|
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
|
AUNDHA
|
MH-34-008-012-001/105
(POTA KHU.)
|
1834008000NRG24160220240423161
|
16/02/2024
|
Bhagaan Honaji Shelke
|
1834008WL027074
|
Bhagaan Honaji Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568802
|
|
SHELKE BHAGWAN HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
AUNDHA
|
MH-34-008-012-001/105
(POTA KHU.)
|
1834008000NRG24160220240423160
|
16/02/2024
|
Digambar Honaji Shelke
|
1834008WL027074
|
Digambar Honaji Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568801
|
|
SHRI SHELKE DIGAMBAR HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
AUNDHA
|
MH-34-008-012-001/105
(POTA KHU.)
|
1834008000NRG24160220240422881
|
16/02/2024
|
triyambak Honaji Shelke
|
1834008WL027068
|
triyambak Honaji Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568803
|
|
SHELKE TREMBAK HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-012-001/121
(POTA KHU.)
|
1834008000NRG24160220240423164
|
16/02/2024
|
pandurnag jalba shelake
|
1834008WL027074
|
pandurnag jalba shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568822
|
|
SHEDKE PADURANG LALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-012-001/154
(POTA KHU.)
|
1834008000NRG24160220240422903
|
16/02/2024
|
Meera Ramprasad Shelke
|
1834008WL027068
|
Meera Ramprasad Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568820
|
|
SHELKE MEERABAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
AUNDHA
|
MH-34-008-012-001/154
(POTA KHU.)
|
1834008000NRG24160220240422983
|
16/02/2024
|
Shelke Ramprasad Vilsarao
|
1834008WL027069
|
Shelke Ramprasad Vilsarao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568819
|
|
SHELAKE RAMPRASAD VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-012-001/157
(POTA KHU.)
|
1834008000NRG24160220240422984
|
16/02/2024
|
Bhagwanrao Wamanrao Kadam
|
1834008WL027069
|
Bhagwanrao Wamanrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568797
|
|
SHRI KADAM BHAGWAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-012-001/157
(POTA KHU.)
|
1834008000NRG24160220240422904
|
16/02/2024
|
Sanjye Bhagwanrao Kadam
|
1834008WL027068
|
Sanjye Bhagwanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568809
|
|
SHRI KADAM SANJAY BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-012-001/157
(POTA KHU.)
|
1834008000NRG24160220240422985
|
16/02/2024
|
sudhabai Bhagwan kadam
|
1834008WL027069
|
sudhabai Bhagwan kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568808
|
|
SOU KADAM SUDHAMATI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
AUNDHA
|
MH-34-008-012-001/16
(POTA KHU.)
|
1834008000NRG24160220240422905
|
16/02/2024
|
natha bhanudas garad
|
1834008WL027068
|
natha bhanudas garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568830
|
|
THAKAR NATHA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
AUNDHA
|
MH-34-008-012-001/160
(POTA KHU.)
|
1834008000NRG24160220240422907
|
16/02/2024
|
Narayan Vitthal Samtakar
|
1834008WL027068
|
Narayan Vitthal Samtakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568821
|
|
SAMRTAKAR NARAYAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-012-001/160
(POTA KHU.)
|
1834008000NRG24160220240422908
|
16/02/2024
|
Nilavati Narayan Samratkar
|
1834008WL027068
|
Nilavati Narayan Samratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568877
|
|
samratkar nilavanti narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-012-001/160
(POTA KHU.)
|
1834008000NRG24160220240422909
|
16/02/2024
|
sandip narayan samratkar
|
1834008WL027068
|
sandip narayan samratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568839
|
|
SAMRATKAR SANDIP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-012-001/161
(POTA KHU.)
|
1834008000NRG24160220240422849
|
16/02/2024
|
chakradhar panditrao kadam
|
1834008WL027067
|
chakradhar panditrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568814
|
|
SHRI KADAM CHAKARADHAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-012-001/161
(POTA KHU.)
|
1834008000NRG24160220240422847
|
16/02/2024
|
chandrakant panditraio kadam
|
1834008WL027067
|
chandrakant panditraio kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568800
|
|
KADAM CHANDRAKANT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
AUNDHA
|
MH-34-008-012-001/174
(POTA KHU.)
|
1834008000NRG24160220240422989
|
16/02/2024
|
laxman madhukar shelake
|
1834008WL027069
|
laxman madhukar shelake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568849
|
|
SHELKE LAXMAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
AUNDHA
|
MH-34-008-012-001/174
(POTA KHU.)
|
1834008000NRG24160220240422988
|
16/02/2024
|
madhukar ramrao shelake
|
1834008WL027069
|
madhukar ramrao shelake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/02/2024
|
|
0716568807
|
|
MADHUKAR RAMRAO SHELKE
|
ICICI BANK LTD(508534)
|
|
18
|
AUNDHA
|
MH-34-008-012-001/175
(POTA KHU.)
|
1834008000NRG24160220240422990
|
16/02/2024
|
Dilip Ganeshrao Shelke
|
1834008WL027069
|
Dilip Ganeshrao Shelke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568798
|
|
SHELKE DILIP GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AUNDHA
|
MH-34-008-012-001/175
(POTA KHU.)
|
1834008000NRG24160220240422860
|
16/02/2024
|
Kamalbai Diliprao Shelke
|
1834008WL027067
|
Kamalbai Diliprao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568823
|
|
SHELKE KAMALBAI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
AUNDHA
|
MH-34-008-012-001/175
(POTA KHU.)
|
1834008000NRG24160220240422861
|
16/02/2024
|
Sundar Diliprao Shelke
|
1834008WL027067
|
Sundar Diliprao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568834
|
|
Sundar Dilip Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AUNDHA
|
MH-34-008-012-001/179
(POTA KHU.)
|
1834008000NRG24160220240422912
|
16/02/2024
|
pandurang vitthalrao shelake
|
1834008WL027068
|
pandurang vitthalrao shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568852
|
|
SHELKE PANDURANG VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-012-001/182
(POTA KHU.)
|
1834008000NRG24160220240422996
|
16/02/2024
|
Ganpatrao Nuraji Kadam
|
1834008WL027069
|
Ganpatrao Nuraji Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568796
|
|
KADAM GANPATI NURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-012-001/182
(POTA KHU.)
|
1834008000NRG24160220240422995
|
16/02/2024
|
Sarita Vijay Kadam
|
1834008WL027069
|
Sarita Vijay Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568865
|
|
KADAM SARITA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-012-001/182
(POTA KHU.)
|
1834008000NRG24160220240422994
|
16/02/2024
|
Vijay Gangpatrao Kadam
|
1834008WL027069
|
Vijay Gangpatrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568825
|
|
KADAM VIJAY GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-012-001/19
(POTA KHU.)
|
1834008000NRG24160220240422913
|
16/02/2024
|
prakash tulshiram dashrathe
|
1834008WL027068
|
prakash tulshiram dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568811
|
|
DASHRATHE PRAKASH TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-012-001/19
(POTA KHU.)
|
1834008000NRG24160220240422914
|
16/02/2024
|
sulawati prakash dashrathe
|
1834008WL027068
|
sulawati prakash dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568860
|
|
DASHRATHE SULAVANTI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-012-001/191
(POTA KHU.)
|
1834008000NRG24160220240422917
|
16/02/2024
|
Chandrabhaga Sadashiv Shelke
|
1834008WL027068
|
Chandrabhaga Sadashiv Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568806
|
|
SHELKE CHANDRABHAGABAI SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
AUNDHA
|
MH-34-008-012-001/196
(POTA KHU.)
|
1834008000NRG24160220240422918
|
16/02/2024
|
nilawanti kundlic kadam
|
1834008WL027068
|
nilawanti kundlic kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568831
|
|
KADAM NILAWATI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-012-001/199
(POTA KHU.)
|
1834008000NRG24160220240423002
|
16/02/2024
|
dharubai Kundlik Jadhav
|
1834008WL027069
|
dharubai Kundlik Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568896
|
|
JADHAV DHARUBAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-012-001/199
(POTA KHU.)
|
1834008000NRG24160220240422864
|
16/02/2024
|
KUndlik Munjaji Jadhav
|
1834008WL027067
|
KUndlik Munjaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568826
|
|
JADHAV KUNDLIK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-012-001/199
(POTA KHU.)
|
1834008000NRG24160220240422919
|
16/02/2024
|
Vishnu Mujaji Jadhav
|
1834008WL027068
|
Vishnu Mujaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568829
|
|
JADHAV VISHNU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-012-001/207
(POTA KHU.)
|
1834008000NRG24160220240422926
|
16/02/2024
|
Anusay Shamrao Jadhav
|
1834008WL027068
|
Anusay Shamrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568832
|
|
JADHAV ANUSAYA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-012-001/209
(POTA KHU.)
|
1834008000NRG24160220240422928
|
16/02/2024
|
kalawati sopanrao jadhav
|
1834008WL027068
|
kalawati sopanrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568890
|
|
KALAVATI SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AUNDHA
|
MH-34-008-012-001/284
(POTA KHU.)
|
1834008000NRG24160220240422874
|
16/02/2024
|
Maroti Tukaram Shelke
|
1834008WL027067
|
Maroti Tukaram Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568891
|
|
SHRI SHELKE MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
AUNDHA
|
MH-34-008-012-001/284
(POTA KHU.)
|
1834008000NRG24160220240422936
|
16/02/2024
|
yamunabai tukaram sheake
|
1834008WL027068
|
yamunabai tukaram sheake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568794
|
|
SELKE YMUNABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
AUNDHA
|
MH-34-008-012-001/301
(POTA KHU.)
|
1834008000NRG24160220240423014
|
16/02/2024
|
Ganesh Kishanrao shelke
|
1834008WL027069
|
Ganesh Kishanrao shelke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568874
|
|
SHELKE GANESH KISHANARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-012-001/301
(POTA KHU.)
|
1834008000NRG24160220240422940
|
16/02/2024
|
Kailash Kishanrao Shelke
|
1834008WL027068
|
Kailash Kishanrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568859
|
|
SHELKE KALISH KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-012-001/301
(POTA KHU.)
|
1834008000NRG24160220240423013
|
16/02/2024
|
Kishanrao Nivruti Shelke
|
1834008WL027069
|
Kishanrao Nivruti Shelke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568799
|
|
SHELKE KISHANRAO NIVRUTTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-012-001/311
(POTA KHU.)
|
1834008000NRG24160220240423015
|
16/02/2024
|
indubai prabhakar shealke
|
1834008WL027069
|
indubai prabhakar shealke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568878
|
|
SHELKE INDUBAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-012-001/311
(POTA KHU.)
|
1834008000NRG24160220240422941
|
16/02/2024
|
navnath prabhakar shelake
|
1834008WL027068
|
navnath prabhakar shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568824
|
|
SHEDKE NAVNATH PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-012-001/311
(POTA KHU.)
|
1834008000NRG24160220240422877
|
16/02/2024
|
prabhakar taterao shelake
|
1834008WL027067
|
prabhakar taterao shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568805
|
|
PRABHAKAR TATERAV SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AUNDHA
|
MH-34-008-012-001/311
(POTA KHU.)
|
1834008000NRG24160220240422942
|
16/02/2024
|
sandip prabhkar shelake
|
1834008WL027068
|
sandip prabhkar shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568879
|
|
SHELKE SANDIP PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
AUNDHA
|
MH-34-008-012-001/313
(POTA KHU.)
|
1834008000NRG24160220240422943
|
16/02/2024
|
govind wasantrao shelake
|
1834008WL027068
|
govind wasantrao shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568840
|
|
SHELKE GOVIND VASANTRAO A/P VASANTRAO SA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-012-001/313
(POTA KHU.)
|
1834008000NRG24160220240422879
|
16/02/2024
|
ujavala wasantrao shelake
|
1834008WL027067
|
ujavala wasantrao shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568813
|
|
SHELKE UJAWLA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
AUNDHA
|
MH-34-008-012-001/313
(POTA KHU.)
|
1834008000NRG24160220240422878
|
16/02/2024
|
wasantrao sakharam shelake
|
1834008WL027067
|
wasantrao sakharam shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568894
|
|
SHELKE VASANT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-012-001/316
(POTA KHU.)
|
1834008000NRG24160220240423016
|
16/02/2024
|
kalpana sunil shelake
|
1834008WL027069
|
kalpana sunil shelake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568818
|
|
SHELKE KALPNA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
AUNDHA
|
MH-34-008-012-001/316
(POTA KHU.)
|
1834008000NRG24160220240422944
|
16/02/2024
|
mandodari vilasrao shelake
|
1834008WL027068
|
mandodari vilasrao shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568812
|
|
SOU SHELKE MANDODHARI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-012-001/322
(POTA KHU.)
|
1834008000NRG24160220240422946
|
16/02/2024
|
Baliram Digambar Shelke
|
1834008WL027068
|
Baliram Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568866
|
|
SHELKE BALIRAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
AUNDHA
|
MH-34-008-012-001/322
(POTA KHU.)
|
1834008000NRG24160220240422947
|
16/02/2024
|
Dipak Tryambak Shelke
|
1834008WL027068
|
Dipak Tryambak Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568837
|
|
SHELKE DIPAK TRAYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
AUNDHA
|
MH-34-008-012-001/322
(POTA KHU.)
|
1834008000NRG24160220240423017
|
16/02/2024
|
Govind Bhagwan Shelke
|
1834008WL027069
|
Govind Bhagwan Shelke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568873
|
|
SHELKE GOVIND BAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
AUNDHA
|
MH-34-008-012-001/327
(POTA KHU.)
|
1834008000NRG24160220240423019
|
16/02/2024
|
sopan wamanrao shelake
|
1834008WL027069
|
sopan wamanrao shelake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568838
|
|
SOPAN VAMNRAO SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
AUNDHA
|
MH-34-008-012-001/332
(POTA KHU.)
|
1834008000NRG24160220240422949
|
16/02/2024
|
sheserao balasaheb shelake
|
1834008WL027068
|
sheserao balasaheb shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568887
|
|
SHELKE SHESHERAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-012-001/334
(POTA KHU.)
|
1834008000NRG24160220240422048
|
16/02/2024
|
bhakti mohan dashrathe
|
1834008WL027031
|
bhakti mohan dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568858
|
|
DASHRATHE BHAKTI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
AUNDHA
|
MH-34-008-012-001/334
(POTA KHU.)
|
1834008000NRG24160220240422047
|
16/02/2024
|
mohan munjaji Dashrathe
|
1834008WL027031
|
mohan munjaji Dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568817
|
|
DASHRATHE MOHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
AUNDHA
|
MH-34-008-012-001/335
(POTA KHU.)
|
1834008000NRG24160220240422050
|
16/02/2024
|
latabai munjaji dashrthe
|
1834008WL027031
|
latabai munjaji dashrthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568804
|
|
DASHARATHE LATABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
AUNDHA
|
MH-34-008-012-001/335
(POTA KHU.)
|
1834008000NRG24160220240422049
|
16/02/2024
|
munjaji vishwnath dashrathe
|
1834008WL027031
|
munjaji vishwnath dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568895
|
|
DASHARATHE MUNJAJI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
AUNDHA
|
MH-34-008-012-001/335
(POTA KHU.)
|
1834008000NRG24160220240423168
|
16/02/2024
|
nilkandth munjaji dashrathe
|
1834008WL027074
|
nilkandth munjaji dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568828
|
|
DASHRATHE NILKANTH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
AUNDHA
|
MH-34-008-012-001/337
(POTA KHU.)
|
1834008000NRG24160220240423024
|
16/02/2024
|
Narhari gajraji kadam
|
1834008WL027069
|
Narhari gajraji kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568872
|
|
KADAM NARHARI GAJARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
AUNDHA
|
MH-34-008-012-001/337
(POTA KHU.)
|
1834008000NRG24160220240423025
|
16/02/2024
|
sharda narhari kadam
|
1834008WL027069
|
sharda narhari kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568889
|
|
KADAM SHARADA NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
AUNDHA
|
MH-34-008-012-001/35
(POTA KHU.)
|
1834008000NRG24160220240423027
|
16/02/2024
|
Laksmi pandurang Malade
|
1834008WL027069
|
Laksmi pandurang Malade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568861
|
|
MALANDE LAXMIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
AUNDHA
|
MH-34-008-012-001/35
(POTA KHU.)
|
1834008000NRG24160220240423026
|
16/02/2024
|
Pandurang Ganptarao Melade
|
1834008WL027069
|
Pandurang Ganptarao Melade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568841
|
|
MALANDE PANDURANG GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
AUNDHA
|
MH-34-008-012-001/369
(POTA KHU.)
|
1834008000NRG24160220240422954
|
16/02/2024
|
laxmibai namdev shelake
|
1834008WL027068
|
laxmibai namdev shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568835
|
|
SHELKE LAXMIBAI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
AUNDHA
|
MH-34-008-012-001/369
(POTA KHU.)
|
1834008000NRG24160220240422955
|
16/02/2024
|
vishwanath namdev shelke
|
1834008WL027068
|
vishwanath namdev shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568815
|
|
SHRI SHELKE VISHAVNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
AUNDHA
|
MH-34-008-012-001/37
(POTA KHU.)
|
1834008000NRG24160220240423032
|
16/02/2024
|
B B Gingine
|
1834008WL027069
|
B B Gingine
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568885
|
|
GINGINE BHAGYARATHI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
AUNDHA
|
MH-34-008-012-001/37
(POTA KHU.)
|
1834008000NRG24160220240422956
|
16/02/2024
|
baban manik gingine
|
1834008WL027068
|
baban manik gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568816
|
|
SHRI SHRIGINGINE BABAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
AUNDHA
|
MH-34-008-012-001/384
(POTA KHU.)
|
1834008000NRG24160220240423036
|
16/02/2024
|
Sheshrao Dhakaji sakhare
|
1834008WL027069
|
Sheshrao Dhakaji sakhare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568893
|
|
SAKHARE SHESHRAO THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
AUNDHA
|
MH-34-008-012-001/4
(POTA KHU.)
|
1834008000NRG24160220240422961
|
16/02/2024
|
Prakash Shring Shelke
|
1834008WL027068
|
Prakash Shring Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568810
|
|
SHELKE PRAKASH SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
AUNDHA
|
MH-34-008-012-001/401
(POTA KHU.)
|
1834008000NRG24160220240422963
|
16/02/2024
|
Dayannad Nagorao Dashrathie
|
1834008WL027068
|
Dayannad Nagorao Dashrathie
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568854
|
|
dashrathe dayanand nagorao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
AUNDHA
|
MH-34-008-012-001/401
(POTA KHU.)
|
1834008000NRG24160220240422053
|
16/02/2024
|
pavan nagorao dashrathe
|
1834008WL027031
|
pavan nagorao dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568855
|
|
DASHRATHE PAVAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
AUNDHA
|
MH-34-008-012-001/50
(POTA KHU.)
|
1834008000NRG24160220240422965
|
16/02/2024
|
Triyambak Datta Shelke
|
1834008WL027068
|
Triyambak Datta Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568892
|
|
SHRI SHELKE TYEMBAKDATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
AUNDHA
|
MH-34-008-012-001/52
(POTA KHU.)
|
1834008000NRG24160220240422968
|
16/02/2024
|
ramkisan pandurnag shelake
|
1834008WL027068
|
ramkisan pandurnag shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568833
|
|
SHEDKE RAMKISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
AUNDHA
|
MH-34-008-012-001/69
(POTA KHU.)
|
1834008000NRG24160220240423044
|
16/02/2024
|
Dnyandev Malhari Waghamare
|
1834008WL027069
|
Dnyandev Malhari Waghamare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568836
|
|
WAGMARE DYANU MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
AUNDHA
|
MH-34-008-012-001/69
(POTA KHU.)
|
1834008000NRG24160220240423045
|
16/02/2024
|
Shila Dnyandev Waghamare
|
1834008WL027069
|
Shila Dnyandev Waghamare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568842
|
|
WAGAMARE SHILA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
AUNDHA
|
MH-34-008-012-001/92
(POTA KHU.)
|
1834008000NRG24160220240423059
|
16/02/2024
|
Gayabai Sakharam Shelke
|
1834008WL027069
|
Gayabai Sakharam Shelke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568827
|
|
SHELKE GAYABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
AUNDHA
|
MH-34-008-045-001/83
(YELI)
|
1834008000NRG24160220240423155
|
16/02/2024
|
Sushilabai Tukaram ghule
|
1834008WL027073
|
Sushilabai Tukaram ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568793
|
|
GHULE SUSHILA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
AUNDHA
|
MH-34-008-081-001/150
(KELI)
|
1834008000NRG24160220240422480
|
16/02/2024
|
Pandubai Badu Aadhe
|
1834008WL027052
|
Pandubai Badu Aadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568898
|
|
ADE PANDUBAI BADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
AUNDHA
|
MH-34-008-081-001/167
(KELI)
|
1834008000NRG24160220240422486
|
16/02/2024
|
Aanil Zabu Aadhe
|
1834008WL027052
|
Aanil Zabu Aadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568795
|
|
ADE ANIL ZABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
AUNDHA
|
MH-34-008-081-001/167
(KELI)
|
1834008000NRG24160220240422485
|
16/02/2024
|
Sumanbai Zabu Aadhe
|
1834008WL027052
|
Sumanbai Zabu Aadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568897
|
|
SUMANBAI ZABU ADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120939
|
120939
|
|
|
|
|
|
|
|
|
79
|
AUNDHA
|
MH-34-008-011-001/151
(POTA BU.)
|
1834008000NRG24160220240422017
|
16/02/2024
|
santosh Gynaba Potekar
|
1834008WL027029
|
santosh Gynaba Potekar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568856
|
|
MR SANTOSH GYANBARAO POTEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUNDHA
|
MH-34-008-012-001/179
(POTA KHU.)
|
1834008000NRG24160220240422911
|
16/02/2024
|
bhamabai panduranag shelake
|
1834008WL027068
|
bhamabai panduranag shelake
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568884
|
|
SHELKE BHAMABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
AUNDHA
|
MH-34-008-012-001/181
(POTA KHU.)
|
1834008000NRG24160220240422992
|
16/02/2024
|
Waghmare Arunabai Suresh
|
1834008WL027069
|
Waghmare Arunabai Suresh
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568846
|
|
MRS ARUNABAI SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUNDHA
|
MH-34-008-012-001/191
(POTA KHU.)
|
1834008000NRG24160220240422862
|
16/02/2024
|
sima bhaskar shelake
|
1834008WL027067
|
sima bhaskar shelake
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568853
|
|
MRS SEMA BHASKAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUNDHA
|
MH-34-008-012-001/191
(POTA KHU.)
|
1834008000NRG24160220240422916
|
16/02/2024
|
vithal sadashiv shelake
|
1834008WL027068
|
vithal sadashiv shelake
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568875
|
|
SHELKE VITTHAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
AUNDHA
|
MH-34-008-012-001/205
(POTA KHU.)
|
1834008000NRG24160220240422925
|
16/02/2024
|
jyoti govind shelake
|
1834008WL027068
|
jyoti govind shelake
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568848
|
|
MRS JYOTI GOVIND SHELKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUNDHA
|
MH-34-008-012-001/205
(POTA KHU.)
|
1834008000NRG24160220240422924
|
16/02/2024
|
savita sachin shelake
|
1834008WL027068
|
savita sachin shelake
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568847
|
|
MRS SAVITA SACHIN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUNDHA
|
MH-34-008-012-001/205
(POTA KHU.)
|
1834008000NRG24160220240422923
|
16/02/2024
|
vimal vyankatrao shelake
|
1834008WL027068
|
vimal vyankatrao shelake
|
00415
|
SBIN0005429
|
273
|
273
|
Processed
|
24/02/2024
|
|
0716568844
|
|
MRS VIMAL VENKARAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUNDHA
|
MH-34-008-012-001/332
(POTA KHU.)
|
1834008000NRG24160220240423021
|
16/02/2024
|
radhabai shesherao shealke
|
1834008WL027069
|
radhabai shesherao shealke
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568886
|
|
MRS RADHA SHESHERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUNDHA
|
MH-34-008-012-001/332
(POTA KHU.)
|
1834008000NRG24160220240422948
|
16/02/2024
|
rukhmina balaseaheb shelake
|
1834008WL027068
|
rukhmina balaseaheb shelake
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568881
|
|
MRS RUKHAMINI BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUNDHA
|
MH-34-008-012-001/332
(POTA KHU.)
|
1834008000NRG24160220240423020
|
16/02/2024
|
usha vishnu shelake
|
1834008WL027069
|
usha vishnu shelake
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568868
|
|
MRS USHA VISHUNU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUNDHA
|
MH-34-008-012-001/4
(POTA KHU.)
|
1834008000NRG24160220240422962
|
16/02/2024
|
chandrakala prakash shelake
|
1834008WL027068
|
chandrakala prakash shelake
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568843
|
|
MS CHANDRABHAGA PRAKASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUNDHA
|
MH-34-008-012-001/50
(POTA KHU.)
|
1834008000NRG24160220240422966
|
16/02/2024
|
dwarkabai tryanbak shelake
|
1834008WL027068
|
dwarkabai tryanbak shelake
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568871
|
|
MRS DWARKABAI TRAMBAK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUNDHA
|
MH-34-008-012-001/66
(POTA KHU.)
|
1834008000NRG24160220240422975
|
16/02/2024
|
Beba Vaijanath Ambhore
|
1834008WL027068
|
Beba Vaijanath Ambhore
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568876
|
|
MRS BABY VAIJANATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUNDHA
|
MH-34-008-012-001/66
(POTA KHU.)
|
1834008000NRG24160220240422974
|
16/02/2024
|
vaijenath tulshiram anbhore
|
1834008WL027068
|
vaijenath tulshiram anbhore
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568851
|
|
MR VAIJNATH TULSHIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUNDHA
|
MH-34-008-012-001/67
(POTA KHU.)
|
1834008000NRG24160220240422976
|
16/02/2024
|
vimal rangnath dhabadage
|
1834008WL027068
|
vimal rangnath dhabadage
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568850
|
|
MRS VIMAL RANGANATH DHABADAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
95
|
AUNDHA
|
MH-34-008-012-001/284
(POTA KHU.)
|
1834008000NRG24160220240422875
|
16/02/2024
|
navnath tukaram shelake
|
1834008WL027067
|
navnath tukaram shelake
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568845
|
|
SHRI SHELKE NAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
AUNDHA
|
MH-34-008-012-001/181
(POTA KHU.)
|
1834008000NRG24160220240422993
|
16/02/2024
|
Janardhan Suresh Waghmare
|
1834008WL027069
|
Janardhan Suresh Waghmare
|
00415
|
SBIN0021125
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568867
|
|
JANARDHAN SURESH WAG
|
BANK OF BARODA(606985)
|
|
97
|
AUNDHA
|
MH-34-008-012-001/384
(POTA KHU.)
|
1834008000NRG24160220240422957
|
16/02/2024
|
sunita sheshrao sakhare
|
1834008WL027068
|
sunita sheshrao sakhare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568870
|
|
MISS SUNITA SHESHERAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUNDHA
|
MH-34-008-045-001/83
(YELI)
|
1834008000NRG24160220240423156
|
16/02/2024
|
santsoh tukaram dhule
|
1834008WL027073
|
santsoh tukaram dhule
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568888
|
|
GHULE SANTOSH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
99
|
AUNDHA
|
MH-34-008-012-001/16
(POTA KHU.)
|
1834008000NRG24160220240422906
|
16/02/2024
|
k.n.g
|
1834008WL027068
|
k.n.g
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568883
|
|
garud kanta natha
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
AUNDHA
|
MH-34-008-012-001/161
(POTA KHU.)
|
1834008000NRG24160220240422848
|
16/02/2024
|
m.c.k
|
1834008WL027067
|
m.c.k
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568900
|
|
MALATA CHANDRAKANT KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
AUNDHA
|
MH-34-008-012-001/161
(POTA KHU.)
|
1834008000NRG24160220240422850
|
16/02/2024
|
s.c.k
|
1834008WL027067
|
s.c.k
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568899
|
|
SAVITA CHAKRADHAR KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
AUNDHA
|
MH-34-008-012-001/236
(POTA KHU.)
|
1834008000NRG24160220240422866
|
16/02/2024
|
g.r.k
|
1834008WL027067
|
g.r.k
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568880
|
|
GOVIND RAMBHAU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
103
|
AUNDHA
|
MH-34-008-081-001/243
(KELI)
|
1834008000NRG24160220240422501
|
16/02/2024
|
arjun uttam rathod
|
1834008WL027052
|
arjun uttam rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568863
|
|
Mr. ARJUN UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AUNDHA
|
MH-34-008-081-001/243
(KELI)
|
1834008000NRG24160220240422500
|
16/02/2024
|
Bebabai Gulab Rathod
|
1834008WL027052
|
Bebabai Gulab Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568862
|
|
RATHOD BEBABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
AUNDHA
|
MH-34-008-081-001/243
(KELI)
|
1834008000NRG24160220240422499
|
16/02/2024
|
Gulab Uttam Rathod
|
1834008WL027052
|
Gulab Uttam Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
24/02/2024
|
|
0716568864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
AUNDHA
|
MH-34-008-012-001/171
(POTA KHU.)
|
1834008000NRG24160220240422987
|
16/02/2024
|
sumitra pandurang jadhav
|
1834008WL027069
|
sumitra pandurang jadhav
|
1143
|
MAHG0004225
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568857
|
|
Mrs. SOMITRA PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AUNDHA
|
MH-34-008-012-001/177
(POTA KHU.)
|
1834008000NRG24160220240422991
|
16/02/2024
|
Anil Chaganrao Shelke
|
1834008WL027069
|
Anil Chaganrao Shelke
|
1143
|
MAHG0004225
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716568869
|
|
Mr. Anil Chhganarav Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AUNDHA
|
MH-34-008-012-001/236
(POTA KHU.)
|
1834008000NRG24160220240422867
|
16/02/2024
|
m.g.k
|
1834008WL027067
|
m.g.k
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716568882
|
|
Mr. Manisha Govind Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166803
|
166803
|
|
|
|
|
|
|
|