|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-049-001/1006
(BORGAON (DABHADI))
|
1825015000NRG24180920230414249
|
18/09/2023
|
Ukanda Bhikari Chavan
|
1825015WL046380
|
Ukanda Bhikari Chavan
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412506
|
|
UKANDA BHIKARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-049-001/1037
(BORGAON (DABHADI))
|
1825015000NRG24180920230414251
|
18/09/2023
|
Lakshmi Dhurve
|
1825015WL046380
|
Lakshmi Dhurve
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412509
|
|
LAXMI VISHNU DHURVE
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-049-001/550
(BORGAON (DABHADI))
|
1825015000NRG24180920230414288
|
18/09/2023
|
shital dhurve
|
1825015WL046382
|
shital dhurve
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412507
|
|
Mrs. SHITAL SHATRUGHAN DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-049-001/674
(BORGAON (DABHADI))
|
1825015000NRG24180920230414291
|
18/09/2023
|
Sangita Dhongade
|
1825015WL046382
|
Sangita Dhongade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412510
|
|
SANGITA KISHOR DHONGADE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-049-001/822
(BORGAON (DABHADI))
|
1825015000NRG24180920230414274
|
18/09/2023
|
Durga Sukhadev Nagose
|
1825015WL046381
|
Durga Sukhadev Nagose
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412508
|
|
DURGA SUKHDEV NAGOSE
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-079-001/506000139
(PIMPALNER)
|
1825015000NRG24180920230414367
|
18/09/2023
|
ajy pawar
|
1825015WL046394
|
ajy pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412599
|
|
Mr. AJAY RAMDHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-085-001/151
(MAHSOLA(KA))
|
1825015000NRG24180920230414336
|
18/09/2023
|
Radha Kailas Parale
|
1825015WL046392
|
Radha Kailas Parale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412598
|
|
MR KAILAS PANDURANG PARALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-092-001/1
(ASARA)
|
1825015000NRG24180920230414233
|
18/09/2023
|
Narayan
|
1825015WL046378
|
Narayan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412505
|
|
Mrs. SUMITRA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-092-001/48
(ASARA)
|
1825015000NRG24180920230414239
|
18/09/2023
|
Tukaram Kisan Shinde
|
1825015WL046378
|
Tukaram Kisan Shinde
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412600
|
|
TUKARAM KISAN SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-067-001/10
(BARBHAI)
|
1825015000NRG24180920230414244
|
18/09/2023
|
Ganita Motiram Chavan
|
1825015WL046379
|
Ganita Motiram Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412553
|
|
GANITA MOTIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-067-001/11
(BARBHAI)
|
1825015000NRG24180920230414245
|
18/09/2023
|
charan chavhan
|
1825015WL046379
|
charan chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412555
|
|
Mr. MOTIRAM HARSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-067-001/11
(BARBHAI)
|
1825015000NRG24180920230414246
|
18/09/2023
|
sangita chavhan
|
1825015WL046379
|
sangita chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412575
|
|
Mrs. SANGITA CHARAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24180920230414248
|
18/09/2023
|
Lata Pralhad Chavan
|
1825015WL046379
|
Lata Pralhad Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412578
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24180920230414247
|
18/09/2023
|
Prallhad Chavhan
|
1825015WL046379
|
Prallhad Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412552
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-074-001/55
(DAHELI)
|
1825015000NRG24180920230414292
|
18/09/2023
|
raju bhimrao sarve
|
1825015WL046383
|
raju bhimrao sarve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412580
|
|
Mr. RAJU BHIMRAO SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-074-001/62
(DAHELI)
|
1825015000NRG24180920230414293
|
18/09/2023
|
jganath
|
1825015WL046383
|
jganath
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412550
|
|
Mr. JAGANNATH MAROTRAO DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-074-001/9
(DAHELI)
|
1825015000NRG24180920230414294
|
18/09/2023
|
govinda
|
1825015WL046383
|
govinda
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412554
|
|
MR GOVINDA MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-079-001/50600140
(PIMPALNER)
|
1825015000NRG24180920230414375
|
18/09/2023
|
Ravindr J Aade
|
1825015WL046394
|
Ravindr J Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412579
|
|
Mr. RAVINDRA JYOTISING ADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-092-001/179
(ASARA)
|
1825015000NRG24180920230414213
|
18/09/2023
|
Archana Rathod
|
1825015WL046376
|
Archana Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412556
|
|
Mrs. ARCHANA UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-092-001/179
(ASARA)
|
1825015000NRG24180920230414212
|
18/09/2023
|
Uttam Rathod
|
1825015WL046376
|
Uttam Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412574
|
|
Mr. UTTAM MERSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-092-001/186
(ASARA)
|
1825015000NRG24180920230414214
|
18/09/2023
|
Chanda Mitkar
|
1825015WL046376
|
Chanda Mitkar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412551
|
|
Mrs. CHANDA RAMESH MITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-092-001/194
(ASARA)
|
1825015000NRG24180920230414215
|
18/09/2023
|
vinod sitaram sawade
|
1825015WL046376
|
vinod sitaram sawade
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412577
|
|
Mr. VINOD SITARAM SAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-092-001/262
(ASARA)
|
1825015000NRG24180920230414217
|
18/09/2023
|
Annapurna Meshram
|
1825015WL046376
|
Annapurna Meshram
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412576
|
|
ANNAPURNA PRAKASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-079-001/102
(PIMPALNER)
|
1825015000NRG24180920230414357
|
18/09/2023
|
Manoj Janardan Dhole
|
1825015WL046394
|
Manoj Janardan Dhole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412590
|
|
Mr. MANOJ JANARDHAN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-079-001/133
(PIMPALNER)
|
1825015000NRG24180920230414358
|
18/09/2023
|
Narendra Nagorao Ade
|
1825015WL046394
|
Narendra Nagorao Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412526
|
|
Mr. NARENDRA NAGORAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-079-001/263
(PIMPALNER)
|
1825015000NRG24180920230414360
|
18/09/2023
|
Devananad Mahadeo More
|
1825015WL046394
|
Devananad Mahadeo More
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412594
|
|
Mr. DEVANAND MAHADEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-079-001/37
(PIMPALNER)
|
1825015000NRG24180920230414362
|
18/09/2023
|
vinod bali
|
1825015WL046394
|
vinod bali
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412534
|
|
MR VINOD MANIK BALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-079-001/38
(PIMPALNER)
|
1825015000NRG24180920230414363
|
18/09/2023
|
shobha ingale
|
1825015WL046394
|
shobha ingale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412547
|
|
Mrs. SHOBHA BHAVRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-079-001/39
(PIMPALNER)
|
1825015000NRG24180920230414364
|
18/09/2023
|
dinesh bhoyar
|
1825015WL046394
|
dinesh bhoyar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412546
|
|
Ms. DINESH BHASKARRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-079-001/50600081
(PIMPALNER)
|
1825015000NRG24180920230414369
|
18/09/2023
|
Sanjay rathod
|
1825015WL046394
|
Sanjay rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412582
|
|
RATHOD SANJAY MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-079-001/50600082
(PIMPALNER)
|
1825015000NRG24180920230414370
|
18/09/2023
|
Vijay mohan rathod
|
1825015WL046394
|
Vijay mohan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412520
|
|
Mr. VIJAY MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-079-001/50600103
(PIMPALNER)
|
1825015000NRG24180920230414372
|
18/09/2023
|
Vishwajit R Jadhao
|
1825015WL046394
|
Vishwajit R Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412585
|
|
Mr. VISHWAJIT RAJARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-092-001/256
(ASARA)
|
1825015000NRG24180920230414236
|
18/09/2023
|
Sham Nagrale
|
1825015WL046378
|
Sham Nagrale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412533
|
|
Mr. SHAM DNYANESWAR NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-092-001/303
(ASARA)
|
1825015000NRG24180920230414219
|
18/09/2023
|
Pralhad Ghode
|
1825015WL046376
|
Pralhad Ghode
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412544
|
|
Mr. PRALHAD SHRIRAM GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-092-001/365
(ASARA)
|
1825015000NRG24180920230414237
|
18/09/2023
|
Rameshwar Narayan Shinde
|
1825015WL046378
|
Rameshwar Narayan Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412543
|
|
Mr. RAMESHWAR NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-092-001/42
(ASARA)
|
1825015000NRG24180920230414238
|
18/09/2023
|
Mohan B Tungar
|
1825015WL046378
|
Mohan B Tungar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412581
|
|
Mr. MOHAN BALIRAM TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-092-001/62
(ASARA)
|
1825015000NRG24180920230414240
|
18/09/2023
|
Mohan Rathod
|
1825015WL046378
|
Mohan Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412545
|
|
Mr. MOHAN CHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-092-001/97
(ASARA)
|
1825015000NRG24180920230414242
|
18/09/2023
|
Rekha Pralhad Dhurve
|
1825015WL046378
|
Rekha Pralhad Dhurve
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412549
|
|
REKHA PRALHAD DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-089-001/195
(DEOGAON)
|
1825015000NRG24180920230414295
|
18/09/2023
|
SOMITRA RATHOD
|
1825015WL046384
|
SOMITRA RATHOD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412542
|
|
Mrs. SOMITRA UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-089-001/196
(DEOGAON)
|
1825015000NRG24180920230414296
|
18/09/2023
|
vandana rathod
|
1825015WL046384
|
vandana rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412537
|
|
Mrs. VANDANA MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-089-001/258
(DEOGAON)
|
1825015000NRG24180920230414297
|
18/09/2023
|
Vinod Sheshrao Rathod
|
1825015WL046384
|
Vinod Sheshrao Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412596
|
|
Mr. VINOD SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-089-001/295
(DEOGAON)
|
1825015000NRG24180920230414298
|
18/09/2023
|
SACHIN
|
1825015WL046384
|
SACHIN
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412583
|
|
Mr. Sachin Ukanda Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-089-001/31
(DEOGAON)
|
1825015000NRG24180920230414299
|
18/09/2023
|
Aakash Bhosale
|
1825015WL046384
|
Aakash Bhosale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412541
|
|
Mr. Akash Sharad Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-081-001/260
(ICHORA)
|
1825015000NRG24180920230414301
|
18/09/2023
|
MAMATA V JAISWAL
|
1825015WL046385
|
MAMATA V JAISWAL
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412495
|
|
MRS MAMATA VIJAY JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-081-001/260
(ICHORA)
|
1825015000NRG24180920230414300
|
18/09/2023
|
VIJAY H JAISWAL
|
1825015WL046385
|
VIJAY H JAISWAL
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412619
|
|
Mr. VIJAY HANSLAL JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-081-001/371
(ICHORA)
|
1825015000NRG24180920230414302
|
18/09/2023
|
PADMA
|
1825015WL046385
|
PADMA
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412494
|
|
MRS PADMA DINESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-079-001/50600073
(PIMPALNER)
|
1825015000NRG24180920230414368
|
18/09/2023
|
Pandurang rathod
|
1825015WL046394
|
Pandurang rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412618
|
|
RATHOD PANDURANG KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-079-001/50600096
(PIMPALNER)
|
1825015000NRG24180920230414371
|
18/09/2023
|
Gopal Balkrushna shelake
|
1825015WL046394
|
Gopal Balkrushna shelake
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412606
|
|
Mr. GOPAL BALKRISHNA SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-079-001/50600106
(PIMPALNER)
|
1825015000NRG24180920230414373
|
18/09/2023
|
Premsing aade
|
1825015WL046394
|
Premsing aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412498
|
|
ADE SAVITA PREMSINGH / PREMSING HUNAJI A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-079-001/50600111
(PIMPALNER)
|
1825015000NRG24180920230414374
|
18/09/2023
|
bhagiratha shinde
|
1825015WL046394
|
bhagiratha shinde
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412607
|
|
Mrs. BHAGIRATHIBAI SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-092-001/99
(ASARA)
|
1825015000NRG24180920230414243
|
18/09/2023
|
Kamala Shinde
|
1825015WL046378
|
Kamala Shinde
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412608
|
|
KAMALA SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-030-001/18
(JAWALA)
|
1825015000NRG24180920230414327
|
18/09/2023
|
shripad pande
|
1825015WL046390
|
shripad pande
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412605
|
|
MR SHRIPAD MANOHAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-085-001/175
(MAHSOLA(KA))
|
1825015000NRG24180920230414338
|
18/09/2023
|
Shravan Atram
|
1825015WL046392
|
Shravan Atram
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412501
|
|
SHARAVAN LAXMAN ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-085-001/185
(MAHSOLA(KA))
|
1825015000NRG24180920230414339
|
18/09/2023
|
Ganga Vithoba Shende
|
1825015WL046392
|
Ganga Vithoba Shende
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412500
|
|
GANGA VITHOBHA SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-085-001/294
(MAHSOLA(KA))
|
1825015000NRG24180920230414340
|
18/09/2023
|
prakash thakare
|
1825015WL046392
|
prakash thakare
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412604
|
|
MR PRAKASH DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-025-001/10
(SAKUR)
|
1825015000NRG24180920230414382
|
18/09/2023
|
Amol Mahadev Shinde
|
1825015WL046396
|
Amol Mahadev Shinde
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412503
|
|
Mr. AMOL MAHADEO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-025-001/10
(SAKUR)
|
1825015000NRG24180920230414383
|
18/09/2023
|
Vaishali Amol Shinde
|
1825015WL046396
|
Vaishali Amol Shinde
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412603
|
|
VAISHALI AMOL SHINDE
|
BANK OF INDIA(508505)
|
|
58
|
ARNI
|
MH-25-015-025-001/39
(SAKUR)
|
1825015000NRG24180920230414386
|
18/09/2023
|
Devrao Digambar Chavhan
|
1825015WL046396
|
Devrao Digambar Chavhan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412502
|
|
MR DEVRAO DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
MH-25-015-030-001/1126
(JAWALA)
|
1825015000NRG24180920230414317
|
18/09/2023
|
kunal jogdand
|
1825015WL046389
|
kunal jogdand
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412521
|
|
MR KUNAL RAMBHAU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-030-001/116
(JAWALA)
|
1825015000NRG24180920230414325
|
18/09/2023
|
ashok khanadar
|
1825015WL046390
|
ashok khanadar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412513
|
|
ASHOK BHAURAO KHANDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-030-001/1196
(JAWALA)
|
1825015000NRG24180920230414318
|
18/09/2023
|
Aprna Kathale
|
1825015WL046389
|
Aprna Kathale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412548
|
|
MRS APARNA GANESH KATHALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-030-001/1237
(JAWALA)
|
1825015000NRG24180920230414326
|
18/09/2023
|
MANOJ
|
1825015WL046390
|
MANOJ
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412522
|
|
MANOJ DHARMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-030-001/153
(JAWALA)
|
1825015000NRG24180920230414319
|
18/09/2023
|
Pradip Madhav Gabhane
|
1825015WL046389
|
Pradip Madhav Gabhane
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230412519
|
|
MR PRADIP MADHAORAO GABHANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-030-001/2153
(JAWALA)
|
1825015000NRG24180920230414320
|
18/09/2023
|
Amol Marotrao Gaydhane
|
1825015WL046389
|
Amol Marotrao Gaydhane
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230412516
|
|
MR AMOL MAROTRAO GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-030-001/610
(JAWALA)
|
1825015000NRG24180920230414329
|
18/09/2023
|
Durga Shrawan Ekndawar
|
1825015WL046390
|
Durga Shrawan Ekndawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412527
|
|
MR DURGA SHRAVAN EKANDWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-030-001/610
(JAWALA)
|
1825015000NRG24180920230414328
|
18/09/2023
|
Shrawan Devrao Ekndwar
|
1825015WL046390
|
Shrawan Devrao Ekndwar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412518
|
|
SHRAVAN DEVRAO EKANDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-030-001/624
(JAWALA)
|
1825015000NRG24180920230414321
|
18/09/2023
|
chndrkant chopade
|
1825015WL046389
|
chndrkant chopade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412523
|
|
MR CHANDRAKANT MANIKRAO CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-030-001/724
(JAWALA)
|
1825015000NRG24180920230414322
|
18/09/2023
|
SHOBHA
|
1825015WL046389
|
SHOBHA
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230412597
|
|
SHOBHABAI RAMRAO GABHANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-030-001/810
(JAWALA)
|
1825015000NRG24180920230414330
|
18/09/2023
|
anita khandar
|
1825015WL046390
|
anita khandar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412589
|
|
ANITA DHANANJAY KHANDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-030-001/883
(JAWALA)
|
1825015000NRG24180920230414323
|
18/09/2023
|
Subhash M Deshmukh
|
1825015WL046389
|
Subhash M Deshmukh
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230412617
|
|
MR SUBHASH MADHUKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-030-001/99
(JAWALA)
|
1825015000NRG24180920230414324
|
18/09/2023
|
Alaka bandu Raut
|
1825015WL046389
|
Alaka bandu Raut
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412591
|
|
RAUT BANDU DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-085-001/16
(MAHSOLA(KA))
|
1825015000NRG24180920230414337
|
18/09/2023
|
BHASKAR
|
1825015WL046392
|
BHASKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412529
|
|
MR BHASKAR LAXMAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-085-001/37
(MAHSOLA(KA))
|
1825015000NRG24180920230414341
|
18/09/2023
|
Ramesh P Rathod
|
1825015WL046392
|
Ramesh P Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412595
|
|
MR RAMESH PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-085-001/444
(MAHSOLA(KA))
|
1825015000NRG24180920230414342
|
18/09/2023
|
Vijay Rathod
|
1825015WL046392
|
Vijay Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412530
|
|
MR VIJAY SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-085-001/498
(MAHSOLA(KA))
|
1825015000NRG24180920230414343
|
18/09/2023
|
Anirudha Bhagat
|
1825015WL046392
|
Anirudha Bhagat
|
00415
|
SBIN0008337
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230412515
|
|
MR ANIRUDDHA HARIBHAU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
76
|
ARNI
|
MH-25-015-025-001/144
(SAKUR)
|
1825015000NRG24180920230414384
|
18/09/2023
|
Sunanda Maske
|
1825015WL046396
|
Sunanda Maske
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412535
|
|
MISS SUNANDA RAMESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-025-001/91
(SAKUR)
|
1825015000NRG24180920230414387
|
18/09/2023
|
Bebi Gayakwad
|
1825015WL046396
|
Bebi Gayakwad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412586
|
|
MISS BEBI BHAURAO GAYAKEAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-025-001/91
(SAKUR)
|
1825015000NRG24180920230414388
|
18/09/2023
|
Bhaurav Gayakawad
|
1825015WL046396
|
Bhaurav Gayakawad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412525
|
|
GAYAKWAD BHAVARAV NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-049-001/1035
(BORGAON (DABHADI))
|
1825015000NRG24180920230414277
|
18/09/2023
|
Anita Babarav Nombole
|
1825015WL046382
|
Anita Babarav Nombole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412538
|
|
MRS ANITA BABARAV NIBOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-049-001/1035
(BORGAON (DABHADI))
|
1825015000NRG24180920230414276
|
18/09/2023
|
Babarav Ratan Nimbole
|
1825015WL046382
|
Babarav Ratan Nimbole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412531
|
|
BABARAV RATAN NIBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ARNI
|
MH-25-015-049-001/163
(BORGAON (DABHADI))
|
1825015000NRG24180920230414278
|
18/09/2023
|
NAGORAO
|
1825015WL046382
|
NAGORAO
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412592
|
|
NAGORAO SHAMRAO DHONGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARNI
|
MH-25-015-049-001/163
(BORGAON (DABHADI))
|
1825015000NRG24180920230414279
|
18/09/2023
|
SHOBHA
|
1825015WL046382
|
SHOBHA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412593
|
|
SHOBHA NAGORAO DHONGADE
|
BANK OF INDIA(508505)
|
|
83
|
ARNI
|
MH-25-015-049-001/674
(BORGAON (DABHADI))
|
1825015000NRG24180920230414290
|
18/09/2023
|
Kishor Dhongade
|
1825015WL046382
|
Kishor Dhongade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412511
|
|
KISHOR NAGORAO DHONGADE
|
HDFC BANK LTD(607152)
|
|
84
|
ARNI
|
MH-25-015-049-001/80
(BORGAON (DABHADI))
|
1825015000NRG24180920230414272
|
18/09/2023
|
Lilabai Pawar
|
1825015WL046381
|
Lilabai Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412514
|
|
MRS LEELA THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-066-001/246
(ANJANKED)
|
1825015000NRG24180920230414204
|
18/09/2023
|
KANTA
|
1825015WL046375
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412528
|
|
MRS KANTA BALU LASANTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-066-001/793
(ANJANKED)
|
1825015000NRG24180920230414207
|
18/09/2023
|
Shanta Kesal
|
1825015WL046375
|
Shanta Kesal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412524
|
|
MRS SHANTABAI PANDURANG KESALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-079-001/241
(PIMPALNER)
|
1825015000NRG24180920230414359
|
18/09/2023
|
Datta More
|
1825015WL046394
|
Datta More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412512
|
|
MR DATTA RAMESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-079-001/281
(PIMPALNER)
|
1825015000NRG24180920230414361
|
18/09/2023
|
ROHIDAS
|
1825015WL046394
|
ROHIDAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412517
|
|
MR ROHIDAS GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-079-001/43
(PIMPALNER)
|
1825015000NRG24180920230414365
|
18/09/2023
|
nilesh jadhv
|
1825015WL046394
|
nilesh jadhv
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412539
|
|
MR NILESH HEMALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-079-001/506000134
(PIMPALNER)
|
1825015000NRG24180920230414366
|
18/09/2023
|
chandrshekhar
|
1825015WL046394
|
chandrshekhar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412540
|
|
MR CHANDRASEKHAR BHIMRAV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-092-001/188
(ASARA)
|
1825015000NRG24180920230414234
|
18/09/2023
|
Ranjana Patil
|
1825015WL046378
|
Ranjana Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412584
|
|
MRS RANJANA SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-092-001/189
(ASARA)
|
1825015000NRG24180920230414235
|
18/09/2023
|
dhynaneshwar raut
|
1825015WL046378
|
dhynaneshwar raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412587
|
|
MR DNYANESHWAR VINAYAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-092-001/234
(ASARA)
|
1825015000NRG24180920230414216
|
18/09/2023
|
pandurang vithhal wankhede
|
1825015WL046376
|
pandurang vithhal wankhede
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412588
|
|
SHRI PANDURANG VITTHAL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-092-001/299
(ASARA)
|
1825015000NRG24180920230414218
|
18/09/2023
|
Nisha Shedmake
|
1825015WL046376
|
Nisha Shedmake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412532
|
|
MRS NISHA AMOL SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-092-001/428
(ASARA)
|
1825015000NRG24180920230414220
|
18/09/2023
|
Rameshwar Motinath Patawekar
|
1825015WL046376
|
Rameshwar Motinath Patawekar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412536
|
|
MR RAMESHWAR MOTINATH PATVEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-049-001/1028
(BORGAON (DABHADI))
|
1825015000NRG24180920230414268
|
18/09/2023
|
Sahil Mahebub Shekh
|
1825015WL046381
|
Sahil Mahebub Shekh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412572
|
|
MR SAHIL MEHMOOD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-049-001/1030
(BORGAON (DABHADI))
|
1825015000NRG24180920230414250
|
18/09/2023
|
Ramesh Jadhav
|
1825015WL046380
|
Ramesh Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412611
|
|
RAMESH BADU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARNI
|
MH-25-015-049-001/175
(BORGAON (DABHADI))
|
1825015000NRG24180920230414252
|
18/09/2023
|
Devaki Nanaji Gobare
|
1825015WL046380
|
Devaki Nanaji Gobare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412557
|
|
DEVKABAI NANAJI GUBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARNI
|
MH-25-015-049-001/220
(BORGAON (DABHADI))
|
1825015000NRG24180920230414253
|
18/09/2023
|
R N Shambharkar
|
1825015WL046380
|
R N Shambharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412567
|
|
SHAMBHARKAR RATNADIP NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
ARNI
|
MH-25-015-049-001/2259
(BORGAON (DABHADI))
|
1825015000NRG24180920230414254
|
18/09/2023
|
Ashok Chavhan
|
1825015WL046380
|
Ashok Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412564
|
|
ASHOK NOORSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARNI
|
MH-25-015-049-001/2259
(BORGAON (DABHADI))
|
1825015000NRG24180920230414255
|
18/09/2023
|
Vina Chavhan
|
1825015WL046380
|
Vina Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412570
|
|
ASHA ASHOK CHAVHAN
|
BANK OF INDIA(508505)
|
|
102
|
ARNI
|
MH-25-015-049-001/2260
(BORGAON (DABHADI))
|
1825015000NRG24180920230414280
|
18/09/2023
|
Kiasan G Limbole
|
1825015WL046382
|
Kiasan G Limbole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412489
|
|
MR KISAN GANGARAM NIMBOLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-049-001/2268
(BORGAON (DABHADI))
|
1825015000NRG24180920230414256
|
18/09/2023
|
Datta C Murkhe
|
1825015WL046380
|
Datta C Murkhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412613
|
|
DATTA CHAMPAK MURKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ARNI
|
MH-25-015-049-001/2269
(BORGAON (DABHADI))
|
1825015000NRG24180920230414281
|
18/09/2023
|
BVnadu Sitaram Murkhe
|
1825015WL046382
|
BVnadu Sitaram Murkhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412486
|
|
BANDU SITARAM MURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-049-001/246
(BORGAON (DABHADI))
|
1825015000NRG24180920230414283
|
18/09/2023
|
Urmila R Waghade
|
1825015WL046382
|
Urmila R Waghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412571
|
|
URMEELA RAJU WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ARNI
|
MH-25-015-049-001/29
(BORGAON (DABHADI))
|
1825015000NRG24180920230414269
|
18/09/2023
|
Ayashabi Shekh
|
1825015WL046381
|
Ayashabi Shekh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412569
|
|
ASHABI MAHEBOOB SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ARNI
|
MH-25-015-049-001/309
(BORGAON (DABHADI))
|
1825015000NRG24180920230414257
|
18/09/2023
|
Jyoti Chavhan
|
1825015WL046380
|
Jyoti Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412612
|
|
JYOTI KISOR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ARNI
|
MH-25-015-049-001/32
(BORGAON (DABHADI))
|
1825015000NRG24180920230414258
|
18/09/2023
|
Fulabai Kanke
|
1825015WL046380
|
Fulabai Kanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412560
|
|
FHULABAI SUBHASH KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARNI
|
MH-25-015-049-001/324
(BORGAON (DABHADI))
|
1825015000NRG24180920230414260
|
18/09/2023
|
Anusaya Namdev Madavi
|
1825015WL046380
|
Anusaya Namdev Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412559
|
|
ANUSAYA NAMDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ARNI
|
MH-25-015-049-001/324
(BORGAON (DABHADI))
|
1825015000NRG24180920230414259
|
18/09/2023
|
Namdev Sakaru Madavi
|
1825015WL046380
|
Namdev Sakaru Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412558
|
|
NAMDEO MADHAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ARNI
|
MH-25-015-049-001/375
(BORGAON (DABHADI))
|
1825015000NRG24180920230414261
|
18/09/2023
|
Gajanan Chandrbhan Kadake
|
1825015WL046380
|
Gajanan Chandrbhan Kadake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230412561
|
|
GAJANAN CHANDRABHAN KADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ARNI
|
MH-25-015-049-001/375
(BORGAON (DABHADI))
|
1825015000NRG24180920230414262
|
18/09/2023
|
nirmala kadake
|
1825015WL046380
|
nirmala kadake
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230412562
|
|
NIRMALA GAJANAN KADAKE
|
BANK OF INDIA(508505)
|
|
113
|
ARNI
|
MH-25-015-049-001/420
(BORGAON (DABHADI))
|
1825015000NRG24180920230414263
|
18/09/2023
|
Premila Rathod
|
1825015WL046380
|
Premila Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412615
|
|
PREMILA RAMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ARNI
|
MH-25-015-049-001/454
(BORGAON (DABHADI))
|
1825015000NRG24180920230414285
|
18/09/2023
|
Shobha Shankar Manjare
|
1825015WL046382
|
Shobha Shankar Manjare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412614
|
|
SHOBHA SHANKAR MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-049-001/478
(BORGAON (DABHADI))
|
1825015000NRG24180920230414286
|
18/09/2023
|
Mangala Maroti Dhutakar
|
1825015WL046382
|
Mangala Maroti Dhutakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412610
|
|
MANGALA MAROTI DHUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ARNI
|
MH-25-015-049-001/495
(BORGAON (DABHADI))
|
1825015000NRG24180920230414271
|
18/09/2023
|
Vacchala Babarav Waghmare
|
1825015WL046381
|
Vacchala Babarav Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412609
|
|
VACHHALA BABARAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-049-001/538
(BORGAON (DABHADI))
|
1825015000NRG24180920230414287
|
18/09/2023
|
Anita Chavhan
|
1825015WL046382
|
Anita Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412563
|
|
ANITA RAMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
118
|
ARNI
|
MH-25-015-049-001/554
(BORGAON (DABHADI))
|
1825015000NRG24180920230414264
|
18/09/2023
|
Vasanta Ukanda Chavan
|
1825015WL046380
|
Vasanta Ukanda Chavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412485
|
|
VASANTA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ARNI
|
MH-25-015-049-001/619
(BORGAON (DABHADI))
|
1825015000NRG24180920230414265
|
18/09/2023
|
Neha Chavhan
|
1825015WL046380
|
Neha Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412490
|
|
NEHA ASHWIN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ARNI
|
MH-25-015-049-001/645
(BORGAON (DABHADI))
|
1825015000NRG24180920230414289
|
18/09/2023
|
Sujata Gajanan Rathod
|
1825015WL046382
|
Sujata Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412487
|
|
SUJATA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
ARNI
|
MH-25-015-049-001/67
(BORGAON (DABHADI))
|
1825015000NRG24180920230414267
|
18/09/2023
|
NANDA
|
1825015WL046380
|
NANDA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412566
|
|
NANDA RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
ARNI
|
MH-25-015-049-001/67
(BORGAON (DABHADI))
|
1825015000NRG24180920230414266
|
18/09/2023
|
RAJU
|
1825015WL046380
|
RAJU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412565
|
|
RAJU SOMALA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
ARNI
|
MH-25-015-049-001/822
(BORGAON (DABHADI))
|
1825015000NRG24180920230414273
|
18/09/2023
|
Sukhdev Nagose
|
1825015WL046381
|
Sukhdev Nagose
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412488
|
|
SUKHADEV NAMDEV NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
ARNI
|
MH-25-015-049-001/823
(BORGAON (DABHADI))
|
1825015000NRG24180920230414275
|
18/09/2023
|
Jyosna Vijay Neware
|
1825015WL046381
|
Jyosna Vijay Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412568
|
|
JOTSNA VIJAY NEWARE
|
BANK OF INDIA(508505)
|
|
125
|
ARNI
|
MH-25-015-092-001/125
(ASARA)
|
1825015000NRG24180920230414210
|
18/09/2023
|
Vasant Mersing Rathod
|
1825015WL046376
|
Vasant Mersing Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412573
|
|
VASANT MERSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
ARNI
|
MH-25-015-092-001/131
(ASARA)
|
1825015000NRG24180920230414211
|
18/09/2023
|
KAMALA R DHOTRE
|
1825015WL046376
|
KAMALA R DHOTRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412616
|
|
KAMALA RAMESH DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
ARNI
|
MH-25-015-092-001/91
(ASARA)
|
1825015000NRG24180920230414241
|
18/09/2023
|
sumitra shinde
|
1825015WL046378
|
sumitra shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412491
|
|
SUMITRA MAHADEV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
128
|
ARNI
|
MH-25-015-025-001/356
(SAKUR)
|
1825015000NRG24180920230414385
|
18/09/2023
|
Babarao Digambar Chavhan
|
1825015WL046396
|
Babarao Digambar Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412504
|
|
CHAVHAN BABARAO DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24180920230414208
|
18/09/2023
|
sunil
|
1825015WL046375
|
sunil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412602
|
|
MR SUNIL GANGARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24180920230414209
|
18/09/2023
|
usha
|
1825015WL046375
|
usha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412601
|
|
MISS USHA SUNIL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
131
|
ARNI
|
MH-25-015-049-001/245
(BORGAON (DABHADI))
|
1825015000NRG24180920230414282
|
18/09/2023
|
Sarubai Neware
|
1825015WL046382
|
Sarubai Neware
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412499
|
|
SAKHUBAI NAMDEO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
ARNI
|
MH-25-015-049-001/252
(BORGAON (DABHADI))
|
1825015000NRG24180920230414284
|
18/09/2023
|
Mahadev Neware
|
1825015WL046382
|
Mahadev Neware
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412496
|
|
MADHAV PUNJARAM NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARNI
|
MH-25-015-049-001/357
(BORGAON (DABHADI))
|
1825015000NRG24180920230414270
|
18/09/2023
|
Prakash Hagavane
|
1825015WL046381
|
Prakash Hagavane
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412497
|
|
PRAKASH MOTIRAM HAGAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
134
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24180920230414206
|
18/09/2023
|
REKHA
|
1825015WL046375
|
REKHA
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412493
|
|
MR SHEKHARXXATRAM AND REKHAXXATRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24180920230414205
|
18/09/2023
|
VILAS
|
1825015WL046375
|
VILAS
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412492
|
|
MR VILAS DEVRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238602
|
238602
|
|
|
|
|
|
|
|