|
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
|
ETAPALLI
|
MH-30-005-056-005/53
(BURGI)
|
1830005000NRG24170520230058992
|
17/05/2023
|
Devu Leka Gawde
|
1830005WL002054
|
Devu Leka Gawde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061635
|
|
DEVU LEKA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ETAPALLI
|
MH-30-005-125-002/11
(GEDA)
|
1830005000NRG24170520230058739
|
17/05/2023
|
Dishant Ashok Bhandekar
|
1830005WL002029
|
Dishant Ashok Bhandekar
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
A139230061648
|
|
MR DISHANT ASHOK BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ETAPALLI
|
MH-30-005-125-002/213
(GEDA)
|
1830005000NRG24170520230058656
|
17/05/2023
|
Chandrakala Shiwram Meshram
|
1830005WL002023
|
Chandrakala Shiwram Meshram
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061657
|
|
CHANDRAKALA SHIVARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ETAPALLI
|
MH-30-005-125-002/48
(GEDA)
|
1830005000NRG24170520230058741
|
17/05/2023
|
Vanita Sainath Bhandekar
|
1830005WL002029
|
Vanita Sainath Bhandekar
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
A139230061666
|
|
VANITA SAINATH BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ETAPALLI
|
MH-30-005-125-004/127
(GEDA)
|
1830005000NRG24170520230058658
|
17/05/2023
|
Sudhakar Pandu Kulyeti
|
1830005WL002023
|
Sudhakar Pandu Kulyeti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061647
|
|
SUDHAKAR PANDU KULYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ETAPALLI
|
MH-30-005-125-004/157
(GEDA)
|
1830005000NRG24170520230058659
|
17/05/2023
|
Jogi Ghagru Pungati
|
1830005WL002023
|
Jogi Ghagru Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061640
|
|
JOGI GHAGRU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-125-004/157
(GEDA)
|
1830005000NRG24170520230058660
|
17/05/2023
|
Ramebai Jogi Pungati
|
1830005WL002023
|
Ramebai Jogi Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061667
|
|
MRS RAMEBAI JOGI PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ETAPALLI
|
MH-30-005-125-004/157
(GEDA)
|
1830005000NRG24170520230058661
|
17/05/2023
|
Roshni Shivaji Pungati
|
1830005WL002023
|
Roshni Shivaji Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061641
|
|
ROSHANI SHIVAJI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ETAPALLI
|
MH-30-005-125-004/336
(GEDA)
|
1830005000NRG24170520230058664
|
17/05/2023
|
BANDU PUSU GOTA
|
1830005WL002023
|
BANDU PUSU GOTA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061645
|
|
BANDU PUSU GOTTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ETAPALLI
|
MH-30-005-125-004/50
(GEDA)
|
1830005000NRG24170520230058665
|
17/05/2023
|
Dharama Vija Pada
|
1830005WL002023
|
Dharama Vija Pada
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061634
|
|
DHARMAJI VIJA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ETAPALLI
|
MH-30-005-125-005/85
(GEDA)
|
1830005000NRG24170520230058668
|
17/05/2023
|
Tani Sainu Narote
|
1830005WL002023
|
Tani Sainu Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061639
|
|
MR SAINU LALU NAROTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ETAPALLI
|
MH-30-005-143-001/48
(GURUPALLI)
|
1830005000NRG24170520230058874
|
17/05/2023
|
Daulat Soma Madavi
|
1830005WL002050
|
Daulat Soma Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061669
|
|
DAULAT SOMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ETAPALLI
|
MH-30-005-143-001/48
(GURUPALLI)
|
1830005000NRG24170520230058872
|
17/05/2023
|
Soma Guddi Madavi
|
1830005WL002050
|
Soma Guddi Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061668
|
|
SOMA GUDDI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ETAPALLI
|
MH-30-005-143-002/23
(GURUPALLI)
|
1830005000NRG24170520230058886
|
17/05/2023
|
Pilli Namdeo Mattami
|
1830005WL002052
|
Pilli Namdeo Mattami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061636
|
|
PILLI NAMDEO MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ETAPALLI
|
MH-30-005-143-002/65
(GURUPALLI)
|
1830005000NRG24170520230058888
|
17/05/2023
|
Chaite Madhukar Mattami
|
1830005WL002052
|
Chaite Madhukar Mattami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061637
|
|
CHAITE MADHUKAR MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ETAPALLI
|
MH-30-005-143-002/94
(GURUPALLI)
|
1830005000NRG24170520230058877
|
17/05/2023
|
Laxmibai Vistari Eshtam
|
1830005WL002050
|
Laxmibai Vistari Eshtam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061646
|
|
LAXMIBAI VISTARI ISTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ETAPALLI
|
MH-30-005-143-002/94
(GURUPALLI)
|
1830005000NRG24170520230058878
|
17/05/2023
|
Ravindra Vistari Istam
|
1830005WL002050
|
Ravindra Vistari Istam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061644
|
|
Mr. RAVINDRA VISTARI ISHTAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ETAPALLI
|
MH-30-005-143-003/34
(GURUPALLI)
|
1830005000NRG24170520230058880
|
17/05/2023
|
Laxmibai Nanu Talande
|
1830005WL002050
|
Laxmibai Nanu Talande
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230061638
|
|
LACHMI BAI NANU TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ETAPALLI
|
MH-30-005-143-003/34
(GURUPALLI)
|
1830005000NRG24170520230058882
|
17/05/2023
|
SAJANA BHAGAWAN TALANDE
|
1830005WL002050
|
SAJANA BHAGAWAN TALANDE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230061643
|
|
SAJANA BHAGVAN TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ETAPALLI
|
MH-30-005-143-005/30
(GURUPALLI)
|
1830005000NRG24170520230058883
|
17/05/2023
|
Shakuntala Namdev Alam
|
1830005WL002050
|
Shakuntala Namdev Alam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061664
|
|
SHAKUNTALA NAMDEO ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ETAPALLI
|
MH-30-005-143-006/207
(GURUPALLI)
|
1830005000NRG24170520230058893
|
17/05/2023
|
JAYSHILA PRABHAKAR DURGE
|
1830005WL002052
|
JAYSHILA PRABHAKAR DURGE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061649
|
|
JAYSHILA PRABHAKAR DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
22
|
ETAPALLI
|
MH-30-005-125-002/48
(GEDA)
|
1830005000NRG24170520230058740
|
17/05/2023
|
Sainath Varlu Bhandekar
|
1830005WL002029
|
Sainath Varlu Bhandekar
|
00415
|
SBIN0005910
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
A139230061631
|
|
SAINATH VARLU BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ETAPALLI
|
MH-30-005-125-004/313
(GEDA)
|
1830005000NRG24170520230058663
|
17/05/2023
|
Ajay Kande Pada
|
1830005WL002023
|
Ajay Kande Pada
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061680
|
|
AJAY KANDE PADA.AT.GEDA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ETAPALLI
|
MH-30-005-125-004/55
(GEDA)
|
1830005000NRG24170520230058744
|
17/05/2023
|
Madhukar Ulage Gota
|
1830005WL002029
|
Madhukar Ulage Gota
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061656
|
|
MR MADHUKAR ULGE GOTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ETAPALLI
|
MH-30-005-125-004/58
(GEDA)
|
1830005000NRG24170520230058745
|
17/05/2023
|
Raju Lulu Pungati
|
1830005WL002029
|
Raju Lulu Pungati
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061632
|
|
MR RAJU LULA PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ETAPALLI
|
MH-30-005-143-001/48
(GURUPALLI)
|
1830005000NRG24170520230058873
|
17/05/2023
|
Mase soma Madavi
|
1830005WL002050
|
Mase soma Madavi
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061671
|
|
MRS MASE SOMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ETAPALLI
|
MH-30-005-143-002/65
(GURUPALLI)
|
1830005000NRG24170520230058887
|
17/05/2023
|
Madhuar Katiya Mattami
|
1830005WL002052
|
Madhuar Katiya Mattami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061629
|
|
CHAITEMADHUKAR MATMAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ETAPALLI
|
MH-30-005-143-002/65
(GURUPALLI)
|
1830005000NRG24170520230058889
|
17/05/2023
|
Pritam Madhukar Mattami
|
1830005WL002052
|
Pritam Madhukar Mattami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061654
|
|
MR PRITAM MADHUKAR MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ETAPALLI
|
MH-30-005-143-003/12
(GURUPALLI)
|
1830005000NRG24170520230058879
|
17/05/2023
|
Akash Ajay Madavi
|
1830005WL002050
|
Akash Ajay Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230061661
|
|
MR AKASH AJAY MADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ETAPALLI
|
MH-30-005-143-003/34
(GURUPALLI)
|
1830005000NRG24170520230058881
|
17/05/2023
|
Baghwan Namdeo Talande
|
1830005WL002050
|
Baghwan Namdeo Talande
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230061651
|
|
MR BHAGWAN NAMDEO TALANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ETAPALLI
|
MH-30-005-143-005/6
(GURUPALLI)
|
1830005000NRG24170520230058884
|
17/05/2023
|
Dassa Bhima Talandi
|
1830005WL002050
|
Dassa Bhima Talandi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061630
|
|
MR DASSA BHIMA TALANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ETAPALLI
|
MH-30-005-143-006/10
(GURUPALLI)
|
1830005000NRG24170520230058891
|
17/05/2023
|
Suresh Madhao Durge
|
1830005WL002052
|
Suresh Madhao Durge
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061663
|
|
MR SURESH MADHAV DURGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ETAPALLI
|
MH-30-005-143-006/207
(GURUPALLI)
|
1830005000NRG24170520230058892
|
17/05/2023
|
PRABHAKAR MADHAV DURGE
|
1830005WL002052
|
PRABHAKAR MADHAV DURGE
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061673
|
|
MR PRABHAKAR MADHAV DURGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ETAPALLI
|
MH-30-005-143-006/9
(GURUPALLI)
|
1830005000NRG24170520230058894
|
17/05/2023
|
Bandu Mutyalu Kamble
|
1830005WL002052
|
Bandu Mutyalu Kamble
|
00415
|
SBIN0005910
|
273
|
273
|
Processed
|
20/05/2023
|
|
A139230061662
|
|
MR BANDU MUTYALU KAMBADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ETAPALLI
|
MH-30-005-418-003/9
(TODSA)
|
1830005000NRG24170520230058994
|
17/05/2023
|
Punaji Baju Gawde
|
1830005WL002055
|
Punaji Baju Gawde
|
00415
|
SBIN0005910
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
A139230061659
|
|
PUNAJI BAJU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ETAPALLI
|
MH-30-005-418-010/19
(TODSA)
|
1830005000NRG24170520230058995
|
17/05/2023
|
Chamaru Naga Kovasi
|
1830005WL002055
|
Chamaru Naga Kovasi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061672
|
|
MR CHAMRU NANGA KOWASHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ETAPALLI
|
MH-30-005-418-010/51
(TODSA)
|
1830005000NRG24170520230058996
|
17/05/2023
|
Gilo Mainu Naroti
|
1830005WL002055
|
Gilo Mainu Naroti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061674
|
|
MISS GILO MAINU NAROTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ETAPALLI
|
MH-30-005-418-010/65
(TODSA)
|
1830005000NRG24170520230058998
|
17/05/2023
|
Samir Gurupat Bepari
|
1830005WL002055
|
Samir Gurupat Bepari
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061670
|
|
MR SAMEER BEPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
39
|
ETAPALLI
|
MH-30-005-056-005/2
(BURGI)
|
1830005000NRG24170520230058991
|
17/05/2023
|
Santosh Bapuredi Biramwar
|
1830005WL002054
|
Santosh Bapuredi Biramwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061650
|
|
MR SANTOSH BAPUREDDI BIRAMWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ETAPALLI
|
MH-30-005-056-005/57
(BURGI)
|
1830005000NRG24170520230058993
|
17/05/2023
|
Jano Sadhu Talandi
|
1830005WL002054
|
Jano Sadhu Talandi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061679
|
|
JANO SADHU TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ETAPALLI
|
MH-30-005-125-002/11
(GEDA)
|
1830005000NRG24170520230058738
|
17/05/2023
|
Ashok Varlu Bhandekar
|
1830005WL002029
|
Ashok Varlu Bhandekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
A139230061675
|
|
ASHOK WARALU BHANDEKAR.& SOU-GEETA A.BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ETAPALLI
|
MH-30-005-125-002/213
(GEDA)
|
1830005000NRG24170520230058657
|
17/05/2023
|
Sainath Shirvram Meshram
|
1830005WL002023
|
Sainath Shirvram Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061658
|
|
SAINATH SHIVRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ETAPALLI
|
MH-30-005-125-002/48
(GEDA)
|
1830005000NRG24170520230058742
|
17/05/2023
|
Mahadeo Sainath Bhandekar
|
1830005WL002029
|
Mahadeo Sainath Bhandekar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061677
|
|
MR MAHADEV SAINATH BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ETAPALLI
|
MH-30-005-125-004/301
(GEDA)
|
1830005000NRG24170520230058662
|
17/05/2023
|
Sainu Chaitu Korsami
|
1830005WL002023
|
Sainu Chaitu Korsami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061652
|
|
SAINU CHAITU KORSAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
ETAPALLI
|
MH-30-005-125-004/324
(GEDA)
|
1830005000NRG24170520230058743
|
17/05/2023
|
Ulage Maharu Gota
|
1830005WL002029
|
Ulage Maharu Gota
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061665
|
|
ULGE MAHARU GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ETAPALLI
|
MH-30-005-125-004/58
(GEDA)
|
1830005000NRG24170520230058746
|
17/05/2023
|
Kamal Ishawar Pungati
|
1830005WL002029
|
Kamal Ishawar Pungati
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
A139230061655
|
|
KAMAL ISHWAR PUNGATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
ETAPALLI
|
MH-30-005-125-005/79
(GEDA)
|
1830005000NRG24170520230058666
|
17/05/2023
|
Nandu Soma Poi
|
1830005WL002023
|
Nandu Soma Poi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061660
|
|
NANDU SOMA POI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ETAPALLI
|
MH-30-005-125-005/85
(GEDA)
|
1830005000NRG24170520230058669
|
17/05/2023
|
Ramesh Sainu Narote
|
1830005WL002023
|
Ramesh Sainu Narote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061653
|
|
RAMESH SAINU NAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ETAPALLI
|
MH-30-005-143-002/15
(GURUPALLI)
|
1830005000NRG24170520230058876
|
17/05/2023
|
Mina Raghunath Talande
|
1830005WL002050
|
Mina Raghunath Talande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061678
|
|
MEENA RAGHUNATH TALANDE AT GURUPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ETAPALLI
|
MH-30-005-143-002/15
(GURUPALLI)
|
1830005000NRG24170520230058875
|
17/05/2023
|
Raghunath Bapu Talande
|
1830005WL002050
|
Raghunath Bapu Talande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061676
|
|
RAGHU BAPU TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
51
|
ETAPALLI
|
MH-30-005-125-005/85
(GEDA)
|
1830005000NRG24170520230058667
|
17/05/2023
|
SAINU LALU NAROTI
|
1830005WL002023
|
SAINU LALU NAROTI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230061633
|
|
SAINU LALU NAROTI.AT.NARANUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ETAPALLI
|
MH-30-005-143-002/83
(GURUPALLI)
|
1830005000NRG24170520230058890
|
17/05/2023
|
VIJAY PEKA MATTAMI
|
1830005WL002052
|
VIJAY PEKA MATTAMI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
19/05/2023
|
|
A139230061642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85722
|
85722
|
|
|
|
|
|
|
|