|
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-34-008-008-001/204
(PUR)
|
1834008000NRG24211220230294239
|
21/12/2023
|
Srikant Subhash Sawant
|
1834008WL019488
|
Srikant Subhash Sawant
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283180
|
|
SHRIKANT SUBHASHRAO
|
BANK OF BARODA(606985)
|
|
2
|
AUNDHA
|
MH-34-008-008-001/205
(PUR)
|
1834008000NRG24211220230294240
|
21/12/2023
|
Swapnil pandurang Burkule
|
1834008WL019488
|
Swapnil pandurang Burkule
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283181
|
|
SWAPNIL PANDURANG BU
|
BANK OF BARODA(606985)
|
|
3
|
AUNDHA
|
MH-34-008-008-001/209
(PUR)
|
1834008000NRG24211220230294242
|
21/12/2023
|
Prakash subash Burkule
|
1834008WL019488
|
Prakash subash Burkule
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283179
|
|
PRAKASH SUBHASH BURKULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AUNDHA
|
MH-34-008-017-001/11
(MATHA)
|
1834008000NRG24211220230294322
|
21/12/2023
|
vaidhali suresh sutare
|
1834008WL019495
|
vaidhali suresh sutare
|
00051
|
MAHB0000249
|
1500
|
1500
|
Rejected
|
09/03/2024
|
|
A069240283187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AUNDHA
|
MH-34-008-017-001/196
(MATHA)
|
1834008000NRG24211220230294325
|
21/12/2023
|
Shanta Sudam Kharate
|
1834008WL019495
|
Shanta Sudam Kharate
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283182
|
|
MRS SHANTABAI SUDAM KHARATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUNDHA
|
MH-34-008-017-001/196
(MATHA)
|
1834008000NRG24211220230294324
|
21/12/2023
|
Sudam Ramaji kharate
|
1834008WL019495
|
Sudam Ramaji kharate
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240288467
|
|
Mr. SUDAM RAMJI KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUNDHA
|
MH-34-008-017-001/232
(MATHA)
|
1834008000NRG24211220230294327
|
21/12/2023
|
Satish Sanjabrao Kute
|
1834008WL019495
|
Satish Sanjabrao Kute
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240288432
|
|
SATISH SANJABRAO KUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-017-001/254
(MATHA)
|
1834008000NRG24211220230294329
|
21/12/2023
|
Aashok Yadvrao Aandhale
|
1834008WL019495
|
Aashok Yadvrao Aandhale
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240288466
|
|
ANDHALE ASHOK YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-017-001/259
(MATHA)
|
1834008000NRG24211220230294331
|
21/12/2023
|
Dnyandev Laxman Mirase
|
1834008WL019495
|
Dnyandev Laxman Mirase
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240288469
|
|
MIRASE DYANESWAR LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
AUNDHA
|
MH-34-008-017-001/259
(MATHA)
|
1834008000NRG24211220230294330
|
21/12/2023
|
Laxman Ganpatrao Mirase
|
1834008WL019495
|
Laxman Ganpatrao Mirase
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283184
|
|
LAXMANRAO GANPATRAO MIRASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
AUNDHA
|
MH-34-008-017-001/259
(MATHA)
|
1834008000NRG24211220230294332
|
21/12/2023
|
Narayan Laxman Mirase
|
1834008WL019495
|
Narayan Laxman Mirase
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240288468
|
|
NARAYAN LAXMAN MIRASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-017-001/30
(MATHA)
|
1834008000NRG24211220230294333
|
21/12/2023
|
Bhagwan Govind Sutare
|
1834008WL019495
|
Bhagwan Govind Sutare
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283186
|
|
BHAGWAN GOVINDRAO SUTARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-041-001/272
(DAUDGAON)
|
1834008000NRG24211220230294698
|
21/12/2023
|
Kantbai Vilasrao Magar
|
1834008WL019523
|
Kantbai Vilasrao Magar
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288428
|
|
MAGAR KANTABAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-050-001/503
(AASOLA TA. LAKH)
|
1834008000NRG24211220230294811
|
21/12/2023
|
Kundlink Vitthalrao Karahale
|
1834008WL019528
|
Kundlink Vitthalrao Karahale
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283183
|
|
KUNDLIK VITTHAL KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AUNDHA
|
MH-34-008-050-001/503
(AASOLA TA. LAKH)
|
1834008000NRG24211220230294812
|
21/12/2023
|
Ujvala Kundlik Karahale
|
1834008WL019528
|
Ujvala Kundlik Karahale
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288426
|
|
Miss. UJVALA KUNDALIK KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUNDHA
|
MH-34-008-059-001/24
(JOD PIMPRI)
|
1834008000NRG24211220230294226
|
21/12/2023
|
NILA SUBHASH POLE
|
1834008WL019487
|
NILA SUBHASH POLE
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240288461
|
|
Mrs. NILAWATI SUBHASHRAO POLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUNDHA
|
MH-34-008-059-001/24
(JOD PIMPRI)
|
1834008000NRG24211220230294225
|
21/12/2023
|
SUBHASH KISAN POLE
|
1834008WL019487
|
SUBHASH KISAN POLE
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240288429
|
|
POLE SUBHASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-059-001/24
(JOD PIMPRI)
|
1834008000NRG24211220230294227
|
21/12/2023
|
WAMAN SUBHASH POLE
|
1834008WL019487
|
WAMAN SUBHASH POLE
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240288462
|
|
POLE WAMAN SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AUNDHA
|
MH-34-008-059-001/39
(JOD PIMPRI)
|
1834008000NRG24211220230294228
|
21/12/2023
|
prabhau ganeshrao pole
|
1834008WL019487
|
prabhau ganeshrao pole
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240288465
|
|
Mr. PRABHAKAR GANESHRAO POLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUNDHA
|
MH-34-008-059-001/66
(JOD PIMPRI)
|
1834008000NRG24211220230294232
|
21/12/2023
|
tanjum shaikh shadul
|
1834008WL019487
|
tanjum shaikh shadul
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240288427
|
|
Mr. TANJUMBI SHADUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUNDHA
|
MH-34-008-064-002/1
(WALKI)
|
1834008000NRG24211220230294843
|
21/12/2023
|
Shesherao Thakaji Yelne
|
1834008WL019532
|
Shesherao Thakaji Yelne
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283185
|
|
YELNE SHESHRAO THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-064-002/12
(WALKI)
|
1834008000NRG24211220230294844
|
21/12/2023
|
Omshri Chakradhar Karhale
|
1834008WL019532
|
Omshri Chakradhar Karhale
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288433
|
|
OMSHRI CHAKRADHAR KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AUNDHA
|
MH-34-008-064-002/20103
(WALKI)
|
1834008000NRG24211220230294845
|
21/12/2023
|
Govind Balurao Pole
|
1834008WL019532
|
Govind Balurao Pole
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288430
|
|
POLE GOVIND BALURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-064-002/20103
(WALKI)
|
1834008000NRG24211220230294846
|
21/12/2023
|
Manisha Govind Pole
|
1834008WL019532
|
Manisha Govind Pole
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288431
|
|
MANISHA GOVIND POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AUNDHA
|
MH-34-008-064-002/66
(WALKI)
|
1834008000NRG24211220230294847
|
21/12/2023
|
Akash Srirang Karhale
|
1834008WL019532
|
Akash Srirang Karhale
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283189
|
|
Mr. AKASH SHRING KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUNDHA
|
MH-34-008-064-002/91
(WALKI)
|
1834008000NRG24211220230294848
|
21/12/2023
|
SARSVATI GUNAJI YELAVE
|
1834008WL019532
|
SARSVATI GUNAJI YELAVE
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283188
|
|
Miss. SARSWATI GUNAJI YELNE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUNDHA
|
MH-34-008-086-001/36
(DHEGAJ)
|
1834008000NRG24211220230294826
|
21/12/2023
|
Gajanan Nanarao Kare
|
1834008WL019530
|
Gajanan Nanarao Kare
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288425
|
|
GAJANAN NANARAO KRHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
28
|
AUNDHA
|
MH-34-008-017-001/70
(MATHA)
|
1834008000NRG24211220230294336
|
21/12/2023
|
Gajajan Yadorao Kute
|
1834008WL019495
|
Gajajan Yadorao Kute
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283147
|
|
KUTE GAJANAN YADVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-017-003/15
(MATHA)
|
1834008000NRG24211220230294337
|
21/12/2023
|
Kashinath Waman Shinde
|
1834008WL019495
|
Kashinath Waman Shinde
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283149
|
|
SHINDE KASHINATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-017-003/15
(MATHA)
|
1834008000NRG24211220230294338
|
21/12/2023
|
laxmi kashinath shinde
|
1834008WL019495
|
laxmi kashinath shinde
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283156
|
|
SHINDE LAXMI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-017-003/19
(MATHA)
|
1834008000NRG24211220230294339
|
21/12/2023
|
Marotrao Waman Shinde
|
1834008WL019495
|
Marotrao Waman Shinde
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283151
|
|
SHIDE MAROTARAO VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-017-003/90
(MATHA)
|
1834008000NRG24211220230294340
|
21/12/2023
|
Narsingh Panditrao Shinde
|
1834008WL019495
|
Narsingh Panditrao Shinde
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283155
|
|
SHINDE NARSING PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-041-001/106
(DAUDGAON)
|
1834008000NRG24211220230294669
|
21/12/2023
|
ganesh manik magar
|
1834008WL019523
|
ganesh manik magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283164
|
|
MAGAR GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
AUNDHA
|
MH-34-008-041-001/112
(DAUDGAON)
|
1834008000NRG24211220230294671
|
21/12/2023
|
Prakasha Narayan Kute
|
1834008WL019523
|
Prakasha Narayan Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288474
|
|
KUTE PRAKASH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
AUNDHA
|
MH-34-008-041-001/137
(DAUDGAON)
|
1834008000NRG24211220230294674
|
21/12/2023
|
Gangadhar Govindrao Aghav
|
1834008WL019523
|
Gangadhar Govindrao Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283169
|
|
ADHAV GANGADHAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
AUNDHA
|
MH-34-008-041-001/149
(DAUDGAON)
|
1834008000NRG24211220230294676
|
21/12/2023
|
Vitthal Gyanba Chitre
|
1834008WL019523
|
Vitthal Gyanba Chitre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288471
|
|
CHITRE VITTAL GYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-041-001/176
(DAUDGAON)
|
1834008000NRG24211220230294678
|
21/12/2023
|
suresh shankarrao magar
|
1834008WL019523
|
suresh shankarrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283170
|
|
MAGAR SUKESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-041-001/180
(DAUDGAON)
|
1834008000NRG24211220230294679
|
21/12/2023
|
Daulat Bhaskar Magar
|
1834008WL019523
|
Daulat Bhaskar Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288473
|
|
DAULATRAO BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-041-001/211
(DAUDGAON)
|
1834008000NRG24211220230294684
|
21/12/2023
|
sajanrao munjaji magar
|
1834008WL019523
|
sajanrao munjaji magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283161
|
|
MAGAR SANJAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-041-001/213
(DAUDGAON)
|
1834008000NRG24211220230294685
|
21/12/2023
|
yanubai Subashrao Magar
|
1834008WL019523
|
yanubai Subashrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283166
|
|
MAGAR VENUBAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-041-001/214
(DAUDGAON)
|
1834008000NRG24211220230294686
|
21/12/2023
|
SAVITA GANESHRAO MAGAR
|
1834008WL019523
|
SAVITA GANESHRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283163
|
|
MAGAR SAVITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-041-001/22
(DAUDGAON)
|
1834008000NRG24211220230294687
|
21/12/2023
|
Dnyaneswar Prakash Magar
|
1834008WL019523
|
Dnyaneswar Prakash Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283167
|
|
MAGAR DNYNESHWAR PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
AUNDHA
|
MH-34-008-041-001/254
(DAUDGAON)
|
1834008000NRG24211220230294692
|
21/12/2023
|
manik vithal magar
|
1834008WL019523
|
manik vithal magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283165
|
|
MAGAR MANIK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-041-001/266
(DAUDGAON)
|
1834008000NRG24211220230294696
|
21/12/2023
|
Ranjnabai Sakharam Bekte
|
1834008WL019523
|
Ranjnabai Sakharam Bekte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288472
|
|
BENGALE RANJANA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
AUNDHA
|
MH-34-008-041-001/270
(DAUDGAON)
|
1834008000NRG24211220230294697
|
21/12/2023
|
Annapurna Dnyanoba Aghav
|
1834008WL019523
|
Annapurna Dnyanoba Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283176
|
|
AGHAV ANNAPURNA DNYANPBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-041-001/340
(DAUDGAON)
|
1834008000NRG24211220230294699
|
21/12/2023
|
Gajanan Bhishamrao Magar
|
1834008WL019523
|
Gajanan Bhishamrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283175
|
|
MAGAR GAJANAN BHISAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
AUNDHA
|
MH-34-008-041-001/35
(DAUDGAON)
|
1834008000NRG24211220230294700
|
21/12/2023
|
Gulab Nagorao Magar
|
1834008WL019523
|
Gulab Nagorao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283168
|
|
MAGAR GULAB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-041-001/43
(DAUDGAON)
|
1834008000NRG24211220230294702
|
21/12/2023
|
Gautam Pandurang Begate
|
1834008WL019523
|
Gautam Pandurang Begate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283178
|
|
GAUTAM PANDURANG BEKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AUNDHA
|
MH-34-008-041-001/50
(DAUDGAON)
|
1834008000NRG24211220230294704
|
21/12/2023
|
Bhagwan Ganesh Begte
|
1834008WL019523
|
Bhagwan Ganesh Begte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283162
|
|
BEGATE BAGWAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
AUNDHA
|
MH-34-008-041-001/74
(DAUDGAON)
|
1834008000NRG24211220230294705
|
21/12/2023
|
Laxmibai Prakash Magar
|
1834008WL019523
|
Laxmibai Prakash Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283177
|
|
Mrs. LAXMIBAI PRAKASH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AUNDHA
|
MH-34-008-041-001/88
(DAUDGAON)
|
1834008000NRG24211220230294706
|
21/12/2023
|
mankarna sanbhaji kute
|
1834008WL019523
|
mankarna sanbhaji kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288470
|
|
MANKARNABAI SAMBHAJI KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AUNDHA
|
MH-34-008-041-001/95
(DAUDGAON)
|
1834008000NRG24211220230294708
|
21/12/2023
|
UDHAV RAJARAM AADHAV
|
1834008WL019523
|
UDHAV RAJARAM AADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283171
|
|
AGHAV UDHAV RAJARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-059-001/40
(JOD PIMPRI)
|
1834008000NRG24211220230294230
|
21/12/2023
|
madhav ganeshrao pole
|
1834008WL019487
|
madhav ganeshrao pole
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240283150
|
|
POLE MADHAV GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
AUNDHA
|
MH-34-008-059-001/66
(JOD PIMPRI)
|
1834008000NRG24211220230294231
|
21/12/2023
|
shaikh shadul shaikh basir
|
1834008WL019487
|
shaikh shadul shaikh basir
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240283154
|
|
SHAKH SHAHUL SHAKH BASIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
AUNDHA
|
MH-34-008-086-001/251
(DHEGAJ)
|
1834008000NRG24211220230294822
|
21/12/2023
|
vinod santrao shindge
|
1834008WL019530
|
vinod santrao shindge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283153
|
|
SHINDGE VINOD SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
AUNDHA
|
MH-34-008-086-001/287
(DHEGAJ)
|
1834008000NRG24211220230294823
|
21/12/2023
|
shekurao rangrao pole
|
1834008WL019530
|
shekurao rangrao pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283148
|
|
POLE SHANKAR RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
AUNDHA
|
MH-34-008-086-001/37
(DHEGAJ)
|
1834008000NRG24211220230294827
|
21/12/2023
|
gajanan sakharam pundge
|
1834008WL019530
|
gajanan sakharam pundge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283152
|
|
PUNDGE GAJANAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
AUNDHA
|
MH-34-008-091-001/119
(NAGESHWADI)
|
1834008000NRG24211220230294664
|
21/12/2023
|
Arjun Pandurang Sawant
|
1834008WL019521
|
Arjun Pandurang Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283157
|
|
SAVANT ARJUN PANDRUNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
AUNDHA
|
MH-34-008-091-001/119
(NAGESHWADI)
|
1834008000NRG24211220230294665
|
21/12/2023
|
Muktabai Arjun Sawant
|
1834008WL019521
|
Muktabai Arjun Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283158
|
|
SAWANT MUKTABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
AUNDHA
|
MH-34-008-091-001/485
(NAGESHWADI)
|
1834008000NRG24211220230294666
|
21/12/2023
|
Balaji Punjaji Sawant
|
1834008WL019521
|
Balaji Punjaji Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283159
|
|
SAWANT BALAJI PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
AUNDHA
|
MH-34-008-091-001/486
(NAGESHWADI)
|
1834008000NRG24211220230294667
|
21/12/2023
|
Limbarao Punjaji Sawant
|
1834008WL019521
|
Limbarao Punjaji Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283160
|
|
SAWANT LIMBARAO PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54774
|
54774
|
|
|
|
|
|
|
|
|
62
|
AUNDHA
|
MH-34-008-041-001/252
(DAUDGAON)
|
1834008000NRG24211220230294691
|
21/12/2023
|
Umesh Tulsiram Kute
|
1834008WL019523
|
Umesh Tulsiram Kute
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288416
|
|
KUTE UMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
AUNDHA
|
MH-34-008-050-001/179
(AASOLA TA. LAKH)
|
1834008000NRG24211220230294808
|
21/12/2023
|
Kanta Laxman Chopade
|
1834008WL019528
|
Kanta Laxman Chopade
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288464
|
|
KANTABAI LAXMAN CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AUNDHA
|
MH-34-008-086-001/277
(DHEGAJ)
|
1834008000NRG24211220230294816
|
21/12/2023
|
atul baban pole
|
1834008WL019529
|
atul baban pole
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288421
|
|
Mr. Atul Babanrao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AUNDHA
|
MH-34-008-086-001/323
(DHEGAJ)
|
1834008000NRG24211220230294824
|
21/12/2023
|
Dnyaneswar Manikrao Pole
|
1834008WL019530
|
Dnyaneswar Manikrao Pole
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288417
|
|
POLE DNYANESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
AUNDHA
|
MH-34-008-086-001/323
(DHEGAJ)
|
1834008000NRG24211220230294825
|
21/12/2023
|
Rukhamabi Dnaneswar pole
|
1834008WL019530
|
Rukhamabi Dnaneswar pole
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288418
|
|
MRS RUKHAMINBAI DNYANESHWAR POLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
67
|
AUNDHA
|
MH-34-008-041-001/188
(DAUDGAON)
|
1834008000NRG24211220230294680
|
21/12/2023
|
Ganesh Ukandi Begate
|
1834008WL019523
|
Ganesh Ukandi Begate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288420
|
|
BEGTE GANESH UKANDI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
AUNDHA
|
MH-34-008-017-001/40
(MATHA)
|
1834008000NRG24211220230294334
|
21/12/2023
|
Punjaji Gangaram Demgunde
|
1834008WL019495
|
Punjaji Gangaram Demgunde
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240288460
|
|
DEVGHUNDE PUNJAJI GANGHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
AUNDHA
|
MH-34-008-041-001/109
(DAUDGAON)
|
1834008000NRG24211220230294670
|
21/12/2023
|
Ramkishan Narayan Giri
|
1834008WL019523
|
Ramkishan Narayan Giri
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288435
|
|
GIRI RAMKISAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
AUNDHA
|
MH-34-008-041-001/154
(DAUDGAON)
|
1834008000NRG24211220230294677
|
21/12/2023
|
Wandan Pandurang Wavhle
|
1834008WL019523
|
Wandan Pandurang Wavhle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288436
|
|
VANDANA PANDURANG VAVHLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
AUNDHA
|
MH-34-008-041-001/26
(DAUDGAON)
|
1834008000NRG24211220230294694
|
21/12/2023
|
Prayag Shankar Begte
|
1834008WL019523
|
Prayag Shankar Begte
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288434
|
|
Mrs. Prayagabai Shankar Begate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AUNDHA
|
MH-34-008-050-001/336
(AASOLA TA. LAKH)
|
1834008000NRG24211220230294809
|
21/12/2023
|
dnyaneshwar annasaheb karhale
|
1834008WL019528
|
dnyaneshwar annasaheb karhale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288459
|
|
MR DNYANESHWAR ANNASAHEB KARHALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUNDHA
|
MH-34-008-050-001/336
(AASOLA TA. LAKH)
|
1834008000NRG24211220230294810
|
21/12/2023
|
Mira Dnyaneshwar Karhale
|
1834008WL019528
|
Mira Dnyaneshwar Karhale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288419
|
|
MRS MIRABAI DNYANESWAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUNDHA
|
MH-34-008-059-001/220
(JOD PIMPRI)
|
1834008000NRG24211220230294224
|
21/12/2023
|
Amol Pandit Pole
|
1834008WL019487
|
Amol Pandit Pole
|
00415
|
SBIN0021125
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240288423
|
|
Mr. Amol Panditrao Pole
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AUNDHA
|
MH-34-008-059-001/39
(JOD PIMPRI)
|
1834008000NRG24211220230294229
|
21/12/2023
|
NIla Prabhu Pole
|
1834008WL019487
|
NIla Prabhu Pole
|
00415
|
SBIN0021125
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240288422
|
|
MR NITA PRABHAKAR POLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
76
|
AUNDHA
|
MH-34-008-041-001/228
(DAUDGAON)
|
1834008000NRG24211220230294689
|
21/12/2023
|
c.d.k
|
1834008WL019523
|
c.d.k
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283174
|
|
KUTE CHADRKALA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
AUNDHA
|
MH-34-008-041-001/232
(DAUDGAON)
|
1834008000NRG24211220230294690
|
21/12/2023
|
p.r.k
|
1834008WL019523
|
p.r.k
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283173
|
|
KADAM PRAKASH RAGHOI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
AUNDHA
|
MH-34-008-041-001/48
(DAUDGAON)
|
1834008000NRG24211220230294703
|
21/12/2023
|
Gyanba Namdev Begate
|
1834008WL019523
|
Gyanba Namdev Begate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283172
|
|
BEGTE GAYNOJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
AUNDHA
|
MH-34-008-086-001/308
(DHEGAJ)
|
1834008000NRG24211220230294817
|
21/12/2023
|
Kavita Santosh Dalve
|
1834008WL019529
|
Kavita Santosh Dalve
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288452
|
|
MRS KAVITA SANTOSH DALVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUNDHA
|
MH-34-008-086-001/320
(DHEGAJ)
|
1834008000NRG24211220230294818
|
21/12/2023
|
Kanbarao maroti pole
|
1834008WL019529
|
Kanbarao maroti pole
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288453
|
|
Mr. Kanbarao Marotrao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUNDHA
|
MH-34-008-086-001/67
(DHEGAJ)
|
1834008000NRG24211220230294819
|
21/12/2023
|
Kavsabai Rangrao Rathod
|
1834008WL019529
|
Kavsabai Rangrao Rathod
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288463
|
|
Mrs. Kaushalya Rangarao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
AUNDHA
|
MH-34-008-008-001/137
(PUR)
|
1834008000NRG24211220230294233
|
21/12/2023
|
Bhagwan kondba burkule
|
1834008WL019488
|
Bhagwan kondba burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288443
|
|
Mr. BHAGAVAN KONDABARAO BURKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AUNDHA
|
MH-34-008-008-001/137
(PUR)
|
1834008000NRG24211220230294234
|
21/12/2023
|
gayabai Bagwan burkule
|
1834008WL019488
|
gayabai Bagwan burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288442
|
|
Mrs. GAYABAI BHAGAVANRAO BURKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AUNDHA
|
MH-34-008-008-001/192
(PUR)
|
1834008000NRG24211220230294236
|
21/12/2023
|
Sarjerao Bhagwan Burkule
|
1834008WL019488
|
Sarjerao Bhagwan Burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288444
|
|
SARJERAO BHAGWAN BUR
|
BANK OF BARODA(606985)
|
|
85
|
AUNDHA
|
MH-34-008-008-001/198
(PUR)
|
1834008000NRG24211220230294238
|
21/12/2023
|
Archana Kishan Burkule
|
1834008WL019488
|
Archana Kishan Burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288447
|
|
ARCHANA KRUSHNA BURK
|
BANK OF BARODA(606985)
|
|
86
|
AUNDHA
|
MH-34-008-008-001/198
(PUR)
|
1834008000NRG24211220230294237
|
21/12/2023
|
Kisan Pandurang Burkule
|
1834008WL019488
|
Kisan Pandurang Burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288450
|
|
KRUSHNA PANDURANG BURKULE
|
UNION BANK OF INDIA(508500)
|
|
87
|
AUNDHA
|
MH-34-008-008-001/208
(PUR)
|
1834008000NRG24211220230294241
|
21/12/2023
|
Dilip Pandurang Burkule
|
1834008WL019488
|
Dilip Pandurang Burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288445
|
|
DILIP PANDURANG BURK
|
BANK OF BARODA(606985)
|
|
88
|
AUNDHA
|
MH-34-008-008-001/210
(PUR)
|
1834008000NRG24211220230294243
|
21/12/2023
|
Ganesh Devrao Burkule
|
1834008WL019488
|
Ganesh Devrao Burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288454
|
|
Mr. GANESH DEORAO BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
89
|
AUNDHA
|
MH-34-008-024-001/117
(LAXMAN NAIK TANDA)
|
1834008000NRG24211220230294831
|
21/12/2023
|
Suresh Vasantrao Pawar
|
1834008WL019531
|
Suresh Vasantrao Pawar
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288458
|
|
SURESH VASANTRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AUNDHA
|
MH-34-008-024-001/117
(LAXMAN NAIK TANDA)
|
1834008000NRG24211220230294830
|
21/12/2023
|
wasantrao kundlic pawar
|
1834008WL019531
|
wasantrao kundlic pawar
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288424
|
|
VASANT KUNDLIK PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
AUNDHA
|
MH-34-008-024-001/159
(LAXMAN NAIK TANDA)
|
1834008000NRG24211220230294836
|
21/12/2023
|
ramesh gopichand rathod
|
1834008WL019531
|
ramesh gopichand rathod
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288441
|
|
Mr. Ramesh Gopichand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AUNDHA
|
MH-34-008-024-001/21
(LAXMAN NAIK TANDA)
|
1834008000NRG24211220230294837
|
21/12/2023
|
Dashrath Bhoja Rathod
|
1834008WL019531
|
Dashrath Bhoja Rathod
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288437
|
|
RATHOD DASHARATH BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
AUNDHA
|
MH-34-008-024-001/306
(LAXMAN NAIK TANDA)
|
1834008000NRG24211220230294838
|
21/12/2023
|
Surekha Rajesh Rathod
|
1834008WL019531
|
Surekha Rajesh Rathod
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288439
|
|
MISS SUREKHA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUNDHA
|
MH-34-008-024-001/57
(LAXMAN NAIK TANDA)
|
1834008000NRG24211220230294842
|
21/12/2023
|
sakhubai shyamrao rathod
|
1834008WL019531
|
sakhubai shyamrao rathod
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288438
|
|
MISS SAKHUBAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUNDHA
|
MH-34-008-024-001/57
(LAXMAN NAIK TANDA)
|
1834008000NRG24211220230294841
|
21/12/2023
|
shyamrao guja rathod
|
1834008WL019531
|
shyamrao guja rathod
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288440
|
|
SHAYMRAO GUJA RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
96
|
AUNDHA
|
MH-34-008-008-001/190
(PUR)
|
1834008000NRG24211220230294235
|
21/12/2023
|
Kundlik Bhagwan burkule
|
1834008WL019488
|
Kundlik Bhagwan burkule
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288446
|
|
Mr. KUNDALIK BHAGAVAN BURKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AUNDHA
|
MH-34-008-041-001/199
(DAUDGAON)
|
1834008000NRG24211220230294681
|
21/12/2023
|
Sambhaji Shankarbua Giri
|
1834008WL019523
|
Sambhaji Shankarbua Giri
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288449
|
|
GIRI SAMBHAJI SHANKARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
AUNDHA
|
MH-34-008-041-001/228
(DAUDGAON)
|
1834008000NRG24211220230294688
|
21/12/2023
|
d.h.k
|
1834008WL019523
|
d.h.k
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288448
|
|
KUTE DNYANOBA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
AUNDHA
|
MH-34-008-041-001/93
(DAUDGAON)
|
1834008000NRG24211220230294707
|
21/12/2023
|
Pralhad Shivaji Kute
|
1834008WL019523
|
Pralhad Shivaji Kute
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288457
|
|
KUTE PRALAHAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
AUNDHA
|
MH-34-008-086-001/19
(DHEGAJ)
|
1834008000NRG24211220230294813
|
21/12/2023
|
Lalita Baburao Rathod
|
1834008WL019529
|
Lalita Baburao Rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288451
|
|
Mrs. LALITA BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AUNDHA
|
MH-34-008-086-001/37
(DHEGAJ)
|
1834008000NRG24211220230294829
|
21/12/2023
|
Nirmala Prabhakar Pundage
|
1834008WL019530
|
Nirmala Prabhakar Pundage
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288455
|
|
MRS NIRMALA PRBHAKAR PUNDAGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUNDHA
|
MH-34-008-086-001/37
(DHEGAJ)
|
1834008000NRG24211220230294828
|
21/12/2023
|
Prabhakar Sakharam Pundage
|
1834008WL019530
|
Prabhakar Sakharam Pundage
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240288456
|
|
MR PRABHAKAR SAKHARAM PUNDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
103
|
AUNDHA
|
MH-34-008-017-001/117
(MATHA)
|
1834008000NRG24211220230294323
|
21/12/2023
|
Babasaheb Vishavanath Salve
|
1834008WL019495
|
Babasaheb Vishavanath Salve
|
400001
|
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283191
|
|
MR BABASAHEB VISHWANTH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUNDHA
|
MH-34-008-017-001/204
(MATHA)
|
1834008000NRG24211220230294326
|
21/12/2023
|
Babasaheb Bhagoji Salwe
|
1834008WL019495
|
Babasaheb Bhagoji Salwe
|
400001
|
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283190
|
|
MR BABASAHEB BHAGOJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUNDHA
|
MH-34-008-017-001/244
(MATHA)
|
1834008000NRG24211220230294328
|
21/12/2023
|
Ranjana Rajandr Kamble
|
1834008WL019495
|
Ranjana Rajandr Kamble
|
400001
|
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283192
|
|
KAMBLE RANJANA RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
AUNDHA
|
MH-34-008-017-001/63
(MATHA)
|
1834008000NRG24211220230294335
|
21/12/2023
|
Janabai Pandurang Surtare
|
1834008WL019495
|
Janabai Pandurang Surtare
|
400001
|
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240283193
|
|
JANABAI PANDURANG SUTARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
AUNDHA
|
MH-34-008-024-001/43
(LAXMAN NAIK TANDA)
|
1834008000NRG24211220230294840
|
21/12/2023
|
ahilyabai pandit rathod
|
1834008WL019531
|
ahilyabai pandit rathod
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283194
|
|
MRS AHILYANBAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUNDHA
|
MH-34-008-024-001/43
(LAXMAN NAIK TANDA)
|
1834008000NRG24211220230294839
|
21/12/2023
|
pandit devrao rathod
|
1834008WL019531
|
pandit devrao rathod
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283195
|
|
MR PANDIT DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173256
|
173256
|
|
|
|
|
|
|
|