|
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
|
AKKALKOT
|
MH-13-003-089-001/105
(HANNUR)
|
1813003000NRG24171120230094632
|
17/11/2023
|
Suryakant Anappa Bandichhode
|
1813003WL012380
|
Suryakant Anappa Bandichhode
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386786
|
|
SURYAKANT ANAPPA BANDICHHODE
|
BANK OF INDIA(508505)
|
|
2
|
AKKALKOT
|
MH-13-003-089-001/108
(HANNUR)
|
1813003000NRG24171120230094633
|
17/11/2023
|
Intajabi Huseni Jamadar
|
1813003WL012380
|
Intajabi Huseni Jamadar
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386790
|
|
INTAJABI HUSENI JAMA
|
BANK OF BARODA(606985)
|
|
3
|
AKKALKOT
|
MH-13-003-089-001/110
(HANNUR)
|
1813003000NRG24171120230094634
|
17/11/2023
|
Sagar Chandrakant Koshti
|
1813003WL012380
|
Sagar Chandrakant Koshti
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386813
|
|
SAGAR CHANDRAKANT KOSHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKKALKOT
|
MH-13-003-089-001/126
(HANNUR)
|
1813003000NRG24171120230094636
|
17/11/2023
|
Mangal Murlidhar Sathe
|
1813003WL012380
|
Mangal Murlidhar Sathe
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386785
|
|
MANGAL MURLIDHAR SATHE
|
BANK OF INDIA(508505)
|
|
5
|
AKKALKOT
|
MH-13-003-089-001/162
(HANNUR)
|
1813003000NRG24171120230094684
|
17/11/2023
|
Nagappa Shivappa Pujari
|
1813003WL012381
|
Nagappa Shivappa Pujari
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386808
|
|
NAGAPPA SHIVAPPA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AKKALKOT
|
MH-13-003-089-001/162
(HANNUR)
|
1813003000NRG24171120230094685
|
17/11/2023
|
Sunita Nagappa Pujari
|
1813003WL012381
|
Sunita Nagappa Pujari
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386822
|
|
SONA CHANDRASHA PUJARI
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-089-001/163
(HANNUR)
|
1813003000NRG24171120230094686
|
17/11/2023
|
Kenchappa Shankar Khandekar
|
1813003WL012381
|
Kenchappa Shankar Khandekar
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386821
|
|
KENCHAPPA SHANKAR KHANDEKAR
|
BANK OF INDIA(508505)
|
|
8
|
AKKALKOT
|
MH-13-003-089-001/165
(HANNUR)
|
1813003000NRG24171120230094688
|
17/11/2023
|
Panchappa Parmeshwar Dharamsale
|
1813003WL012381
|
Panchappa Parmeshwar Dharamsale
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386804
|
|
PANCHAPPA PARMESHWAR DHARAMSALE
|
BANK OF INDIA(508505)
|
|
9
|
AKKALKOT
|
MH-13-003-089-001/166
(HANNUR)
|
1813003000NRG24171120230094689
|
17/11/2023
|
Shilavant Birappa Pojari
|
1813003WL012381
|
Shilavant Birappa Pojari
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386818
|
|
SHILWANTI BIRAPPA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKKALKOT
|
MH-13-003-089-001/167
(HANNUR)
|
1813003000NRG24171120230094637
|
17/11/2023
|
Tipanna Anandarao Khandekr
|
1813003WL012380
|
Tipanna Anandarao Khandekr
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386815
|
|
TIPANNA ANANDARAO KHANDEKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKKALKOT
|
MH-13-003-089-001/169
(HANNUR)
|
1813003000NRG24171120230094642
|
17/11/2023
|
Revanasiddh Sanjay Bharamashetti
|
1813003WL012380
|
Revanasiddh Sanjay Bharamashetti
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386814
|
|
REVANASIDDH SANJAY BHARAMASHETTI
|
BANK OF INDIA(508505)
|
|
12
|
AKKALKOT
|
MH-13-003-089-001/175
(HANNUR)
|
1813003000NRG24171120230094691
|
17/11/2023
|
Sunith Vithal Pujari
|
1813003WL012381
|
Sunith Vithal Pujari
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386819
|
|
SUNITH VITHAL PUJARI
|
BANK OF INDIA(508505)
|
|
13
|
AKKALKOT
|
MH-13-003-089-001/175
(HANNUR)
|
1813003000NRG24171120230094690
|
17/11/2023
|
Vitthal Banasiddh Pujari
|
1813003WL012381
|
Vitthal Banasiddh Pujari
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386817
|
|
VITTHAL BANASIDDH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AKKALKOT
|
MH-13-003-089-001/178
(HANNUR)
|
1813003000NRG24171120230094692
|
17/11/2023
|
Shivanand Hariba Sathe
|
1813003WL012381
|
Shivanand Hariba Sathe
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386807
|
|
SHIVANAND HARIBA SAT
|
BANK OF BARODA(606985)
|
|
15
|
AKKALKOT
|
MH-13-003-089-001/179
(HANNUR)
|
1813003000NRG24171120230094693
|
17/11/2023
|
Ganapati Girmala Patil
|
1813003WL012381
|
Ganapati Girmala Patil
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386820
|
|
GANAPATI GIRAMALA PATIL
|
BANK OF INDIA(508505)
|
|
16
|
AKKALKOT
|
MH-13-003-089-001/179
(HANNUR)
|
1813003000NRG24171120230094694
|
17/11/2023
|
Priyanka Ganapati Patil
|
1813003WL012381
|
Priyanka Ganapati Patil
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386809
|
|
PRIYANKA GANPATI PATIL
|
BANK OF INDIA(508505)
|
|
17
|
AKKALKOT
|
MH-13-003-089-001/181
(HANNUR)
|
1813003000NRG24171120230094695
|
17/11/2023
|
Vaijianath Chandrakant Kore
|
1813003WL012381
|
Vaijianath Chandrakant Kore
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386806
|
|
VAIJNATH CHANDRAKANT KORE
|
BANK OF INDIA(508505)
|
|
18
|
AKKALKOT
|
MH-13-003-089-001/182
(HANNUR)
|
1813003000NRG24171120230094657
|
17/11/2023
|
Mahadevi Kedarnath Kore
|
1813003WL012380
|
Mahadevi Kedarnath Kore
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386824
|
|
MAHADEVI KEDARNATH KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKKALKOT
|
MH-13-003-089-001/183
(HANNUR)
|
1813003000NRG24171120230094658
|
17/11/2023
|
Jijabai Narayan More
|
1813003WL012380
|
Jijabai Narayan More
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386803
|
|
JIJABAI NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKKALKOT
|
MH-13-003-089-001/183
(HANNUR)
|
1813003000NRG24171120230094659
|
17/11/2023
|
Tukaram Narayan More
|
1813003WL012380
|
Tukaram Narayan More
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386811
|
|
TUKARAM NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AKKALKOT
|
MH-13-003-089-001/184
(HANNUR)
|
1813003000NRG24171120230094660
|
17/11/2023
|
Ningappa Girmal Patil
|
1813003WL012380
|
Ningappa Girmal Patil
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386805
|
|
NINGAPPA GIRAMALLA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AKKALKOT
|
MH-13-003-089-001/25
(HANNUR)
|
1813003000NRG24171120230094663
|
17/11/2023
|
abhimanyu arjun bandichode
|
1813003WL012380
|
abhimanyu arjun bandichode
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386784
|
|
ABHIMANU ARJUN BANDICHHODE
|
BANK OF INDIA(508505)
|
|
23
|
AKKALKOT
|
MH-13-003-089-001/26
(HANNUR)
|
1813003000NRG24171120230094664
|
17/11/2023
|
Parvati Swaminath Tikambare
|
1813003WL012380
|
Parvati Swaminath Tikambare
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386797
|
|
PARVATI SWAMINATH TIKAMBARE
|
BANK OF INDIA(508505)
|
|
24
|
AKKALKOT
|
MH-13-003-089-001/53
(HANNUR)
|
1813003000NRG24171120230094665
|
17/11/2023
|
Chandrkant Khandappa Vhanamane
|
1813003WL012380
|
Chandrkant Khandappa Vhanamane
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386787
|
|
CHANDRAKANT KHANDAPPA VHANAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AKKALKOT
|
MH-13-003-089-001/7
(HANNUR)
|
1813003000NRG24171120230094666
|
17/11/2023
|
Paravati Parameshwar Pujari
|
1813003WL012380
|
Paravati Parameshwar Pujari
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386795
|
|
PARAVATI PARAMESHWAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AKKALKOT
|
MH-13-003-089-001/72
(HANNUR)
|
1813003000NRG24171120230094667
|
17/11/2023
|
Aarjun maruti Ghodke
|
1813003WL012380
|
Aarjun maruti Ghodke
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386796
|
|
ARJUN MARUTI GHODKE
|
BANK OF INDIA(508505)
|
|
27
|
AKKALKOT
|
MH-13-003-089-001/8090285
(HANNUR)
|
1813003000NRG24171120230094670
|
17/11/2023
|
Murtuj Bandenavaj Jamadar
|
1813003WL012380
|
Murtuj Bandenavaj Jamadar
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386812
|
|
MURTUJ BANDENAVAJ JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AKKALKOT
|
MH-13-003-089-001/809121
(HANNUR)
|
1813003000NRG24171120230094673
|
17/11/2023
|
Mahadev Laxman Jalkote
|
1813003WL012380
|
Mahadev Laxman Jalkote
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386791
|
|
MAHADEV LAXMAN JALAKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKKALKOT
|
MH-13-003-089-001/809241
(HANNUR)
|
1813003000NRG24171120230094701
|
17/11/2023
|
Mahadevi Vitthal Paratnale
|
1813003WL012381
|
Mahadevi Vitthal Paratnale
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386823
|
|
MAHADEVI VITTHAL PARATNALE
|
BANK OF INDIA(508505)
|
|
30
|
AKKALKOT
|
MH-13-003-089-001/809241
(HANNUR)
|
1813003000NRG24171120230094700
|
17/11/2023
|
Vitthal Vishwanath Partnale
|
1813003WL012381
|
Vitthal Vishwanath Partnale
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386802
|
|
VITTHAL VISHWANATH PARTNALE
|
BANK OF INDIA(508505)
|
|
31
|
AKKALKOT
|
MH-13-003-089-001/809375
(HANNUR)
|
1813003000NRG24171120230094679
|
17/11/2023
|
Shantabai Paramesvar Fasage
|
1813003WL012380
|
Shantabai Paramesvar Fasage
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386810
|
|
SHANTABAI PARAMESVAR FASAGE
|
BANK OF INDIA(508505)
|
|
32
|
AKKALKOT
|
MH-13-003-089-001/80968
(HANNUR)
|
1813003000NRG24171120230094680
|
17/11/2023
|
Vithabai Ningappa Pujari
|
1813003WL012380
|
Vithabai Ningappa Pujari
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386788
|
|
VITHABAI NIGAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
33
|
AKKALKOT
|
MH-13-003-089-001/95
(HANNUR)
|
1813003000NRG24171120230094683
|
17/11/2023
|
Krushanat Laxman Sutar
|
1813003WL012380
|
Krushanat Laxman Sutar
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386789
|
|
KRISHNAT LAXMAN SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
AKKALKOT
|
MH-13-003-089-001/169
(HANNUR)
|
1813003000NRG24171120230094641
|
17/11/2023
|
Nagnath Sanjay Bharamshetty
|
1813003WL012380
|
Nagnath Sanjay Bharamshetty
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386816
|
|
NAGNATH SANJAY BHARAMSHETTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
35
|
AKKALKOT
|
MH-13-003-089-001/809076
(HANNUR)
|
1813003000NRG24171120230094696
|
17/11/2023
|
NIGAPPA SHRANAPPA PUJARI
|
1813003WL012381
|
NIGAPPA SHRANAPPA PUJARI
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386799
|
|
NINGAPPA SHARANAPPA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AKKALKOT
|
MH-13-003-089-001/809076
(HANNUR)
|
1813003000NRG24171120230094697
|
17/11/2023
|
VIJAYKUMAR NIGAPPA PUJARI
|
1813003WL012381
|
VIJAYKUMAR NIGAPPA PUJARI
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386800
|
|
VIJAYKUMAR NIGAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
37
|
AKKALKOT
|
MH-13-003-089-001/809375
(HANNUR)
|
1813003000NRG24171120230094678
|
17/11/2023
|
PARMESHWAR MAHADEV FASGE
|
1813003WL012380
|
PARMESHWAR MAHADEV FASGE
|
00048
|
BKID0000738
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240386798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
AKKALKOT
|
MH-13-003-089-001/80970
(HANNUR)
|
1813003000NRG24171120230094681
|
17/11/2023
|
ARJUN ANNARAO KHANDEKAR
|
1813003WL012380
|
ARJUN ANNARAO KHANDEKAR
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386801
|
|
ARJUN ANANDRAO KHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
AKKALKOT
|
MH-13-003-089-001/164
(HANNUR)
|
1813003000NRG24171120230094687
|
17/11/2023
|
Ravidas Anandrav Pujari
|
1813003WL012381
|
Ravidas Anandrav Pujari
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386825
|
|
Mr. RAVIDAS ANANDRAO PUJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AKKALKOT
|
MH-13-003-089-001/117
(HANNUR)
|
1813003000NRG24171120230094635
|
17/11/2023
|
Tayavva Babu Bandichode
|
1813003WL012380
|
Tayavva Babu Bandichode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386764
|
|
TAYAVVA BABU BANDICHODE
|
BANK OF INDIA(508505)
|
|
41
|
AKKALKOT
|
MH-13-003-089-001/168
(HANNUR)
|
1813003000NRG24171120230094640
|
17/11/2023
|
Rekha Shriram Fasage
|
1813003WL012380
|
Rekha Shriram Fasage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386767
|
|
REKHA CHANDRAKANT VHANMANE
|
BANK OF INDIA(508505)
|
|
42
|
AKKALKOT
|
MH-13-003-089-001/168
(HANNUR)
|
1813003000NRG24171120230094639
|
17/11/2023
|
Shriram Shivappa Fasge
|
1813003WL012380
|
Shriram Shivappa Fasge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386792
|
|
SHRIRAM SHIVAPPA FASGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AKKALKOT
|
MH-13-003-089-001/170
(HANNUR)
|
1813003000NRG24171120230094643
|
17/11/2023
|
Parmeshwar Vitthal Bharamashetti
|
1813003WL012380
|
Parmeshwar Vitthal Bharamashetti
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240386772
|
|
Bharamshetti Parameshvar Vittal
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
44
|
AKKALKOT
|
MH-13-003-089-001/171
(HANNUR)
|
1813003000NRG24171120230094644
|
17/11/2023
|
Mahadev Rakmaji More
|
1813003WL012380
|
Mahadev Rakmaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386773
|
|
MAHADEV RAKMAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AKKALKOT
|
MH-13-003-089-001/172
(HANNUR)
|
1813003000NRG24171120230094646
|
17/11/2023
|
Priyanka Santosh Ghodake
|
1813003WL012380
|
Priyanka Santosh Ghodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386783
|
|
PRIYANKA SANTOSH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AKKALKOT
|
MH-13-003-089-001/172
(HANNUR)
|
1813003000NRG24171120230094645
|
17/11/2023
|
Santosh Dattatray Ghodake
|
1813003WL012380
|
Santosh Dattatray Ghodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386763
|
|
SANTOSH DATTATREYA GHODKE
|
BANK OF INDIA(508505)
|
|
47
|
AKKALKOT
|
MH-13-003-089-001/173
(HANNUR)
|
1813003000NRG24171120230094647
|
17/11/2023
|
Anil Daulappa Talavar
|
1813003WL012380
|
Anil Daulappa Talavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386776
|
|
ANIL DAULAPPA TALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AKKALKOT
|
MH-13-003-089-001/173
(HANNUR)
|
1813003000NRG24171120230094648
|
17/11/2023
|
Shobha Anil Talwar
|
1813003WL012380
|
Shobha Anil Talwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386778
|
|
SHOBHA ANIL TALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AKKALKOT
|
MH-13-003-089-001/174
(HANNUR)
|
1813003000NRG24171120230094649
|
17/11/2023
|
Pandurang Shankar Sathe
|
1813003WL012380
|
Pandurang Shankar Sathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386769
|
|
PANDURANG SHANKAR SATHE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
50
|
AKKALKOT
|
MH-13-003-089-001/174
(HANNUR)
|
1813003000NRG24171120230094651
|
17/11/2023
|
Sachin Pandurang Sathe
|
1813003WL012380
|
Sachin Pandurang Sathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386779
|
|
SACHIN PANDURANG SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AKKALKOT
|
MH-13-003-089-001/174
(HANNUR)
|
1813003000NRG24171120230094650
|
17/11/2023
|
Salubai Pandurang Sathe
|
1813003WL012380
|
Salubai Pandurang Sathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386781
|
|
SALUBAI PANDURANG SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AKKALKOT
|
MH-13-003-089-001/176
(HANNUR)
|
1813003000NRG24171120230094652
|
17/11/2023
|
Dhondappa Mallikarjun Pujari
|
1813003WL012380
|
Dhondappa Mallikarjun Pujari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386774
|
|
DHONDAPPA MALLIKARJUN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AKKALKOT
|
MH-13-003-089-001/176
(HANNUR)
|
1813003000NRG24171120230094653
|
17/11/2023
|
Shobha Dhondappa Pujari
|
1813003WL012380
|
Shobha Dhondappa Pujari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386777
|
|
SHOBHA DHONDAPPA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKKALKOT
|
MH-13-003-089-001/177
(HANNUR)
|
1813003000NRG24171120230094654
|
17/11/2023
|
Suvarna Bhogesh Birajdar
|
1813003WL012380
|
Suvarna Bhogesh Birajdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386780
|
|
SUVARNA BHOGESH BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AKKALKOT
|
MH-13-003-089-001/180
(HANNUR)
|
1813003000NRG24171120230094656
|
17/11/2023
|
Bhagyshree Swaminath Bandichode
|
1813003WL012380
|
Bhagyshree Swaminath Bandichode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386794
|
|
BHAGYSHREE SWAMINATH BANDICHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AKKALKOT
|
MH-13-003-089-001/180
(HANNUR)
|
1813003000NRG24171120230094655
|
17/11/2023
|
Swaminath Shivram Bandichode
|
1813003WL012380
|
Swaminath Shivram Bandichode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386793
|
|
SWAMINATH SHIVRAM BANDICHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AKKALKOT
|
MH-13-003-089-001/809003
(HANNUR)
|
1813003000NRG24171120230094669
|
17/11/2023
|
Babu Padmana Bandichhode
|
1813003WL012380
|
Babu Padmana Bandichhode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386765
|
|
BABU PADAMANNA BANDICHODE
|
BANK OF INDIA(508505)
|
|
58
|
AKKALKOT
|
MH-13-003-089-001/809049
(HANNUR)
|
1813003000NRG24171120230094671
|
17/11/2023
|
Gangadhar Vithoba Hatale
|
1813003WL012380
|
Gangadhar Vithoba Hatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386766
|
|
GANGADHAR VITHOBA HATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AKKALKOT
|
MH-13-003-089-001/809082
(HANNUR)
|
1813003000NRG24171120230094672
|
17/11/2023
|
Maruti Shrimant Shirole
|
1813003WL012380
|
Maruti Shrimant Shirole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240386771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AKKALKOT
|
MH-13-003-089-001/809121
(HANNUR)
|
1813003000NRG24171120230094674
|
17/11/2023
|
Sapana Mahadev Jalkote
|
1813003WL012380
|
Sapana Mahadev Jalkote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386782
|
|
SAPANA MAHADEV JALKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AKKALKOT
|
MH-13-003-089-001/809220
(HANNUR)
|
1813003000NRG24171120230094675
|
17/11/2023
|
Swaminath Mallkarji Pujari
|
1813003WL012380
|
Swaminath Mallkarji Pujari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386770
|
|
SWAMINATH MALLIKARJUN PUJARI
|
BANK OF INDIA(508505)
|
|
62
|
AKKALKOT
|
MH-13-003-089-001/809229
(HANNUR)
|
1813003000NRG24171120230094677
|
17/11/2023
|
Chandrashekhar Kalappa Vibhute
|
1813003WL012380
|
Chandrashekhar Kalappa Vibhute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240386768
|
|
SHEKHAR KALAPPA VIBHUTE
|
BANK OF INDIA(508505)
|
|
63
|
AKKALKOT
|
MH-13-003-089-001/809229
(HANNUR)
|
1813003000NRG24171120230094676
|
17/11/2023
|
Kallappa Ramchandra Vibhute
|
1813003WL012380
|
Kallappa Ramchandra Vibhute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386775
|
|
KALAPPA RAMCHANDRA VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102648
|
102648
|
|
|
|
|
|
|
|