|
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-25-015-066-001/107
(ANJANKED)
|
1825015000NRG24150320240751193
|
15/03/2024
|
Prayag Tekale
|
1825015WL085674
|
Prayag Tekale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174806
|
|
Mrs. PRAYAG KAILAS TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-066-001/119
(ANJANKED)
|
1825015000NRG24150320240751194
|
15/03/2024
|
REKHA
|
1825015WL085674
|
REKHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174807
|
|
MISS REKHA ANANTA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-066-001/859
(ANJANKED)
|
1825015000NRG24150320240751242
|
15/03/2024
|
VANITA
|
1825015WL085675
|
VANITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174798
|
|
Mrs. VANITA SUNIL GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-066-001/123
(ANJANKED)
|
1825015000NRG24150320240751195
|
15/03/2024
|
Shyam Chandrbhan Bansod
|
1825015WL085674
|
Shyam Chandrbhan Bansod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174810
|
|
MR SHAM CHANDRABHAN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-066-001/28
(ANJANKED)
|
1825015000NRG24150320240751214
|
15/03/2024
|
RADHABAI KAUTKAR
|
1825015WL085674
|
RADHABAI KAUTKAR
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174759
|
|
MRS RADHABAI LAXMAN KARUTKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-066-001/67
(ANJANKED)
|
1825015000NRG24150320240751220
|
15/03/2024
|
Vaishali h wankhede
|
1825015WL085674
|
Vaishali h wankhede
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174758
|
|
WANKHADE VAISHALI RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-066-001/69-A
(ANJANKED)
|
1825015000NRG24150320240751224
|
15/03/2024
|
Chaya Pramod Dhakulkar
|
1825015WL085674
|
Chaya Pramod Dhakulkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174763
|
|
Mrs. CHHAYA PRAMOD DHAKULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-066-001/69-A
(ANJANKED)
|
1825015000NRG24150320240751223
|
15/03/2024
|
Pramod Gautam Dhakulkar
|
1825015WL085674
|
Pramod Gautam Dhakulkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174762
|
|
PRAMOD GAUTAM DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-066-001/826
(ANJANKED)
|
1825015000NRG24150320240751225
|
15/03/2024
|
Ramdas Devrav Wankhade
|
1825015WL085674
|
Ramdas Devrav Wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174760
|
|
RAMDAS DEVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-066-001/9
(ANJANKED)
|
1825015000NRG24150320240751232
|
15/03/2024
|
GOPAL KUNDKAR
|
1825015WL085674
|
GOPAL KUNDKAR
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174757
|
|
GOPALKRUSHNA ANANTRAV KUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-066-001/9
(ANJANKED)
|
1825015000NRG24150320240751233
|
15/03/2024
|
Sonu Kundkar
|
1825015WL085674
|
Sonu Kundkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174761
|
|
MISS SONU GOPALKRISHNA KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-066-001/100
(ANJANKED)
|
1825015000NRG24150320240751234
|
15/03/2024
|
Ramesh Ramprasad Narnaware
|
1825015WL085675
|
Ramesh Ramprasad Narnaware
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174771
|
|
MR RAMESH RAMPRASAD NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-066-001/100
(ANJANKED)
|
1825015000NRG24150320240751235
|
15/03/2024
|
Sindhu Ramesh Narnaware
|
1825015WL085675
|
Sindhu Ramesh Narnaware
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174797
|
|
MRS SINDHU RAMESH NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-066-001/106
(ANJANKED)
|
1825015000NRG24150320240751190
|
15/03/2024
|
SUREKHA
|
1825015WL085674
|
SUREKHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174793
|
|
MRS SUREKHA KAILASH DANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-066-001/107
(ANJANKED)
|
1825015000NRG24150320240751192
|
15/03/2024
|
Kaillas Tkale
|
1825015WL085674
|
Kaillas Tkale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174772
|
|
KAILAS DEVIDAS TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-066-001/107
(ANJANKED)
|
1825015000NRG24150320240751191
|
15/03/2024
|
Laxmi tekale
|
1825015WL085674
|
Laxmi tekale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174774
|
|
LAXMI DEVIDAS TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-066-001/129
(ANJANKED)
|
1825015000NRG24150320240751196
|
15/03/2024
|
Renuka Kundkar
|
1825015WL085674
|
Renuka Kundkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174788
|
|
MRS RENUKA BHASKAR KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-066-001/130
(ANJANKED)
|
1825015000NRG24150320240751198
|
15/03/2024
|
JIJABAI
|
1825015WL085674
|
JIJABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174792
|
|
JIJABAI MAHIPAT HAVARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-066-001/130
(ANJANKED)
|
1825015000NRG24150320240751197
|
15/03/2024
|
Mahipat L Havarage
|
1825015WL085674
|
Mahipat L Havarage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174791
|
|
MR MAHIPAT LAKSHMAN HAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-066-001/134
(ANJANKED)
|
1825015000NRG24150320240751199
|
15/03/2024
|
PANCHFULA
|
1825015WL085674
|
PANCHFULA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174790
|
|
PANCHFULA SHIVDAS DAROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-066-001/140
(ANJANKED)
|
1825015000NRG24150320240751201
|
15/03/2024
|
Harsha Dhakulkar
|
1825015WL085674
|
Harsha Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174776
|
|
MISS HARSHA SANTOSH THAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-066-001/140
(ANJANKED)
|
1825015000NRG24150320240751200
|
15/03/2024
|
SAntosh Srirang Dhakulkar
|
1825015WL085674
|
SAntosh Srirang Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174775
|
|
MR SANTOSH SHRIRAM DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-066-001/143
(ANJANKED)
|
1825015000NRG24150320240751203
|
15/03/2024
|
Chandrakala Gotrampalle
|
1825015WL085674
|
Chandrakala Gotrampalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174778
|
|
MRS CHANDRAKALA NAGORAO GOTRAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-066-001/143
(ANJANKED)
|
1825015000NRG24150320240751204
|
15/03/2024
|
Datta Gotrampalle
|
1825015WL085674
|
Datta Gotrampalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174787
|
|
MR DATTAXXGOTRAMPALLE AND UMAXXGOTRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-066-001/143
(ANJANKED)
|
1825015000NRG24150320240751202
|
15/03/2024
|
Nagorav GOtrampalle
|
1825015WL085674
|
Nagorav GOtrampalle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174777
|
|
MR NAGORAO MAROTI GATRAMAPALLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-066-001/149
(ANJANKED)
|
1825015000NRG24150320240751236
|
15/03/2024
|
SUBHASH
|
1825015WL085675
|
SUBHASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174769
|
|
MR SUBHASH CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-066-001/149
(ANJANKED)
|
1825015000NRG24150320240751237
|
15/03/2024
|
UMA
|
1825015WL085675
|
UMA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174770
|
|
MR SUBHASH CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-066-001/164
(ANJANKED)
|
1825015000NRG24150320240751238
|
15/03/2024
|
vishwyeshwaryaa dhakulkar
|
1825015WL085675
|
vishwyeshwaryaa dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174773
|
|
MR VISHVESHWAR JANARDHAN DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-066-001/207
(ANJANKED)
|
1825015000NRG24150320240751205
|
15/03/2024
|
SANDESH
|
1825015WL085674
|
SANDESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174780
|
|
MR SANDESH DNYANESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-066-001/208
(ANJANKED)
|
1825015000NRG24150320240751206
|
15/03/2024
|
PRAGATI
|
1825015WL085674
|
PRAGATI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174781
|
|
PRAGATI SANJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-066-001/209
(ANJANKED)
|
1825015000NRG24150320240751207
|
15/03/2024
|
SANCHIT
|
1825015WL085674
|
SANCHIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174805
|
|
SACHIT RAMDAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-066-001/214
(ANJANKED)
|
1825015000NRG24150320240751208
|
15/03/2024
|
Jitendra Dhakulkar
|
1825015WL085674
|
Jitendra Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174783
|
|
MR JITENDRA GAUTAM DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-066-001/242
(ANJANKED)
|
1825015000NRG24150320240751209
|
15/03/2024
|
ankush wankhade
|
1825015WL085674
|
ankush wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174800
|
|
MR ANKUSH RAJKUMAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-066-001/242
(ANJANKED)
|
1825015000NRG24150320240751210
|
15/03/2024
|
CHAITALI
|
1825015WL085674
|
CHAITALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174801
|
|
CHAITALI ANKUSH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-066-001/29
(ANJANKED)
|
1825015000NRG24150320240751215
|
15/03/2024
|
Shyam Shrawan Handewar
|
1825015WL085674
|
Shyam Shrawan Handewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174794
|
|
MRS SHYAM SHRAVAN HANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-066-001/59
(ANJANKED)
|
1825015000NRG24150320240751216
|
15/03/2024
|
kavita thakare
|
1825015WL085674
|
kavita thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174796
|
|
MRS KAVITA MANGESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-066-001/64
(ANJANKED)
|
1825015000NRG24150320240751218
|
15/03/2024
|
archana s wankhede
|
1825015WL085674
|
archana s wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174809
|
|
MRS ARCHANA SANJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-066-001/64
(ANJANKED)
|
1825015000NRG24150320240751217
|
15/03/2024
|
Sanjay Himmat Wankhede
|
1825015WL085674
|
Sanjay Himmat Wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174785
|
|
SANJAY HIMMATRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-066-001/67
(ANJANKED)
|
1825015000NRG24150320240751219
|
15/03/2024
|
Raju H Wankhede
|
1825015WL085674
|
Raju H Wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174808
|
|
RAJU HIMMATRAO WANKHADE ANDVIJAY HIMMATR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-066-001/68
(ANJANKED)
|
1825015000NRG24150320240751222
|
15/03/2024
|
Smita V Wankhade
|
1825015WL085674
|
Smita V Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174779
|
|
MRS SUNITA VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-066-001/68
(ANJANKED)
|
1825015000NRG24150320240751221
|
15/03/2024
|
Vijay Himmat Wankhede
|
1825015WL085674
|
Vijay Himmat Wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174784
|
|
VIJAY HIMMATRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-066-001/807
(ANJANKED)
|
1825015000NRG24150320240751239
|
15/03/2024
|
ujwalaa chounkate
|
1825015WL085675
|
ujwalaa chounkate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174799
|
|
MISS UJWALA VINOD CHAUKANTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-066-001/808
(ANJANKED)
|
1825015000NRG24150320240751240
|
15/03/2024
|
santosh chilkewad
|
1825015WL085675
|
santosh chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174786
|
|
MR SANTOSH KHNDUJI CHILAKEWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-066-001/826
(ANJANKED)
|
1825015000NRG24150320240751226
|
15/03/2024
|
Vaishali Ramdas Wankhade
|
1825015WL085674
|
Vaishali Ramdas Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174789
|
|
MRS VAISHALI RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-066-001/849
(ANJANKED)
|
1825015000NRG24150320240751227
|
15/03/2024
|
sangita
|
1825015WL085674
|
sangita
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174802
|
|
DNYANESHWAR MADHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-066-001/849
(ANJANKED)
|
1825015000NRG24150320240751228
|
15/03/2024
|
sangita
|
1825015WL085674
|
sangita
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174803
|
|
MRS SANGITA DNYANESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-066-001/854
(ANJANKED)
|
1825015000NRG24150320240751230
|
15/03/2024
|
prajwal
|
1825015WL085674
|
prajwal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174782
|
|
MASTER PRAJWAL VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-066-001/858
(ANJANKED)
|
1825015000NRG24150320240751241
|
15/03/2024
|
MADHURI
|
1825015WL085675
|
MADHURI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174804
|
|
Mr. MADHURI SUSHIL GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-066-001/868
(ANJANKED)
|
1825015000NRG24150320240751231
|
15/03/2024
|
SAMRUDHI
|
1825015WL085674
|
SAMRUDHI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174795
|
|
MISS SAMARUDDHI SANJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-066-001/250
(ANJANKED)
|
1825015000NRG24150320240751211
|
15/03/2024
|
manoj
|
1825015WL085674
|
manoj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174765
|
|
MANOJ GANGARAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-066-001/262
(ANJANKED)
|
1825015000NRG24150320240751212
|
15/03/2024
|
dipak kautkar
|
1825015WL085674
|
dipak kautkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174766
|
|
DIPAK CHIMNAJI KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-066-001/263
(ANJANKED)
|
1825015000NRG24150320240751213
|
15/03/2024
|
laxman kautkar
|
1825015WL085674
|
laxman kautkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174764
|
|
MR LAXMAN CHIMANJI KAVUTKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-066-001/851
(ANJANKED)
|
1825015000NRG24150320240751229
|
15/03/2024
|
Achyut Ramdas Wankhade
|
1825015WL085674
|
Achyut Ramdas Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174768
|
|
MR ACHUT RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-066-001/878
(ANJANKED)
|
1825015000NRG24150320240751243
|
15/03/2024
|
ASHA prakash sidam
|
1825015WL085675
|
ASHA prakash sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240174767
|
|
ASHA PRAKASH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|