|
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-25-015-042-001/481
(KURHA (TALNI))
|
1825015000NRG24020620230088276
|
02/06/2023
|
Hemant Aade
|
1825015WL007832
|
Hemant Aade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181913
|
|
HEMANT HANJARI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-042-001/481
(KURHA (TALNI))
|
1825015000NRG24020620230088277
|
02/06/2023
|
Manisha Aade
|
1825015WL007832
|
Manisha Aade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181914
|
|
MANISHA HEMANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-053-001/166
(AMBODA)
|
1825015000NRG24020620230088147
|
02/06/2023
|
Dipak Laxaman Patil
|
1825015WL007817
|
Dipak Laxaman Patil
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181911
|
|
MR DIPAK LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-053-001/62-A
(AMBODA)
|
1825015000NRG24020620230088155
|
02/06/2023
|
AVINASH M AADE
|
1825015WL007817
|
AVINASH M AADE
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181912
|
|
AVINASH MADHUKAR ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-074-001/103
(DAHELI)
|
1825015000NRG24020620230088385
|
02/06/2023
|
kavita sanjay sarve
|
1825015WL007849
|
kavita sanjay sarve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181956
|
|
Mr. SANJAY BHIMRAO SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-074-001/103
(DAHELI)
|
1825015000NRG24020620230088384
|
02/06/2023
|
sanjay bhimrao sarve
|
1825015WL007849
|
sanjay bhimrao sarve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181990
|
|
SANJAY BHIMRAO SARVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-074-001/146
(DAHELI)
|
1825015000NRG24020620230088386
|
02/06/2023
|
lalita jayprakash raghorte
|
1825015WL007849
|
lalita jayprakash raghorte
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181955
|
|
Mrs. LALITA JAYPRAKASH RAGHORTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-074-001/193
(DAHELI)
|
1825015000NRG24020620230088375
|
02/06/2023
|
Digamber laxman thadade
|
1825015WL007848
|
Digamber laxman thadade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181954
|
|
DIGAMBAR LAXMAN THARAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-074-001/25
(DAHELI)
|
1825015000NRG24020620230088388
|
02/06/2023
|
mina chetule
|
1825015WL007849
|
mina chetule
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181989
|
|
Mr. SANTOSH GANPAT CHATILE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-074-001/25
(DAHELI)
|
1825015000NRG24020620230088387
|
02/06/2023
|
santosh ganpat chetule
|
1825015WL007849
|
santosh ganpat chetule
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181958
|
|
SANTOSH GANPAT CHETULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-074-001/288
(DAHELI)
|
1825015000NRG24020620230088376
|
02/06/2023
|
SANDIP AGALDARE
|
1825015WL007848
|
SANDIP AGALDARE
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181965
|
|
Mr. SANDIP RAJARAM AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-074-001/32
(DAHELI)
|
1825015000NRG24020620230088378
|
02/06/2023
|
vanita
|
1825015WL007848
|
vanita
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181953
|
|
VANITABAI VILAS THARAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
ARNI
|
MH-25-015-074-001/32
(DAHELI)
|
1825015000NRG24020620230088377
|
02/06/2023
|
Vilas Tharkade
|
1825015WL007848
|
Vilas Tharkade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181991
|
|
Mr. VILAS ABADAS THARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-074-001/55
(DAHELI)
|
1825015000NRG24020620230088389
|
02/06/2023
|
raju bhimrao sarve
|
1825015WL007849
|
raju bhimrao sarve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181959
|
|
Mr. RAJU BHIMRAO SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-074-001/64
(DAHELI)
|
1825015000NRG24020620230088381
|
02/06/2023
|
Ganesh Shinde
|
1825015WL007848
|
Ganesh Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181988
|
|
GANESH NATHU SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-074-001/64
(DAHELI)
|
1825015000NRG24020620230088382
|
02/06/2023
|
Sunita G Shinde
|
1825015WL007848
|
Sunita G Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181987
|
|
Mrs. SUNITA GANESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-074-001/88
(DAHELI)
|
1825015000NRG24020620230088390
|
02/06/2023
|
Arun Sambhaji Sthool
|
1825015WL007849
|
Arun Sambhaji Sthool
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181915
|
|
STHUL ARUN SAMBHAJI ---KURA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-074-001/93
(DAHELI)
|
1825015000NRG24020620230088391
|
02/06/2023
|
Haridas kale
|
1825015WL007849
|
Haridas kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181957
|
|
Mr. HARIDAS LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-077-001/129
(UMARI KAP)
|
1825015000NRG24020620230091423
|
02/06/2023
|
Venu Bandu Madavi
|
1825015WL008136
|
Venu Bandu Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181981
|
|
Miss. Vanita Bandu Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-077-001/13
(UMARI KAP)
|
1825015000NRG24020620230091425
|
02/06/2023
|
Archana Bhongade
|
1825015WL008136
|
Archana Bhongade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181982
|
|
Mrs. ARCHANA UMESH BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-077-001/13
(UMARI KAP)
|
1825015000NRG24020620230091424
|
02/06/2023
|
Umesh Bhongade
|
1825015WL008136
|
Umesh Bhongade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181968
|
|
Mr. UMESH PRABHAKAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-077-001/150
(UMARI KAP)
|
1825015000NRG24020620230091457
|
02/06/2023
|
Gulab Bapurap Korwate
|
1825015WL008138
|
Gulab Bapurap Korwate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181986
|
|
Mr. Gulab Bapurav Korvate
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-077-001/151
(UMARI KAP)
|
1825015000NRG24020620230091458
|
02/06/2023
|
Parvata Govinda mandale
|
1825015WL008138
|
Parvata Govinda mandale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181985
|
|
Mrs. PARVATI GOVINDA MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-077-001/159
(UMARI KAP)
|
1825015000NRG24020620230091426
|
02/06/2023
|
Mira Prakash Uike
|
1825015WL008136
|
Mira Prakash Uike
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181964
|
|
Mrs. MIRA PRAKASH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-077-001/165
(UMARI KAP)
|
1825015000NRG24020620230091427
|
02/06/2023
|
Shalik Mahadev Kove
|
1825015WL008136
|
Shalik Mahadev Kove
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181961
|
|
Mr. SHALIK MAHADEV KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-077-001/171
(UMARI KAP)
|
1825015000NRG24020620230091459
|
02/06/2023
|
baliram koravate
|
1825015WL008138
|
baliram koravate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181973
|
|
Mrs. CHANDA BALIRAM KORVATE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-077-001/171
(UMARI KAP)
|
1825015000NRG24020620230091460
|
02/06/2023
|
Chanda Baliram Korawate
|
1825015WL008138
|
Chanda Baliram Korawate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181974
|
|
YOGADHI MAHILA BACHAT GAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-077-001/187
(UMARI KAP)
|
1825015000NRG24020620230091462
|
02/06/2023
|
Nirmala Madavi
|
1825015WL008138
|
Nirmala Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181978
|
|
Mrs. Nirmala Purushottam Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-077-001/187
(UMARI KAP)
|
1825015000NRG24020620230091461
|
02/06/2023
|
Purushottam Madavi
|
1825015WL008138
|
Purushottam Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181977
|
|
PURUSHOTTAM SAMBHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-077-001/199
(UMARI KAP)
|
1825015000NRG24020620230091463
|
02/06/2023
|
sachin gavali
|
1825015WL008138
|
sachin gavali
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181917
|
|
Mr. SACHIN UTTAMRAV GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-077-001/20
(UMARI KAP)
|
1825015000NRG24020620230091464
|
02/06/2023
|
Sitaram Nagose
|
1825015WL008138
|
Sitaram Nagose
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181921
|
|
Mr. SITARAM KANHU NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-077-001/207
(UMARI KAP)
|
1825015000NRG24020620230091428
|
02/06/2023
|
aasha bhogade
|
1825015WL008136
|
aasha bhogade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181963
|
|
Mrs. ASHA SUNIL BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-077-001/209
(UMARI KAP)
|
1825015000NRG24020620230091429
|
02/06/2023
|
vaishnvi mandale
|
1825015WL008136
|
vaishnvi mandale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181984
|
|
Mrs. VAISHNAVI NITESH MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-077-001/260
(UMARI KAP)
|
1825015000NRG24020620230091430
|
02/06/2023
|
RAJU
|
1825015WL008136
|
RAJU
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181967
|
|
Mr. RAJU SITARAM NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-077-001/261
(UMARI KAP)
|
1825015000NRG24020620230091432
|
02/06/2023
|
Archana Satish Nagose
|
1825015WL008136
|
Archana Satish Nagose
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181966
|
|
Mrs. ARCHANA SATISH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-077-001/261
(UMARI KAP)
|
1825015000NRG24020620230091431
|
02/06/2023
|
SATISH
|
1825015WL008136
|
SATISH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181976
|
|
Mr. Satish Sitaram Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-077-001/263
(UMARI KAP)
|
1825015000NRG24020620230091433
|
02/06/2023
|
Dattatray Shambhu Kursange
|
1825015WL008136
|
Dattatray Shambhu Kursange
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181979
|
|
DATTATTY SAMBHU KULHSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-077-001/263
(UMARI KAP)
|
1825015000NRG24020620230091434
|
02/06/2023
|
Savita Dattatray Kursange
|
1825015WL008136
|
Savita Dattatray Kursange
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181980
|
|
Miss. Savita Dattatry Kulhsange
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-077-001/284
(UMARI KAP)
|
1825015000NRG24020620230091435
|
02/06/2023
|
Raju Neware
|
1825015WL008136
|
Raju Neware
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181971
|
|
Mr. RAJU VASUDEV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-077-001/298
(UMARI KAP)
|
1825015000NRG24020620230091465
|
02/06/2023
|
Santosh Shedmake
|
1825015WL008138
|
Santosh Shedmake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181983
|
|
Mr. SANTOSH BHIMRAO SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-077-001/302
(UMARI KAP)
|
1825015000NRG24020620230091436
|
02/06/2023
|
moreshwar neware
|
1825015WL008136
|
moreshwar neware
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181969
|
|
Mr. MORESHWAR WAGHUJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-077-001/325
(UMARI KAP)
|
1825015000NRG24020620230091466
|
02/06/2023
|
Mamata Madavi
|
1825015WL008138
|
Mamata Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181916
|
|
MISS MAMITA JAYARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-077-001/49
(UMARI KAP)
|
1825015000NRG24020620230091467
|
02/06/2023
|
bhimi kursange
|
1825015WL008138
|
bhimi kursange
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181970
|
|
Mrs. BHIMIBAI SHALIK KURSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-077-001/60
(UMARI KAP)
|
1825015000NRG24020620230091438
|
02/06/2023
|
dnyaneshwar bhogande
|
1825015WL008136
|
dnyaneshwar bhogande
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181972
|
|
Mr. DNYANESHWAR PUNDALIK BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-077-001/64
(UMARI KAP)
|
1825015000NRG24020620230091439
|
02/06/2023
|
Raju Shrawan Madavi
|
1825015WL008136
|
Raju Shrawan Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230181975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-074-001/68
(DAHELI)
|
1825015000NRG24020620230088383
|
02/06/2023
|
Vinod Jadhav
|
1825015WL007848
|
Vinod Jadhav
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230181960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ARNI
|
MH-25-015-079-001/50600140
(PIMPALNER)
|
1825015000NRG24020620230091486
|
02/06/2023
|
Ravindr J Aade
|
1825015WL008139
|
Ravindr J Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181962
|
|
Mr. RAVINDRA JYOTISING ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-042-001/510
(KURHA (TALNI))
|
1825015000NRG24020620230088278
|
02/06/2023
|
Jaysing Ade
|
1825015WL007832
|
Jaysing Ade
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181952
|
|
JAISING RAHU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-079-001/102
(PIMPALNER)
|
1825015000NRG24020620230091468
|
02/06/2023
|
Manoj Janardan Dhole
|
1825015WL008139
|
Manoj Janardan Dhole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181994
|
|
Mr. MANOJ JANARDHAN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-079-001/235
(PIMPALNER)
|
1825015000NRG24020620230091472
|
02/06/2023
|
Ravindra Namdeo Rathod
|
1825015WL008139
|
Ravindra Namdeo Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181947
|
|
MR RAVINDRAXXRATHOD AND SNEHAXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-079-001/263
(PIMPALNER)
|
1825015000NRG24020620230091473
|
02/06/2023
|
Devananad Mahadeo More
|
1825015WL008139
|
Devananad Mahadeo More
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181922
|
|
Mr. DEVANAND MAHADEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-079-001/37
(PIMPALNER)
|
1825015000NRG24020620230091474
|
02/06/2023
|
vinod bali
|
1825015WL008139
|
vinod bali
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181943
|
|
MR VINOD MANIK BALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-079-001/38
(PIMPALNER)
|
1825015000NRG24020620230091475
|
02/06/2023
|
shobha ingale
|
1825015WL008139
|
shobha ingale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181948
|
|
Mrs. SHOBHA BHAVRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-079-001/50600082
(PIMPALNER)
|
1825015000NRG24020620230091479
|
02/06/2023
|
Vijay mohan rathod
|
1825015WL008139
|
Vijay mohan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181924
|
|
Mr. VIJAY MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-079-001/50600098
(PIMPALNER)
|
1825015000NRG24020620230091482
|
02/06/2023
|
Annapurna Tukaram Dhole
|
1825015WL008139
|
Annapurna Tukaram Dhole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181920
|
|
Mrs. ANNAPURANA TUKARAM DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-079-001/50600098
(PIMPALNER)
|
1825015000NRG24020620230091481
|
02/06/2023
|
Tukaram Dhole
|
1825015WL008139
|
Tukaram Dhole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181919
|
|
Mr. YAMUNABAI KRUSHANAJI DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-079-001/50600103
(PIMPALNER)
|
1825015000NRG24020620230091484
|
02/06/2023
|
Vishwajit R Jadhao
|
1825015WL008139
|
Vishwajit R Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181935
|
|
Mr. VISHWAJIT RAJARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-074-001/14
(DAHELI)
|
1825015000NRG24020620230088374
|
02/06/2023
|
Prakash M Kale
|
1825015WL007848
|
Prakash M Kale
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230182004
|
|
KALE PRAKASH MAROTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-077-001/129
(UMARI KAP)
|
1825015000NRG24020620230091422
|
02/06/2023
|
Bandu M Madavi
|
1825015WL008136
|
Bandu M Madavi
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181899
|
|
Miss. Vanita Bandu Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-042-001/108
(KURHA (TALNI))
|
1825015000NRG24020620230088271
|
02/06/2023
|
Hajari J Ade
|
1825015WL007832
|
Hajari J Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182003
|
|
HANJARI JOGRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ARNI
|
MH-25-015-042-001/108
(KURHA (TALNI))
|
1825015000NRG24020620230088272
|
02/06/2023
|
Kamala H Ade
|
1825015WL007832
|
Kamala H Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182002
|
|
MR HANJARI JOGRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
MH-25-015-053-001/176
(AMBODA)
|
1825015000NRG24020620230088140
|
02/06/2023
|
SANDESH K RATHOD
|
1825015WL007816
|
SANDESH K RATHOD
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181997
|
|
SANDESH KHUSHAL RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ARNI
|
MH-25-015-079-001/112
(PIMPALNER)
|
1825015000NRG24020620230091469
|
02/06/2023
|
Nandlal barade
|
1825015WL008139
|
Nandlal barade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181904
|
|
MR NANDU RAMJI BARADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-079-001/120
(PIMPALNER)
|
1825015000NRG24020620230091470
|
02/06/2023
|
shriram r jhadav
|
1825015WL008139
|
shriram r jhadav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182001
|
|
MR SHRIRAM RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-079-001/50600073
(PIMPALNER)
|
1825015000NRG24020620230091478
|
02/06/2023
|
Pandurang rathod
|
1825015WL008139
|
Pandurang rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181903
|
|
RATHOD PANDURANG KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-079-001/50600096
(PIMPALNER)
|
1825015000NRG24020620230091480
|
02/06/2023
|
Gopal Balkrushna shelake
|
1825015WL008139
|
Gopal Balkrushna shelake
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181999
|
|
Mr. GOPAL BALKRISHNA SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARNI
|
MH-25-015-079-001/50600111
(PIMPALNER)
|
1825015000NRG24020620230091485
|
02/06/2023
|
bhagiratha shinde
|
1825015WL008139
|
bhagiratha shinde
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182000
|
|
Mrs. BHAGIRATHIBAI SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-053-001/11
(AMBODA)
|
1825015000NRG24020620230088135
|
02/06/2023
|
Sumedh Ajabrao Patil
|
1825015WL007816
|
Sumedh Ajabrao Patil
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181998
|
|
MR SUMEDH AJABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-053-001/176
(AMBODA)
|
1825015000NRG24020620230088139
|
02/06/2023
|
KHUSHAL RATHOD
|
1825015WL007816
|
KHUSHAL RATHOD
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181908
|
|
MR KHUSHAL KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-053-001/31
(AMBODA)
|
1825015000NRG24020620230088150
|
02/06/2023
|
Zaagibai Rathod
|
1825015WL007817
|
Zaagibai Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181905
|
|
MRS ZANGIBAI RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-053-001/5
(AMBODA)
|
1825015000NRG24020620230088143
|
02/06/2023
|
gautam s patil
|
1825015WL007816
|
gautam s patil
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181907
|
|
MR GAUTAM SURYABHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-022-001/131
(KAWATHA BAJAR)
|
1825015000NRG24020620230089978
|
02/06/2023
|
Kanta
|
1825015WL007995
|
Kanta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181934
|
|
MISS KANTA VIJAY MATPALWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-022-001/348
(KAWATHA BAJAR)
|
1825015000NRG24020620230089979
|
02/06/2023
|
Bandu Pisaram Matpalwad
|
1825015WL007995
|
Bandu Pisaram Matpalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181927
|
|
MR BANDU PISARAM MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-022-001/348
(KAWATHA BAJAR)
|
1825015000NRG24020620230089980
|
02/06/2023
|
Vaishali Bandu Matpalwad
|
1825015WL007995
|
Vaishali Bandu Matpalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181928
|
|
MR BANDU PISARAM MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-022-002/952
(KAWATHA BAJAR)
|
1825015000NRG24020620230089981
|
02/06/2023
|
Ganesh jangalu Matalwad
|
1825015WL007995
|
Ganesh jangalu Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181936
|
|
MR GANESH JANGALU MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-053-001/10
(AMBODA)
|
1825015000NRG24020620230088146
|
02/06/2023
|
Nutan Patil
|
1825015WL007817
|
Nutan Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181940
|
|
MRS NUTAN DIVAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-053-001/12
(AMBODA)
|
1825015000NRG24020620230088159
|
02/06/2023
|
Vijay S Patil
|
1825015WL007819
|
Vijay S Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181932
|
|
MR VIJAY SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-053-001/14
(AMBODA)
|
1825015000NRG24020620230088138
|
02/06/2023
|
nanda s patil
|
1825015WL007816
|
nanda s patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181926
|
|
MRS NANDA KSHIRSAGAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-053-001/14
(AMBODA)
|
1825015000NRG24020620230088137
|
02/06/2023
|
shirasagar s patil
|
1825015WL007816
|
shirasagar s patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181931
|
|
MR KHIRSAGAR SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-053-001/18
(AMBODA)
|
1825015000NRG24020620230088148
|
02/06/2023
|
Varsha
|
1825015WL007817
|
Varsha
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181992
|
|
MRS VARSHA BALDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-053-001/19
(AMBODA)
|
1825015000NRG24020620230088160
|
02/06/2023
|
Ranjana Patil
|
1825015WL007819
|
Ranjana Patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181930
|
|
MRS RANJANA MILIND PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-053-001/2
(AMBODA)
|
1825015000NRG24020620230088149
|
02/06/2023
|
ashovati patil
|
1825015WL007817
|
ashovati patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181996
|
|
MRS MAMATABAI PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-053-001/210
(AMBODA)
|
1825015000NRG24020620230088161
|
02/06/2023
|
JIVAN
|
1825015WL007819
|
JIVAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181939
|
|
RATHOD JIWAN DAMDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ARNI
|
MH-25-015-053-001/277
(AMBODA)
|
1825015000NRG24020620230088141
|
02/06/2023
|
Toti Tukaram Rathod
|
1825015WL007816
|
Toti Tukaram Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181929
|
|
MRS TOTIBAI TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-053-001/31
(AMBODA)
|
1825015000NRG24020620230088151
|
02/06/2023
|
RAMCHANDRA
|
1825015WL007817
|
RAMCHANDRA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181946
|
|
ZANGOBAI RAMCHANDRA RATHOD &RAMCHANDRA T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-053-001/311
(AMBODA)
|
1825015000NRG24020620230088142
|
02/06/2023
|
Durgabai Devtale
|
1825015WL007816
|
Durgabai Devtale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181933
|
|
MRS DURGATAI SUDHAKAR DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-053-001/369
(AMBODA)
|
1825015000NRG24020620230088152
|
02/06/2023
|
Laxman Rathod
|
1825015WL007817
|
Laxman Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181949
|
|
MR LAXMAN TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-053-001/37
(AMBODA)
|
1825015000NRG24020620230088154
|
02/06/2023
|
Aruna Sudam Rathod
|
1825015WL007817
|
Aruna Sudam Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181951
|
|
MRS ARUNA SUDHAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-053-001/37
(AMBODA)
|
1825015000NRG24020620230088153
|
02/06/2023
|
Vimlabai Madhukar Rathod
|
1825015WL007817
|
Vimlabai Madhukar Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181950
|
|
MRS VIMLABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-053-001/62-A
(AMBODA)
|
1825015000NRG24020620230088156
|
02/06/2023
|
vandan
|
1825015WL007817
|
vandan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181944
|
|
MRS VANDANA AVINASH ADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-053-001/79
(AMBODA)
|
1825015000NRG24020620230088144
|
02/06/2023
|
Suresh Ade
|
1825015WL007816
|
Suresh Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181937
|
|
MR SURESH NURSING ADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-053-001/79
(AMBODA)
|
1825015000NRG24020620230088145
|
02/06/2023
|
Suvitra Ade
|
1825015WL007816
|
Suvitra Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181938
|
|
MRS SAYMABAI SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-074-001/334
(DAHELI)
|
1825015000NRG24020620230088380
|
02/06/2023
|
Archana Waghamare
|
1825015WL007848
|
Archana Waghamare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181942
|
|
MRS ARCHANA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-074-001/334
(DAHELI)
|
1825015000NRG24020620230088379
|
02/06/2023
|
Sanjay Waghamare
|
1825015WL007848
|
Sanjay Waghamare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181941
|
|
MR SANJAY HARIBHAU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-079-001/129
(PIMPALNER)
|
1825015000NRG24020620230091471
|
02/06/2023
|
shankar D ingale
|
1825015WL008139
|
shankar D ingale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181993
|
|
Mr. SHANKAR DAULAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARNI
|
MH-25-015-079-001/506000134
(PIMPALNER)
|
1825015000NRG24020620230091476
|
02/06/2023
|
chandrshekhar
|
1825015WL008139
|
chandrshekhar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181945
|
|
MR CHANDRASEKHAR BHIMRAV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-079-001/50600039
(PIMPALNER)
|
1825015000NRG24020620230091477
|
02/06/2023
|
Guru Ade
|
1825015WL008139
|
Guru Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181995
|
|
Mr. GURU VASANT ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARNI
|
MH-25-015-079-001/50600098
(PIMPALNER)
|
1825015000NRG24020620230091483
|
02/06/2023
|
Nilesh Tukaram Dhole
|
1825015WL008139
|
Nilesh Tukaram Dhole
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181923
|
|
MASTER NILESH TUKARAM DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
99
|
ARNI
|
MH-25-015-042-001/226
(KURHA (TALNI))
|
1825015000NRG24020620230088274
|
02/06/2023
|
Sharada Ade
|
1825015WL007832
|
Sharada Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181925
|
|
SHIVLAL JOGRAM AADE & SHARDA SHIVLAL AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
ARNI
|
MH-25-015-042-001/97
(KURHA (TALNI))
|
1825015000NRG24020620230088280
|
02/06/2023
|
Ravi Dasu Ade
|
1825015WL007832
|
Ravi Dasu Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181918
|
|
MR RAVINDRA DASU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
ARNI
|
MH-25-015-053-001/114
(AMBODA)
|
1825015000NRG24020620230088136
|
02/06/2023
|
Kunal Kailas Rathod
|
1825015WL007816
|
Kunal Kailas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181909
|
|
KUNAL KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-077-001/306
(UMARI KAP)
|
1825015000NRG24020620230091437
|
02/06/2023
|
Anil Vasudev Bhongade
|
1825015WL008136
|
Anil Vasudev Bhongade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181910
|
|
ANIL WASUDEV BHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
MH-25-015-042-001/224
(KURHA (TALNI))
|
1825015000NRG24020620230088273
|
02/06/2023
|
Anita Ade
|
1825015WL007832
|
Anita Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181901
|
|
ANITA VIJAY ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ARNI
|
MH-25-015-042-001/388
(KURHA (TALNI))
|
1825015000NRG24020620230088275
|
02/06/2023
|
Ganesh Ade
|
1825015WL007832
|
Ganesh Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181902
|
|
ADE GANESH DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
ARNI
|
MH-25-015-042-001/97
(KURHA (TALNI))
|
1825015000NRG24020620230088279
|
02/06/2023
|
Jivan Dasu Ade
|
1825015WL007832
|
Jivan Dasu Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181900
|
|
JIVAN DASU ADE& GANESH M JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
ARNI
|
MH-25-015-053-001/22
(AMBODA)
|
1825015000NRG24020620230088162
|
02/06/2023
|
INDUBAI R PATIL
|
1825015WL007819
|
INDUBAI R PATIL
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181906
|
|
INDUBAI RAJKAMAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192465
|
192465
|
|
|
|
|
|
|
|