|
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-17-011-003-001/668
(HATNUR)
|
1817011000NRG24280220240841793
|
28/02/2024
|
SANTOSH MADHUKAR PANCHAL
|
1817011WL051410
|
SANTOSH MADHUKAR PANCHAL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029996
|
|
MR SANTOSH MADHUKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Selu
|
MH-17-011-003-001/668
(HATNUR)
|
1817011000NRG24280220240841794
|
28/02/2024
|
SNDHYA SANTOSH PANCHAL
|
1817011WL051410
|
SNDHYA SANTOSH PANCHAL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029997
|
|
MRS SANDHYA SANTOSH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Selu
|
MH-17-011-049-001/288407
(DEVGAON)
|
1817011000NRG24270220240838666
|
28/02/2024
|
Gulab Shamrao More
|
1817011WL051181
|
Gulab Shamrao More
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029995
|
|
MORE GULABRAO SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-008-001/118
(GAVA)
|
1817011000NRG24270220240838598
|
28/02/2024
|
Kushivrata prlhad
|
1817011WL051179
|
Kushivrata prlhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029112
|
|
MORE KUSHAVARTABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-008-001/118
(GAVA)
|
1817011000NRG24270220240838597
|
28/02/2024
|
Pralhad
|
1817011WL051179
|
Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029113
|
|
MORE PARALAD KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-008-001/118
(GAVA)
|
1817011000NRG24270220240838599
|
28/02/2024
|
Rameshwar Prlhad
|
1817011WL051179
|
Rameshwar Prlhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029114
|
|
MORE RAMESHWAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-008-001/118
(GAVA)
|
1817011000NRG24270220240838600
|
28/02/2024
|
Sunita Rameshwar
|
1817011WL051179
|
Sunita Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029110
|
|
MORE SUNITA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-008-001/142
(GAVA)
|
1817011000NRG24270220240838580
|
28/02/2024
|
Bhagyarati Sampati Korade
|
1817011WL051178
|
Bhagyarati Sampati Korade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029103
|
|
KORDE BHAGOTRABAI SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-008-001/172
(GAVA)
|
1817011000NRG24270220240838582
|
28/02/2024
|
Meera vishanu
|
1817011WL051178
|
Meera vishanu
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029097
|
|
MRS MIRATAI VISHNU IGHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Selu
|
MH-17-011-008-001/172
(GAVA)
|
1817011000NRG24270220240838581
|
28/02/2024
|
vishnu Vitthal Dhudhare
|
1817011WL051178
|
vishnu Vitthal Dhudhare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029096
|
|
IGHARE VISHNU VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-008-001/205
(GAVA)
|
1817011000NRG24270220240838601
|
28/02/2024
|
Asaram
|
1817011WL051179
|
Asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029100
|
|
RAUT ASHRAM BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-008-001/205
(GAVA)
|
1817011000NRG24270220240838602
|
28/02/2024
|
Meera
|
1817011WL051179
|
Meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029099
|
|
MRS MIRA ASARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Selu
|
MH-17-011-008-001/223
(GAVA)
|
1817011000NRG24270220240838603
|
28/02/2024
|
Murlidhar nayaran More
|
1817011WL051179
|
Murlidhar nayaran More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029092
|
|
MORE MURLIDHR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-008-001/223
(GAVA)
|
1817011000NRG24270220240838604
|
28/02/2024
|
Shivaji Murlidhar more
|
1817011WL051179
|
Shivaji Murlidhar more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029098
|
|
MORE SHIVAJI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-008-001/223
(GAVA)
|
1817011000NRG24270220240838605
|
28/02/2024
|
Sita Shivaji more
|
1817011WL051179
|
Sita Shivaji more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029109
|
|
MORE SEETA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-008-001/239
(GAVA)
|
1817011000NRG24270220240838583
|
28/02/2024
|
DIGAMBAR PANDURANG MORE
|
1817011WL051178
|
DIGAMBAR PANDURANG MORE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029101
|
|
MORE DIGAMBER PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-008-001/239
(GAVA)
|
1817011000NRG24270220240838584
|
28/02/2024
|
RANJANA DIGAMBAR
|
1817011WL051178
|
RANJANA DIGAMBAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029102
|
|
MORE RANJANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-008-001/276
(GAVA)
|
1817011000NRG24270220240838618
|
28/02/2024
|
Ratnamala Bhagvat More
|
1817011WL051179
|
Ratnamala Bhagvat More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029104
|
|
MORE RATNMALA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-008-001/28
(GAVA)
|
1817011000NRG24270220240838621
|
28/02/2024
|
Balasaheb
|
1817011WL051179
|
Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029090
|
|
DHEPE BALASAHEB JAYANTRAO
|
AXIS BANK(607153)
|
|
20
|
Selu
|
MH-17-011-008-001/28
(GAVA)
|
1817011000NRG24270220240838619
|
28/02/2024
|
Jaywant
|
1817011WL051179
|
Jaywant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029111
|
|
DHEP JAWANTIRAO SANTAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-008-001/28
(GAVA)
|
1817011000NRG24270220240838620
|
28/02/2024
|
Vimal
|
1817011WL051179
|
Vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029091
|
|
DHEPE VIMAL JAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-008-001/30
(GAVA)
|
1817011000NRG24270220240838589
|
28/02/2024
|
Eknath Tulshiram More
|
1817011WL051178
|
Eknath Tulshiram More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029093
|
|
MORE EKANATH TULSAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-008-001/30
(GAVA)
|
1817011000NRG24270220240838590
|
28/02/2024
|
Suman Ekanath
|
1817011WL051178
|
Suman Ekanath
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029094
|
|
Miss. Suman Eknath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Selu
|
MH-17-011-008-001/310
(GAVA)
|
1817011000NRG24270220240838595
|
28/02/2024
|
VIJAYMALA DHONDIRAM MORE
|
1817011WL051178
|
VIJAYMALA DHONDIRAM MORE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029108
|
|
MORE VIJAYMALA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-008-001/36
(GAVA)
|
1817011000NRG24270220240838623
|
28/02/2024
|
RAMA NIVRUTTI DHEPE
|
1817011WL051179
|
RAMA NIVRUTTI DHEPE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029107
|
|
DHEPE RAMA NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-008-001/36
(GAVA)
|
1817011000NRG24270220240838624
|
28/02/2024
|
Sitabai
|
1817011WL051179
|
Sitabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029106
|
|
MRS SITABAI RAMA DHEPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Selu
|
MH-17-011-008-001/36
(GAVA)
|
1817011000NRG24270220240838625
|
28/02/2024
|
Vitthal Ramarao Dhepe
|
1817011WL051179
|
Vitthal Ramarao Dhepe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029105
|
|
DHEPE VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-008-001/39
(GAVA)
|
1817011000NRG24270220240838596
|
28/02/2024
|
DNYANOBA TATERAO DASHRATHE
|
1817011WL051178
|
DNYANOBA TATERAO DASHRATHE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029095
|
|
DASHRATHE DYANOBA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-049-001/468
(DEVGAON)
|
1817011000NRG24270220240838677
|
28/02/2024
|
Govind Dinkarrao More
|
1817011WL051181
|
Govind Dinkarrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029080
|
|
MORE GOVINDA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-049-001/468
(DEVGAON)
|
1817011000NRG24270220240838678
|
28/02/2024
|
Manisha Govind More
|
1817011WL051181
|
Manisha Govind More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029081
|
|
MORE MANISHA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-049-001/469
(DEVGAON)
|
1817011000NRG24270220240838729
|
28/02/2024
|
Jayashree Madhukar More
|
1817011WL051183
|
Jayashree Madhukar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029079
|
|
MORE JAYSHRI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
32
|
Selu
|
MH-17-011-003-001/667
(HATNUR)
|
1817011000NRG24280220240841791
|
28/02/2024
|
DIPAK BHAGWAN ANDHALE
|
1817011WL051410
|
DIPAK BHAGWAN ANDHALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029989
|
|
Mr. DEEPAK BHAGWANRAO ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Selu
|
MH-17-011-049-001/116
(DEVGAON)
|
1817011000NRG24270220240838642
|
28/02/2024
|
rohidas
|
1817011WL051181
|
rohidas
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029968
|
|
TAKE ROHIDAS GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-049-001/248321
(DEVGAON)
|
1817011000NRG24270220240838649
|
28/02/2024
|
Ambadas Yadavrao More
|
1817011WL051181
|
Ambadas Yadavrao More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029945
|
|
MORE AMBADAS YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-049-001/248336
(DEVGAON)
|
1817011000NRG24270220240838657
|
28/02/2024
|
VITTHAL RAKLHAMAJI SATPUTE
|
1817011WL051181
|
VITTHAL RAKLHAMAJI SATPUTE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030007
|
|
SATPUTE VITTHAL RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-049-001/248346
(DEVGAON)
|
1817011000NRG24270220240838659
|
28/02/2024
|
DINKAR SOPAN MORE
|
1817011WL051181
|
DINKAR SOPAN MORE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029936
|
|
MORE DINKAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-049-001/248346
(DEVGAON)
|
1817011000NRG24270220240838660
|
28/02/2024
|
SATYABHAMA DINKAR
|
1817011WL051181
|
SATYABHAMA DINKAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030013
|
|
MORE STYBHAMA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-049-001/266
(DEVGAON)
|
1817011000NRG24270220240838663
|
28/02/2024
|
Rameshwar Trimbak Khiste
|
1817011WL051181
|
Rameshwar Trimbak Khiste
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030014
|
|
KHISATE RAMESHWARTRAYAMBK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-049-001/286
(DEVGAON)
|
1817011000NRG24270220240838665
|
28/02/2024
|
ParvatiTaterao more
|
1817011WL051181
|
ParvatiTaterao more
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030008
|
|
MORE PARVATI TATERASO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-049-001/45
(DEVGAON)
|
1817011000NRG24270220240838727
|
28/02/2024
|
ramesh
|
1817011WL051183
|
ramesh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029935
|
|
DOKE RAMESH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-049-001/6
(DEVGAON)
|
1817011000NRG24270220240838732
|
28/02/2024
|
Sumanbai Maroti Tapare
|
1817011WL051183
|
Sumanbai Maroti Tapare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029979
|
|
MRS SUMAN MAROTI TARPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Selu
|
MH-17-011-049-001/87
(DEVGAON)
|
1817011000NRG24270220240838733
|
28/02/2024
|
bahirat
|
1817011WL051183
|
bahirat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029962
|
|
BAHIRAT BHAGWAN ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-049-001/87
(DEVGAON)
|
1817011000NRG24270220240838734
|
28/02/2024
|
bharat
|
1817011WL051183
|
bharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029963
|
|
MR BHARAT BHAGAWANRAO BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Selu
|
MH-17-011-049-001/87
(DEVGAON)
|
1817011000NRG24270220240838735
|
28/02/2024
|
vishnu
|
1817011WL051183
|
vishnu
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029964
|
|
MR VISHNU BHAGWANRAO BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Selu
|
MH-17-011-049-001/93
(DEVGAON)
|
1817011000NRG24270220240838738
|
28/02/2024
|
asaraam
|
1817011WL051183
|
asaraam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029949
|
|
MORE ASHARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
46
|
Selu
|
MH-17-011-049-001/105
(DEVGAON)
|
1817011000NRG24270220240838701
|
28/02/2024
|
Satyabhama tirmbak more
|
1817011WL051183
|
Satyabhama tirmbak more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029967
|
|
MRS SATABHAMA TRIMBAKRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Selu
|
MH-17-011-049-001/107
(DEVGAON)
|
1817011000NRG24270220240838641
|
28/02/2024
|
ashamati vithal more
|
1817011WL051181
|
ashamati vithal more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029959
|
|
MRS ASHAMATI VITHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Selu
|
MH-17-011-049-001/112
(DEVGAON)
|
1817011000NRG24270220240838702
|
28/02/2024
|
Bhagwan Rambhu
|
1817011WL051183
|
Bhagwan Rambhu
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029944
|
|
TATPUTE BHAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-049-001/128
(DEVGAON)
|
1817011000NRG24270220240838643
|
28/02/2024
|
dnyanoshwar
|
1817011WL051181
|
dnyanoshwar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029942
|
|
DNYANESHWAR RAMBHAU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Selu
|
MH-17-011-049-001/128
(DEVGAON)
|
1817011000NRG24270220240838644
|
28/02/2024
|
mirabai dnyanoba
|
1817011WL051181
|
mirabai dnyanoba
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029976
|
|
MR MIRA DNYANOBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Selu
|
MH-17-011-049-001/136
(DEVGAON)
|
1817011000NRG24270220240838645
|
28/02/2024
|
muralidhar
|
1817011WL051181
|
muralidhar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029943
|
|
KHANDARE MURALIDHAR KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-049-001/15
(DEVGAON)
|
1817011000NRG24270220240838703
|
28/02/2024
|
raju
|
1817011WL051183
|
raju
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029974
|
|
MR RAJU PANDIT SHEJULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Selu
|
MH-17-011-049-001/15
(DEVGAON)
|
1817011000NRG24270220240838704
|
28/02/2024
|
rama
|
1817011WL051183
|
rama
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029983
|
|
MRS RAMA RAJU SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Selu
|
MH-17-011-049-001/24
(DEVGAON)
|
1817011000NRG24270220240838647
|
28/02/2024
|
dinkar ghanshyam khandare
|
1817011WL051181
|
dinkar ghanshyam khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030016
|
|
MR DINKAR GHANASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Selu
|
MH-17-011-049-001/24
(DEVGAON)
|
1817011000NRG24270220240838648
|
28/02/2024
|
sangita
|
1817011WL051181
|
sangita
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030003
|
|
MRS SANGITA DINKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Selu
|
MH-17-011-049-001/248294
(DEVGAON)
|
1817011000NRG24270220240838705
|
28/02/2024
|
More Paraji Babarao
|
1817011WL051183
|
More Paraji Babarao
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029938
|
|
MORE PARAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-049-001/248330
(DEVGAON)
|
1817011000NRG24270220240838707
|
28/02/2024
|
BHAGVAN RANGNATH PANCHAL
|
1817011WL051183
|
BHAGVAN RANGNATH PANCHAL
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030010
|
|
PANCHAL BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-049-001/248336
(DEVGAON)
|
1817011000NRG24270220240838658
|
28/02/2024
|
SANGITA VITTHAL
|
1817011WL051181
|
SANGITA VITTHAL
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029948
|
|
MR JYOTI VITTHAL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Selu
|
MH-17-011-049-001/248340
(DEVGAON)
|
1817011000NRG24270220240838708
|
28/02/2024
|
RAJEBHAU MUKTIRAM PAWAR
|
1817011WL051183
|
RAJEBHAU MUKTIRAM PAWAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029950
|
|
MR RAJEBHAU MUKTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Selu
|
MH-17-011-049-001/248340
(DEVGAON)
|
1817011000NRG24270220240838710
|
28/02/2024
|
VAIJNATH MUKTIRAM PAWAR
|
1817011WL051183
|
VAIJNATH MUKTIRAM PAWAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029966
|
|
MR VAIJINATH MUKTIRAM PAWR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Selu
|
MH-17-011-049-001/248340
(DEVGAON)
|
1817011000NRG24270220240838709
|
28/02/2024
|
VANDANA RAJEBHAU
|
1817011WL051183
|
VANDANA RAJEBHAU
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029951
|
|
MR VANDANA RAJEBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Selu
|
MH-17-011-049-001/271
(DEVGAON)
|
1817011000NRG24270220240838664
|
28/02/2024
|
More Vithal Bhimrao
|
1817011WL051181
|
More Vithal Bhimrao
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030012
|
|
VITHAL BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Selu
|
MH-17-011-049-001/285
(DEVGAON)
|
1817011000NRG24270220240838711
|
28/02/2024
|
shalan more
|
1817011WL051183
|
shalan more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029952
|
|
MORE SHALAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-049-001/2884128
(DEVGAON)
|
1817011000NRG24270220240838667
|
28/02/2024
|
Madhukar Pandurag Sonne
|
1817011WL051181
|
Madhukar Pandurag Sonne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029980
|
|
SONNE MADHUKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-049-001/2884131
(DEVGAON)
|
1817011000NRG24270220240838668
|
28/02/2024
|
Sudam Pandurang Sonne
|
1817011WL051181
|
Sudam Pandurang Sonne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029982
|
|
SONNE SUDAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-049-001/2884154
(DEVGAON)
|
1817011000NRG24270220240838713
|
28/02/2024
|
Eknath Janardhan More
|
1817011WL051183
|
Eknath Janardhan More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030002
|
|
Eknath Janardhan More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Selu
|
MH-17-011-049-001/2884169
(DEVGAON)
|
1817011000NRG24270220240838714
|
28/02/2024
|
Kamal Bhagwat More
|
1817011WL051183
|
Kamal Bhagwat More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029987
|
|
MRS KAMAL BHAGWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Selu
|
MH-17-011-049-001/2884173
(DEVGAON)
|
1817011000NRG24270220240838715
|
28/02/2024
|
Bhagwat Haribhau More
|
1817011WL051183
|
Bhagwat Haribhau More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029990
|
|
more bhagwat haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-049-001/2884175
(DEVGAON)
|
1817011000NRG24270220240838716
|
28/02/2024
|
Prakash Sudamrao More
|
1817011WL051183
|
Prakash Sudamrao More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030011
|
|
MORE PRAKASH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-049-001/2884176
(DEVGAON)
|
1817011000NRG24270220240838717
|
28/02/2024
|
Jyoti Prakash More
|
1817011WL051183
|
Jyoti Prakash More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030005
|
|
MORE JYOTI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-049-001/2884177
(DEVGAON)
|
1817011000NRG24270220240838718
|
28/02/2024
|
Vaibhav Madhukar More
|
1817011WL051183
|
Vaibhav Madhukar More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029984
|
|
MORE VAIBHAV MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-049-001/2884178
(DEVGAON)
|
1817011000NRG24270220240838719
|
28/02/2024
|
Dnyaneshwar Madhukar More
|
1817011WL051183
|
Dnyaneshwar Madhukar More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029985
|
|
MASTER DNYANESHWAR MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Selu
|
MH-17-011-049-001/2884199
(DEVGAON)
|
1817011000NRG24270220240838720
|
28/02/2024
|
GAJANAN NANDUAPPA SALEGAOKAR
|
1817011WL051183
|
GAJANAN NANDUAPPA SALEGAOKAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029958
|
|
MR GAJANAN NANDUAPPA SALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Selu
|
MH-17-011-049-001/2884218
(DEVGAON)
|
1817011000NRG24270220240838669
|
28/02/2024
|
Sudarshan Shankarrav Satpute
|
1817011WL051181
|
Sudarshan Shankarrav Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029991
|
|
MR SUDARSHAN SHANKARRAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Selu
|
MH-17-011-049-001/2884219
(DEVGAON)
|
1817011000NRG24270220240838670
|
28/02/2024
|
Vaijnath Abasaheb Satpute
|
1817011WL051181
|
Vaijnath Abasaheb Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029940
|
|
SATPUTE VAIJENATH ABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-049-001/2884220
(DEVGAON)
|
1817011000NRG24270220240838671
|
28/02/2024
|
Satish Chakradhar Khiste
|
1817011WL051181
|
Satish Chakradhar Khiste
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029988
|
|
MR SATISH CHAKRADHAR KHISTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Selu
|
MH-17-011-049-001/2884221
(DEVGAON)
|
1817011000NRG24270220240838672
|
28/02/2024
|
Rajaram Ashroba Khiste
|
1817011WL051181
|
Rajaram Ashroba Khiste
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029972
|
|
KHISTE RAJARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-049-001/2884223
(DEVGAON)
|
1817011000NRG24270220240838673
|
28/02/2024
|
Meera Rajaram Khiste
|
1817011WL051181
|
Meera Rajaram Khiste
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029947
|
|
MR MEERA RAJARAM KHISTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Selu
|
MH-17-011-049-001/28888437
(DEVGAON)
|
1817011000NRG24270220240838721
|
28/02/2024
|
Dnyaneshwar Bhanudas Davande
|
1817011WL051183
|
Dnyaneshwar Bhanudas Davande
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029978
|
|
MR DNYANESHWAR BHANUDAS DAVANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Selu
|
MH-17-011-049-001/289
(DEVGAON)
|
1817011000NRG24270220240838722
|
28/02/2024
|
Lakshman Bhauappa Salegaonkar
|
1817011WL051183
|
Lakshman Bhauappa Salegaonkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029939
|
|
MR LAXMAN BHAUAPPA SALEGAOANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Selu
|
MH-17-011-049-001/300
(DEVGAON)
|
1817011000NRG24270220240838723
|
28/02/2024
|
Kashinath anna more
|
1817011WL051183
|
Kashinath anna more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240030009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Selu
|
MH-17-011-049-001/300
(DEVGAON)
|
1817011000NRG24270220240838724
|
28/02/2024
|
saumitra kashinath more
|
1817011WL051183
|
saumitra kashinath more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029960
|
|
MRS SOMITRA KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Selu
|
MH-17-011-049-001/312
(DEVGAON)
|
1817011000NRG24270220240838675
|
28/02/2024
|
Arjun Sakharam Chavhan
|
1817011WL051181
|
Arjun Sakharam Chavhan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029975
|
|
CHAWAN ARJUN SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-049-001/312
(DEVGAON)
|
1817011000NRG24270220240838674
|
28/02/2024
|
Santosh Kondiba Chavhan
|
1817011WL051181
|
Santosh Kondiba Chavhan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030006
|
|
CHAVAN SANTOSH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-049-001/43
(DEVGAON)
|
1817011000NRG24270220240838676
|
28/02/2024
|
vandana murlidhar khandare
|
1817011WL051181
|
vandana murlidhar khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029961
|
|
MRS VANDANA MURLIDHAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Selu
|
MH-17-011-049-001/469
(DEVGAON)
|
1817011000NRG24270220240838728
|
28/02/2024
|
Madhukar Bhanudas More
|
1817011WL051183
|
Madhukar Bhanudas More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029937
|
|
MORE MADHUKAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-049-001/475
(DEVGAON)
|
1817011000NRG24270220240838679
|
28/02/2024
|
Dnyaneshwar Trimbakrao Khiste
|
1817011WL051181
|
Dnyaneshwar Trimbakrao Khiste
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030015
|
|
DNYANESHWAR TRYMBAKRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Selu
|
MH-17-011-049-001/486
(DEVGAON)
|
1817011000NRG24270220240838730
|
28/02/2024
|
Tulasabai Shivappa Salegaonkar
|
1817011WL051183
|
Tulasabai Shivappa Salegaonkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029957
|
|
SALEGAONKAR TULASABAI SHIVAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-049-001/499
(DEVGAON)
|
1817011000NRG24270220240838680
|
28/02/2024
|
Shital
|
1817011WL051181
|
Shital
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029986
|
|
MRS SHITAL ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Selu
|
MH-17-011-049-001/506
(DEVGAON)
|
1817011000NRG24270220240838731
|
28/02/2024
|
Uttam Limbaji More
|
1817011WL051183
|
Uttam Limbaji More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029969
|
|
MORE UTAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-049-001/516
(DEVGAON)
|
1817011000NRG24270220240838681
|
28/02/2024
|
Chandrakala Rakhmaji Satpute
|
1817011WL051181
|
Chandrakala Rakhmaji Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029954
|
|
SATPUTE CHANDRAKANT RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-049-001/82
(DEVGAON)
|
1817011000NRG24270220240838682
|
28/02/2024
|
ashamti radhkishan more
|
1817011WL051181
|
ashamti radhkishan more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029977
|
|
MR ASHAMATI RADHAKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Selu
|
MH-17-011-049-001/82
(DEVGAON)
|
1817011000NRG24270220240838683
|
28/02/2024
|
radhakishan more
|
1817011WL051181
|
radhakishan more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029946
|
|
Radhakisan Bhagwanrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Selu
|
MH-17-011-049-001/89
(DEVGAON)
|
1817011000NRG24270220240838737
|
28/02/2024
|
gova
|
1817011WL051183
|
gova
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029973
|
|
MRS GOKARNA RAMESHWAR BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Selu
|
MH-17-011-049-001/89
(DEVGAON)
|
1817011000NRG24270220240838736
|
28/02/2024
|
rameshwar bhagvan bhahirath
|
1817011WL051183
|
rameshwar bhagvan bhahirath
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029955
|
|
BAHIRAT RAMESHWAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-049-001/93
(DEVGAON)
|
1817011000NRG24270220240838739
|
28/02/2024
|
Radhabai Asaram Varne
|
1817011WL051183
|
Radhabai Asaram Varne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029956
|
|
MRS RADHABAI ASARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Selu
|
MH-17-011-049-001/985
(DEVGAON)
|
1817011000NRG24270220240838740
|
28/02/2024
|
Sunil laxman salegaokar
|
1817011WL051183
|
Sunil laxman salegaokar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029971
|
|
MR SUNIL LAXMANAPPA SALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Selu
|
MH-17-011-049-001/986
(DEVGAON)
|
1817011000NRG24270220240838741
|
28/02/2024
|
Bhagwan bhimrao satpute
|
1817011WL051183
|
Bhagwan bhimrao satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029941
|
|
SATPUTE BHAGAWAN BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-049-001/986
(DEVGAON)
|
1817011000NRG24270220240838742
|
28/02/2024
|
Godavari bhagwan satpute
|
1817011WL051183
|
Godavari bhagwan satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029953
|
|
SATPUTE GODAWARI BHAGAWN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-049-001/99
(DEVGAON)
|
1817011000NRG24270220240838743
|
28/02/2024
|
Hingne Badribath Sakharam
|
1817011WL051183
|
Hingne Badribath Sakharam
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029965
|
|
MR BHADRINATH SAKHARAM HINGANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Selu
|
MH-17-011-049-001/99
(DEVGAON)
|
1817011000NRG24270220240838744
|
28/02/2024
|
sunita bhadrinath hingane
|
1817011WL051183
|
sunita bhadrinath hingane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029981
|
|
MRS SUNITA BADRINATH HINGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
102
|
Selu
|
MH-17-011-008-001/273
(GAVA)
|
1817011000NRG24270220240838588
|
28/02/2024
|
Govind Ganpatrao Dhepe
|
1817011WL051178
|
Govind Ganpatrao Dhepe
|
00415
|
SBIN0012004
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029970
|
|
GOVIND GANPATI DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
103
|
Selu
|
MH-17-011-008-001/252
(GAVA)
|
1817011000NRG24270220240838616
|
28/02/2024
|
Sarjerao Yadavrao More
|
1817011WL051179
|
Sarjerao Yadavrao More
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030000
|
|
MORE SARJERAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-049-001/2884145
(DEVGAON)
|
1817011000NRG24270220240838712
|
28/02/2024
|
Samadhan Devrao More
|
1817011WL051183
|
Samadhan Devrao More
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030004
|
|
MR SAMADHAN DEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
Selu
|
MH-17-011-003-001/667
(HATNUR)
|
1817011000NRG24280220240841792
|
28/02/2024
|
GITA DIPAK ANDHALE
|
1817011WL051410
|
GITA DIPAK ANDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029116
|
|
GITA DIPAK ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Selu
|
MH-17-011-049-001/1699
(DEVGAON)
|
1817011000NRG24270220240838646
|
28/02/2024
|
Gautam Dnyaneshwar khandare
|
1817011WL051181
|
Gautam Dnyaneshwar khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029115
|
|
GAUTAM DNYANESHWAR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
Selu
|
MH-17-011-003-001/107
(HATNUR)
|
1817011000NRG24280220240841778
|
28/02/2024
|
LAXMAN
|
1817011WL051410
|
LAXMAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240029084
|
Account closed
|
|
|
|
108
|
Selu
|
MH-17-011-003-001/107
(HATNUR)
|
1817011000NRG24280220240841777
|
28/02/2024
|
SAKHARAM
|
1817011WL051410
|
SAKHARAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029083
|
|
ANDHLE SAKHARAM KADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-003-001/107
(HATNUR)
|
1817011000NRG24280220240841779
|
28/02/2024
|
SHKUNTALA
|
1817011WL051410
|
SHKUNTALA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029085
|
|
SHANKUTAL LAXMAN ANDHALE
|
FEDERAL BANK(607165)
|
|
110
|
Selu
|
MH-17-011-003-001/382
(HATNUR)
|
1817011000NRG24280220240841786
|
28/02/2024
|
RADHABAI SUDHAKAR JADHAV
|
1817011WL051410
|
RADHABAI SUDHAKAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029086
|
|
JADHAV RADHABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-003-001/382
(HATNUR)
|
1817011000NRG24280220240841785
|
28/02/2024
|
Sudhakar Taterao Jadhav
|
1817011WL051410
|
Sudhakar Taterao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029082
|
|
Sudhakar Taterao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
112
|
Selu
|
MH-17-011-003-001/662
(HATNUR)
|
1817011000NRG24280220240841787
|
28/02/2024
|
DAGDOBA SUDHAKAR JADHAV
|
1817011WL051410
|
DAGDOBA SUDHAKAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029088
|
|
JADHAV DAGDOBA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-003-001/662
(HATNUR)
|
1817011000NRG24280220240841788
|
28/02/2024
|
KOMAL DAGDOBA JADHAV
|
1817011WL051410
|
KOMAL DAGDOBA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029089
|
|
KOMAL DAGADOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Selu
|
MH-17-011-003-001/663
(HATNUR)
|
1817011000NRG24280220240841789
|
28/02/2024
|
KRISHNA SUDHAKAR JADHAV
|
1817011WL051410
|
KRISHNA SUDHAKAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029087
|
|
JADHAV KRISHNA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
115
|
Selu
|
MH-17-011-008-001/258
(GAVA)
|
1817011000NRG24270220240838585
|
28/02/2024
|
Bhanudas Sampatrao Ighare
|
1817011WL051178
|
Bhanudas Sampatrao Ighare
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030001
|
|
BHANUDAS SAMPATRAO IGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Selu
|
MH-17-011-008-001/258
(GAVA)
|
1817011000NRG24270220240838587
|
28/02/2024
|
Gajanan Bhanudas Ighare
|
1817011WL051178
|
Gajanan Bhanudas Ighare
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029993
|
|
IGHARE GAJANAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-008-001/258
(GAVA)
|
1817011000NRG24270220240838586
|
28/02/2024
|
Parvati Bhanudas Ighare
|
1817011WL051178
|
Parvati Bhanudas Ighare
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029992
|
|
PARVATI BHANUDAS IGH
|
BANK OF BARODA(606985)
|
|
118
|
Selu
|
MH-17-011-008-001/276
(GAVA)
|
1817011000NRG24270220240838617
|
28/02/2024
|
Bhagavat Radhakishan More
|
1817011WL051179
|
Bhagavat Radhakishan More
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029999
|
|
MORE BHAGWAT RADHAKRISHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-008-001/314
(GAVA)
|
1817011000NRG24270220240838622
|
28/02/2024
|
ANIL DNYNOBA DASHRATHE
|
1817011WL051179
|
ANIL DNYNOBA DASHRATHE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240029998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
120
|
Selu
|
MH-17-011-003-001/663
(HATNUR)
|
1817011000NRG24280220240841790
|
28/02/2024
|
USHA KRISHNA JADHAV
|
1817011WL051410
|
USHA KRISHNA JADHAV
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029994
|
|
Mrs. Usha Krushna Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193011
|
193011
|
|
|
|
|
|
|
|