|
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
|
Selu
|
MH-17-011-017-001/13
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802692
|
20/02/2024
|
Sitabai Rambhau Savane
|
1817011WL048954
|
Sitabai Rambhau Savane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265577
|
|
MRS SITABAI RAMBHAU SAVNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Selu
|
MH-17-011-017-001/309
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802694
|
20/02/2024
|
Sheela Madhukar Kawate
|
1817011WL048954
|
Sheela Madhukar Kawate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265515
|
|
SHILABAI MADHUKARRAO KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-017-001/399
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802700
|
20/02/2024
|
Narayan Archana Bajirao
|
1817011WL048954
|
Narayan Archana Bajirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265512
|
|
SOLANKE ARCHANA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-017-001/588
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802701
|
20/02/2024
|
Shalan Munja solnake
|
1817011WL048954
|
Shalan Munja solnake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265528
|
|
SHALAN MUNJA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Selu
|
MH-17-011-017-001/647
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803067
|
20/02/2024
|
Balu bhagwan Wavhal
|
1817011WL048976
|
Balu bhagwan Wavhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265534
|
|
WAVAL BALU BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-017-001/647
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803068
|
20/02/2024
|
Vandana balu wavhal
|
1817011WL048976
|
Vandana balu wavhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265552
|
|
VANDANA WAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Selu
|
MH-17-011-024-001/107
(ZADEGAON)
|
1817011000NRG24190220240803013
|
20/02/2024
|
Radha
|
1817011WL048975
|
Radha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265559
|
|
RADHA RAMPRASAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Selu
|
MH-17-011-024-001/107
(ZADEGAON)
|
1817011000NRG24190220240803012
|
20/02/2024
|
Ramprasad Pawar
|
1817011WL048975
|
Ramprasad Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265558
|
|
RAMPRASAD BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Selu
|
MH-17-011-024-001/14
(ZADEGAON)
|
1817011000NRG24190220240803015
|
20/02/2024
|
keshav
|
1817011WL048975
|
keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265551
|
|
HINGE KESHAV MAHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-024-001/191
(ZADEGAON)
|
1817011000NRG24190220240803292
|
20/02/2024
|
Manisha Paremeshwar Waghmare
|
1817011WL048990
|
Manisha Paremeshwar Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265568
|
|
WAGHAMARE MANISHA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-024-001/195
(ZADEGAON)
|
1817011000NRG24190220240803298
|
20/02/2024
|
Indumati Narayan Pawar
|
1817011WL048990
|
Indumati Narayan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265569
|
|
INDU NARAYAN PAWAR
|
HDFC BANK LTD(607152)
|
|
12
|
Selu
|
MH-17-011-024-001/195
(ZADEGAON)
|
1817011000NRG24190220240803297
|
20/02/2024
|
Narayan Manikrao Pawar
|
1817011WL048990
|
Narayan Manikrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265557
|
|
PAWAR NARAYAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-024-001/224
(ZADEGAON)
|
1817011000NRG24190220240803112
|
20/02/2024
|
Kamalbai Kishan Pawar
|
1817011WL048979
|
Kamalbai Kishan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265574
|
|
PAWAR KAMALBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-024-001/224
(ZADEGAON)
|
1817011000NRG24190220240803111
|
20/02/2024
|
kishan
|
1817011WL048979
|
kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265564
|
|
PAWAR KISHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-024-001/226
(ZADEGAON)
|
1817011000NRG24190220240803023
|
20/02/2024
|
Aditya Pandharinath Pawar
|
1817011WL048975
|
Aditya Pandharinath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265573
|
|
ADITYA PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Selu
|
MH-17-011-024-001/226
(ZADEGAON)
|
1817011000NRG24190220240803022
|
20/02/2024
|
Mira Pandhrinath Pawar
|
1817011WL048975
|
Mira Pandhrinath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265571
|
|
MEERA PANDHRINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Selu
|
MH-17-011-024-001/226
(ZADEGAON)
|
1817011000NRG24190220240803021
|
20/02/2024
|
Pandhrinath Sampatrao Pawar
|
1817011WL048975
|
Pandhrinath Sampatrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265561
|
|
PAWAR PANDHARINATH SAMPATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Selu
|
MH-17-011-024-001/251
(ZADEGAON)
|
1817011000NRG24190220240803114
|
20/02/2024
|
RANJANA DNYANOBA PAWAR
|
1817011WL048979
|
RANJANA DNYANOBA PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265572
|
|
PAWAR RANJANA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-024-001/251
(ZADEGAON)
|
1817011000NRG24190220240803116
|
20/02/2024
|
SAMPADA SANJAY
|
1817011WL048979
|
SAMPADA SANJAY
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265576
|
|
PAWAR SAMPADA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-024-001/268
(ZADEGAON)
|
1817011000NRG24190220240803122
|
20/02/2024
|
UDDHAV UTTAM
|
1817011WL048979
|
UDDHAV UTTAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265562
|
|
PAWAR UDDHAV UTTAMRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-024-001/270
(ZADEGAON)
|
1817011000NRG24190220240803304
|
20/02/2024
|
PANJAB MURLIDHAR PAWAR
|
1817011WL048990
|
PANJAB MURLIDHAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265560
|
|
PAWAR PANJAB MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-024-001/277
(ZADEGAON)
|
1817011000NRG24190220240802886
|
20/02/2024
|
Vishnu Balasaheb Pawar
|
1817011WL048965
|
Vishnu Balasaheb Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265570
|
|
PAWAR VISHNU BALASAHEB(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-024-001/283
(ZADEGAON)
|
1817011000NRG24190220240803027
|
20/02/2024
|
PUSHPA DIPAK PAWAR
|
1817011WL048975
|
PUSHPA DIPAK PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265575
|
|
PUSHPA DIPAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Selu
|
MH-17-011-024-001/297
(ZADEGAON)
|
1817011000NRG24190220240803127
|
20/02/2024
|
Amol Babasaheb Pawar
|
1817011WL048979
|
Amol Babasaheb Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265556
|
|
PAWAR AMOL BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-024-001/297
(ZADEGAON)
|
1817011000NRG24190220240803125
|
20/02/2024
|
Pawar Babasaheb Shrirangrao
|
1817011WL048979
|
Pawar Babasaheb Shrirangrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265554
|
|
PAWAR BABASAHEB SHRIRANGARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-024-001/297
(ZADEGAON)
|
1817011000NRG24190220240803126
|
20/02/2024
|
Pawar Sunanda Babasaheb
|
1817011WL048979
|
Pawar Sunanda Babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265555
|
|
SUNANDA BABASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Selu
|
MH-17-011-024-001/298
(ZADEGAON)
|
1817011000NRG24190220240803032
|
20/02/2024
|
Anita Gangadhar Bharose
|
1817011WL048975
|
Anita Gangadhar Bharose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265567
|
|
BHARVASE ANITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-024-001/298
(ZADEGAON)
|
1817011000NRG24190220240803031
|
20/02/2024
|
Bharose Godavari shivaji
|
1817011WL048975
|
Bharose Godavari shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265566
|
|
BHARVASE GODAVARE SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-024-001/300
(ZADEGAON)
|
1817011000NRG24190220240803033
|
20/02/2024
|
Bhanudas Manikrao Pawar
|
1817011WL048975
|
Bhanudas Manikrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265553
|
|
Bhanudas Manikrao Pawar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
30
|
Selu
|
MH-17-011-024-001/300
(ZADEGAON)
|
1817011000NRG24190220240803034
|
20/02/2024
|
Muktabai Bhanudas Pawar
|
1817011WL048975
|
Muktabai Bhanudas Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265563
|
|
PAWAR MUKTA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
Selu
|
MH-17-011-024-001/191
(ZADEGAON)
|
1817011000NRG24190220240803291
|
20/02/2024
|
Paremeshwar Anjiram Waghmare
|
1817011WL048990
|
Paremeshwar Anjiram Waghmare
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265583
|
|
WAGHMARE PARMESHWAR ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-024-001/236
(ZADEGAON)
|
1817011000NRG24190220240802872
|
20/02/2024
|
Madhukar Ganeshrao Pawar
|
1817011WL048965
|
Madhukar Ganeshrao Pawar
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265578
|
|
PAWAR MADHUKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-024-001/236
(ZADEGAON)
|
1817011000NRG24190220240802873
|
20/02/2024
|
Vandana Madhukar Pawar
|
1817011WL048965
|
Vandana Madhukar Pawar
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265582
|
|
VANDANABAI MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Selu
|
MH-17-011-024-001/268
(ZADEGAON)
|
1817011000NRG24190220240803120
|
20/02/2024
|
NILAVANTI UTTAM
|
1817011WL048979
|
NILAVANTI UTTAM
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265581
|
|
PAWAR NILAVANTI UTTAMRAO (PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-024-001/268
(ZADEGAON)
|
1817011000NRG24190220240803119
|
20/02/2024
|
UTTAM DATTARAO PAWAR
|
1817011WL048979
|
UTTAM DATTARAO PAWAR
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265580
|
|
PAWAR UTTAM DATTARAO PBI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-024-001/270
(ZADEGAON)
|
1817011000NRG24190220240803305
|
20/02/2024
|
RANJANA PANJAB PAWAR
|
1817011WL048990
|
RANJANA PANJAB PAWAR
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265533
|
|
pawar ranjana panjabrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
Selu
|
MH-17-011-024-001/268
(ZADEGAON)
|
1817011000NRG24190220240803121
|
20/02/2024
|
RAGHUNATH UTTAM
|
1817011WL048979
|
RAGHUNATH UTTAM
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265585
|
|
RAGHUNATH UTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
Selu
|
MH-17-011-017-001/481
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803059
|
20/02/2024
|
Chaya Vishnu Solanke
|
1817011WL048976
|
Chaya Vishnu Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265586
|
|
MISS CHAYA VISHNU SONLAKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Selu
|
MH-17-011-017-001/540
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803063
|
20/02/2024
|
Dhuraji Abasaheb Kavate
|
1817011WL048976
|
Dhuraji Abasaheb Kavate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265587
|
|
DHURAJI ABASAHEB KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Selu
|
MH-17-011-024-001/251
(ZADEGAON)
|
1817011000NRG24190220240803115
|
20/02/2024
|
SANJAY DNYANOBA
|
1817011WL048979
|
SANJAY DNYANOBA
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265584
|
|
PAWAR SANJAY DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
Selu
|
MH-17-011-067-001/152
(NANDGAON)
|
1817011000NRG24190220240803472
|
20/02/2024
|
Pandurang Sadashiv Madane
|
1817011WL048999
|
Pandurang Sadashiv Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265517
|
|
Pandurang Sadashiv Madne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Selu
|
MH-17-011-067-001/152
(NANDGAON)
|
1817011000NRG24190220240803473
|
20/02/2024
|
Vasant Limbaji Madane
|
1817011WL048999
|
Vasant Limbaji Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265518
|
|
Vasant Limbaji Madne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24190220240803474
|
20/02/2024
|
Satyabhama Pandurang Madane
|
1817011WL048999
|
Satyabhama Pandurang Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265524
|
|
MR SATYABHAMA PANDURANG MADANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Selu
|
MH-17-011-067-001/178
(NANDGAON)
|
1817011000NRG24190220240803481
|
20/02/2024
|
parmeshwar yadavrao thorat
|
1817011WL048999
|
parmeshwar yadavrao thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265525
|
|
Parmeshwar Yadav Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Selu
|
MH-17-011-067-001/28
(NANDGAON)
|
1817011000NRG24190220240803484
|
20/02/2024
|
Keshav Asaram Thorat
|
1817011WL048999
|
Keshav Asaram Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265519
|
|
THORAT KESHAV ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-067-001/28
(NANDGAON)
|
1817011000NRG24190220240803485
|
20/02/2024
|
Seema Keshav Thorat
|
1817011WL048999
|
Seema Keshav Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265520
|
|
MRS SEEMA KESHAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-017-001/39
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802697
|
20/02/2024
|
Ashok
|
1817011WL048954
|
Ashok
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265523
|
|
HARKAL ASHOK BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-017-001/39
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802698
|
20/02/2024
|
Kalavati
|
1817011WL048954
|
Kalavati
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265542
|
|
HARKAL KUSHAVARTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-017-001/481
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803058
|
20/02/2024
|
Vishnu Daulatrao Solanke
|
1817011WL048976
|
Vishnu Daulatrao Solanke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265588
|
|
SOLANKE VISHNU DAULATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Selu
|
MH-17-011-024-001/14
(ZADEGAON)
|
1817011000NRG24190220240803016
|
20/02/2024
|
Bhagwat Keshav Hinge
|
1817011WL048975
|
Bhagwat Keshav Hinge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265546
|
|
BHAGWAT KESHAV HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
Selu
|
MH-17-011-017-001/261
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803057
|
20/02/2024
|
Sk. Amanulhak Sk. Husen
|
1817011WL048976
|
Sk. Amanulhak Sk. Husen
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265539
|
|
MR SHAIKH AMANULHAK HUSEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Selu
|
MH-17-011-017-001/525
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803061
|
20/02/2024
|
Rahul Babasaheb Solanke
|
1817011WL048976
|
Rahul Babasaheb Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265538
|
|
MR RAHUL BABASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Selu
|
MH-17-011-024-001/193
(ZADEGAON)
|
1817011000NRG24190220240803295
|
20/02/2024
|
eaknath
|
1817011WL048990
|
eaknath
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265537
|
|
PAWAR EKANATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-024-001/193
(ZADEGAON)
|
1817011000NRG24190220240803296
|
20/02/2024
|
Manda Eaknath Pawar
|
1817011WL048990
|
Manda Eaknath Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265527
|
|
PAWAR MANDA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-024-001/236
(ZADEGAON)
|
1817011000NRG24190220240802874
|
20/02/2024
|
Niraj Madhukarrao Pawar
|
1817011WL048965
|
Niraj Madhukarrao Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265545
|
|
NIRAJ MADHUKARRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Selu
|
MH-17-011-024-001/277
(ZADEGAON)
|
1817011000NRG24190220240802884
|
20/02/2024
|
Babasaheb Balasaheb Pawar
|
1817011WL048965
|
Babasaheb Balasaheb Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688265547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Selu
|
MH-17-011-024-001/277
(ZADEGAON)
|
1817011000NRG24190220240802880
|
20/02/2024
|
BALASAHEB DHONDIBA PAWAR
|
1817011WL048965
|
BALASAHEB DHONDIBA PAWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265579
|
|
PAWAR BALASAHEB DHONDIBA(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-024-001/277
(ZADEGAON)
|
1817011000NRG24190220240802883
|
20/02/2024
|
Meera Rajendra Pawar
|
1817011WL048965
|
Meera Rajendra Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265549
|
|
MIRA RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Selu
|
MH-17-011-024-001/277
(ZADEGAON)
|
1817011000NRG24190220240802882
|
20/02/2024
|
RAJEBHAU BALASAHEB
|
1817011WL048965
|
RAJEBHAU BALASAHEB
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265550
|
|
PAWAR RAJENDRA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-024-001/277
(ZADEGAON)
|
1817011000NRG24190220240802881
|
20/02/2024
|
SHALAN BALASAHEB P
|
1817011WL048965
|
SHALAN BALASAHEB P
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265535
|
|
SHALANBAI BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Selu
|
MH-17-011-024-001/277
(ZADEGAON)
|
1817011000NRG24190220240802885
|
20/02/2024
|
Sunita Babasaheb Pawar
|
1817011WL048965
|
Sunita Babasaheb Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265548
|
|
SUNITA BABASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Selu
|
MH-17-011-024-001/283
(ZADEGAON)
|
1817011000NRG24190220240803026
|
20/02/2024
|
DIPAK SAMPATRAO PAWAR
|
1817011WL048975
|
DIPAK SAMPATRAO PAWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265536
|
|
PAWAR DEEPAK SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
63
|
Selu
|
MH-17-011-017-001/654
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803069
|
20/02/2024
|
Ankush Babasaheb Kadam
|
1817011WL048976
|
Ankush Babasaheb Kadam
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265511
|
|
KADAM ANKUSH BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
Selu
|
MH-17-011-017-001/619
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802704
|
20/02/2024
|
Vishnu manik Chalak
|
1817011WL048954
|
Vishnu manik Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265521
|
|
VISHNU MANIKRAO CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Selu
|
MH-17-011-017-001/628
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802707
|
20/02/2024
|
Jyoti Sandiprao Kulkarni
|
1817011WL048954
|
Jyoti Sandiprao Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265522
|
|
JYOTI SANDIPRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Selu
|
MH-17-011-017-001/628
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802706
|
20/02/2024
|
Sandip Arvind Kulkarni
|
1817011WL048954
|
Sandip Arvind Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265526
|
|
SANDIP ARVIND KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Selu
|
MH-17-011-017-001/639
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802708
|
20/02/2024
|
Kushvarta Sampat Solanle
|
1817011WL048954
|
Kushvarta Sampat Solanle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265514
|
|
KUSHAVARTA SAMPAT SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Selu
|
MH-17-011-024-001/236
(ZADEGAON)
|
1817011000NRG24190220240802876
|
20/02/2024
|
Neha Madhukarrao Pawar
|
1817011WL048965
|
Neha Madhukarrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265530
|
|
NEHA MADHUKARRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Selu
|
MH-17-011-024-001/283
(ZADEGAON)
|
1817011000NRG24190220240803029
|
20/02/2024
|
Manisha Munjabhau Pawar
|
1817011WL048975
|
Manisha Munjabhau Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265532
|
|
MANISHA MUNJABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Selu
|
MH-17-011-024-001/283
(ZADEGAON)
|
1817011000NRG24190220240803028
|
20/02/2024
|
Narayan Dipak Pawar
|
1817011WL048975
|
Narayan Dipak Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265531
|
|
NARAYAN DIPAKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
71
|
Selu
|
MH-17-011-017-001/619
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240802705
|
20/02/2024
|
Suman Vishnu Chalak
|
1817011WL048954
|
Suman Vishnu Chalak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265513
|
|
CHALAK SUMAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-024-001/236
(ZADEGAON)
|
1817011000NRG24190220240802875
|
20/02/2024
|
Pratiksha Niraj Pawar
|
1817011WL048965
|
Pratiksha Niraj Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265529
|
|
PAWAR PRATIKSHA NIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-024-001/298
(ZADEGAON)
|
1817011000NRG24190220240803030
|
20/02/2024
|
Bharose shivaji Bajirao
|
1817011WL048975
|
Bharose shivaji Bajirao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265565
|
|
SHIVAJI BAJIRAO BHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
Selu
|
MH-17-011-017-001/523
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803060
|
20/02/2024
|
Amol Vasant KADAM
|
1817011WL048976
|
Amol Vasant KADAM
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265543
|
|
AMOL VASANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Selu
|
MH-17-011-017-001/534
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803062
|
20/02/2024
|
Yasodha dajiba solanke
|
1817011WL048976
|
Yasodha dajiba solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265544
|
|
YASHODA AKSHAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Selu
|
MH-17-011-017-001/543
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803064
|
20/02/2024
|
Raju Kishan Savane
|
1817011WL048976
|
Raju Kishan Savane
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265540
|
|
MR RAJU KISHANRAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Selu
|
MH-17-011-017-001/570
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803065
|
20/02/2024
|
Govind Manjeba Kavate
|
1817011WL048976
|
Govind Manjeba Kavate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265541
|
|
Mr. Kawte Govind Manjeba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Selu
|
MH-17-011-017-001/646
(DHENGALI PIMPALGAON)
|
1817011000NRG24190220240803066
|
20/02/2024
|
Sandip shivaji solanke
|
1817011WL048976
|
Sandip shivaji solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265516
|
|
SOLANKE SANDIP SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127764
|
127764
|
|
|
|
|
|
|
|