|
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-25-015-040-001/150
(SHELU(SHE))
|
1825015000NRG24310120240604114
|
31/01/2024
|
Vaibhav Chavhan
|
1825015WL071505
|
Vaibhav Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913166
|
|
VAIBHAV GANESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-040-001/172
(SHELU(SHE))
|
1825015000NRG24310120240604117
|
31/01/2024
|
Shubham Jadhao
|
1825015WL071505
|
Shubham Jadhao
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913168
|
|
SHUBHAM RAMESH JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-050-001/664
(DEURWADI)
|
1825015000NRG24310120240603885
|
31/01/2024
|
RAVI
|
1825015WL071483
|
RAVI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913167
|
|
Mr. Ravi Sanjay Patre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-050-001/314
(DEURWADI)
|
1825015000NRG24310120240603874
|
31/01/2024
|
Jamuna Tadase
|
1825015WL071483
|
Jamuna Tadase
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913138
|
|
JAMUNABAI KAWADU TADASE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-050-001/569
(DEURWADI)
|
1825015000NRG24310120240603883
|
31/01/2024
|
Jotsna Dakare
|
1825015WL071483
|
Jotsna Dakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913264
|
|
MRS JOSANAXXDAKARE AND SUKHADEVXXDAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-050-001/569
(DEURWADI)
|
1825015000NRG24310120240603882
|
31/01/2024
|
Sukhdev Dakare
|
1825015WL071483
|
Sukhdev Dakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913265
|
|
Mr. SUKHDEO DEORAO DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-073-001/50
(BELORA)
|
1825015000NRG24310120240604353
|
31/01/2024
|
Babarav Meshram
|
1825015WL071521
|
Babarav Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240913134
|
|
BABARAO BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-040-001/261
(SHELU(SHE))
|
1825015000NRG24310120240604175
|
31/01/2024
|
ANITA
|
1825015WL071506
|
ANITA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913137
|
|
MRS ANITA RAMESHWAR CHULBULAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-040-001/261
(SHELU(SHE))
|
1825015000NRG24310120240604174
|
31/01/2024
|
RAMESWAR
|
1825015WL071506
|
RAMESWAR
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913266
|
|
Mr. RAMESWAR SUDAM CHULBULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-040-001/301
(SHELU(SHE))
|
1825015000NRG24310120240604182
|
31/01/2024
|
santosh katkide
|
1825015WL071506
|
santosh katkide
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913139
|
|
SANTOSH BABARAO KATKIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-040-001/372
(SHELU(SHE))
|
1825015000NRG24310120240604189
|
31/01/2024
|
nirmala chulbulkar
|
1825015WL071506
|
nirmala chulbulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913143
|
|
CHULABULAKAR SANDEEP SUDAM / NIRMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-040-001/372
(SHELU(SHE))
|
1825015000NRG24310120240604188
|
31/01/2024
|
sudam chulbulkar
|
1825015WL071506
|
sudam chulbulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913142
|
|
MR SUDAM LAXMAN CHULBULKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-050-001/50600040
(DEURWADI)
|
1825015000NRG24310120240603878
|
31/01/2024
|
shekh mustafa husen
|
1825015WL071483
|
shekh mustafa husen
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913141
|
|
Mr. MUSTAFA HUSAIN SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-050-001/525
(DEURWADI)
|
1825015000NRG24310120240603881
|
31/01/2024
|
Shekh Vakil
|
1825015WL071483
|
Shekh Vakil
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913140
|
|
MR VAKIL USMAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-050-001/750
(DEURWADI)
|
1825015000NRG24310120240603886
|
31/01/2024
|
Dipak Namdeo Ukande
|
1825015WL071483
|
Dipak Namdeo Ukande
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913135
|
|
Mr. DIPAK NAMDEORAO UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-050-001/750
(DEURWADI)
|
1825015000NRG24310120240603887
|
31/01/2024
|
Lalita Dipak Ukande
|
1825015WL071483
|
Lalita Dipak Ukande
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913136
|
|
MRS LALITA DIPAK UKANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-040-001/226
(SHELU(SHE))
|
1825015000NRG24310120240604128
|
31/01/2024
|
Sunil Chulbulkar
|
1825015WL071505
|
Sunil Chulbulkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913268
|
|
Mr. Sunil Vasanta Chulbulkar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-040-001/268
(SHELU(SHE))
|
1825015000NRG24310120240604178
|
31/01/2024
|
Chhabu Digambar Chulbulkar
|
1825015WL071506
|
Chhabu Digambar Chulbulkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913230
|
|
CHABU DIGAMBAR CHULBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-040-001/576
(SHELU(SHE))
|
1825015000NRG24310120240604200
|
31/01/2024
|
Sanjivani Sidam
|
1825015WL071506
|
Sanjivani Sidam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913232
|
|
MR SANJAY VASANTA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-050-001/29
(DEURWADI)
|
1825015000NRG24310120240603869
|
31/01/2024
|
Bhaskar Raut
|
1825015WL071483
|
Bhaskar Raut
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913178
|
|
BHSKAR DEVIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-050-001/29
(DEURWADI)
|
1825015000NRG24310120240603870
|
31/01/2024
|
Sindhu Rut
|
1825015WL071483
|
Sindhu Rut
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913179
|
|
SHINDHU BHASKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-050-001/299
(DEURWADI)
|
1825015000NRG24310120240603871
|
31/01/2024
|
narayan shinde
|
1825015WL071483
|
narayan shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240913177
|
|
Mr. NARAYAN UKANDA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-052-001/15
(KURHA(DUMNI))
|
1825015000NRG24310120240604101
|
31/01/2024
|
Sanjay Harichandr Todsam
|
1825015WL071504
|
Sanjay Harichandr Todsam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240913132
|
|
MR SANJAY HARICHANDRA TODSAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-052-001/304
(KURHA(DUMNI))
|
1825015000NRG24310120240604108
|
31/01/2024
|
Sangita
|
1825015WL071504
|
Sangita
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240913241
|
|
Mrs. SANGEETA SANJAY SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-052-001/304
(KURHA(DUMNI))
|
1825015000NRG24310120240604107
|
31/01/2024
|
Sanjay
|
1825015WL071504
|
Sanjay
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240913242
|
|
Mr. SANJAY BABARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-070-001/1104
(LONI)
|
1825015000NRG24310120240604371
|
31/01/2024
|
Kartik Pratap rathod
|
1825015WL071525
|
Kartik Pratap rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240913224
|
|
Mr. KARTIK PRATAP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-070-001/806
(LONI)
|
1825015000NRG24310120240604337
|
31/01/2024
|
dhanraj jadhav
|
1825015WL071519
|
dhanraj jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240913205
|
|
Ms. DHANRAJ UKHANDA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-050-001/506000157
(DEURWADI)
|
1825015000NRG24310120240603875
|
31/01/2024
|
Manohar Devrav Dakare
|
1825015WL071483
|
Manohar Devrav Dakare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913176
|
|
MANOHAR DEVRAO DAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-062-001/410
(SHIRPUR)
|
1825015000NRG24310120240605011
|
31/01/2024
|
Dinesh Patil
|
1825015WL071595
|
Dinesh Patil
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913267
|
|
MR DINESH BHAURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-062-001/443
(SHIRPUR)
|
1825015000NRG24310120240605012
|
31/01/2024
|
Kundan Rathod
|
1825015WL071595
|
Kundan Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913126
|
|
MR KUNDAN MANGALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-062-001/445
(SHIRPUR)
|
1825015000NRG24310120240605006
|
31/01/2024
|
kalpna anil rathod
|
1825015WL071594
|
kalpna anil rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913133
|
|
Mrs. Kalpana Anil Rathod
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
MH-25-015-062-001/447
(SHIRPUR)
|
1825015000NRG24310120240605014
|
31/01/2024
|
Pratik Chavhan
|
1825015WL071595
|
Pratik Chavhan
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240913118
|
|
MR PRATIK VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-062-001/45
(SHIRPUR)
|
1825015000NRG24310120240605007
|
31/01/2024
|
Kavita Rathod
|
1825015WL071594
|
Kavita Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913272
|
|
KAVITA DYARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-062-001/47
(SHIRPUR)
|
1825015000NRG24310120240605008
|
31/01/2024
|
Rohidas Bhiku Rathod
|
1825015WL071594
|
Rohidas Bhiku Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240913223
|
|
Mr. ROHIDAS BHIKU RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-062-001/93
(SHIRPUR)
|
1825015000NRG24310120240605010
|
31/01/2024
|
DOLSING
|
1825015WL071594
|
DOLSING
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913269
|
|
DOLSING JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-070-001/843
(LONI)
|
1825015000NRG24310120240604373
|
31/01/2024
|
Manda Sandip Ambure
|
1825015WL071525
|
Manda Sandip Ambure
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240913233
|
|
Mrs. MANDA SANDIP AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-070-001/843
(LONI)
|
1825015000NRG24310120240604372
|
31/01/2024
|
Sandip Ramkrushna Ambure
|
1825015WL071525
|
Sandip Ramkrushna Ambure
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240913206
|
|
Mr. SANDIP RAMKRUSHNA AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-070-001/971
(LONI)
|
1825015000NRG24310120240604374
|
31/01/2024
|
Arvind Atmaram Jadhav
|
1825015WL071525
|
Arvind Atmaram Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240913180
|
|
Mr. ARVIND ATMARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-070-001/971
(LONI)
|
1825015000NRG24310120240604375
|
31/01/2024
|
Manu Arvind Jadhav
|
1825015WL071525
|
Manu Arvind Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913181
|
|
Manu Arvind Jadhav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-052-001/178
(KURHA(DUMNI))
|
1825015000NRG24310120240604102
|
31/01/2024
|
Kuasal kacharu masram
|
1825015WL071504
|
Kuasal kacharu masram
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240913260
|
|
MRS KAUSHL KACHARU MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-052-001/201
(KURHA(DUMNI))
|
1825015000NRG24310120240604103
|
31/01/2024
|
shobha Rahate
|
1825015WL071504
|
shobha Rahate
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240913261
|
|
MRS SHOBHA ASHOK RAHATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-052-001/276
(KURHA(DUMNI))
|
1825015000NRG24310120240604105
|
31/01/2024
|
Manda Maroti Chole
|
1825015WL071504
|
Manda Maroti Chole
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240913262
|
|
Mrs. MANDA MAROTI CHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-052-001/276
(KURHA(DUMNI))
|
1825015000NRG24310120240604104
|
31/01/2024
|
Maroti Ramji Chole
|
1825015WL071504
|
Maroti Ramji Chole
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240913263
|
|
MR VAIBHAO MARUTI CHOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-052-001/283-A
(KURHA(DUMNI))
|
1825015000NRG24310120240604106
|
31/01/2024
|
manohar fendar
|
1825015WL071504
|
manohar fendar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240913146
|
|
SHRI MANIHAR TUKARAM PHENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-062-001/60
(SHIRPUR)
|
1825015000NRG24310120240605009
|
31/01/2024
|
Shamrao Su. Rathod
|
1825015WL071594
|
Shamrao Su. Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913259
|
|
SHYAMRAO SURYABHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-040-001/117
(SHELU(SHE))
|
1825015000NRG24310120240604159
|
31/01/2024
|
Nandkumar Chulbulkar
|
1825015WL071506
|
Nandkumar Chulbulkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913160
|
|
MR NANDKUMAR RAMRAO CHULBULKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-040-001/131
(SHELU(SHE))
|
1825015000NRG24310120240604110
|
31/01/2024
|
sunil d katkide
|
1825015WL071505
|
sunil d katkide
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913243
|
|
SUNIL DEVRAO KATKIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-040-001/133
(SHELU(SHE))
|
1825015000NRG24310120240604160
|
31/01/2024
|
Baliram Thawaru Pawar
|
1825015WL071506
|
Baliram Thawaru Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913155
|
|
BALIRAM THAVRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-040-001/141
(SHELU(SHE))
|
1825015000NRG24310120240604111
|
31/01/2024
|
namdev dhone
|
1825015WL071505
|
namdev dhone
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913149
|
|
NAMDEV RAMA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-040-001/145
(SHELU(SHE))
|
1825015000NRG24310120240604162
|
31/01/2024
|
ganpat pawar
|
1825015WL071506
|
ganpat pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913148
|
|
MR GANPAT KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-040-001/145
(SHELU(SHE))
|
1825015000NRG24310120240604163
|
31/01/2024
|
nirmala pawar
|
1825015WL071506
|
nirmala pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913255
|
|
NIRMLA GANPAT PAWAR ANDGANPAT KANIRAM PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-040-001/150
(SHELU(SHE))
|
1825015000NRG24310120240604113
|
31/01/2024
|
Ganesh Chavhan
|
1825015WL071505
|
Ganesh Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240913246
|
|
Mr. GANESH SAKRU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-040-001/172
(SHELU(SHE))
|
1825015000NRG24310120240604115
|
31/01/2024
|
ramesh dhanu jadhav
|
1825015WL071505
|
ramesh dhanu jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913154
|
|
RAMESH DHANNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-040-001/191
(SHELU(SHE))
|
1825015000NRG24310120240604118
|
31/01/2024
|
Bandu Jadhav
|
1825015WL071505
|
Bandu Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913251
|
|
MR BANDU KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-040-001/205
(SHELU(SHE))
|
1825015000NRG24310120240604167
|
31/01/2024
|
rajesh mahalle
|
1825015WL071506
|
rajesh mahalle
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913245
|
|
RAJESH DATTATRAY MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-040-001/205
(SHELU(SHE))
|
1825015000NRG24310120240604168
|
31/01/2024
|
vandana mahalle
|
1825015WL071506
|
vandana mahalle
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913244
|
|
MRS VANDANA RAJESH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-040-001/216
(SHELU(SHE))
|
1825015000NRG24310120240604124
|
31/01/2024
|
Kisan Atmasram Gavande
|
1825015WL071505
|
Kisan Atmasram Gavande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913257
|
|
KISAN ATMARAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-040-001/219
(SHELU(SHE))
|
1825015000NRG24310120240604125
|
31/01/2024
|
manohar keshavrao chaudhari
|
1825015WL071505
|
manohar keshavrao chaudhari
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913159
|
|
MR MANOHAR KESHAV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-040-001/227
(SHELU(SHE))
|
1825015000NRG24310120240604129
|
31/01/2024
|
kawadu maghade
|
1825015WL071505
|
kawadu maghade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913253
|
|
KAVDU NARAYAN MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
MH-25-015-040-001/229
(SHELU(SHE))
|
1825015000NRG24310120240604170
|
31/01/2024
|
Raju Ramprasad Chavan
|
1825015WL071506
|
Raju Ramprasad Chavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913158
|
|
RAJU RAMPRASAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-040-001/234
(SHELU(SHE))
|
1825015000NRG24310120240604130
|
31/01/2024
|
devsingh chavhan
|
1825015WL071505
|
devsingh chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913152
|
|
DEVSING NANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-040-001/234
(SHELU(SHE))
|
1825015000NRG24310120240604131
|
31/01/2024
|
sakubai chavhan
|
1825015WL071505
|
sakubai chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913153
|
|
MR DEVSINGH NANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-040-001/245
(SHELU(SHE))
|
1825015000NRG24310120240604173
|
31/01/2024
|
RAJU JADHAV
|
1825015WL071506
|
RAJU JADHAV
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913252
|
|
SHRI RAJU TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-040-001/268
(SHELU(SHE))
|
1825015000NRG24310120240604177
|
31/01/2024
|
Digambar Laxaman Chulbulkar
|
1825015WL071506
|
Digambar Laxaman Chulbulkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240913147
|
|
DIGAMBAR LAXMAN CHULBULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-040-001/33
(SHELU(SHE))
|
1825015000NRG24310120240604185
|
31/01/2024
|
ashoke neware
|
1825015WL071506
|
ashoke neware
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913156
|
|
MR ASHOK TIMAJI NEVARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-040-001/333
(SHELU(SHE))
|
1825015000NRG24310120240604141
|
31/01/2024
|
digambar gavande
|
1825015WL071505
|
digambar gavande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913254
|
|
GAWANDE DIGAMBAR MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-040-001/407
(SHELU(SHE))
|
1825015000NRG24310120240604192
|
31/01/2024
|
Jagdhish Pawar
|
1825015WL071506
|
Jagdhish Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913150
|
|
JAGDISH BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-040-001/407
(SHELU(SHE))
|
1825015000NRG24310120240604193
|
31/01/2024
|
Sulichana Pawar
|
1825015WL071506
|
Sulichana Pawar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913151
|
|
MISS SULOCHNA JAGDISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-060-001/126
(LONBEHEL)
|
1825015000NRG24310120240603903
|
31/01/2024
|
Badripasad Kesharwani
|
1825015WL071485
|
Badripasad Kesharwani
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913157
|
|
BADRIPRASAD SARJUPD KESHARWANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-060-001/152
(LONBEHEL)
|
1825015000NRG24310120240603904
|
31/01/2024
|
ujwala Kamble
|
1825015WL071485
|
ujwala Kamble
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913256
|
|
MISS UJWALA KAILASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-060-001/19
(LONBEHEL)
|
1825015000NRG24310120240603905
|
31/01/2024
|
khetru Salam
|
1825015WL071485
|
khetru Salam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913247
|
|
MR KHETUR SHYAMRAO SALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-060-001/418
(LONBEHEL)
|
1825015000NRG24310120240603908
|
31/01/2024
|
Devanand Nranyan Bhagat
|
1825015WL071485
|
Devanand Nranyan Bhagat
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913258
|
|
DEVANAND NARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
73
|
ARNI
|
MH-25-015-062-001/444
(SHIRPUR)
|
1825015000NRG24310120240605013
|
31/01/2024
|
Antim Rathod
|
1825015WL071595
|
Antim Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913208
|
|
MR ANTIM MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-062-001/75
(SHIRPUR)
|
1825015000NRG24310120240605015
|
31/01/2024
|
UDAYSHING
|
1825015WL071595
|
UDAYSHING
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913222
|
|
MR UDAYSHING TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-040-001/133
(SHELU(SHE))
|
1825015000NRG24310120240604161
|
31/01/2024
|
Leela
|
1825015WL071506
|
Leela
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913217
|
|
MISS LILA BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-040-001/147
(SHELU(SHE))
|
1825015000NRG24310120240604164
|
31/01/2024
|
Govinda Tukaram devakar
|
1825015WL071506
|
Govinda Tukaram devakar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913270
|
|
GOVINDA TUKARAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-040-001/149
(SHELU(SHE))
|
1825015000NRG24310120240604112
|
31/01/2024
|
Nikhil Chavhan
|
1825015WL071505
|
Nikhil Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913238
|
|
MR NIKHIL PRAMOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-040-001/191
(SHELU(SHE))
|
1825015000NRG24310120240604119
|
31/01/2024
|
devka jadhav
|
1825015WL071505
|
devka jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913237
|
|
MISS DEVKA BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-040-001/192
(SHELU(SHE))
|
1825015000NRG24310120240604166
|
31/01/2024
|
Roshan
|
1825015WL071506
|
Roshan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913212
|
|
MISS ROSHAN SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-040-001/192
(SHELU(SHE))
|
1825015000NRG24310120240604165
|
31/01/2024
|
Sheshrao pawar
|
1825015WL071506
|
Sheshrao pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913213
|
|
SHRI SHESHRAO AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-040-001/195
(SHELU(SHE))
|
1825015000NRG24310120240604120
|
31/01/2024
|
Ramdas Bhima Kursange
|
1825015WL071505
|
Ramdas Bhima Kursange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913173
|
|
MR RAMDAS BHIMA KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-040-001/210
(SHELU(SHE))
|
1825015000NRG24310120240604123
|
31/01/2024
|
Anitt Devkar
|
1825015WL071505
|
Anitt Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913189
|
|
MISS ANITA SURYKANT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-040-001/210
(SHELU(SHE))
|
1825015000NRG24310120240604169
|
31/01/2024
|
SURYAKANT DEVAKAR
|
1825015WL071506
|
SURYAKANT DEVAKAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913240
|
|
SURYAKANT NARAYAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-040-001/219
(SHELU(SHE))
|
1825015000NRG24310120240604126
|
31/01/2024
|
sangita manohar chaudhari
|
1825015WL071505
|
sangita manohar chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913195
|
|
MRS SANGITA MANOHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-040-001/220
(SHELU(SHE))
|
1825015000NRG24310120240604127
|
31/01/2024
|
Dnyneshwar Chaudhari
|
1825015WL071505
|
Dnyneshwar Chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913193
|
|
CHAUDHARY GNYANESHWAR KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-040-001/238
(SHELU(SHE))
|
1825015000NRG24310120240604171
|
31/01/2024
|
MADAN CHAVAN
|
1825015WL071506
|
MADAN CHAVAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913198
|
|
MADAN DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-040-001/238
(SHELU(SHE))
|
1825015000NRG24310120240604172
|
31/01/2024
|
SHILABAI CHAVAN
|
1825015WL071506
|
SHILABAI CHAVAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913239
|
|
MRS SHILA MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-040-001/258
(SHELU(SHE))
|
1825015000NRG24310120240604132
|
31/01/2024
|
shobha kale
|
1825015WL071505
|
shobha kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913174
|
|
MRS SHOBHA BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-040-001/259
(SHELU(SHE))
|
1825015000NRG24310120240604133
|
31/01/2024
|
Mangala Shinde
|
1825015WL071505
|
Mangala Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913127
|
|
MRS MANGALA DIGAMBER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-040-001/260
(SHELU(SHE))
|
1825015000NRG24310120240604134
|
31/01/2024
|
PRAVIN
|
1825015WL071505
|
PRAVIN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913188
|
|
PRAVIN DATTA MUDHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-040-001/262
(SHELU(SHE))
|
1825015000NRG24310120240604176
|
31/01/2024
|
Nitin
|
1825015WL071506
|
Nitin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913182
|
|
MR NITIN MADHUKAR KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-040-001/264
(SHELU(SHE))
|
1825015000NRG24310120240604135
|
31/01/2024
|
SUBHAS JADHAV
|
1825015WL071505
|
SUBHAS JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913171
|
|
SUBHASH DHANNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-040-001/269
(SHELU(SHE))
|
1825015000NRG24310120240604179
|
31/01/2024
|
ULHAS PAWAR
|
1825015WL071506
|
ULHAS PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913194
|
|
MR ULHAS RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-040-001/296
(SHELU(SHE))
|
1825015000NRG24310120240604181
|
31/01/2024
|
RENUKA
|
1825015WL071506
|
RENUKA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913122
|
|
MRS RENUKA SANTOSH LOHAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-040-001/296
(SHELU(SHE))
|
1825015000NRG24310120240604180
|
31/01/2024
|
SANTOSH
|
1825015WL071506
|
SANTOSH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913121
|
|
SANTOSH BALIRAM LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-040-001/301
(SHELU(SHE))
|
1825015000NRG24310120240604183
|
31/01/2024
|
Sandip Katkide
|
1825015WL071506
|
Sandip Katkide
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913211
|
|
SHRI SANDIP BABARAO KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-040-001/309
(SHELU(SHE))
|
1825015000NRG24310120240604137
|
31/01/2024
|
PRAVIN M PAWAR
|
1825015WL071505
|
PRAVIN M PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913215
|
|
MR PRAVIN MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-040-001/313
(SHELU(SHE))
|
1825015000NRG24310120240604138
|
31/01/2024
|
Umesh Jadhav
|
1825015WL071505
|
Umesh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913190
|
|
UMESH KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARNI
|
MH-25-015-040-001/314
(SHELU(SHE))
|
1825015000NRG24310120240604140
|
31/01/2024
|
Alka Rajusing Chavan
|
1825015WL071505
|
Alka Rajusing Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913125
|
|
MRS ALKA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-040-001/314
(SHELU(SHE))
|
1825015000NRG24310120240604139
|
31/01/2024
|
Rajusing Chandu Chavan
|
1825015WL071505
|
Rajusing Chandu Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913124
|
|
MR RAJUSING CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-040-001/319
(SHELU(SHE))
|
1825015000NRG24310120240604184
|
31/01/2024
|
mahesh pawar
|
1825015WL071506
|
mahesh pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913220
|
|
Mahesh Ulhas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARNI
|
MH-25-015-040-001/351
(SHELU(SHE))
|
1825015000NRG24310120240604143
|
31/01/2024
|
AMBUBAI
|
1825015WL071505
|
AMBUBAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913192
|
|
MISS AMBUBAI NAGORAO MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-040-001/351
(SHELU(SHE))
|
1825015000NRG24310120240604142
|
31/01/2024
|
NAGORAV
|
1825015WL071505
|
NAGORAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913191
|
|
MR NAGORAO CHANDRABHAN MUNJALKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-040-001/352
(SHELU(SHE))
|
1825015000NRG24310120240604186
|
31/01/2024
|
RAMRAO
|
1825015WL071506
|
RAMRAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913203
|
|
MR RAMRAO RAJARAM MUDLKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-040-001/352
(SHELU(SHE))
|
1825015000NRG24310120240604187
|
31/01/2024
|
RUKHMA
|
1825015WL071506
|
RUKHMA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913204
|
|
MISS RUKHAMA RAMRAO MUDALKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-040-001/377
(SHELU(SHE))
|
1825015000NRG24310120240604190
|
31/01/2024
|
Ravindra Chaudhari
|
1825015WL071506
|
Ravindra Chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913210
|
|
SHRI RAVINDRA DYNANESHWAR CHAUDHVAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-040-001/39
(SHELU(SHE))
|
1825015000NRG24310120240604144
|
31/01/2024
|
ANUSAYA MUDHOLKAR
|
1825015WL071505
|
ANUSAYA MUDHOLKAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913236
|
|
ANUSAYA KASHIRAM MUDHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARNI
|
MH-25-015-040-001/390
(SHELU(SHE))
|
1825015000NRG24310120240604145
|
31/01/2024
|
Mahadeo Ramrao Bhosale
|
1825015WL071505
|
Mahadeo Ramrao Bhosale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913187
|
|
MAHADEV RAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-040-001/390
(SHELU(SHE))
|
1825015000NRG24310120240604146
|
31/01/2024
|
Ranjana Mahadeo Bhosale
|
1825015WL071505
|
Ranjana Mahadeo Bhosale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913218
|
|
MRS RANJANA MAHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-040-001/397
(SHELU(SHE))
|
1825015000NRG24310120240604147
|
31/01/2024
|
Dinesh Sudam Karnewar
|
1825015WL071505
|
Dinesh Sudam Karnewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913183
|
|
MR DINESH SUDAM KARNEWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-040-001/397
(SHELU(SHE))
|
1825015000NRG24310120240604148
|
31/01/2024
|
Pranita Dinesh Karnewar
|
1825015WL071505
|
Pranita Dinesh Karnewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913119
|
|
MRS PRANITA DINESH KARNEWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-040-001/398
(SHELU(SHE))
|
1825015000NRG24310120240604149
|
31/01/2024
|
Sham Dnyaneshwar Gawande
|
1825015WL071505
|
Sham Dnyaneshwar Gawande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913234
|
|
SHAM GNYANESHWAR GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-040-001/400
(SHELU(SHE))
|
1825015000NRG24310120240604150
|
31/01/2024
|
ashwini aade
|
1825015WL071505
|
ashwini aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913225
|
|
MISS VANASHRIASHWINADE AND ASHWINDILIPAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-040-001/462
(SHELU(SHE))
|
1825015000NRG24310120240604194
|
31/01/2024
|
Gulab Darode
|
1825015WL071506
|
Gulab Darode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913231
|
|
GULAB TUKARAM DARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-040-001/474
(SHELU(SHE))
|
1825015000NRG24310120240604151
|
31/01/2024
|
Sunita Jadhav
|
1825015WL071505
|
Sunita Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913186
|
|
MRS SUNITA SUDESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-040-001/505
(SHELU(SHE))
|
1825015000NRG24310120240604195
|
31/01/2024
|
Ajay Pawar
|
1825015WL071506
|
Ajay Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913172
|
|
PAWAR AJAY NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
ARNI
|
MH-25-015-040-001/506
(SHELU(SHE))
|
1825015000NRG24310120240604196
|
31/01/2024
|
Ravindra Namdev Pawar
|
1825015WL071506
|
Ravindra Namdev Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913175
|
|
RAVINDRA NAMDEO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
ARNI
|
MH-25-015-040-001/520
(SHELU(SHE))
|
1825015000NRG24310120240604152
|
31/01/2024
|
Vilas Aarke
|
1825015WL071505
|
Vilas Aarke
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913221
|
|
MR VILAS KISAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-040-001/522
(SHELU(SHE))
|
1825015000NRG24310120240604197
|
31/01/2024
|
NAGORAO
|
1825015WL071506
|
NAGORAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913201
|
|
NAGORAO TILYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARNI
|
MH-25-015-040-001/533
(SHELU(SHE))
|
1825015000NRG24310120240604153
|
31/01/2024
|
Avinash Jadhao
|
1825015WL071505
|
Avinash Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913216
|
|
MR AVINASH UMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-040-001/559
(SHELU(SHE))
|
1825015000NRG24310120240604198
|
31/01/2024
|
Pravin Chaidhari
|
1825015WL071506
|
Pravin Chaidhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913120
|
|
MR PRAVIN BABARAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-040-001/574
(SHELU(SHE))
|
1825015000NRG24310120240604199
|
31/01/2024
|
AVINASH
|
1825015WL071506
|
AVINASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913185
|
|
MR AVINASH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-040-001/576
(SHELU(SHE))
|
1825015000NRG24310120240604201
|
31/01/2024
|
Jayashri Sidam
|
1825015WL071506
|
Jayashri Sidam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913131
|
|
MISS JAYSHRI SANJAY SIDAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-040-001/583
(SHELU(SHE))
|
1825015000NRG24310120240604202
|
31/01/2024
|
Dewraj Rathod
|
1825015WL071506
|
Dewraj Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913227
|
|
MR DEVRAJ VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-040-001/583
(SHELU(SHE))
|
1825015000NRG24310120240604154
|
31/01/2024
|
Sangita Rathod
|
1825015WL071505
|
Sangita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913123
|
|
MS SANGITA DEVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-040-001/59
(SHELU(SHE))
|
1825015000NRG24310120240604203
|
31/01/2024
|
Anita Gore
|
1825015WL071506
|
Anita Gore
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913235
|
|
ANITA SANTOSH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARNI
|
MH-25-015-040-001/591
(SHELU(SHE))
|
1825015000NRG24310120240604204
|
31/01/2024
|
Nitin Pawar
|
1825015WL071506
|
Nitin Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913202
|
|
MR NITIN DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-040-001/603
(SHELU(SHE))
|
1825015000NRG24310120240604205
|
31/01/2024
|
Pratibha Pandit Pawar
|
1825015WL071506
|
Pratibha Pandit Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913214
|
|
MISS PRATHIBHA PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-040-001/607
(SHELU(SHE))
|
1825015000NRG24310120240604156
|
31/01/2024
|
Harish Ganapat Chavhan
|
1825015WL071505
|
Harish Ganapat Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913199
|
|
MR HARISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-040-001/74
(SHELU(SHE))
|
1825015000NRG24310120240604158
|
31/01/2024
|
AMBIKA
|
1825015WL071505
|
AMBIKA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913170
|
|
MISS AMBIKA SHAHEBRAO HULGANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-040-001/74
(SHELU(SHE))
|
1825015000NRG24310120240604157
|
31/01/2024
|
Sahebrao N Hulgunde
|
1825015WL071505
|
Sahebrao N Hulgunde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913169
|
|
MR SAHEBRAO NAGO HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-040-001/77
(SHELU(SHE))
|
1825015000NRG24310120240604206
|
31/01/2024
|
Ganesh Mankar
|
1825015WL071506
|
Ganesh Mankar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913130
|
|
MR GANESH BAPURAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-050-001/309
(DEURWADI)
|
1825015000NRG24310120240603872
|
31/01/2024
|
Amrut Agaldare
|
1825015WL071483
|
Amrut Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913196
|
|
MR AMRUT VISHWANATH AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-050-001/309
(DEURWADI)
|
1825015000NRG24310120240603873
|
31/01/2024
|
Rahika Agaldare
|
1825015WL071483
|
Rahika Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913197
|
|
Miss. Radhika Amrut Agaldhare
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ARNI
|
MH-25-015-050-001/506000157
(DEURWADI)
|
1825015000NRG24310120240603876
|
31/01/2024
|
MAYA
|
1825015WL071483
|
MAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913184
|
|
MRS MALA MANOHAR DAKARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-050-001/50600040
(DEURWADI)
|
1825015000NRG24310120240603880
|
31/01/2024
|
Aazad Shekh
|
1825015WL071483
|
Aazad Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913229
|
|
MR AZAD MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-050-001/50600040
(DEURWADI)
|
1825015000NRG24310120240603879
|
31/01/2024
|
Farjana Mustfa
|
1825015WL071483
|
Farjana Mustfa
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913228
|
|
Miss. Rashidabi Mustafa Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
ARNI
|
MH-25-015-060-001/119
(LONBEHEL)
|
1825015000NRG24310120240603902
|
31/01/2024
|
Saurav Shankar Meshram
|
1825015WL071485
|
Saurav Shankar Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913219
|
|
MR SAURAV SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-060-001/210
(LONBEHEL)
|
1825015000NRG24310120240603906
|
31/01/2024
|
KANHYYA
|
1825015WL071485
|
KANHYYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913207
|
|
MR KANHAYA SIDDHANATH KHUDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-060-001/210
(LONBEHEL)
|
1825015000NRG24310120240603907
|
31/01/2024
|
KRUSHNA
|
1825015WL071485
|
KRUSHNA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913200
|
|
MASTER KRISHNA SIDDHINATH KUDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-060-001/420
(LONBEHEL)
|
1825015000NRG24310120240603909
|
31/01/2024
|
Dilip Digambar Pilawan
|
1825015WL071485
|
Dilip Digambar Pilawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913271
|
|
MR DILIP DIGANBAR PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-060-001/511
(LONBEHEL)
|
1825015000NRG24310120240603910
|
31/01/2024
|
Ravi K Salam
|
1825015WL071485
|
Ravi K Salam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913226
|
|
MR RAVI KISHAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-060-001/518
(LONBEHEL)
|
1825015000NRG24310120240603911
|
31/01/2024
|
Mayur Babarao Tale
|
1825015WL071485
|
Mayur Babarao Tale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913209
|
|
MR MAYUR BABARAV TALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-060-001/724
(LONBEHEL)
|
1825015000NRG24310120240603914
|
31/01/2024
|
PRATINDYA
|
1825015WL071485
|
PRATINDYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913129
|
|
MISS PRATIDNYA KISAN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-060-001/724
(LONBEHEL)
|
1825015000NRG24310120240603913
|
31/01/2024
|
SHUBHAM
|
1825015WL071485
|
SHUBHAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913128
|
|
SHUBHAM GANGARAM PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
146
|
ARNI
|
MH-25-015-052-001/397
(KURHA(DUMNI))
|
1825015000NRG24310120240604109
|
31/01/2024
|
Sambha Meshram
|
1825015WL071504
|
Sambha Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240913144
|
|
SAMBHA KESHAV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
147
|
ARNI
|
MH-25-015-040-001/405
(SHELU(SHE))
|
1825015000NRG24310120240604191
|
31/01/2024
|
Babarao Narayan Mudholkar
|
1825015WL071506
|
Babarao Narayan Mudholkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913164
|
|
BABARAO NARAYAN MUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARNI
|
MH-25-015-040-001/587
(SHELU(SHE))
|
1825015000NRG24310120240604155
|
31/01/2024
|
Swapnil Suresh Chavhan
|
1825015WL071505
|
Swapnil Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913165
|
|
SWAPNIL SURESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
149
|
ARNI
|
MH-25-015-050-001/506000158
(DEURWADI)
|
1825015000NRG24310120240603877
|
31/01/2024
|
YOGESH
|
1825015WL071483
|
YOGESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913161
|
|
MASTER YOGESH MANOHAR DAKARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-060-001/719
(LONBEHEL)
|
1825015000NRG24310120240603912
|
31/01/2024
|
Babusing Jadhav
|
1825015WL071485
|
Babusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913163
|
|
BABUSING VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARNI
|
MH-25-015-060-001/725
(LONBEHEL)
|
1825015000NRG24310120240603915
|
31/01/2024
|
RUSHABH
|
1825015WL071485
|
RUSHABH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913162
|
|
RUSHABHA GANGARAM PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
152
|
ARNI
|
MH-25-015-050-001/637
(DEURWADI)
|
1825015000NRG24310120240603884
|
31/01/2024
|
Sawan Dnyaneshwar Dakare
|
1825015WL071483
|
Sawan Dnyaneshwar Dakare
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913145
|
|
MR SAWAN DNYANESHWAR DAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
ARNI
|
MH-25-015-040-001/198
(SHELU(SHE))
|
1825015000NRG24310120240604121
|
31/01/2024
|
Ramesh Chavhan
|
1825015WL071505
|
Ramesh Chavhan
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913249
|
|
RAMESH SAKRU CHAVHAN
|
BANK OF INDIA(508505)
|
|
154
|
ARNI
|
MH-25-015-040-001/198
(SHELU(SHE))
|
1825015000NRG24310120240604122
|
31/01/2024
|
USHA CHAVAN
|
1825015WL071505
|
USHA CHAVAN
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913248
|
|
MISS USHA RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-040-001/292
(SHELU(SHE))
|
1825015000NRG24310120240604136
|
31/01/2024
|
Pundalik Kharagade
|
1825015WL071505
|
Pundalik Kharagade
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240913250
|
|
Mr. PUNDLIK TUKARAM KHARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256347
|
256347
|
|
|
|
|
|
|
|