|
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-34-008-042-001/148
(DHAR)
|
1834008000NRG24120220240406932
|
12/02/2024
|
Jijabai Bhaskar Ranmal
|
1834008WL026136
|
Jijabai Bhaskar Ranmal
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
13/02/2024
|
|
0400465251
|
|
Miss. Jijabai Bhaskar Ranmal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUNDHA
|
MH-34-008-102-001/106
(WAGARWADI TANDA)
|
1834008000NRG24120220240405945
|
12/02/2024
|
Priyanka Sandip Rathod
|
1834008WL026091
|
Priyanka Sandip Rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465252
|
|
Miss. Priyanka Sandip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-009-001/142
(PERJABAD)
|
1834008000NRG24120220240407399
|
12/02/2024
|
Aanata Piraji Jadhav
|
1834008WL026167
|
Aanata Piraji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465233
|
|
JADHAV ANANTA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-009-001/142
(PERJABAD)
|
1834008000NRG24120220240407400
|
12/02/2024
|
Annapurna Ananta Jadhav
|
1834008WL026167
|
Annapurna Ananta Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465234
|
|
JADHAV ANNPURNA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-009-001/142
(PERJABAD)
|
1834008000NRG24120220240407397
|
12/02/2024
|
Panchbai Piraji Jadhav
|
1834008WL026167
|
Panchbai Piraji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465230
|
|
JADHAV PANCHFULA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
AUNDHA
|
MH-34-008-009-001/142
(PERJABAD)
|
1834008000NRG24120220240407398
|
12/02/2024
|
Yeshwant Piraji Jadhav
|
1834008WL026167
|
Yeshwant Piraji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465232
|
|
JADHAV YASHWANT PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-009-001/191
(PERJABAD)
|
1834008000NRG24120220240407406
|
12/02/2024
|
digambar haribhau matre
|
1834008WL026167
|
digambar haribhau matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465229
|
|
MATRE DIGAMBAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-009-001/191
(PERJABAD)
|
1834008000NRG24120220240407408
|
12/02/2024
|
gajanan dinganbar matre
|
1834008WL026167
|
gajanan dinganbar matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465231
|
|
MATRE GAJANAN DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-009-001/191
(PERJABAD)
|
1834008000NRG24120220240407407
|
12/02/2024
|
Prayagbai Digambar Matre
|
1834008WL026167
|
Prayagbai Digambar Matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465235
|
|
MATRE PRAYAGABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
AUNDHA
|
MH-34-008-017-001/396
(MATHA)
|
1834008000NRG24120220240407613
|
12/02/2024
|
ganesh sakharam kadam
|
1834008WL026187
|
ganesh sakharam kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465202
|
|
KADAM GANESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
AUNDHA
|
MH-34-008-032-001/113
(HIWARKHEDA)
|
1834008000NRG24120220240405401
|
12/02/2024
|
ujvala ramesh gite
|
1834008WL026077
|
ujvala ramesh gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465200
|
|
GITE UJWALA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-032-001/20
(HIWARKHEDA)
|
1834008000NRG24120220240405411
|
12/02/2024
|
navnath uttam gite
|
1834008WL026077
|
navnath uttam gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465190
|
|
GITE NAVNATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-032-001/20
(HIWARKHEDA)
|
1834008000NRG24120220240405410
|
12/02/2024
|
satyabhama uttam gite
|
1834008WL026077
|
satyabhama uttam gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465196
|
|
GITE SATAYBHAMABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-032-001/20
(HIWARKHEDA)
|
1834008000NRG24120220240405409
|
12/02/2024
|
uttam namdev gite
|
1834008WL026077
|
uttam namdev gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465186
|
|
GITTE UTTAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-041-001/22
(DAUDGAON)
|
1834008000NRG24120220240406126
|
12/02/2024
|
kairabai prakash magar
|
1834008WL026099
|
kairabai prakash magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465228
|
|
MAGAR KAVERIABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
AUNDHA
|
MH-34-008-045-001/251
(YELI)
|
1834008000NRG24120220240406101
|
12/02/2024
|
sheshekalabai vitthal nagre
|
1834008WL026097
|
sheshekalabai vitthal nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465193
|
|
NAGARE SHSHIKAL VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
AUNDHA
|
MH-34-008-045-001/251
(YELI)
|
1834008000NRG24120220240406100
|
12/02/2024
|
vitthal rambhau nagre
|
1834008WL026097
|
vitthal rambhau nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465195
|
|
NAGRE VITTHAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-045-001/61
(YELI)
|
1834008000NRG24120220240406114
|
12/02/2024
|
vishnu sakharam nagre
|
1834008WL026098
|
vishnu sakharam nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465183
|
|
NAGRE VISHNU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AUNDHA
|
MH-34-008-050-001/368
(AASOLA TA. LAKH)
|
1834008000NRG24120220240407171
|
12/02/2024
|
sarswati gorakhnath karhale
|
1834008WL026151
|
sarswati gorakhnath karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465197
|
|
KARHALE SARSWTI GORKHANATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
AUNDHA
|
MH-34-008-051-001/111
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406251
|
12/02/2024
|
ravsaheb motiram kirtane
|
1834008WL026107
|
ravsaheb motiram kirtane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465226
|
|
KIRTANE RAOSAHEB MOTIRAM
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
21
|
AUNDHA
|
MH-34-008-051-001/218
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406209
|
12/02/2024
|
pandurnag gulab dhobale
|
1834008WL026106
|
pandurnag gulab dhobale
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
13/02/2024
|
|
0400465220
|
|
DHOBALE AMAR MG PANDURANG GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-051-001/246
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406211
|
12/02/2024
|
Kashibai Topaji Dhobale
|
1834008WL026106
|
Kashibai Topaji Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465215
|
|
SOU DHOBLE KASHIBAI TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-051-001/246
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406212
|
12/02/2024
|
Pandurang Topaji Dhobale
|
1834008WL026106
|
Pandurang Topaji Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465216
|
|
SHRI DHOBLE PANDURANG TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-051-001/303
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406214
|
12/02/2024
|
sisjoa sidjalar dhobale
|
1834008WL026106
|
sisjoa sidjalar dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465223
|
|
DHOBALE SUSHILA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-051-001/324
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406216
|
12/02/2024
|
nagnath ravsaheb dhobale
|
1834008WL026106
|
nagnath ravsaheb dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465219
|
|
DHOBALE NAGANATHRAO SAHEB MG BHAGIRTHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-051-001/326
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406221
|
12/02/2024
|
Ashwini Rahul Dhobale
|
1834008WL026106
|
Ashwini Rahul Dhobale
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
13/02/2024
|
|
0400465225
|
|
dhobale ashvani rahul
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-051-001/326
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406219
|
12/02/2024
|
bhagyarathabai ashokrao dhobale
|
1834008WL026106
|
bhagyarathabai ashokrao dhobale
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
13/02/2024
|
|
0400465224
|
|
DHOBLE BHAGIRATHI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
AUNDHA
|
MH-34-008-051-001/326
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406220
|
12/02/2024
|
rahul ashokrao dhobale
|
1834008WL026106
|
rahul ashokrao dhobale
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
13/02/2024
|
|
0400465227
|
|
DHOBLE RAHUL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-051-001/332
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406261
|
12/02/2024
|
santosh uttam bulakhe
|
1834008WL026107
|
santosh uttam bulakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465218
|
|
BULAKHE SANTOSH UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-051-001/332
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406260
|
12/02/2024
|
shantabai uttam bulakhe
|
1834008WL026107
|
shantabai uttam bulakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465217
|
|
BULAKE SHNTABAE OTTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-051-001/332
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406259
|
12/02/2024
|
uttam sahebrao bulakhe
|
1834008WL026107
|
uttam sahebrao bulakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465212
|
|
BULAKHE UTTAM SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-051-001/370
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406226
|
12/02/2024
|
Prabhakar Shivaji Ghuge
|
1834008WL026106
|
Prabhakar Shivaji Ghuge
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
13/02/2024
|
|
0400465221
|
|
GHUGE PRABHAKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-051-001/375
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406227
|
12/02/2024
|
bajirao manikrao dhobale
|
1834008WL026106
|
bajirao manikrao dhobale
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
13/02/2024
|
|
0400465222
|
|
DHOBALE BAJIRAO ANERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
AUNDHA
|
MH-34-008-051-001/416
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406269
|
12/02/2024
|
maroti ganpati dhobale
|
1834008WL026107
|
maroti ganpati dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465213
|
|
SHRI DHOBLE MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
AUNDHA
|
MH-34-008-051-001/446
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406235
|
12/02/2024
|
Kailash Kundlik Bulakhe
|
1834008WL026106
|
Kailash Kundlik Bulakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465214
|
|
SHRI BULAKHE KALISH KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
AUNDHA
|
MH-34-008-079-001/109
(SALNA)
|
1834008000NRG24120220240407644
|
12/02/2024
|
sanjay prakashrao gorakh
|
1834008WL026190
|
sanjay prakashrao gorakh
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465194
|
|
GORAKHA SANJAY PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-079-001/152
(SALNA)
|
1834008000NRG24120220240407655
|
12/02/2024
|
gayabai munjaji gholave
|
1834008WL026190
|
gayabai munjaji gholave
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465185
|
|
GHOLVE GAYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-079-001/152
(SALNA)
|
1834008000NRG24120220240407656
|
12/02/2024
|
vilas munjaji gholave
|
1834008WL026190
|
vilas munjaji gholave
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465192
|
|
GHOLVE VILAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-079-001/174
(SALNA)
|
1834008000NRG24120220240407667
|
12/02/2024
|
Pralhad Narayn Gorakha
|
1834008WL026190
|
Pralhad Narayn Gorakha
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465188
|
|
GORAKH PARLHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-079-001/179
(SALNA)
|
1834008000NRG24120220240407674
|
12/02/2024
|
Suwarna Vitthal Gorakha
|
1834008WL026190
|
Suwarna Vitthal Gorakha
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465191
|
|
GAURAKH SUVARNA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-079-001/179
(SALNA)
|
1834008000NRG24120220240407673
|
12/02/2024
|
Vitthalrao Laxman Gorakha
|
1834008WL026190
|
Vitthalrao Laxman Gorakha
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465184
|
|
GAURAKH VITHAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-079-001/223
(SALNA)
|
1834008000NRG24120220240407690
|
12/02/2024
|
gajanan sitaram nagre
|
1834008WL026190
|
gajanan sitaram nagre
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465198
|
|
NAGRE GAJANAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
AUNDHA
|
MH-34-008-079-001/223
(SALNA)
|
1834008000NRG24120220240407691
|
12/02/2024
|
ujvala gajanan nagre
|
1834008WL026190
|
ujvala gajanan nagre
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465199
|
|
NAGRE UJVALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-081-001/378
(KELI)
|
1834008000NRG24120220240406162
|
12/02/2024
|
usha nivas snagle
|
1834008WL026103
|
usha nivas snagle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465211
|
|
SANGLE USHA NIVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
AUNDHA
|
MH-34-008-081-001/585
(KELI)
|
1834008000NRG24120220240406166
|
12/02/2024
|
Kashinath Ganpati Sangle
|
1834008WL026103
|
Kashinath Ganpati Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465206
|
|
SANGALE KASHINATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-081-001/585
(KELI)
|
1834008000NRG24120220240406167
|
12/02/2024
|
Sangita Kashinath Sangale
|
1834008WL026103
|
Sangita Kashinath Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465207
|
|
SANGLE SANGITA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
AUNDHA
|
MH-34-008-081-001/586
(KELI)
|
1834008000NRG24120220240406169
|
12/02/2024
|
Devidas Ganpati Sangle
|
1834008WL026103
|
Devidas Ganpati Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465204
|
|
SAGALE DEVIDAS GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-081-001/586
(KELI)
|
1834008000NRG24120220240406170
|
12/02/2024
|
Gayabai Devidas Sangle
|
1834008WL026103
|
Gayabai Devidas Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465209
|
|
SANGLE GAYABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
AUNDHA
|
MH-34-008-081-001/586
(KELI)
|
1834008000NRG24120220240406171
|
12/02/2024
|
Limbaji Devidas Sangale
|
1834008WL026103
|
Limbaji Devidas Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465208
|
|
SANGLE LIMBAJI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
AUNDHA
|
MH-34-008-081-001/587
(KELI)
|
1834008000NRG24120220240406173
|
12/02/2024
|
Kamal Vishwnath Sangle
|
1834008WL026103
|
Kamal Vishwnath Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465210
|
|
SANGLE KAMALBAI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
AUNDHA
|
MH-34-008-081-001/587
(KELI)
|
1834008000NRG24120220240406172
|
12/02/2024
|
Vishwnath Ganapati Sangle
|
1834008WL026103
|
Vishwnath Ganapati Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465205
|
|
SANGALE VISHAVNATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
AUNDHA
|
MH-34-008-088-001/311
(GOJEGAON)
|
1834008000NRG24120220240407026
|
12/02/2024
|
suresh bhagwan khillare
|
1834008WL026142
|
suresh bhagwan khillare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
13/02/2024
|
|
0400465187
|
|
KHILLARE SURESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-102-001/106
(WAGARWADI TANDA)
|
1834008000NRG24120220240405943
|
12/02/2024
|
koushlaya tukaram rathod
|
1834008WL026091
|
koushlaya tukaram rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465189
|
|
RATHOD KAUSHLYABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83274
|
83274
|
|
|
|
|
|
|
|
|
54
|
AUNDHA
|
MH-34-008-042-001/319
(DHAR)
|
1834008000NRG24120220240406943
|
12/02/2024
|
Priyanka Dyaneshwar Ranmal
|
1834008WL026136
|
Priyanka Dyaneshwar Ranmal
|
00152
|
HDFC0000181
|
1500
|
1500
|
Processed
|
13/02/2024
|
|
0400465250
|
|
PRIYANKA DNYANESHWAR RANMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
55
|
AUNDHA
|
MH-34-008-051-001/110
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406205
|
12/02/2024
|
Archana Pnadurang Nagare
|
1834008WL026106
|
Archana Pnadurang Nagare
|
00415
|
SBIN0005429
|
1644
|
1644
|
Processed
|
13/02/2024
|
|
0400465237
|
|
MRS ARCHANA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUNDHA
|
MH-34-008-051-001/110
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406204
|
12/02/2024
|
Nagre
|
1834008WL026106
|
Nagre
|
00415
|
SBIN0005429
|
1644
|
1644
|
Processed
|
13/02/2024
|
|
0400465236
|
|
NAGRE PANDURANG VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
AUNDHA
|
MH-34-008-051-001/324
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406217
|
12/02/2024
|
ANGAD RAVSAHEB DHOBALE
|
1834008WL026106
|
ANGAD RAVSAHEB DHOBALE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465242
|
|
Angad Raosaheb Dhoble
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
AUNDHA
|
MH-34-008-051-001/410
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406267
|
12/02/2024
|
Archana Dattrao Ghuge
|
1834008WL026107
|
Archana Dattrao Ghuge
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465238
|
|
MR ARCHANA DATTA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUNDHA
|
MH-34-008-051-001/416
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406270
|
12/02/2024
|
vitthal maroti dhobale
|
1834008WL026107
|
vitthal maroti dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465239
|
|
MR VITTHAL MAROTI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUNDHA
|
MH-34-008-051-001/446
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406236
|
12/02/2024
|
Nita Kailash Bulakhe
|
1834008WL026106
|
Nita Kailash Bulakhe
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465246
|
|
MRS NEETA KAILASH BULAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
61
|
AUNDHA
|
MH-34-008-045-001/91
(YELI)
|
1834008000NRG24120220240406119
|
12/02/2024
|
Keshav Bajirao Nagare
|
1834008WL026098
|
Keshav Bajirao Nagare
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465243
|
|
KESHAV BAJIRAV NAGRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
AUNDHA
|
MH-34-008-051-001/111
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406252
|
12/02/2024
|
Sunita Ravsaheb kirtane
|
1834008WL026107
|
Sunita Ravsaheb kirtane
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465241
|
|
MRS SUNITA RAOSAHEB KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
AUNDHA
|
MH-34-008-050-001/490
(AASOLA TA. LAKH)
|
1834008000NRG24120220240407173
|
12/02/2024
|
Pawan Ashok Karahale
|
1834008WL026151
|
Pawan Ashok Karahale
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465248
|
|
PAVAN ASHOK KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AUNDHA
|
MH-34-008-092-001/363
(NAGZARI)
|
1834008000NRG24120220240407481
|
12/02/2024
|
Ambadas Govind Phole
|
1834008WL026174
|
Ambadas Govind Phole
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465249
|
|
MR AMBADAS GOVIND PHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
AUNDHA
|
MH-34-008-042-001/319
(DHAR)
|
1834008000NRG24120220240406944
|
12/02/2024
|
Tukaram Ganeshrao Ranmal
|
1834008WL026136
|
Tukaram Ganeshrao Ranmal
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
13/02/2024
|
|
0400465245
|
|
MR TUKARAM GANESHRAO RANMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUNDHA
|
MH-34-008-045-001/249
(YELI)
|
1834008000NRG24120220240406099
|
12/02/2024
|
rekha suresh nagre
|
1834008WL026097
|
rekha suresh nagre
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465257
|
|
REKHA SURESH NAGRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
AUNDHA
|
MH-34-008-045-001/249
(YELI)
|
1834008000NRG24120220240406098
|
12/02/2024
|
suresh rambhau nagre
|
1834008WL026097
|
suresh rambhau nagre
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465258
|
|
NAGRE SURESH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
AUNDHA
|
MH-34-008-045-001/43
(YELI)
|
1834008000NRG24120220240406113
|
12/02/2024
|
Mandakini Shivaji Nagare
|
1834008WL026098
|
Mandakini Shivaji Nagare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465244
|
|
MRS VANDANA SHIVAJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUNDHA
|
MH-34-008-045-001/43
(YELI)
|
1834008000NRG24120220240406112
|
12/02/2024
|
Shivaji Sakharam Nagare
|
1834008WL026098
|
Shivaji Sakharam Nagare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465260
|
|
MR SHIVAJI SAKHARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUNDHA
|
MH-34-008-045-001/91
(YELI)
|
1834008000NRG24120220240406117
|
12/02/2024
|
bajirao sonaji nagre
|
1834008WL026098
|
bajirao sonaji nagre
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465255
|
|
NAGARE BAJIRAO SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
AUNDHA
|
MH-34-008-079-001/109
(SALNA)
|
1834008000NRG24120220240407645
|
12/02/2024
|
Ranjana Sanjay Gorkha
|
1834008WL026190
|
Ranjana Sanjay Gorkha
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465256
|
|
MRS RANJANA SANJAY GORAKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUNDHA
|
MH-34-008-079-001/323
(SALNA)
|
1834008000NRG24120220240407706
|
12/02/2024
|
Dhurpata Vaijnath Gorakh
|
1834008WL026190
|
Dhurpata Vaijnath Gorakh
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465240
|
|
MRS DHURPATA VAIJANATH GORAKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUNDHA
|
MH-34-008-079-001/323
(SALNA)
|
1834008000NRG24120220240407705
|
12/02/2024
|
Vaijanath Vitthalrao Gorakh
|
1834008WL026190
|
Vaijanath Vitthalrao Gorakh
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465254
|
|
GORAKH VAIJANATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
AUNDHA
|
MH-34-008-081-001/157
(KELI)
|
1834008000NRG24120220240406152
|
12/02/2024
|
Govind Rupla Jadhav
|
1834008WL026102
|
Govind Rupla Jadhav
|
00415
|
SBIN0021125
|
1710
|
1710
|
Processed
|
13/02/2024
|
|
0400465259
|
|
CHAVAN GONVIND RUPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
AUNDHA
|
MH-34-008-081-001/587
(KELI)
|
1834008000NRG24120220240406174
|
12/02/2024
|
Sainath Vishwnath Sangle
|
1834008WL026103
|
Sainath Vishwnath Sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465247
|
|
SAINATH VISHWANATH SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AUNDHA
|
MH-34-008-102-001/106
(WAGARWADI TANDA)
|
1834008000NRG24120220240405944
|
12/02/2024
|
Sandip Tukaram Rathod
|
1834008WL026091
|
Sandip Tukaram Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465253
|
|
SANDIP TUKARAM RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19518
|
19518
|
|
|
|
|
|
|
|
|
77
|
AUNDHA
|
MH-34-008-045-001/91
(YELI)
|
1834008000NRG24120220240406118
|
12/02/2024
|
Gayabai Bajirao Nagare
|
1834008WL026098
|
Gayabai Bajirao Nagare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465201
|
|
NAGRE GAYABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
AUNDHA
|
MH-34-008-045-001/91
(YELI)
|
1834008000NRG24120220240406120
|
12/02/2024
|
Kavita Keshav Nagare
|
1834008WL026098
|
Kavita Keshav Nagare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465203
|
|
NAGRE KAVITA KESHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
AUNDHA
|
MH-34-008-051-001/1
(AASOLA TA. AUNDHA)
|
1834008000NRG24120220240406203
|
12/02/2024
|
goutam sahebrao kirtane
|
1834008WL026106
|
goutam sahebrao kirtane
|
1143
|
MAHG0004225
|
1644
|
1644
|
Processed
|
13/02/2024
|
|
0400465263
|
|
kirtane gautam sahebrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
80
|
AUNDHA
|
MH-34-008-042-001/148
(DHAR)
|
1834008000NRG24120220240406933
|
12/02/2024
|
Minakshi Gajanan Ranmal
|
1834008WL026136
|
Minakshi Gajanan Ranmal
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
13/02/2024
|
|
0400465264
|
|
Mr. Minakshi Gajanan Ranamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUNDHA
|
MH-34-008-042-001/148
(DHAR)
|
1834008000NRG24120220240406934
|
12/02/2024
|
Sonali Ramprasad Ranmal
|
1834008WL026136
|
Sonali Ramprasad Ranmal
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
13/02/2024
|
|
0400465265
|
|
Mr. Sonali Ramprasad Ranmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AUNDHA
|
MH-34-008-079-001/174
(SALNA)
|
1834008000NRG24120220240407668
|
12/02/2024
|
Kalpana Pralhad Gorakha
|
1834008WL026190
|
Kalpana Pralhad Gorakha
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
13/02/2024
|
|
0400465266
|
|
KALPANA PRALHAD GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
AUNDHA
|
MH-34-008-081-001/157
(KELI)
|
1834008000NRG24120220240406153
|
12/02/2024
|
Nilabai Govind Jadhav
|
1834008WL026102
|
Nilabai Govind Jadhav
|
1143
|
MAHG0004249
|
1710
|
1710
|
Processed
|
13/02/2024
|
|
0400465262
|
|
NILABAI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AUNDHA
|
MH-34-008-081-001/157
(KELI)
|
1834008000NRG24120220240406154
|
12/02/2024
|
Sunil Govind Jadhav
|
1834008WL026102
|
Sunil Govind Jadhav
|
1143
|
MAHG0004249
|
1710
|
1710
|
Rejected
|
13/02/2024
|
|
0400465261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
AUNDHA
|
MH-34-008-081-001/585
(KELI)
|
1834008000NRG24120220240406168
|
12/02/2024
|
Sawpnil Kashinath Sangale
|
1834008WL026103
|
Sawpnil Kashinath Sangale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465267
|
|
Mr. Sawpanil Kashinath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9678
|
9678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138402
|
138402
|
|
|
|
|
|
|
|