|
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-25-015-022-001/221
(KAWATHA BAJAR)
|
1825015000NRG24050320240703592
|
05/03/2024
|
RAMDAS
|
1825015WL081357
|
RAMDAS
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334973
|
|
RAMDAS GANPAT MATPALWAR
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-049-001/604
(BORGAON (DABHADI))
|
1825015000NRG24050320240704332
|
05/03/2024
|
Bharat Rathod
|
1825015WL081412
|
Bharat Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334884
|
|
RATHOD BHARAT RAMRAO
|
BANK OF BARODA(606985)
|
|
3
|
ARNI
|
MH-25-015-049-001/605
(BORGAON (DABHADI))
|
1825015000NRG24050320240704335
|
05/03/2024
|
Premila Rathod
|
1825015WL081412
|
Premila Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334885
|
|
PRAMILA RAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-063-001/504
(SUKALI)
|
1825015000NRG24050320240703378
|
05/03/2024
|
Priti Jadhav
|
1825015WL081332
|
Priti Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334886
|
|
MISS PRITI VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-056-001/142
(PALSHI)
|
1825015000NRG24050320240703634
|
05/03/2024
|
nirnjan jadahv
|
1825015WL081360
|
nirnjan jadahv
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334947
|
|
Mr. NIRANJAN BALIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-056-001/182
(PALSHI)
|
1825015000NRG24050320240703635
|
05/03/2024
|
Ramesh Pralhad Rathod
|
1825015WL081360
|
Ramesh Pralhad Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334896
|
|
Mr. RAMESH PRALHAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-056-001/270
(PALSHI)
|
1825015000NRG24050320240703636
|
05/03/2024
|
arvind chavhan
|
1825015WL081360
|
arvind chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334946
|
|
Mr. ARVIND DATTA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-079-001/50600036
(PIMPALNER)
|
1825015000NRG24050320240702217
|
05/03/2024
|
Prakash Rathod
|
1825015WL081228
|
Prakash Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334894
|
|
Mr. PRAKASH SAHEBRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-049-001/671
(BORGAON (DABHADI))
|
1825015000NRG24050320240704338
|
05/03/2024
|
GANESH
|
1825015WL081412
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334928
|
|
Mr. GANESH FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-050-001/323
(DEURWADI)
|
1825015000NRG24050320240705211
|
05/03/2024
|
Ranjana Rathod
|
1825015WL081507
|
Ranjana Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334951
|
|
Mrs. Ranjna Sudhakar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-050-001/440
(DEURWADI)
|
1825015000NRG24050320240705212
|
05/03/2024
|
Suresh Santosh Ade
|
1825015WL081507
|
Suresh Santosh Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334929
|
|
Mr. SURESH SANTOSH ADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-050-001/440
(DEURWADI)
|
1825015000NRG24050320240705213
|
05/03/2024
|
Vandana Suresh Ade
|
1825015WL081507
|
Vandana Suresh Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334930
|
|
MRS VANDANAXXADE AND SURESHXXADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-050-001/444
(DEURWADI)
|
1825015000NRG24050320240705215
|
05/03/2024
|
Asha Premdas Rathod
|
1825015WL081507
|
Asha Premdas Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334936
|
|
MRS ASHA PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-050-001/444
(DEURWADI)
|
1825015000NRG24050320240705214
|
05/03/2024
|
Premdas Shama Rathod
|
1825015WL081507
|
Premdas Shama Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334950
|
|
MR PREMDAS PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-050-001/561
(DEURWADI)
|
1825015000NRG24050320240705218
|
05/03/2024
|
Sanjay Shinde
|
1825015WL081507
|
Sanjay Shinde
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334934
|
|
Mr. SANJAY SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-050-001/561
(DEURWADI)
|
1825015000NRG24050320240705219
|
05/03/2024
|
Surekha Shinde
|
1825015WL081507
|
Surekha Shinde
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334935
|
|
Mrs. Surekha Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-050-001/816
(DEURWADI)
|
1825015000NRG24050320240705221
|
05/03/2024
|
Shivaji Ade
|
1825015WL081507
|
Shivaji Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334937
|
|
SHIVAJI SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-050-001/925
(DEURWADI)
|
1825015000NRG24050320240705222
|
05/03/2024
|
Pratik Chavhan
|
1825015WL081507
|
Pratik Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334949
|
|
Mr. Pratik Pralhad Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-050-001/925
(DEURWADI)
|
1825015000NRG24050320240705223
|
05/03/2024
|
Shravani Chavhan
|
1825015WL081507
|
Shravani Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334948
|
|
Mrs. Shravani Pralhad Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-079-001/238
(PIMPALNER)
|
1825015000NRG24050320240702208
|
05/03/2024
|
Dnyaneshwar Mirase
|
1825015WL081228
|
Dnyaneshwar Mirase
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334945
|
|
Mr. Dnyaneshwar Anandrao Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-079-001/50600031
(PIMPALNER)
|
1825015000NRG24050320240702216
|
05/03/2024
|
Manda kambale
|
1825015WL081228
|
Manda kambale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334926
|
|
MRS MANDAXXKAMBALE AND DILIPXXKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-079-001/83
(PIMPALNER)
|
1825015000NRG24050320240702223
|
05/03/2024
|
Premila N Rathod
|
1825015WL081228
|
Premila N Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334895
|
|
Mr. NAMDEO KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-091-001/128
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703159
|
05/03/2024
|
Ganesh S Mishra
|
1825015WL081308
|
Ganesh S Mishra
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334952
|
|
Mr. GANESH SUKHSAGAR MISHRA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-091-001/444
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703162
|
05/03/2024
|
archana
|
1825015WL081308
|
archana
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334933
|
|
ARCHANA RAMESH MISHRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-091-001/471
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703164
|
05/03/2024
|
OMA
|
1825015WL081308
|
OMA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334932
|
|
OM MAROTI DADEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-091-001/48
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703165
|
05/03/2024
|
Sarubai M Vanjari
|
1825015WL081308
|
Sarubai M Vanjari
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334927
|
|
Mrs. SARUBAI MAROTI WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-091-001/97
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703173
|
05/03/2024
|
Sulochana B Gonewar
|
1825015WL081308
|
Sulochana B Gonewar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334931
|
|
Mrs. SULOCHANA BHAURAO GONEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-022-001/490
(KAWATHA BAJAR)
|
1825015000NRG24050320240703603
|
05/03/2024
|
Rukhmina Kagane
|
1825015WL081357
|
Rukhmina Kagane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334956
|
|
MRS RUKHMINA SUNIL KAGANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-022-002/10
(KAWATHA BAJAR)
|
1825015000NRG24050320240703612
|
05/03/2024
|
Dnyaneshwar Prakash Tumbawad
|
1825015WL081357
|
Dnyaneshwar Prakash Tumbawad
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334925
|
|
DNYAESHWAR PRAKASH TUMBWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-022-002/427
(KAWATHA BAJAR)
|
1825015000NRG24050320240703615
|
05/03/2024
|
Sheikh Yunus Sheikh Manwar
|
1825015WL081357
|
Sheikh Yunus Sheikh Manwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334924
|
|
SHRI YOUNUSXXSHAIKH AND TARANNUMXXSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-033-001/278
(SAYKHEDA(LI))
|
1825015000NRG24050320240703631
|
05/03/2024
|
LAKSHMAN PARADHI
|
1825015WL081359
|
LAKSHMAN PARADHI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334955
|
|
LAXMAN NARAYAN PARDHI
|
BANK OF INDIA(508505)
|
|
32
|
ARNI
|
MH-25-015-050-001/491
(DEURWADI)
|
1825015000NRG24050320240705217
|
05/03/2024
|
Vanita Rathod
|
1825015WL081507
|
Vanita Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334971
|
|
MRS VANITA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-058-001/267
(BHANSARA)
|
1825015000NRG24050320240703894
|
05/03/2024
|
Chanda Vinod Kothale
|
1825015WL081378
|
Chanda Vinod Kothale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334923
|
|
Mrs. CHANDA VINOD KOTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-079-001/118
(PIMPALNER)
|
1825015000NRG24050320240702205
|
05/03/2024
|
Dharamsing R Ade
|
1825015WL081228
|
Dharamsing R Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334890
|
|
Mr. DHARAMSING RAVAJI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-079-001/133
(PIMPALNER)
|
1825015000NRG24050320240702206
|
05/03/2024
|
Narendra Nagorao Ade
|
1825015WL081228
|
Narendra Nagorao Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334966
|
|
Mr. NARENDRA NAGORAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-079-001/232
(PIMPALNER)
|
1825015000NRG24050320240702207
|
05/03/2024
|
Vishal Ingle
|
1825015WL081228
|
Vishal Ingle
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334892
|
|
VISHAL KUMAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-079-001/266
(PIMPALNER)
|
1825015000NRG24050320240702211
|
05/03/2024
|
Purushottam Kisan Rathod
|
1825015WL081228
|
Purushottam Kisan Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334891
|
|
Mr. PURUSHOTTAM KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-079-001/50600054
(PIMPALNER)
|
1825015000NRG24050320240702218
|
05/03/2024
|
manik aade
|
1825015WL081228
|
manik aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334970
|
|
Mr. MANIK SHESHRAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-079-001/50600080
(PIMPALNER)
|
1825015000NRG24050320240702219
|
05/03/2024
|
waman rathod
|
1825015WL081228
|
waman rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334898
|
|
Mr. WAMAN KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-079-001/50600115
(PIMPALNER)
|
1825015000NRG24050320240702221
|
05/03/2024
|
Kashiram Champat
|
1825015WL081228
|
Kashiram Champat
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334901
|
|
MR KASHIRAM CHAMPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-089-001/1
(DEOGAON)
|
1825015000NRG24050320240703347
|
05/03/2024
|
Pundalik N Shembade
|
1825015WL081329
|
Pundalik N Shembade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334969
|
|
Mr. PUNDLIK NAMDEO SHEMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-089-001/284
(DEOGAON)
|
1825015000NRG24050320240703348
|
05/03/2024
|
Rameshwar Ade
|
1825015WL081329
|
Rameshwar Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334899
|
|
Mr. RAMESHWAR RAMRAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-089-001/532
(DEOGAON)
|
1825015000NRG24050320240703350
|
05/03/2024
|
Ramesh Mahadeo Maghade
|
1825015WL081329
|
Ramesh Mahadeo Maghade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334893
|
|
Mr. RAMESH MAHADEO MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-049-001/549
(BORGAON (DABHADI))
|
1825015000NRG24050320240704329
|
05/03/2024
|
ramrao rathod
|
1825015WL081412
|
ramrao rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334871
|
|
RAMRAO PARASRAM RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
ARNI
|
MH-25-015-049-001/555
(BORGAON (DABHADI))
|
1825015000NRG24050320240704330
|
05/03/2024
|
Sunita Subhash Rathod
|
1825015WL081412
|
Sunita Subhash Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334866
|
|
RATHOD SUNITA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-049-001/605
(BORGAON (DABHADI))
|
1825015000NRG24050320240704334
|
05/03/2024
|
Ramrav Rathod
|
1825015WL081412
|
Ramrav Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334870
|
|
RAMRAO KASANDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
ARNI
|
MH-25-015-091-001/165
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703160
|
05/03/2024
|
magesh butale
|
1825015WL081308
|
magesh butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334981
|
|
BUTALE MANGESH SAHEBRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-091-001/165
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703161
|
05/03/2024
|
subhangi butale
|
1825015WL081308
|
subhangi butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334980
|
|
SHUBHAGI MANGESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-053-001/32
(AMBODA)
|
1825015000NRG24050320240704346
|
05/03/2024
|
Sumitra Rathod
|
1825015WL081413
|
Sumitra Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334977
|
|
MRS SUMITRABAI JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-049-001/614
(BORGAON (DABHADI))
|
1825015000NRG24050320240704336
|
05/03/2024
|
Janabai Chavhan
|
1825015WL081412
|
Janabai Chavhan
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334869
|
|
JANA MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
51
|
ARNI
|
MH-25-015-049-001/614
(BORGAON (DABHADI))
|
1825015000NRG24050320240704337
|
05/03/2024
|
Pramod Chavhan
|
1825015WL081412
|
Pramod Chavhan
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334868
|
|
PRAMOD MOHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ARNI
|
MH-25-015-050-001/76
(DEURWADI)
|
1825015000NRG24050320240705220
|
05/03/2024
|
Shanta Shinde
|
1825015WL081507
|
Shanta Shinde
|
00114
|
YESB0YDC051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241334979
|
|
SHANTABAI SHANKAR SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
MH-25-015-022-001/143
(KAWATHA BAJAR)
|
1825015000NRG24050320240703588
|
05/03/2024
|
She Mastan she Chand
|
1825015WL081357
|
She Mastan she Chand
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334972
|
|
SEKH MASTAN SEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-022-001/143
(KAWATHA BAJAR)
|
1825015000NRG24050320240703589
|
05/03/2024
|
Shekh Rajiya mastan
|
1825015WL081357
|
Shekh Rajiya mastan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334959
|
|
MRS RAJIYABI SHEIKHMASTAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-022-001/180
(KAWATHA BAJAR)
|
1825015000NRG24050320240703590
|
05/03/2024
|
KESHAV KURATWAD
|
1825015WL081357
|
KESHAV KURATWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334887
|
|
MR KESHAV NARAYAN KURADWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-022-001/196
(KAWATHA BAJAR)
|
1825015000NRG24050320240703591
|
05/03/2024
|
Durgesh Narayan Chilkewad
|
1825015WL081357
|
Durgesh Narayan Chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334960
|
|
MR DURGESH NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-022-001/234
(KAWATHA BAJAR)
|
1825015000NRG24050320240703593
|
05/03/2024
|
vilas bhalewad
|
1825015WL081357
|
vilas bhalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334922
|
|
MR VILAS MADHAV BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-022-001/359
(KAWATHA BAJAR)
|
1825015000NRG24050320240703594
|
05/03/2024
|
Aasma Aslam Sheikh
|
1825015WL081357
|
Aasma Aslam Sheikh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334917
|
|
MISS ASMA SHEIKH ASLAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-022-001/373
(KAWATHA BAJAR)
|
1825015000NRG24050320240703595
|
05/03/2024
|
Raju Kathlewad
|
1825015WL081357
|
Raju Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334897
|
|
MR RAJU ISHTARI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-022-001/374
(KAWATHA BAJAR)
|
1825015000NRG24050320240703596
|
05/03/2024
|
Ganesh Jethewad
|
1825015WL081357
|
Ganesh Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334906
|
|
GANESH VITHTHAL JETHEVAD
|
BANK OF INDIA(508505)
|
|
61
|
ARNI
|
MH-25-015-022-001/376
(KAWATHA BAJAR)
|
1825015000NRG24050320240703597
|
05/03/2024
|
Vanamala Ramdas Matplwad
|
1825015WL081357
|
Vanamala Ramdas Matplwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334912
|
|
MISS VANMALA RAMDAS MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-022-001/381
(KAWATHA BAJAR)
|
1825015000NRG24050320240703598
|
05/03/2024
|
Datta Pravin Badanwad
|
1825015WL081357
|
Datta Pravin Badanwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334953
|
|
DATTA NANAJI BADANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-022-001/386
(KAWATHA BAJAR)
|
1825015000NRG24050320240703599
|
05/03/2024
|
Gayatri Kathalewad
|
1825015WL081357
|
Gayatri Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334913
|
|
MR GAYTRI SUNIL KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-022-001/388
(KAWATHA BAJAR)
|
1825015000NRG24050320240703600
|
05/03/2024
|
kalpna kuratwad
|
1825015WL081357
|
kalpna kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334914
|
|
MISS KALPANA AVADHUT KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-022-001/493
(KAWATHA BAJAR)
|
1825015000NRG24050320240703604
|
05/03/2024
|
Dnyaneshwar Kuratwad
|
1825015WL081357
|
Dnyaneshwar Kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334918
|
|
MR DNYANESHWAR PRABHU KURATHWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-022-001/493
(KAWATHA BAJAR)
|
1825015000NRG24050320240703605
|
05/03/2024
|
Pragati Kuratwad
|
1825015WL081357
|
Pragati Kuratwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334919
|
|
PRAGATI DNYANESHWAR KURTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-022-001/494
(KAWATHA BAJAR)
|
1825015000NRG24050320240703606
|
05/03/2024
|
Nikhil Kathalewad
|
1825015WL081357
|
Nikhil Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334905
|
|
MR NIKHIL SANTOSH KATHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-022-001/501
(KAWATHA BAJAR)
|
1825015000NRG24050320240703608
|
05/03/2024
|
Alka Borbontalwad
|
1825015WL081357
|
Alka Borbontalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334889
|
|
MISS ALKA PRAKASH CHANEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-022-001/501
(KAWATHA BAJAR)
|
1825015000NRG24050320240703607
|
05/03/2024
|
Maroti Borbontalawad
|
1825015WL081357
|
Maroti Borbontalawad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334888
|
|
MR MARUTI GAJANAN BORBANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-022-001/76
(KAWATHA BAJAR)
|
1825015000NRG24050320240703609
|
05/03/2024
|
Durga S Karlewaad
|
1825015WL081357
|
Durga S Karlewaad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334902
|
|
MISS DURGA SHANKAR KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-022-001/99
(KAWATHA BAJAR)
|
1825015000NRG24050320240703610
|
05/03/2024
|
Raghunath Bandu Godambe
|
1825015WL081357
|
Raghunath Bandu Godambe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334909
|
|
MR RAGHUNATH BANDU GODAMBE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-022-002/1
(KAWATHA BAJAR)
|
1825015000NRG24050320240703611
|
05/03/2024
|
farukh
|
1825015WL081357
|
farukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334910
|
|
MR FARUQE UMAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-022-002/352
(KAWATHA BAJAR)
|
1825015000NRG24050320240703613
|
05/03/2024
|
Lakhan Dongare
|
1825015WL081357
|
Lakhan Dongare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334954
|
|
MR LAKHAN RAMRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-022-002/411
(KAWATHA BAJAR)
|
1825015000NRG24050320240703614
|
05/03/2024
|
She Javed She Manwar
|
1825015WL081357
|
She Javed She Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334961
|
|
MR SHESKHJAVED SHEKHMUNWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-022-002/446
(KAWATHA BAJAR)
|
1825015000NRG24050320240703617
|
05/03/2024
|
Hasan Shekh
|
1825015WL081357
|
Hasan Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334965
|
|
MR HASANXXSHEIKH AND ALLAVALLIXXSHEIKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-022-002/446
(KAWATHA BAJAR)
|
1825015000NRG24050320240703616
|
05/03/2024
|
Shagir Shekh
|
1825015WL081357
|
Shagir Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334915
|
|
Sheikh Shagir Sheikh Allavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ARNI
|
MH-25-015-022-002/59
(KAWATHA BAJAR)
|
1825015000NRG24050320240703619
|
05/03/2024
|
Shekh Sajid
|
1825015WL081357
|
Shekh Sajid
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334916
|
|
MR SHEIKHSAJID SHEIKHMAHEMOOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-022-002/59
(KAWATHA BAJAR)
|
1825015000NRG24050320240703620
|
05/03/2024
|
Shekh Vajid
|
1825015WL081357
|
Shekh Vajid
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334911
|
|
MR SK VAJID MEHMOOD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-022-002/950
(KAWATHA BAJAR)
|
1825015000NRG24050320240703621
|
05/03/2024
|
Pushpa Amol Ramboinwar
|
1825015WL081357
|
Pushpa Amol Ramboinwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334904
|
|
MRS PUSHPA AMOL RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-050-001/146
(DEURWADI)
|
1825015000NRG24050320240705210
|
05/03/2024
|
Asha P Chawan
|
1825015WL081507
|
Asha P Chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334967
|
|
MR PRALHAD NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-050-001/146
(DEURWADI)
|
1825015000NRG24050320240705209
|
05/03/2024
|
Prahald A Chawan
|
1825015WL081507
|
Prahald A Chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334968
|
|
MR PRALHAD NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-053-001/194
(AMBODA)
|
1825015000NRG24050320240704344
|
05/03/2024
|
Arvind B Rathod
|
1825015WL081413
|
Arvind B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334957
|
|
MR ARVIND BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-053-001/293
(AMBODA)
|
1825015000NRG24050320240704345
|
05/03/2024
|
ULHAS V AADE
|
1825015WL081413
|
ULHAS V AADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334903
|
|
SHRI ULHAS VITHAL ADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-056-002/293
(PALSHI)
|
1825015000NRG24050320240703638
|
05/03/2024
|
Kanta Premsing Rathod
|
1825015WL081360
|
Kanta Premsing Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334907
|
|
MRS KANTA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-056-002/293
(PALSHI)
|
1825015000NRG24050320240703637
|
05/03/2024
|
Premsing Lalu Rathod
|
1825015WL081360
|
Premsing Lalu Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334908
|
|
Mr. PREMSING LALU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARNI
|
MH-25-015-058-001/167
(BHANSARA)
|
1825015000NRG24050320240703893
|
05/03/2024
|
Madhuri Pawase
|
1825015WL081378
|
Madhuri Pawase
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334958
|
|
MRS MADHURI NILESH PAVASE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-058-001/267
(BHANSARA)
|
1825015000NRG24050320240703895
|
05/03/2024
|
Vinod Vishnath Kothale
|
1825015WL081378
|
Vinod Vishnath Kothale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334900
|
|
VINOD VISHWNATH KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARNI
|
MH-25-015-063-001/391
(SUKALI)
|
1825015000NRG24050320240703372
|
05/03/2024
|
praksh mangalchand jadhav
|
1825015WL081332
|
praksh mangalchand jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334962
|
|
JADHAO PRAKASH MANGALCHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-063-001/391
(SUKALI)
|
1825015000NRG24050320240703373
|
05/03/2024
|
sulochana jadhav
|
1825015WL081332
|
sulochana jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334963
|
|
MRS SULOCHANA PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-063-001/511
(SUKALI)
|
1825015000NRG24050320240703379
|
05/03/2024
|
Sunita Pawar
|
1825015WL081332
|
Sunita Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334964
|
|
MR ARUN MEDASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-079-001/50600001
(PIMPALNER)
|
1825015000NRG24050320240702213
|
05/03/2024
|
himanshu
|
1825015WL081228
|
himanshu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334920
|
|
Himanshu Rajusing Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
ARNI
|
MH-25-015-079-001/5060059
(PIMPALNER)
|
1825015000NRG24050320240702222
|
05/03/2024
|
ganga Chavhan
|
1825015WL081228
|
ganga Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334921
|
|
MISS GANGA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-049-001/182
(BORGAON (DABHADI))
|
1825015000NRG24050320240704327
|
05/03/2024
|
Sangita Rathod
|
1825015WL081412
|
Sangita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334938
|
|
SANGITA SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ARNI
|
MH-25-015-049-001/182
(BORGAON (DABHADI))
|
1825015000NRG24050320240704326
|
05/03/2024
|
Santosh Dhanu Rathod
|
1825015WL081412
|
Santosh Dhanu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334942
|
|
SANTOSH DHANU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
ARNI
|
MH-25-015-049-001/30
(BORGAON (DABHADI))
|
1825015000NRG24050320240704328
|
05/03/2024
|
CHAGAN V RATHOD
|
1825015WL081412
|
CHAGAN V RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334941
|
|
CHAGAN VISHVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-049-001/590
(BORGAON (DABHADI))
|
1825015000NRG24050320240704331
|
05/03/2024
|
Kapil Govinda Rathod
|
1825015WL081412
|
Kapil Govinda Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334940
|
|
KAPIL GOVINDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ARNI
|
MH-25-015-049-001/604
(BORGAON (DABHADI))
|
1825015000NRG24050320240704333
|
05/03/2024
|
Nandini Rathod
|
1825015WL081412
|
Nandini Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334939
|
|
NANDINI BHARAT RATHOD
|
BANK OF INDIA(508505)
|
|
98
|
ARNI
|
MH-25-015-049-001/83
(BORGAON (DABHADI))
|
1825015000NRG24050320240704340
|
05/03/2024
|
VANDANA
|
1825015WL081412
|
VANDANA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334943
|
|
VANDANA VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARNI
|
MH-25-015-049-001/83
(BORGAON (DABHADI))
|
1825015000NRG24050320240704339
|
05/03/2024
|
VIJAY
|
1825015WL081412
|
VIJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334944
|
|
VIJAY GOVINDA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
100
|
ARNI
|
MH-25-015-022-002/507
(KAWATHA BAJAR)
|
1825015000NRG24050320240703618
|
05/03/2024
|
Satish Munde
|
1825015WL081357
|
Satish Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334879
|
|
SATISH LAXMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-022-002/966
(KAWATHA BAJAR)
|
1825015000NRG24050320240703623
|
05/03/2024
|
Jarina Khan
|
1825015WL081357
|
Jarina Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334873
|
|
Jarina Khan
|
INDUSIND BANK(607189)
|
|
102
|
ARNI
|
MH-25-015-022-002/966
(KAWATHA BAJAR)
|
1825015000NRG24050320240703622
|
05/03/2024
|
Rafiulla Khan
|
1825015WL081357
|
Rafiulla Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334872
|
|
MR RAFIULLA IBADULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-050-001/475
(DEURWADI)
|
1825015000NRG24050320240705216
|
05/03/2024
|
Gajanan More
|
1825015WL081507
|
Gajanan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334880
|
|
GAJANAN RAMRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARNI
|
MH-25-015-063-001/1035
(SUKALI)
|
1825015000NRG24050320240703368
|
05/03/2024
|
Prafull Prakash Jadhao
|
1825015WL081332
|
Prafull Prakash Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334881
|
|
MASTER PRAFUL PRAKASH JADHAO M
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-063-001/1036
(SUKALI)
|
1825015000NRG24050320240703369
|
05/03/2024
|
Pankaj Prakash Jadhao
|
1825015WL081332
|
Pankaj Prakash Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334882
|
|
MR PANKAJ PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-063-001/421
(SUKALI)
|
1825015000NRG24050320240703376
|
05/03/2024
|
Nitin Rathod
|
1825015WL081332
|
Nitin Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334975
|
|
NITIN VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARNI
|
MH-25-015-089-001/384
(DEOGAON)
|
1825015000NRG24050320240703349
|
05/03/2024
|
Nilesh Ramesh Rathod
|
1825015WL081329
|
Nilesh Ramesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334974
|
|
Mr. Nilesh Ramesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARNI
|
MH-25-015-091-001/870
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703166
|
05/03/2024
|
anita
|
1825015WL081308
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334976
|
|
MR RAMHARI BANDUJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-091-001/874
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703167
|
05/03/2024
|
SAKSHI
|
1825015WL081308
|
SAKSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334876
|
|
SAKSHI RAJU BORCHATE
|
BANK OF INDIA(508505)
|
|
110
|
ARNI
|
MH-25-015-091-001/875
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703168
|
05/03/2024
|
SHILPA
|
1825015WL081308
|
SHILPA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334878
|
|
SHILPA SUBHASH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARNI
|
MH-25-015-091-001/881
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703169
|
05/03/2024
|
AKASH
|
1825015WL081308
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334877
|
|
Mr. AKASH SHANKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ARNI
|
MH-25-015-091-001/882
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703170
|
05/03/2024
|
NILESH
|
1825015WL081308
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334874
|
|
NILESH SHANKAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-091-001/883
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703171
|
05/03/2024
|
surakhsa
|
1825015WL081308
|
surakhsa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334875
|
|
SURAKSHA SHANKAR PENDOR
|
BANK OF INDIA(508505)
|
|
114
|
ARNI
|
MH-25-015-091-001/928
(CHIKHALI(IJARA))
|
1825015000NRG24050320240703172
|
05/03/2024
|
hema satish mishra
|
1825015WL081308
|
hema satish mishra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334883
|
|
Mrs. HEMA SATISH MISHRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
115
|
ARNI
|
MH-25-015-063-001/424
(SUKALI)
|
1825015000NRG24050320240703377
|
05/03/2024
|
Jayvanta K Rathod
|
1825015WL081332
|
Jayvanta K Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334867
|
|
JAYVANTA KALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-079-001/50600020
(PIMPALNER)
|
1825015000NRG24050320240702215
|
05/03/2024
|
Pramod Kisan Rathod
|
1825015WL081228
|
Pramod Kisan Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334978
|
|
Mr. PRAMOD KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193284
|
193284
|
|
|
|
|
|
|
|