|
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
|
Purna
|
MH-17-008-008-001/142
(REGAON)
|
1817008000NRG24171120230441510
|
20/11/2023
|
Ambadas gayanba khire
|
1817008WL027224
|
Ambadas gayanba khire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341670
|
|
KHERE AMBADAS GAYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-091-001/457
(DEGAON TE)
|
1817008000NRG24181120230442238
|
20/11/2023
|
suresh jagannath valse
|
1817008WL027268
|
suresh jagannath valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341667
|
|
WALSE SURESH JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-091-001/153
(DEGAON TE)
|
1817008000NRG24181120230442222
|
20/11/2023
|
CHAYA DILIP WALSE
|
1817008WL027268
|
CHAYA DILIP WALSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341682
|
|
WADSE CHAYBAI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-091-001/153
(DEGAON TE)
|
1817008000NRG24181120230442221
|
20/11/2023
|
DILIP SHRIRANG WALSE
|
1817008WL027268
|
DILIP SHRIRANG WALSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341676
|
|
MR DILIP SHRIRAM WALASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-091-001/19
(DEGAON TE)
|
1817008000NRG24181120230442223
|
20/11/2023
|
devbai ananta raut
|
1817008WL027268
|
devbai ananta raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341712
|
|
MRS DEUBAI ANANDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-091-001/287
(DEGAON TE)
|
1817008000NRG24181120230442224
|
20/11/2023
|
Balaji Rajaram Solanke
|
1817008WL027268
|
Balaji Rajaram Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341711
|
|
MRS SANGITABALAJI BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-091-001/287
(DEGAON TE)
|
1817008000NRG24181120230442225
|
20/11/2023
|
Balaji Rajaram Solanke
|
1817008WL027268
|
Balaji Rajaram Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341675
|
|
SOLANKE BALAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-091-001/346
(DEGAON TE)
|
1817008000NRG24181120230442230
|
20/11/2023
|
Ananda motiram walse
|
1817008WL027268
|
Ananda motiram walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341714
|
|
WALSE ANANDA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-091-001/346
(DEGAON TE)
|
1817008000NRG24181120230442231
|
20/11/2023
|
Parubai ananda walse
|
1817008WL027268
|
Parubai ananda walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341710
|
|
MR PARUBAI ANANDA WALSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-091-001/444
(DEGAON TE)
|
1817008000NRG24181120230442235
|
20/11/2023
|
Girjabai Ramchandra Valse
|
1817008WL027268
|
Girjabai Ramchandra Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341678
|
|
MRS GIRJABAIRAMCHANDRA RAMCHANDRA WALSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-091-001/456
(DEGAON TE)
|
1817008000NRG24181120230442236
|
20/11/2023
|
jagannath ramarao valse
|
1817008WL027268
|
jagannath ramarao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341673
|
|
JAGANNATH RAMRAO VALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-091-001/456
(DEGAON TE)
|
1817008000NRG24181120230442237
|
20/11/2023
|
rajesh jagannath valse
|
1817008WL027268
|
rajesh jagannath valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341677
|
|
MR RAJESH JAGANATH VALSE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-091-001/441
(DEGAON TE)
|
1817008000NRG24181120230442234
|
20/11/2023
|
Shivmala Govind Paratkar
|
1817008WL027268
|
Shivmala Govind Paratkar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341680
|
|
MS SHIVMALA MADHAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-037-001/279
(MUMBAR)
|
1817008000NRG24181120230442207
|
20/11/2023
|
MINA SHIVAJI SHINDE
|
1817008WL027267
|
MINA SHIVAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341719
|
|
Miss. Meena Shivaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Purna
|
MH-17-008-037-001/279
(MUMBAR)
|
1817008000NRG24181120230442206
|
20/11/2023
|
SHIVAJI
|
1817008WL027267
|
SHIVAJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341720
|
|
SHINDE SHIVAJI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-037-001/280
(MUMBAR)
|
1817008000NRG24181120230442208
|
20/11/2023
|
NIVRUTTI NARAYAN SHINDE
|
1817008WL027267
|
NIVRUTTI NARAYAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341713
|
|
SHINDE NIVARATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-037-001/283
(MUMBAR)
|
1817008000NRG24181120230442210
|
20/11/2023
|
LAXMIBAI SHIVRAM
|
1817008WL027267
|
LAXMIBAI SHIVRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341708
|
|
MISS LAXMIBAI SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-037-001/283
(MUMBAR)
|
1817008000NRG24181120230442211
|
20/11/2023
|
RAMESHWAR SHIVRAM
|
1817008WL027267
|
RAMESHWAR SHIVRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341709
|
|
MR RAMESHWAR SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-037-001/36
(MUMBAR)
|
1817008000NRG24181120230442189
|
20/11/2023
|
chandu bhimrao shinde
|
1817008WL027266
|
chandu bhimrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341707
|
|
Mrs. Chandu Bhimrav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Purna
|
MH-17-008-037-001/395
(MUMBAR)
|
1817008000NRG24181120230442194
|
20/11/2023
|
meera
|
1817008WL027266
|
meera
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341683
|
|
MEERA KALU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-037-001/447
(MUMBAR)
|
1817008000NRG24181120230442204
|
20/11/2023
|
BALASABEB DNYANOBA SHINDE
|
1817008WL027266
|
BALASABEB DNYANOBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341674
|
|
BALASAHEB DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-018-001/318
(RUPLA)
|
1817008000NRG24171120230441504
|
20/11/2023
|
kiran baburao gundale
|
1817008WL027223
|
kiran baburao gundale
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341706
|
|
Mr. Kiran Baburao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-091-001/440
(DEGAON TE)
|
1817008000NRG24181120230442232
|
20/11/2023
|
Omkar Udhavrao Paratkar
|
1817008WL027268
|
Omkar Udhavrao Paratkar
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341679
|
|
OMKAR UDDHAVRAO PARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Purna
|
MH-17-008-091-001/440
(DEGAON TE)
|
1817008000NRG24181120230442233
|
20/11/2023
|
Vidhya Omkar Paratkar
|
1817008WL027268
|
Vidhya Omkar Paratkar
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341681
|
|
MRS VIDHYA OMKAR PARTAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
Purna
|
MH-17-008-037-001/396
(MUMBAR)
|
1817008000NRG24181120230442196
|
20/11/2023
|
nirmala arjun shinde
|
1817008WL027266
|
nirmala arjun shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341716
|
|
NIRMALA ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Purna
|
MH-17-008-037-001/397
(MUMBAR)
|
1817008000NRG24181120230442198
|
20/11/2023
|
Mira Bhagwat shinde
|
1817008WL027266
|
Mira Bhagwat shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341715
|
|
MIRA BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Purna
|
MH-17-008-037-001/401
(MUMBAR)
|
1817008000NRG24181120230442213
|
20/11/2023
|
Dharu rangnath shinde
|
1817008WL027267
|
Dharu rangnath shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341671
|
|
DHARU RANGNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Purna
|
MH-17-008-037-001/403
(MUMBAR)
|
1817008000NRG24181120230442216
|
20/11/2023
|
Namdev shivaji shinde
|
1817008WL027267
|
Namdev shivaji shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341672
|
|
NAMDEV SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-047-001/566
(KAHNEGAON)
|
1817008000NRG24171120230441535
|
20/11/2023
|
Sahebrao Jalbaji More
|
1817008WL027229
|
Sahebrao Jalbaji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341666
|
|
MORE SAHEB JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-047-001/570
(KAHNEGAON)
|
1817008000NRG24171120230441536
|
20/11/2023
|
Mahadu Gyanaba More
|
1817008WL027229
|
Mahadu Gyanaba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341668
|
|
MORE MAHDAV GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-047-001/578
(KAHNEGAON)
|
1817008000NRG24171120230441539
|
20/11/2023
|
Kishan Gyanaba Navghare
|
1817008WL027229
|
Kishan Gyanaba Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341669
|
|
NAVGHARE KISHAN GYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
Purna
|
MH-17-008-008-001/286
(REGAON)
|
1817008000NRG24171120230441511
|
20/11/2023
|
KAUSABAI MUNJAJI SAKAT
|
1817008WL027224
|
KAUSABAI MUNJAJI SAKAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341718
|
|
KAUSABAI MUNJAJI SAKAT
|
UNION BANK OF INDIA(508500)
|
|
33
|
Purna
|
MH-17-008-018-001/1021
(RUPLA)
|
1817008000NRG24171120230441512
|
20/11/2023
|
Vinod Ganesh Thorat
|
1817008WL027224
|
Vinod Ganesh Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341699
|
|
MR VINOD GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-018-001/1059
(RUPLA)
|
1817008000NRG24171120230441501
|
20/11/2023
|
Ramrao Pralhadrao Gundale
|
1817008WL027223
|
Ramrao Pralhadrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341687
|
|
GUNDALE RAMRAO PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-018-001/118
(RUPLA)
|
1817008000NRG24171120230441513
|
20/11/2023
|
Babu panditrao gundale
|
1817008WL027224
|
Babu panditrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341704
|
|
gundale babu panditrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-018-001/121
(RUPLA)
|
1817008000NRG24171120230441514
|
20/11/2023
|
udhav
|
1817008WL027224
|
udhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341705
|
|
Udhav Ramrao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Purna
|
MH-17-008-018-001/142
(RUPLA)
|
1817008000NRG24171120230441515
|
20/11/2023
|
Sadashiv ramrao Gundale
|
1817008WL027224
|
Sadashiv ramrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341688
|
|
SADASHIV RAMRAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-018-001/250
(RUPLA)
|
1817008000NRG24171120230441517
|
20/11/2023
|
Krashna Baburao Kundale
|
1817008WL027224
|
Krashna Baburao Kundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341717
|
|
MR KRUSHANA BABURAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-018-001/302
(RUPLA)
|
1817008000NRG24171120230441503
|
20/11/2023
|
adinath baburao gundale
|
1817008WL027223
|
adinath baburao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341695
|
|
ADINATH BABURAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-018-001/337
(RUPLA)
|
1817008000NRG24171120230441506
|
20/11/2023
|
Tejaswini Sanjayrao Gundale
|
1817008WL027223
|
Tejaswini Sanjayrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341700
|
|
TEJASWINI SANJAYRAO GUNDALE
|
BANK OF INDIA(508505)
|
|
41
|
Purna
|
MH-17-008-018-001/74
(RUPLA)
|
1817008000NRG24171120230441508
|
20/11/2023
|
gundale Panditrao
|
1817008WL027223
|
gundale Panditrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341684
|
|
GUNDALE PANDIT TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-037-001/280
(MUMBAR)
|
1817008000NRG24181120230442209
|
20/11/2023
|
Taibai Nivruti Shinde
|
1817008WL027267
|
Taibai Nivruti Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341686
|
|
TAIBAI NIVRTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-037-001/387
(MUMBAR)
|
1817008000NRG24181120230442191
|
20/11/2023
|
Kushavarta
|
1817008WL027266
|
Kushavarta
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341693
|
|
KUSHAVRTABAI TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-037-001/387
(MUMBAR)
|
1817008000NRG24181120230442190
|
20/11/2023
|
Tukaram
|
1817008WL027266
|
Tukaram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341685
|
|
TUKARAM VYNKATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-037-001/393
(MUMBAR)
|
1817008000NRG24181120230442192
|
20/11/2023
|
Sachin
|
1817008WL027266
|
Sachin
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341694
|
|
SACHIN TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-037-001/395
(MUMBAR)
|
1817008000NRG24181120230442193
|
20/11/2023
|
kalu
|
1817008WL027266
|
kalu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341697
|
|
Mr. Kalu Waman Bhalerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Purna
|
MH-17-008-037-001/396
(MUMBAR)
|
1817008000NRG24181120230442195
|
20/11/2023
|
Arjun pandit shinde
|
1817008WL027266
|
Arjun pandit shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341702
|
|
SHINDE ARJUN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-037-001/397
(MUMBAR)
|
1817008000NRG24181120230442197
|
20/11/2023
|
bhagwat
|
1817008WL027266
|
bhagwat
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341703
|
|
SHINDE BHAGAVAT DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-037-001/399
(MUMBAR)
|
1817008000NRG24181120230442200
|
20/11/2023
|
gajanan
|
1817008WL027266
|
gajanan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341691
|
|
GAJANAN SOPANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-037-001/402
(MUMBAR)
|
1817008000NRG24181120230442214
|
20/11/2023
|
madhukar
|
1817008WL027267
|
madhukar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240341689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Purna
|
MH-17-008-037-001/402
(MUMBAR)
|
1817008000NRG24181120230442215
|
20/11/2023
|
pallavi
|
1817008WL027267
|
pallavi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341690
|
|
Mrs. Pallvi Madhukar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Purna
|
MH-17-008-037-001/403
(MUMBAR)
|
1817008000NRG24181120230442217
|
20/11/2023
|
soni
|
1817008WL027267
|
soni
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341696
|
|
Mrs. Soni Namdev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Purna
|
MH-17-008-037-001/404
(MUMBAR)
|
1817008000NRG24181120230442219
|
20/11/2023
|
savitra
|
1817008WL027267
|
savitra
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341698
|
|
MISS SAVITRA VITTHALRAO POUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-037-001/407
(MUMBAR)
|
1817008000NRG24181120230442220
|
20/11/2023
|
Balaji Kishan Shinde
|
1817008WL027267
|
Balaji Kishan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240341701
|
|
Mr. Balaji Kisanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-037-001/89
(MUMBAR)
|
1817008000NRG24181120230442205
|
20/11/2023
|
madhav
|
1817008WL027266
|
madhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240341692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|