|
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-25-015-062-001/384
(SHIRPUR)
|
1825015000NRG24110320240720053
|
11/03/2024
|
Shubham Umare
|
1825015WL082916
|
Shubham Umare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241133925
|
|
SHUBHAM SANJAY UMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-087-001/222
(KELZARA (W))
|
1825015000NRG24110320240720063
|
11/03/2024
|
munesh jadhao
|
1825015WL082918
|
munesh jadhao
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133942
|
|
Mr. MUNESH BHIKARI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-087-001/222
(KELZARA (W))
|
1825015000NRG24110320240720142
|
11/03/2024
|
munesh jadhao
|
1825015WL082922
|
munesh jadhao
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133941
|
|
Mr. MUNESH BHIKARI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-087-001/242
(KELZARA (W))
|
1825015000NRG24110320240720143
|
11/03/2024
|
Anil Baliram Chavan
|
1825015WL082922
|
Anil Baliram Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133949
|
|
Mr. ANIL BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-087-001/242
(KELZARA (W))
|
1825015000NRG24110320240720064
|
11/03/2024
|
Anil Baliram Chavan
|
1825015WL082918
|
Anil Baliram Chavan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133948
|
|
Mr. ANIL BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/269
(KELZARA (W))
|
1825015000NRG24110320240720065
|
11/03/2024
|
Naresh Sakalal Rathod
|
1825015WL082918
|
Naresh Sakalal Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133959
|
|
MR NARESH SAKLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-087-001/269
(KELZARA (W))
|
1825015000NRG24110320240720144
|
11/03/2024
|
Naresh Sakalal Rathod
|
1825015WL082922
|
Naresh Sakalal Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133960
|
|
MR NARESH SAKLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-087-001/28
(KELZARA (W))
|
1825015000NRG24110320240720145
|
11/03/2024
|
Raju Jadhav
|
1825015WL082922
|
Raju Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133966
|
|
Mr. Rajusing Narayan Jadhao
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
MH-25-015-087-001/28
(KELZARA (W))
|
1825015000NRG24110320240720066
|
11/03/2024
|
Raju Jadhav
|
1825015WL082918
|
Raju Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133965
|
|
Mr. Rajusing Narayan Jadhao
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
MH-25-015-087-001/288
(KELZARA (W))
|
1825015000NRG24110320240720067
|
11/03/2024
|
Sunita Rathod
|
1825015WL082918
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133962
|
|
Mr. PUNDLIK NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-087-001/288
(KELZARA (W))
|
1825015000NRG24110320240720146
|
11/03/2024
|
Sunita Rathod
|
1825015WL082922
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133961
|
|
Mr. PUNDLIK NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-087-001/313
(KELZARA (W))
|
1825015000NRG24110320240720147
|
11/03/2024
|
Gajanan Kudmathe
|
1825015WL082922
|
Gajanan Kudmathe
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133930
|
|
GAJANAN MAROTI KUDAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-087-001/313
(KELZARA (W))
|
1825015000NRG24110320240720068
|
11/03/2024
|
Gajanan Kudmathe
|
1825015WL082918
|
Gajanan Kudmathe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133931
|
|
GAJANAN MAROTI KUDAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-087-001/34
(KELZARA (W))
|
1825015000NRG24110320240720069
|
11/03/2024
|
Anusaya Raju Chavan
|
1825015WL082918
|
Anusaya Raju Chavan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133967
|
|
Mrs. Anusaya Rajesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-087-001/35
(KELZARA (W))
|
1825015000NRG24110320240720072
|
11/03/2024
|
Sadhana Narayan Madavi
|
1825015WL082918
|
Sadhana Narayan Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133946
|
|
Mrs. SADHANA NARAYAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-087-001/35
(KELZARA (W))
|
1825015000NRG24110320240720151
|
11/03/2024
|
Sadhana Narayan Madavi
|
1825015WL082922
|
Sadhana Narayan Madavi
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133947
|
|
Mrs. SADHANA NARAYAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-087-001/355
(KELZARA (W))
|
1825015000NRG24110320240720152
|
11/03/2024
|
Bhanudas Chavhan
|
1825015WL082922
|
Bhanudas Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133929
|
|
Mr. BHANUDAS DAYARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-087-001/355
(KELZARA (W))
|
1825015000NRG24110320240720073
|
11/03/2024
|
Bhanudas Chavhan
|
1825015WL082918
|
Bhanudas Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133928
|
|
Mr. BHANUDAS DAYARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-087-001/474
(KELZARA (W))
|
1825015000NRG24110320240720078
|
11/03/2024
|
Pandit Wasram Rathod
|
1825015WL082918
|
Pandit Wasram Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133944
|
|
Mr. PANDIT VASARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-087-001/474
(KELZARA (W))
|
1825015000NRG24110320240720157
|
11/03/2024
|
Pandit Wasram Rathod
|
1825015WL082922
|
Pandit Wasram Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133943
|
|
Mr. PANDIT VASARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-087-001/503
(KELZARA (W))
|
1825015000NRG24110320240720161
|
11/03/2024
|
nilkanth jadhav
|
1825015WL082922
|
nilkanth jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133934
|
|
Mr. NILKANTH PRASRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-087-001/503
(KELZARA (W))
|
1825015000NRG24110320240720082
|
11/03/2024
|
nilkanth jadhav
|
1825015WL082918
|
nilkanth jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133935
|
|
Mr. NILKANTH PRASRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-087-001/503
(KELZARA (W))
|
1825015000NRG24110320240720083
|
11/03/2024
|
nita jadhav
|
1825015WL082918
|
nita jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133968
|
|
Mrs. Nita Nilkanth Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-087-001/503
(KELZARA (W))
|
1825015000NRG24110320240720162
|
11/03/2024
|
nita jadhav
|
1825015WL082922
|
nita jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133969
|
|
Mrs. Nita Nilkanth Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-087-001/518
(KELZARA (W))
|
1825015000NRG24110320240720163
|
11/03/2024
|
rekha jadhv
|
1825015WL082922
|
rekha jadhv
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133956
|
|
MRS REKHA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-087-001/518
(KELZARA (W))
|
1825015000NRG24110320240720084
|
11/03/2024
|
rekha jadhv
|
1825015WL082918
|
rekha jadhv
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133955
|
|
MRS REKHA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-087-001/537
(KELZARA (W))
|
1825015000NRG24110320240720085
|
11/03/2024
|
SONU
|
1825015WL082918
|
SONU
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133958
|
|
Mrs. SONU UKANDA CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-087-001/537
(KELZARA (W))
|
1825015000NRG24110320240720164
|
11/03/2024
|
SONU
|
1825015WL082922
|
SONU
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133957
|
|
Mrs. SONU UKANDA CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-087-001/716
(KELZARA (W))
|
1825015000NRG24110320240720171
|
11/03/2024
|
ramesh bhika rathod
|
1825015WL082922
|
ramesh bhika rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133964
|
|
Mr. RAMESH BHIKA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-087-001/716
(KELZARA (W))
|
1825015000NRG24110320240720092
|
11/03/2024
|
ramesh bhika rathod
|
1825015WL082918
|
ramesh bhika rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133963
|
|
Mr. RAMESH BHIKA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-087-001/799
(KELZARA (W))
|
1825015000NRG24110320240720093
|
11/03/2024
|
Raju U Chavhan
|
1825015WL082918
|
Raju U Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133932
|
|
RAJU UKANDRAO CHAVAN AND BEBIBAI UKANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-087-001/799
(KELZARA (W))
|
1825015000NRG24110320240720172
|
11/03/2024
|
Raju U Chavhan
|
1825015WL082922
|
Raju U Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133933
|
|
RAJU UKANDRAO CHAVAN AND BEBIBAI UKANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-087-001/809
(KELZARA (W))
|
1825015000NRG24110320240720175
|
11/03/2024
|
Ajay Jadhao
|
1825015WL082922
|
Ajay Jadhao
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133971
|
|
Mr. AJAY PREMSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-087-001/809
(KELZARA (W))
|
1825015000NRG24110320240720096
|
11/03/2024
|
Ajay Jadhao
|
1825015WL082918
|
Ajay Jadhao
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133970
|
|
Mr. AJAY PREMSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-027-001/271
(KATHODA)
|
1825015000NRG24110320240720138
|
11/03/2024
|
Datta Rambhau Zalake
|
1825015WL082921
|
Datta Rambhau Zalake
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241133952
|
|
Mr. Datta Zalake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-050-001/692
(DEURWADI)
|
1825015000NRG24110320240720017
|
11/03/2024
|
PRIYANKA
|
1825015WL082914
|
PRIYANKA
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133953
|
|
MISS PRIYANKA PANDURANG DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-062-001/102
(SHIRPUR)
|
1825015000NRG24110320240720025
|
11/03/2024
|
Vasram Rathod
|
1825015WL082916
|
Vasram Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241133950
|
|
Mr. VASRAM BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-087-001/344
(KELZARA (W))
|
1825015000NRG24110320240720070
|
11/03/2024
|
ramdhan chawhan
|
1825015WL082918
|
ramdhan chawhan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133914
|
|
RAMDHAN SAKRU CHOUHAN AND INDUBAI R CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-087-001/344
(KELZARA (W))
|
1825015000NRG24110320240720149
|
11/03/2024
|
ramdhan chawhan
|
1825015WL082922
|
ramdhan chawhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133915
|
|
RAMDHAN SAKRU CHOUHAN AND INDUBAI R CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-087-001/346
(KELZARA (W))
|
1825015000NRG24110320240720150
|
11/03/2024
|
ISHWAR SAKARU CHAVHAN
|
1825015WL082922
|
ISHWAR SAKARU CHAVHAN
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133916
|
|
ISHWAR SAKARU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-087-001/346
(KELZARA (W))
|
1825015000NRG24110320240720071
|
11/03/2024
|
ISHWAR SAKARU CHAVHAN
|
1825015WL082918
|
ISHWAR SAKARU CHAVHAN
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133917
|
|
ISHWAR SAKARU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-062-001/331
(SHIRPUR)
|
1825015000NRG24110320240720047
|
11/03/2024
|
karisha
|
1825015WL082916
|
karisha
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241133951
|
|
MRS KARISHMA KRUPAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-087-001/359
(KELZARA (W))
|
1825015000NRG24110320240720074
|
11/03/2024
|
yadav rathod
|
1825015WL082918
|
yadav rathod
|
00114
|
YESB0YDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133918
|
|
YADAO TULSHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-087-001/359
(KELZARA (W))
|
1825015000NRG24110320240720153
|
11/03/2024
|
yadav rathod
|
1825015WL082922
|
yadav rathod
|
00114
|
YESB0YDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133919
|
|
YADAO TULSHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-027-001/205
(KATHODA)
|
1825015000NRG24110320240720137
|
11/03/2024
|
MANISHA
|
1825015WL082921
|
MANISHA
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241133927
|
|
MRS MANISHA RENURAO JUDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-027-001/61
(KATHODA)
|
1825015000NRG24110320240720141
|
11/03/2024
|
indu vasudev zalade
|
1825015WL082921
|
indu vasudev zalade
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241133923
|
|
Miss. Indubai Vasudeo Jhalake
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-027-001/61
(KATHODA)
|
1825015000NRG24110320240720140
|
11/03/2024
|
vasudev n zalade
|
1825015WL082921
|
vasudev n zalade
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241133938
|
|
Mr. Vasudev Narayan Zhalke
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-050-001/854
(DEURWADI)
|
1825015000NRG24110320240720024
|
11/03/2024
|
ASHOK
|
1825015WL082915
|
ASHOK
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133954
|
|
MR ASHOK MANGLU MANGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-087-001/447
(KELZARA (W))
|
1825015000NRG24110320240720156
|
11/03/2024
|
Indrajit S chavhan
|
1825015WL082922
|
Indrajit S chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133945
|
|
Mr. Indarsing Shankar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-087-001/447
(KELZARA (W))
|
1825015000NRG24110320240720077
|
11/03/2024
|
Indrajit S chavhan
|
1825015WL082918
|
Indrajit S chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133924
|
|
Mr. Indarsing Shankar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-027-001/275
(KATHODA)
|
1825015000NRG24110320240720139
|
11/03/2024
|
RAJESH
|
1825015WL082921
|
RAJESH
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241133922
|
|
MR RAJESH MAHADEV AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-050-001/506000123
(DEURWADI)
|
1825015000NRG24110320240720020
|
11/03/2024
|
KISAN
|
1825015WL082915
|
KISAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133926
|
|
KISAN NARAYAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-087-001/558
(KELZARA (W))
|
1825015000NRG24110320240720086
|
11/03/2024
|
Anil Gajanan Kudmethe
|
1825015WL082918
|
Anil Gajanan Kudmethe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133936
|
|
ANIL GAJANAN KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-087-001/558
(KELZARA (W))
|
1825015000NRG24110320240720165
|
11/03/2024
|
Anil Gajanan Kudmethe
|
1825015WL082922
|
Anil Gajanan Kudmethe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133937
|
|
ANIL GAJANAN KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-087-001/809
(KELZARA (W))
|
1825015000NRG24110320240720174
|
11/03/2024
|
Prem Jadhao
|
1825015WL082922
|
Prem Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133939
|
|
PREAM PARSARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-087-001/809
(KELZARA (W))
|
1825015000NRG24110320240720095
|
11/03/2024
|
Prem Jadhao
|
1825015WL082918
|
Prem Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133940
|
|
PREAM PARSARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-087-001/480
(KELZARA (W))
|
1825015000NRG24110320240720079
|
11/03/2024
|
Subhash Dasllu Rathod
|
1825015WL082918
|
Subhash Dasllu Rathod
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241133921
|
|
SUBHASH DALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-087-001/480
(KELZARA (W))
|
1825015000NRG24110320240720158
|
11/03/2024
|
Subhash Dasllu Rathod
|
1825015WL082922
|
Subhash Dasllu Rathod
|
00768
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241133920
|
|
SUBHASH DALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90636
|
90636
|
|
|
|
|
|
|
|