|
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-28-021-003-001/138
(BORI)
|
1828021000NRG23211020220719063
|
21/10/2022
|
Mira Shrawan Sahare
|
1828021WL017296
|
Mira Shrawan Sahare
|
00048
|
BKID0009201
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
MiraShrawanSahare
|
BANK OF INDIA(508505)
|
|
2
|
TUMSAR
|
MH-28-021-003-001/138
(BORI)
|
1828021000NRG23211020220719062
|
21/10/2022
|
Shrawan Ravaji Sahare
|
1828021WL017296
|
Shrawan Ravaji Sahare
|
00048
|
BKID0009201
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
ShrawanRavajiSahare
|
BANK OF INDIA(508505)
|
|
3
|
TUMSAR
|
MH-28-021-003-001/177
(BORI)
|
1828021000NRG23211020220719064
|
21/10/2022
|
Akaram Devram Kambale
|
1828021WL017296
|
Akaram Devram Kambale
|
00048
|
BKID0009201
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
AkaramDevramKambale
|
BANK OF INDIA(508505)
|
|
4
|
TUMSAR
|
MH-28-021-003-001/80
(BORI)
|
1828021000NRG23211020220719067
|
21/10/2022
|
Gopika Narendra Sahare
|
1828021WL017296
|
Gopika Narendra Sahare
|
00048
|
BKID0009201
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
GopikaNarendraSahare
|
STATE BANK OF INDIA(508548)
|
|
5
|
TUMSAR
|
MH-28-021-009-001/40
(SITEPAR-)
|
1828021000NRG23211020220718997
|
21/10/2022
|
WACHCHALABAI RAMCHAND SARVE
|
1828021WL017290
|
WACHCHALABAI RAMCHAND SARVE
|
00048
|
BKID0009201
|
954
|
954
|
Processed
|
01/11/2022
|
|
871163718
|
|
WACHCHALABAIRAMCHANDSARVE
|
BANK OF INDIA(508505)
|
|
6
|
TUMSAR
|
MH-28-021-069-001/325
(MITEWANI)
|
1828021000NRG23211020220719540
|
21/10/2022
|
BABITA RAMESH RAHANGDALE
|
1828021WL017344
|
BABITA RAMESH RAHANGDALE
|
00048
|
BKID0009201
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
BABITARAMESHRAHANGDALE
|
BANK OF INDIA(508505)
|
|
7
|
TUMSAR
|
MH-28-021-069-001/325
(MITEWANI)
|
1828021000NRG23211020220719539
|
21/10/2022
|
TURVANTA BRIJLAL RAHANGDALE
|
1828021WL017344
|
TURVANTA BRIJLAL RAHANGDALE
|
00048
|
BKID0009201
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
TURVANTABRIJLALRAHANGDALE
|
BANK OF INDIA(508505)
|
|
8
|
TUMSAR
|
MH-28-021-069-001/34
(MITEWANI)
|
1828021000NRG23211020220719542
|
21/10/2022
|
Anjira Vasant Patle
|
1828021WL017344
|
Anjira Vasant Patle
|
00048
|
BKID0009201
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
AnjiraVasantPatle
|
BANK OF INDIA(508505)
|
|
9
|
TUMSAR
|
MH-28-021-069-001/355
(MITEWANI)
|
1828021000NRG23211020220719544
|
21/10/2022
|
LATA RAMKISHAN PATLE
|
1828021WL017344
|
LATA RAMKISHAN PATLE
|
00048
|
BKID0009201
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
LATARAMKISHANPATLE
|
BANK OF INDIA(508505)
|
|
10
|
TUMSAR
|
MH-28-021-069-001/412
(MITEWANI)
|
1828021000NRG23211020220719546
|
21/10/2022
|
sarita chandrkishor patale
|
1828021WL017344
|
sarita chandrkishor patale
|
00048
|
BKID0009201
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
saritachandrkishorpatale
|
BANK OF INDIA(508505)
|
|
11
|
TUMSAR
|
MH-28-021-069-001/471
(MITEWANI)
|
1828021000NRG23211020220719547
|
21/10/2022
|
ASHA MUNNA PATLE
|
1828021WL017344
|
ASHA MUNNA PATLE
|
00048
|
BKID0009201
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
ASHAMUNNAPATLE
|
BANK OF INDIA(508505)
|
|
12
|
TUMSAR
|
MH-28-021-069-001/471
(MITEWANI)
|
1828021000NRG23211020220719548
|
21/10/2022
|
ASHA MUNNA PATLE
|
1828021WL017344
|
ASHA MUNNA PATLE
|
00048
|
BKID0009201
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
ASHAMUNNAPATLE
|
BANK OF INDIA(508505)
|
|
13
|
TUMSAR
|
MH-28-021-069-001/522
(MITEWANI)
|
1828021000NRG23211020220719550
|
21/10/2022
|
Sindhu Kishor Bisane
|
1828021WL017344
|
Sindhu Kishor Bisane
|
00048
|
BKID0009201
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
SindhuKishorBisane
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22150
|
22150
|
|
|
|
|
|
|
|
|
14
|
TUMSAR
|
MH-28-021-040-001/103
(CHANDPUR)
|
1828021000NRG23211020220719046
|
21/10/2022
|
SUNITA JITENDRA NEWARE
|
1828021WL017295
|
SUNITA JITENDRA NEWARE
|
00048
|
BKID0009211
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
SUNITAJITENDRANEWARE
|
BANK OF INDIA(508505)
|
|
15
|
TUMSAR
|
MH-28-021-040-001/122
(CHANDPUR)
|
1828021000NRG23211020220719047
|
21/10/2022
|
LAXMAN OKHA UIKE
|
1828021WL017295
|
LAXMAN OKHA UIKE
|
00048
|
BKID0009211
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
LAXMANOKHAUIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
TUMSAR
|
MH-28-021-040-001/122
(CHANDPUR)
|
1828021000NRG23211020220719048
|
21/10/2022
|
PRAMILA LAXMAN UIKE
|
1828021WL017295
|
PRAMILA LAXMAN UIKE
|
00048
|
BKID0009211
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
PRAMILALAXMANUIKE
|
BANK OF INDIA(508505)
|
|
17
|
TUMSAR
|
MH-28-021-040-001/204
(CHANDPUR)
|
1828021000NRG23211020220719052
|
21/10/2022
|
HIRKAN RADHESHYAM MESHRAM
|
1828021WL017295
|
HIRKAN RADHESHYAM MESHRAM
|
00048
|
BKID0009211
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
HIRKANRADHESHYAMMESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
TUMSAR
|
MH-28-021-040-001/204
(CHANDPUR)
|
1828021000NRG23211020220719051
|
21/10/2022
|
RADHESHYAM ANTU MESHRAM
|
1828021WL017295
|
RADHESHYAM ANTU MESHRAM
|
00048
|
BKID0009211
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
871163718
|
|
RADHESHYAMANTUMESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
TUMSAR
|
MH-28-021-040-001/39
(CHANDPUR)
|
1828021000NRG23211020220719059
|
21/10/2022
|
SANPAT RAMA KOHALE
|
1828021WL017295
|
SANPAT RAMA KOHALE
|
00048
|
BKID0009211
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
SANPATRAMAKOHALE
|
BANK OF INDIA(508505)
|
|
20
|
TUMSAR
|
MH-28-021-040-001/39
(CHANDPUR)
|
1828021000NRG23211020220719060
|
21/10/2022
|
SAVITA SANPAT KOHALE
|
1828021WL017295
|
SAVITA SANPAT KOHALE
|
00048
|
BKID0009211
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
SAVITASANPATKOHALE
|
BANK OF INDIA(508505)
|
|
21
|
TUMSAR
|
MH-28-021-040-001/57
(CHANDPUR)
|
1828021000NRG23211020220719061
|
21/10/2022
|
KAMLA PRATAP KOHALE
|
1828021WL017295
|
KAMLA PRATAP KOHALE
|
00048
|
BKID0009211
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
871163718
|
|
KAMLAPRATAPKOHALE
|
BANK OF INDIA(508505)
|
|
22
|
TUMSAR
|
MH-28-021-043-001/127
(DEVSARRA)
|
1828021000NRG23211020220719473
|
21/10/2022
|
HARIKISHAN SADASHIV BANKAR
|
1828021WL017337
|
HARIKISHAN SADASHIV BANKAR
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
HARIKISHANSADASHIVBANKAR
|
BANK OF INDIA(508505)
|
|
23
|
TUMSAR
|
MH-28-021-043-001/127
(DEVSARRA)
|
1828021000NRG23211020220719474
|
21/10/2022
|
NALU HARIKISAN BANKAR
|
1828021WL017337
|
NALU HARIKISAN BANKAR
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
NALUHARIKISANBANKAR
|
BANK OF INDIA(508505)
|
|
24
|
TUMSAR
|
MH-28-021-043-001/210
(DEVSARRA)
|
1828021000NRG23211020220719475
|
21/10/2022
|
REKHA REKCHAND BISNE
|
1828021WL017337
|
REKHA REKCHAND BISNE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
REKHAREKCHANDBISNE
|
BANK OF INDIA(508505)
|
|
25
|
TUMSAR
|
MH-28-021-043-001/66
(DEVSARRA)
|
1828021000NRG23211020220719482
|
21/10/2022
|
VIJAY WANWAS RAUT
|
1828021WL017337
|
VIJAY WANWAS RAUT
|
00048
|
BKID0009211
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
VIJAYWANWASRAUT
|
BANK OF INDIA(508505)
|
|
26
|
TUMSAR
|
MH-28-021-044-001/116-B
(SUKHADI NAKUL)
|
1828021000NRG23211020220718730
|
21/10/2022
|
SHAMKALA RAJU BHURE
|
1828021WL017262
|
SHAMKALA RAJU BHURE
|
00048
|
BKID0009211
|
1488
|
1488
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHAMKALARAJUBHURE
|
BANK OF INDIA(508505)
|
|
27
|
TUMSAR
|
MH-28-021-044-001/1182
(SUKHADI NAKUL)
|
1828021000NRG23211020220718773
|
21/10/2022
|
JAYKUMAR SHRIRAM BHURE
|
1828021WL017264
|
JAYKUMAR SHRIRAM BHURE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871163718
|
|
JAYKUMARSHRIRAMBHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
TUMSAR
|
MH-28-021-044-001/149
(SUKHADI NAKUL)
|
1828021000NRG23211020220718776
|
21/10/2022
|
SUNIL HIRALAL PATLE
|
1828021WL017264
|
SUNIL HIRALAL PATLE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SUNILHIRALALPATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
TUMSAR
|
MH-28-021-044-001/38
(SUKHADI NAKUL)
|
1828021000NRG23211020220718787
|
21/10/2022
|
SHILWANTA YOGRAJ RAHANGDALE
|
1828021WL017264
|
SHILWANTA YOGRAJ RAHANGDALE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHILWANTAYOGRAJRAHANGDALE
|
BANK OF INDIA(508505)
|
|
30
|
TUMSAR
|
MH-28-021-044-001/8
(SUKHADI NAKUL)
|
1828021000NRG23211020220718755
|
21/10/2022
|
SHANTABAI CHARANDAS RAUT
|
1828021WL017262
|
SHANTABAI CHARANDAS RAUT
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHANTABAICHARANDASRAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27878
|
27878
|
|
|
|
|
|
|
|
|
31
|
TUMSAR
|
MH-28-021-078-001/105
(BALAPUR)
|
1828021000NRG23211020220719570
|
21/10/2022
|
ZANZK DEVNARAYAN DHURVE
|
1828021WL017350
|
ZANZK DEVNARAYAN DHURVE
|
00048
|
BKID0009221
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
ZANZKDEVNARAYANDHURVE
|
BANK OF INDIA(508505)
|
|
32
|
TUMSAR
|
MH-28-021-078-001/106
(BALAPUR)
|
1828021000NRG23211020220719571
|
21/10/2022
|
Sheela Indraprasad Netam
|
1828021WL017350
|
Sheela Indraprasad Netam
|
00048
|
BKID0009221
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SheelaIndraprasadNetam
|
BANK OF INDIA(508505)
|
|
33
|
TUMSAR
|
MH-28-021-078-001/111
(BALAPUR)
|
1828021000NRG23211020220719572
|
21/10/2022
|
JAGO JIVAN KUBHARE
|
1828021WL017350
|
JAGO JIVAN KUBHARE
|
00048
|
BKID0009221
|
1666
|
1666
|
Rejected
|
01/11/2022
|
|
871163718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TUMSAR
|
MH-28-021-078-001/24
(BALAPUR)
|
1828021000NRG23211020220719574
|
21/10/2022
|
MINA MANOHAR DHURVE
|
1828021WL017350
|
MINA MANOHAR DHURVE
|
00048
|
BKID0009221
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
MINAMANOHARDHURVE
|
BANK OF INDIA(508505)
|
|
35
|
TUMSAR
|
MH-28-021-078-001/57
(BALAPUR)
|
1828021000NRG23211020220719585
|
21/10/2022
|
JAGRAM CHANDU DHURVE
|
1828021WL017350
|
JAGRAM CHANDU DHURVE
|
00048
|
BKID0009221
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
JAGRAMCHANDUDHURVE
|
BANK OF INDIA(508505)
|
|
36
|
TUMSAR
|
MH-28-021-078-001/57
(BALAPUR)
|
1828021000NRG23211020220719584
|
21/10/2022
|
SUNIL JAGRAM DHURVE
|
1828021WL017350
|
SUNIL JAGRAM DHURVE
|
00048
|
BKID0009221
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SUNILJAGRAMDHURVE
|
BANK OF INDIA(508505)
|
|
37
|
TUMSAR
|
MH-28-021-078-001/57
(BALAPUR)
|
1828021000NRG23211020220719583
|
21/10/2022
|
SUREKHA SUNIL DHURVE
|
1828021WL017350
|
SUREKHA SUNIL DHURVE
|
00048
|
BKID0009221
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SUREKHASUNILDHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
38
|
TUMSAR
|
MH-28-021-001-001/112
(MADGI-)
|
1828021000NRG23211020220718672
|
21/10/2022
|
SOGANBAI BHAKRU ZURMURE
|
1828021WL017254
|
SOGANBAI BHAKRU ZURMURE
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
SOGANBAIBHAKRUZURMURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TUMSAR
|
MH-28-021-001-001/15
(MADGI-)
|
1828021000NRG23211020220718661
|
21/10/2022
|
MADHURI SURESH KALE
|
1828021WL017253
|
MADHURI SURESH KALE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
MADHURISURESHKALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TUMSAR
|
MH-28-021-001-001/151
(MADGI-)
|
1828021000NRG23211020220718642
|
21/10/2022
|
DHURPATA SADASHIV NAVDEVE
|
1828021WL017251
|
DHURPATA SADASHIV NAVDEVE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
DHURPATASADASHIVNAVDEVE
|
BANK OF INDIA(508505)
|
|
41
|
TUMSAR
|
MH-28-021-001-001/180
(MADGI-)
|
1828021000NRG23211020220718643
|
21/10/2022
|
ANANDA ANATRAM PATALE
|
1828021WL017251
|
ANANDA ANATRAM PATALE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
ANANDAANATRAMPATALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TUMSAR
|
MH-28-021-001-001/208
(MADGI-)
|
1828021000NRG23211020220718654
|
21/10/2022
|
SUGRTA GOVARDHAN HINGE
|
1828021WL017252
|
SUGRTA GOVARDHAN HINGE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SUGRTAGOVARDHANHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TUMSAR
|
MH-28-021-001-001/445
(MADGI-)
|
1828021000NRG23211020220718713
|
21/10/2022
|
RAKESH HIRAMAN GAJBHIYE
|
1828021WL017260
|
RAKESH HIRAMAN GAJBHIYE
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
RAKESHHIRAMANGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TUMSAR
|
MH-28-021-001-001/77
(MADGI-)
|
1828021000NRG23211020220718669
|
21/10/2022
|
DEVAJI FANDU KAMBALE
|
1828021WL017253
|
DEVAJI FANDU KAMBALE
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
DEVAJIFANDUKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TUMSAR
|
MH-28-021-001-001/80
(MADGI-)
|
1828021000NRG23211020220718670
|
21/10/2022
|
PUSTKALA KARUKAMBALE
|
1828021WL017253
|
PUSTKALA KARUKAMBALE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
PUSTKALAKARUKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TUMSAR
|
MH-28-021-001-001/89
(MADGI-)
|
1828021000NRG23211020220718658
|
21/10/2022
|
kadish tibhaji marabate
|
1828021WL017252
|
kadish tibhaji marabate
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
kadishtibhajimarabate
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TUMSAR
|
MH-28-021-001-001/9
(MADGI-)
|
1828021000NRG23211020220718660
|
21/10/2022
|
AMOL RAMAJI MESHRAM
|
1828021WL017252
|
AMOL RAMAJI MESHRAM
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
AMOLRAMAJIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TUMSAR
|
MH-28-021-001-001/9
(MADGI-)
|
1828021000NRG23211020220718659
|
21/10/2022
|
INDUBAI RAMAJI MESHRAM
|
1828021WL017252
|
INDUBAI RAMAJI MESHRAM
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
INDUBAIRAMAJIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TUMSAR
|
MH-28-021-060-001/278
(MANDHAL)
|
1828021000NRG23211020220719237
|
21/10/2022
|
Rekha Rajahansa Thavakar
|
1828021WL017311
|
Rekha Rajahansa Thavakar
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
RekhaRajahansaThavakar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TUMSAR
|
MH-28-021-060-001/336
(MANDHAL)
|
1828021000NRG23211020220719238
|
21/10/2022
|
DURGA UMESH VANAVE
|
1828021WL017311
|
DURGA UMESH VANAVE
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
DURGAUMESHVANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TUMSAR
|
MH-28-021-060-001/438
(MANDHAL)
|
1828021000NRG23211020220719239
|
21/10/2022
|
Manohar Maroti Selokar
|
1828021WL017311
|
Manohar Maroti Selokar
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
ManoharMarotiSelokar
|
BANK OF INDIA(508505)
|
|
52
|
TUMSAR
|
MH-28-021-060-001/444
(MANDHAL)
|
1828021000NRG23211020220719240
|
21/10/2022
|
Mathura Premalal Selokar
|
1828021WL017311
|
Mathura Premalal Selokar
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
MathuraPremalalSelokar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TUMSAR
|
MH-28-021-060-001/460
(MANDHAL)
|
1828021000NRG23211020220719241
|
21/10/2022
|
Warsha d choudhari
|
1828021WL017311
|
Warsha d choudhari
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
Warshadchoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TUMSAR
|
MH-28-021-060-001/577
(MANDHAL)
|
1828021000NRG23211020220719246
|
21/10/2022
|
RANJANA DAMODAR CHAUDHARI
|
1828021WL017311
|
RANJANA DAMODAR CHAUDHARI
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
RANJANADAMODARCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TUMSAR
|
MH-28-021-060-001/583
(MANDHAL)
|
1828021000NRG23211020220719248
|
21/10/2022
|
SUNANDA GANESH BANDEBUCHE
|
1828021WL017311
|
SUNANDA GANESH BANDEBUCHE
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
SUNANDAGANESHBANDEBUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TUMSAR
|
MH-28-021-060-001/594
(MANDHAL)
|
1828021000NRG23211020220719249
|
21/10/2022
|
Asha Satisha Selokar
|
1828021WL017311
|
Asha Satisha Selokar
|
00051
|
MAHB0000797
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871163718
|
|
AshaSatishaSelokar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
57
|
TUMSAR
|
MH-28-021-092-001/175
(CHIKHALA)
|
1828021000NRG23211020220719314
|
21/10/2022
|
NIRAMALA DHARAM KATHOUTE
|
1828021WL017318
|
NIRAMALA DHARAM KATHOUTE
|
00078
|
CNRB0015141
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871163718
|
|
NIRAMALADHARAMKATHOUTE
|
CANARA BANK(508532)
|
|
58
|
TUMSAR
|
MH-28-021-092-001/368
(CHIKHALA)
|
1828021000NRG23211020220719316
|
21/10/2022
|
KAUSAL RAMRAO KATHAUTE
|
1828021WL017318
|
KAUSAL RAMRAO KATHAUTE
|
00078
|
CNRB0015141
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871163718
|
|
KAUSALRAMRAOKATHAUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
TUMSAR
|
MH-28-021-092-001/561
(CHIKHALA)
|
1828021000NRG23211020220719317
|
21/10/2022
|
INDUBAI RAMDAS DAHAT
|
1828021WL017318
|
INDUBAI RAMDAS DAHAT
|
00078
|
CNRB0015141
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871163718
|
|
INDUBAIRAMDASDAHAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
TUMSAR
|
MH-28-021-092-001/620
(CHIKHALA)
|
1828021000NRG23211020220719318
|
21/10/2022
|
SURENDR BABURAV UIKEY
|
1828021WL017318
|
SURENDR BABURAV UIKEY
|
00078
|
CNRB0015141
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871163718
|
|
SURENDRBABURAVUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
61
|
TUMSAR
|
MH-28-021-002-001/135
(BAMNI-)
|
1828021000NRG23211020220719336
|
21/10/2022
|
SATYABHAMA SHISHUPAL MESHRAM
|
1828021WL017321
|
SATYABHAMA SHISHUPAL MESHRAM
|
00415
|
SBIN0000491
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SATYABHAMASHISHUPALMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TUMSAR
|
MH-28-021-009-001/42
(SITEPAR-)
|
1828021000NRG23211020220718998
|
21/10/2022
|
SHITAL LAKSHMAN SARVE
|
1828021WL017290
|
SHITAL LAKSHMAN SARVE
|
00415
|
SBIN0000491
|
954
|
954
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHITALLAKSHMANSARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
63
|
TUMSAR
|
MH-28-021-050-001/129
(PITESUR)
|
1828021000NRG23211020220719192
|
21/10/2022
|
VASUDEV TIKARAM RAUT
|
1828021WL017308
|
VASUDEV TIKARAM RAUT
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
VASUDEVTIKARAMRAUT
|
BANK OF BARODA(606985)
|
|
64
|
TUMSAR
|
MH-28-021-050-001/156
(PITESUR)
|
1828021000NRG23211020220719128
|
21/10/2022
|
PARBATA RAJUJI MOHANKAR
|
1828021WL017301
|
PARBATA RAJUJI MOHANKAR
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
PARBATARAJUJIMOHANKAR
|
BANK OF BARODA(606985)
|
|
65
|
TUMSAR
|
MH-28-021-050-001/156
(PITESUR)
|
1828021000NRG23211020220719129
|
21/10/2022
|
SHANKAPAL BHADU MOHANKAR
|
1828021WL017301
|
SHANKAPAL BHADU MOHANKAR
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHANKAPALBHADUMOHANKAR
|
BANK OF BARODA(606985)
|
|
66
|
TUMSAR
|
MH-28-021-050-001/167
(PITESUR)
|
1828021000NRG23211020220719194
|
21/10/2022
|
ARVIND SOVINDA MALADHARI
|
1828021WL017308
|
ARVIND SOVINDA MALADHARI
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
ARVINDSOVINDAMALADHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TUMSAR
|
MH-28-021-050-001/190
(PITESUR)
|
1828021000NRG23211020220719130
|
21/10/2022
|
BHAURAO MAHADEV RAUT
|
1828021WL017301
|
BHAURAO MAHADEV RAUT
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
BHAURAOMAHADEVRAUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
TUMSAR
|
MH-28-021-050-001/192
(PITESUR)
|
1828021000NRG23211020220719131
|
21/10/2022
|
TARA MANOHAR CHOUDHARI
|
1828021WL017301
|
TARA MANOHAR CHOUDHARI
|
00415
|
SBIN0004918
|
952
|
952
|
Processed
|
01/11/2022
|
|
871163718
|
|
TARAMANOHARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TUMSAR
|
MH-28-021-050-001/195
(PITESUR)
|
1828021000NRG23211020220719195
|
21/10/2022
|
KARAN DULICHAND NEWARE
|
1828021WL017308
|
KARAN DULICHAND NEWARE
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
KARANDULICHANDNEWARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
TUMSAR
|
MH-28-021-050-001/269
(PITESUR)
|
1828021000NRG23211020220719196
|
21/10/2022
|
RAVINDRA DILIRAM SENDARE
|
1828021WL017308
|
RAVINDRA DILIRAM SENDARE
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
RAVINDRADILIRAMSENDARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
TUMSAR
|
MH-28-021-050-001/280
(PITESUR)
|
1828021000NRG23211020220719199
|
21/10/2022
|
SALONI GURUDEV BHONDE
|
1828021WL017308
|
SALONI GURUDEV BHONDE
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SALONIGURUDEVBHONDE
|
UNION BANK OF INDIA(508500)
|
|
72
|
TUMSAR
|
MH-28-021-050-001/293
(PITESUR)
|
1828021000NRG23211020220719201
|
21/10/2022
|
MUKTA FULCHAND CHOUDHARI
|
1828021WL017308
|
MUKTA FULCHAND CHOUDHARI
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
MUKTAFULCHANDCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TUMSAR
|
MH-28-021-050-001/319
(PITESUR)
|
1828021000NRG23211020220719132
|
21/10/2022
|
SHUSHIKALA BALAKDAS BHONDE
|
1828021WL017301
|
SHUSHIKALA BALAKDAS BHONDE
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHUSHIKALABALAKDASBHONDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
TUMSAR
|
MH-28-021-050-001/359
(PITESUR)
|
1828021000NRG23211020220719134
|
21/10/2022
|
YASHVANT MODAKU DESHMUKH
|
1828021WL017301
|
YASHVANT MODAKU DESHMUKH
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
YASHVANTMODAKUDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
TUMSAR
|
MH-28-021-050-001/396
(PITESUR)
|
1828021000NRG23211020220719202
|
21/10/2022
|
Savita Ravi Kohale
|
1828021WL017308
|
Savita Ravi Kohale
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SavitaRaviKohale
|
STATE BANK OF INDIA(508548)
|
|
76
|
TUMSAR
|
MH-28-021-050-001/445
(PITESUR)
|
1828021000NRG23211020220719171
|
21/10/2022
|
MANIRAM SUKALU WARKHADE
|
1828021WL017306
|
MANIRAM SUKALU WARKHADE
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
MANIRAMSUKALUWARKHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
TUMSAR
|
MH-28-021-050-001/448
(PITESUR)
|
1828021000NRG23211020220719172
|
21/10/2022
|
Bhagarathabai Aatmaram Kunbhare
|
1828021WL017306
|
Bhagarathabai Aatmaram Kunbhare
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
BhagarathabaiAatmaramKunbhare
|
BANK OF BARODA(606985)
|
|
78
|
TUMSAR
|
MH-28-021-050-001/450
(PITESUR)
|
1828021000NRG23211020220719203
|
21/10/2022
|
ANKUSH LAXMAN BAGADE
|
1828021WL017308
|
ANKUSH LAXMAN BAGADE
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
ANKUSHLAXMANBAGADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TUMSAR
|
MH-28-021-050-001/450
(PITESUR)
|
1828021000NRG23211020220719204
|
21/10/2022
|
SHAMKALA ANKUSH BAGADE
|
1828021WL017308
|
SHAMKALA ANKUSH BAGADE
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHAMKALAANKUSHBAGADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TUMSAR
|
MH-28-021-050-001/451
(PITESUR)
|
1828021000NRG23211020220719206
|
21/10/2022
|
BHAGRATA LAXMAN BAGADE
|
1828021WL017308
|
BHAGRATA LAXMAN BAGADE
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
BHAGRATALAXMANBAGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
TUMSAR
|
MH-28-021-050-001/458
(PITESUR)
|
1828021000NRG23211020220719173
|
21/10/2022
|
SHILA GOPICHAND BHALAVI
|
1828021WL017306
|
SHILA GOPICHAND BHALAVI
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHILAGOPICHANDBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TUMSAR
|
MH-28-021-050-001/524
(PITESUR)
|
1828021000NRG23211020220719207
|
21/10/2022
|
SHISHUPAL MAROTI RAUT
|
1828021WL017308
|
SHISHUPAL MAROTI RAUT
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHISHUPALMAROTIRAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
TUMSAR
|
MH-28-021-050-001/544
(PITESUR)
|
1828021000NRG23211020220719208
|
21/10/2022
|
SHAKUNTALA SAHADEVJI RAUT
|
1828021WL017308
|
SHAKUNTALA SAHADEVJI RAUT
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHAKUNTALASAHADEVJIRAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
TUMSAR
|
MH-28-021-050-001/595
(PITESUR)
|
1828021000NRG23211020220719136
|
21/10/2022
|
MUKESH HARIRAM KOHALE
|
1828021WL017301
|
MUKESH HARIRAM KOHALE
|
00415
|
SBIN0004918
|
952
|
952
|
Processed
|
01/11/2022
|
|
871163718
|
|
MUKESHHARIRAMKOHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
TUMSAR
|
MH-28-021-050-001/599
(PITESUR)
|
1828021000NRG23211020220719138
|
21/10/2022
|
NARMDA SHRIDHAR GHONADE
|
1828021WL017301
|
NARMDA SHRIDHAR GHONADE
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
NARMDASHRIDHARGHONADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
TUMSAR
|
MH-28-021-050-001/61
(PITESUR)
|
1828021000NRG23211020220719139
|
21/10/2022
|
Anjanabai Dhyaneshwar Uikey
|
1828021WL017301
|
Anjanabai Dhyaneshwar Uikey
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
AnjanabaiDhyaneshwarUikey
|
STATE BANK OF INDIA(508548)
|
|
87
|
TUMSAR
|
MH-28-021-050-001/612
(PITESUR)
|
1828021000NRG23211020220719209
|
21/10/2022
|
TARA SHIVSHANKAR CHAUDHARI
|
1828021WL017308
|
TARA SHIVSHANKAR CHAUDHARI
|
00415
|
SBIN0004918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
TARASHIVSHANKARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
88
|
TUMSAR
|
MH-28-021-094-001/270
(RAJAPUR)
|
1828021000NRG23211020220719099
|
21/10/2022
|
HARICHAND ZANGI MARKAM
|
1828021WL017299
|
HARICHAND ZANGI MARKAM
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
HARICHANDZANGIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
TUMSAR
|
MH-28-021-094-001/270
(RAJAPUR)
|
1828021000NRG23211020220719100
|
21/10/2022
|
KAVITA RAMESH MARKAM
|
1828021WL017299
|
KAVITA RAMESH MARKAM
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
KAVITARAMESHMARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
TUMSAR
|
MH-28-021-094-001/434
(RAJAPUR)
|
1828021000NRG23211020220719107
|
21/10/2022
|
MANGESH MANOHAR GOTE
|
1828021WL017299
|
MANGESH MANOHAR GOTE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
MANGESHMANOHARGOTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
TUMSAR
|
MH-28-021-094-001/531
(RAJAPUR)
|
1828021000NRG23211020220719085
|
21/10/2022
|
ANUSAYA PURUSHOTTAM PUSHPATODE
|
1828021WL017298
|
ANUSAYA PURUSHOTTAM PUSHPATODE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
ANUSAYAPURUSHOTTAMPUSHPATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
TUMSAR
|
MH-28-021-094-001/531
(RAJAPUR)
|
1828021000NRG23211020220719086
|
21/10/2022
|
JITENDRA PURUSHOTTAM PUSHPTODE
|
1828021WL017298
|
JITENDRA PURUSHOTTAM PUSHPTODE
|
00415
|
SBIN0005434
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
JITENDRAPURUSHOTTAMPUSHPTODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
TUMSAR
|
MH-28-021-094-001/539
(RAJAPUR)
|
1828021000NRG23211020220719087
|
21/10/2022
|
VASANAT MANIK BITLAYE
|
1828021WL017298
|
VASANAT MANIK BITLAYE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
VASANATMANIKBITLAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
94
|
TUMSAR
|
MH-28-021-003-001/80
(BORI)
|
1828021000NRG23211020220719066
|
21/10/2022
|
NARENDRA RAVAJI SHAHARE
|
1828021WL017296
|
NARENDRA RAVAJI SHAHARE
|
00468
|
UBIN0567191
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
NARENDRARAVAJISHAHARE
|
UNION BANK OF INDIA(508500)
|
|
95
|
TUMSAR
|
MH-28-021-009-001/131
(SITEPAR-)
|
1828021000NRG23211020220718995
|
21/10/2022
|
RANJU GANESH SARVE
|
1828021WL017290
|
RANJU GANESH SARVE
|
00468
|
UBIN0567191
|
954
|
954
|
Processed
|
01/11/2022
|
|
871163718
|
|
RANJUGANESHSARVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2669
|
2669
|
|
|
|
|
|
|
|
|
96
|
TUMSAR
|
MH-28-021-002-001/94
(BAMNI-)
|
1828021000NRG23211020220719346
|
21/10/2022
|
MANISHA SHALIK BORAKAR
|
1828021WL017321
|
MANISHA SHALIK BORAKAR
|
00540
|
BKID0WAINGB
|
1505
|
1505
|
Processed
|
01/11/2022
|
|
871163718
|
|
MANISHASHALIKBORAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
TUMSAR
|
MH-28-021-009-001/19
(SITEPAR-)
|
1828021000NRG23211020220718996
|
21/10/2022
|
HIVRAJ GOVINDRAO SARVE
|
1828021WL017290
|
HIVRAJ GOVINDRAO SARVE
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
01/11/2022
|
|
871163718
|
|
HIVRAJGOVINDRAOSARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
TUMSAR
|
MH-28-021-009-001/63
(SITEPAR-)
|
1828021000NRG23211020220718999
|
21/10/2022
|
NARESH SAHADEV BAGADE
|
1828021WL017290
|
NARESH SAHADEV BAGADE
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
01/11/2022
|
|
871163718
|
|
NARESHSAHADEVBAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
TUMSAR
|
MH-28-021-036-001/139
(MAHALGAON-)
|
1828021000NRG23211020220719398
|
21/10/2022
|
MEHATLAL ASARAM BIRANWAR
|
1828021WL017327
|
MEHATLAL ASARAM BIRANWAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
871163718
|
|
MEHATLALASARAMBIRANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
TUMSAR
|
MH-28-021-036-001/139
(MAHALGAON-)
|
1828021000NRG23211020220719399
|
21/10/2022
|
SANGITA MEHATLAL BIRANWARE
|
1828021WL017327
|
SANGITA MEHATLAL BIRANWARE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
871163718
|
|
SANGITAMEHATLALBIRANWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
TUMSAR
|
MH-28-021-036-001/146
(MAHALGAON-)
|
1828021000NRG23211020220719400
|
21/10/2022
|
SUKHDEV SAHADEV BAVANE
|
1828021WL017327
|
SUKHDEV SAHADEV BAVANE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/11/2022
|
|
871163718
|
|
SUKHDEVSAHADEVBAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
TUMSAR
|
MH-28-021-036-001/15
(MAHALGAON-)
|
1828021000NRG23211020220719401
|
21/10/2022
|
SONU LAKHAN BIRANWAR
|
1828021WL017327
|
SONU LAKHAN BIRANWAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
871163718
|
|
SONULAKHANBIRANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
TUMSAR
|
MH-28-021-036-001/160
(MAHALGAON-)
|
1828021000NRG23211020220719386
|
21/10/2022
|
NAMDEV ISHTARU BURADE
|
1828021WL017326
|
NAMDEV ISHTARU BURADE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
NAMDEVISHTARUBURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
TUMSAR
|
MH-28-021-036-001/170
(MAHALGAON-)
|
1828021000NRG23211020220719374
|
21/10/2022
|
GANESH ATMARAM BANKAR
|
1828021WL017325
|
GANESH ATMARAM BANKAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
871163718
|
|
GANESHATMARAMBANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
TUMSAR
|
MH-28-021-036-001/170
(MAHALGAON-)
|
1828021000NRG23211020220719375
|
21/10/2022
|
VANDANA GANESH BANKAR
|
1828021WL017325
|
VANDANA GANESH BANKAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
871163718
|
|
VANDANAGANESHBANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
TUMSAR
|
MH-28-021-036-001/179
(MAHALGAON-)
|
1828021000NRG23211020220719376
|
21/10/2022
|
TARACHAND ASARAM SAHARE
|
1828021WL017325
|
TARACHAND ASARAM SAHARE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/11/2022
|
|
871163718
|
|
TARACHANDASARAMSAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
TUMSAR
|
MH-28-021-036-001/18
(MAHALGAON-)
|
1828021000NRG23211020220719402
|
21/10/2022
|
ATAMARAM MANGARU BIRANWAR
|
1828021WL017327
|
ATAMARAM MANGARU BIRANWAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
871163718
|
|
ATAMARAMMANGARUBIRANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
TUMSAR
|
MH-28-021-036-001/19
(MAHALGAON-)
|
1828021000NRG23211020220719403
|
21/10/2022
|
BASANT SITARAM BIRANWAR
|
1828021WL017327
|
BASANT SITARAM BIRANWAR
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/11/2022
|
|
871163718
|
|
BASANTSITARAMBIRANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
TUMSAR
|
MH-28-021-036-001/19
(MAHALGAON-)
|
1828021000NRG23211020220719404
|
21/10/2022
|
PUSHTAKALA BASANT BIRANWAR
|
1828021WL017327
|
PUSHTAKALA BASANT BIRANWAR
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/11/2022
|
|
871163718
|
|
PUSHTAKALABASANTBIRANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
TUMSAR
|
MH-28-021-036-001/198
(MAHALGAON-)
|
1828021000NRG23211020220719377
|
21/10/2022
|
ANADRAO SHIVAJI KIRANAPURE
|
1828021WL017325
|
ANADRAO SHIVAJI KIRANAPURE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/11/2022
|
|
871163718
|
|
ANADRAOSHIVAJIKIRANAPURE
|
ICICI BANK LTD(508534)
|
|
111
|
TUMSAR
|
MH-28-021-036-001/198
(MAHALGAON-)
|
1828021000NRG23211020220719379
|
21/10/2022
|
DEVDASH ANADRAO KIRANAPURE
|
1828021WL017325
|
DEVDASH ANADRAO KIRANAPURE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/11/2022
|
|
871163718
|
|
DEVDASHANADRAOKIRANAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
TUMSAR
|
MH-28-021-036-001/198
(MAHALGAON-)
|
1828021000NRG23211020220719378
|
21/10/2022
|
URMILA NADRAO KIRANAPURE
|
1828021WL017325
|
URMILA NADRAO KIRANAPURE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/11/2022
|
|
871163718
|
|
URMILANADRAOKIRANAPURE
|
ICICI BANK LTD(508534)
|
|
113
|
TUMSAR
|
MH-28-021-036-001/285
(MAHALGAON-)
|
1828021000NRG23211020220719387
|
21/10/2022
|
ALKA GIRDHARI BANEWAR
|
1828021WL017326
|
ALKA GIRDHARI BANEWAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
ALKAGIRDHARIBANEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
TUMSAR
|
MH-28-021-036-001/287
(MAHALGAON-)
|
1828021000NRG23211020220719388
|
21/10/2022
|
UJAWALA RAMCHANDRA BANEWAR
|
1828021WL017326
|
UJAWALA RAMCHANDRA BANEWAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
UJAWALARAMCHANDRABANEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
TUMSAR
|
MH-28-021-036-001/30
(MAHALGAON-)
|
1828021000NRG23211020220719381
|
21/10/2022
|
GANESH TURASIRAM GUJAR
|
1828021WL017325
|
GANESH TURASIRAM GUJAR
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/11/2022
|
|
871163718
|
|
GANESHTURASIRAMGUJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
TUMSAR
|
MH-28-021-036-001/30
(MAHALGAON-)
|
1828021000NRG23211020220719382
|
21/10/2022
|
VANDANA GANESH GUJAR
|
1828021WL017325
|
VANDANA GANESH GUJAR
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/11/2022
|
|
871163718
|
|
VANDANAGANESHGUJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
TUMSAR
|
MH-28-021-036-001/50
(MAHALGAON-)
|
1828021000NRG23211020220719395
|
21/10/2022
|
SHANKHPAL DHANIRAM NEWARE
|
1828021WL017326
|
SHANKHPAL DHANIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHANKHPALDHANIRAMNEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
TUMSAR
|
MH-28-021-036-001/82
(MAHALGAON-)
|
1828021000NRG23211020220719406
|
21/10/2022
|
ANKOSH DYARAM SAHARE
|
1828021WL017327
|
ANKOSH DYARAM SAHARE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
871163718
|
|
ANKOSHDYARAMSAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
TUMSAR
|
MH-28-021-036-001/82
(MAHALGAON-)
|
1828021000NRG23211020220719407
|
21/10/2022
|
LIBUNA ANKOSH SAHARE
|
1828021WL017327
|
LIBUNA ANKOSH SAHARE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
871163718
|
|
LIBUNAANKOSHSAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
TUMSAR
|
MH-28-021-036-001/87
(MAHALGAON-)
|
1828021000NRG23211020220719397
|
21/10/2022
|
RANJANA SURESH NEWARE
|
1828021WL017326
|
RANJANA SURESH NEWARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
RANJANASURESHNEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
TUMSAR
|
MH-28-021-036-001/87
(MAHALGAON-)
|
1828021000NRG23211020220719396
|
21/10/2022
|
SURESH RUDHU NEWARE
|
1828021WL017326
|
SURESH RUDHU NEWARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SURESHRUDHUNEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
TUMSAR
|
MH-28-021-038-001/110
(SONDYA)
|
1828021000NRG23211020220718797
|
21/10/2022
|
HIRAJI SADASHIV LANJE
|
1828021WL017267
|
HIRAJI SADASHIV LANJE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
HIRAJISADASHIVLANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
TUMSAR
|
MH-28-021-038-001/13
(SONDYA)
|
1828021000NRG23211020220718819
|
21/10/2022
|
AMRUT NIRANJAN LANJE
|
1828021WL017270
|
AMRUT NIRANJAN LANJE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
AMRUTNIRANJANLANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
TUMSAR
|
MH-28-021-038-001/130
(SONDYA)
|
1828021000NRG23211020220718798
|
21/10/2022
|
SHASHIKANT PARALHAD LANJE
|
1828021WL017267
|
SHASHIKANT PARALHAD LANJE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHASHIKANTPARALHADLANJE
|
BANK OF INDIA(508505)
|
|
125
|
TUMSAR
|
MH-28-021-038-001/141
(SONDYA)
|
1828021000NRG23211020220718811
|
21/10/2022
|
KANTILAL PANDURANG LANJE
|
1828021WL017269
|
KANTILAL PANDURANG LANJE
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
01/11/2022
|
|
871163718
|
|
KANTILALPANDURANGLANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
TUMSAR
|
MH-28-021-038-001/141
(SONDYA)
|
1828021000NRG23211020220718812
|
21/10/2022
|
PREMLATA KANTILAL LANJE
|
1828021WL017269
|
PREMLATA KANTILAL LANJE
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
01/11/2022
|
|
871163718
|
|
PREMLATAKANTILALLANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
TUMSAR
|
MH-28-021-038-001/158
(SONDYA)
|
1828021000NRG23211020220718820
|
21/10/2022
|
ANANDRAO TULSIRAM LANJE
|
1828021WL017270
|
ANANDRAO TULSIRAM LANJE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
ANANDRAOTULSIRAMLANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
TUMSAR
|
MH-28-021-038-001/16
(SONDYA)
|
1828021000NRG23211020220718837
|
21/10/2022
|
CHITRANJAN TANU LANJE
|
1828021WL017272
|
CHITRANJAN TANU LANJE
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/11/2022
|
|
871163718
|
|
CHITRANJANTANULANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
TUMSAR
|
MH-28-021-038-001/178
(SONDYA)
|
1828021000NRG23211020220718799
|
21/10/2022
|
YADUNATH KISAN LANJE
|
1828021WL017267
|
YADUNATH KISAN LANJE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
YADUNATHKISANLANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
TUMSAR
|
MH-28-021-038-001/199
(SONDYA)
|
1828021000NRG23211020220718841
|
21/10/2022
|
SHAKUNTALA NIVRUTINATH GAUPALE
|
1828021WL017273
|
SHAKUNTALA NIVRUTINATH GAUPALE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHAKUNTALANIVRUTINATHGAUPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
TUMSAR
|
MH-28-021-038-001/22
(SONDYA)
|
1828021000NRG23211020220718801
|
21/10/2022
|
HEMLATA NARENDRA GHODESWAR
|
1828021WL017267
|
HEMLATA NARENDRA GHODESWAR
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
HEMLATANARENDRAGHODESWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
TUMSAR
|
MH-28-021-038-001/22
(SONDYA)
|
1828021000NRG23211020220718800
|
21/10/2022
|
NARENDRA KACHRU GHODESWAR
|
1828021WL017267
|
NARENDRA KACHRU GHODESWAR
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
NARENDRAKACHRUGHODESWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
TUMSAR
|
MH-28-021-038-001/36
(SONDYA)
|
1828021000NRG23211020220718806
|
21/10/2022
|
MANGLA RAVINDR SOYAM
|
1828021WL017267
|
MANGLA RAVINDR SOYAM
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
MANGLARAVINDRSOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
TUMSAR
|
MH-28-021-038-001/36
(SONDYA)
|
1828021000NRG23211020220718805
|
21/10/2022
|
RAVINDRA GYANIRAM SOYAM
|
1828021WL017267
|
RAVINDRA GYANIRAM SOYAM
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
RAVINDRAGYANIRAMSOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
TUMSAR
|
MH-28-021-038-001/36
(SONDYA)
|
1828021000NRG23211020220718804
|
21/10/2022
|
SATYABHAMA GYANIRAM SOYAM
|
1828021WL017267
|
SATYABHAMA GYANIRAM SOYAM
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
01/11/2022
|
|
871163718
|
|
SATYABHAMAGYANIRAMSOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
TUMSAR
|
MH-28-021-038-001/87
(SONDYA)
|
1828021000NRG23211020220718839
|
21/10/2022
|
BHOJRAM MANIRAM GOUPALE
|
1828021WL017272
|
BHOJRAM MANIRAM GOUPALE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871163718
|
|
BHOJRAMMANIRAMGOUPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
TUMSAR
|
MH-28-021-038-001/87
(SONDYA)
|
1828021000NRG23211020220718840
|
21/10/2022
|
CHITRAKALA BHOJRAM GOUPALE
|
1828021WL017272
|
CHITRAKALA BHOJRAM GOUPALE
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
01/11/2022
|
|
871163718
|
|
CHITRAKALABHOJRAMGOUPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
TUMSAR
|
MH-28-021-040-001/178
(CHANDPUR)
|
1828021000NRG23211020220719050
|
21/10/2022
|
SHANTA SOMA SONVANE
|
1828021WL017295
|
SHANTA SOMA SONVANE
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHANTASOMASONVANE
|
BANK OF INDIA(508505)
|
|
139
|
TUMSAR
|
MH-28-021-040-001/178
(CHANDPUR)
|
1828021000NRG23211020220719049
|
21/10/2022
|
SOMA TIKARAM SONVANE
|
1828021WL017295
|
SOMA TIKARAM SONVANE
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
SOMATIKARAMSONVANE
|
BANK OF INDIA(508505)
|
|
140
|
TUMSAR
|
MH-28-021-040-001/250
(CHANDPUR)
|
1828021000NRG23211020220719053
|
21/10/2022
|
Duraga Paramanad Sonawane
|
1828021WL017295
|
Duraga Paramanad Sonawane
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
DuragaParamanadSonawane
|
BANK OF INDIA(508505)
|
|
141
|
TUMSAR
|
MH-28-021-040-001/250
(CHANDPUR)
|
1828021000NRG23211020220719054
|
21/10/2022
|
PARMANAND SOMA SONWANE
|
1828021WL017295
|
PARMANAND SOMA SONWANE
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
01/11/2022
|
|
871163718
|
|
PARMANANDSOMASONWANE
|
BANK OF INDIA(508505)
|
|
142
|
TUMSAR
|
MH-28-021-043-001/118
(DEVSARRA)
|
1828021000NRG23211020220719471
|
21/10/2022
|
KANTABAI PRAKASH BANKAR
|
1828021WL017337
|
KANTABAI PRAKASH BANKAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
KANTABAIPRAKASHBANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
TUMSAR
|
MH-28-021-043-001/118
(DEVSARRA)
|
1828021000NRG23211020220719470
|
21/10/2022
|
PRAKASH SADASHIV BANKAR
|
1828021WL017337
|
PRAKASH SADASHIV BANKAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
PRAKASHSADASHIVBANKAR
|
BANK OF INDIA(508505)
|
|
144
|
TUMSAR
|
MH-28-021-043-001/127
(DEVSARRA)
|
1828021000NRG23211020220719472
|
21/10/2022
|
SADASHIV MAHARU BANKAR
|
1828021WL017337
|
SADASHIV MAHARU BANKAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SADASHIVMAHARUBANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
TUMSAR
|
MH-28-021-043-001/160
(DEVSARRA)
|
1828021000NRG23211020220719455
|
21/10/2022
|
ANJIRA SHIVLAL BAGHELE
|
1828021WL017335
|
ANJIRA SHIVLAL BAGHELE
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
01/11/2022
|
|
871163718
|
|
ANJIRASHIVLALBAGHELE
|
HDFC BANK LTD(607152)
|
|
146
|
TUMSAR
|
MH-28-021-044-001/1182
(SUKHADI NAKUL)
|
1828021000NRG23211020220718774
|
21/10/2022
|
SHISHULA JAYKUMAR BHURE
|
1828021WL017264
|
SHISHULA JAYKUMAR BHURE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHISHULAJAYKUMARBHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
TUMSAR
|
MH-28-021-044-001/1185
(SUKHADI NAKUL)
|
1828021000NRG23211020220718775
|
21/10/2022
|
PRITI SUNIL SHIVANE
|
1828021WL017264
|
PRITI SUNIL SHIVANE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
871163718
|
|
PRITISUNILSHIVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
TUMSAR
|
MH-28-021-044-001/1189
(SUKHADI NAKUL)
|
1828021000NRG23211020220718733
|
21/10/2022
|
ASHISH SHANKAR UKEY
|
1828021WL017262
|
ASHISH SHANKAR UKEY
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
ASHISHSHANKARUKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
TUMSAR
|
MH-28-021-044-001/204
(SUKHADI NAKUL)
|
1828021000NRG23211020220718720
|
21/10/2022
|
JAYSHAM ATMARAM AMBEDARE
|
1828021WL017261
|
JAYSHAM ATMARAM AMBEDARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
JAYSHAMATMARAMAMBEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
TUMSAR
|
MH-28-021-044-001/306
(SUKHADI NAKUL)
|
1828021000NRG23211020220718738
|
21/10/2022
|
Bhagwan Ghanshyam Shahare
|
1828021WL017262
|
Bhagwan Ghanshyam Shahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
BhagwanGhanshyamShahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
TUMSAR
|
MH-28-021-044-001/306
(SUKHADI NAKUL)
|
1828021000NRG23211020220718740
|
21/10/2022
|
JASWANTA GHANSHYAM SHAHARE
|
1828021WL017262
|
JASWANTA GHANSHYAM SHAHARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
JASWANTAGHANSHYAMSHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
TUMSAR
|
MH-28-021-044-001/38
(SUKHADI NAKUL)
|
1828021000NRG23211020220718786
|
21/10/2022
|
YOGRAJ LAKHAN RAHANGDLAE
|
1828021WL017264
|
YOGRAJ LAKHAN RAHANGDLAE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
YOGRAJLAKHANRAHANGDLAE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
TUMSAR
|
MH-28-021-044-001/40
(SUKHADI NAKUL)
|
1828021000NRG23211020220718747
|
21/10/2022
|
SOBHA RUDA BHURE
|
1828021WL017262
|
SOBHA RUDA BHURE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/11/2022
|
|
871163718
|
|
SOBHARUDABHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
TUMSAR
|
MH-28-021-044-001/63
(SUKHADI NAKUL)
|
1828021000NRG23211020220718753
|
21/10/2022
|
SHANKAR ALAKU UKEY
|
1828021WL017262
|
SHANKAR ALAKU UKEY
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SHANKARALAKUUKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
TUMSAR
|
MH-28-021-044-001/63
(SUKHADI NAKUL)
|
1828021000NRG23211020220718754
|
21/10/2022
|
TARABAI SHANKAR UIKE
|
1828021WL017262
|
TARABAI SHANKAR UIKE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
TARABAISHANKARUIKE
|
BANK OF INDIA(508505)
|
|
156
|
TUMSAR
|
MH-28-021-046-001/201
(BINAKHI)
|
1828021000NRG23211020220718916
|
21/10/2022
|
NARESH CHAMBARU KOHARE
|
1828021WL017278
|
NARESH CHAMBARU KOHARE
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
01/11/2022
|
|
871163718
|
|
NARESHCHAMBARUKOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
TUMSAR
|
MH-28-021-046-001/70
(BINAKHI)
|
1828021000NRG23211020220718919
|
21/10/2022
|
SURESH DAULAT UKE
|
1828021WL017278
|
SURESH DAULAT UKE
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
01/11/2022
|
|
871163718
|
|
SURESHDAULATUKE
|
BANK OF INDIA(508505)
|
|
158
|
TUMSAR
|
MH-28-021-094-001/128
(RAJAPUR)
|
1828021000NRG23211020220719143
|
21/10/2022
|
LEELA VASUDEV KOHLE
|
1828021WL017302
|
LEELA VASUDEV KOHLE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
LEELAVASUDEVKOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
TUMSAR
|
MH-28-021-094-001/172
(RAJAPUR)
|
1828021000NRG23211020220719073
|
21/10/2022
|
Manoj Nanaji Parbate
|
1828021WL017298
|
Manoj Nanaji Parbate
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
ManojNanajiParbate
|
STATE BANK OF INDIA(508548)
|
|
160
|
TUMSAR
|
MH-28-021-094-001/172
(RAJAPUR)
|
1828021000NRG23211020220719074
|
21/10/2022
|
Savitri Dindyal. Parbate
|
1828021WL017298
|
Savitri Dindyal. Parbate
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SavitriDindyal.Parbate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
TUMSAR
|
MH-28-021-094-001/233
(RAJAPUR)
|
1828021000NRG23211020220719144
|
21/10/2022
|
Prakash Hemraj Parbate
|
1828021WL017302
|
Prakash Hemraj Parbate
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
PrakashHemrajParbate
|
STATE BANK OF INDIA(508548)
|
|
162
|
TUMSAR
|
MH-28-021-094-001/233
(RAJAPUR)
|
1828021000NRG23211020220719145
|
21/10/2022
|
Sunita P. Parbate
|
1828021WL017302
|
Sunita P. Parbate
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SunitaP.Parbate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
TUMSAR
|
MH-28-021-094-001/266
(RAJAPUR)
|
1828021000NRG23211020220719075
|
21/10/2022
|
Bhimltan Ekhram. Marskholhe
|
1828021WL017298
|
Bhimltan Ekhram. Marskholhe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
BhimltanEkhram.Marskholhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
TUMSAR
|
MH-28-021-094-001/294
(RAJAPUR)
|
1828021000NRG23211020220719076
|
21/10/2022
|
LILA HEMENDRA PARBATE
|
1828021WL017298
|
LILA HEMENDRA PARBATE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
LILAHEMENDRAPARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
TUMSAR
|
MH-28-021-094-001/296
(RAJAPUR)
|
1828021000NRG23211020220719077
|
21/10/2022
|
NATTHU MAGHA SONVANE
|
1828021WL017298
|
NATTHU MAGHA SONVANE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Rejected
|
01/11/2022
|
|
871163718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
TUMSAR
|
MH-28-021-094-001/298
(RAJAPUR)
|
1828021000NRG23211020220719101
|
21/10/2022
|
JAYVANTA RAMPRSAD ENVATE
|
1828021WL017299
|
JAYVANTA RAMPRSAD ENVATE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
JAYVANTARAMPRSADENVATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
TUMSAR
|
MH-28-021-094-001/320
(RAJAPUR)
|
1828021000NRG23211020220719102
|
21/10/2022
|
Sarvsata Duryodhan Ghonale
|
1828021WL017299
|
Sarvsata Duryodhan Ghonale
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
SarvsataDuryodhanGhonale
|
STATE BANK OF INDIA(508548)
|
|
168
|
TUMSAR
|
MH-28-021-094-001/364
(RAJAPUR)
|
1828021000NRG23211020220719078
|
21/10/2022
|
Chamlata Kashinath Gahane
|
1828021WL017298
|
Chamlata Kashinath Gahane
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
ChamlataKashinathGahane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
TUMSAR
|
MH-28-021-094-001/37
(RAJAPUR)
|
1828021000NRG23211020220719079
|
21/10/2022
|
VACHALA DEVRAJ BHALAVI
|
1828021WL017298
|
VACHALA DEVRAJ BHALAVI
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
VACHALADEVRAJBHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
TUMSAR
|
MH-28-021-094-001/387
(RAJAPUR)
|
1828021000NRG23211020220719080
|
21/10/2022
|
Yuvraj Fandu Raut
|
1828021WL017298
|
Yuvraj Fandu Raut
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
YuvrajFanduRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
TUMSAR
|
MH-28-021-094-001/392
(RAJAPUR)
|
1828021000NRG23211020220719081
|
21/10/2022
|
Kunta Hiraswami Parbate
|
1828021WL017298
|
Kunta Hiraswami Parbate
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
KuntaHiraswamiParbate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
TUMSAR
|
MH-28-021-094-001/424
(RAJAPUR)
|
1828021000NRG23211020220719106
|
21/10/2022
|
Meena Ramlal Bilaye
|
1828021WL017299
|
Meena Ramlal Bilaye
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
01/11/2022
|
|
871163718
|
|
MeenaRamlalBilaye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
TUMSAR
|
MH-28-021-094-001/424
(RAJAPUR)
|
1828021000NRG23211020220719105
|
21/10/2022
|
Ramlal Pandurang Bitlaye
|
1828021WL017299
|
Ramlal Pandurang Bitlaye
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
01/11/2022
|
|
871163718
|
|
RamlalPandurangBitlaye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
TUMSAR
|
MH-28-021-094-001/485
(RAJAPUR)
|
1828021000NRG23211020220719082
|
21/10/2022
|
Anil Shalik Bitlaye
|
1828021WL017298
|
Anil Shalik Bitlaye
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
AnilShalikBitlaye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
TUMSAR
|
MH-28-021-094-001/485
(RAJAPUR)
|
1828021000NRG23211020220719083
|
21/10/2022
|
Varsha Anil Bitlaye
|
1828021WL017298
|
Varsha Anil Bitlaye
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
VarshaAnilBitlaye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
TUMSAR
|
MH-28-021-094-001/503
(RAJAPUR)
|
1828021000NRG23211020220719084
|
21/10/2022
|
Chandrkala Sahadev Edpache
|
1828021WL017298
|
Chandrkala Sahadev Edpache
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
ChandrkalaSahadevEdpache
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
TUMSAR
|
MH-28-021-094-001/506
(RAJAPUR)
|
1828021000NRG23211020220719108
|
21/10/2022
|
Vilas Prlhad Gokhle
|
1828021WL017299
|
Vilas Prlhad Gokhle
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
VilasPrlhadGokhle
|
STATE BANK OF INDIA(508548)
|
|
178
|
TUMSAR
|
MH-28-021-094-001/63
(RAJAPUR)
|
1828021000NRG23211020220719112
|
21/10/2022
|
Ganesh Parasram Gote
|
1828021WL017299
|
Ganesh Parasram Gote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
GaneshParasramGote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
TUMSAR
|
MH-28-021-094-001/7
(RAJAPUR)
|
1828021000NRG23211020220719113
|
21/10/2022
|
Prabha Hivraj Bavne
|
1828021WL017299
|
Prabha Hivraj Bavne
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
PrabhaHivrajBavne
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
TUMSAR
|
MH-28-021-094-001/77
(RAJAPUR)
|
1828021000NRG23211020220719096
|
21/10/2022
|
Kavita Maroti Varkade
|
1828021WL017298
|
Kavita Maroti Varkade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
KavitaMarotiVarkade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
TUMSAR
|
MH-28-021-094-001/77
(RAJAPUR)
|
1828021000NRG23211020220719095
|
21/10/2022
|
MAROTI PENDARU VARKADE
|
1828021WL017298
|
MAROTI PENDARU VARKADE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
MAROTIPENDARUVARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
TUMSAR
|
MH-28-021-094-001/9
(RAJAPUR)
|
1828021000NRG23211020220719097
|
21/10/2022
|
Jayatra Sevakram. Parbate
|
1828021WL017298
|
Jayatra Sevakram. Parbate
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
871163718
|
|
JayatraSevakram.Parbate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128491
|
128491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280296
|
280296
|
|
|
|
|
|
|
|