|
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-25-015-021-001/112
(GHONSARA)
|
1825015000NRG24120320240731506
|
12/03/2024
|
Mustaf shekh
|
1825015WL083868
|
Mustaf shekh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190235
|
|
SHEKH MUSTAK SHEKH ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-083-001/294
(CHIKANI)
|
1825015000NRG24120320240730809
|
12/03/2024
|
Santosh Tungar
|
1825015WL083822
|
Santosh Tungar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190212
|
|
SANTOSH RAVI TUNGHAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-083-001/425
(CHIKANI)
|
1825015000NRG24120320240730811
|
12/03/2024
|
Vimal Subhash Ade
|
1825015WL083822
|
Vimal Subhash Ade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190237
|
|
VIMAL SUBHASH ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-021-001/233
(GHONSARA)
|
1825015000NRG24120320240731514
|
12/03/2024
|
santribai rathod
|
1825015WL083868
|
santribai rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192799
|
|
Mr. SAKRU GOBRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-087-001/539
(KELZARA (W))
|
1825015000NRG24120320240731685
|
12/03/2024
|
Ranjana Jadhav
|
1825015WL083877
|
Ranjana Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192738
|
|
Mrs. RANJANA VINOD JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/539
(KELZARA (W))
|
1825015000NRG24120320240731684
|
12/03/2024
|
Vinod Jadhav
|
1825015WL083877
|
Vinod Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192736
|
|
VINOD SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-087-001/617
(KELZARA (W))
|
1825015000NRG24120320240731686
|
12/03/2024
|
Jija Jadhav
|
1825015WL083877
|
Jija Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192795
|
|
Mr. SUDAM BHIKA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-087-001/626
(KELZARA (W))
|
1825015000NRG24120320240731687
|
12/03/2024
|
Milind Jadhav
|
1825015WL083877
|
Milind Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192796
|
|
MILIND PRAKASH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-087-001/664
(KELZARA (W))
|
1825015000NRG24120320240731689
|
12/03/2024
|
Yashoda Jadhav
|
1825015WL083877
|
Yashoda Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192737
|
|
YOSHADABA SHANKAR JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-087-001/702
(KELZARA (W))
|
1825015000NRG24120320240731690
|
12/03/2024
|
Arjun Jadhav
|
1825015WL083877
|
Arjun Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192742
|
|
MR ARJUN SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-087-001/708
(KELZARA (W))
|
1825015000NRG24120320240731691
|
12/03/2024
|
Vashali Jadhav
|
1825015WL083877
|
Vashali Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192794
|
|
MRS VAISHALI KRUSHNA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-096-001/101
(SUBHASH NAGAR)
|
1825015000NRG24120320240730658
|
12/03/2024
|
Laxman S Gedam
|
1825015WL083814
|
Laxman S Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192785
|
|
Mr. LAXMAN SHAMRAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-096-001/108
(SUBHASH NAGAR)
|
1825015000NRG24120320240730635
|
12/03/2024
|
Rekha Rathod
|
1825015WL083812
|
Rekha Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192800
|
|
REKHA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-096-001/113
(SUBHASH NAGAR)
|
1825015000NRG24120320240730637
|
12/03/2024
|
sunita jadhav
|
1825015WL083812
|
sunita jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192790
|
|
Mrs. Sunita Tukaram Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-096-001/113
(SUBHASH NAGAR)
|
1825015000NRG24120320240730636
|
12/03/2024
|
tukaram jadhav
|
1825015WL083812
|
tukaram jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192791
|
|
Mr. Tukaram Babulal Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-096-001/144
(SUBHASH NAGAR)
|
1825015000NRG24120320240730638
|
12/03/2024
|
Ganesh Rathod
|
1825015WL083812
|
Ganesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192739
|
|
Mr. GANESH NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-096-001/144
(SUBHASH NAGAR)
|
1825015000NRG24120320240730639
|
12/03/2024
|
Shobha Rathod
|
1825015WL083812
|
Shobha Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192740
|
|
Mr. GANESH NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-096-001/146
(SUBHASH NAGAR)
|
1825015000NRG24120320240730641
|
12/03/2024
|
Khushal Devsing Jadhao
|
1825015WL083812
|
Khushal Devsing Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192748
|
|
Mrs. VIMAL DEVSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-096-001/146
(SUBHASH NAGAR)
|
1825015000NRG24120320240730640
|
12/03/2024
|
vimal jadhav
|
1825015WL083812
|
vimal jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192747
|
|
Mrs. VIMAL DEVSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-096-001/148
(SUBHASH NAGAR)
|
1825015000NRG24120320240730642
|
12/03/2024
|
Sangita Jadhav
|
1825015WL083812
|
Sangita Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192781
|
|
Sangita Jadhav
|
INDUSIND BANK(607189)
|
|
21
|
ARNI
|
MH-25-015-096-001/171
(SUBHASH NAGAR)
|
1825015000NRG24120320240730660
|
12/03/2024
|
Chhaya Jadhav
|
1825015WL083814
|
Chhaya Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192803
|
|
Mrs. Chaya Santosh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-096-001/171
(SUBHASH NAGAR)
|
1825015000NRG24120320240730659
|
12/03/2024
|
Santosh Jadhav
|
1825015WL083814
|
Santosh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192804
|
|
Mr. Santosh Gulab Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-096-001/175
(SUBHASH NAGAR)
|
1825015000NRG24120320240730643
|
12/03/2024
|
Dinesh Namdep Rathod
|
1825015WL083812
|
Dinesh Namdep Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192789
|
|
DINESH NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-096-001/175
(SUBHASH NAGAR)
|
1825015000NRG24120320240730644
|
12/03/2024
|
Puja Dinesh Rathod
|
1825015WL083812
|
Puja Dinesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192801
|
|
MISS POOJA DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-096-001/176
(SUBHASH NAGAR)
|
1825015000NRG24120320240730646
|
12/03/2024
|
Sonu Rathod
|
1825015WL083812
|
Sonu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192798
|
|
SONU UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-096-001/176
(SUBHASH NAGAR)
|
1825015000NRG24120320240730645
|
12/03/2024
|
Umesh Rathod
|
1825015WL083812
|
Umesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192787
|
|
Mr. Umesh Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-096-001/2
(SUBHASH NAGAR)
|
1825015000NRG24120320240730661
|
12/03/2024
|
Dayaram G Jadhao
|
1825015WL083814
|
Dayaram G Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192783
|
|
Mr. DAYARAM GULAB JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-096-001/35
(SUBHASH NAGAR)
|
1825015000NRG24120320240730647
|
12/03/2024
|
Mahadev Rathod
|
1825015WL083812
|
Mahadev Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192782
|
|
Mr. MAHADEO LALA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-096-001/372
(SUBHASH NAGAR)
|
1825015000NRG24120320240730649
|
12/03/2024
|
Raju
|
1825015WL083812
|
Raju
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192797
|
|
Mr. RAJU BABARAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-096-001/381
(SUBHASH NAGAR)
|
1825015000NRG24120320240730650
|
12/03/2024
|
Shilpa Umesh Jadhav
|
1825015WL083812
|
Shilpa Umesh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192802
|
|
Miss. Shilpa Umesh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-096-001/412
(SUBHASH NAGAR)
|
1825015000NRG24120320240730651
|
12/03/2024
|
Monika Vikram Jadhao
|
1825015WL083812
|
Monika Vikram Jadhao
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241192805
|
|
Miss. Monika Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
ARNI
|
MH-25-015-096-001/97
(SUBHASH NAGAR)
|
1825015000NRG24120320240730652
|
12/03/2024
|
Hiraman S Rathod
|
1825015WL083812
|
Hiraman S Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192786
|
|
Mr. HIRAMAN SOMLA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-096-001/97
(SUBHASH NAGAR)
|
1825015000NRG24120320240730653
|
12/03/2024
|
Ramdhan S Rathod
|
1825015WL083812
|
Ramdhan S Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190218
|
|
RAMDHAN SOMALA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-021-001/142
(GHONSARA)
|
1825015000NRG24120320240731545
|
12/03/2024
|
Juned Khan
|
1825015WL083869
|
Juned Khan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192729
|
|
Mr. JUNED FAYAJ KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-021-001/230
(GHONSARA)
|
1825015000NRG24120320240731511
|
12/03/2024
|
Dinesh Jadhav
|
1825015WL083868
|
Dinesh Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192788
|
|
DINESH NANU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-021-001/252
(GHONSARA)
|
1825015000NRG24120320240731564
|
12/03/2024
|
Rohidas Rathod
|
1825015WL083870
|
Rohidas Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192793
|
|
ROHIDAS RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-021-001/282
(GHONSARA)
|
1825015000NRG24120320240731559
|
12/03/2024
|
Lilabai Jadhav
|
1825015WL083869
|
Lilabai Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192792
|
|
Mrs. LILABAI BABUSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-060-001/258
(LONBEHEL)
|
1825015000NRG24120320240731474
|
12/03/2024
|
Nishadevi tiwari
|
1825015WL083867
|
Nishadevi tiwari
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192784
|
|
Miss. NISHADEVI RAGHVENDRA TIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-021-001/269
(GHONSARA)
|
1825015000NRG24120320240731571
|
12/03/2024
|
Shekh Kalim Rajjak
|
1825015WL083870
|
Shekh Kalim Rajjak
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192734
|
|
MR KALIM RAZZAK SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-021-001/3
(GHONSARA)
|
1825015000NRG24120320240731523
|
12/03/2024
|
SHE MAHEBUB HANIF
|
1825015WL083868
|
SHE MAHEBUB HANIF
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190251
|
|
Mr. MEHBOOB HANIF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-060-001/392
(LONBEHEL)
|
1825015000NRG24120320240731495
|
12/03/2024
|
Puja Jiswal
|
1825015WL083867
|
Puja Jiswal
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192775
|
|
POOJA VIVEK JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-083-001/107
(CHIKANI)
|
1825015000NRG24120320240730787
|
12/03/2024
|
Shivram B Rathod
|
1825015WL083822
|
Shivram B Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192760
|
|
Mr. SHIVRAM BALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-083-001/114
(CHIKANI)
|
1825015000NRG24120320240730789
|
12/03/2024
|
Nirmala P Mandhole
|
1825015WL083822
|
Nirmala P Mandhole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192714
|
|
NIRMALA PRAKASH MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-083-001/114
(CHIKANI)
|
1825015000NRG24120320240730788
|
12/03/2024
|
Prakash S Mandole
|
1825015WL083822
|
Prakash S Mandole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192713
|
|
Mr. PRAKASH SHESHRAO MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-083-001/116
(CHIKANI)
|
1825015000NRG24120320240730791
|
12/03/2024
|
BEBI
|
1825015WL083822
|
BEBI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192765
|
|
Mrs. BEBI RAMDAS MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-083-001/118
(CHIKANI)
|
1825015000NRG24120320240730793
|
12/03/2024
|
Gitabai Rathod
|
1825015WL083822
|
Gitabai Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192755
|
|
GITABAI BHAURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-083-001/119
(CHIKANI)
|
1825015000NRG24120320240730794
|
12/03/2024
|
Ganesh Jadhav
|
1825015WL083822
|
Ganesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192757
|
|
Mr. GANESH SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-083-001/120
(CHIKANI)
|
1825015000NRG24120320240730796
|
12/03/2024
|
Bekawa jadhav
|
1825015WL083822
|
Bekawa jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192753
|
|
BELWA VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-083-001/120
(CHIKANI)
|
1825015000NRG24120320240730795
|
12/03/2024
|
Vinod Shamrao Jadhav
|
1825015WL083822
|
Vinod Shamrao Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192761
|
|
Mr. VINOD SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-083-001/122
(CHIKANI)
|
1825015000NRG24120320240730797
|
12/03/2024
|
Tulshiram Jadhav
|
1825015WL083822
|
Tulshiram Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192715
|
|
TULSHIRAM KASHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-083-001/129
(CHIKANI)
|
1825015000NRG24120320240730799
|
12/03/2024
|
Ramdhan S Rathod
|
1825015WL083822
|
Ramdhan S Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192752
|
|
RAMDHAN SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-083-001/196
(CHIKANI)
|
1825015000NRG24120320240730803
|
12/03/2024
|
Ashok K Gundkar
|
1825015WL083822
|
Ashok K Gundkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192749
|
|
Mr. ASHOK KISAN GUNDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-083-001/197
(CHIKANI)
|
1825015000NRG24120320240730804
|
12/03/2024
|
Dnyaneshwar Kisan Gundkar
|
1825015WL083822
|
Dnyaneshwar Kisan Gundkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192762
|
|
DNYANESHWAR KISAN GUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-083-001/224
(CHIKANI)
|
1825015000NRG24120320240730808
|
12/03/2024
|
Bebi Rathod
|
1825015WL083822
|
Bebi Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192754
|
|
Mrs. BEBIBAI KESHAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-083-001/295
(CHIKANI)
|
1825015000NRG24120320240730810
|
12/03/2024
|
Umesh Tungar
|
1825015WL083822
|
Umesh Tungar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192709
|
|
Mr. UMESH RAVIKIRAN TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-083-001/439
(CHIKANI)
|
1825015000NRG24120320240730814
|
12/03/2024
|
DURGA
|
1825015WL083822
|
DURGA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192764
|
|
Mrs. DURGA VILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-083-001/439
(CHIKANI)
|
1825015000NRG24120320240730813
|
12/03/2024
|
VILAS
|
1825015WL083822
|
VILAS
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192763
|
|
VILAS MAHADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-083-001/441
(CHIKANI)
|
1825015000NRG24120320240730815
|
12/03/2024
|
Sarubai Tarasing Pawar
|
1825015WL083822
|
Sarubai Tarasing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192750
|
|
Mrs. SARUBAI TARASING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
MH-25-015-087-001/664
(KELZARA (W))
|
1825015000NRG24120320240731688
|
12/03/2024
|
Shankar Jadhav
|
1825015WL083877
|
Shankar Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190190
|
|
SHANKAR LALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
MH-25-015-096-001/2
(SUBHASH NAGAR)
|
1825015000NRG24120320240730662
|
12/03/2024
|
Kusum Jadhav
|
1825015WL083814
|
Kusum Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190191
|
|
Mrs. Kusum Dayaram Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARNI
|
MH-25-015-096-001/35
(SUBHASH NAGAR)
|
1825015000NRG24120320240730648
|
12/03/2024
|
Venu
|
1825015WL083812
|
Venu
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241190189
|
|
Mr. MAHADEO LALA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
MH-25-015-083-001/116
(CHIKANI)
|
1825015000NRG24120320240730790
|
12/03/2024
|
Ramdas Mandole
|
1825015WL083822
|
Ramdas Mandole
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190194
|
|
RAMDAS SESHRAO MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-083-001/118
(CHIKANI)
|
1825015000NRG24120320240730792
|
12/03/2024
|
Bhaurao Rathpd
|
1825015WL083822
|
Bhaurao Rathpd
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190192
|
|
Mr. BHAVRAO VITHHAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-083-001/195
(CHIKANI)
|
1825015000NRG24120320240730802
|
12/03/2024
|
Prakash gundkar
|
1825015WL083822
|
Prakash gundkar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190195
|
|
MR PRAKASH KISAN GUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-083-001/218
(CHIKANI)
|
1825015000NRG24120320240730805
|
12/03/2024
|
Ramesh Sheshrao Jadhav
|
1825015WL083822
|
Ramesh Sheshrao Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190196
|
|
MR RAMESH SHESHRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-021-001/131
(GHONSARA)
|
1825015000NRG24120320240731543
|
12/03/2024
|
Mujiya khan
|
1825015WL083869
|
Mujiya khan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190214
|
|
MUJAWID KH ROSHAN KH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-021-001/137
(GHONSARA)
|
1825015000NRG24120320240731544
|
12/03/2024
|
mohid
|
1825015WL083869
|
mohid
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190203
|
|
Mr. sheikh MOHID SHEIKH HABIB
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-021-001/169
(GHONSARA)
|
1825015000NRG24120320240731548
|
12/03/2024
|
Salman M Rashid
|
1825015WL083869
|
Salman M Rashid
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190202
|
|
MOHAMAD SALMAN MOHAMAD RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-021-001/228
(GHONSARA)
|
1825015000NRG24120320240731553
|
12/03/2024
|
Yashoda Chavhan
|
1825015WL083869
|
Yashoda Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190247
|
|
MISS YASHODA VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-021-001/323
(GHONSARA)
|
1825015000NRG24120320240731524
|
12/03/2024
|
Laxman Jadhav
|
1825015WL083868
|
Laxman Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190230
|
|
MR LAXMAN BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-021-001/35
(GHONSARA)
|
1825015000NRG24120320240731563
|
12/03/2024
|
Ramdas N Meshram
|
1825015WL083869
|
Ramdas N Meshram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190200
|
|
RAMDAS NAGO MASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-060-001/101
(LONBEHEL)
|
1825015000NRG24120320240731449
|
12/03/2024
|
Pratibha Prashant Tiwari
|
1825015WL083867
|
Pratibha Prashant Tiwari
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190240
|
|
PRATIBHA PRASHANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-060-001/102
(LONBEHEL)
|
1825015000NRG24120320240731450
|
12/03/2024
|
Devidas N Dhage
|
1825015WL083867
|
Devidas N Dhage
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190201
|
|
DEVIDAS NATTHUJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-060-001/116
(LONBEHEL)
|
1825015000NRG24120320240731454
|
12/03/2024
|
vishwanath pimpale
|
1825015WL083867
|
vishwanath pimpale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190209
|
|
VISHWANATH SONABA PINPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-060-001/12
(LONBEHEL)
|
1825015000NRG24120320240731456
|
12/03/2024
|
Bebi Mitak
|
1825015WL083867
|
Bebi Mitak
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190217
|
|
MR BIBIBAI GANPAT MITAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-060-001/12
(LONBEHEL)
|
1825015000NRG24120320240731455
|
12/03/2024
|
Ganpat Mitak
|
1825015WL083867
|
Ganpat Mitak
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190238
|
|
GANAPAT LODABA MITAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-060-001/126
(LONBEHEL)
|
1825015000NRG24120320240731457
|
12/03/2024
|
Badripasad Kesharwani
|
1825015WL083867
|
Badripasad Kesharwani
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190210
|
|
BADRIPRASAD SARJUPD KESHARWANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-060-001/139
(LONBEHEL)
|
1825015000NRG24120320240731460
|
12/03/2024
|
kantabai dalake
|
1825015WL083867
|
kantabai dalake
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190204
|
|
KANTABAI KONDBA DALAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-060-001/15
(LONBEHEL)
|
1825015000NRG24120320240731461
|
12/03/2024
|
Kailas Khude
|
1825015WL083867
|
Kailas Khude
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190207
|
|
KAILASH SAMBHAJI KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-060-001/150
(LONBEHEL)
|
1825015000NRG24120320240731462
|
12/03/2024
|
Shobha N Tile
|
1825015WL083867
|
Shobha N Tile
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190211
|
|
SHOBHA NATTHU TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-060-001/150
(LONBEHEL)
|
1825015000NRG24120320240731463
|
12/03/2024
|
umesh tile
|
1825015WL083867
|
umesh tile
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190239
|
|
UMESH NATTHU TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
MH-25-015-060-001/153
(LONBEHEL)
|
1825015000NRG24120320240731464
|
12/03/2024
|
bhaurao budhaji kambale
|
1825015WL083867
|
bhaurao budhaji kambale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190199
|
|
BHAURAO BUDHAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-060-001/156
(LONBEHEL)
|
1825015000NRG24120320240731467
|
12/03/2024
|
Anjan Dabadghaw
|
1825015WL083867
|
Anjan Dabadghaw
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190208
|
|
ANJANA SHANKAR DABADGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-060-001/163
(LONBEHEL)
|
1825015000NRG24120320240731470
|
12/03/2024
|
dadarao natthu dhage
|
1825015WL083867
|
dadarao natthu dhage
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190216
|
|
DADARAO NATTHU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-060-001/250
(LONBEHEL)
|
1825015000NRG24120320240731473
|
12/03/2024
|
Ramesh s dhavtode
|
1825015WL083867
|
Ramesh s dhavtode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190215
|
|
MR RAMESH SAHEBRAO DHAVATODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-060-001/386
(LONBEHEL)
|
1825015000NRG24120320240731492
|
12/03/2024
|
Sahil Jaiswa
|
1825015WL083867
|
Sahil Jaiswa
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190198
|
|
MR SAHIL MANOJ JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-060-001/39
(LONBEHEL)
|
1825015000NRG24120320240731493
|
12/03/2024
|
datta dhavtode
|
1825015WL083867
|
datta dhavtode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190205
|
|
MR DATTATRAYA DEORAOJI DHAVTODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-060-001/39
(LONBEHEL)
|
1825015000NRG24120320240731494
|
12/03/2024
|
lata dhavtode
|
1825015WL083867
|
lata dhavtode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190206
|
|
MISS LATABAI DATTATRAY DHAVATODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-060-001/504
(LONBEHEL)
|
1825015000NRG24120320240731505
|
12/03/2024
|
Nilima Tiwar
|
1825015WL083867
|
Nilima Tiwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190233
|
|
NILIMA YOGESH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARNI
|
MH-25-015-060-001/504
(LONBEHEL)
|
1825015000NRG24120320240731504
|
12/03/2024
|
Yogesh R Tiwari
|
1825015WL083867
|
Yogesh R Tiwari
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190232
|
|
YOGESH TIWARI S/O RAGHVENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-021-001/178
(GHONSARA)
|
1825015000NRG24120320240731549
|
12/03/2024
|
Mohan Gurudyal Chavhan
|
1825015WL083869
|
Mohan Gurudyal Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190248
|
|
MR MOHAN GURUDAYAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-021-001/179
(GHONSARA)
|
1825015000NRG24120320240731550
|
12/03/2024
|
Bhavrao Jadhav
|
1825015WL083869
|
Bhavrao Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192731
|
|
MR BHAURAO REOSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-021-001/207
(GHONSARA)
|
1825015000NRG24120320240731551
|
12/03/2024
|
Kusum D Pawar
|
1825015WL083869
|
Kusum D Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190254
|
|
MISS KUSUMDIWAKARPAWAR AND DIWAKARDAYARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-021-001/228
(GHONSARA)
|
1825015000NRG24120320240731552
|
12/03/2024
|
Vilas Chavhan
|
1825015WL083869
|
Vilas Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192780
|
|
VILAS BADUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ARNI
|
MH-25-015-021-001/231
(GHONSARA)
|
1825015000NRG24120320240731512
|
12/03/2024
|
pushpa rajurkar
|
1825015WL083868
|
pushpa rajurkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192733
|
|
MISS PUSHPA TUKARAM RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-021-001/252
(GHONSARA)
|
1825015000NRG24120320240731565
|
12/03/2024
|
VANITA
|
1825015WL083870
|
VANITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192735
|
|
MR ROHIDAS RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-021-001/264
(GHONSARA)
|
1825015000NRG24120320240731568
|
12/03/2024
|
Rehana Tofik
|
1825015WL083870
|
Rehana Tofik
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192721
|
|
MRS REHANA TOFIK SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-021-001/265
(GHONSARA)
|
1825015000NRG24120320240731569
|
12/03/2024
|
Aarati Meshram
|
1825015WL083870
|
Aarati Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192719
|
|
MISS ARTI RAMDAS MASRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-021-001/265
(GHONSARA)
|
1825015000NRG24120320240731570
|
12/03/2024
|
Puja Meshram
|
1825015WL083870
|
Puja Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192728
|
|
MS PUJA RAMDAS MASARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-021-001/267
(GHONSARA)
|
1825015000NRG24120320240731516
|
12/03/2024
|
Sabaa Pathan
|
1825015WL083868
|
Sabaa Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192730
|
|
Mrs. SABA SHAHRUKH KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ARNI
|
MH-25-015-021-001/267
(GHONSARA)
|
1825015000NRG24120320240731515
|
12/03/2024
|
Shahrukh Pathan
|
1825015WL083868
|
Shahrukh Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192779
|
|
SHAHRUKH KHAN FAYAZ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-021-001/272
(GHONSARA)
|
1825015000NRG24120320240731517
|
12/03/2024
|
Phaijan Kha Javed Kha Pathan
|
1825015WL083868
|
Phaijan Kha Javed Kha Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190224
|
|
FAIJAN KHAN JAVED KH
|
BANK OF BARODA(606985)
|
|
103
|
ARNI
|
MH-25-015-021-001/275
(GHONSARA)
|
1825015000NRG24120320240731557
|
12/03/2024
|
Baldev Badusing Chavan
|
1825015WL083869
|
Baldev Badusing Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192732
|
|
BALDEV BADUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ARNI
|
MH-25-015-021-001/279
(GHONSARA)
|
1825015000NRG24120320240731558
|
12/03/2024
|
Amjadkha Amanulla Kha Pathan
|
1825015WL083869
|
Amjadkha Amanulla Kha Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192724
|
|
MR AMJAD AMANULLA KHANPATHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-021-001/286
(GHONSARA)
|
1825015000NRG24120320240731519
|
12/03/2024
|
Pankaj Jadhav
|
1825015WL083868
|
Pankaj Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192723
|
|
MR PANKAJ UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-021-001/287
(GHONSARA)
|
1825015000NRG24120320240731520
|
12/03/2024
|
Raju Ade
|
1825015WL083868
|
Raju Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192725
|
|
MR RAJU VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-021-001/290
(GHONSARA)
|
1825015000NRG24120320240731562
|
12/03/2024
|
Shekh Sayara
|
1825015WL083869
|
Shekh Sayara
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192766
|
|
MRS SAYARA YUSUF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-021-001/297
(GHONSARA)
|
1825015000NRG24120320240731521
|
12/03/2024
|
Mumtaj Pathan
|
1825015WL083868
|
Mumtaj Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192720
|
|
MRS MUMTAJBI MUJAHIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-021-001/299
(GHONSARA)
|
1825015000NRG24120320240731522
|
12/03/2024
|
Usmelkhan Pathan
|
1825015WL083868
|
Usmelkhan Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192727
|
|
MRS UMMESALMA SHAHID KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-021-001/325
(GHONSARA)
|
1825015000NRG24120320240731525
|
12/03/2024
|
Manisha Jadhav
|
1825015WL083868
|
Manisha Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192726
|
|
MISS MANISHA LAKSHMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-021-001/335
(GHONSARA)
|
1825015000NRG24120320240731527
|
12/03/2024
|
Amol Chavhan
|
1825015WL083868
|
Amol Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192722
|
|
MR AMOL VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-021-001/99
(GHONSARA)
|
1825015000NRG24120320240731532
|
12/03/2024
|
Bebi S Jadhao
|
1825015WL083868
|
Bebi S Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192744
|
|
BEBIBAI SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-021-001/99
(GHONSARA)
|
1825015000NRG24120320240731531
|
12/03/2024
|
Santosh B Jadhao
|
1825015WL083868
|
Santosh B Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190250
|
|
MR SANTOSH BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-060-001/101
(LONBEHEL)
|
1825015000NRG24120320240731448
|
12/03/2024
|
Prashat Tiwari
|
1825015WL083867
|
Prashat Tiwari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190213
|
|
PRASHANT DEVANARAYAN TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-060-001/106
(LONBEHEL)
|
1825015000NRG24120320240731452
|
12/03/2024
|
Manisha Rathod
|
1825015WL083867
|
Manisha Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192772
|
|
MANISH RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-060-001/106
(LONBEHEL)
|
1825015000NRG24120320240731451
|
12/03/2024
|
Nisha Rathod
|
1825015WL083867
|
Nisha Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192768
|
|
NISHA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-060-001/113
(LONBEHEL)
|
1825015000NRG24120320240731453
|
12/03/2024
|
kamala pimpale
|
1825015WL083867
|
kamala pimpale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192716
|
|
MR BALIRAM BAPURAO PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-060-001/135
(LONBEHEL)
|
1825015000NRG24120320240731459
|
12/03/2024
|
MANOHAR
|
1825015WL083867
|
MANOHAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192770
|
|
MR MANOHAR NAGORAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-060-001/135
(LONBEHEL)
|
1825015000NRG24120320240731458
|
12/03/2024
|
Savita Sathe
|
1825015WL083867
|
Savita Sathe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192773
|
|
MISS SAVITA MANOHAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-060-001/156
(LONBEHEL)
|
1825015000NRG24120320240731468
|
12/03/2024
|
pradip shankar dabadghaw
|
1825015WL083867
|
pradip shankar dabadghaw
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190252
|
|
MR PRADIP SHANKAR DABDAGHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-060-001/156
(LONBEHEL)
|
1825015000NRG24120320240731469
|
12/03/2024
|
Usha Pradip Dabadghav abadghav
|
1825015WL083867
|
Usha Pradip Dabadghav abadghav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192743
|
|
MISS USHAPRADIPDABDAGHAV AND PRADIPDABDG
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-060-001/249
(LONBEHEL)
|
1825015000NRG24120320240731471
|
12/03/2024
|
Anis R Ghodake
|
1825015WL083867
|
Anis R Ghodake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192718
|
|
GHODAKE ANIS AJIS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
ARNI
|
MH-25-015-060-001/249
(LONBEHEL)
|
1825015000NRG24120320240731472
|
12/03/2024
|
Kamru A Ghodake
|
1825015WL083867
|
Kamru A Ghodake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192710
|
|
MRS KAMRUNBI ANJIS DHODAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-060-001/260
(LONBEHEL)
|
1825015000NRG24120320240731476
|
12/03/2024
|
Kalpana L Mangam
|
1825015WL083867
|
Kalpana L Mangam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192712
|
|
MS KALPANA LINGAJI MANGAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-060-001/260
(LONBEHEL)
|
1825015000NRG24120320240731475
|
12/03/2024
|
Lingaji K Mangam
|
1825015WL083867
|
Lingaji K Mangam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192711
|
|
MR LAGAJI KESHAV MANGAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-060-001/260
(LONBEHEL)
|
1825015000NRG24120320240731477
|
12/03/2024
|
Namrata Lingaji Mangam
|
1825015WL083867
|
Namrata Lingaji Mangam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192778
|
|
MISS NAMRATA LINGAJI MANGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-060-001/358
(LONBEHEL)
|
1825015000NRG24120320240731481
|
12/03/2024
|
PUJA
|
1825015WL083867
|
PUJA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192777
|
|
POOJA SWAPNIL PILAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARNI
|
MH-25-015-060-001/358
(LONBEHEL)
|
1825015000NRG24120320240731480
|
12/03/2024
|
SWAPNIL
|
1825015WL083867
|
SWAPNIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192776
|
|
MR SWAPNIL RAMDAS PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-060-001/363
(LONBEHEL)
|
1825015000NRG24120320240731483
|
12/03/2024
|
SHESH
|
1825015WL083867
|
SHESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192745
|
|
MR SHESHARAO UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-060-001/364
(LONBEHEL)
|
1825015000NRG24120320240731484
|
12/03/2024
|
RENERAO
|
1825015WL083867
|
RENERAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192746
|
|
MR RENERAO UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-060-001/365
(LONBEHEL)
|
1825015000NRG24120320240731485
|
12/03/2024
|
kamala
|
1825015WL083867
|
kamala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192774
|
|
MRS KAMALABAI RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-060-001/367
(LONBEHEL)
|
1825015000NRG24120320240731486
|
12/03/2024
|
dilip
|
1825015WL083867
|
dilip
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192769
|
|
MR DILIP DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-060-001/393
(LONBEHEL)
|
1825015000NRG24120320240731496
|
12/03/2024
|
Aman Ghodake
|
1825015WL083867
|
Aman Ghodake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192771
|
|
MR AMAN ANIS GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-060-001/40
(LONBEHEL)
|
1825015000NRG24120320240731500
|
12/03/2024
|
J kesharwani
|
1825015WL083867
|
J kesharwani
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190249
|
|
JAGADISH SARAJUPRASAD KESHARWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARNI
|
MH-25-015-060-001/40
(LONBEHEL)
|
1825015000NRG24120320240731501
|
12/03/2024
|
s kesharwani
|
1825015WL083867
|
s kesharwani
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192767
|
|
Mrs. Sunita Jagdish Kesharawani
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
ARNI
|
MH-25-015-060-001/41
(LONBEHEL)
|
1825015000NRG24120320240731502
|
12/03/2024
|
Sangita Digambar Dhavtode
|
1825015WL083867
|
Sangita Digambar Dhavtode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190253
|
|
MISS SANGITA DIGAMBAR DHAVATODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-060-001/420
(LONBEHEL)
|
1825015000NRG24120320240731503
|
12/03/2024
|
Dilip Digambar Pilawan
|
1825015WL083867
|
Dilip Digambar Pilawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192741
|
|
MR DILIP DIGANBAR PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-083-001/132
(CHIKANI)
|
1825015000NRG24120320240730800
|
12/03/2024
|
Sushila wadate
|
1825015WL083822
|
Sushila wadate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192751
|
|
MRS SUSHILA RAMLAL WADTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-083-001/135
(CHIKANI)
|
1825015000NRG24120320240730801
|
12/03/2024
|
Santosh rathod
|
1825015WL083822
|
Santosh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192717
|
|
SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARNI
|
MH-25-015-083-001/222
(CHIKANI)
|
1825015000NRG24120320240730807
|
12/03/2024
|
Manju Ade
|
1825015WL083822
|
Manju Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192759
|
|
MANGU PANJAB ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARNI
|
MH-25-015-083-001/222
(CHIKANI)
|
1825015000NRG24120320240730806
|
12/03/2024
|
Panjab Ade
|
1825015WL083822
|
Panjab Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192758
|
|
MR PANJAB PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-083-001/426
(CHIKANI)
|
1825015000NRG24120320240730812
|
12/03/2024
|
Mala Tulshiram Pawar
|
1825015WL083822
|
Mala Tulshiram Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192756
|
|
MRS MALABAI TULSIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
143
|
ARNI
|
MH-25-015-021-001/126
(GHONSARA)
|
1825015000NRG24120320240731542
|
12/03/2024
|
Shekh Rafik Fakir Mahmmas
|
1825015WL083869
|
Shekh Rafik Fakir Mahmmas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190223
|
|
SHEIKH RAFIK SHEIKH FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARNI
|
MH-25-015-021-001/266
(GHONSARA)
|
1825015000NRG24120320240731554
|
12/03/2024
|
sunil jadhao
|
1825015WL083869
|
sunil jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190221
|
|
SUNIL PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARNI
|
MH-25-015-021-001/276
(GHONSARA)
|
1825015000NRG24120320240731518
|
12/03/2024
|
Santosh Aagose
|
1825015WL083868
|
Santosh Aagose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190226
|
|
MR SANTOSH GANESH AGOSE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-021-001/288
(GHONSARA)
|
1825015000NRG24120320240731560
|
12/03/2024
|
Sheikh Mahmood Sheikh Jamal
|
1825015WL083869
|
Sheikh Mahmood Sheikh Jamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190219
|
|
SHEMEHAMUD SHEJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARNI
|
MH-25-015-021-001/288
(GHONSARA)
|
1825015000NRG24120320240731561
|
12/03/2024
|
Taksiraparvin Sheikh Mahmood
|
1825015WL083869
|
Taksiraparvin Sheikh Mahmood
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190229
|
|
TASLIM SHAIKH NAJIR TASMIN
|
BANK OF INDIA(508505)
|
|
148
|
ARNI
|
MH-25-015-021-001/329
(GHONSARA)
|
1825015000NRG24120320240731526
|
12/03/2024
|
Najar Khan Pathan
|
1825015WL083868
|
Najar Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190231
|
|
NAJAR KHAN ATAULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARNI
|
MH-25-015-021-001/344
(GHONSARA)
|
1825015000NRG24120320240731528
|
12/03/2024
|
gajanan jadhao
|
1825015WL083868
|
gajanan jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190220
|
|
GAJANAN BHIKAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARNI
|
MH-25-015-021-001/409
(GHONSARA)
|
1825015000NRG24120320240731530
|
12/03/2024
|
Sanjiwani Ankush Jadhao
|
1825015WL083868
|
Sanjiwani Ankush Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190246
|
|
SANJIVANI ANKUSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARNI
|
MH-25-015-060-001/357
(LONBEHEL)
|
1825015000NRG24120320240731478
|
12/03/2024
|
Kunal Ubale
|
1825015WL083867
|
Kunal Ubale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190227
|
|
KUNAL DINGAMBAR UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARNI
|
MH-25-015-060-001/357
(LONBEHEL)
|
1825015000NRG24120320240731479
|
12/03/2024
|
Vijay Digambar Ubale
|
1825015WL083867
|
Vijay Digambar Ubale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190228
|
|
MR VIJAY DIGAMBAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-060-001/362
(LONBEHEL)
|
1825015000NRG24120320240731482
|
12/03/2024
|
Sandesh Vitthal Ranmale
|
1825015WL083867
|
Sandesh Vitthal Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190225
|
|
SANDESH VITTHAL RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARNI
|
MH-25-015-060-001/370
(LONBEHEL)
|
1825015000NRG24120320240731489
|
12/03/2024
|
riytsh
|
1825015WL083867
|
riytsh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190234
|
|
RITESH SHESHARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARNI
|
MH-25-015-060-001/381
(LONBEHEL)
|
1825015000NRG24120320240731490
|
12/03/2024
|
Rohan Raju Pendor
|
1825015WL083867
|
Rohan Raju Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190244
|
|
ROHAN RAJU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARNI
|
MH-25-015-060-001/384
(LONBEHEL)
|
1825015000NRG24120320240731491
|
12/03/2024
|
Anuj Jayaswal
|
1825015WL083867
|
Anuj Jayaswal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190245
|
|
ANUJ RAJU JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARNI
|
MH-25-015-060-001/395
(LONBEHEL)
|
1825015000NRG24120320240731498
|
12/03/2024
|
Durga Pandav
|
1825015WL083867
|
Durga Pandav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190243
|
|
MISS DURGA RAJU KALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-060-001/395
(LONBEHEL)
|
1825015000NRG24120320240731497
|
12/03/2024
|
Kunal Pandav
|
1825015WL083867
|
Kunal Pandav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190242
|
|
KUNAL VILASH PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARNI
|
MH-25-015-060-001/397
(LONBEHEL)
|
1825015000NRG24120320240731499
|
12/03/2024
|
Anjali Pandav
|
1825015WL083867
|
Anjali Pandav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190241
|
|
Miss. ANJALI PRAMOD RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ARNI
|
MH-25-015-083-001/450
(CHIKANI)
|
1825015000NRG24120320240730816
|
12/03/2024
|
Anil Shamrav Jadhav
|
1825015WL083822
|
Anil Shamrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190236
|
|
ANIL SHAMRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
161
|
ARNI
|
MH-25-015-083-001/67
(CHIKANI)
|
1825015000NRG24120320240730817
|
12/03/2024
|
Bebi Ramesh Satpute
|
1825015WL083822
|
Bebi Ramesh Satpute
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190193
|
|
MRS BEBI RAMESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
ARNI
|
MH-25-015-021-001/109
(GHONSARA)
|
1825015000NRG24120320240731537
|
12/03/2024
|
Santosh jadhav
|
1825015WL083869
|
Santosh jadhav
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190222
|
|
Mr. SANTOSH BHIKAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ARNI
|
MH-25-015-021-001/409
(GHONSARA)
|
1825015000NRG24120320240731529
|
12/03/2024
|
Ankush Rajusing Jadhao
|
1825015WL083868
|
Ankush Rajusing Jadhao
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241190197
|
|
MR ANKUSH RAJUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266448
|
266448
|
|
|
|
|
|
|
|