|
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-17-016-069-001/128
(PANHERA)
|
1817016000NRG24100120240635918
|
10/01/2024
|
Shivram Shrirang Mete
|
1817016WL038241
|
Shivram Shrirang Mete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421161
|
|
SHIVRAM SHREERANGRAO METE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARBHANI
|
MH-17-016-069-001/128
(PANHERA)
|
1817016000NRG24100120240635919
|
10/01/2024
|
Sushila Shivram
|
1817016WL038241
|
Sushila Shivram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421168
|
|
METE SUSHILA SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-069-002/558
(PANHERA)
|
1817016000NRG24100120240635924
|
10/01/2024
|
Keshav Asaram Ghule
|
1817016WL038241
|
Keshav Asaram Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421163
|
|
GHULE KESHV ASARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-069-002/558
(PANHERA)
|
1817016000NRG24100120240635925
|
10/01/2024
|
Vidya Keshavrao Ghule
|
1817016WL038241
|
Vidya Keshavrao Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421167
|
|
GHULE VIDYA KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-104-001/239
(PORWAD)
|
1817016000NRG24100120240636135
|
10/01/2024
|
sandip haribhau tidke
|
1817016WL038259
|
sandip haribhau tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421159
|
|
TIDAKE SUNDIP HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-133-001/107
(SONNA)
|
1817016000NRG24100120240636755
|
10/01/2024
|
Ramdas Ashroba Dandwate
|
1817016WL038292
|
Ramdas Ashroba Dandwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421157
|
|
DANDWATE RAMDAS ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-133-001/171
(SONNA)
|
1817016000NRG24100120240636760
|
10/01/2024
|
bhagwat
|
1817016WL038292
|
bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421158
|
|
GABALE BHAGWAT TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-133-001/187
(SONNA)
|
1817016000NRG24100120240635980
|
10/01/2024
|
munja
|
1817016WL038249
|
munja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421156
|
|
KAMBLE MUNJAJI RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-133-001/69
(SONNA)
|
1817016000NRG24100120240636775
|
10/01/2024
|
asamraji
|
1817016WL038292
|
asamraji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421154
|
|
KOLGANE ASARAMJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-055-001/518
(MANDAKHALI)
|
1817016055NRG24050120240626192
|
10/01/2024
|
bibi mariyam shaikh abdul khalek
|
1817016055WL037519
|
bibi mariyam shaikh abdul khalek
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421207
|
|
Mrs. Bibi MariyamShaikhAbdul Khalekh
|
INDIAN BANK(607105)
|
|
11
|
PARBHANI
|
MH-17-016-055-001/626
(MANDAKHALI)
|
1817016055NRG24100120240636486
|
10/01/2024
|
Surekha Bhagwan Siral
|
1817016055WL038273
|
Surekha Bhagwan Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421182
|
|
SHIRAL SUREKHA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-055-001/751
(MANDAKHALI)
|
1817016055NRG24050120240626193
|
10/01/2024
|
SHAIKH SIDDIK SHAIKH YAKUB
|
1817016055WL037519
|
SHAIKH SIDDIK SHAIKH YAKUB
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421180
|
|
Mr. SHAIKH SIDDIK SHAIKH ' YAKUB
|
INDIAN BANK(607105)
|
|
13
|
PARBHANI
|
MH-17-016-133-001/171
(SONNA)
|
1817016000NRG24100120240636761
|
10/01/2024
|
kashibai
|
1817016WL038292
|
kashibai
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421203
|
|
KASHIBAI BHAGVAT GABALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
PARBHANI
|
MH-17-016-133-001/18
(SONNA)
|
1817016000NRG24100120240635979
|
10/01/2024
|
Kamal Vishwanath Game
|
1817016WL038249
|
Kamal Vishwanath Game
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421206
|
|
GAME KAMLABAI VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-133-001/18
(SONNA)
|
1817016000NRG24100120240635978
|
10/01/2024
|
Vishwanath Bapurao Game
|
1817016WL038249
|
Vishwanath Bapurao Game
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421177
|
|
GAME VISHWNATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-133-001/187
(SONNA)
|
1817016000NRG24100120240635981
|
10/01/2024
|
kusum
|
1817016WL038249
|
kusum
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421175
|
|
KUSUM MUNJA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARBHANI
|
MH-17-016-133-001/278
(SONNA)
|
1817016000NRG24100120240635967
|
10/01/2024
|
Pandurang Ambadasrao Deshmukh
|
1817016WL038248
|
Pandurang Ambadasrao Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421172
|
|
DESHMUKH PANDURANG AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-133-001/278
(SONNA)
|
1817016000NRG24100120240635968
|
10/01/2024
|
Urmila Pandurangrao Deshmukh
|
1817016WL038248
|
Urmila Pandurangrao Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421205
|
|
Mrs. URMILA PANDURANG DESHMUKH
|
INDIAN BANK(607105)
|
|
19
|
PARBHANI
|
MH-17-016-133-001/280
(SONNA)
|
1817016000NRG24100120240635970
|
10/01/2024
|
Kishor Ambadasrao Deshmukh
|
1817016WL038248
|
Kishor Ambadasrao Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421181
|
|
DESHMUKH KISHOR AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-133-001/280
(SONNA)
|
1817016000NRG24100120240635969
|
10/01/2024
|
Vishwas Ambadasrao Deshmukh
|
1817016WL038248
|
Vishwas Ambadasrao Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421176
|
|
DESHMUKH VISHWAS AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-133-001/311
(SONNA)
|
1817016000NRG24100120240635988
|
10/01/2024
|
Sandip pandurang Jadhav
|
1817016WL038249
|
Sandip pandurang Jadhav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421178
|
|
Mr. SANDIP PANDURANG JADHAV
|
INDIAN BANK(607105)
|
|
22
|
PARBHANI
|
MH-17-016-133-001/311
(SONNA)
|
1817016000NRG24100120240635989
|
10/01/2024
|
Shivkanya Sandip jadhav
|
1817016WL038249
|
Shivkanya Sandip jadhav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421179
|
|
SHIVKANYA SANDEEP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
PARBHANI
|
MH-17-016-133-001/51
(SONNA)
|
1817016000NRG24100120240635972
|
10/01/2024
|
sangeeta
|
1817016WL038248
|
sangeeta
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421173
|
|
GUNGE SANGEETA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-133-001/51
(SONNA)
|
1817016000NRG24100120240635971
|
10/01/2024
|
Vilas
|
1817016WL038248
|
Vilas
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421183
|
|
GUNGE VILAS HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-133-001/95
(SONNA)
|
1817016000NRG24100120240635975
|
10/01/2024
|
Anita Tulshiram Lingayat
|
1817016WL038248
|
Anita Tulshiram Lingayat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421204
|
|
Mrs. ANITA TULASIRAM LINGAYAT
|
INDIAN BANK(607105)
|
|
26
|
PARBHANI
|
MH-17-016-133-001/95
(SONNA)
|
1817016000NRG24100120240635974
|
10/01/2024
|
tulshiram
|
1817016WL038248
|
tulshiram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421208
|
|
LINGAYAT TULSERAM NARHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
PARBHANI
|
MH-17-016-104-001/239
(PORWAD)
|
1817016000NRG24100120240636134
|
10/01/2024
|
haribhau bapurao tidke
|
1817016WL038259
|
haribhau bapurao tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421184
|
|
THIDKE HARI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-104-001/671
(PORWAD)
|
1817016000NRG24100120240636146
|
10/01/2024
|
Mahadev Manjeba Tidake
|
1817016WL038259
|
Mahadev Manjeba Tidake
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421210
|
|
MANJEBA SHRIPATRAO TIDKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-104-001/671
(PORWAD)
|
1817016000NRG24100120240636144
|
10/01/2024
|
Manjeba Shripatrao Tidke
|
1817016WL038259
|
Manjeba Shripatrao Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421209
|
|
TIDKE MAHDEV MANJEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
PARBHANI
|
MH-17-016-133-001/107
(SONNA)
|
1817016000NRG24100120240636756
|
10/01/2024
|
Gayatri Ramdas Dandwate
|
1817016WL038292
|
Gayatri Ramdas Dandwate
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421174
|
|
GAYABAI ASHROBA PUNJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
PARBHANI
|
MH-17-016-055-001/414
(MANDAKHALI)
|
1817016055NRG24100120240636482
|
10/01/2024
|
Ravindrasingh Babusingh Janakwar
|
1817016055WL038273
|
Ravindrasingh Babusingh Janakwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421162
|
|
JANAKWAR RAVINDRASING BABUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-055-001/414
(MANDAKHALI)
|
1817016055NRG24100120240636481
|
10/01/2024
|
SANJAYSINGH
|
1817016055WL038273
|
SANJAYSINGH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421166
|
|
JANAKWAR BABUSING NARAYANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-055-001/599
(MANDAKHALI)
|
1817016055NRG24100120240636484
|
10/01/2024
|
JYOTI NARENDRA SINGH
|
1817016055WL038273
|
JYOTI NARENDRA SINGH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421165
|
|
JANKWAR JYOTIBAI NARENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-055-001/665
(MANDAKHALI)
|
1817016055NRG24100120240636487
|
10/01/2024
|
Suresh Gyaniram SIral
|
1817016055WL038273
|
Suresh Gyaniram SIral
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421164
|
|
SHIRAL SURESH GYANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-061-001/127
(PIMPLA)
|
1817016000NRG24100120240636627
|
10/01/2024
|
Aashok Sundarrao Dombe
|
1817016WL038279
|
Aashok Sundarrao Dombe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421171
|
|
ASHOK SUNDARRAO DOMBE
|
ICICI BANK LTD(508534)
|
|
36
|
PARBHANI
|
MH-17-016-061-001/127
(PIMPLA)
|
1817016000NRG24100120240636626
|
10/01/2024
|
Vimalbai Sundarrao Dombe
|
1817016WL038279
|
Vimalbai Sundarrao Dombe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421170
|
|
DOMBE VIMAL SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-069-002/37
(PANHERA)
|
1817016000NRG24100120240635922
|
10/01/2024
|
Eknath
|
1817016WL038241
|
Eknath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421169
|
|
GHULE EKNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-104-001/671
(PORWAD)
|
1817016000NRG24100120240636145
|
10/01/2024
|
Ratnabai Manjeba Tidake
|
1817016WL038259
|
Ratnabai Manjeba Tidake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421160
|
|
TIDKE RATANBAI MANJEBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-133-001/236
(SONNA)
|
1817016000NRG24100120240635984
|
10/01/2024
|
Sangita Sudhakar Deshmukh
|
1817016WL038249
|
Sangita Sudhakar Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421155
|
|
DESHMUKH SANGETA SUDHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
40
|
PARBHANI
|
MH-17-016-013-001/1268
(SINGNAPUR)
|
1817016000NRG24100120240636705
|
10/01/2024
|
KARBHARI SOPANRAO PISAL
|
1817016WL038287
|
KARBHARI SOPANRAO PISAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421202
|
|
Mr. KARBHARI SOPANRAO PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PARBHANI
|
MH-17-016-013-001/23
(SINGNAPUR)
|
1817016000NRG24100120240636707
|
10/01/2024
|
Saraswati
|
1817016WL038287
|
Saraswati
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421191
|
|
MRS SARASWATI ASHOKRAO KALYANAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARBHANI
|
MH-17-016-013-001/300
(SINGNAPUR)
|
1817016000NRG24100120240636708
|
10/01/2024
|
ashok
|
1817016WL038287
|
ashok
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421189
|
|
ASHOK MAROTRAO PISAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PARBHANI
|
MH-17-016-013-001/300
(SINGNAPUR)
|
1817016000NRG24100120240636709
|
10/01/2024
|
Sunita Ashok Pisal
|
1817016WL038287
|
Sunita Ashok Pisal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421220
|
|
Mrs. SUNITA ASHOKRAO PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PARBHANI
|
MH-17-016-013-001/369
(SINGNAPUR)
|
1817016000NRG24100120240636689
|
10/01/2024
|
Datrao Gunaji Salve
|
1817016WL038286
|
Datrao Gunaji Salve
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421197
|
|
DATTRAO GUNAJI SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARBHANI
|
MH-17-016-013-001/396
(SINGNAPUR)
|
1817016000NRG24100120240636719
|
10/01/2024
|
Parasram Suryakant Kalsahitkar
|
1817016WL038288
|
Parasram Suryakant Kalsahitkar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421222
|
|
Mr. Parasram Suryakant Kalsaitkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PARBHANI
|
MH-17-016-013-001/396
(SINGNAPUR)
|
1817016000NRG24100120240636718
|
10/01/2024
|
Suryakant Keshavrao Kalsahitkar
|
1817016WL038288
|
Suryakant Keshavrao Kalsahitkar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421195
|
|
Mr. SURYAKANT KESHAVRAO KAILSAITKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
PARBHANI
|
MH-17-016-013-001/424
(SINGNAPUR)
|
1817016000NRG24100120240636710
|
10/01/2024
|
Babasaheb marotrao pisal
|
1817016WL038287
|
Babasaheb marotrao pisal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421201
|
|
babasaheb marot rao pisal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-013-001/425
(SINGNAPUR)
|
1817016000NRG24100120240636711
|
10/01/2024
|
digambar namdev pisal
|
1817016WL038287
|
digambar namdev pisal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421190
|
|
DIGAMBAR NAMDEVRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARBHANI
|
MH-17-016-013-001/425
(SINGNAPUR)
|
1817016000NRG24100120240636713
|
10/01/2024
|
lakshman digambar pisal
|
1817016WL038287
|
lakshman digambar pisal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421198
|
|
LAXMAN DIGAMBARRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARBHANI
|
MH-17-016-013-001/425
(SINGNAPUR)
|
1817016000NRG24100120240636712
|
10/01/2024
|
saraswati digambar pisal
|
1817016WL038287
|
saraswati digambar pisal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421199
|
|
Mrs. Saraswathi Digambar Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PARBHANI
|
MH-17-016-013-001/429
(SINGNAPUR)
|
1817016000NRG24100120240636691
|
10/01/2024
|
sudam shamrao kadam
|
1817016WL038286
|
sudam shamrao kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
11/01/2024
|
|
9478421185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PARBHANI
|
MH-17-016-013-001/445
(SINGNAPUR)
|
1817016000NRG24100120240636735
|
10/01/2024
|
Bharat Digambar Soge
|
1817016WL038289
|
Bharat Digambar Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421212
|
|
Mr. BHARAT DIGAMBAR SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PARBHANI
|
MH-17-016-013-001/445
(SINGNAPUR)
|
1817016000NRG24100120240636734
|
10/01/2024
|
Vandana Gopinath Soge
|
1817016WL038289
|
Vandana Gopinath Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421216
|
|
Mrs. VANDANA GOPINATH SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PARBHANI
|
MH-17-016-013-001/455
(SINGNAPUR)
|
1817016000NRG24100120240636694
|
10/01/2024
|
Krushna Uddhavrao Kadam
|
1817016WL038286
|
Krushna Uddhavrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421214
|
|
KRUSHNA UDHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARBHANI
|
MH-17-016-013-001/455
(SINGNAPUR)
|
1817016000NRG24100120240636693
|
10/01/2024
|
Muktabai Uddhavrao Kadam
|
1817016WL038286
|
Muktabai Uddhavrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421192
|
|
MUKTABAI UDHDAV RAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARBHANI
|
MH-17-016-013-001/455
(SINGNAPUR)
|
1817016000NRG24100120240636692
|
10/01/2024
|
Uddhavrao Shamrao Kadam
|
1817016WL038286
|
Uddhavrao Shamrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421187
|
|
Mr. UDHAVRAO SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PARBHANI
|
MH-17-016-013-001/456
(SINGNAPUR)
|
1817016000NRG24100120240636696
|
10/01/2024
|
Digambar Pandurang Kadam
|
1817016WL038286
|
Digambar Pandurang Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421193
|
|
DIGAMBAR PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PARBHANI
|
MH-17-016-013-001/456
(SINGNAPUR)
|
1817016000NRG24100120240636695
|
10/01/2024
|
Pandurang Shamrao Kadam
|
1817016WL038286
|
Pandurang Shamrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421188
|
|
KADAM PANDURANG SHAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PARBHANI
|
MH-17-016-013-001/460
(SINGNAPUR)
|
1817016000NRG24100120240636699
|
10/01/2024
|
Mohan Vitthal Soge
|
1817016WL038286
|
Mohan Vitthal Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421219
|
|
Mr. MOHAN VITTHALRAO SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PARBHANI
|
MH-17-016-013-001/460
(SINGNAPUR)
|
1817016000NRG24100120240636698
|
10/01/2024
|
Nandabai Vitthal Soge
|
1817016WL038286
|
Nandabai Vitthal Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421217
|
|
Mrs. NANDABAI VITTHALRAO SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PARBHANI
|
MH-17-016-013-001/460
(SINGNAPUR)
|
1817016000NRG24100120240636700
|
10/01/2024
|
Ratanmala Mohan Soge
|
1817016WL038286
|
Ratanmala Mohan Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421218
|
|
Mrs. RATNAMALA MOHAN SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PARBHANI
|
MH-17-016-013-001/460
(SINGNAPUR)
|
1817016000NRG24100120240636697
|
10/01/2024
|
Vitthal Dnyanoba Soge
|
1817016WL038286
|
Vitthal Dnyanoba Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421186
|
|
Mr. VITTHAL DYANOBA SOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PARBHANI
|
MH-17-016-013-001/462
(SINGNAPUR)
|
1817016000NRG24100120240636724
|
10/01/2024
|
Parvatibai Digambar Kadam
|
1817016WL038288
|
Parvatibai Digambar Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421211
|
|
Mrs. PARWATIBAI DIGAMBERRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PARBHANI
|
MH-17-016-013-001/462
(SINGNAPUR)
|
1817016000NRG24100120240636723
|
10/01/2024
|
Ram Digambar Kadam
|
1817016WL038288
|
Ram Digambar Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421196
|
|
Shri RAM DIGAMBARRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PARBHANI
|
MH-17-016-013-001/467
(SINGNAPUR)
|
1817016000NRG24100120240636702
|
10/01/2024
|
Chandrakala Datta Pitambare
|
1817016WL038286
|
Chandrakala Datta Pitambare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421215
|
|
PITAMBARE CHANDRAKALA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-013-001/467
(SINGNAPUR)
|
1817016000NRG24100120240636701
|
10/01/2024
|
Datta Murlidhar Pitambare
|
1817016WL038286
|
Datta Murlidhar Pitambare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421194
|
|
DATTA MURLIDHAR PITAMBARE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PARBHANI
|
MH-17-016-013-001/467
(SINGNAPUR)
|
1817016000NRG24100120240636703
|
10/01/2024
|
Parmeshwar Datta Pitambare
|
1817016WL038286
|
Parmeshwar Datta Pitambare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421213
|
|
MR PARMESHWER DATTARAO PITAMBARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARBHANI
|
MH-17-016-013-001/931
(SINGNAPUR)
|
1817016000NRG24100120240636715
|
10/01/2024
|
parmeshwar ramchandra waghe
|
1817016WL038287
|
parmeshwar ramchandra waghe
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421221
|
|
Mr. Parameshwar Ramchandr Waghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PARBHANI
|
MH-17-016-013-001/97
(SINGNAPUR)
|
1817016000NRG24100120240636727
|
10/01/2024
|
Madhav Sitaram Gavhane
|
1817016WL038288
|
Madhav Sitaram Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478421200
|
|
MADHAV SITARAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|