|
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-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518230
|
19/12/2023
|
renuka
|
1825015WL061709
|
renuka
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173200
|
|
RENUKA GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-093-001/126
(WITHOLI)
|
1825015000NRG24191220230518247
|
19/12/2023
|
JAYASHRI
|
1825015WL061710
|
JAYASHRI
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173224
|
|
JAYSHRI SUNIL RAUT
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-093-001/155
(WITHOLI)
|
1825015000NRG24191220230518261
|
19/12/2023
|
RUNDA
|
1825015WL061710
|
RUNDA
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173202
|
|
VRUNDA ARVIND UGHDE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-093-001/17
(WITHOLI)
|
1825015000NRG24191220230518262
|
19/12/2023
|
Rahul Bhimrao Dongare
|
1825015WL061710
|
Rahul Bhimrao Dongare
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173203
|
|
RAHUL BHIMRAO DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-093-001/244
(WITHOLI)
|
1825015000NRG24191220230518272
|
19/12/2023
|
RAVI
|
1825015WL061710
|
RAVI
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173213
|
|
RAVI VASANT BOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-074-001/106
(DAHELI)
|
1825015000NRG24191220230517818
|
19/12/2023
|
Eknath C Shambharkar
|
1825015WL061651
|
Eknath C Shambharkar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173231
|
|
Mr. EKNATH CHOKHAJI SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-074-001/106
(DAHELI)
|
1825015000NRG24191220230517819
|
19/12/2023
|
Manisha E Shambharkar
|
1825015WL061651
|
Manisha E Shambharkar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173253
|
|
Mrs. MANISHA EKNATH SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-074-001/302
(DAHELI)
|
1825015000NRG24191220230517822
|
19/12/2023
|
Rahul Chafale
|
1825015WL061651
|
Rahul Chafale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173254
|
|
Mr. RAHUL VIKRAM CHAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-022-002/85
(KAWATHA BAJAR)
|
1825015000NRG24191220230518442
|
19/12/2023
|
MEGHA
|
1825015WL061725
|
MEGHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173269
|
|
CHANDA MAHESHRAO TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-091-001/132
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518215
|
19/12/2023
|
nanda kajale
|
1825015WL061708
|
nanda kajale
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173271
|
|
NANDA TULASHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518216
|
19/12/2023
|
vishnu namdev mahalle
|
1825015WL061708
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173226
|
|
VISHNU NAMDEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518217
|
19/12/2023
|
durga
|
1825015WL061708
|
durga
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173257
|
|
DURGA SHRIRAM HOLGARE
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518228
|
19/12/2023
|
Chanda V Ingole
|
1825015WL061709
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173232
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518221
|
19/12/2023
|
mohit
|
1825015WL061708
|
mohit
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240173256
|
|
MOHIT TULSHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518223
|
19/12/2023
|
umesh
|
1825015WL061708
|
umesh
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173258
|
|
Mr. UMESH VITTHALRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518231
|
19/12/2023
|
BHAGYASHREE
|
1825015WL061709
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173270
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-070-001/634
(LONI)
|
1825015000NRG24191220230518388
|
19/12/2023
|
usha dalavi
|
1825015WL061721
|
usha dalavi
|
00089
|
CBIN0280685
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173208
|
|
Mrs. USHA RAJENDRA DALAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-070-001/870
(LONI)
|
1825015000NRG24191220230518379
|
19/12/2023
|
Surendra Namdeio Kathale
|
1825015WL061720
|
Surendra Namdeio Kathale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173272
|
|
Mr. SURENDRA NAMDEO KATHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-093-001/143
(WITHOLI)
|
1825015000NRG24191220230518256
|
19/12/2023
|
PRAVIN S JADHAV
|
1825015WL061710
|
PRAVIN S JADHAV
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173239
|
|
Mr. PRAVIN SUDHAKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-070-001/1056
(LONI)
|
1825015000NRG24191220230518371
|
19/12/2023
|
Chetan Devidas Tichukale
|
1825015WL061720
|
Chetan Devidas Tichukale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173245
|
|
CHETAN DEVIDAS TICHUKALE
|
ICICI BANK LTD(508534)
|
|
21
|
ARNI
|
MH-25-015-070-001/1065
(LONI)
|
1825015000NRG24191220230518398
|
19/12/2023
|
diksha dilip ramteke
|
1825015WL061723
|
diksha dilip ramteke
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240173250
|
|
MISS DIKSHA DILIP RAMTEKEMINOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-070-001/1079
(LONI)
|
1825015000NRG24191220230518372
|
19/12/2023
|
sharayu suresh pawade
|
1825015WL061720
|
sharayu suresh pawade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173251
|
|
Miss. SHARAYU SURESH PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-070-001/1082
(LONI)
|
1825015000NRG24191220230518399
|
19/12/2023
|
Akash
|
1825015WL061723
|
Akash
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240173248
|
|
MR AKASH DILIP RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-070-001/1088
(LONI)
|
1825015000NRG24191220230518373
|
19/12/2023
|
Adharsha Pawade
|
1825015WL061720
|
Adharsha Pawade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173249
|
|
Master ADARSH SURESH PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-070-001/141
(LONI)
|
1825015000NRG24191220230518364
|
19/12/2023
|
Nanda Ghorsad
|
1825015WL061719
|
Nanda Ghorsad
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173209
|
|
MRS NANDA NAMDEV GHORSAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-070-001/151
(LONI)
|
1825015000NRG24191220230518380
|
19/12/2023
|
Sanjay Sadashiv Jipkate
|
1825015WL061721
|
Sanjay Sadashiv Jipkate
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173211
|
|
FALGUN SANJAY APK SANJAY SADASHIV JIBHKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-070-001/151
(LONI)
|
1825015000NRG24191220230518381
|
19/12/2023
|
Swati Jipkate
|
1825015WL061721
|
Swati Jipkate
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173255
|
|
Mrs. SWATI SANJAY JIPKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-070-001/173
(LONI)
|
1825015000NRG24191220230518382
|
19/12/2023
|
dhanraj ramrao gaydhane
|
1825015WL061721
|
dhanraj ramrao gaydhane
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173192
|
|
DHANRAJ RAMRAO GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-070-001/176
(LONI)
|
1825015000NRG24191220230518383
|
19/12/2023
|
Jayashri Gajanan Gawande
|
1825015WL061721
|
Jayashri Gajanan Gawande
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173268
|
|
Mrs. JAYASHRI GAJANAN GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-070-001/227
(LONI)
|
1825015000NRG24191220230518400
|
19/12/2023
|
Sanjay Dadarav Rathod
|
1825015WL061723
|
Sanjay Dadarav Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173244
|
|
Mr. SANJAY DADARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-070-001/298
(LONI)
|
1825015000NRG24191220230518401
|
19/12/2023
|
Ashok Dattatray Namulwar
|
1825015WL061723
|
Ashok Dattatray Namulwar
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173212
|
|
Mr. ASHOK DATTATRAYA NAMULWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-070-001/326
(LONI)
|
1825015000NRG24191220230518384
|
19/12/2023
|
nana narayan laad
|
1825015WL061721
|
nana narayan laad
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173193
|
|
Mr. NANA NARAYAN LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-070-001/345
(LONI)
|
1825015000NRG24191220230518385
|
19/12/2023
|
Vishal Wadate
|
1825015WL061721
|
Vishal Wadate
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173241
|
|
VISHAL KASANDAS VADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-070-001/35
(LONI)
|
1825015000NRG24191220230518402
|
19/12/2023
|
pundalik manik kawale
|
1825015WL061723
|
pundalik manik kawale
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173194
|
|
Mr. PUNDLIK MANIK KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-070-001/39
(LONI)
|
1825015000NRG24191220230518403
|
19/12/2023
|
ASHOK
|
1825015WL061723
|
ASHOK
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173218
|
|
Mr. ASHOK SHESHRAO LAKHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-070-001/41
(LONI)
|
1825015000NRG24191220230518365
|
19/12/2023
|
Gajanan
|
1825015WL061719
|
Gajanan
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173233
|
|
Mr. GAJANAN TUKARAM WAIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-070-001/502
(LONI)
|
1825015000NRG24191220230518404
|
19/12/2023
|
Gajanan Madhaorao Chaudhary
|
1825015WL061723
|
Gajanan Madhaorao Chaudhary
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173217
|
|
GAJANAN MADHAORAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
38
|
ARNI
|
MH-25-015-070-001/503
(LONI)
|
1825015000NRG24191220230518405
|
19/12/2023
|
UTTAM
|
1825015WL061723
|
UTTAM
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173195
|
|
Mr. UTTAM DEVRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-070-001/505
(LONI)
|
1825015000NRG24191220230518407
|
19/12/2023
|
Suvarna Vinod Chaudhary
|
1825015WL061723
|
Suvarna Vinod Chaudhary
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173219
|
|
Mrs. SUVARNA VINOD CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-070-001/505
(LONI)
|
1825015000NRG24191220230518406
|
19/12/2023
|
Vinod Madhaorao Chaudhary
|
1825015WL061723
|
Vinod Madhaorao Chaudhary
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173220
|
|
Mr. VINOD MADHAVRAO CHAUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-070-001/506
(LONI)
|
1825015000NRG24191220230518408
|
19/12/2023
|
Nana Chaudhari
|
1825015WL061723
|
Nana Chaudhari
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173196
|
|
Mr. NANA DEVRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-070-001/533
(LONI)
|
1825015000NRG24191220230518367
|
19/12/2023
|
Manisha P Vaykar
|
1825015WL061719
|
Manisha P Vaykar
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173234
|
|
Mrs. MANISHA PURUSHOTTAM WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-070-001/533
(LONI)
|
1825015000NRG24191220230518366
|
19/12/2023
|
Purushottam S Vaykar
|
1825015WL061719
|
Purushottam S Vaykar
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173235
|
|
Mr. PURUSHOTTAM SHYAMRAO WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-070-001/547
(LONI)
|
1825015000NRG24191220230518374
|
19/12/2023
|
Ujwala Karmore
|
1825015WL061720
|
Ujwala Karmore
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173267
|
|
Mrs. UJWALA MAHADEV KARMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-070-001/549
(LONI)
|
1825015000NRG24191220230518386
|
19/12/2023
|
sangitaa gaydhane
|
1825015WL061721
|
sangitaa gaydhane
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173223
|
|
Mrs. SANGITA GAJANAN GAYDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-070-001/634
(LONI)
|
1825015000NRG24191220230518387
|
19/12/2023
|
Rajendra Dalavi
|
1825015WL061721
|
Rajendra Dalavi
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173207
|
|
RAJENDRA HARI DALAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-070-001/660
(LONI)
|
1825015000NRG24191220230518375
|
19/12/2023
|
Suresh Vishwanath Pawade
|
1825015WL061720
|
Suresh Vishwanath Pawade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173204
|
|
Mr. SURESH VISHVANATH PAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-070-001/660
(LONI)
|
1825015000NRG24191220230518376
|
19/12/2023
|
Usha Suresh Pawade
|
1825015WL061720
|
Usha Suresh Pawade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173205
|
|
MRS USHA SURESH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-070-001/698
(LONI)
|
1825015000NRG24191220230518369
|
19/12/2023
|
Sangita Warnge
|
1825015WL061719
|
Sangita Warnge
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173273
|
|
Mrs. SANGITA SANJAY WARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-070-001/698
(LONI)
|
1825015000NRG24191220230518368
|
19/12/2023
|
Sanjay Warnage
|
1825015WL061719
|
Sanjay Warnage
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173222
|
|
SANJAY BHAURAV VARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-070-001/699
(LONI)
|
1825015000NRG24191220230518370
|
19/12/2023
|
Anil Warange
|
1825015WL061719
|
Anil Warange
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173221
|
|
Mr. ANIL BHAURAO WARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-070-001/705
(LONI)
|
1825015000NRG24191220230518410
|
19/12/2023
|
ARCHANA
|
1825015WL061723
|
ARCHANA
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173201
|
|
Mrs. ARCHANA KISHORRAO SATHAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-070-001/705
(LONI)
|
1825015000NRG24191220230518409
|
19/12/2023
|
Kishor Namdeorao Sathowane
|
1825015WL061723
|
Kishor Namdeorao Sathowane
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173198
|
|
Mr. KISHOR NAMDEVRAO SATHWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-070-001/706
(LONI)
|
1825015000NRG24191220230518411
|
19/12/2023
|
Vilas Namdeorao sathvane
|
1825015WL061723
|
Vilas Namdeorao sathvane
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173197
|
|
Mr. VILAS NAMDEORAO SATVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-070-001/708
(LONI)
|
1825015000NRG24191220230518412
|
19/12/2023
|
nilesh kolekare
|
1825015WL061723
|
nilesh kolekare
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173266
|
|
Mr. NILESH LAXMAN KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-070-001/722
(LONI)
|
1825015000NRG24191220230518413
|
19/12/2023
|
pravin kolekar
|
1825015WL061723
|
pravin kolekar
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173243
|
|
Mr. PRAVIN PANDURANG VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-070-001/722
(LONI)
|
1825015000NRG24191220230518414
|
19/12/2023
|
Sarita Pravin Kolekar
|
1825015WL061723
|
Sarita Pravin Kolekar
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173242
|
|
SARITA SURESHRAO GANDHARE
|
BANK OF INDIA(508505)
|
|
58
|
ARNI
|
MH-25-015-070-001/737
(LONI)
|
1825015000NRG24191220230518377
|
19/12/2023
|
jyoti mundhe
|
1825015WL061720
|
jyoti mundhe
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173262
|
|
Mrs. JYOTI GANESH MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-070-001/762
(LONI)
|
1825015000NRG24191220230518378
|
19/12/2023
|
aakash kale
|
1825015WL061720
|
aakash kale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173210
|
|
Mr. AKASH GULABRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-070-001/769
(LONI)
|
1825015000NRG24191220230518415
|
19/12/2023
|
Dilip Rushinath Ramteke
|
1825015WL061723
|
Dilip Rushinath Ramteke
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240173214
|
|
DILIP RUSHINATH RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-070-001/810
(LONI)
|
1825015000NRG24191220230518418
|
19/12/2023
|
Madhuri Rajesh Ramteke
|
1825015WL061723
|
Madhuri Rajesh Ramteke
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173206
|
|
Mrs. MADHURI RAJESH RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARNI
|
MH-25-015-070-001/810
(LONI)
|
1825015000NRG24191220230518417
|
19/12/2023
|
Rajesh Kailas Ramteke
|
1825015WL061723
|
Rajesh Kailas Ramteke
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173246
|
|
Mr. RAJESH KAILASH RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-070-001/847
(LONI)
|
1825015000NRG24191220230518419
|
19/12/2023
|
Avinash Kajale
|
1825015WL061723
|
Avinash Kajale
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173261
|
|
Mr. AVINASH VISHWANATHJI KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-070-001/947
(LONI)
|
1825015000NRG24191220230518421
|
19/12/2023
|
Kajal Shende
|
1825015WL061723
|
Kajal Shende
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173275
|
|
Mrs. KAJAL RAVI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-070-001/947
(LONI)
|
1825015000NRG24191220230518420
|
19/12/2023
|
ravi shende
|
1825015WL061723
|
ravi shende
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240173274
|
|
Ms. RAVI MAHADEO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARNI
|
MH-25-015-070-001/972
(LONI)
|
1825015000NRG24191220230518422
|
19/12/2023
|
Laxaman Dadarao Rathod
|
1825015WL061723
|
Laxaman Dadarao Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173259
|
|
Mr. LAXMAN DADARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARNI
|
MH-25-015-070-001/973
(LONI)
|
1825015000NRG24191220230518423
|
19/12/2023
|
Pandurang Manik Rathod
|
1825015WL061723
|
Pandurang Manik Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173260
|
|
Mrs. RESHMA PANDURANG RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-070-001/976
(LONI)
|
1825015000NRG24191220230518424
|
19/12/2023
|
Premsing Dadarao Rathod
|
1825015WL061723
|
Premsing Dadarao Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173216
|
|
Mr. PREMSING DADARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
MH-25-015-091-001/388
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518219
|
19/12/2023
|
ANIL
|
1825015WL061708
|
ANIL
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173188
|
|
Mr. Anil Devarao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518229
|
19/12/2023
|
GOVINDA
|
1825015WL061709
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173186
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-093-001/117
(WITHOLI)
|
1825015000NRG24191220230518243
|
19/12/2023
|
Manik Dattatray Raut
|
1825015WL061710
|
Manik Dattatray Raut
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173177
|
|
RAUT MANIK DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-093-001/117
(WITHOLI)
|
1825015000NRG24191220230518244
|
19/12/2023
|
Savita Manik Raut
|
1825015WL061710
|
Savita Manik Raut
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173178
|
|
SAVITA MANIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARNI
|
MH-25-015-093-001/126
(WITHOLI)
|
1825015000NRG24191220230518246
|
19/12/2023
|
SUNIL P RAUT
|
1825015WL061710
|
SUNIL P RAUT
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173187
|
|
RAUT SUNIL PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-093-001/131
(WITHOLI)
|
1825015000NRG24191220230518249
|
19/12/2023
|
Ramchandra M Raut
|
1825015WL061710
|
Ramchandra M Raut
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173182
|
|
RAUT RAMCHANDRA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ARNI
|
MH-25-015-093-001/135
(WITHOLI)
|
1825015000NRG24191220230518252
|
19/12/2023
|
Amol V Ubhad
|
1825015WL061710
|
Amol V Ubhad
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173176
|
|
Mr. AMOL VASANTARAO UBHAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ARNI
|
MH-25-015-093-001/135
(WITHOLI)
|
1825015000NRG24191220230518251
|
19/12/2023
|
Vasnat R Ubhad
|
1825015WL061710
|
Vasnat R Ubhad
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173175
|
|
UBHAD VASANTRAO RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ARNI
|
MH-25-015-093-001/139
(WITHOLI)
|
1825015000NRG24191220230518254
|
19/12/2023
|
Anita R Pawar
|
1825015WL061710
|
Anita R Pawar
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173184
|
|
Mrs. POWAR ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
ARNI
|
MH-25-015-093-001/139
(WITHOLI)
|
1825015000NRG24191220230518253
|
19/12/2023
|
RAMESH B PAWAR
|
1825015WL061710
|
RAMESH B PAWAR
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173183
|
|
RAMESH BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARNI
|
MH-25-015-093-001/143
(WITHOLI)
|
1825015000NRG24191220230518255
|
19/12/2023
|
ARVIND S JADHAV
|
1825015WL061710
|
ARVIND S JADHAV
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173185
|
|
ARVIND SUDHAKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ARNI
|
MH-25-015-093-001/179
(WITHOLI)
|
1825015000NRG24191220230518263
|
19/12/2023
|
subhash m jijore
|
1825015WL061710
|
subhash m jijore
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240173179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
ARNI
|
MH-25-015-093-001/20
(WITHOLI)
|
1825015000NRG24191220230518269
|
19/12/2023
|
Munna U Mate
|
1825015WL061710
|
Munna U Mate
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173181
|
|
MR MUNNA UTTAM MATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-093-001/20
(WITHOLI)
|
1825015000NRG24191220230518268
|
19/12/2023
|
Uttam M Mate
|
1825015WL061710
|
Uttam M Mate
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173180
|
|
UTTAM MAROTI MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
83
|
ARNI
|
MH-25-015-070-001/769
(LONI)
|
1825015000NRG24191220230518416
|
19/12/2023
|
Sulochana Diip Ramteke
|
1825015WL061723
|
Sulochana Diip Ramteke
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240173263
|
|
SULOCHANA DILIP RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
84
|
ARNI
|
MH-25-015-022-001/239
(KAWATHA BAJAR)
|
1825015000NRG24191220230518440
|
19/12/2023
|
Sanjay Bapurao Kudmethe
|
1825015WL061725
|
Sanjay Bapurao Kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173227
|
|
SHRI SANJAY BAPURAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-022-002/86
(KAWATHA BAJAR)
|
1825015000NRG24191220230518444
|
19/12/2023
|
Savitri Gajanan Murkhe
|
1825015WL061725
|
Savitri Gajanan Murkhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173215
|
|
MISS SAVITRA SHAMRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-093-001/1
(WITHOLI)
|
1825015000NRG24191220230518234
|
19/12/2023
|
Shakuntala Botare
|
1825015WL061710
|
Shakuntala Botare
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173247
|
|
MRS SHAKUNTALA VASANT BOTARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-093-001/10
(WITHOLI)
|
1825015000NRG24191220230518235
|
19/12/2023
|
GAJANAN M Burande
|
1825015WL061710
|
GAJANAN M Burande
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173252
|
|
GAJANAN MAHADEV BURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
ARNI
|
MH-25-015-093-001/10
(WITHOLI)
|
1825015000NRG24191220230518236
|
19/12/2023
|
LALITA G BURANDE
|
1825015WL061710
|
LALITA G BURANDE
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173236
|
|
MRS LALITA GAJANAN BURADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-093-001/11
(WITHOLI)
|
1825015000NRG24191220230518241
|
19/12/2023
|
Marotrao Devrao Korate
|
1825015WL061710
|
Marotrao Devrao Korate
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173265
|
|
SHRI MAROTI DEVRAO KOSARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-093-001/184
(WITHOLI)
|
1825015000NRG24191220230518264
|
19/12/2023
|
Ganesh Raut
|
1825015WL061710
|
Ganesh Raut
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173225
|
|
GANESH SADASHIV RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-093-001/106
(WITHOLI)
|
1825015000NRG24191220230518238
|
19/12/2023
|
TAIBAI D BURADE
|
1825015WL061710
|
TAIBAI D BURADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173264
|
|
TAIBAI DATTA BURADE
|
BANK OF INDIA(508505)
|
|
92
|
ARNI
|
MH-25-015-093-001/109
(WITHOLI)
|
1825015000NRG24191220230518240
|
19/12/2023
|
ARJUN R PAWAR
|
1825015WL061710
|
ARJUN R PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173230
|
|
MR ARJUNXXPAWAR AND SUSHMAXXPAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-093-001/109
(WITHOLI)
|
1825015000NRG24191220230518239
|
19/12/2023
|
ramsingh pawar
|
1825015WL061710
|
ramsingh pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173229
|
|
RAMSING RAMJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ARNI
|
MH-25-015-093-001/123
(WITHOLI)
|
1825015000NRG24191220230518245
|
19/12/2023
|
Pravin Kisan Pawar
|
1825015WL061710
|
Pravin Kisan Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173277
|
|
Mr. PRAVIN KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARNI
|
MH-25-015-093-001/127
(WITHOLI)
|
1825015000NRG24191220230518248
|
19/12/2023
|
shobha p mahure
|
1825015WL061710
|
shobha p mahure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173276
|
|
SHOBHATAI PRAKASH MAHURE
|
BANK OF INDIA(508505)
|
|
96
|
ARNI
|
MH-25-015-093-001/15
(WITHOLI)
|
1825015000NRG24191220230518258
|
19/12/2023
|
Madhuri Pramod Bondre
|
1825015WL061710
|
Madhuri Pramod Bondre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173238
|
|
MADHURITAI PRAMOD BONDRE
|
BANK OF INDIA(508505)
|
|
97
|
ARNI
|
MH-25-015-093-001/15
(WITHOLI)
|
1825015000NRG24191220230518257
|
19/12/2023
|
Pramod D Bondre
|
1825015WL061710
|
Pramod D Bondre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173237
|
|
PRAMOD DNYANESHWAR BONDRE
|
BANK OF INDIA(508505)
|
|
98
|
ARNI
|
MH-25-015-093-001/154
(WITHOLI)
|
1825015000NRG24191220230518259
|
19/12/2023
|
suresh R Ughade
|
1825015WL061710
|
suresh R Ughade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173228
|
|
SURESH RAMRAO UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARNI
|
MH-25-015-093-001/19
(WITHOLI)
|
1825015000NRG24191220230518267
|
19/12/2023
|
Kamla Adekar
|
1825015WL061710
|
Kamla Adekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173240
|
|
KAMLABAI ZOLABA ADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
100
|
ARNI
|
MH-25-015-022-002/91
(KAWATHA BAJAR)
|
1825015000NRG24191220230518445
|
19/12/2023
|
Shivam Vilas Chaudhari
|
1825015WL061725
|
Shivam Vilas Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173190
|
|
SHIVAM VILAS CHAUDAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518227
|
19/12/2023
|
manda pardhi
|
1825015WL061709
|
manda pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173191
|
|
MANDA SHALIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518218
|
19/12/2023
|
SATISH
|
1825015WL061708
|
SATISH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173199
|
|
SATISH BHAVANIPRASAD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARNI
|
MH-25-015-091-001/418
(CHIKHALI(IJARA))
|
1825015000NRG24191220230518220
|
19/12/2023
|
girish sawai
|
1825015WL061708
|
girish sawai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240173189
|
|
GIRISH DNYANESHWAR SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|