|
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-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24081120230475128
|
08/11/2023
|
Ganika Rathod
|
1825015WL056120
|
Ganika Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191389
|
|
GANITA PREM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24081120230475127
|
08/11/2023
|
Prem Dhansing Rathod
|
1825015WL056120
|
Prem Dhansing Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191390
|
|
Mr. PREM DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-087-001/242
(KELZARA (W))
|
1825015000NRG24081120230475129
|
08/11/2023
|
Anil Baliram Chavan
|
1825015WL056120
|
Anil Baliram Chavan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191380
|
|
Mr. ANIL BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-087-001/269
(KELZARA (W))
|
1825015000NRG24081120230475130
|
08/11/2023
|
Naresh Sakalal Rathod
|
1825015WL056120
|
Naresh Sakalal Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191379
|
|
MR NARESH SAKLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-087-001/28
(KELZARA (W))
|
1825015000NRG24081120230475131
|
08/11/2023
|
Raju Jadhav
|
1825015WL056120
|
Raju Jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191372
|
|
Mr. Rajusing Narayan Jadhao
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
MH-25-015-087-001/288
(KELZARA (W))
|
1825015000NRG24081120230475132
|
08/11/2023
|
Sunita Rathod
|
1825015WL056120
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191387
|
|
Mr. PUNDLIK NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-087-001/313
(KELZARA (W))
|
1825015000NRG24081120230475136
|
08/11/2023
|
Gajanan Kudmathe
|
1825015WL056120
|
Gajanan Kudmathe
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191364
|
|
GAJANAN MAROTI KUDAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-087-001/34
(KELZARA (W))
|
1825015000NRG24081120230475138
|
08/11/2023
|
Anusaya Raju Chavan
|
1825015WL056120
|
Anusaya Raju Chavan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191375
|
|
Mrs. Anusaya Rajesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/355
(KELZARA (W))
|
1825015000NRG24081120230475140
|
08/11/2023
|
Bhanudas Chavhan
|
1825015WL056120
|
Bhanudas Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191363
|
|
Mr. BHANUDAS DAYARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24081120230475142
|
08/11/2023
|
kiran khartade
|
1825015WL056120
|
kiran khartade
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191385
|
|
KIRAN NARENDRA KHARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-087-001/474
(KELZARA (W))
|
1825015000NRG24081120230475145
|
08/11/2023
|
Pandit Wasram Rathod
|
1825015WL056120
|
Pandit Wasram Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191374
|
|
Mr. PANDIT VASARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24081120230475148
|
08/11/2023
|
Nisha Chavhan
|
1825015WL056120
|
Nisha Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191381
|
|
Mrs. Nisha Vasudev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24081120230475147
|
08/11/2023
|
Wasudev Chavhan
|
1825015WL056120
|
Wasudev Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191362
|
|
Mr. WASUDEO MOTIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-087-001/518
(KELZARA (W))
|
1825015000NRG24081120230475149
|
08/11/2023
|
rekha jadhv
|
1825015WL056120
|
rekha jadhv
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191377
|
|
MRS REKHA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-087-001/537
(KELZARA (W))
|
1825015000NRG24081120230475150
|
08/11/2023
|
SONU
|
1825015WL056120
|
SONU
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191378
|
|
Mrs. SONU UKANDA CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24081120230475153
|
08/11/2023
|
Baldev Cavhan
|
1825015WL056120
|
Baldev Cavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191384
|
|
BALDEO MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24081120230475154
|
08/11/2023
|
Oanita Chavhan
|
1825015WL056120
|
Oanita Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191383
|
|
Mrs. VANITA BALDEO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-087-001/679
(KELZARA (W))
|
1825015000NRG24081120230475155
|
08/11/2023
|
Bhatu Chavhan
|
1825015WL056120
|
Bhatu Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191373
|
|
BHATU DAGADU CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24081120230475158
|
08/11/2023
|
Nita Chavhan
|
1825015WL056120
|
Nita Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191366
|
|
MRS NITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-087-001/716
(KELZARA (W))
|
1825015000NRG24081120230475159
|
08/11/2023
|
ramesh bhika rathod
|
1825015WL056120
|
ramesh bhika rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191388
|
|
Mr. RAMESH BHIKA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-087-001/799
(KELZARA (W))
|
1825015000NRG24081120230475160
|
08/11/2023
|
Raju U Chavhan
|
1825015WL056120
|
Raju U Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191365
|
|
RAJU UKANDRAO CHAVAN AND BEBIBAI UKANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-087-001/801
(KELZARA (W))
|
1825015000NRG24081120230475161
|
08/11/2023
|
Ashvini Rathod
|
1825015WL056120
|
Ashvini Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191386
|
|
MISS ASHVINI DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-039-001/318
(RANIDHANORA)
|
1825015000NRG24081120230475187
|
08/11/2023
|
sidharth devtale
|
1825015WL056125
|
sidharth devtale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191376
|
|
SIDDHARTH NAMADEV DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-087-001/567
(KELZARA (W))
|
1825015000NRG24081120230475152
|
08/11/2023
|
Dilip Rathdo
|
1825015WL056120
|
Dilip Rathdo
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191382
|
|
Mr. Dilip Fakira Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-039-001/386
(RANIDHANORA)
|
1825015000NRG24081120230475188
|
08/11/2023
|
buddhiwan
|
1825015WL056125
|
buddhiwan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191369
|
|
BUDHIVAN CHAPAT MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24081120230475194
|
08/11/2023
|
GAJANAN
|
1825015WL056126
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191397
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-078-001/102
(MUKINDPUR)
|
1825015000NRG24081120230475162
|
08/11/2023
|
Parmeshwar Hingade
|
1825015WL056121
|
Parmeshwar Hingade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191393
|
|
Mr. PARMESHWAR HANUMANT HINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-084-001/152
(UMARI PATHAR)
|
1825015000NRG24081120230475169
|
08/11/2023
|
khushal talmale
|
1825015WL056122
|
khushal talmale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240191398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ARNI
|
MH-25-015-084-001/155
(UMARI PATHAR)
|
1825015000NRG24081120230475170
|
08/11/2023
|
Kisan D Rude
|
1825015WL056122
|
Kisan D Rude
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191409
|
|
KISAN DHARMA RUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ARNI
|
MH-25-015-084-001/16
(UMARI PATHAR)
|
1825015000NRG24081120230475171
|
08/11/2023
|
Renuka D Rathod
|
1825015WL056122
|
Renuka D Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191413
|
|
RATHOD RENUKA DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-084-001/253
(UMARI PATHAR)
|
1825015000NRG24081120230475174
|
08/11/2023
|
Khode
|
1825015WL056123
|
Khode
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191371
|
|
Mr. RAMRAO GANPAT KHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24081120230475176
|
08/11/2023
|
Shobha E Pawar
|
1825015WL056123
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191410
|
|
Mrs. SHOBHA EKANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-084-001/408
(UMARI PATHAR)
|
1825015000NRG24081120230475178
|
08/11/2023
|
PRADIP
|
1825015WL056123
|
PRADIP
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191391
|
|
PRADIP DEVRAV TAJAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-087-001/344
(KELZARA (W))
|
1825015000NRG24081120230475139
|
08/11/2023
|
ramdhan chawhan
|
1825015WL056120
|
ramdhan chawhan
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191358
|
|
RAMDHAN SAKRU CHOUHAN AND INDUBAI R CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-087-001/480
(KELZARA (W))
|
1825015000NRG24081120230475146
|
08/11/2023
|
Subhash Dasllu Rathod
|
1825015WL056120
|
Subhash Dasllu Rathod
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240191407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ARNI
|
MH-25-015-087-001/679
(KELZARA (W))
|
1825015000NRG24081120230475156
|
08/11/2023
|
Subi Chavhan
|
1825015WL056120
|
Subi Chavhan
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191360
|
|
CHAVHAN SUBIBAI BHATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24081120230475157
|
08/11/2023
|
Digambar Chavhan
|
1825015WL056120
|
Digambar Chavhan
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191408
|
|
Mr. Digambar Kisan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-084-001/228
(UMARI PATHAR)
|
1825015000NRG24081120230475173
|
08/11/2023
|
Ramesh ratne
|
1825015WL056122
|
Ramesh ratne
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191415
|
|
RATNE RAMESH CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-084-001/28
(UMARI PATHAR)
|
1825015000NRG24081120230475175
|
08/11/2023
|
ramesh shete
|
1825015WL056123
|
ramesh shete
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191405
|
|
Mr. RAMESH LALSING SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-084-001/36
(UMARI PATHAR)
|
1825015000NRG24081120230475177
|
08/11/2023
|
Merchand Rathod
|
1825015WL056123
|
Merchand Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191406
|
|
Mr. MERCHAND BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-039-001/118
(RANIDHANORA)
|
1825015000NRG24081120230475184
|
08/11/2023
|
Shakar gawande
|
1825015WL056125
|
Shakar gawande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191414
|
|
MR SHANKAR BABNAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-039-001/137
(RANIDHANORA)
|
1825015000NRG24081120230475190
|
08/11/2023
|
RAM THAKARE
|
1825015WL056126
|
RAM THAKARE
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191404
|
|
MR RAM ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-039-001/89
(RANIDHANORA)
|
1825015000NRG24081120230475189
|
08/11/2023
|
Ashok Devtale
|
1825015WL056125
|
Ashok Devtale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191361
|
|
ASHOK NAMADEV DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-087-001/359
(KELZARA (W))
|
1825015000NRG24081120230475141
|
08/11/2023
|
yadav rathod
|
1825015WL056120
|
yadav rathod
|
00114
|
YESB0YDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191359
|
|
YADAO TULSHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-084-001/183
(UMARI PATHAR)
|
1825015000NRG24081120230475172
|
08/11/2023
|
devrao kisan tajve
|
1825015WL056122
|
devrao kisan tajve
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191412
|
|
DEVRAV KISAN TAJAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-084-001/466
(UMARI PATHAR)
|
1825015000NRG24081120230475179
|
08/11/2023
|
suarshan
|
1825015WL056123
|
suarshan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191395
|
|
MR SUDARSHAN DATTA SHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24081120230475185
|
08/11/2023
|
BHUPENDRA F PATIL
|
1825015WL056125
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191411
|
|
MR BHUPENDRA FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-039-001/253
(RANIDHANORA)
|
1825015000NRG24081120230475191
|
08/11/2023
|
Siddharth N Mujmule
|
1825015WL056126
|
Siddharth N Mujmule
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191394
|
|
MR SHIDHHARTH NAMADEV MUJAMULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-039-001/269
(RANIDHANORA)
|
1825015000NRG24081120230475186
|
08/11/2023
|
samadhan
|
1825015WL056125
|
samadhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191370
|
|
SAMADHAN CHAMPATRAV MUJMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-039-001/300
(RANIDHANORA)
|
1825015000NRG24081120230475192
|
08/11/2023
|
DIKSHA
|
1825015WL056126
|
DIKSHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191399
|
|
MISS DEKSAARVINDBHAGAT AND ARAVINDGOVIND
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-078-001/40
(MUKINDPUR)
|
1825015000NRG24081120230475164
|
08/11/2023
|
Bhimrav Bhagat
|
1825015WL056121
|
Bhimrav Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191396
|
|
MR BHIMRAO DEVRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-078-001/50600149
(MUKINDPUR)
|
1825015000NRG24081120230475165
|
08/11/2023
|
Kiran Parmeshwar Hingade
|
1825015WL056121
|
Kiran Parmeshwar Hingade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191392
|
|
KIRAN PARMESHWAR HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24081120230475143
|
08/11/2023
|
Narendr khartade
|
1825015WL056120
|
Narendr khartade
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191367
|
|
NARENDRA BHAURAO KHARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-087-001/447
(KELZARA (W))
|
1825015000NRG24081120230475144
|
08/11/2023
|
Indrajit S chavhan
|
1825015WL056120
|
Indrajit S chavhan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191368
|
|
Mr. Indarsing Shankar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
MH-25-015-039-001/415
(RANIDHANORA)
|
1825015000NRG24081120230475195
|
08/11/2023
|
SUNIL
|
1825015WL056126
|
SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191403
|
|
SUNIL GIFA MAJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-078-001/50600159
(MUKINDPUR)
|
1825015000NRG24081120230475166
|
08/11/2023
|
NANDA
|
1825015WL056121
|
NANDA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191402
|
|
MISS NANDA KISAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-078-001/50600160
(MUKINDPUR)
|
1825015000NRG24081120230475167
|
08/11/2023
|
VIDHYA
|
1825015WL056121
|
VIDHYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191401
|
|
VIDYA GAJANAN HARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-087-001/558
(KELZARA (W))
|
1825015000NRG24081120230475151
|
08/11/2023
|
Anil Gajanan Kudmethe
|
1825015WL056120
|
Anil Gajanan Kudmethe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191400
|
|
ANIL GAJANAN KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78078
|
78078
|
|
|
|
|
|
|
|