|
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
|
Palam
|
MH-17-010-015-001/125
(KAPSI)
|
1817010000NRG23230120230421930
|
23/01/2023
|
Sushma
|
1817010WL034577
|
Sushma
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364769
|
|
JADHAV SUSAMA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-015-001/327
(KAPSI)
|
1817010000NRG23230120230421952
|
23/01/2023
|
Vishranti Manoj Jadhav
|
1817010WL034578
|
Vishranti Manoj Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364766
|
|
VISHRANTI MANOJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palam
|
MH-17-010-015-001/355
(KAPSI)
|
1817010000NRG23230120230421938
|
23/01/2023
|
TUKARAM TRYAMBAK JADHAV
|
1817010WL034577
|
TUKARAM TRYAMBAK JADHAV
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364767
|
|
JADHAV TUKARAM TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-015-001/45
(KAPSI)
|
1817010000NRG23230120230421940
|
23/01/2023
|
NILABAI GOVIND JADHAV
|
1817010WL034577
|
NILABAI GOVIND JADHAV
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364768
|
|
MS JADHAV NILAVANTI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palam
|
MH-17-010-015-001/6
(KAPSI)
|
1817010000NRG23230120230421955
|
23/01/2023
|
SHIVAJI NATHRAO JADHAV
|
1817010WL034578
|
SHIVAJI NATHRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364838
|
|
JADHAV SHIVAJI NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-060-001/286
(PETHASHIVNI)
|
1817010000NRG23230120230421824
|
23/01/2023
|
Radhabai
|
1817010WL034566
|
Radhabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364770
|
|
MRS RADHA VYANKATI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-060-001/289
(PETHASHIVNI)
|
1817010000NRG23230120230421826
|
23/01/2023
|
kanhopatra balasaheb tone
|
1817010WL034566
|
kanhopatra balasaheb tone
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364771
|
|
DHONE KANHOPATRA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-060-001/456
(PETHASHIVNI)
|
1817010000NRG23230120230421827
|
23/01/2023
|
Manikrao Vyanku Wate
|
1817010WL034566
|
Manikrao Vyanku Wate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230364835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Palam
|
MH-17-010-060-001/480
(PETHASHIVNI)
|
1817010000NRG23230120230421828
|
23/01/2023
|
Narayan Manika Kanjalkar
|
1817010WL034566
|
Narayan Manika Kanjalkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230364774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Palam
|
MH-17-010-060-001/495
(PETHASHIVNI)
|
1817010000NRG23230120230421812
|
23/01/2023
|
Kalinda Chandu Gije
|
1817010WL034565
|
Kalinda Chandu Gije
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364775
|
|
GITE ABAJI CHANDU MG KALINDABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-060-001/507
(PETHASHIVNI)
|
1817010000NRG23230120230421814
|
23/01/2023
|
Anita Baban Todkar
|
1817010WL034565
|
Anita Baban Todkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364776
|
|
TODKAR ANITA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-060-001/541
(PETHASHIVNI)
|
1817010000NRG23230120230421816
|
23/01/2023
|
Mahananda
|
1817010WL034565
|
Mahananda
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364780
|
|
BEDADE MOTIRAM DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-060-001/542
(PETHASHIVNI)
|
1817010000NRG23230120230421817
|
23/01/2023
|
Motiram Damu Bedade
|
1817010WL034565
|
Motiram Damu Bedade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364773
|
|
GODE MAHANANDA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-060-001/547
(PETHASHIVNI)
|
1817010000NRG23230120230421784
|
23/01/2023
|
Pandharinath Bapurao Gije
|
1817010WL034562
|
Pandharinath Bapurao Gije
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364837
|
|
GIJE PANDHARI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-060-001/571
(PETHASHIVNI)
|
1817010000NRG23230120230421785
|
23/01/2023
|
Tirthabai Pandurang Gajale
|
1817010WL034562
|
Tirthabai Pandurang Gajale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364836
|
|
GAJALE TIRTHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-060-001/990
(PETHASHIVNI)
|
1817010000NRG23230120230421972
|
23/01/2023
|
PARWATI
|
1817010WL034579
|
PARWATI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364772
|
|
GUNTHE PARWATI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
17
|
Palam
|
MH-17-010-060-001/543
(PETHASHIVNI)
|
1817010000NRG23230120230421830
|
23/01/2023
|
Radhabai Maroti Sambade
|
1817010WL034566
|
Radhabai Maroti Sambade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364834
|
|
SAMBOD RADHABAI MARTAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-074-001/15
(ANANDWADI)
|
1817010000NRG23230120230421895
|
23/01/2023
|
Anil
|
1817010WL034573
|
Anil
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364784
|
|
DHAVRE ANIL EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-074-001/433
(ANANDWADI)
|
1817010000NRG23230120230421897
|
23/01/2023
|
Baliram Shankar Pawar
|
1817010WL034573
|
Baliram Shankar Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364783
|
|
MR BALIRAM SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
20
|
Palam
|
MH-17-010-015-001/343
(KAPSI)
|
1817010000NRG23230120230421922
|
23/01/2023
|
Jyotiram Dhondiba Mohite
|
1817010WL034576
|
Jyotiram Dhondiba Mohite
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364788
|
|
MR JYOTIRAM DHONDIBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-051-001/406
(PARWA)
|
1817010000NRG23230120230422025
|
23/01/2023
|
DIGAMBAR NAGORAO KARALE
|
1817010WL034585
|
DIGAMBAR NAGORAO KARALE
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364787
|
|
MR DIGAMBAR NAGORAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
22
|
Palam
|
MH-17-010-015-001/142
(KAPSI)
|
1817010000NRG23230120230421944
|
23/01/2023
|
Anita navnath jadhav
|
1817010WL034578
|
Anita navnath jadhav
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364803
|
|
MRS ANITA NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG23230120230421914
|
23/01/2023
|
Ashwini Bharat jadhav
|
1817010WL034576
|
Ashwini Bharat jadhav
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364804
|
|
MRS ASHWINI BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG23230120230421915
|
23/01/2023
|
SHATRUGAN PRAKASH JADHAV
|
1817010WL034576
|
SHATRUGAN PRAKASH JADHAV
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364805
|
|
JADAHAV SHATRIGHAN PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-015-001/174
(KAPSI)
|
1817010000NRG23230120230421935
|
23/01/2023
|
VISHNU DAULATRAO JADHAV
|
1817010WL034577
|
VISHNU DAULATRAO JADHAV
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364831
|
|
JADHAV VISHNU DAULATRAO MG SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-015-001/179
(KAPSI)
|
1817010000NRG23230120230421920
|
23/01/2023
|
Sangita Vikas Kokadwar
|
1817010WL034576
|
Sangita Vikas Kokadwar
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364808
|
|
MRS SANGITA VIKAS KOKADWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palam
|
MH-17-010-015-001/2
(KAPSI)
|
1817010000NRG23230120230421951
|
23/01/2023
|
Ashroba
|
1817010WL034578
|
Ashroba
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364832
|
|
MR ASHROBA BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-015-001/20
(KAPSI)
|
1817010000NRG23230120230421936
|
23/01/2023
|
PRAKASH TUKARAM JADHAV
|
1817010WL034577
|
PRAKASH TUKARAM JADHAV
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364802
|
|
JADHAV PRAKASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-015-001/21
(KAPSI)
|
1817010000NRG23230120230421937
|
23/01/2023
|
TUKARAM MADHAVRAO JADHAV
|
1817010WL034577
|
TUKARAM MADHAVRAO JADHAV
|
00415
|
SBIN0020306
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230364800
|
|
JADHAV TUKARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-015-001/343
(KAPSI)
|
1817010000NRG23230120230421923
|
23/01/2023
|
Indubai Jyotiram Mohite
|
1817010WL034576
|
Indubai Jyotiram Mohite
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364807
|
|
MRS INDUBAI JYOTIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palam
|
MH-17-010-015-001/345
(KAPSI)
|
1817010000NRG23230120230421924
|
23/01/2023
|
VITTHAL RAGHOJI MORE
|
1817010WL034576
|
VITTHAL RAGHOJI MORE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364793
|
|
MORE VITTHAL RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-015-001/37
(KAPSI)
|
1817010000NRG23230120230421925
|
23/01/2023
|
Laxman
|
1817010WL034576
|
Laxman
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364799
|
|
JADHAV LAXMANRAO BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-015-001/433
(KAPSI)
|
1817010000NRG23230120230421954
|
23/01/2023
|
Vaibhav Munjaji Jadhav
|
1817010WL034578
|
Vaibhav Munjaji Jadhav
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364806
|
|
MR VAIBHAV MUNJAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palam
|
MH-17-010-015-001/45
(KAPSI)
|
1817010000NRG23230120230421939
|
23/01/2023
|
Govind baliram jadhav
|
1817010WL034577
|
Govind baliram jadhav
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364797
|
|
MR GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palam
|
MH-17-010-015-001/53
(KAPSI)
|
1817010000NRG23230120230421926
|
23/01/2023
|
Vikram
|
1817010WL034576
|
Vikram
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364833
|
|
MR VIKARAM BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palam
|
MH-17-010-035-001/107
(UMARTHADI)
|
1817010000NRG23230120230421725
|
23/01/2023
|
Arjun Dhondiram Khonde
|
1817010WL034553
|
Arjun Dhondiram Khonde
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364801
|
|
MR ARJUN DHONDIRAM KHONDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-035-001/179
(UMARTHADI)
|
1817010000NRG23230120230421727
|
23/01/2023
|
Shyam Ankush Dudhate
|
1817010WL034553
|
Shyam Ankush Dudhate
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364798
|
|
DUDHATE SHAYAM ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-051-001/409
(PARWA)
|
1817010000NRG23230120230422026
|
23/01/2023
|
GANGADHAR NAGORAO KARALE
|
1817010WL034585
|
GANGADHAR NAGORAO KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364791
|
|
KARHALE GANGADHAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-051-001/424
(PARWA)
|
1817010000NRG23230120230422032
|
23/01/2023
|
BALAJI VYNKATI KARALE
|
1817010WL034585
|
BALAJI VYNKATI KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364785
|
|
MR BALAJI VYANKATI KARALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-051-001/424
(PARWA)
|
1817010000NRG23230120230422034
|
23/01/2023
|
GOVIND BALAJI KARALE
|
1817010WL034585
|
GOVIND BALAJI KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364789
|
|
Mr. Govind Balaji Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Palam
|
MH-17-010-051-001/425
(PARWA)
|
1817010000NRG23230120230422036
|
23/01/2023
|
ANKUSH HONAJI KARALE
|
1817010WL034585
|
ANKUSH HONAJI KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364786
|
|
MR ANKUSH HONAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-051-001/425
(PARWA)
|
1817010000NRG23230120230422037
|
23/01/2023
|
Vaishali Ankush Karale
|
1817010WL034585
|
Vaishali Ankush Karale
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364790
|
|
MRS VAISHALI ANKUSH KARALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-051-001/551
(PARWA)
|
1817010000NRG23230120230422019
|
23/01/2023
|
Vaibhav balaji karhale
|
1817010WL034584
|
Vaibhav balaji karhale
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364792
|
|
KARHALE VAIBHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33536
|
33536
|
|
|
|
|
|
|
|
|
44
|
Palam
|
MH-17-010-074-001/433
(ANANDWADI)
|
1817010000NRG23230120230421898
|
23/01/2023
|
Shriram Shankar Pawar
|
1817010WL034573
|
Shriram Shankar Pawar
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364782
|
|
SHRIRAM SHANKAR PAWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
45
|
Palam
|
MH-17-010-060-001/1066
(PETHASHIVNI)
|
1817010000NRG23230120230421959
|
23/01/2023
|
Ganesh
|
1817010WL034579
|
Ganesh
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364777
|
|
MR GANESH BHAURAV SHINAGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-060-001/1067
(PETHASHIVNI)
|
1817010000NRG23230120230421962
|
23/01/2023
|
Godavari
|
1817010WL034579
|
Godavari
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364779
|
|
MR GODAVARI VILAS SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palam
|
MH-17-010-060-001/1067
(PETHASHIVNI)
|
1817010000NRG23230120230421961
|
23/01/2023
|
Vilas
|
1817010WL034579
|
Vilas
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364778
|
|
MR VILAS SHESHERAV SHINAGARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palam
|
MH-17-010-060-001/515
(PETHASHIVNI)
|
1817010000NRG23230120230421782
|
23/01/2023
|
Motiram Khanderao Gunthe
|
1817010WL034562
|
Motiram Khanderao Gunthe
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364781
|
|
GUTHE MOTIRAM KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-060-001/543
(PETHASHIVNI)
|
1817010000NRG23230120230421831
|
23/01/2023
|
Meena Maroti Sambade
|
1817010WL034566
|
Meena Maroti Sambade
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364841
|
|
Meena Maroti Sambod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
50
|
Palam
|
MH-17-010-074-001/143
(ANANDWADI)
|
1817010000NRG23230120230421903
|
23/01/2023
|
Maroti Limbaji Hake
|
1817010WL034574
|
Maroti Limbaji Hake
|
1143
|
MAHG0004208
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230364829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Palam
|
MH-17-010-074-001/163
(ANANDWADI)
|
1817010000NRG23230120230421904
|
23/01/2023
|
Sushila Ram lavte
|
1817010WL034574
|
Sushila Ram lavte
|
1143
|
MAHG0004208
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364828
|
|
MR SUSHILABAI RAMBHAU LAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
52
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG23230120230421957
|
23/01/2023
|
Sambhaji Dhondiba Bande
|
1817010WL034578
|
Sambhaji Dhondiba Bande
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364809
|
|
Mr. SAMBHAJI DHONDIBA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Palam
|
MH-17-010-051-001/301
(PARWA)
|
1817010000NRG23230120230422014
|
23/01/2023
|
Nirmala Bhagwan Shinde
|
1817010WL034584
|
Nirmala Bhagwan Shinde
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364827
|
|
Mrs. NIRMALA BHAGWAN SHINDE R O PARWA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Palam
|
MH-17-010-051-001/317
(PARWA)
|
1817010000NRG23230120230422016
|
23/01/2023
|
Kavita Balaji Karale
|
1817010WL034584
|
Kavita Balaji Karale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364813
|
|
KARALE KAVITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-057-001/58
(ADDGAON)
|
1817010000NRG23230120230421809
|
23/01/2023
|
Sunita Santosh Panchal
|
1817010WL034564
|
Sunita Santosh Panchal
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364830
|
|
Mrs. Sunita Santosh Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Palam
|
MH-17-010-060-001/1146
(PETHASHIVNI)
|
1817010000NRG23230120230421788
|
23/01/2023
|
Anita Shankar Gourkar
|
1817010WL034563
|
Anita Shankar Gourkar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364826
|
|
Mrs. ANITA SHANKAR GAIRKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Palam
|
MH-17-010-060-001/401
(PETHASHIVNI)
|
1817010000NRG23230120230421780
|
23/01/2023
|
Chetale Bapurao Rama
|
1817010WL034562
|
Chetale Bapurao Rama
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364818
|
|
CHETLE BAPURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-060-001/422
(PETHASHIVNI)
|
1817010000NRG23230120230421989
|
23/01/2023
|
Shingare Laxmibai Ramdas
|
1817010WL034581
|
Shingare Laxmibai Ramdas
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364817
|
|
Mrs. LAXMIBAI RAMDAS SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Palam
|
MH-17-010-060-001/422
(PETHASHIVNI)
|
1817010000NRG23230120230421988
|
23/01/2023
|
Shingare Ramdas Mahadu
|
1817010WL034581
|
Shingare Ramdas Mahadu
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364816
|
|
Mr. RAMDAS MADHAV SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Palam
|
MH-17-010-060-001/571
(PETHASHIVNI)
|
1817010000NRG23230120230421786
|
23/01/2023
|
BHAGWAT PANDURANG GAJELE
|
1817010WL034562
|
BHAGWAT PANDURANG GAJELE
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364819
|
|
MR BHAGWAT PANDURANG GAJELE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palam
|
MH-17-010-060-001/713
(PETHASHIVNI)
|
1817010000NRG23230120230421965
|
23/01/2023
|
Shyam Ganpatrao Shingare
|
1817010WL034579
|
Shyam Ganpatrao Shingare
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364795
|
|
Mr. SHAMRAO GANPATRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Palam
|
MH-17-010-060-001/719
(PETHASHIVNI)
|
1817010000NRG23230120230421967
|
23/01/2023
|
Raju Shyamrao Shingare
|
1817010WL034579
|
Raju Shyamrao Shingare
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364814
|
|
Mr. RAJU SHYAMRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Palam
|
MH-17-010-060-001/721
(PETHASHIVNI)
|
1817010000NRG23230120230421992
|
23/01/2023
|
Gopinath Ramdas Shingare
|
1817010WL034581
|
Gopinath Ramdas Shingare
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364815
|
|
Mr. GOPINATH RAMDAS SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Palam
|
MH-17-010-060-001/732
(PETHASHIVNI)
|
1817010000NRG23230120230421996
|
23/01/2023
|
Rameshwar Shivaji Shingare
|
1817010WL034581
|
Rameshwar Shivaji Shingare
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364820
|
|
SHINGARE RAMESHOR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-060-001/735
(PETHASHIVNI)
|
1817010000NRG23230120230421973
|
23/01/2023
|
Balaji Munjaji Gore
|
1817010WL034580
|
Balaji Munjaji Gore
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364823
|
|
GORE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-060-001/737
(PETHASHIVNI)
|
1817010000NRG23230120230421976
|
23/01/2023
|
Madhav Bhojraj Shingare
|
1817010WL034580
|
Madhav Bhojraj Shingare
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364822
|
|
SHINGARE MADHAV BHOJRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-060-001/740
(PETHASHIVNI)
|
1817010000NRG23230120230421980
|
23/01/2023
|
Chakradhar Balaji Gore
|
1817010WL034580
|
Chakradhar Balaji Gore
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364796
|
|
CHAKRADHAR BALAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Palam
|
MH-17-010-060-001/741
(PETHASHIVNI)
|
1817010000NRG23230120230421982
|
23/01/2023
|
Manik Kishanrao Gore
|
1817010WL034580
|
Manik Kishanrao Gore
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364821
|
|
GORE MANIK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-060-001/831
(PETHASHIVNI)
|
1817010000NRG23230120230422000
|
23/01/2023
|
Sambhaji Bapurao Shete
|
1817010WL034581
|
Sambhaji Bapurao Shete
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364794
|
|
SHETE SAMBHA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-060-001/990
(PETHASHIVNI)
|
1817010000NRG23230120230421971
|
23/01/2023
|
SANTOSH JALBA GUNTHE
|
1817010WL034579
|
SANTOSH JALBA GUNTHE
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364825
|
|
SANTOSHJALBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
Palam
|
MH-17-010-060-001/998
(PETHASHIVNI)
|
1817010000NRG23230120230421832
|
23/01/2023
|
Archana Kashiram Ashtrakar
|
1817010WL034566
|
Archana Kashiram Ashtrakar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364810
|
|
ARCHANA KASHIRAM ASHTURKAR
|
BANK OF INDIA(508505)
|
|
72
|
Palam
|
MH-17-010-060-003/131
(PETHASHIVNI)
|
1817010000NRG23230120230421987
|
23/01/2023
|
MANGALABAI RANGRAO SHINGARE
|
1817010WL034580
|
MANGALABAI RANGRAO SHINGARE
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364824
|
|
Mrs. MANGALABAI RANGRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Palam
|
MH-17-010-060-003/265
(PETHASHIVNI)
|
1817010000NRG23230120230421834
|
23/01/2023
|
Gajanan Aapparao Hangrage
|
1817010WL034566
|
Gajanan Aapparao Hangrage
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364811
|
|
Mr. GAJANAN APPARAO HANGARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Palam
|
MH-17-010-060-003/265
(PETHASHIVNI)
|
1817010000NRG23230120230421835
|
23/01/2023
|
Manjulabai Apparao Hangrage
|
1817010WL034566
|
Manjulabai Apparao Hangrage
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364812
|
|
Mrs. MANJULABAI APPARAO HANGARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
75
|
Palam
|
MH-17-010-067-001/44
(FATTUNAIKTANDA)
|
1817010000NRG23230120230421912
|
23/01/2023
|
Ramesh Pema Jadhav
|
1817010WL034575
|
Ramesh Pema Jadhav
|
1143
|
MAHG0004258
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364840
|
|
JADHAV RAMESH POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-067-001/44
(FATTUNAIKTANDA)
|
1817010000NRG23230120230421913
|
23/01/2023
|
Renuka Ramesh Jadhav
|
1817010WL034575
|
Renuka Ramesh Jadhav
|
1143
|
MAHG0004258
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230364839
|
|
JADHAV RENUKA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116480
|
116480
|
|
|
|
|
|
|
|