|
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-34-008-094-001/135
(KANJARA)
|
1834008000NRG24110320240482118
|
11/03/2024
|
Vandana Ganesh Thorat
|
1834008WL030457
|
Vandana Ganesh Thorat
|
00045
|
BARB0HINGOL
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241161165
|
|
VANDANA GANESH THORA
|
BANK OF BARODA(606985)
|
|
2
|
AUNDHA
|
MH-34-008-094-001/238
(KANJARA)
|
1834008000NRG24110320240482119
|
11/03/2024
|
Sunil M k
|
1834008WL030457
|
Sunil M k
|
00045
|
BARB0HINGOL
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241161164
|
|
SUNIL MASAJI KIRTANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-094-001/135
(KANJARA)
|
1834008000NRG24110320240482117
|
11/03/2024
|
Ganesh Haribhau Thorat
|
1834008WL030457
|
Ganesh Haribhau Thorat
|
00048
|
BKID0000754
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241161161
|
|
GANESH HARIBHAU THOR
|
BANK OF BARODA(606985)
|
|
4
|
AUNDHA
|
MH-34-008-094-001/254
(KANJARA)
|
1834008000NRG24110320240480842
|
11/03/2024
|
Mankarnabai Vinayak Kalyankar
|
1834008WL030411
|
Mankarnabai Vinayak Kalyankar
|
00048
|
BKID0000754
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241161158
|
|
MANKARNABAI VINAYAK
|
BANK OF BARODA(606985)
|
|
5
|
AUNDHA
|
MH-34-008-094-001/255
(KANJARA)
|
1834008000NRG24110320240482120
|
11/03/2024
|
Panditrao Laxmanrao Kalyankar
|
1834008WL030457
|
Panditrao Laxmanrao Kalyankar
|
00048
|
BKID0000754
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241161163
|
|
PANDITRAO LAXAMANRAO KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUNDHA
|
MH-34-008-094-001/373
(KANJARA)
|
1834008000NRG24110320240480843
|
11/03/2024
|
Pandurang Babanrao Kalyankar
|
1834008WL030411
|
Pandurang Babanrao Kalyankar
|
00048
|
BKID0000754
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241161159
|
|
KALYANKAR PANDURANG BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-094-001/44
(KANJARA)
|
1834008000NRG24110320240480844
|
11/03/2024
|
Vinayak Laxman Kalyankar
|
1834008WL030411
|
Vinayak Laxman Kalyankar
|
00048
|
BKID0000754
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161160
|
|
VINAYAK LAXMANRAO KA
|
BANK OF BARODA(606985)
|
|
8
|
AUNDHA
|
MH-34-008-094-001/65
(KANJARA)
|
1834008000NRG24110320240480845
|
11/03/2024
|
Gajanan Sambhaji Kalyankar
|
1834008WL030411
|
Gajanan Sambhaji Kalyankar
|
00048
|
BKID0000754
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241161157
|
|
GAJANAN SAMBHAJI KALYANKAR
|
BANK OF INDIA(508505)
|
|
9
|
AUNDHA
|
MH-34-008-094-001/65
(KANJARA)
|
1834008000NRG24110320240480846
|
11/03/2024
|
Kunta Gajanan Kalyankar
|
1834008WL030411
|
Kunta Gajanan Kalyankar
|
00048
|
BKID0000754
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241161162
|
|
KUNTA GAJANAN KALYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9918
|
9918
|
|
|
|
|
|
|
|
|
10
|
AUNDHA
|
MH-34-008-013-001/2
(PANGRA TA. LAKH)
|
1834008000NRG24110320240481956
|
11/03/2024
|
Pandurang Ganpati Khade
|
1834008WL030452
|
Pandurang Ganpati Khade
|
00051
|
MAHB0000036
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241167392
|
|
PANDURANG GANPAT KHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
11
|
AUNDHA
|
MH-34-008-002-001/242
(BRAHAMANWADA)
|
1834008000NRG24110320240482149
|
11/03/2024
|
Hanuman Marotrao Javade
|
1834008WL030460
|
Hanuman Marotrao Javade
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167405
|
|
Mr. HANUMAN MAROTRAO JAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUNDHA
|
MH-34-008-020-001/5
(RAJAPUR)
|
1834008000NRG24110320240482401
|
11/03/2024
|
Pandurang Shankarrao Pole
|
1834008WL030471
|
Pandurang Shankarrao Pole
|
00051
|
MAHB0000249
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241167473
|
|
POLE PANDURANG SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-050-001/214
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482257
|
11/03/2024
|
Aruna Vitthal Karhale
|
1834008WL030465
|
Aruna Vitthal Karhale
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167409
|
|
ARUNA VITTHAL KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-050-001/300
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482262
|
11/03/2024
|
Taramati Barmha Karhale
|
1834008WL030465
|
Taramati Barmha Karhale
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167381
|
|
KARHALE TARAMATI BARHMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-050-001/464
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482281
|
11/03/2024
|
Prasad Prakash Karahale
|
1834008WL030465
|
Prasad Prakash Karahale
|
00051
|
MAHB0000249
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241167379
|
|
PRASAD PRAKASH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AUNDHA
|
MH-34-008-050-001/468
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482282
|
11/03/2024
|
Raghunath Sahebrao Karhale
|
1834008WL030465
|
Raghunath Sahebrao Karhale
|
00051
|
MAHB0000249
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161186
|
|
RAGHUNATH SAHEBRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
AUNDHA
|
MH-34-008-050-001/498
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482286
|
11/03/2024
|
Gorkhnath tryamak karhale
|
1834008WL030465
|
Gorkhnath tryamak karhale
|
00051
|
MAHB0000249
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241167410
|
|
MR GORAKHNATH TRYAMBAK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AUNDHA
|
MH-34-008-050-001/498
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482285
|
11/03/2024
|
Vimalbai tryambak karhale
|
1834008WL030465
|
Vimalbai tryambak karhale
|
00051
|
MAHB0000249
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241167469
|
|
Mrs. Vimalbai Thrybak Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUNDHA
|
MH-34-008-050-001/700
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482289
|
11/03/2024
|
Bhagawat Balaji Karhale
|
1834008WL030465
|
Bhagawat Balaji Karhale
|
00051
|
MAHB0000249
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241167403
|
|
Mr. BHAGWAT BALAJI KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUNDHA
|
MH-34-008-050-001/782
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482290
|
11/03/2024
|
Maroti Ramkishan Karhale
|
1834008WL030465
|
Maroti Ramkishan Karhale
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167408
|
|
MAROTI RAMKISHAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AUNDHA
|
MH-34-008-072-001/101
(SUKAPUR)
|
1834008000NRG24110320240481972
|
11/03/2024
|
parwatibai bandu thakare
|
1834008WL030453
|
parwatibai bandu thakare
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161175
|
|
Miss. PARAVTBAII BANDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUNDHA
|
MH-34-008-072-001/11
(SUKAPUR)
|
1834008000NRG24110320240481973
|
11/03/2024
|
shankar yashwant karhale
|
1834008WL030453
|
shankar yashwant karhale
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161180
|
|
SHNKAR YASHVANT KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AUNDHA
|
MH-34-008-072-001/115
(SUKAPUR)
|
1834008000NRG24110320240481974
|
11/03/2024
|
sunita rajkumar pole
|
1834008WL030453
|
sunita rajkumar pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167374
|
|
SUNITABAI RAJKUMAR POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AUNDHA
|
MH-34-008-072-001/117
(SUKAPUR)
|
1834008000NRG24110320240481975
|
11/03/2024
|
sanjay shesherao pole
|
1834008WL030453
|
sanjay shesherao pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161173
|
|
POLE SANJAY SHENSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-072-001/120
(SUKAPUR)
|
1834008000NRG24110320240481976
|
11/03/2024
|
Dilip Sakharam Terve
|
1834008WL030453
|
Dilip Sakharam Terve
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167377
|
|
DILIP SAKHARAM TERVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AUNDHA
|
MH-34-008-072-001/120
(SUKAPUR)
|
1834008000NRG24110320240481977
|
11/03/2024
|
vanarasa dilip terve
|
1834008WL030453
|
vanarasa dilip terve
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167375
|
|
BANARASABAI DILIP TERVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AUNDHA
|
MH-34-008-072-001/122
(SUKAPUR)
|
1834008000NRG24110320240481978
|
11/03/2024
|
kalubai shyamrao chawan
|
1834008WL030453
|
kalubai shyamrao chawan
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167407
|
|
KALAVATI SHAMRAO CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
AUNDHA
|
MH-34-008-072-001/124
(SUKAPUR)
|
1834008000NRG24110320240481980
|
11/03/2024
|
Aaruna Aapaji More
|
1834008WL030453
|
Aaruna Aapaji More
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161182
|
|
arunabai more apparao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-072-001/124
(SUKAPUR)
|
1834008000NRG24110320240481979
|
11/03/2024
|
appaji khobraji more
|
1834008WL030453
|
appaji khobraji more
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167402
|
|
APPARAO KHOBRAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AUNDHA
|
MH-34-008-072-001/127
(SUKAPUR)
|
1834008000NRG24110320240481984
|
11/03/2024
|
Nilabai Sajugeer Raval
|
1834008WL030453
|
Nilabai Sajugeer Raval
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161181
|
|
RAVAL NEELABAI SANJUGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-072-001/130
(SUKAPUR)
|
1834008000NRG24110320240481986
|
11/03/2024
|
Gangabai Parasram Raval
|
1834008WL030453
|
Gangabai Parasram Raval
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167406
|
|
Mr. gangabai parshram ghwal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUNDHA
|
MH-34-008-072-001/130
(SUKAPUR)
|
1834008000NRG24110320240481985
|
11/03/2024
|
parasram aashrugir raval
|
1834008WL030453
|
parasram aashrugir raval
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167378
|
|
PARASRAM ASHRUGIR RAVAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-072-001/133
(SUKAPUR)
|
1834008000NRG24110320240481987
|
11/03/2024
|
gulab hiraji pole
|
1834008WL030453
|
gulab hiraji pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161169
|
|
GULABRAO HIRAJI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AUNDHA
|
MH-34-008-072-001/133
(SUKAPUR)
|
1834008000NRG24110320240481989
|
11/03/2024
|
vishnu gulab pole
|
1834008WL030453
|
vishnu gulab pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161183
|
|
VISHNU GULABRAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
AUNDHA
|
MH-34-008-072-001/153
(SUKAPUR)
|
1834008000NRG24110320240481997
|
11/03/2024
|
Devshala Panjabrao Pole
|
1834008WL030453
|
Devshala Panjabrao Pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161166
|
|
POLE DEVASHALA PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
AUNDHA
|
MH-34-008-072-001/153
(SUKAPUR)
|
1834008000NRG24110320240481996
|
11/03/2024
|
Panjabrao Kundalikrao Pole
|
1834008WL030453
|
Panjabrao Kundalikrao Pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161172
|
|
PANJABRAO KUDLIRAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-072-001/169
(SUKAPUR)
|
1834008000NRG24110320240481998
|
11/03/2024
|
Baban Nagorao Shirame
|
1834008WL030453
|
Baban Nagorao Shirame
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161171
|
|
SHRIRAME BABAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-072-001/169
(SUKAPUR)
|
1834008000NRG24110320240481999
|
11/03/2024
|
Sumanbai Babn Shirame
|
1834008WL030453
|
Sumanbai Babn Shirame
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161168
|
|
SHRIRAM SUMANBAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-072-001/19
(SUKAPUR)
|
1834008000NRG24110320240482005
|
11/03/2024
|
goukarnabai narayan pole
|
1834008WL030453
|
goukarnabai narayan pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161167
|
|
POLE GOVARKANABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-072-001/19
(SUKAPUR)
|
1834008000NRG24110320240482004
|
11/03/2024
|
narayan devrao pole
|
1834008WL030453
|
narayan devrao pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161170
|
|
POLE NARAYAN DEVBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-072-001/217
(SUKAPUR)
|
1834008000NRG24110320240482006
|
11/03/2024
|
Balaji Kanbarao Pole
|
1834008WL030453
|
Balaji Kanbarao Pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167404
|
|
POLE BALAJI KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-072-001/217
(SUKAPUR)
|
1834008000NRG24110320240482007
|
11/03/2024
|
Satyabhama Balaji pole
|
1834008WL030453
|
Satyabhama Balaji pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161187
|
|
Mrs. SATYABHAMA BALAJI POLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUNDHA
|
MH-34-008-072-001/242
(SUKAPUR)
|
1834008000NRG24110320240482009
|
11/03/2024
|
Hanuman Prabhakar Pole
|
1834008WL030453
|
Hanuman Prabhakar Pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161179
|
|
Mr. HANUMAN PRABHAKAR POLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUNDHA
|
MH-34-008-072-001/42
(SUKAPUR)
|
1834008000NRG24110320240482014
|
11/03/2024
|
ganesh narayan bamne
|
1834008WL030453
|
ganesh narayan bamne
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167471
|
|
Mr. GANESH NARAYAN BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUNDHA
|
MH-34-008-072-001/56
(SUKAPUR)
|
1834008000NRG24110320240482015
|
11/03/2024
|
Savita Gajanan Pole
|
1834008WL030453
|
Savita Gajanan Pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161174
|
|
POLE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-072-001/58
(SUKAPUR)
|
1834008000NRG24110320240482016
|
11/03/2024
|
Digambar babarao pole
|
1834008WL030453
|
Digambar babarao pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161184
|
|
DIGAMBAR BABARAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
AUNDHA
|
MH-34-008-072-001/70
(SUKAPUR)
|
1834008000NRG24110320240482017
|
11/03/2024
|
laxmibi wamanrao khatake
|
1834008WL030453
|
laxmibi wamanrao khatake
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167372
|
|
KHATAKE LAXMIBAI VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-072-001/82
(SUKAPUR)
|
1834008000NRG24110320240482018
|
11/03/2024
|
kisanabai narayan shinde
|
1834008WL030453
|
kisanabai narayan shinde
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167472
|
|
SHINDE KISNABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
AUNDHA
|
MH-34-008-072-001/85
(SUKAPUR)
|
1834008000NRG24110320240482019
|
11/03/2024
|
gitabai baburao pawar
|
1834008WL030453
|
gitabai baburao pawar
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167470
|
|
Mrs. GITABAI BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUNDHA
|
MH-34-008-072-001/93
(SUKAPUR)
|
1834008000NRG24110320240482020
|
11/03/2024
|
Aanandrao Sakharam Terve
|
1834008WL030453
|
Aanandrao Sakharam Terve
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167380
|
|
TERAPE ANANDRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
AUNDHA
|
MH-34-008-072-001/94
(SUKAPUR)
|
1834008000NRG24110320240482021
|
11/03/2024
|
sanbharao baburao khatake
|
1834008WL030453
|
sanbharao baburao khatake
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167376
|
|
KHATAKE SAMBHARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
AUNDHA
|
MH-34-008-072-001/95
(SUKAPUR)
|
1834008000NRG24110320240482022
|
11/03/2024
|
Shivaji Baburao Khatake
|
1834008WL030453
|
Shivaji Baburao Khatake
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167373
|
|
Shivaji Baburao Khodake
|
IDFC BANK LIMITED(608117)
|
|
53
|
AUNDHA
|
MH-34-008-072-001/96
(SUKAPUR)
|
1834008000NRG24110320240482023
|
11/03/2024
|
gajanan santos wansh
|
1834008WL030453
|
gajanan santos wansh
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161188
|
|
Mr. GAJANAN SANTOSH WANSH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUNDHA
|
MH-34-008-092-002/154
(NAGZARI)
|
1834008000NRG24110320240480839
|
11/03/2024
|
Nitin Gulab Jadhiv
|
1834008WL030410
|
Nitin Gulab Jadhiv
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241161185
|
|
Mr. NITIN GULAB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62484
|
62484
|
|
|
|
|
|
|
|
|
55
|
AUNDHA
|
MH-34-008-001-001/9261
(JAWALA BAZAR)
|
1834008000NRG24110320240482369
|
11/03/2024
|
gauribi sk miya
|
1834008WL030469
|
gauribi sk miya
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161123
|
|
SK.GORIBI SK.MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
AUNDHA
|
MH-34-008-001-001/9885
(JAWALA BAZAR)
|
1834008000NRG24110320240482371
|
11/03/2024
|
Shaikh Farukh Shaikh Gulamnadi Patel
|
1834008WL030469
|
Shaikh Farukh Shaikh Gulamnadi Patel
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241167387
|
|
SHAIKH FARUKH SHAIKH GULAMNABI PATEL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
AUNDHA
|
MH-34-008-001-001/9886
(JAWALA BAZAR)
|
1834008000NRG24110320240482372
|
11/03/2024
|
Shaikh jubedabi Shekh Farukh
|
1834008WL030469
|
Shaikh jubedabi Shekh Farukh
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241161131
|
|
JUBEDABI SHAIKH FAKIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
AUNDHA
|
MH-34-008-002-001/201
(BRAHAMANWADA)
|
1834008000NRG24110320240482147
|
11/03/2024
|
Bapurao Dadarao Javade
|
1834008WL030460
|
Bapurao Dadarao Javade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161088
|
|
JAWADE BAPURAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
AUNDHA
|
MH-34-008-002-001/201
(BRAHAMANWADA)
|
1834008000NRG24110320240482148
|
11/03/2024
|
Ranjanabai Bapurao Javade
|
1834008WL030460
|
Ranjanabai Bapurao Javade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161103
|
|
JAVADE RANJANA BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
AUNDHA
|
MH-34-008-004-001/188
(UMRA)
|
1834008000NRG24110320240482463
|
11/03/2024
|
parwati ragho bongane
|
1834008WL030473
|
parwati ragho bongane
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161113
|
|
BONGANE PARUBAI RAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
AUNDHA
|
MH-34-008-004-001/282
(UMRA)
|
1834008000NRG24110320240482464
|
11/03/2024
|
sakhubai haribhau bongane
|
1834008WL030473
|
sakhubai haribhau bongane
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161114
|
|
BONGANE SHKUBAI HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
AUNDHA
|
MH-34-008-004-001/285
(UMRA)
|
1834008000NRG24110320240482468
|
11/03/2024
|
shivnanda phulaji bongane
|
1834008WL030473
|
shivnanda phulaji bongane
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161115
|
|
BONGANE SHIVNADA FHULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
AUNDHA
|
MH-34-008-020-001/32
(RAJAPUR)
|
1834008000NRG24110320240482394
|
11/03/2024
|
Hanuman Narayanrao Pole
|
1834008WL030471
|
Hanuman Narayanrao Pole
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161099
|
|
POLE HANUMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
AUNDHA
|
MH-34-008-033-001/100
(SIRLA)
|
1834008000NRG24110320240482403
|
11/03/2024
|
gangaadhar munjaji gomase
|
1834008WL030472
|
gangaadhar munjaji gomase
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167384
|
|
GOMSE GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
AUNDHA
|
MH-34-008-033-001/157
(SIRLA)
|
1834008000NRG24110320240482404
|
11/03/2024
|
munjaji purbhaji chawan
|
1834008WL030472
|
munjaji purbhaji chawan
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161124
|
|
CHAVAN MUNJAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
AUNDHA
|
MH-34-008-033-001/295
(SIRLA)
|
1834008000NRG24110320240482409
|
11/03/2024
|
kanta sanjay anbhore
|
1834008WL030472
|
kanta sanjay anbhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241161141
|
|
AMBHORE KANTA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
AUNDHA
|
MH-34-008-033-001/295
(SIRLA)
|
1834008000NRG24110320240482408
|
11/03/2024
|
sanjay prasad anbhore
|
1834008WL030472
|
sanjay prasad anbhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241161130
|
|
SANJAY PRASAD AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AUNDHA
|
MH-34-008-033-001/303
(SIRLA)
|
1834008000NRG24110320240482413
|
11/03/2024
|
bhujang shesherao chawan
|
1834008WL030472
|
bhujang shesherao chawan
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161128
|
|
BHUJANG SHESHRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AUNDHA
|
MH-34-008-033-001/305
(SIRLA)
|
1834008000NRG24110320240482415
|
11/03/2024
|
krushnabai chandaji gomase
|
1834008WL030472
|
krushnabai chandaji gomase
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161117
|
|
GOMASE KRUSHNABAI CHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
AUNDHA
|
MH-34-008-033-001/305
(SIRLA)
|
1834008000NRG24110320240482416
|
11/03/2024
|
vithal chandaji gomase
|
1834008WL030472
|
vithal chandaji gomase
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161127
|
|
GOMASHE VITHAL CHANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
AUNDHA
|
MH-34-008-033-001/323
(SIRLA)
|
1834008000NRG24110320240482417
|
11/03/2024
|
pandurang yashwanta sorushe
|
1834008WL030472
|
pandurang yashwanta sorushe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161120
|
|
SHRI SUROSE PANDURANG YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
AUNDHA
|
MH-34-008-033-001/339
(SIRLA)
|
1834008000NRG24110320240482420
|
11/03/2024
|
rekhatai vishwnath kurhe
|
1834008WL030472
|
rekhatai vishwnath kurhe
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161140
|
|
KURHE REKHATAI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
AUNDHA
|
MH-34-008-033-001/339
(SIRLA)
|
1834008000NRG24110320240482419
|
11/03/2024
|
vishwnath marotrao kurhe
|
1834008WL030472
|
vishwnath marotrao kurhe
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241167385
|
|
KHURE VISHAVNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
AUNDHA
|
MH-34-008-033-001/346
(SIRLA)
|
1834008000NRG24110320240482426
|
11/03/2024
|
laxmibai maroti suroshe
|
1834008WL030472
|
laxmibai maroti suroshe
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241161139
|
|
SUROSE LAXMIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
AUNDHA
|
MH-34-008-033-001/347
(SIRLA)
|
1834008000NRG24110320240482427
|
11/03/2024
|
gulab vitthalrao kurhe
|
1834008WL030472
|
gulab vitthalrao kurhe
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241161132
|
|
KURHE GULAB VITTLRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
AUNDHA
|
MH-34-008-033-001/347
(SIRLA)
|
1834008000NRG24110320240482428
|
11/03/2024
|
renuka Gulab Karhe
|
1834008WL030472
|
renuka Gulab Karhe
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241161147
|
|
kurhe renuka gulab
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
AUNDHA
|
MH-34-008-033-001/454
(SIRLA)
|
1834008000NRG24110320240482436
|
11/03/2024
|
Rukhmini Bharat Gomase
|
1834008WL030472
|
Rukhmini Bharat Gomase
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161121
|
|
GOMASE RUKHAMINBAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
AUNDHA
|
MH-34-008-033-001/461
(SIRLA)
|
1834008000NRG24110320240482437
|
11/03/2024
|
krushna achataru rathod
|
1834008WL030472
|
krushna achataru rathod
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241161122
|
|
RATHOD KRUSHNA CHATRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
AUNDHA
|
MH-34-008-033-001/486
(SIRLA)
|
1834008000NRG24110320240482439
|
11/03/2024
|
ranjanabai umrao gomase
|
1834008WL030472
|
ranjanabai umrao gomase
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161138
|
|
GOMASE RANJNABAI UMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
AUNDHA
|
MH-34-008-033-001/486
(SIRLA)
|
1834008000NRG24110320240482438
|
11/03/2024
|
umrao shankarrao gomase
|
1834008WL030472
|
umrao shankarrao gomase
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161118
|
|
SHRI GOMASE UMRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
AUNDHA
|
MH-34-008-033-001/501
(SIRLA)
|
1834008000NRG24110320240482440
|
11/03/2024
|
shyamrao chataru rathod
|
1834008WL030472
|
shyamrao chataru rathod
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161149
|
|
RATHOD SHAMRAO CHATURANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
AUNDHA
|
MH-34-008-033-001/518
(SIRLA)
|
1834008000NRG24110320240482442
|
11/03/2024
|
prakash gana chawan
|
1834008WL030472
|
prakash gana chawan
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161135
|
|
CHAVAN PARKASH GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
AUNDHA
|
MH-34-008-033-001/524
(SIRLA)
|
1834008000NRG24110320240482443
|
11/03/2024
|
nagorao kamaji kurhe
|
1834008WL030472
|
nagorao kamaji kurhe
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241167386
|
|
SHRI KURHE NAGORAO KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
AUNDHA
|
MH-34-008-033-001/540
(SIRLA)
|
1834008000NRG24110320240482445
|
11/03/2024
|
rukhmina vithal kurhe
|
1834008WL030472
|
rukhmina vithal kurhe
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161150
|
|
KURHE RUKHMINABAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
AUNDHA
|
MH-34-008-033-001/540
(SIRLA)
|
1834008000NRG24110320240482444
|
11/03/2024
|
vithal taterao kurhe
|
1834008WL030472
|
vithal taterao kurhe
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161125
|
|
VITHHAL TATERAO KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AUNDHA
|
MH-34-008-033-001/546
(SIRLA)
|
1834008000NRG24110320240482446
|
11/03/2024
|
Nagorao bhujangrao kurhe
|
1834008WL030472
|
Nagorao bhujangrao kurhe
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241161133
|
|
KURHE NAGORAO BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
AUNDHA
|
MH-34-008-033-001/546
(SIRLA)
|
1834008000NRG24110320240482447
|
11/03/2024
|
shobhabai bhujagrao kurhe
|
1834008WL030472
|
shobhabai bhujagrao kurhe
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241161134
|
|
KURHE SHOBABAI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
AUNDHA
|
MH-34-008-033-001/554
(SIRLA)
|
1834008000NRG24110320240482448
|
11/03/2024
|
raju gyanba kurhe
|
1834008WL030472
|
raju gyanba kurhe
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161142
|
|
KURHE RAJU GYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
AUNDHA
|
MH-34-008-033-001/555
(SIRLA)
|
1834008000NRG24110320240482449
|
11/03/2024
|
murlidhar kashinath kurhe
|
1834008WL030472
|
murlidhar kashinath kurhe
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161136
|
|
KURHE MURLIDHAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
AUNDHA
|
MH-34-008-033-001/556
(SIRLA)
|
1834008000NRG24110320240482451
|
11/03/2024
|
radha vyankati kurhe
|
1834008WL030472
|
radha vyankati kurhe
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241167383
|
|
KURHE RADHA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
AUNDHA
|
MH-34-008-033-001/556
(SIRLA)
|
1834008000NRG24110320240482450
|
11/03/2024
|
vyankati gyanbarao kurhe
|
1834008WL030472
|
vyankati gyanbarao kurhe
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161143
|
|
KURHE VYANKTE GYANABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
AUNDHA
|
MH-34-008-033-001/569
(SIRLA)
|
1834008000NRG24110320240482452
|
11/03/2024
|
Gangadhar Laxman Kurhe
|
1834008WL030472
|
Gangadhar Laxman Kurhe
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241161119
|
|
SHRI KURHE GANGADHAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
AUNDHA
|
MH-34-008-033-001/573
(SIRLA)
|
1834008000NRG24110320240482453
|
11/03/2024
|
Annasaheb Narayan Kurhe
|
1834008WL030472
|
Annasaheb Narayan Kurhe
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161144
|
|
KURHE ANNASAHEB NARAYANRAO
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
94
|
AUNDHA
|
MH-34-008-033-001/74
(SIRLA)
|
1834008000NRG24110320240482457
|
11/03/2024
|
baban narayan bhale
|
1834008WL030472
|
baban narayan bhale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161137
|
|
BHALE BABAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
AUNDHA
|
MH-34-008-035-001/34
(NISHANA)
|
1834008000NRG24110320240482384
|
11/03/2024
|
janbuwant dagdoji savle
|
1834008WL030470
|
janbuwant dagdoji savle
|
00114
|
YESB0PDBHO1
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241161151
|
|
SAWALE JAMBUVANT DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
AUNDHA
|
MH-34-008-035-001/64
(NISHANA)
|
1834008000NRG24110320240482389
|
11/03/2024
|
Satyabhama BAburao Khandare
|
1834008WL030470
|
Satyabhama BAburao Khandare
|
00114
|
YESB0PDBHO1
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241167382
|
|
KHANDARE SATYABHAMABAI BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
AUNDHA
|
MH-34-008-035-001/82
(NISHANA)
|
1834008000NRG24110320240482390
|
11/03/2024
|
sudam kisan bagate
|
1834008WL030470
|
sudam kisan bagate
|
00114
|
YESB0PDBHO1
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241161152
|
|
BAGATE SUDAM KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
AUNDHA
|
MH-34-008-038-001/63
(DAVALA TA. LAKH)
|
1834008000NRG24110320240482339
|
11/03/2024
|
Sahebrao Jagdevrao Shinde
|
1834008WL030468
|
Sahebrao Jagdevrao Shinde
|
00114
|
YESB0PDBHO1
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241161154
|
|
SAHEBRAO JAGDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AUNDHA
|
MH-34-008-050-001/120
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482249
|
11/03/2024
|
gajanan ramvilas karhale
|
1834008WL030465
|
gajanan ramvilas karhale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161096
|
|
GAJANAN RAMKISHAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AUNDHA
|
MH-34-008-050-001/120
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482250
|
11/03/2024
|
ramkisan babarao karhale
|
1834008WL030465
|
ramkisan babarao karhale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161086
|
|
RAMKISHAN BABARAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AUNDHA
|
MH-34-008-050-001/186
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482256
|
11/03/2024
|
pandurang vishwnath chawan
|
1834008WL030465
|
pandurang vishwnath chawan
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161097
|
|
CHAVAN PANDURANG VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
AUNDHA
|
MH-34-008-050-001/258
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482260
|
11/03/2024
|
dnyaneshwar bapurao karhale
|
1834008WL030465
|
dnyaneshwar bapurao karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241161100
|
|
KARHALE DHANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
AUNDHA
|
MH-34-008-050-001/299
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482261
|
11/03/2024
|
Bramha Ganesh Karhale
|
1834008WL030465
|
Bramha Ganesh Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241161098
|
|
KARHALE BRAMHA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
AUNDHA
|
MH-34-008-050-001/324
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482263
|
11/03/2024
|
vitthal rangnath karhale
|
1834008WL030465
|
vitthal rangnath karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161102
|
|
KARHALE VITTHAL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
AUNDHA
|
MH-34-008-050-001/330
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482269
|
11/03/2024
|
dilip nivruti magar
|
1834008WL030465
|
dilip nivruti magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241161108
|
|
DILIP NIVRUTI MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
AUNDHA
|
MH-34-008-050-001/391
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482271
|
11/03/2024
|
prabhakar ramrao karhale
|
1834008WL030465
|
prabhakar ramrao karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161106
|
|
KARAHALE PRABHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
AUNDHA
|
MH-34-008-050-001/405
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482275
|
11/03/2024
|
Anita Sakharam Karhale
|
1834008WL030465
|
Anita Sakharam Karhale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161107
|
|
KARHALE ANITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
AUNDHA
|
MH-34-008-050-001/405
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482274
|
11/03/2024
|
sakharam babarao karhale
|
1834008WL030465
|
sakharam babarao karhale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161093
|
|
KARALE SAKHARAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
AUNDHA
|
MH-34-008-050-001/448
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482277
|
11/03/2024
|
dhondba govindrao karhale
|
1834008WL030465
|
dhondba govindrao karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161089
|
|
DHONDABA GOVINDARAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AUNDHA
|
MH-34-008-050-001/448
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482278
|
11/03/2024
|
parbatabai dhondaba karhale
|
1834008WL030465
|
parbatabai dhondaba karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161091
|
|
KARHALE PARVATIBAI DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
AUNDHA
|
MH-34-008-050-001/462
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482279
|
11/03/2024
|
Gajanan Baburao Karhale
|
1834008WL030465
|
Gajanan Baburao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241161105
|
|
KARHALE GAJANAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
AUNDHA
|
MH-34-008-050-001/469
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482283
|
11/03/2024
|
Brahma Sahebrao Karhale
|
1834008WL030465
|
Brahma Sahebrao Karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161094
|
|
KARHALE BRAMHA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
AUNDHA
|
MH-34-008-050-001/973
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482291
|
11/03/2024
|
HARIDAS MAHADAJI KARHALE
|
1834008WL030465
|
HARIDAS MAHADAJI KARHALE
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161101
|
|
KARHALE HARIDAS MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
AUNDHA
|
MH-34-008-072-001/133
(SUKAPUR)
|
1834008000NRG24110320240481988
|
11/03/2024
|
Kausabai Gulab Pole
|
1834008WL030453
|
Kausabai Gulab Pole
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161110
|
|
KAUSABAI GULABRAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
AUNDHA
|
MH-34-008-072-001/188
(SUKAPUR)
|
1834008000NRG24110320240482003
|
11/03/2024
|
punjaji waman khatake
|
1834008WL030453
|
punjaji waman khatake
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161109
|
|
KHATKE PUNJAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
AUNDHA
|
MH-34-008-072-001/268
(SUKAPUR)
|
1834008000NRG24110320240482011
|
11/03/2024
|
PANDIT DEVBARAO POLE
|
1834008WL030453
|
PANDIT DEVBARAO POLE
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161111
|
|
POLE PANDIT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
AUNDHA
|
MH-34-008-072-001/273
(SUKAPUR)
|
1834008000NRG24110320240482012
|
11/03/2024
|
SHIVAJI NARAYAN POLE
|
1834008WL030453
|
SHIVAJI NARAYAN POLE
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161112
|
|
SHIVAJI NARAYAN POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
AUNDHA
|
MH-34-008-086-001/3
(DHEGAJ)
|
1834008000NRG24110320240480827
|
11/03/2024
|
Baban Shankar Chavan
|
1834008WL030409
|
Baban Shankar Chavan
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161095
|
|
BABAN SHANKAR CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
AUNDHA
|
MH-34-008-086-001/4
(DHEGAJ)
|
1834008000NRG24110320240480828
|
11/03/2024
|
suresh haribhau aadhe
|
1834008WL030409
|
suresh haribhau aadhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161104
|
|
SURESH HARIBHAU ADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
AUNDHA
|
MH-34-008-086-001/86
(DHEGAJ)
|
1834008000NRG24110320240480833
|
11/03/2024
|
Sambaji Madhavrao Birgad
|
1834008WL030409
|
Sambaji Madhavrao Birgad
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161092
|
|
BIRGAD SAMBHAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105432
|
105432
|
|
|
|
|
|
|
|
|
121
|
AUNDHA
|
MH-34-008-038-001/56
(DAVALA TA. LAKH)
|
1834008000NRG24110320240482338
|
11/03/2024
|
Dattrao Digamabar Haral
|
1834008WL030468
|
Dattrao Digamabar Haral
|
00165
|
IBKL0000504
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241161156
|
|
DATTARAO DIGAMBAR HARAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
122
|
AUNDHA
|
MH-34-008-092-001/19
(NAGZARI)
|
1834008000NRG24110320240480837
|
11/03/2024
|
Rangubai Rajaram Pandhre
|
1834008WL030410
|
Rangubai Rajaram Pandhre
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167389
|
|
RANGUBAI RAJARAM PANDHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
AUNDHA
|
MH-34-008-001-001/1318
(JAWALA BAZAR)
|
1834008000NRG24110320240482344
|
11/03/2024
|
sk miya sk lal
|
1834008WL030469
|
sk miya sk lal
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161202
|
|
SK MIYA SK LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
AUNDHA
|
MH-34-008-001-001/1318
(JAWALA BAZAR)
|
1834008000NRG24110320240482342
|
11/03/2024
|
sk pharukh sk miya
|
1834008WL030469
|
sk pharukh sk miya
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161190
|
|
SHAIKH FARUKH SHAIKH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AUNDHA
|
MH-34-008-001-001/1318
(JAWALA BAZAR)
|
1834008000NRG24110320240482343
|
11/03/2024
|
yasminbi sk pharukh
|
1834008WL030469
|
yasminbi sk pharukh
|
00415
|
SBIN0005429
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241161191
|
|
yasmin farukh shaikh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
AUNDHA
|
MH-34-008-001-001/1362
(JAWALA BAZAR)
|
1834008000NRG24110320240482345
|
11/03/2024
|
shikh mehraj shaikh phakukh
|
1834008WL030469
|
shikh mehraj shaikh phakukh
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161193
|
|
SHAIKH MEHRAJ SHAIKH FARUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
AUNDHA
|
MH-34-008-001-001/1366
(JAWALA BAZAR)
|
1834008000NRG24110320240482346
|
11/03/2024
|
shikh ramij shaikh pharukh
|
1834008WL030469
|
shikh ramij shaikh pharukh
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161194
|
|
MR SHAIKH RAMIZ FAROOKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUNDHA
|
MH-34-008-001-001/1626
(JAWALA BAZAR)
|
1834008000NRG24110320240482347
|
11/03/2024
|
Narayan Rama Pawaar
|
1834008WL030469
|
Narayan Rama Pawaar
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241167366
|
|
NARAYAN RAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AUNDHA
|
MH-34-008-001-001/1628
(JAWALA BAZAR)
|
1834008000NRG24110320240482348
|
11/03/2024
|
Vaijenath Sahebrao Pawar
|
1834008WL030469
|
Vaijenath Sahebrao Pawar
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161199
|
|
MR VAIJANTH SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AUNDHA
|
MH-34-008-001-001/1632
(JAWALA BAZAR)
|
1834008000NRG24110320240482351
|
11/03/2024
|
Shekh Shahed Shaikh Chand Pasha
|
1834008WL030469
|
Shekh Shahed Shaikh Chand Pasha
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241167369
|
|
Shekh Shahed Shaikh Chand Pasha
|
INDUSIND BANK(607189)
|
|
131
|
AUNDHA
|
MH-34-008-001-001/1633
(JAWALA BAZAR)
|
1834008000NRG24110320240482352
|
11/03/2024
|
Sd Imran Sd Ibrahim
|
1834008WL030469
|
Sd Imran Sd Ibrahim
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161201
|
|
MR IMRAN IBRAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUNDHA
|
MH-34-008-001-001/1638
(JAWALA BAZAR)
|
1834008000NRG24110320240482355
|
11/03/2024
|
Salarkhan Firozkhan Pathan
|
1834008WL030469
|
Salarkhan Firozkhan Pathan
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161192
|
|
MR SALARKHAN FIROZKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUNDHA
|
MH-34-008-001-001/1842
(JAWALA BAZAR)
|
1834008000NRG24110320240482356
|
11/03/2024
|
Washimkha Rahimkha Pathan
|
1834008WL030469
|
Washimkha Rahimkha Pathan
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241167362
|
|
MR WASIMKHAN RAHIMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
AUNDHA
|
MH-34-008-001-001/1843
(JAWALA BAZAR)
|
1834008000NRG24110320240482357
|
11/03/2024
|
Shekh Samir Shekh Bashir
|
1834008WL030469
|
Shekh Samir Shekh Bashir
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241167367
|
|
Shaikh Samir Shaikh Bashir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
AUNDHA
|
MH-34-008-001-001/1844
(JAWALA BAZAR)
|
1834008000NRG24110320240482358
|
11/03/2024
|
Rahimkha Firojakha Pathan
|
1834008WL030469
|
Rahimkha Firojakha Pathan
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161176
|
|
MR RAHIMKHA FIROJAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUNDHA
|
MH-34-008-001-001/1845
(JAWALA BAZAR)
|
1834008000NRG24110320240482359
|
11/03/2024
|
Rashid Basheer Shaikh
|
1834008WL030469
|
Rashid Basheer Shaikh
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161204
|
|
Rashid Shaikh Bashir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
AUNDHA
|
MH-34-008-001-001/1849
(JAWALA BAZAR)
|
1834008000NRG24110320240482362
|
11/03/2024
|
Syed Anwar Syed Kausar
|
1834008WL030469
|
Syed Anwar Syed Kausar
|
00415
|
SBIN0005429
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241161198
|
|
syed anwar sayed kausar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
AUNDHA
|
MH-34-008-001-001/1854
(JAWALA BAZAR)
|
1834008000NRG24110320240482363
|
11/03/2024
|
SOHEL KHAN JAMIL KHAN PATHAN
|
1834008WL030469
|
SOHEL KHAN JAMIL KHAN PATHAN
|
00415
|
SBIN0005429
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241167352
|
|
MR SOHEL KHAN JAMIL KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
AUNDHA
|
MH-34-008-001-001/1861
(JAWALA BAZAR)
|
1834008000NRG24110320240482366
|
11/03/2024
|
Afroz Gani Sayyad
|
1834008WL030469
|
Afroz Gani Sayyad
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161177
|
|
MR SAYYAD AFROZ SAYYAD GANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
AUNDHA
|
MH-34-008-001-001/1861
(JAWALA BAZAR)
|
1834008000NRG24110320240482367
|
11/03/2024
|
Alim Sayyad Gain
|
1834008WL030469
|
Alim Sayyad Gain
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161200
|
|
MR ALIM GANI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
AUNDHA
|
MH-34-008-001-001/9209
(JAWALA BAZAR)
|
1834008000NRG24110320240482368
|
11/03/2024
|
kasim gulamnabi shikh
|
1834008WL030469
|
kasim gulamnabi shikh
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241167370
|
|
SK KASIM SK GULAMANABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
AUNDHA
|
MH-34-008-002-001/171
(BRAHAMANWADA)
|
1834008000NRG24110320240482145
|
11/03/2024
|
Anusaya Jalindar Jawade
|
1834008WL030460
|
Anusaya Jalindar Jawade
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241161213
|
|
MRS ANUSAYABAI JALINDAR JAWADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AUNDHA
|
MH-34-008-033-001/182
(SIRLA)
|
1834008000NRG24110320240482406
|
11/03/2024
|
machindra pandurang suroshe
|
1834008WL030472
|
machindra pandurang suroshe
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167353
|
|
MR MACHHINDRNATH PANDURANG SUROSE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AUNDHA
|
MH-34-008-033-001/182
(SIRLA)
|
1834008000NRG24110320240482405
|
11/03/2024
|
mathura balu suroshe
|
1834008WL030472
|
mathura balu suroshe
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161178
|
|
MRS MATHURA BALU SUROSE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AUNDHA
|
MH-34-008-033-001/293
(SIRLA)
|
1834008000NRG24110320240482407
|
11/03/2024
|
prameshwar devidas kurhe
|
1834008WL030472
|
prameshwar devidas kurhe
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241161205
|
|
Parmeshwar Devidas Kurhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AUNDHA
|
MH-34-008-033-001/303
(SIRLA)
|
1834008000NRG24110320240482414
|
11/03/2024
|
Sunita Bhujang Chavhan
|
1834008WL030472
|
Sunita Bhujang Chavhan
|
00415
|
SBIN0005429
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161197
|
|
MRS SUNITA BHUJANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUNDHA
|
MH-34-008-033-001/323
(SIRLA)
|
1834008000NRG24110320240482418
|
11/03/2024
|
kondabao pandurang suroshe
|
1834008WL030472
|
kondabao pandurang suroshe
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167354
|
|
MRS KONDABAI PANDURANG SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AUNDHA
|
MH-34-008-033-001/375
(SIRLA)
|
1834008000NRG24110320240482430
|
11/03/2024
|
balaji umrao gomashe
|
1834008WL030472
|
balaji umrao gomashe
|
00415
|
SBIN0005429
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241161196
|
|
BALAJI UMRAO GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AUNDHA
|
MH-34-008-033-001/604
(SIRLA)
|
1834008000NRG24110320240482454
|
11/03/2024
|
Sayabai Prakash Chavhan
|
1834008WL030472
|
Sayabai Prakash Chavhan
|
00415
|
SBIN0005429
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161203
|
|
CHAVAN SAYABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
AUNDHA
|
MH-34-008-033-001/605
(SIRLA)
|
1834008000NRG24110320240482455
|
11/03/2024
|
Sonaji Prakash Chavhan
|
1834008WL030472
|
Sonaji Prakash Chavhan
|
00415
|
SBIN0005429
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241161206
|
|
chavan sonaji prkash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
AUNDHA
|
MH-34-008-033-001/607
(SIRLA)
|
1834008000NRG24110320240482456
|
11/03/2024
|
Bajarang Prakash Chavhan
|
1834008WL030472
|
Bajarang Prakash Chavhan
|
00415
|
SBIN0005429
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241167368
|
|
CHAVAN BAJARANG PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
AUNDHA
|
MH-34-008-033-001/836
(SIRLA)
|
1834008000NRG24110320240482458
|
11/03/2024
|
OMKAR MAROTI SURYAVANSHI
|
1834008WL030472
|
OMKAR MAROTI SURYAVANSHI
|
00415
|
SBIN0005429
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241167355
|
|
suroshe omkar maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
AUNDHA
|
MH-34-008-033-001/886
(SIRLA)
|
1834008000NRG24110320240482459
|
11/03/2024
|
EKNATH BHAGWAN GOMASE
|
1834008WL030472
|
EKNATH BHAGWAN GOMASE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167365
|
|
gomase eknath bhagvanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
AUNDHA
|
MH-34-008-033-001/931
(SIRLA)
|
1834008000NRG24110320240482461
|
11/03/2024
|
Bebi Gopi Chavan
|
1834008WL030472
|
Bebi Gopi Chavan
|
00415
|
SBIN0005429
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115241167388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
AUNDHA
|
MH-34-008-050-001/166
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482251
|
11/03/2024
|
rama parasram chopade
|
1834008WL030465
|
rama parasram chopade
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161215
|
|
RAMRAO PARASARAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AUNDHA
|
MH-34-008-050-001/180
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482255
|
11/03/2024
|
BABAN SANBHAJI CHOPADE
|
1834008WL030465
|
BABAN SANBHAJI CHOPADE
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167351
|
|
MR BABAN SAMBHAJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUNDHA
|
MH-34-008-050-001/412
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482276
|
11/03/2024
|
PRABHAU VISWNATH KARHALE
|
1834008WL030465
|
PRABHAU VISWNATH KARHALE
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241161210
|
|
KARHALE PRABHU VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
AUNDHA
|
MH-34-008-050-001/99
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482293
|
11/03/2024
|
aasubai anbadas karhale
|
1834008WL030465
|
aasubai anbadas karhale
|
00415
|
SBIN0005429
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241161211
|
|
MRS BHAGUBAI AMBADAS KARHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AUNDHA
|
MH-34-008-072-001/134
(SUKAPUR)
|
1834008000NRG24110320240481990
|
11/03/2024
|
NANDABAI VISHWNATH CHAWAN
|
1834008WL030453
|
NANDABAI VISHWNATH CHAWAN
|
00415
|
SBIN0005429
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161209
|
|
MRS NANDABAI VISHVNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
AUNDHA
|
MH-34-008-072-001/177
(SUKAPUR)
|
1834008000NRG24110320240482000
|
11/03/2024
|
Gokarna Ganpat Nike
|
1834008WL030453
|
Gokarna Ganpat Nike
|
00415
|
SBIN0005429
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167356
|
|
MS GOKARNA GANPAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
AUNDHA
|
MH-34-008-072-001/178
(SUKAPUR)
|
1834008000NRG24110320240482001
|
11/03/2024
|
Champat Shekurao Naik
|
1834008WL030453
|
Champat Shekurao Naik
|
00415
|
SBIN0005429
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161207
|
|
MR CHAMPAT SHEKURAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
AUNDHA
|
MH-34-008-072-001/178
(SUKAPUR)
|
1834008000NRG24110320240482002
|
11/03/2024
|
Goukarna Champat naik
|
1834008WL030453
|
Goukarna Champat naik
|
00415
|
SBIN0005429
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161208
|
|
MRS GOKARNA CHAMPAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
AUNDHA
|
MH-34-008-072-001/35
(SUKAPUR)
|
1834008000NRG24110320240482013
|
11/03/2024
|
satish uttam vansh
|
1834008WL030453
|
satish uttam vansh
|
00415
|
SBIN0005429
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241161212
|
|
MR SATISH UTTAMRAO VANSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59394
|
59394
|
|
|
|
|
|
|
|
|
164
|
AUNDHA
|
MH-34-008-038-001/66
(DAVALA TA. LAKH)
|
1834008000NRG24110320240482340
|
11/03/2024
|
Sumitra gajanan Shinde
|
1834008WL030468
|
Sumitra gajanan Shinde
|
00415
|
SBIN0006966
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241161195
|
|
MRS SUMITRABAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
165
|
AUNDHA
|
MH-34-008-002-001/242
(BRAHAMANWADA)
|
1834008000NRG24110320240482150
|
11/03/2024
|
anita hanuman jawade
|
1834008WL030460
|
anita hanuman jawade
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167411
|
|
MRS ANITA HANUMAN JAWADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AUNDHA
|
MH-34-008-020-001/274
(RAJAPUR)
|
1834008000NRG24110320240482391
|
11/03/2024
|
Itesh Pandurang Dhekale
|
1834008WL030471
|
Itesh Pandurang Dhekale
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167363
|
|
Mr. Itesh Pandurang Dhekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AUNDHA
|
MH-34-008-033-001/373
(SIRLA)
|
1834008000NRG24110320240482429
|
11/03/2024
|
Gulab Umarao Gomashe
|
1834008WL030472
|
Gulab Umarao Gomashe
|
00415
|
SBIN0021125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241167412
|
|
GULAB UMRAO GOMASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AUNDHA
|
MH-34-008-046-001/90
(AAMDARI)
|
1834008000NRG24110320240482496
|
11/03/2024
|
Kantabai Baburao Kambale
|
1834008WL030475
|
Kantabai Baburao Kambale
|
00415
|
SBIN0021125
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115241167360
|
|
KAMBELE KANTABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
AUNDHA
|
MH-34-008-050-001/166
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482252
|
11/03/2024
|
Ranjana rama Chopade
|
1834008WL030465
|
Ranjana rama Chopade
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167357
|
|
MRS RANJANA RAMRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AUNDHA
|
MH-34-008-050-001/327
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482264
|
11/03/2024
|
Pandit Ramesh Karhale
|
1834008WL030465
|
Pandit Ramesh Karhale
|
00415
|
SBIN0021125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241161214
|
|
MR PANDIT RAMESH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AUNDHA
|
MH-34-008-050-001/353
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482270
|
11/03/2024
|
rekha dilip magar
|
1834008WL030465
|
rekha dilip magar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167361
|
|
MRS REKHA DILIP MAGAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AUNDHA
|
MH-34-008-050-001/464
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482280
|
11/03/2024
|
Prakash Nivruti Karhale
|
1834008WL030465
|
Prakash Nivruti Karhale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167358
|
|
KARHALE PRAKASH NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
AUNDHA
|
MH-34-008-072-001/230
(SUKAPUR)
|
1834008000NRG24110320240482008
|
11/03/2024
|
Puja Vishnu Pole
|
1834008WL030453
|
Puja Vishnu Pole
|
00415
|
SBIN0021125
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167359
|
|
POOJA VISHNU POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
AUNDHA
|
MH-34-008-072-001/242
(SUKAPUR)
|
1834008000NRG24110320240482010
|
11/03/2024
|
Pallavi Hanuman Pole
|
1834008WL030453
|
Pallavi Hanuman Pole
|
00415
|
SBIN0021125
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167364
|
|
PALLAVI HANUMAN POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15489
|
15489
|
|
|
|
|
|
|
|
|
175
|
AUNDHA
|
MH-34-008-035-001/136
(NISHANA)
|
1834008000NRG24110320240482374
|
11/03/2024
|
taiabai yashwant bagate
|
1834008WL030470
|
taiabai yashwant bagate
|
00468
|
UBIN0554413
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241167401
|
|
TAIBAI YASHWANT BAGATE
|
UNION BANK OF INDIA(508500)
|
|
176
|
AUNDHA
|
MH-34-008-035-001/136
(NISHANA)
|
1834008000NRG24110320240482373
|
11/03/2024
|
yshwanta kisan bagate
|
1834008WL030470
|
yshwanta kisan bagate
|
00468
|
UBIN0554413
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241167400
|
|
BAGATE YASHVANT KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
177
|
AUNDHA
|
MH-34-008-001-001/1636
(JAWALA BAZAR)
|
1834008000NRG24110320240482353
|
11/03/2024
|
Shekh Vajir Shekh Usman
|
1834008WL030469
|
Shekh Vajir Shekh Usman
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161146
|
|
Shaikh Vajir Shaikh Usman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
AUNDHA
|
MH-34-008-001-001/1637
(JAWALA BAZAR)
|
1834008000NRG24110320240482354
|
11/03/2024
|
Shekh Gaus Shekh Usman
|
1834008WL030469
|
Shekh Gaus Shekh Usman
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161126
|
|
SK GAOUS SK USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
AUNDHA
|
MH-34-008-001-001/1846
(JAWALA BAZAR)
|
1834008000NRG24110320240482360
|
11/03/2024
|
Kalimkha Dilavar Kha Pathan
|
1834008WL030469
|
Kalimkha Dilavar Kha Pathan
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161116
|
|
PATHAN KALIM KHA DILAVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
AUNDHA
|
MH-34-008-033-001/396
(SIRLA)
|
1834008000NRG24110320240482431
|
11/03/2024
|
Dattrao Marotrao Kuhure
|
1834008WL030472
|
Dattrao Marotrao Kuhure
|
00736
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241161145
|
|
KURHE DATTRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
AUNDHA
|
MH-34-008-033-001/504
(SIRLA)
|
1834008000NRG24110320240482441
|
11/03/2024
|
rajaram kamaji kurhe
|
1834008WL030472
|
rajaram kamaji kurhe
|
00736
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241161129
|
|
KURHE RAJARAM KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
AUNDHA
|
MH-34-008-033-001/931
(SIRLA)
|
1834008000NRG24110320240482460
|
11/03/2024
|
Gopi Tukaram Chavan
|
1834008WL030472
|
Gopi Tukaram Chavan
|
00736
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241161148
|
|
chavan gopi tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
AUNDHA
|
MH-34-008-038-001/67
(DAVALA TA. LAKH)
|
1834008000NRG24110320240482341
|
11/03/2024
|
Santosh Trimbak Shinde
|
1834008WL030468
|
Santosh Trimbak Shinde
|
00736
|
YESB0PDBHO1
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241161153
|
|
SHINDE SANTOSH TRAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
AUNDHA
|
MH-34-008-050-001/507
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482287
|
11/03/2024
|
Punjaji Marotrao Dalave
|
1834008WL030465
|
Punjaji Marotrao Dalave
|
00736
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241161087
|
|
DALVE PUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
AUNDHA
|
MH-34-008-092-001/116
(NAGZARI)
|
1834008000NRG24110320240480836
|
11/03/2024
|
vishwanath rajaram pandhare
|
1834008WL030410
|
vishwanath rajaram pandhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241161090
|
|
VISHWANATH RAJARAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14043
|
14043
|
|
|
|
|
|
|
|
|
186
|
AUNDHA
|
MH-34-008-086-001/170
(DHEGAJ)
|
1834008000NRG24110320240480825
|
11/03/2024
|
vanita gajanan rathod
|
1834008WL030409
|
vanita gajanan rathod
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167425
|
|
Mrs. VANITA GAJANAN BIRAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AUNDHA
|
MH-34-008-086-001/4
(DHEGAJ)
|
1834008000NRG24110320240480829
|
11/03/2024
|
Sangita Suresh Aadhe
|
1834008WL030409
|
Sangita Suresh Aadhe
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167434
|
|
ADE SANGITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
AUNDHA
|
MH-34-008-086-001/77
(DHEGAJ)
|
1834008000NRG24110320240480831
|
11/03/2024
|
pandit bhima ade
|
1834008WL030409
|
pandit bhima ade
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167429
|
|
PANDIT BHIMA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AUNDHA
|
MH-34-008-086-001/77
(DHEGAJ)
|
1834008000NRG24110320240480832
|
11/03/2024
|
sarjabai pandit ade
|
1834008WL030409
|
sarjabai pandit ade
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167430
|
|
SARJABAI PANDIT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AUNDHA
|
MH-34-008-086-001/86
(DHEGAJ)
|
1834008000NRG24110320240480834
|
11/03/2024
|
Aashabai Sambhji Birgad
|
1834008WL030409
|
Aashabai Sambhji Birgad
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167449
|
|
MRS AASHA SANBHAJI BIRGAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
AUNDHA
|
MH-34-008-092-002/153
(NAGZARI)
|
1834008000NRG24110320240480838
|
11/03/2024
|
Chhya Rahul Jadhav
|
1834008WL030410
|
Chhya Rahul Jadhav
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167459
|
|
Mrs. Chaya Rahul Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AUNDHA
|
MH-34-008-092-002/93
(NAGZARI)
|
1834008000NRG24110320240480840
|
11/03/2024
|
gulab sadashiv jadhav
|
1834008WL030410
|
gulab sadashiv jadhav
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167413
|
|
JADHAV GULAB SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
AUNDHA
|
MH-34-008-092-002/94
(NAGZARI)
|
1834008000NRG24110320240480841
|
11/03/2024
|
Mirabai Gulab Jadhav
|
1834008WL030410
|
Mirabai Gulab Jadhav
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167468
|
|
Miss. MIRABAI GULAB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
194
|
AUNDHA
|
MH-34-008-001-001/1630
(JAWALA BAZAR)
|
1834008000NRG24110320240482349
|
11/03/2024
|
Anil Ankush Divse
|
1834008WL030469
|
Anil Ankush Divse
|
1143
|
MAHG0004225
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241167461
|
|
ANIL ANKUSH DIVSE
|
BANK OF BARODA(606985)
|
|
195
|
AUNDHA
|
MH-34-008-001-001/1631
(JAWALA BAZAR)
|
1834008000NRG24110320240482350
|
11/03/2024
|
Shaikh Shafait Shaikh Chandpash
|
1834008WL030469
|
Shaikh Shafait Shaikh Chandpash
|
1143
|
MAHG0004225
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241167460
|
|
Mr. Shaikh Shafaya Shaikh Chandpasha sha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AUNDHA
|
MH-34-008-001-001/1848
(JAWALA BAZAR)
|
1834008000NRG24110320240482361
|
11/03/2024
|
Bapurao Namdev Gaikwad
|
1834008WL030469
|
Bapurao Namdev Gaikwad
|
1143
|
MAHG0004225
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241161155
|
|
MR BAPURAO NAMDEO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
AUNDHA
|
MH-34-008-001-001/1861
(JAWALA BAZAR)
|
1834008000NRG24110320240482365
|
11/03/2024
|
Sayyad Seema Sayyad Yunus
|
1834008WL030469
|
Sayyad Seema Sayyad Yunus
|
1143
|
MAHG0004225
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241167458
|
|
SAYYAD SEEMA SAYYAD YUNUS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
AUNDHA
|
MH-34-008-001-001/1861
(JAWALA BAZAR)
|
1834008000NRG24110320240482364
|
11/03/2024
|
Sayyad Yunus Sayyad Jakhar
|
1834008WL030469
|
Sayyad Yunus Sayyad Jakhar
|
1143
|
MAHG0004225
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241167456
|
|
SY. YUNUS SY. ZAKIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
AUNDHA
|
MH-34-008-050-001/496
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482284
|
11/03/2024
|
Pooja pandurang karhale
|
1834008WL030465
|
Pooja pandurang karhale
|
1143
|
MAHG0004225
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241167450
|
|
POOJA PANDURANG KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
200
|
AUNDHA
|
MH-34-008-013-001/27
(PANGRA TA. LAKH)
|
1834008000NRG24110320240481957
|
11/03/2024
|
V.D. Hake
|
1834008WL030452
|
V.D. Hake
|
1143
|
MAHG0004226
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241167394
|
|
SHRI HAKE VISHWANATH DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
AUNDHA
|
MH-34-008-013-001/44
(PANGRA TA. LAKH)
|
1834008000NRG24110320240481958
|
11/03/2024
|
Dattarao Ganpat Khode
|
1834008WL030452
|
Dattarao Ganpat Khode
|
1143
|
MAHG0004226
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241167391
|
|
Mr. Dattarav Ganpat Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AUNDHA
|
MH-34-008-013-001/71
(PANGRA TA. LAKH)
|
1834008000NRG24110320240481969
|
11/03/2024
|
NAMDEV RAMRAO HAKE
|
1834008WL030452
|
NAMDEV RAMRAO HAKE
|
1143
|
MAHG0004226
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241167393
|
|
SHRI HAKE NAMDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
AUNDHA
|
MH-34-008-013-001/8
(PANGRA TA. LAKH)
|
1834008000NRG24110320240481970
|
11/03/2024
|
Baku Gangaram Hake
|
1834008WL030452
|
Baku Gangaram Hake
|
1143
|
MAHG0004226
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241167390
|
|
BALAJI GANGARAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AUNDHA
|
MH-34-008-013-001/8
(PANGRA TA. LAKH)
|
1834008000NRG24110320240481971
|
11/03/2024
|
Gayabai Balu Hake
|
1834008WL030452
|
Gayabai Balu Hake
|
1143
|
MAHG0004226
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241167424
|
|
Mrs. GAYABAI BALAJI HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AUNDHA
|
MH-34-008-038-001/10
(DAVALA TA. LAKH)
|
1834008000NRG24110320240482333
|
11/03/2024
|
Sayabai Malhari Dipake
|
1834008WL030468
|
Sayabai Malhari Dipake
|
1143
|
MAHG0004226
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241167432
|
|
Mrs. SAYABAI MALHARI DIPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AUNDHA
|
MH-34-008-038-001/211
(DAVALA TA. LAKH)
|
1834008000NRG24110320240482334
|
11/03/2024
|
Rukhminabai Bhikaji Kale
|
1834008WL030468
|
Rukhminabai Bhikaji Kale
|
1143
|
MAHG0004226
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241167462
|
|
KALE RUKHMINABAI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
AUNDHA
|
MH-34-008-038-001/313
(DAVALA TA. LAKH)
|
1834008000NRG24110320240482337
|
11/03/2024
|
MADHUKAR LAXMAN PAWAR
|
1834008WL030468
|
MADHUKAR LAXMAN PAWAR
|
1143
|
MAHG0004226
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241167455
|
|
MADHUKAR LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
208
|
AUNDHA
|
MH-34-008-046-001/125
(AAMDARI)
|
1834008000NRG24110320240482489
|
11/03/2024
|
Daivashala Kishan Bele
|
1834008WL030475
|
Daivashala Kishan Bele
|
1143
|
MAHG0004227
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241167436
|
|
Mrs. DAIVASHALA KISHAN BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
AUNDHA
|
MH-34-008-046-001/125
(AAMDARI)
|
1834008000NRG24110320240482488
|
11/03/2024
|
Kishan Motiram Bele
|
1834008WL030475
|
Kishan Motiram Bele
|
1143
|
MAHG0004227
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241167414
|
|
BELE KISAN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
AUNDHA
|
MH-34-008-046-001/142
(AAMDARI)
|
1834008000NRG24110320240482490
|
11/03/2024
|
Sonaji Raghoji Pote
|
1834008WL030475
|
Sonaji Raghoji Pote
|
1143
|
MAHG0004227
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241167396
|
|
POTE SONAJI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
AUNDHA
|
MH-34-008-046-001/256
(AAMDARI)
|
1834008000NRG24110320240482491
|
11/03/2024
|
Prayagbai Honaji Pote
|
1834008WL030475
|
Prayagbai Honaji Pote
|
1143
|
MAHG0004227
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241167433
|
|
POTE PARYAGBAI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
AUNDHA
|
MH-34-008-046-001/346
(AAMDARI)
|
1834008000NRG24110320240482492
|
11/03/2024
|
Damaji Nagoji Bele
|
1834008WL030475
|
Damaji Nagoji Bele
|
1143
|
MAHG0004227
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241167395
|
|
Mr. DAMAJI NAGOJI BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AUNDHA
|
MH-34-008-046-001/346
(AAMDARI)
|
1834008000NRG24110320240482493
|
11/03/2024
|
Suryakanta Damaji Bele
|
1834008WL030475
|
Suryakanta Damaji Bele
|
1143
|
MAHG0004227
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241167440
|
|
Miss. SURYAKANTA DAMAJI BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AUNDHA
|
MH-34-008-046-001/52
(AAMDARI)
|
1834008000NRG24110320240482495
|
11/03/2024
|
Indubai Tukaram Bele
|
1834008WL030475
|
Indubai Tukaram Bele
|
1143
|
MAHG0004227
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241167439
|
|
BELE INDUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
AUNDHA
|
MH-34-008-046-001/52
(AAMDARI)
|
1834008000NRG24110320240482494
|
11/03/2024
|
Tukaram Gyandev Bele
|
1834008WL030475
|
Tukaram Gyandev Bele
|
1143
|
MAHG0004227
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241167442
|
|
BELE TUKARAM GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13386
|
13386
|
|
|
|
|
|
|
|
|
216
|
AUNDHA
|
MH-34-008-004-001/146
(UMRA)
|
1834008000NRG24110320240482462
|
11/03/2024
|
Eknath Ganpat Bongane
|
1834008WL030473
|
Eknath Ganpat Bongane
|
1143
|
MAHG0004241
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241167397
|
|
MR EKNATH BONGANE
|
STATE BANK OF INDIA(508548)
|
|
217
|
AUNDHA
|
MH-34-008-004-001/283
(UMRA)
|
1834008000NRG24110320240482465
|
11/03/2024
|
Sandip Haribhau Bongane
|
1834008WL030473
|
Sandip Haribhau Bongane
|
1143
|
MAHG0004241
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241167465
|
|
MR SANDIP HARIBHAU BONGANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
AUNDHA
|
MH-34-008-004-001/284
(UMRA)
|
1834008000NRG24110320240482466
|
11/03/2024
|
tanhaji narayan bongane
|
1834008WL030473
|
tanhaji narayan bongane
|
1143
|
MAHG0004241
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241167421
|
|
BONGHANE TANAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
AUNDHA
|
MH-34-008-004-001/285
(UMRA)
|
1834008000NRG24110320240482467
|
11/03/2024
|
Phulaji narayan bongane
|
1834008WL030473
|
Phulaji narayan bongane
|
1143
|
MAHG0004241
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241167420
|
|
BONGANE FULAJI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
AUNDHA
|
MH-34-008-004-001/285
(UMRA)
|
1834008000NRG24110320240482469
|
11/03/2024
|
vikas phulaji bongane
|
1834008WL030473
|
vikas phulaji bongane
|
1143
|
MAHG0004241
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241167443
|
|
BONGANE VIKAS FHULAJI AP FHULAJI N BON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
AUNDHA
|
MH-34-008-004-001/320
(UMRA)
|
1834008000NRG24110320240482470
|
11/03/2024
|
Ramrao Kondabarao Bongane
|
1834008WL030473
|
Ramrao Kondabarao Bongane
|
1143
|
MAHG0004241
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241167419
|
|
RAMRAO KONDBARAO BONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AUNDHA
|
MH-34-008-004-001/336
(UMRA)
|
1834008000NRG24110320240482471
|
11/03/2024
|
Narayan Bhagwat Bongane
|
1834008WL030473
|
Narayan Bhagwat Bongane
|
1143
|
MAHG0004241
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241167445
|
|
BONGANE NARAYAN BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
AUNDHA
|
MH-34-008-004-001/352
(UMRA)
|
1834008000NRG24110320240482472
|
11/03/2024
|
Bhagwat Narayan Bongane
|
1834008WL030473
|
Bhagwat Narayan Bongane
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167467
|
|
BHONGANE BHAGWAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
AUNDHA
|
MH-34-008-004-001/352
(UMRA)
|
1834008000NRG24110320240482473
|
11/03/2024
|
Santabai Bhagwat Bongane
|
1834008WL030473
|
Santabai Bhagwat Bongane
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167463
|
|
BONGANE SANTABAI BHAGVATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
AUNDHA
|
MH-34-008-004-001/352
(UMRA)
|
1834008000NRG24110320240482474
|
11/03/2024
|
Shivaji Bhagwat Bongane
|
1834008WL030473
|
Shivaji Bhagwat Bongane
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167464
|
|
BONGANE SHIVAJI BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
AUNDHA
|
MH-34-008-004-001/411
(UMRA)
|
1834008000NRG24110320240482475
|
11/03/2024
|
SWARALI SHIVAJI BONGANE
|
1834008WL030473
|
SWARALI SHIVAJI BONGANE
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167457
|
|
Mrs. Swarali Shivaji Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
AUNDHA
|
MH-34-008-004-001/84
(UMRA)
|
1834008000NRG24110320240482476
|
11/03/2024
|
Shesherao Santoba Kale
|
1834008WL030473
|
Shesherao Santoba Kale
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167423
|
|
KALE SHESHRAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19698
|
19698
|
|
|
|
|
|
|
|
|
228
|
AUNDHA
|
MH-34-008-020-001/277
(RAJAPUR)
|
1834008000NRG24110320240482392
|
11/03/2024
|
Chhotra Santosh pole
|
1834008WL030471
|
Chhotra Santosh pole
|
1143
|
MAHG0004249
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115241167428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
AUNDHA
|
MH-34-008-020-001/305
(RAJAPUR)
|
1834008000NRG24110320240482393
|
11/03/2024
|
Kusum Sakharam Pole
|
1834008WL030471
|
Kusum Sakharam Pole
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167454
|
|
MRS KASUMABAI SAKHARAM POLE
|
STATE BANK OF INDIA(508548)
|
|
230
|
AUNDHA
|
MH-34-008-020-001/327
(RAJAPUR)
|
1834008000NRG24110320240482395
|
11/03/2024
|
Tukaram Limbarao Pole
|
1834008WL030471
|
Tukaram Limbarao Pole
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167444
|
|
TUKARAM LIMBARAO POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AUNDHA
|
MH-34-008-020-001/327
(RAJAPUR)
|
1834008000NRG24110320240482396
|
11/03/2024
|
VarshaTukaram Pole
|
1834008WL030471
|
VarshaTukaram Pole
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167446
|
|
VARSHA TUKARAM POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
AUNDHA
|
MH-34-008-020-001/4
(RAJAPUR)
|
1834008000NRG24110320240482397
|
11/03/2024
|
Piraji Tukaram Kale
|
1834008WL030471
|
Piraji Tukaram Kale
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167398
|
|
MR PIRAJI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
AUNDHA
|
MH-34-008-020-001/4
(RAJAPUR)
|
1834008000NRG24110320240482398
|
11/03/2024
|
rukhmina piraji kale
|
1834008WL030471
|
rukhmina piraji kale
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241167466
|
|
Mrs. Rukhminabai Piraji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
AUNDHA
|
MH-34-008-020-001/402
(RAJAPUR)
|
1834008000NRG24110320240482399
|
11/03/2024
|
DHNODBA MADHAVRAO POLE
|
1834008WL030471
|
DHNODBA MADHAVRAO POLE
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241167448
|
|
Mr. Dondabarao Madhavrao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
AUNDHA
|
MH-34-008-020-001/402
(RAJAPUR)
|
1834008000NRG24110320240482400
|
11/03/2024
|
NISHA DHNDBA POLE
|
1834008WL030471
|
NISHA DHNDBA POLE
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241167447
|
|
Mrs. Nisha Dhondabarao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AUNDHA
|
MH-34-008-020-001/6
(RAJAPUR)
|
1834008000NRG24110320240482402
|
11/03/2024
|
Shankarrao Namdevrao Guvhade
|
1834008WL030471
|
Shankarrao Namdevrao Guvhade
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241167427
|
|
SHANKARRAO NAMDEV GUHADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
AUNDHA
|
MH-34-008-035-001/14
(NISHANA)
|
1834008000NRG24110320240482375
|
11/03/2024
|
savle jagnnath khandoji
|
1834008WL030470
|
savle jagnnath khandoji
|
1143
|
MAHG0004249
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241167399
|
|
JAGNNATH KHANDOJI SAWALE
|
UNION BANK OF INDIA(508500)
|
|
238
|
AUNDHA
|
MH-34-008-035-001/158
(NISHANA)
|
1834008000NRG24110320240482376
|
11/03/2024
|
Balaji Khandoji Sawale
|
1834008WL030470
|
Balaji Khandoji Sawale
|
1143
|
MAHG0004249
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241167437
|
|
SAVKE BALASAHEB KHANDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
AUNDHA
|
MH-34-008-035-001/158
(NISHANA)
|
1834008000NRG24110320240482377
|
11/03/2024
|
Sapna Balaji Sawale
|
1834008WL030470
|
Sapna Balaji Sawale
|
1143
|
MAHG0004249
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241167438
|
|
SWAPNA BALAJI SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AUNDHA
|
MH-34-008-035-001/322
(NISHANA)
|
1834008000NRG24110320240482381
|
11/03/2024
|
Rekhabai Sudam Sawale
|
1834008WL030470
|
Rekhabai Sudam Sawale
|
1143
|
MAHG0004249
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241167426
|
|
Ms. REKHABAI SUDAMRAO SAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
AUNDHA
|
MH-34-008-035-001/327
(NISHANA)
|
1834008000NRG24110320240482382
|
11/03/2024
|
Baban Janardhan Sawale
|
1834008WL030470
|
Baban Janardhan Sawale
|
1143
|
MAHG0004249
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241167453
|
|
BABAN JANARDHAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AUNDHA
|
MH-34-008-035-001/332
(NISHANA)
|
1834008000NRG24110320240482383
|
11/03/2024
|
Sandip Janardhan Sawle
|
1834008WL030470
|
Sandip Janardhan Sawle
|
1143
|
MAHG0004249
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241167441
|
|
SAWALE SANDIP JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
AUNDHA
|
MH-34-008-035-001/34
(NISHANA)
|
1834008000NRG24110320240482385
|
11/03/2024
|
Dropadi Jambuvantrao Sawale
|
1834008WL030470
|
Dropadi Jambuvantrao Sawale
|
1143
|
MAHG0004249
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241167451
|
|
Miss. Dropadi Jambuvantrao Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
AUNDHA
|
MH-34-008-035-001/6
(NISHANA)
|
1834008000NRG24110320240482388
|
11/03/2024
|
bhaskar kisan bagate
|
1834008WL030470
|
bhaskar kisan bagate
|
1143
|
MAHG0004249
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241167422
|
|
BHASKAR KISHAN BAGATE
|
UNION BANK OF INDIA(508500)
|
|
245
|
AUNDHA
|
MH-34-008-050-001/507
(AASOLA TA. LAKH)
|
1834008000NRG24110320240482288
|
11/03/2024
|
Ahilya Punjaji Dalave
|
1834008WL030465
|
Ahilya Punjaji Dalave
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241167452
|
|
Ahilya Punjaji Dalave
|
INDUSIND BANK(607189)
|
|
246
|
AUNDHA
|
MH-34-008-102-001/140
(WAGARWADI TANDA)
|
1834008000NRG24100320240478916
|
11/03/2024
|
prayagbai mohan chawan
|
1834008WL030346
|
prayagbai mohan chawan
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241167431
|
|
PRAYAGBAI MOHAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
AUNDHA
|
MH-34-008-102-001/25
(WAGARWADI TANDA)
|
1834008000NRG24100320240478917
|
11/03/2024
|
Taterao Tukaram Rathod
|
1834008WL030346
|
Taterao Tukaram Rathod
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241167418
|
|
RATHOD TATERAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
AUNDHA
|
MH-34-008-102-001/34
(WAGARWADI TANDA)
|
1834008000NRG24100320240478919
|
11/03/2024
|
Laxmibai Raju Chavhan
|
1834008WL030346
|
Laxmibai Raju Chavhan
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241167415
|
|
Mrs. Laxmibai Raju Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
AUNDHA
|
MH-34-008-102-001/34
(WAGARWADI TANDA)
|
1834008000NRG24100320240478918
|
11/03/2024
|
Raju Suryabhan Chavhan
|
1834008WL030346
|
Raju Suryabhan Chavhan
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241167416
|
|
RAJU SURYABHAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
AUNDHA
|
MH-34-008-102-001/428
(WAGARWADI TANDA)
|
1834008000NRG24100320240478923
|
11/03/2024
|
sunita dharma rathod
|
1834008WL030346
|
sunita dharma rathod
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241167417
|
|
Mrs. SUNITABAI DHARMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AUNDHA
|
MH-34-008-102-001/442
(WAGARWADI TANDA)
|
1834008000NRG24100320240478924
|
11/03/2024
|
ARCHANABAI VIJAY CHAVAN
|
1834008WL030346
|
ARCHANABAI VIJAY CHAVAN
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241167435
|
|
ARCHANABAI VIJAY CHAVAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38436
|
38436
|
|
|
|
|
|
|
|
|
252
|
AUNDHA
|
MH-34-008-072-001/134
(SUKAPUR)
|
1834008000NRG24110320240481991
|
11/03/2024
|
mira jagnnath chawan
|
1834008WL030453
|
mira jagnnath chawan
|
400001
|
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241167371
|
|
MRS MIRA JAGNNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
AUNDHA
|
MH-34-008-094-001/61
(KANJARA)
|
1834008000NRG24110320240482121
|
11/03/2024
|
Lata Maroti Kalyankar
|
1834008WL030457
|
Lata Maroti Kalyankar
|
400001
|
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241161189
|
|
LATABAI MAROTI KALYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387624
|
387624
|
|
|
|
|
|
|
|