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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:16:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_201223APB_FTO_328870
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-34-008-064-001/264
(WALKI) 		1834008000NRG24201220230293413 20/12/2023 Kamalbai Shivajirao Kadam 1834008WL019438 Kamalbai Shivajirao Kadam 00045 BARB0HINGOL 1638 1638 Processed 09/03/2024 A068240196833 KAMALBAI SHIVAJIRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 AUNDHA MH-34-008-092-001/1
(NAGZARI) 		1834008000NRG24201220230293186 20/12/2023 Gangaram Chandrbhan Selke 1834008WL019426 Gangaram Chandrbhan Selke 00051 MAHB0000036 1620 1620 Processed 09/03/2024 A068240196832 SHELKE GANGARAM CHANDRABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 AUNDHA MH-34-008-092-001/227
(NAGZARI) 		1834008000NRG24201220230293196 20/12/2023 sandeep vishwanath pandhare 1834008WL019426 sandeep vishwanath pandhare 00051 MAHB0000036 1620 1620 Processed 09/03/2024 A068240196899 MR SANDIP VISHWANATH PANDHARE STATE BANK OF INDIA(508548)
SubTotal 3240 3240
4 AUNDHA MH-34-008-015-001/16
(METHA) 		1834008000NRG24201220230293371 20/12/2023 Wasant Gangaram Shinde 1834008WL019435 Wasant Gangaram Shinde 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196809 SHINDE VASANT GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 AUNDHA MH-34-008-042-001/10
(DHAR) 		1834008000NRG24201220230293221 20/12/2023 aasha vilas ranmal 1834008WL019429 aasha vilas ranmal 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196837 Mrs. ASHAMATI VILAS RANMAL BANK OF MAHARASHTRA(607387)
6 AUNDHA MH-34-008-042-001/116
(DHAR) 		1834008000NRG24201220230293222 20/12/2023 DHURPATA MUNJAJI RANMAL 1834008WL019429 DHURPATA MUNJAJI RANMAL 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196838 Mrs. DROPATABAI MUNJAJI RANMAL BANK OF MAHARASHTRA(607387)
7 AUNDHA MH-34-008-042-001/123
(DHAR) 		1834008000NRG24201220230293224 20/12/2023 Rekha Pandharinath Ranmal 1834008WL019429 Rekha Pandharinath Ranmal 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196900 RANAMAL REKHA PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 AUNDHA MH-34-008-042-001/142
(DHAR) 		1834008000NRG24201220230293227 20/12/2023 sunita baban ranmal 1834008WL019429 sunita baban ranmal 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196807 Mrs. SUNITA BABAN RANAMAL BANK OF MAHARASHTRA(607387)
9 AUNDHA MH-34-008-042-001/275
(DHAR) 		1834008000NRG24201220230293237 20/12/2023 Poonam Ram Gaikwad 1834008WL019429 Poonam Ram Gaikwad 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196901 Miss. PUNAM RAM GAIKWAD BANK OF MAHARASHTRA(607387)
10 AUNDHA MH-34-008-042-001/291
(DHAR) 		1834008000NRG24201220230293239 20/12/2023 Surekha Ishwar Naruke 1834008WL019429 Surekha Ishwar Naruke 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196815 Mrs. SUREKHA ISHWAR NARUKE BANK OF MAHARASHTRA(607387)
11 AUNDHA MH-34-008-042-001/33
(DHAR) 		1834008000NRG24201220230293245 20/12/2023 SUNDARGIR MOHANGIR CHAWAN 1834008WL019429 SUNDARGIR MOHANGIR CHAWAN 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196938 Mr. SUNDARAGIR MOHANGIR CHAVAN BANK OF MAHARASHTRA(607387)
12 AUNDHA MH-34-008-042-001/367
(DHAR) 		1834008000NRG24201220230293248 20/12/2023 YogeshPrakash Ranmal 1834008WL019429 YogeshPrakash Ranmal 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196812 Mr. YOGESH PRAKASH RANMAL BANK OF MAHARASHTRA(607387)
13 AUNDHA MH-34-008-042-001/40
(DHAR) 		1834008000NRG24201220230293251 20/12/2023 Prakash Bhivaji Ranmal 1834008WL019429 Prakash Bhivaji Ranmal 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196811 RUNAMAL PRAKASH BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 AUNDHA MH-34-008-042-001/6
(DHAR) 		1834008000NRG24201220230293255 20/12/2023 ashok rustum ranmal 1834008WL019429 ashok rustum ranmal 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196828 RANMAL ASHOK RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 AUNDHA MH-34-008-042-001/65
(DHAR) 		1834008000NRG24201220230293256 20/12/2023 sakhubai jivlal vansh 1834008WL019429 sakhubai jivlal vansh 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196827 Mrs. SAKHUBAI JIVALAL VANSH BANK OF MAHARASHTRA(607387)
16 AUNDHA MH-34-008-042-001/86
(DHAR) 		1834008000NRG24201220230293257 20/12/2023 Shantabai Ramchandra Naruke 1834008WL019429 Shantabai Ramchandra Naruke 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196895 NARUKE SHANTABAI RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 AUNDHA MH-34-008-042-001/9
(DHAR) 		1834008000NRG24201220230293258 20/12/2023 dattrao uttam ranmal 1834008WL019429 dattrao uttam ranmal 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196806 RANMAL DATTRAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 AUNDHA MH-34-008-042-001/9
(DHAR) 		1834008000NRG24201220230293259 20/12/2023 Vasant Uttam Ranmal 1834008WL019429 Vasant Uttam Ranmal 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196808 RANMAL VASANTRAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 AUNDHA MH-34-008-042-001/95
(DHAR) 		1834008000NRG24201220230293260 20/12/2023 shivnandabai govind gaikwad 1834008WL019429 shivnandabai govind gaikwad 00051 MAHB0000249 1500 1500 Processed 09/03/2024 A068240196829 GAIKWAD SHIVNANDA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 AUNDHA MH-34-008-064-001/22
(WALKI) 		1834008000NRG24201220230293369 20/12/2023 Renuka Keshav Kale 1834008WL019434 Renuka Keshav Kale 00051 MAHB0000249 1638 1638 Processed 09/03/2024 A068240196805 RENUKABAI KESHVRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AUNDHA MH-34-008-064-001/78
(WALKI) 		1834008000NRG24201220230293419 20/12/2023 Kashinath Devrao Karhale 1834008WL019438 Kashinath Devrao Karhale 00051 MAHB0000249 1638 1638 Processed 09/03/2024 A068240196831 KASHINATH DEVRAV KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AUNDHA MH-34-008-064-001/93
(WALKI) 		1834008000NRG24201220230293420 20/12/2023 Subhash Ramji Dhanve 1834008WL019438 Subhash Ramji Dhanve 00051 MAHB0000249 1638 1638 Processed 09/03/2024 A068240196896 SUBHASH RAMJI DHANVE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AUNDHA MH-34-008-064-002/1
(WALKI) 		1834008000NRG24201220230293423 20/12/2023 Baliram Shesherao Yelane 1834008WL019439 Baliram Shesherao Yelane 00051 MAHB0000249 1638 1638 Processed 09/03/2024 A068240196830 YELANE BALIRAM SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 AUNDHA MH-34-008-064-002/10
(WALKI) 		1834008000NRG24201220230293628 20/12/2023 Tukaram Munjaji Karhale 1834008WL019454 Tukaram Munjaji Karhale 00051 MAHB0000249 1638 1638 Processed 09/03/2024 A068240196897 Mr. TUKARAM MUNJAJI KARHALE MAHARASHTRA GRAMIN BANK(607000)
25 AUNDHA MH-34-008-064-002/35
(WALKI) 		1834008000NRG24201220230293629 20/12/2023 Dagdabai Shivaji Pote 1834008WL019454 Dagdabai Shivaji Pote 00051 MAHB0000249 1638 1638 Processed 09/03/2024 A068240196813 Mrs. DAGDABAI SHIVAJI POTE BANK OF MAHARASHTRA(607387)
26 AUNDHA MH-34-008-064-002/35
(WALKI) 		1834008000NRG24201220230293630 20/12/2023 Raju Shivaji Pote 1834008WL019454 Raju Shivaji Pote 00051 MAHB0000249 1638 1638 Processed 09/03/2024 A068240196814 Mr. RAJKUMAR SHIVAJI POTE BANK OF MAHARASHTRA(607387)
27 AUNDHA MH-34-008-064-002/35
(WALKI) 		1834008000NRG24201220230293424 20/12/2023 Sudam Shivaji Pote 1834008WL019439 Sudam Shivaji Pote 00051 MAHB0000249 1638 1638 Processed 09/03/2024 A068240196894 SUDAM SHIVAJI POTE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 AUNDHA MH-34-008-064-002/40
(WALKI) 		1834008000NRG24201220230293425 20/12/2023 Eknath Kondbarao Karahale 1834008WL019439 Eknath Kondbarao Karahale 00051 MAHB0000249 1638 1638 Processed 09/03/2024 A068240196898 Mr. EKANATH KONDBARAO KARHALE BANK OF MAHARASHTRA(607387)
29 AUNDHA MH-34-008-064-002/43
(WALKI) 		1834008000NRG24201220230293631 20/12/2023 Anapurana Narayan Shinde 1834008WL019454 Anapurana Narayan Shinde 00051 MAHB0000249 1638 1638 Processed 09/03/2024 A068240196810 Mrs. ANNAPURNA NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 40380 40380
30 AUNDHA MH-34-008-092-001/53
(NAGZARI) 		1834008000NRG24201220230293205 20/12/2023 Nasimabi Sayyad Mahbmud 1834008WL019426 Nasimabi Sayyad Mahbmud 00078 CNRB0005255 1620 1620 Processed 09/03/2024 A068240196871 MRS NASIMABI MAHEMUD SAYYAD STATE BANK OF INDIA(508548)
SubTotal 1620 1620
31 AUNDHA MH-34-008-042-001/41
(DHAR) 		1834008000NRG24201220230293252 20/12/2023 Ramkishan Mohanrao Ranmal 1834008WL019429 Ramkishan Mohanrao Ranmal 00114 YESB0PDBHO1 1500 1500 Processed 09/03/2024 A068240196835 RATANLAL RAMKISAN MOHANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 AUNDHA MH-34-008-050-001/240
(AASOLA TA. LAKH) 		1834008000NRG24201220230293366 20/12/2023 Tulshiram Ramji Barge 1834008WL019434 Tulshiram Ramji Barge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240196834 BARGE TULSHIRAM RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3138 3138
33 AUNDHA MH-34-008-092-001/191
(NAGZARI) 		1834008000NRG24201220230293190 20/12/2023 aminabee syed gulab 1834008WL019426 aminabee syed gulab 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196866 Mrs. AMINABI AHEMAD SAYYAD INDIAN BANK(607105)
34 AUNDHA MH-34-008-092-001/213
(NAGZARI) 		1834008000NRG24201220230293192 20/12/2023 renuka vaijenath pandhare 1834008WL019426 renuka vaijenath pandhare 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196889 MR VAIJANATH SHRIRANG AND RENUKABAI V PA STATE BANK OF INDIA(508548)
35 AUNDHA MH-34-008-092-001/213
(NAGZARI) 		1834008000NRG24201220230293191 20/12/2023 vaijenath shreerang pandhare 1834008WL019426 vaijenath shreerang pandhare 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196893 VAIJANATH SHRIRANG PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AUNDHA MH-34-008-092-001/219
(NAGZARI) 		1834008000NRG24201220230293193 20/12/2023 sayyad rshid sayyad mahemud 1834008WL019426 sayyad rshid sayyad mahemud 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196868 SHRI SAYYADRASHID SAYYADMAHEMUD SAYYAD STATE BANK OF INDIA(508548)
37 AUNDHA MH-34-008-092-001/220
(NAGZARI) 		1834008000NRG24201220230293194 20/12/2023 aij a majit shaikh 1834008WL019426 aij a majit shaikh 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196867 AAJIS ABDULMAJID SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 AUNDHA MH-34-008-092-001/223
(NAGZARI) 		1834008000NRG24201220230293195 20/12/2023 amol pralhad shelake 1834008WL019426 amol pralhad shelake 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196892 Mr. AMOL PRALHADRAO SHELAKE CENTRAL BANK OF INDIA(607115)
39 AUNDHA MH-34-008-092-001/230
(NAGZARI) 		1834008000NRG24201220230293208 20/12/2023 mahemudabi khaja sayyad 1834008WL019427 mahemudabi khaja sayyad 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196883 MRS MHEMUDABI KHAJI SAYYAD STATE BANK OF INDIA(508548)
40 AUNDHA MH-34-008-092-001/234
(NAGZARI) 		1834008000NRG24201220230293198 20/12/2023 alim beg ajis beg 1834008WL019426 alim beg ajis beg 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196884 SHRI ALIMBEG AJISBEG BEG STATE BANK OF INDIA(508548)
41 AUNDHA MH-34-008-092-001/234
(NAGZARI) 		1834008000NRG24201220230293197 20/12/2023 karim ajis beg 1834008WL019426 karim ajis beg 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196882 KARIM AJIS BEG INDIA POST PAYMENTS BANK LIMITED(508528)
42 AUNDHA MH-34-008-092-001/278
(NAGZARI) 		1834008000NRG24201220230293210 20/12/2023 AREFABI ISHAQ SAYYED 1834008WL019427 AREFABI ISHAQ SAYYED 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196886 MRS ASAMA ISAK SAYYAD STATE BANK OF INDIA(508548)
43 AUNDHA MH-34-008-092-001/278
(NAGZARI) 		1834008000NRG24201220230293209 20/12/2023 Ishaq Abbas Sayyad 1834008WL019427 Ishaq Abbas Sayyad 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196824 MR SAYYAD ISAQ ABBAS AND AREFABEE SAYYAD STATE BANK OF INDIA(508548)
44 AUNDHA MH-34-008-092-001/33
(NAGZARI) 		1834008000NRG24201220230293212 20/12/2023 G Sayyad Rajjak 1834008WL019427 G Sayyad Rajjak 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196864 Mrs. GAUSABI SAYYAD RAJAQ INDIAN BANK(607105)
45 AUNDHA MH-34-008-092-001/34
(NAGZARI) 		1834008000NRG24201220230293213 20/12/2023 A.A.S 1834008WL019427 A.A.S 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196885 Mr. Sayyad Ambir Abas INDIAN BANK(607105)
46 AUNDHA MH-34-008-092-001/371
(NAGZARI) 		1834008000NRG24201220230293201 20/12/2023 Shamabi Klum Sayyad 1834008WL019426 Shamabi Klum Sayyad 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196865 Mrs. SHAMABI KLUM SAYYAD INDIAN BANK(607105)
47 AUNDHA MH-34-008-092-001/374
(NAGZARI) 		1834008000NRG24201220230293214 20/12/2023 Gulnash Nisar Sayyad 1834008WL019427 Gulnash Nisar Sayyad 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196906 Mr. Gulnash Nisar Sayyad INDIAN BANK(607105)
48 AUNDHA MH-34-008-092-001/375
(NAGZARI) 		1834008000NRG24201220230293215 20/12/2023 Nisha Muktar Sayyad 1834008WL019427 Nisha Muktar Sayyad 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196905 Ms. Nisha Muktar Sayyad INDIAN BANK(607105)
49 AUNDHA MH-34-008-092-001/53
(NAGZARI) 		1834008000NRG24201220230293204 20/12/2023 mahebub allahodim sayad 1834008WL019426 mahebub allahodim sayad 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196869 MAHEMUD ALLAUDDIN SAYYAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 AUNDHA MH-34-008-092-001/56
(NAGZARI) 		1834008000NRG24201220230293206 20/12/2023 gangaram namdev fole 1834008WL019426 gangaram namdev fole 00176 IDIB000C656 1620 1620 Processed 09/03/2024 A068240196890 GANGARAM NAMDEV FOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29160 29160
51 AUNDHA MH-34-008-092-001/10
(NAGZARI) 		1834008000NRG24201220230293187 20/12/2023 Rama Maroti Selke 1834008WL019426 Rama Maroti Selke 00176 IDIB000H576 1620 1620 Processed 09/03/2024 A068240196939 RAMA MAROTIRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
52 AUNDHA MH-34-008-092-001/10
(NAGZARI) 		1834008000NRG24201220230293188 20/12/2023 sureskha ram shelake 1834008WL019426 sureskha ram shelake 00176 IDIB000H576 1620 1620 Processed 09/03/2024 A068240196888 MRS SUREKHA RAMA SHELKE STATE BANK OF INDIA(508548)
53 AUNDHA MH-34-008-092-001/356
(NAGZARI) 		1834008000NRG24201220230293200 20/12/2023 Dipali Gajanan Shelke 1834008WL019426 Dipali Gajanan Shelke 00176 IDIB000H576 1620 1620 Processed 09/03/2024 A068240196870 Mrs. DIPALI GAJANAN SHELKE INDIAN BANK(607105)
54 AUNDHA MH-34-008-092-001/373
(NAGZARI) 		1834008000NRG24201220230293203 20/12/2023 Hapis M Sayyad 1834008WL019426 Hapis M Sayyad 00176 IDIB000H576 1620 1620 Processed 09/03/2024 A068240196887 MR HAFIS MEHBUB SAYYED STATE BANK OF INDIA(508548)
55 AUNDHA MH-34-008-092-001/56
(NAGZARI) 		1834008000NRG24201220230293207 20/12/2023 prabhawati gangaram fole 1834008WL019426 prabhawati gangaram fole 00176 IDIB000H576 1620 1620 Processed 09/03/2024 A068240196891 MRS PRABHAVATI GANGARAM FOLE STATE BANK OF INDIA(508548)
SubTotal 8100 8100
56 AUNDHA MH-34-008-060-001/289
(WADCHUNA) 		1834008000NRG24201220230293217 20/12/2023 Gajanan Yashwanta Jadhav 1834008WL019428 Gajanan Yashwanta Jadhav 00354 PUNB0790400 1536 1536 Processed 09/03/2024 A068240196804 MR GAJANAN YASHWANT JADHAV STATE BANK OF INDIA(508548)
57 AUNDHA MH-34-008-060-001/346
(WADCHUNA) 		1834008000NRG24201220230293218 20/12/2023 Satish Ramesh Waghamre 1834008WL019428 Satish Ramesh Waghamre 00354 PUNB0790400 1536 1536 Processed 09/03/2024 A068240196803 Waghamare Satish Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
58 AUNDHA MH-34-008-004-001/135
(UMRA) 		1834008000NRG24201220230293388 20/12/2023 Godavari Ramkishan Bongane 1834008WL019437 Godavari Ramkishan Bongane 00415 SBIN0005429 1632 1632 Processed 09/03/2024 A068240196850 MISS GODAVARI RAMKISHAN BONGANE STATE BANK OF INDIA(508548)
59 AUNDHA MH-34-008-004-001/272
(UMRA) 		1834008000NRG24201220230293397 20/12/2023 gopal munjaji bongane 1834008WL019437 gopal munjaji bongane 00415 SBIN0005429 1632 1632 Processed 09/03/2024 A068240196823 MR GOPAL MUNJAJI BONGANE STATE BANK OF INDIA(508548)
60 AUNDHA MH-34-008-004-001/274
(UMRA) 		1834008000NRG24201220230293398 20/12/2023 munjaji maroti bongane 1834008WL019437 munjaji maroti bongane 00415 SBIN0005429 1632 1632 Processed 09/03/2024 A068240196845 BONGNE MUNJAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 AUNDHA MH-34-008-042-001/14
(DHAR) 		1834008000NRG24201220230293226 20/12/2023 yamunabai motigie mule 1834008WL019429 yamunabai motigie mule 00415 SBIN0005429 1500 1500 Processed 09/03/2024 A068240196851 MRS JAMUNABAI MOTIGIR MULE STATE BANK OF INDIA(508548)
62 AUNDHA MH-34-008-042-001/273
(DHAR) 		1834008000NRG24201220230293235 20/12/2023 nandini Gopinat Ranmal 1834008WL019429 nandini Gopinat Ranmal 00415 SBIN0005429 1500 1500 Processed 09/03/2024 A068240196853 MRS NANDINI GOPINATH RANMAL STATE BANK OF INDIA(508548)
63 AUNDHA MH-34-008-042-001/348
(DHAR) 		1834008000NRG24201220230293246 20/12/2023 Hanuman Haribhau Ranmal 1834008WL019429 Hanuman Haribhau Ranmal 00415 SBIN0005429 1500 1500 Processed 09/03/2024 A068240196846 MR HANUMAN HARIBHAU RANMAL STATE BANK OF INDIA(508548)
64 AUNDHA MH-34-008-042-001/4
(DHAR) 		1834008000NRG24201220230293249 20/12/2023 SHESHERAO DASHRATH SUTAR 1834008WL019429 SHESHERAO DASHRATH SUTAR 00415 SBIN0005429 1500 1500 Processed 09/03/2024 A068240196822 MR SHESHRAO DASHRATH SUTARE STATE BANK OF INDIA(508548)
65 AUNDHA MH-34-008-042-001/4
(DHAR) 		1834008000NRG24201220230293250 20/12/2023 UJVALA SHESHERAO SUTAR 1834008WL019429 UJVALA SHESHERAO SUTAR 00415 SBIN0005429 1500 1500 Processed 09/03/2024 A068240196848 MRS UJVALA SHESHRAO SUTARE STATE BANK OF INDIA(508548)
66 AUNDHA MH-34-008-042-001/47
(DHAR) 		1834008000NRG24201220230293254 20/12/2023 Vimal bhagoji ranmal 1834008WL019429 Vimal bhagoji ranmal 00415 SBIN0005429 1500 1500 Processed 09/03/2024 A068240196841 MR VIMALBAI BHGORAO RANMAL STATE BANK OF INDIA(508548)
67 AUNDHA MH-34-008-050-001/240
(AASOLA TA. LAKH) 		1834008000NRG24201220230293367 20/12/2023 Laxman Tulshiram Barge 1834008WL019434 Laxman Tulshiram Barge 00415 SBIN0005429 1638 1638 Processed 09/03/2024 A068240196844 LAXMAN TULASHIRAM BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
68 AUNDHA MH-34-008-064-001/110
(WALKI) 		1834008000NRG24201220230293411 20/12/2023 Maroti Sambhaji Mukade 1834008WL019438 Maroti Sambhaji Mukade 00415 SBIN0005429 1638 1638 Processed 09/03/2024 A068240196852 maroti sambhaji mukade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 17172 17172
69 AUNDHA MH-34-008-060-001/65
(WADCHUNA) 		1834008000NRG24201220230293220 20/12/2023 Suman Yashwanta Jadhav 1834008WL019428 Suman Yashwanta Jadhav 00415 SBIN0006966 1536 1536 Processed 09/03/2024 A068240196849 MRS SUMAN YASHVANT JADHAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
70 AUNDHA MH-34-008-092-001/14
(NAGZARI) 		1834008000NRG24201220230293189 20/12/2023 Ankush Narayan Pandhare 1834008WL019426 Ankush Narayan Pandhare 00415 SBIN0020018 1620 1620 Processed 09/03/2024 A068240196843 SHRI ANKUSH NARAYAN PANDHARE STATE BANK OF INDIA(508548)
71 AUNDHA MH-34-008-092-001/33
(NAGZARI) 		1834008000NRG24201220230293211 20/12/2023 Sayyad Rajjak Abas 1834008WL019427 Sayyad Rajjak Abas 00415 SBIN0020018 1620 1620 Processed 09/03/2024 A068240196825 SK.RAJAK SK.ABBAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 AUNDHA MH-34-008-092-001/356
(NAGZARI) 		1834008000NRG24201220230293199 20/12/2023 Gajanan Gangadhar Shelke 1834008WL019426 Gajanan Gangadhar Shelke 00415 SBIN0020018 1620 1620 Processed 09/03/2024 A068240196839 GAJANAN GANGARAM SHELKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 AUNDHA MH-34-008-092-001/372
(NAGZARI) 		1834008000NRG24201220230293202 20/12/2023 Hamid Mahemud Sayyad 1834008WL019426 Hamid Mahemud Sayyad 00415 SBIN0020018 1620 1620 Processed 09/03/2024 A068240196840 MS HAMID MAHEMUD SAYYAD STATE BANK OF INDIA(508548)
SubTotal 6480 6480
74 AUNDHA MH-34-008-042-001/121
(DHAR) 		1834008000NRG24201220230293223 20/12/2023 Bajarang Govind Ranamal 1834008WL019429 Bajarang Govind Ranamal 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196937 MR BAJRANG GOVINDRAO RANMAL STATE BANK OF INDIA(508548)
75 AUNDHA MH-34-008-042-001/125
(DHAR) 		1834008000NRG24201220230293225 20/12/2023 Gumfabai madhukar ranmal 1834008WL019429 Gumfabai madhukar ranmal 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196857 MRS GUFAVANTI MADHUKAR RANMAL STATE BANK OF INDIA(508548)
76 AUNDHA MH-34-008-042-001/143
(DHAR) 		1834008000NRG24201220230293228 20/12/2023 Urmila Limbaji Ranmal 1834008WL019429 Urmila Limbaji Ranmal 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196820 MRS URMILA LIMBAJI RANMAL STATE BANK OF INDIA(508548)
77 AUNDHA MH-34-008-042-001/265
(DHAR) 		1834008000NRG24201220230293232 20/12/2023 dnyaneshwar sundargir chawan 1834008WL019429 dnyaneshwar sundargir chawan 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196903 MR DNYANESHWAR SUNDARGIR CHAVAN STATE BANK OF INDIA(508548)
78 AUNDHA MH-34-008-042-001/270
(DHAR) 		1834008000NRG24201220230293233 20/12/2023 Vishal Rangnath Sutare 1834008WL019429 Vishal Rangnath Sutare 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196904 MR VISHAL SUTARE STATE BANK OF INDIA(508548)
79 AUNDHA MH-34-008-042-001/273
(DHAR) 		1834008000NRG24201220230293234 20/12/2023 Gopinath sudamrao Ranmal 1834008WL019429 Gopinath sudamrao Ranmal 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196842 MR GOPINATH SUDAMRAO RANMAL STATE BANK OF INDIA(508548)
80 AUNDHA MH-34-008-042-001/275
(DHAR) 		1834008000NRG24201220230293236 20/12/2023 Ram Govind Gaikwad 1834008WL019429 Ram Govind Gaikwad 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196859 GAIKAWAD RAM GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 AUNDHA MH-34-008-042-001/276
(DHAR) 		1834008000NRG24201220230293238 20/12/2023 Dnyaneshwar Govind GAikwad 1834008WL019429 Dnyaneshwar Govind GAikwad 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196855 DNYANESHWAR GOVIND GAYAKWAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 AUNDHA MH-34-008-042-001/292
(DHAR) 		1834008000NRG24201220230293240 20/12/2023 Rushikesh Uttamrao Ranmal 1834008WL019429 Rushikesh Uttamrao Ranmal 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196858 MR RUSHIKESH UTTAMRAO RANAMAL STATE BANK OF INDIA(508548)
83 AUNDHA MH-34-008-042-001/324
(DHAR) 		1834008000NRG24201220230293244 20/12/2023 Manisha Atish Naruke 1834008WL019429 Manisha Atish Naruke 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196860 MRS BHATI MANISHA STATE BANK OF INDIA(508548)
84 AUNDHA MH-34-008-042-001/46
(DHAR) 		1834008000NRG24201220230293253 20/12/2023 Vanita Ganeshrao ranmal 1834008WL019429 Vanita Ganeshrao ranmal 00415 SBIN0021125 1500 1500 Processed 09/03/2024 A068240196856 MRS VANITA GANESH RANMAL STATE BANK OF INDIA(508548)
85 AUNDHA MH-34-008-050-001/32
(AASOLA TA. LAKH) 		1834008000NRG24201220230293368 20/12/2023 narayan parasram barve 1834008WL019434 narayan parasram barve 00415 SBIN0021125 1638 1638 Processed 09/03/2024 A068240196902 BARGE NARAYAN PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 AUNDHA MH-34-008-064-001/179
(WALKI) 		1834008000NRG24201220230293422 20/12/2023 Bhagwan Mahadu Dhanve 1834008WL019439 Bhagwan Mahadu Dhanve 00415 SBIN0021125 1638 1638 Processed 09/03/2024 A068240196863 MR BHAGWAN MAHADU DHANVE STATE BANK OF INDIA(508548)
87 AUNDHA MH-34-008-064-001/191
(WALKI) 		1834008000NRG24201220230293412 20/12/2023 Kalavati Shesherao Jogdand 1834008WL019438 Kalavati Shesherao Jogdand 00415 SBIN0021125 1638 1638 Processed 09/03/2024 A068240196854 Mrs. kalavati shesharav jogdand BANK OF MAHARASHTRA(607387)
88 AUNDHA MH-34-008-064-001/479
(WALKI) 		1834008000NRG24201220230293370 20/12/2023 EKNATH SHIVAJI BANDUKE 1834008WL019434 EKNATH SHIVAJI BANDUKE 00415 SBIN0021125 1638 1638 Processed 09/03/2024 A068240196861 MR EKNATH SHIVAJI BANDUKE STATE BANK OF INDIA(508548)
89 AUNDHA MH-34-008-064-001/497
(WALKI) 		1834008000NRG24201220230293416 20/12/2023 MAROTIRAO SURYABHAN DHANVE 1834008WL019438 MAROTIRAO SURYABHAN DHANVE 00415 SBIN0021125 1638 1638 Processed 09/03/2024 A068240196862 MAROTRAO SURYABHAN DHANVE INDIA POST PAYMENTS BANK LIMITED(508528)
90 AUNDHA MH-34-008-064-001/562
(WALKI) 		1834008000NRG24201220230293418 20/12/2023 SARIKA VISHNU DHANAVE 1834008WL019438 SARIKA VISHNU DHANAVE 00415 SBIN0021125 1638 1638 Processed 09/03/2024 A068240196847 MRS SARIKA VISHANU DHANVE STATE BANK OF INDIA(508548)
91 AUNDHA MH-34-008-064-001/93
(WALKI) 		1834008000NRG24201220230293421 20/12/2023 Ratnabai Subhash Dhanve 1834008WL019438 Ratnabai Subhash Dhanve 00415 SBIN0021125 1638 1638 Processed 09/03/2024 A068240196821 MRS RATNABAI SUBHAS DHANVE STATE BANK OF INDIA(508548)
SubTotal 27966 27966
92 AUNDHA MH-34-008-060-001/274
(WADCHUNA) 		1834008000NRG24201220230293216 20/12/2023 Manisha Nitin Jadhav 1834008WL019428 Manisha Nitin Jadhav 1143 MAHG0004210 1536 1536 Processed 09/03/2024 A068240196933 Miss. MANISHA RAJESH KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
93 AUNDHA MH-34-008-015-001/21
(METHA) 		1834008000NRG24201220230293372 20/12/2023 Aananda Gangaram Shinde 1834008WL019435 Aananda Gangaram Shinde 1143 MAHG0004226 1500 1500 Processed 09/03/2024 A068240196913 SHINDE ANAND GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 AUNDHA MH-34-008-015-001/21
(METHA) 		1834008000NRG24201220230293373 20/12/2023 Rajamati Aananda Shinde 1834008WL019435 Rajamati Aananda Shinde 1143 MAHG0004226 1500 1500 Processed 09/03/2024 A068240196912 SHINDE RAJAMATI ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3000 3000
95 AUNDHA MH-34-008-004-001/107
(UMRA) 		1834008000NRG24201220230293385 20/12/2023 vijay pandit bongane 1834008WL019437 vijay pandit bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196911 BONGANE VIJAY PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 AUNDHA MH-34-008-004-001/128
(UMRA) 		1834008000NRG24201220230293386 20/12/2023 Dasharath Vaghaji Bongane 1834008WL019437 Dasharath Vaghaji Bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196817 BONGANE DASHRATH WAGJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 AUNDHA MH-34-008-004-001/135
(UMRA) 		1834008000NRG24201220230293387 20/12/2023 Ramkishan Dhondaji Bongane 1834008WL019437 Ramkishan Dhondaji Bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196915 BONGANE RAMKISHAN DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 AUNDHA MH-34-008-004-001/147
(UMRA) 		1834008000NRG24201220230293389 20/12/2023 mandodari chandaji anbhore 1834008WL019437 mandodari chandaji anbhore 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196873 AMBHORE MANDUBAI CHANDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 AUNDHA MH-34-008-004-001/147
(UMRA) 		1834008000NRG24201220230293390 20/12/2023 purbhaji chandaji anbhore 1834008WL019437 purbhaji chandaji anbhore 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196907 AMBHORE PURBHAJI CHANDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 AUNDHA MH-34-008-004-001/154
(UMRA) 		1834008000NRG24201220230293391 20/12/2023 Shama Sopan Bongane 1834008WL019437 Shama Sopan Bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196929 MR SHAM SOPANRAO BONGANE STATE BANK OF INDIA(508548)
101 AUNDHA MH-34-008-004-001/166
(UMRA) 		1834008000NRG24201220230293392 20/12/2023 shesherao madhvrao bongane 1834008WL019437 shesherao madhvrao bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196819 SHESHERAO MADHAVRAO BONGANE INDIA POST PAYMENTS BANK LIMITED(508528)
102 AUNDHA MH-34-008-004-001/182
(UMRA) 		1834008000NRG24201220230293393 20/12/2023 Aanuradha Subhash Bongane 1834008WL019437 Aanuradha Subhash Bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196836 MISS ANURADHA SUBHASH BONGANE STATE BANK OF INDIA(508548)
103 AUNDHA MH-34-008-004-001/257
(UMRA) 		1834008000NRG24201220230293395 20/12/2023 Bhujang Ganpat Bongane 1834008WL019437 Bhujang Ganpat Bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196872 BOGANE BHUJANG GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 AUNDHA MH-34-008-004-001/271
(UMRA) 		1834008000NRG24201220230293396 20/12/2023 ganesh tulsiram bokhare 1834008WL019437 ganesh tulsiram bokhare 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196936 MR GANESH TULSHIRAM BOKHARE STATE BANK OF INDIA(508548)
105 AUNDHA MH-34-008-004-001/274
(UMRA) 		1834008000NRG24201220230293399 20/12/2023 Gumfabai Munjaji Bongane 1834008WL019437 Gumfabai Munjaji Bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196926 MISS GUMFABI MUNJAJI BONGANE STATE BANK OF INDIA(508548)
106 AUNDHA MH-34-008-004-001/309
(UMRA) 		1834008000NRG24201220230293401 20/12/2023 mankarna sudamrao bongane 1834008WL019437 mankarna sudamrao bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196922 BONGANE MANKARNI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 AUNDHA MH-34-008-004-001/309
(UMRA) 		1834008000NRG24201220230293400 20/12/2023 Sudamrao Gangaramji Bongane 1834008WL019437 Sudamrao Gangaramji Bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196935 BOGANE SUDAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 AUNDHA MH-34-008-004-001/317
(UMRA) 		1834008000NRG24201220230293402 20/12/2023 Balaji Maroti Bongane 1834008WL019437 Balaji Maroti Bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196874 BONGANE BALAJI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 AUNDHA MH-34-008-004-001/317
(UMRA) 		1834008000NRG24201220230293403 20/12/2023 SAvitrabai Balaji Bongane 1834008WL019437 SAvitrabai Balaji Bongane 1143 MAHG0004241 1626 1626 Processed 09/03/2024 A068240196925 MISS SAVITRABAI BALAJI BONGANE STATE BANK OF INDIA(508548)
110 AUNDHA MH-34-008-004-001/342
(UMRA) 		1834008000NRG24201220230293404 20/12/2023 Vinod Uddhav Mande 1834008WL019437 Vinod Uddhav Mande 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196921 MR VINOD UDDHAVRAO BHANDE STATE BANK OF INDIA(508548)
111 AUNDHA MH-34-008-004-001/345
(UMRA) 		1834008000NRG24201220230293405 20/12/2023 Jankiram Narayan Bongane 1834008WL019437 Jankiram Narayan Bongane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196924 bongane jankiram narayan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 AUNDHA MH-34-008-004-001/353
(UMRA) 		1834008000NRG24201220230293406 20/12/2023 Omkar Chandaji Ambhore 1834008WL019437 Omkar Chandaji Ambhore 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196909 AMBHORE OMKAR CHANDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 AUNDHA MH-34-008-004-001/372
(UMRA) 		1834008000NRG24201220230293407 20/12/2023 Vikas Ramji Bogane 1834008WL019437 Vikas Ramji Bogane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196927 Mrs. Vikas Ramji Bongane MAHARASHTRA GRAMIN BANK(607000)
114 AUNDHA MH-34-008-004-001/373
(UMRA) 		1834008000NRG24201220230293408 20/12/2023 Vaijenath Narayan Bogane 1834008WL019437 Vaijenath Narayan Bogane 1143 MAHG0004241 1632 1632 Processed 09/03/2024 A068240196923 BONGANE VAIJANATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 AUNDHA MH-34-008-004-001/374
(UMRA) 		1834008000NRG24201220230293409 20/12/2023 Bhagawat Narayan Bogane 1834008WL019437 Bhagawat Narayan Bogane 1143 MAHG0004241 1626 1626 Processed 09/03/2024 A068240196931 BONGANE BHAGVAT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 AUNDHA MH-34-008-004-001/45
(UMRA) 		1834008000NRG24201220230293410 20/12/2023 Vijay Taterao Dhembre 1834008WL019437 Vijay Taterao Dhembre 1143 MAHG0004241 1626 1626 Processed 09/03/2024 A068240196818 DHEMBARE VIJAY TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 35886 35886
117 AUNDHA MH-34-008-020-002/254
(RAJAPUR) 		1834008000NRG24201220230293502 20/12/2023 Anada Sitiram Kamble 1834008WL019442 Anada Sitiram Kamble 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196919 ANANDA SITARAM KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
118 AUNDHA MH-34-008-020-002/254
(RAJAPUR) 		1834008000NRG24201220230293503 20/12/2023 Sulchana Anada Kamble 1834008WL019442 Sulchana Anada Kamble 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196918 Mrs. SULOCHANABAI ANANDA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
119 AUNDHA MH-34-008-020-002/279
(RAJAPUR) 		1834008000NRG24201220230293509 20/12/2023 Ramabai Sahebrao Khandare 1834008WL019443 Ramabai Sahebrao Khandare 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196920 Ramabai Sahebrao Khandare INDUSIND BANK(607189)
120 AUNDHA MH-34-008-020-002/29
(RAJAPUR) 		1834008000NRG24201220230293504 20/12/2023 Devidas Kishan Kamble 1834008WL019442 Devidas Kishan Kamble 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196879 KAMBALE DEVIDAS KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 AUNDHA MH-34-008-020-002/290
(RAJAPUR) 		1834008000NRG24201220230293510 20/12/2023 Rajesh Baburao Hande 1834008WL019443 Rajesh Baburao Hande 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196917 RAJESH BABURAO HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 AUNDHA MH-34-008-020-002/31
(RAJAPUR) 		1834008000NRG24201220230293512 20/12/2023 LAXMIBAI PRABHU GAWALI 1834008WL019443 LAXMIBAI PRABHU GAWALI 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196876 Mrs. Laxmibai Purbaji Gavli MAHARASHTRA GRAMIN BANK(607000)
123 AUNDHA MH-34-008-020-002/31
(RAJAPUR) 		1834008000NRG24201220230293511 20/12/2023 Purbhaji Umaji Gavli 1834008WL019443 Purbhaji Umaji Gavli 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196878 GAVALI PURBHA UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 AUNDHA MH-34-008-020-002/35
(RAJAPUR) 		1834008000NRG24201220230293514 20/12/2023 Ranjana Sahebrao Khandare 1834008WL019443 Ranjana Sahebrao Khandare 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196940 Mrs. RANJANABAI SAHEBRAO KHANDARE MAHARASHTRA GRAMIN BANK(607000)
125 AUNDHA MH-34-008-020-002/35
(RAJAPUR) 		1834008000NRG24201220230293513 20/12/2023 Sahebrao Namdev Khandare 1834008WL019443 Sahebrao Namdev Khandare 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196877 KHANDARE SAHEBRAO NAMDEO . MAHARASHTRA GRAMIN BANK(607000)
126 AUNDHA MH-34-008-020-002/384
(RAJAPUR) 		1834008000NRG24201220230293505 20/12/2023 RAJKUMAR DEVIDAS KABLE 1834008WL019442 RAJKUMAR DEVIDAS KABLE 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196932 RAJKUMAR DEVIDAS KAM BANK OF BARODA(606985)
127 AUNDHA MH-34-008-020-002/46
(RAJAPUR) 		1834008000NRG24201220230293715 20/12/2023 Nivrati Gangaram Gavli 1834008WL019460 Nivrati Gangaram Gavli 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196881 NIRVATTI GANGARAM GAVLI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 AUNDHA MH-34-008-020-002/47
(RAJAPUR) 		1834008000NRG24201220230293507 20/12/2023 Jyoti Sanjye Gavli 1834008WL019442 Jyoti Sanjye Gavli 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196875 Jyoti Sanjay Gavli MAHARASHTRA GRAMIN BANK(607000)
129 AUNDHA MH-34-008-020-002/47
(RAJAPUR) 		1834008000NRG24201220230293506 20/12/2023 Sanjye Nivrati Gavli 1834008WL019442 Sanjye Nivrati Gavli 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196880 Sanjay Nivritti Gavali MAHARASHTRA GRAMIN BANK(607000)
130 AUNDHA MH-34-008-020-002/6
(RAJAPUR) 		1834008000NRG24201220230293515 20/12/2023 Balaji Begaji Hande 1834008WL019443 Balaji Begaji Hande 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196928 HANDE BALAJI BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 AUNDHA MH-34-008-020-002/66
(RAJAPUR) 		1834008000NRG24201220230293516 20/12/2023 Uttam Kisanrao Hande 1834008WL019443 Uttam Kisanrao Hande 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196816 HANDE UTTAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 AUNDHA MH-34-008-020-002/80
(RAJAPUR) 		1834008000NRG24201220230293508 20/12/2023 Shankar Piraji Kharte 1834008WL019442 Shankar Piraji Kharte 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196916 SHANKAR PIRAJI KHARATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 AUNDHA MH-34-008-042-001/367
(DHAR) 		1834008000NRG24201220230293247 20/12/2023 Madhav Prakash Ranmal 1834008WL019429 Madhav Prakash Ranmal 1143 MAHG0004249 1500 1500 Processed 09/03/2024 A068240196930 Mr. MADHAV PRAKASH RANMAL BANK OF MAHARASHTRA(607387)
134 AUNDHA MH-34-008-064-001/264
(WALKI) 		1834008000NRG24201220230293414 20/12/2023 Vishun Shivajirao kadam 1834008WL019438 Vishun Shivajirao kadam 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196908 Mr. Vishnu Shivajirao Kadam MAHARASHTRA GRAMIN BANK(607000)
135 AUNDHA MH-34-008-064-001/49
(WALKI) 		1834008000NRG24201220230293415 20/12/2023 Shivaji Bapurao Dhanave 1834008WL019438 Shivaji Bapurao Dhanave 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196910 Mr. Shivaji Bapurao Dhanve MAHARASHTRA GRAMIN BANK(607000)
136 AUNDHA MH-34-008-064-001/562
(WALKI) 		1834008000NRG24201220230293417 20/12/2023 Vishnu Prabhakar Dhavave 1834008WL019438 Vishnu Prabhakar Dhavave 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196934 Mr. Vishnu Prakashrao Dhanve MAHARASHTRA GRAMIN BANK(607000)
137 AUNDHA MH-34-008-064-002/62
(WALKI) 		1834008000NRG24201220230293426 20/12/2023 Namdev Dattrao Kale 1834008WL019439 Namdev Dattrao Kale 1143 MAHG0004249 1638 1638 Processed 09/03/2024 A068240196914 NAMDEV DATTARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34260 34260
138 AUNDHA MH-34-008-015-001/73
(METHA) 		1834008000NRG24201220230293374 20/12/2023 Kondabai Madhukar Dhokane 1834008WL019435 Kondabai Madhukar Dhokane 400001 1500 1500 Processed 09/03/2024 A068240196826 DHOKNE KONNDABIE MADHUKER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1500 1500
Total 219684 219684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_201223APB_FTO_328870 43170501 1500
2 AUNDHA MH1834008999_201223APB_FTO_328870 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 1638
3 AUNDHA MH1834008999_201223APB_FTO_328870 Bank of Maharastra MAHB0000036 HINGOLI 3240
4 AUNDHA MH1834008999_201223APB_FTO_328870 Bank of Maharastra MAHB0000249 AUNDHA NAGNATH 40380
5 AUNDHA MH1834008999_201223APB_FTO_328870 Canara Bank CNRB0005255 Hingoli 1620
6 AUNDHA MH1834008999_201223APB_FTO_328870 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 3138
7 AUNDHA MH1834008999_201223APB_FTO_328870 Indian Bank IDIB000C656 ALLAHABAD BANK CMS HUB 29160
8 AUNDHA MH1834008999_201223APB_FTO_328870 Indian Bank IDIB000H576 HINGOLI 8100
9 AUNDHA MH1834008999_201223APB_FTO_328870 Punjab National Bank PUNB0790400 HINGOLI 3072
10 AUNDHA MH1834008999_201223APB_FTO_328870 State Bank of India SBIN0005429 JAWALA BAZAR VB 17172
11 AUNDHA MH1834008999_201223APB_FTO_328870 State Bank of India SBIN0006966 ADB, HINGOLI 1536
12 AUNDHA MH1834008999_201223APB_FTO_328870 State Bank of India SBIN0020018 HINGOLI 6480
13 AUNDHA MH1834008999_201223APB_FTO_328870 State Bank of India SBIN0021125 AUNDHA NAGNATH 27966
14 AUNDHA MH1834008999_201223APB_FTO_328870 Maharashtra Gramin Bank MAHG0004210 DIGRAS H 1536
15 AUNDHA MH1834008999_201223APB_FTO_328870 Maharashtra Gramin Bank MAHG0004226 HINGOLI 3000
16 AUNDHA MH1834008999_201223APB_FTO_328870 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 35886
17 AUNDHA MH1834008999_201223APB_FTO_328870 Maharashtra Gramin Bank MAHG0004249 AUNDHANAGNATH 34260

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