|
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
|
TUMSAR
|
MH-28-021-034-001/39
(MANDAVI-)
|
1828021000NRG23201020220718539
|
21/10/2022
|
antram udal kosare
|
1828021WL017238
|
antram udal kosare
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
antramudalkosare
|
BANK OF INDIA(508505)
|
|
2
|
TUMSAR
|
MH-28-021-061-001/102
(HASARA)
|
1828021000NRG23201020220718484
|
21/10/2022
|
DHURAPATA BALARAM KATARE
|
1828021WL017235
|
DHURAPATA BALARAM KATARE
|
00048
|
BKID0009201
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
DHURAPATABALARAMKATARE
|
BANK OF INDIA(508505)
|
|
3
|
TUMSAR
|
MH-28-021-061-001/124
(HASARA)
|
1828021000NRG23201020220718506
|
21/10/2022
|
Beniram Baliram Katare
|
1828021WL017236
|
Beniram Baliram Katare
|
00048
|
BKID0009201
|
1488
|
1488
|
Processed
|
01/11/2022
|
|
871402171
|
|
BeniramBaliramKatare
|
BANK OF INDIA(508505)
|
|
4
|
TUMSAR
|
MH-28-021-061-001/124
(HASARA)
|
1828021000NRG23201020220718507
|
21/10/2022
|
Umesh Beniram Katare
|
1828021WL017236
|
Umesh Beniram Katare
|
00048
|
BKID0009201
|
1488
|
1488
|
Processed
|
01/11/2022
|
|
871402171
|
|
UmeshBeniramKatare
|
BANK OF INDIA(508505)
|
|
5
|
TUMSAR
|
MH-28-021-061-001/163
(HASARA)
|
1828021000NRG23201020220718485
|
21/10/2022
|
ASHA DEWANAD BORAKAR
|
1828021WL017235
|
ASHA DEWANAD BORAKAR
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
ASHADEWANADBORAKAR
|
BANK OF INDIA(508505)
|
|
6
|
TUMSAR
|
MH-28-021-061-001/183
(HASARA)
|
1828021000NRG23201020220718487
|
21/10/2022
|
SEEMA TUDAKU MATE
|
1828021WL017235
|
SEEMA TUDAKU MATE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
SEEMATUDAKUMATE
|
BANK OF INDIA(508505)
|
|
7
|
TUMSAR
|
MH-28-021-061-001/186
(HASARA)
|
1828021000NRG23201020220718489
|
21/10/2022
|
SHOBHA SEWAKARAM BORAKAR
|
1828021WL017235
|
SHOBHA SEWAKARAM BORAKAR
|
00048
|
BKID0009201
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
SHOBHASEWAKARAMBORAKAR
|
BANK OF INDIA(508505)
|
|
8
|
TUMSAR
|
MH-28-021-061-001/228
(HASARA)
|
1828021000NRG23201020220718490
|
21/10/2022
|
Maroti Atmaram Potbhare
|
1828021WL017235
|
Maroti Atmaram Potbhare
|
00048
|
BKID0009201
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
MarotiAtmaramPotbhare
|
STATE BANK OF INDIA(508548)
|
|
9
|
TUMSAR
|
MH-28-021-061-001/262
(HASARA)
|
1828021000NRG23201020220718491
|
21/10/2022
|
KAILASH BALIRAM PARADHI
|
1828021WL017235
|
KAILASH BALIRAM PARADHI
|
00048
|
BKID0009201
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
KAILASHBALIRAMPARADHI
|
BANK OF INDIA(508505)
|
|
10
|
TUMSAR
|
MH-28-021-061-001/28
(HASARA)
|
1828021000NRG23201020220718492
|
21/10/2022
|
Dadaji Kulpat Agase
|
1828021WL017235
|
Dadaji Kulpat Agase
|
00048
|
BKID0009201
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
DadajiKulpatAgase
|
BANK OF INDIA(508505)
|
|
11
|
TUMSAR
|
MH-28-021-061-001/287
(HASARA)
|
1828021000NRG23201020220718493
|
21/10/2022
|
RANJU JIWITARAM HALAMRE
|
1828021WL017235
|
RANJU JIWITARAM HALAMRE
|
00048
|
BKID0009201
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
RANJUJIWITARAMHALAMRE
|
BANK OF INDIA(508505)
|
|
12
|
TUMSAR
|
MH-28-021-061-001/307
(HASARA)
|
1828021000NRG23201020220718494
|
21/10/2022
|
TARA NATHU BAVNE
|
1828021WL017235
|
TARA NATHU BAVNE
|
00048
|
BKID0009201
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
TARANATHUBAVNE
|
BANK OF INDIA(508505)
|
|
13
|
TUMSAR
|
MH-28-021-061-001/339
(HASARA)
|
1828021000NRG23201020220718508
|
21/10/2022
|
DIPAK JAGADISH MESHRAM
|
1828021WL017236
|
DIPAK JAGADISH MESHRAM
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
DIPAKJAGADISHMESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
TUMSAR
|
MH-28-021-061-001/339
(HASARA)
|
1828021000NRG23201020220718509
|
21/10/2022
|
PUNAM DIPKA MESHRAM
|
1828021WL017236
|
PUNAM DIPKA MESHRAM
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
PUNAMDIPKAMESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
TUMSAR
|
MH-28-021-061-001/4
(HASARA)
|
1828021000NRG23201020220718510
|
21/10/2022
|
PRATIMA RAJU AGASE
|
1828021WL017236
|
PRATIMA RAJU AGASE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
PRATIMARAJUAGASE
|
BANK OF INDIA(508505)
|
|
16
|
TUMSAR
|
MH-28-021-061-001/564
(HASARA)
|
1828021000NRG23201020220718498
|
21/10/2022
|
PRATIMA JAYAKISHAN CHAVAKE
|
1828021WL017235
|
PRATIMA JAYAKISHAN CHAVAKE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
PRATIMAJAYAKISHANCHAVAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
17
|
TUMSAR
|
MH-28-021-034-001/105
(MANDAVI-)
|
1828021000NRG23201020220718545
|
21/10/2022
|
RUPCHAND RAJIRAM MESHRAM
|
1828021WL017239
|
RUPCHAND RAJIRAM MESHRAM
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
RUPCHANDRAJIRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
TUMSAR
|
MH-28-021-034-001/105
(MANDAVI-)
|
1828021000NRG23201020220718546
|
21/10/2022
|
Sugandha Rupchand Meshram
|
1828021WL017239
|
Sugandha Rupchand Meshram
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
SugandhaRupchandMeshram
|
BANK OF INDIA(508505)
|
|
19
|
TUMSAR
|
MH-28-021-034-001/109
(MANDAVI-)
|
1828021000NRG23201020220718515
|
21/10/2022
|
Manik Rajiram Shende
|
1828021WL017237
|
Manik Rajiram Shende
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
ManikRajiramShende
|
BANK OF INDIA(508505)
|
|
20
|
TUMSAR
|
MH-28-021-034-001/109
(MANDAVI-)
|
1828021000NRG23201020220718516
|
21/10/2022
|
Urmila Manik Shende
|
1828021WL017237
|
Urmila Manik Shende
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
UrmilaManikShende
|
BANK OF INDIA(508505)
|
|
21
|
TUMSAR
|
MH-28-021-034-001/113
(MANDAVI-)
|
1828021000NRG23201020220718552
|
21/10/2022
|
Uramila Jitendra Dhabale
|
1828021WL017241
|
Uramila Jitendra Dhabale
|
00048
|
BKID0009211
|
1026
|
1026
|
Processed
|
01/11/2022
|
|
871402171
|
|
UramilaJitendraDhabale
|
BANK OF INDIA(508505)
|
|
22
|
TUMSAR
|
MH-28-021-034-001/141
(MANDAVI-)
|
1828021000NRG23201020220718549
|
21/10/2022
|
ANITA DIGAMBAR MESHRAM
|
1828021WL017240
|
ANITA DIGAMBAR MESHRAM
|
00048
|
BKID0009211
|
1026
|
1026
|
Processed
|
01/11/2022
|
|
871402171
|
|
ANITADIGAMBARMESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
TUMSAR
|
MH-28-021-034-001/178
(MANDAVI-)
|
1828021000NRG23201020220718553
|
21/10/2022
|
Panchafula Gopi Mate
|
1828021WL017241
|
Panchafula Gopi Mate
|
00048
|
BKID0009211
|
1026
|
1026
|
Processed
|
01/11/2022
|
|
871402171
|
|
PanchafulaGopiMate
|
BANK OF INDIA(508505)
|
|
24
|
TUMSAR
|
MH-28-021-034-001/20
(MANDAVI-)
|
1828021000NRG23201020220718548
|
21/10/2022
|
PUSHPA RAMESH DHABALE
|
1828021WL017239
|
PUSHPA RAMESH DHABALE
|
00048
|
BKID0009211
|
1505
|
1505
|
Processed
|
01/11/2022
|
|
871402171
|
|
PUSHPARAMESHDHABALE
|
BANK OF INDIA(508505)
|
|
25
|
TUMSAR
|
MH-28-021-034-001/20
(MANDAVI-)
|
1828021000NRG23201020220718547
|
21/10/2022
|
Ramesh Domaji Dhabale
|
1828021WL017239
|
Ramesh Domaji Dhabale
|
00048
|
BKID0009211
|
1505
|
1505
|
Processed
|
01/11/2022
|
|
871402171
|
|
RameshDomajiDhabale
|
BANK OF INDIA(508505)
|
|
26
|
TUMSAR
|
MH-28-021-034-001/205
(MANDAVI-)
|
1828021000NRG23201020220718536
|
21/10/2022
|
NIKITA SHISHUPAL MATE
|
1828021WL017238
|
NIKITA SHISHUPAL MATE
|
00048
|
BKID0009211
|
1498
|
1498
|
Processed
|
01/11/2022
|
|
871402171
|
|
NIKITASHISHUPALMATE
|
BANK OF INDIA(508505)
|
|
27
|
TUMSAR
|
MH-28-021-034-001/207
(MANDAVI-)
|
1828021000NRG23201020220718550
|
21/10/2022
|
Laxmi Mayaram Tumane
|
1828021WL017240
|
Laxmi Mayaram Tumane
|
00048
|
BKID0009211
|
1026
|
1026
|
Processed
|
01/11/2022
|
|
871402171
|
|
LaxmiMayaramTumane
|
BANK OF INDIA(508505)
|
|
28
|
TUMSAR
|
MH-28-021-034-001/216
(MANDAVI-)
|
1828021000NRG23201020220718517
|
21/10/2022
|
SHANTA BABURAV MATE
|
1828021WL017237
|
SHANTA BABURAV MATE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
SHANTABABURAVMATE
|
BANK OF INDIA(508505)
|
|
29
|
TUMSAR
|
MH-28-021-034-001/25
(MANDAVI-)
|
1828021000NRG23201020220718519
|
21/10/2022
|
Dilip Bhaudas Shende
|
1828021WL017237
|
Dilip Bhaudas Shende
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
DilipBhaudasShende
|
BANK OF INDIA(508505)
|
|
30
|
TUMSAR
|
MH-28-021-034-001/25
(MANDAVI-)
|
1828021000NRG23201020220718518
|
21/10/2022
|
Fulan Bhaudas Shende
|
1828021WL017237
|
Fulan Bhaudas Shende
|
00048
|
BKID0009211
|
1736
|
1736
|
Rejected
|
01/11/2022
|
|
871402171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TUMSAR
|
MH-28-021-034-001/25
(MANDAVI-)
|
1828021000NRG23201020220718520
|
21/10/2022
|
Sharada Dilip Shende
|
1828021WL017237
|
Sharada Dilip Shende
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
SharadaDilipShende
|
BANK OF INDIA(508505)
|
|
32
|
TUMSAR
|
MH-28-021-034-001/28
(MANDAVI-)
|
1828021000NRG23201020220718537
|
21/10/2022
|
NAGORAO RAMCHAND DHABALE
|
1828021WL017238
|
NAGORAO RAMCHAND DHABALE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
NAGORAORAMCHANDDHABALE
|
BANK OF INDIA(508505)
|
|
33
|
TUMSAR
|
MH-28-021-034-001/28
(MANDAVI-)
|
1828021000NRG23201020220718538
|
21/10/2022
|
Rajendra Nagorav Dhabale
|
1828021WL017238
|
Rajendra Nagorav Dhabale
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
RajendraNagoravDhabale
|
BANK OF INDIA(508505)
|
|
34
|
TUMSAR
|
MH-28-021-034-001/37
(MANDAVI-)
|
1828021000NRG23201020220718524
|
21/10/2022
|
Shila Urakuda Meshram
|
1828021WL017237
|
Shila Urakuda Meshram
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
ShilaUrakudaMeshram
|
BANK OF INDIA(508505)
|
|
35
|
TUMSAR
|
MH-28-021-034-001/37
(MANDAVI-)
|
1828021000NRG23201020220718523
|
21/10/2022
|
Urakuda Tikaram Meshram
|
1828021WL017237
|
Urakuda Tikaram Meshram
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
UrakudaTikaramMeshram
|
BANK OF INDIA(508505)
|
|
36
|
TUMSAR
|
MH-28-021-034-001/40
(MANDAVI-)
|
1828021000NRG23201020220718526
|
21/10/2022
|
Nisha Ramesh Gharnare
|
1828021WL017237
|
Nisha Ramesh Gharnare
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
NishaRameshGharnare
|
BANK OF INDIA(508505)
|
|
37
|
TUMSAR
|
MH-28-021-034-001/40
(MANDAVI-)
|
1828021000NRG23201020220718525
|
21/10/2022
|
Ramesh Panduramg Gharnare
|
1828021WL017237
|
Ramesh Panduramg Gharnare
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
RameshPanduramgGharnare
|
UNION BANK OF INDIA(508500)
|
|
38
|
TUMSAR
|
MH-28-021-034-001/44
(MANDAVI-)
|
1828021000NRG23201020220718554
|
21/10/2022
|
SITA SITARAM MURE
|
1828021WL017241
|
SITA SITARAM MURE
|
00048
|
BKID0009211
|
1026
|
1026
|
Processed
|
01/11/2022
|
|
871402171
|
|
SITASITARAMMURE
|
BANK OF INDIA(508505)
|
|
39
|
TUMSAR
|
MH-28-021-034-001/54
(MANDAVI-)
|
1828021000NRG23201020220718529
|
21/10/2022
|
MALAN DEVDASH SHENDE
|
1828021WL017237
|
MALAN DEVDASH SHENDE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
MALANDEVDASHSHENDE
|
BANK OF INDIA(508505)
|
|
40
|
TUMSAR
|
MH-28-021-034-001/57
(MANDAVI-)
|
1828021000NRG23201020220718540
|
21/10/2022
|
Magan Tarachand Nagpure
|
1828021WL017238
|
Magan Tarachand Nagpure
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
MaganTarachandNagpure
|
BANK OF INDIA(508505)
|
|
41
|
TUMSAR
|
MH-28-021-034-001/62
(MANDAVI-)
|
1828021000NRG23201020220718530
|
21/10/2022
|
Dashrath Zingu Shende
|
1828021WL017237
|
Dashrath Zingu Shende
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
DashrathZinguShende
|
BANK OF INDIA(508505)
|
|
42
|
TUMSAR
|
MH-28-021-034-001/62
(MANDAVI-)
|
1828021000NRG23201020220718531
|
21/10/2022
|
SAVITA DASHRATH SHENDE
|
1828021WL017237
|
SAVITA DASHRATH SHENDE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
SAVITADASHRATHSHENDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
TUMSAR
|
MH-28-021-034-001/65
(MANDAVI-)
|
1828021000NRG23201020220718532
|
21/10/2022
|
GANESH YADORAV DHABALE
|
1828021WL017237
|
GANESH YADORAV DHABALE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871402171
|
|
GANESHYADORAVDHABALE
|
BANK OF INDIA(508505)
|
|
44
|
TUMSAR
|
MH-28-021-034-001/74
(MANDAVI-)
|
1828021000NRG23201020220718542
|
21/10/2022
|
Bhauji Nandram Dhabale
|
1828021WL017238
|
Bhauji Nandram Dhabale
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
BhaujiNandramDhabale
|
BANK OF INDIA(508505)
|
|
45
|
TUMSAR
|
MH-28-021-034-001/74
(MANDAVI-)
|
1828021000NRG23201020220718543
|
21/10/2022
|
HIRABAI BHAUJI DHABALE
|
1828021WL017238
|
HIRABAI BHAUJI DHABALE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
HIRABAIBHAUJIDHABALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
46
|
TUMSAR
|
MH-28-021-085-001/150
(NAKADONGARI)
|
1828021000NRG23201020220718437
|
21/10/2022
|
PRACHI DHEKAL BHURE
|
1828021WL017232
|
PRACHI DHEKAL BHURE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
PRACHIDHEKALBHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
TUMSAR
|
MH-28-021-085-001/157
(NAKADONGARI)
|
1828021000NRG23201020220718413
|
21/10/2022
|
RAMESHAVR SITARAM UCHIBAGALE
|
1828021WL017229
|
RAMESHAVR SITARAM UCHIBAGALE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
RAMESHAVRSITARAMUCHIBAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
TUMSAR
|
MH-28-021-085-001/170
(NAKADONGARI)
|
1828021000NRG23201020220718438
|
21/10/2022
|
indubai kesariprasad goupale
|
1828021WL017232
|
indubai kesariprasad goupale
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
indubaikesariprasadgoupale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
TUMSAR
|
MH-28-021-085-001/22
(NAKADONGARI)
|
1828021000NRG23201020220718462
|
21/10/2022
|
DILICHAND MOTIRAM GOUPALE
|
1828021WL017233
|
DILICHAND MOTIRAM GOUPALE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Rejected
|
01/11/2022
|
|
871402171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TUMSAR
|
MH-28-021-085-001/289
(NAKADONGARI)
|
1828021000NRG23201020220718464
|
21/10/2022
|
SHAMVANTA KAILASH BHURE
|
1828021WL017233
|
SHAMVANTA KAILASH BHURE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
SHAMVANTAKAILASHBHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
TUMSAR
|
MH-28-021-085-001/313
(NAKADONGARI)
|
1828021000NRG23201020220718415
|
21/10/2022
|
PRUTHVIRAJ GOVIND RAUT
|
1828021WL017229
|
PRUTHVIRAJ GOVIND RAUT
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
PRUTHVIRAJGOVINDRAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
TUMSAR
|
MH-28-021-085-001/313
(NAKADONGARI)
|
1828021000NRG23201020220718416
|
21/10/2022
|
urmila puthaviraj raut
|
1828021WL017229
|
urmila puthaviraj raut
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871402171
|
|
urmilaputhavirajraut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
TUMSAR
|
MH-28-021-085-001/322
(NAKADONGARI)
|
1828021000NRG23201020220718465
|
21/10/2022
|
ankosh hagaru sarote
|
1828021WL017233
|
ankosh hagaru sarote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
ankoshhagarusarote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
TUMSAR
|
MH-28-021-085-001/322
(NAKADONGARI)
|
1828021000NRG23201020220718466
|
21/10/2022
|
jayatura ankush sarote
|
1828021WL017233
|
jayatura ankush sarote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
jayaturaankushsarote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
TUMSAR
|
MH-28-021-085-001/379
(NAKADONGARI)
|
1828021000NRG23201020220718476
|
21/10/2022
|
imala lalaji bhure
|
1828021WL017234
|
imala lalaji bhure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
imalalalajibhure
|
STATE BANK OF INDIA(508548)
|
|
56
|
TUMSAR
|
MH-28-021-085-001/421
(NAKADONGARI)
|
1828021000NRG23201020220718418
|
21/10/2022
|
CHANGULA A GOPALE
|
1828021WL017229
|
CHANGULA A GOPALE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
CHANGULAAGOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
TUMSAR
|
MH-28-021-085-001/421
(NAKADONGARI)
|
1828021000NRG23201020220718417
|
21/10/2022
|
omprakash motiram goupale
|
1828021WL017229
|
omprakash motiram goupale
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
omprakashmotiramgoupale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
TUMSAR
|
MH-28-021-085-001/437
(NAKADONGARI)
|
1828021000NRG23201020220718477
|
21/10/2022
|
NIRMALA KISHOR BAGDE
|
1828021WL017234
|
NIRMALA KISHOR BAGDE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871402171
|
|
NIRMALAKISHORBAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
TUMSAR
|
MH-28-021-085-001/445
(NAKADONGARI)
|
1828021000NRG23201020220718447
|
21/10/2022
|
KONDU NAMA ZOLE
|
1828021WL017232
|
KONDU NAMA ZOLE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
KONDUNAMAZOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
TUMSAR
|
MH-28-021-085-001/445
(NAKADONGARI)
|
1828021000NRG23201020220718448
|
21/10/2022
|
SAGUNA KONDU ZOLE
|
1828021WL017232
|
SAGUNA KONDU ZOLE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
SAGUNAKONDUZOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
TUMSAR
|
MH-28-021-085-001/445
(NAKADONGARI)
|
1828021000NRG23201020220718450
|
21/10/2022
|
SAVITA SOMA ZOLE
|
1828021WL017232
|
SAVITA SOMA ZOLE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
SAVITASOMAZOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
TUMSAR
|
MH-28-021-085-001/445
(NAKADONGARI)
|
1828021000NRG23201020220718449
|
21/10/2022
|
SOMA KONDU ZOLE
|
1828021WL017232
|
SOMA KONDU ZOLE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
SOMAKONDUZOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
TUMSAR
|
MH-28-021-085-001/6
(NAKADONGARI)
|
1828021000NRG23201020220718452
|
21/10/2022
|
CHAYA SURESH RAUT
|
1828021WL017232
|
CHAYA SURESH RAUT
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Rejected
|
01/11/2022
|
|
871402171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
TUMSAR
|
MH-28-021-085-001/6
(NAKADONGARI)
|
1828021000NRG23201020220718451
|
21/10/2022
|
SURESH NATHHU RAUT
|
1828021WL017232
|
SURESH NATHHU RAUT
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
SURESHNATHHURAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
TUMSAR
|
MH-28-021-085-001/631
(NAKADONGARI)
|
1828021000NRG23201020220718419
|
21/10/2022
|
GAJENDR LALMAN UKEY
|
1828021WL017229
|
GAJENDR LALMAN UKEY
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871402171
|
|
GAJENDRLALMANUKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105350
|
105350
|
|
|
|
|
|
|
|