|
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-34-008-002-001/311
(BRAHAMANWADA)
|
1834008000NRG24240720230218734
|
24/07/2023
|
ANJANA LAXMAN PAWAR
|
1834008WL013052
|
ANJANA LAXMAN PAWAR
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043968
|
|
ANJANA LAXMAN PAWAR
|
INDUSIND BANK(607189)
|
|
2
|
AUNDHA
|
MH-34-008-064-002/1
(WALKI)
|
1834008000NRG24240720230218940
|
24/07/2023
|
Baliram Shesherao Yelane
|
1834008WL013067
|
Baliram Shesherao Yelane
|
00051
|
MAHB0000249
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
A209230043902
|
|
YELANE BALIRAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
AUNDHA
|
MH-34-008-064-002/1
(WALKI)
|
1834008000NRG24240720230218939
|
24/07/2023
|
Shesherao Thakaji Yelne
|
1834008WL013067
|
Shesherao Thakaji Yelne
|
00051
|
MAHB0000249
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
A209230043901
|
|
YELNE SHESHRAO THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-064-002/12
(WALKI)
|
1834008000NRG24240720230218942
|
24/07/2023
|
Omshri Chakradhar Karhale
|
1834008WL013067
|
Omshri Chakradhar Karhale
|
00051
|
MAHB0000249
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
A209230043971
|
|
OMSHRI CHAKRADHAR KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUNDHA
|
MH-34-008-064-002/20103
(WALKI)
|
1834008000NRG24240720230218943
|
24/07/2023
|
Govind Balurao Pole
|
1834008WL013067
|
Govind Balurao Pole
|
00051
|
MAHB0000249
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
A209230043969
|
|
POLE GOVIND BALURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
AUNDHA
|
MH-34-008-064-002/20103
(WALKI)
|
1834008000NRG24240720230218944
|
24/07/2023
|
Manisha Govind Pole
|
1834008WL013067
|
Manisha Govind Pole
|
00051
|
MAHB0000249
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
A209230043970
|
|
MANISHA GOVIND POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
7
|
AUNDHA
|
MH-34-008-002-001/103
(BRAHAMANWADA)
|
1834008000NRG24240720230218732
|
24/07/2023
|
gajanan nivruti more
|
1834008WL013052
|
gajanan nivruti more
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043882
|
|
MR GAJANAN NIVRUTTI MORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AUNDHA
|
MH-34-008-002-001/103
(BRAHAMANWADA)
|
1834008000NRG24240720230218731
|
24/07/2023
|
Taibai Nivruti More
|
1834008WL013052
|
Taibai Nivruti More
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043808
|
|
MORE TAIBAI NIURATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-017-003/11
(MATHA)
|
1834008000NRG24240720230218773
|
24/07/2023
|
anita Pandurang Shinde
|
1834008WL013058
|
anita Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043809
|
|
MS ANITABAI PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUNDHA
|
MH-34-008-017-003/407
(MATHA)
|
1834008000NRG24240720230218775
|
24/07/2023
|
Ravi Panditrao Shinde
|
1834008WL013058
|
Ravi Panditrao Shinde
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043810
|
|
ravi panditatrao shinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
AUNDHA
|
MH-34-008-017-003/49
(MATHA)
|
1834008000NRG24240720230218776
|
24/07/2023
|
Gayabai Bapurao Shinde
|
1834008WL013058
|
Gayabai Bapurao Shinde
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043803
|
|
SHINDE GAYBAI BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-017-003/90
(MATHA)
|
1834008000NRG24240720230218778
|
24/07/2023
|
Narsingh Panditrao Shinde
|
1834008WL013058
|
Narsingh Panditrao Shinde
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043807
|
|
SHINDE NARSING PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-022-001/214
(CHONDHI SHAHAPUR)
|
1834008000NRG24240720230218740
|
24/07/2023
|
Vandana Parasram Kale
|
1834008WL013054
|
Vandana Parasram Kale
|
00114
|
YESB0PDBHO1
|
1435
|
1435
|
Processed
|
28/07/2023
|
|
A209230043815
|
|
KALE VANDANA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-033-001/167
(SIRLA)
|
1834008000NRG24240720230218822
|
24/07/2023
|
latabai babarao bhalerao
|
1834008WL013063
|
latabai babarao bhalerao
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043838
|
|
SOU BHALERAO LATTABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-033-001/188
(SIRLA)
|
1834008000NRG24240720230218823
|
24/07/2023
|
narayan baburao shinde
|
1834008WL013063
|
narayan baburao shinde
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043886
|
|
MR NARAYAN BABU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUNDHA
|
MH-34-008-033-001/19
(SIRLA)
|
1834008000NRG24240720230218824
|
24/07/2023
|
vushnu babarao kurhe
|
1834008WL013063
|
vushnu babarao kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
29/07/2023
|
|
A209230043880
|
|
VISHNU BABARAO KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AUNDHA
|
MH-34-008-033-001/196
(SIRLA)
|
1834008000NRG24240720230218827
|
24/07/2023
|
datta bhimarao bhalerao
|
1834008WL013063
|
datta bhimarao bhalerao
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043870
|
|
BHALERAO DATTA BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-033-001/196
(SIRLA)
|
1834008000NRG24240720230218825
|
24/07/2023
|
devibai bhimarao bhalerao
|
1834008WL013063
|
devibai bhimarao bhalerao
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043869
|
|
MISS DEVKABAI BHIMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUNDHA
|
MH-34-008-033-001/196
(SIRLA)
|
1834008000NRG24240720230218826
|
24/07/2023
|
munjaji bhimarao bhalerao
|
1834008WL013063
|
munjaji bhimarao bhalerao
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
29/07/2023
|
|
A209230043871
|
|
MUNJAJI BHIMRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AUNDHA
|
MH-34-008-033-001/209
(SIRLA)
|
1834008000NRG24240720230218829
|
24/07/2023
|
kamala ramesh chawan
|
1834008WL013063
|
kamala ramesh chawan
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043850
|
|
CHAVAN KAMALBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
AUNDHA
|
MH-34-008-033-001/212
(SIRLA)
|
1834008000NRG24240720230218831
|
24/07/2023
|
laxmi nagorao rathod
|
1834008WL013063
|
laxmi nagorao rathod
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043837
|
|
SOU RATHOD LAXMIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-033-001/212
(SIRLA)
|
1834008000NRG24240720230218830
|
24/07/2023
|
nagorao chataru rahtod
|
1834008WL013063
|
nagorao chataru rahtod
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043835
|
|
RATHOD NAGORAO CHATRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-033-001/228
(SIRLA)
|
1834008000NRG24240720230218832
|
24/07/2023
|
mira wasanta rathod
|
1834008WL013063
|
mira wasanta rathod
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043888
|
|
RATHOD MIRABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-033-001/235
(SIRLA)
|
1834008000NRG24240720230218833
|
24/07/2023
|
radhabai waman rathod
|
1834008WL013063
|
radhabai waman rathod
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043843
|
|
MRS RADHABAI WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUNDHA
|
MH-34-008-033-001/236
(SIRLA)
|
1834008000NRG24240720230218834
|
24/07/2023
|
devidas bhojaman rathod
|
1834008WL013063
|
devidas bhojaman rathod
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043879
|
|
MR DEVIDAS BHOJAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUNDHA
|
MH-34-008-033-001/236
(SIRLA)
|
1834008000NRG24240720230218835
|
24/07/2023
|
vimalbai devidas rathod
|
1834008WL013063
|
vimalbai devidas rathod
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043887
|
|
RATHOD VIMAL DEVIDS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-033-001/237
(SIRLA)
|
1834008000NRG24240720230218836
|
24/07/2023
|
shantabai sakharam rathod
|
1834008WL013063
|
shantabai sakharam rathod
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043844
|
|
RATHOD SHANTABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
AUNDHA
|
MH-34-008-033-001/245
(SIRLA)
|
1834008000NRG24240720230218837
|
24/07/2023
|
shilabai narayan kurhe
|
1834008WL013063
|
shilabai narayan kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043831
|
|
SOU KURHE SILABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-033-001/267
(SIRLA)
|
1834008000NRG24240720230218838
|
24/07/2023
|
sudhakar dilip kurhe
|
1834008WL013063
|
sudhakar dilip kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043825
|
|
SUDHAKAR DILEEP KURHE
|
UNION BANK OF INDIA(508500)
|
|
30
|
AUNDHA
|
MH-34-008-033-001/267
(SIRLA)
|
1834008000NRG24240720230218839
|
24/07/2023
|
varsha sudhakar kurhe
|
1834008WL013063
|
varsha sudhakar kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043885
|
|
KURE VARSHA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-033-001/285
(SIRLA)
|
1834008000NRG24240720230218840
|
24/07/2023
|
prakash balasaheb kute
|
1834008WL013063
|
prakash balasaheb kute
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043846
|
|
KURE PRAKASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-033-001/296
(SIRLA)
|
1834008000NRG24240720230218841
|
24/07/2023
|
rangubai devrao kurhe
|
1834008WL013063
|
rangubai devrao kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043840
|
|
KURHE RANGUBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-033-001/298
(SIRLA)
|
1834008000NRG24240720230218843
|
24/07/2023
|
aruna madhav bokhare
|
1834008WL013063
|
aruna madhav bokhare
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043859
|
|
BOKHARE ARUNA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
AUNDHA
|
MH-34-008-033-001/298
(SIRLA)
|
1834008000NRG24240720230218842
|
24/07/2023
|
madhav suryabha bokhare
|
1834008WL013063
|
madhav suryabha bokhare
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043832
|
|
BOKHARE MADHAV SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
AUNDHA
|
MH-34-008-033-001/30
(SIRLA)
|
1834008000NRG24240720230218844
|
24/07/2023
|
Neminath sakharam Mahore
|
1834008WL013063
|
Neminath sakharam Mahore
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043847
|
|
MAHORE NEMINATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
AUNDHA
|
MH-34-008-033-001/308
(SIRLA)
|
1834008000NRG24240720230218845
|
24/07/2023
|
pandharinath nemaji raut
|
1834008WL013063
|
pandharinath nemaji raut
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043827
|
|
RAUT PANDHARINATH NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-033-001/309
(SIRLA)
|
1834008000NRG24240720230218847
|
24/07/2023
|
govind ramesh kurhe
|
1834008WL013063
|
govind ramesh kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043833
|
|
SHRI KURHE GOVIND RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-033-001/309
(SIRLA)
|
1834008000NRG24240720230218848
|
24/07/2023
|
prasad ramesh kurhe
|
1834008WL013063
|
prasad ramesh kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043877
|
|
KURE PRASAD RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-033-001/309
(SIRLA)
|
1834008000NRG24240720230218846
|
24/07/2023
|
ramesh narayan kurhe
|
1834008WL013063
|
ramesh narayan kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043818
|
|
SHRI KURHE RAMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-033-001/309
(SIRLA)
|
1834008000NRG24240720230218849
|
24/07/2023
|
sandhya govind kurhe
|
1834008WL013063
|
sandhya govind kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043823
|
|
KURHE SANDHYA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-033-001/331
(SIRLA)
|
1834008000NRG24240720230218850
|
24/07/2023
|
vidya pandurang bokhare
|
1834008WL013063
|
vidya pandurang bokhare
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043854
|
|
BOKHARE VIDYA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-033-001/348
(SIRLA)
|
1834008000NRG24240720230218852
|
24/07/2023
|
Bhagwan Shankar Ambhore
|
1834008WL013063
|
Bhagwan Shankar Ambhore
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
29/07/2023
|
|
A209230043849
|
|
BHAGVAN SHANKARRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AUNDHA
|
MH-34-008-033-001/386
(SIRLA)
|
1834008000NRG24240720230218860
|
24/07/2023
|
nanda sugrao kurhe
|
1834008WL013063
|
nanda sugrao kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043860
|
|
KURHE NANDA SUGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-033-001/386
(SIRLA)
|
1834008000NRG24240720230218859
|
24/07/2023
|
sugrao gyanba kurhe
|
1834008WL013063
|
sugrao gyanba kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043853
|
|
MR SUGRAV GYANBA KURHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUNDHA
|
MH-34-008-033-001/394
(SIRLA)
|
1834008000NRG24240720230218861
|
24/07/2023
|
Manik Rangnath Gomase
|
1834008WL013063
|
Manik Rangnath Gomase
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043889
|
|
MR MANIK RANGNATH GOMASE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUNDHA
|
MH-34-008-033-001/402
(SIRLA)
|
1834008000NRG24240720230218862
|
24/07/2023
|
vimalbai raghunath kurhe
|
1834008WL013063
|
vimalbai raghunath kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043884
|
|
MISS VIMALABAI RAGHUNATH KURHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUNDHA
|
MH-34-008-033-001/403
(SIRLA)
|
1834008000NRG24240720230218864
|
24/07/2023
|
laxmibai shankar kurhe
|
1834008WL013063
|
laxmibai shankar kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043857
|
|
MISS LAXMIBAI SHANKAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUNDHA
|
MH-34-008-033-001/403
(SIRLA)
|
1834008000NRG24240720230218863
|
24/07/2023
|
shankar mohan kurhe
|
1834008WL013063
|
shankar mohan kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043856
|
|
KHURHE SHANKAR MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
AUNDHA
|
MH-34-008-033-001/406
(SIRLA)
|
1834008000NRG24240720230218865
|
24/07/2023
|
mahadu sakharam gomase
|
1834008WL013063
|
mahadu sakharam gomase
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
29/07/2023
|
|
A209230043822
|
|
MAHADU SAKHARAM GOMASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AUNDHA
|
MH-34-008-033-001/422
(SIRLA)
|
1834008000NRG24240720230218866
|
24/07/2023
|
haridas gangadhar rathod
|
1834008WL013063
|
haridas gangadhar rathod
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043836
|
|
RATHOD HARIDAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
AUNDHA
|
MH-34-008-033-001/443
(SIRLA)
|
1834008000NRG24240720230218867
|
24/07/2023
|
mahadu shankar nagal
|
1834008WL013063
|
mahadu shankar nagal
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043826
|
|
NAGAL MAHADU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
AUNDHA
|
MH-34-008-033-001/46
(SIRLA)
|
1834008000NRG24240720230218870
|
24/07/2023
|
Ramesh Vishwanath Raut
|
1834008WL013063
|
Ramesh Vishwanath Raut
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043883
|
|
RAUT RAMESH VISHRWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-033-001/46
(SIRLA)
|
1834008000NRG24240720230218869
|
24/07/2023
|
vishwanath babarao raut
|
1834008WL013063
|
vishwanath babarao raut
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043819
|
|
SHRI RAUT VISHVNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
AUNDHA
|
MH-34-008-033-001/48
(SIRLA)
|
1834008000NRG24240720230218871
|
24/07/2023
|
munjaji babarao panchal
|
1834008WL013063
|
munjaji babarao panchal
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043842
|
|
MR MUNJAJI BABARAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUNDHA
|
MH-34-008-033-001/48
(SIRLA)
|
1834008000NRG24240720230218872
|
24/07/2023
|
prayagbai munjaji panchal
|
1834008WL013063
|
prayagbai munjaji panchal
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043841
|
|
MRS PRAYAGBAI MUNJAJI PANCHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUNDHA
|
MH-34-008-033-001/49
(SIRLA)
|
1834008000NRG24240720230218873
|
24/07/2023
|
raju munjaji panchal
|
1834008WL013063
|
raju munjaji panchal
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043858
|
|
PANCHAL RAJU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
AUNDHA
|
MH-34-008-033-001/501
(SIRLA)
|
1834008000NRG24240720230218875
|
24/07/2023
|
shyamrao chataru rathod
|
1834008WL013063
|
shyamrao chataru rathod
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043876
|
|
RATHOD SHAMRAO CHATURANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
AUNDHA
|
MH-34-008-033-001/519
(SIRLA)
|
1834008000NRG24240720230218876
|
24/07/2023
|
sakharam diganbar katake
|
1834008WL013063
|
sakharam diganbar katake
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043892
|
|
KATKE SAKHARAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
AUNDHA
|
MH-34-008-033-001/53
(SIRLA)
|
1834008000NRG24240720230218877
|
24/07/2023
|
chaturabai narayan raut
|
1834008WL013063
|
chaturabai narayan raut
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043867
|
|
RAUT CHATURABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
AUNDHA
|
MH-34-008-033-001/538
(SIRLA)
|
1834008000NRG24240720230218878
|
24/07/2023
|
shiwaji narayan kurhe
|
1834008WL013063
|
shiwaji narayan kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043820
|
|
SHRI KURHE SHIVAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
AUNDHA
|
MH-34-008-033-001/538
(SIRLA)
|
1834008000NRG24240720230218879
|
24/07/2023
|
sima shiwjai kurhe
|
1834008WL013063
|
sima shiwjai kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043878
|
|
KURHE SIMABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
AUNDHA
|
MH-34-008-033-001/550
(SIRLA)
|
1834008000NRG24240720230218884
|
24/07/2023
|
ganesh madhav kurhe
|
1834008WL013063
|
ganesh madhav kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043872
|
|
KURHE GANESH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
AUNDHA
|
MH-34-008-033-001/550
(SIRLA)
|
1834008000NRG24240720230218883
|
24/07/2023
|
jyashri madhav kurhe
|
1834008WL013063
|
jyashri madhav kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043873
|
|
MRS JAYSHRI MADHAV KURHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUNDHA
|
MH-34-008-033-001/550
(SIRLA)
|
1834008000NRG24240720230218882
|
24/07/2023
|
madhav babarao kurhe
|
1834008WL013063
|
madhav babarao kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
29/07/2023
|
|
A209230043824
|
|
MADHAVRAO BABARAO KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AUNDHA
|
MH-34-008-033-001/580
(SIRLA)
|
1834008000NRG24240720230218888
|
24/07/2023
|
Ananta Babarao Kurhe
|
1834008WL013063
|
Ananta Babarao Kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043829
|
|
KURHE ANANTA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
AUNDHA
|
MH-34-008-033-001/585
(SIRLA)
|
1834008000NRG24240720230218889
|
24/07/2023
|
Omkar naryan kurhe
|
1834008WL013063
|
Omkar naryan kurhe
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043868
|
|
OMKAR NARAYANRAO KURHE
|
UNION BANK OF INDIA(508500)
|
|
67
|
AUNDHA
|
MH-34-008-033-001/8
(SIRLA)
|
1834008000NRG24240720230218890
|
24/07/2023
|
maroti ravji gomase
|
1834008WL013063
|
maroti ravji gomase
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043821
|
|
GOMASE MAROTI RAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
AUNDHA
|
MH-34-008-033-001/88
(SIRLA)
|
1834008000NRG24240720230218892
|
24/07/2023
|
narayan bhiwaji mohite
|
1834008WL013063
|
narayan bhiwaji mohite
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043839
|
|
MOHITE NARAYAN BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
AUNDHA
|
MH-34-008-033-001/95
(SIRLA)
|
1834008000NRG24240720230218893
|
24/07/2023
|
tukaram sakharam pandhare
|
1834008WL013063
|
tukaram sakharam pandhare
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043866
|
|
PANDHARE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
AUNDHA
|
MH-34-008-033-003/246
(SIRLA)
|
1834008000NRG24240720230218897
|
24/07/2023
|
Baban Gyanoji Chaure
|
1834008WL013063
|
Baban Gyanoji Chaure
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043812
|
|
MR BABAN GYANOJI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUNDHA
|
MH-34-008-033-003/247
(SIRLA)
|
1834008000NRG24240720230218900
|
24/07/2023
|
jagnnath prabhu jadhav
|
1834008WL013063
|
jagnnath prabhu jadhav
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043813
|
|
JADHAV JAGNATH PARBHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
AUNDHA
|
MH-34-008-033-003/247
(SIRLA)
|
1834008000NRG24240720230218899
|
24/07/2023
|
prabhu sanbhaji jadhav
|
1834008WL013063
|
prabhu sanbhaji jadhav
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043811
|
|
JADHAV PRABHU SHAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
AUNDHA
|
MH-34-008-033-003/251
(SIRLA)
|
1834008000NRG24240720230218901
|
24/07/2023
|
dnyaneshwar purbhaji jadhav
|
1834008WL013063
|
dnyaneshwar purbhaji jadhav
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043881
|
|
JADHAV DNYANESHWAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
AUNDHA
|
MH-34-008-033-003/263
(SIRLA)
|
1834008000NRG24240720230218903
|
24/07/2023
|
narayan waman jadhav
|
1834008WL013063
|
narayan waman jadhav
|
00114
|
YESB0PDBHO1
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043816
|
|
JADHO NARAYAN VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
AUNDHA
|
MH-34-008-033-003/284
(SIRLA)
|
1834008000NRG24240720230218905
|
24/07/2023
|
gangadhar parasram jadhav
|
1834008WL013063
|
gangadhar parasram jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230043814
|
|
Mr. GANGADHAR PARASRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AUNDHA
|
MH-34-008-051-001/113
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218783
|
24/07/2023
|
RAJKUMAR BHAGWAN KIRTANE
|
1834008WL013060
|
RAJKUMAR BHAGWAN KIRTANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043891
|
|
MR RAJKUMAR BHAGWAN KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUNDHA
|
MH-34-008-051-001/246
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218787
|
24/07/2023
|
Kashibai Topaji Dhobale
|
1834008WL013060
|
Kashibai Topaji Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043834
|
|
MRS KASHIBAI TOPAJI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUNDHA
|
MH-34-008-051-001/312
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218788
|
24/07/2023
|
pralhad ramrao dhobale
|
1834008WL013060
|
pralhad ramrao dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043852
|
|
DHOBALE PARLADH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
AUNDHA
|
MH-34-008-051-001/332
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218791
|
24/07/2023
|
santosh uttam bulakhe
|
1834008WL013060
|
santosh uttam bulakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043845
|
|
BULAKHE SANTOSH UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
AUNDHA
|
MH-34-008-051-001/332
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218790
|
24/07/2023
|
uttam sahebrao bulakhe
|
1834008WL013060
|
uttam sahebrao bulakhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043817
|
|
MR UTTAM SAHEBRAO BULAKHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUNDHA
|
MH-34-008-051-001/336
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218792
|
24/07/2023
|
Sadashiv Dnyandev Kute
|
1834008WL013060
|
Sadashiv Dnyandev Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043890
|
|
KUTE SADASIV GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
AUNDHA
|
MH-34-008-051-001/421
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218794
|
24/07/2023
|
dnyandev bhikaji nagare
|
1834008WL013060
|
dnyandev bhikaji nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043830
|
|
SHRI NAGARE DNYADEV BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
AUNDHA
|
MH-34-008-051-001/421
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218795
|
24/07/2023
|
Ranjana Dnyandev nagare
|
1834008WL013060
|
Ranjana Dnyandev nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043861
|
|
NAGARE RANJANA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
AUNDHA
|
MH-34-008-051-001/431
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218807
|
24/07/2023
|
Shivaji Manikrao Dhobale
|
1834008WL013061
|
Shivaji Manikrao Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043828
|
|
MR SHIVAJI MANIKARAO DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUNDHA
|
MH-34-008-051-001/465
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218796
|
24/07/2023
|
Prayagbai Baburao Dhobale
|
1834008WL013060
|
Prayagbai Baburao Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043874
|
|
DHOBLE PRAYAGABAI BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
AUNDHA
|
MH-34-008-051-001/508
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218798
|
24/07/2023
|
Prakash Kundlik Nagare
|
1834008WL013060
|
Prakash Kundlik Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043848
|
|
NAGRE PRAKASH KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
AUNDHA
|
MH-34-008-051-001/583
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218810
|
24/07/2023
|
Shantabai Purshottam Dhoble
|
1834008WL013061
|
Shantabai Purshottam Dhoble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043863
|
|
DHOBALE SHANTABAI PURUSHOTTHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
AUNDHA
|
MH-34-008-051-001/585
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218811
|
24/07/2023
|
Akash Purshottam Dhoble
|
1834008WL013061
|
Akash Purshottam Dhoble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043875
|
|
MR AKASH DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUNDHA
|
MH-34-008-060-001/222
(WADCHUNA)
|
1834008000NRG24240720230218931
|
24/07/2023
|
keverabai debu rathod
|
1834008WL013066
|
keverabai debu rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230043804
|
|
MRS KAVERABAI DEBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUNDHA
|
MH-34-008-060-001/289
(WADCHUNA)
|
1834008000NRG24240720230218935
|
24/07/2023
|
Sujata Gajanan Jadhav
|
1834008WL013066
|
Sujata Gajanan Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230043806
|
|
JADHAV SUJATA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
AUNDHA
|
MH-34-008-070-001/132
(SUREGAON)
|
1834008000NRG24240720230218910
|
24/07/2023
|
gajanan bahinarao pole
|
1834008WL013064
|
gajanan bahinarao pole
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043805
|
|
GAJANAN BAINARAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
AUNDHA
|
MH-34-008-070-001/181
(SUREGAON)
|
1834008000NRG24240720230218912
|
24/07/2023
|
sharda kishor pole
|
1834008WL013064
|
sharda kishor pole
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043894
|
|
POLE SHARDA KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
AUNDHA
|
MH-34-008-070-001/192
(SUREGAON)
|
1834008000NRG24240720230218913
|
24/07/2023
|
mohan shekurao pole
|
1834008WL013064
|
mohan shekurao pole
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043893
|
|
POLE MOHAN SEKURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
AUNDHA
|
MH-34-008-096-001/128
(KONDSHI BU.)
|
1834008000NRG24240720230218759
|
24/07/2023
|
Sunil Sundarrao Pawade
|
1834008WL013057
|
Sunil Sundarrao Pawade
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043865
|
|
PAWDE SUNIL SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
AUNDHA
|
MH-34-008-096-001/196
(KONDSHI BU.)
|
1834008000NRG24240720230218762
|
24/07/2023
|
pramod sundarrao pawade
|
1834008WL013057
|
pramod sundarrao pawade
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043864
|
|
PAWADE PRAMOD SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
AUNDHA
|
MH-34-008-096-001/206
(KONDSHI BU.)
|
1834008000NRG24240720230218764
|
24/07/2023
|
ushabai ramesh shrirame
|
1834008WL013057
|
ushabai ramesh shrirame
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043862
|
|
SHRIRAME USHABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
AUNDHA
|
MH-34-008-096-001/23
(KONDSHI BU.)
|
1834008000NRG24240720230218765
|
24/07/2023
|
Chokhaji Keshav Dhabdage
|
1834008WL013057
|
Chokhaji Keshav Dhabdage
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043851
|
|
MR CHOKHAJI KESHAV DHABADGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUNDHA
|
MH-34-008-096-001/50
(KONDSHI BU.)
|
1834008000NRG24240720230218768
|
24/07/2023
|
bhagoji keshav dhabdage
|
1834008WL013057
|
bhagoji keshav dhabdage
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043855
|
|
DHABADGE BHAGOJI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
AUNDHA
|
MH-34-008-100-001/118
(TAPOWAN)
|
1834008000NRG24240720230218918
|
24/07/2023
|
sangita uttam kaam
|
1834008WL013065
|
sangita uttam kaam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043895
|
|
KADAM SANGEETA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
AUNDHA
|
MH-34-008-100-001/261
(TAPOWAN)
|
1834008000NRG24240720230218921
|
24/07/2023
|
Vijay Nivruti Kuldipake
|
1834008WL013065
|
Vijay Nivruti Kuldipake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043896
|
|
Mr. Vijay Nivruti Kuldipake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139537
|
139537
|
|
|
|
|
|
|
|
|
101
|
AUNDHA
|
MH-34-008-060-001/289
(WADCHUNA)
|
1834008000NRG24240720230218934
|
24/07/2023
|
Gajanan Yashwanta Jadhav
|
1834008WL013066
|
Gajanan Yashwanta Jadhav
|
00354
|
PUNB0790400
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230043900
|
|
MR GAJANAN YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
102
|
AUNDHA
|
MH-34-008-002-001/311
(BRAHAMANWADA)
|
1834008000NRG24240720230218733
|
24/07/2023
|
LAXMAN SHIVRAM PAWAR
|
1834008WL013052
|
LAXMAN SHIVRAM PAWAR
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043921
|
|
MR LAXMAN SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUNDHA
|
MH-34-008-022-001/89
(CHONDHI SHAHAPUR)
|
1834008000NRG24240720230218743
|
24/07/2023
|
rambhaui topaji kale
|
1834008WL013054
|
rambhaui topaji kale
|
00415
|
SBIN0005429
|
1435
|
1435
|
Processed
|
29/07/2023
|
|
A209230043904
|
|
RAMBHAU TOPAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AUNDHA
|
MH-34-008-033-001/200
(SIRLA)
|
1834008000NRG24240720230218828
|
24/07/2023
|
Dwarkabai Sidhoji Kurhe
|
1834008WL013063
|
Dwarkabai Sidhoji Kurhe
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
29/07/2023
|
|
A209230043905
|
|
DVARKABAI SIDUJI KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AUNDHA
|
MH-34-008-033-001/332
(SIRLA)
|
1834008000NRG24240720230218851
|
24/07/2023
|
govind suryabhan nagal
|
1834008WL013063
|
govind suryabhan nagal
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043910
|
|
MR GOVIND SURYABHAN NAGAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUNDHA
|
MH-34-008-033-001/359
(SIRLA)
|
1834008000NRG24240720230218853
|
24/07/2023
|
ganpat baliram gomase
|
1834008WL013063
|
ganpat baliram gomase
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043936
|
|
MR GANPAT BALIRAM GOMASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUNDHA
|
MH-34-008-033-001/359
(SIRLA)
|
1834008000NRG24240720230218854
|
24/07/2023
|
Suman Ganpat Gomase
|
1834008WL013063
|
Suman Ganpat Gomase
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043937
|
|
MISS SUMAN GANPAT GOMASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUNDHA
|
MH-34-008-033-001/360
(SIRLA)
|
1834008000NRG24240720230218856
|
24/07/2023
|
Shobha Shankar rathod
|
1834008WL013063
|
Shobha Shankar rathod
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043918
|
|
MRS SHOBHA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUNDHA
|
MH-34-008-033-001/376
(SIRLA)
|
1834008000NRG24240720230218857
|
24/07/2023
|
Munjaji Tukaram gomase
|
1834008WL013063
|
Munjaji Tukaram gomase
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043934
|
|
MR MUNJAJI TUKARAM GOMASE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUNDHA
|
MH-34-008-033-001/376
(SIRLA)
|
1834008000NRG24240720230218858
|
24/07/2023
|
Sangita munjaji gomase
|
1834008WL013063
|
Sangita munjaji gomase
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043933
|
|
MISS SANGITA MUNJAJI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUNDHA
|
MH-34-008-033-001/545
(SIRLA)
|
1834008000NRG24240720230218880
|
24/07/2023
|
balaji pramod kurhe
|
1834008WL013063
|
balaji pramod kurhe
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
29/07/2023
|
|
A209230043938
|
|
BALAJI PRAMOD KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AUNDHA
|
MH-34-008-033-001/55
(SIRLA)
|
1834008000NRG24240720230218881
|
24/07/2023
|
Savita Anand Kurhe
|
1834008WL013063
|
Savita Anand Kurhe
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043975
|
|
MRS SAVITA ANAND KURHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUNDHA
|
MH-34-008-033-001/570
(SIRLA)
|
1834008000NRG24240720230218886
|
24/07/2023
|
Dipali Vilash Gomase
|
1834008WL013063
|
Dipali Vilash Gomase
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043949
|
|
MISS DIPALI VILAS GOMASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUNDHA
|
MH-34-008-033-001/570
(SIRLA)
|
1834008000NRG24240720230218885
|
24/07/2023
|
Vilash Maroti Gomase
|
1834008WL013063
|
Vilash Maroti Gomase
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043935
|
|
MR VILAS MAROTI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUNDHA
|
MH-34-008-033-001/571
(SIRLA)
|
1834008000NRG24240720230218887
|
24/07/2023
|
Kundlik Baliram Gomase
|
1834008WL013063
|
Kundlik Baliram Gomase
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043939
|
|
MR KUNDALIK BALIRAM GOMASE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AUNDHA
|
MH-34-008-033-001/8
(SIRLA)
|
1834008000NRG24240720230218891
|
24/07/2023
|
Sunita maroti gomase
|
1834008WL013063
|
Sunita maroti gomase
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043940
|
|
MISS SUNITA MAROTI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUNDHA
|
MH-34-008-033-003/246
(SIRLA)
|
1834008000NRG24240720230218898
|
24/07/2023
|
Padamavati Baban Chaure
|
1834008WL013063
|
Padamavati Baban Chaure
|
00415
|
SBIN0005429
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043943
|
|
MISS PADMAVATI BABAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUNDHA
|
MH-34-008-051-001/107
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218801
|
24/07/2023
|
sandip balaji kirtane
|
1834008WL013061
|
sandip balaji kirtane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043922
|
|
MR SANDIP BALAJI KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUNDHA
|
MH-34-008-051-001/119
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218784
|
24/07/2023
|
ravindra bhagwan kirtane
|
1834008WL013060
|
ravindra bhagwan kirtane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043914
|
|
MR RAVINDRA BHAGVAN KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUNDHA
|
MH-34-008-051-001/119
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218785
|
24/07/2023
|
vasihali ravindra kirtane
|
1834008WL013060
|
vasihali ravindra kirtane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043915
|
|
Miss. Vaishali Ravindra Kirtane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
AUNDHA
|
MH-34-008-051-001/228
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218786
|
24/07/2023
|
nitin bhagwan kirtane
|
1834008WL013060
|
nitin bhagwan kirtane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043899
|
|
MR NITIN BHAGWANRAO KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUNDHA
|
MH-34-008-051-001/24
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218802
|
24/07/2023
|
Aanil Ramrao Kirtane
|
1834008WL013061
|
Aanil Ramrao Kirtane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043906
|
|
MR ANIL RAMRAO KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUNDHA
|
MH-34-008-051-001/24
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218803
|
24/07/2023
|
Vandana Aanil Kirtane
|
1834008WL013061
|
Vandana Aanil Kirtane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043907
|
|
MRS VANDANA ANIL KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AUNDHA
|
MH-34-008-051-001/26
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218804
|
24/07/2023
|
keshav shreepati kirtane
|
1834008WL013061
|
keshav shreepati kirtane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043926
|
|
MR KESHAV SHRIPATI KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUNDHA
|
MH-34-008-051-001/328
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218789
|
24/07/2023
|
NANDABAI DIGANBAR DHOBALE
|
1834008WL013060
|
NANDABAI DIGANBAR DHOBALE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043919
|
|
MISS NANDABAI DIGAMBAR DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUNDHA
|
MH-34-008-051-001/337
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218793
|
24/07/2023
|
Ashok sahebrao Nagare
|
1834008WL013060
|
Ashok sahebrao Nagare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043911
|
|
MR ASHOK SAHEBRAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AUNDHA
|
MH-34-008-051-001/407
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218806
|
24/07/2023
|
datta kashinath dhobale
|
1834008WL013061
|
datta kashinath dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043913
|
|
MR DATTA KASHINATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUNDHA
|
MH-34-008-051-001/468
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218797
|
24/07/2023
|
Digamabar rajaram dhobale
|
1834008WL013060
|
Digamabar rajaram dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043912
|
|
MR DIGAMBAR RAJARAM DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUNDHA
|
MH-34-008-051-001/469
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218808
|
24/07/2023
|
Vaibhav tukaram dhobale
|
1834008WL013061
|
Vaibhav tukaram dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043923
|
|
MR VAIBHAV TUKARAM DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AUNDHA
|
MH-34-008-051-001/508
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218799
|
24/07/2023
|
Satyabhama Prakash Nagre
|
1834008WL013060
|
Satyabhama Prakash Nagre
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043925
|
|
MRS SATYABHAMA PRAKASH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUNDHA
|
MH-34-008-051-001/531
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218809
|
24/07/2023
|
Keshav rangnath padghan
|
1834008WL013061
|
Keshav rangnath padghan
|
00415
|
SBIN0005429
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230043946
|
|
MR KESHAV RANGNATH PADAGHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUNDHA
|
MH-34-008-051-001/62
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218812
|
24/07/2023
|
Prabhakar Bhagwan Bhawal
|
1834008WL013061
|
Prabhakar Bhagwan Bhawal
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043897
|
|
PRABHAKAR BHAGWANRAO BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUNDHA
|
MH-34-008-051-001/937
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218815
|
24/07/2023
|
Pramod Vishwanath Nagare
|
1834008WL013061
|
Pramod Vishwanath Nagare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043951
|
|
MR PRAMODH VISHVANATH NAGRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AUNDHA
|
MH-34-008-060-001/167
(WADCHUNA)
|
1834008000NRG24240720230218929
|
24/07/2023
|
aashabai govind rathod
|
1834008WL013066
|
aashabai govind rathod
|
00415
|
SBIN0005429
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230043931
|
|
MRS ASHABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUNDHA
|
MH-34-008-060-001/167
(WADCHUNA)
|
1834008000NRG24240720230218928
|
24/07/2023
|
Govind Debu Rathod
|
1834008WL013066
|
Govind Debu Rathod
|
00415
|
SBIN0005429
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230043932
|
|
MR GOVIND DEBU
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUNDHA
|
MH-34-008-096-001/14
(KONDSHI BU.)
|
1834008000NRG24240720230218760
|
24/07/2023
|
goutam keshav dhabadage
|
1834008WL013057
|
goutam keshav dhabadage
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043944
|
|
DHABADGE GOTAM KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
AUNDHA
|
MH-34-008-096-001/14
(KONDSHI BU.)
|
1834008000NRG24240720230218761
|
24/07/2023
|
shobhabai goutam dhabadage
|
1834008WL013057
|
shobhabai goutam dhabadage
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043908
|
|
MRS DHABADGE SHOBABAI GOTAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
AUNDHA
|
MH-34-008-096-001/35
(KONDSHI BU.)
|
1834008000NRG24240720230218766
|
24/07/2023
|
ulhas baburao gaikwad
|
1834008WL013057
|
ulhas baburao gaikwad
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
A209230043909
|
|
ULHAS BABURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AUNDHA
|
MH-34-008-096-001/47
(KONDSHI BU.)
|
1834008000NRG24240720230218767
|
24/07/2023
|
bhagwan keshav dhabadage
|
1834008WL013057
|
bhagwan keshav dhabadage
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043928
|
|
DABADGE BHAGAVAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
AUNDHA
|
MH-34-008-096-001/6
(KONDSHI BU.)
|
1834008000NRG24240720230218769
|
24/07/2023
|
subhash kesav dhabadage
|
1834008WL013057
|
subhash kesav dhabadage
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043920
|
|
MR SUBHASH KESHV DHABADGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AUNDHA
|
MH-34-008-096-001/8
(KONDSHI BU.)
|
1834008000NRG24240720230218772
|
24/07/2023
|
Dulbadas Sudam Dangde
|
1834008WL013057
|
Dulbadas Sudam Dangde
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043927
|
|
MR DULBASH SUDDAM YENGDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUNDHA
|
MH-34-008-100-001/118
(TAPOWAN)
|
1834008000NRG24240720230218917
|
24/07/2023
|
suvrnabai dadarao kadam
|
1834008WL013065
|
suvrnabai dadarao kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043917
|
|
MRS SUVARNABAI DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
AUNDHA
|
MH-34-008-100-001/138
(TAPOWAN)
|
1834008000NRG24240720230218919
|
24/07/2023
|
Ambadas Vitthal Lonkar
|
1834008WL013065
|
Ambadas Vitthal Lonkar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043954
|
|
Mr. Ambadas Vitthalrao Lonkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AUNDHA
|
MH-34-008-100-001/375
(TAPOWAN)
|
1834008000NRG24240720230218923
|
24/07/2023
|
santosh mokinda kadam
|
1834008WL013065
|
santosh mokinda kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043929
|
|
MR SANTOSH MOKIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
AUNDHA
|
MH-34-008-100-001/433
(TAPOWAN)
|
1834008000NRG24240720230218925
|
24/07/2023
|
Pravin Ashok Kuldipke
|
1834008WL013065
|
Pravin Ashok Kuldipke
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043903
|
|
MR PRAVIN ASHOK KULDIPKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AUNDHA
|
MH-34-008-100-001/434
(TAPOWAN)
|
1834008000NRG24240720230218926
|
24/07/2023
|
Santosh Suresh Kuldipke
|
1834008WL013065
|
Santosh Suresh Kuldipke
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043898
|
|
Santosh Suresh Kuldipake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69631
|
69631
|
|
|
|
|
|
|
|
|
147
|
AUNDHA
|
MH-34-008-060-001/65
(WADCHUNA)
|
1834008000NRG24240720230218937
|
24/07/2023
|
Suman Yashwanta Jadhav
|
1834008WL013066
|
Suman Yashwanta Jadhav
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230043930
|
|
MRS SUMAN YASHVANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
148
|
AUNDHA
|
MH-34-008-051-001/900
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218800
|
24/07/2023
|
Hanvatarao Murlidhar Dhobale
|
1834008WL013060
|
Hanvatarao Murlidhar Dhobale
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230043950
|
|
HANAVANTRAO MURLIDHAR DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AUNDHA
|
MH-34-008-100-001/339
(TAPOWAN)
|
1834008000NRG24240720230218922
|
24/07/2023
|
shiwaji vithalrao kaam
|
1834008WL013065
|
shiwaji vithalrao kaam
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043941
|
|
KADAM SHIVAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
AUNDHA
|
MH-34-008-017-003/39
(MATHA)
|
1834008000NRG24240720230218774
|
24/07/2023
|
Dattarao Fhakirao Shinde
|
1834008WL013058
|
Dattarao Fhakirao Shinde
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043972
|
|
MR DATTARAO FAKIRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
AUNDHA
|
MH-34-008-017-003/52
(MATHA)
|
1834008000NRG24240720230218777
|
24/07/2023
|
Shalini Sarjerao Shinde
|
1834008WL013058
|
Shalini Sarjerao Shinde
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043924
|
|
MRS SHALINI SARJERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AUNDHA
|
MH-34-008-017-003/91
(MATHA)
|
1834008000NRG24240720230218779
|
24/07/2023
|
Anil Panditrao Shinde
|
1834008WL013058
|
Anil Panditrao Shinde
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043945
|
|
MR ANIL PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AUNDHA
|
MH-34-008-017-003/91
(MATHA)
|
1834008000NRG24240720230218780
|
24/07/2023
|
Minakshi Anil Shinde
|
1834008WL013058
|
Minakshi Anil Shinde
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043947
|
|
MRS MINAKSHI ANIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AUNDHA
|
MH-34-008-033-001/141
(SIRLA)
|
1834008000NRG24240720230218821
|
24/07/2023
|
DATTA SHESHERAO AASHWAR
|
1834008WL013063
|
DATTA SHESHERAO AASHWAR
|
00415
|
SBIN0021125
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043976
|
|
MR DATTARAO SHESHRAO ASWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AUNDHA
|
MH-34-008-033-001/447
(SIRLA)
|
1834008000NRG24240720230218868
|
24/07/2023
|
Gangubai Pandurang Rathod
|
1834008WL013063
|
Gangubai Pandurang Rathod
|
00415
|
SBIN0021125
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043974
|
|
MRS GANGUBAI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
AUNDHA
|
MH-34-008-051-001/93
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218814
|
24/07/2023
|
suresh prakash kirtane
|
1834008WL013061
|
suresh prakash kirtane
|
00415
|
SBIN0021125
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230043916
|
|
MR SURESH PRAKASH KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUNDHA
|
MH-34-008-060-001/213
(WADCHUNA)
|
1834008000NRG24240720230218930
|
24/07/2023
|
sandip vilas aade
|
1834008WL013066
|
sandip vilas aade
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230043948
|
|
MR SANDIP VILAS AADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AUNDHA
|
MH-34-008-060-001/222
(WADCHUNA)
|
1834008000NRG24240720230218932
|
24/07/2023
|
debu lalu rathod
|
1834008WL013066
|
debu lalu rathod
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230043973
|
|
MR DEBU LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
AUNDHA
|
MH-34-008-060-001/65
(WADCHUNA)
|
1834008000NRG24240720230218936
|
24/07/2023
|
yashwanta gangaram jadhav
|
1834008WL013066
|
yashwanta gangaram jadhav
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230043977
|
|
MR YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
AUNDHA
|
MH-34-008-064-002/12
(WALKI)
|
1834008000NRG24240720230218941
|
24/07/2023
|
Chakradhar Dhondabarao Karhale
|
1834008WL013067
|
Chakradhar Dhondabarao Karhale
|
00415
|
SBIN0021125
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
A209230043942
|
|
Mr. Chakradhar Dhondbarao Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
161
|
AUNDHA
|
MH-34-008-060-001/274
(WADCHUNA)
|
1834008000NRG24240720230218933
|
24/07/2023
|
Manisha Nitin Jadhav
|
1834008WL013066
|
Manisha Nitin Jadhav
|
1143
|
MAHG0004210
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230045645
|
|
Miss. MANISHA RAJESH KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
AUNDHA
|
MH-34-008-060-001/74
(WADCHUNA)
|
1834008000NRG24240720230218938
|
24/07/2023
|
Baliram Dattarao Khandare
|
1834008WL013066
|
Baliram Dattarao Khandare
|
1143
|
MAHG0004210
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230045634
|
|
MR BALIRAM DATTARAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AUNDHA
|
MH-34-008-085-001/280
(NANDGAON)
|
1834008000NRG24240720230218816
|
24/07/2023
|
shankar poma jadhav
|
1834008WL013062
|
shankar poma jadhav
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043983
|
|
Mr. SHANKAR POMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AUNDHA
|
MH-34-008-085-002/240
(NANDGAON)
|
1834008000NRG24240720230218817
|
24/07/2023
|
subhash shakar jadhav
|
1834008WL013062
|
subhash shakar jadhav
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043980
|
|
Mr. SUBHASH SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AUNDHA
|
MH-34-008-086-001/67
(DHEGAJ)
|
1834008000NRG24240720230218746
|
24/07/2023
|
Kavsabai Rangrao Rathod
|
1834008WL013055
|
Kavsabai Rangrao Rathod
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043967
|
|
Mrs. Kaushalya Rangarao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
166
|
AUNDHA
|
MH-34-008-033-001/495
(SIRLA)
|
1834008000NRG24240720230218874
|
24/07/2023
|
Satyabhama Pramod Kurhe
|
1834008WL013063
|
Satyabhama Pramod Kurhe
|
1143
|
MAHG0004225
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230045646
|
|
MISS SATYABHAMA PRAMOD KURHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AUNDHA
|
MH-34-008-051-001/93
(AASOLA TA. AUNDHA)
|
1834008000NRG24240720230218813
|
24/07/2023
|
prakash arjun kirtane
|
1834008WL013061
|
prakash arjun kirtane
|
1143
|
MAHG0004225
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230043955
|
|
Mr. PRAKASH ARJUN KIRTANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
AUNDHA
|
MH-34-008-096-001/196
(KONDSHI BU.)
|
1834008000NRG24240720230218763
|
24/07/2023
|
Changuna pramod Pawade
|
1834008WL013057
|
Changuna pramod Pawade
|
1143
|
MAHG0004225
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230045640
|
|
Mrs. Changuna Pramod Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
AUNDHA
|
MH-34-008-096-001/8
(KONDSHI BU.)
|
1834008000NRG24240720230218771
|
24/07/2023
|
Shalubai Sudam Yengade
|
1834008WL013057
|
Shalubai Sudam Yengade
|
1143
|
MAHG0004225
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043979
|
|
MRS SHALUBAI SUDAM ENGADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AUNDHA
|
MH-34-008-096-001/8
(KONDSHI BU.)
|
1834008000NRG24240720230218770
|
24/07/2023
|
Sudam Dulaji Yengade
|
1834008WL013057
|
Sudam Dulaji Yengade
|
1143
|
MAHG0004225
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043978
|
|
MR SUDAM DULAJI ENGADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AUNDHA
|
MH-34-008-100-001/166
(TAPOWAN)
|
1834008000NRG24240720230218920
|
24/07/2023
|
babarao ranba phundase
|
1834008WL013065
|
babarao ranba phundase
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043953
|
|
Mr. BABARAO RANBA PHUNDSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AUNDHA
|
MH-34-008-100-001/400
(TAPOWAN)
|
1834008000NRG24240720230218924
|
24/07/2023
|
Ashok Vitthal Lonkar
|
1834008WL013065
|
Ashok Vitthal Lonkar
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043952
|
|
Mr. ASHOK VITTHALRAO LONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AUNDHA
|
MH-34-008-100-001/671
(TAPOWAN)
|
1834008000NRG24240720230218927
|
24/07/2023
|
Vijay Parsram Lonkar
|
1834008WL013065
|
Vijay Parsram Lonkar
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230045642
|
|
LONKAR VIJAY PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
174
|
AUNDHA
|
MH-34-008-015-001/33
(METHA)
|
1834008000NRG24240720230218782
|
24/07/2023
|
Annapurna Pandurang Dhokane
|
1834008WL013059
|
Annapurna Pandurang Dhokane
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043992
|
|
DHOKNE ANNAPURNA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
AUNDHA
|
MH-34-008-015-001/33
(METHA)
|
1834008000NRG24240720230218781
|
24/07/2023
|
Pandurang Ramji Dhokane
|
1834008WL013059
|
Pandurang Ramji Dhokane
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043993
|
|
DHOKANE PANDURANG RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
176
|
AUNDHA
|
MH-34-008-022-001/116
(CHONDHI SHAHAPUR)
|
1834008000NRG24240720230218739
|
24/07/2023
|
dagdu topaji kale
|
1834008WL013054
|
dagdu topaji kale
|
1143
|
MAHG0004241
|
1435
|
1435
|
Processed
|
28/07/2023
|
|
A209230043985
|
|
Mr. DaGdu Topaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AUNDHA
|
MH-34-008-022-001/215
(CHONDHI SHAHAPUR)
|
1834008000NRG24240720230218741
|
24/07/2023
|
SATYANARAYAN BRAMHAJI KALE
|
1834008WL013054
|
SATYANARAYAN BRAMHAJI KALE
|
1143
|
MAHG0004241
|
1435
|
1435
|
Processed
|
28/07/2023
|
|
A209230045633
|
|
KALE SATYNARAYAN BRAMHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
AUNDHA
|
MH-34-008-022-001/54
(CHONDHI SHAHAPUR)
|
1834008000NRG24240720230218742
|
24/07/2023
|
laxman ukandi pachpute
|
1834008WL013054
|
laxman ukandi pachpute
|
1143
|
MAHG0004241
|
1435
|
1435
|
Processed
|
28/07/2023
|
|
A209230043962
|
|
pachpute laxman ukandi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
AUNDHA
|
MH-34-008-033-001/1105
(SIRLA)
|
1834008000NRG24240720230218820
|
24/07/2023
|
M.D. Choure
|
1834008WL013063
|
M.D. Choure
|
1143
|
MAHG0004241
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230045643
|
|
MISS MUNITA KUNDALIK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AUNDHA
|
MH-34-008-033-003/1
(SIRLA)
|
1834008000NRG24240720230218894
|
24/07/2023
|
Munjaji Sheshrao Pawade
|
1834008WL013063
|
Munjaji Sheshrao Pawade
|
1143
|
MAHG0004241
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230045636
|
|
PAWDE MUNJAJI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
AUNDHA
|
MH-34-008-033-003/243
(SIRLA)
|
1834008000NRG24240720230218895
|
24/07/2023
|
bhagwan sanbhaji jadhav
|
1834008WL013063
|
bhagwan sanbhaji jadhav
|
1143
|
MAHG0004241
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043957
|
|
JADHO BHAGAVAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
AUNDHA
|
MH-34-008-033-003/243
(SIRLA)
|
1834008000NRG24240720230218896
|
24/07/2023
|
hanwantrao bhagwan jadhav
|
1834008WL013063
|
hanwantrao bhagwan jadhav
|
1143
|
MAHG0004241
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043961
|
|
MR HANWATRAO BHAGWANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
AUNDHA
|
MH-34-008-033-003/258
(SIRLA)
|
1834008000NRG24240720230218902
|
24/07/2023
|
Namdev shivaji Chaure
|
1834008WL013063
|
Namdev shivaji Chaure
|
1143
|
MAHG0004241
|
1440
|
1440
|
Processed
|
29/07/2023
|
|
A209230043960
|
|
CHAURE NAMDEV SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AUNDHA
|
MH-34-008-033-003/284
(SIRLA)
|
1834008000NRG24240720230218904
|
24/07/2023
|
Parasram Madhavrao Jadhav
|
1834008WL013063
|
Parasram Madhavrao Jadhav
|
1143
|
MAHG0004241
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043958
|
|
Mr. Parasaram Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AUNDHA
|
MH-34-008-033-003/289
(SIRLA)
|
1834008000NRG24240720230218906
|
24/07/2023
|
K.M.Choure
|
1834008WL013063
|
K.M.Choure
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230045635
|
|
KANHAIYA MAROTI CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AUNDHA
|
MH-34-008-033-003/518
(SIRLA)
|
1834008000NRG24240720230218907
|
24/07/2023
|
Sambhaji Rangoba Chore
|
1834008WL013063
|
Sambhaji Rangoba Chore
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230043956
|
|
Mr. SAMBHAJI RANGOBA CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AUNDHA
|
MH-34-008-033-003/519
(SIRLA)
|
1834008000NRG24240720230218908
|
24/07/2023
|
Ramesh Ramrao Chaure
|
1834008WL013063
|
Ramesh Ramrao Chaure
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230045637
|
|
Mrs. Chaure Ramesh Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AUNDHA
|
MH-34-008-033-003/528
(SIRLA)
|
1834008000NRG24240720230218909
|
24/07/2023
|
Jadhav Ranjana Vishwanath
|
1834008WL013063
|
Jadhav Ranjana Vishwanath
|
1143
|
MAHG0004241
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
A209230043959
|
|
MR JADHAV RANJANA VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19245
|
19245
|
|
|
|
|
|
|
|
|
189
|
AUNDHA
|
MH-34-008-070-001/179
(SUREGAON)
|
1834008000NRG24240720230218911
|
24/07/2023
|
gajanan bhagwan parde
|
1834008WL013064
|
gajanan bhagwan parde
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043995
|
|
PARDE GAJANAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
AUNDHA
|
MH-34-008-070-001/192
(SUREGAON)
|
1834008000NRG24240720230218914
|
24/07/2023
|
deepak mohanrao pole
|
1834008WL013064
|
deepak mohanrao pole
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043990
|
|
Mr. Dipak Mohanrao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AUNDHA
|
MH-34-008-070-001/25
(SUREGAON)
|
1834008000NRG24240720230218915
|
24/07/2023
|
GANPAT RAJARAM KARHALE
|
1834008WL013064
|
GANPAT RAJARAM KARHALE
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
A209230043989
|
|
GANPAT RAJARAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AUNDHA
|
MH-34-008-070-001/52
(SUREGAON)
|
1834008000NRG24240720230218916
|
24/07/2023
|
Kondaba Rajaram karhale
|
1834008WL013064
|
Kondaba Rajaram karhale
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230043984
|
|
KARHALE KONDBA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
AUNDHA
|
MH-34-008-071-001/114
(SURWADI)
|
1834008000NRG24240720230218948
|
24/07/2023
|
shankar kadoji tompe
|
1834008WL013068
|
shankar kadoji tompe
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
A209230043963
|
|
MR SHANKARRAO KADUJI TOMPE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AUNDHA
|
MH-34-008-071-001/115
(SURWADI)
|
1834008000NRG24240720230218949
|
24/07/2023
|
Dattarao Shankar Tompe
|
1834008WL013068
|
Dattarao Shankar Tompe
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
A209230043964
|
|
MR DATTRAO SHANKARRAO TOMPE
|
STATE BANK OF INDIA(508548)
|
|
195
|
AUNDHA
|
MH-34-008-071-001/160
(SURWADI)
|
1834008000NRG24240720230218950
|
24/07/2023
|
NAMDEV SAKHARAM TOMPE
|
1834008WL013068
|
NAMDEV SAKHARAM TOMPE
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
A209230043994
|
|
TOMPE NAMDEV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
AUNDHA
|
MH-34-008-071-001/181
(SURWADI)
|
1834008000NRG24240720230218952
|
24/07/2023
|
gangadhar maroti sawale
|
1834008WL013068
|
gangadhar maroti sawale
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
A209230043987
|
|
Mr. Gangadhar Marotirao Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AUNDHA
|
MH-34-008-071-001/181
(SURWADI)
|
1834008000NRG24240720230218953
|
24/07/2023
|
Padminibai Gangadhar Sawale
|
1834008WL013068
|
Padminibai Gangadhar Sawale
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
A209230045638
|
|
Mrs. Padmabai Gangadhar Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AUNDHA
|
MH-34-008-071-001/194
(SURWADI)
|
1834008000NRG24240720230218955
|
24/07/2023
|
Pandharinath Namdev Tompe
|
1834008WL013068
|
Pandharinath Namdev Tompe
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
A209230043988
|
|
Mr. PANDHARINATH NAMDEO TOMPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AUNDHA
|
MH-34-008-071-001/215
(SURWADI)
|
1834008000NRG24240720230218956
|
24/07/2023
|
shankar pandurang tompe
|
1834008WL013068
|
shankar pandurang tompe
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
A209230043981
|
|
SHANKAR PANDURANG TOMPE
|
BANK OF INDIA(508505)
|
|
200
|
AUNDHA
|
MH-34-008-071-001/215
(SURWADI)
|
1834008000NRG24240720230218957
|
24/07/2023
|
sima shankar tompe
|
1834008WL013068
|
sima shankar tompe
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
A209230043991
|
|
SEEMA SHANKAR TOMPE
|
BANK OF INDIA(508505)
|
|
201
|
AUNDHA
|
MH-34-008-071-001/227
(SURWADI)
|
1834008000NRG24240720230218960
|
24/07/2023
|
Sachin Shivaji Tompe
|
1834008WL013068
|
Sachin Shivaji Tompe
|
1143
|
MAHG0004249
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A209230045641
|
|
Mr. Sachin Shivaji Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AUNDHA
|
MH-34-008-071-001/227
(SURWADI)
|
1834008000NRG24240720230218959
|
24/07/2023
|
Taramati Shivaji Tompe
|
1834008WL013068
|
Taramati Shivaji Tompe
|
1143
|
MAHG0004249
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A209230045632
|
|
Mrs. Tarabai Shivaji Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AUNDHA
|
MH-34-008-071-001/60
(SURWADI)
|
1834008000NRG24240720230218962
|
24/07/2023
|
Vinayak Kisan Tompe
|
1834008WL013068
|
Vinayak Kisan Tompe
|
1143
|
MAHG0004249
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A209230043986
|
|
Mr. Vinayak Kishanrao Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AUNDHA
|
MH-34-008-085-002/929
(NANDGAON)
|
1834008000NRG24240720230218818
|
24/07/2023
|
YOGESH SUBHASH JADHAV
|
1834008WL013062
|
YOGESH SUBHASH JADHAV
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230045644
|
|
Mr. YOGESH SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
AUNDHA
|
MH-34-008-086-001/19
(DHEGAJ)
|
1834008000NRG24240720230218744
|
24/07/2023
|
Lalita Baburao Rathod
|
1834008WL013055
|
Lalita Baburao Rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230045639
|
|
Mrs. LALITA BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AUNDHA
|
MH-34-008-086-001/22
(DHEGAJ)
|
1834008000NRG24240720230218745
|
24/07/2023
|
Shobhabai Pramod Aadhe
|
1834008WL013055
|
Shobhabai Pramod Aadhe
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043982
|
|
Mrs. SHOBHABAI PRAMOD AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AUNDHA
|
MH-34-008-086-001/7
(DHEGAJ)
|
1834008000NRG24240720230218748
|
24/07/2023
|
Aashabai Ramesh Rathod
|
1834008WL013055
|
Aashabai Ramesh Rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043965
|
|
Mrs. Asha Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AUNDHA
|
MH-34-008-086-001/7
(DHEGAJ)
|
1834008000NRG24240720230218747
|
24/07/2023
|
Rmesh Pratap Rathod
|
1834008WL013055
|
Rmesh Pratap Rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230043966
|
|
Mr. Ramesh Pratap Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31434
|
31434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314831
|
314831
|
|
|
|
|
|
|
|