|
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
|
AUNDHA
|
MH-34-008-086-001/380
(DHEGAJ)
|
1834008000NRG24220520230020739
|
22/05/2023
|
Kiran Sanjay Ingole
|
1834008WL001368
|
Kiran Sanjay Ingole
|
00051
|
MAHB0000249
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033673
|
|
MR KIRAN SANJAY INGOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AUNDHA
|
MH-34-008-086-001/380
(DHEGAJ)
|
1834008000NRG24220520230020740
|
22/05/2023
|
Suresh Sanjay Ingole
|
1834008WL001368
|
Suresh Sanjay Ingole
|
00051
|
MAHB0000249
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033674
|
|
Mr. SURESH SANJAY INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUNDHA
|
MH-34-008-101-001/146
(TAMTI TANDA)
|
1834008091NRG24220520230020741
|
22/05/2023
|
devidas ramu rathod
|
1834008WL001369
|
devidas ramu rathod
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033709
|
|
RATHOD DEVIDAS RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
4
|
AUNDHA
|
MH-34-008-086-001/11
(DHEGAJ)
|
1834008000NRG24220520230020745
|
22/05/2023
|
prakash vithalrao birgad
|
1834008WL001370
|
prakash vithalrao birgad
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033644
|
|
BIRGAD PRAKASH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-100-001/117
(TAPOWAN)
|
1834008000NRG24220520230021022
|
22/05/2023
|
Namdev Narayan Kadm
|
1834008WL001385
|
Namdev Narayan Kadm
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033664
|
|
KADAM NAMADEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
AUNDHA
|
MH-34-008-100-001/118
(TAPOWAN)
|
1834008000NRG24220520230021035
|
22/05/2023
|
Uttam Nivruti Kadam
|
1834008WL001386
|
Uttam Nivruti Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033698
|
|
UTTAM NIVRUTTI KADAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AUNDHA
|
MH-34-008-100-001/176
(TAPOWAN)
|
1834008000NRG24220520230020963
|
22/05/2023
|
sheshrao pandurang kadam
|
1834008WL001380
|
sheshrao pandurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033649
|
|
Mr. Shesharao Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AUNDHA
|
MH-34-008-100-001/240
(TAPOWAN)
|
1834008000NRG24220520230021024
|
22/05/2023
|
ravsaheb tulsiram kadam
|
1834008WL001385
|
ravsaheb tulsiram kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033646
|
|
KADAM RAVASAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-100-001/272
(TAPOWAN)
|
1834008000NRG24220520230020966
|
22/05/2023
|
Banshi sahebrao Kadam
|
1834008WL001380
|
Banshi sahebrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033655
|
|
KADAM BANSHI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
AUNDHA
|
MH-34-008-100-001/288
(TAPOWAN)
|
1834008000NRG24220520230020324
|
22/05/2023
|
bhagwan rangnath kadam
|
1834008WL001331
|
bhagwan rangnath kadam
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033653
|
|
KADAM BHAGAVAN RANGNATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
AUNDHA
|
MH-34-008-100-001/295
(TAPOWAN)
|
1834008000NRG24220520230020967
|
22/05/2023
|
Shehserao Nana Kadam
|
1834008WL001380
|
Shehserao Nana Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033648
|
|
KADAM SHESHARAO NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-100-001/301
(TAPOWAN)
|
1834008000NRG24220520230021025
|
22/05/2023
|
Rangnath Taterao Kadam
|
1834008WL001385
|
Rangnath Taterao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033699
|
|
KADAM RANGANATH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-100-001/316
(TAPOWAN)
|
1834008000NRG24220520230020325
|
22/05/2023
|
Changan Taterao Kadam
|
1834008WL001331
|
Changan Taterao Kadam
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033665
|
|
KADAM CHAGAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-100-001/339
(TAPOWAN)
|
1834008000NRG24220520230021026
|
22/05/2023
|
sakhubai vitthalrao kadam
|
1834008WL001385
|
sakhubai vitthalrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033700
|
|
KADAM SAKHUBAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-100-001/346
(TAPOWAN)
|
1834008000NRG24220520230020972
|
22/05/2023
|
anusaya dnyanoba kadam
|
1834008WL001380
|
anusaya dnyanoba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033663
|
|
KADAM ANUSAYABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
AUNDHA
|
MH-34-008-100-001/346
(TAPOWAN)
|
1834008000NRG24220520230020971
|
22/05/2023
|
dnnoba bhaurao kadam
|
1834008WL001380
|
dnnoba bhaurao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033647
|
|
KADAM DNYANOBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
AUNDHA
|
MH-34-008-100-001/347
(TAPOWAN)
|
1834008000NRG24220520230020973
|
22/05/2023
|
dadarao sadashiv kadam
|
1834008WL001380
|
dadarao sadashiv kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033645
|
|
KADAM DADARAO SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-100-001/347
(TAPOWAN)
|
1834008000NRG24220520230020974
|
22/05/2023
|
jijabai dadarao kadam
|
1834008WL001380
|
jijabai dadarao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033651
|
|
KADAM JIJABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AUNDHA
|
MH-34-008-100-001/347
(TAPOWAN)
|
1834008000NRG24220520230020975
|
22/05/2023
|
pandhari dadarao kadam
|
1834008WL001380
|
pandhari dadarao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033668
|
|
Mr. Pandhri Dadarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AUNDHA
|
MH-34-008-100-001/351
(TAPOWAN)
|
1834008000NRG24220520230021039
|
22/05/2023
|
Shivaji Munjaji Kadam
|
1834008WL001386
|
Shivaji Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033662
|
|
KADAM SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
AUNDHA
|
MH-34-008-100-001/356
(TAPOWAN)
|
1834008000NRG24220520230020326
|
22/05/2023
|
sundarrao girmaji shinde
|
1834008WL001331
|
sundarrao girmaji shinde
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033659
|
|
SHINDE SUNDHRARAOGIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-100-001/390
(TAPOWAN)
|
1834008000NRG24220520230020980
|
22/05/2023
|
gajanan Ramkisan Kadam
|
1834008WL001380
|
gajanan Ramkisan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033657
|
|
KADAM GAJANAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-100-001/391
(TAPOWAN)
|
1834008000NRG24220520230020981
|
22/05/2023
|
Eknath Ramkisan Kadam
|
1834008WL001380
|
Eknath Ramkisan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033667
|
|
KADAM EKNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-100-001/395
(TAPOWAN)
|
1834008000NRG24220520230020294
|
22/05/2023
|
kantabai madhkar kadam
|
1834008WL001324
|
kantabai madhkar kadam
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033658
|
|
KADMA KANTABAE MADHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-100-001/395
(TAPOWAN)
|
1834008000NRG24220520230020293
|
22/05/2023
|
madan taterao kadam
|
1834008WL001324
|
madan taterao kadam
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033652
|
|
KADAM MADAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-100-001/440
(TAPOWAN)
|
1834008000NRG24220520230021030
|
22/05/2023
|
Kundlik Munjaji Kadam
|
1834008WL001385
|
Kundlik Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033654
|
|
MR KUNDLIK MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUNDHA
|
MH-34-008-100-001/441
(TAPOWAN)
|
1834008000NRG24220520230021033
|
22/05/2023
|
Rama Tukaram Kadam
|
1834008WL001385
|
Rama Tukaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033666
|
|
KADAM RAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
AUNDHA
|
MH-34-008-100-001/441
(TAPOWAN)
|
1834008000NRG24220520230021031
|
22/05/2023
|
Tukaram Munjaji Kadam
|
1834008WL001385
|
Tukaram Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033650
|
|
KADAM TUKARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-100-001/444
(TAPOWAN)
|
1834008000NRG24220520230020982
|
22/05/2023
|
Shivaji Narayan Kadam
|
1834008WL001380
|
Shivaji Narayan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033656
|
|
KADAM SHIVAJI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-100-001/548
(TAPOWAN)
|
1834008000NRG24220520230021044
|
22/05/2023
|
Bhagawan Shamrao Kadam
|
1834008WL001386
|
Bhagawan Shamrao Kadam
|
00114
|
YESB0PDBHO1
|
1464
|
1464
|
Processed
|
25/05/2023
|
|
A145230033661
|
|
KADAM BHAGWAN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-100-001/550
(TAPOWAN)
|
1834008000NRG24220520230021046
|
22/05/2023
|
Pandurang Bhagawan Kadam
|
1834008WL001386
|
Pandurang Bhagawan Kadam
|
00114
|
YESB0PDBHO1
|
1464
|
1464
|
Processed
|
25/05/2023
|
|
A145230033660
|
|
KADAM PANDURANG BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44976
|
44976
|
|
|
|
|
|
|
|
|
32
|
AUNDHA
|
MH-34-008-100-001/109
(TAPOWAN)
|
1834008000NRG24220520230021034
|
22/05/2023
|
savita gajanan raske
|
1834008WL001386
|
savita gajanan raske
|
00415
|
SBIN0005429
|
1464
|
1464
|
Processed
|
25/05/2023
|
|
A145230033696
|
|
MRS SAVITA GAJANAN RASKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AUNDHA
|
MH-34-008-100-001/118
(TAPOWAN)
|
1834008000NRG24220520230021036
|
22/05/2023
|
suvrnabai dadarao kadam
|
1834008WL001386
|
suvrnabai dadarao kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033688
|
|
MRS SUVARNABAI DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
AUNDHA
|
MH-34-008-100-001/138
(TAPOWAN)
|
1834008000NRG24220520230020328
|
22/05/2023
|
Ambadas Vitthal Lonkar
|
1834008WL001332
|
Ambadas Vitthal Lonkar
|
00415
|
SBIN0005429
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033706
|
|
Mr. Ambadas Vitthalrao Lonkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AUNDHA
|
MH-34-008-100-001/146
(TAPOWAN)
|
1834008000NRG24220520230020321
|
22/05/2023
|
Shantabai Govind Kuldipake
|
1834008WL001330
|
Shantabai Govind Kuldipake
|
00415
|
SBIN0005429
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033679
|
|
MRS SHANTABAI GOVIND KULDIPKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUNDHA
|
MH-34-008-100-001/167
(TAPOWAN)
|
1834008000NRG24220520230021023
|
22/05/2023
|
Shivaji Piraji Kadm
|
1834008WL001385
|
Shivaji Piraji Kadm
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033669
|
|
KADAM SHIVAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-100-001/176
(TAPOWAN)
|
1834008000NRG24220520230020964
|
22/05/2023
|
Gayabai Sheshrao Kadam
|
1834008WL001380
|
Gayabai Sheshrao Kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033702
|
|
MRS GAYABAI SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUNDHA
|
MH-34-008-100-001/176
(TAPOWAN)
|
1834008000NRG24220520230020965
|
22/05/2023
|
Murlidhar sheshrao Kadam
|
1834008WL001380
|
Murlidhar sheshrao Kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033690
|
|
MR MURLIDGAR SHESHARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUNDHA
|
MH-34-008-100-001/207
(TAPOWAN)
|
1834008000NRG24220520230020322
|
22/05/2023
|
Narayan Chandoji Kuldipake
|
1834008WL001330
|
Narayan Chandoji Kuldipake
|
00415
|
SBIN0005429
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033689
|
|
KULDIPAKE NARAYAN CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-100-001/214
(TAPOWAN)
|
1834008000NRG24220520230020329
|
22/05/2023
|
kashinath narayan phudanse
|
1834008WL001332
|
kashinath narayan phudanse
|
00415
|
SBIN0005429
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033693
|
|
MR KASHINATH NARAYAN FUNDASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUNDHA
|
MH-34-008-100-001/214
(TAPOWAN)
|
1834008000NRG24220520230020330
|
22/05/2023
|
triveni kashinath phundase
|
1834008WL001332
|
triveni kashinath phundase
|
00415
|
SBIN0005429
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033687
|
|
MRS TROVENI KASHINATH FUNDASE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUNDHA
|
MH-34-008-100-001/222
(TAPOWAN)
|
1834008000NRG24220520230020331
|
22/05/2023
|
Shalubai Parasram Lonkar
|
1834008WL001332
|
Shalubai Parasram Lonkar
|
00415
|
SBIN0005429
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033681
|
|
MRS SHALINIBAI PARSARAM LONKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUNDHA
|
MH-34-008-100-001/282
(TAPOWAN)
|
1834008000NRG24220520230021038
|
22/05/2023
|
Maroti Bapurao Kadm
|
1834008WL001386
|
Maroti Bapurao Kadm
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033685
|
|
KADAM MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-100-001/34
(TAPOWAN)
|
1834008000NRG24220520230020968
|
22/05/2023
|
narayan shobha kadam
|
1834008WL001380
|
narayan shobha kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033686
|
|
MR NARAYAN SHESHERAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUNDHA
|
MH-34-008-100-001/343
(TAPOWAN)
|
1834008000NRG24220520230020291
|
22/05/2023
|
ashok rangnath kadam
|
1834008WL001324
|
ashok rangnath kadam
|
00415
|
SBIN0005429
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033680
|
|
KADAM ASHOK RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-100-001/343
(TAPOWAN)
|
1834008000NRG24220520230020292
|
22/05/2023
|
mirabai ashok kadam
|
1834008WL001324
|
mirabai ashok kadam
|
00415
|
SBIN0005429
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033683
|
|
MRS MIRA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUNDHA
|
MH-34-008-100-001/344
(TAPOWAN)
|
1834008000NRG24220520230020970
|
22/05/2023
|
gopal linbaji kadam
|
1834008WL001380
|
gopal linbaji kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033694
|
|
KADAM GOPAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-100-001/344
(TAPOWAN)
|
1834008000NRG24220520230020969
|
22/05/2023
|
linbaji narayan kadam
|
1834008WL001380
|
linbaji narayan kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033695
|
|
MR LIMBAJI NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUNDHA
|
MH-34-008-100-001/347
(TAPOWAN)
|
1834008000NRG24220520230020976
|
22/05/2023
|
kunta pandhari kadam
|
1834008WL001380
|
kunta pandhari kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033672
|
|
MRS KUNTA PANDHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUNDHA
|
MH-34-008-100-001/363
(TAPOWAN)
|
1834008000NRG24220520230021040
|
22/05/2023
|
amil narayan dhayak
|
1834008WL001386
|
amil narayan dhayak
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033682
|
|
MR AMOL NARAYAN DHAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUNDHA
|
MH-34-008-100-001/364
(TAPOWAN)
|
1834008000NRG24220520230021028
|
22/05/2023
|
Prasad Vitthalrao Raut
|
1834008WL001385
|
Prasad Vitthalrao Raut
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033684
|
|
MR PARSAD VITTHALRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUNDHA
|
MH-34-008-100-001/365
(TAPOWAN)
|
1834008000NRG24220520230021029
|
22/05/2023
|
Nrayan Vitthalrao Kadam
|
1834008WL001385
|
Nrayan Vitthalrao Kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033677
|
|
MR NARAYAN VITTHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUNDHA
|
MH-34-008-100-001/367
(TAPOWAN)
|
1834008000NRG24220520230021041
|
22/05/2023
|
Gopal Devarao Dhayak
|
1834008WL001386
|
Gopal Devarao Dhayak
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033678
|
|
Mr. GOPAL DEVARAO DHAYAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AUNDHA
|
MH-34-008-100-001/371
(TAPOWAN)
|
1834008000NRG24220520230021042
|
22/05/2023
|
Ramprasad Rustumrao Dhayak
|
1834008WL001386
|
Ramprasad Rustumrao Dhayak
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033692
|
|
MR RAMPRASAD RUSTUMRAO DHAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUNDHA
|
MH-34-008-100-001/376
(TAPOWAN)
|
1834008000NRG24220520230020978
|
22/05/2023
|
Puspa Udhav Kadam
|
1834008WL001380
|
Puspa Udhav Kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033697
|
|
MRS PUSHPA UDHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUNDHA
|
MH-34-008-100-001/376
(TAPOWAN)
|
1834008000NRG24220520230020979
|
22/05/2023
|
Ranjana Murlidhar Kadam
|
1834008WL001380
|
Ranjana Murlidhar Kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033701
|
|
MRS RANJANA MURLIDHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUNDHA
|
MH-34-008-100-001/376
(TAPOWAN)
|
1834008000NRG24220520230020977
|
22/05/2023
|
Udhav Sheshrao Kadam
|
1834008WL001380
|
Udhav Sheshrao Kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033670
|
|
MR UDHAV SHESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUNDHA
|
MH-34-008-100-001/434
(TAPOWAN)
|
1834008000NRG24220520230020327
|
22/05/2023
|
Santosh Suresh Kuldipke
|
1834008WL001331
|
Santosh Suresh Kuldipke
|
00415
|
SBIN0005429
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033671
|
|
Santosh Suresh Kuldipake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
AUNDHA
|
MH-34-008-100-001/441
(TAPOWAN)
|
1834008000NRG24220520230021032
|
22/05/2023
|
Govinda Tukaram Kadam
|
1834008WL001385
|
Govinda Tukaram Kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033676
|
|
MR GOVINDA TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUNDHA
|
MH-34-008-100-001/445
(TAPOWAN)
|
1834008000NRG24220520230020323
|
22/05/2023
|
Tryambak Yadavrao Kuldipake
|
1834008WL001330
|
Tryambak Yadavrao Kuldipake
|
00415
|
SBIN0005429
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033704
|
|
MR TRYAMBAK YADAVARAO KULDIPAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUNDHA
|
MH-34-008-100-001/740
(TAPOWAN)
|
1834008000NRG24220520230021048
|
22/05/2023
|
Gangadhar Sopanrao Kadam
|
1834008WL001386
|
Gangadhar Sopanrao Kadam
|
00415
|
SBIN0005429
|
1464
|
1464
|
Processed
|
25/05/2023
|
|
A145230033675
|
|
KADAM GANGADHAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47892
|
47892
|
|
|
|
|
|
|
|
|
62
|
AUNDHA
|
MH-34-008-086-001/36
(DHEGAJ)
|
1834008000NRG24220520230020734
|
22/05/2023
|
Kare Sunita Gajanan
|
1834008WL001367
|
Kare Sunita Gajanan
|
00415
|
SBIN0021125
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033691
|
|
MRS SUNITA GAJANAN KARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUNDHA
|
MH-34-008-101-001/182
(TAMTI TANDA)
|
1834008091NRG24220520230020744
|
22/05/2023
|
Vishal Vikram Rathod
|
1834008WL001369
|
Vishal Vikram Rathod
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033703
|
|
MR VISHAL VIKRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
64
|
AUNDHA
|
MH-34-008-086-001/201
(DHEGAJ)
|
1834008000NRG24220520230020731
|
22/05/2023
|
Ramesh Ramrao Pole
|
1834008WL001367
|
Ramesh Ramrao Pole
|
1143
|
MAHG0004210
|
1548
|
1548
|
Rejected
|
25/05/2023
|
|
A145230033714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
AUNDHA
|
MH-34-008-086-001/239
(DHEGAJ)
|
1834008000NRG24220520230020732
|
22/05/2023
|
kaveri santosh pole
|
1834008WL001367
|
kaveri santosh pole
|
1143
|
MAHG0004210
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033715
|
|
Mrs. Kavera Santosh Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AUNDHA
|
MH-34-008-086-001/29
(DHEGAJ)
|
1834008000NRG24220520230020733
|
22/05/2023
|
Namdev Laxman Ingale
|
1834008WL001367
|
Namdev Laxman Ingale
|
1143
|
MAHG0004210
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033710
|
|
NAMADEV LAXMAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
67
|
AUNDHA
|
MH-34-008-100-001/212
(TAPOWAN)
|
1834008000NRG24220520230021037
|
22/05/2023
|
balasaheb taterao kadam
|
1834008WL001386
|
balasaheb taterao kadam
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033707
|
|
Mr. Balasaheb Taterao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AUNDHA
|
MH-34-008-100-001/339
(TAPOWAN)
|
1834008000NRG24220520230021027
|
22/05/2023
|
Pandurang Vitthalrao Kadam
|
1834008WL001385
|
Pandurang Vitthalrao Kadam
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033705
|
|
Mr. Pandurang Vitthalrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AUNDHA
|
MH-34-008-100-001/378
(TAPOWAN)
|
1834008000NRG24220520230021043
|
22/05/2023
|
satish uttamrao kadam
|
1834008WL001386
|
satish uttamrao kadam
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033716
|
|
Mr. Satish Uttamrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AUNDHA
|
MH-34-008-100-001/556
(TAPOWAN)
|
1834008000NRG24220520230021047
|
22/05/2023
|
Janardhan Ganesh Dhayak
|
1834008WL001386
|
Janardhan Ganesh Dhayak
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033712
|
|
MR JANARDHAN GANESHRAO DHAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUNDHA
|
MH-34-008-100-001/671
(TAPOWAN)
|
1834008000NRG24220520230020332
|
22/05/2023
|
Vijay Parsram Lonkar
|
1834008WL001332
|
Vijay Parsram Lonkar
|
1143
|
MAHG0004225
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033719
|
|
LONKAR VIJAY PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
AUNDHA
|
MH-34-008-100-001/676
(TAPOWAN)
|
1834008000NRG24220520230020333
|
22/05/2023
|
Dnyaneshvar Bhanudas Lonkar
|
1834008WL001332
|
Dnyaneshvar Bhanudas Lonkar
|
1143
|
MAHG0004225
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033718
|
|
MR DYANESHVAR BHANUDAS LONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
73
|
AUNDHA
|
MH-34-008-086-001/120
(DHEGAJ)
|
1834008000NRG24220520230020736
|
22/05/2023
|
Wachala Sanjay Ingole
|
1834008WL001368
|
Wachala Sanjay Ingole
|
1143
|
MAHG0004249
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033713
|
|
Ms. Vachlabai Sanjay Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AUNDHA
|
MH-34-008-086-001/181
(DHEGAJ)
|
1834008000NRG24220520230020746
|
22/05/2023
|
sanjay keshavrao pole
|
1834008WL001370
|
sanjay keshavrao pole
|
1143
|
MAHG0004249
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230033717
|
|
SANJAY KESHAVRAO POLE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AUNDHA
|
MH-34-008-101-001/148
(TAMTI TANDA)
|
1834008091NRG24220520230020742
|
22/05/2023
|
lalita baban rathod
|
1834008WL001369
|
lalita baban rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033708
|
|
Mrs. Lalitabai Baban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AUNDHA
|
MH-34-008-101-001/149
(TAMTI TANDA)
|
1834008091NRG24220520230020743
|
22/05/2023
|
kavita vikram rathod
|
1834008WL001369
|
kavita vikram rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230033711
|
|
Mr. KAVITA VIKRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121452
|
121452
|
|
|
|
|
|
|
|