|
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-25-015-012-002/175
(KHED)
|
1825015000NRG24040720230253851
|
04/07/2023
|
Shrikant D Chavhan
|
1825015WL024134
|
Shrikant D Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024433
|
|
SHRIKANT DEEWAKAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-034-001/614
(DABHADI)
|
1825015000NRG24040720230254718
|
04/07/2023
|
Dadaro Talmale
|
1825015WL024197
|
Dadaro Talmale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024506
|
|
DADARAO NAGOJI TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-063-001/10
(SUKALI)
|
1825015000NRG24040720230254075
|
04/07/2023
|
RAMESWAR U HATMODE
|
1825015WL024157
|
RAMESWAR U HATMODE
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024507
|
|
MR RAMESHWAR UTTAM HATMODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-063-001/102
(SUKALI)
|
1825015000NRG24040720230254067
|
04/07/2023
|
n
|
1825015WL024156
|
n
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024429
|
|
NAGORAO GHASIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-063-001/102
(SUKALI)
|
1825015000NRG24040720230254068
|
04/07/2023
|
shantabai nagorav rathod
|
1825015WL024156
|
shantabai nagorav rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024430
|
|
MISS SHANTA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-063-001/246
(SUKALI)
|
1825015000NRG24040720230254070
|
04/07/2023
|
Vanita Sanjay Bhalerao
|
1825015WL024156
|
Vanita Sanjay Bhalerao
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024508
|
|
LALITA SANJAY BHALERAO
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-063-001/270
(SUKALI)
|
1825015000NRG24040720230254081
|
04/07/2023
|
maroti sambhaji bhoyar
|
1825015WL024157
|
maroti sambhaji bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024509
|
|
MAROTI SAMBHAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-063-001/270
(SUKALI)
|
1825015000NRG24040720230254082
|
04/07/2023
|
Nirmala Bhoyar
|
1825015WL024157
|
Nirmala Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024432
|
|
MISS NIRMALA MAROTI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-063-001/35
(SUKALI)
|
1825015000NRG24040720230254083
|
04/07/2023
|
Shyam Chakrdhar Bhaware
|
1825015WL024157
|
Shyam Chakrdhar Bhaware
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024431
|
|
MR SHAM CHAKRADHAR BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-087-001/352
(KELZARA (W))
|
1825015000NRG24040720230253426
|
04/07/2023
|
Ganika Chimana Jadhao
|
1825015WL024078
|
Ganika Chimana Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024474
|
|
Mrs. Ganita Bandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-087-001/566
(KELZARA (W))
|
1825015000NRG24040720230253427
|
04/07/2023
|
Uma Pawar
|
1825015WL024078
|
Uma Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024475
|
|
PAVAR UMA BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-087-001/625
(KELZARA (W))
|
1825015000NRG24040720230253428
|
04/07/2023
|
Nilesh Jadhav
|
1825015WL024078
|
Nilesh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024476
|
|
Mr. Nilesh Uttam Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-087-001/662
(KELZARA (W))
|
1825015000NRG24040720230253429
|
04/07/2023
|
BHANUDAS
|
1825015WL024078
|
BHANUDAS
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024469
|
|
BHANUDAS KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-087-001/662
(KELZARA (W))
|
1825015000NRG24040720230253430
|
04/07/2023
|
SHESHIKALA
|
1825015WL024078
|
SHESHIKALA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024470
|
|
Mr. BHANUDAS KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-087-001/783
(KELZARA (W))
|
1825015000NRG24040720230253432
|
04/07/2023
|
Kavadu Jadhav
|
1825015WL024078
|
Kavadu Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024471
|
|
Mr. KAVADU DHANU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-034-001/551
(DABHADI)
|
1825015000NRG24040720230254713
|
04/07/2023
|
Pankaj Holkar
|
1825015WL024197
|
Pankaj Holkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024473
|
|
PANKAJ SHANKAR HOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
ARNI
|
MH-25-015-060-001/680
(LONBEHEL)
|
1825015000NRG24040720230254760
|
04/07/2023
|
Lilavati Shukla
|
1825015WL024200
|
Lilavati Shukla
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024472
|
|
Mrs. LILAWATI RAMAKANT SHUKLA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-063-001/237
(SUKALI)
|
1825015000NRG24040720230254069
|
04/07/2023
|
dilip rambhau more
|
1825015WL024156
|
dilip rambhau more
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024436
|
|
Mr. DILIP RAMBHAU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-063-001/27
(SUKALI)
|
1825015000NRG24040720230254079
|
04/07/2023
|
Kisan surybhan patil
|
1825015WL024157
|
Kisan surybhan patil
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
A192230024501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ARNI
|
MH-25-015-063-001/27
(SUKALI)
|
1825015000NRG24040720230254080
|
04/07/2023
|
nanda kisan patil
|
1825015WL024157
|
nanda kisan patil
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024500
|
|
MRS NANDA KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-034-001/446
(DABHADI)
|
1825015000NRG24040720230254710
|
04/07/2023
|
satish narayan Sonakusare
|
1825015WL024197
|
satish narayan Sonakusare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024437
|
|
SATISH NARAYAN SONKUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
ARNI
|
MH-25-015-063-001/41
(SUKALI)
|
1825015000NRG24040720230254072
|
04/07/2023
|
Bhimrav Boinwad
|
1825015WL024156
|
Bhimrav Boinwad
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230024499
|
|
Mr. BHIMRAO SHANKARRAO BOINWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-082-001/100
(PANDHURNA)
|
1825015000NRG24040720230254775
|
04/07/2023
|
NIrmala Ramrao Dahane
|
1825015WL024203
|
NIrmala Ramrao Dahane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024497
|
|
Mrs. NIRMALA RAMRAO DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-082-001/100
(PANDHURNA)
|
1825015000NRG24040720230254774
|
04/07/2023
|
Ramrao Narayan Dahane
|
1825015WL024203
|
Ramrao Narayan Dahane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024498
|
|
DAHANE RAMRAO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-082-001/11
(PANDHURNA)
|
1825015000NRG24040720230254776
|
04/07/2023
|
DILIP JADHAV
|
1825015WL024203
|
DILIP JADHAV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024495
|
|
Mr. DILIP DEORAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-082-001/215
(PANDHURNA)
|
1825015000NRG24040720230254777
|
04/07/2023
|
Rambhau Fakira Chavan
|
1825015WL024203
|
Rambhau Fakira Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024496
|
|
Mr. RAMBHAU FAKIRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-082-001/263
(PANDHURNA)
|
1825015000NRG24040720230254778
|
04/07/2023
|
ANIL
|
1825015WL024203
|
ANIL
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024440
|
|
Mr. ANIL DEVIDAS PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-082-001/387
(PANDHURNA)
|
1825015000NRG24040720230254781
|
04/07/2023
|
Ajay Chandusing Chavan
|
1825015WL024203
|
Ajay Chandusing Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024464
|
|
Mr. AJAY CHANDUSINAG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-012-001/16
(KHED)
|
1825015000NRG24040720230253563
|
04/07/2023
|
Ramesh Devrav Gayakwad
|
1825015WL024093
|
Ramesh Devrav Gayakwad
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024447
|
|
Mr. RAMESH DEVRAO GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-012-001/374
(KHED)
|
1825015000NRG24040720230253878
|
04/07/2023
|
purna chavhan
|
1825015WL024137
|
purna chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024456
|
|
Mrs. PURNABAI MOTIRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-012-002/135
(KHED)
|
1825015000NRG24040720230253849
|
04/07/2023
|
namdev
|
1825015WL024134
|
namdev
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024503
|
|
Mr. NAMDEO RAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-012-002/135
(KHED)
|
1825015000NRG24040720230253850
|
04/07/2023
|
yashoda pawar
|
1825015WL024134
|
yashoda pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024453
|
|
Mrs. YASHODA NAMDEO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-012-002/182
(KHED)
|
1825015000NRG24040720230253852
|
04/07/2023
|
Harichand Jadhav
|
1825015WL024134
|
Harichand Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024448
|
|
JADHAO HARICHAND RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-012-002/351
(KHED)
|
1825015000NRG24040720230253882
|
04/07/2023
|
shila rathod
|
1825015WL024137
|
shila rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024463
|
|
Mrs. SHILABAI VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-012-002/351
(KHED)
|
1825015000NRG24040720230253881
|
04/07/2023
|
vinod rathod
|
1825015WL024137
|
vinod rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024462
|
|
Mr. VINOD PIRU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-012-002/360
(KHED)
|
1825015000NRG24040720230253564
|
04/07/2023
|
Anita Ashok Shinde
|
1825015WL024093
|
Anita Ashok Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024468
|
|
MRS ANITA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-012-002/362
(KHED)
|
1825015000NRG24040720230253565
|
04/07/2023
|
shankar devkar
|
1825015WL024093
|
shankar devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024439
|
|
SHANKAR SITARAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-012-002/372
(KHED)
|
1825015000NRG24040720230253567
|
04/07/2023
|
shanta devkar
|
1825015WL024093
|
shanta devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024446
|
|
MRS SHANTABAI BHAURAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-012-002/750
(KHED)
|
1825015000NRG24040720230253853
|
04/07/2023
|
Priyanka Jadhav
|
1825015WL024134
|
Priyanka Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024458
|
|
Mrs. PRIYANKA RAJESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-012-002/85
(KHED)
|
1825015000NRG24040720230253854
|
04/07/2023
|
dilip
|
1825015WL024134
|
dilip
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024502
|
|
Mr. DILIP KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-087-001/351
(KELZARA (W))
|
1825015000NRG24040720230253425
|
04/07/2023
|
Sanjivni Jadhav
|
1825015WL024078
|
Sanjivni Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024516
|
|
Mrs. Sanjivani Ulhas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-087-001/351
(KELZARA (W))
|
1825015000NRG24040720230253424
|
04/07/2023
|
Ullhas Jadhav
|
1825015WL024078
|
Ullhas Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024517
|
|
Mr. ULHAS CHIMANA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-082-001/270
(PANDHURNA)
|
1825015000NRG24040720230254779
|
04/07/2023
|
s s rathod
|
1825015WL024203
|
s s rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024514
|
|
Mr. SHANKAR SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-082-001/496
(PANDHURNA)
|
1825015000NRG24040720230254783
|
04/07/2023
|
PAARI
|
1825015WL024203
|
PAARI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024415
|
|
MS PARI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-082-001/496
(PANDHURNA)
|
1825015000NRG24040720230254782
|
04/07/2023
|
SHESHRAO
|
1825015WL024203
|
SHESHRAO
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024513
|
|
Mr. Sheshrao Jiwala Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-082-001/522
(PANDHURNA)
|
1825015000NRG24040720230254784
|
04/07/2023
|
ramesh
|
1825015WL024203
|
ramesh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024515
|
|
Mr. Ramesh Devsing Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-082-001/686
(PANDHURNA)
|
1825015000NRG24040720230254786
|
04/07/2023
|
RAVI
|
1825015WL024203
|
RAVI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024512
|
|
RAVI BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-012-002/103
(KHED)
|
1825015000NRG24040720230253846
|
04/07/2023
|
Dnyandev A Rathod
|
1825015WL024134
|
Dnyandev A Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024418
|
|
RATHOD DNYANDEV ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-012-002/103
(KHED)
|
1825015000NRG24040720230253847
|
04/07/2023
|
Vandana D Rathod
|
1825015WL024134
|
Vandana D Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024419
|
|
Mrs. Vandana Dnyandeo DNYANDEO Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-012-002/104
(KHED)
|
1825015000NRG24040720230253848
|
04/07/2023
|
Vasudev A Rathod
|
1825015WL024134
|
Vasudev A Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024420
|
|
RATHOD VASUDAV ATAMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-012-002/292
(KHED)
|
1825015000NRG24040720230253880
|
04/07/2023
|
SANTOSH
|
1825015WL024137
|
SANTOSH
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024417
|
|
Mr. Santosh Namdev Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-010-001/247
(KINHI)
|
1825015000NRG24040720230253572
|
04/07/2023
|
Dhansing Rathod
|
1825015WL024094
|
Dhansing Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024421
|
|
RATHOD DHANSING BHOLAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-010-001/272
(KINHI)
|
1825015000NRG24040720230253579
|
04/07/2023
|
Kashiram Rathod
|
1825015WL024094
|
Kashiram Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024510
|
|
KASHIRAM RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-010-001/280
(KINHI)
|
1825015000NRG24040720230253580
|
04/07/2023
|
Hari M Rathod
|
1825015WL024094
|
Hari M Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024511
|
|
MR HARI MANGYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
MH-25-015-060-001/512
(LONBEHEL)
|
1825015000NRG24040720230254752
|
04/07/2023
|
Vrushabh Shukla
|
1825015WL024200
|
Vrushabh Shukla
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024422
|
|
Mr. VRUSHABHA RAMAKANT SHUKLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-087-001/663
(KELZARA (W))
|
1825015000NRG24040720230253431
|
04/07/2023
|
NITIN
|
1825015WL024078
|
NITIN
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024444
|
|
Mr. NITIN BHANUDAS ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-010-001/211
(KINHI)
|
1825015000NRG24040720230253571
|
04/07/2023
|
devsingh rathod
|
1825015WL024094
|
devsingh rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024445
|
|
MR DEVSING BHAWSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-010-001/248
(KINHI)
|
1825015000NRG24040720230253573
|
04/07/2023
|
Uttam Jadhav
|
1825015WL024094
|
Uttam Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024504
|
|
UTTAM MUNNAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-010-001/253
(KINHI)
|
1825015000NRG24040720230253574
|
04/07/2023
|
Bali Ganesh Rathod
|
1825015WL024094
|
Bali Ganesh Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024461
|
|
BALI&GANESH DASRAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-010-001/257
(KINHI)
|
1825015000NRG24040720230253575
|
04/07/2023
|
Mohan Manju Rathod
|
1825015WL024094
|
Mohan Manju Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024457
|
|
RATHOD MOHAN MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-010-001/271
(KINHI)
|
1825015000NRG24040720230253577
|
04/07/2023
|
Pandurang Chavhan
|
1825015WL024094
|
Pandurang Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024505
|
|
PANDURANG MOHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-010-001/271
(KINHI)
|
1825015000NRG24040720230253578
|
04/07/2023
|
Sindhu Pandurang Chavan
|
1825015WL024094
|
Sindhu Pandurang Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024435
|
|
MRS SINDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-010-001/281
(KINHI)
|
1825015000NRG24040720230253582
|
04/07/2023
|
Uttam Rathod
|
1825015WL024094
|
Uttam Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024441
|
|
RATHOD UTTAM MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ARNI
|
MH-25-015-012-002/365
(KHED)
|
1825015000NRG24040720230253566
|
04/07/2023
|
Kisan waghaki dahane
|
1825015WL024093
|
Kisan waghaki dahane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024443
|
|
Mr. KISAN WAGHAJI DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-012-002/374
(KHED)
|
1825015000NRG24040720230253568
|
04/07/2023
|
tara khadke
|
1825015WL024093
|
tara khadke
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024442
|
|
MRS TARA UDEBHAN KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-012-002/707
(KHED)
|
1825015000NRG24040720230253569
|
04/07/2023
|
Datta Tharkade
|
1825015WL024093
|
Datta Tharkade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024494
|
|
DATTA BHIMRAO THARKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-012-002/827
(KHED)
|
1825015000NRG24040720230253570
|
04/07/2023
|
Santosh Shankar Devkar
|
1825015WL024093
|
Santosh Shankar Devkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024459
|
|
MR SANTOSH SHANKAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-010-001/259
(KINHI)
|
1825015000NRG24040720230253576
|
04/07/2023
|
Shila Narayan Rathod
|
1825015WL024094
|
Shila Narayan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024450
|
|
MR NARAYAN KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-010-001/280
(KINHI)
|
1825015000NRG24040720230253581
|
04/07/2023
|
Sudhakar Hari Rathod
|
1825015WL024094
|
Sudhakar Hari Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024460
|
|
RATHOD SUDHAKAR HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-010-001/283
(KINHI)
|
1825015000NRG24040720230253583
|
04/07/2023
|
Parasram Rathod
|
1825015WL024094
|
Parasram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024434
|
|
PARASRAM MANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-034-001/273
(DABHADI)
|
1825015000NRG24040720230254709
|
04/07/2023
|
Mahadev Ramchandra Nimane
|
1825015WL024197
|
Mahadev Ramchandra Nimane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024486
|
|
SHRI MAHADEV RAMCHANDRA NIMAJE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-034-001/466
(DABHADI)
|
1825015000NRG24040720230254711
|
04/07/2023
|
sunil m kale
|
1825015WL024197
|
sunil m kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024490
|
|
MR SUNIL MADHAVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-034-001/466
(DABHADI)
|
1825015000NRG24040720230254712
|
04/07/2023
|
vaishali s kale
|
1825015WL024197
|
vaishali s kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024489
|
|
VAISHALI SUNIL KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARNI
|
MH-25-015-060-001/474
(LONBEHEL)
|
1825015000NRG24040720230254750
|
04/07/2023
|
Aashish T Nagelwar
|
1825015WL024200
|
Aashish T Nagelwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024487
|
|
SHRI ASHISH TULSHIRAM NAGELWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-060-001/564
(LONBEHEL)
|
1825015000NRG24040720230254756
|
04/07/2023
|
gajanan aatram
|
1825015WL024200
|
gajanan aatram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024454
|
|
KISANRAO RAMJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-060-001/594
(LONBEHEL)
|
1825015000NRG24040720230254757
|
04/07/2023
|
AAKIB
|
1825015WL024200
|
AAKIB
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024449
|
|
MR AAKIB SHAKIL BHAATNASE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-060-001/704
(LONBEHEL)
|
1825015000NRG24040720230254761
|
04/07/2023
|
abhishek
|
1825015WL024200
|
abhishek
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024452
|
|
ABHISHEK SUNIL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-060-001/724
(LONBEHEL)
|
1825015000NRG24040720230254764
|
04/07/2023
|
PRATINDYA
|
1825015WL024200
|
PRATINDYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024467
|
|
MISS PRATIDNYA KISAN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-060-001/724
(LONBEHEL)
|
1825015000NRG24040720230254763
|
04/07/2023
|
SHUBHAM
|
1825015WL024200
|
SHUBHAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024466
|
|
SHUBHAM GANGARAM PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-063-001/151
(SUKALI)
|
1825015000NRG24040720230254076
|
04/07/2023
|
DIPAK M KAVANE
|
1825015WL024157
|
DIPAK M KAVANE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024488
|
|
MR DIPAK MAROTI KAVANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-063-001/154
(SUKALI)
|
1825015000NRG24040720230254078
|
04/07/2023
|
Anita R Jadhav
|
1825015WL024157
|
Anita R Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024491
|
|
MR RAMDHAN NEEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-063-001/154
(SUKALI)
|
1825015000NRG24040720230254077
|
04/07/2023
|
Ramdhan N Jadhav
|
1825015WL024157
|
Ramdhan N Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024492
|
|
MR RAMDHAN NEEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-063-001/27
(SUKALI)
|
1825015000NRG24040720230254071
|
04/07/2023
|
amol kisan patil
|
1825015WL024156
|
amol kisan patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024451
|
|
MR AMOL KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-063-001/35
(SUKALI)
|
1825015000NRG24040720230254084
|
04/07/2023
|
Harsha Shyam Bhaware
|
1825015WL024157
|
Harsha Shyam Bhaware
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024455
|
|
MRS HARSHVARDHAN SHAM BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-063-001/73
(SUKALI)
|
1825015000NRG24040720230254073
|
04/07/2023
|
Raju Datta Bansod
|
1825015WL024156
|
Raju Datta Bansod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024493
|
|
MRS PREMILA RAJU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-063-001/914
(SUKALI)
|
1825015000NRG24040720230254074
|
04/07/2023
|
KOUSHLYA
|
1825015WL024156
|
KOUSHLYA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024438
|
|
MR RAJU SAKHARAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-082-001/680
(PANDHURNA)
|
1825015000NRG24040720230254785
|
04/07/2023
|
kinal
|
1825015WL024203
|
kinal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024465
|
|
MR KUNAL SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
88
|
ARNI
|
MH-25-015-034-001/14
(DABHADI)
|
1825015000NRG24040720230254707
|
04/07/2023
|
Bhawarao Kaxaman Narnaware
|
1825015WL024197
|
Bhawarao Kaxaman Narnaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024478
|
|
BHAORAO LAXMAN NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARNI
|
MH-25-015-034-001/175
(DABHADI)
|
1825015000NRG24040720230254708
|
04/07/2023
|
GOVINDRAO
|
1825015WL024197
|
GOVINDRAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024483
|
|
GOVIND SAKHARAM MANDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ARNI
|
MH-25-015-034-001/551
(DABHADI)
|
1825015000NRG24040720230254714
|
04/07/2023
|
Vaishali Holkar
|
1825015WL024197
|
Vaishali Holkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024479
|
|
VAISHALI PANKAJ HOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ARNI
|
MH-25-015-034-001/580
(DABHADI)
|
1825015000NRG24040720230254715
|
04/07/2023
|
Chetan Sahebrao Waghade
|
1825015WL024197
|
Chetan Sahebrao Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024482
|
|
CHETAN SAHEBRAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ARNI
|
MH-25-015-034-001/592
(DABHADI)
|
1825015000NRG24040720230254717
|
04/07/2023
|
Anita Govinda Shrirame
|
1825015WL024197
|
Anita Govinda Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024484
|
|
ANITA GOVIND SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
ARNI
|
MH-25-015-034-001/592
(DABHADI)
|
1825015000NRG24040720230254716
|
04/07/2023
|
Govinda Shrirame
|
1825015WL024197
|
Govinda Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024485
|
|
GOVINDA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ARNI
|
MH-25-015-034-001/614
(DABHADI)
|
1825015000NRG24040720230254719
|
04/07/2023
|
Vidhya Talmale
|
1825015WL024197
|
Vidhya Talmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024481
|
|
VIDYA DADARAO TALAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
ARNI
|
MH-25-015-034-001/674
(DABHADI)
|
1825015000NRG24040720230254720
|
04/07/2023
|
Swati Nimaje
|
1825015WL024197
|
Swati Nimaje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024480
|
|
MRS SWATI NIMAJE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-034-001/723
(DABHADI)
|
1825015000NRG24040720230254721
|
04/07/2023
|
VIKKI shrirame
|
1825015WL024197
|
VIKKI shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024477
|
|
VICKY SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
97
|
ARNI
|
MH-25-015-012-001/78
(KHED)
|
1825015000NRG24040720230253879
|
04/07/2023
|
Kousal Rathod
|
1825015WL024137
|
Kousal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024428
|
|
Mrs. KAUSHALBA NATTHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARNI
|
MH-25-015-060-001/495
(LONBEHEL)
|
1825015000NRG24040720230254751
|
04/07/2023
|
Vijay Pimpale
|
1825015WL024200
|
Vijay Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024426
|
|
VIJAY BALIRAM PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARNI
|
MH-25-015-060-001/667
(LONBEHEL)
|
1825015000NRG24040720230254759
|
04/07/2023
|
shravan
|
1825015WL024200
|
shravan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024423
|
|
SHRAWAN SUDAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-060-001/719
(LONBEHEL)
|
1825015000NRG24040720230254762
|
04/07/2023
|
Babusing Jadhav
|
1825015WL024200
|
Babusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024425
|
|
BABUSING VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-060-001/725
(LONBEHEL)
|
1825015000NRG24040720230254765
|
04/07/2023
|
RUSHABH
|
1825015WL024200
|
RUSHABH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024424
|
|
RUSHABHA GANGARAM PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-082-001/317
(PANDHURNA)
|
1825015000NRG24040720230254780
|
04/07/2023
|
Babusing Chavhan
|
1825015WL024203
|
Babusing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024427
|
|
CHAVHAN BABUSING DHANGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
MH-25-015-012-001/172
(KHED)
|
1825015000NRG24040720230253877
|
04/07/2023
|
anita
|
1825015WL024137
|
anita
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024414
|
|
Mrs. ANITA ULHAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARNI
|
MH-25-015-063-001/86
(SUKALI)
|
1825015000NRG24040720230254085
|
04/07/2023
|
Nana Yadav Maghade
|
1825015WL024157
|
Nana Yadav Maghade
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024416
|
|
NANA YADAVRAO MAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175539
|
175539
|
|
|
|
|
|
|
|