|
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-25-015-069-002/49
(YERMAL (HETI))
|
1825015000NRG24310720230350213
|
31/07/2023
|
namdev
|
1825015WL035529
|
namdev
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091637
|
|
RATHOD NAMDEV SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-069-002/49
(YERMAL (HETI))
|
1825015000NRG24310720230350214
|
31/07/2023
|
Shila Rathod
|
1825015WL035529
|
Shila Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091627
|
|
Mrs. SHEELA NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-069-002/521
(YERMAL (HETI))
|
1825015000NRG24310720230350215
|
31/07/2023
|
Dinesh Pawar
|
1825015WL035529
|
Dinesh Pawar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091639
|
|
Mr. DINESH MADHUKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-069-002/536
(YERMAL (HETI))
|
1825015000NRG24310720230350216
|
31/07/2023
|
Mahesh Jadhav
|
1825015WL035529
|
Mahesh Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091621
|
|
Mr. MAHESH BALIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-070-001/631
(LONI)
|
1825015000NRG24310720230350152
|
31/07/2023
|
gajanan jadhav
|
1825015WL035526
|
gajanan jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091586
|
|
Mr. GAJANAN UKANDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-070-001/631
(LONI)
|
1825015000NRG24310720230350153
|
31/07/2023
|
rukhmina jadhav
|
1825015WL035526
|
rukhmina jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091590
|
|
Mr. GAJANAN UKANDA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-070-001/806
(LONI)
|
1825015000NRG24310720230350157
|
31/07/2023
|
dhanraj jadhav
|
1825015WL035526
|
dhanraj jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091589
|
|
Ms. DHANRAJ UKHANDA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-070-001/806
(LONI)
|
1825015000NRG24310720230350158
|
31/07/2023
|
vaishali jadhav
|
1825015WL035526
|
vaishali jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091626
|
|
Mrs. VAISHALI DHANRAJ JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-094-001/200
(KOSDANI)
|
1825015000NRG24310720230350459
|
31/07/2023
|
Datta Hari Chavhan
|
1825015WL035561
|
Datta Hari Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091607
|
|
SHRI DATTA HARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-070-001/1035
(LONI)
|
1825015000NRG24310720230350185
|
31/07/2023
|
Pravin Shelkar
|
1825015WL035528
|
Pravin Shelkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091615
|
|
PRAVIN PRALHAD SHELKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
11
|
ARNI
|
MH-25-015-070-001/1035
(LONI)
|
1825015000NRG24310720230350186
|
31/07/2023
|
Sadhana Shelkar
|
1825015WL035528
|
Sadhana Shelkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091609
|
|
Mrs. SADHANA PRAVIN SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-070-001/1036
(LONI)
|
1825015000NRG24310720230350187
|
31/07/2023
|
Kishor Tale
|
1825015WL035528
|
Kishor Tale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091618
|
|
Mr. KISHOR KISAN TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-070-001/1036
(LONI)
|
1825015000NRG24310720230350188
|
31/07/2023
|
Vishali Tale
|
1825015WL035528
|
Vishali Tale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091610
|
|
Mrs. VAISHALI KISHOR TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-070-001/1060
(LONI)
|
1825015000NRG24310720230350189
|
31/07/2023
|
Sanjay Bhasme
|
1825015WL035528
|
Sanjay Bhasme
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091633
|
|
Ms. Sanjay Laxman Bhasme
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-070-001/110
(LONI)
|
1825015000NRG24310720230350164
|
31/07/2023
|
Sharada D Ghule
|
1825015WL035527
|
Sharada D Ghule
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091591
|
|
Mrs. SHARDA DHNYANESHWAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-070-001/178
(LONI)
|
1825015000NRG24310720230350165
|
31/07/2023
|
RAMESH GAYDHANE
|
1825015WL035527
|
RAMESH GAYDHANE
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091568
|
|
Mr. RAMESH MAHADEO GAYDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-070-001/178
(LONI)
|
1825015000NRG24310720230350166
|
31/07/2023
|
SINDHU GAYDHANE
|
1825015WL035527
|
SINDHU GAYDHANE
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091569
|
|
Mr. RAMESH MAHADEO GAYDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-070-001/232
(LONI)
|
1825015000NRG24310720230350168
|
31/07/2023
|
Jyoti Vaykar
|
1825015WL035527
|
Jyoti Vaykar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091647
|
|
Mrs. JYOTI MAHADEO WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-070-001/232
(LONI)
|
1825015000NRG24310720230350167
|
31/07/2023
|
mahadev vaykar
|
1825015WL035527
|
mahadev vaykar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091648
|
|
Mr. MAHADEV DIVAKAR VAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-070-001/241
(LONI)
|
1825015000NRG24310720230350190
|
31/07/2023
|
Parmeshwar Govinda Vairagade
|
1825015WL035528
|
Parmeshwar Govinda Vairagade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091628
|
|
PARMESHWAR GOVINDA VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-070-001/241
(LONI)
|
1825015000NRG24310720230350191
|
31/07/2023
|
Vidya Parmeshwar Vairagade
|
1825015WL035528
|
Vidya Parmeshwar Vairagade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091629
|
|
Mrs. Vidya Parmeshwar Vairagade
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-070-001/261
(LONI)
|
1825015000NRG24310720230350169
|
31/07/2023
|
Girijabai Bhelaye
|
1825015WL035527
|
Girijabai Bhelaye
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
A255230091575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ARNI
|
MH-25-015-070-001/274
(LONI)
|
1825015000NRG24310720230350147
|
31/07/2023
|
Suman Banci Pawar
|
1825015WL035526
|
Suman Banci Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091565
|
|
Mrs. SUMAN BANSI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-070-001/275
(LONI)
|
1825015000NRG24310720230350193
|
31/07/2023
|
anikt kharol
|
1825015WL035528
|
anikt kharol
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091594
|
|
Mr. ANIKET GAJANAN KHAROL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-070-001/275
(LONI)
|
1825015000NRG24310720230350192
|
31/07/2023
|
sharadaa kharol
|
1825015WL035528
|
sharadaa kharol
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091578
|
|
Mrs. SHARDATAI GAJANAN KHAROL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-070-001/295
(LONI)
|
1825015000NRG24310720230350170
|
31/07/2023
|
jayprakash vaykar
|
1825015WL035527
|
jayprakash vaykar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091561
|
|
JAYPRAKASH DIWAKAR WAYKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-070-001/295
(LONI)
|
1825015000NRG24310720230350171
|
31/07/2023
|
nita vaykar
|
1825015WL035527
|
nita vaykar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091562
|
|
Mrs. NITA JAYPRAKASH WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-070-001/317
(LONI)
|
1825015000NRG24310720230350194
|
31/07/2023
|
maroti p kavatkar
|
1825015WL035528
|
maroti p kavatkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091572
|
|
Mr. MAROTI PADURANG KAWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-070-001/325
(LONI)
|
1825015000NRG24310720230350172
|
31/07/2023
|
Kanta Mangulkar
|
1825015WL035527
|
Kanta Mangulkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091611
|
|
Mrs. KANTA SANJAY JAMBHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-070-001/326
(LONI)
|
1825015000NRG24310720230350195
|
31/07/2023
|
nana narayan laad
|
1825015WL035528
|
nana narayan laad
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091567
|
|
Mr. NANA NARAYAN LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-070-001/331
(LONI)
|
1825015000NRG24310720230350173
|
31/07/2023
|
Dattatray Narayan Shinde
|
1825015WL035527
|
Dattatray Narayan Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091571
|
|
Mr. DATTA NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-070-001/408
(LONI)
|
1825015000NRG24310720230350196
|
31/07/2023
|
Lata
|
1825015WL035528
|
Lata
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091645
|
|
Mrs. LATATAI ASHOK ADHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-070-001/43
(LONI)
|
1825015000NRG24310720230350197
|
31/07/2023
|
dadarao y holgare
|
1825015WL035528
|
dadarao y holgare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091643
|
|
Mr. DADARAO YADAVRAO HOLGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-070-001/447
(LONI)
|
1825015000NRG24310720230350149
|
31/07/2023
|
Arun Rathod
|
1825015WL035526
|
Arun Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091579
|
|
Mr. ARUN HARI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-070-001/447
(LONI)
|
1825015000NRG24310720230350150
|
31/07/2023
|
renuka rathod
|
1825015WL035526
|
renuka rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091580
|
|
Mr. ARUN HARI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-070-001/449
(LONI)
|
1825015000NRG24310720230350151
|
31/07/2023
|
Chanda Tulashiram Pawar
|
1825015WL035526
|
Chanda Tulashiram Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091566
|
|
Mrs. CHANDA TULSHIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-070-001/465
(LONI)
|
1825015000NRG24310720230350199
|
31/07/2023
|
SHOBHA JOGDAND
|
1825015WL035528
|
SHOBHA JOGDAND
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091616
|
|
Mrs. SHOBHA VITTHAL JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-070-001/465
(LONI)
|
1825015000NRG24310720230350198
|
31/07/2023
|
Vithal
|
1825015WL035528
|
Vithal
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091574
|
|
Mr. VITHAL MAHADEO JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-070-001/531
(LONI)
|
1825015000NRG24310720230350200
|
31/07/2023
|
Sanjay S Chaudhari
|
1825015WL035528
|
Sanjay S Chaudhari
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091653
|
|
Mr. SANJAY SITARAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-070-001/531
(LONI)
|
1825015000NRG24310720230350201
|
31/07/2023
|
Sima S Chadhari
|
1825015WL035528
|
Sima S Chadhari
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091654
|
|
Mrs. SIMA SANJAY CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-070-001/556
(LONI)
|
1825015000NRG24310720230350174
|
31/07/2023
|
MIRABAI
|
1825015WL035527
|
MIRABAI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091646
|
|
MIRABAI S. & SHANKAR M. GOTFODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-070-001/566
(LONI)
|
1825015000NRG24310720230350175
|
31/07/2023
|
dipak dhondbaji bharbade
|
1825015WL035527
|
dipak dhondbaji bharbade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091585
|
|
Mr. DIPAK DHONDU BHARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-070-001/6
(LONI)
|
1825015000NRG24310720230350176
|
31/07/2023
|
Subhash Tukaram Kumare
|
1825015WL035527
|
Subhash Tukaram Kumare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091577
|
|
Mr. SUBHASH TUKARAM KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-070-001/616
(LONI)
|
1825015000NRG24310720230350202
|
31/07/2023
|
shivaji pardhi
|
1825015WL035528
|
shivaji pardhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091596
|
|
SHIVAJI DEVRAO PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
ARNI
|
MH-25-015-070-001/672
(LONI)
|
1825015000NRG24310720230350177
|
31/07/2023
|
Jyoti
|
1825015WL035527
|
Jyoti
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091584
|
|
Mrs. JYOTI SHANKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-070-001/682
(LONI)
|
1825015000NRG24310720230350203
|
31/07/2023
|
Kavita Ambode
|
1825015WL035528
|
Kavita Ambode
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091622
|
|
Miss. KAVITA ASHOK AMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-070-001/732
(LONI)
|
1825015000NRG24310720230350178
|
31/07/2023
|
Dwaraka Zhude
|
1825015WL035527
|
Dwaraka Zhude
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091587
|
|
Mrs. DWARKA VISHANU JUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-070-001/736
(LONI)
|
1825015000NRG24310720230350180
|
31/07/2023
|
aruna jogdand
|
1825015WL035527
|
aruna jogdand
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091564
|
|
Mrs. ARUNA ASHOK JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-070-001/736
(LONI)
|
1825015000NRG24310720230350179
|
31/07/2023
|
ashok jogdand
|
1825015WL035527
|
ashok jogdand
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091563
|
|
Mr. ASHOK SHRIRAM JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-070-001/737
(LONI)
|
1825015000NRG24310720230350204
|
31/07/2023
|
jyoti mundhe
|
1825015WL035528
|
jyoti mundhe
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091619
|
|
Mrs. JYOTI GANESH MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-070-001/767
(LONI)
|
1825015000NRG24310720230350181
|
31/07/2023
|
VAIBHAV LAAD
|
1825015WL035527
|
VAIBHAV LAAD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091620
|
|
Mr. VAIBHAV ASHOKRAO LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-070-001/769
(LONI)
|
1825015000NRG24310720230350207
|
31/07/2023
|
Dilip Rushinath Ramteke
|
1825015WL035528
|
Dilip Rushinath Ramteke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091560
|
|
DILIP RUSHINATH RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-070-001/782
(LONI)
|
1825015000NRG24310720230350182
|
31/07/2023
|
Subhadra Kisan Pawane
|
1825015WL035527
|
Subhadra Kisan Pawane
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091576
|
|
SUBHADRA KISAN PAVANE
|
INDUSIND BANK(607189)
|
|
54
|
ARNI
|
MH-25-015-070-001/801
(LONI)
|
1825015000NRG24310720230350155
|
31/07/2023
|
Ravindra Pandurang Ghule
|
1825015WL035526
|
Ravindra Pandurang Ghule
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091570
|
|
RAVINDRA & KUSUM PANDURANG GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-070-001/801
(LONI)
|
1825015000NRG24310720230350156
|
31/07/2023
|
Sonali Ravindra Ghule
|
1825015WL035526
|
Sonali Ravindra Ghule
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091617
|
|
Mrs. SONALI RAVINDRA GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-070-001/852
(LONI)
|
1825015000NRG24310720230350163
|
31/07/2023
|
Anil Banci Pawar
|
1825015WL035526
|
Anil Banci Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091588
|
|
Mr. ANIL BANSI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-070-001/966
(LONI)
|
1825015000NRG24310720230350183
|
31/07/2023
|
gajanan choudhari
|
1825015WL035527
|
gajanan choudhari
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091559
|
|
GAJANAN MAROTRAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ARNI
|
MH-25-015-070-001/966
(LONI)
|
1825015000NRG24310720230350184
|
31/07/2023
|
Prathamesh Gajanan Chaudhari
|
1825015WL035527
|
Prathamesh Gajanan Chaudhari
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091592
|
|
Mrs. PUSHPA GAJANAN CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
MH-25-015-069-002/264
(YERMAL (HETI))
|
1825015000NRG24310720230350212
|
31/07/2023
|
omkar aade
|
1825015WL035529
|
omkar aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091650
|
|
ONKAR SAWAI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-071-001/107
(IWALESHWAR)
|
1825015000NRG24310720230349864
|
31/07/2023
|
ANJANABAI AADE
|
1825015WL035476
|
ANJANABAI AADE
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091554
|
|
ANJAN DASHRATH ADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-071-001/115
(IWALESHWAR)
|
1825015000NRG24310720230349865
|
31/07/2023
|
NAMDEV HADHAO
|
1825015WL035476
|
NAMDEV HADHAO
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091552
|
|
MR NAMDEV VASARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-071-001/45
(IWALESHWAR)
|
1825015000NRG24310720230349870
|
31/07/2023
|
Pandu Gopala Bhalerao
|
1825015WL035476
|
Pandu Gopala Bhalerao
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091551
|
|
MR PANDU GOPALA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-071-001/46
(IWALESHWAR)
|
1825015000NRG24310720230349873
|
31/07/2023
|
Bharat Shyamrao Gaikwad
|
1825015WL035476
|
Bharat Shyamrao Gaikwad
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091555
|
|
MR BHARAT SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-094-001/142
(KOSDANI)
|
1825015000NRG24310720230350457
|
31/07/2023
|
anandrao k waghmode
|
1825015WL035561
|
anandrao k waghmode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
A255230091649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
ARNI
|
MH-25-015-094-001/200
(KOSDANI)
|
1825015000NRG24310720230350460
|
31/07/2023
|
Mala Datta Chavhan
|
1825015WL035561
|
Mala Datta Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091553
|
|
MISS MALA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-094-001/452
(KOSDANI)
|
1825015000NRG24310720230350463
|
31/07/2023
|
Bhimrao Chavhan
|
1825015WL035561
|
Bhimrao Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091550
|
|
BHIMRAO THAWRA CHAVHAN & ANJANA BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
67
|
ARNI
|
MH-25-015-010-001/132
(KINHI)
|
1825015000NRG24310720230350424
|
31/07/2023
|
Ganesh Ade
|
1825015WL035559
|
Ganesh Ade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091638
|
|
MR GANESH BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-010-001/132
(KINHI)
|
1825015000NRG24310720230350425
|
31/07/2023
|
Mamata Aade
|
1825015WL035559
|
Mamata Aade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091605
|
|
MRS MANISHA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-070-001/743
(LONI)
|
1825015000NRG24310720230350205
|
31/07/2023
|
Ghansham Vaykar
|
1825015WL035528
|
Ghansham Vaykar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091556
|
|
GHANSHYAM WAMANRAO WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-070-001/743
(LONI)
|
1825015000NRG24310720230350206
|
31/07/2023
|
Kanchan Vaykar
|
1825015WL035528
|
Kanchan Vaykar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091557
|
|
GHANSHYAM WAMANRAO WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-070-001/769
(LONI)
|
1825015000NRG24310720230350208
|
31/07/2023
|
Sulochana Diip Ramteke
|
1825015WL035528
|
Sulochana Diip Ramteke
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091630
|
|
SULOCHANA DILIP RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-071-001/129
(IWALESHWAR)
|
1825015000NRG24310720230349866
|
31/07/2023
|
MAMATA
|
1825015WL035476
|
MAMATA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091582
|
|
MRS MAMTA DASRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-071-001/129
(IWALESHWAR)
|
1825015000NRG24310720230349867
|
31/07/2023
|
SWAPNIL
|
1825015WL035476
|
SWAPNIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091601
|
|
MR SWAPNIL DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-071-001/2
(IWALESHWAR)
|
1825015000NRG24310720230349868
|
31/07/2023
|
Vithabai Ramrao Gayakwad
|
1825015WL035476
|
Vithabai Ramrao Gayakwad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091593
|
|
MRS VITHABAI RAMRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-071-001/39
(IWALESHWAR)
|
1825015000NRG24310720230349869
|
31/07/2023
|
Subhash Kudmate
|
1825015WL035476
|
Subhash Kudmate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091642
|
|
SUBHASH BHIMRAO KUDMATE &ASHA BHIMRAO KU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-071-001/45
(IWALESHWAR)
|
1825015000NRG24310720230349871
|
31/07/2023
|
RENUKA V BHALERAO
|
1825015WL035476
|
RENUKA V BHALERAO
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091603
|
|
MS RENUKAVIJAYBHALERAO AND SUVARNAVIJAYB
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-071-001/46
(IWALESHWAR)
|
1825015000NRG24310720230349872
|
31/07/2023
|
Shanta s Gayakwad
|
1825015WL035476
|
Shanta s Gayakwad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091573
|
|
Mrs. SHANTA SHAMRAO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARNI
|
MH-25-015-071-001/74
(IWALESHWAR)
|
1825015000NRG24310720230349874
|
31/07/2023
|
Yogesh Kudmate
|
1825015WL035476
|
Yogesh Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091632
|
|
MR YOGESH DADARAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-071-001/75
(IWALESHWAR)
|
1825015000NRG24310720230349875
|
31/07/2023
|
Abhishek Kudmate
|
1825015WL035476
|
Abhishek Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091612
|
|
MR ABHISHEK NARAYAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-071-001/75
(IWALESHWAR)
|
1825015000NRG24310720230349876
|
31/07/2023
|
Vaibhav Kudmate
|
1825015WL035476
|
Vaibhav Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091583
|
|
MR VAIBHAV NARAYAN KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-071-001/9
(IWALESHWAR)
|
1825015000NRG24310720230349877
|
31/07/2023
|
Anil Shankar Ade
|
1825015WL035476
|
Anil Shankar Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091644
|
|
Mr. ANIL SHANKAR ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-094-001/101
(KOSDANI)
|
1825015000NRG24310720230350467
|
31/07/2023
|
Devka P Jadhav
|
1825015WL035563
|
Devka P Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091640
|
|
MISS DEVAKI PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-094-001/101
(KOSDANI)
|
1825015000NRG24310720230350466
|
31/07/2023
|
Prakash B Jadhav
|
1825015WL035563
|
Prakash B Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091641
|
|
SHRI PRAKASH BAPURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-094-001/137
(KOSDANI)
|
1825015000NRG24310720230350454
|
31/07/2023
|
Vanita Indal Rathod
|
1825015WL035561
|
Vanita Indal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091604
|
|
MRS VANITAXXRATHOD AND INDALXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-094-001/173
(KOSDANI)
|
1825015000NRG24310720230350468
|
31/07/2023
|
Shashikala Pawar
|
1825015WL035563
|
Shashikala Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091624
|
|
MRS SHASHIKALA MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-094-001/200
(KOSDANI)
|
1825015000NRG24310720230350458
|
31/07/2023
|
Anusaya Chavhan
|
1825015WL035561
|
Anusaya Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091613
|
|
MISS ANUSAYABAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-094-001/388
(KOSDANI)
|
1825015000NRG24310720230350469
|
31/07/2023
|
Mahadev Pawar
|
1825015WL035563
|
Mahadev Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091597
|
|
MR MADHAV KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-094-001/388
(KOSDANI)
|
1825015000NRG24310720230350470
|
31/07/2023
|
Vaishali Pawar
|
1825015WL035563
|
Vaishali Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091598
|
|
MISS VAISHALI MADHAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-094-001/402
(KOSDANI)
|
1825015000NRG24310720230350471
|
31/07/2023
|
Asha Pawar
|
1825015WL035563
|
Asha Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091625
|
|
MRS ASHA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-094-001/407
(KOSDANI)
|
1825015000NRG24310720230350472
|
31/07/2023
|
yashoda Pawar
|
1825015WL035563
|
yashoda Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091623
|
|
MISS YASHODA HARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-094-001/408
(KOSDANI)
|
1825015000NRG24310720230350473
|
31/07/2023
|
Mituhn Chavhan
|
1825015WL035563
|
Mituhn Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091631
|
|
MR MITHUAN SAHEBRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-094-001/408
(KOSDANI)
|
1825015000NRG24310720230350474
|
31/07/2023
|
Sachita Chavhan
|
1825015WL035563
|
Sachita Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091614
|
|
MISS SACHITA MITHUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-094-001/41
(KOSDANI)
|
1825015000NRG24310720230350475
|
31/07/2023
|
mahadev Pilawan
|
1825015WL035563
|
mahadev Pilawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091581
|
|
MR MAHADEV DHULABA PILAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-094-001/411
(KOSDANI)
|
1825015000NRG24310720230350476
|
31/07/2023
|
Vandana Jadhav
|
1825015WL035563
|
Vandana Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091602
|
|
MISS VANDANA BAJRANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-094-001/440
(KOSDANI)
|
1825015000NRG24310720230350446
|
31/07/2023
|
SANDHYA H DAVANE
|
1825015WL035560
|
SANDHYA H DAVANE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091600
|
|
MR SANDHYA HITESH DAVANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-094-001/441
(KOSDANI)
|
1825015000NRG24310720230350447
|
31/07/2023
|
Ashwini Davane
|
1825015WL035560
|
Ashwini Davane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091558
|
|
Miss. Ashvini Amol Davane
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ARNI
|
MH-25-015-094-001/474
(KOSDANI)
|
1825015000NRG24310720230350477
|
31/07/2023
|
nilesh
|
1825015WL035563
|
nilesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091599
|
|
MR NILESH ANANDRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-094-001/57
(KOSDANI)
|
1825015000NRG24310720230350478
|
31/07/2023
|
Vaman K Pimple
|
1825015WL035563
|
Vaman K Pimple
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091608
|
|
MR WAMANRAO KONDABA PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-094-001/58
(KOSDANI)
|
1825015000NRG24310720230350479
|
31/07/2023
|
BABAN
|
1825015WL035563
|
BABAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091595
|
|
MR BABAN BADU HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-094-001/70
(KOSDANI)
|
1825015000NRG24310720230350450
|
31/07/2023
|
Rahul J Pethare
|
1825015WL035560
|
Rahul J Pethare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091606
|
|
MR RAHUL JANARDHAN PETARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
101
|
ARNI
|
MH-25-015-069-001/100
(YERMAL (HETI))
|
1825015000NRG24310720230350209
|
31/07/2023
|
lalit bageshwar
|
1825015WL035529
|
lalit bageshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091652
|
|
Mr. LALIT BANDU BAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ARNI
|
MH-25-015-069-001/100
(YERMAL (HETI))
|
1825015000NRG24310720230350210
|
31/07/2023
|
punam bageshwar
|
1825015WL035529
|
punam bageshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091651
|
|
POONAM LALIT BAGESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARNI
|
MH-25-015-069-001/292
(YERMAL (HETI))
|
1825015000NRG24310720230350211
|
31/07/2023
|
Krushna Maroti Atram
|
1825015WL035529
|
Krushna Maroti Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091634
|
|
KRUSHNA MAROTI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ARNI
|
MH-25-015-069-002/542
(YERMAL (HETI))
|
1825015000NRG24310720230350217
|
31/07/2023
|
Bhagyashri Rajendra Chikram
|
1825015WL035529
|
Bhagyashri Rajendra Chikram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091636
|
|
BHAGYASHRI RAJENDRA CHIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
ARNI
|
MH-25-015-069-002/588
(YERMAL (HETI))
|
1825015000NRG24310720230350218
|
31/07/2023
|
Maniisha Digambar Atram
|
1825015WL035529
|
Maniisha Digambar Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091635
|
|
MANISHA DIGAMBAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175812
|
175812
|
|
|
|
|
|
|
|