|
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
|
PARBHANI
|
MH-17-016-128-001/284
(KARADGAON)
|
1817016000NRG24161120230439103
|
16/11/2023
|
DATTA BALASAHEB KHISTE
|
1817016WL027078
|
DATTA BALASAHEB KHISTE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730983
|
|
DATTA BALASAHEB KHIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-128-001/342
(KARADGAON)
|
1817016000NRG24161120230439167
|
16/11/2023
|
SACHIN BABARAO BHISE
|
1817016WL027079
|
SACHIN BABARAO BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731019
|
|
BHISE SACHIN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-025-001/313
(JAMB)
|
1817016000NRG24161120230441001
|
16/11/2023
|
Bhanudas Panditrao Renge
|
1817016WL027193
|
Bhanudas Panditrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731030
|
|
RENGE BHANUDAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24161120230441005
|
16/11/2023
|
Babasaheb Sarjerao Renge
|
1817016WL027193
|
Babasaheb Sarjerao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731029
|
|
RENGE BABASAHEB SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-108-001/122
(ALAND)
|
1817016000NRG24161120230438951
|
16/11/2023
|
Antikabai Panditrao
|
1817016WL027068
|
Antikabai Panditrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731023
|
|
TAYANATH ATANKALABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24161120230438957
|
16/11/2023
|
Ashwini Rameshwar Taynath
|
1817016WL027068
|
Ashwini Rameshwar Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731020
|
|
TAYNATH ASHWINI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24161120230438955
|
16/11/2023
|
Manisha Gajanan Taynath
|
1817016WL027068
|
Manisha Gajanan Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731021
|
|
TAYNATH MANISHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24161120230438956
|
16/11/2023
|
Rameshwar Gangadhar Taynath
|
1817016WL027068
|
Rameshwar Gangadhar Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731024
|
|
TAYNATH RAMESHER GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-108-001/180
(ALAND)
|
1817016000NRG24161120230438959
|
16/11/2023
|
Mira Ankush Taynath
|
1817016WL027068
|
Mira Ankush Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731047
|
|
TAYNATH MIRA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24161120230438961
|
16/11/2023
|
Satyabhama Rohidas Taynath
|
1817016WL027068
|
Satyabhama Rohidas Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731022
|
|
TAYNATH SATYABHAMA ROHIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-128-001/283
(KARADGAON)
|
1817016000NRG24161120230439102
|
16/11/2023
|
PADMIN BHAGWANRAO KHISTE
|
1817016WL027078
|
PADMIN BHAGWANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731043
|
|
KHISTE PADMINI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-128-001/285
(KARADGAON)
|
1817016000NRG24161120230439104
|
16/11/2023
|
SEEMA NARAYAN KHISTE
|
1817016WL027078
|
SEEMA NARAYAN KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731041
|
|
ARUNA LAXMAN DAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PARBHANI
|
MH-17-016-128-001/287
(KARADGAON)
|
1817016000NRG24161120230439105
|
16/11/2023
|
MOHAN MANIKRAO MUNDHE
|
1817016WL027078
|
MOHAN MANIKRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731044
|
|
MUNDHE MOHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-128-001/311
(KARADGAON)
|
1817016000NRG24161120230439160
|
16/11/2023
|
SHIVKANTA BHAGWAN BHISE
|
1817016WL027079
|
SHIVKANTA BHAGWAN BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731031
|
|
BHISE SHIVKANTA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-128-001/319
(KARADGAON)
|
1817016000NRG24161120230439162
|
16/11/2023
|
MANDABAI MAROTRAO BHISE
|
1817016WL027079
|
MANDABAI MAROTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731027
|
|
MANDABAI MAROTRAO BHISE
|
UNION BANK OF INDIA(508500)
|
|
16
|
PARBHANI
|
MH-17-016-128-001/324
(KARADGAON)
|
1817016000NRG24161120230439163
|
16/11/2023
|
VARSHA BANSIDHAR BHISE
|
1817016WL027079
|
VARSHA BANSIDHAR BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731042
|
|
BHISE VARSHA BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-128-001/356
(KARADGAON)
|
1817016000NRG24161120230439115
|
16/11/2023
|
KANTABAI MADANRAO KHISTE
|
1817016WL027078
|
KANTABAI MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731045
|
|
KHISTE KANTABAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-128-001/478
(KARADGAON)
|
1817016000NRG24161120230439130
|
16/11/2023
|
DIPAK PANDURANG MUNDHE
|
1817016WL027078
|
DIPAK PANDURANG MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731037
|
|
DEEPAK PANDURANG MUNDHE
|
CANARA BANK(508532)
|
|
19
|
PARBHANI
|
MH-17-016-128-001/479
(KARADGAON)
|
1817016000NRG24161120230439132
|
16/11/2023
|
DATTA TUKARM MUNDHE
|
1817016WL027078
|
DATTA TUKARM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731028
|
|
MUNDHE DATTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-128-001/566
(KARADGAON)
|
1817016000NRG24161120230439196
|
16/11/2023
|
Giri Gajanan Ratanbuva
|
1817016WL027079
|
Giri Gajanan Ratanbuva
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785731026
|
|
GIRI GAJANAN RATANBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-128-001/8
(KARADGAON)
|
1817016000NRG24161120230439156
|
16/11/2023
|
KAMALBAI
|
1817016WL027078
|
KAMALBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731036
|
|
MUNDHE KAMALBAI MOROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-134-001/750
(KUMBHARI)
|
1817016000NRG24161120230441192
|
16/11/2023
|
Eknath Dattrao Vaidya
|
1817016WL027202
|
Eknath Dattrao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731025
|
|
VAIDYA EKNATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-134-001/754
(KUMBHARI)
|
1817016000NRG24161120230441195
|
16/11/2023
|
Krushna Bhagwanrao Pawar
|
1817016WL027202
|
Krushna Bhagwanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731034
|
|
PAWAR KRISHANA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
24
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016000NRG24161120230440997
|
16/11/2023
|
Mandodhari babarao renge
|
1817016WL027193
|
Mandodhari babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731015
|
|
Mrs. MANDODARIBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
25
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016000NRG24161120230440996
|
16/11/2023
|
Venubai babarao renge
|
1817016WL027193
|
Venubai babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731014
|
|
Mrs. VENUBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
26
|
PARBHANI
|
MH-17-016-025-001/284
(JAMB)
|
1817016000NRG24161120230441000
|
16/11/2023
|
Aswini Kundlik Renge
|
1817016WL027193
|
Aswini Kundlik Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731012
|
|
Mrs. ASHWINI KUNDALIK RENGE
|
INDIAN BANK(607105)
|
|
27
|
PARBHANI
|
MH-17-016-025-001/284
(JAMB)
|
1817016000NRG24161120230440999
|
16/11/2023
|
Kundlik Sarjerao Renge
|
1817016WL027193
|
Kundlik Sarjerao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731016
|
|
Mr. KUNDLIK SARJERAO RENGE
|
INDIAN BANK(607105)
|
|
28
|
PARBHANI
|
MH-17-016-025-001/313
(JAMB)
|
1817016000NRG24161120230441002
|
16/11/2023
|
Suman Bhanudas Renge
|
1817016WL027193
|
Suman Bhanudas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731013
|
|
Mrs. SUMANBAI BHANUDAS RENGE
|
INDIAN BANK(607105)
|
|
29
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24161120230441004
|
16/11/2023
|
Kalawantibai Sarjerao Renge
|
1817016WL027193
|
Kalawantibai Sarjerao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730992
|
|
RENGE KALAVANTIBAI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24161120230441006
|
16/11/2023
|
Malan Babasaheb Renge
|
1817016WL027193
|
Malan Babasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730993
|
|
Mrs. MALANBAI BABASAHEB RENGE
|
INDIAN BANK(607105)
|
|
31
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24161120230441009
|
16/11/2023
|
Mahesh Pandurang Renge
|
1817016WL027193
|
Mahesh Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731011
|
|
RENGE MAHESH PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24161120230441007
|
16/11/2023
|
Shobha Pandurang Renge
|
1817016WL027193
|
Shobha Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731010
|
|
RENGE SHOBHABAI PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24161120230441008
|
16/11/2023
|
Vishnu Pandurang Renge
|
1817016WL027193
|
Vishnu Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731009
|
|
RENGE VISHNU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
34
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24161120230438953
|
16/11/2023
|
Muktabai Gangadhar Taynath
|
1817016WL027068
|
Muktabai Gangadhar Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731018
|
|
TAYNATH MUKTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24161120230438962
|
16/11/2023
|
Gulab Rohidas Taynath
|
1817016WL027068
|
Gulab Rohidas Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730986
|
|
MR GULAB ROHIDAS TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24161120230438960
|
16/11/2023
|
Rohidas Shrirangrao Taynath
|
1817016WL027068
|
Rohidas Shrirangrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730985
|
|
TAINATH ROHIDAS SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-128-001/334
(KARADGAON)
|
1817016000NRG24161120230439165
|
16/11/2023
|
ASHABAI BABARAO BHISE
|
1817016WL027079
|
ASHABAI BABARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730990
|
|
BHISE ASHABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-128-001/339
(KARADGAON)
|
1817016000NRG24161120230439109
|
16/11/2023
|
NANDKUMAR SUGARAO BHISE
|
1817016WL027078
|
NANDKUMAR SUGARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730996
|
|
BHISE NANDKUMAR SUGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24161120230438954
|
16/11/2023
|
Gajanan Gangadhar Taynath
|
1817016WL027068
|
Gajanan Gangadhar Taynath
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730987
|
|
TAYNATH GANJANAN GANGADHERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016000NRG24161120230439236
|
16/11/2023
|
Amol Yashwantrao Bhise
|
1817016WL027080
|
Amol Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785730994
|
|
BHISE AMOL YESHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016000NRG24161120230439237
|
16/11/2023
|
Rupali Amol Bhise
|
1817016WL027080
|
Rupali Amol Bhise
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785731004
|
|
BHISE RUPALI AMOLRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016000NRG24161120230439238
|
16/11/2023
|
Anusaya yashwantrao Bhise
|
1817016WL027080
|
Anusaya yashwantrao Bhise
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785731001
|
|
BHISE ANUSYABAI YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016000NRG24161120230439240
|
16/11/2023
|
Mohini Pravin Bhise
|
1817016WL027080
|
Mohini Pravin Bhise
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785731017
|
|
BHISE MOHINI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016000NRG24161120230439239
|
16/11/2023
|
Pravin Yashwantrao Bhise
|
1817016WL027080
|
Pravin Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785731007
|
|
BHISE PARVIN YASHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-128-001/299
(KARADGAON)
|
1817016000NRG24161120230439159
|
16/11/2023
|
AKSHAY BANSIDHAR BHISE
|
1817016WL027079
|
AKSHAY BANSIDHAR BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731000
|
|
MR AKSHAY BANSHIDHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARBHANI
|
MH-17-016-128-001/313
(KARADGAON)
|
1817016000NRG24161120230439161
|
16/11/2023
|
SHOBHA PRAKASHRAO BHISE
|
1817016WL027079
|
SHOBHA PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730995
|
|
BHISE SHOBHABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-128-001/341
(KARADGAON)
|
1817016000NRG24161120230439166
|
16/11/2023
|
VIKRANT PRAKASHRAO BHISE
|
1817016WL027079
|
VIKRANT PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730989
|
|
BHISE VIKRANT PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-128-001/344
(KARADGAON)
|
1817016000NRG24161120230439168
|
16/11/2023
|
BANSI SUGRAO BHISE
|
1817016WL027079
|
BANSI SUGRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731006
|
|
BHISE BANSI SUGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-128-001/355
(KARADGAON)
|
1817016000NRG24161120230439114
|
16/11/2023
|
BHAGWAN DEVIDAS KHISTE
|
1817016WL027078
|
BHAGWAN DEVIDAS KHISTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731008
|
|
KHISTE BHAGWAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-128-001/478
(KARADGAON)
|
1817016000NRG24161120230439131
|
16/11/2023
|
SONALI DIPAK MUNDHE
|
1817016WL027078
|
SONALI DIPAK MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731002
|
|
MR SONALI DIPAK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARBHANI
|
MH-17-016-128-001/479
(KARADGAON)
|
1817016000NRG24161120230439133
|
16/11/2023
|
GOKARNA DATTA MUNDHE
|
1817016WL027078
|
GOKARNA DATTA MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730988
|
|
MRS GOKARNA DATTA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARBHANI
|
MH-17-016-128-001/487
(KARADGAON)
|
1817016000NRG24161120230439181
|
16/11/2023
|
SHANTA SURESH WALLAMWAD
|
1817016WL027079
|
SHANTA SURESH WALLAMWAD
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785731005
|
|
WALLAMWAD SHANTABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-128-001/488
(KARADGAON)
|
1817016000NRG24161120230439182
|
16/11/2023
|
SURESH RAMCHANDRA WALLAMWAD
|
1817016WL027079
|
SURESH RAMCHANDRA WALLAMWAD
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785730999
|
|
WALLAMWAD SURESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-128-001/508
(KARADGAON)
|
1817016000NRG24161120230439296
|
16/11/2023
|
Vanmala Gajanan Giri
|
1817016WL027082
|
Vanmala Gajanan Giri
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785730998
|
|
MRS VANMALA GAJANAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARBHANI
|
MH-17-016-128-001/615
(KARADGAON)
|
1817016000NRG24161120230439141
|
16/11/2023
|
sachin mauli khiste
|
1817016WL027078
|
sachin mauli khiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730991
|
|
KHISTE SACHIN MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-134-001/1058
(KUMBHARI)
|
1817016000NRG24161120230441133
|
16/11/2023
|
Omakar arjunrao Ekkar
|
1817016WL027202
|
Omakar arjunrao Ekkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730997
|
|
OMKAR ARJUNRAO IKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
57
|
PARBHANI
|
MH-17-016-134-001/712
(KUMBHARI)
|
1817016000NRG24161120230441182
|
16/11/2023
|
renuka
|
1817016WL027202
|
renuka
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730984
|
|
RENUKA TUKARAM JUMBDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PARBHANI
|
MH-17-016-134-001/1058
(KUMBHARI)
|
1817016000NRG24161120230441134
|
16/11/2023
|
SIMA OMKAR EKKAR
|
1817016WL027202
|
SIMA OMKAR EKKAR
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730981
|
|
SIMA OMKAR IKKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARBHANI
|
MH-17-016-134-001/1058
(KUMBHARI)
|
1817016000NRG24161120230441136
|
16/11/2023
|
SIMA OMKAR EKKAR
|
1817016WL027202
|
SIMA OMKAR EKKAR
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785730982
|
|
SIMA OMKAR IKKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
PARBHANI
|
MH-17-016-134-001/115
(KUMBHARI)
|
1817016000NRG24161120230441157
|
16/11/2023
|
Kunta Vitthal Kadam
|
1817016WL027202
|
Kunta Vitthal Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731053
|
|
KUNTA VITTHALRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
PARBHANI
|
MH-17-016-134-001/115
(KUMBHARI)
|
1817016000NRG24161120230441156
|
16/11/2023
|
Vitthal Eknath Kadam
|
1817016WL027202
|
Vitthal Eknath Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731050
|
|
KADAM VITHAL EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-134-001/134
(KUMBHARI)
|
1817016000NRG24161120230441160
|
16/11/2023
|
somitra rangnath
|
1817016WL027202
|
somitra rangnath
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731049
|
|
SOMITRA RANGNATH SAMRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARBHANI
|
MH-17-016-134-001/76
(KUMBHARI)
|
1817016000NRG24161120230441198
|
16/11/2023
|
Sushila sudamrao Pawar
|
1817016WL027202
|
Sushila sudamrao Pawar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731048
|
|
PAWAR SUSHILABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-134-001/786
(KUMBHARI)
|
1817016000NRG24161120230441199
|
16/11/2023
|
Balasaheb Limbaji Kadam
|
1817016WL027202
|
Balasaheb Limbaji Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Rejected
|
17/11/2023
|
|
7785731051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PARBHANI
|
MH-17-016-134-001/975
(KUMBHARI)
|
1817016000NRG24161120230441212
|
16/11/2023
|
TUKARAM PANDURANG IKKAR
|
1817016WL027202
|
TUKARAM PANDURANG IKKAR
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731052
|
|
TUKARAM PANDURANG IKKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
66
|
PARBHANI
|
MH-17-016-128-001/349
(KARADGAON)
|
1817016000NRG24161120230439112
|
16/11/2023
|
PRAKASH ABAJI BHISE
|
1817016WL027078
|
PRAKASH ABAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731046
|
|
BHISE PRAKASH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-134-001/1065
(KUMBHARI)
|
1817016000NRG24161120230441141
|
16/11/2023
|
Ambadas Dattarao Jumbade
|
1817016WL027202
|
Ambadas Dattarao Jumbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731035
|
|
JUBDE AMBADAS DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-134-001/1066
(KUMBHARI)
|
1817016000NRG24161120230441144
|
16/11/2023
|
Surekha Pradip Jumbade
|
1817016WL027202
|
Surekha Pradip Jumbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731040
|
|
JUMDE SUREKHA PRADEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-134-001/711
(KUMBHARI)
|
1817016000NRG24161120230441180
|
16/11/2023
|
godawari rustum pawar
|
1817016WL027202
|
godawari rustum pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731039
|
|
Godavari Rustumrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PARBHANI
|
MH-17-016-134-001/754
(KUMBHARI)
|
1817016000NRG24161120230441193
|
16/11/2023
|
Bhagwanra Dattarao Pawar
|
1817016WL027202
|
Bhagwanra Dattarao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731033
|
|
PAWAR BHAGWAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-134-001/754
(KUMBHARI)
|
1817016000NRG24161120230441194
|
16/11/2023
|
Parvatibai Bhagwanrao Pawar
|
1817016WL027202
|
Parvatibai Bhagwanrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731032
|
|
PAWAR PARWATIBAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-134-001/839
(KUMBHARI)
|
1817016000NRG24161120230441208
|
16/11/2023
|
Kushawarta Baliram Jumbde
|
1817016WL027202
|
Kushawarta Baliram Jumbde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731038
|
|
JUMADE KISHAWARTA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24161120230438963
|
16/11/2023
|
Munjabhau Rohidas Taynath
|
1817016WL027068
|
Munjabhau Rohidas Taynath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785731003
|
|
Mr. Munjabhau Rohidasrao Taynath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116844
|
116844
|
|
|
|
|
|
|
|