|
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-25-015-042-001/352
(KURHA (TALNI))
|
1825015000NRG24010620230083462
|
01/06/2023
|
Manju Amol Rathod
|
1825015WL007354
|
Manju Amol Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129317
|
|
MANJU AMOL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARNI
|
MH-25-015-042-001/392
(KURHA (TALNI))
|
1825015000NRG24010620230083464
|
01/06/2023
|
Archana Jathod
|
1825015WL007354
|
Archana Jathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129299
|
|
MISS ARCHANA SUBHASH ADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-042-001/342
(KURHA (TALNI))
|
1825015000NRG24010620230083461
|
01/06/2023
|
Uttam Zama Rathod
|
1825015WL007354
|
Uttam Zama Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129313
|
|
Mr. UTTAM ZAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-042-001/400
(KURHA (TALNI))
|
1825015000NRG24010620230083465
|
01/06/2023
|
GANESH RAMRAV GHODMARE
|
1825015WL007354
|
GANESH RAMRAV GHODMARE
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129292
|
|
KUNDA W/O GANESH RAMRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-042-001/213
(KURHA (TALNI))
|
1825015000NRG24010620230083447
|
01/06/2023
|
Mansing A Rathod
|
1825015WL007354
|
Mansing A Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129321
|
|
NAMSING AMARSING RATHOD & KAMLA MANSIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-042-001/234
(KURHA (TALNI))
|
1825015000NRG24010620230083450
|
01/06/2023
|
Hari Puraji Rathod
|
1825015WL007354
|
Hari Puraji Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129296
|
|
HARI PURYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-042-001/24
(KURHA (TALNI))
|
1825015000NRG24010620230083452
|
01/06/2023
|
REKHA RATHOD
|
1825015WL007354
|
REKHA RATHOD
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129286
|
|
REKHA VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-042-001/24
(KURHA (TALNI))
|
1825015000NRG24010620230083451
|
01/06/2023
|
Vilas S Rathod
|
1825015WL007354
|
Vilas S Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129324
|
|
MR VILAS SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-042-001/275
(KURHA (TALNI))
|
1825015000NRG24010620230083456
|
01/06/2023
|
MAYA
|
1825015WL007354
|
MAYA
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129288
|
|
RATHOD MAYA PREMDAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
10
|
ARNI
|
MH-25-015-042-001/275
(KURHA (TALNI))
|
1825015000NRG24010620230083455
|
01/06/2023
|
PREMDAS
|
1825015WL007354
|
PREMDAS
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129287
|
|
PREMDAS MANJA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-042-001/336
(KURHA (TALNI))
|
1825015000NRG24010620230083458
|
01/06/2023
|
NILESH
|
1825015WL007354
|
NILESH
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129323
|
|
NILESH MOTIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-042-001/455
(KURHA (TALNI))
|
1825015000NRG24010620230083468
|
01/06/2023
|
akash
|
1825015WL007354
|
akash
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129291
|
|
AKASH MAHADEV DHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-042-001/455
(KURHA (TALNI))
|
1825015000NRG24010620230083467
|
01/06/2023
|
gita
|
1825015WL007354
|
gita
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129290
|
|
GITA MAHADEV DHOBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
ARNI
|
MH-25-015-042-001/455
(KURHA (TALNI))
|
1825015000NRG24010620230083466
|
01/06/2023
|
mahadev
|
1825015WL007354
|
mahadev
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129289
|
|
MAHADEVRAO GANPATRAO THOBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-042-001/479
(KURHA (TALNI))
|
1825015000NRG24010620230083471
|
01/06/2023
|
atish
|
1825015WL007354
|
atish
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129294
|
|
FAKARIBAI RAMU JADHAO & AATISH PUNESH JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-042-001/479
(KURHA (TALNI))
|
1825015000NRG24010620230083472
|
01/06/2023
|
gita
|
1825015WL007354
|
gita
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129295
|
|
GITA ATISH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-042-001/531
(KURHA (TALNI))
|
1825015000NRG24010620230083475
|
01/06/2023
|
Swati Tirpude
|
1825015WL007354
|
Swati Tirpude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129285
|
|
SWATI SANDIP TIRPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
ARNI
|
MH-25-015-042-001/95
(KURHA (TALNI))
|
1825015000NRG24010620230083478
|
01/06/2023
|
ashoke chawade
|
1825015WL007354
|
ashoke chawade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129293
|
|
ASHOK KISAN CHAWDE & VANDANA ASHOK CHAWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-034-001/211
(DABHADI)
|
1825015000NRG24010620230084374
|
01/06/2023
|
shanta vasudev raut
|
1825015WL007444
|
shanta vasudev raut
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129319
|
|
SHANTA RAUT
|
BANK OF INDIA(508505)
|
|
20
|
ARNI
|
MH-25-015-034-001/211
(DABHADI)
|
1825015000NRG24010620230084373
|
01/06/2023
|
Vasudev b Raut
|
1825015WL007444
|
Vasudev b Raut
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129320
|
|
VASUDEO BHAGWAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ARNI
|
MH-25-015-034-001/440
(DABHADI)
|
1825015000NRG24010620230084390
|
01/06/2023
|
Kishor Sarode
|
1825015WL007444
|
Kishor Sarode
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230129297
|
|
SARODE KISHOR WAGAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-034-001/165
(DABHADI)
|
1825015000NRG24010620230084371
|
01/06/2023
|
gunvanta shriram chamlote
|
1825015WL007444
|
gunvanta shriram chamlote
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129316
|
|
MR GUNVANTA SHIRAM CHAMLATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-034-001/165
(DABHADI)
|
1825015000NRG24010620230084372
|
01/06/2023
|
rukhmabai gunvant chamlote
|
1825015WL007444
|
rukhmabai gunvant chamlote
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129315
|
|
RUKHMA CHAMLATE
|
BANK OF INDIA(508505)
|
|
24
|
ARNI
|
MH-25-015-034-001/273
(DABHADI)
|
1825015000NRG24010620230084382
|
01/06/2023
|
Mahadev Ramchandra Nimane
|
1825015WL007444
|
Mahadev Ramchandra Nimane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129314
|
|
SHRI MAHADEV RAMCHANDRA NIMAJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-034-001/573
(DABHADI)
|
1825015000NRG24010620230084391
|
01/06/2023
|
Anil Shrirame
|
1825015WL007444
|
Anil Shrirame
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230129310
|
|
MR ANIL SADASHIV SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-034-001/586
(DABHADI)
|
1825015000NRG24010620230084392
|
01/06/2023
|
Devidas
|
1825015WL007444
|
Devidas
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230129300
|
|
DEVIDAS RAMCHANDRA LIKHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-042-001/231
(KURHA (TALNI))
|
1825015000NRG24010620230083449
|
01/06/2023
|
kamala raut
|
1825015WL007354
|
kamala raut
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230129303
|
|
KAMLA KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARNI
|
MH-25-015-042-001/231
(KURHA (TALNI))
|
1825015000NRG24010620230083448
|
01/06/2023
|
kisan raut
|
1825015WL007354
|
kisan raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129341
|
|
MR KISAN GOVINDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-042-001/340
(KURHA (TALNI))
|
1825015000NRG24010620230083460
|
01/06/2023
|
SNEHLATA
|
1825015WL007354
|
SNEHLATA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129306
|
|
MR SNEHALKUMAR VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-042-001/529
(KURHA (TALNI))
|
1825015000NRG24010620230083473
|
01/06/2023
|
Gajanan Tirpude
|
1825015WL007354
|
Gajanan Tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129301
|
|
TIRPUDE GAJANAN MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-042-001/531
(KURHA (TALNI))
|
1825015000NRG24010620230083474
|
01/06/2023
|
Sandip Tirpude
|
1825015WL007354
|
Sandip Tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129304
|
|
SANDIP MADHUKAR TIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-042-001/99
(KURHA (TALNI))
|
1825015000NRG24010620230083479
|
01/06/2023
|
Nanda D Neware
|
1825015WL007354
|
Nanda D Neware
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129309
|
|
MRS NANDA DEVIDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-042-001/249
(KURHA (TALNI))
|
1825015000NRG24010620230083454
|
01/06/2023
|
Vinod Durga Rathod
|
1825015WL007354
|
Vinod Durga Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129308
|
|
Mrs. DURGA VINOD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-042-001/249
(KURHA (TALNI))
|
1825015000NRG24010620230083453
|
01/06/2023
|
Vinod Gangaram Rathod
|
1825015WL007354
|
Vinod Gangaram Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129307
|
|
RATHOD VINOD GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-042-001/339
(KURHA (TALNI))
|
1825015000NRG24010620230083459
|
01/06/2023
|
GANITA
|
1825015WL007354
|
GANITA
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129302
|
|
GANITA PUNDILIK RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
ARNI
|
MH-25-015-042-001/474
(KURHA (TALNI))
|
1825015000NRG24010620230083469
|
01/06/2023
|
Kiran Subhash Rathod
|
1825015WL007354
|
Kiran Subhash Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129305
|
|
MR KIRAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-034-001/211
(DABHADI)
|
1825015000NRG24010620230084375
|
01/06/2023
|
Akash Vasudeo Raut
|
1825015WL007444
|
Akash Vasudeo Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129333
|
|
MR AKASH VASUDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-034-001/220
(DABHADI)
|
1825015000NRG24010620230084376
|
01/06/2023
|
S M Raut
|
1825015WL007444
|
S M Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129335
|
|
SUBHASH MAHADEO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ARNI
|
MH-25-015-034-001/220
(DABHADI)
|
1825015000NRG24010620230084377
|
01/06/2023
|
SANJIVANI
|
1825015WL007444
|
SANJIVANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129329
|
|
SANJIVANI RAUT
|
BANK OF INDIA(508505)
|
|
40
|
ARNI
|
MH-25-015-034-001/222
(DABHADI)
|
1825015000NRG24010620230084378
|
01/06/2023
|
sangita datta Chaudhary
|
1825015WL007444
|
sangita datta Chaudhary
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129336
|
|
SANGITA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
ARNI
|
MH-25-015-034-001/254
(DABHADI)
|
1825015000NRG24010620230084381
|
01/06/2023
|
Anil Tukaram Rathod
|
1825015WL007444
|
Anil Tukaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129332
|
|
SHRI ANIL TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-034-001/254
(DABHADI)
|
1825015000NRG24010620230084379
|
01/06/2023
|
Ganga T Rathod
|
1825015WL007444
|
Ganga T Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129330
|
|
GANGA TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ARNI
|
MH-25-015-034-001/254
(DABHADI)
|
1825015000NRG24010620230084380
|
01/06/2023
|
Sunil Tukaram Rathod
|
1825015WL007444
|
Sunil Tukaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129331
|
|
SUNIL TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ARNI
|
MH-25-015-034-001/273
(DABHADI)
|
1825015000NRG24010620230084383
|
01/06/2023
|
AMOL
|
1825015WL007444
|
AMOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129337
|
|
AMOL MAHADEVRAO NIMJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
ARNI
|
MH-25-015-034-001/283
(DABHADI)
|
1825015000NRG24010620230084384
|
01/06/2023
|
A M Kolhe
|
1825015WL007444
|
A M Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129334
|
|
ASHOK MAROTI KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ARNI
|
MH-25-015-034-001/3
(DABHADI)
|
1825015000NRG24010620230084385
|
01/06/2023
|
HARIBHAU
|
1825015WL007444
|
HARIBHAU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129338
|
|
HARIBHAU TUKARAM JOGADANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
ARNI
|
MH-25-015-034-001/307
(DABHADI)
|
1825015000NRG24010620230084387
|
01/06/2023
|
ANUBAI
|
1825015WL007444
|
ANUBAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129339
|
|
ANJU ASHOK DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ARNI
|
MH-25-015-034-001/307
(DABHADI)
|
1825015000NRG24010620230084386
|
01/06/2023
|
ASHOK
|
1825015WL007444
|
ASHOK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129340
|
|
ASHOK PISARAM DEVATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ARNI
|
MH-25-015-034-001/310
(DABHADI)
|
1825015000NRG24010620230084388
|
01/06/2023
|
NARSING
|
1825015WL007444
|
NARSING
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129328
|
|
NARSING BABULAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ARNI
|
MH-25-015-034-001/310
(DABHADI)
|
1825015000NRG24010620230084389
|
01/06/2023
|
PUSHPA
|
1825015WL007444
|
PUSHPA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129327
|
|
PUSHPA CHAVHAN
|
BANK OF INDIA(508505)
|
|
51
|
ARNI
|
MH-25-015-034-001/602
(DABHADI)
|
1825015000NRG24010620230084393
|
01/06/2023
|
Dnyaneshwar Premdas Ade
|
1825015WL007444
|
Dnyaneshwar Premdas Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230129325
|
|
DNYNESHWAR PREMSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ARNI
|
MH-25-015-034-001/602
(DABHADI)
|
1825015000NRG24010620230084394
|
01/06/2023
|
Vishali Dnyaneshwar Ade
|
1825015WL007444
|
Vishali Dnyaneshwar Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230129326
|
|
VAISHALI ADE
|
BANK OF INDIA(508505)
|
|
53
|
ARNI
|
MH-25-015-042-001/392
(KURHA (TALNI))
|
1825015000NRG24010620230083463
|
01/06/2023
|
Pankaj Rathod
|
1825015WL007354
|
Pankaj Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129311
|
|
MR PANKAJ PUNDALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-042-001/474
(KURHA (TALNI))
|
1825015000NRG24010620230083470
|
01/06/2023
|
Vaishali Kiran Rathod
|
1825015WL007354
|
Vaishali Kiran Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129312
|
|
VAISHALI KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
MH-25-015-042-001/54
(KURHA (TALNI))
|
1825015000NRG24010620230083476
|
01/06/2023
|
Sangita Aade
|
1825015WL007354
|
Sangita Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129298
|
|
SANGITA RAMESHVAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-042-001/573
(KURHA (TALNI))
|
1825015000NRG24010620230083477
|
01/06/2023
|
dhiraj Pundlik Rathod
|
1825015WL007354
|
dhiraj Pundlik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129318
|
|
DHIRAJ PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-042-001/277
(KURHA (TALNI))
|
1825015000NRG24010620230083457
|
01/06/2023
|
Vishnu Vetti
|
1825015WL007354
|
Vishnu Vetti
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230129322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|