|
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-25-015-049-001/124
(BORGAON (DABHADI))
|
1825015000NRG24180720230318007
|
18/07/2023
|
Bebi Jadhav
|
1825015WL031244
|
Bebi Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107541
|
|
BEBI DARASING JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-049-001/618
(BORGAON (DABHADI))
|
1825015000NRG24180720230318029
|
18/07/2023
|
Shital Chavhan
|
1825015WL031244
|
Shital Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107542
|
|
SHITAL VINOD CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-052-001/26
(KURHA(DUMNI))
|
1825015000NRG24180720230317779
|
18/07/2023
|
ambadas mate
|
1825015WL031211
|
ambadas mate
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107540
|
|
AMBADAS CHINDHUJI MATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-049-001/622
(BORGAON (DABHADI))
|
1825015000NRG24180720230318030
|
18/07/2023
|
Ganesh Jadhav
|
1825015WL031244
|
Ganesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107585
|
|
Mr. GANESH SHESHRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-052-001/34
(KURHA(DUMNI))
|
1825015000NRG24180720230317780
|
18/07/2023
|
Keshv Z Neware
|
1825015WL031211
|
Keshv Z Neware
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107559
|
|
Mr. KESHAV SHIVAJI NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-052-001/34
(KURHA(DUMNI))
|
1825015000NRG24180720230317781
|
18/07/2023
|
Miriabai Z Neware
|
1825015WL031211
|
Miriabai Z Neware
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107547
|
|
Mrs. MEERA KESHAV NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-052-001/446
(KURHA(DUMNI))
|
1825015000NRG24180720230317782
|
18/07/2023
|
Surekha Naittam
|
1825015WL031211
|
Surekha Naittam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107579
|
|
MRS SUREKHA SANJAY NAITAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-052-001/49
(KURHA(DUMNI))
|
1825015000NRG24180720230317783
|
18/07/2023
|
pravin bhagat
|
1825015WL031211
|
pravin bhagat
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107575
|
|
MR PRAVIN VISHWAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-052-001/49
(KURHA(DUMNI))
|
1825015000NRG24180720230317784
|
18/07/2023
|
surykanta bhagat
|
1825015WL031211
|
surykanta bhagat
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107582
|
|
Mrs. SURYAKANTA VISHWAS BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-089-001/1
(DEOGAON)
|
1825015000NRG24180720230315254
|
18/07/2023
|
Pundalik N Shembade
|
1825015WL030825
|
Pundalik N Shembade
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230107550
|
|
Mr. PUNDLIK NAMDEO SHEMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-089-001/13
(DEOGAON)
|
1825015000NRG24180720230316810
|
18/07/2023
|
Indal Pawar
|
1825015WL031065
|
Indal Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107564
|
|
Mr. INDAL MANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-089-001/163
(DEOGAON)
|
1825015000NRG24180720230316813
|
18/07/2023
|
Atul Motiram Khandare
|
1825015WL031065
|
Atul Motiram Khandare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230107553
|
|
ATUL MOTIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-089-001/163
(DEOGAON)
|
1825015000NRG24180720230316811
|
18/07/2023
|
Motiram Ramkrishna Khandare
|
1825015WL031065
|
Motiram Ramkrishna Khandare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107557
|
|
Mr. MOTIRAM RAMKRUSHNA KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-089-001/163
(DEOGAON)
|
1825015000NRG24180720230316812
|
18/07/2023
|
Sindu Motiram Khandare
|
1825015WL031065
|
Sindu Motiram Khandare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230107558
|
|
SINDHU MOTIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-089-001/164
(DEOGAON)
|
1825015000NRG24180720230316814
|
18/07/2023
|
Pushpa Khandare
|
1825015WL031065
|
Pushpa Khandare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107583
|
|
Mr. PUSHPA RAMKRUSHNA KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-089-001/258
(DEOGAON)
|
1825015000NRG24180720230316815
|
18/07/2023
|
Vinod Sheshrao Rathod
|
1825015WL031065
|
Vinod Sheshrao Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107546
|
|
Mr. VINOD SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-089-001/264
(DEOGAON)
|
1825015000NRG24180720230316816
|
18/07/2023
|
Vandana Godmale
|
1825015WL031065
|
Vandana Godmale
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230107606
|
|
Mrs. MANDA GANESH GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-089-001/267
(DEOGAON)
|
1825015000NRG24180720230316817
|
18/07/2023
|
Rekha Ravindra Bharbade
|
1825015WL031065
|
Rekha Ravindra Bharbade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107568
|
|
Mrs. REKHA RAVINDRA BHARBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-089-001/280
(DEOGAON)
|
1825015000NRG24180720230316818
|
18/07/2023
|
Avinash Rathod
|
1825015WL031065
|
Avinash Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107607
|
|
Mr. AVINASH NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-089-001/287
(DEOGAON)
|
1825015000NRG24180720230316822
|
18/07/2023
|
Dinesh Pundlik Ade
|
1825015WL031066
|
Dinesh Pundlik Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107576
|
|
Mr. DINESH PUNDALIK ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-089-001/287
(DEOGAON)
|
1825015000NRG24180720230316823
|
18/07/2023
|
Pratibha Dinesh Ade
|
1825015WL031066
|
Pratibha Dinesh Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107577
|
|
Mrs. PRATIBHA DINESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-089-001/301
(DEOGAON)
|
1825015000NRG24180720230316819
|
18/07/2023
|
Ulhas Jadhav
|
1825015WL031065
|
Ulhas Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107581
|
|
Mr. ULHAS DEVSING JAHDAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-089-001/338
(DEOGAON)
|
1825015000NRG24180720230316826
|
18/07/2023
|
Bandu N Balhal
|
1825015WL031066
|
Bandu N Balhal
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230107551
|
|
BANDU NAGORAO BALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-089-001/338
(DEOGAON)
|
1825015000NRG24180720230316827
|
18/07/2023
|
Pushpa B Balhal
|
1825015WL031066
|
Pushpa B Balhal
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230107552
|
|
PUSHPA BANDU BALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-089-001/535
(DEOGAON)
|
1825015000NRG24180720230316828
|
18/07/2023
|
GANPAT
|
1825015WL031066
|
GANPAT
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230107578
|
|
Mr. GANPAT NAGORAO BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-089-001/57
(DEOGAON)
|
1825015000NRG24180720230315261
|
18/07/2023
|
bebi more
|
1825015WL030825
|
bebi more
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107549
|
|
Mrs. BEBI PUNDLIK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-089-001/7
(DEOGAON)
|
1825015000NRG24180720230315262
|
18/07/2023
|
Babarao M Ambore
|
1825015WL030825
|
Babarao M Ambore
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107584
|
|
Mr. GIRMA URF BABARAO MAROTI AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-089-001/70
(DEOGAON)
|
1825015000NRG24180720230316829
|
18/07/2023
|
INDAL RATHOD
|
1825015WL031066
|
INDAL RATHOD
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107573
|
|
Mr. INDAL JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-089-001/87
(DEOGAON)
|
1825015000NRG24180720230316830
|
18/07/2023
|
Mohan Dhansing Rathod
|
1825015WL031066
|
Mohan Dhansing Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230107563
|
|
Mr. MOHAN DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-089-001/89
(DEOGAON)
|
1825015000NRG24180720230316820
|
18/07/2023
|
Mohan Devsing Rathod
|
1825015WL031065
|
Mohan Devsing Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107545
|
|
Mr. MOHAN DEVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-089-001/96
(DEOGAON)
|
1825015000NRG24180720230315263
|
18/07/2023
|
Awdhut Ingale
|
1825015WL030825
|
Awdhut Ingale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107544
|
|
AVDUT DAMDU INGLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-089-001/96
(DEOGAON)
|
1825015000NRG24180720230315264
|
18/07/2023
|
Varsha Ram Ingale
|
1825015WL030825
|
Varsha Ram Ingale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107565
|
|
Mrs. VARSH RAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-028-001/249
(TALANI)
|
1825015000NRG24180720230316772
|
18/07/2023
|
Omprakash Maroti Iangale
|
1825015WL031063
|
Omprakash Maroti Iangale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230107586
|
|
OMPRAKASH MAROTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-028-001/307
(TALANI)
|
1825015000NRG24180720230316788
|
18/07/2023
|
Shafayat P Khan
|
1825015WL031063
|
Shafayat P Khan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107615
|
|
SHFAYAT PIR KHAN &JAIDABI S KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-028-001/288
(TALANI)
|
1825015000NRG24180720230316780
|
18/07/2023
|
Annapurna L Kudmathe
|
1825015WL031063
|
Annapurna L Kudmathe
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107527
|
|
ANNAPURNA LAXMAN KUDMATE&ANIL LAXMAN KUD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-028-001/30
(TALANI)
|
1825015000NRG24180720230316785
|
18/07/2023
|
Namdev U Lonkar
|
1825015WL031063
|
Namdev U Lonkar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107511
|
|
NAMDEV UKANDRAO LONKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-028-001/102
(TALANI)
|
1825015000NRG24180720230316766
|
18/07/2023
|
manjusha ghatekar
|
1825015WL031063
|
manjusha ghatekar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107524
|
|
MANJUSHA UMESH GHAREKAR
|
INDUSIND BANK(607189)
|
|
38
|
ARNI
|
MH-25-015-028-001/102
(TALANI)
|
1825015000NRG24180720230316765
|
18/07/2023
|
umesh ghatekar
|
1825015WL031063
|
umesh ghatekar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107523
|
|
UMESH RAGHUNATH GHAREKAE & MANJUSHA UMES
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-028-001/234
(TALANI)
|
1825015000NRG24180720230316768
|
18/07/2023
|
Shabanabi Khan
|
1825015WL031063
|
Shabanabi Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107525
|
|
SHABANABI ANWAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
ARNI
|
MH-25-015-028-001/238
(TALANI)
|
1825015000NRG24180720230316771
|
18/07/2023
|
Datta Landge
|
1825015WL031063
|
Datta Landge
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107514
|
|
LANDAGE DATTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-028-001/279
(TALANI)
|
1825015000NRG24180720230316776
|
18/07/2023
|
pramod rekalwar
|
1825015WL031063
|
pramod rekalwar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107512
|
|
PRAMOD VITTHALRAO REKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ARNI
|
MH-25-015-028-001/29
(TALANI)
|
1825015000NRG24180720230316782
|
18/07/2023
|
Dvarka Jadhao
|
1825015WL031063
|
Dvarka Jadhao
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107516
|
|
DWARKA VISHNU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ARNI
|
MH-25-015-028-001/29
(TALANI)
|
1825015000NRG24180720230316781
|
18/07/2023
|
Vishnu Jadhao
|
1825015WL031063
|
Vishnu Jadhao
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107515
|
|
Mr. VISHNU GOBRU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-028-001/303
(TALANI)
|
1825015000NRG24180720230316787
|
18/07/2023
|
jarinai najir khan
|
1825015WL031063
|
jarinai najir khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107522
|
|
ZARINA NAJIR KHAN
|
INDUSIND BANK(607189)
|
|
45
|
ARNI
|
MH-25-015-028-001/303
(TALANI)
|
1825015000NRG24180720230316786
|
18/07/2023
|
Najr Sattar khan
|
1825015WL031063
|
Najr Sattar khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107521
|
|
KHAN NAJIR SATTAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-028-001/32
(TALANI)
|
1825015000NRG24180720230316789
|
18/07/2023
|
Shanta Dudhakar
|
1825015WL031063
|
Shanta Dudhakar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230107526
|
|
SHANTA DATTA DUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-028-001/329
(TALANI)
|
1825015000NRG24180720230316791
|
18/07/2023
|
Kusum Lonkar
|
1825015WL031063
|
Kusum Lonkar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107518
|
|
Mrs. KUSUM VISHNU LONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-028-001/329
(TALANI)
|
1825015000NRG24180720230316790
|
18/07/2023
|
Vishnu Llonkar
|
1825015WL031063
|
Vishnu Llonkar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107517
|
|
MR VISHNUDAS UKANDRAO LONKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-028-001/363
(TALANI)
|
1825015000NRG24180720230316794
|
18/07/2023
|
Mo Sharif Abdul Shekh
|
1825015WL031063
|
Mo Sharif Abdul Shekh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107513
|
|
MO. SHARI SK. ABDUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ARNI
|
MH-25-015-028-001/414
(TALANI)
|
1825015000NRG24180720230316798
|
18/07/2023
|
Kanta Rekalwar
|
1825015WL031063
|
Kanta Rekalwar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107510
|
|
KANTA PRAVIN REKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-049-001/119
(BORGAON (DABHADI))
|
1825015000NRG24180720230318005
|
18/07/2023
|
motiram jadhav
|
1825015WL031244
|
motiram jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107531
|
|
MOTIRAM PARASRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ARNI
|
MH-25-015-049-001/124
(BORGAON (DABHADI))
|
1825015000NRG24180720230318006
|
18/07/2023
|
Dadarav Jadhav
|
1825015WL031244
|
Dadarav Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107532
|
|
DARASING PARASRAM JADHAO
|
BANK OF INDIA(508505)
|
|
53
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24180720230318017
|
18/07/2023
|
UMESH
|
1825015WL031244
|
UMESH
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107534
|
|
CHAVHAN UMESH SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-049-001/612
(BORGAON (DABHADI))
|
1825015000NRG24180720230318025
|
18/07/2023
|
Hiralal Ade
|
1825015WL031244
|
Hiralal Ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107533
|
|
SHRI HIRALAL BANSI ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-052-001/103
(KURHA(DUMNI))
|
1825015000NRG24180720230317774
|
18/07/2023
|
Bhashkar Bhagat
|
1825015WL031211
|
Bhashkar Bhagat
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107537
|
|
Mr. BHASKAR UKANDRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-052-001/178
(KURHA(DUMNI))
|
1825015000NRG24180720230317766
|
18/07/2023
|
Kuasal kacharu masram
|
1825015WL031209
|
Kuasal kacharu masram
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107538
|
|
MRS KAUSHL KACHARU MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-052-001/201
(KURHA(DUMNI))
|
1825015000NRG24180720230317775
|
18/07/2023
|
shobha Rahate
|
1825015WL031211
|
shobha Rahate
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107536
|
|
MRS SHOBHA ASHOK RAHATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-052-001/235
(KURHA(DUMNI))
|
1825015000NRG24180720230317777
|
18/07/2023
|
Sushila Rajendra Chinche
|
1825015WL031211
|
Sushila Rajendra Chinche
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107530
|
|
MRS SUSHILA RAJENDRA CHICHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-052-001/283-A
(KURHA(DUMNI))
|
1825015000NRG24180720230317767
|
18/07/2023
|
manohar fendar
|
1825015WL031209
|
manohar fendar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107535
|
|
SHRI MANIHAR TUKARAM PHENDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-052-001/284
(KURHA(DUMNI))
|
1825015000NRG24180720230317768
|
18/07/2023
|
dattatrya mokade
|
1825015WL031209
|
dattatrya mokade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107528
|
|
SHRI DATTATRAY APPARAO MAKODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-052-001/284
(KURHA(DUMNI))
|
1825015000NRG24180720230317769
|
18/07/2023
|
sangita mokade
|
1825015WL031209
|
sangita mokade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107529
|
|
SANGITA DIGAMBAR MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
MH-25-015-028-001/405
(TALANI)
|
1825015000NRG24180720230316795
|
18/07/2023
|
aarif khan
|
1825015WL031063
|
aarif khan
|
00114
|
YESB0YDC066
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107519
|
|
AARIF KHA SHARIF KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-028-001/405
(TALANI)
|
1825015000NRG24180720230316796
|
18/07/2023
|
ruksar khan
|
1825015WL031063
|
ruksar khan
|
00114
|
YESB0YDC066
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107520
|
|
RUKSARBI ARIF KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
MH-25-015-028-001/406
(TALANI)
|
1825015000NRG24180720230316797
|
18/07/2023
|
kaissar aabid
|
1825015WL031063
|
kaissar aabid
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107580
|
|
KOUSARBI SHEIKH ABIF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-028-001/284
(TALANI)
|
1825015000NRG24180720230316778
|
18/07/2023
|
Gajanan Dnyaneshwar Lonkar
|
1825015WL031063
|
Gajanan Dnyaneshwar Lonkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107548
|
|
LONAKAR GAJANAN DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-049-001/670
(BORGAON (DABHADI))
|
1825015000NRG24180720230318031
|
18/07/2023
|
Ashok Chavhan
|
1825015WL031244
|
Ashok Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107587
|
|
ASHOK DULSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARNI
|
MH-25-015-052-001/146
(KURHA(DUMNI))
|
1825015000NRG24180720230317765
|
18/07/2023
|
Manoj Kotnake
|
1825015WL031209
|
Manoj Kotnake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107566
|
|
Mr. ANIKET MANOJ KOTNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-052-001/219
(KURHA(DUMNI))
|
1825015000NRG24180720230317776
|
18/07/2023
|
Mala Bhagat
|
1825015WL031211
|
Mala Bhagat
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107608
|
|
MRS MALA JAYVANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-052-001/26
(KURHA(DUMNI))
|
1825015000NRG24180720230317778
|
18/07/2023
|
Chhabu Mate
|
1825015WL031211
|
Chhabu Mate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107569
|
|
Mrs. CHABU AMBADAS MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-052-001/389
(KURHA(DUMNI))
|
1825015000NRG24180720230317770
|
18/07/2023
|
Pravin Aatram
|
1825015WL031209
|
Pravin Aatram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107588
|
|
MR PRAVIN MANIK ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-028-001/234
(TALANI)
|
1825015000NRG24180720230316769
|
18/07/2023
|
Asif Khan
|
1825015WL031063
|
Asif Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107570
|
|
MR ASHIF ANAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-028-001/235
(TALANI)
|
1825015000NRG24180720230316770
|
18/07/2023
|
Ansar S Gaffar
|
1825015WL031063
|
Ansar S Gaffar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107543
|
|
S, ANSAR S, GAFAR & RIZWAN ANSAR SAYAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-028-001/262
(TALANI)
|
1825015000NRG24180720230316773
|
18/07/2023
|
Harun Sheikh Sheikh Rajjak
|
1825015WL031063
|
Harun Sheikh Sheikh Rajjak
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107571
|
|
SHEKH HARUN RAJJAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-028-001/266
(TALANI)
|
1825015000NRG24180720230316774
|
18/07/2023
|
Jalil Israil
|
1825015WL031063
|
Jalil Israil
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107556
|
|
SAIYAD JALIL ISMAIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ARNI
|
MH-25-015-028-001/276
(TALANI)
|
1825015000NRG24180720230316775
|
18/07/2023
|
Jayendra Vitthal Ingale
|
1825015WL031063
|
Jayendra Vitthal Ingale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230107560
|
|
JAYENDRA VITTHAL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-028-001/279
(TALANI)
|
1825015000NRG24180720230316777
|
18/07/2023
|
Devita rekalwar
|
1825015WL031063
|
Devita rekalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107561
|
|
DEVITA PRAMOD REKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARNI
|
MH-25-015-028-001/288
(TALANI)
|
1825015000NRG24180720230316779
|
18/07/2023
|
Anil L Kudmathe
|
1825015WL031063
|
Anil L Kudmathe
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230107574
|
|
ANIL LAXMAN KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-028-001/296
(TALANI)
|
1825015000NRG24180720230316784
|
18/07/2023
|
SANGITA
|
1825015WL031063
|
SANGITA
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107555
|
|
SANGITA SANTOSH LONKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-028-001/296
(TALANI)
|
1825015000NRG24180720230316783
|
18/07/2023
|
Santosh Pandurang Lonakar
|
1825015WL031063
|
Santosh Pandurang Lonakar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107554
|
|
LONKAR SANTOSH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ARNI
|
MH-25-015-028-001/356
(TALANI)
|
1825015000NRG24180720230316793
|
18/07/2023
|
Arshad Khan
|
1825015WL031063
|
Arshad Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107567
|
|
MR ARSHAD KASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-028-001/356
(TALANI)
|
1825015000NRG24180720230316792
|
18/07/2023
|
Danish Kasam Khan
|
1825015WL031063
|
Danish Kasam Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230107572
|
|
DANISH KASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
MH-25-015-028-001/414
(TALANI)
|
1825015000NRG24180720230316799
|
18/07/2023
|
Jitendr rekalwar
|
1825015WL031063
|
Jitendr rekalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230107562
|
|
JITENDR PRAVIN REKALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
83
|
ARNI
|
MH-25-015-049-001/111
(BORGAON (DABHADI))
|
1825015000NRG24180720230318004
|
18/07/2023
|
JANABAI
|
1825015WL031244
|
JANABAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107600
|
|
JANABAI VASANTA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
ARNI
|
MH-25-015-049-001/133
(BORGAON (DABHADI))
|
1825015000NRG24180720230318009
|
18/07/2023
|
Anusaya A Jadhao
|
1825015WL031244
|
Anusaya A Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107592
|
|
ANUSAYA ARUN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARNI
|
MH-25-015-049-001/133
(BORGAON (DABHADI))
|
1825015000NRG24180720230318008
|
18/07/2023
|
Arjun Shami Jadhav
|
1825015WL031244
|
Arjun Shami Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107614
|
|
JADHAV ARJUN SHAMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24180720230318011
|
18/07/2023
|
Rohidas P Wavar
|
1825015WL031244
|
Rohidas P Wavar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107601
|
|
ROHIDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24180720230318012
|
18/07/2023
|
Sangita R Pawar
|
1825015WL031244
|
Sangita R Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107602
|
|
SANGITA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24180720230318010
|
18/07/2023
|
Shanti p pawar
|
1825015WL031244
|
Shanti p pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107605
|
|
SHANTABAI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARNI
|
MH-25-015-049-001/180
(BORGAON (DABHADI))
|
1825015000NRG24180720230318013
|
18/07/2023
|
Vashali Dipak Jadhao
|
1825015WL031244
|
Vashali Dipak Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107598
|
|
VAISHALI DEEPAK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ARNI
|
MH-25-015-049-001/368
(BORGAON (DABHADI))
|
1825015000NRG24180720230318014
|
18/07/2023
|
Madhav Hemala Jadhav
|
1825015WL031244
|
Madhav Hemala Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107610
|
|
MADHAO HEMALA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ARNI
|
MH-25-015-049-001/371
(BORGAON (DABHADI))
|
1825015000NRG24180720230318015
|
18/07/2023
|
Sandhya Suresh Rathod
|
1825015WL031244
|
Sandhya Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107609
|
|
SANDHYA SURESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24180720230318019
|
18/07/2023
|
Kalpana Umesh Chavan
|
1825015WL031244
|
Kalpana Umesh Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107596
|
|
KALPANA UMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
93
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24180720230318018
|
18/07/2023
|
MALA CHAVHAN
|
1825015WL031244
|
MALA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107595
|
|
MALA RAMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
94
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24180720230318016
|
18/07/2023
|
Ramesh Chavhan
|
1825015WL031244
|
Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107590
|
|
RAMESH SAWAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
ARNI
|
MH-25-015-049-001/473
(BORGAON (DABHADI))
|
1825015000NRG24180720230318020
|
18/07/2023
|
Duksing P Chavhan
|
1825015WL031244
|
Duksing P Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107589
|
|
DULSING PANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
ARNI
|
MH-25-015-049-001/473
(BORGAON (DABHADI))
|
1825015000NRG24180720230318021
|
18/07/2023
|
Lilabai D Chavhan
|
1825015WL031244
|
Lilabai D Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107611
|
|
LILA DULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ARNI
|
MH-25-015-049-001/474
(BORGAON (DABHADI))
|
1825015000NRG24180720230318022
|
18/07/2023
|
Vina M Chavhan
|
1825015WL031244
|
Vina M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107612
|
|
VEENA MANOJ CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARNI
|
MH-25-015-049-001/524
(BORGAON (DABHADI))
|
1825015000NRG24180720230318023
|
18/07/2023
|
Sitabai kavdu Chavhan
|
1825015WL031244
|
Sitabai kavdu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107613
|
|
SITA KAWADU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARNI
|
MH-25-015-049-001/532
(BORGAON (DABHADI))
|
1825015000NRG24180720230318024
|
18/07/2023
|
BALIRAM
|
1825015WL031244
|
BALIRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107591
|
|
BALIRAM LACCHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
ARNI
|
MH-25-015-049-001/615
(BORGAON (DABHADI))
|
1825015000NRG24180720230318026
|
18/07/2023
|
Namdev Chavhan
|
1825015WL031244
|
Namdev Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107594
|
|
NAMDEO FULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARNI
|
MH-25-015-049-001/615
(BORGAON (DABHADI))
|
1825015000NRG24180720230318027
|
18/07/2023
|
Shital Chavhan
|
1825015WL031244
|
Shital Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107599
|
|
SHEETAL NAMDEO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARNI
|
MH-25-015-049-001/618
(BORGAON (DABHADI))
|
1825015000NRG24180720230318028
|
18/07/2023
|
Vinod Chavhan
|
1825015WL031244
|
Vinod Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107593
|
|
CHAVHAN VINOD MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
ARNI
|
MH-25-015-049-001/670
(BORGAON (DABHADI))
|
1825015000NRG24180720230318032
|
18/07/2023
|
Damyanti Chavhan
|
1825015WL031244
|
Damyanti Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107597
|
|
DAMAYANTI ASHOK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ARNI
|
MH-25-015-049-001/773
(BORGAON (DABHADI))
|
1825015000NRG24180720230318033
|
18/07/2023
|
Janshing Jadhav
|
1825015WL031244
|
Janshing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230107604
|
|
JANUSING PARASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-049-001/773
(BORGAON (DABHADI))
|
1825015000NRG24180720230318034
|
18/07/2023
|
Shila Jadhav
|
1825015WL031244
|
Shila Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107603
|
|
SHILA JANUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
106
|
ARNI
|
MH-25-015-028-001/218
(TALANI)
|
1825015000NRG24180720230316767
|
18/07/2023
|
Sheikh Shakil Sheikh Habib
|
1825015WL031063
|
Sheikh Shakil Sheikh Habib
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230107539
|
|
SHAKIL SHEKH HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180453
|
180453
|
|
|
|
|
|
|
|