|
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-25-015-058-001/32
(BHANSARA)
|
1825015000NRG24220320240786318
|
22/03/2024
|
Sitaram Kamble
|
1825015WL088918
|
Sitaram Kamble
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731105
|
|
Mr. SITARAM KERBAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-072-001/62
(BHANDARI)
|
1825015000NRG24220320240784909
|
22/03/2024
|
Bramha Dema Tungar
|
1825015WL088775
|
Bramha Dema Tungar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731106
|
|
BRAHMA DEMA TUNGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-042-001/546
(KURHA (TALNI))
|
1825015000NRG24220320240785376
|
22/03/2024
|
Dhanpal Bhajvant Ade
|
1825015WL088828
|
Dhanpal Bhajvant Ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731592
|
|
Mr. Dhanpal Bhajantrao Ade
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-096-001/101
(SUBHASH NAGAR)
|
1825015000NRG24220320240785500
|
22/03/2024
|
Laxman S Gedam
|
1825015WL088841
|
Laxman S Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731605
|
|
Mr. LAXMAN SHAMRAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-096-001/105
(SUBHASH NAGAR)
|
1825015000NRG24220320240785895
|
22/03/2024
|
Gajanan Parwat Meshram
|
1825015WL088877
|
Gajanan Parwat Meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731588
|
|
Mr. GAJANAN PARADAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-096-001/129
(SUBHASH NAGAR)
|
1825015000NRG24220320240785501
|
22/03/2024
|
Vina Meshram
|
1825015WL088841
|
Vina Meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731587
|
|
Mrs. Vina Vinod Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-096-001/156
(SUBHASH NAGAR)
|
1825015000NRG24220320240785901
|
22/03/2024
|
Premdas Jadhav
|
1825015WL088878
|
Premdas Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731579
|
|
Mr. PREMDAS BABUSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-096-001/156
(SUBHASH NAGAR)
|
1825015000NRG24220320240785902
|
22/03/2024
|
Reshma Jadhav
|
1825015WL088878
|
Reshma Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731580
|
|
Mrs. Reshma Prem Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-096-001/158
(SUBHASH NAGAR)
|
1825015000NRG24220320240785903
|
22/03/2024
|
Lata Jadhav
|
1825015WL088878
|
Lata Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731584
|
|
LATABAI ATMARAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-096-001/158
(SUBHASH NAGAR)
|
1825015000NRG24220320240785904
|
22/03/2024
|
Sopan Atmaram Jadhao
|
1825015WL088878
|
Sopan Atmaram Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731582
|
|
SOPAN ATMARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-096-001/165
(SUBHASH NAGAR)
|
1825015000NRG24220320240785728
|
22/03/2024
|
Kailas Rathod
|
1825015WL088861
|
Kailas Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731109
|
|
Mr. KAILASH PARASRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-096-001/165
(SUBHASH NAGAR)
|
1825015000NRG24220320240785729
|
22/03/2024
|
Kavita Rathod
|
1825015WL088861
|
Kavita Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731110
|
|
Mr. KAILASH PARASRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-096-001/17
(SUBHASH NAGAR)
|
1825015000NRG24220320240785896
|
22/03/2024
|
Santri Madan Jadhav
|
1825015WL088877
|
Santri Madan Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731597
|
|
Mrs. Santri Madan Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-096-001/171
(SUBHASH NAGAR)
|
1825015000NRG24220320240785503
|
22/03/2024
|
Chhaya Jadhav
|
1825015WL088841
|
Chhaya Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731585
|
|
Mrs. Chaya Santosh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-096-001/171
(SUBHASH NAGAR)
|
1825015000NRG24220320240785502
|
22/03/2024
|
Santosh Jadhav
|
1825015WL088841
|
Santosh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731596
|
|
Mr. Santosh Gulab Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-096-001/185
(SUBHASH NAGAR)
|
1825015000NRG24220320240785906
|
22/03/2024
|
Bebi Chataru Jadhav
|
1825015WL088878
|
Bebi Chataru Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731594
|
|
Mr. VITTAL CHATARU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-096-001/185
(SUBHASH NAGAR)
|
1825015000NRG24220320240785905
|
22/03/2024
|
Vitthal Jadhav
|
1825015WL088878
|
Vitthal Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731593
|
|
Mr. VITTAL CHATARU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-096-001/189
(SUBHASH NAGAR)
|
1825015000NRG24220320240785504
|
22/03/2024
|
Chandrabhaga Suryabhan Madavi
|
1825015WL088841
|
Chandrabhaga Suryabhan Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731114
|
|
Mr. SURYABHAN SONABA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-096-001/197
(SUBHASH NAGAR)
|
1825015000NRG24220320240785897
|
22/03/2024
|
Aruna Sanjay Sidam
|
1825015WL088877
|
Aruna Sanjay Sidam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731595
|
|
Mr. SANJAY BHARAT SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-096-001/2
(SUBHASH NAGAR)
|
1825015000NRG24220320240785505
|
22/03/2024
|
Dayaram G Jadhao
|
1825015WL088841
|
Dayaram G Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731604
|
|
Mr. DAYARAM GULAB JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-096-001/228
(SUBHASH NAGAR)
|
1825015000NRG24220320240785507
|
22/03/2024
|
Pralhad Gulab Ade
|
1825015WL088841
|
Pralhad Gulab Ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731583
|
|
Mr. PRALHAD GULAB ADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-096-001/26
(SUBHASH NAGAR)
|
1825015000NRG24220320240785900
|
22/03/2024
|
Kiran Ganesh Jadhao
|
1825015WL088877
|
Kiran Ganesh Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731598
|
|
Mrs. Kiran Ganesh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-096-001/305
(SUBHASH NAGAR)
|
1825015000NRG24220320240785730
|
22/03/2024
|
Raju Rokhsing Rathod
|
1825015WL088861
|
Raju Rokhsing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731591
|
|
Mr. RAJU ROKHASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-096-001/359
(SUBHASH NAGAR)
|
1825015000NRG24220320240785732
|
22/03/2024
|
Archana Manoj Jadhao
|
1825015WL088861
|
Archana Manoj Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731590
|
|
Mr. MANOJ RAMASING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-096-001/359
(SUBHASH NAGAR)
|
1825015000NRG24220320240785731
|
22/03/2024
|
Manoj Ramsing Jadhao
|
1825015WL088861
|
Manoj Ramsing Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731589
|
|
Mr. MANOJ RAMASING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-096-001/368
(SUBHASH NAGAR)
|
1825015000NRG24220320240785509
|
22/03/2024
|
Rohidas Rathod
|
1825015WL088841
|
Rohidas Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731599
|
|
ROHIDAS DADARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-096-001/38
(SUBHASH NAGAR)
|
1825015000NRG24220320240785733
|
22/03/2024
|
Prakash Badu Rathod
|
1825015WL088861
|
Prakash Badu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731618
|
|
PRAKASH BADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-096-001/38
(SUBHASH NAGAR)
|
1825015000NRG24220320240785734
|
22/03/2024
|
Pushpabai Prakash Rathod
|
1825015WL088861
|
Pushpabai Prakash Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731586
|
|
RATHOD PUSHPA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-096-001/65
(SUBHASH NAGAR)
|
1825015000NRG24220320240785510
|
22/03/2024
|
Subhash P Jadhao
|
1825015WL088841
|
Subhash P Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731617
|
|
SUBHASH PARASRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ARNI
|
MH-25-015-096-001/73
(SUBHASH NAGAR)
|
1825015000NRG24220320240785511
|
22/03/2024
|
ganesh jadhav
|
1825015WL088841
|
ganesh jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731581
|
|
Ganesh Rokhasing Jadhao
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-063-001/255
(SUKALI)
|
1825015000NRG24220320240785005
|
22/03/2024
|
Datta Jaysingh Rathod
|
1825015WL088788
|
Datta Jaysingh Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731600
|
|
Mr. DATTA JAYHIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-063-001/320
(SUKALI)
|
1825015000NRG24220320240785008
|
22/03/2024
|
Avinash Vilas Rathod
|
1825015WL088788
|
Avinash Vilas Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731578
|
|
MR AVINASH VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-063-001/320
(SUKALI)
|
1825015000NRG24220320240785007
|
22/03/2024
|
Vilas Thavara Rathod
|
1825015WL088788
|
Vilas Thavara Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731113
|
|
Mr. VILAS THAVRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-042-001/205
(KURHA (TALNI))
|
1825015000NRG24220320240785369
|
22/03/2024
|
surekha wankhade
|
1825015WL088828
|
surekha wankhade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731149
|
|
Mrs. SUREKHA DATTA WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-058-001/1
(BHANSARA)
|
1825015000NRG24220320240787056
|
22/03/2024
|
pradip Naranje
|
1825015WL088965
|
pradip Naranje
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731111
|
|
PRADIP GOVINDRAV NARANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-058-001/11
(BHANSARA)
|
1825015000NRG24220320240787057
|
22/03/2024
|
Harish Singajude
|
1825015WL088965
|
Harish Singajude
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731112
|
|
SHASHIKALA VISHVANATH SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-058-001/111
(BHANSARA)
|
1825015000NRG24220320240787327
|
22/03/2024
|
Kamala Shende
|
1825015WL088980
|
Kamala Shende
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731571
|
|
Mrs. KAMALA KISAN SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-058-001/111
(BHANSARA)
|
1825015000NRG24220320240787328
|
22/03/2024
|
Rupesh Shende
|
1825015WL088980
|
Rupesh Shende
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731147
|
|
RUPESH KISAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-058-001/124
(BHANSARA)
|
1825015000NRG24220320240787332
|
22/03/2024
|
Sangita Kove
|
1825015WL088980
|
Sangita Kove
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731565
|
|
Mrs. SANGITA KADUJI KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-058-001/13
(BHANSARA)
|
1825015000NRG24220320240787059
|
22/03/2024
|
Nrayan Raghunath Mohale
|
1825015WL088965
|
Nrayan Raghunath Mohale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731613
|
|
NARAYAN RAGHUNATH MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-058-001/13
(BHANSARA)
|
1825015000NRG24220320240787060
|
22/03/2024
|
Pramila Motale
|
1825015WL088965
|
Pramila Motale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731124
|
|
Mr. NARAYAN RAGHUNATH MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-058-001/135
(BHANSARA)
|
1825015000NRG24220320240787061
|
22/03/2024
|
Anil Somaji Kursange
|
1825015WL088965
|
Anil Somaji Kursange
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731153
|
|
ANIL SOMAJI KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-058-001/135
(BHANSARA)
|
1825015000NRG24220320240787062
|
22/03/2024
|
Rupali Rupali Kursange
|
1825015WL088965
|
Rupali Rupali Kursange
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731569
|
|
RUPALI ANIL KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-058-001/143
(BHANSARA)
|
1825015000NRG24220320240787333
|
22/03/2024
|
Swati Mate
|
1825015WL088980
|
Swati Mate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731574
|
|
SWATI NANDKUMAR MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-058-001/2
(BHANSARA)
|
1825015000NRG24220320240787334
|
22/03/2024
|
Subhash Shambharkar
|
1825015WL088980
|
Subhash Shambharkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731616
|
|
Mr. SUBHASH SHYAMRAO SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-058-001/280
(BHANSARA)
|
1825015000NRG24220320240787336
|
22/03/2024
|
Maroti Behare
|
1825015WL088980
|
Maroti Behare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731567
|
|
MAROTRAO SADASHIV BEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-058-001/309
(BHANSARA)
|
1825015000NRG24220320240787337
|
22/03/2024
|
Anusaya Kursange
|
1825015WL088980
|
Anusaya Kursange
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731145
|
|
MRS ANUSAYA GANPATRAO KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-058-001/31
(BHANSARA)
|
1825015000NRG24220320240787339
|
22/03/2024
|
kamala tejrao kadav
|
1825015WL088980
|
kamala tejrao kadav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731126
|
|
MRS KAMAL TEJRAO KADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-058-001/31
(BHANSARA)
|
1825015000NRG24220320240787338
|
22/03/2024
|
tejrao rajaram kadav
|
1825015WL088980
|
tejrao rajaram kadav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731125
|
|
Mr. TEJRAO RAJARAM KADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-058-001/316
(BHANSARA)
|
1825015000NRG24220320240786317
|
22/03/2024
|
Bebi Todase
|
1825015WL088918
|
Bebi Todase
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731606
|
|
Mrs. BEBI MAROTI TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-058-001/339
(BHANSARA)
|
1825015000NRG24220320240787340
|
22/03/2024
|
Amruta Mohan Kadav
|
1825015WL088980
|
Amruta Mohan Kadav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731573
|
|
AMRUTA MOHAN KADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-058-001/341
(BHANSARA)
|
1825015000NRG24220320240787341
|
22/03/2024
|
Ashvini Amol Kadaw
|
1825015WL088980
|
Ashvini Amol Kadaw
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731570
|
|
Mrs. ASHWINI AMOL KADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-058-001/46
(BHANSARA)
|
1825015000NRG24220320240787342
|
22/03/2024
|
Suman Somaji Kursange
|
1825015WL088980
|
Suman Somaji Kursange
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731564
|
|
KURSANGE SUMANBAI SOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-058-001/47
(BHANSARA)
|
1825015000NRG24220320240787343
|
22/03/2024
|
Bhaksar Mate
|
1825015WL088980
|
Bhaksar Mate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731568
|
|
Mr. BHASKAR SADASHIV MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-058-001/68
(BHANSARA)
|
1825015000NRG24220320240787073
|
22/03/2024
|
Rukhma Dattaji Mangam
|
1825015WL088965
|
Rukhma Dattaji Mangam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731572
|
|
RUKHAMA DATTA MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-058-001/69
(BHANSARA)
|
1825015000NRG24220320240786319
|
22/03/2024
|
Dipak Naitam
|
1825015WL088918
|
Dipak Naitam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731151
|
|
Mr. DIPAK SHMRAO NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-058-001/69
(BHANSARA)
|
1825015000NRG24220320240786320
|
22/03/2024
|
Ratnabai Dipak Naitam
|
1825015WL088918
|
Ratnabai Dipak Naitam
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731152
|
|
Mrs. RATNAMALA DIPAK NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-058-001/72
(BHANSARA)
|
1825015000NRG24220320240787075
|
22/03/2024
|
Shilpa Kothole
|
1825015WL088965
|
Shilpa Kothole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731563
|
|
Mrs. SULBHA YASHWANT KOTHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-058-001/72
(BHANSARA)
|
1825015000NRG24220320240787074
|
22/03/2024
|
Yashavant Kothole
|
1825015WL088965
|
Yashavant Kothole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731122
|
|
Mr. YASHVANT VISHWANATH KOTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-058-001/75
(BHANSARA)
|
1825015000NRG24220320240787076
|
22/03/2024
|
Jagganath Tulashiram Zalake
|
1825015WL088965
|
Jagganath Tulashiram Zalake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731566
|
|
JAGANNATH TULSHIRAM ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-012-001/381
(KHED)
|
1825015000NRG24220320240785495
|
22/03/2024
|
Chitra Rane
|
1825015WL088840
|
Chitra Rane
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243731612
|
|
CHITRA SANJAY RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-012-002/157
(KHED)
|
1825015000NRG24220320240785496
|
22/03/2024
|
Nilesh H Chavhan
|
1825015WL088840
|
Nilesh H Chavhan
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243731128
|
|
Mr. NILESH HARISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-012-002/413
(KHED)
|
1825015000NRG24220320240785497
|
22/03/2024
|
Rohidas L Jadhav
|
1825015WL088840
|
Rohidas L Jadhav
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243731614
|
|
ROHIDAS LALSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-012-002/512
(KHED)
|
1825015000NRG24220320240785498
|
22/03/2024
|
Purushottam S Pawar
|
1825015WL088840
|
Purushottam S Pawar
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243731615
|
|
PURUSHOTAM SHIVA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-072-001/251
(BHANDARI)
|
1825015000NRG24220320240784907
|
22/03/2024
|
Sham Ramu Kurkhe
|
1825015WL088775
|
Sham Ramu Kurkhe
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731076
|
|
MURKHE SHAM RAMU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-096-001/2
(SUBHASH NAGAR)
|
1825015000NRG24220320240785506
|
22/03/2024
|
Kusum Jadhav
|
1825015WL088841
|
Kusum Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731075
|
|
Mrs. Kusum Dayaram Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-096-001/247
(SUBHASH NAGAR)
|
1825015000NRG24220320240785898
|
22/03/2024
|
Dinesh Jadhav
|
1825015WL088877
|
Dinesh Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731074
|
|
DINESH SAKHARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-096-001/26
(SUBHASH NAGAR)
|
1825015000NRG24220320240785899
|
22/03/2024
|
Ganesh Jadhav
|
1825015WL088877
|
Ganesh Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731073
|
|
GANESH MADHUKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
MH-25-015-028-001/287
(TALANI)
|
1825015000NRG24220320240785022
|
22/03/2024
|
Sanjay Bokse
|
1825015WL088791
|
Sanjay Bokse
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731631
|
|
SANJAY RAMDAS BOXEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-028-001/289
(TALANI)
|
1825015000NRG24220320240785023
|
22/03/2024
|
Arvind Ramdas Bokse
|
1825015WL088791
|
Arvind Ramdas Bokse
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731081
|
|
ARVIND RAMDAS BOKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
MH-25-015-028-001/289
(TALANI)
|
1825015000NRG24220320240785024
|
22/03/2024
|
Shital Arvind Bokse
|
1825015WL088791
|
Shital Arvind Bokse
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731082
|
|
Shital Arvimd Boxey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
ARNI
|
MH-25-015-028-001/333
(TALANI)
|
1825015000NRG24220320240785026
|
22/03/2024
|
Vandna Bokase
|
1825015WL088791
|
Vandna Bokase
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731632
|
|
VANDANA VINODRAO BOXEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-028-001/333
(TALANI)
|
1825015000NRG24220320240785025
|
22/03/2024
|
vinod bokse
|
1825015WL088791
|
vinod bokse
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731630
|
|
VINOD ZAPRAJI BOXE // VANDANA V BOXE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-028-001/412
(TALANI)
|
1825015000NRG24220320240785027
|
22/03/2024
|
Gajanan Bokse
|
1825015WL088791
|
Gajanan Bokse
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731078
|
|
Mr. GAJANAN GOVINDRAO BOKSE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARNI
|
MH-25-015-028-001/415
(TALANI)
|
1825015000NRG24220320240785029
|
22/03/2024
|
Ashwini Bokse
|
1825015WL088791
|
Ashwini Bokse
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731086
|
|
ASHVINI VISHAL BOXEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-028-001/415
(TALANI)
|
1825015000NRG24220320240785028
|
22/03/2024
|
Vishal Bokse
|
1825015WL088791
|
Vishal Bokse
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731085
|
|
BOXEY VISHAL VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ARNI
|
MH-25-015-028-001/422
(TALANI)
|
1825015000NRG24220320240785030
|
22/03/2024
|
Bhaskar Bokse
|
1825015WL088791
|
Bhaskar Bokse
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731080
|
|
BOXE BHASKAR ZHAPARAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ARNI
|
MH-25-015-042-001/205
(KURHA (TALNI))
|
1825015000NRG24220320240785368
|
22/03/2024
|
Datta Wankhade
|
1825015WL088828
|
Datta Wankhade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731077
|
|
Mrs. SUREKHA DATTA WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-042-001/25
(KURHA (TALNI))
|
1825015000NRG24220320240785370
|
22/03/2024
|
Radhabai Jadhav
|
1825015WL088828
|
Radhabai Jadhav
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731087
|
|
JADHAV RADHABAI SHESHRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ARNI
|
MH-25-015-042-001/312
(KURHA (TALNI))
|
1825015000NRG24220320240785372
|
22/03/2024
|
sahebrao khadase
|
1825015WL088828
|
sahebrao khadase
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731083
|
|
KHADSE SAHEBRAO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ARNI
|
MH-25-015-042-001/312
(KURHA (TALNI))
|
1825015000NRG24220320240785373
|
22/03/2024
|
shalu khadase
|
1825015WL088828
|
shalu khadase
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731084
|
|
SHALINI SAHEBRAO KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
82
|
ARNI
|
MH-25-015-010-001/600
(KINHI)
|
1825015000NRG24220320240784922
|
22/03/2024
|
MANDA
|
1825015WL088777
|
MANDA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731091
|
|
MR MANDABAI SHUSHIPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-010-001/601
(KINHI)
|
1825015000NRG24220320240784923
|
22/03/2024
|
LATA
|
1825015WL088777
|
LATA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731627
|
|
MS LATA DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-042-001/404
(KURHA (TALNI))
|
1825015000NRG24220320240785282
|
22/03/2024
|
mans
|
1825015WL088819
|
mans
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731093
|
|
LATA MANSING JADHAO KURHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARNI
|
MH-25-015-042-001/404
(KURHA (TALNI))
|
1825015000NRG24220320240785281
|
22/03/2024
|
mansin
|
1825015WL088819
|
mansin
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731092
|
|
MR MANSING SAKALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-058-001/117
(BHANSARA)
|
1825015000NRG24220320240787329
|
22/03/2024
|
Denesh dada kadav
|
1825015WL088980
|
Denesh dada kadav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731623
|
|
DINESH DADARAO KADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-058-001/12
(BHANSARA)
|
1825015000NRG24220320240787058
|
22/03/2024
|
Kanta S Pawase
|
1825015WL088965
|
Kanta S Pawase
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731626
|
|
KANTA SHRIKRUSHN PAVASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARNI
|
MH-25-015-058-001/2
(BHANSARA)
|
1825015000NRG24220320240787335
|
22/03/2024
|
Pramila Shambharkar
|
1825015WL088980
|
Pramila Shambharkar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731089
|
|
PREMILA SUBHASH SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-058-001/308
(BHANSARA)
|
1825015000NRG24220320240787066
|
22/03/2024
|
Prabhakar Pawase
|
1825015WL088965
|
Prabhakar Pawase
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731625
|
|
PAVSE PRABHAKAR DNYANOBA AND KALPANA PRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ARNI
|
MH-25-015-058-001/63
(BHANSARA)
|
1825015000NRG24220320240787344
|
22/03/2024
|
ajay Singanjude
|
1825015WL088980
|
ajay Singanjude
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731624
|
|
AJAY DATTATRAY SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-058-001/66
(BHANSARA)
|
1825015000NRG24220320240787070
|
22/03/2024
|
Vinod Sitaram Gedam
|
1825015WL088965
|
Vinod Sitaram Gedam
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731088
|
|
VINOD SITARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-058-001/8
(BHANSARA)
|
1825015000NRG24220320240786321
|
22/03/2024
|
Laxaman Ramji Pendor
|
1825015WL088918
|
Laxaman Ramji Pendor
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731090
|
|
Mr. LAXMAN RAMJI PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-012-002/624
(KHED)
|
1825015000NRG24220320240785499
|
22/03/2024
|
Chyaya B Pawar
|
1825015WL088840
|
Chyaya B Pawar
|
00114
|
UTIB0SYDC67
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243731094
|
|
Mrs. CHHAYA BHARAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
94
|
ARNI
|
MH-25-015-075-001/177
(BRAHMANWADA)
|
1825015000NRG24220320240785969
|
22/03/2024
|
Sagar D Chavhan
|
1825015WL088885
|
Sagar D Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731621
|
|
CHAVHAN SAGAR DAGADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ARNI
|
MH-25-015-075-001/177
(BRAHMANWADA)
|
1825015000NRG24220320240785970
|
22/03/2024
|
Sanjay D Chavhan
|
1825015WL088885
|
Sanjay D Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731620
|
|
MR SANJAY DAGDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-085-001/20
(MAHSOLA(KA))
|
1825015000NRG24220320240786300
|
22/03/2024
|
Prakash Rathod
|
1825015WL088917
|
Prakash Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731095
|
|
PRAKASH RUPSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARNI
|
MH-25-015-085-001/205
(MAHSOLA(KA))
|
1825015000NRG24220320240786301
|
22/03/2024
|
Vimal Chavhan
|
1825015WL088917
|
Vimal Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731619
|
|
CHAVHAN VIMAL PREMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ARNI
|
MH-25-015-085-001/66
(MAHSOLA(KA))
|
1825015000NRG24220320240786314
|
22/03/2024
|
Shankar Hirasing Rathod
|
1825015WL088917
|
Shankar Hirasing Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731622
|
|
MR SHANKAR HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
99
|
ARNI
|
MH-25-015-010-004/664
(KINHI)
|
1825015000NRG24220320240784930
|
22/03/2024
|
Prajakta Pawar
|
1825015WL088777
|
Prajakta Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243731577
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
100
|
ARNI
|
MH-25-015-010-001/395
(KINHI)
|
1825015000NRG24220320240784921
|
22/03/2024
|
JOSHNA
|
1825015WL088777
|
JOSHNA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731608
|
|
MRS JOSHNA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-010-001/602
(KINHI)
|
1825015000NRG24220320240784924
|
22/03/2024
|
AJAY
|
1825015WL088777
|
AJAY
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731129
|
|
MR DHARMARAJ DEVANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-010-001/602
(KINHI)
|
1825015000NRG24220320240784925
|
22/03/2024
|
PUJA
|
1825015WL088777
|
PUJA
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731130
|
|
Miss. PUJA RAMESHWAR CHAVHAN UG RAMESHWA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ARNI
|
MH-25-015-010-004/458
(KINHI)
|
1825015000NRG24220320240784927
|
22/03/2024
|
Maya R Rathod
|
1825015WL088777
|
Maya R Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731107
|
|
MRS MAYA RUPESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-010-004/458
(KINHI)
|
1825015000NRG24220320240784928
|
22/03/2024
|
RUPESH
|
1825015WL088777
|
RUPESH
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731108
|
|
RUPESH KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-075-001/113
(BRAHMANWADA)
|
1825015000NRG24220320240785967
|
22/03/2024
|
Bhimarao B Chavan
|
1825015WL088885
|
Bhimarao B Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731132
|
|
BHIMRAO BADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-075-001/113
(BRAHMANWADA)
|
1825015000NRG24220320240785968
|
22/03/2024
|
Renuka Chavhan
|
1825015WL088885
|
Renuka Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731607
|
|
MRS RENUKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-075-001/20
(BRAHMANWADA)
|
1825015000NRG24220320240785971
|
22/03/2024
|
Bhaurao Dasu Rathod
|
1825015WL088885
|
Bhaurao Dasu Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731127
|
|
MRS KAUSAL BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-075-001/23
(BRAHMANWADA)
|
1825015000NRG24220320240785972
|
22/03/2024
|
Tanaji B Chavan
|
1825015WL088885
|
Tanaji B Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731611
|
|
TANAJI BADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-075-001/296
(BRAHMANWADA)
|
1825015000NRG24220320240785973
|
22/03/2024
|
Dilip Rathod
|
1825015WL088885
|
Dilip Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731131
|
|
MR DILIP BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-075-001/330
(BRAHMANWADA)
|
1825015000NRG24220320240785975
|
22/03/2024
|
Lalita Manoj Rathod
|
1825015WL088885
|
Lalita Manoj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731143
|
|
MR LALITA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-075-001/330
(BRAHMANWADA)
|
1825015000NRG24220320240785974
|
22/03/2024
|
Manoj Bhaurao Rathod
|
1825015WL088885
|
Manoj Bhaurao Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731146
|
|
MR MANOJ BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-075-001/337
(BRAHMANWADA)
|
1825015000NRG24220320240785976
|
22/03/2024
|
Kavita Chavhan
|
1825015WL088885
|
Kavita Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731150
|
|
MRS KAVITA SHIVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-075-001/461
(BRAHMANWADA)
|
1825015000NRG24220320240786176
|
22/03/2024
|
Vijay Rathod
|
1825015WL088904
|
Vijay Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731133
|
|
VIJAY BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
ARNI
|
MH-25-015-085-001/470
(MAHSOLA(KA))
|
1825015000NRG24220320240786305
|
22/03/2024
|
Rajesh Kawadu Rathod
|
1825015WL088917
|
Rajesh Kawadu Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731136
|
|
MR RAJESH KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-085-001/470
(MAHSOLA(KA))
|
1825015000NRG24220320240786306
|
22/03/2024
|
Sangita Rajesh Rathod
|
1825015WL088917
|
Sangita Rajesh Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731137
|
|
MRS SANGITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-085-001/544
(MAHSOLA(KA))
|
1825015000NRG24220320240786308
|
22/03/2024
|
Gajanan Rathod
|
1825015WL088917
|
Gajanan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731141
|
|
GAJANAN DASHRATH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
ARNI
|
MH-25-015-085-001/78
(MAHSOLA(KA))
|
1825015000NRG24220320240786315
|
22/03/2024
|
KUNAL
|
1825015WL088917
|
KUNAL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731121
|
|
KUNAL DATTA CHINTALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
118
|
ARNI
|
MH-25-015-010-001/662
(KINHI)
|
1825015000NRG24220320240784926
|
22/03/2024
|
Ayushi
|
1825015WL088777
|
Ayushi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731140
|
|
MISS AYUSHI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-042-001/102
(KURHA (TALNI))
|
1825015000NRG24220320240785366
|
22/03/2024
|
Pratap Rathod
|
1825015WL088828
|
Pratap Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731117
|
|
MR PRATAP KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-042-001/102
(KURHA (TALNI))
|
1825015000NRG24220320240785367
|
22/03/2024
|
Sita Rathod
|
1825015WL088828
|
Sita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731118
|
|
MR PRATAP KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-058-001/123
(BHANSARA)
|
1825015000NRG24220320240787330
|
22/03/2024
|
Santosh Kursange
|
1825015WL088980
|
Santosh Kursange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731115
|
|
SANTOSH MOTIRAM KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARNI
|
MH-25-015-058-001/124
(BHANSARA)
|
1825015000NRG24220320240787331
|
22/03/2024
|
Kawduji Motiram Kove
|
1825015WL088980
|
Kawduji Motiram Kove
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731609
|
|
MR KAVADU MOTIRAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-058-001/151
(BHANSARA)
|
1825015000NRG24220320240787064
|
22/03/2024
|
Pawan Shrikrushna Pawase
|
1825015WL088965
|
Pawan Shrikrushna Pawase
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731119
|
|
PAVAN SHRIKRUSHN PAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARNI
|
MH-25-015-058-001/326
(BHANSARA)
|
1825015000NRG24220320240787067
|
22/03/2024
|
Pawan Kathole
|
1825015WL088965
|
Pawan Kathole
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731148
|
|
PAVAN ARUN KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARNI
|
MH-25-015-058-001/330
(BHANSARA)
|
1825015000NRG24220320240787068
|
22/03/2024
|
Rupali Mohol
|
1825015WL088965
|
Rupali Mohol
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731142
|
|
RUPALI RAJENDRA MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARNI
|
MH-25-015-058-001/58
(BHANSARA)
|
1825015000NRG24220320240787069
|
22/03/2024
|
Nishant Thavkar
|
1825015WL088965
|
Nishant Thavkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731610
|
|
NISHANT DEVIDAS THAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARNI
|
MH-25-015-058-001/66
(BHANSARA)
|
1825015000NRG24220320240787071
|
22/03/2024
|
Suwarna Gedam
|
1825015WL088965
|
Suwarna Gedam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731144
|
|
MRS SUVARNAXXGEDAM AND VINODXXGEDAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-058-001/68
(BHANSARA)
|
1825015000NRG24220320240787072
|
22/03/2024
|
Dattaji Dasharath Mangam
|
1825015WL088965
|
Dattaji Dasharath Mangam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731138
|
|
DATTA DASRU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARNI
|
MH-25-015-063-001/187
(SUKALI)
|
1825015000NRG24220320240785003
|
22/03/2024
|
Bebi Yuvraj Rathod
|
1825015WL088788
|
Bebi Yuvraj Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731135
|
|
MRS BEBI YUVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-063-001/187
(SUKALI)
|
1825015000NRG24220320240785002
|
22/03/2024
|
Yuvraj Mohan Rathod
|
1825015WL088788
|
Yuvraj Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731134
|
|
MRS YUVRAJ MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-063-001/614
(SUKALI)
|
1825015000NRG24220320240785015
|
22/03/2024
|
Chalan Datta Rathod
|
1825015WL088788
|
Chalan Datta Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731576
|
|
CHALAN DATTA RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
132
|
ARNI
|
MH-25-015-028-001/286
(TALANI)
|
1825015000NRG24220320240785021
|
22/03/2024
|
Mangala Rajesh Bokse
|
1825015WL088791
|
Mangala Rajesh Bokse
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731139
|
|
MRS MANGLA RAJESH BOXEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-042-001/130
(KURHA (TALNI))
|
1825015000NRG24220320240785268
|
22/03/2024
|
Ashwini Ladhe
|
1825015WL088819
|
Ashwini Ladhe
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731123
|
|
ASHWINI SIDDHARTH LAADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
ARNI
|
MH-25-015-042-001/219
(KURHA (TALNI))
|
1825015000NRG24220320240785276
|
22/03/2024
|
Savita H Ade
|
1825015WL088819
|
Savita H Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731120
|
|
SAVITA HANUMAN AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
ARNI
|
MH-25-015-042-001/497
(KURHA (TALNI))
|
1825015000NRG24220320240785375
|
22/03/2024
|
Ashwini Meshram
|
1825015WL088828
|
Ashwini Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731575
|
|
ASHVINI SHUDHODHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
ARNI
|
MH-25-015-042-001/497
(KURHA (TALNI))
|
1825015000NRG24220320240785374
|
22/03/2024
|
Sudyodan Jayram Meshram
|
1825015WL088828
|
Sudyodan Jayram Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731116
|
|
SUDDODAN JAYRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
137
|
ARNI
|
MH-25-015-042-001/30
(KURHA (TALNI))
|
1825015000NRG24220320240785371
|
22/03/2024
|
Vandana Pawar
|
1825015WL088828
|
Vandana Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731601
|
|
VANDANA PREMSING PAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARNI
|
MH-25-015-072-001/124
(BHANDARI)
|
1825015000NRG24220320240784904
|
22/03/2024
|
Avinash M Borkar
|
1825015WL088775
|
Avinash M Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731603
|
|
AVINASH MANIK BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARNI
|
MH-25-015-072-001/15
(BHANDARI)
|
1825015000NRG24220320240784905
|
22/03/2024
|
shila ulhas mandan
|
1825015WL088775
|
shila ulhas mandan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731634
|
|
MRS SHILABAI ULHAS MANDAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-072-001/24
(BHANDARI)
|
1825015000NRG24220320240784906
|
22/03/2024
|
kisan chandrabhan pimpalgude
|
1825015WL088775
|
kisan chandrabhan pimpalgude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731635
|
|
KISAN CHANDRABHAN PIKALMUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARNI
|
MH-25-015-072-001/310
(BHANDARI)
|
1825015000NRG24220320240784908
|
22/03/2024
|
Sandhya Borkar
|
1825015WL088775
|
Sandhya Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731633
|
|
SANDHYA DNYANESHWAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARNI
|
MH-25-015-072-001/87
(BHANDARI)
|
1825015000NRG24220320240784910
|
22/03/2024
|
Tarabai R Vaidya
|
1825015WL088775
|
Tarabai R Vaidya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731602
|
|
RAMRAO TULSHIRAM & TARABAI RAMRAO VAIDY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
143
|
ARNI
|
MH-25-015-010-004/650-A
(KINHI)
|
1825015000NRG24220320240784929
|
22/03/2024
|
Rohit
|
1825015WL088777
|
Rohit
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731102
|
|
ROHAN TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARNI
|
MH-25-015-042-001/558
(KURHA (TALNI))
|
1825015000NRG24220320240785283
|
22/03/2024
|
Anita Devidas Ade
|
1825015WL088819
|
Anita Devidas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731104
|
|
ANITA DEVIDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARNI
|
MH-25-015-058-001/137
(BHANSARA)
|
1825015000NRG24220320240787063
|
22/03/2024
|
Haridas Sinanjude
|
1825015WL088965
|
Haridas Sinanjude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731097
|
|
HARIDAS VISHWNATH SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARNI
|
MH-25-015-058-001/151
(BHANSARA)
|
1825015000NRG24220320240787065
|
22/03/2024
|
Sneha Pawase
|
1825015WL088965
|
Sneha Pawase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731099
|
|
SNEHA PAVAN PAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARNI
|
MH-25-015-058-001/63
(BHANSARA)
|
1825015000NRG24220320240787345
|
22/03/2024
|
Varshaa Singanjude
|
1825015WL088980
|
Varshaa Singanjude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731098
|
|
VARSHA AJAY SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARNI
|
MH-25-015-063-001/1059
(SUKALI)
|
1825015000NRG24220320240784999
|
22/03/2024
|
Nisha Umesh Jadhao
|
1825015WL088788
|
Nisha Umesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731100
|
|
NISHA UMESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARNI
|
MH-25-015-063-001/544
(SUKALI)
|
1825015000NRG24220320240785012
|
22/03/2024
|
Umesh Vilas Rathod
|
1825015WL088788
|
Umesh Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731101
|
|
UMESH VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
ARNI
|
MH-25-015-096-001/367
(SUBHASH NAGAR)
|
1825015000NRG24220320240785508
|
22/03/2024
|
Santribai Datta Rathod
|
1825015WL088841
|
Santribai Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731103
|
|
SANTRI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
151
|
ARNI
|
MH-25-015-028-001/425
(TALANI)
|
1825015000NRG24220320240785031
|
22/03/2024
|
Praful
|
1825015WL088791
|
Praful
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731079
|
|
PRAFUL BABARAV BOXEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARNI
|
MH-25-015-042-001/206
(KURHA (TALNI))
|
1825015000NRG24220320240785275
|
22/03/2024
|
Bebi S Rathod
|
1825015WL088819
|
Bebi S Rathod
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731628
|
|
BEBITAI SUDAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
ARNI
|
MH-25-015-042-001/206
(KURHA (TALNI))
|
1825015000NRG24220320240785274
|
22/03/2024
|
Sudam B Rathod
|
1825015WL088819
|
Sudam B Rathod
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731629
|
|
SUDAM BADHI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
154
|
ARNI
|
MH-25-015-085-001/396
(MAHSOLA(KA))
|
1825015000NRG24220320240786304
|
22/03/2024
|
PremdasDasharat Rathod
|
1825015WL088917
|
PremdasDasharat Rathod
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731096
|
|
PREMDAS DASRATH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254436
|
254436
|
|
|
|
|
|
|
|