. RAMRAO VITTAL SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARNI
|
MH-25-015-008-001/656
(MAHALUNGI)
|
1825015000NRG24050720230265128
|
05/07/2023
|
Shital Rathod
|
1825015WL025264
|
Shital Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230096630
|
|
SHITAL MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARNI
|
MH-25-015-073-001/81
(BELORA)
|
1825015000NRG24050720230264950
|
05/07/2023
|
Lila Shinde
|
1825015WL025247
|
Lila Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096639
|
|
LILABAI RAGUNATH SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
104
|
ARNI
|
MH-25-015-036-001/119
(SAWALI (SADOBA))
|
1825015000NRG24050720230265523
|
05/07/2023
|
nana ramkrushna botre
|
1825015WL025309
|
nana ramkrushna botre
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096741
|
|
Mr. NANA RAMKRUSHN BOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ARNI
|
MH-25-015-036-001/291
(SAWALI (SADOBA))
|
1825015000NRG24050720230265530
|
05/07/2023
|
Ramesh G Maske
|
1825015WL025309
|
Ramesh G Maske
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096591
|
|
Mr. RAMESH GIDDA MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ARNI
|
MH-25-015-072-001/38
(BHANDARI)
|
1825015000NRG24050720230264958
|
05/07/2023
|
Ramrao Goma Murkhe
|
1825015WL025248
|
Ramrao Goma Murkhe
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096589
|
|
RAMU GOMA MURKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
ARNI
|
MH-25-015-072-001/55
(BHANDARI)
|
1825015000NRG24050720230264961
|
05/07/2023
|
Kalpana Thavakar
|
1825015WL025248
|
Kalpana Thavakar
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096742
|
|
KALPANA RAJU THAWAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ARNI
|
MH-25-015-073-001/111
(BELORA)
|
1825015000NRG24050720230264928
|
05/07/2023
|
shyamroa ade
|
1825015WL025247
|
shyamroa ade
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096740
|
|
Mr. SHAMRAO TUKARAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ARNI
|
MH-25-015-073-001/113
(BELORA)
|
1825015000NRG24050720230264929
|
05/07/2023
|
Ramkrushan G.Shedmake
|
1825015WL025247
|
Ramkrushan G.Shedmake
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096588
|
|
RAMKRUSHNA GANU SHADMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ARNI
|
MH-25-015-087-001/596
(KELZARA (W))
|
1825015000NRG24050720230261604
|
05/07/2023
|
DHARMENDRA
|
1825015WL024862
|
DHARMENDRA
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096590
|
|
Mr. DHARMENDRA RAYBHAN SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
111
|
ARNI
|
MH-25-015-008-001/111
(MAHALUNGI)
|
1825015000NRG24050720230264986
|
05/07/2023
|
Hirasing rathod
|
1825015WL025250
|
Hirasing rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230096739
|
|
HIRASING GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARNI
|
MH-25-015-008-001/164
(MAHALUNGI)
|
1825015000NRG24050720230265121
|
05/07/2023
|
vasram aade
|
1825015WL025264
|
vasram aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096593
|
|
Mr. VASRAM GULAB ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ARNI
|
MH-25-015-008-001/180
(MAHALUNGI)
|
1825015000NRG24050720230264990
|
05/07/2023
|
radha jadhao
|
1825015WL025250
|
radha jadhao
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096592
|
|
Mrs. RADHA UTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARNI
|
MH-25-015-008-001/180
(MAHALUNGI)
|
1825015000NRG24050720230264991
|
05/07/2023
|
rameshwar u jadhav
|
1825015WL025250
|
rameshwar u jadhav
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096596
|
|
Mr. RAMESHWAR UTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARNI
|
MH-25-015-008-001/180
(MAHALUNGI)
|
1825015000NRG24050720230264989
|
05/07/2023
|
Utam jadhao
|
1825015WL025250
|
Utam jadhao
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096738
|
|
Mr. UTTAM KESHAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARNI
|
MH-25-015-008-001/353
(MAHALUNGI)
|
1825015000NRG24050720230264994
|
05/07/2023
|
Babarao D Chavhan
|
1825015WL025250
|
Babarao D Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096737
|
|
Mr. BABARAV DAMDU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARNI
|
MH-25-015-008-001/86
(MAHALUNGI)
|
1825015000NRG24050720230264999
|
05/07/2023
|
Ulhas Rathod
|
1825015WL025250
|
Ulhas Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230096594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
118
|
ARNI
|
MH-25-015-066-001/67
(ANJANKED)
|
1825015000NRG24050720230261551
|
05/07/2023
|
Vaishali h wankhede
|
1825015WL024856
|
Vaishali h wankhede
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096735
|
|
WANKHADE VAISHALI RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
ARNI
|
MH-25-015-087-001/548
(KELZARA (W))
|
1825015000NRG24050720230261596
|
05/07/2023
|
Manisha Dhanpal Shende
|
1825015WL024862
|
Manisha Dhanpal Shende
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096616
|
|
MISS MANISHA RAJESH UDRAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
120
|
ARNI
|
MH-25-015-008-001/144
(MAHALUNGI)
|
1825015000NRG24050720230265119
|
05/07/2023
|
MandaPralhad Ingole
|
1825015WL025264
|
MandaPralhad Ingole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096628
|
|
MRS MANDABAI PRALHAD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-008-001/406
(MAHALUNGI)
|
1825015000NRG24050720230265124
|
05/07/2023
|
Gita Chavhan
|
1825015WL025264
|
Gita Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096633
|
|
MR GITABAI DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-008-001/490
(MAHALUNGI)
|
1825015000NRG24050720230265125
|
05/07/2023
|
ARVIND
|
1825015WL025264
|
ARVIND
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096618
|
|
MR ARVIND RAMCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-008-001/689
(MAHALUNGI)
|
1825015000NRG24050720230265131
|
05/07/2023
|
Durga Pralhad Ingole
|
1825015WL025264
|
Durga Pralhad Ingole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096642
|
|
MRS DURGA PRALHAD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-036-001/442
(SAWALI (SADOBA))
|
1825015000NRG24050720230265500
|
05/07/2023
|
Vilas Bhimrao Bankar
|
1825015WL025306
|
Vilas Bhimrao Bankar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096627
|
|
MR VISHAL BHIMRAO BANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-049-001/221
(BORGAON (DABHADI))
|
1825015000NRG24050720230264970
|
05/07/2023
|
Madhukar Rathod
|
1825015WL025249
|
Madhukar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096621
|
|
MR MADHUKAR DIWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-049-001/578
(BORGAON (DABHADI))
|
1825015000NRG24050720230264980
|
05/07/2023
|
Premsing Balu Pawar
|
1825015WL025249
|
Premsing Balu Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096723
|
|
MR PREMSING BALLU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-049-001/578
(BORGAON (DABHADI))
|
1825015000NRG24050720230264981
|
05/07/2023
|
Sushma Premsing Pawar
|
1825015WL025249
|
Sushma Premsing Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096629
|
|
MRS SUSHAMA PREMSING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-049-001/670
(BORGAON (DABHADI))
|
1825015000NRG24050720230264982
|
05/07/2023
|
Ashok Chavhan
|
1825015WL025249
|
Ashok Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096640
|
|
ASHOK DULSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ARNI
|
MH-25-015-066-001/208
(ANJANKED)
|
1825015000NRG24050720230261545
|
05/07/2023
|
PRAGATI
|
1825015WL024856
|
PRAGATI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230096622
|
|
PRAGATI SANJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARNI
|
MH-25-015-066-001/242
(ANJANKED)
|
1825015000NRG24050720230261546
|
05/07/2023
|
ankush wankhade
|
1825015WL024856
|
ankush wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096635
|
|
MR ANKUSH RAJKUMAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-066-001/242
(ANJANKED)
|
1825015000NRG24050720230261547
|
05/07/2023
|
CHAITALI
|
1825015WL024856
|
CHAITALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230096634
|
|
CHAITALI ANKUSH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARNI
|
MH-25-015-066-001/64
(ANJANKED)
|
1825015000NRG24050720230261549
|
05/07/2023
|
archana s wankhede
|
1825015WL024856
|
archana s wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096729
|
|
MRS ARCHANA SANJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-066-001/64
(ANJANKED)
|
1825015000NRG24050720230261548
|
05/07/2023
|
Sanjay Himmat Wankhede
|
1825015WL024856
|
Sanjay Himmat Wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230096725
|
|
SANJAY HIMMATRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARNI
|
MH-25-015-066-001/67
(ANJANKED)
|
1825015000NRG24050720230261550
|
05/07/2023
|
Raju H Wankhede
|
1825015WL024856
|
Raju H Wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096724
|
|
RAJU HIMMATRAO WANKHADE &VIJAY HIMMATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
ARNI
|
MH-25-015-066-001/68
(ANJANKED)
|
1825015000NRG24050720230261553
|
05/07/2023
|
Smita V Wankhade
|
1825015WL024856
|
Smita V Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096730
|
|
MRS SUNITA VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-066-001/68
(ANJANKED)
|
1825015000NRG24050720230261552
|
05/07/2023
|
Vijay Himmat Wankhede
|
1825015WL024856
|
Vijay Himmat Wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230096726
|
|
VIJAY HIMMATRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARNI
|
MH-25-015-066-001/854
(ANJANKED)
|
1825015000NRG24050720230261554
|
05/07/2023
|
prajwal
|
1825015WL024856
|
prajwal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096623
|
|
MASTER PRAJWAL VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-066-001/868
(ANJANKED)
|
1825015000NRG24050720230261555
|
05/07/2023
|
SAMRUDHI
|
1825015WL024856
|
SAMRUDHI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096631
|
|
MISS SAMARUDDHI SANJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-072-001/216
(BHANDARI)
|
1825015000NRG24050720230264955
|
05/07/2023
|
Jagan Tambe
|
1825015WL025248
|
Jagan Tambe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096626
|
|
MR JAGAN UKANDA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-072-001/218
(BHANDARI)
|
1825015000NRG24050720230264956
|
05/07/2023
|
Dinesh Tambe
|
1825015WL025248
|
Dinesh Tambe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096625
|
|
MRS SUREKHA DINESH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-073-001/187
(BELORA)
|
1825015000NRG24050720230264937
|
05/07/2023
|
Arati Chavhan
|
1825015WL025247
|
Arati Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096641
|
|
Mrs. ARTI DATTA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
ARNI
|
MH-25-015-073-001/70
(BELORA)
|
1825015000NRG24050720230264948
|
05/07/2023
|
Premila Chavhan
|
1825015WL025247
|
Premila Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096617
|
|
MR SHANKAR KASHINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-073-002/109
(BELORA)
|
1825015000NRG24050720230264951
|
05/07/2023
|
gopabai chavhan
|
1825015WL025247
|
gopabai chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096624
|
|
MR ISWAR RAGHUNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-073-002/125
(BELORA)
|
1825015000NRG24050720230264952
|
05/07/2023
|
Mira Ramchandra Ingole
|
1825015WL025247
|
Mira Ramchandra Ingole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096632
|
|
MIRABAI RAMCHANDRA INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
145
|
ARNI
|
MH-25-015-049-001/118
(BORGAON (DABHADI))
|
1825015000NRG24050720230264964
|
05/07/2023
|
DHURPATA
|
1825015WL025249
|
DHURPATA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096753
|
|
DHURPADA PRAKASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARNI
|
MH-25-015-049-001/118
(BORGAON (DABHADI))
|
1825015000NRG24050720230264963
|
05/07/2023
|
Prakash
|
1825015WL025249
|
Prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096752
|
|
PRAKASH HEMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24050720230264966
|
05/07/2023
|
Rohidas P Wavar
|
1825015WL025249
|
Rohidas P Wavar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096764
|
|
ROHIDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24050720230264967
|
05/07/2023
|
Sangita R Pawar
|
1825015WL025249
|
Sangita R Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096765
|
|
SANGITA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24050720230264965
|
05/07/2023
|
Shanti p pawar
|
1825015WL025249
|
Shanti p pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096766
|
|
SHANTABAI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
ARNI
|
MH-25-015-049-001/218
(BORGAON (DABHADI))
|
1825015000NRG24050720230264968
|
05/07/2023
|
MOHAN JADHAV
|
1825015WL025249
|
MOHAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096756
|
|
MOHAN AMARSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
ARNI
|
MH-25-015-049-001/218
(BORGAON (DABHADI))
|
1825015000NRG24050720230264969
|
05/07/2023
|
shashikala jadhav
|
1825015WL025249
|
shashikala jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096757
|
|
SHASHIKALA MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
ARNI
|
MH-25-015-049-001/221
(BORGAON (DABHADI))
|
1825015000NRG24050720230264971
|
05/07/2023
|
YASHODA M RATHOD
|
1825015WL025249
|
YASHODA M RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096758
|
|
YASHODA MADUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
ARNI
|
MH-25-015-049-001/368
(BORGAON (DABHADI))
|
1825015000NRG24050720230264972
|
05/07/2023
|
Jayvanti Madhav Jadha
|
1825015WL025249
|
Jayvanti Madhav Jadha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096763
|
|
JEWANTABAI MADHAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
ARNI
|
MH-25-015-049-001/473
(BORGAON (DABHADI))
|
1825015000NRG24050720230264974
|
05/07/2023
|
Duksing P Chavhan
|
1825015WL025249
|
Duksing P Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096744
|
|
DULSING PANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
ARNI
|
MH-25-015-049-001/473
(BORGAON (DABHADI))
|
1825015000NRG24050720230264975
|
05/07/2023
|
Lilabai D Chavhan
|
1825015WL025249
|
Lilabai D Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096760
|
|
LILA DULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
ARNI
|
MH-25-015-049-001/474
(BORGAON (DABHADI))
|
1825015000NRG24050720230264976
|
05/07/2023
|
Vina M Chavhan
|
1825015WL025249
|
Vina M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096759
|
|
VEENA MANOJ CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
ARNI
|
MH-25-015-049-001/479
(BORGAON (DABHADI))
|
1825015000NRG24050720230264978
|
05/07/2023
|
radhika jadhav
|
1825015WL025249
|
radhika jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096750
|
|
RADHIKA GOVIND JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
ARNI
|
MH-25-015-049-001/524
(BORGAON (DABHADI))
|
1825015000NRG24050720230264979
|
05/07/2023
|
Sitabai kavdu Chavhan
|
1825015WL025249
|
Sitabai kavdu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096755
|
|
SITA KAWADU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
ARNI
|
MH-25-015-049-001/670
(BORGAON (DABHADI))
|
1825015000NRG24050720230264983
|
05/07/2023
|
Damyanti Chavhan
|
1825015WL025249
|
Damyanti Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096761
|
|
DAMAYANTI ASHOK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
ARNI
|
MH-25-015-049-001/795
(BORGAON (DABHADI))
|
1825015000NRG24050720230264984
|
05/07/2023
|
Jagadish Mohan Jadhav
|
1825015WL025249
|
Jagadish Mohan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096762
|
|
JAGDISH MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
ARNI
|
MH-25-015-049-001/811
(BORGAON (DABHADI))
|
1825015000NRG24050720230264985
|
05/07/2023
|
Premdas Lachama Rathod
|
1825015WL025249
|
Premdas Lachama Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096745
|
|
PREMDAS LACHAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
ARNI
|
MH-25-015-072-001/124
(BHANDARI)
|
1825015000NRG24050720230264953
|
05/07/2023
|
manikrao t borkar
|
1825015WL025248
|
manikrao t borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230096747
|
|
MANIKRAO TULSHIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARNI
|
MH-25-015-072-001/124
(BHANDARI)
|
1825015000NRG24050720230264954
|
05/07/2023
|
Shilpa A Borkar
|
1825015WL025248
|
Shilpa A Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096751
|
|
SHILPA AVINASH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
ARNI
|
MH-25-015-072-001/310
(BHANDARI)
|
1825015000NRG24050720230264957
|
05/07/2023
|
Sandhya Borkar
|
1825015WL025248
|
Sandhya Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096754
|
|
SANDHYA DNYANESHWAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
ARNI
|
MH-25-015-072-001/50
(BHANDARI)
|
1825015000NRG24050720230264959
|
05/07/2023
|
gajanan tulshiram thavkar
|
1825015WL025248
|
gajanan tulshiram thavkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096746
|
|
GAJANAN TULSHIRAM THAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
ARNI
|
MH-25-015-072-001/50
(BHANDARI)
|
1825015000NRG24050720230264960
|
05/07/2023
|
VARSHA
|
1825015WL025248
|
VARSHA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096749
|
|
VARSHA GAJANAN THAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
ARNI
|
MH-25-015-072-001/72
(BHANDARI)
|
1825015000NRG24050720230264962
|
05/07/2023
|
Jayvant R Chatekar
|
1825015WL025248
|
Jayvant R Chatekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096748
|
|
MR JAYAVANTA RAMCHANDRA CHATTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
168
|
ARNI
|
MH-25-015-008-001/111
(MAHALUNGI)
|
1825015000NRG24050720230264988
|
05/07/2023
|
Chetan Rathod
|
1825015WL025250
|
Chetan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230096600
|
|
CHETAN HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARNI
|
MH-25-015-049-001/368
(BORGAON (DABHADI))
|
1825015000NRG24050720230264973
|
05/07/2023
|
Yuvraj Madhav Jadhao
|
1825015WL025249
|
Yuvraj Madhav Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096734
|
|
MR YUVRAJ MAHADEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-087-001/558
(KELZARA (W))
|
1825015000NRG24050720230261600
|
05/07/2023
|
Anil Gajanan Kudmethe
|
1825015WL024862
|
Anil Gajanan Kudmethe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230096604
|
|
ANIL GAJANAN KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARNI
|
MH-25-015-087-001/591
(KELZARA (W))
|
1825015000NRG24050720230261602
|
05/07/2023
|
NITIN
|
1825015WL024862
|
NITIN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096603
|
|
NITIN PAYARU PILAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
ARNI
|
MH-25-015-087-001/591
(KELZARA (W))
|
1825015000NRG24050720230261603
|
05/07/2023
|
PRIYA
|
1825015WL024862
|
PRIYA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230096602
|
|
PRIYA NITIN PILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARNI
|
MH-25-015-087-001/760
(KELZARA (W))
|
1825015000NRG24050720230261605
|
05/07/2023
|
Sonali Kudmate
|
1825015WL024862
|
Sonali Kudmate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230096599
|
|
SONALI AMBADAS KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARNI
|
MH-25-015-087-001/761
(KELZARA (W))
|
1825015000NRG24050720230261606
|
05/07/2023
|
SHILESH
|
1825015WL024862
|
SHILESH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096601
|
|
SHILESH SHALIK DEVSTHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
175
|
ARNI
|
MH-25-015-073-001/23
(BELORA)
|
1825015000NRG24050720230264940
|
05/07/2023
|
Ranjana Manwar
|
1825015WL025247
|
Ranjana Manwar
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096743
|
|
MRS RANJANA VILAS MANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
176
|
ARNI
|
MH-25-015-008-001/162
(MAHALUNGI)
|
1825015000NRG24050720230265000
|
05/07/2023
|
Renuka Devanand Aade
|
1825015WL025251
|
Renuka Devanand Aade
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096736
|
|
Mrs. RENUKA DEVANAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ARNI
|
MH-25-015-008-001/356
(MAHALUNGI)
|
1825015000NRG24050720230265123
|
05/07/2023
|
Jamani P Chavan
|
1825015WL025264
|
Jamani P Chavan
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096597
|
|
CHAVAN PURSING / JAMANI PURSING CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
ARNI
|
MH-25-015-008-001/662
(MAHALUNGI)
|
1825015000NRG24050720230265129
|
05/07/2023
|
Babarao rathod
|
1825015WL025264
|
Babarao rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096598
|
|
RATHOD BABARAO DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
ARNI
|
MH-25-015-008-001/682
(MAHALUNGI)
|
1825015000NRG24050720230265130
|
05/07/2023
|
Mohan Dhanu Rathod
|
1825015WL025264
|
Mohan Dhanu Rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230096595
|
|
RATHOD MOHAN DHANNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323778
|
323778
|
|
|
|
|
|
|
|