|
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-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24130620230143050
|
13/06/2023
|
Prallhad Chavhan
|
1825015WL013279
|
Prallhad Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096727
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-067-001/132
(BARBHAI)
|
1825015000NRG24130620230143051
|
13/06/2023
|
charan dhanu chavhan
|
1825015WL013279
|
charan dhanu chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096707
|
|
Mr. CHARAN DHANU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-067-001/155
(BARBHAI)
|
1825015000NRG24130620230143054
|
13/06/2023
|
SHARAVAN
|
1825015WL013279
|
SHARAVAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096721
|
|
Mr. SHRAWAN BADU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-067-001/171
(BARBHAI)
|
1825015000NRG24130620230143055
|
13/06/2023
|
Ramesh Chavhan
|
1825015WL013279
|
Ramesh Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096686
|
|
Mr. RAMESH DATTA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-067-001/172
(BARBHAI)
|
1825015000NRG24130620230143056
|
13/06/2023
|
suesh rathod
|
1825015WL013279
|
suesh rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096687
|
|
Mr. SURESH TARASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-067-001/174
(BARBHAI)
|
1825015000NRG24130620230143057
|
13/06/2023
|
Babulala rathod
|
1825015WL013279
|
Babulala rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096711
|
|
Mr. ASHOK BABULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-067-001/176
(BARBHAI)
|
1825015000NRG24130620230143058
|
13/06/2023
|
piru dasu pawar
|
1825015WL013279
|
piru dasu pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096728
|
|
PIRU DASU PAVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-067-001/182
(BARBHAI)
|
1825015000NRG24130620230143059
|
13/06/2023
|
PRAMILA
|
1825015WL013279
|
PRAMILA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096704
|
|
Mr. VILAS NANDU JADHAV/ PREMILA VILAS JA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-067-001/191
(BARBHAI)
|
1825015000NRG24130620230143060
|
13/06/2023
|
Aala Namdev Rathod
|
1825015WL013279
|
Aala Namdev Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096729
|
|
Mr. ALLA NAMDEO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-067-001/200
(BARBHAI)
|
1825015000NRG24130620230143061
|
13/06/2023
|
PREMILA S PAWAR
|
1825015WL013279
|
PREMILA S PAWAR
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096702
|
|
Mrs. PREMILA SUDAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-067-001/227
(BARBHAI)
|
1825015000NRG24130620230143062
|
13/06/2023
|
Vasudev Baba Jadhao
|
1825015WL013279
|
Vasudev Baba Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096720
|
|
JADHAV WASUDEV BABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-067-001/228
(BARBHAI)
|
1825015000NRG24130620230143064
|
13/06/2023
|
Kabirdas Jadhav
|
1825015WL013279
|
Kabirdas Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096706
|
|
Mr. KABIRDAS BABA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-067-001/298
(BARBHAI)
|
1825015000NRG24130620230143069
|
13/06/2023
|
kalu
|
1825015WL013279
|
kalu
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096722
|
|
Mr. KALU UTTAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-067-001/298
(BARBHAI)
|
1825015000NRG24130620230143070
|
13/06/2023
|
kalu
|
1825015WL013279
|
kalu
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096723
|
|
Mr. KALU UTTAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-067-001/3
(BARBHAI)
|
1825015000NRG24130620230143071
|
13/06/2023
|
Mohan Kaniram Rathod
|
1825015WL013279
|
Mohan Kaniram Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096714
|
|
MOHAN KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-067-001/302
(BARBHAI)
|
1825015000NRG24130620230143072
|
13/06/2023
|
anil
|
1825015WL013279
|
anil
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096719
|
|
Master Anil Rangrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-067-001/306
(BARBHAI)
|
1825015000NRG24130620230143073
|
13/06/2023
|
Raju Rathod
|
1825015WL013279
|
Raju Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096685
|
|
Mr. RAJU GANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-067-001/34
(BARBHAI)
|
1825015000NRG24130620230143074
|
13/06/2023
|
nursing rathod
|
1825015WL013279
|
nursing rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096716
|
|
NURSING KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-067-001/378
(BARBHAI)
|
1825015000NRG24130620230143075
|
13/06/2023
|
Bandu Jadhav
|
1825015WL013279
|
Bandu Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096682
|
|
BANDU MADAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-067-001/38
(BARBHAI)
|
1825015000NRG24130620230143076
|
13/06/2023
|
Kaniram D Rathod
|
1825015WL013279
|
Kaniram D Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096725
|
|
RATHOD MANIRAM DHARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-067-001/398
(BARBHAI)
|
1825015000NRG24130620230143077
|
13/06/2023
|
ARVIND K JAADHAV
|
1825015WL013279
|
ARVIND K JAADHAV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096726
|
|
Mr. ARVIND KISAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-067-001/40
(BARBHAI)
|
1825015000NRG24130620230143078
|
13/06/2023
|
AMBADAS B RATHOD
|
1825015WL013279
|
AMBADAS B RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096718
|
|
AMBADAS BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-067-001/486
(BARBHAI)
|
1825015000NRG24130620230143079
|
13/06/2023
|
ravi
|
1825015WL013279
|
ravi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096708
|
|
Mr. RAVI DOMA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-067-001/486
(BARBHAI)
|
1825015000NRG24130620230143080
|
13/06/2023
|
ravi
|
1825015WL013279
|
ravi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096709
|
|
Mrs. VANITA RAVI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-067-001/487
(BARBHAI)
|
1825015000NRG24130620230143081
|
13/06/2023
|
tola
|
1825015WL013279
|
tola
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096724
|
|
Mr. TOLARAM RAVI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-067-001/488
(BARBHAI)
|
1825015000NRG24130620230143082
|
13/06/2023
|
nitesh
|
1825015WL013279
|
nitesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096717
|
|
Mr. NITESH RAVI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-067-001/5006324
(BARBHAI)
|
1825015000NRG24130620230143083
|
13/06/2023
|
baliram
|
1825015WL013279
|
baliram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096683
|
|
BALIRAM BABA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-067-001/5006324
(BARBHAI)
|
1825015000NRG24130620230143084
|
13/06/2023
|
baliram
|
1825015WL013279
|
baliram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096684
|
|
Mrs. SUBHABAI BALIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-067-001/550
(BARBHAI)
|
1825015000NRG24130620230143085
|
13/06/2023
|
Nirnjan Chavhan
|
1825015WL013279
|
Nirnjan Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096701
|
|
Mr. NIRANJAN SHANKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-067-001/577
(BARBHAI)
|
1825015000NRG24130620230143086
|
13/06/2023
|
Shankar Pawar
|
1825015WL013279
|
Shankar Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096703
|
|
Mr. SHANKAR DASU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-067-001/61
(BARBHAI)
|
1825015000NRG24130620230143087
|
13/06/2023
|
Dilip Rathod
|
1825015WL013279
|
Dilip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096715
|
|
Mr. DILIP KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-038-001/23
(PANGARI)
|
1825015000NRG24130620230142842
|
13/06/2023
|
arun pawar
|
1825015WL013263
|
arun pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096710
|
|
ARUN BHIKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-067-001/228
(BARBHAI)
|
1825015000NRG24130620230143063
|
13/06/2023
|
kabirdas
|
1825015WL013279
|
kabirdas
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096705
|
|
PRAMILA KABIRDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-067-001/292
(BARBHAI)
|
1825015000NRG24130620230143068
|
13/06/2023
|
SHILPA
|
1825015WL013279
|
SHILPA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096713
|
|
Miss. SHILPA RAMESH RATHOD UG RAMESH RAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-067-001/292
(BARBHAI)
|
1825015000NRG24130620230143067
|
13/06/2023
|
VISHAL
|
1825015WL013279
|
VISHAL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096712
|
|
Master Vishal Charan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-067-001/240
(BARBHAI)
|
1825015000NRG24130620230143065
|
13/06/2023
|
ranjana a jadhav
|
1825015WL013279
|
ranjana a jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096733
|
|
Mr. ASHOK SAHEBRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-067-001/251
(BARBHAI)
|
1825015000NRG24130620230143066
|
13/06/2023
|
SANTOSH
|
1825015WL013279
|
SANTOSH
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096675
|
|
Mr. SANTOSH NANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-038-001/24
(PANGARI)
|
1825015000NRG24130620230142845
|
13/06/2023
|
Sarubai S Pawar
|
1825015WL013263
|
Sarubai S Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096731
|
|
MRS SARUBAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-038-001/260
(PANGARI)
|
1825015000NRG24130620230142846
|
13/06/2023
|
Rajabhau Divan Pawar
|
1825015WL013263
|
Rajabhau Divan Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096730
|
|
RAJABHAU DIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-038-001/260
(PANGARI)
|
1825015000NRG24130620230142847
|
13/06/2023
|
surekha
|
1825015WL013263
|
surekha
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096677
|
|
MISS SUREKHA RAJABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-038-001/267
(PANGARI)
|
1825015000NRG24130620230142848
|
13/06/2023
|
Kavadu Ramchanrda Rathod
|
1825015WL013263
|
Kavadu Ramchanrda Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096732
|
|
MR KAVADUXXRATHOD AND YAMUNABAIXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-038-001/35
(PANGARI)
|
1825015000NRG24130620230142852
|
13/06/2023
|
Kaniram D Pawar
|
1825015WL013263
|
Kaniram D Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096676
|
|
KANIRAM DIWAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-038-001/92
(PANGARI)
|
1825015000NRG24130620230142861
|
13/06/2023
|
Joshi U Pawar
|
1825015WL013263
|
Joshi U Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096678
|
|
MR JOSHI JA UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-038-001/135
(PANGARI)
|
1825015000NRG24130620230142840
|
13/06/2023
|
MINA RAMESH RATHOD
|
1825015WL013263
|
MINA RAMESH RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096695
|
|
MR VINABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-038-001/455
(PANGARI)
|
1825015000NRG24130620230142853
|
13/06/2023
|
KUNAL
|
1825015WL013263
|
KUNAL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096698
|
|
KUNAL TARASING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-038-001/455
(PANGARI)
|
1825015000NRG24130620230142854
|
13/06/2023
|
SNEHAL
|
1825015WL013263
|
SNEHAL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096699
|
|
SNEHAL SHIVRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-038-001/135
(PANGARI)
|
1825015000NRG24130620230142839
|
13/06/2023
|
RAMESH P RATHOD
|
1825015WL013263
|
RAMESH P RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096694
|
|
MR RAMESH PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-038-001/137
(PANGARI)
|
1825015000NRG24130620230142841
|
13/06/2023
|
Asha Gedam
|
1825015WL013263
|
Asha Gedam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096690
|
|
MRS ASHABAI HANU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-038-001/23
(PANGARI)
|
1825015000NRG24130620230142843
|
13/06/2023
|
KALPANA
|
1825015WL013263
|
KALPANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096700
|
|
MRS KALPNA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-038-001/24
(PANGARI)
|
1825015000NRG24130620230142844
|
13/06/2023
|
SUBHAS B PAWAR
|
1825015WL013263
|
SUBHAS B PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096693
|
|
MR SUBHASH BHIKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-038-001/276
(PANGARI)
|
1825015000NRG24130620230142849
|
13/06/2023
|
madhukar
|
1825015WL013263
|
madhukar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096696
|
|
MR MADHUKAR BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-038-001/276
(PANGARI)
|
1825015000NRG24130620230142850
|
13/06/2023
|
santa
|
1825015WL013263
|
santa
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096697
|
|
MRS SHANTABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-038-001/306
(PANGARI)
|
1825015000NRG24130620230142851
|
13/06/2023
|
VIDHYA D PAWAR
|
1825015WL013263
|
VIDHYA D PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096691
|
|
MRS VIDYA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-038-001/554
(PANGARI)
|
1825015000NRG24130620230142855
|
13/06/2023
|
jivan
|
1825015WL013263
|
jivan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096692
|
|
MR JIVAN KAVDU ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-038-001/92
(PANGARI)
|
1825015000NRG24130620230142863
|
13/06/2023
|
surekha
|
1825015WL013263
|
surekha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096688
|
|
MRS SUREKHA VIKRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-038-001/92
(PANGARI)
|
1825015000NRG24130620230142862
|
13/06/2023
|
Vikram Pawar
|
1825015WL013263
|
Vikram Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096689
|
|
MR VIKRAM JOSHI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-038-001/561
(PANGARI)
|
1825015000NRG24130620230142856
|
13/06/2023
|
jaysingh
|
1825015WL013263
|
jaysingh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096679
|
|
JAYASING BHIMAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-067-001/132
(BARBHAI)
|
1825015000NRG24130620230143053
|
13/06/2023
|
KHUSHAL
|
1825015WL013279
|
KHUSHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096681
|
|
KHUSHAL CHARAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-067-001/132
(BARBHAI)
|
1825015000NRG24130620230143052
|
13/06/2023
|
Savita Chavhan
|
1825015WL013279
|
Savita Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096680
|
|
SAWITA CHARAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|