|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-012-002/175
(KHED)
|
1825015000NRG24061120230472130
|
06/11/2023
|
Shrikant D Chavhan
|
1825015WL055635
|
Shrikant D Chavhan
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058716
|
|
SHRIKANT DEEWAKAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-012-002/629
(KHED)
|
1825015000NRG24061120230472142
|
06/11/2023
|
Kavita Pawar
|
1825015WL055635
|
Kavita Pawar
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058680
|
|
Mrs. KAVITA KISHOR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-022-001/213
(KAWATHA BAJAR)
|
1825015000NRG24061120230472103
|
06/11/2023
|
r
|
1825015WL055630
|
r
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058679
|
|
RAJESHWAR DEVIDAS MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24061120230472108
|
06/11/2023
|
Shiwaji Gelewad
|
1825015WL055630
|
Shiwaji Gelewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058729
|
|
MR SHIVAJI GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24061120230472102
|
06/11/2023
|
Sunita S Jetewad
|
1825015WL055629
|
Sunita S Jetewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058728
|
|
MISS SUNITA SHIVAJI JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-039-001/318
(RANIDHANORA)
|
1825015000NRG24061120230472080
|
06/11/2023
|
sidharth devtale
|
1825015WL055626
|
sidharth devtale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240058702
|
|
SIDDHARTH NAMADEV DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-039-001/386
(RANIDHANORA)
|
1825015000NRG24061120230472081
|
06/11/2023
|
buddhiwan
|
1825015WL055626
|
buddhiwan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240058689
|
|
BUDHIVAN CHAPAT MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24061120230472087
|
06/11/2023
|
GAJANAN
|
1825015WL055627
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058687
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-012-002/230
(KHED)
|
1825015000NRG24061120230472132
|
06/11/2023
|
Bharat Rathod
|
1825015WL055635
|
Bharat Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058685
|
|
MR BHARAT BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-012-002/351
(KHED)
|
1825015000NRG24061120230472133
|
06/11/2023
|
vinod rathod
|
1825015WL055635
|
vinod rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058699
|
|
Mr. VINOD PIRU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-012-002/419
(KHED)
|
1825015000NRG24061120230472136
|
06/11/2023
|
Bali Rathod
|
1825015WL055635
|
Bali Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058695
|
|
Mrs. BALI BHIMARAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-012-002/419
(KHED)
|
1825015000NRG24061120230472135
|
06/11/2023
|
Bhimrao V Rathod
|
1825015WL055635
|
Bhimrao V Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058712
|
|
BHIMRAO VASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-012-002/419
(KHED)
|
1825015000NRG24061120230472134
|
06/11/2023
|
Vasram D Rathod
|
1825015WL055635
|
Vasram D Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058713
|
|
Mr. VASARAM DHUMA RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-012-002/420
(KHED)
|
1825015000NRG24061120230472138
|
06/11/2023
|
KALPANABAI
|
1825015WL055635
|
KALPANABAI
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058683
|
|
Mrs. KALPANA RAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-012-002/420
(KHED)
|
1825015000NRG24061120230472137
|
06/11/2023
|
RAMRAO
|
1825015WL055635
|
RAMRAO
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058730
|
|
Mr. RAMRAO VASARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-012-002/424
(KHED)
|
1825015000NRG24061120230472139
|
06/11/2023
|
EKANATH
|
1825015WL055635
|
EKANATH
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058688
|
|
Ms. EKNATH YUVRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-012-002/479
(KHED)
|
1825015000NRG24061120230472140
|
06/11/2023
|
ROHIDAS
|
1825015WL055635
|
ROHIDAS
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058707
|
|
AANANDA RATHOD ROHIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-012-002/632
(KHED)
|
1825015000NRG24061120230472143
|
06/11/2023
|
SANDIP
|
1825015WL055635
|
SANDIP
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058698
|
|
Mr. SANDIP ASHOK BORPALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-089-001/1
(DEOGAON)
|
1825015000NRG24061120230472144
|
06/11/2023
|
Pundalik N Shembade
|
1825015WL055635
|
Pundalik N Shembade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058708
|
|
Mr. PUNDLIK NAMDEO SHEMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-089-001/109
(DEOGAON)
|
1825015000NRG24061120230472145
|
06/11/2023
|
Godawari Rathod
|
1825015WL055635
|
Godawari Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058710
|
|
Mrs. GODAVARI KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-089-001/109
(DEOGAON)
|
1825015000NRG24061120230472146
|
06/11/2023
|
Motilal Rathod
|
1825015WL055635
|
Motilal Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058700
|
|
Mr. MOTILAL KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-089-001/109
(DEOGAON)
|
1825015000NRG24061120230472147
|
06/11/2023
|
Tukaram Rathod
|
1825015WL055635
|
Tukaram Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058701
|
|
Mr. TUKARAM KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-089-001/115
(DEOGAON)
|
1825015000NRG24061120230472148
|
06/11/2023
|
Sangita Yadav Khadake
|
1825015WL055635
|
Sangita Yadav Khadake
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058691
|
|
Mrs. SANGITA YADAV KHADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-089-001/170
(DEOGAON)
|
1825015000NRG24061120230472150
|
06/11/2023
|
Manjula Shenbade
|
1825015WL055635
|
Manjula Shenbade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058703
|
|
Mrs. MANJUSHA MOHAN SHEMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-089-001/170
(DEOGAON)
|
1825015000NRG24061120230472149
|
06/11/2023
|
Mohan Datta Shembade
|
1825015WL055635
|
Mohan Datta Shembade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058724
|
|
Mr. MOHAN DATTA SHEMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-089-001/188
(DEOGAON)
|
1825015000NRG24061120230472151
|
06/11/2023
|
madshukar jadhav
|
1825015WL055635
|
madshukar jadhav
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058727
|
|
Mr. MADHUKAR DEVSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-089-001/19
(DEOGAON)
|
1825015000NRG24061120230472152
|
06/11/2023
|
Parsaram Motiram Ade
|
1825015WL055635
|
Parsaram Motiram Ade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058714
|
|
PARASHRAM MOTIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-089-001/201
(DEOGAON)
|
1825015000NRG24061120230472154
|
06/11/2023
|
Rohidas Devidas Rathod
|
1825015WL055635
|
Rohidas Devidas Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058694
|
|
Mr. ROHIDAS DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-089-001/234
(DEOGAON)
|
1825015000NRG24061120230472156
|
06/11/2023
|
Gajanan Patre
|
1825015WL055635
|
Gajanan Patre
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058690
|
|
Mr. GAJANAN CHHAGAN PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-089-001/367
(DEOGAON)
|
1825015000NRG24061120230472158
|
06/11/2023
|
Anand
|
1825015WL055635
|
Anand
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058682
|
|
ANANDARAO VITTAL BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-089-001/368
(DEOGAON)
|
1825015000NRG24061120230472160
|
06/11/2023
|
Durga Bhosale
|
1825015WL055635
|
Durga Bhosale
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058681
|
|
MRS DURGA KISHOR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-089-001/39
(DEOGAON)
|
1825015000NRG24061120230472163
|
06/11/2023
|
Sudam Hapusing Jadao
|
1825015WL055635
|
Sudam Hapusing Jadao
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240058725
|
|
Mr. SUDHAKAR HAPUSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-089-001/40
(DEOGAON)
|
1825015000NRG24061120230472164
|
06/11/2023
|
Dattu Pundliak Dede
|
1825015WL055635
|
Dattu Pundliak Dede
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058709
|
|
Mr. DATTA PUNDLIK DANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-089-001/6
(DEOGAON)
|
1825015000NRG24061120230472165
|
06/11/2023
|
Babusing Rathod
|
1825015WL055635
|
Babusing Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058684
|
|
BABUSIG MANGYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-089-001/79
(DEOGAON)
|
1825015000NRG24061120230472166
|
06/11/2023
|
Kashinath Jadhav
|
1825015WL055635
|
Kashinath Jadhav
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058686
|
|
Kashinath Hafusig Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARNI
|
MH-25-015-089-001/80
(DEOGAON)
|
1825015000NRG24061120230472167
|
06/11/2023
|
Anjana Chhagan Patre
|
1825015WL055635
|
Anjana Chhagan Patre
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058715
|
|
Mrs. ANJANABAI CHHAGAN PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-089-001/81
(DEOGAON)
|
1825015000NRG24061120230472168
|
06/11/2023
|
Rekha Rathod
|
1825015WL055635
|
Rekha Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058697
|
|
Mrs. Renuka Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-022-001/225
(KAWATHA BAJAR)
|
1825015000NRG24061120230472104
|
06/11/2023
|
Prakash D Matpalwar
|
1825015WL055630
|
Prakash D Matpalwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058677
|
|
PRAKASH DEVIDAS MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-039-001/118
(RANIDHANORA)
|
1825015000NRG24061120230472078
|
06/11/2023
|
Shakar gawande
|
1825015WL055626
|
Shakar gawande
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240058723
|
|
MR SHANKAR BABNAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-039-001/137
(RANIDHANORA)
|
1825015000NRG24061120230472083
|
06/11/2023
|
RAM THAKARE
|
1825015WL055627
|
RAM THAKARE
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058722
|
|
MR RAM ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-039-001/89
(RANIDHANORA)
|
1825015000NRG24061120230472082
|
06/11/2023
|
Ashok Devtale
|
1825015WL055626
|
Ashok Devtale
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240058721
|
|
ASHOK NAMADEV DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-012-002/216
(KHED)
|
1825015000NRG24061120230472131
|
06/11/2023
|
Anusha Rathod
|
1825015WL055635
|
Anusha Rathod
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058704
|
|
SABUBAI KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24061120230472098
|
06/11/2023
|
Ramdas Kathalewad
|
1825015WL055629
|
Ramdas Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058693
|
|
SHRI RAMDAS GANPAT KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-022-001/225
(KAWATHA BAJAR)
|
1825015000NRG24061120230472105
|
06/11/2023
|
Lata P Matpalwar
|
1825015WL055630
|
Lata P Matpalwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058692
|
|
LATA PRAKASH MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-022-001/48
(KAWATHA BAJAR)
|
1825015000NRG24061120230472100
|
06/11/2023
|
Sunita Gajanan Karlewad
|
1825015WL055629
|
Sunita Gajanan Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058705
|
|
MISS SUNITA GAJANAN KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-022-001/81
(KAWATHA BAJAR)
|
1825015000NRG24061120230472107
|
06/11/2023
|
SARALA
|
1825015WL055630
|
SARALA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058696
|
|
MRS SARLA CHATRAPALSING CHAWARGAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24061120230472079
|
06/11/2023
|
BHUPENDRA F PATIL
|
1825015WL055626
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240058706
|
|
MR BHUPENDRA FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-039-001/253
(RANIDHANORA)
|
1825015000NRG24061120230472084
|
06/11/2023
|
Siddharth N Mujmule
|
1825015WL055627
|
Siddharth N Mujmule
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058726
|
|
MR SHIDHHARTH NAMADEV MUJAMULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-039-001/300
(RANIDHANORA)
|
1825015000NRG24061120230472085
|
06/11/2023
|
DIKSHA
|
1825015WL055627
|
DIKSHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058711
|
|
MISS DEKSAARVINDBHAGAT AND ARAVINDGOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-039-001/415
(RANIDHANORA)
|
1825015000NRG24061120230472088
|
06/11/2023
|
SUNIL
|
1825015WL055627
|
SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240058720
|
|
SUNIL GIFA MAJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-089-001/359
(DEOGAON)
|
1825015000NRG24061120230472157
|
06/11/2023
|
Nitesh Maghade
|
1825015WL055635
|
Nitesh Maghade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058719
|
|
NITESH GANPAT MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-089-001/367
(DEOGAON)
|
1825015000NRG24061120230472159
|
06/11/2023
|
Pratibha Bhosale
|
1825015WL055635
|
Pratibha Bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058678
|
|
Mrs. PRATIBHA ANAND BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-089-001/379
(DEOGAON)
|
1825015000NRG24061120230472161
|
06/11/2023
|
Ankush Dande
|
1825015WL055635
|
Ankush Dande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058718
|
|
ANKUSH DATTARAO DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-089-001/384
(DEOGAON)
|
1825015000NRG24061120230472162
|
06/11/2023
|
Nilesh Ramesh Rathod
|
1825015WL055635
|
Nilesh Ramesh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240058717
|
|
Mr. Nilesh Ramesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79716
|
79716
|
|
|
|
|
|
|
|