|
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-17-008-024-001/418
(PENUR)
|
1817008000NRG24070620230052308
|
07/06/2023
|
pandurang abaji wankhede
|
1817008WL003255
|
pandurang abaji wankhede
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022739
|
|
Mr. Pandurang Abaji Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Purna
|
MH-17-008-024-001/423
(PENUR)
|
1817008000NRG24070620230052410
|
07/06/2023
|
maroti jalba wake
|
1817008WL003258
|
maroti jalba wake
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022738
|
|
MAROTI JALBA WAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-024-001/136
(PENUR)
|
1817008000NRG24070620230052393
|
07/06/2023
|
Keshav Parbata Wankhede
|
1817008WL003258
|
Keshav Parbata Wankhede
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022712
|
|
WANKHEDE KESHAV PARBHATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24070620230052253
|
07/06/2023
|
Vyankati Dulaji Tarase
|
1817008WL003253
|
Vyankati Dulaji Tarase
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022735
|
|
VYANKATI DULAJI TARASE
|
BANK OF INDIA(508505)
|
|
5
|
Purna
|
MH-17-008-024-001/189
(PENUR)
|
1817008000NRG24070620230052287
|
07/06/2023
|
SHIVAJI RANGHNATH WANKHEDE
|
1817008WL003255
|
SHIVAJI RANGHNATH WANKHEDE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022703
|
|
SHIVAJI RANGNATH WANKHEDE
|
BANK OF INDIA(508505)
|
|
6
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24070620230052254
|
07/06/2023
|
Balaji bondare
|
1817008WL003253
|
Balaji bondare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022697
|
|
BONDARE BALAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24070620230052255
|
07/06/2023
|
gopal bondare
|
1817008WL003253
|
gopal bondare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022716
|
|
GOPAL BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-024-001/2
(PENUR)
|
1817008000NRG24070620230052256
|
07/06/2023
|
Santosh wankhede
|
1817008WL003253
|
Santosh wankhede
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022719
|
|
SANTOSH RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Purna
|
MH-17-008-024-001/242
(PENUR)
|
1817008000NRG24070620230052294
|
07/06/2023
|
Sambhaji Bhanudas Wake
|
1817008WL003255
|
Sambhaji Bhanudas Wake
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022723
|
|
WAKE SAMBHAJI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-024-001/244
(PENUR)
|
1817008000NRG24070620230052296
|
07/06/2023
|
Govind Pandit Wankhede
|
1817008WL003255
|
Govind Pandit Wankhede
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022720
|
|
GOVIND PANDIT WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Purna
|
MH-17-008-024-001/255
(PENUR)
|
1817008000NRG24070620230052297
|
07/06/2023
|
Santosh Gampu Kote
|
1817008WL003255
|
Santosh Gampu Kote
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022707
|
|
Mr. Santosh Gampu Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Purna
|
MH-17-008-024-001/259
(PENUR)
|
1817008000NRG24070620230052299
|
07/06/2023
|
Shankar Sambhaji Wankhede
|
1817008WL003255
|
Shankar Sambhaji Wankhede
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022705
|
|
SHANKAR SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Purna
|
MH-17-008-024-001/295
(PENUR)
|
1817008000NRG24070620230052403
|
07/06/2023
|
Parwati Gangadhar Wake
|
1817008WL003258
|
Parwati Gangadhar Wake
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022714
|
|
Miss. Parwati Gangadhar Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Purna
|
MH-17-008-024-001/303
(PENUR)
|
1817008000NRG24070620230052303
|
07/06/2023
|
Pooja Shyam Bondare
|
1817008WL003255
|
Pooja Shyam Bondare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022699
|
|
MRS POOJA SHYAM BONDARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-024-001/314
(PENUR)
|
1817008000NRG24070620230052404
|
07/06/2023
|
Kishan Rajaram Lande
|
1817008WL003258
|
Kishan Rajaram Lande
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022706
|
|
LANDE KISHAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-024-001/326
(PENUR)
|
1817008000NRG24070620230052405
|
07/06/2023
|
Ram Balaji Bondare
|
1817008WL003258
|
Ram Balaji Bondare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022721
|
|
RAAM BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-024-001/344
(PENUR)
|
1817008000NRG24070620230052406
|
07/06/2023
|
Keshav
|
1817008WL003258
|
Keshav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022734
|
|
WAKE KESHAV TRIMBAK MG TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-024-001/39
(PENUR)
|
1817008000NRG24070620230052261
|
07/06/2023
|
Giri Rangnath wankhede
|
1817008WL003253
|
Giri Rangnath wankhede
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022736
|
|
WANKHEDE GIRI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-024-001/409
(PENUR)
|
1817008000NRG24070620230052408
|
07/06/2023
|
pooja
|
1817008WL003258
|
pooja
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022722
|
|
Mrs. Pooja Dashrath Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Purna
|
MH-17-008-024-001/41
(PENUR)
|
1817008000NRG24070620230052264
|
07/06/2023
|
prabhkar piraji chamkure
|
1817008WL003253
|
prabhkar piraji chamkure
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022718
|
|
PRABHAKAR PIRAJI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-024-001/411
(PENUR)
|
1817008000NRG24070620230052409
|
07/06/2023
|
madhav shamrao wake
|
1817008WL003258
|
madhav shamrao wake
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022698
|
|
Mr. Madhav shamrao Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Purna
|
MH-17-008-024-001/452
(PENUR)
|
1817008000NRG24070620230052267
|
07/06/2023
|
baban
|
1817008WL003253
|
baban
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022702
|
|
BABAN MAROTI EDUTKASR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-024-001/499
(PENUR)
|
1817008000NRG24070620230052312
|
07/06/2023
|
Sonaji
|
1817008WL003255
|
Sonaji
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022715
|
|
MASTER SONAJI BALAJI CHAMKURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-024-001/514
(PENUR)
|
1817008000NRG24070620230052314
|
07/06/2023
|
Sangita Balaji Kote
|
1817008WL003255
|
Sangita Balaji Kote
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022711
|
|
KOTE SANGITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-024-001/63
(PENUR)
|
1817008000NRG24070620230052270
|
07/06/2023
|
SURYAKANT PRAKASH ROKADE
|
1817008WL003253
|
SURYAKANT PRAKASH ROKADE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022713
|
|
SURYAKANT PRAKASH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Purna
|
MH-17-008-024-001/849
(PENUR)
|
1817008000NRG24070620230052324
|
07/06/2023
|
Datta Gangadhar Dhonde
|
1817008WL003255
|
Datta Gangadhar Dhonde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Rejected
|
13/06/2023
|
|
A164230022700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-024-001/424
(PENUR)
|
1817008000NRG24070620230052310
|
07/06/2023
|
santosh abaji wankhede
|
1817008WL003255
|
santosh abaji wankhede
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022743
|
|
WANKHEDE SANTOSH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24070620230052396
|
07/06/2023
|
Maroti Vyankati Tarase
|
1817008WL003258
|
Maroti Vyankati Tarase
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022745
|
|
MAROTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-024-001/216
(PENUR)
|
1817008000NRG24070620230052291
|
07/06/2023
|
Amol Kashinath Tarase
|
1817008WL003255
|
Amol Kashinath Tarase
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022747
|
|
AMOL KASHINATHRAO TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-024-001/186
(PENUR)
|
1817008000NRG24070620230052397
|
07/06/2023
|
Narayan Dattrao Wankhede
|
1817008WL003258
|
Narayan Dattrao Wankhede
|
00415
|
SBIN0018281
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022741
|
|
NARAYAN DATTA WANKHEDE
|
BANK OF INDIA(508505)
|
|
31
|
Purna
|
MH-17-008-024-001/209
(PENUR)
|
1817008000NRG24070620230052257
|
07/06/2023
|
Vishnudas Madhav Wake
|
1817008WL003253
|
Vishnudas Madhav Wake
|
00415
|
SBIN0018281
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022746
|
|
WAKE VISHNUDAS MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-024-001/225
(PENUR)
|
1817008000NRG24070620230052293
|
07/06/2023
|
Ganesh Sangram Wankhede
|
1817008WL003255
|
Ganesh Sangram Wankhede
|
00415
|
SBIN0018281
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022742
|
|
MASTER GANESH SANGRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-024-001/225
(PENUR)
|
1817008000NRG24070620230052258
|
07/06/2023
|
Sudam Sangram Wankhede
|
1817008WL003253
|
Sudam Sangram Wankhede
|
00415
|
SBIN0018281
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022740
|
|
SUDAM SANGRAM WANKHEDE
|
BANK OF BARODA(606985)
|
|
34
|
Purna
|
MH-17-008-024-001/521
(PENUR)
|
1817008000NRG24070620230052316
|
07/06/2023
|
Shivaji Sonaji Wake
|
1817008WL003255
|
Shivaji Sonaji Wake
|
00415
|
SBIN0018281
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022744
|
|
WAKE SHIVAJI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
35
|
Purna
|
MH-17-008-024-001/529
(PENUR)
|
1817008000NRG24070620230052319
|
07/06/2023
|
Govind
|
1817008WL003255
|
Govind
|
00468
|
UBIN0574465
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022752
|
|
BONDARE GOVIND PRABHAKAR M.G.PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-024-001/382
(PENUR)
|
1817008000NRG24070620230052305
|
07/06/2023
|
sambhaji
|
1817008WL003255
|
sambhaji
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022728
|
|
SAMBHAJI MADHAVRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-024-001/387
(PENUR)
|
1817008000NRG24070620230052306
|
07/06/2023
|
santabai
|
1817008WL003255
|
santabai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022730
|
|
WANKHADE SANTABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-024-001/505
(PENUR)
|
1817008000NRG24070620230052411
|
07/06/2023
|
Ratnabai
|
1817008WL003258
|
Ratnabai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022726
|
|
RATNABAI PARASRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-024-001/530
(PENUR)
|
1817008000NRG24070620230052412
|
07/06/2023
|
Laxmi
|
1817008WL003258
|
Laxmi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022731
|
|
LAXMI KUSHEBRAO BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Purna
|
MH-17-008-024-001/531
(PENUR)
|
1817008000NRG24070620230052413
|
07/06/2023
|
Kushab
|
1817008WL003258
|
Kushab
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022732
|
|
BONDARE KUSHEB TRYBANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-024-001/694
(PENUR)
|
1817008000NRG24070620230052321
|
07/06/2023
|
Sonali Ankush Wankhede
|
1817008WL003255
|
Sonali Ankush Wankhede
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022725
|
|
SONALI ANKUSH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Purna
|
MH-17-008-024-001/725
(PENUR)
|
1817008000NRG24070620230052415
|
07/06/2023
|
Meera Shivaji Lande
|
1817008WL003258
|
Meera Shivaji Lande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022724
|
|
MEERA SHIVAJI LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Purna
|
MH-17-008-024-001/773
(PENUR)
|
1817008000NRG24070620230052323
|
07/06/2023
|
Mangal Balaji Lokade
|
1817008WL003255
|
Mangal Balaji Lokade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022727
|
|
MANGALBAI BALAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-024-001/798
(PENUR)
|
1817008000NRG24070620230052417
|
07/06/2023
|
Kalyan Balaji Bodare
|
1817008WL003258
|
Kalyan Balaji Bodare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022729
|
|
KALYAN BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-024-001/821
(PENUR)
|
1817008000NRG24070620230052273
|
07/06/2023
|
Daulat
|
1817008WL003253
|
Daulat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022733
|
|
DAULAT TRYMBK WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
46
|
Purna
|
MH-17-008-024-001/129
(PENUR)
|
1817008000NRG24070620230052392
|
07/06/2023
|
Mangal Hausaji Tarase
|
1817008WL003258
|
Mangal Hausaji Tarase
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022717
|
|
MRS MANGAL HAUSAJI TARASE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-024-001/166
(PENUR)
|
1817008000NRG24070620230052252
|
07/06/2023
|
Sunita Madhav Wake
|
1817008WL003253
|
Sunita Madhav Wake
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022708
|
|
Ms. Sunita Madhav Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Purna
|
MH-17-008-024-001/188
(PENUR)
|
1817008000NRG24070620230052398
|
07/06/2023
|
Ramdas Pandurang Wake
|
1817008WL003258
|
Ramdas Pandurang Wake
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022709
|
|
WAKE RAMDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-024-001/204
(PENUR)
|
1817008000NRG24070620230052290
|
07/06/2023
|
SOPAN MANIK WAKE
|
1817008WL003255
|
SOPAN MANIK WAKE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022701
|
|
WAKE SOPAN MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-024-001/27
(PENUR)
|
1817008000NRG24070620230052260
|
07/06/2023
|
SHRAVAN SONAJI WAKE
|
1817008WL003253
|
SHRAVAN SONAJI WAKE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022704
|
|
Shravan Sonaji Wake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Purna
|
MH-17-008-024-001/80
(PENUR)
|
1817008000NRG24070620230052272
|
07/06/2023
|
Balaji Gangadharrao Kote
|
1817008WL003253
|
Balaji Gangadharrao Kote
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Rejected
|
13/06/2023
|
|
A164230022710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
Purna
|
MH-17-008-024-001/139
(PENUR)
|
1817008000NRG24070620230052394
|
07/06/2023
|
Namdev Sopan Wake
|
1817008WL003258
|
Namdev Sopan Wake
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022766
|
|
WAKE NAMDEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-024-001/145
(PENUR)
|
1817008000NRG24070620230052250
|
07/06/2023
|
Gokrana Maroti Wake
|
1817008WL003253
|
Gokrana Maroti Wake
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022760
|
|
GAUKARNA MAROTI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Purna
|
MH-17-008-024-001/155
(PENUR)
|
1817008000NRG24070620230052286
|
07/06/2023
|
Dnyaneshwar Malhary Lokde
|
1817008WL003255
|
Dnyaneshwar Malhary Lokde
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022748
|
|
DNYNESHWAR MALHARI LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-024-001/16
(PENUR)
|
1817008000NRG24070620230052251
|
07/06/2023
|
Vitthal chamkure
|
1817008WL003253
|
Vitthal chamkure
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022753
|
|
VITTHAL PIRAJI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24070620230052395
|
07/06/2023
|
Nilavanti Vyankati Tarase
|
1817008WL003258
|
Nilavanti Vyankati Tarase
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022756
|
|
NILAWANTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-024-001/190
(PENUR)
|
1817008000NRG24070620230052288
|
07/06/2023
|
Rohini Ananda Wake
|
1817008WL003255
|
Rohini Ananda Wake
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022764
|
|
Mrs. Rohini Ananda Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Purna
|
MH-17-008-024-001/197
(PENUR)
|
1817008000NRG24070620230052399
|
07/06/2023
|
Kantabai Balaji Wake
|
1817008WL003258
|
Kantabai Balaji Wake
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022765
|
|
Mrs. Kantabai Balu Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Purna
|
MH-17-008-024-001/203
(PENUR)
|
1817008000NRG24070620230052289
|
07/06/2023
|
Sangeeta Balaji Wake
|
1817008WL003255
|
Sangeeta Balaji Wake
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022761
|
|
Mrs. Sangita Balaji Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Purna
|
MH-17-008-024-001/223
(PENUR)
|
1817008000NRG24070620230052292
|
07/06/2023
|
Angad Pandurnag Tarase
|
1817008WL003255
|
Angad Pandurnag Tarase
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022754
|
|
ANGAD PANDURANG TARASE
|
BANK OF INDIA(508505)
|
|
61
|
Purna
|
MH-17-008-024-001/233
(PENUR)
|
1817008000NRG24070620230052259
|
07/06/2023
|
Vanmala Balajirao Wankhede
|
1817008WL003253
|
Vanmala Balajirao Wankhede
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022763
|
|
VANMALA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-024-001/243
(PENUR)
|
1817008000NRG24070620230052400
|
07/06/2023
|
Navnath Parasram Wankhede
|
1817008WL003258
|
Navnath Parasram Wankhede
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022770
|
|
WANKHEDE NAVNATH PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-024-001/255
(PENUR)
|
1817008000NRG24070620230052401
|
07/06/2023
|
Kamal Santosh Kote
|
1817008WL003258
|
Kamal Santosh Kote
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022774
|
|
Mrs. Kamal Santosh Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-024-001/284
(PENUR)
|
1817008000NRG24070620230052402
|
07/06/2023
|
Prabhakar Vishwanath Kote
|
1817008WL003258
|
Prabhakar Vishwanath Kote
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022749
|
|
PRABHU VISHWANATH KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-024-001/284
(PENUR)
|
1817008000NRG24070620230052301
|
07/06/2023
|
Sakhubai Prabhakar Kote
|
1817008WL003255
|
Sakhubai Prabhakar Kote
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022769
|
|
SAKUBAI PRABHAKAR KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-024-001/370
(PENUR)
|
1817008000NRG24070620230052407
|
07/06/2023
|
Mira Govindrao Wake
|
1817008WL003258
|
Mira Govindrao Wake
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022771
|
|
Mrs. Mira Govind Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-024-001/41
(PENUR)
|
1817008000NRG24070620230052262
|
07/06/2023
|
Balaji piraj chamkure
|
1817008WL003253
|
Balaji piraj chamkure
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022751
|
|
BALAJI PIRAJI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-024-001/41
(PENUR)
|
1817008000NRG24070620230052263
|
07/06/2023
|
Sushila chamkure
|
1817008WL003253
|
Sushila chamkure
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022759
|
|
SUSHILA BALAJI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-024-001/415
(PENUR)
|
1817008000NRG24070620230052265
|
07/06/2023
|
swati raghunath wake
|
1817008WL003253
|
swati raghunath wake
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022773
|
|
Mrs. Swati Raghunath Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Purna
|
MH-17-008-024-001/425
(PENUR)
|
1817008000NRG24070620230052266
|
07/06/2023
|
varsha santosh wankhede
|
1817008WL003253
|
varsha santosh wankhede
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022762
|
|
Mrs. Varsha Santosh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Purna
|
MH-17-008-024-001/46
(PENUR)
|
1817008000NRG24070620230052268
|
07/06/2023
|
Samubai Gangadharrao Lokade
|
1817008WL003253
|
Samubai Gangadharrao Lokade
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022757
|
|
LOKADE SAMUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-024-001/506
(PENUR)
|
1817008000NRG24070620230052269
|
07/06/2023
|
Vasant Damodhar Wankhede
|
1817008WL003253
|
Vasant Damodhar Wankhede
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022768
|
|
WANKHEDE VASANT DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-024-001/686
(PENUR)
|
1817008000NRG24070620230052414
|
07/06/2023
|
Nanda Sopan Lande
|
1817008WL003258
|
Nanda Sopan Lande
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022755
|
|
NANDA SOPAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-024-001/750
(PENUR)
|
1817008000NRG24070620230052416
|
07/06/2023
|
Kaushabai Manika Wankhede
|
1817008WL003258
|
Kaushabai Manika Wankhede
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022750
|
|
KAUSHALYABAI MANIKRAO WANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-024-001/77
(PENUR)
|
1817008000NRG24070620230052271
|
07/06/2023
|
VARSHA GOVIND LOKARE
|
1817008WL003253
|
VARSHA GOVIND LOKARE
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022758
|
|
LOKDE VARSHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-024-001/886
(PENUR)
|
1817008000NRG24070620230052274
|
07/06/2023
|
Ushatai Vasantrao Wankhede
|
1817008WL003253
|
Ushatai Vasantrao Wankhede
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022767
|
|
Mrs. Ushatai Vasantrao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-024-001/896
(PENUR)
|
1817008000NRG24070620230052418
|
07/06/2023
|
Navnath Balaji Lande
|
1817008WL003258
|
Navnath Balaji Lande
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022772
|
|
LANDE NAVNATH BALAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
78
|
Purna
|
MH-17-008-024-001/905
(PENUR)
|
1817008000NRG24070620230052275
|
07/06/2023
|
Vaibhav Dnyaneshwarrao Lande
|
1817008WL003253
|
Vaibhav Dnyaneshwarrao Lande
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230022737
|
|
MR LANDE VAIBHAV DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85176
|
85176
|
|
|
|
|
|
|
|