|
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
|
MUKHED
|
MH-19-007-011-001/129
(CHIVALI)
|
1819007000NRG23080620220125113
|
09/06/2022
|
Sakhubai Narshing Parshe
|
1819007WL009219
|
Sakhubai Narshing Parshe
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
SakhubaiNarshingParshe
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUKHED
|
MH-19-007-011-001/67
(CHIVALI)
|
1819007000NRG23080620220125114
|
09/06/2022
|
RUKMINBAI MAROTI GAJELE
|
1819007WL009219
|
RUKMINBAI MAROTI GAJELE
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
RUKMINBAIMAROTIGAJELE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-222-001/408
(DAPAKA RAJA)
|
1819007000NRG23080620220126824
|
09/06/2022
|
Govind Maroti Harnule
|
1819007WL009309
|
Govind Maroti Harnule
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
GovindMarotiHarnule
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-081-001/256
(BAPSHETWADI)
|
1819007000NRG23080620220126734
|
09/06/2022
|
DILIP BAPURAO BENBARE
|
1819007WL009307
|
DILIP BAPURAO BENBARE
|
00168
|
ICIC0000538
|
1475
|
1475
|
Processed
|
15/06/2022
|
|
326133488
|
|
DILIPBAPURAOBENBARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUKHED
|
MH-19-007-124-001/227
(KAMJALGA)
|
1819007000NRG23090620220128187
|
09/06/2022
|
SHIVLING DHONDIBA SHINDE
|
1819007WL009410
|
SHIVLING DHONDIBA SHINDE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
SHIVLINGDHONDIBASHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-128-001/58
(SHIKARA)
|
1819007000NRG23080620220125137
|
09/06/2022
|
Arun Rama Bansode
|
1819007WL009221
|
Arun Rama Bansode
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326133488
|
|
ArunRamaBansode
|
ICICI BANK LTD(508534)
|
|
7
|
MUKHED
|
MH-19-007-128-001/58
(SHIKARA)
|
1819007000NRG23080620220125138
|
09/06/2022
|
Renuka Arun Bansode
|
1819007WL009221
|
Renuka Arun Bansode
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326133488
|
|
RenukaArunBansode
|
ICICI BANK LTD(508534)
|
|
8
|
MUKHED
|
MH-19-007-222-001/378
(DAPAKA RAJA)
|
1819007000NRG23080620220126816
|
09/06/2022
|
Maroti gangadhar wadkar
|
1819007WL009309
|
Maroti gangadhar wadkar
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Marotigangadharwadkar
|
ICICI BANK LTD(508534)
|
|
9
|
MUKHED
|
MH-19-007-234-001/78
(SANGAVI BENAK)
|
1819007000NRG23080620220126755
|
09/06/2022
|
Dhondiba Kashiram Rathod
|
1819007WL009308
|
Dhondiba Kashiram Rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
DhondibaKashiramRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-085-001/13
(AMBULGA (BK))
|
1819007000NRG23090620220129270
|
09/06/2022
|
VIMAL RAM KALYANPAD
|
1819007WL009479
|
VIMAL RAM KALYANPAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
VIMALRAMKALYANPAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUKHED
|
MH-19-007-085-001/13
(AMBULGA (BK))
|
1819007000NRG23090620220129272
|
09/06/2022
|
VIMAL RAM KALYANPAD
|
1819007WL009479
|
VIMAL RAM KALYANPAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
VIMALRAMKALYANPAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUKHED
|
MH-19-007-085-001/250
(AMBULGA (BK))
|
1819007000NRG23090620220129278
|
09/06/2022
|
Ganesh Dakagoud Pannamwad
|
1819007WL009479
|
Ganesh Dakagoud Pannamwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
GaneshDakagoudPannamwad
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUKHED
|
MH-19-007-085-001/250
(AMBULGA (BK))
|
1819007000NRG23090620220129280
|
09/06/2022
|
Ganesh Dakagoud Pannamwad
|
1819007WL009479
|
Ganesh Dakagoud Pannamwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
GaneshDakagoudPannamwad
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUKHED
|
MH-19-007-085-001/250
(AMBULGA (BK))
|
1819007000NRG23090620220129281
|
09/06/2022
|
Mahananda ganesh pannamwad
|
1819007WL009479
|
Mahananda ganesh pannamwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Mahanandaganeshpannamwad
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUKHED
|
MH-19-007-085-001/250
(AMBULGA (BK))
|
1819007000NRG23090620220129279
|
09/06/2022
|
Mahananda ganesh pannamwad
|
1819007WL009479
|
Mahananda ganesh pannamwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Mahanandaganeshpannamwad
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUKHED
|
MH-19-007-085-001/280
(AMBULGA (BK))
|
1819007000NRG23090620220129285
|
09/06/2022
|
Mamilewad Rukminbai Suresh
|
1819007WL009479
|
Mamilewad Rukminbai Suresh
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
MamilewadRukminbaiSuresh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUKHED
|
MH-19-007-085-001/280
(AMBULGA (BK))
|
1819007000NRG23090620220129287
|
09/06/2022
|
Mamilewad Rukminbai Suresh
|
1819007WL009479
|
Mamilewad Rukminbai Suresh
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
MamilewadRukminbaiSuresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUKHED
|
MH-19-007-085-001/280
(AMBULGA (BK))
|
1819007000NRG23090620220129286
|
09/06/2022
|
SURESH MOGLAJI MAMILWAD
|
1819007WL009479
|
SURESH MOGLAJI MAMILWAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
SURESHMOGLAJIMAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUKHED
|
MH-19-007-085-001/280
(AMBULGA (BK))
|
1819007000NRG23090620220129284
|
09/06/2022
|
SURESH MOGLAJI MAMILWAD
|
1819007WL009479
|
SURESH MOGLAJI MAMILWAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
SURESHMOGLAJIMAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUKHED
|
MH-19-007-085-001/559
(AMBULGA (BK))
|
1819007000NRG23090620220129290
|
09/06/2022
|
Dasharwad Dhondiba Sambhaji
|
1819007WL009479
|
Dasharwad Dhondiba Sambhaji
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
DasharwadDhondibaSambhaji
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
MUKHED
|
MH-19-007-085-001/559
(AMBULGA (BK))
|
1819007000NRG23090620220129292
|
09/06/2022
|
Dasharwad Dhondiba Sambhaji
|
1819007WL009479
|
Dasharwad Dhondiba Sambhaji
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
DasharwadDhondibaSambhaji
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
MUKHED
|
MH-19-007-085-001/559
(AMBULGA (BK))
|
1819007000NRG23090620220129293
|
09/06/2022
|
KALUBAI DHONDIBA DASRWAD
|
1819007WL009479
|
KALUBAI DHONDIBA DASRWAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
KALUBAIDHONDIBADASRWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUKHED
|
MH-19-007-085-001/559
(AMBULGA (BK))
|
1819007000NRG23090620220129291
|
09/06/2022
|
KALUBAI DHONDIBA DASRWAD
|
1819007WL009479
|
KALUBAI DHONDIBA DASRWAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
KALUBAIDHONDIBADASRWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUKHED
|
MH-19-007-085-001/568
(AMBULGA (BK))
|
1819007000NRG23090620220129294
|
09/06/2022
|
CHANDRKANT SHANKAR KALETWAD
|
1819007WL009479
|
CHANDRKANT SHANKAR KALETWAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
CHANDRKANTSHANKARKALETWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
MUKHED
|
MH-19-007-085-001/568
(AMBULGA (BK))
|
1819007000NRG23090620220129296
|
09/06/2022
|
CHANDRKANT SHANKAR KALETWAD
|
1819007WL009479
|
CHANDRKANT SHANKAR KALETWAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
CHANDRKANTSHANKARKALETWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
MUKHED
|
MH-19-007-085-001/577
(AMBULGA (BK))
|
1819007000NRG23090620220129298
|
09/06/2022
|
Pandhari Balaji deshtwad
|
1819007WL009479
|
Pandhari Balaji deshtwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
PandhariBalajideshtwad
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUKHED
|
MH-19-007-085-001/577
(AMBULGA (BK))
|
1819007000NRG23090620220129300
|
09/06/2022
|
Pandhari Balaji deshtwad
|
1819007WL009479
|
Pandhari Balaji deshtwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
PandhariBalajideshtwad
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUKHED
|
MH-19-007-085-001/577
(AMBULGA (BK))
|
1819007000NRG23090620220129301
|
09/06/2022
|
Sheduntala pandhari deshtwad
|
1819007WL009479
|
Sheduntala pandhari deshtwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Sheduntalapandharideshtwad
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUKHED
|
MH-19-007-085-001/577
(AMBULGA (BK))
|
1819007000NRG23090620220129299
|
09/06/2022
|
Sheduntala pandhari deshtwad
|
1819007WL009479
|
Sheduntala pandhari deshtwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Sheduntalapandharideshtwad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
30
|
MUKHED
|
MH-19-007-025-002/299
(CHANDOLA TANDA)
|
1819007000NRG23080620220125496
|
09/06/2022
|
LAKSHMAN MALSHNA HEMANAR
|
1819007WL009245
|
LAKSHMAN MALSHNA HEMANAR
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133488
|
|
LAKSHMANMALSHNAHEMANAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUKHED
|
MH-19-007-025-002/299
(CHANDOLA TANDA)
|
1819007000NRG23080620220125494
|
09/06/2022
|
LAKSHMAN MALSHNA HEMANAR
|
1819007WL009245
|
LAKSHMAN MALSHNA HEMANAR
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133488
|
|
LAKSHMANMALSHNAHEMANAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUKHED
|
MH-19-007-025-002/299
(CHANDOLA TANDA)
|
1819007000NRG23080620220125495
|
09/06/2022
|
Renuka Laxman Hemnar
|
1819007WL009245
|
Renuka Laxman Hemnar
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133488
|
|
RenukaLaxmanHemnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MUKHED
|
MH-19-007-025-002/299
(CHANDOLA TANDA)
|
1819007000NRG23080620220125497
|
09/06/2022
|
Renuka Laxman Hemnar
|
1819007WL009245
|
Renuka Laxman Hemnar
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133488
|
|
RenukaLaxmanHemnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MUKHED
|
MH-19-007-025-002/364
(CHANDOLA TANDA)
|
1819007000NRG23080620220125498
|
09/06/2022
|
kishan ramgir giri
|
1819007WL009245
|
kishan ramgir giri
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133488
|
|
kishanramgirgiri
|
ICICI BANK LTD(508534)
|
|
35
|
MUKHED
|
MH-19-007-025-002/364
(CHANDOLA TANDA)
|
1819007000NRG23080620220125499
|
09/06/2022
|
kishan ramgir giri
|
1819007WL009245
|
kishan ramgir giri
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133488
|
|
kishanramgirgiri
|
ICICI BANK LTD(508534)
|
|
36
|
MUKHED
|
MH-19-007-025-002/481
(CHANDOLA TANDA)
|
1819007000NRG23080620220125505
|
09/06/2022
|
Survana Vilas Yelge
|
1819007WL009245
|
Survana Vilas Yelge
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133488
|
|
SurvanaVilasYelge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MUKHED
|
MH-19-007-025-002/481
(CHANDOLA TANDA)
|
1819007000NRG23080620220125507
|
09/06/2022
|
Survana Vilas Yelge
|
1819007WL009245
|
Survana Vilas Yelge
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133488
|
|
SurvanaVilasYelge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MUKHED
|
MH-19-007-025-002/481
(CHANDOLA TANDA)
|
1819007000NRG23080620220125506
|
09/06/2022
|
vilas gunderao ylge
|
1819007WL009245
|
vilas gunderao ylge
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133488
|
|
vilasgunderaoylge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MUKHED
|
MH-19-007-025-002/481
(CHANDOLA TANDA)
|
1819007000NRG23080620220125504
|
09/06/2022
|
vilas gunderao ylge
|
1819007WL009245
|
vilas gunderao ylge
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133488
|
|
vilasgunderaoylge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15310
|
15310
|
|
|
|
|
|
|
|
|
40
|
MUKHED
|
MH-19-007-222-001/157
(DAPAKA RAJA)
|
1819007000NRG23080620220126767
|
09/06/2022
|
Rajkumar
|
1819007WL009309
|
Rajkumar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
326133488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MUKHED
|
MH-19-007-222-001/175
(DAPAKA RAJA)
|
1819007000NRG23080620220126772
|
09/06/2022
|
Dattatray madjhav Ringat
|
1819007WL009309
|
Dattatray madjhav Ringat
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
DattatraymadjhavRingat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MUKHED
|
MH-19-007-222-001/175
(DAPAKA RAJA)
|
1819007000NRG23080620220126771
|
09/06/2022
|
Hirkanbai diganbar ringat
|
1819007WL009309
|
Hirkanbai diganbar ringat
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Hirkanbaidiganbarringat
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUKHED
|
MH-19-007-222-001/175
(DAPAKA RAJA)
|
1819007000NRG23080620220126773
|
09/06/2022
|
Vandanbai Dattatray Ringat
|
1819007WL009309
|
Vandanbai Dattatray Ringat
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
VandanbaiDattatrayRingat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MUKHED
|
MH-19-007-222-001/177
(DAPAKA RAJA)
|
1819007000NRG23080620220126775
|
09/06/2022
|
Shalubai Rajendr Chavan
|
1819007WL009309
|
Shalubai Rajendr Chavan
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
ShalubaiRajendrChavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MUKHED
|
MH-19-007-222-001/183
(DAPAKA RAJA)
|
1819007000NRG23080620220126776
|
09/06/2022
|
sambhaji laxman jogdand
|
1819007WL009309
|
sambhaji laxman jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
sambhajilaxmanjogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG23080620220126781
|
09/06/2022
|
Anita balaji panjalwad
|
1819007WL009309
|
Anita balaji panjalwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Anitabalajipanjalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG23080620220126780
|
09/06/2022
|
Balaji Gundu panjalwad
|
1819007WL009309
|
Balaji Gundu panjalwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
BalajiGundupanjalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MUKHED
|
MH-19-007-222-001/195
(DAPAKA RAJA)
|
1819007000NRG23080620220126784
|
09/06/2022
|
Balaji kashinat katale
|
1819007WL009309
|
Balaji kashinat katale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Balajikashinatkatale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MUKHED
|
MH-19-007-222-001/204
(DAPAKA RAJA)
|
1819007000NRG23080620220126786
|
09/06/2022
|
Umakant daatta Jogdand
|
1819007WL009309
|
Umakant daatta Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
UmakantdaattaJogdand
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
MUKHED
|
MH-19-007-222-001/217
(DAPAKA RAJA)
|
1819007000NRG23080620220126788
|
09/06/2022
|
SAMBHAJI VITTAL JOGDAND
|
1819007WL009309
|
SAMBHAJI VITTAL JOGDAND
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
SAMBHAJIVITTALJOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUKHED
|
MH-19-007-222-001/217
(DAPAKA RAJA)
|
1819007000NRG23080620220126787
|
09/06/2022
|
Vithal Dashrath Jogdand
|
1819007WL009309
|
Vithal Dashrath Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
VithalDashrathJogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MUKHED
|
MH-19-007-222-001/272
(DAPAKA RAJA)
|
1819007000NRG23080620220126800
|
09/06/2022
|
Shakila salim momin
|
1819007WL009309
|
Shakila salim momin
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Shakilasalimmomin
|
ICICI BANK LTD(508534)
|
|
53
|
MUKHED
|
MH-19-007-222-001/304
(DAPAKA RAJA)
|
1819007000NRG23080620220126805
|
09/06/2022
|
Ganesh Maroti Pawar
|
1819007WL009309
|
Ganesh Maroti Pawar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
GaneshMarotiPawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MUKHED
|
MH-19-007-222-001/350
(DAPAKA RAJA)
|
1819007000NRG23080620220126807
|
09/06/2022
|
anand Naryan jogdand
|
1819007WL009309
|
anand Naryan jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
anandNaryanjogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MUKHED
|
MH-19-007-222-001/357
(DAPAKA RAJA)
|
1819007000NRG23080620220126808
|
09/06/2022
|
Ashok ganpti sarkale
|
1819007WL009309
|
Ashok ganpti sarkale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Ashokganptisarkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MUKHED
|
MH-19-007-222-001/385
(DAPAKA RAJA)
|
1819007000NRG23080620220126818
|
09/06/2022
|
Vithal Balaji Wadikar
|
1819007WL009309
|
Vithal Balaji Wadikar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
VithalBalajiWadikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MUKHED
|
MH-19-007-222-001/391
(DAPAKA RAJA)
|
1819007000NRG23080620220126821
|
09/06/2022
|
Shakuntala Shivanad Sarkale
|
1819007WL009309
|
Shakuntala Shivanad Sarkale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
ShakuntalaShivanadSarkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUKHED
|
MH-19-007-222-001/408
(DAPAKA RAJA)
|
1819007000NRG23080620220126825
|
09/06/2022
|
Vashisht maroti harnule
|
1819007WL009309
|
Vashisht maroti harnule
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Vashishtmarotiharnule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MUKHED
|
MH-19-007-222-001/410
(DAPAKA RAJA)
|
1819007000NRG23080620220126827
|
09/06/2022
|
Prabhavati laxman sarkale
|
1819007WL009309
|
Prabhavati laxman sarkale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Prabhavatilaxmansarkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MUKHED
|
MH-19-007-222-001/410
(DAPAKA RAJA)
|
1819007000NRG23080620220126826
|
09/06/2022
|
Shivdas
|
1819007WL009309
|
Shivdas
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Shivdas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MUKHED
|
MH-19-007-222-001/417
(DAPAKA RAJA)
|
1819007000NRG23080620220126830
|
09/06/2022
|
Malikarjun Shivraj Swami
|
1819007WL009309
|
Malikarjun Shivraj Swami
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
MalikarjunShivrajSwami
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
MUKHED
|
MH-19-007-222-001/418
(DAPAKA RAJA)
|
1819007000NRG23080620220126831
|
09/06/2022
|
Rachappa Shivaji Swami
|
1819007WL009309
|
Rachappa Shivaji Swami
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
RachappaShivajiSwami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MUKHED
|
MH-19-007-222-001/422
(DAPAKA RAJA)
|
1819007000NRG23080620220126832
|
09/06/2022
|
Madhav Babu Hate
|
1819007WL009309
|
Madhav Babu Hate
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
MadhavBabuHate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MUKHED
|
MH-19-007-222-001/427
(DAPAKA RAJA)
|
1819007000NRG23080620220126834
|
09/06/2022
|
Jalba Madhav Jogdand
|
1819007WL009309
|
Jalba Madhav Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
JalbaMadhavJogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MUKHED
|
MH-19-007-222-001/55
(DAPAKA RAJA)
|
1819007000NRG23080620220126848
|
09/06/2022
|
Raju Mahebubsab Shaikh
|
1819007WL009309
|
Raju Mahebubsab Shaikh
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
RajuMahebubsabShaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MUKHED
|
MH-19-007-222-001/55
(DAPAKA RAJA)
|
1819007000NRG23080620220126847
|
09/06/2022
|
Vahedbi Mahebub Shaikh
|
1819007WL009309
|
Vahedbi Mahebub Shaikh
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
VahedbiMahebubShaikh
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
67
|
MUKHED
|
MH-19-007-124-001/121
(KAMJALGA)
|
1819007000NRG23090620220128164
|
09/06/2022
|
NIlkant Vishwanath Sidheshware
|
1819007WL009410
|
NIlkant Vishwanath Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
NIlkantVishwanathSidheshware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MUKHED
|
MH-19-007-124-001/121
(KAMJALGA)
|
1819007000NRG23090620220128165
|
09/06/2022
|
Sangita Nilkant Sidheshware
|
1819007WL009410
|
Sangita Nilkant Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
SangitaNilkantSidheshware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MUKHED
|
MH-19-007-124-001/150
(KAMJALGA)
|
1819007000NRG23090620220128170
|
09/06/2022
|
Vilas Vishwanath Eakale
|
1819007WL009410
|
Vilas Vishwanath Eakale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
VilasVishwanathEakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MUKHED
|
MH-19-007-124-001/154
(KAMJALGA)
|
1819007000NRG23090620220128172
|
09/06/2022
|
Sandepan Gaynoba Waghmare
|
1819007WL009410
|
Sandepan Gaynoba Waghmare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
SandepanGaynobaWaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MUKHED
|
MH-19-007-124-001/161
(KAMJALGA)
|
1819007000NRG23090620220128175
|
09/06/2022
|
Naginbai subhash ykale
|
1819007WL009410
|
Naginbai subhash ykale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
Naginbaisubhashykale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MUKHED
|
MH-19-007-124-001/164
(KAMJALGA)
|
1819007000NRG23090620220128176
|
09/06/2022
|
Ramrao raghunath rathod
|
1819007WL009410
|
Ramrao raghunath rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
Ramraoraghunathrathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MUKHED
|
MH-19-007-124-001/177
(KAMJALGA)
|
1819007000NRG23090620220128179
|
09/06/2022
|
Naginbai Bhagwan Kavteka
|
1819007WL009410
|
Naginbai Bhagwan Kavteka
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
NaginbaiBhagwanKavteka
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MUKHED
|
MH-19-007-124-001/203
(KAMJALGA)
|
1819007000NRG23090620220128180
|
09/06/2022
|
NANHUSAB AMINSAB SHAIKH
|
1819007WL009410
|
NANHUSAB AMINSAB SHAIKH
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
NANHUSABAMINSABSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUKHED
|
MH-19-007-124-001/273
(KAMJALGA)
|
1819007000NRG23090620220128194
|
09/06/2022
|
Gurunath Dhondiba Medage
|
1819007WL009410
|
Gurunath Dhondiba Medage
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
GurunathDhondibaMedage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MUKHED
|
MH-19-007-124-001/314
(KAMJALGA)
|
1819007000NRG23090620220128202
|
09/06/2022
|
Mahananda Anand Kavtekar
|
1819007WL009410
|
Mahananda Anand Kavtekar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
MahanandaAnandKavtekar
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUKHED
|
MH-19-007-124-001/39
(KAMJALGA)
|
1819007000NRG23090620220128209
|
09/06/2022
|
NAGESH DHONDIBA KAMBLE
|
1819007WL009410
|
NAGESH DHONDIBA KAMBLE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
NAGESHDHONDIBAKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
MUKHED
|
MH-19-007-124-001/40
(KAMJALGA)
|
1819007000NRG23090620220128210
|
09/06/2022
|
milind dhondiba kamble
|
1819007WL009410
|
milind dhondiba kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
milinddhondibakamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MUKHED
|
MH-19-007-222-001/365
(DAPAKA RAJA)
|
1819007000NRG23080620220126811
|
09/06/2022
|
Namdev shankar shinde
|
1819007WL009309
|
Namdev shankar shinde
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Namdevshankarshinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MUKHED
|
MH-19-007-222-001/367
(DAPAKA RAJA)
|
1819007000NRG23080620220126814
|
09/06/2022
|
Mashna keshav shinde
|
1819007WL009309
|
Mashna keshav shinde
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133488
|
|
Mashnakeshavshinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUKHED
|
MH-19-007-234-001/544
(SANGAVI BENAK)
|
1819007000NRG23080620220126749
|
09/06/2022
|
VANITA SHYAMRAO RATHOD
|
1819007WL009308
|
VANITA SHYAMRAO RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
VANITASHYAMRAORATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MUKHED
|
MH-19-007-234-001/545
(SANGAVI BENAK)
|
1819007000NRG23080620220126751
|
09/06/2022
|
NIRMLA RAMARO RATHOD
|
1819007WL009308
|
NIRMLA RAMARO RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
NIRMLARAMARORATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
MUKHED
|
MH-19-007-234-001/545
(SANGAVI BENAK)
|
1819007000NRG23080620220126750
|
09/06/2022
|
RAMRAO DHONDIBA RATHOD
|
1819007WL009308
|
RAMRAO DHONDIBA RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
RAMRAODHONDIBARATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUKHED
|
MH-19-007-234-001/7
(SANGAVI BENAK)
|
1819007000NRG23080620220126754
|
09/06/2022
|
Anshabai Bhimrao Pawar
|
1819007WL009308
|
Anshabai Bhimrao Pawar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
AnshabaiBhimraoPawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MUKHED
|
MH-19-007-234-001/80
(SANGAVI BENAK)
|
1819007000NRG23080620220126756
|
09/06/2022
|
Dhondyabai Dashrath Rathod
|
1819007WL009308
|
Dhondyabai Dashrath Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
DhondyabaiDashrathRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28572
|
28572
|
|
|
|
|
|
|
|
|
86
|
MUKHED
|
MH-19-007-033-001/19
(SUGAON (KH))
|
1819007000NRG23080620220125166
|
09/06/2022
|
Devidas Dhondiba Pawar
|
1819007WL009223
|
Devidas Dhondiba Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
DevidasDhondibaPawar
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUKHED
|
MH-19-007-033-001/20
(SUGAON (KH))
|
1819007000NRG23080620220125305
|
09/06/2022
|
Ganesh Ramrao Sonkamble
|
1819007WL009236
|
Ganesh Ramrao Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133488
|
|
GaneshRamraoSonkamble
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
MUKHED
|
MH-19-007-081-001/130
(BAPSHETWADI)
|
1819007000NRG23080620220126730
|
09/06/2022
|
SANJAY RAMCHANDRA CHAVAN
|
1819007WL009307
|
SANJAY RAMCHANDRA CHAVAN
|
1143
|
MAHG0004166
|
1475
|
1475
|
Rejected
|
15/06/2022
|
|
326133488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134752
|
134752
|
|
|
|
|
|
|
|