|
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-25-015-042-001/468
(KURHA (TALNI))
|
1825015000NRG24110320240724407
|
11/03/2024
|
harisigh
|
1825015WL083273
|
harisigh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148875
|
|
HARISING KAVADU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-042-001/468
(KURHA (TALNI))
|
1825015000NRG24110320240724408
|
11/03/2024
|
mala
|
1825015WL083273
|
mala
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148874
|
|
MISS MALA HARISING ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-042-001/580
(KURHA (TALNI))
|
1825015000NRG24110320240724409
|
11/03/2024
|
Ashwini Suraj Jadhav
|
1825015WL083273
|
Ashwini Suraj Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148873
|
|
ASHWINI SURAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-046-001/172
(TENDOLI)
|
1825015000NRG24110320240725953
|
11/03/2024
|
pravin runwal
|
1825015WL083396
|
pravin runwal
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148820
|
|
PRAVIN NILESH RUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-046-001/45
(TENDOLI)
|
1825015000NRG24110320240725959
|
11/03/2024
|
Dilip Sivlal Rathod
|
1825015WL083396
|
Dilip Sivlal Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148817
|
|
DILIP SHIVLAL RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-049-001/827
(BORGAON (DABHADI))
|
1825015000NRG24110320240724143
|
11/03/2024
|
Kavadu Shankar Chavhan
|
1825015WL083249
|
Kavadu Shankar Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148819
|
|
KAVADU SHANKAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
7
|
ARNI
|
MH-25-015-049-001/827
(BORGAON (DABHADI))
|
1825015000NRG24110320240724144
|
11/03/2024
|
Vanita Kavdu Chavhan
|
1825015WL083249
|
Vanita Kavdu Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148818
|
|
VANITA KAVDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-046-001/172
(TENDOLI)
|
1825015000NRG24110320240725952
|
11/03/2024
|
nilesh ranu runwal
|
1825015WL083396
|
nilesh ranu runwal
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148840
|
|
NILESH RAMBHAROSE RUNAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-046-001/40
(TENDOLI)
|
1825015000NRG24110320240725957
|
11/03/2024
|
Shobha Phulsing malawe
|
1825015WL083396
|
Shobha Phulsing malawe
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148821
|
|
SHOBHA FULSING MALAWE
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-046-001/80
(TENDOLI)
|
1825015000NRG24110320240725962
|
11/03/2024
|
Shivdas Ramdas Chavan
|
1825015WL083396
|
Shivdas Ramdas Chavan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148901
|
|
SHIVADAS RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24110320240724167
|
11/03/2024
|
ENDU M DHURVE
|
1825015WL083252
|
ENDU M DHURVE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148902
|
|
Mr. MAROTI DHONDABAJI DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-046-001/26
(TENDOLI)
|
1825015000NRG24110320240725954
|
11/03/2024
|
badusing rathod
|
1825015WL083396
|
badusing rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148835
|
|
Mr. BANDU SHIVALAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-089-001/122
(DEOGAON)
|
1825015000NRG24110320240725850
|
11/03/2024
|
NILKANTH KHADAKE
|
1825015WL083389
|
NILKANTH KHADAKE
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148868
|
|
Mr. NILKANTH DEORAO KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-089-001/131
(DEOGAON)
|
1825015000NRG24110320240725852
|
11/03/2024
|
badu chavhan
|
1825015WL083389
|
badu chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148856
|
|
CHAVHAN BANDU KISHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-089-001/159
(DEOGAON)
|
1825015000NRG24110320240725857
|
11/03/2024
|
Fakira SHinde
|
1825015WL083389
|
Fakira SHinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148871
|
|
Mr. FAKIRA PUNDLIK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-089-001/159
(DEOGAON)
|
1825015000NRG24110320240725858
|
11/03/2024
|
Kamala Shinde
|
1825015WL083389
|
Kamala Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148870
|
|
Mrs. KAMALA FAKIRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-089-001/161
(DEOGAON)
|
1825015000NRG24110320240725859
|
11/03/2024
|
Pundlik Bajirao Paradhi
|
1825015WL083389
|
Pundlik Bajirao Paradhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148824
|
|
Mr. PUNDLIK BAJIRAO PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-089-001/173
(DEOGAON)
|
1825015000NRG24110320240725860
|
11/03/2024
|
Ramrao Govind Arke
|
1825015WL083389
|
Ramrao Govind Arke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148834
|
|
Mr. RAM GOVIND KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-089-001/174
(DEOGAON)
|
1825015000NRG24110320240725861
|
11/03/2024
|
Rajesh Chavhan
|
1825015WL083389
|
Rajesh Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148857
|
|
Mr. RAJESH BADU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-089-001/174
(DEOGAON)
|
1825015000NRG24110320240725862
|
11/03/2024
|
reshma chavhan
|
1825015WL083389
|
reshma chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148858
|
|
Mrs. RESHAMA RAJESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-089-001/268
(DEOGAON)
|
1825015000NRG24110320240725867
|
11/03/2024
|
Gopal Aade
|
1825015WL083389
|
Gopal Aade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148839
|
|
Mr. Gopal Sanjay Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-089-001/268
(DEOGAON)
|
1825015000NRG24110320240725866
|
11/03/2024
|
sanjay aade
|
1825015WL083389
|
sanjay aade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148869
|
|
Mr. SANJAY KISAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-089-001/323
(DEOGAON)
|
1825015000NRG24110320240725874
|
11/03/2024
|
Shila Khadake
|
1825015WL083389
|
Shila Khadake
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148859
|
|
Mrs. SHILABAI PRAKASH KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-089-001/338
(DEOGAON)
|
1825015000NRG24110320240725876
|
11/03/2024
|
Bandu N Balhal
|
1825015WL083389
|
Bandu N Balhal
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148864
|
|
BANDU NAGORAO BALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-089-001/338
(DEOGAON)
|
1825015000NRG24110320240725877
|
11/03/2024
|
Pushpa B Balhal
|
1825015WL083389
|
Pushpa B Balhal
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148863
|
|
PUSHPA BANDU BALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-089-001/341
(DEOGAON)
|
1825015000NRG24110320240725878
|
11/03/2024
|
Amol Paradhi
|
1825015WL083389
|
Amol Paradhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148855
|
|
Mr. AMOL PUNDALIK PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-089-001/341
(DEOGAON)
|
1825015000NRG24110320240725879
|
11/03/2024
|
Pranita Paradhi
|
1825015WL083389
|
Pranita Paradhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148860
|
|
MISS PRANITA DILIP KHADARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-089-001/364
(DEOGAON)
|
1825015000NRG24110320240725880
|
11/03/2024
|
Gita Nitin Paradhi
|
1825015WL083389
|
Gita Nitin Paradhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148854
|
|
Mrs. Gita Nitin Pardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-089-001/543
(DEOGAON)
|
1825015000NRG24110320240725885
|
11/03/2024
|
Himmat Shinde
|
1825015WL083389
|
Himmat Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148836
|
|
Mr. HIMMAT FAKIRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-089-001/61
(DEOGAON)
|
1825015000NRG24110320240725886
|
11/03/2024
|
Maroti P Shinde
|
1825015WL083389
|
Maroti P Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148866
|
|
Mr. MARUTI PUNDALIK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-089-001/61
(DEOGAON)
|
1825015000NRG24110320240725887
|
11/03/2024
|
Renuka Shinde
|
1825015WL083389
|
Renuka Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148822
|
|
Mr. MARUTI PUNDALIK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-042-001/264
(KURHA (TALNI))
|
1825015000NRG24110320240724402
|
11/03/2024
|
Datta Kisan Rathod
|
1825015WL083273
|
Datta Kisan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148872
|
|
Mr. DATTA KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-028-001/381
(TALANI)
|
1825015000NRG24110320240723785
|
11/03/2024
|
Madhukar Halbi
|
1825015WL083218
|
Madhukar Halbi
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148887
|
|
MADHUKAR MAHADEV HALBI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-042-001/103
(KURHA (TALNI))
|
1825015000NRG24110320240725919
|
11/03/2024
|
sudhir bharne
|
1825015WL083392
|
sudhir bharne
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148912
|
|
MR SUDHIR SHAMRAO BHARNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-042-001/184
(KURHA (TALNI))
|
1825015000NRG24110320240724401
|
11/03/2024
|
Manda O Gayakawad
|
1825015WL083273
|
Manda O Gayakawad
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148890
|
|
MANDA ONKAR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ARNI
|
MH-25-015-042-001/301
(KURHA (TALNI))
|
1825015000NRG24110320240724403
|
11/03/2024
|
Revidas Rathod
|
1825015WL083273
|
Revidas Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148891
|
|
RATHOD REVIDAS KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-042-001/416
(KURHA (TALNI))
|
1825015000NRG24110320240724406
|
11/03/2024
|
rajesh
|
1825015WL083273
|
rajesh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148886
|
|
RAJESH SUKHAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-042-001/53
(KURHA (TALNI))
|
1825015000NRG24110320240725928
|
11/03/2024
|
Paribai Dagdu Ade
|
1825015WL083392
|
Paribai Dagdu Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148892
|
|
PARWATABAI DAGDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24110320240725930
|
11/03/2024
|
Yogeshwar Raut
|
1825015WL083392
|
Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148909
|
|
YOGESHWAR PANDURANG RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-046-001/91
(TENDOLI)
|
1825015000NRG24110320240725963
|
11/03/2024
|
Sawitra Dhanaji Chavhan
|
1825015WL083396
|
Sawitra Dhanaji Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148815
|
|
CHAVHAN SAYATRABAI SHIVCH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-046-002/212
(TENDOLI)
|
1825015000NRG24110320240725965
|
11/03/2024
|
Ramrao Ramdas Chavan
|
1825015WL083396
|
Ramrao Ramdas Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148885
|
|
RAMRAO RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-046-002/212
(TENDOLI)
|
1825015000NRG24110320240725966
|
11/03/2024
|
Vandana Ramrao Chavan
|
1825015WL083396
|
Vandana Ramrao Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148884
|
|
VANDANA RAMRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
43
|
ARNI
|
MH-25-015-049-001/181
(BORGAON (DABHADI))
|
1825015000NRG24110320240724110
|
11/03/2024
|
Ganesh Baliram Rathod
|
1825015WL083249
|
Ganesh Baliram Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148883
|
|
GANESH BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-071-001/120
(IWALESHWAR)
|
1825015000NRG24110320240724162
|
11/03/2024
|
Rameshwar babnrao dhavtode
|
1825015WL083252
|
Rameshwar babnrao dhavtode
|
00114
|
UTIB0SYDC76
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241148908
|
|
RAMESWAR BABAN DHAVTODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-071-001/55
(IWALESHWAR)
|
1825015000NRG24110320240724169
|
11/03/2024
|
somitra atram
|
1825015WL083252
|
somitra atram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148816
|
|
MRS SUMITRA PRAKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-012-002/851
(KHED)
|
1825015000NRG24110320240725848
|
11/03/2024
|
Rushikesh Subhash Naraskar
|
1825015WL083389
|
Rushikesh Subhash Naraskar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148825
|
|
MR RUSHIKESH SUBHASH SUBHASH NARASKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-038-001/507
(PANGARI)
|
1825015000NRG24110320240723851
|
11/03/2024
|
rahul
|
1825015WL083225
|
rahul
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148903
|
|
RAHUL RANGRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-038-001/329
(PANGARI)
|
1825015000NRG24110320240723850
|
11/03/2024
|
Rangrav P Chandre
|
1825015WL083225
|
Rangrav P Chandre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148829
|
|
RANGRAO PISARAM CHARDRA/ PUSHPA UDDHAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-038-001/75
(PANGARI)
|
1825015000NRG24110320240723852
|
11/03/2024
|
nilesh n korange
|
1825015WL083225
|
nilesh n korange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148905
|
|
MR NILESH NARAYAN KORANGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-042-001/137
(KURHA (TALNI))
|
1825015000NRG24110320240724400
|
11/03/2024
|
Ukhas Pawar
|
1825015WL083273
|
Ukhas Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148830
|
|
MR VILAS DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-046-001/26
(TENDOLI)
|
1825015000NRG24110320240725955
|
11/03/2024
|
ganesh rathod
|
1825015WL083396
|
ganesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148826
|
|
MR GANESH BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-046-001/26
(TENDOLI)
|
1825015000NRG24110320240725956
|
11/03/2024
|
shilpa rathod
|
1825015WL083396
|
shilpa rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148827
|
|
MRS SHILPA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-046-001/45
(TENDOLI)
|
1825015000NRG24110320240725958
|
11/03/2024
|
Kawsalabai Shivlal Rathod
|
1825015WL083396
|
Kawsalabai Shivlal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148832
|
|
SHRI KAUSHAL SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-046-001/49
(TENDOLI)
|
1825015000NRG24110320240725960
|
11/03/2024
|
Megharaj
|
1825015WL083396
|
Megharaj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148837
|
|
MR MEGHRAJ KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-049-001/288
(BORGAON (DABHADI))
|
1825015000NRG24110320240724122
|
11/03/2024
|
premsingh rathod
|
1825015WL083249
|
premsingh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148828
|
|
RATHOD PREMSING HAPPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-049-001/828
(BORGAON (DABHADI))
|
1825015000NRG24110320240724146
|
11/03/2024
|
Jagadish Kashiram Rathod
|
1825015WL083249
|
Jagadish Kashiram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148833
|
|
JAGDISH KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-071-001/22
(IWALESHWAR)
|
1825015000NRG24110320240724164
|
11/03/2024
|
rekha madavi
|
1825015WL083252
|
rekha madavi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148916
|
|
MRS REKHA VANDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-071-001/61
(IWALESHWAR)
|
1825015000NRG24110320240724170
|
11/03/2024
|
Radhabai Ghate
|
1825015WL083252
|
Radhabai Ghate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148917
|
|
MRS RADHABAI BALKRUSHNA GHATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-071-001/74
(IWALESHWAR)
|
1825015000NRG24110320240724171
|
11/03/2024
|
Lila Dadarao Kudmethe
|
1825015WL083252
|
Lila Dadarao Kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148904
|
|
MRS LILA DADARAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-071-001/74
(IWALESHWAR)
|
1825015000NRG24110320240724172
|
11/03/2024
|
Yogesh Kudmate
|
1825015WL083252
|
Yogesh Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148838
|
|
MR YOGESH DADARAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-071-001/80
(IWALESHWAR)
|
1825015000NRG24110320240724173
|
11/03/2024
|
bhimabai kudmate
|
1825015WL083252
|
bhimabai kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148867
|
|
Mrs. BHIMABAI SURYABHAN KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARNI
|
MH-25-015-071-001/9
(IWALESHWAR)
|
1825015000NRG24110320240724174
|
11/03/2024
|
Anil Shankar Ade
|
1825015WL083252
|
Anil Shankar Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148865
|
|
Mr. ANIL SHANKAR ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-078-001/18
(MUKINDPUR)
|
1825015000NRG24110320240724528
|
11/03/2024
|
Laxman Gedam
|
1825015WL083284
|
Laxman Gedam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148907
|
|
MR LAXMAN MAHADU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24110320240725923
|
11/03/2024
|
Usha K Lohkare
|
1825015WL083392
|
Usha K Lohkare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148823
|
|
MRS USHA KAILAS LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-042-001/346
(KURHA (TALNI))
|
1825015000NRG24110320240724404
|
11/03/2024
|
Sandip Phulsing Rathod
|
1825015WL083273
|
Sandip Phulsing Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148862
|
|
Mr. SANDIP FULSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARNI
|
MH-25-015-042-001/519
(KURHA (TALNI))
|
1825015000NRG24110320240725926
|
11/03/2024
|
Kamal Ukanda Ade
|
1825015WL083392
|
Kamal Ukanda Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148831
|
|
KAMAL UKANDA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-042-001/53
(KURHA (TALNI))
|
1825015000NRG24110320240725927
|
11/03/2024
|
Dagadu C Aade
|
1825015WL083392
|
Dagadu C Aade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148906
|
|
DAGADU CHANDU AADE AND PARWATABAI DAGD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ARNI
|
MH-25-015-042-001/62
(KURHA (TALNI))
|
1825015000NRG24110320240724410
|
11/03/2024
|
Ankush R Chahande
|
1825015WL083273
|
Ankush R Chahande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148861
|
|
ANKUSH RAMAJI CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
MH-25-015-042-001/364
(KURHA (TALNI))
|
1825015000NRG24110320240725925
|
11/03/2024
|
Jyoti Bhalchandra Gadekar
|
1825015WL083392
|
Jyoti Bhalchandra Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148853
|
|
JYOTI BHALCHANDR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-042-001/62
(KURHA (TALNI))
|
1825015000NRG24110320240724411
|
11/03/2024
|
Vandana Chhande
|
1825015WL083273
|
Vandana Chhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148893
|
|
VANDNA ANKUSH CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARNI
|
MH-25-015-046-001/71
(TENDOLI)
|
1825015000NRG24110320240725961
|
11/03/2024
|
s rathod
|
1825015WL083396
|
s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148841
|
|
SUBHASH RAMU & SAVITA SUBHASH RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARNI
|
MH-25-015-049-001/127
(BORGAON (DABHADI))
|
1825015000NRG24110320240724109
|
11/03/2024
|
Ganesh Neware
|
1825015WL083249
|
Ganesh Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148845
|
|
GANESH SURYABHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARNI
|
MH-25-015-049-001/2265
(BORGAON (DABHADI))
|
1825015000NRG24110320240724113
|
11/03/2024
|
Durga M Chavhan
|
1825015WL083249
|
Durga M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148896
|
|
DURGA MANOJ CHAVHAN
|
BANK OF INDIA(508505)
|
|
74
|
ARNI
|
MH-25-015-049-001/2265
(BORGAON (DABHADI))
|
1825015000NRG24110320240724111
|
11/03/2024
|
Manoj K Chavhan
|
1825015WL083249
|
Manoj K Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148897
|
|
MANOJ KISAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARNI
|
MH-25-015-049-001/235
(BORGAON (DABHADI))
|
1825015000NRG24110320240724119
|
11/03/2024
|
Sushila V Chavhan
|
1825015WL083249
|
Sushila V Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148913
|
|
SUSHILA VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARNI
|
MH-25-015-049-001/235
(BORGAON (DABHADI))
|
1825015000NRG24110320240724117
|
11/03/2024
|
Vijay M Chavhan
|
1825015WL083249
|
Vijay M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148915
|
|
VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARNI
|
MH-25-015-049-001/235
(BORGAON (DABHADI))
|
1825015000NRG24110320240724114
|
11/03/2024
|
Yashoda M Chavhan
|
1825015WL083249
|
Yashoda M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148914
|
|
YASHODA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ARNI
|
MH-25-015-049-001/38
(BORGAON (DABHADI))
|
1825015000NRG24110320240724128
|
11/03/2024
|
Pravin Chavhan
|
1825015WL083249
|
Pravin Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148850
|
|
PRAVIN MOHANSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARNI
|
MH-25-015-049-001/489
(BORGAON (DABHADI))
|
1825015000NRG24110320240724129
|
11/03/2024
|
Manoj Ananda Dhobare
|
1825015WL083249
|
Manoj Ananda Dhobare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148895
|
|
MR MANOJ ANANDRAO DHOBRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-049-001/53
(BORGAON (DABHADI))
|
1825015000NRG24110320240724130
|
11/03/2024
|
Janu N Chavhan
|
1825015WL083249
|
Janu N Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148899
|
|
JANUSHING NURSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ARNI
|
MH-25-015-049-001/532
(BORGAON (DABHADI))
|
1825015000NRG24110320240724131
|
11/03/2024
|
BALIRAM
|
1825015WL083249
|
BALIRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148842
|
|
BALIRAM LACCHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARNI
|
MH-25-015-049-001/540
(BORGAON (DABHADI))
|
1825015000NRG24110320240724133
|
11/03/2024
|
SANGITA
|
1825015WL083249
|
SANGITA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148898
|
|
SANGITA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
83
|
ARNI
|
MH-25-015-049-001/540
(BORGAON (DABHADI))
|
1825015000NRG24110320240724132
|
11/03/2024
|
Subhas
|
1825015WL083249
|
Subhas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148900
|
|
SUBHASH TOPASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
ARNI
|
MH-25-015-049-001/542
(BORGAON (DABHADI))
|
1825015000NRG24110320240724134
|
11/03/2024
|
Surekha Ratan Jadhav
|
1825015WL083249
|
Surekha Ratan Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148848
|
|
SUREKHA RATAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARNI
|
MH-25-015-049-001/715
(BORGAON (DABHADI))
|
1825015000NRG24110320240724135
|
11/03/2024
|
Jayashri Kiran Rathod
|
1825015WL083249
|
Jayashri Kiran Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148851
|
|
JAISHRI KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARNI
|
MH-25-015-049-001/725
(BORGAON (DABHADI))
|
1825015000NRG24110320240724136
|
11/03/2024
|
Ashok Devrav Pawar
|
1825015WL083249
|
Ashok Devrav Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241148849
|
|
MR ASHOK DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-049-001/725
(BORGAON (DABHADI))
|
1825015000NRG24110320240724137
|
11/03/2024
|
Mala Ashok Pawar
|
1825015WL083249
|
Mala Ashok Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148846
|
|
MALA ASHOK PAWAR
|
BANK OF INDIA(508505)
|
|
88
|
ARNI
|
MH-25-015-049-001/732
(BORGAON (DABHADI))
|
1825015000NRG24110320240724139
|
11/03/2024
|
Maisha Rathod
|
1825015WL083249
|
Maisha Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148847
|
|
MRS MANISHA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-049-001/732
(BORGAON (DABHADI))
|
1825015000NRG24110320240724138
|
11/03/2024
|
Raju Ukanda Rathod
|
1825015WL083249
|
Raju Ukanda Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241148843
|
A/c Blocked or Frozen
|
|
|
|
90
|
ARNI
|
MH-25-015-049-001/789
(BORGAON (DABHADI))
|
1825015000NRG24110320240724140
|
11/03/2024
|
Janu Kaniram Pawar
|
1825015WL083249
|
Janu Kaniram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148852
|
|
JANU KANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-049-001/789
(BORGAON (DABHADI))
|
1825015000NRG24110320240724141
|
11/03/2024
|
Shanta Janu Pawar
|
1825015WL083249
|
Shanta Janu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148894
|
|
MRS SHANTABAI JANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-049-001/828
(BORGAON (DABHADI))
|
1825015000NRG24110320240724145
|
11/03/2024
|
Sma Kashiram Rathod
|
1825015WL083249
|
Sma Kashiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148844
|
|
SHRI SIMA KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-042-001/54
(KURHA (TALNI))
|
1825015000NRG24110320240725929
|
11/03/2024
|
Sangita Aade
|
1825015WL083392
|
Sangita Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148880
|
|
SANGITA RAMESHVAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNI
|
MH-25-015-071-001/156
(IWALESHWAR)
|
1825015000NRG24110320240724163
|
11/03/2024
|
Rushikesh Jivan Madpachi
|
1825015WL083252
|
Rushikesh Jivan Madpachi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148876
|
|
RUSHIKESH JIVAN MADPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24110320240724168
|
11/03/2024
|
Hanumanta Dhurve
|
1825015WL083252
|
Hanumanta Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148881
|
|
MR HANUMANTA MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-078-001/50600180
(MUKINDPUR)
|
1825015000NRG24110320240724529
|
11/03/2024
|
VIJAY
|
1825015WL083284
|
VIJAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148879
|
|
MISS VIJAYA PRAKASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-089-001/122
(DEOGAON)
|
1825015000NRG24110320240725851
|
11/03/2024
|
Manda Khadake
|
1825015WL083389
|
Manda Khadake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148877
|
|
MANDA NILAKANT KHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARNI
|
MH-25-015-089-001/296
(DEOGAON)
|
1825015000NRG24110320240725871
|
11/03/2024
|
SUresh Devrao Khadake
|
1825015WL083389
|
SUresh Devrao Khadake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148878
|
|
SURESH DEVRAO KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
99
|
ARNI
|
MH-25-015-042-001/123
(KURHA (TALNI))
|
1825015000NRG24110320240725920
|
11/03/2024
|
Kishor Pandurang Raut
|
1825015WL083392
|
Kishor Pandurang Raut
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148911
|
|
KISHOR PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-042-001/193
(KURHA (TALNI))
|
1825015000NRG24110320240725921
|
11/03/2024
|
Vithhal Nagorao Nikhar
|
1825015WL083392
|
Vithhal Nagorao Nikhar
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148889
|
|
VITTAL NAGORAO NIKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-042-001/325
(KURHA (TALNI))
|
1825015000NRG24110320240725924
|
11/03/2024
|
Nikita Prakash Lohkare
|
1825015WL083392
|
Nikita Prakash Lohkare
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148888
|
|
NIKITA PRAKASH LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARNI
|
MH-25-015-042-001/351
(KURHA (TALNI))
|
1825015000NRG24110320240724405
|
11/03/2024
|
Anil Sadashiv Ade
|
1825015WL083273
|
Anil Sadashiv Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148910
|
|
ANIL SADASHIV ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
MH-25-015-049-001/805
(BORGAON (DABHADI))
|
1825015000NRG24110320240724142
|
11/03/2024
|
Pushpa Rathod
|
1825015WL083249
|
Pushpa Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148882
|
|
RATHOD POOJA HIRASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|