|
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-25-015-063-001/907
(SUKALI)
|
1825015000NRG24060320240707452
|
06/03/2024
|
Shrikant Narayan Rathod
|
1825015WL081750
|
Shrikant Narayan Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066431
|
|
MR SHRIKANT NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-050-001/605
(DEURWADI)
|
1825015000NRG24060320240708694
|
06/03/2024
|
Raju Babulal Rathod
|
1825015WL081877
|
Raju Babulal Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066517
|
|
Mr. RAJU BABULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-050-001/391
(DEURWADI)
|
1825015000NRG24060320240710050
|
06/03/2024
|
SUNIL
|
1825015WL082024
|
SUNIL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066520
|
|
SUNIL SAKLAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-050-001/456
(DEURWADI)
|
1825015000NRG24060320240710051
|
06/03/2024
|
Arvind
|
1825015WL082024
|
Arvind
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066524
|
|
ARVIND SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-050-001/540
(DEURWADI)
|
1825015000NRG24060320240708692
|
06/03/2024
|
Amol Namdeo Rathod
|
1825015WL081877
|
Amol Namdeo Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066519
|
|
Mr. Amol Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-050-001/540
(DEURWADI)
|
1825015000NRG24060320240708693
|
06/03/2024
|
Rekha Amol Rathod
|
1825015WL081877
|
Rekha Amol Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066518
|
|
Mrs. Rekha Amol Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-050-001/606
(DEURWADI)
|
1825015000NRG24060320240708695
|
06/03/2024
|
Ajanan Rathod
|
1825015WL081877
|
Ajanan Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066523
|
|
Mr. GAJANAN BABULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-050-001/606
(DEURWADI)
|
1825015000NRG24060320240708696
|
06/03/2024
|
ASHWINI
|
1825015WL081877
|
ASHWINI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066522
|
|
MRS ASHWINI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-050-001/607
(DEURWADI)
|
1825015000NRG24060320240708697
|
06/03/2024
|
Guni Rathod
|
1825015WL081877
|
Guni Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066525
|
|
MRS GUNABAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-050-001/659
(DEURWADI)
|
1825015000NRG24060320240710055
|
06/03/2024
|
vilas
|
1825015WL082024
|
vilas
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066538
|
|
VILAS GANESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARNI
|
MH-25-015-050-001/728
(DEURWADI)
|
1825015000NRG24060320240710056
|
06/03/2024
|
ajay
|
1825015WL082024
|
ajay
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066527
|
|
AJAY TULSHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-050-001/905
(DEURWADI)
|
1825015000NRG24060320240710062
|
06/03/2024
|
PRATHAMESH
|
1825015WL082024
|
PRATHAMESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066521
|
|
PRATHAMESH GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-050-001/935
(DEURWADI)
|
1825015000NRG24060320240710068
|
06/03/2024
|
yogesh
|
1825015WL082024
|
yogesh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066528
|
|
YOGESH SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-051-001/381
(SHARI)
|
1825015000NRG24060320240708402
|
06/03/2024
|
ARVIND
|
1825015WL081848
|
ARVIND
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066526
|
|
MR ARVIND BADHDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-050-001/229
(DEURWADI)
|
1825015000NRG24060320240710041
|
06/03/2024
|
EKNATH
|
1825015WL082024
|
EKNATH
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066434
|
|
RATHOD EKNATH PANJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-050-001/288
(DEURWADI)
|
1825015000NRG24060320240710047
|
06/03/2024
|
Prakash S Pawar
|
1825015WL082024
|
Prakash S Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066557
|
|
Mr. PRAKASH SHAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-050-001/818
(DEURWADI)
|
1825015000NRG24060320240710061
|
06/03/2024
|
Dinesh Ulhas Jadhav
|
1825015WL082024
|
Dinesh Ulhas Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066516
|
|
Mr. DINESH ULHAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-050-001/818
(DEURWADI)
|
1825015000NRG24060320240710060
|
06/03/2024
|
Kalpana Ulhas Jadhao
|
1825015WL082024
|
Kalpana Ulhas Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066511
|
|
Miss. KALPANABAI UIHAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-051-001/27
(SHARI)
|
1825015000NRG24060320240708373
|
06/03/2024
|
GANESH JOGA Rathod
|
1825015WL081848
|
GANESH JOGA Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066438
|
|
GANESH JOGA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-063-001/490
(SUKALI)
|
1825015000NRG24060320240707448
|
06/03/2024
|
Pankaj Chavhan
|
1825015WL081750
|
Pankaj Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066512
|
|
MR PANKAJ BALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-063-001/695
(SUKALI)
|
1825015000NRG24060320240707449
|
06/03/2024
|
Pramod Sawai Rathod
|
1825015WL081750
|
Pramod Sawai Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066509
|
|
Mr. PRAMOD SAVAIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-051-001/86
(SHARI)
|
1825015000NRG24060320240708548
|
06/03/2024
|
anita jadhao
|
1825015WL081862
|
anita jadhao
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066560
|
|
MISS ANITA KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-046-002/45
(TENDOLI)
|
1825015000NRG24060320240710032
|
06/03/2024
|
Manisha
|
1825015WL082022
|
Manisha
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241066388
|
|
MANISH VISHNU SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
ARNI
|
MH-25-015-046-002/45
(TENDOLI)
|
1825015000NRG24060320240710031
|
06/03/2024
|
Vishnu
|
1825015WL082022
|
Vishnu
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241066387
|
|
VISHNU AMBADAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
ARNI
|
MH-25-015-050-001/297
(DEURWADI)
|
1825015000NRG24060320240710048
|
06/03/2024
|
pramod pawar
|
1825015WL082024
|
pramod pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066381
|
|
PAWAR PRAMOD PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-063-001/1010
(SUKALI)
|
1825015000NRG24060320240707444
|
06/03/2024
|
DINESH
|
1825015WL081750
|
DINESH
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066386
|
|
MR DINESH GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-063-001/903
(SUKALI)
|
1825015000NRG24060320240707450
|
06/03/2024
|
Ajay R Kesharwani
|
1825015WL081750
|
Ajay R Kesharwani
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066380
|
|
MR AJAY RAMBHAJAN KESHARWANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-063-001/903
(SUKALI)
|
1825015000NRG24060320240707451
|
06/03/2024
|
Renuka A Kesharwani
|
1825015WL081750
|
Renuka A Kesharwani
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066379
|
|
MRS RENU AJAY KESHARWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-037-001/16
(SENDURSHANI)
|
1825015000NRG24060320240708187
|
06/03/2024
|
Sanjay Kambale
|
1825015WL081831
|
Sanjay Kambale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066403
|
|
SANJAY DAMODHAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-037-001/253
(SENDURSHANI)
|
1825015000NRG24060320240708188
|
06/03/2024
|
R G Rathod
|
1825015WL081831
|
R G Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066565
|
|
RAMESH GOVINDARAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-037-001/28
(SENDURSHANI)
|
1825015000NRG24060320240708221
|
06/03/2024
|
Sanjay Davane
|
1825015WL081834
|
Sanjay Davane
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066402
|
|
SANJAY HANUMANT DAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-051-001/114
(SHARI)
|
1825015000NRG24060320240708364
|
06/03/2024
|
baliram jadhav
|
1825015WL081848
|
baliram jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066397
|
|
SHRI BALIRAM CHANDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-051-001/118
(SHARI)
|
1825015000NRG24060320240708366
|
06/03/2024
|
sandip rathod
|
1825015WL081848
|
sandip rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066399
|
|
Mr. SANDIP PRAKASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-051-001/16
(SHARI)
|
1825015000NRG24060320240708670
|
06/03/2024
|
Vishnu P Shinde
|
1825015WL081874
|
Vishnu P Shinde
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066564
|
|
MR VISHNU PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-051-001/168
(SHARI)
|
1825015000NRG24060320240708368
|
06/03/2024
|
jamuna v chawan
|
1825015WL081848
|
jamuna v chawan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066567
|
|
MRS JAMUNA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-051-001/33
(SHARI)
|
1825015000NRG24060320240708577
|
06/03/2024
|
Ramesh Shinde
|
1825015WL081864
|
Ramesh Shinde
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066389
|
|
MR RAMESH BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-051-001/339
(SHARI)
|
1825015000NRG24060320240708386
|
06/03/2024
|
BHARATI
|
1825015WL081848
|
BHARATI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066390
|
|
BHARTI RAVI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-051-001/339
(SHARI)
|
1825015000NRG24060320240708385
|
06/03/2024
|
RAVI
|
1825015WL081848
|
RAVI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066391
|
|
MR RAVI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-051-001/364
(SHARI)
|
1825015000NRG24060320240708397
|
06/03/2024
|
BHOJRAJ
|
1825015WL081848
|
BHOJRAJ
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066395
|
|
BHOJARAJ KISAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-051-001/364
(SHARI)
|
1825015000NRG24060320240708398
|
06/03/2024
|
VANITA
|
1825015WL081848
|
VANITA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066394
|
|
MS VANITA BHOJRAJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-051-001/48
(SHARI)
|
1825015000NRG24060320240708408
|
06/03/2024
|
suman jadhav
|
1825015WL081848
|
suman jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066559
|
|
MISS SUMAN GHODADA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-051-001/5
(SHARI)
|
1825015000NRG24060320240708410
|
06/03/2024
|
Babu l jadhav
|
1825015WL081848
|
Babu l jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066393
|
|
BABULAL LALSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-051-001/56
(SHARI)
|
1825015000NRG24060320240708411
|
06/03/2024
|
Gopa aade
|
1825015WL081848
|
Gopa aade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066561
|
|
MR GOPA PANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-051-001/67
(SHARI)
|
1825015000NRG24060320240708415
|
06/03/2024
|
sagar chavhan
|
1825015WL081848
|
sagar chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066396
|
|
MRS SAGAR VITTHAL CHAHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-051-001/78
(SHARI)
|
1825015000NRG24060320240708423
|
06/03/2024
|
Manoj Motiram Dhurve
|
1825015WL081848
|
Manoj Motiram Dhurve
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066562
|
|
MISS MANOJ MOTIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-051-001/89
(SHARI)
|
1825015000NRG24060320240708424
|
06/03/2024
|
Shanti Chawan
|
1825015WL081848
|
Shanti Chawan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066563
|
|
MISS SHANTI KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-051-001/9
(SHARI)
|
1825015000NRG24060320240708635
|
06/03/2024
|
bayan jadhao
|
1825015WL081867
|
bayan jadhao
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066392
|
|
MRS BAYANA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-051-001/94
(SHARI)
|
1825015000NRG24060320240708550
|
06/03/2024
|
Madukar Huna Rathod
|
1825015WL081862
|
Madukar Huna Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066566
|
|
MADHUKAR HUNA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-049-001/539
(BORGAON (DABHADI))
|
1825015000NRG24060320240708069
|
06/03/2024
|
Chetan Chavhan
|
1825015WL081821
|
Chetan Chavhan
|
00114
|
YESB0YDC051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066382
|
|
CHETAN SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-049-001/539
(BORGAON (DABHADI))
|
1825015000NRG24060320240708068
|
06/03/2024
|
Lalita Chavhan
|
1825015WL081821
|
Lalita Chavhan
|
00114
|
YESB0YDC051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066383
|
|
LALITA SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-049-001/539
(BORGAON (DABHADI))
|
1825015000NRG24060320240708067
|
06/03/2024
|
Shankar Chavhan
|
1825015WL081821
|
Shankar Chavhan
|
00114
|
YESB0YDC051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066384
|
|
CHAVAN SHANKAR GOVINDA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
52
|
ARNI
|
MH-25-015-050-001/238
(DEURWADI)
|
1825015000NRG24060320240710043
|
06/03/2024
|
Dilip F Rathod
|
1825015WL082024
|
Dilip F Rathod
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066377
|
|
MR DILIP FULSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-050-001/238
(DEURWADI)
|
1825015000NRG24060320240710044
|
06/03/2024
|
Shobha D Rathod
|
1825015WL082024
|
Shobha D Rathod
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066378
|
|
Mrs. SHOBHA DILIP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-037-001/101
(SENDURSHANI)
|
1825015000NRG24060320240708217
|
06/03/2024
|
Mangilala Jadhav
|
1825015WL081834
|
Mangilala Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066551
|
|
MR MANGILAL GOPICHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-037-001/131
(SENDURSHANI)
|
1825015000NRG24060320240708181
|
06/03/2024
|
Prasram D Rathod
|
1825015WL081831
|
Prasram D Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066502
|
|
PARASRAM DAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-037-001/131
(SENDURSHANI)
|
1825015000NRG24060320240708182
|
06/03/2024
|
Shila P Rathod
|
1825015WL081831
|
Shila P Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066436
|
|
MRS SHILA PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-037-001/134
(SENDURSHANI)
|
1825015000NRG24060320240708183
|
06/03/2024
|
Nanu G Rathod
|
1825015WL081831
|
Nanu G Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066552
|
|
NANU GHASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-037-001/134
(SENDURSHANI)
|
1825015000NRG24060320240708184
|
06/03/2024
|
SANTOSH RATHOD
|
1825015WL081831
|
SANTOSH RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066478
|
|
MR SANTOSH NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-037-001/158
(SENDURSHANI)
|
1825015000NRG24060320240708185
|
06/03/2024
|
HIRASING F PAWAR
|
1825015WL081831
|
HIRASING F PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066473
|
|
SHRI HIRASING FAKIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-037-001/158
(SENDURSHANI)
|
1825015000NRG24060320240708186
|
06/03/2024
|
SOMITRA H PAWAR
|
1825015WL081831
|
SOMITRA H PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066472
|
|
MRS SUMITRA HIRASINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-037-001/262
(SENDURSHANI)
|
1825015000NRG24060320240708218
|
06/03/2024
|
Lahu mansing Rathod
|
1825015WL081834
|
Lahu mansing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066549
|
|
LAHU MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-037-001/264
(SENDURSHANI)
|
1825015000NRG24060320240708219
|
06/03/2024
|
Harichand K Rathod
|
1825015WL081834
|
Harichand K Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066474
|
|
MR HARISHING BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-037-001/264
(SENDURSHANI)
|
1825015000NRG24060320240708220
|
06/03/2024
|
Savita H Rathod
|
1825015WL081834
|
Savita H Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066550
|
|
MISS SAVITA HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-037-001/380
(SENDURSHANI)
|
1825015000NRG24060320240708224
|
06/03/2024
|
Nilesh Madhukar Jadhao
|
1825015WL081834
|
Nilesh Madhukar Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066459
|
|
SHRI NILESH MADHUKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-037-001/380
(SENDURSHANI)
|
1825015000NRG24060320240708225
|
06/03/2024
|
Sonali Nilesh Jadhao
|
1825015WL081834
|
Sonali Nilesh Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066460
|
|
MISS SONALI NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-037-001/9
(SENDURSHANI)
|
1825015000NRG24060320240708228
|
06/03/2024
|
Lilabai Dharasing Jadhav
|
1825015WL081834
|
Lilabai Dharasing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066482
|
|
MRS LEELABAI DARASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-046-001/126
(TENDOLI)
|
1825015000NRG24060320240710030
|
06/03/2024
|
JYOTI
|
1825015WL082022
|
JYOTI
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241066506
|
|
MRS JYOTI PRALHAD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-046-001/126
(TENDOLI)
|
1825015000NRG24060320240710029
|
06/03/2024
|
PRALHAD
|
1825015WL082022
|
PRALHAD
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241066462
|
|
MR PRALHAD AMBADAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-050-001/197
(DEURWADI)
|
1825015000NRG24060320240710040
|
06/03/2024
|
Tulshiram Rathod
|
1825015WL082024
|
Tulshiram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066461
|
|
MR TULASHIRAM SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-050-001/239
(DEURWADI)
|
1825015000NRG24060320240710045
|
06/03/2024
|
jaysing pawar
|
1825015WL082024
|
jaysing pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066553
|
|
JAYSING PARASRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
MH-25-015-050-001/239
(DEURWADI)
|
1825015000NRG24060320240710046
|
06/03/2024
|
lalita pawar
|
1825015WL082024
|
lalita pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066442
|
|
LILABAI JAISING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-050-001/506000167
(DEURWADI)
|
1825015000NRG24060320240710052
|
06/03/2024
|
Satyam Digambar Rathod
|
1825015WL082024
|
Satyam Digambar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066515
|
|
SATYAM DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-050-001/728
(DEURWADI)
|
1825015000NRG24060320240710057
|
06/03/2024
|
vivek
|
1825015WL082024
|
vivek
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066483
|
|
Vivek Tulshiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARNI
|
MH-25-015-050-001/960
(DEURWADI)
|
1825015000NRG24060320240708698
|
06/03/2024
|
sachin
|
1825015WL081877
|
sachin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066547
|
|
MR SACHIN DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-050-001/960
(DEURWADI)
|
1825015000NRG24060320240708699
|
06/03/2024
|
surekha
|
1825015WL081877
|
surekha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066470
|
|
Mrs. SUREKHA SACHIN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ARNI
|
MH-25-015-051-001/1
(SHARI)
|
1825015000NRG24060320240708363
|
06/03/2024
|
Parsharam Bala Chavhan
|
1825015WL081848
|
Parsharam Bala Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066437
|
|
CHAVHAN PARASHRAM BALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ARNI
|
MH-25-015-051-001/1
(SHARI)
|
1825015000NRG24060320240708555
|
06/03/2024
|
yashoda chavhan
|
1825015WL081864
|
yashoda chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066548
|
|
MRS YASHODA PARSARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-051-001/114
(SHARI)
|
1825015000NRG24060320240708365
|
06/03/2024
|
mira Jadhav
|
1825015WL081848
|
mira Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066454
|
|
MISS MIRA BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-051-001/118
(SHARI)
|
1825015000NRG24060320240708367
|
06/03/2024
|
nanda rathod
|
1825015WL081848
|
nanda rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066499
|
|
MISS NANDA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-051-001/150
(SHARI)
|
1825015000NRG24060320240708667
|
06/03/2024
|
Badu Ramu Rathod
|
1825015WL081874
|
Badu Ramu Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066441
|
|
MR BADU RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-051-001/155
(SHARI)
|
1825015000NRG24060320240708669
|
06/03/2024
|
Chandrakala Rathod
|
1825015WL081874
|
Chandrakala Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066484
|
|
MR CHANDRAKALA PURSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-051-001/16
(SHARI)
|
1825015000NRG24060320240708671
|
06/03/2024
|
Anita Vishnu Shinde
|
1825015WL081874
|
Anita Vishnu Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066505
|
|
MISS ANITA VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-051-001/174
(SHARI)
|
1825015000NRG24060320240708369
|
06/03/2024
|
Shankar P Pusnake
|
1825015WL081848
|
Shankar P Pusnake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066554
|
|
MR SHANKAR PUNAJI PUSANAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-051-001/186
(SHARI)
|
1825015000NRG24060320240708673
|
06/03/2024
|
Ulhas sawai jadhav
|
1825015WL081874
|
Ulhas sawai jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066539
|
|
ULHAS SAVAI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-051-001/2
(SHARI)
|
1825015000NRG24060320240708558
|
06/03/2024
|
pramila pawar
|
1825015WL081864
|
pramila pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066507
|
|
MISS PREMILA SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-051-001/237
(SHARI)
|
1825015000NRG24060320240708371
|
06/03/2024
|
Baliram Aade
|
1825015WL081848
|
Baliram Aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066445
|
|
SHRI BALIRAM MOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-051-001/237
(SHARI)
|
1825015000NRG24060320240708372
|
06/03/2024
|
Pramila Aade
|
1825015WL081848
|
Pramila Aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066444
|
|
MISS PREMILA BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-051-001/258
(SHARI)
|
1825015000NRG24060320240708561
|
06/03/2024
|
MANGALA TODSAM
|
1825015WL081864
|
MANGALA TODSAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066446
|
|
Mrs. MANGLA RAGHO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ARNI
|
MH-25-015-051-001/264
(SHARI)
|
1825015000NRG24060320240708562
|
06/03/2024
|
sudam pendor
|
1825015WL081864
|
sudam pendor
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066451
|
|
MR SUDAM KESHAO PENDUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-051-001/265
(SHARI)
|
1825015000NRG24060320240708678
|
06/03/2024
|
ramesh pawar
|
1825015WL081874
|
ramesh pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066435
|
|
MR RAMESH BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-051-001/27
(SHARI)
|
1825015000NRG24060320240708374
|
06/03/2024
|
Indu ganesh Rathod
|
1825015WL081848
|
Indu ganesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066556
|
|
MRS INDU GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-051-001/288
(SHARI)
|
1825015000NRG24060320240708376
|
06/03/2024
|
Jyosna Rathod
|
1825015WL081848
|
Jyosna Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066466
|
|
MRS JYOTSANA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-051-001/288
(SHARI)
|
1825015000NRG24060320240708375
|
06/03/2024
|
Raju Rathod
|
1825015WL081848
|
Raju Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066443
|
|
MR RAJU RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-051-001/30
(SHARI)
|
1825015000NRG24060320240708377
|
06/03/2024
|
MIRABAI
|
1825015WL081848
|
MIRABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066501
|
|
MISS MIRA LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-051-001/300
(SHARI)
|
1825015000NRG24060320240708378
|
06/03/2024
|
shashikala mudholkar
|
1825015WL081848
|
shashikala mudholkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066543
|
|
MRS SHASHIKALA GYANABA MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-051-001/301
(SHARI)
|
1825015000NRG24060320240708379
|
06/03/2024
|
niyaj shekh
|
1825015WL081848
|
niyaj shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066432
|
|
CHIRAGALI SHIEKH NIYAZALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-051-001/301
(SHARI)
|
1825015000NRG24060320240708380
|
06/03/2024
|
rehamat shekh
|
1825015WL081848
|
rehamat shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066433
|
|
MR MURADALI CHIRAGALI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-051-001/302
(SHARI)
|
1825015000NRG24060320240708381
|
06/03/2024
|
Madhukar Jivan Jadhao
|
1825015WL081848
|
Madhukar Jivan Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066485
|
|
MR MADHUKAR JIVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-051-001/302
(SHARI)
|
1825015000NRG24060320240708382
|
06/03/2024
|
Shivnal Madhukar Jadhao
|
1825015WL081848
|
Shivnal Madhukar Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066542
|
|
MS SHIVANAL MADHUKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-051-001/335
(SHARI)
|
1825015000NRG24060320240708383
|
06/03/2024
|
Nagorao
|
1825015WL081848
|
Nagorao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066456
|
|
SHRI NAGORAO MOTIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-051-001/335
(SHARI)
|
1825015000NRG24060320240708384
|
06/03/2024
|
Saraswati
|
1825015WL081848
|
Saraswati
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066504
|
|
MR NAGO KHUSHAL SOYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-051-001/34
(SHARI)
|
1825015000NRG24060320240708388
|
06/03/2024
|
Kavita Vishnu Jadhav
|
1825015WL081848
|
Kavita Vishnu Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066488
|
|
Kavita Vishnu Jadhav
|
INDUSIND BANK(607189)
|
|
103
|
ARNI
|
MH-25-015-051-001/34
(SHARI)
|
1825015000NRG24060320240708389
|
06/03/2024
|
Kishor Vishnu Jadhav
|
1825015WL081848
|
Kishor Vishnu Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066487
|
|
Mr. Kishor Vishnu Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ARNI
|
MH-25-015-051-001/34
(SHARI)
|
1825015000NRG24060320240708387
|
06/03/2024
|
pushpa Jadhav
|
1825015WL081848
|
pushpa Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066494
|
|
PUSHPA BADU JADHAO
|
BANK OF INDIA(508505)
|
|
105
|
ARNI
|
MH-25-015-051-001/343
(SHARI)
|
1825015000NRG24060320240708583
|
06/03/2024
|
Nilesh Chavhan
|
1825015WL081864
|
Nilesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066471
|
|
NILESH PARSHRAM CHAWHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-051-001/346
(SHARI)
|
1825015000NRG24060320240708390
|
06/03/2024
|
Renuka Rathod
|
1825015WL081848
|
Renuka Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066464
|
|
MISS RENUKA VISHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-051-001/348
(SHARI)
|
1825015000NRG24060320240708392
|
06/03/2024
|
REKHA
|
1825015WL081848
|
REKHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066510
|
|
MRS REKHA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-051-001/349
(SHARI)
|
1825015000NRG24060320240708393
|
06/03/2024
|
KOMALSHING
|
1825015WL081848
|
KOMALSHING
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066480
|
|
KOMALSING DHARMA PAWAR
|
BANK OF INDIA(508505)
|
|
109
|
ARNI
|
MH-25-015-051-001/356
(SHARI)
|
1825015000NRG24060320240708395
|
06/03/2024
|
Mahesh Chavhan
|
1825015WL081848
|
Mahesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066452
|
|
MR MAHESH VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-051-001/371
(SHARI)
|
1825015000NRG24060320240708613
|
06/03/2024
|
Jaydev L Meshram
|
1825015WL081866
|
Jaydev L Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066514
|
|
MR JAYDEO LAKSHMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-051-001/378
(SHARI)
|
1825015000NRG24060320240708400
|
06/03/2024
|
AJAY
|
1825015WL081848
|
AJAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066448
|
|
MR AJAY VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-051-001/378
(SHARI)
|
1825015000NRG24060320240708401
|
06/03/2024
|
MAYA
|
1825015WL081848
|
MAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066447
|
|
MRS MAYA AJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-051-001/387
(SHARI)
|
1825015000NRG24060320240708404
|
06/03/2024
|
Raju Jadhav
|
1825015WL081848
|
Raju Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066455
|
|
SHRI RAJU LALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-051-001/39
(SHARI)
|
1825015000NRG24060320240708405
|
06/03/2024
|
Badu Deavala Pawar
|
1825015WL081848
|
Badu Deavala Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066463
|
|
SHRI BADU DEVLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-051-001/394
(SHARI)
|
1825015000NRG24060320240708406
|
06/03/2024
|
Chaaya Chavhan
|
1825015WL081848
|
Chaaya Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066458
|
|
MISS CHAYA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-051-001/396
(SHARI)
|
1825015000NRG24060320240708620
|
06/03/2024
|
Jani Rathod
|
1825015WL081866
|
Jani Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066457
|
|
MISS JANI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-051-001/46
(SHARI)
|
1825015000NRG24060320240708407
|
06/03/2024
|
Pandit V Rathod
|
1825015WL081848
|
Pandit V Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066468
|
|
MR PANDITRAO VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-051-001/48
(SHARI)
|
1825015000NRG24060320240708409
|
06/03/2024
|
PRAMOD
|
1825015WL081848
|
PRAMOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066541
|
|
MR PRAMOD DHONDBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-051-001/56
(SHARI)
|
1825015000NRG24060320240708412
|
06/03/2024
|
Vanita Kishor Ade
|
1825015WL081848
|
Vanita Kishor Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066500
|
|
Vanita Kishor Ade
|
INDUSIND BANK(607189)
|
|
120
|
ARNI
|
MH-25-015-051-001/57
(SHARI)
|
1825015000NRG24060320240708413
|
06/03/2024
|
SUNITA U PAWAR
|
1825015WL081848
|
SUNITA U PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066440
|
|
MISS SUNITA UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-051-001/57
(SHARI)
|
1825015000NRG24060320240708540
|
06/03/2024
|
Uttam K PAWAR
|
1825015WL081862
|
Uttam K PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066439
|
|
UTTAM KISAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
ARNI
|
MH-25-015-051-001/59
(SHARI)
|
1825015000NRG24060320240708414
|
06/03/2024
|
Ashok
|
1825015WL081848
|
Ashok
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066540
|
|
MR ASHOK CHAMPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-051-001/67
(SHARI)
|
1825015000NRG24060320240708545
|
06/03/2024
|
VITHAL
|
1825015WL081862
|
VITHAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066496
|
|
VITTHAL DAMADU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
ARNI
|
MH-25-015-051-001/7
(SHARI)
|
1825015000NRG24060320240708417
|
06/03/2024
|
kavita narayan rathod
|
1825015WL081848
|
kavita narayan rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066493
|
|
MRS KAVITABAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-051-001/7
(SHARI)
|
1825015000NRG24060320240708416
|
06/03/2024
|
Nrayan huna rathod
|
1825015WL081848
|
Nrayan huna rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066492
|
|
MR NARAYAN HUNNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-051-001/72
(SHARI)
|
1825015000NRG24060320240708418
|
06/03/2024
|
kisan gedam
|
1825015WL081848
|
kisan gedam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066475
|
|
MR KISAN JAITU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-051-001/73
(SHARI)
|
1825015000NRG24060320240708419
|
06/03/2024
|
PANKAJ
|
1825015WL081848
|
PANKAJ
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066495
|
|
MR PANKAJ RAMDAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-051-001/74
(SHARI)
|
1825015000NRG24060320240708420
|
06/03/2024
|
bharat gedam
|
1825015WL081848
|
bharat gedam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066477
|
|
MR BHARAT DATTA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-051-001/74
(SHARI)
|
1825015000NRG24060320240708421
|
06/03/2024
|
SUNITA
|
1825015WL081848
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066476
|
|
MISS SUNITA BHARAT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-051-001/76
(SHARI)
|
1825015000NRG24060320240708422
|
06/03/2024
|
kantabai jadhav
|
1825015WL081848
|
kantabai jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066491
|
|
MRS KANTABAI NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-051-001/78
(SHARI)
|
1825015000NRG24060320240708547
|
06/03/2024
|
SHARDA DHURVE
|
1825015WL081862
|
SHARDA DHURVE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066453
|
|
MISS SHARJA MANOJ DHURVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-051-001/9
(SHARI)
|
1825015000NRG24060320240708634
|
06/03/2024
|
Rekha jadhao
|
1825015WL081867
|
Rekha jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066490
|
|
REKHA FAKIRA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
ARNI
|
MH-25-015-051-001/96
(SHARI)
|
1825015000NRG24060320240708551
|
06/03/2024
|
mangala kale
|
1825015WL081862
|
mangala kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066450
|
|
MISS MANGALA SUDARSHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-051-001/96
(SHARI)
|
1825015000NRG24060320240708425
|
06/03/2024
|
sudarshan chandrabhan kale
|
1825015WL081848
|
sudarshan chandrabhan kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066449
|
|
SUDARSHAN CHANDRABHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARNI
|
MH-25-015-053-001/193
(AMBODA)
|
1825015000NRG24060320240710021
|
06/03/2024
|
Avinash B Rathod
|
1825015WL082021
|
Avinash B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066497
|
|
MR AVINASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-053-001/193
(AMBODA)
|
1825015000NRG24060320240710022
|
06/03/2024
|
Godavari A Rathod
|
1825015WL082021
|
Godavari A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066498
|
|
MRS GODAWARI AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-053-001/195
(AMBODA)
|
1825015000NRG24060320240710023
|
06/03/2024
|
Sulochana O Rathod
|
1825015WL082021
|
Sulochana O Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066544
|
|
MRS SULOCHANA ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-053-001/328
(AMBODA)
|
1825015000NRG24060320240710024
|
06/03/2024
|
VAISHALI
|
1825015WL082021
|
VAISHALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066545
|
|
VAISHALI MAHENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARNI
|
MH-25-015-053-001/367
(AMBODA)
|
1825015000NRG24060320240710025
|
06/03/2024
|
Dhanajay Vasanta Rathod
|
1825015WL082021
|
Dhanajay Vasanta Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066546
|
|
MR DHANANJAY VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-053-001/51-A
(AMBODA)
|
1825015000NRG24060320240710028
|
06/03/2024
|
Vasant fulchand Rathod
|
1825015WL082021
|
Vasant fulchand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066555
|
|
MR VASANTA MULCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-063-001/1008
(SUKALI)
|
1825015000NRG24060320240707443
|
06/03/2024
|
NIRMALA
|
1825015WL081750
|
NIRMALA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066503
|
|
MRS NIRMALA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-063-001/1011
(SUKALI)
|
1825015000NRG24060320240707445
|
06/03/2024
|
SONU
|
1825015WL081750
|
SONU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066513
|
|
MRS SONU DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-063-001/431
(SUKALI)
|
1825015000NRG24060320240707447
|
06/03/2024
|
Ashwini Pradip Rathod
|
1825015WL081750
|
Ashwini Pradip Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066508
|
|
MRS ASHWINI PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-063-001/431
(SUKALI)
|
1825015000NRG24060320240707446
|
06/03/2024
|
Pradip Hirasing Rathod
|
1825015WL081750
|
Pradip Hirasing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066481
|
|
MR PRADIP HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-063-001/915
(SUKALI)
|
1825015000NRG24060320240707453
|
06/03/2024
|
Dinesh Rathod
|
1825015WL081750
|
Dinesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066479
|
|
DINESH HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARNI
|
MH-25-015-063-001/967
(SUKALI)
|
1825015000NRG24060320240707455
|
06/03/2024
|
Pankaj Vishnu Jadhao
|
1825015WL081750
|
Pankaj Vishnu Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066469
|
|
MR PANKAJ VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-063-001/967
(SUKALI)
|
1825015000NRG24060320240707454
|
06/03/2024
|
Vishnu Uttam Jadhav
|
1825015WL081750
|
Vishnu Uttam Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066467
|
|
Mr. VISHNU UTTAMRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
ARNI
|
MH-25-015-063-001/973
(SUKALI)
|
1825015000NRG24060320240707456
|
06/03/2024
|
Gajanan Devidas Rathod
|
1825015WL081750
|
Gajanan Devidas Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066489
|
|
MR GAJANAN DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-063-001/978
(SUKALI)
|
1825015000NRG24060320240707457
|
06/03/2024
|
Pavan Sitaram Chavan
|
1825015WL081750
|
Pavan Sitaram Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066486
|
|
PAVAN SITARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156156
|
156156
|
|
|
|
|
|
|
|
|
150
|
ARNI
|
MH-25-015-049-001/1040
(BORGAON (DABHADI))
|
1825015000NRG24060320240708140
|
06/03/2024
|
Pushpa Kishor Chavhan
|
1825015WL081827
|
Pushpa Kishor Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066531
|
|
PUSHPA KISHOR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
ARNI
|
MH-25-015-049-001/1155
(BORGAON (DABHADI))
|
1825015000NRG24060320240708141
|
06/03/2024
|
Anita Ashok Chavhav
|
1825015WL081827
|
Anita Ashok Chavhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066530
|
|
ANITA ASHOK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
ARNI
|
MH-25-015-049-001/380
(BORGAON (DABHADI))
|
1825015000NRG24060320240708143
|
06/03/2024
|
Kanta S Madavi
|
1825015WL081827
|
Kanta S Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066534
|
|
KANTABAI SITARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
ARNI
|
MH-25-015-049-001/380
(BORGAON (DABHADI))
|
1825015000NRG24060320240708142
|
06/03/2024
|
Sitaram Madavi
|
1825015WL081827
|
Sitaram Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066533
|
|
SITARAM CHAMPAK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
ARNI
|
MH-25-015-049-001/459
(BORGAON (DABHADI))
|
1825015000NRG24060320240708144
|
06/03/2024
|
BANDU LAXAMAN CHVHAN
|
1825015WL081827
|
BANDU LAXAMAN CHVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066532
|
|
BANDU LAXMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
ARNI
|
MH-25-015-049-001/539
(BORGAON (DABHADI))
|
1825015000NRG24060320240708070
|
06/03/2024
|
Snehal Chavhan
|
1825015WL081821
|
Snehal Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066536
|
|
SNEHAL CHETAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARNI
|
MH-25-015-049-001/764
(BORGAON (DABHADI))
|
1825015000NRG24060320240708145
|
06/03/2024
|
Vijay Madansing Chavhan
|
1825015WL081827
|
Vijay Madansing Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066535
|
|
VIJAY MADANSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
157
|
ARNI
|
MH-25-015-037-001/340
(SENDURSHANI)
|
1825015000NRG24060320240708222
|
06/03/2024
|
ARAVIND
|
1825015WL081834
|
ARAVIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066412
|
|
ARVIND MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARNI
|
MH-25-015-037-001/340
(SENDURSHANI)
|
1825015000NRG24060320240708223
|
06/03/2024
|
SUNITA
|
1825015WL081834
|
SUNITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066411
|
|
MISS SUNITA ARVIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-037-001/751
(SENDURSHANI)
|
1825015000NRG24060320240708189
|
06/03/2024
|
Vivek Parashram Rathod
|
1825015WL081831
|
Vivek Parashram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066428
|
|
VIKESH PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARNI
|
MH-25-015-037-001/775
(SENDURSHANI)
|
1825015000NRG24060320240708190
|
06/03/2024
|
Raju Madhukar Pawar
|
1825015WL081831
|
Raju Madhukar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066427
|
|
RAJU MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARNI
|
MH-25-015-037-001/777
(SENDURSHANI)
|
1825015000NRG24060320240708227
|
06/03/2024
|
Renuka Vandev Rathod
|
1825015WL081834
|
Renuka Vandev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066429
|
|
RENUKA VANDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARNI
|
MH-25-015-037-001/777
(SENDURSHANI)
|
1825015000NRG24060320240708226
|
06/03/2024
|
Vandev Namdev Rathod
|
1825015WL081834
|
Vandev Namdev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066426
|
|
VANDEV NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARNI
|
MH-25-015-050-001/1012
(DEURWADI)
|
1825015000NRG24060320240710038
|
06/03/2024
|
Vikrant Jayasing Chavhan
|
1825015WL082024
|
Vikrant Jayasing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066410
|
|
VIKRANT JAYSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARNI
|
MH-25-015-050-001/238
(DEURWADI)
|
1825015000NRG24060320240710042
|
06/03/2024
|
Niket Dilip Rathod
|
1825015WL082024
|
Niket Dilip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066529
|
|
NIKET DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARNI
|
MH-25-015-050-001/360
(DEURWADI)
|
1825015000NRG24060320240710049
|
06/03/2024
|
Gopal Rajusing Chavhan
|
1825015WL082024
|
Gopal Rajusing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066423
|
|
GOPAL RAJUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARNI
|
MH-25-015-050-001/50600099
(DEURWADI)
|
1825015000NRG24060320240710053
|
06/03/2024
|
kirti
|
1825015WL082024
|
kirti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066404
|
|
KIRTI KAILAS PAWAR
|
ICICI BANK LTD(508534)
|
|
167
|
ARNI
|
MH-25-015-050-001/515
(DEURWADI)
|
1825015000NRG24060320240710054
|
06/03/2024
|
AMOL KALE
|
1825015WL082024
|
AMOL KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066413
|
|
AMOL DIGAMBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARNI
|
MH-25-015-050-001/817
(DEURWADI)
|
1825015000NRG24060320240710058
|
06/03/2024
|
Gopichand Parashram Pawar
|
1825015WL082024
|
Gopichand Parashram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066425
|
|
PAWAR GOPICHAND PARASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
ARNI
|
MH-25-015-050-001/817
(DEURWADI)
|
1825015000NRG24060320240710059
|
06/03/2024
|
Rekha Gopichand Pawar
|
1825015WL082024
|
Rekha Gopichand Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066430
|
|
REKHA GOPICHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARNI
|
MH-25-015-050-001/907
(DEURWADI)
|
1825015000NRG24060320240710063
|
06/03/2024
|
ATUL
|
1825015WL082024
|
ATUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066409
|
|
ATUL SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARNI
|
MH-25-015-050-001/912
(DEURWADI)
|
1825015000NRG24060320240710064
|
06/03/2024
|
GANESH
|
1825015WL082024
|
GANESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066407
|
|
GANESH ULHAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARNI
|
MH-25-015-050-001/915
(DEURWADI)
|
1825015000NRG24060320240710065
|
06/03/2024
|
SACHIN
|
1825015WL082024
|
SACHIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066406
|
|
SACHIN SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARNI
|
MH-25-015-050-001/931
(DEURWADI)
|
1825015000NRG24060320240710066
|
06/03/2024
|
mahesh
|
1825015WL082024
|
mahesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066408
|
|
MAHESH SHIVDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARNI
|
MH-25-015-050-001/934
(DEURWADI)
|
1825015000NRG24060320240710067
|
06/03/2024
|
pravin
|
1825015WL082024
|
pravin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066405
|
|
Mrs. NIRMALA BABUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ARNI
|
MH-25-015-050-001/938
(DEURWADI)
|
1825015000NRG24060320240710069
|
06/03/2024
|
sadanand
|
1825015WL082024
|
sadanand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066421
|
|
MR SADANAND JAISING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-050-001/968
(DEURWADI)
|
1825015000NRG24060320240710070
|
06/03/2024
|
ashwini
|
1825015WL082024
|
ashwini
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066414
|
|
ASHVINI SHUBHAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARNI
|
MH-25-015-051-001/179
(SHARI)
|
1825015000NRG24060320240708370
|
06/03/2024
|
dotya rathod
|
1825015WL081848
|
dotya rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066558
|
|
KIRAN RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARNI
|
MH-25-015-051-001/322
(SHARI)
|
1825015000NRG24060320240708572
|
06/03/2024
|
Ravi Chavhan
|
1825015WL081864
|
Ravi Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066418
|
|
RAVI PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARNI
|
MH-25-015-051-001/347
(SHARI)
|
1825015000NRG24060320240708391
|
06/03/2024
|
Janabai Rathod
|
1825015WL081848
|
Janabai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066415
|
|
MRS JANABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-051-001/355
(SHARI)
|
1825015000NRG24060320240708394
|
06/03/2024
|
Datta Jadhav
|
1825015WL081848
|
Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066417
|
|
MR DATTA NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-051-001/363
(SHARI)
|
1825015000NRG24060320240708396
|
06/03/2024
|
RAMAJI
|
1825015WL081848
|
RAMAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066416
|
|
Mr. RAMJI BHIMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
ARNI
|
MH-25-015-051-001/377
(SHARI)
|
1825015000NRG24060320240708399
|
06/03/2024
|
LAKHAN
|
1825015WL081848
|
LAKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066419
|
|
ADE LAKSHMAN SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
ARNI
|
MH-25-015-051-001/385
(SHARI)
|
1825015000NRG24060320240708403
|
06/03/2024
|
SHALU
|
1825015WL081848
|
SHALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066420
|
|
SHALU AMOL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARNI
|
MH-25-015-053-001/373
(AMBODA)
|
1825015000NRG24060320240710026
|
06/03/2024
|
Sagar Subhash Rathod
|
1825015WL082021
|
Sagar Subhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066422
|
|
SGAAR SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARNI
|
MH-25-015-053-001/374
(AMBODA)
|
1825015000NRG24060320240710027
|
06/03/2024
|
Ramhari Shriram Chavan
|
1825015WL082021
|
Ramhari Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066424
|
|
RAMHARI SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
186
|
ARNI
|
MH-25-015-050-001/189
(DEURWADI)
|
1825015000NRG24060320240710039
|
06/03/2024
|
Devsing Pawar
|
1825015WL082024
|
Devsing Pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066537
|
|
PAWAR DEVSING MANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
ARNI
|
MH-25-015-049-001/1040
(BORGAON (DABHADI))
|
1825015000NRG24060320240708139
|
06/03/2024
|
Kishor Parsram Chavhan
|
1825015WL081827
|
Kishor Parsram Chavhan
|
00768
|
UTIB0SYDC77
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241066385
|
|
KISHOR PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARNI
|
MH-25-015-051-001/151
(SHARI)
|
1825015000NRG24060320240708668
|
06/03/2024
|
Ekanath vinayak darod
|
1825015WL081874
|
Ekanath vinayak darod
|
00768
|
UTIB0SYDC77
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066398
|
|
MR EKNATH VINAYAK DAROD
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNI
|
MH-25-015-051-001/58
(SHARI)
|
1825015000NRG24060320240708541
|
06/03/2024
|
Mahadev Balu Rathod
|
1825015WL081862
|
Mahadev Balu Rathod
|
00768
|
UTIB0SYDC77
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066465
|
|
MISS MADHAO BALLU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNI
|
MH-25-015-051-001/61
(SHARI)
|
1825015000NRG24060320240708543
|
06/03/2024
|
Aruna Sunil Rathod
|
1825015WL081862
|
Aruna Sunil Rathod
|
00768
|
UTIB0SYDC77
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066400
|
|
MRS ARUNA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNI
|
MH-25-015-051-001/61
(SHARI)
|
1825015000NRG24060320240708542
|
06/03/2024
|
sunil jagram rathod
|
1825015WL081862
|
sunil jagram rathod
|
00768
|
UTIB0SYDC77
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241066401
|
|
MR SUNIL JAGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313677
|
313677
|
|
|
|
|
|
|
|