Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_200723APB_FTO_124160
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-34-008-014-001/1
(MURTIJAPUR SWANGI) 		1834008000NRG24200720230213229 20/07/2023 tai santosh devare 1834008WL012730 tai santosh devare 00051 MAHB0000249 1500 1500 Processed 28/07/2023 A208230179129 Mrs. PINKI SANTOSH DEVRE BANK OF MAHARASHTRA(607387)
SubTotal 1500 1500
2 AUNDHA MH-34-008-025-001/60
(LANDALA) 		1834008000NRG24200720230213224 20/07/2023 pandit yadoji ghuge 1834008WL012729 pandit yadoji ghuge 00114 YESB0PDBHO1 1626 1626 Processed 28/07/2023 A208230179121 GHUGE PANDITARAV YADOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 AUNDHA MH-34-008-025-001/61
(LANDALA) 		1834008000NRG24200720230213225 20/07/2023 Dilip Shivram Dudhare 1834008WL012729 Dilip Shivram Dudhare 00114 YESB0PDBHO1 1626 1626 Processed 28/07/2023 A208230179106 IGHARE DILIP SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 AUNDHA MH-34-008-066-001/146
(BERULA) 		1834008000NRG24200720230213192 20/07/2023 Sangita Namdev Chavhan 1834008WL012725 Sangita Namdev Chavhan 00114 YESB0PDBHO1 1500 1500 Processed 28/07/2023 A208230179102 CHAVAN SANGEETA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 AUNDHA MH-34-008-066-001/156
(BERULA) 		1834008000NRG24200720230213193 20/07/2023 Pratibha Limbaji Chavhan 1834008WL012725 Pratibha Limbaji Chavhan 00114 YESB0PDBHO1 1500 1500 Processed 28/07/2023 A208230179104 CHAVAN PRATIBHA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 AUNDHA MH-34-008-066-001/218
(BERULA) 		1834008000NRG24200720230213194 20/07/2023 datta maroti musale 1834008WL012725 datta maroti musale 00114 YESB0PDBHO1 1500 1500 Processed 28/07/2023 A208230179101 MUSALE SOMADATTA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 AUNDHA MH-34-008-066-001/5
(BERULA) 		1834008000NRG24200720230213196 20/07/2023 suman vishwash jayabhaye 1834008WL012725 suman vishwash jayabhaye 00114 YESB0PDBHO1 1500 1500 Processed 28/07/2023 A208230179083 JAYABHAYA SUMANBAI VISHWAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 AUNDHA MH-34-008-066-001/5
(BERULA) 		1834008000NRG24200720230213195 20/07/2023 Vishwas Babarao Jayebhaye 1834008WL012725 Vishwas Babarao Jayebhaye 00114 YESB0PDBHO1 1500 1500 Processed 28/07/2023 A208230179109 JAIBHAYE VISHWAS BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 AUNDHA MH-34-008-066-001/57
(BERULA) 		1834008000NRG24200720230213197 20/07/2023 chandu dhurpata sadavarte 1834008WL012725 chandu dhurpata sadavarte 00114 YESB0PDBHO1 1500 1500 Processed 28/07/2023 A208230179107 MR CHANDU DHURAPAT SADAVARTE STATE BANK OF INDIA(508548)
10 AUNDHA MH-34-008-066-001/6
(BERULA) 		1834008000NRG24200720230213198 20/07/2023 Gajanan Baban Chavhan 1834008WL012725 Gajanan Baban Chavhan 00114 YESB0PDBHO1 1500 1500 Processed 28/07/2023 A208230179103 CHAVAN GAJANAN BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 AUNDHA MH-34-008-077-001/70
(SWALI KHU.) 		1834008000NRG24200720230213279 20/07/2023 Gajanan Namdev Aghav 1834008WL012734 Gajanan Namdev Aghav 00114 YESB0PDBHO1 1620 1620 Processed 28/07/2023 A208230178959 MR GAJANAN NAMDEV AGHAV STATE BANK OF INDIA(508548)
12 AUNDHA MH-34-008-081-001/108
(KELI) 		1834008000NRG24200720230213212 20/07/2023 sudhakar babadev diwakar 1834008WL012728 sudhakar babadev diwakar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179119 Mr. SUDHAKAR BABADEV DIVAKAR BANK OF MAHARASHTRA(607387)
13 AUNDHA MH-34-008-081-001/108
(KELI) 		1834008000NRG24200720230213213 20/07/2023 ushabai sudhakar diwakar 1834008WL012728 ushabai sudhakar diwakar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178958 MRS USHA SUDHAKAR DIVAKAR STATE BANK OF INDIA(508548)
14 AUNDHA MH-34-008-081-001/116
(KELI) 		1834008000NRG24200720230213214 20/07/2023 khushal ankushrao sangle 1834008WL012728 khushal ankushrao sangle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178957 SANGALE KHUSHAL ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 AUNDHA MH-34-008-081-001/399
(KELI) 		1834008000NRG24200720230213217 20/07/2023 prakash punjaji sangle 1834008WL012728 prakash punjaji sangle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178956 MR PRAKASH PUNJAJI SANGLE STATE BANK OF INDIA(508548)
16 AUNDHA MH-34-008-081-001/51
(KELI) 		1834008000NRG24200720230213219 20/07/2023 bhgwan yadavrao snagle 1834008WL012728 bhgwan yadavrao snagle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178954 SANGALE BHAGAWAT YADEVERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 AUNDHA MH-34-008-081-001/72
(KELI) 		1834008000NRG24200720230213221 20/07/2023 gajanan manikrao snalge 1834008WL012728 gajanan manikrao snalge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179118 SANGALE GAJANAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 AUNDHA MH-34-008-081-001/72
(KELI) 		1834008000NRG24200720230213222 20/07/2023 nilabai manikrao sangle 1834008WL012728 nilabai manikrao sangle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178955 SANGALE NILABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 AUNDHA MH-34-008-084-001/1
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213582 20/07/2023 Nilwanti Digambar Vayede 1834008WL012748 Nilwanti Digambar Vayede 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179079 VAIDYA NILAVANTI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 AUNDHA MH-34-008-084-001/1
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230214400 20/07/2023 parwati rustum vaidya 1834008WL012785 parwati rustum vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179074 VAIDYA PARVATIBAI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 AUNDHA MH-34-008-084-001/1
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230214399 20/07/2023 rustum diganbar vaidya 1834008WL012785 rustum diganbar vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179010 VAIDYA RUSTUM DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 AUNDHA MH-34-008-084-001/105
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213553 20/07/2023 murli kundlic kale 1834008WL012747 murli kundlic kale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179076 KALE MURALI KUNDALIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 AUNDHA MH-34-008-084-001/110
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213411 20/07/2023 Rangnath Laxman Pawar 1834008WL012744 Rangnath Laxman Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179068 PAWAR RANGNATH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 AUNDHA MH-34-008-084-001/113
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213554 20/07/2023 muktabai laxmanrao kale 1834008WL012747 muktabai laxmanrao kale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179064 KALE MUKTABAI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 AUNDHA MH-34-008-084-001/144
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213555 20/07/2023 Madhukar Kisanrao More 1834008WL012747 Madhukar Kisanrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178997 MORE MADHUKAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 AUNDHA MH-34-008-084-001/145
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213452 20/07/2023 maroti kisanrao more 1834008WL012745 maroti kisanrao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179111 MORE MAROTRAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 AUNDHA MH-34-008-084-001/145
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213453 20/07/2023 nilawati maroti more 1834008WL012745 nilawati maroti more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179054 MORE NILAVANTI MAROTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 AUNDHA MH-34-008-084-001/148
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213455 20/07/2023 khandoji santukrao garad 1834008WL012745 khandoji santukrao garad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179027 GARAD KHANDUJI SANTUKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 AUNDHA MH-34-008-084-001/148
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213456 20/07/2023 ratnmala khandoji garad 1834008WL012745 ratnmala khandoji garad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179028 GARAD RATMALA KHSNDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 AUNDHA MH-34-008-084-001/149
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213457 20/07/2023 Munjaji Santukrao Garad 1834008WL012745 Munjaji Santukrao Garad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179001 GARAD MUNJAJI SANTUKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 AUNDHA MH-34-008-084-001/150
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213584 20/07/2023 kalpana Madhuakr Nawale 1834008WL012748 kalpana Madhuakr Nawale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179046 Mrs. KALPANA MADHUKAR NAVALE MAHARASHTRA GRAMIN BANK(607000)
32 AUNDHA MH-34-008-084-001/150
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213583 20/07/2023 Madhuakr Govindrao Nawale 1834008WL012748 Madhuakr Govindrao Nawale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179050 NAVALE MADHUKAR GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 AUNDHA MH-34-008-084-001/151
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213505 20/07/2023 Prabhavati Rustum Vaidya 1834008WL012746 Prabhavati Rustum Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179089 VAIDYA PRABHAVATI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 AUNDHA MH-34-008-084-001/151
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213504 20/07/2023 rustum kisanrao vaidya 1834008WL012746 rustum kisanrao vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179018 VAIDYA RUSTUMRAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 AUNDHA MH-34-008-084-001/152
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213556 20/07/2023 Maroti Rajaji Gunjavale 1834008WL012747 Maroti Rajaji Gunjavale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179067 GUNGAVALE MAROTI RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 AUNDHA MH-34-008-084-001/158
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213506 20/07/2023 chandrakant bapurao more 1834008WL012746 chandrakant bapurao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179108 MORE CHANDRAKANT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 AUNDHA MH-34-008-084-001/158
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213507 20/07/2023 sumanbai chandrakant more 1834008WL012746 sumanbai chandrakant more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179022 MORE SUMANBAI CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 AUNDHA MH-34-008-084-001/165
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213509 20/07/2023 raibai vilas vaidya 1834008WL012746 raibai vilas vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179075 VAIDYA RAIBAI VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 AUNDHA MH-34-008-084-001/165
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213508 20/07/2023 vilas vithal wagh 1834008WL012746 vilas vithal wagh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179026 VAIDYA VILAS VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 AUNDHA MH-34-008-084-001/167
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213585 20/07/2023 piraji gngaram vaidya 1834008WL012748 piraji gngaram vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179056 VAIDYA PIRAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 AUNDHA MH-34-008-084-001/167
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213587 20/07/2023 span gangaram vaidya 1834008WL012748 span gangaram vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179055 VAIDYA SOPAN GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 AUNDHA MH-34-008-084-001/169
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213415 20/07/2023 BALASAHEB LAXMANRAO VAIYDA 1834008WL012744 BALASAHEB LAXMANRAO VAIYDA 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179012 VAIDYA BALASAHEB LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 AUNDHA MH-34-008-084-001/17
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230214401 20/07/2023 bhaskarrao gangaramji vaidya 1834008WL012785 bhaskarrao gangaramji vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178984 VAIDYA BHASKARRAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 AUNDHA MH-34-008-084-001/170
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213460 20/07/2023 Pandurang Santukrao Garad 1834008WL012745 Pandurang Santukrao Garad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179031 GARAD PANDURANG SANTUK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 AUNDHA MH-34-008-084-001/170
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213461 20/07/2023 Radhabai pandurang Garad 1834008WL012745 Radhabai pandurang Garad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179094 GARAD RADHABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 AUNDHA MH-34-008-084-001/172
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213510 20/07/2023 Rangnath Rustumrao Garad 1834008WL012746 Rangnath Rustumrao Garad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178980 GARAD RANGNATH RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 AUNDHA MH-34-008-084-001/178
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213511 20/07/2023 gulab vithalrao vaidya 1834008WL012746 gulab vithalrao vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178989 VAIDYA GULABRAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 AUNDHA MH-34-008-084-001/178
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213512 20/07/2023 rukhminabai gulab vaidya 1834008WL012746 rukhminabai gulab vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179073 VAIDYA RUKMINI GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 AUNDHA MH-34-008-084-001/189
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213513 20/07/2023 gajanan doulaatrao more 1834008WL012746 gajanan doulaatrao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179100 MORE GAJANAN DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 AUNDHA MH-34-008-084-001/196
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213464 20/07/2023 rama vyankati vaidy 1834008WL012745 rama vyankati vaidy 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179021 VAIDYA RAMA VAYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 AUNDHA MH-34-008-084-001/196
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213463 20/07/2023 vyankati chimaji vaidya 1834008WL012745 vyankati chimaji vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179110 VAIDYA VYANKATI CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 AUNDHA MH-34-008-084-001/2
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213516 20/07/2023 Sundar Bapurao Vaidye 1834008WL012746 Sundar Bapurao Vaidye 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179071 VAIDYA SUNDAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 AUNDHA MH-34-008-084-001/202
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213419 20/07/2023 dnyaneshwar ramrao vaidya 1834008WL012744 dnyaneshwar ramrao vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179016 VAIDYA DNYANDEV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 AUNDHA MH-34-008-084-001/202
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213417 20/07/2023 ramrao sakhram vaidya 1834008WL012744 ramrao sakhram vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178983 Mr. Ramrao Sakharam Vaidya MAHARASHTRA GRAMIN BANK(607000)
55 AUNDHA MH-34-008-084-001/202
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213418 20/07/2023 santabai ramrao vaidya 1834008WL012744 santabai ramrao vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179047 VAIDYA SANTABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 AUNDHA MH-34-008-084-001/202
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213420 20/07/2023 sindu dnyandeshwar vaidya 1834008WL012744 sindu dnyandeshwar vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179038 VAIDYA SHINDHU DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 AUNDHA MH-34-008-084-001/204
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213421 20/07/2023 gajanan gulabrao vaidya 1834008WL012744 gajanan gulabrao vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179078 VAIDYA GAJANAN GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 AUNDHA MH-34-008-084-001/204
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213422 20/07/2023 suwarna gajanan vaidya 1834008WL012744 suwarna gajanan vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179085 VAIDYA SUVARNA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 AUNDHA MH-34-008-084-001/219
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213559 20/07/2023 Jitendra Bapurao More 1834008WL012747 Jitendra Bapurao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179096 MR JITENDR BAPURAO MORE STATE BANK OF INDIA(508548)
60 AUNDHA MH-34-008-084-001/219
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213558 20/07/2023 Shilabai Bapurao More 1834008WL012747 Shilabai Bapurao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179030 MORE SHILA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 AUNDHA MH-34-008-084-001/220
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213424 20/07/2023 anita narayan ravandale 1834008WL012744 anita narayan ravandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179066 RAVANDALE ANITA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 AUNDHA MH-34-008-084-001/220
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213423 20/07/2023 naryan dattrao ravandale 1834008WL012744 naryan dattrao ravandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179072 RAVANDALE NARAYAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 AUNDHA MH-34-008-084-001/223
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213466 20/07/2023 eknath laxman kale 1834008WL012745 eknath laxman kale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179034 KALE EKNATH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 AUNDHA MH-34-008-084-001/223
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213465 20/07/2023 laxman kisanrao kale 1834008WL012745 laxman kisanrao kale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178993 KALE LAXMANRAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 AUNDHA MH-34-008-084-001/223
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213467 20/07/2023 somnath laxman kale 1834008WL012745 somnath laxman kale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179035 MR SOMNATH LAXMAN KALE STATE BANK OF INDIA(508548)
66 AUNDHA MH-34-008-084-001/23
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213469 20/07/2023 Sindhubai Sudhakar Jadhav 1834008WL012745 Sindhubai Sudhakar Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179087 JADHAV SINDHU SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 AUNDHA MH-34-008-084-001/23
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213468 20/07/2023 Sudhakar Fakirrao Jadhav 1834008WL012745 Sudhakar Fakirrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230179006 SUDHAKAR FAKIRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 AUNDHA MH-34-008-084-001/232
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230214403 20/07/2023 jashree kashinath vaidya 1834008WL012785 jashree kashinath vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179070 VAIDYA JAYSHREE KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 AUNDHA MH-34-008-084-001/233
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213425 20/07/2023 pandharinath gulabrao vaidya 1834008WL012744 pandharinath gulabrao vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179077 VAIDYA PANDHARINATH GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 AUNDHA MH-34-008-084-001/233
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213426 20/07/2023 rekha pandharinath vaidya 1834008WL012744 rekha pandharinath vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179084 VAIDYA REKHA PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 AUNDHA MH-34-008-084-001/234
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213518 20/07/2023 narayan tryanbak vaidya 1834008WL012746 narayan tryanbak vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179033 Mr. Narayan Tryambakrao Vaidya MAHARASHTRA GRAMIN BANK(607000)
72 AUNDHA MH-34-008-084-001/237
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213427 20/07/2023 Ambadas Ganpatrao vaidya 1834008WL012744 Ambadas Ganpatrao vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178994 VAIDYA AMBADAS GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 AUNDHA MH-34-008-084-001/237
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213428 20/07/2023 Yamuna Ambadas Vaidya 1834008WL012744 Yamuna Ambadas Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179048 Ms. YAMUNABAI AMBADASRAO VAIDYA MAHARASHTRA GRAMIN BANK(607000)
74 AUNDHA MH-34-008-084-001/239
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213430 20/07/2023 chaya govind vaidya 1834008WL012744 chaya govind vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179082 VAIDYA CHHAYA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 AUNDHA MH-34-008-084-001/239
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213429 20/07/2023 govind balasaheb vaidya 1834008WL012744 govind balasaheb vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179069 VAIDYA GOVIND BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 AUNDHA MH-34-008-084-001/24
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213470 20/07/2023 Shesherao Rangnathrao Vaidye 1834008WL012745 Shesherao Rangnathrao Vaidye 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179005 VAIDYA SHESHERAO RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 AUNDHA MH-34-008-084-001/246
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213561 20/07/2023 Rambhau Madhavrao More 1834008WL012747 Rambhau Madhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178992 MORE RAMBHAU MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 AUNDHA MH-34-008-084-001/246
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213562 20/07/2023 Sangita Rambhau More 1834008WL012747 Sangita Rambhau More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179065 MORE SANGITA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 AUNDHA MH-34-008-084-001/247
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213519 20/07/2023 ganpati govindrao ravandale 1834008WL012746 ganpati govindrao ravandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178985 RAVANDALE GANPAT GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 AUNDHA MH-34-008-084-001/247
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213520 20/07/2023 shantabai ganpati ravandale 1834008WL012746 shantabai ganpati ravandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179029 RAVANDALE SHANTABAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 AUNDHA MH-34-008-084-001/248
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213431 20/07/2023 subhash ganpatrao vaidya 1834008WL012744 subhash ganpatrao vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178987 VAIDYA SUBHASH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 AUNDHA MH-34-008-084-001/250
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213563 20/07/2023 rambhau bhujeba vaidya 1834008WL012747 rambhau bhujeba vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178998 VAIDYA RAMBHAU BHUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 AUNDHA MH-34-008-084-001/253
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213589 20/07/2023 datta babarao more 1834008WL012748 datta babarao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179053 MORE DATTA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 AUNDHA MH-34-008-084-001/259
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213522 20/07/2023 nilabai vithalrao ravandale 1834008WL012746 nilabai vithalrao ravandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179036 RAWANDALE NIALBAI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 AUNDHA MH-34-008-084-001/259
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213521 20/07/2023 vithalrao santoba ravandale 1834008WL012746 vithalrao santoba ravandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178986 Mr. Vitthalrao Santoba Ravandale MAHARASHTRA GRAMIN BANK(607000)
86 AUNDHA MH-34-008-084-001/260
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213523 20/07/2023 prasad vithalrao ravandale 1834008WL012746 prasad vithalrao ravandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179043 Mr. PRASAD VITTHALRAO RAVANDALE MAHARASHTRA GRAMIN BANK(607000)
87 AUNDHA MH-34-008-084-001/260
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213524 20/07/2023 satyabhama prasad ravandale 1834008WL012746 satyabhama prasad ravandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179063 RAVANDALE SATYABHAMA PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 AUNDHA MH-34-008-084-001/269
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213471 20/07/2023 Dnyandev Limbaji More 1834008WL012745 Dnyandev Limbaji More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178996 MORE DNYANDEV LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 AUNDHA MH-34-008-084-001/272
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213564 20/07/2023 ganesh sanjabrao more 1834008WL012747 ganesh sanjabrao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179000 MORE GANESH SANJABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 AUNDHA MH-34-008-084-001/272
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213565 20/07/2023 vithabai ganesh more 1834008WL012747 vithabai ganesh more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179041 MORE VITHABAI GANESHAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 AUNDHA MH-34-008-084-001/277
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213475 20/07/2023 Eknath Bhaskarrao More 1834008WL012745 Eknath Bhaskarrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179037 MORE EKNATH BHASKRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 AUNDHA MH-34-008-084-001/279
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213525 20/07/2023 Balasaheb Narayanrao garad 1834008WL012746 Balasaheb Narayanrao garad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179059 GARAD BALASAHEB NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 AUNDHA MH-34-008-084-001/28
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213432 20/07/2023 Rama Rangnath Vaidya 1834008WL012744 Rama Rangnath Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179004 VAIDYA RAMA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 AUNDHA MH-34-008-084-001/282
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213526 20/07/2023 Satish Narayan GArad 1834008WL012746 Satish Narayan GArad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179058 GARAD SATISH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 AUNDHA MH-34-008-084-001/283
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213527 20/07/2023 Gajanan Narayan GArad 1834008WL012746 Gajanan Narayan GArad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179057 MR GAJANAN NARAYAN GARAD STATE BANK OF INDIA(508548)
96 AUNDHA MH-34-008-084-001/286
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213476 20/07/2023 hanumant nagorao more 1834008WL012745 hanumant nagorao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179062 MORE HANUMANT NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 AUNDHA MH-34-008-084-001/288
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213530 20/07/2023 Krushna Prabhakar More 1834008WL012746 Krushna Prabhakar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179098 MR KRUSHNA PRABHAKAR MORE STATE BANK OF INDIA(508548)
98 AUNDHA MH-34-008-084-001/288
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213528 20/07/2023 Prabhakar Abaji More 1834008WL012746 Prabhakar Abaji More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178995 MORE PRABHAKAR AMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 AUNDHA MH-34-008-084-001/289
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213568 20/07/2023 shital subhash more 1834008WL012747 shital subhash more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179040 MORE SHITAL SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 AUNDHA MH-34-008-084-001/289
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213567 20/07/2023 subhash sananbrao more 1834008WL012747 subhash sananbrao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179023 MORE SUBHASH SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 AUNDHA MH-34-008-084-001/293
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213482 20/07/2023 ayodhya Manik Awhad 1834008WL012745 ayodhya Manik Awhad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179090 AVHAD AYODHYA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 AUNDHA MH-34-008-084-001/297
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213569 20/07/2023 Rambhau Dattrao more 1834008WL012747 Rambhau Dattrao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178999 MORE RAMBHAU DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 AUNDHA MH-34-008-084-001/298
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213531 20/07/2023 Rajeswar Digamabar More 1834008WL012746 Rajeswar Digamabar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179011 MORE RAJESHWAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 AUNDHA MH-34-008-084-001/301
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213533 20/07/2023 Rameswar vitthalrao More 1834008WL012746 Rameswar vitthalrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179017 MORE RAMESHWAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 AUNDHA MH-34-008-084-001/301
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213532 20/07/2023 Vitthal Waman More 1834008WL012746 Vitthal Waman More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178979 VITTHALRAO VAMANRAO MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 AUNDHA MH-34-008-084-001/302
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213534 20/07/2023 Munha sahebrao More 1834008WL012746 Munha sahebrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179039 MORE MUNJA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 AUNDHA MH-34-008-084-001/304
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213535 20/07/2023 Dnyandev Nagorao More 1834008WL012746 Dnyandev Nagorao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179032 MORE DNYANDEV NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 AUNDHA MH-34-008-084-001/318
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213483 20/07/2023 Vishwanath Munjaji Vaidye 1834008WL012745 Vishwanath Munjaji Vaidye 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178981 VAIDYA VISHWANATH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 AUNDHA MH-34-008-084-001/319
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213570 20/07/2023 Ramrao Pandurang Gahuge 1834008WL012747 Ramrao Pandurang Gahuge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178991 GAHUNGE RAMRAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 AUNDHA MH-34-008-084-001/32
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213536 20/07/2023 Maroti Munjaji Vaidya 1834008WL012746 Maroti Munjaji Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179003 VAIDYA MAROTI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 AUNDHA MH-34-008-084-001/328
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213484 20/07/2023 Keshav Munjaji Vaidye 1834008WL012745 Keshav Munjaji Vaidye 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230178982 KESHAV MUNJAJI VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 AUNDHA MH-34-008-084-001/333
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213486 20/07/2023 Gajanan Atamaram Rawandale 1834008WL012745 Gajanan Atamaram Rawandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179051 RAVANDALE GAJANAN ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 AUNDHA MH-34-008-084-001/333
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213485 20/07/2023 Laksmibai Atamaram rawandale 1834008WL012745 Laksmibai Atamaram rawandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179052 RAVANDALE LAXMIBAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 AUNDHA MH-34-008-084-001/343
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213489 20/07/2023 Sunita Viswanath more 1834008WL012745 Sunita Viswanath more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179086 MORE SUNITA VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 AUNDHA MH-34-008-084-001/343
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213488 20/07/2023 viswanath Madhavrao more 1834008WL012745 viswanath Madhavrao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179007 MORE VISHVNATH MADHAVRAO . MAHARASHTRA GRAMIN BANK(607000)
116 AUNDHA MH-34-008-084-001/35
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213537 20/07/2023 Tukaram Yadoji Dandwate 1834008WL012746 Tukaram Yadoji Dandwate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179013 DANDWATE TUKARAM YADOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 AUNDHA MH-34-008-084-001/350
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213438 20/07/2023 shilpa Sudamrao Nawale 1834008WL012744 shilpa Sudamrao Nawale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179049 NAVALE SHILPA SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 AUNDHA MH-34-008-084-001/350
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213437 20/07/2023 Sudam Govindrao Nawale 1834008WL012744 Sudam Govindrao Nawale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179025 NAVALE SUDAM GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 AUNDHA MH-34-008-084-001/365
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213572 20/07/2023 maroti kisanrao Bhope 1834008WL012747 maroti kisanrao Bhope 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179020 BHOPE MAROTI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 AUNDHA MH-34-008-084-001/371
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213445 20/07/2023 Dhuraji Dagadu Bansone 1834008WL012744 Dhuraji Dagadu Bansone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179093 BANSODE DHURAJI DAGADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 AUNDHA MH-34-008-084-001/38
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213446 20/07/2023 gulab laxman vaidya 1834008WL012744 gulab laxman vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178988 VAIDYA GULABRAO LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 AUNDHA MH-34-008-084-001/385
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213541 20/07/2023 Jaya rajeswar More 1834008WL012746 Jaya rajeswar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179095 MORE JAYA RAJESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 AUNDHA MH-34-008-084-001/392
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213542 20/07/2023 Shantabai Dinkar Gahunge 1834008WL012746 Shantabai Dinkar Gahunge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179080 Ms. SHANTIBAI DINKARRAO GAHUNGE MAHARASHTRA GRAMIN BANK(607000)
124 AUNDHA MH-34-008-084-001/394
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213492 20/07/2023 Balu Uttamrao More 1834008WL012745 Balu Uttamrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179097 MR BALU UTTAMRAO MORE STATE BANK OF INDIA(508548)
125 AUNDHA MH-34-008-084-001/396
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213543 20/07/2023 Manik Prabhakar More 1834008WL012746 Manik Prabhakar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179081 MORE MANIK PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 AUNDHA MH-34-008-084-001/457
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213496 20/07/2023 Dnyaneshwar Digambarrao More 1834008WL012745 Dnyaneshwar Digambarrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179008 MORE DNYANESHWAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 AUNDHA MH-34-008-084-001/46
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213544 20/07/2023 pralhad laxman vaidya 1834008WL012746 pralhad laxman vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179015 VAIDYA PRALHAD LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 AUNDHA MH-34-008-084-001/468
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213497 20/07/2023 SOMITRA SADASHIV GARAD 1834008WL012745 SOMITRA SADASHIV GARAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179091 GARAD SOMITRA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 AUNDHA MH-34-008-084-001/47
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213545 20/07/2023 Rama Raghoji Dandwate 1834008WL012746 Rama Raghoji Dandwate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179061 DANDWATE RAMRAO RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 AUNDHA MH-34-008-084-001/476
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213546 20/07/2023 SUNITA VILASRAO MORE 1834008WL012746 SUNITA VILASRAO MORE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179088 MORE SUNITA VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 AUNDHA MH-34-008-084-001/479
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213547 20/07/2023 BHAGWANRASO TRIMBAKARAO MORE 1834008WL012746 BHAGWANRASO TRIMBAKARAO MORE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179002 MORE BHAGWAN TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 AUNDHA MH-34-008-084-001/48
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213498 20/07/2023 Changanrao Khandoji Dandwate 1834008WL012745 Changanrao Khandoji Dandwate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179092 DANDAWATE CHAGANBAI KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 AUNDHA MH-34-008-084-001/482
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213448 20/07/2023 SHESHRAO BHIJEBA VAIDYA 1834008WL012744 SHESHRAO BHIJEBA VAIDYA 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178990 VAIDYA SHESHERAO BHUAJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 AUNDHA MH-34-008-084-001/494
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213500 20/07/2023 Gopinath Nathuramaji Vaidya 1834008WL012745 Gopinath Nathuramaji Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179060 VAIDYA GOPINATH NATHURAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 AUNDHA MH-34-008-084-001/508
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213501 20/07/2023 DIGAMBAR ANNASAHEB MORE 1834008WL012745 DIGAMBAR ANNASAHEB MORE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179112 MORE DIGAMBAR ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 AUNDHA MH-34-008-084-001/515
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213574 20/07/2023 Suresh Ramrao Gahunge 1834008WL012747 Suresh Ramrao Gahunge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179045 GAHUNGE SURESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 AUNDHA MH-34-008-084-001/516
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213575 20/07/2023 Gajanan Ramrao Gahunge 1834008WL012747 Gajanan Ramrao Gahunge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179044 GAHUNGE GAJANAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 AUNDHA MH-34-008-084-001/73
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213577 20/07/2023 prabhuji sakharam bhope 1834008WL012747 prabhuji sakharam bhope 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179009 PURBHAJI SAKHARAM BHOPE MAHARASHTRA GRAMIN BANK(607000)
139 AUNDHA MH-34-008-084-001/74
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213580 20/07/2023 prabhuji durgaji bhope 1834008WL012747 prabhuji durgaji bhope 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179024 BHOPE PURBHA DURGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 AUNDHA MH-34-008-084-001/75
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213502 20/07/2023 baliram santukrao more 1834008WL012745 baliram santukrao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179042 MR BALIRAM SANTUKRAO MORE STATE BANK OF INDIA(508548)
141 AUNDHA MH-34-008-084-001/82
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213581 20/07/2023 ramesh dadarao more 1834008WL012747 ramesh dadarao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179014 MORE RAMESH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 AUNDHA MH-34-008-095-001/110
(TAKALGAVHAN) 		1834008000NRG24200720230213117 20/07/2023 Salubai punjaji pawade 1834008WL012722 Salubai punjaji pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178976 MISS SALUBAI MUNJAJI PAWDE STATE BANK OF INDIA(508548)
143 AUNDHA MH-34-008-095-001/114
(TAKALGAVHAN) 		1834008000NRG24200720230213118 20/07/2023 Pandurang Jiwanaji pawade 1834008WL012722 Pandurang Jiwanaji pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178961 SHRI PAWADE PANDURANG JIVNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 AUNDHA MH-34-008-095-001/126
(TAKALGAVHAN) 		1834008000NRG24200720230213123 20/07/2023 Shivaji Maroti Pawade 1834008WL012722 Shivaji Maroti Pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178964 MR SHIVAJI MAROTIRAO PAWDE STATE BANK OF INDIA(508548)
145 AUNDHA MH-34-008-095-001/127
(TAKALGAVHAN) 		1834008000NRG24200720230213124 20/07/2023 ashok shiwaji jadhav 1834008WL012722 ashok shiwaji jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179113 MR ASHOK SHIVAJI JADHAV STATE BANK OF INDIA(508548)
146 AUNDHA MH-34-008-095-001/137
(TAKALGAVHAN) 		1834008000NRG24200720230213126 20/07/2023 shankar sakharam pawde 1834008WL012722 shankar sakharam pawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179114 PAWADE SHANKAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 AUNDHA MH-34-008-095-001/148
(TAKALGAVHAN) 		1834008000NRG24200720230213128 20/07/2023 jagnnath shesherao pawde 1834008WL012722 jagnnath shesherao pawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178962 SHRI PAWADE JAGNATH SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 AUNDHA MH-34-008-095-001/152
(TAKALGAVHAN) 		1834008000NRG24200720230213131 20/07/2023 pandurnag khandoji pawde 1834008WL012722 pandurnag khandoji pawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179117 PAVADE PANDURANG KHANDOJE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 AUNDHA MH-34-008-095-001/152
(TAKALGAVHAN) 		1834008000NRG24200720230213132 20/07/2023 ravsaheb khanjoji pawde 1834008WL012722 ravsaheb khanjoji pawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179116 MR RAOSAHEB KHANDOJI PAWADE STATE BANK OF INDIA(508548)
150 AUNDHA MH-34-008-095-001/162
(TAKALGAVHAN) 		1834008000NRG24200720230213136 20/07/2023 sanbhaji shreerang pawde 1834008WL012722 sanbhaji shreerang pawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178975 PAWADE SAMBHAJI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 AUNDHA MH-34-008-095-001/163
(TAKALGAVHAN) 		1834008000NRG24200720230213137 20/07/2023 munjaji linbaji pawde 1834008WL012722 munjaji linbaji pawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178972 MR MUNJAJI DNYANOBA PAWDE STATE BANK OF INDIA(508548)
152 AUNDHA MH-34-008-095-001/164
(TAKALGAVHAN) 		1834008000NRG24200720230213140 20/07/2023 balaji namdev pawde 1834008WL012722 balaji namdev pawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178978 MR BALAJI NAMDEV PAWDE STATE BANK OF INDIA(508548)
153 AUNDHA MH-34-008-095-001/164
(TAKALGAVHAN) 		1834008000NRG24200720230213141 20/07/2023 Meera Balaji Pawade 1834008WL012722 Meera Balaji Pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178973 PAWADE MEERA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 AUNDHA MH-34-008-095-001/165
(TAKALGAVHAN) 		1834008000NRG24200720230213143 20/07/2023 Bhagerathi Srirang Pawade 1834008WL012722 Bhagerathi Srirang Pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178974 PAWDE BHAGIRATHI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 AUNDHA MH-34-008-095-001/165
(TAKALGAVHAN) 		1834008000NRG24200720230213142 20/07/2023 Srirang Dajiba Pawade 1834008WL012722 Srirang Dajiba Pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179115 SHRI PAWADE SHRIRANG DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 AUNDHA MH-34-008-095-001/169
(TAKALGAVHAN) 		1834008000NRG24200720230213144 20/07/2023 Rangnath Kondba Pawade 1834008WL012722 Rangnath Kondba Pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178967 MR RANGNATH KONDIBA PAWDE STATE BANK OF INDIA(508548)
157 AUNDHA MH-34-008-095-001/170
(TAKALGAVHAN) 		1834008000NRG24200720230213146 20/07/2023 tryambak bapurao pawade 1834008WL012722 tryambak bapurao pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178966 PAWDE TRYMBAK BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 AUNDHA MH-34-008-095-001/182
(TAKALGAVHAN) 		1834008000NRG24200720230213153 20/07/2023 Shivaji Gangaram Pawde 1834008WL012722 Shivaji Gangaram Pawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178963 SHIVAJI GANGARAM PAWDE IDBI BANK(607095)
159 AUNDHA MH-34-008-095-001/185
(TAKALGAVHAN) 		1834008000NRG24200720230213154 20/07/2023 Maroti Gangadhar Pawde 1834008WL012722 Maroti Gangadhar Pawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178965 pawde maroti gangadhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 AUNDHA MH-34-008-095-001/31
(TAKALGAVHAN) 		1834008000NRG24200720230213163 20/07/2023 ganesh santuk pawde 1834008WL012722 ganesh santuk pawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178971 MR GANESH SANTUKRAO PAWDE STATE BANK OF INDIA(508548)
161 AUNDHA MH-34-008-095-001/36
(TAKALGAVHAN) 		1834008000NRG24200720230213164 20/07/2023 Eknath Tryambakrao Pawade 1834008WL012722 Eknath Tryambakrao Pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178977 MR EKANATH TRIMBAK PAWDE STATE BANK OF INDIA(508548)
162 AUNDHA MH-34-008-095-001/61
(TAKALGAVHAN) 		1834008000NRG24200720230213166 20/07/2023 Pandurang Pralhad Pawade 1834008WL012722 Pandurang Pralhad Pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178969 Pandurang Pralhad Pawde AIRTEL PAYMENTS BANK LIMITED(990288)
163 AUNDHA MH-34-008-095-001/92
(TAKALGAVHAN) 		1834008000NRG24200720230213167 20/07/2023 nagorao vitthalrao pawade 1834008WL012722 nagorao vitthalrao pawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178968 MR NAGORAO VITTHALRAO PAWDE STATE BANK OF INDIA(508548)
SubTotal 264348 264348
164 AUNDHA MH-34-008-092-001/214
(NAGZARI) 		1834008000NRG24200720230213200 20/07/2023 shreepati uttamrao fole 1834008WL012726 shreepati uttamrao fole 00176 IDIB000C656 1638 1638 Processed 28/07/2023 A208230179181 SHRI SHRIPATI UTTAM PHOLE STATE BANK OF INDIA(508548)
165 AUNDHA MH-34-008-092-001/214
(NAGZARI) 		1834008000NRG24200720230213201 20/07/2023 ushabai shreepati fole 1834008WL012726 ushabai shreepati fole 00176 IDIB000C656 1638 1638 Processed 28/07/2023 A208230179183 Mrs. USHABAI SHRIPATI PHOLE BANK OF MAHARASHTRA(607387)
166 AUNDHA MH-34-008-092-001/37
(NAGZARI) 		1834008000NRG24200720230213204 20/07/2023 uttam dhulaji phole 1834008WL012726 uttam dhulaji phole 00176 IDIB000C656 1638 1638 Processed 29/07/2023 A208230179180 UTTAM DHULAJI PHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
167 AUNDHA MH-34-008-060-001/313
(WADCHUNA) 		1834008000NRG24200720230213292 20/07/2023 Devanand Bharat Kambale 1834008WL012736 Devanand Bharat Kambale 00354 PUNB0220210 1638 1638 Processed 28/07/2023 A208230179127 MR DEVANAND BHARAT KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
168 AUNDHA MH-34-008-060-001/346
(WADCHUNA) 		1834008000NRG24200720230213293 20/07/2023 Satish Ramesh Waghamre 1834008WL012736 Satish Ramesh Waghamre 00354 PUNB0790400 1638 1638 Processed 28/07/2023 A208230179128 Waghamare Satish Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
169 AUNDHA MH-34-008-077-001/254
(SWALI KHU.) 		1834008000NRG24200720230213276 20/07/2023 Udhav Nivruti Aghav 1834008WL012734 Udhav Nivruti Aghav 00415 SBIN0003423 1620 1620 Processed 28/07/2023 A208230179123 MR UDDHAV NIVRUTTI AGHAV STATE BANK OF INDIA(508548)
170 AUNDHA MH-34-008-081-001/415
(KELI) 		1834008000NRG24200720230213218 20/07/2023 Balasaheb Bhagorao sangale 1834008WL012728 Balasaheb Bhagorao sangale 00415 SBIN0003423 1638 1638 Processed 28/07/2023 A208230179133 MR BALASAHEB BHAGORAV SANGLE STATE BANK OF INDIA(508548)
SubTotal 3258 3258
171 AUNDHA MH-34-008-084-001/292
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213481 20/07/2023 tryambak namdev gore 1834008WL012745 tryambak namdev gore 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230179134 MR TREMBAKESHWAR DNYANDEV MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
172 AUNDHA MH-34-008-014-001/341
(MURTIJAPUR SWANGI) 		1834008000NRG24200720230213230 20/07/2023 Gajanan Aamruta Kokate 1834008WL012730 Gajanan Aamruta Kokate 00415 SBIN0005429 1500 1500 Processed 28/07/2023 A208230179150 MR GAJANAN AMRATA KOKATE STATE BANK OF INDIA(508548)
173 AUNDHA MH-34-008-014-001/342
(MURTIJAPUR SWANGI) 		1834008000NRG24200720230213232 20/07/2023 sudhakar amruta kokate 1834008WL012730 sudhakar amruta kokate 00415 SBIN0005429 1500 1500 Processed 29/07/2023 A208230179156 SUDHAKAR AMRUTA KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
174 AUNDHA MH-34-008-014-001/386
(MURTIJAPUR SWANGI) 		1834008000NRG24200720230213233 20/07/2023 Ambadas Rama Shinde 1834008WL012730 Ambadas Rama Shinde 00415 SBIN0005429 1500 1500 Processed 28/07/2023 A208230179149 Mr. AMBADAS RAMA SHINDE BANK OF MAHARASHTRA(607387)
175 AUNDHA MH-34-008-025-001/150
(LANDALA) 		1834008000NRG24200720230213223 20/07/2023 Umesh mahadu ingole 1834008WL012729 Umesh mahadu ingole 00415 SBIN0005429 1626 1626 Processed 28/07/2023 A208230179132 UMESH MAHADU INGOLE UNION BANK OF INDIA(508500)
176 AUNDHA MH-34-008-025-001/63
(LANDALA) 		1834008000NRG24200720230213226 20/07/2023 navnath ramrao kale 1834008WL012729 navnath ramrao kale 00415 SBIN0005429 1626 1626 Processed 28/07/2023 A208230179165 MR NAVNATH RAMRAO KALE STATE BANK OF INDIA(508548)
177 AUNDHA MH-34-008-025-001/64
(LANDALA) 		1834008000NRG24200720230213227 20/07/2023 gajanan ramrao kale 1834008WL012729 gajanan ramrao kale 00415 SBIN0005429 1620 1620 Processed 28/07/2023 A208230179164 MR GAJANAN RAMRAO KALE STATE BANK OF INDIA(508548)
178 AUNDHA MH-34-008-084-001/145
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213454 20/07/2023 sundar maroti more 1834008WL012745 sundar maroti more 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179163 MR SUNDAR MAROTRAO MORE STATE BANK OF INDIA(508548)
179 AUNDHA MH-34-008-084-001/22
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213560 20/07/2023 pralhad vitthal more 1834008WL012747 pralhad vitthal more 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179135 Mr. Prasad Vitthalrao More MAHARASHTRA GRAMIN BANK(607000)
180 AUNDHA MH-34-008-084-001/225
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213517 20/07/2023 ganesh shiwaji shinde 1834008WL012746 ganesh shiwaji shinde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179166 MR GANESH SHIVAJI SHINDE STATE BANK OF INDIA(508548)
181 AUNDHA MH-34-008-084-001/269
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213472 20/07/2023 Chaganbai Dnyandev More 1834008WL012745 Chaganbai Dnyandev More 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179137 MRS CHHAGANABAI DNYANOBA MORE STATE BANK OF INDIA(508548)
182 AUNDHA MH-34-008-084-001/274
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213474 20/07/2023 balaji prakash more 1834008WL012745 balaji prakash more 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179130 BALAJI PRAKASHRAO MOREY KOTAK MAHINDRA BANK LTD(607420)
183 AUNDHA MH-34-008-084-001/274
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213473 20/07/2023 nandabai prakash more 1834008WL012745 nandabai prakash more 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179136 MORE NANDABAI PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 AUNDHA MH-34-008-084-001/287
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213478 20/07/2023 savita vitthal more 1834008WL012745 savita vitthal more 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179174 MORESAVITA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 AUNDHA MH-34-008-084-001/287
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213477 20/07/2023 vitthal kahsinath more 1834008WL012745 vitthal kahsinath more 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179167 MORE VITTAL KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 AUNDHA MH-34-008-084-001/288
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213529 20/07/2023 Suman Prabhakar More 1834008WL012746 Suman Prabhakar More 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179138 MRS SUMAN PRABHAKAR MORE STATE BANK OF INDIA(508548)
187 AUNDHA MH-34-008-084-001/321
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213571 20/07/2023 shyama Laxman Kale 1834008WL012747 shyama Laxman Kale 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179168 MR SHAMA LAXMAN KALE STATE BANK OF INDIA(508548)
188 AUNDHA MH-34-008-084-001/341
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213435 20/07/2023 sandip sundarrao garad 1834008WL012744 sandip sundarrao garad 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179125 MR SANDIP SUNDARRAO GARAD STATE BANK OF INDIA(508548)
189 AUNDHA MH-34-008-084-001/398
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213493 20/07/2023 Suresh Keshavrao Vaidye 1834008WL012745 Suresh Keshavrao Vaidye 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179154 MR SURESH KESHAVRAO VAIDYA STATE BANK OF INDIA(508548)
190 AUNDHA MH-34-008-084-001/481
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213447 20/07/2023 SHIVAJI LAHU DANDAVATE 1834008WL012744 SHIVAJI LAHU DANDAVATE 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179173 MR SHIVAJI LAHU DANDAVATE STATE BANK OF INDIA(508548)
191 AUNDHA MH-34-008-084-001/484
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213450 20/07/2023 VISHNU SUNDARRAO GARAD 1834008WL012744 VISHNU SUNDARRAO GARAD 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179175 VISHNU SUNDARRAO GARAD BANK OF INDIA(508505)
192 AUNDHA MH-34-008-095-001/115
(TAKALGAVHAN) 		1834008000NRG24200720230213119 20/07/2023 Maroti Tukaram Pawade 1834008WL012722 Maroti Tukaram Pawade 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179124 PAWADE MAROTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 AUNDHA MH-34-008-095-001/118
(TAKALGAVHAN) 		1834008000NRG24200720230213121 20/07/2023 kalpana munjaji pawde 1834008WL012722 kalpana munjaji pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179142 MISS KALPANA MUNJAJI PAWDE STATE BANK OF INDIA(508548)
194 AUNDHA MH-34-008-095-001/118
(TAKALGAVHAN) 		1834008000NRG24200720230213120 20/07/2023 Munjaji Bajirao Pawade 1834008WL012722 Munjaji Bajirao Pawade 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179131 MR MUNJAJI BAJIRAO PAWDE STATE BANK OF INDIA(508548)
195 AUNDHA MH-34-008-095-001/121
(TAKALGAVHAN) 		1834008000NRG24200720230213122 20/07/2023 kavita sitaram pawde 1834008WL012722 kavita sitaram pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179152 MISS KAVITA SITARAM PAWDE STATE BANK OF INDIA(508548)
196 AUNDHA MH-34-008-095-001/132
(TAKALGAVHAN) 		1834008000NRG24200720230213125 20/07/2023 shiwaji sakharam pawde 1834008WL012722 shiwaji sakharam pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179140 PAVADE SHIVAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 AUNDHA MH-34-008-095-001/137
(TAKALGAVHAN) 		1834008000NRG24200720230213127 20/07/2023 RADHA SAKHARAM PAWDE 1834008WL012722 RADHA SAKHARAM PAWDE 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179151 MISS RADHA SHANKARRAO PAWDE STATE BANK OF INDIA(508548)
198 AUNDHA MH-34-008-095-001/150
(TAKALGAVHAN) 		1834008000NRG24200720230213129 20/07/2023 savia bhagwan pawde 1834008WL012722 savia bhagwan pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179147 Miss. Savita Bhagwan Pawde MAHARASHTRA GRAMIN BANK(607000)
199 AUNDHA MH-34-008-095-001/151
(TAKALGAVHAN) 		1834008000NRG24200720230213130 20/07/2023 narhari manikrao pawde 1834008WL012722 narhari manikrao pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179146 Narhari Manikrao Pawde AIRTEL PAYMENTS BANK LIMITED(990288)
200 AUNDHA MH-34-008-095-001/157
(TAKALGAVHAN) 		1834008000NRG24200720230213133 20/07/2023 rangnath dhondiram pawde 1834008WL012722 rangnath dhondiram pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179145 PAVADE RANGANATH DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 AUNDHA MH-34-008-095-001/158
(TAKALGAVHAN) 		1834008000NRG24200720230213135 20/07/2023 anita hanuman pawde 1834008WL012722 anita hanuman pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179143 Mr. Anita Hanuman Pawde MAHARASHTRA GRAMIN BANK(607000)
202 AUNDHA MH-34-008-095-001/158
(TAKALGAVHAN) 		1834008000NRG24200720230213134 20/07/2023 hanman baliram pawde 1834008WL012722 hanman baliram pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179144 Hanuman Baliram Pawade AIRTEL PAYMENTS BANK LIMITED(990288)
203 AUNDHA MH-34-008-095-001/164
(TAKALGAVHAN) 		1834008000NRG24200720230213139 20/07/2023 Rekha Kailas Pawde 1834008WL012722 Rekha Kailas Pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179226 MRS REKHABAI KAILASH PAWDE STATE BANK OF INDIA(508548)
204 AUNDHA MH-34-008-095-001/169
(TAKALGAVHAN) 		1834008000NRG24200720230213145 20/07/2023 varsha rangnath pawde 1834008WL012722 varsha rangnath pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179139 VARSHA RANGNATH PAWADE INDUSIND BANK(607189)
205 AUNDHA MH-34-008-095-001/172
(TAKALGAVHAN) 		1834008000NRG24200720230213149 20/07/2023 dharaji tukaram pawde 1834008WL012722 dharaji tukaram pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179141 MR DHARAJI TUKARAM PAWDE STATE BANK OF INDIA(508548)
206 AUNDHA MH-34-008-095-001/179
(TAKALGAVHAN) 		1834008000NRG24200720230213151 20/07/2023 Aashamati Dnyanoba Pawde 1834008WL012722 Aashamati Dnyanoba Pawde 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179158 MISS ASHALATA DNYANOBA PAWDE STATE BANK OF INDIA(508548)
207 AUNDHA MH-34-008-095-001/38
(TAKALGAVHAN) 		1834008000NRG24200720230213165 20/07/2023 gajanan nagorao pawade 1834008WL012722 gajanan nagorao pawade 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179153 MR GAJANAN NAGORAO PAWDE STATE BANK OF INDIA(508548)
208 AUNDHA MH-34-008-095-001/97
(TAKALGAVHAN) 		1834008000NRG24200720230213169 20/07/2023 Bhikaji Pandurang Pawade 1834008WL012722 Bhikaji Pandurang Pawade 00415 SBIN0005429 1638 1638 Processed 28/07/2023 A208230179159 MR BHIKAJI PANDURANG PAWDE STATE BANK OF INDIA(508548)
SubTotal 60150 60150
209 AUNDHA MH-34-008-037-003/431
(DUDHALA) 		1834008000NRG24200720230213208 20/07/2023 Anil Banshi aade 1834008WL012727 Anil Banshi aade 00415 SBIN0006966 1638 1638 Processed 28/07/2023 A208230179169 MR ANIL BANSI ADE STATE BANK OF INDIA(508548)
210 AUNDHA MH-34-008-068-001/197
(BHOSI) 		1834008000NRG24200720230213199 20/07/2023 Tulshiram Laxmin Chibhade 1834008WL012726 Tulshiram Laxmin Chibhade 00415 SBIN0006966 1638 1638 Processed 28/07/2023 A208230179157 MR TULASIRAM LAXMAN CHIBHADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
211 AUNDHA MH-34-008-084-001/232
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230214402 20/07/2023 kashinath bhaskarrao vaidya 1834008WL012785 kashinath bhaskarrao vaidya 00415 SBIN0018967 1638 1638 Processed 28/07/2023 A208230179126 MR KASHINATH BHASKARRAO VAIDYA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
212 AUNDHA MH-34-008-092-001/360
(NAGZARI) 		1834008000NRG24200720230213202 20/07/2023 Dipak Maroti Fohle 1834008WL012726 Dipak Maroti Fohle 00415 SBIN0020018 1638 1638 Processed 29/07/2023 A208230179148 FOLE DIPAK MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 AUNDHA MH-34-008-092-001/363
(NAGZARI) 		1834008000NRG24200720230213203 20/07/2023 Ambadas Govind Phole 1834008WL012726 Ambadas Govind Phole 00415 SBIN0020018 1638 1638 Processed 28/07/2023 A208230179179 MR AMBADAS GOVIND PHOLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
214 AUNDHA MH-34-008-014-001/341
(MURTIJAPUR SWANGI) 		1834008000NRG24200720230213231 20/07/2023 Gangasagar Gajanan Kokate 1834008WL012730 Gangasagar Gajanan Kokate 00415 SBIN0021125 1500 1500 Processed 28/07/2023 A208230179160 MRS GANGASAGAR GAJANAN KOKATE STATE BANK OF INDIA(508548)
215 AUNDHA MH-34-008-014-001/386
(MURTIJAPUR SWANGI) 		1834008000NRG24200720230213234 20/07/2023 Tarabai Ambadas shinde 1834008WL012730 Tarabai Ambadas shinde 00415 SBIN0021125 1500 1500 Processed 28/07/2023 A208230179161 Mrs. TARABAI AMBADAS SHINDE BANK OF MAHARASHTRA(607387)
216 AUNDHA MH-34-008-060-001/295
(WADCHUNA) 		1834008000NRG24200720230213291 20/07/2023 Sunil Uttam Rasal 1834008WL012736 Sunil Uttam Rasal 00415 SBIN0021125 1638 1638 Processed 28/07/2023 A208230179177 MR SUNIL UTTAM RASAL STATE BANK OF INDIA(508548)
217 AUNDHA MH-34-008-060-001/416
(WADCHUNA) 		1834008000NRG24200720230213294 20/07/2023 Vishal Sudhakar Barade 1834008WL012736 Vishal Sudhakar Barade 00415 SBIN0021125 1638 1638 Processed 28/07/2023 A208230179176 VISHAL SUDHAKAR BARADE AXIS BANK(607153)
218 AUNDHA MH-34-008-064-001/506
(WALKI) 		1834008000NRG24200720230214379 20/07/2023 Madhukar Bapurao Kadam 1834008WL012782 Madhukar Bapurao Kadam 00415 SBIN0021125 1638 1638 Processed 28/07/2023 A208230179178 KADAM MADHUKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 AUNDHA MH-34-008-077-001/15
(SWALI KHU.) 		1834008000NRG24200720230213270 20/07/2023 Digambar Bhimrao Khilare 1834008WL012734 Digambar Bhimrao Khilare 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179162 KHILLARE DIGAMBAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 AUNDHA MH-34-008-077-001/161
(SWALI KHU.) 		1834008000NRG24200720230213271 20/07/2023 BHANUDAS MANIKRAO AAGHAV 1834008WL012734 BHANUDAS MANIKRAO AAGHAV 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179232 MR BHANUDAS MANIKRAO STATE BANK OF INDIA(508548)
221 AUNDHA MH-34-008-077-001/175
(SWALI KHU.) 		1834008000NRG24200720230213272 20/07/2023 JYOTI GANESH AGHAV 1834008WL012734 JYOTI GANESH AGHAV 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179188 MRS JYOTI GANESH AGHAV STATE BANK OF INDIA(508548)
222 AUNDHA MH-34-008-077-001/203
(SWALI KHU.) 		1834008000NRG24200720230213273 20/07/2023 Dattrao Haribhau Aghav 1834008WL012734 Dattrao Haribhau Aghav 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179186 MR DATTARAO HARIBHAU AAGHAV STATE BANK OF INDIA(508548)
223 AUNDHA MH-34-008-077-001/252
(SWALI KHU.) 		1834008000NRG24200720230213274 20/07/2023 Puja Nitin Khillare 1834008WL012734 Puja Nitin Khillare 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179191 MRS POOJA NITIN KHILLARE STATE BANK OF INDIA(508548)
224 AUNDHA MH-34-008-077-001/253
(SWALI KHU.) 		1834008000NRG24200720230213275 20/07/2023 Ratnamala Sopan Aghav 1834008WL012734 Ratnamala Sopan Aghav 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179190 Mrs. RATNMALA SOPAN AGHAV MAHARASHTRA GRAMIN BANK(607000)
225 AUNDHA MH-34-008-077-001/279
(SWALI KHU.) 		1834008000NRG24200720230213277 20/07/2023 Prasad Sheshrao Aghav 1834008WL012734 Prasad Sheshrao Aghav 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179192 MR PRASAD SHESHRAO AGHAV STATE BANK OF INDIA(508548)
226 AUNDHA MH-34-008-077-001/280
(SWALI KHU.) 		1834008000NRG24200720230213278 20/07/2023 Balu Dattrao Aghav 1834008WL012734 Balu Dattrao Aghav 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179187 MR BALU DATTARAO AGHAV STATE BANK OF INDIA(508548)
227 AUNDHA MH-34-008-077-001/83
(SWALI KHU.) 		1834008000NRG24200720230213280 20/07/2023 Anita Sanjay Khillare 1834008WL012734 Anita Sanjay Khillare 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179189 MR ANITA SANJAY KHILLARE STATE BANK OF INDIA(508548)
228 AUNDHA MH-34-008-077-003/96
(SWALI KHU.) 		1834008000NRG24200720230213282 20/07/2023 Nivas Gajanan Aghav 1834008WL012734 Nivas Gajanan Aghav 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179171 MR NIVAS GAJANAN AGHAV STATE BANK OF INDIA(508548)
229 AUNDHA MH-34-008-077-003/96
(SWALI KHU.) 		1834008000NRG24200720230213281 20/07/2023 Sagar Gajanan Aghav 1834008WL012734 Sagar Gajanan Aghav 00415 SBIN0021125 1620 1620 Processed 28/07/2023 A208230179172 MRS SAGAR GAJANAN AGHAV STATE BANK OF INDIA(508548)
230 AUNDHA MH-34-008-084-001/149
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213459 20/07/2023 ananta munjaji garad 1834008WL012745 ananta munjaji garad 00415 SBIN0021125 1638 1638 Processed 28/07/2023 A208230179184 MR ANANT MUNJAJI GARAD STATE BANK OF INDIA(508548)
231 AUNDHA MH-34-008-084-001/363
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213490 20/07/2023 Tai Dnyandev Garad 1834008WL012745 Tai Dnyandev Garad 00415 SBIN0021125 1638 1638 Processed 28/07/2023 A208230179185 Mrs. Tai Dnyandev Garad MAHARASHTRA GRAMIN BANK(607000)
232 AUNDHA MH-34-008-084-001/73
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213579 20/07/2023 Vithal Prabhhuji Bhope 1834008WL012747 Vithal Prabhhuji Bhope 00415 SBIN0021125 1638 1638 Processed 28/07/2023 A208230179170 MR VITTHAL PURABHAJI BHOPE STATE BANK OF INDIA(508548)
233 AUNDHA MH-34-008-095-001/171
(TAKALGAVHAN) 		1834008000NRG24200720230213148 20/07/2023 Gokarna Sopoan Pawde 1834008WL012722 Gokarna Sopoan Pawde 00415 SBIN0021125 1638 1638 Processed 28/07/2023 A208230179155 MISS GOKARNA SOPAN PAWDE STATE BANK OF INDIA(508548)
SubTotal 32286 32286
234 AUNDHA MH-34-008-084-001/214
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213557 20/07/2023 Samad Kha AJij Kha Pathan 1834008WL012747 Samad Kha AJij Kha Pathan 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179019 PATHAN SAMAD KHA AJITKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 AUNDHA MH-34-008-084-001/393
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213491 20/07/2023 Shivaji Rohidas More 1834008WL012745 Shivaji Rohidas More 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179105 MORE SHIVAJI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 AUNDHA MH-34-008-084-001/526
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213550 20/07/2023 Dnyaneshwar Sopan Dandvate 1834008WL012746 Dnyaneshwar Sopan Dandvate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179099 Mr. Dnyaneshwar Sopan Dandwate MAHARASHTRA GRAMIN BANK(607000)
237 AUNDHA MH-34-008-084-001/526
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213551 20/07/2023 Minakshi Dnyaneshwar Dandvate 1834008WL012746 Minakshi Dnyaneshwar Dandvate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179120 MISS MINAKSHI LIMBAJI SAKHARE STATE BANK OF INDIA(508548)
238 AUNDHA MH-34-008-084-001/55
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213576 20/07/2023 Sopan Ramrao Sontakke 1834008WL012747 Sopan Ramrao Sontakke 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230179122 SONTAKKE SOPAN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 AUNDHA MH-34-008-095-001/174
(TAKALGAVHAN) 		1834008000NRG24200720230213150 20/07/2023 Laxman Shesherao Pawade 1834008WL012722 Laxman Shesherao Pawade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178970 PAWDE LAXMAN SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 AUNDHA MH-34-008-095-001/208
(TAKALGAVHAN) 		1834008000NRG24200720230213158 20/07/2023 Nagorao narayan Pawade 1834008WL012722 Nagorao narayan Pawade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230178960 SHRI PAWADE NAGORAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
241 AUNDHA MH-34-008-081-001/57
(KELI) 		1834008000NRG24200720230213220 20/07/2023 Ganesh Namdev Sangale 1834008WL012728 Ganesh Namdev Sangale 1143 MAHG0004204 1638 1638 Processed 28/07/2023 A208230179227 Mr. Ganesh Namdev Sangale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
242 AUNDHA MH-34-008-037-001/183
(DUDHALA) 		1834008000NRG24200720230213206 20/07/2023 Gulab dhena Aade 1834008WL012727 Gulab dhena Aade 1143 MAHG0004210 1638 1638 Processed 28/07/2023 A208230179234 Mr. Gulab Dhena Ade MAHARASHTRA GRAMIN BANK(607000)
243 AUNDHA MH-34-008-085-001/10
(NANDGAON) 		1834008000NRG24200720230214421 20/07/2023 Aanita Uattam Gore 1834008WL012787 Aanita Uattam Gore 1143 MAHG0004210 1524 1524 Processed 28/07/2023 A208230179230 MR ANITA UTTAM GORE STATE BANK OF INDIA(508548)
244 AUNDHA MH-34-008-085-001/10
(NANDGAON) 		1834008000NRG24200720230214420 20/07/2023 Uattam Gaynoji Gore 1834008WL012787 Uattam Gaynoji Gore 1143 MAHG0004210 1524 1524 Processed 29/07/2023 A208230179231 UTTAM GYANUJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
245 AUNDHA MH-34-008-085-001/121
(NANDGAON) 		1834008000NRG24200720230213243 20/07/2023 Dnyaneshwar Kishan Kothule 1834008WL012732 Dnyaneshwar Kishan Kothule 1143 MAHG0004210 1638 1638 Processed 29/07/2023 A208230179194 DNYANESHWAR KISAN KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
246 AUNDHA MH-34-008-085-001/121
(NANDGAON) 		1834008000NRG24200720230213244 20/07/2023 Shantabai Dnyaneswar Kothule 1834008WL012732 Shantabai Dnyaneswar Kothule 1143 MAHG0004210 1638 1638 Processed 28/07/2023 A208230179193 MRS SHANTABAI DNYANESHWAR KOTHULE STATE BANK OF INDIA(508548)
247 AUNDHA MH-34-008-085-001/137
(NANDGAON) 		1834008000NRG24200720230213245 20/07/2023 Prayagbai Shrirang Kothule 1834008WL012732 Prayagbai Shrirang Kothule 1143 MAHG0004210 1638 1638 Processed 28/07/2023 A208230179195 Mrs. PRAYAGBAI SHRIRANG KOTHULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9600 9600
248 AUNDHA MH-34-008-084-001/159
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213414 20/07/2023 sanjay marotrao bhope 1834008WL012744 sanjay marotrao bhope 1143 MAHG0004211 1638 1638 Processed 28/07/2023 A208230179205 SANJAY MAROTRAO BHOPE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 AUNDHA MH-34-008-084-001/80
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213503 20/07/2023 vishwnath pandurnag pund 1834008WL012745 vishwnath pandurnag pund 1143 MAHG0004211 1638 1638 Processed 28/07/2023 A208230179203 PUND VISHWNATH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
250 AUNDHA MH-34-008-084-001/190
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213462 20/07/2023 taterao ganeshrao more 1834008WL012745 taterao ganeshrao more 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179228 Mr. Taterao Ganeshrao More MAHARASHTRA GRAMIN BANK(607000)
251 AUNDHA MH-34-008-084-001/272
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213566 20/07/2023 krushna ganesh more 1834008WL012747 krushna ganesh more 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179218 MR KRISHANA GANESHRAO MORE STATE BANK OF INDIA(508548)
252 AUNDHA MH-34-008-084-001/338
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213487 20/07/2023 dnyandev munjaji garad 1834008WL012745 dnyandev munjaji garad 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179200 MR DNYADEO MUMJAJI GARAD STATE BANK OF INDIA(508548)
253 AUNDHA MH-34-008-084-001/352
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213440 20/07/2023 geetabai panduang more 1834008WL012744 geetabai panduang more 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179202 Mrs. Geeta Pandurang More MAHARASHTRA GRAMIN BANK(607000)
254 AUNDHA MH-34-008-084-001/352
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213439 20/07/2023 pandurang Madhukar More 1834008WL012744 pandurang Madhukar More 1143 MAHG0004225 1638 1638 Processed 29/07/2023 A208230179199 PANDURANG MADHUKARRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
255 AUNDHA MH-34-008-084-001/360
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213441 20/07/2023 narayan sudhakar more 1834008WL012744 narayan sudhakar more 1143 MAHG0004225 1638 1638 Processed 29/07/2023 A208230179201 NARAYAN SUDHAKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
256 AUNDHA MH-34-008-084-001/506
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213573 20/07/2023 PAVAN PANDITRAO VAIDY 1834008WL012747 PAVAN PANDITRAO VAIDY 1143 MAHG0004225 1638 1638 Processed 29/07/2023 A208230179204 PAVAN PANDITRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 AUNDHA MH-34-008-095-001/101
(TAKALGAVHAN) 		1834008000NRG24200720230213116 20/07/2023 Pawde Jagnath Ramkisahn 1834008WL012722 Pawde Jagnath Ramkisahn 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179182 Mr. Jagannath Ramkishan Pawade MAHARASHTRA GRAMIN BANK(607000)
258 AUNDHA MH-34-008-095-001/171
(TAKALGAVHAN) 		1834008000NRG24200720230213147 20/07/2023 Sopan Bhurao Pawde 1834008WL012722 Sopan Bhurao Pawde 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179198 Mr. SOPAN BHAURAO PAWADE MAHARASHTRA GRAMIN BANK(607000)
259 AUNDHA MH-34-008-095-001/191
(TAKALGAVHAN) 		1834008000NRG24200720230213156 20/07/2023 Sambhaji Shamrao Pavade 1834008WL012722 Sambhaji Shamrao Pavade 1143 MAHG0004225 1638 1638 Processed 29/07/2023 A208230179224 SAMBHAJI SHAMRAO PAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
260 AUNDHA MH-34-008-095-001/197
(TAKALGAVHAN) 		1834008000NRG24200720230213157 20/07/2023 Balaji Keshav Pawde 1834008WL012722 Balaji Keshav Pawde 1143 MAHG0004225 1638 1638 Processed 29/07/2023 A208230179223 BALAJI KESHAVRAO PAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
261 AUNDHA MH-34-008-095-001/208
(TAKALGAVHAN) 		1834008000NRG24200720230213159 20/07/2023 Parvati Nagorao Pawde 1834008WL012722 Parvati Nagorao Pawde 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179225 MRS PARVATI NAGORAO PAWDE STATE BANK OF INDIA(508548)
262 AUNDHA MH-34-008-095-001/209
(TAKALGAVHAN) 		1834008000NRG24200720230213160 20/07/2023 Parvati Bhaskar Pawade 1834008WL012722 Parvati Bhaskar Pawade 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179216 MRS PARWATI BHASKAR PAWDE STATE BANK OF INDIA(508548)
263 AUNDHA MH-34-008-095-001/232
(TAKALGAVHAN) 		1834008000NRG24200720230213161 20/07/2023 Tukaram Narhari Pawade 1834008WL012722 Tukaram Narhari Pawade 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179221 Tukaram Narhari Pawde AIRTEL PAYMENTS BANK LIMITED(990288)
264 AUNDHA MH-34-008-095-001/260
(TAKALGAVHAN) 		1834008000NRG24200720230213162 20/07/2023 Shankar Maroti Pawade 1834008WL012722 Shankar Maroti Pawade 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179212 PAVADE SHANKAR MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 AUNDHA MH-34-008-095-001/96
(TAKALGAVHAN) 		1834008000NRG24200720230213168 20/07/2023 Sarika Ganesh Pawde 1834008WL012722 Sarika Ganesh Pawde 1143 MAHG0004225 1638 1638 Processed 28/07/2023 A208230179214 MISS SARIKA GANESH PAWDE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
266 AUNDHA MH-34-008-084-001/28
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213433 20/07/2023 Sita Ram Vaide 1834008WL012744 Sita Ram Vaide 1143 MAHG0004226 1638 1638 Processed 28/07/2023 A208230179206 Ms. SITABAI RAMRAO VAIDYA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
267 AUNDHA MH-34-008-084-001/292
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213480 20/07/2023 Gavlan Rameshwar More 1834008WL012745 Gavlan Rameshwar More 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230179213 MISS GAVALAN BALASAHEB WAVRE STATE BANK OF INDIA(508548)
268 AUNDHA MH-34-008-084-001/292
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213479 20/07/2023 Rameshwar Namdev More 1834008WL012745 Rameshwar Namdev More 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230179220 MORE RAMESHWAR NAMEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
269 AUNDHA MH-34-008-095-001/180
(TAKALGAVHAN) 		1834008000NRG24200720230213152 20/07/2023 Munjaji Manikrao Pawade 1834008WL012722 Munjaji Manikrao Pawade 1143 MAHG0004241 1638 1638 Processed 28/07/2023 A208230179196 Mr. Munjaji Manikrao Pawde MAHARASHTRA GRAMIN BANK(607000)
270 AUNDHA MH-34-008-095-001/185
(TAKALGAVHAN) 		1834008000NRG24200720230213155 20/07/2023 Jijabai Maroti Pawade 1834008WL012722 Jijabai Maroti Pawade 1143 MAHG0004241 1638 1638 Processed 28/07/2023 A208230179215 Mr. Jijabai Maroti Pawde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
271 AUNDHA MH-34-008-037-001/176
(DUDHALA) 		1834008000NRG24200720230213205 20/07/2023 Baban Dhena Adhe 1834008WL012727 Baban Dhena Adhe 1143 MAHG0004249 1638 1638 Processed 28/07/2023 A208230179235 AADE BABAN DHENA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 AUNDHA MH-34-008-037-001/449
(DUDHALA) 		1834008000NRG24200720230213207 20/07/2023 Dilip Gulab Aade 1834008WL012727 Dilip Gulab Aade 1143 MAHG0004249 1638 1638 Processed 28/07/2023 A208230179233 Mr. DILIP GULAB ADE BANK OF MAHARASHTRA(607387)
273 AUNDHA MH-34-008-084-001/167
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213586 20/07/2023 sangita piraji vaidya 1834008WL012748 sangita piraji vaidya 1143 MAHG0004249 1638 1638 Processed 29/07/2023 A208230179207 SANGITA PIRAJI VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 AUNDHA MH-34-008-084-001/198
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213514 20/07/2023 laxman bapurao vaidya 1834008WL012746 laxman bapurao vaidya 1143 MAHG0004249 1638 1638 Processed 28/07/2023 A208230179229 VAIDYA LAXMAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 AUNDHA MH-34-008-084-001/199
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213588 20/07/2023 sanjay laxman vaidya 1834008WL012748 sanjay laxman vaidya 1143 MAHG0004249 1638 1638 Processed 28/07/2023 A208230179209 Mr. SANJAY LAXMAN VAIDYA MAHARASHTRA GRAMIN BANK(607000)
276 AUNDHA MH-34-008-084-001/373
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213540 20/07/2023 Shailesh Ganeshrao Shelke 1834008WL012746 Shailesh Ganeshrao Shelke 1143 MAHG0004249 1638 1638 Processed 28/07/2023 A208230179219 MR SHAILESH GANESHRAO SHELAKE STATE BANK OF INDIA(508548)
277 AUNDHA MH-34-008-084-001/391
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230214404 20/07/2023 Shakuntala Gajanan More 1834008WL012785 Shakuntala Gajanan More 1143 MAHG0004249 1638 1638 Processed 29/07/2023 A208230179208 SHAKUNTALA GAJANAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
278 AUNDHA MH-34-008-084-001/392
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230214405 20/07/2023 Prabhakar Dinkar Gahunge 1834008WL012785 Prabhakar Dinkar Gahunge 1143 MAHG0004249 1638 1638 Processed 28/07/2023 A208230179197 MR PRABHAKAR DINKARRAO GAHUNGE STATE BANK OF INDIA(508548)
279 AUNDHA MH-34-008-084-001/437
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213494 20/07/2023 Ramesh Munjaji Garad 1834008WL012745 Ramesh Munjaji Garad 1143 MAHG0004249 1638 1638 Processed 28/07/2023 A208230179210 Mr. Ramesh Munjaji Garad MAHARASHTRA GRAMIN BANK(607000)
280 AUNDHA MH-34-008-084-001/486
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213548 20/07/2023 VIJAY GANAPATRAO RAVANDLE 1834008WL012746 VIJAY GANAPATRAO RAVANDLE 1143 MAHG0004249 1638 1638 Processed 28/07/2023 A208230179222 Mr. Vijay Ganpatrao Ravandale MAHARASHTRA GRAMIN BANK(607000)
281 AUNDHA MH-34-008-084-001/490
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213499 20/07/2023 ASHOK KESHAVRAO VAIDYA 1834008WL012745 ASHOK KESHAVRAO VAIDYA 1143 MAHG0004249 1638 1638 Processed 28/07/2023 A208230179217 Mr. Ashok Keshavrao Vaidya MAHARASHTRA GRAMIN BANK(607000)
282 AUNDHA MH-34-008-084-001/73
(CHINCHOLI (NILOBA)) 		1834008000NRG24200720230213578 20/07/2023 sumanbai prabhuji bhope 1834008WL012747 sumanbai prabhuji bhope 1143 MAHG0004249 1638 1638 Processed 28/07/2023 A208230179211 Mrs. Suman Purbha Bhope MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
Total 459594 459594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_200723APB_FTO_124160 Bank of Maharastra MAHB0000249 AUNDHA NAGNATH 1500
2 AUNDHA MH1834008999_200723APB_FTO_124160 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 264348
3 AUNDHA MH1834008999_200723APB_FTO_124160 Indian Bank IDIB000C656 ALLAHABAD BANK CMS HUB 4914
4 AUNDHA MH1834008999_200723APB_FTO_124160 Punjab National Bank PUNB0220210 Hingoli Distt Hingoli 1638
5 AUNDHA MH1834008999_200723APB_FTO_124160 Punjab National Bank PUNB0790400 HINGOLI 1638
6 AUNDHA MH1834008999_200723APB_FTO_124160 State Bank of India SBIN0003423 JINTUR 3258
7 AUNDHA MH1834008999_200723APB_FTO_124160 State Bank of India SBIN0003801 PATHRI 1638
8 AUNDHA MH1834008999_200723APB_FTO_124160 State Bank of India SBIN0005429 JAWALA BAZAR VB 60150
9 AUNDHA MH1834008999_200723APB_FTO_124160 State Bank of India SBIN0006966 ADB, HINGOLI 3276
10 AUNDHA MH1834008999_200723APB_FTO_124160 State Bank of India SBIN0018967 ASOLA TRAF AUNDHA 1638
11 AUNDHA MH1834008999_200723APB_FTO_124160 State Bank of India SBIN0020018 HINGOLI 3276
12 AUNDHA MH1834008999_200723APB_FTO_124160 State Bank of India SBIN0021125 AUNDHA NAGNATH 32286
13 AUNDHA MH1834008999_200723APB_FTO_124160 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 11466
14 AUNDHA MH1834008999_200723APB_FTO_124160 Maharashtra Gramin Bank MAHG0004204 ADGAON 1638
15 AUNDHA MH1834008999_200723APB_FTO_124160 Maharashtra Gramin Bank MAHG0004210 DIGRAS H 9600
16 AUNDHA MH1834008999_200723APB_FTO_124160 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 3276
17 AUNDHA MH1834008999_200723APB_FTO_124160 Maharashtra Gramin Bank MAHG0004225 JAWALA BAZAR 26208
18 AUNDHA MH1834008999_200723APB_FTO_124160 Maharashtra Gramin Bank MAHG0004226 HINGOLI 1638
19 AUNDHA MH1834008999_200723APB_FTO_124160 Maharashtra Gramin Bank MAHG0004229 Parbhani 3276
20 AUNDHA MH1834008999_200723APB_FTO_124160 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 3276
21 AUNDHA MH1834008999_200723APB_FTO_124160 Maharashtra Gramin Bank MAHG0004249 AUNDHANAGNATH 19656

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