|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUNDHA
|
MH-34-008-008-001/204
(PUR)
|
1834008000NRG24080220240394963
|
08/02/2024
|
Srikant Subhash Sawant
|
1834008WL025434
|
Srikant Subhash Sawant
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781574
|
|
SHRIKANT SUBHASHRAO
|
BANK OF BARODA(606985)
|
|
2
|
AUNDHA
|
MH-34-008-008-001/209
(PUR)
|
1834008000NRG24080220240394965
|
08/02/2024
|
Prakash subash Burkule
|
1834008WL025434
|
Prakash subash Burkule
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781573
|
|
PRAKASH SUBHASH BURKULE
|
UNION BANK OF INDIA(508500)
|
|
3
|
AUNDHA
|
MH-34-008-037-001/979
(DUDHALA)
|
1834008000NRG24080220240394941
|
08/02/2024
|
Pandurang Vitthalrao Pole
|
1834008WL025430
|
Pandurang Vitthalrao Pole
|
00045
|
BARB0HINGOL
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781606
|
|
POLE PANDURANG VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
AUNDHA
|
MH-34-008-068-003/15
(BHOSI)
|
1834008000NRG24060220240389457
|
08/02/2024
|
laxmi bhanudas rathod
|
1834008WL025153
|
laxmi bhanudas rathod
|
00048
|
BKID0000754
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780018
|
|
LAKSHMI BHANUDAS RATHOD
|
HDFC BANK LTD(607152)
|
|
5
|
AUNDHA
|
MH-34-008-068-003/27
(BHOSI)
|
1834008000NRG24060220240388793
|
08/02/2024
|
Prakash Namdev Jadhav
|
1834008WL025101
|
Prakash Namdev Jadhav
|
00048
|
BKID0000754
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781367
|
|
PRAKASH NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
AUNDHA
|
MH-34-008-013-001/2
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388775
|
08/02/2024
|
Pandurang Ganpati Khade
|
1834008WL025100
|
Pandurang Ganpati Khade
|
00051
|
MAHB0000036
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779941
|
|
PANDURANG GANPAT KHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AUNDHA
|
MH-34-008-037-001/260
(DUDHALA)
|
1834008000NRG24080220240394915
|
08/02/2024
|
L B Pundge
|
1834008WL025430
|
L B Pundge
|
00051
|
MAHB0000036
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781533
|
|
PUNDGE LAXMAN BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-068-001/272
(BHOSI)
|
1834008000NRG24060220240388722
|
08/02/2024
|
Tulsia Satish Chibhade
|
1834008WL025099
|
Tulsia Satish Chibhade
|
00051
|
MAHB0000036
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781650
|
|
Miss. TULSA SATISH CHIBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUNDHA
|
MH-34-008-092-001/1
(NAGZARI)
|
1834008000NRG24060220240388724
|
08/02/2024
|
Gangaram Chandrbhan Selke
|
1834008WL025099
|
Gangaram Chandrbhan Selke
|
00051
|
MAHB0000036
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781523
|
|
SHELKE GANGARAM CHANDRABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
AUNDHA
|
MH-34-008-092-001/227
(NAGZARI)
|
1834008000NRG24060220240388736
|
08/02/2024
|
sandeep vishwanath pandhare
|
1834008WL025099
|
sandeep vishwanath pandhare
|
00051
|
MAHB0000036
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781569
|
|
MR SANDIP VISHWANATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUNDHA
|
MH-34-008-092-001/365
(NAGZARI)
|
1834008000NRG24070220240390194
|
08/02/2024
|
Dnyaneshwar Bhaujang Fole
|
1834008WL025201
|
Dnyaneshwar Bhaujang Fole
|
00051
|
MAHB0000036
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781463
|
|
SHRI DNYANESHWAR BHUJANG FOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
12
|
AUNDHA
|
MH-34-008-005-001/99
(UNDEGAON)
|
1834008000NRG24080220240395373
|
08/02/2024
|
Sushila Babarao Bharshankar
|
1834008WL025456
|
Sushila Babarao Bharshankar
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781639
|
|
MRS SUSHILA BABARAO BHARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUNDHA
|
MH-34-008-010-001/254
(GOLEGAON)
|
1834008017NRG24080220240395169
|
08/02/2024
|
Manohar Munjaji Kokate
|
1834008WL025444
|
Manohar Munjaji Kokate
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240780068
|
|
MANOHAR MUNJAJI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AUNDHA
|
MH-34-008-010-001/254
(GOLEGAON)
|
1834008017NRG24080220240395170
|
08/02/2024
|
Munjaji Laxman Kokate
|
1834008WL025444
|
Munjaji Laxman Kokate
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781593
|
|
kokate mujaji laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-014-001/18
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389539
|
08/02/2024
|
Chaturabai Rustum Kokate
|
1834008WL025159
|
Chaturabai Rustum Kokate
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240780013
|
|
KOKATE CHATURABAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
AUNDHA
|
MH-34-008-014-001/20
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389523
|
08/02/2024
|
Sulochna Punjarao More
|
1834008WL025158
|
Sulochna Punjarao More
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779999
|
|
MORE SULABAI PUNJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
AUNDHA
|
MH-34-008-017-001/139
(MATHA)
|
1834008000NRG24080220240395026
|
08/02/2024
|
Anjana Panjabrao Pole
|
1834008WL025440
|
Anjana Panjabrao Pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781488
|
|
Miss. Anjanabai Panjabrao Pole
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUNDHA
|
MH-34-008-017-001/249
(MATHA)
|
1834008000NRG24080220240395032
|
08/02/2024
|
Ganpat Chamfutrao Satpute
|
1834008WL025440
|
Ganpat Chamfutrao Satpute
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240780064
|
|
SATHPUTE GANPATRAO CHANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AUNDHA
|
MH-34-008-017-001/252
(MATHA)
|
1834008000NRG24080220240395033
|
08/02/2024
|
Santosh Tukaram Satpute
|
1834008WL025440
|
Santosh Tukaram Satpute
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781401
|
|
SANTOSH TUKARAM SATPUTE
|
ICICI BANK LTD(508534)
|
|
20
|
AUNDHA
|
MH-34-008-017-001/254
(MATHA)
|
1834008000NRG24080220240395035
|
08/02/2024
|
Aashok Yadvrao Aandhale
|
1834008WL025440
|
Aashok Yadvrao Aandhale
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781398
|
|
ANDHALE ASHOK YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
AUNDHA
|
MH-34-008-017-001/261-A
(MATHA)
|
1834008000NRG24080220240395036
|
08/02/2024
|
Kondba Bajirao Geete
|
1834008WL025440
|
Kondba Bajirao Geete
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240779967
|
|
KONDBARAO BAJIRAO GITE
|
ICICI BANK LTD(508534)
|
|
22
|
AUNDHA
|
MH-34-008-017-001/282
(MATHA)
|
1834008000NRG24080220240395037
|
08/02/2024
|
Dnyaneshwar Shivaji Kute
|
1834008WL025440
|
Dnyaneshwar Shivaji Kute
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240780090
|
|
KUTE DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-017-001/407
(MATHA)
|
1834008000NRG24080220240395041
|
08/02/2024
|
Vijaymala Govindrao Pole
|
1834008WL025440
|
Vijaymala Govindrao Pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781491
|
|
Mr. VIJAYMALA GOVINDRAO POLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUNDHA
|
MH-34-008-017-001/641
(MATHA)
|
1834008000NRG24080220240395045
|
08/02/2024
|
GAJANAN VISHVNATH SANGALE
|
1834008WL025440
|
GAJANAN VISHVNATH SANGALE
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781512
|
|
Mr. GAJANAN VISHAVNATH SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUNDHA
|
MH-34-008-017-001/936
(MATHA)
|
1834008000NRG24080220240395046
|
08/02/2024
|
GANAPAT PRLHADRAO SATPUTE
|
1834008WL025440
|
GANAPAT PRLHADRAO SATPUTE
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781624
|
|
GANPAT PRALHADRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-017-002/22
(MATHA)
|
1834008017NRG24080220240395221
|
08/02/2024
|
ganpat somala chavhan
|
1834008WL025447
|
ganpat somala chavhan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781589
|
|
CHAVAN GANESH SOMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-017-002/23
(MATHA)
|
1834008017NRG24080220240395223
|
08/02/2024
|
shesherao somala chavhan
|
1834008WL025447
|
shesherao somala chavhan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781622
|
|
SHESHRAO SOMLA CHAVAN
|
UCO BANK(607066)
|
|
28
|
AUNDHA
|
MH-34-008-017-002/284
(MATHA)
|
1834008000NRG24080220240395050
|
08/02/2024
|
gajanan ramrao rithe
|
1834008WL025440
|
gajanan ramrao rithe
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781625
|
|
Mr. GAJANAN RAMRAO RITTHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUNDHA
|
MH-34-008-017-002/33
(MATHA)
|
1834008017NRG24080220240395228
|
08/02/2024
|
ganesh somala chavan
|
1834008WL025447
|
ganesh somala chavan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781590
|
|
GANESH SOMLA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AUNDHA
|
MH-34-008-017-002/400
(MATHA)
|
1834008000NRG24080220240395054
|
08/02/2024
|
arunabai gajanan rathod
|
1834008WL025440
|
arunabai gajanan rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781623
|
|
Mrs. ARUNABAI GAJANAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUNDHA
|
MH-34-008-017-002/400
(MATHA)
|
1834008000NRG24080220240395053
|
08/02/2024
|
gajanan bhoja rathod
|
1834008WL025440
|
gajanan bhoja rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781603
|
|
GAJANAN BHOJA RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-017-002/61
(MATHA)
|
1834008000NRG24080220240395057
|
08/02/2024
|
Radhabai Vinod Rathod
|
1834008WL025440
|
Radhabai Vinod Rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781601
|
|
Mrs. RADHABAI VINOD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUNDHA
|
MH-34-008-017-002/61
(MATHA)
|
1834008000NRG24080220240395056
|
08/02/2024
|
Vinod Bhoja Rathod
|
1834008WL025440
|
Vinod Bhoja Rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781602
|
|
VINOD BHOJA RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
AUNDHA
|
MH-34-008-017-003/57
(MATHA)
|
1834008000NRG24080220240395064
|
08/02/2024
|
Govind Aaparao Shinde
|
1834008WL025440
|
Govind Aaparao Shinde
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780048
|
|
Mr. GOVINDRAO APPARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUNDHA
|
MH-34-008-017-003/74
(MATHA)
|
1834008000NRG24080220240395068
|
08/02/2024
|
Sunita Yeshwata Shinde
|
1834008WL025440
|
Sunita Yeshwata Shinde
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781389
|
|
MRS SUNITA YASHAVANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUNDHA
|
MH-34-008-018-001/136
(RAMESHWAR)
|
1834008000NRG24060220240388649
|
08/02/2024
|
Gunvanta Datta Chitkare
|
1834008WL025094
|
Gunvanta Datta Chitkare
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781504
|
|
Mrs. GUNWANTA DATTA CHITKARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUNDHA
|
MH-34-008-018-001/173
(RAMESHWAR)
|
1834008000NRG24060220240388850
|
08/02/2024
|
Satish Vitthal Chitkare
|
1834008WL025106
|
Satish Vitthal Chitkare
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781585
|
|
Mr. SATISH VITTAL CHITKARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AUNDHA
|
MH-34-008-018-001/174
(RAMESHWAR)
|
1834008000NRG24060220240388852
|
08/02/2024
|
Sonali Pandhari Chitkare
|
1834008WL025106
|
Sonali Pandhari Chitkare
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781584
|
|
RAMABAI SWAY SAHAYATA BACHAT GAT RAMESHW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-018-001/75
(RAMESHWAR)
|
1834008000NRG24060220240388855
|
08/02/2024
|
Pandurang Namdev Thakre
|
1834008WL025106
|
Pandurang Namdev Thakre
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781588
|
|
MR PANDURANG NAMDEV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUNDHA
|
MH-34-008-018-001/84
(RAMESHWAR)
|
1834008000NRG24060220240388651
|
08/02/2024
|
Sumitarabai Sadashiv Lakhade
|
1834008WL025094
|
Sumitarabai Sadashiv Lakhade
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781662
|
|
SUMITRA SADASHIV LAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AUNDHA
|
MH-34-008-018-001/85
(RAMESHWAR)
|
1834008000NRG24060220240388652
|
08/02/2024
|
Aamruta Satwaji Lakhade
|
1834008WL025094
|
Aamruta Satwaji Lakhade
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779976
|
|
LAKHADE AMRUTA SATVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-037-001/106
(DUDHALA)
|
1834008000NRG24080220240394910
|
08/02/2024
|
Panduran Sangaji Navle
|
1834008WL025430
|
Panduran Sangaji Navle
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781381
|
|
Mr. PANDURANG SAGANAJI NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUNDHA
|
MH-34-008-037-001/114
(DUDHALA)
|
1834008000NRG24060220240388673
|
08/02/2024
|
Aarifa Bi Shekh Aahemad Aali
|
1834008WL025098
|
Aarifa Bi Shekh Aahemad Aali
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779975
|
|
Mr. AREFABEE AHEMAD SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUNDHA
|
MH-34-008-037-001/114
(DUDHALA)
|
1834008000NRG24060220240388672
|
08/02/2024
|
SHEIKH AHMAD ALI SHEIKH SHER ALI
|
1834008WL025098
|
SHEIKH AHMAD ALI SHEIKH SHER ALI
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779973
|
|
Mr. AHEMAD SHERALI SHAKH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUNDHA
|
MH-34-008-037-001/252
(DUDHALA)
|
1834008000NRG24060220240388678
|
08/02/2024
|
Laxmi dilip Dhage
|
1834008WL025098
|
Laxmi dilip Dhage
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781616
|
|
Mrs. Laxmi Dilip Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUNDHA
|
MH-34-008-037-001/321
(DUDHALA)
|
1834008000NRG24080220240394918
|
08/02/2024
|
Gokarna Sahebrao Naike
|
1834008WL025430
|
Gokarna Sahebrao Naike
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781634
|
|
Miss. GAUKARNA SAHEBARAO NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUNDHA
|
MH-34-008-037-001/321
(DUDHALA)
|
1834008000NRG24080220240394917
|
08/02/2024
|
Sahebrao Kishanrao Naik
|
1834008WL025430
|
Sahebrao Kishanrao Naik
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779977
|
|
SAHEBRAO KISAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AUNDHA
|
MH-34-008-037-001/363
(DUDHALA)
|
1834008000NRG24080220240394923
|
08/02/2024
|
ramesh laxman kale
|
1834008WL025430
|
ramesh laxman kale
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781536
|
|
MR RAMESH LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUNDHA
|
MH-34-008-037-001/507
(DUDHALA)
|
1834008000NRG24080220240394924
|
08/02/2024
|
Balaji Vishvnath Dharkar
|
1834008WL025430
|
Balaji Vishvnath Dharkar
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779970
|
|
DHARKAR BALAJI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
AUNDHA
|
MH-34-008-037-001/511
(DUDHALA)
|
1834008000NRG24080220240394925
|
08/02/2024
|
Namdev Sagnaji Navle
|
1834008WL025430
|
Namdev Sagnaji Navle
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780078
|
|
NAMDEV SAGANAJI NAVLE
|
IDBI BANK(607095)
|
|
51
|
AUNDHA
|
MH-34-008-037-001/52
(DUDHALA)
|
1834008000NRG24080220240394926
|
08/02/2024
|
Pandit vittal mane
|
1834008WL025430
|
Pandit vittal mane
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780069
|
|
PANDITRAO VITTHAL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AUNDHA
|
MH-34-008-037-001/536
(DUDHALA)
|
1834008000NRG24060220240388684
|
08/02/2024
|
Virendra Kaylas Giri
|
1834008WL025098
|
Virendra Kaylas Giri
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781449
|
|
GIRI VIRENDRA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-037-001/620
(DUDHALA)
|
1834008000NRG24080220240394927
|
08/02/2024
|
Ruksana Wajir Sayyed
|
1834008WL025430
|
Ruksana Wajir Sayyed
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779972
|
|
Miss. RUKHSANABI WAJIR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUNDHA
|
MH-34-008-037-001/674
(DUDHALA)
|
1834008000NRG24080220240394932
|
08/02/2024
|
ramesh raghoji chibhade
|
1834008WL025430
|
ramesh raghoji chibhade
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780065
|
|
Mr. RAMESH RAGHOJI CHIBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AUNDHA
|
MH-34-008-037-001/79
(DUDHALA)
|
1834008000NRG24060220240388707
|
08/02/2024
|
Altabi S Salar
|
1834008WL025098
|
Altabi S Salar
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781636
|
|
Miss. ULAFATABI SALAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AUNDHA
|
MH-34-008-037-001/79
(DUDHALA)
|
1834008000NRG24060220240388706
|
08/02/2024
|
Shaik Salar S Hasan
|
1834008WL025098
|
Shaik Salar S Hasan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780062
|
|
Mr. She.Salar She.Hasan She.Salar She.Ha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AUNDHA
|
MH-34-008-037-001/80
(DUDHALA)
|
1834008000NRG24080220240394939
|
08/02/2024
|
Magdum Kha Mahebub Kha
|
1834008WL025430
|
Magdum Kha Mahebub Kha
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781383
|
|
PATHAN MAGDUMKAN MAHMAD KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
AUNDHA
|
MH-34-008-037-001/84
(DUDHALA)
|
1834008000NRG24060220240388712
|
08/02/2024
|
AMINABEE HASAN KHA
|
1834008WL025098
|
AMINABEE HASAN KHA
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779974
|
|
Miss. AMINA HASAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AUNDHA
|
MH-34-008-037-001/84
(DUDHALA)
|
1834008000NRG24060220240388711
|
08/02/2024
|
Hasan Khan Gafhar Khan
|
1834008WL025098
|
Hasan Khan Gafhar Khan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780076
|
|
HASNRT GFHAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
AUNDHA
|
MH-34-008-037-001/961
(DUDHALA)
|
1834008000NRG24080220240394940
|
08/02/2024
|
SURAJ VIJAY SHINDE
|
1834008WL025430
|
SURAJ VIJAY SHINDE
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781608
|
|
Mr. SURAJ VIJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AUNDHA
|
MH-34-008-040-001/101
(DAREGAON)
|
1834008000NRG24080220240394431
|
08/02/2024
|
Vikram Lalu Pawar
|
1834008WL025415
|
Vikram Lalu Pawar
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781655
|
|
Mr. VIKRAM LALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUNDHA
|
MH-34-008-040-001/173
(DAREGAON)
|
1834008000NRG24080220240394441
|
08/02/2024
|
Zipabai Bhiku Pawar
|
1834008WL025415
|
Zipabai Bhiku Pawar
|
00051
|
MAHB0000249
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240781514
|
|
PAWAR ZIMABAI MITHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
AUNDHA
|
MH-34-008-040-001/287
(DAREGAON)
|
1834008000NRG24080220240394454
|
08/02/2024
|
Baliram Amru Rathod
|
1834008WL025415
|
Baliram Amru Rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781489
|
|
RATHOD BALIRAM AMRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
AUNDHA
|
MH-34-008-040-001/525
(DAREGAON)
|
1834008000NRG24080220240394455
|
08/02/2024
|
Mithu Mansing Pawar
|
1834008WL025415
|
Mithu Mansing Pawar
|
00051
|
MAHB0000249
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240781513
|
|
PAWAR MANDU MANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
AUNDHA
|
MH-34-008-041-001/150
(DAUDGAON)
|
1834008000NRG24060220240388842
|
08/02/2024
|
Kavita Gajanan Begate
|
1834008WL025104
|
Kavita Gajanan Begate
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781679
|
|
KAVITA GAJANAN BEGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AUNDHA
|
MH-34-008-050-001/103
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394295
|
08/02/2024
|
sanjay eknath karhale
|
1834008WL025411
|
sanjay eknath karhale
|
00051
|
MAHB0000249
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240781519
|
|
Mr. SANJAY EKANATH KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUNDHA
|
MH-34-008-050-001/108
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394296
|
08/02/2024
|
Bramaji Gangadhar Karhale
|
1834008WL025411
|
Bramaji Gangadhar Karhale
|
00051
|
MAHB0000249
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240781516
|
|
BRAHMAJI GANGADHAR KARAHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
AUNDHA
|
MH-34-008-050-001/214
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394305
|
08/02/2024
|
Aruna Vitthal Karhale
|
1834008WL025411
|
Aruna Vitthal Karhale
|
00051
|
MAHB0000249
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781499
|
|
ARUNA VITTHAL KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
AUNDHA
|
MH-34-008-050-001/300
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394313
|
08/02/2024
|
Taramati Barmha Karhale
|
1834008WL025411
|
Taramati Barmha Karhale
|
00051
|
MAHB0000249
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240779987
|
|
KARHALE TARAMATI BARHMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
AUNDHA
|
MH-34-008-050-001/396
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394318
|
08/02/2024
|
sanjay shyamrao karhale
|
1834008WL025411
|
sanjay shyamrao karhale
|
00051
|
MAHB0000249
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781487
|
|
KARHALE SANJAY SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
AUNDHA
|
MH-34-008-050-001/435
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394337
|
08/02/2024
|
Vinod Pandurang Khandare
|
1834008WL025412
|
Vinod Pandurang Khandare
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781356
|
|
MR VINOD PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUNDHA
|
MH-34-008-050-001/440
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394323
|
08/02/2024
|
Parmeshwar Bhaurao Jawade
|
1834008WL025411
|
Parmeshwar Bhaurao Jawade
|
00051
|
MAHB0000249
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240781517
|
|
PARMESHWAR BHAURAO JAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
AUNDHA
|
MH-34-008-050-001/700
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394340
|
08/02/2024
|
Bhagawat Balaji Karhale
|
1834008WL025412
|
Bhagawat Balaji Karhale
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781678
|
|
Mr. BHAGWAT BALAJI KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AUNDHA
|
MH-34-008-072-001/132
(SUKAPUR)
|
1834008000NRG24080220240394946
|
08/02/2024
|
rukhmina prabhakr pole
|
1834008WL025432
|
rukhmina prabhakr pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780072
|
|
POLE RUKHUMINI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
AUNDHA
|
MH-34-008-072-001/150
(SUKAPUR)
|
1834008000NRG24080220240394948
|
08/02/2024
|
menkabai vitharao pole
|
1834008WL025432
|
menkabai vitharao pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780073
|
|
POLE MAINABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
AUNDHA
|
MH-34-008-072-001/150
(SUKAPUR)
|
1834008000NRG24080220240394947
|
08/02/2024
|
Vitthalrao Shekurao Pole
|
1834008WL025432
|
Vitthalrao Shekurao Pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781498
|
|
POLE VITTHAL SHAKURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
AUNDHA
|
MH-34-008-072-001/154
(SUKAPUR)
|
1834008000NRG24070220240392540
|
08/02/2024
|
kamalbai sahebrao rathod
|
1834008WL025328
|
kamalbai sahebrao rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781469
|
|
Mrs. KAMALBAI SAHEBRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AUNDHA
|
MH-34-008-072-001/162
(SUKAPUR)
|
1834008000NRG24080220240394949
|
08/02/2024
|
premrao bhagwanrao pole
|
1834008WL025432
|
premrao bhagwanrao pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779985
|
|
POLE PREMRAO BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
AUNDHA
|
MH-34-008-072-001/202
(SUKAPUR)
|
1834008000NRG24070220240392544
|
08/02/2024
|
Gajanan Dashrath Rathod
|
1834008WL025328
|
Gajanan Dashrath Rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781470
|
|
GAJANAN DASRATH RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
AUNDHA
|
MH-34-008-072-001/43
(SUKAPUR)
|
1834008000NRG24070220240392547
|
08/02/2024
|
kamalbai omprakash rathod
|
1834008WL025328
|
kamalbai omprakash rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780075
|
|
KAMLBAI OMPRAKASH RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
AUNDHA
|
MH-34-008-088-001/358
(GOJEGAON)
|
1834008017NRG24080220240395173
|
08/02/2024
|
Parvati Babanrao Sangle
|
1834008WL025445
|
Parvati Babanrao Sangle
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781400
|
|
SANGLE PARVATIBAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
AUNDHA
|
MH-34-008-088-001/359
(GOJEGAON)
|
1834008017NRG24080220240395174
|
08/02/2024
|
Keshav Sakharam Nagre
|
1834008WL025445
|
Keshav Sakharam Nagre
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781497
|
|
KESHAV SAKHARAM NAGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
AUNDHA
|
MH-34-008-088-001/434
(GOJEGAON)
|
1834008017NRG24080220240395180
|
08/02/2024
|
Satybhama Manohar Sangle
|
1834008WL025445
|
Satybhama Manohar Sangle
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780077
|
|
SANGLE SATYABHAMA MANOHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
AUNDHA
|
MH-34-008-088-001/470
(GOJEGAON)
|
1834008017NRG24080220240395183
|
08/02/2024
|
mahadu waamrap ravandale
|
1834008WL025445
|
mahadu waamrap ravandale
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780028
|
|
MAHADU WAMAN RAVANDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
AUNDHA
|
MH-34-008-088-001/573
(GOJEGAON)
|
1834008017NRG24080220240395191
|
08/02/2024
|
goukarna mangesh dound
|
1834008WL025445
|
goukarna mangesh dound
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780007
|
|
Mrs. GAUKARNA MANGESH DOUND
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AUNDHA
|
MH-34-008-088-001/573
(GOJEGAON)
|
1834008017NRG24080220240395190
|
08/02/2024
|
mangesh kashinath dound
|
1834008WL025445
|
mangesh kashinath dound
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779986
|
|
MANGESH KASHINATH DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AUNDHA
|
MH-34-008-088-001/59
(GOJEGAON)
|
1834008017NRG24080220240395192
|
08/02/2024
|
Sangita Keshav Nagare
|
1834008WL025445
|
Sangita Keshav Nagare
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781506
|
|
SANGITA KESHAV NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AUNDHA
|
MH-34-008-088-001/631
(GOJEGAON)
|
1834008017NRG24080220240395195
|
08/02/2024
|
Renuka Devidas Nagare
|
1834008WL025445
|
Renuka Devidas Nagare
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780067
|
|
Mrs. RENUKA DEVIDAS NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AUNDHA
|
MH-34-008-088-001/648
(GOJEGAON)
|
1834008017NRG24080220240395196
|
08/02/2024
|
Devidas Pandurang Nagare
|
1834008WL025445
|
Devidas Pandurang Nagare
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780066
|
|
DEVIDAS PANDURANG NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AUNDHA
|
MH-34-008-088-001/655
(GOJEGAON)
|
1834008017NRG24080220240395197
|
08/02/2024
|
ranbhabai dnyandev jaybhaye
|
1834008WL025445
|
ranbhabai dnyandev jaybhaye
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781467
|
|
NAGARE RAMBHBAI ASARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
AUNDHA
|
MH-34-008-088-001/697
(GOJEGAON)
|
1834008017NRG24080220240395198
|
08/02/2024
|
priti baban sangle
|
1834008WL025445
|
priti baban sangle
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781484
|
|
Miss. PRITI BABAN SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AUNDHA
|
MH-34-008-088-001/702
(GOJEGAON)
|
1834008017NRG24080220240395199
|
08/02/2024
|
balaji sudhakar nagre
|
1834008WL025445
|
balaji sudhakar nagre
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240781468
|
|
BALAJI SUDHAKAR NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AUNDHA
|
MH-34-008-088-001/719
(GOJEGAON)
|
1834008017NRG24080220240395202
|
08/02/2024
|
Sharad Kundlik Jaaybhaye
|
1834008WL025445
|
Sharad Kundlik Jaaybhaye
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781615
|
|
Mr. SHARAD KUNDLIK JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AUNDHA
|
MH-34-008-088-001/769
(GOJEGAON)
|
1834008017NRG24080220240395203
|
08/02/2024
|
Jayashri Sanjab Sangle
|
1834008WL025445
|
Jayashri Sanjab Sangle
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781505
|
|
Miss. Jayashri Sanjab Sangle
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AUNDHA
|
MH-34-008-088-001/907
(GOJEGAON)
|
1834008017NRG24080220240395206
|
08/02/2024
|
VISHNU MAROTIRAO SANGLE
|
1834008WL025445
|
VISHNU MAROTIRAO SANGLE
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781507
|
|
Mr. Vishnu Marotrao Sangle
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AUNDHA
|
MH-34-008-102-001/105
(WAGARWADI TANDA)
|
1834008000NRG24080220240394257
|
08/02/2024
|
savita vishwnath chawan
|
1834008WL025410
|
savita vishwnath chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780012
|
|
Miss. SAVITA VISHAVNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AUNDHA
|
MH-34-008-102-001/105
(WAGARWADI TANDA)
|
1834008000NRG24080220240394256
|
08/02/2024
|
vishwanath bajirao chawan
|
1834008WL025410
|
vishwanath bajirao chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780011
|
|
Mr. VISHANATH BAJIRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AUNDHA
|
MH-34-008-102-001/164
(WAGARWADI TANDA)
|
1834008000NRG24080220240394496
|
08/02/2024
|
vinod dharma jadhav
|
1834008WL025418
|
vinod dharma jadhav
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780029
|
|
JADHAV VINOD DHARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
AUNDHA
|
MH-34-008-102-001/460
(WAGARWADI TANDA)
|
1834008000NRG24080220240395569
|
08/02/2024
|
PAYAL SANDIP RATHOD
|
1834008WL025467
|
PAYAL SANDIP RATHOD
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781365
|
|
Mrs. PAYAL PRALHAD CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AUNDHA
|
MH-34-008-102-001/55
(WAGARWADI TANDA)
|
1834008000NRG24080220240395572
|
08/02/2024
|
Sumanbai Prakash Rathod
|
1834008WL025467
|
Sumanbai Prakash Rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780000
|
|
RATHOD SUMANBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
AUNDHA
|
MH-34-008-102-001/61
(WAGARWADI TANDA)
|
1834008000NRG24080220240394280
|
08/02/2024
|
SANGITABAI SUDAM CHAVAN
|
1834008WL025410
|
SANGITABAI SUDAM CHAVAN
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781435
|
|
Miss. SANGITABAI SUDAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AUNDHA
|
MH-34-008-102-001/61
(WAGARWADI TANDA)
|
1834008000NRG24080220240394279
|
08/02/2024
|
SUDAM PARU CHAVAN
|
1834008WL025410
|
SUDAM PARU CHAVAN
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781635
|
|
CHAVAN SUDAM PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
AUNDHA
|
MH-34-008-102-001/64
(WAGARWADI TANDA)
|
1834008000NRG24080220240394281
|
08/02/2024
|
dadarao ramdas chawan
|
1834008WL025410
|
dadarao ramdas chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780001
|
|
DADARAO RAMDAS CHAVAN
|
ICICI BANK LTD(508534)
|
|
104
|
AUNDHA
|
MH-34-008-102-001/64
(WAGARWADI TANDA)
|
1834008000NRG24080220240394282
|
08/02/2024
|
sumanbai dadarao chawan
|
1834008WL025410
|
sumanbai dadarao chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780030
|
|
SUMANBAI DADARAO CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149472
|
149472
|
|
|
|
|
|
|
|
|
105
|
AUNDHA
|
MH-34-008-068-001/136
(BHOSI)
|
1834008000NRG24070220240390881
|
08/02/2024
|
Pralhad Govindrao Pawar
|
1834008WL025245
|
Pralhad Govindrao Pawar
|
00078
|
CNRB0005255
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779929
|
|
PRALHAD GOVINDRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AUNDHA
|
MH-34-008-068-001/271
(BHOSI)
|
1834008000NRG24070220240390190
|
08/02/2024
|
rajesh subhash chibhade
|
1834008WL025201
|
rajesh subhash chibhade
|
00078
|
CNRB0005255
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779932
|
|
RAJESH SUBHASH CHIBHADE
|
CANARA BANK(508532)
|
|
107
|
AUNDHA
|
MH-34-008-068-003/64
(BHOSI)
|
1834008000NRG24070220240390886
|
08/02/2024
|
Ramrao Nathu Chavhan
|
1834008WL025245
|
Ramrao Nathu Chavhan
|
00078
|
CNRB0005255
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779931
|
|
MR RAMRAO NATHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUNDHA
|
MH-34-008-068-003/72
(BHOSI)
|
1834008000NRG24070220240392590
|
08/02/2024
|
ankush shankar pawar
|
1834008WL025331
|
ankush shankar pawar
|
00078
|
CNRB0005255
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779755
|
|
AKOSH SHANKAR PAWAR
|
CANARA BANK(508532)
|
|
109
|
AUNDHA
|
MH-34-008-092-001/53
(NAGZARI)
|
1834008000NRG24060220240388756
|
08/02/2024
|
Nasimabi Sayyad Mahbmud
|
1834008WL025099
|
Nasimabi Sayyad Mahbmud
|
00078
|
CNRB0005255
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779930
|
|
MRS NASIMABI MAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
110
|
AUNDHA
|
MH-34-008-068-003/61
(BHOSI)
|
1834008000NRG24070220240392588
|
08/02/2024
|
beba madan jadhav
|
1834008WL025331
|
beba madan jadhav
|
00089
|
CBIN0283675
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781520
|
|
JADHAV BEBIBAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
AUNDHA
|
MH-34-008-068-003/61
(BHOSI)
|
1834008000NRG24070220240392587
|
08/02/2024
|
madan guja jadhav
|
1834008WL025331
|
madan guja jadhav
|
00089
|
CBIN0283675
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781409
|
|
MADHU GUJA JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
112
|
AUNDHA
|
MH-34-008-005-001/146
(UNDEGAON)
|
1834008000NRG24080220240395347
|
08/02/2024
|
kantabai prakash wawre
|
1834008WL025456
|
kantabai prakash wawre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781666
|
|
WAVRE KANTABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
AUNDHA
|
MH-34-008-005-001/146
(UNDEGAON)
|
1834008000NRG24080220240395346
|
08/02/2024
|
prakash sopan wavre
|
1834008WL025456
|
prakash sopan wavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781638
|
|
WARE PRAKASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
AUNDHA
|
MH-34-008-005-001/249
(UNDEGAON)
|
1834008000NRG24080220240395365
|
08/02/2024
|
jyoti nagorao vavre
|
1834008WL025456
|
jyoti nagorao vavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781545
|
|
WAWRE JYOTI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
AUNDHA
|
MH-34-008-005-001/249
(UNDEGAON)
|
1834008000NRG24080220240395364
|
08/02/2024
|
nagorao rangnath vavre
|
1834008WL025456
|
nagorao rangnath vavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781637
|
|
WAVARE NAGORAO RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
AUNDHA
|
MH-34-008-006-001/119
(UKHALI)
|
1834008000NRG24060220240388653
|
08/02/2024
|
ganesh tukaram waghmare
|
1834008WL025095
|
ganesh tukaram waghmare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781673
|
|
WAGHMARE GANESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
AUNDHA
|
MH-34-008-006-001/147
(UKHALI)
|
1834008000NRG24060220240388654
|
08/02/2024
|
Ramesh Baburao Gaikwad
|
1834008WL025095
|
Ramesh Baburao Gaikwad
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240780089
|
|
GAIKWAD RAMESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
AUNDHA
|
MH-34-008-006-001/194
(UKHALI)
|
1834008000NRG24060220240388655
|
08/02/2024
|
maroti murlidhar zate
|
1834008WL025095
|
maroti murlidhar zate
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781407
|
|
ZATE MAROTI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
AUNDHA
|
MH-34-008-006-001/194
(UKHALI)
|
1834008000NRG24060220240388656
|
08/02/2024
|
Shital Maroti Zate
|
1834008WL025095
|
Shital Maroti Zate
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781668
|
|
ZATE SHITAL MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
AUNDHA
|
MH-34-008-007-001/159
(PURJAL)
|
1834008000NRG24080220240395413
|
08/02/2024
|
PRALHAD PUNJAJI HARKE
|
1834008WL025459
|
PRALHAD PUNJAJI HARKE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780019
|
|
HARKE PRALHAD PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
AUNDHA
|
MH-34-008-007-001/316
(PURJAL)
|
1834008000NRG24080220240395428
|
08/02/2024
|
GANPAT HARIBHAU GAVHANE
|
1834008WL025459
|
GANPAT HARIBHAU GAVHANE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781349
|
|
SHRI GAHVANE GANPAT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
AUNDHA
|
MH-34-008-007-001/326
(PURJAL)
|
1834008000NRG24080220240395429
|
08/02/2024
|
kedarnath narayan gawhane
|
1834008WL025459
|
kedarnath narayan gawhane
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780009
|
|
GAVHANE KEDARNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
AUNDHA
|
MH-34-008-007-001/55
(PURJAL)
|
1834008000NRG24080220240395441
|
08/02/2024
|
sanjay laxman dube
|
1834008WL025459
|
sanjay laxman dube
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781396
|
|
DUBE SANJAY LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
AUNDHA
|
MH-34-008-012-001/204
(POTA KHU.)
|
1834008000NRG24060220240388856
|
08/02/2024
|
Rangnath Shrirangrao Dashrathe
|
1834008WL025107
|
Rangnath Shrirangrao Dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779995
|
|
MR RANGANATH SHRIRANGRAO DASHRATHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUNDHA
|
MH-34-008-012-001/207
(POTA KHU.)
|
1834008000NRG24060220240388858
|
08/02/2024
|
Shamrao Devidasrao Jadhav
|
1834008WL025107
|
Shamrao Devidasrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779994
|
|
JADHAV SHAMRAO DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
AUNDHA
|
MH-34-008-012-001/253
(POTA KHU.)
|
1834008000NRG24060220240388859
|
08/02/2024
|
Namdev Babarao Dashrathe
|
1834008WL025107
|
Namdev Babarao Dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781382
|
|
DASHRATHE NMDEV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
AUNDHA
|
MH-34-008-012-001/294
(POTA KHU.)
|
1834008000NRG24060220240388860
|
08/02/2024
|
gangadhar damodhar shelake
|
1834008WL025107
|
gangadhar damodhar shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780008
|
|
GANGADHAR DAMODHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AUNDHA
|
MH-34-008-012-001/334
(POTA KHU.)
|
1834008000NRG24060220240388861
|
08/02/2024
|
mohan munjaji Dashrathe
|
1834008WL025107
|
mohan munjaji Dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780112
|
|
DASHRATHE MOHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
AUNDHA
|
MH-34-008-012-001/357
(POTA KHU.)
|
1834008000NRG24060220240388865
|
08/02/2024
|
pandurang uttamrao kadam
|
1834008WL025107
|
pandurang uttamrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781402
|
|
SHRI KADAM PANDURANG UTTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
AUNDHA
|
MH-34-008-012-001/381
(POTA KHU.)
|
1834008000NRG24060220240388866
|
08/02/2024
|
dhupata bhujangrao dashrathe
|
1834008WL025107
|
dhupata bhujangrao dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780105
|
|
DASHRATHE DHURPAT BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
AUNDHA
|
MH-34-008-013-001/53
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388779
|
08/02/2024
|
SHANKAR GULABRAO HAKE
|
1834008WL025100
|
SHANKAR GULABRAO HAKE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781610
|
|
SHRI HAKE SHANKAR GULABRAO APA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
AUNDHA
|
MH-34-008-014-001/105
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389535
|
08/02/2024
|
baliram khanduji jamdhade
|
1834008WL025159
|
baliram khanduji jamdhade
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779748
|
|
JAMDADE BALIRAM KHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
AUNDHA
|
MH-34-008-014-001/105
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389536
|
08/02/2024
|
Gayabai Baliram Jamdhade
|
1834008WL025159
|
Gayabai Baliram Jamdhade
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779794
|
|
JAMDHADE GAYABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
AUNDHA
|
MH-34-008-014-001/19
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389522
|
08/02/2024
|
Punjarao Babarao More
|
1834008WL025158
|
Punjarao Babarao More
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779772
|
|
PUNJARAO BABARAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
AUNDHA
|
MH-34-008-014-001/205
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389541
|
08/02/2024
|
Uttam Pandurang Kokate
|
1834008WL025159
|
Uttam Pandurang Kokate
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779783
|
|
KOKATE UTTAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
AUNDHA
|
MH-34-008-017-001/122
(MATHA)
|
1834008017NRG24080220240395220
|
08/02/2024
|
rangnah sonaji kute
|
1834008WL025447
|
rangnah sonaji kute
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779804
|
|
KUTE RANGNATH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
AUNDHA
|
MH-34-008-017-001/411
(MATHA)
|
1834008000NRG24080220240395042
|
08/02/2024
|
Bajirao Jainaji Pole
|
1834008WL025440
|
Bajirao Jainaji Pole
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779782
|
|
POLE BAJIRAO JAYNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
AUNDHA
|
MH-34-008-017-001/57
(MATHA)
|
1834008000NRG24080220240395044
|
08/02/2024
|
Aanpurna Santosh Sangle
|
1834008WL025440
|
Aanpurna Santosh Sangle
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780080
|
|
Mrs. ANNAPURNA SANTOSH SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
AUNDHA
|
MH-34-008-017-001/57
(MATHA)
|
1834008000NRG24080220240395043
|
08/02/2024
|
Santosh Gnagaram Sangle
|
1834008WL025440
|
Santosh Gnagaram Sangle
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780079
|
|
Mr. SANTOSH GANGARAM SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AUNDHA
|
MH-34-008-017-002/1
(MATHA)
|
1834008000NRG24080220240395047
|
08/02/2024
|
Bhimrao Kisan Mukade
|
1834008WL025440
|
Bhimrao Kisan Mukade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779786
|
|
MUKADE BHIMRAO KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
AUNDHA
|
MH-34-008-017-002/278
(MATHA)
|
1834008000NRG24080220240395048
|
08/02/2024
|
gajanan rangrao jadhav
|
1834008WL025440
|
gajanan rangrao jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779801
|
|
JADHAV GAJANAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
AUNDHA
|
MH-34-008-017-002/278
(MATHA)
|
1834008000NRG24080220240395049
|
08/02/2024
|
jyoti gajanan jadhav
|
1834008WL025440
|
jyoti gajanan jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779822
|
|
JADHAV JYOTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
AUNDHA
|
MH-34-008-017-002/280
(MATHA)
|
1834008017NRG24080220240395225
|
08/02/2024
|
kausalyabai ramrao jadhav
|
1834008WL025447
|
kausalyabai ramrao jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779809
|
|
GADHAV KAOSALYABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
AUNDHA
|
MH-34-008-017-002/280
(MATHA)
|
1834008017NRG24080220240395224
|
08/02/2024
|
ramrao dasu jadhav
|
1834008WL025447
|
ramrao dasu jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779762
|
|
JADHAV RAMRAO DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
AUNDHA
|
MH-34-008-017-002/285
(MATHA)
|
1834008000NRG24080220240395052
|
08/02/2024
|
kamalbai rangrao jadhav
|
1834008WL025440
|
kamalbai rangrao jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779800
|
|
JADHAV KAMALBAI RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
AUNDHA
|
MH-34-008-017-002/285
(MATHA)
|
1834008000NRG24080220240395051
|
08/02/2024
|
rangrao dasu jadhav
|
1834008WL025440
|
rangrao dasu jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779764
|
|
JADHAV RANGRAO DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
AUNDHA
|
MH-34-008-017-002/401
(MATHA)
|
1834008017NRG24080220240395232
|
08/02/2024
|
bebabai umrao jadhav
|
1834008WL025447
|
bebabai umrao jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779751
|
|
JADHAV BEBABAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
AUNDHA
|
MH-34-008-017-002/401
(MATHA)
|
1834008017NRG24080220240395231
|
08/02/2024
|
umrao dasu jadhav
|
1834008WL025447
|
umrao dasu jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779776
|
|
UMRAO DASU JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
AUNDHA
|
MH-34-008-017-002/403
(MATHA)
|
1834008000NRG24080220240395055
|
08/02/2024
|
bayanabai bhoja rathod
|
1834008WL025440
|
bayanabai bhoja rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779784
|
|
RATHOD BAYANABAI BHOJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
AUNDHA
|
MH-34-008-017-002/55
(MATHA)
|
1834008017NRG24080220240395235
|
08/02/2024
|
Balaji Ramrao Jadhav
|
1834008WL025447
|
Balaji Ramrao Jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779802
|
|
JADHAV BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
AUNDHA
|
MH-34-008-017-002/9
(MATHA)
|
1834008017NRG24080220240395237
|
08/02/2024
|
Arjun Kisan Mukade
|
1834008WL025447
|
Arjun Kisan Mukade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779787
|
|
MUKADE ARJUN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
AUNDHA
|
MH-34-008-017-003/15
(MATHA)
|
1834008000NRG24080220240395058
|
08/02/2024
|
Kashinath Waman Shinde
|
1834008WL025440
|
Kashinath Waman Shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779797
|
|
SHINDE KASHINATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
AUNDHA
|
MH-34-008-017-003/15
(MATHA)
|
1834008000NRG24080220240395059
|
08/02/2024
|
laxmi kashinath shinde
|
1834008WL025440
|
laxmi kashinath shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779817
|
|
SHINDE LAXMI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
AUNDHA
|
MH-34-008-017-003/19
(MATHA)
|
1834008000NRG24080220240395060
|
08/02/2024
|
Marotrao Waman Shinde
|
1834008WL025440
|
Marotrao Waman Shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781417
|
|
SHIDE MAROTARAO VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
AUNDHA
|
MH-34-008-017-003/403
(MATHA)
|
1834008000NRG24080220240395061
|
08/02/2024
|
Neeta Sandip Shinde
|
1834008WL025440
|
Neeta Sandip Shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779824
|
|
NITA SANDIP SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
AUNDHA
|
MH-34-008-017-003/405
(MATHA)
|
1834008000NRG24080220240395062
|
08/02/2024
|
Bajirao Panjabrao Maske
|
1834008WL025440
|
Bajirao Panjabrao Maske
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779821
|
|
MASKE BAJIRAO PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
AUNDHA
|
MH-34-008-017-003/407
(MATHA)
|
1834008000NRG24080220240395063
|
08/02/2024
|
Ravi Panditrao Shinde
|
1834008WL025440
|
Ravi Panditrao Shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779823
|
|
ravi panditatrao shinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
AUNDHA
|
MH-34-008-017-003/57
(MATHA)
|
1834008000NRG24080220240395065
|
08/02/2024
|
Aanita Govindrao Shinde
|
1834008WL025440
|
Aanita Govindrao Shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781388
|
|
MRS ANITA GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AUNDHA
|
MH-34-008-017-003/66
(MATHA)
|
1834008000NRG24080220240395066
|
08/02/2024
|
Ramrao Babarao Shinde
|
1834008WL025440
|
Ramrao Babarao Shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779761
|
|
Mr. RAMRAO BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AUNDHA
|
MH-34-008-017-003/67
(MATHA)
|
1834008000NRG24080220240395067
|
08/02/2024
|
Dilip Babarao Shinde
|
1834008WL025440
|
Dilip Babarao Shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779771
|
|
DILIP BABARAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
AUNDHA
|
MH-34-008-017-003/78
(MATHA)
|
1834008000NRG24080220240395069
|
08/02/2024
|
Malhari Kisan Shinde
|
1834008WL025440
|
Malhari Kisan Shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779796
|
|
SHINDE MLHARI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
AUNDHA
|
MH-34-008-022-001/98
(CHONDHI SHAHAPUR)
|
1834008000NRG24060220240388574
|
08/02/2024
|
dnyaneshwar tukaram shinpale
|
1834008WL025087
|
dnyaneshwar tukaram shinpale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781410
|
|
SHIMPLE DAYNESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
AUNDHA
|
MH-34-008-032-001/108
(HIWARKHEDA)
|
1834008000NRG24060220240388630
|
08/02/2024
|
suresh rajaram gite
|
1834008WL025092
|
suresh rajaram gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779760
|
|
GEETE SURESH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
AUNDHA
|
MH-34-008-032-001/128
(HIWARKHEDA)
|
1834008000NRG24060220240388612
|
08/02/2024
|
aashroba tukaram gite
|
1834008WL025091
|
aashroba tukaram gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779793
|
|
GEETE ASHROBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
AUNDHA
|
MH-34-008-032-001/128
(HIWARKHEDA)
|
1834008000NRG24060220240388613
|
08/02/2024
|
sarswati aashroba gite
|
1834008WL025091
|
sarswati aashroba gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779792
|
|
GITE SARSVATI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
AUNDHA
|
MH-34-008-032-001/135
(HIWARKHEDA)
|
1834008000NRG24060220240388614
|
08/02/2024
|
shiwaji gyanoji gite
|
1834008WL025091
|
shiwaji gyanoji gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779752
|
|
GITE SHIVAJI GAYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
AUNDHA
|
MH-34-008-032-001/135
(HIWARKHEDA)
|
1834008000NRG24060220240388615
|
08/02/2024
|
sumanbai shiwaji gite
|
1834008WL025091
|
sumanbai shiwaji gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779811
|
|
GITE SUMANBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
AUNDHA
|
MH-34-008-032-001/145
(HIWARKHEDA)
|
1834008000NRG24060220240388632
|
08/02/2024
|
bhanudas dattrao gite
|
1834008WL025092
|
bhanudas dattrao gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779814
|
|
GITE BHANUDAS DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
AUNDHA
|
MH-34-008-032-001/145
(HIWARKHEDA)
|
1834008000NRG24060220240388633
|
08/02/2024
|
gangubai dattrao gite
|
1834008WL025092
|
gangubai dattrao gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779819
|
|
GITE GANGUBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
AUNDHA
|
MH-34-008-032-001/147
(HIWARKHEDA)
|
1834008000NRG24060220240388616
|
08/02/2024
|
pandurang gangadhar dalvave
|
1834008WL025091
|
pandurang gangadhar dalvave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779813
|
|
DALAVE PANDURANG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
AUNDHA
|
MH-34-008-032-001/152
(HIWARKHEDA)
|
1834008000NRG24060220240388635
|
08/02/2024
|
dnyandev dinkar gite
|
1834008WL025092
|
dnyandev dinkar gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779808
|
|
GITE DAYNADEV DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
AUNDHA
|
MH-34-008-032-001/152
(HIWARKHEDA)
|
1834008000NRG24060220240388634
|
08/02/2024
|
pawar dinkar gite
|
1834008WL025092
|
pawar dinkar gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779820
|
|
PAWAN DINKAR GITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
AUNDHA
|
MH-34-008-032-001/166
(HIWARKHEDA)
|
1834008000NRG24060220240388636
|
08/02/2024
|
Kishan Gyanoji Gite
|
1834008WL025092
|
Kishan Gyanoji Gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779747
|
|
GITE KISAN GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
AUNDHA
|
MH-34-008-032-001/21
(HIWARKHEDA)
|
1834008000NRG24060220240388620
|
08/02/2024
|
bhanudas gyanoji sanap
|
1834008WL025091
|
bhanudas gyanoji sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779745
|
|
SANAP BHNUDAS GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
AUNDHA
|
MH-34-008-032-001/21
(HIWARKHEDA)
|
1834008000NRG24060220240388621
|
08/02/2024
|
sakhubai bhanudas sanap
|
1834008WL025091
|
sakhubai bhanudas sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779746
|
|
SANAP SAKHUBAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
AUNDHA
|
MH-34-008-032-001/41
(HIWARKHEDA)
|
1834008000NRG24060220240388637
|
08/02/2024
|
achut prabhakar gite
|
1834008WL025092
|
achut prabhakar gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779818
|
|
ACHUT PRABHAKAR GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AUNDHA
|
MH-34-008-032-001/45
(HIWARKHEDA)
|
1834008000NRG24060220240388638
|
08/02/2024
|
babarao sakharam gite
|
1834008WL025092
|
babarao sakharam gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779744
|
|
GITE babarao sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
AUNDHA
|
MH-34-008-032-001/82
(HIWARKHEDA)
|
1834008000NRG24060220240388629
|
08/02/2024
|
pralhad punjaji dalave
|
1834008WL025091
|
pralhad punjaji dalave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779759
|
|
DALVE PRALHAD MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
AUNDHA
|
MH-34-008-035-001/102
(NISHANA)
|
1834008000NRG24080220240394714
|
08/02/2024
|
Dashratha Sakharam Sawlae
|
1834008WL025426
|
Dashratha Sakharam Sawlae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781403
|
|
SAVLE DASHARATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
AUNDHA
|
MH-34-008-035-001/112
(NISHANA)
|
1834008000NRG24080220240394715
|
08/02/2024
|
vithal gyanoji savle
|
1834008WL025426
|
vithal gyanoji savle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781368
|
|
VITTHAL GYANOJI SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AUNDHA
|
MH-34-008-035-001/171
(NISHANA)
|
1834008000NRG24080220240394725
|
08/02/2024
|
Khandu Honaji Sawale
|
1834008WL025426
|
Khandu Honaji Sawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781370
|
|
SWALLE KHDU HONAJE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
AUNDHA
|
MH-34-008-035-001/18
(NISHANA)
|
1834008000NRG24080220240394726
|
08/02/2024
|
Prakash Masaji Savle
|
1834008WL025426
|
Prakash Masaji Savle
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780084
|
|
PRAKASH MALAJI SAWALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
AUNDHA
|
MH-34-008-035-001/19
(NISHANA)
|
1834008000NRG24080220240394727
|
08/02/2024
|
kisan malji savle
|
1834008WL025426
|
kisan malji savle
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780085
|
|
SAVALE KISHAN MALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
AUNDHA
|
MH-34-008-035-001/198
(NISHANA)
|
1834008000NRG24080220240394729
|
08/02/2024
|
Dwarka Devrao Sawale
|
1834008WL025426
|
Dwarka Devrao Sawale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781362
|
|
DWARKABAI DEVRAO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
185
|
AUNDHA
|
MH-34-008-035-001/253
(NISHANA)
|
1834008000NRG24080220240394730
|
08/02/2024
|
gajanan malhari savle
|
1834008WL025426
|
gajanan malhari savle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780113
|
|
GAJANAN MALHARI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AUNDHA
|
MH-34-008-035-001/254
(NISHANA)
|
1834008000NRG24080220240394731
|
08/02/2024
|
malhari bhikaji savle
|
1834008WL025426
|
malhari bhikaji savle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781479
|
|
SAWALE MALHARI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
AUNDHA
|
MH-34-008-035-001/269
(NISHANA)
|
1834008000NRG24080220240394732
|
08/02/2024
|
Shravan Namdevrao Savale
|
1834008WL025426
|
Shravan Namdevrao Savale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781478
|
|
SVLE SRAVAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
AUNDHA
|
MH-34-008-035-001/270
(NISHANA)
|
1834008000NRG24080220240394733
|
08/02/2024
|
Kisan Shravan Savale
|
1834008WL025426
|
Kisan Shravan Savale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781482
|
|
SAWALE KISAN SHRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
AUNDHA
|
MH-34-008-035-001/272
(NISHANA)
|
1834008000NRG24080220240394734
|
08/02/2024
|
Sambhaji Shravan Sawale
|
1834008WL025426
|
Sambhaji Shravan Sawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781480
|
|
SAMBHAJI SHRAVAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AUNDHA
|
MH-34-008-035-001/34
(NISHANA)
|
1834008000NRG24080220240394740
|
08/02/2024
|
janbuwant dagdoji savle
|
1834008WL025426
|
janbuwant dagdoji savle
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240781600
|
|
SAWALE JAMBUVANT DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
AUNDHA
|
MH-34-008-035-001/59
(NISHANA)
|
1834008000NRG24080220240394751
|
08/02/2024
|
Vaijnath Ganpat Savle
|
1834008WL025426
|
Vaijnath Ganpat Savle
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781371
|
|
VAIJNATH GANPATRAO SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AUNDHA
|
MH-34-008-035-001/64
(NISHANA)
|
1834008000NRG24080220240394754
|
08/02/2024
|
Satyabhama BAburao Khandare
|
1834008WL025426
|
Satyabhama BAburao Khandare
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780094
|
|
KHANDARE SATYABHAMABAI BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
AUNDHA
|
MH-34-008-035-001/76
(NISHANA)
|
1834008000NRG24080220240394759
|
08/02/2024
|
Sanjay Ramrao Savale
|
1834008WL025426
|
Sanjay Ramrao Savale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781481
|
|
SANJAY RAMRAO SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AUNDHA
|
MH-34-008-035-001/82
(NISHANA)
|
1834008000NRG24080220240394761
|
08/02/2024
|
sudam kisan bagate
|
1834008WL025426
|
sudam kisan bagate
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240781643
|
|
BAGATE SUDAM KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
AUNDHA
|
MH-34-008-035-001/89
(NISHANA)
|
1834008000NRG24080220240394763
|
08/02/2024
|
Kantabai Marotrao Sawale
|
1834008WL025426
|
Kantabai Marotrao Sawale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780093
|
|
KANTABAI MAROTRAO SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AUNDHA
|
MH-34-008-035-001/89
(NISHANA)
|
1834008000NRG24080220240394762
|
08/02/2024
|
Marotrao Rustumrao Sawale
|
1834008WL025426
|
Marotrao Rustumrao Sawale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780092
|
|
MAROTRAO RUSTUMRAO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
197
|
AUNDHA
|
MH-34-008-037-001/278
(DUDHALA)
|
1834008000NRG24060220240388679
|
08/02/2024
|
vijay arjun dhage
|
1834008WL025098
|
vijay arjun dhage
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779980
|
|
MR VIJAY A DHAGE DIKSHABAI V DHAGE
|
STATE BANK OF INDIA(508548)
|
|
198
|
AUNDHA
|
MH-34-008-037-001/279
(DUDHALA)
|
1834008000NRG24080220240394916
|
08/02/2024
|
namdev arjun dhage
|
1834008WL025430
|
namdev arjun dhage
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779971
|
|
DHAGE NAMDEV ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
AUNDHA
|
MH-34-008-037-001/517
(DUDHALA)
|
1834008000NRG24060220240388683
|
08/02/2024
|
santosh laxman dharkar
|
1834008WL025098
|
santosh laxman dharkar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779978
|
|
SANTOSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
AUNDHA
|
MH-34-008-040-001/151
(DAREGAON)
|
1834008000NRG24080220240394438
|
08/02/2024
|
shanta mohan rathod
|
1834008WL025415
|
shanta mohan rathod
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240779825
|
|
RATHOD SHANTA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
AUNDHA
|
MH-34-008-040-001/181
(DAREGAON)
|
1834008000NRG24080220240394443
|
08/02/2024
|
Arvind Kishan Rathod
|
1834008WL025415
|
Arvind Kishan Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779780
|
|
RATHOD ARVIND KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
AUNDHA
|
MH-34-008-040-001/181
(DAREGAON)
|
1834008000NRG24080220240394442
|
08/02/2024
|
Kishan Somla Rathod
|
1834008WL025415
|
Kishan Somla Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779763
|
|
RATHOD KISAN SOMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
AUNDHA
|
MH-34-008-041-001/104
(DAUDGAON)
|
1834008000NRG24060220240388602
|
08/02/2024
|
Subhash Venkatrao Kadam
|
1834008WL025090
|
Subhash Venkatrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780088
|
|
KADAM SUBASH VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
AUNDHA
|
MH-34-008-041-001/141
(DAUDGAON)
|
1834008000NRG24060220240388591
|
08/02/2024
|
Vitthal Shitaram Magar
|
1834008WL025089
|
Vitthal Shitaram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781399
|
|
MAGAR VITTHAL SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
AUNDHA
|
MH-34-008-041-001/201
(DAUDGAON)
|
1834008000NRG24060220240388832
|
08/02/2024
|
anjanabai uttam kadam
|
1834008WL025103
|
anjanabai uttam kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780021
|
|
KADAM ANJNABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
AUNDHA
|
MH-34-008-041-001/201
(DAUDGAON)
|
1834008000NRG24060220240388831
|
08/02/2024
|
utam raghoji kadam
|
1834008WL025103
|
utam raghoji kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780020
|
|
KADAM UTTAMRAO RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
AUNDHA
|
MH-34-008-041-001/219
(DAUDGAON)
|
1834008000NRG24060220240388834
|
08/02/2024
|
Jayshri Ramprasad Magar
|
1834008WL025103
|
Jayshri Ramprasad Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781445
|
|
JAYSHREE RAMPRASAD MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AUNDHA
|
MH-34-008-041-001/219
(DAUDGAON)
|
1834008000NRG24060220240388833
|
08/02/2024
|
Ramprasad Vinayak Magar
|
1834008WL025103
|
Ramprasad Vinayak Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781444
|
|
MAGAR RAMPRASAD VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
AUNDHA
|
MH-34-008-041-001/229
(DAUDGAON)
|
1834008000NRG24060220240388604
|
08/02/2024
|
Sunita Dnyaneshwar Magar
|
1834008WL025090
|
Sunita Dnyaneshwar Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781626
|
|
Sunita Dnyaneshwar Magar
|
INDUSIND BANK(607189)
|
|
210
|
AUNDHA
|
MH-34-008-041-001/247
(DAUDGAON)
|
1834008000NRG24060220240388605
|
08/02/2024
|
bharat murlidhar magar
|
1834008WL025090
|
bharat murlidhar magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781433
|
|
MAGAR BHARAT MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
AUNDHA
|
MH-34-008-041-001/281
(DAUDGAON)
|
1834008000NRG24060220240388606
|
08/02/2024
|
Tukaram Gyanba Magar
|
1834008WL025090
|
Tukaram Gyanba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781426
|
|
MAGAR TUKARAM GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
AUNDHA
|
MH-34-008-041-001/291
(DAUDGAON)
|
1834008000NRG24060220240388836
|
08/02/2024
|
Haribhau Sakharam Magar
|
1834008WL025103
|
Haribhau Sakharam Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781434
|
|
HARIBHAU SAKHARAM MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AUNDHA
|
MH-34-008-041-001/291
(DAUDGAON)
|
1834008000NRG24060220240388835
|
08/02/2024
|
Prasad Sakharam Magar
|
1834008WL025103
|
Prasad Sakharam Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781427
|
|
MAGAR PRASAD SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
AUNDHA
|
MH-34-008-041-001/33
(DAUDGAON)
|
1834008000NRG24060220240388837
|
08/02/2024
|
Dattarao Gyanba Magar
|
1834008WL025103
|
Dattarao Gyanba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780027
|
|
MAGAR DATTRAO GANYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
AUNDHA
|
MH-34-008-041-001/33
(DAUDGAON)
|
1834008000NRG24060220240388838
|
08/02/2024
|
sangita dattrao magar
|
1834008WL025103
|
sangita dattrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781515
|
|
SANJIVNIBAI DATTA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AUNDHA
|
MH-34-008-041-001/53
(DAUDGAON)
|
1834008000NRG24060220240388596
|
08/02/2024
|
Pralhad Nanasaheb Magar
|
1834008WL025089
|
Pralhad Nanasaheb Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781495
|
|
MAGAR PRALHAD NANASABH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
AUNDHA
|
MH-34-008-041-001/86
(DAUDGAON)
|
1834008000NRG24060220240388601
|
08/02/2024
|
anita rajrbhau magar
|
1834008WL025089
|
anita rajrbhau magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781446
|
|
MAGAR ANITA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
AUNDHA
|
MH-34-008-047-001/117
(AAJALSONDA)
|
1834008000NRG24070220240392524
|
08/02/2024
|
pandit babarao aaher
|
1834008WL025327
|
pandit babarao aaher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781619
|
|
SHRI AHER PANDIT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
AUNDHA
|
MH-34-008-047-001/1308
(AAJALSONDA)
|
1834008000NRG24070220240392526
|
08/02/2024
|
Sopan Giramaji Aher
|
1834008WL025327
|
Sopan Giramaji Aher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781618
|
|
AHER SOPANRAO GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
AUNDHA
|
MH-34-008-047-001/1309
(AAJALSONDA)
|
1834008000NRG24070220240392527
|
08/02/2024
|
Aher Giramaji Sopan
|
1834008WL025327
|
Aher Giramaji Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781620
|
|
AHER GIRAMAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
AUNDHA
|
MH-34-008-047-001/567
(AAJALSONDA)
|
1834008000NRG24070220240392531
|
08/02/2024
|
tukaram munjaji aher
|
1834008WL025327
|
tukaram munjaji aher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781595
|
|
aher tukaram munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
AUNDHA
|
MH-34-008-047-001/592
(AAJALSONDA)
|
1834008000NRG24070220240392533
|
08/02/2024
|
dwarlabao shiwaji aaher
|
1834008WL025327
|
dwarlabao shiwaji aaher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781596
|
|
AHER DWARKA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
AUNDHA
|
MH-34-008-047-001/592
(AAJALSONDA)
|
1834008000NRG24070220240392532
|
08/02/2024
|
shiwaji kundlicrao aaher
|
1834008WL025327
|
shiwaji kundlicrao aaher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781597
|
|
AHER SHIVAJI KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
AUNDHA
|
MH-34-008-047-001/595
(AAJALSONDA)
|
1834008000NRG24070220240392534
|
08/02/2024
|
Tanhaji Laxman Aher
|
1834008WL025327
|
Tanhaji Laxman Aher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781598
|
|
AHER TANHAJEE LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
AUNDHA
|
MH-34-008-047-001/596
(AAJALSONDA)
|
1834008000NRG24070220240392536
|
08/02/2024
|
dnyaneshwar laxman aaher
|
1834008WL025327
|
dnyaneshwar laxman aaher
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781594
|
|
SHRI AHER DYNANOBA LAXMAN AP MANGALBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
AUNDHA
|
MH-34-008-050-001/120
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394297
|
08/02/2024
|
gajanan ramvilas karhale
|
1834008WL025411
|
gajanan ramvilas karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781423
|
|
GAJANAN RAMKISHAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AUNDHA
|
MH-34-008-050-001/120
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394298
|
08/02/2024
|
ramkisan babarao karhale
|
1834008WL025411
|
ramkisan babarao karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779766
|
|
RAMKISHAN BABARAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AUNDHA
|
MH-34-008-050-001/186
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394304
|
08/02/2024
|
pandurang vishwnath chawan
|
1834008WL025411
|
pandurang vishwnath chawan
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779790
|
|
CHAVAN PANDURANG VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
AUNDHA
|
MH-34-008-050-001/244
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394307
|
08/02/2024
|
muktabai shiwaji karhale
|
1834008WL025411
|
muktabai shiwaji karhale
|
00114
|
YESB0PDBHO1
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240781420
|
|
KARHALE MUKTABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
AUNDHA
|
MH-34-008-050-001/258
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394310
|
08/02/2024
|
dnyaneshwar bapurao karhale
|
1834008WL025411
|
dnyaneshwar bapurao karhale
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240781419
|
|
KARHALE DHANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
AUNDHA
|
MH-34-008-050-001/299
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394312
|
08/02/2024
|
Bramha Ganesh Karhale
|
1834008WL025411
|
Bramha Ganesh Karhale
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240781421
|
|
KARHALE BRAMHA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
AUNDHA
|
MH-34-008-050-001/30
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394335
|
08/02/2024
|
Datta Laxman Naik
|
1834008WL025412
|
Datta Laxman Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781415
|
|
DATTA LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AUNDHA
|
MH-34-008-050-001/324
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394314
|
08/02/2024
|
vitthal rangnath karhale
|
1834008WL025411
|
vitthal rangnath karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781418
|
|
KARHALE VITTHAL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
AUNDHA
|
MH-34-008-050-001/330
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394315
|
08/02/2024
|
dilip nivruti magar
|
1834008WL025411
|
dilip nivruti magar
|
00114
|
YESB0PDBHO1
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240779812
|
|
DILIP NIVRUTI MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
AUNDHA
|
MH-34-008-050-001/391
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394317
|
08/02/2024
|
prabhakar ramrao karhale
|
1834008WL025411
|
prabhakar ramrao karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779807
|
|
KARAHALE PRABHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
AUNDHA
|
MH-34-008-050-001/405
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394321
|
08/02/2024
|
Anita Sakharam Karhale
|
1834008WL025411
|
Anita Sakharam Karhale
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240779810
|
|
KARHALE ANITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
AUNDHA
|
MH-34-008-050-001/405
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394320
|
08/02/2024
|
sakharam babarao karhale
|
1834008WL025411
|
sakharam babarao karhale
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240779785
|
|
KARALE SAKHARAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
AUNDHA
|
MH-34-008-050-001/41
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394336
|
08/02/2024
|
bhikaji mariba nagre
|
1834008WL025412
|
bhikaji mariba nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779779
|
|
NAGARE BHIKAJI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
AUNDHA
|
MH-34-008-050-001/448
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394324
|
08/02/2024
|
dhondba govindrao karhale
|
1834008WL025411
|
dhondba govindrao karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779769
|
|
DHONDABA GOVINDARAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AUNDHA
|
MH-34-008-050-001/448
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394325
|
08/02/2024
|
parbatabai dhondaba karhale
|
1834008WL025411
|
parbatabai dhondaba karhale
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779781
|
|
KARHALE PARVATIBAI DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
AUNDHA
|
MH-34-008-050-001/462
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394326
|
08/02/2024
|
Gajanan Baburao Karhale
|
1834008WL025411
|
Gajanan Baburao Karhale
|
00114
|
YESB0PDBHO1
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240779806
|
|
KARHALE GAJANAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
AUNDHA
|
MH-34-008-050-001/464
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394328
|
08/02/2024
|
Mandabai Prakash Karahale
|
1834008WL025411
|
Mandabai Prakash Karahale
|
00114
|
YESB0PDBHO1
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240779798
|
|
KARAHLE MANDABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
AUNDHA
|
MH-34-008-050-001/73
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394341
|
08/02/2024
|
Dashrath Babu Karhale
|
1834008WL025412
|
Dashrath Babu Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779791
|
|
KARHALE DASHRATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
AUNDHA
|
MH-34-008-050-001/93
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394345
|
08/02/2024
|
Sulochan Dayanand Nagare
|
1834008WL025412
|
Sulochan Dayanand Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779815
|
|
NANGARE SAKUSHANA DAYANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
AUNDHA
|
MH-34-008-050-001/973
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394334
|
08/02/2024
|
HARIDAS MAHADAJI KARHALE
|
1834008WL025411
|
HARIDAS MAHADAJI KARHALE
|
00114
|
YESB0PDBHO1
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240779799
|
|
KARHALE HARIDAS MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
AUNDHA
|
MH-34-008-051-001/325
(AASOLA TA. AUNDHA)
|
1834008000NRG24080220240395575
|
08/02/2024
|
venubai dattrao dhobale
|
1834008WL025468
|
venubai dattrao dhobale
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240780010
|
|
DHOBALE VENUBAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
AUNDHA
|
MH-34-008-051-001/356
(AASOLA TA. AUNDHA)
|
1834008000NRG24080220240395576
|
08/02/2024
|
Dilip rustumrao Dhobale
|
1834008WL025468
|
Dilip rustumrao Dhobale
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240781664
|
|
DHOBLE DILIP RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
AUNDHA
|
MH-34-008-056-001/12
(JALALPUR)
|
1834008000NRG24080220240395015
|
08/02/2024
|
sopanrao rukmaji bhadgal
|
1834008WL025439
|
sopanrao rukmaji bhadgal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780033
|
|
sopan rakhamaji bhadagal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
AUNDHA
|
MH-34-008-056-001/2
(JALALPUR)
|
1834008000NRG24080220240395016
|
08/02/2024
|
chandrakala rangnath shegukar
|
1834008WL025439
|
chandrakala rangnath shegukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780049
|
|
SHEGUKAR CHANDRAKALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
AUNDHA
|
MH-34-008-056-001/22
(JALALPUR)
|
1834008000NRG24080220240395017
|
08/02/2024
|
aabasaheb tukaramji mundhe
|
1834008WL025439
|
aabasaheb tukaramji mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780052
|
|
MUNDHE AABA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
AUNDHA
|
MH-34-008-056-001/22
(JALALPUR)
|
1834008000NRG24080220240395018
|
08/02/2024
|
girjabai aabsaheb mundhe
|
1834008WL025439
|
girjabai aabsaheb mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780053
|
|
MUNDHE GIJABAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
AUNDHA
|
MH-34-008-056-001/27
(JALALPUR)
|
1834008000NRG24080220240395003
|
08/02/2024
|
santosh vithal udas
|
1834008WL025438
|
santosh vithal udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780040
|
|
UDAS SANTOSH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
AUNDHA
|
MH-34-008-056-001/3
(JALALPUR)
|
1834008000NRG24080220240395019
|
08/02/2024
|
balasaheb lokdiba sarkate
|
1834008WL025439
|
balasaheb lokdiba sarkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781395
|
|
SARKATE BALASAHEB LOKDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
AUNDHA
|
MH-34-008-056-001/3
(JALALPUR)
|
1834008000NRG24080220240395020
|
08/02/2024
|
shakuntalabai balasaheb sarkate
|
1834008WL025439
|
shakuntalabai balasaheb sarkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781384
|
|
SARKATE SHAKUNTALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
AUNDHA
|
MH-34-008-056-001/35
(JALALPUR)
|
1834008000NRG24080220240395004
|
08/02/2024
|
ramdas devidas udas
|
1834008WL025438
|
ramdas devidas udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780055
|
|
UDAS RAMDAS DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
AUNDHA
|
MH-34-008-056-001/36
(JALALPUR)
|
1834008000NRG24080220240395080
|
08/02/2024
|
ganesh kisanrao udas
|
1834008WL025442
|
ganesh kisanrao udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780032
|
|
UDAS GANESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
AUNDHA
|
MH-34-008-056-001/36
(JALALPUR)
|
1834008000NRG24080220240395082
|
08/02/2024
|
raju ganesh udas
|
1834008WL025442
|
raju ganesh udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780041
|
|
UDAS RAJKUMAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
AUNDHA
|
MH-34-008-056-001/36
(JALALPUR)
|
1834008000NRG24080220240395081
|
08/02/2024
|
vimalbai ganesh udas
|
1834008WL025442
|
vimalbai ganesh udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780036
|
|
UDAS VIMALBAI GANEH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
AUNDHA
|
MH-34-008-056-001/44
(JALALPUR)
|
1834008000NRG24080220240394993
|
08/02/2024
|
keshav sakharam udas
|
1834008WL025437
|
keshav sakharam udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780031
|
|
UDAS KESHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
AUNDHA
|
MH-34-008-056-001/47
(JALALPUR)
|
1834008000NRG24080220240395023
|
08/02/2024
|
kashinath wamnrao jaybhaye
|
1834008WL025439
|
kashinath wamnrao jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780014
|
|
JAYBHAYE KASHINATH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
AUNDHA
|
MH-34-008-056-001/5
(JALALPUR)
|
1834008000NRG24080220240395024
|
08/02/2024
|
Datarai Hanwantrao Chavhan
|
1834008WL025439
|
Datarai Hanwantrao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780037
|
|
CHAVAN DATTA HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
AUNDHA
|
MH-34-008-056-001/50
(JALALPUR)
|
1834008000NRG24080220240395025
|
08/02/2024
|
Jayshri Madhukar Udas
|
1834008WL025439
|
Jayshri Madhukar Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780038
|
|
UDAS JAYA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
AUNDHA
|
MH-34-008-056-001/58
(JALALPUR)
|
1834008000NRG24080220240395083
|
08/02/2024
|
urmila shiwaji mundhe
|
1834008WL025442
|
urmila shiwaji mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780054
|
|
MUNDHE URMILA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
AUNDHA
|
MH-34-008-056-001/59
(JALALPUR)
|
1834008000NRG24080220240395006
|
08/02/2024
|
gangasagar laxman udas
|
1834008WL025438
|
gangasagar laxman udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781385
|
|
UDAS GANGASAGAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
AUNDHA
|
MH-34-008-056-001/59
(JALALPUR)
|
1834008000NRG24080220240395005
|
08/02/2024
|
laxman khanduji udas
|
1834008WL025438
|
laxman khanduji udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781386
|
|
UDAS LAXMAN KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
AUNDHA
|
MH-34-008-056-001/60
(JALALPUR)
|
1834008000NRG24080220240395084
|
08/02/2024
|
g.r.Munde
|
1834008WL025442
|
g.r.Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781669
|
|
GAUKARNA RAMRAO MUNDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
AUNDHA
|
MH-34-008-056-001/61
(JALALPUR)
|
1834008000NRG24080220240394994
|
08/02/2024
|
SITABAI DIGANBAR MUNDHE
|
1834008WL025437
|
SITABAI DIGANBAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780050
|
|
MUNDHE SITABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
AUNDHA
|
MH-34-008-056-001/71
(JALALPUR)
|
1834008000NRG24080220240394999
|
08/02/2024
|
anjaji manikrao udas
|
1834008WL025437
|
anjaji manikrao udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780034
|
|
UDAS ANJAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
AUNDHA
|
MH-34-008-056-001/71
(JALALPUR)
|
1834008000NRG24080220240395000
|
08/02/2024
|
chandrabhaga anjaji udas
|
1834008WL025437
|
chandrabhaga anjaji udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780039
|
|
UDAS CHANDRABHAGA ANJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
AUNDHA
|
MH-34-008-056-001/82
(JALALPUR)
|
1834008000NRG24080220240395087
|
08/02/2024
|
anil nagorao morge
|
1834008WL025442
|
anil nagorao morge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780042
|
|
MORGE ANIL NAGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
AUNDHA
|
MH-34-008-056-001/82
(JALALPUR)
|
1834008000NRG24080220240395086
|
08/02/2024
|
padmawati nagorao morge
|
1834008WL025442
|
padmawati nagorao morge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780035
|
|
MORGE PADMAVATIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
AUNDHA
|
MH-34-008-056-001/85
(JALALPUR)
|
1834008000NRG24080220240395001
|
08/02/2024
|
bapurao manikrao udas
|
1834008WL025437
|
bapurao manikrao udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781363
|
|
UDAS BAPURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
AUNDHA
|
MH-34-008-056-001/85
(JALALPUR)
|
1834008000NRG24080220240395002
|
08/02/2024
|
dnyaneshwar bapurao udas
|
1834008WL025437
|
dnyaneshwar bapurao udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781364
|
|
UADAS DNAYNESHUR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
AUNDHA
|
MH-34-008-056-001/85
(JALALPUR)
|
1834008000NRG24080220240395007
|
08/02/2024
|
sopan bapurao udas
|
1834008WL025438
|
sopan bapurao udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781440
|
|
UDAS SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
AUNDHA
|
MH-34-008-056-001/87
(JALALPUR)
|
1834008000NRG24080220240395008
|
08/02/2024
|
ramprasad manikrao udas
|
1834008WL025438
|
ramprasad manikrao udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781441
|
|
UDAS RAMPRASAD MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
AUNDHA
|
MH-34-008-056-001/87
(JALALPUR)
|
1834008000NRG24080220240395009
|
08/02/2024
|
sudamati ramprasad udas
|
1834008WL025438
|
sudamati ramprasad udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781442
|
|
UDAS SUDAMATI RAMPARSED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
AUNDHA
|
MH-34-008-056-001/89
(JALALPUR)
|
1834008000NRG24080220240395011
|
08/02/2024
|
Mangalbai Udhav Udas
|
1834008WL025438
|
Mangalbai Udhav Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781352
|
|
MANGAL UDDHAV UDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
AUNDHA
|
MH-34-008-056-001/89
(JALALPUR)
|
1834008000NRG24080220240395010
|
08/02/2024
|
Udhav Ganesshrao Udas
|
1834008WL025438
|
Udhav Ganesshrao Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781351
|
|
UDAS UDHDAV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
AUNDHA
|
MH-34-008-056-001/90
(JALALPUR)
|
1834008000NRG24080220240395012
|
08/02/2024
|
Ganeshrao Manikrao Udas
|
1834008WL025438
|
Ganeshrao Manikrao Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781350
|
|
UDAS GANESH MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
AUNDHA
|
MH-34-008-056-001/90
(JALALPUR)
|
1834008000NRG24080220240395013
|
08/02/2024
|
Taramati Ganeshrao Udas
|
1834008WL025438
|
Taramati Ganeshrao Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781353
|
|
UADAS TARAMATI GANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
AUNDHA
|
MH-34-008-066-001/105
(BERULA)
|
1834008000NRG24060220240388800
|
08/02/2024
|
Mangal Shivaji Musale
|
1834008WL025102
|
Mangal Shivaji Musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781466
|
|
MUSLE MANGAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
AUNDHA
|
MH-34-008-066-001/105
(BERULA)
|
1834008000NRG24060220240388799
|
08/02/2024
|
shiwaji madhavrao musale
|
1834008WL025102
|
shiwaji madhavrao musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781464
|
|
MUSALE SHIVAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
AUNDHA
|
MH-34-008-066-001/122
(BERULA)
|
1834008000NRG24060220240388805
|
08/02/2024
|
Laxman Pandurang Chavhan
|
1834008WL025102
|
Laxman Pandurang Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781667
|
|
CHAVAN LAXAMANPANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
AUNDHA
|
MH-34-008-066-001/132
(BERULA)
|
1834008000NRG24060220240388806
|
08/02/2024
|
Krushna Shrirangrao Chavhan
|
1834008WL025102
|
Krushna Shrirangrao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781406
|
|
KRISHNA SHRIRANG CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AUNDHA
|
MH-34-008-066-001/135
(BERULA)
|
1834008000NRG24060220240388808
|
08/02/2024
|
Madhav Dnyandev Chavhan
|
1834008WL025102
|
Madhav Dnyandev Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780002
|
|
CHAVHAN MADHAV DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
AUNDHA
|
MH-34-008-066-001/136
(BERULA)
|
1834008000NRG24060220240388809
|
08/02/2024
|
Navnatha Dnyandev Chavhan
|
1834008WL025102
|
Navnatha Dnyandev Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780070
|
|
CHAVAN NAVANATH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
AUNDHA
|
MH-34-008-066-001/137
(BERULA)
|
1834008000NRG24060220240388810
|
08/02/2024
|
Munjaji Baburao Chavhan
|
1834008WL025102
|
Munjaji Baburao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781405
|
|
CHAVAN MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
AUNDHA
|
MH-34-008-066-001/144
(BERULA)
|
1834008000NRG24060220240388811
|
08/02/2024
|
Chavan Jagnnath Babarao
|
1834008WL025102
|
Chavan Jagnnath Babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780114
|
|
CHAVAN JAGGANATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
AUNDHA
|
MH-34-008-066-001/151
(BERULA)
|
1834008000NRG24060220240388812
|
08/02/2024
|
Kavita Navnatha Chavhan
|
1834008WL025102
|
Kavita Navnatha Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780003
|
|
CHAVAN KAVITA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
AUNDHA
|
MH-34-008-066-001/160
(BERULA)
|
1834008000NRG24060220240388813
|
08/02/2024
|
Gajanan panjab pawade
|
1834008WL025102
|
Gajanan panjab pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781355
|
|
GAJANAN PANJAB PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AUNDHA
|
MH-34-008-066-001/161
(BERULA)
|
1834008000NRG24060220240388814
|
08/02/2024
|
Pratap Shivaji Pawade
|
1834008WL025102
|
Pratap Shivaji Pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781354
|
|
PAVADE PRATAP SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
AUNDHA
|
MH-34-008-066-001/207
(BERULA)
|
1834008000NRG24060220240388818
|
08/02/2024
|
balasaheb rambhau chawan
|
1834008WL025102
|
balasaheb rambhau chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781537
|
|
CHAVAN BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
AUNDHA
|
MH-34-008-066-001/207
(BERULA)
|
1834008000NRG24060220240388820
|
08/02/2024
|
GANESH BALASAHEB CHAVAN
|
1834008WL025102
|
GANESH BALASAHEB CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781540
|
|
CHAVAN GANESH BALASAHEB M/G BALASAHEB CH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
AUNDHA
|
MH-34-008-066-001/214
(BERULA)
|
1834008000NRG24060220240388821
|
08/02/2024
|
DNYANDEV TUKARM CHAWN
|
1834008WL025102
|
DNYANDEV TUKARM CHAWN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781404
|
|
CHAVAN DNYANDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
AUNDHA
|
MH-34-008-066-001/242
(BERULA)
|
1834008000NRG24060220240388822
|
08/02/2024
|
Bebinanda Srirang Chavhan
|
1834008WL025102
|
Bebinanda Srirang Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781465
|
|
CHAVAN BEBINANDA SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
AUNDHA
|
MH-34-008-066-001/92
(BERULA)
|
1834008000NRG24060220240388830
|
08/02/2024
|
dnyandev pandharinath jaybhaye
|
1834008WL025102
|
dnyandev pandharinath jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780006
|
|
JAYABHAYE DNYANDEV PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
AUNDHA
|
MH-34-008-068-003/19
(BHOSI)
|
1834008000NRG24070220240392583
|
08/02/2024
|
bansi guja jadhav
|
1834008WL025331
|
bansi guja jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781614
|
|
BANSI GUJA JADHAV
|
HDFC BANK LTD(607152)
|
|
298
|
AUNDHA
|
MH-34-008-072-001/106
(SUKAPUR)
|
1834008000NRG24080220240394945
|
08/02/2024
|
rukhmabai kacharu khokale
|
1834008WL025432
|
rukhmabai kacharu khokale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779768
|
|
RAKHAMABAI KACHARU KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
AUNDHA
|
MH-34-008-072-001/154
(SUKAPUR)
|
1834008000NRG24070220240392539
|
08/02/2024
|
Sahebrao Pandurang Rathod
|
1834008WL025328
|
Sahebrao Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779770
|
|
SAHEBRAO PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
AUNDHA
|
MH-34-008-072-001/167
(SUKAPUR)
|
1834008000NRG24070220240392541
|
08/02/2024
|
Dashrath Saju Rathod
|
1834008WL025328
|
Dashrath Saju Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779765
|
|
RATHOD DASHERATH SAIJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
AUNDHA
|
MH-34-008-072-001/227
(SUKAPUR)
|
1834008000NRG24070220240392545
|
08/02/2024
|
Rajesh uttam rathod
|
1834008WL025328
|
Rajesh uttam rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779789
|
|
RATHOD RAJU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
AUNDHA
|
MH-34-008-081-001/147
(KELI)
|
1834008000NRG24080220240395258
|
08/02/2024
|
Aashok Aamarshing Rathod
|
1834008WL025450
|
Aashok Aamarshing Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779827
|
|
RATHOD ASHOK AMARSHIH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
AUNDHA
|
MH-34-008-081-001/147
(KELI)
|
1834008000NRG24080220240395259
|
08/02/2024
|
Kantabai Aashok Rathod
|
1834008WL025450
|
Kantabai Aashok Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779829
|
|
RATHOD KANTABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
AUNDHA
|
MH-34-008-081-001/148
(KELI)
|
1834008000NRG24080220240395260
|
08/02/2024
|
digambar amarsing rathod
|
1834008WL025450
|
digambar amarsing rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779832
|
|
RATHOD DIGAMBAR AMARSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
AUNDHA
|
MH-34-008-081-001/148
(KELI)
|
1834008000NRG24080220240395261
|
08/02/2024
|
laxmibai digambar rathod
|
1834008WL025450
|
laxmibai digambar rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779948
|
|
RATHOD LIXMIBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
AUNDHA
|
MH-34-008-081-001/150
(KELI)
|
1834008000NRG24080220240395262
|
08/02/2024
|
Pandubai Badu Aadhe
|
1834008WL025450
|
Pandubai Badu Aadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779830
|
|
ADE PANDUBAI BADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
AUNDHA
|
MH-34-008-081-001/167
(KELI)
|
1834008000NRG24080220240395281
|
08/02/2024
|
Aanil Zabu Aadhe
|
1834008WL025452
|
Aanil Zabu Aadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779947
|
|
ADE ANIL ZABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
AUNDHA
|
MH-34-008-081-001/167
(KELI)
|
1834008000NRG24080220240395280
|
08/02/2024
|
Sumanbai Zabu Aadhe
|
1834008WL025452
|
Sumanbai Zabu Aadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781414
|
|
SUMANBAI ZABU ADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
AUNDHA
|
MH-34-008-081-001/167
(KELI)
|
1834008000NRG24080220240395279
|
08/02/2024
|
Zabu Badu Aadhe
|
1834008WL025452
|
Zabu Badu Aadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779833
|
|
ADE ZEBU BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
AUNDHA
|
MH-34-008-081-001/168
(KELI)
|
1834008000NRG24080220240395282
|
08/02/2024
|
gayabai baburao chawan
|
1834008WL025452
|
gayabai baburao chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779836
|
|
CHAVAN GAYABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
AUNDHA
|
MH-34-008-081-001/177
(KELI)
|
1834008000NRG24080220240395271
|
08/02/2024
|
Kamalbai ganesh jadhav
|
1834008WL025451
|
Kamalbai ganesh jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779839
|
|
JADHAV KAMALBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
AUNDHA
|
MH-34-008-081-001/196
(KELI)
|
1834008000NRG24080220240395284
|
08/02/2024
|
chabubai shyamro pawar
|
1834008WL025452
|
chabubai shyamro pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779946
|
|
PAWAR CHABUBAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
AUNDHA
|
MH-34-008-081-001/196
(KELI)
|
1834008000NRG24080220240395283
|
08/02/2024
|
Shamrao Guja Pawar
|
1834008WL025452
|
Shamrao Guja Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779831
|
|
PAWAR SHAMRAO GUJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
AUNDHA
|
MH-34-008-081-001/197
(KELI)
|
1834008000NRG24080220240395285
|
08/02/2024
|
shankar gabbaji rathod
|
1834008WL025452
|
shankar gabbaji rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779837
|
|
RATHOD SHNKAR GABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
AUNDHA
|
MH-34-008-081-001/226
(KELI)
|
1834008000NRG24080220240395267
|
08/02/2024
|
Vilas Govardhan Jadhav
|
1834008WL025450
|
Vilas Govardhan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779840
|
|
JADHAV VILAS GOVARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
AUNDHA
|
MH-34-008-081-001/277
(KELI)
|
1834008000NRG24080220240395272
|
08/02/2024
|
Kishan Baba Rathod
|
1834008WL025451
|
Kishan Baba Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779834
|
|
RATHOD KISHAN BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
AUNDHA
|
MH-34-008-081-001/419
(KELI)
|
1834008000NRG24080220240395288
|
08/02/2024
|
Vijay shankar rathod
|
1834008WL025452
|
Vijay shankar rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779945
|
|
RATHOD VIJAY SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
AUNDHA
|
MH-34-008-081-001/87
(KELI)
|
1834008000NRG24080220240395273
|
08/02/2024
|
Ganesh Rama Rathod
|
1834008WL025451
|
Ganesh Rama Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779950
|
|
RATHOD GANESH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
AUNDHA
|
MH-34-008-081-001/87
(KELI)
|
1834008000NRG24080220240395274
|
08/02/2024
|
Sunita Ganesh Rathod
|
1834008WL025451
|
Sunita Ganesh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779951
|
|
RATHOD SUNITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
AUNDHA
|
MH-34-008-081-001/88
(KELI)
|
1834008000NRG24080220240395275
|
08/02/2024
|
sindhubai devrao rathod
|
1834008WL025451
|
sindhubai devrao rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779949
|
|
RATHOD SINDHUBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
AUNDHA
|
MH-34-008-081-001/90
(KELI)
|
1834008000NRG24080220240395277
|
08/02/2024
|
Kaverabai Mohan Rathod
|
1834008WL025451
|
Kaverabai Mohan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779952
|
|
RATHOD KAHABAIRA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
AUNDHA
|
MH-34-008-081-001/90
(KELI)
|
1834008000NRG24080220240395276
|
08/02/2024
|
Mohan Rama Rathod
|
1834008WL025451
|
Mohan Rama Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781413
|
|
RATHOD MOHAN RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
AUNDHA
|
MH-34-008-081-001/93
(KELI)
|
1834008000NRG24080220240395270
|
08/02/2024
|
kaluram dhansingh rathod
|
1834008WL025450
|
kaluram dhansingh rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779838
|
|
RATHOD KALURAM DHANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
AUNDHA
|
MH-34-008-081-001/99
(KELI)
|
1834008000NRG24080220240395278
|
08/02/2024
|
Pralhad Khira Chavhan
|
1834008WL025451
|
Pralhad Khira Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779828
|
|
CHAVAN PRALHAD KHIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
AUNDHA
|
MH-34-008-081-002/433
(KELI)
|
1834008000NRG24080220240395256
|
08/02/2024
|
GOPICHAND MAROTI RATHOD
|
1834008WL025449
|
GOPICHAND MAROTI RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779835
|
|
rathod gopichand maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
AUNDHA
|
MH-34-008-085-001/496
(NANDGAON)
|
1834008000NRG24070220240392606
|
08/02/2024
|
panjabrao laxmanrao pole
|
1834008WL025332
|
panjabrao laxmanrao pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779777
|
|
POLE PANJAB LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
AUNDHA
|
MH-34-008-086-001/68
(DHEGAJ)
|
1834008000NRG24060220240388670
|
08/02/2024
|
Prkash Taru Aade
|
1834008WL025097
|
Prkash Taru Aade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779778
|
|
AADE PRAKASH TARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
AUNDHA
|
MH-34-008-088-001/214
(GOJEGAON)
|
1834008017NRG24080220240395172
|
08/02/2024
|
Kailash Sahebrao Sangle
|
1834008WL025445
|
Kailash Sahebrao Sangle
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779749
|
|
SANGLE KAILASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
AUNDHA
|
MH-34-008-088-001/381
(GOJEGAON)
|
1834008017NRG24080220240395178
|
08/02/2024
|
Sanjay Babanrao Sangle
|
1834008WL025445
|
Sanjay Babanrao Sangle
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781422
|
|
SANJAY BABAN SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
AUNDHA
|
MH-34-008-088-001/549
(GOJEGAON)
|
1834008017NRG24080220240395188
|
08/02/2024
|
Sanjay Pralhad Khillare
|
1834008WL025445
|
Sanjay Pralhad Khillare
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781416
|
|
KHILLARE SANJAY PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
AUNDHA
|
MH-34-008-092-002/72
(NAGZARI)
|
1834008000NRG24060220240388760
|
08/02/2024
|
BALU UTTAM RAHTOR
|
1834008WL025099
|
BALU UTTAM RAHTOR
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779788
|
|
RATHOD DILIP UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
AUNDHA
|
MH-34-008-092-002/81
(NAGZARI)
|
1834008000NRG24060220240388764
|
08/02/2024
|
Vaman Yamaji Rathod
|
1834008WL025099
|
Vaman Yamaji Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779826
|
|
RATHOD WAMAN YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
AUNDHA
|
MH-34-008-097-001/18
(KATHODA TANDA)
|
1834008000NRG24080220240394656
|
08/02/2024
|
Uttam Pandu Rathod
|
1834008WL025421
|
Uttam Pandu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781412
|
|
RATHOD UTTAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
AUNDHA
|
MH-34-008-097-001/201
(KATHODA TANDA)
|
1834008000NRG24080220240394700
|
08/02/2024
|
babulal ram pawar
|
1834008WL025424
|
babulal ram pawar
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780059
|
|
BABULAL RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
AUNDHA
|
MH-34-008-097-001/202
(KATHODA TANDA)
|
1834008000NRG24080220240394703
|
08/02/2024
|
ram phulsing pawar
|
1834008WL025424
|
ram phulsing pawar
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240779954
|
|
PAWAR RAMU FULSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
AUNDHA
|
MH-34-008-097-001/22
(KATHODA TANDA)
|
1834008000NRG24080220240394657
|
08/02/2024
|
Subhash Badu Rathod
|
1834008WL025421
|
Subhash Badu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780071
|
|
RATHOD SUBHAS BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
AUNDHA
|
MH-34-008-097-001/242
(KATHODA TANDA)
|
1834008000NRG24080220240394668
|
08/02/2024
|
rajanabai rustum rathod
|
1834008WL025422
|
rajanabai rustum rathod
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240780082
|
|
RATHOD RNJANABAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
AUNDHA
|
MH-34-008-097-001/242
(KATHODA TANDA)
|
1834008000NRG24080220240394667
|
08/02/2024
|
rustum timaji rathod
|
1834008WL025422
|
rustum timaji rathod
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781411
|
|
RATHOD RUSTUM TIMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
AUNDHA
|
MH-34-008-097-001/268
(KATHODA TANDA)
|
1834008000NRG24080220240394670
|
08/02/2024
|
Prakash Gopichand Chavhan
|
1834008WL025422
|
Prakash Gopichand Chavhan
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779956
|
|
CHAVAN PRAKASH GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
AUNDHA
|
MH-34-008-097-001/286
(KATHODA TANDA)
|
1834008000NRG24080220240394679
|
08/02/2024
|
Renuka Ramesh Rathod
|
1834008WL025423
|
Renuka Ramesh Rathod
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781457
|
|
RATHOD RENUKABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
AUNDHA
|
MH-34-008-097-001/356
(KATHODA TANDA)
|
1834008000NRG24080220240394682
|
08/02/2024
|
Sopan Vaman Rathod
|
1834008WL025423
|
Sopan Vaman Rathod
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781431
|
|
RATHOD SOPAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
AUNDHA
|
MH-34-008-097-001/43
(KATHODA TANDA)
|
1834008000NRG24080220240394684
|
08/02/2024
|
B R Jadhav
|
1834008WL025423
|
B R Jadhav
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781429
|
|
JADHAV BAPURAO RAMGHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
AUNDHA
|
MH-34-008-097-001/45
(KATHODA TANDA)
|
1834008000NRG24080220240394686
|
08/02/2024
|
Pradip Yashwant Jadhav
|
1834008WL025423
|
Pradip Yashwant Jadhav
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781430
|
|
PARDEEP YESHWANTH JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
AUNDHA
|
MH-34-008-097-001/5
(KATHODA TANDA)
|
1834008000NRG24080220240394983
|
08/02/2024
|
baburao jaysing rathod
|
1834008WL025436
|
baburao jaysing rathod
|
00114
|
YESB0PDBHO1
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240779955
|
|
RATHOD BAPURAO JAYSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
AUNDHA
|
MH-34-008-097-001/5
(KATHODA TANDA)
|
1834008000NRG24080220240394984
|
08/02/2024
|
Gangaubai Baburao Rathod
|
1834008WL025436
|
Gangaubai Baburao Rathod
|
00114
|
YESB0PDBHO1
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240781663
|
|
RATHOD GANGABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
AUNDHA
|
MH-34-008-097-001/52
(KATHODA TANDA)
|
1834008000NRG24080220240394985
|
08/02/2024
|
Subhash Somla Rathod
|
1834008WL025436
|
Subhash Somla Rathod
|
00114
|
YESB0PDBHO1
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240780063
|
|
RATHOD SUBHASH SOMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
AUNDHA
|
MH-34-008-097-001/566
(KATHODA TANDA)
|
1834008000NRG24080220240394709
|
08/02/2024
|
VIDYA BABULAL PAWAR
|
1834008WL025424
|
VIDYA BABULAL PAWAR
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781453
|
|
PAWAR VIDYA BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
AUNDHA
|
MH-34-008-097-001/86
(KATHODA TANDA)
|
1834008000NRG24080220240394987
|
08/02/2024
|
Bapurao Kishan Jadhav
|
1834008WL025436
|
Bapurao Kishan Jadhav
|
00114
|
YESB0PDBHO1
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240780060
|
|
JADHAV BABURAO KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
AUNDHA
|
MH-34-008-097-001/91
(KATHODA TANDA)
|
1834008000NRG24080220240394695
|
08/02/2024
|
Gulab Banshi Rathod
|
1834008WL025423
|
Gulab Banshi Rathod
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780061
|
|
RATHOD GULAB BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
AUNDHA
|
MH-34-008-098-001/160
(KATHODA)
|
1834008000NRG24080220240394477
|
08/02/2024
|
Bhimrao Devrao Mule
|
1834008WL025417
|
Bhimrao Devrao Mule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781592
|
|
MULE BHIMRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
AUNDHA
|
MH-34-008-098-001/28
(KATHODA)
|
1834008000NRG24080220240394479
|
08/02/2024
|
shaikh sattar shaikh shahanur
|
1834008WL025417
|
shaikh sattar shaikh shahanur
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781566
|
|
SK SATTAR SK SHAHANUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
AUNDHA
|
MH-34-008-098-001/61
(KATHODA)
|
1834008000NRG24080220240394480
|
08/02/2024
|
Sitabai Vitthal Mule
|
1834008WL025417
|
Sitabai Vitthal Mule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781591
|
|
MULE SITABAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
AUNDHA
|
MH-34-008-100-001/117
(TAPOWAN)
|
1834008000NRG24070220240390951
|
08/02/2024
|
Namdev Narayan Kadm
|
1834008WL025250
|
Namdev Narayan Kadm
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781390
|
|
KADAM NAMADEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
AUNDHA
|
MH-34-008-100-001/122
(TAPOWAN)
|
1834008000NRG24070220240390952
|
08/02/2024
|
vishwnath shesherao kadam
|
1834008WL025250
|
vishwnath shesherao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781531
|
|
KADAM VISHEANATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
AUNDHA
|
MH-34-008-100-001/312
(TAPOWAN)
|
1834008000NRG24070220240390955
|
08/02/2024
|
pandit ganesh kadam
|
1834008WL025250
|
pandit ganesh kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781392
|
|
KADAM PANDIT GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
AUNDHA
|
MH-34-008-100-001/318
(TAPOWAN)
|
1834008000NRG24070220240390957
|
08/02/2024
|
Manchak Ganeshrao Kadam
|
1834008WL025250
|
Manchak Ganeshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781391
|
|
KADAM MANCHAK GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398064
|
398064
|
|
|
|
|
|
|
|
|
357
|
AUNDHA
|
MH-34-008-037-001/235
(DUDHALA)
|
1834008000NRG24080220240394914
|
08/02/2024
|
Madhivrao Sheshrao Maske
|
1834008WL025430
|
Madhivrao Sheshrao Maske
|
00165
|
IBKL0000504
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781532
|
|
MASKE MADHAVRAO SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
358
|
AUNDHA
|
MH-34-008-102-001/430
(WAGARWADI TANDA)
|
1834008000NRG24080220240394273
|
08/02/2024
|
sunil pandit chawan
|
1834008WL025410
|
sunil pandit chawan
|
00168
|
ICIC0000952
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779914
|
|
SUNIL PANDIT CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
359
|
AUNDHA
|
MH-34-008-092-001/191
(NAGZARI)
|
1834008000NRG24060220240388728
|
08/02/2024
|
aminabee syed gulab
|
1834008WL025099
|
aminabee syed gulab
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779917
|
|
Mrs. AMINABI AHEMAD SAYYAD
|
INDIAN BANK(607105)
|
|
360
|
AUNDHA
|
MH-34-008-092-001/213
(NAGZARI)
|
1834008000NRG24060220240388732
|
08/02/2024
|
renuka vaijenath pandhare
|
1834008WL025099
|
renuka vaijenath pandhare
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781563
|
|
MR VAIJANATH SHRIRANG AND RENUKABAI V PA
|
STATE BANK OF INDIA(508548)
|
|
361
|
AUNDHA
|
MH-34-008-092-001/213
(NAGZARI)
|
1834008000NRG24060220240388731
|
08/02/2024
|
vaijenath shreerang pandhare
|
1834008WL025099
|
vaijenath shreerang pandhare
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781565
|
|
VAIJANATH SHRIRANG PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AUNDHA
|
MH-34-008-092-001/219
(NAGZARI)
|
1834008000NRG24060220240388733
|
08/02/2024
|
sayyad rshid sayyad mahemud
|
1834008WL025099
|
sayyad rshid sayyad mahemud
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779921
|
|
SHRI SAYYADRASHID SAYYADMAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
363
|
AUNDHA
|
MH-34-008-092-001/220
(NAGZARI)
|
1834008000NRG24060220240388734
|
08/02/2024
|
aij a majit shaikh
|
1834008WL025099
|
aij a majit shaikh
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779920
|
|
AAJIS ABDULMAJID SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
AUNDHA
|
MH-34-008-092-001/223
(NAGZARI)
|
1834008000NRG24060220240388735
|
08/02/2024
|
amol pralhad shelake
|
1834008WL025099
|
amol pralhad shelake
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240781564
|
|
Mr. AMOL PRALHADRAO SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
AUNDHA
|
MH-34-008-092-001/230
(NAGZARI)
|
1834008000NRG24060220240388737
|
08/02/2024
|
mahemudabi khaja sayyad
|
1834008WL025099
|
mahemudabi khaja sayyad
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781549
|
|
MRS MHEMUDABI KHAJI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
AUNDHA
|
MH-34-008-092-001/234
(NAGZARI)
|
1834008000NRG24060220240388739
|
08/02/2024
|
alim beg ajis beg
|
1834008WL025099
|
alim beg ajis beg
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781568
|
|
SHRI ALIMBEG AJISBEG BEG
|
STATE BANK OF INDIA(508548)
|
|
367
|
AUNDHA
|
MH-34-008-092-001/234
(NAGZARI)
|
1834008000NRG24060220240388738
|
08/02/2024
|
karim ajis beg
|
1834008WL025099
|
karim ajis beg
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781567
|
|
KARIM AJIS BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
AUNDHA
|
MH-34-008-092-001/278
(NAGZARI)
|
1834008000NRG24060220240388741
|
08/02/2024
|
AREFABI ISHAQ SAYYED
|
1834008WL025099
|
AREFABI ISHAQ SAYYED
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781551
|
|
MRS ASAMA ISAK SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
AUNDHA
|
MH-34-008-092-001/278
(NAGZARI)
|
1834008000NRG24060220240388740
|
08/02/2024
|
Ishaq Abbas Sayyad
|
1834008WL025099
|
Ishaq Abbas Sayyad
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781548
|
|
MR SAYYAD ISAQ ABBAS AND AREFABEE SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
370
|
AUNDHA
|
MH-34-008-092-001/33
(NAGZARI)
|
1834008000NRG24060220240388743
|
08/02/2024
|
G Sayyad Rajjak
|
1834008WL025099
|
G Sayyad Rajjak
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779915
|
|
Mrs. GAUSABI SAYYAD RAJAQ
|
INDIAN BANK(607105)
|
|
371
|
AUNDHA
|
MH-34-008-092-001/34
(NAGZARI)
|
1834008000NRG24060220240388744
|
08/02/2024
|
A.A.S
|
1834008WL025099
|
A.A.S
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781550
|
|
Mr. Sayyad Ambir Abas
|
INDIAN BANK(607105)
|
|
372
|
AUNDHA
|
MH-34-008-092-001/357
(NAGZARI)
|
1834008000NRG24060220240388747
|
08/02/2024
|
PARVINBI MUSTAFA SAYYAD
|
1834008WL025099
|
PARVINBI MUSTAFA SAYYAD
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779927
|
|
MRS PARVINBESAYYAD SAYYADMUSTAFA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
AUNDHA
|
MH-34-008-092-001/37
(NAGZARI)
|
1834008000NRG24070220240390195
|
08/02/2024
|
uttam dhulaji phole
|
1834008WL025201
|
uttam dhulaji phole
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779919
|
|
UTTAM DHULAJI PHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
AUNDHA
|
MH-34-008-092-001/371
(NAGZARI)
|
1834008000NRG24060220240388749
|
08/02/2024
|
Shamabi Klum Sayyad
|
1834008WL025099
|
Shamabi Klum Sayyad
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779916
|
|
Mrs. SHAMABI KLUM SAYYAD
|
INDIAN BANK(607105)
|
|
375
|
AUNDHA
|
MH-34-008-092-001/374
(NAGZARI)
|
1834008000NRG24060220240388752
|
08/02/2024
|
Gulnash Nisar Sayyad
|
1834008WL025099
|
Gulnash Nisar Sayyad
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781553
|
|
Mr. Gulnash Nisar Sayyad
|
INDIAN BANK(607105)
|
|
376
|
AUNDHA
|
MH-34-008-092-001/375
(NAGZARI)
|
1834008000NRG24060220240388753
|
08/02/2024
|
M.Sayyad Rajjak
|
1834008WL025099
|
M.Sayyad Rajjak
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779758
|
|
Mr. Sayyad Muktar Sayyad Rajjak
|
INDIAN BANK(607105)
|
|
377
|
AUNDHA
|
MH-34-008-092-001/375
(NAGZARI)
|
1834008000NRG24060220240388754
|
08/02/2024
|
Nisha Muktar Sayyad
|
1834008WL025099
|
Nisha Muktar Sayyad
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781552
|
|
Ms. Nisha Muktar Sayyad
|
INDIAN BANK(607105)
|
|
378
|
AUNDHA
|
MH-34-008-092-001/53
(NAGZARI)
|
1834008000NRG24060220240388755
|
08/02/2024
|
mahebub allahodim sayad
|
1834008WL025099
|
mahebub allahodim sayad
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779922
|
|
MAHEMUD ALLAUDDIN SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
AUNDHA
|
MH-34-008-092-002/84
(NAGZARI)
|
1834008000NRG24070220240390196
|
08/02/2024
|
Sahebrao Yamaji Rathod
|
1834008WL025201
|
Sahebrao Yamaji Rathod
|
00176
|
IDIB000C656
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779923
|
|
CHAVAN SAHEBRAO RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
380
|
AUNDHA
|
MH-34-008-068-001/136
(BHOSI)
|
1834008000NRG24070220240390882
|
08/02/2024
|
Sumanbai Pralhad Pawar
|
1834008WL025245
|
Sumanbai Pralhad Pawar
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779918
|
|
MRS SUMAN PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
AUNDHA
|
MH-34-008-068-001/272
(BHOSI)
|
1834008000NRG24060220240388721
|
08/02/2024
|
Rekha Sandeep Chibade
|
1834008WL025099
|
Rekha Sandeep Chibade
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781652
|
|
MISS REKHA DIGAMBAR BELE
|
STATE BANK OF INDIA(508548)
|
|
382
|
AUNDHA
|
MH-34-008-092-001/10
(NAGZARI)
|
1834008000NRG24060220240388725
|
08/02/2024
|
Rama Maroti Selke
|
1834008WL025099
|
Rama Maroti Selke
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781387
|
|
RAMA MAROTIRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
AUNDHA
|
MH-34-008-092-001/10
(NAGZARI)
|
1834008000NRG24060220240388726
|
08/02/2024
|
sureskha ram shelake
|
1834008WL025099
|
sureskha ram shelake
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781527
|
|
MRS SUREKHA RAMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
384
|
AUNDHA
|
MH-34-008-092-001/207
(NAGZARI)
|
1834008000NRG24060220240388729
|
08/02/2024
|
dinesh waman rathod
|
1834008WL025099
|
dinesh waman rathod
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240779928
|
|
Mr. DINESH WAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
AUNDHA
|
MH-34-008-092-001/356
(NAGZARI)
|
1834008000NRG24060220240388746
|
08/02/2024
|
Dipali Gajanan Shelke
|
1834008WL025099
|
Dipali Gajanan Shelke
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779926
|
|
Mrs. DIPALI GAJANAN SHELKE
|
INDIAN BANK(607105)
|
|
386
|
AUNDHA
|
MH-34-008-092-001/366
(NAGZARI)
|
1834008000NRG24060220240388748
|
08/02/2024
|
Jyoti Vijay rathod
|
1834008WL025099
|
Jyoti Vijay rathod
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781462
|
|
Mr. JYOTI SANJAY CHAUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
AUNDHA
|
MH-34-008-092-001/373
(NAGZARI)
|
1834008000NRG24060220240388751
|
08/02/2024
|
Hapis M Sayyad
|
1834008WL025099
|
Hapis M Sayyad
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781526
|
|
MR HAFIS MEHBUB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
388
|
AUNDHA
|
MH-34-008-092-002/151
(NAGZARI)
|
1834008000NRG24060220240388759
|
08/02/2024
|
Santosh Pandurang Rathod
|
1834008WL025099
|
Santosh Pandurang Rathod
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781653
|
|
MR SANTOSH PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
389
|
AUNDHA
|
MH-34-008-092-002/76
(NAGZARI)
|
1834008000NRG24060220240388763
|
08/02/2024
|
NIRMALABAI NARAYAN RATHOR
|
1834008WL025099
|
NIRMALABAI NARAYAN RATHOR
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779756
|
|
MRS NIRMALA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
390
|
AUNDHA
|
MH-34-008-092-002/84
(NAGZARI)
|
1834008000NRG24070220240390198
|
08/02/2024
|
ankush sahebrao rathod
|
1834008WL025201
|
ankush sahebrao rathod
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779925
|
|
ANKUSH SAHEBRAO RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
AUNDHA
|
MH-34-008-092-002/87
(NAGZARI)
|
1834008000NRG24060220240388769
|
08/02/2024
|
Gajanan Baliram Rathod
|
1834008WL025099
|
Gajanan Baliram Rathod
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781648
|
|
RATHOD GAJANAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
AUNDHA
|
MH-34-008-092-002/88
(NAGZARI)
|
1834008000NRG24060220240388770
|
08/02/2024
|
Babarao Shekurao Rathod
|
1834008WL025099
|
Babarao Shekurao Rathod
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779968
|
|
RATHOD BABASHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
AUNDHA
|
MH-34-008-092-002/88
(NAGZARI)
|
1834008000NRG24060220240388772
|
08/02/2024
|
jaypal babarao rathod
|
1834008WL025099
|
jaypal babarao rathod
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781649
|
|
SANJAYPAL BABA RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
AUNDHA
|
MH-34-008-092-002/88
(NAGZARI)
|
1834008000NRG24060220240388773
|
08/02/2024
|
Rekha Sanjaypal Rathod
|
1834008WL025099
|
Rekha Sanjaypal Rathod
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779757
|
|
MS REKHA SANJAYPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
395
|
AUNDHA
|
MH-34-008-092-002/88
(NAGZARI)
|
1834008000NRG24060220240388771
|
08/02/2024
|
Savita Babarao Rathod
|
1834008WL025099
|
Savita Babarao Rathod
|
00176
|
IDIB000H576
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779969
|
|
RATHOD SAVITA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
396
|
AUNDHA
|
MH-34-008-005-001/147
(UNDEGAON)
|
1834008000NRG24080220240395350
|
08/02/2024
|
kalawati dashrath sonwane
|
1834008WL025456
|
kalawati dashrath sonwane
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781546
|
|
SONWANE KALAVANT DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
397
|
AUNDHA
|
MH-34-008-005-001/146
(UNDEGAON)
|
1834008000NRG24080220240395348
|
08/02/2024
|
dnyandev prakash vavre
|
1834008WL025456
|
dnyandev prakash vavre
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779845
|
|
MR DNYANDEO PRAKASHRAO WAVRE
|
STATE BANK OF INDIA(508548)
|
|
398
|
AUNDHA
|
MH-34-008-005-001/147
(UNDEGAON)
|
1834008000NRG24080220240395351
|
08/02/2024
|
manchak dashrath sonwane
|
1834008WL025456
|
manchak dashrath sonwane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780057
|
|
MR MANCHAK DASHRATHRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
AUNDHA
|
MH-34-008-005-001/147
(UNDEGAON)
|
1834008000NRG24080220240395352
|
08/02/2024
|
sarika manchak sonwane
|
1834008WL025456
|
sarika manchak sonwane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779851
|
|
MRS SARIKA MANCHAK SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
400
|
AUNDHA
|
MH-34-008-005-001/248
(UNDEGAON)
|
1834008000NRG24080220240395363
|
08/02/2024
|
munjaji sahebrao vavre
|
1834008WL025456
|
munjaji sahebrao vavre
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779724
|
|
MUNJAJI SAHEBRAO VAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
AUNDHA
|
MH-34-008-005-001/306
(UNDEGAON)
|
1834008000NRG24080220240395370
|
08/02/2024
|
Kishor Bhaskarrao Kharat
|
1834008WL025456
|
Kishor Bhaskarrao Kharat
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779728
|
|
MR KISHOR BHASKARRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
AUNDHA
|
MH-34-008-005-001/306
(UNDEGAON)
|
1834008000NRG24080220240395371
|
08/02/2024
|
sandhya Kishor Kharat
|
1834008WL025456
|
sandhya Kishor Kharat
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779872
|
|
MR SANDYA KISHOR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
AUNDHA
|
MH-34-008-007-001/143
(PURJAL)
|
1834008000NRG24080220240395412
|
08/02/2024
|
B.N .PATIL
|
1834008WL025459
|
B.N .PATIL
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781521
|
|
MR BALAJI NAGNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
404
|
AUNDHA
|
MH-34-008-007-001/186
(PURJAL)
|
1834008000NRG24080220240395419
|
08/02/2024
|
Nandabai Sanjay Raut
|
1834008WL025459
|
Nandabai Sanjay Raut
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779846
|
|
MS NANDABAI SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
405
|
AUNDHA
|
MH-34-008-007-001/213
(PURJAL)
|
1834008000NRG24080220240395420
|
08/02/2024
|
Renuka Balaji Avhad
|
1834008WL025459
|
Renuka Balaji Avhad
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779853
|
|
MRS RENUKA BALAJI AVHAD
|
STATE BANK OF INDIA(508548)
|
|
406
|
AUNDHA
|
MH-34-008-007-001/265
(PURJAL)
|
1834008000NRG24080220240395592
|
08/02/2024
|
CHIMNAJI RANGNATH SHINDE
|
1834008WL025470
|
CHIMNAJI RANGNATH SHINDE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779841
|
|
SHINDE CHIMNAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
AUNDHA
|
MH-34-008-007-001/265
(PURJAL)
|
1834008000NRG24080220240395593
|
08/02/2024
|
Nagnath Chimnaji Shinde
|
1834008WL025470
|
Nagnath Chimnaji Shinde
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781500
|
|
SHINDE NAGNATH CHIMNAJI
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
408
|
AUNDHA
|
MH-34-008-007-001/265
(PURJAL)
|
1834008000NRG24080220240395591
|
08/02/2024
|
Venubai Chimnaji Shinde
|
1834008WL025470
|
Venubai Chimnaji Shinde
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779886
|
|
SHINDE VENUBAI CHIMNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
AUNDHA
|
MH-34-008-007-001/290
(PURJAL)
|
1834008000NRG24080220240395421
|
08/02/2024
|
koushalyabai datta vaidya
|
1834008WL025459
|
koushalyabai datta vaidya
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779888
|
|
MRS KAUSHALYA DATTA VAIDAY
|
STATE BANK OF INDIA(508548)
|
|
410
|
AUNDHA
|
MH-34-008-007-001/295
(PURJAL)
|
1834008000NRG24080220240395595
|
08/02/2024
|
AJAY ASHOK DUBE
|
1834008WL025470
|
AJAY ASHOK DUBE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779988
|
|
AJAY ASHOK DUBE
|
STATE BANK OF INDIA(508548)
|
|
411
|
AUNDHA
|
MH-34-008-007-001/295
(PURJAL)
|
1834008000NRG24080220240395594
|
08/02/2024
|
ASHOK BAJRANG DUBE
|
1834008WL025470
|
ASHOK BAJRANG DUBE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779989
|
|
DUBE ASHOK BAJRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
AUNDHA
|
MH-34-008-007-001/305
(PURJAL)
|
1834008000NRG24080220240395425
|
08/02/2024
|
PRAVIN VITHALRAO SATPUTE
|
1834008WL025459
|
PRAVIN VITHALRAO SATPUTE
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780099
|
|
PRAVIN VITTHALRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
AUNDHA
|
MH-34-008-007-001/306
(PURJAL)
|
1834008000NRG24080220240395427
|
08/02/2024
|
SANTOSH VITTHAL DUBE
|
1834008WL025459
|
SANTOSH VITTHAL DUBE
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779850
|
|
MR SANTOSH DUBE
|
STATE BANK OF INDIA(508548)
|
|
414
|
AUNDHA
|
MH-34-008-007-001/306
(PURJAL)
|
1834008000NRG24080220240395426
|
08/02/2024
|
vithal gangaram dube
|
1834008WL025459
|
vithal gangaram dube
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781629
|
|
VITTHAL GANGARAM DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
AUNDHA
|
MH-34-008-007-001/346
(PURJAL)
|
1834008000NRG24080220240395430
|
08/02/2024
|
AAKASH NAVNATH KURHE
|
1834008WL025459
|
AAKASH NAVNATH KURHE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779732
|
|
MR AKASH KURHE
|
STATE BANK OF INDIA(508548)
|
|
416
|
AUNDHA
|
MH-34-008-007-001/347
(PURJAL)
|
1834008000NRG24080220240395431
|
08/02/2024
|
NAVNATH RAJARAM KURHE
|
1834008WL025459
|
NAVNATH RAJARAM KURHE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779991
|
|
KURHE NAVNATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
AUNDHA
|
MH-34-008-007-001/347
(PURJAL)
|
1834008000NRG24080220240395432
|
08/02/2024
|
SARSWATI NAVNATH KURHE
|
1834008WL025459
|
SARSWATI NAVNATH KURHE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779990
|
|
MRS SARASWATI NAVNATH KURHE
|
STATE BANK OF INDIA(508548)
|
|
418
|
AUNDHA
|
MH-34-008-007-001/370
(PURJAL)
|
1834008000NRG24080220240395435
|
08/02/2024
|
shiwaji khandoji raut
|
1834008WL025459
|
shiwaji khandoji raut
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779733
|
|
SHRI RAUT SHIVAJI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
AUNDHA
|
MH-34-008-007-001/384
(PURJAL)
|
1834008000NRG24080220240395596
|
08/02/2024
|
om govindrao raut
|
1834008WL025470
|
om govindrao raut
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781642
|
|
MR OM GOVINDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
420
|
AUNDHA
|
MH-34-008-007-001/386
(PURJAL)
|
1834008000NRG24080220240395436
|
08/02/2024
|
rushikesh sanjay raut
|
1834008WL025459
|
rushikesh sanjay raut
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781522
|
|
MR RUSHIKESH SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
421
|
AUNDHA
|
MH-34-008-007-001/390
(PURJAL)
|
1834008000NRG24080220240395437
|
08/02/2024
|
kishor ramlal agrawal
|
1834008WL025459
|
kishor ramlal agrawal
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779730
|
|
SHRI KISHOR RAMLAL AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
AUNDHA
|
MH-34-008-007-001/390
(PURJAL)
|
1834008000NRG24080220240395438
|
08/02/2024
|
savita kishor agrawal
|
1834008WL025459
|
savita kishor agrawal
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779731
|
|
MRS SAVITA KISHOR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
AUNDHA
|
MH-34-008-007-001/391
(PURJAL)
|
1834008000NRG24080220240395439
|
08/02/2024
|
shesherao balaji harkal
|
1834008WL025459
|
shesherao balaji harkal
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781490
|
|
MASTER SHESHRAO BALAJI HARKAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
AUNDHA
|
MH-34-008-007-001/405
(PURJAL)
|
1834008000NRG24080220240395597
|
08/02/2024
|
Amol Namdev Bhalerao
|
1834008WL025470
|
Amol Namdev Bhalerao
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780103
|
|
MR AMOL NAMDEV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
425
|
AUNDHA
|
MH-34-008-007-001/405
(PURJAL)
|
1834008000NRG24080220240395598
|
08/02/2024
|
Mangal Amol Bhalerao
|
1834008WL025470
|
Mangal Amol Bhalerao
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779879
|
|
MRS MANGAL AMOL BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
AUNDHA
|
MH-34-008-007-001/413
(PURJAL)
|
1834008000NRG24080220240395599
|
08/02/2024
|
Geetabai Rambhau Chopade
|
1834008WL025470
|
Geetabai Rambhau Chopade
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779892
|
|
CHOPATE GITABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
AUNDHA
|
MH-34-008-007-001/456
(PURJAL)
|
1834008000NRG24080220240395601
|
08/02/2024
|
Gulab Chandrakant Vani
|
1834008WL025470
|
Gulab Chandrakant Vani
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781641
|
|
MR GULAB CHANDRAKANT WANI
|
STATE BANK OF INDIA(508548)
|
|
428
|
AUNDHA
|
MH-34-008-007-001/625
(PURJAL)
|
1834008000NRG24080220240395444
|
08/02/2024
|
VITTHAL TATERAO KADAM
|
1834008WL025459
|
VITTHAL TATERAO KADAM
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779905
|
|
MR VITTHAL TATERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
AUNDHA
|
MH-34-008-007-001/669
(PURJAL)
|
1834008000NRG24080220240395602
|
08/02/2024
|
Jivanaji Kishan Kahate
|
1834008WL025470
|
Jivanaji Kishan Kahate
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781676
|
|
JIVANAJI KISHAN KAHATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
AUNDHA
|
MH-34-008-007-001/722
(PURJAL)
|
1834008000NRG24080220240395445
|
08/02/2024
|
Ravi Vijaykumar Chakrawar
|
1834008WL025459
|
Ravi Vijaykumar Chakrawar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781557
|
|
MR RAVI VIJAYKUMAR CHAKARWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
AUNDHA
|
MH-34-008-007-001/723
(PURJAL)
|
1834008000NRG24080220240395446
|
08/02/2024
|
Ganesh Balaji Patil
|
1834008WL025459
|
Ganesh Balaji Patil
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779865
|
|
MR GANESH BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
432
|
AUNDHA
|
MH-34-008-007-001/724
(PURJAL)
|
1834008000NRG24080220240395447
|
08/02/2024
|
Gaurishankar Bhagwan Patve
|
1834008WL025459
|
Gaurishankar Bhagwan Patve
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781558
|
|
MASTER GAURISHANKAR BHAGWAN PATAVE
|
STATE BANK OF INDIA(508548)
|
|
433
|
AUNDHA
|
MH-34-008-007-001/725
(PURJAL)
|
1834008000NRG24080220240395448
|
08/02/2024
|
Vinod Sanjay Raut
|
1834008WL025459
|
Vinod Sanjay Raut
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781559
|
|
VINOD SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
AUNDHA
|
MH-34-008-007-001/8
(PURJAL)
|
1834008000NRG24080220240395603
|
08/02/2024
|
Parvati Narayan Shinde
|
1834008WL025470
|
Parvati Narayan Shinde
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779887
|
|
SOU SHINDE PARVATIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
AUNDHA
|
MH-34-008-011-001/33
(POTA BU.)
|
1834008000NRG24060220240388846
|
08/02/2024
|
prakash shahuji dhabadge
|
1834008WL025105
|
prakash shahuji dhabadge
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780058
|
|
PRAKASH SHAHURAO DHABADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
AUNDHA
|
MH-34-008-012-001/204
(POTA KHU.)
|
1834008000NRG24060220240388857
|
08/02/2024
|
Chotra Rangnath Dashrathe
|
1834008WL025107
|
Chotra Rangnath Dashrathe
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779891
|
|
MRS CHAUTRA RANGNATHRAO DASHARATHE
|
STATE BANK OF INDIA(508548)
|
|
437
|
AUNDHA
|
MH-34-008-014-001/18
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389538
|
08/02/2024
|
Rustum Narayan Kokate
|
1834008WL025159
|
Rustum Narayan Kokate
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779852
|
|
KOKATE RUSATUM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
AUNDHA
|
MH-34-008-014-001/20
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389525
|
08/02/2024
|
RADHA RATAN MORE
|
1834008WL025158
|
RADHA RATAN MORE
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781586
|
|
MRS RADHA RATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
439
|
AUNDHA
|
MH-34-008-014-001/20
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389524
|
08/02/2024
|
Ratan Punjarao More
|
1834008WL025158
|
Ratan Punjarao More
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781366
|
|
MR RATAN PUNJARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
440
|
AUNDHA
|
MH-34-008-014-001/202
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389540
|
08/02/2024
|
bhiwaji ganpati kokate
|
1834008WL025159
|
bhiwaji ganpati kokate
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779858
|
|
KOKATE BHIVAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
AUNDHA
|
MH-34-008-014-001/337
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389528
|
08/02/2024
|
Asha Ravi Shinde
|
1834008WL025158
|
Asha Ravi Shinde
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779910
|
|
Asha Ravi Shinde
|
INDUSIND BANK(607189)
|
|
442
|
AUNDHA
|
MH-34-008-014-001/337
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389526
|
08/02/2024
|
ravi appa shinde
|
1834008WL025158
|
ravi appa shinde
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779871
|
|
MR RAVINDRA APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
AUNDHA
|
MH-34-008-014-001/609
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389532
|
08/02/2024
|
Appa Gangaram Shinde
|
1834008WL025158
|
Appa Gangaram Shinde
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779857
|
|
APPA GANGARAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
AUNDHA
|
MH-34-008-018-001/131
(RAMESHWAR)
|
1834008000NRG24060220240388847
|
08/02/2024
|
Rayaji Narayan Thakare
|
1834008WL025106
|
Rayaji Narayan Thakare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781684
|
|
THAKRE RAYAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
AUNDHA
|
MH-34-008-032-001/73
(HIWARKHEDA)
|
1834008000NRG24060220240388642
|
08/02/2024
|
nikhil prakash gite
|
1834008WL025092
|
nikhil prakash gite
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779992
|
|
Mr. Nikhil Prakash Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
AUNDHA
|
MH-34-008-040-001/530
(DAREGAON)
|
1834008000NRG24080220240394456
|
08/02/2024
|
Ambadas Mithu Pawar
|
1834008WL025415
|
Ambadas Mithu Pawar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779868
|
|
MR AMBADAS MITTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
AUNDHA
|
MH-34-008-040-001/82
(DAREGAON)
|
1834008000NRG24080220240394457
|
08/02/2024
|
Bhiku Shitaram Rathod
|
1834008WL025415
|
Bhiku Shitaram Rathod
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780081
|
|
RATHOD BHIKU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
AUNDHA
|
MH-34-008-041-001/198
(DAUDGAON)
|
1834008000NRG24060220240388592
|
08/02/2024
|
balasaheb dattrao magar
|
1834008WL025089
|
balasaheb dattrao magar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779844
|
|
MR BALASAHEB DATTRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
AUNDHA
|
MH-34-008-041-001/198
(DAUDGAON)
|
1834008000NRG24060220240388593
|
08/02/2024
|
rekha balasaheb magar
|
1834008WL025089
|
rekha balasaheb magar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779870
|
|
MRS REKHA BALASAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
AUNDHA
|
MH-34-008-041-001/281
(DAUDGAON)
|
1834008000NRG24060220240388607
|
08/02/2024
|
Chandrakant Tukaram Magar
|
1834008WL025090
|
Chandrakant Tukaram Magar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779856
|
|
CHANDRAKANT TUKARAM MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
AUNDHA
|
MH-34-008-047-001/1024
(AAJALSONDA)
|
1834008000NRG24070220240392523
|
08/02/2024
|
Mr. PANDURANG GYANBA AHER
|
1834008WL025327
|
Mr. PANDURANG GYANBA AHER
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781621
|
|
SHRI AHER PANDURANG GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
AUNDHA
|
MH-34-008-047-001/524
(AAJALSONDA)
|
1834008000NRG24070220240392528
|
08/02/2024
|
shlini ramesh aaher
|
1834008WL025327
|
shlini ramesh aaher
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779881
|
|
MISS SHALINI RAMESH AHER
|
STATE BANK OF INDIA(508548)
|
|
453
|
AUNDHA
|
MH-34-008-047-001/525
(AAJALSONDA)
|
1834008000NRG24070220240392530
|
08/02/2024
|
nirmalabai ramrao aaher
|
1834008WL025327
|
nirmalabai ramrao aaher
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780101
|
|
MRS NIRMALA RAMRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
454
|
AUNDHA
|
MH-34-008-047-001/525
(AAJALSONDA)
|
1834008000NRG24070220240392529
|
08/02/2024
|
ramrao sadashiv aaher
|
1834008WL025327
|
ramrao sadashiv aaher
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780102
|
|
MR RAMRAO SADASHIV AHER
|
STATE BANK OF INDIA(508548)
|
|
455
|
AUNDHA
|
MH-34-008-050-001/166
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394299
|
08/02/2024
|
rama parasram chopade
|
1834008WL025411
|
rama parasram chopade
|
00415
|
SBIN0005429
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779877
|
|
RAMRAO PARASARAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
AUNDHA
|
MH-34-008-050-001/180
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394303
|
08/02/2024
|
BABAN SANBHAJI CHOPADE
|
1834008WL025411
|
BABAN SANBHAJI CHOPADE
|
00415
|
SBIN0005429
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779880
|
|
MR BABAN SAMBHAJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
457
|
AUNDHA
|
MH-34-008-050-001/412
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394322
|
08/02/2024
|
PRABHAU VISWNATH KARHALE
|
1834008WL025411
|
PRABHAU VISWNATH KARHALE
|
00415
|
SBIN0005429
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240779854
|
|
KARHALE PRABHU VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
AUNDHA
|
MH-34-008-050-001/99
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394346
|
08/02/2024
|
aasubai anbadas karhale
|
1834008WL025412
|
aasubai anbadas karhale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779855
|
|
MRS BHAGUBAI AMBADAS KARHALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
AUNDHA
|
MH-34-008-056-001/131
(JALALPUR)
|
1834008000NRG24080220240395078
|
08/02/2024
|
Lata Niraj Morage
|
1834008WL025442
|
Lata Niraj Morage
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779909
|
|
MORGE LATA NIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
AUNDHA
|
MH-34-008-072-001/194
(SUKAPUR)
|
1834008000NRG24070220240392542
|
08/02/2024
|
gurudev dhanu chawan
|
1834008WL025328
|
gurudev dhanu chawan
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779735
|
|
CHAWHAN GURUDEV DHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
AUNDHA
|
MH-34-008-072-001/194
(SUKAPUR)
|
1834008000NRG24070220240392543
|
08/02/2024
|
Sunita gurudev Chavhan
|
1834008WL025328
|
Sunita gurudev Chavhan
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779736
|
|
Sunita gurudev Chavhan
|
INDUSIND BANK(607189)
|
|
462
|
AUNDHA
|
MH-34-008-072-001/229
(SUKAPUR)
|
1834008000NRG24070220240392546
|
08/02/2024
|
Vinod Dashrath Rathod
|
1834008WL025328
|
Vinod Dashrath Rathod
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779849
|
|
VINOD DASHRATH RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
AUNDHA
|
MH-34-008-072-001/91
(SUKAPUR)
|
1834008000NRG24070220240392549
|
08/02/2024
|
kamalbai dhanu chawan
|
1834008WL025328
|
kamalbai dhanu chawan
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779847
|
|
MRS KAMALBAI DHANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
AUNDHA
|
MH-34-008-072-001/91
(SUKAPUR)
|
1834008000NRG24070220240392548
|
08/02/2024
|
kamkubai dhanu chawan
|
1834008WL025328
|
kamkubai dhanu chawan
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779848
|
|
MRS GHAMKUBAI DHANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
AUNDHA
|
MH-34-008-088-001/563
(GOJEGAON)
|
1834008017NRG24080220240395189
|
08/02/2024
|
Yogesh Madhav Nagre
|
1834008WL025445
|
Yogesh Madhav Nagre
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779875
|
|
NAGARE YOGESH MADHAVRAO MG MAHADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
AUNDHA
|
MH-34-008-088-001/953
(GOJEGAON)
|
1834008017NRG24080220240395207
|
08/02/2024
|
PRIYANKA VINAYAK SANGLE
|
1834008WL025445
|
PRIYANKA VINAYAK SANGLE
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779842
|
|
MS PRIYANKA VINAYAK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
AUNDHA
|
MH-34-008-097-001/201
(KATHODA TANDA)
|
1834008000NRG24080220240394701
|
08/02/2024
|
Anita Babulal Pawar
|
1834008WL025424
|
Anita Babulal Pawar
|
00415
|
SBIN0005429
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240779861
|
|
MRS ANITA BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
AUNDHA
|
MH-34-008-097-001/240
(KATHODA TANDA)
|
1834008000NRG24080220240394704
|
08/02/2024
|
anita dashrath pawar
|
1834008WL025424
|
anita dashrath pawar
|
00415
|
SBIN0005429
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779860
|
|
PAWAR ANITA DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
AUNDHA
|
MH-34-008-097-001/487
(KATHODA TANDA)
|
1834008000NRG24080220240394708
|
08/02/2024
|
Tai Rohidas Pawar
|
1834008WL025424
|
Tai Rohidas Pawar
|
00415
|
SBIN0005429
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779862
|
|
MRS TAI ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
AUNDHA
|
MH-34-008-097-001/778
(KATHODA TANDA)
|
1834008000NRG24080220240394689
|
08/02/2024
|
Anita Ananda Rathod
|
1834008WL025423
|
Anita Ananda Rathod
|
00415
|
SBIN0005429
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779911
|
|
MRS ANITA ANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
471
|
AUNDHA
|
MH-34-008-098-001/162
(KATHODA)
|
1834008000NRG24080220240394478
|
08/02/2024
|
Sk Tanvir Sk Jamil
|
1834008WL025417
|
Sk Tanvir Sk Jamil
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779903
|
|
Sk Tanvir Sk Jamil
|
INDUSIND BANK(607189)
|
|
472
|
AUNDHA
|
MH-34-008-100-001/158
(TAPOWAN)
|
1834008000NRG24070220240390953
|
08/02/2024
|
Gangadhar taterao Kadma
|
1834008WL025250
|
Gangadhar taterao Kadma
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781534
|
|
KADMA GANGADHAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
AUNDHA
|
MH-34-008-100-001/158
(TAPOWAN)
|
1834008000NRG24070220240390954
|
08/02/2024
|
udhav tatrrao kadam
|
1834008WL025250
|
udhav tatrrao kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779893
|
|
KADAM UDHAV TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124752
|
124752
|
|
|
|
|
|
|
|
|
474
|
AUNDHA
|
MH-34-008-040-001/166
(DAREGAON)
|
1834008000NRG24080220240394439
|
08/02/2024
|
Vitthal Kashiram Jadhav
|
1834008WL025415
|
Vitthal Kashiram Jadhav
|
00415
|
SBIN0006966
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240781656
|
|
JADHAV VITTHAL KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
AUNDHA
|
MH-34-008-068-001/272
(BHOSI)
|
1834008000NRG24060220240388719
|
08/02/2024
|
sandip kacharu chibhade
|
1834008WL025099
|
sandip kacharu chibhade
|
00415
|
SBIN0006966
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781647
|
|
MR SANDEEP KACHARU CHIBHADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
AUNDHA
|
MH-34-008-068-001/272
(BHOSI)
|
1834008000NRG24060220240388720
|
08/02/2024
|
satish kacharu chibhade
|
1834008WL025099
|
satish kacharu chibhade
|
00415
|
SBIN0006966
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781646
|
|
Mr. SATISH KACHARU CHIBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
AUNDHA
|
MH-34-008-068-002/71
(BHOSI)
|
1834008000NRG24060220240388723
|
08/02/2024
|
Panjab Sheserao Jadhav
|
1834008WL025099
|
Panjab Sheserao Jadhav
|
00415
|
SBIN0006966
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779966
|
|
MR PANJAB SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
478
|
AUNDHA
|
MH-34-008-068-003/73
(BHOSI)
|
1834008000NRG24070220240392591
|
08/02/2024
|
lalita vinod rathod
|
1834008WL025331
|
lalita vinod rathod
|
00415
|
SBIN0006966
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779874
|
|
MRS LALITABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
479
|
AUNDHA
|
MH-34-008-092-002/99
(NAGZARI)
|
1834008000NRG24060220240388774
|
08/02/2024
|
Sakhubai Dasu Jadhav
|
1834008WL025099
|
Sakhubai Dasu Jadhav
|
00415
|
SBIN0006966
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781408
|
|
MRS SAKUBAI DASU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
480
|
AUNDHA
|
MH-34-008-041-001/237
(DAUDGAON)
|
1834008000NRG24060220240388594
|
08/02/2024
|
Anil Baban KHillare
|
1834008WL025089
|
Anil Baban KHillare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781447
|
|
ANIL BABAN KHILARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
481
|
AUNDHA
|
MH-34-008-007-001/109
(PURJAL)
|
1834008000NRG24080220240395411
|
08/02/2024
|
suresh narayan raut
|
1834008WL025459
|
suresh narayan raut
|
00415
|
SBIN0018967
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779902
|
|
SURESH NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
AUNDHA
|
MH-34-008-007-001/430
(PURJAL)
|
1834008000NRG24080220240395440
|
08/02/2024
|
Ashok Laxman Avhad
|
1834008WL025459
|
Ashok Laxman Avhad
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779908
|
|
AVHAD ASHOK LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
AUNDHA
|
MH-34-008-056-001/122
(JALALPUR)
|
1834008000NRG24080220240395076
|
08/02/2024
|
Dnyanoba Sambhaji Morge
|
1834008WL025442
|
Dnyanoba Sambhaji Morge
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779889
|
|
MORGE DNYANOBA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
484
|
AUNDHA
|
MH-34-008-035-001/41
(NISHANA)
|
1834008000NRG24080220240394746
|
08/02/2024
|
Salwe
|
1834008WL025426
|
Salwe
|
00415
|
SBIN0020018
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781436
|
|
MRS RUKHMINI MADHUKAR SAWALE
|
STATE BANK OF INDIA(508548)
|
|
485
|
AUNDHA
|
MH-34-008-037-001/157
(DUDHALA)
|
1834008000NRG24060220240388676
|
08/02/2024
|
pandurang shyamrao shinde
|
1834008WL025098
|
pandurang shyamrao shinde
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781377
|
|
SHONDE PANDURANG SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
AUNDHA
|
MH-34-008-068-003/27
(BHOSI)
|
1834008000NRG24060220240388791
|
08/02/2024
|
namdev baba jadhav
|
1834008WL025101
|
namdev baba jadhav
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779863
|
|
JADHAV NAMDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
AUNDHA
|
MH-34-008-068-003/27
(BHOSI)
|
1834008000NRG24060220240388792
|
08/02/2024
|
sudhabai namdev jadhav
|
1834008WL025101
|
sudhabai namdev jadhav
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779864
|
|
MRS SUBABAI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
488
|
AUNDHA
|
MH-34-008-068-003/434
(BHOSI)
|
1834008000NRG24070220240392586
|
08/02/2024
|
Vilas Shankar Pawar
|
1834008WL025331
|
Vilas Shankar Pawar
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779878
|
|
PAWAR VILAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
AUNDHA
|
MH-34-008-068-003/66
(BHOSI)
|
1834008000NRG24070220240392589
|
08/02/2024
|
Vijaya prakash Rathod
|
1834008WL025331
|
Vijaya prakash Rathod
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779895
|
|
MRS VIJAYA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
490
|
AUNDHA
|
MH-34-008-092-001/14
(NAGZARI)
|
1834008000NRG24060220240388727
|
08/02/2024
|
Ankush Narayan Pandhare
|
1834008WL025099
|
Ankush Narayan Pandhare
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779734
|
|
SHRI ANKUSH NARAYAN PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
AUNDHA
|
MH-34-008-092-001/33
(NAGZARI)
|
1834008000NRG24060220240388742
|
08/02/2024
|
Sayyad Rajjak Abas
|
1834008WL025099
|
Sayyad Rajjak Abas
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781547
|
|
SK.RAJAK SK.ABBAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
AUNDHA
|
MH-34-008-092-001/356
(NAGZARI)
|
1834008000NRG24060220240388745
|
08/02/2024
|
Gajanan Gangadhar Shelke
|
1834008WL025099
|
Gajanan Gangadhar Shelke
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781524
|
|
GAJANAN GANGARAM SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
AUNDHA
|
MH-34-008-092-001/372
(NAGZARI)
|
1834008000NRG24060220240388750
|
08/02/2024
|
Hamid Mahemud Sayyad
|
1834008WL025099
|
Hamid Mahemud Sayyad
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781525
|
|
MS HAMID MAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
494
|
AUNDHA
|
MH-34-008-092-002/72
(NAGZARI)
|
1834008000NRG24060220240388761
|
08/02/2024
|
Aarunabai Dilip Rathod
|
1834008WL025099
|
Aarunabai Dilip Rathod
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779924
|
|
Mrs. ARUNABAI DILIP RATHOD
|
INDIAN BANK(607105)
|
|
495
|
AUNDHA
|
MH-34-008-092-002/96
(NAGZARI)
|
1834008000NRG24070220240390888
|
08/02/2024
|
Varsha Vishram Aathvle
|
1834008WL025245
|
Varsha Vishram Aathvle
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779960
|
|
MRS VIRSHA VISHRAM ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19368
|
19368
|
|
|
|
|
|
|
|
|
496
|
AUNDHA
|
MH-34-008-005-001/99
(UNDEGAON)
|
1834008000NRG24080220240395372
|
08/02/2024
|
babarao namdev bharshankar
|
1834008WL025456
|
babarao namdev bharshankar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781572
|
|
MR BABARAO NAMDEV BHARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
AUNDHA
|
MH-34-008-010-001/177
(GOLEGAON)
|
1834008017NRG24080220240395168
|
08/02/2024
|
Surekha Shivaji Karhale
|
1834008WL025444
|
Surekha Shivaji Karhale
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779883
|
|
MRS SUREKHA SHIVAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
AUNDHA
|
MH-34-008-010-001/254
(GOLEGAON)
|
1834008017NRG24080220240395171
|
08/02/2024
|
Sunita Manohar Kokate
|
1834008WL025444
|
Sunita Manohar Kokate
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779869
|
|
MRS SUNITA MANOHAR KOKATE
|
STATE BANK OF INDIA(508548)
|
|
499
|
AUNDHA
|
MH-34-008-014-001/105
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389537
|
08/02/2024
|
anil baliram jamdhade
|
1834008WL025159
|
anil baliram jamdhade
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240780026
|
|
ANIL BALIRAM JAMDHADE
|
UCO BANK(607066)
|
|
500
|
AUNDHA
|
MH-34-008-014-001/337
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389527
|
08/02/2024
|
santosh appa
|
1834008WL025158
|
santosh appa
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779843
|
|
MR SANTOSH APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
501
|
AUNDHA
|
MH-34-008-014-001/448
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389542
|
08/02/2024
|
Chhaya Anil Jamdade
|
1834008WL025159
|
Chhaya Anil Jamdade
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779912
|
|
Miss. CHAAYA SAHEBRAO KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
AUNDHA
|
MH-34-008-014-001/474
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389544
|
08/02/2024
|
Kalpna Sham Shinde
|
1834008WL025159
|
Kalpna Sham Shinde
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779729
|
|
MRS KALPANA SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
503
|
AUNDHA
|
MH-34-008-014-001/474
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389543
|
08/02/2024
|
Sham Laxman Shinde
|
1834008WL025159
|
Sham Laxman Shinde
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779726
|
|
MR SHAM LXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
504
|
AUNDHA
|
MH-34-008-014-001/477
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389545
|
08/02/2024
|
Ragunath Tulasiram Shitole
|
1834008WL025159
|
Ragunath Tulasiram Shitole
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779725
|
|
MR RAGHUNATH TULSHIRAM SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
505
|
AUNDHA
|
MH-34-008-014-001/477
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389546
|
08/02/2024
|
Tarabae Ragunath Shitole
|
1834008WL025159
|
Tarabae Ragunath Shitole
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779727
|
|
MRS TARABAI RAGHUNATH SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
506
|
AUNDHA
|
MH-34-008-017-001/169
(MATHA)
|
1834008000NRG24080220240395027
|
08/02/2024
|
Pralhad Gangaram Pole
|
1834008WL025440
|
Pralhad Gangaram Pole
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781492
|
|
POLE PRALHAD GANGARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
AUNDHA
|
MH-34-008-017-001/394
(MATHA)
|
1834008000NRG24080220240395040
|
08/02/2024
|
Jayashri Nitin Satpute
|
1834008WL025440
|
Jayashri Nitin Satpute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779897
|
|
MRS JAYSHREE NITIN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
508
|
AUNDHA
|
MH-34-008-017-002/22
(MATHA)
|
1834008017NRG24080220240395222
|
08/02/2024
|
kalpana ganpat chavhan
|
1834008WL025447
|
kalpana ganpat chavhan
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779885
|
|
KALPANA GANPAT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
AUNDHA
|
MH-34-008-017-002/32
(MATHA)
|
1834008017NRG24080220240395226
|
08/02/2024
|
Limbarao Rupla Rathod
|
1834008WL025447
|
Limbarao Rupla Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781379
|
|
MR LIMBARAO ROOPLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
510
|
AUNDHA
|
MH-34-008-017-002/32
(MATHA)
|
1834008017NRG24080220240395227
|
08/02/2024
|
Vimal Limbarao Rathod
|
1834008WL025447
|
Vimal Limbarao Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781378
|
|
JAI SEVALAL MAHILA BACHAT GAT.BARGEWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
AUNDHA
|
MH-34-008-017-002/33
(MATHA)
|
1834008017NRG24080220240395229
|
08/02/2024
|
sakhubai ganesh chavhan
|
1834008WL025447
|
sakhubai ganesh chavhan
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779884
|
|
MRS SAKHUBAI GANESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
AUNDHA
|
MH-34-008-017-002/40
(MATHA)
|
1834008017NRG24080220240395230
|
08/02/2024
|
Taterao Rupla Rathod
|
1834008WL025447
|
Taterao Rupla Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781380
|
|
RATHOD TATERAO RUPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
AUNDHA
|
MH-34-008-017-002/42
(MATHA)
|
1834008017NRG24080220240395233
|
08/02/2024
|
Suman Babarao jadhav
|
1834008WL025447
|
Suman Babarao jadhav
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779873
|
|
MRS SUMANBAI BABARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
514
|
AUNDHA
|
MH-34-008-017-002/9
(MATHA)
|
1834008017NRG24080220240395238
|
08/02/2024
|
Sangita Arjun Mukade
|
1834008WL025447
|
Sangita Arjun Mukade
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779876
|
|
MRS SANGITABAI ARJUN MUKADE
|
STATE BANK OF INDIA(508548)
|
|
515
|
AUNDHA
|
MH-34-008-018-001/133
(RAMESHWAR)
|
1834008000NRG24060220240388849
|
08/02/2024
|
Manohar Arjun Thakare
|
1834008WL025106
|
Manohar Arjun Thakare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781682
|
|
DHAKRE MANOHAR ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
AUNDHA
|
MH-34-008-018-001/133
(RAMESHWAR)
|
1834008000NRG24060220240388848
|
08/02/2024
|
Sitabai Arjun Thakare
|
1834008WL025106
|
Sitabai Arjun Thakare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779913
|
|
SITABAI ARJUN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
AUNDHA
|
MH-34-008-018-001/136
(RAMESHWAR)
|
1834008000NRG24060220240388648
|
08/02/2024
|
Datta Shripati Chitkare
|
1834008WL025094
|
Datta Shripati Chitkare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781503
|
|
DATTA SHRIPATI CHITAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
AUNDHA
|
MH-34-008-018-001/173
(RAMESHWAR)
|
1834008000NRG24060220240388851
|
08/02/2024
|
Partibaa Satish Chitakare
|
1834008WL025106
|
Partibaa Satish Chitakare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779906
|
|
MS PRATIBHA BALAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
519
|
AUNDHA
|
MH-34-008-018-001/280
(RAMESHWAR)
|
1834008000NRG24060220240388853
|
08/02/2024
|
Bhagwan Arjun Thakare
|
1834008WL025106
|
Bhagwan Arjun Thakare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781632
|
|
THAKARE BHAGVAN ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
AUNDHA
|
MH-34-008-018-001/280
(RAMESHWAR)
|
1834008000NRG24060220240388854
|
08/02/2024
|
dipali Bhagawan Thakare
|
1834008WL025106
|
dipali Bhagawan Thakare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781631
|
|
DIPALI BHAGWAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
AUNDHA
|
MH-34-008-018-001/84
(RAMESHWAR)
|
1834008000NRG24060220240388650
|
08/02/2024
|
Sadashiv Namdev Lakhade
|
1834008WL025094
|
Sadashiv Namdev Lakhade
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781630
|
|
LAKHADE SADASHIV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
AUNDHA
|
MH-34-008-022-001/52
(CHONDHI SHAHAPUR)
|
1834008000NRG24060220240388573
|
08/02/2024
|
ANITA SHAILENDRA KATHALE
|
1834008WL025087
|
ANITA SHAILENDRA KATHALE
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780016
|
|
MRS ANITA SHAILENDRA KATHALE
|
STATE BANK OF INDIA(508548)
|
|
523
|
AUNDHA
|
MH-34-008-032-001/178
(HIWARKHEDA)
|
1834008000NRG24060220240388619
|
08/02/2024
|
swati vijay geete
|
1834008WL025091
|
swati vijay geete
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781509
|
|
GITE VIJAY ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
AUNDHA
|
MH-34-008-032-001/99
(HIWARKHEDA)
|
1834008000NRG24060220240388643
|
08/02/2024
|
balaji dadarao gite
|
1834008WL025092
|
balaji dadarao gite
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781510
|
|
MISS BALAJI DADARAO GITE
|
STATE BANK OF INDIA(508548)
|
|
525
|
AUNDHA
|
MH-34-008-036-001/140
(DUR CHUNA)
|
1834008000NRG24080220240394942
|
08/02/2024
|
Devrao Raghoji Kambale
|
1834008WL025431
|
Devrao Raghoji Kambale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781683
|
|
DEVRAO RAGHOJI KAMBLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
AUNDHA
|
MH-34-008-036-001/158
(DUR CHUNA)
|
1834008000NRG24080220240394943
|
08/02/2024
|
Madhukar Subhash kamble
|
1834008WL025431
|
Madhukar Subhash kamble
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781587
|
|
MR MADHUKAR SUBHASH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
527
|
AUNDHA
|
MH-34-008-037-001/252
(DUDHALA)
|
1834008000NRG24060220240388677
|
08/02/2024
|
Dilip Keshavrao dhage
|
1834008WL025098
|
Dilip Keshavrao dhage
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781617
|
|
DILIP KESHAV DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
AUNDHA
|
MH-34-008-037-001/348
(DUDHALA)
|
1834008000NRG24060220240388682
|
08/02/2024
|
Radhabai Dadarao Chikalkar
|
1834008WL025098
|
Radhabai Dadarao Chikalkar
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781443
|
|
Miss. Radhabai Dadarao Chikalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
AUNDHA
|
MH-34-008-037-001/700
(DUDHALA)
|
1834008000NRG24080220240394936
|
08/02/2024
|
Panjab Narayan Birgad
|
1834008WL025430
|
Panjab Narayan Birgad
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779859
|
|
PANJAB NARAYAN MG CHANDRBHGABIE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
AUNDHA
|
MH-34-008-037-001/719
(DUDHALA)
|
1834008000NRG24080220240394937
|
08/02/2024
|
Sayyad Latif Sayyad Turab
|
1834008WL025430
|
Sayyad Latif Sayyad Turab
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779907
|
|
Mr. Sayyad Latif Sayyad Turab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
AUNDHA
|
MH-34-008-040-001/123
(DAREGAON)
|
1834008000NRG24080220240394434
|
08/02/2024
|
nanda datta rathod
|
1834008WL025415
|
nanda datta rathod
|
00415
|
SBIN0021125
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240781657
|
|
MRS NANDA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
532
|
AUNDHA
|
MH-34-008-040-001/123
(DAREGAON)
|
1834008000NRG24080220240394433
|
08/02/2024
|
Sheshabai Govind Rathod
|
1834008WL025415
|
Sheshabai Govind Rathod
|
00415
|
SBIN0021125
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240781570
|
|
MR SHESHABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
533
|
AUNDHA
|
MH-34-008-040-001/144
(DAREGAON)
|
1834008000NRG24080220240394436
|
08/02/2024
|
Lalita Dnyaneshwar Rathod
|
1834008WL025415
|
Lalita Dnyaneshwar Rathod
|
00415
|
SBIN0021125
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240781659
|
|
MRS LALITA DYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
534
|
AUNDHA
|
MH-34-008-040-001/144
(DAREGAON)
|
1834008000NRG24080220240394435
|
08/02/2024
|
Vimalbai Uttam Rathod
|
1834008WL025415
|
Vimalbai Uttam Rathod
|
00415
|
SBIN0021125
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240781680
|
|
MR VIMAL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
535
|
AUNDHA
|
MH-34-008-040-001/151
(DAREGAON)
|
1834008000NRG24080220240394437
|
08/02/2024
|
Mohand Dharma Rathod
|
1834008WL025415
|
Mohand Dharma Rathod
|
00415
|
SBIN0021125
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240780045
|
|
MR MOHAN DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
536
|
AUNDHA
|
MH-34-008-040-001/166
(DAREGAON)
|
1834008000NRG24080220240394440
|
08/02/2024
|
Suman Vitthal Jadhav
|
1834008WL025415
|
Suman Vitthal Jadhav
|
00415
|
SBIN0021125
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240780022
|
|
MRS SUMANBAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
537
|
AUNDHA
|
MH-34-008-040-001/186
(DAREGAON)
|
1834008000NRG24080220240394444
|
08/02/2024
|
Shitaram Pandu Rathod
|
1834008WL025415
|
Shitaram Pandu Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781376
|
|
RATHOD SITARAM PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
AUNDHA
|
MH-34-008-040-001/187
(DAREGAON)
|
1834008000NRG24080220240394445
|
08/02/2024
|
Bansi Pandu Rathod
|
1834008WL025415
|
Bansi Pandu Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779866
|
|
RAHTHOD BANSI PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
AUNDHA
|
MH-34-008-040-001/187
(DAREGAON)
|
1834008000NRG24080220240394446
|
08/02/2024
|
Vimal Bansi Rathod
|
1834008WL025415
|
Vimal Bansi Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779867
|
|
MRS VIMAL BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
540
|
AUNDHA
|
MH-34-008-040-001/202
(DAREGAON)
|
1834008000NRG24080220240394447
|
08/02/2024
|
Vanabai Chudiram Pawar
|
1834008WL025415
|
Vanabai Chudiram Pawar
|
00415
|
SBIN0021125
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240780004
|
|
PAWAR VANABAI CHUDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
AUNDHA
|
MH-34-008-040-001/270
(DAREGAON)
|
1834008000NRG24080220240394451
|
08/02/2024
|
Kundalik Hemla Rathod
|
1834008WL025415
|
Kundalik Hemla Rathod
|
00415
|
SBIN0021125
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240780023
|
|
RATHOD KUNDLIK HEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
AUNDHA
|
MH-34-008-040-001/270
(DAREGAON)
|
1834008000NRG24080220240394452
|
08/02/2024
|
Nilabai Kundalik Rathod
|
1834008WL025415
|
Nilabai Kundalik Rathod
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240781658
|
|
RATHOD NELIBAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
AUNDHA
|
MH-34-008-040-001/270
(DAREGAON)
|
1834008000NRG24080220240394453
|
08/02/2024
|
Wakil Kundalik Rathod
|
1834008WL025415
|
Wakil Kundalik Rathod
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240781375
|
|
VAKIL KUNDLIK RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
AUNDHA
|
MH-34-008-041-001/36
(DAUDGAON)
|
1834008000NRG24060220240388608
|
08/02/2024
|
Punyaratha Nagesh Shegukar
|
1834008WL025090
|
Punyaratha Nagesh Shegukar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781660
|
|
MRS PUNYARATHA NAGESH SHEGUKAR SHEGUKAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
AUNDHA
|
MH-34-008-041-001/51
(DAUDGAON)
|
1834008000NRG24060220240388844
|
08/02/2024
|
Suchilata Uttam Khilare
|
1834008WL025104
|
Suchilata Uttam Khilare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781530
|
|
Mrs. SUSHILABAI UTTAMARAO KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
AUNDHA
|
MH-34-008-041-001/51
(DAUDGAON)
|
1834008000NRG24060220240388843
|
08/02/2024
|
Uttam Gunaji Khilare
|
1834008WL025104
|
Uttam Gunaji Khilare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781529
|
|
UTTAM GUNAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
AUNDHA
|
MH-34-008-050-001/166
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394300
|
08/02/2024
|
Ranjana rama Chopade
|
1834008WL025411
|
Ranjana rama Chopade
|
00415
|
SBIN0021125
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779896
|
|
MRS RANJANA RAMRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
548
|
AUNDHA
|
MH-34-008-050-001/280
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394311
|
08/02/2024
|
Aanita Bhagwan Chavhan
|
1834008WL025411
|
Aanita Bhagwan Chavhan
|
00415
|
SBIN0021125
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240781374
|
|
MRS ANITA BHAGWAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
AUNDHA
|
MH-34-008-050-001/353
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394316
|
08/02/2024
|
rekha dilip magar
|
1834008WL025411
|
rekha dilip magar
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240779904
|
|
MRS REKHA DILIP MAGAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
AUNDHA
|
MH-34-008-050-001/435
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394338
|
08/02/2024
|
Prajawati Vinod Khandare
|
1834008WL025412
|
Prajawati Vinod Khandare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779890
|
|
MS PRAJAVATI VINOD KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
551
|
AUNDHA
|
MH-34-008-050-001/464
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394327
|
08/02/2024
|
Prakash Nivruti Karhale
|
1834008WL025411
|
Prakash Nivruti Karhale
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240779900
|
|
KARHALE PRAKASH NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
AUNDHA
|
MH-34-008-050-001/73
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394342
|
08/02/2024
|
Mukta Dashrath Karhale
|
1834008WL025412
|
Mukta Dashrath Karhale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781609
|
|
MRS MUKTA DASHRATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
553
|
AUNDHA
|
MH-34-008-050-001/852
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394343
|
08/02/2024
|
Gajanana Ramchandra Karhale
|
1834008WL025412
|
Gajanana Ramchandra Karhale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240779901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
AUNDHA
|
MH-34-008-050-001/93
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394344
|
08/02/2024
|
dayanand mankaji nagre
|
1834008WL025412
|
dayanand mankaji nagre
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781471
|
|
Mr. DAYANAD MAKAJI NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
AUNDHA
|
MH-34-008-056-001/122
(JALALPUR)
|
1834008000NRG24080220240395077
|
08/02/2024
|
Dhirajkumar Dnyandev Morge
|
1834008WL025442
|
Dhirajkumar Dnyandev Morge
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781674
|
|
DHIRAJKUMAR DNYANDEV MORGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
AUNDHA
|
MH-34-008-085-001/496
(NANDGAON)
|
1834008000NRG24070220240392607
|
08/02/2024
|
Kanopatra Panjbrao Pole
|
1834008WL025332
|
Kanopatra Panjbrao Pole
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781675
|
|
JIJAU MAHILA BACHAT GAT NANDGAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
AUNDHA
|
MH-34-008-086-001/13
(DHEGAJ)
|
1834008000NRG24060220240388661
|
08/02/2024
|
Sajan Bhaskar Ingole
|
1834008WL025097
|
Sajan Bhaskar Ingole
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781651
|
|
MR SAJJAN BHASKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
558
|
AUNDHA
|
MH-34-008-088-001/704
(GOJEGAON)
|
1834008017NRG24080220240395200
|
08/02/2024
|
hanuman mahadu ravandale
|
1834008WL025445
|
hanuman mahadu ravandale
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781486
|
|
RAVNDALE HANUMAN MHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
AUNDHA
|
MH-34-008-088-001/718
(GOJEGAON)
|
1834008017NRG24080220240395201
|
08/02/2024
|
Bebitai narayan sangale
|
1834008WL025445
|
Bebitai narayan sangale
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779882
|
|
MRS BEBY NARAYAN RAWANDALE
|
STATE BANK OF INDIA(508548)
|
|
560
|
AUNDHA
|
MH-34-008-088-001/891
(GOJEGAON)
|
1834008017NRG24080220240395205
|
08/02/2024
|
SURESH NARAYAN AAGRAWAL
|
1834008WL025445
|
SURESH NARAYAN AAGRAWAL
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779899
|
|
MR SURESH SATYANARAYAN AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
AUNDHA
|
MH-34-008-097-001/195
(KATHODA TANDA)
|
1834008000NRG24080220240394981
|
08/02/2024
|
sagar rajudas pawae
|
1834008WL025436
|
sagar rajudas pawae
|
00415
|
SBIN0021125
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240781357
|
|
MRS SAGARBAI RAJUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
AUNDHA
|
MH-34-008-097-001/201
(KATHODA TANDA)
|
1834008000NRG24080220240394702
|
08/02/2024
|
Sandeep Babulal Pawar
|
1834008WL025424
|
Sandeep Babulal Pawar
|
00415
|
SBIN0021125
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240779894
|
|
SANDIP BABAULAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
AUNDHA
|
MH-34-008-097-001/72
(KATHODA TANDA)
|
1834008000NRG24080220240394986
|
08/02/2024
|
bansi phula pawar
|
1834008WL025436
|
bansi phula pawar
|
00415
|
SBIN0021125
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240779740
|
|
PAWAR BANSI PHULSINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
AUNDHA
|
MH-34-008-097-001/778
(KATHODA TANDA)
|
1834008000NRG24080220240394690
|
08/02/2024
|
Balaji Anand Rathod
|
1834008WL025423
|
Balaji Anand Rathod
|
00415
|
SBIN0021125
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781485
|
|
MR BALAJI ANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
565
|
AUNDHA
|
MH-34-008-097-001/86
(KATHODA TANDA)
|
1834008000NRG24080220240394988
|
08/02/2024
|
Shiraptibai Bapurao Jadhav
|
1834008WL025436
|
Shiraptibai Bapurao Jadhav
|
00415
|
SBIN0021125
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240781681
|
|
MRS SHRIPATABAI BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
566
|
AUNDHA
|
MH-34-008-102-001/461
(WAGARWADI TANDA)
|
1834008000NRG24080220240395571
|
08/02/2024
|
vidya vijay rathod
|
1834008WL025467
|
vidya vijay rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779898
|
|
MR VIDYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113694
|
113694
|
|
|
|
|
|
|
|
|
567
|
AUNDHA
|
MH-34-008-035-001/136
(NISHANA)
|
1834008000NRG24080220240394720
|
08/02/2024
|
taiabai yashwant bagate
|
1834008WL025426
|
taiabai yashwant bagate
|
00468
|
UBIN0554413
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781437
|
|
TAIBAI YASHWANT BAGATE
|
UNION BANK OF INDIA(508500)
|
|
568
|
AUNDHA
|
MH-34-008-035-001/136
(NISHANA)
|
1834008000NRG24080220240394719
|
08/02/2024
|
yshwanta kisan bagate
|
1834008WL025426
|
yshwanta kisan bagate
|
00468
|
UBIN0554413
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781508
|
|
BAGATE YASHVANT KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
AUNDHA
|
MH-34-008-035-001/330
(NISHANA)
|
1834008000NRG24080220240394827
|
08/02/2024
|
Anusaya Narsaji SAwle
|
1834008WL025427
|
Anusaya Narsaji SAwle
|
00468
|
UBIN0554413
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240780116
|
|
ANUSAYABAI NARSAJI SAWALE
|
UNION BANK OF INDIA(508500)
|
|
570
|
AUNDHA
|
MH-34-008-035-001/330
(NISHANA)
|
1834008000NRG24080220240394826
|
08/02/2024
|
Narsaji Shamrao Sawle
|
1834008WL025427
|
Narsaji Shamrao Sawle
|
00468
|
UBIN0554413
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240780117
|
|
SAWALE NARSAJI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
AUNDHA
|
MH-34-008-035-001/386
(NISHANA)
|
1834008000NRG24080220240394832
|
08/02/2024
|
Sunil RAmakant Thorate
|
1834008WL025427
|
Sunil RAmakant Thorate
|
00468
|
UBIN0554413
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240781459
|
|
SUNIL RAMAKANT THORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
AUNDHA
|
MH-34-008-035-001/41
(NISHANA)
|
1834008000NRG24080220240394747
|
08/02/2024
|
Madhukar Shravan Sawle
|
1834008WL025426
|
Madhukar Shravan Sawle
|
00468
|
UBIN0554413
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780091
|
|
MADHUKAR SHRAVAN SAWALE
|
UNION BANK OF INDIA(508500)
|
|
573
|
AUNDHA
|
MH-34-008-035-001/453
(NISHANA)
|
1834008000NRG24080220240394748
|
08/02/2024
|
DATTA PRAKASH SAVLE
|
1834008WL025426
|
DATTA PRAKASH SAVLE
|
00468
|
UBIN0554413
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780118
|
|
DATTA PRAKASH SAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11568
|
11568
|
|
|
|
|
|
|
|
|
574
|
AUNDHA
|
MH-34-008-007-001/583
(PURJAL)
|
1834008000NRG24080220240395443
|
08/02/2024
|
Farooqi zuyauddin saifuddin
|
1834008WL025459
|
Farooqi zuyauddin saifuddin
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781628
|
|
farooqi ziyauddin saifuddin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
AUNDHA
|
MH-34-008-007-001/732
(PURJAL)
|
1834008000NRG24080220240395450
|
08/02/2024
|
Sayyad Yusuf Aliam Rashid Alam
|
1834008WL025459
|
Sayyad Yusuf Aliam Rashid Alam
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781627
|
|
YUSUF ALAM RSHIR ALAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
AUNDHA
|
MH-34-008-014-001/104
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389534
|
08/02/2024
|
J R B
|
1834008WL025159
|
J R B
|
00736
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779773
|
|
JAMDHADE RAJU BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
AUNDHA
|
MH-34-008-014-001/380
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389529
|
08/02/2024
|
Nirmalibai Munjaji More
|
1834008WL025158
|
Nirmalibai Munjaji More
|
00736
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240779805
|
|
BHANGE NIRMALABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
AUNDHA
|
MH-34-008-017-002/42
(MATHA)
|
1834008017NRG24080220240395234
|
08/02/2024
|
Babarao Dajiba Jadhav
|
1834008WL025447
|
Babarao Dajiba Jadhav
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779774
|
|
JADHAV BABARAO DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
AUNDHA
|
MH-34-008-017-002/70
(MATHA)
|
1834008017NRG24080220240395236
|
08/02/2024
|
Vaibhav Ramrao Jadhav
|
1834008WL025447
|
Vaibhav Ramrao Jadhav
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779803
|
|
JADHAV VAIBHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
AUNDHA
|
MH-34-008-032-001/121
(HIWARKHEDA)
|
1834008000NRG24060220240388631
|
08/02/2024
|
dinkar kisanrao gite
|
1834008WL025092
|
dinkar kisanrao gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779754
|
|
GITE DINKAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
AUNDHA
|
MH-34-008-032-001/73
(HIWARKHEDA)
|
1834008000NRG24060220240388641
|
08/02/2024
|
prakash kundlic gite
|
1834008WL025092
|
prakash kundlic gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779753
|
|
GITE PRAKASH KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
AUNDHA
|
MH-34-008-035-001/166
(NISHANA)
|
1834008000NRG24080220240394724
|
08/02/2024
|
Shesherao Bhimrao Sawale
|
1834008WL025426
|
Shesherao Bhimrao Sawale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780056
|
|
SHESHERAO BHIMRAO SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
AUNDHA
|
MH-34-008-040-001/101
(DAREGAON)
|
1834008000NRG24080220240394432
|
08/02/2024
|
Rukhaminabai Vikram Pawar
|
1834008WL025415
|
Rukhaminabai Vikram Pawar
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779816
|
|
RUKHMINABAI VIKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
AUNDHA
|
MH-34-008-041-001/565
(DAUDGAON)
|
1834008000NRG24060220240388597
|
08/02/2024
|
AANGAD HARIBHAU CHOPADE
|
1834008WL025089
|
AANGAD HARIBHAU CHOPADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781494
|
|
ANGAD HARIBHAU CHOPDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
AUNDHA
|
MH-34-008-041-001/577
(DAUDGAON)
|
1834008000NRG24060220240388598
|
08/02/2024
|
ANUSAYA PRAKSH MAGAR
|
1834008WL025089
|
ANUSAYA PRAKSH MAGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781493
|
|
MAGAR ANUSAYABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
AUNDHA
|
MH-34-008-047-001/1243
(AAJALSONDA)
|
1834008000NRG24070220240392525
|
08/02/2024
|
Kailash Sopanrao Aher
|
1834008WL025327
|
Kailash Sopanrao Aher
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781665
|
|
AHER KALISH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
AUNDHA
|
MH-34-008-047-001/596
(AAJALSONDA)
|
1834008000NRG24070220240392538
|
08/02/2024
|
manglabai laxman aaher
|
1834008WL025327
|
manglabai laxman aaher
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781599
|
|
AHER MANGALBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
AUNDHA
|
MH-34-008-050-001/507
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394329
|
08/02/2024
|
Punjaji Marotrao Dalave
|
1834008WL025411
|
Punjaji Marotrao Dalave
|
00736
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779767
|
|
DALVE PUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
AUNDHA
|
MH-34-008-050-001/747
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394333
|
08/02/2024
|
Dvarkabai Sheshrao Karhale
|
1834008WL025411
|
Dvarkabai Sheshrao Karhale
|
00736
|
YESB0PDBHO1
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240779775
|
|
KARHALE DWARKABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
AUNDHA
|
MH-34-008-056-001/15
(JALALPUR)
|
1834008000NRG24080220240395079
|
08/02/2024
|
Shekh Lal Shekh Chand
|
1834008WL025442
|
Shekh Lal Shekh Chand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781461
|
|
SHAIKH LAL SHIKH CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
AUNDHA
|
MH-34-008-056-001/74
(JALALPUR)
|
1834008000NRG24080220240395085
|
08/02/2024
|
ramji gneshrao udas
|
1834008WL025442
|
ramji gneshrao udas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780015
|
|
UDAS RAMAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
AUNDHA
|
MH-34-008-066-001/132
(BERULA)
|
1834008000NRG24060220240388807
|
08/02/2024
|
Gitanjali Krushna Chavan
|
1834008WL025102
|
Gitanjali Krushna Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781670
|
|
GITANJALI KRISHNA CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
AUNDHA
|
MH-34-008-066-001/207
(BERULA)
|
1834008000NRG24060220240388819
|
08/02/2024
|
Somitra Balasaheb Chavan
|
1834008WL025102
|
Somitra Balasaheb Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781672
|
|
SOMITRA BALASAHEB CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
AUNDHA
|
MH-34-008-066-001/253
(BERULA)
|
1834008000NRG24060220240388827
|
08/02/2024
|
Savita Dashrath Chavan
|
1834008WL025102
|
Savita Dashrath Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781538
|
|
CHAVAN SAVITA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
AUNDHA
|
MH-34-008-066-001/304
(BERULA)
|
1834008000NRG24060220240388828
|
08/02/2024
|
Prakash Gulabrao Musale
|
1834008WL025102
|
Prakash Gulabrao Musale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781539
|
|
MUSALE PARKASH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
AUNDHA
|
MH-34-008-066-001/310
(BERULA)
|
1834008000NRG24060220240388829
|
08/02/2024
|
Raju Balasaheb Chavan
|
1834008WL025102
|
Raju Balasaheb Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781671
|
|
RAJU BALASAHEB CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
AUNDHA
|
MH-34-008-081-001/237
(KELI)
|
1834008000NRG24080220240395287
|
08/02/2024
|
Vimal Baba Rathod
|
1834008WL025452
|
Vimal Baba Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781501
|
|
RATHOD VIMALBAI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
AUNDHA
|
MH-34-008-081-001/237
(KELI)
|
1834008000NRG24080220240395286
|
08/02/2024
|
Vitthal Baba Rathod
|
1834008WL025452
|
Vitthal Baba Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779953
|
|
RATHOD VITTAL BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
AUNDHA
|
MH-34-008-088-001/784
(GOJEGAON)
|
1834008017NRG24080220240395204
|
08/02/2024
|
Panchfula Bhagwan Sangle
|
1834008WL025445
|
Panchfula Bhagwan Sangle
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779750
|
|
SANGLE PANCHFULABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
AUNDHA
|
MH-34-008-092-002/84
(NAGZARI)
|
1834008000NRG24070220240390197
|
08/02/2024
|
Gangabai Sahebrao Rathod
|
1834008WL025201
|
Gangabai Sahebrao Rathod
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779795
|
|
RATHOD GANGUBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43746
|
43746
|
|
|
|
|
|
|
|
|
601
|
AUNDHA
|
MH-34-008-081-001/166
(KELI)
|
1834008000NRG24080220240395248
|
08/02/2024
|
Anusaya Ramesh Chavan
|
1834008WL025449
|
Anusaya Ramesh Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781708
|
|
MRS ANITA RAMESH RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
602
|
AUNDHA
|
MH-34-008-081-001/226
(KELI)
|
1834008000NRG24080220240395268
|
08/02/2024
|
Amol Vilas Jadhav
|
1834008WL025450
|
Amol Vilas Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240781713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
603
|
AUNDHA
|
MH-34-008-081-001/243
(KELI)
|
1834008000NRG24080220240395254
|
08/02/2024
|
Bebabai Gulab Rathod
|
1834008WL025449
|
Bebabai Gulab Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781474
|
|
RATHOD BEBABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
AUNDHA
|
MH-34-008-081-001/243
(KELI)
|
1834008000NRG24080220240395253
|
08/02/2024
|
Gulab Uttam Rathod
|
1834008WL025449
|
Gulab Uttam Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240781477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
AUNDHA
|
MH-34-008-081-001/293
(KELI)
|
1834008000NRG24080220240395269
|
08/02/2024
|
Pankaj Ramesh Aade
|
1834008WL025450
|
Pankaj Ramesh Aade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781714
|
|
Mr. Pankaj Ramesh Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
606
|
AUNDHA
|
MH-34-008-014-001/612
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389533
|
08/02/2024
|
Josna Sunil Bhange
|
1834008WL025158
|
Josna Sunil Bhange
|
1143
|
MAHG0004210
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781700
|
|
MRS JOSHNA ASHOK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
AUNDHA
|
MH-34-008-037-001/650
(DUDHALA)
|
1834008000NRG24080220240394930
|
08/02/2024
|
Ankush Marotrao Dhakar
|
1834008WL025430
|
Ankush Marotrao Dhakar
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781560
|
|
DHARKAR AKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
AUNDHA
|
MH-34-008-037-001/673
(DUDHALA)
|
1834008000NRG24060220240388686
|
08/02/2024
|
Kahnopatra Bhaurao Pawar
|
1834008WL025098
|
Kahnopatra Bhaurao Pawar
|
1143
|
MAHG0004210
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781360
|
|
MRS KANHOPATRA BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
AUNDHA
|
MH-34-008-037-001/696
(DUDHALA)
|
1834008000NRG24080220240394933
|
08/02/2024
|
Bhanudas Parasram Mane
|
1834008WL025430
|
Bhanudas Parasram Mane
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781726
|
|
Mr. BHANUDAS PARASRAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
AUNDHA
|
MH-34-008-037-001/697
(DUDHALA)
|
1834008000NRG24080220240394934
|
08/02/2024
|
sanjay parasram mane
|
1834008WL025430
|
sanjay parasram mane
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781699
|
|
SANJAY PARASARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
AUNDHA
|
MH-34-008-037-001/698
(DUDHALA)
|
1834008000NRG24080220240394935
|
08/02/2024
|
ramesh sopnarao dhage
|
1834008WL025430
|
ramesh sopnarao dhage
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781728
|
|
RAMESH SOPANRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
AUNDHA
|
MH-34-008-037-001/738
(DUDHALA)
|
1834008000NRG24080220240394938
|
08/02/2024
|
Sayyad Mahebub Sayyad Mir
|
1834008WL025430
|
Sayyad Mahebub Sayyad Mir
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781438
|
|
Mr. MAHEBUB MIR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
AUNDHA
|
MH-34-008-037-001/740
(DUDHALA)
|
1834008000NRG24060220240388691
|
08/02/2024
|
Ashok Kanbarao Shinde
|
1834008WL025098
|
Ashok Kanbarao Shinde
|
1143
|
MAHG0004210
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781691
|
|
Mr. ASHOK KANBARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
AUNDHA
|
MH-34-008-037-001/799
(DUDHALA)
|
1834008000NRG24060220240388708
|
08/02/2024
|
Ramrao Laxmanrao Mane
|
1834008WL025098
|
Ramrao Laxmanrao Mane
|
1143
|
MAHG0004210
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781439
|
|
MANE RAMRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
AUNDHA
|
MH-34-008-037-001/955
(DUDHALA)
|
1834008000NRG24060220240388715
|
08/02/2024
|
SHAIKH AATAULA SALAR
|
1834008WL025098
|
SHAIKH AATAULA SALAR
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781740
|
|
ATTAULA SHEKH SALAR
|
BANK OF BARODA(606985)
|
|
616
|
AUNDHA
|
MH-34-008-037-001/955
(DUDHALA)
|
1834008000NRG24060220240388716
|
08/02/2024
|
SHAIKH RISHMA AATAULA
|
1834008WL025098
|
SHAIKH RISHMA AATAULA
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781738
|
|
KARISHMA SHAIKH ATTA
|
BANK OF BARODA(606985)
|
|
617
|
AUNDHA
|
MH-34-008-037-001/956
(DUDHALA)
|
1834008000NRG24060220240388718
|
08/02/2024
|
HINA RAHMETTULA SHAIKH
|
1834008WL025098
|
HINA RAHMETTULA SHAIKH
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781739
|
|
HEENA ALLABAKSH SHAIKH
|
BANK OF INDIA(508505)
|
|
618
|
AUNDHA
|
MH-34-008-037-001/956
(DUDHALA)
|
1834008000NRG24060220240388717
|
08/02/2024
|
RAHMETULA SALAR SHAIKH
|
1834008WL025098
|
RAHMETULA SALAR SHAIKH
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781737
|
|
SHEKH RTAHEMATULA SHEKH SALAR
|
HDFC BANK LTD(607152)
|
|
619
|
AUNDHA
|
MH-34-008-068-001/457
(BHOSI)
|
1834008000NRG24070220240390191
|
08/02/2024
|
Dipak Subhash chibhade
|
1834008WL025201
|
Dipak Subhash chibhade
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781748
|
|
DIPAK SUBHASH CHIBHA
|
BANK OF BARODA(606985)
|
|
620
|
AUNDHA
|
MH-34-008-068-003/111
(BHOSI)
|
1834008000NRG24070220240392582
|
08/02/2024
|
MADAN RAMDHAN RATHOD
|
1834008WL025331
|
MADAN RAMDHAN RATHOD
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781747
|
|
MR MADAN RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
621
|
AUNDHA
|
MH-34-008-068-003/15
(BHOSI)
|
1834008000NRG24060220240389456
|
08/02/2024
|
Bahnudas Uttam Rathod
|
1834008WL025153
|
Bahnudas Uttam Rathod
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779962
|
|
BHANUDAS UTTAM RATHOD
|
HDFC BANK LTD(607152)
|
|
622
|
AUNDHA
|
MH-34-008-068-003/19
(BHOSI)
|
1834008000NRG24060220240389458
|
08/02/2024
|
Radha Banisi Jadhav
|
1834008WL025153
|
Radha Banisi Jadhav
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781716
|
|
Mrs. Radhabai Bansi Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
AUNDHA
|
MH-34-008-068-003/40
(BHOSI)
|
1834008000NRG24070220240392585
|
08/02/2024
|
Janabai Laxman Aadhe
|
1834008WL025331
|
Janabai Laxman Aadhe
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779997
|
|
MRS JANABAI LAXMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
624
|
AUNDHA
|
MH-34-008-068-003/79
(BHOSI)
|
1834008000NRG24060220240389470
|
08/02/2024
|
Kundali Ramshing Rathod
|
1834008WL025153
|
Kundali Ramshing Rathod
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779998
|
|
KUNDALIK RAMSINGH RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
AUNDHA
|
MH-34-008-085-001/484
(NANDGAON)
|
1834008000NRG24070220240392605
|
08/02/2024
|
Rajndra Maroti Pundge
|
1834008WL025332
|
Rajndra Maroti Pundge
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781742
|
|
PUNDAGE RAJENDRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
AUNDHA
|
MH-34-008-085-001/574
(NANDGAON)
|
1834008000NRG24070220240392611
|
08/02/2024
|
Durpatia Narayan Pandhare
|
1834008WL025332
|
Durpatia Narayan Pandhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781743
|
|
LABHADAYAK SHREE MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
AUNDHA
|
MH-34-008-085-001/574
(NANDGAON)
|
1834008000NRG24070220240392610
|
08/02/2024
|
Narayan Kondbarao Pandhare
|
1834008WL025332
|
Narayan Kondbarao Pandhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781744
|
|
PANDHARE NARAYAN KONDABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
AUNDHA
|
MH-34-008-085-001/83
(NANDGAON)
|
1834008000NRG24070220240392612
|
08/02/2024
|
V Sakiram Davle
|
1834008WL025332
|
V Sakiram Davle
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781745
|
|
DALVE VISWANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
AUNDHA
|
MH-34-008-086-001/15
(DHEGAJ)
|
1834008000NRG24060220240388663
|
08/02/2024
|
BHagubai Baburao Jadhav
|
1834008WL025097
|
BHagubai Baburao Jadhav
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779982
|
|
Mrs. Bhagerath Baburao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
AUNDHA
|
MH-34-008-086-001/170
(DHEGAJ)
|
1834008000NRG24070220240390241
|
08/02/2024
|
vanita gajanan rathod
|
1834008WL025203
|
vanita gajanan rathod
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781685
|
|
Mrs. VANITA GAJANAN BIRAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
AUNDHA
|
MH-34-008-086-001/300
(DHEGAJ)
|
1834008000NRG24060220240388667
|
08/02/2024
|
Nivruti Laxman Khillare
|
1834008WL025097
|
Nivruti Laxman Khillare
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781654
|
|
Mrs. Khillare Nivruti Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
AUNDHA
|
MH-34-008-086-001/77
(DHEGAJ)
|
1834008000NRG24070220240390245
|
08/02/2024
|
pandit bhima ade
|
1834008WL025203
|
pandit bhima ade
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781686
|
|
PANDIT BHIMA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
AUNDHA
|
MH-34-008-086-001/77
(DHEGAJ)
|
1834008000NRG24070220240390246
|
08/02/2024
|
sarjabai pandit ade
|
1834008WL025203
|
sarjabai pandit ade
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781687
|
|
SARJABAI PANDIT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45060
|
45060
|
|
|
|
|
|
|
|
|
634
|
AUNDHA
|
MH-34-008-007-001/441
(PURJAL)
|
1834008000NRG24080220240395600
|
08/02/2024
|
Ganesh Nivrutti Kedare
|
1834008WL025470
|
Ganesh Nivrutti Kedare
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781725
|
|
GANESH NIVRTTI KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
AUNDHA
|
MH-34-008-007-001/556
(PURJAL)
|
1834008000NRG24080220240395442
|
08/02/2024
|
Alauddin Saifodddin Farukhi
|
1834008WL025459
|
Alauddin Saifodddin Farukhi
|
1143
|
MAHG0004225
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781736
|
|
ALAUDDIN SAIFODDIN FARUKHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
AUNDHA
|
MH-34-008-007-001/731
(PURJAL)
|
1834008000NRG24080220240395449
|
08/02/2024
|
Satish Datta Vaidya
|
1834008WL025459
|
Satish Datta Vaidya
|
1143
|
MAHG0004225
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781633
|
|
Mr. SATISH DATTA VAIDAY
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
AUNDHA
|
MH-34-008-047-001/595
(AAJALSONDA)
|
1834008000NRG24070220240392535
|
08/02/2024
|
Savita Tanhaji Aher
|
1834008WL025327
|
Savita Tanhaji Aher
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781734
|
|
Miss. Savita Tanhaji Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
AUNDHA
|
MH-34-008-047-001/596
(AAJALSONDA)
|
1834008000NRG24070220240392537
|
08/02/2024
|
Vithabai Dnyaneshwar Aher
|
1834008WL025327
|
Vithabai Dnyaneshwar Aher
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781735
|
|
Miss. Vithabai Dnyaneshwar Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
AUNDHA
|
MH-34-008-056-001/47
(JALALPUR)
|
1834008000NRG24080220240395022
|
08/02/2024
|
Anita Ambadas Jaybhay
|
1834008WL025439
|
Anita Ambadas Jaybhay
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781458
|
|
Miss. Anita Amrut Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
AUNDHA
|
MH-34-008-100-001/312
(TAPOWAN)
|
1834008000NRG24070220240390956
|
08/02/2024
|
Kusum Pandit Kadam
|
1834008WL025250
|
Kusum Pandit Kadam
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781544
|
|
MRS KUSUM PANDITRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
641
|
AUNDHA
|
MH-34-008-008-001/137
(PUR)
|
1834008000NRG24080220240394956
|
08/02/2024
|
Bhagwan kondba burkule
|
1834008WL025434
|
Bhagwan kondba burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781579
|
|
Mr. BHAGAVAN KONDABARAO BURKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
AUNDHA
|
MH-34-008-008-001/137
(PUR)
|
1834008000NRG24080220240394957
|
08/02/2024
|
gayabai Bagwan burkule
|
1834008WL025434
|
gayabai Bagwan burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781578
|
|
Mrs. GAYABAI BHAGAVANRAO BURKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
AUNDHA
|
MH-34-008-008-001/192
(PUR)
|
1834008000NRG24080220240394959
|
08/02/2024
|
Sarjerao Bhagwan Burkule
|
1834008WL025434
|
Sarjerao Bhagwan Burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781580
|
|
SARJERAO BHAGWAN BUR
|
BANK OF BARODA(606985)
|
|
644
|
AUNDHA
|
MH-34-008-008-001/198
(PUR)
|
1834008000NRG24080220240394962
|
08/02/2024
|
Archana Kishan Burkule
|
1834008WL025434
|
Archana Kishan Burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781582
|
|
ARCHANA KRUSHNA BURK
|
BANK OF BARODA(606985)
|
|
645
|
AUNDHA
|
MH-34-008-008-001/198
(PUR)
|
1834008000NRG24080220240394961
|
08/02/2024
|
Kisan Pandurang Burkule
|
1834008WL025434
|
Kisan Pandurang Burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781571
|
|
KRUSHNA PANDURANG BURKULE
|
UNION BANK OF INDIA(508500)
|
|
646
|
AUNDHA
|
MH-34-008-008-001/208
(PUR)
|
1834008000NRG24080220240394964
|
08/02/2024
|
Dilip Pandurang Burkule
|
1834008WL025434
|
Dilip Pandurang Burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781575
|
|
DILIP PANDURANG BURK
|
BANK OF BARODA(606985)
|
|
647
|
AUNDHA
|
MH-34-008-008-001/210
(PUR)
|
1834008000NRG24080220240394966
|
08/02/2024
|
Ganesh Devrao Burkule
|
1834008WL025434
|
Ganesh Devrao Burkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781731
|
|
Mr. GANESH DEORAO BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
AUNDHA
|
MH-34-008-013-001/27
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388776
|
08/02/2024
|
V.D. Hake
|
1834008WL025100
|
V.D. Hake
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779737
|
|
SHRI HAKE VISHWANATH DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
AUNDHA
|
MH-34-008-013-001/44
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388777
|
08/02/2024
|
Dattarao Ganpat Khode
|
1834008WL025100
|
Dattarao Ganpat Khode
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779940
|
|
Mr. Dattarav Ganpat Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
AUNDHA
|
MH-34-008-013-001/53
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388778
|
08/02/2024
|
Gulab Waman Hake
|
1834008WL025100
|
Gulab Waman Hake
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779937
|
|
SHRI HAKE GULABRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
AUNDHA
|
MH-34-008-013-001/53
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388780
|
08/02/2024
|
Onkar Gulabrao Hake
|
1834008WL025100
|
Onkar Gulabrao Hake
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779739
|
|
SHRI HAKE ONKAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
AUNDHA
|
MH-34-008-013-001/54
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388781
|
08/02/2024
|
Laxman Waman Hake
|
1834008WL025100
|
Laxman Waman Hake
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779938
|
|
SHRI HAKE LAXMAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
AUNDHA
|
MH-34-008-013-001/54
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388782
|
08/02/2024
|
Panchpula laxman Hakke
|
1834008WL025100
|
Panchpula laxman Hakke
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781612
|
|
HAKE PANCHAFULLA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
AUNDHA
|
MH-34-008-013-001/54
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388783
|
08/02/2024
|
Subhash LaxmanHake
|
1834008WL025100
|
Subhash LaxmanHake
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779943
|
|
SHRI HAKE SUBHASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
AUNDHA
|
MH-34-008-013-001/55
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388785
|
08/02/2024
|
Manchak Srirang Hakke
|
1834008WL025100
|
Manchak Srirang Hakke
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779738
|
|
SHRI HAKE MANCHAK SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
AUNDHA
|
MH-34-008-013-001/55
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388784
|
08/02/2024
|
Parmeswar Srirang Hakke
|
1834008WL025100
|
Parmeswar Srirang Hakke
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779944
|
|
SHRI HAKE PARMESHWAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
AUNDHA
|
MH-34-008-013-001/55
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388786
|
08/02/2024
|
Parvata Manchak Hakke
|
1834008WL025100
|
Parvata Manchak Hakke
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781613
|
|
Miss. Parvatibai Manchakrao Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
AUNDHA
|
MH-34-008-013-001/55
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388787
|
08/02/2024
|
Vishnu Srirang Hakke
|
1834008WL025100
|
Vishnu Srirang Hakke
|
1143
|
MAHG0004226
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240781611
|
|
SHRI HAKE VISHNU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
AUNDHA
|
MH-34-008-013-001/71
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388788
|
08/02/2024
|
NAMDEV RAMRAO HAKE
|
1834008WL025100
|
NAMDEV RAMRAO HAKE
|
1143
|
MAHG0004226
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240779942
|
|
SHRI HAKE NAMDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
AUNDHA
|
MH-34-008-013-001/8
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388789
|
08/02/2024
|
Baku Gangaram Hake
|
1834008WL025100
|
Baku Gangaram Hake
|
1143
|
MAHG0004226
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240779939
|
|
BALAJI GANGARAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
AUNDHA
|
MH-34-008-013-001/8
(PANGRA TA. LAKH)
|
1834008000NRG24060220240388790
|
08/02/2024
|
Gayabai Balu Hake
|
1834008WL025100
|
Gayabai Balu Hake
|
1143
|
MAHG0004226
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240780051
|
|
Mrs. GAYABAI BALAJI HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
AUNDHA
|
MH-34-008-035-001/132
(NISHANA)
|
1834008000NRG24080220240394718
|
08/02/2024
|
Prabhawati Tukaram Sawale
|
1834008WL025426
|
Prabhawati Tukaram Sawale
|
1143
|
MAHG0004226
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240781483
|
|
Mrs. Prabhavati Tukaram Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
AUNDHA
|
MH-34-008-035-001/308
(NISHANA)
|
1834008000NRG24080220240394735
|
08/02/2024
|
Mohini Kailash Sawle
|
1834008WL025426
|
Mohini Kailash Sawle
|
1143
|
MAHG0004226
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780110
|
|
MISS MOHINI KAILAS SAWALE
|
STATE BANK OF INDIA(508548)
|
|
664
|
AUNDHA
|
MH-34-008-035-001/357
(NISHANA)
|
1834008000NRG24080220240394743
|
08/02/2024
|
sunita gangadhar sawale
|
1834008WL025426
|
sunita gangadhar sawale
|
1143
|
MAHG0004226
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781693
|
|
Miss. Sunita Gangadhar Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
AUNDHA
|
MH-34-008-035-001/373
(NISHANA)
|
1834008000NRG24080220240394831
|
08/02/2024
|
Sunita Santosh Sawale
|
1834008WL025427
|
Sunita Santosh Sawale
|
1143
|
MAHG0004226
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240781704
|
|
Miss. Sunita Santosh Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
AUNDHA
|
MH-34-008-035-001/93
(NISHANA)
|
1834008000NRG24080220240394764
|
08/02/2024
|
baynabai linbaji savle
|
1834008WL025426
|
baynabai linbaji savle
|
1143
|
MAHG0004226
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240780108
|
|
BAYANABAI LIMBAJI SAWALE
|
UNION BANK OF INDIA(508500)
|
|
667
|
AUNDHA
|
MH-34-008-068-003/88
(BHOSI)
|
1834008000NRG24060220240389472
|
08/02/2024
|
Anitabai Parmeshwar Jadhav
|
1834008WL025153
|
Anitabai Parmeshwar Jadhav
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781715
|
|
Mrs. Anita Parmeshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43854
|
43854
|
|
|
|
|
|
|
|
|
668
|
AUNDHA
|
MH-34-008-068-003/20
(BHOSI)
|
1834008000NRG24060220240389459
|
08/02/2024
|
Gajanan Soma Rathod
|
1834008WL025153
|
Gajanan Soma Rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779963
|
|
RATHOD GAJANAN SOMSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
AUNDHA
|
MH-34-008-068-003/20
(BHOSI)
|
1834008000NRG24060220240389460
|
08/02/2024
|
Sangitabai Prakash Rathod
|
1834008WL025153
|
Sangitabai Prakash Rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780025
|
|
Mr. SANGITA PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
AUNDHA
|
MH-34-008-068-003/24
(BHOSI)
|
1834008000NRG24070220240390885
|
08/02/2024
|
Rathod Shelabai Bapurao
|
1834008WL025245
|
Rathod Shelabai Bapurao
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781475
|
|
SHOBHABAI BAPURAO RATHOD
|
HDFC BANK LTD(607152)
|
|
671
|
AUNDHA
|
MH-34-008-068-003/28
(BHOSI)
|
1834008000NRG24060220240388794
|
08/02/2024
|
Balu Pratap Rathod
|
1834008WL025101
|
Balu Pratap Rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779993
|
|
RATHOD BALU PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
AUNDHA
|
MH-34-008-068-003/38
(BHOSI)
|
1834008000NRG24070220240392584
|
08/02/2024
|
Rahul Waman Rathod
|
1834008WL025331
|
Rahul Waman Rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781555
|
|
Mr. RAHUL WAMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
AUNDHA
|
MH-34-008-068-003/69
(BHOSI)
|
1834008000NRG24060220240389466
|
08/02/2024
|
parubai rustum rathod
|
1834008WL025153
|
parubai rustum rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780017
|
|
RATHOD PARUBAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
AUNDHA
|
MH-34-008-068-003/85
(BHOSI)
|
1834008000NRG24060220240388797
|
08/02/2024
|
Sayabai Ramrao Rathod
|
1834008WL025101
|
Sayabai Ramrao Rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779964
|
|
MRS SAYABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
675
|
AUNDHA
|
MH-34-008-068-003/87
(BHOSI)
|
1834008000NRG24060220240388798
|
08/02/2024
|
Aanita Santosh Jadhav
|
1834008WL025101
|
Aanita Santosh Jadhav
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779996
|
|
MRS ANITA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
676
|
AUNDHA
|
MH-34-008-092-002/96
(NAGZARI)
|
1834008000NRG24070220240390887
|
08/02/2024
|
Visram Baliram Aathawale
|
1834008WL025245
|
Visram Baliram Aathawale
|
1143
|
MAHG0004232
|
1620
|
1620
|
Rejected
|
28/03/2024
|
|
A088240779959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
677
|
AUNDHA
|
MH-34-008-022-001/98
(CHONDHI SHAHAPUR)
|
1834008000NRG24060220240388575
|
08/02/2024
|
Bhagyashri Dnyaneshwar Shimpale
|
1834008WL025087
|
Bhagyashri Dnyaneshwar Shimpale
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780106
|
|
BHAGYASHRI DNYANESHWAR SHIMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
AUNDHA
|
MH-34-008-097-001/128
(KATHODA TANDA)
|
1834008000NRG24080220240394697
|
08/02/2024
|
Pooja Shesherao Rathod
|
1834008WL025424
|
Pooja Shesherao Rathod
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240781358
|
|
MISS POOJA SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
679
|
AUNDHA
|
MH-34-008-097-001/128
(KATHODA TANDA)
|
1834008000NRG24080220240394696
|
08/02/2024
|
Shesherao Bhimla Rathod
|
1834008WL025424
|
Shesherao Bhimla Rathod
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780044
|
|
RATHOD SHESHERAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
AUNDHA
|
MH-34-008-097-001/14
(KATHODA TANDA)
|
1834008000NRG24080220240394977
|
08/02/2024
|
subhsh channu pawar
|
1834008WL025436
|
subhsh channu pawar
|
1143
|
MAHG0004241
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240780083
|
|
PAWAR SUBASH CHATRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
AUNDHA
|
MH-34-008-097-001/158
(KATHODA TANDA)
|
1834008000NRG24080220240394978
|
08/02/2024
|
namdev dhanaji rathod
|
1834008WL025436
|
namdev dhanaji rathod
|
1143
|
MAHG0004241
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240781454
|
|
RATHOD NAMDEV GHEJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
AUNDHA
|
MH-34-008-097-001/158
(KATHODA TANDA)
|
1834008000NRG24080220240394979
|
08/02/2024
|
sumitrabai namdev rathod
|
1834008WL025436
|
sumitrabai namdev rathod
|
1143
|
MAHG0004241
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240781455
|
|
Mrs. Sumitrabai Namder Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
AUNDHA
|
MH-34-008-097-001/165
(KATHODA TANDA)
|
1834008000NRG24080220240394698
|
08/02/2024
|
Aanata Tukaram Pawar
|
1834008WL025424
|
Aanata Tukaram Pawar
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240779742
|
|
PAWAR ANAND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
AUNDHA
|
MH-34-008-097-001/165
(KATHODA TANDA)
|
1834008000NRG24080220240394699
|
08/02/2024
|
Shobha Aanata Pawar
|
1834008WL025424
|
Shobha Aanata Pawar
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240779743
|
|
Ms. Shobhabai Anand Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
AUNDHA
|
MH-34-008-097-001/174
(KATHODA TANDA)
|
1834008000NRG24080220240394655
|
08/02/2024
|
Maronabai Chatru Rathod
|
1834008WL025421
|
Maronabai Chatru Rathod
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781583
|
|
RATHOD MARONABAI CHNGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
AUNDHA
|
MH-34-008-097-001/174
(KATHODA TANDA)
|
1834008000NRG24080220240394654
|
08/02/2024
|
Mirabai Bapurao RATHOD
|
1834008WL025421
|
Mirabai Bapurao RATHOD
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781701
|
|
Miss. Mirabai Bapurao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
AUNDHA
|
MH-34-008-097-001/195
(KATHODA TANDA)
|
1834008000NRG24080220240394980
|
08/02/2024
|
rajudas waman pawar
|
1834008WL025436
|
rajudas waman pawar
|
1143
|
MAHG0004241
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240781677
|
|
PAWAR RAJUDASH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
AUNDHA
|
MH-34-008-097-001/22
(KATHODA TANDA)
|
1834008000NRG24080220240394658
|
08/02/2024
|
Savitabai Subhash Rathod
|
1834008WL025421
|
Savitabai Subhash Rathod
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781719
|
|
Mrs. Savita Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
AUNDHA
|
MH-34-008-097-001/267
(KATHODA TANDA)
|
1834008000NRG24080220240394669
|
08/02/2024
|
laxmibai aananda chawan
|
1834008WL025422
|
laxmibai aananda chawan
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781394
|
|
Ms. Laxmibai Aanadrao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
AUNDHA
|
MH-34-008-097-001/269
(KATHODA TANDA)
|
1834008000NRG24080220240394672
|
08/02/2024
|
Balaji Prakash Chavhan
|
1834008WL025422
|
Balaji Prakash Chavhan
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781720
|
|
BALAJI PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
AUNDHA
|
MH-34-008-097-001/269
(KATHODA TANDA)
|
1834008000NRG24080220240394671
|
08/02/2024
|
sunita prakash chawan
|
1834008WL025422
|
sunita prakash chawan
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240780119
|
|
MISS SUNITA PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
AUNDHA
|
MH-34-008-097-001/286
(KATHODA TANDA)
|
1834008000NRG24080220240394681
|
08/02/2024
|
Jamunabai Kailash Rathod
|
1834008WL025423
|
Jamunabai Kailash Rathod
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781697
|
|
MRS JAMUNABAI KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
693
|
AUNDHA
|
MH-34-008-097-001/286
(KATHODA TANDA)
|
1834008000NRG24080220240394680
|
08/02/2024
|
Kailash Dhenaji Rathod
|
1834008WL025423
|
Kailash Dhenaji Rathod
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781696
|
|
RATHOD KAILAS DHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
AUNDHA
|
MH-34-008-097-001/301
(KATHODA TANDA)
|
1834008000NRG24080220240394982
|
08/02/2024
|
Aanita Balaji Chavhan
|
1834008WL025436
|
Aanita Balaji Chavhan
|
1143
|
MAHG0004241
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240781746
|
|
CHAVAN ANITA BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
AUNDHA
|
MH-34-008-097-001/342
(KATHODA TANDA)
|
1834008000NRG24080220240394659
|
08/02/2024
|
Dasrao Ganesh Rathod
|
1834008WL025421
|
Dasrao Ganesh Rathod
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781712
|
|
Mrs. Dasrao Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
AUNDHA
|
MH-34-008-097-001/343
(KATHODA TANDA)
|
1834008000NRG24080220240394678
|
08/02/2024
|
Nanda Santosh Chavhan
|
1834008WL025422
|
Nanda Santosh Chavhan
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780120
|
|
Ms. Nandabai Santosh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
AUNDHA
|
MH-34-008-097-001/347
(KATHODA TANDA)
|
1834008000NRG24080220240394660
|
08/02/2024
|
shivaji rama jadhav
|
1834008WL025421
|
shivaji rama jadhav
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781703
|
|
MR SHIVAJI RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
698
|
AUNDHA
|
MH-34-008-097-001/348
(KATHODA TANDA)
|
1834008000NRG24080220240394661
|
08/02/2024
|
Manik Ramesh Rathod
|
1834008WL025421
|
Manik Ramesh Rathod
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781702
|
|
Mrs. Manik Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
AUNDHA
|
MH-34-008-097-001/416
(KATHODA TANDA)
|
1834008000NRG24080220240394705
|
08/02/2024
|
shital durgadas pawar
|
1834008WL025424
|
shital durgadas pawar
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781710
|
|
MISS SHITAL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
700
|
AUNDHA
|
MH-34-008-097-001/417
(KATHODA TANDA)
|
1834008000NRG24080220240394662
|
08/02/2024
|
Prutviraj Ramrao Chavan
|
1834008WL025421
|
Prutviraj Ramrao Chavan
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781705
|
|
chavan prathviraj ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
AUNDHA
|
MH-34-008-097-001/419
(KATHODA TANDA)
|
1834008000NRG24080220240394706
|
08/02/2024
|
Maya Pralhad Chavan
|
1834008WL025424
|
Maya Pralhad Chavan
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781709
|
|
Miss. Maya Pralhad Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
AUNDHA
|
MH-34-008-097-001/420
(KATHODA TANDA)
|
1834008000NRG24080220240394663
|
08/02/2024
|
Pandurang Shamrao Pawar
|
1834008WL025421
|
Pandurang Shamrao Pawar
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781698
|
|
MR PANDURANG SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
AUNDHA
|
MH-34-008-097-001/43
(KATHODA TANDA)
|
1834008000NRG24080220240394685
|
08/02/2024
|
lalita bapurao jadhav
|
1834008WL025423
|
lalita bapurao jadhav
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781456
|
|
MRS LALITABAI BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
704
|
AUNDHA
|
MH-34-008-097-001/48
(KATHODA TANDA)
|
1834008000NRG24080220240394687
|
08/02/2024
|
Kalpana Balasaheb Rathod
|
1834008WL025423
|
Kalpana Balasaheb Rathod
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781689
|
|
MISS KALPANA BALASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
705
|
AUNDHA
|
MH-34-008-097-001/487
(KATHODA TANDA)
|
1834008000NRG24080220240394707
|
08/02/2024
|
Rohidas Ram Pawar
|
1834008WL025424
|
Rohidas Ram Pawar
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781359
|
|
ROHIDAS RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
AUNDHA
|
MH-34-008-097-001/49
(KATHODA TANDA)
|
1834008000NRG24080220240394688
|
08/02/2024
|
Rukhmina Rohidas Rathod
|
1834008WL025423
|
Rukhmina Rohidas Rathod
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240779741
|
|
SHIVAM A/P/ RUKHAMINA ROHIDAS RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
AUNDHA
|
MH-34-008-097-001/779
(KATHODA TANDA)
|
1834008000NRG24080220240394692
|
08/02/2024
|
Anusaya Swapnil Rathod
|
1834008WL025423
|
Anusaya Swapnil Rathod
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781695
|
|
Miss. ANUSAYA VILAS ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
AUNDHA
|
MH-34-008-097-001/779
(KATHODA TANDA)
|
1834008000NRG24080220240394691
|
08/02/2024
|
Sopnil Anand Rathod
|
1834008WL025423
|
Sopnil Anand Rathod
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781711
|
|
MR SWAPNIL ANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
709
|
AUNDHA
|
MH-34-008-097-001/80
(KATHODA TANDA)
|
1834008000NRG24080220240394694
|
08/02/2024
|
Aahilyabai Rajudas Rathod
|
1834008WL025423
|
Aahilyabai Rajudas Rathod
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781373
|
|
Anilyabai Rajudas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
AUNDHA
|
MH-34-008-097-001/80
(KATHODA TANDA)
|
1834008000NRG24080220240394693
|
08/02/2024
|
Rajudas Shamrao Rathod
|
1834008WL025423
|
Rajudas Shamrao Rathod
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781393
|
|
Mr. Rajudas Shamrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55614
|
55614
|
|
|
|
|
|
|
|
|
711
|
AUNDHA
|
MH-34-008-005-001/147
(UNDEGAON)
|
1834008000NRG24080220240395349
|
08/02/2024
|
dashrath punjaji sonwane
|
1834008WL025456
|
dashrath punjaji sonwane
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781640
|
|
SOHWANE DASHRATH PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
AUNDHA
|
MH-34-008-008-001/10
(PUR)
|
1834008000NRG24080220240394955
|
08/02/2024
|
Sanjay Subhash Burkule
|
1834008WL025434
|
Sanjay Subhash Burkule
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781577
|
|
SANJAY SUBHASH BURKULE
|
UNION BANK OF INDIA(508500)
|
|
713
|
AUNDHA
|
MH-34-008-008-001/190
(PUR)
|
1834008000NRG24080220240394958
|
08/02/2024
|
Kundlik Bhagwan burkule
|
1834008WL025434
|
Kundlik Bhagwan burkule
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781576
|
|
Mr. KUNDALIK BHAGAVAN BURKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
AUNDHA
|
MH-34-008-008-001/193
(PUR)
|
1834008000NRG24080220240394960
|
08/02/2024
|
Sindhubai Shivaji burkule
|
1834008WL025434
|
Sindhubai Shivaji burkule
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781581
|
|
SINDHBAI SHIWAJI BURKULE
|
UNION BANK OF INDIA(508500)
|
|
715
|
AUNDHA
|
MH-34-008-011-001/151
(POTA BU.)
|
1834008000NRG24060220240388845
|
08/02/2024
|
Mukta santosh Potekar
|
1834008WL025105
|
Mukta santosh Potekar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781690
|
|
Mrs. Mukta Santosh Potekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
AUNDHA
|
MH-34-008-011-001/235
(POTA BU.)
|
1834008000NRG24060220240388644
|
08/02/2024
|
Maroti Sakharam Bongane
|
1834008WL025093
|
Maroti Sakharam Bongane
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781541
|
|
MAROTI SAKHARAM BONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
AUNDHA
|
MH-34-008-011-001/235
(POTA BU.)
|
1834008000NRG24060220240388645
|
08/02/2024
|
Shobha Maroti Bongane
|
1834008WL025093
|
Shobha Maroti Bongane
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781543
|
|
Mrs. SHOBHA MAROTI BONGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
AUNDHA
|
MH-34-008-011-001/236
(POTA BU.)
|
1834008000NRG24060220240388646
|
08/02/2024
|
Lakhoji Maroti Bongane
|
1834008WL025093
|
Lakhoji Maroti Bongane
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781542
|
|
BOGANE LAKHOJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
AUNDHA
|
MH-34-008-011-001/236
(POTA BU.)
|
1834008000NRG24060220240388647
|
08/02/2024
|
Priyanka Lakhoji Bongane
|
1834008WL025093
|
Priyanka Lakhoji Bongane
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781727
|
|
MRS PRIYANKA LAKHOJI BONGANE
|
STATE BANK OF INDIA(508548)
|
|
720
|
AUNDHA
|
MH-34-008-014-001/490
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389531
|
08/02/2024
|
laxmi Sarjerao More
|
1834008WL025158
|
laxmi Sarjerao More
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781562
|
|
MORE LAXMIBAI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
AUNDHA
|
MH-34-008-014-001/490
(MURTIJAPUR SWANGI)
|
1834008000NRG24060220240389530
|
08/02/2024
|
Sarjerao Taterao More
|
1834008WL025158
|
Sarjerao Taterao More
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240781730
|
|
MORE SARJERAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
AUNDHA
|
MH-34-008-020-001/151
(RAJAPUR)
|
1834008000NRG24080220240394710
|
08/02/2024
|
Janardhan Govindrao Pole
|
1834008WL025425
|
Janardhan Govindrao Pole
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240780104
|
|
POLE JANARDHAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
AUNDHA
|
MH-34-008-020-002/46
(RAJAPUR)
|
1834008000NRG24080220240394713
|
08/02/2024
|
Nivrati Gangaram Gavli
|
1834008WL025425
|
Nivrati Gangaram Gavli
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781528
|
|
NIRVATTI GANGARAM GAVLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
AUNDHA
|
MH-34-008-032-001/228
(HIWARKHEDA)
|
1834008000NRG24060220240388622
|
08/02/2024
|
Chaaya Bhagwan Sanap
|
1834008WL025091
|
Chaaya Bhagwan Sanap
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781511
|
|
SANAP CHHAYA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
AUNDHA
|
MH-34-008-035-001/14
(NISHANA)
|
1834008000NRG24080220240394721
|
08/02/2024
|
savle jagnnath khandoji
|
1834008WL025426
|
savle jagnnath khandoji
|
1143
|
MAHG0004249
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781644
|
|
JAGNNATH KHANDOJI SAWALE
|
UNION BANK OF INDIA(508500)
|
|
726
|
AUNDHA
|
MH-34-008-035-001/141
(NISHANA)
|
1834008000NRG24080220240394821
|
08/02/2024
|
Sawale Limbaji Devrao
|
1834008WL025427
|
Sawale Limbaji Devrao
|
1143
|
MAHG0004249
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240780024
|
|
LIMBAJI DEVRAO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
727
|
AUNDHA
|
MH-34-008-035-001/158
(NISHANA)
|
1834008000NRG24080220240394722
|
08/02/2024
|
Balaji Khandoji Sawale
|
1834008WL025426
|
Balaji Khandoji Sawale
|
1143
|
MAHG0004249
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781604
|
|
SAVKE BALASAHEB KHANDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
AUNDHA
|
MH-34-008-035-001/158
(NISHANA)
|
1834008000NRG24080220240394723
|
08/02/2024
|
Sapna Balaji Sawale
|
1834008WL025426
|
Sapna Balaji Sawale
|
1143
|
MAHG0004249
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781605
|
|
SWAPNA BALAJI SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
AUNDHA
|
MH-34-008-035-001/198
(NISHANA)
|
1834008000NRG24080220240394728
|
08/02/2024
|
devrao bhivaji sawale
|
1834008WL025426
|
devrao bhivaji sawale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781425
|
|
SAVLE DEVRAO BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
AUNDHA
|
MH-34-008-035-001/321
(NISHANA)
|
1834008000NRG24080220240394736
|
08/02/2024
|
Baliram Namdev sAwle
|
1834008WL025426
|
Baliram Namdev sAwle
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781645
|
|
SABALE BALIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
AUNDHA
|
MH-34-008-035-001/321
(NISHANA)
|
1834008000NRG24080220240394737
|
08/02/2024
|
Revata BAliram Sawle
|
1834008WL025426
|
Revata BAliram Sawle
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781741
|
|
Mrs. Revata Baliram Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
AUNDHA
|
MH-34-008-035-001/327
(NISHANA)
|
1834008000NRG24080220240394825
|
08/02/2024
|
Baban Janardhan Sawale
|
1834008WL025427
|
Baban Janardhan Sawale
|
1143
|
MAHG0004249
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240781729
|
|
BABAN JANARDHAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
AUNDHA
|
MH-34-008-035-001/328
(NISHANA)
|
1834008000NRG24080220240394738
|
08/02/2024
|
Navnath SAkharam SAvale
|
1834008WL025426
|
Navnath SAkharam SAvale
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240781718
|
|
Mr. Navnath Sakharam Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
AUNDHA
|
MH-34-008-035-001/328
(NISHANA)
|
1834008000NRG24080220240394739
|
08/02/2024
|
Shambala Navanth Savale
|
1834008WL025426
|
Shambala Navanth Savale
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240781717
|
|
Mr. Shambala Navnath Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
AUNDHA
|
MH-34-008-035-001/332
(NISHANA)
|
1834008000NRG24080220240394828
|
08/02/2024
|
Sandip Janardhan Sawle
|
1834008WL025427
|
Sandip Janardhan Sawle
|
1143
|
MAHG0004249
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240781361
|
|
SAWALE SANDIP JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
AUNDHA
|
MH-34-008-035-001/34
(NISHANA)
|
1834008000NRG24080220240394741
|
08/02/2024
|
Dropadi Jambuvantrao Sawale
|
1834008WL025426
|
Dropadi Jambuvantrao Sawale
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240781733
|
|
Miss. Dropadi Jambuvantrao Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
AUNDHA
|
MH-34-008-035-001/341
(NISHANA)
|
1834008000NRG24080220240394829
|
08/02/2024
|
Seema Sanjay Sawle
|
1834008WL025427
|
Seema Sanjay Sawle
|
1143
|
MAHG0004249
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240781692
|
|
Mr. Sima Sanjay Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
AUNDHA
|
MH-34-008-035-001/357
(NISHANA)
|
1834008000NRG24080220240394742
|
08/02/2024
|
gangadhar ramrao sawale
|
1834008WL025426
|
gangadhar ramrao sawale
|
1143
|
MAHG0004249
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240780107
|
|
GANGADHAR RAMRAO SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
AUNDHA
|
MH-34-008-035-001/372
(NISHANA)
|
1834008000NRG24080220240394744
|
08/02/2024
|
Shivaji Ramkishan Savle
|
1834008WL025426
|
Shivaji Ramkishan Savle
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780109
|
|
SAVLE SHIVAJI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
AUNDHA
|
MH-34-008-035-001/373
(NISHANA)
|
1834008000NRG24080220240394830
|
08/02/2024
|
santosh haribhau sawale
|
1834008WL025427
|
santosh haribhau sawale
|
1143
|
MAHG0004249
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240781428
|
|
SANTOSH HARIBHAU SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
AUNDHA
|
MH-34-008-035-001/407
(NISHANA)
|
1834008000NRG24080220240394745
|
08/02/2024
|
Gorakhanath Gyandev Savle
|
1834008WL025426
|
Gorakhanath Gyandev Savle
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781460
|
|
Mr. Gorakhnath Gyandev Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
AUNDHA
|
MH-34-008-035-001/453
(NISHANA)
|
1834008000NRG24080220240394749
|
08/02/2024
|
SONALI DATTA SAVLE
|
1834008WL025426
|
SONALI DATTA SAVLE
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240781694
|
|
Mrs. Sonali Dattarao Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
AUNDHA
|
MH-34-008-035-001/454
(NISHANA)
|
1834008000NRG24080220240394750
|
08/02/2024
|
NITIN KISANRAO SAVLE
|
1834008WL025426
|
NITIN KISANRAO SAVLE
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240780111
|
|
Mr. Nitin Kisanrao Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
AUNDHA
|
MH-34-008-035-001/59
(NISHANA)
|
1834008000NRG24080220240394752
|
08/02/2024
|
REkha Pralhad Savle
|
1834008WL025426
|
REkha Pralhad Savle
|
1143
|
MAHG0004249
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781369
|
|
Mr. Pralhad Ganpati Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
AUNDHA
|
MH-34-008-035-001/6
(NISHANA)
|
1834008000NRG24080220240394753
|
08/02/2024
|
bhaskar kisan bagate
|
1834008WL025426
|
bhaskar kisan bagate
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240779961
|
|
BHASKAR KISHAN BAGATE
|
UNION BANK OF INDIA(508500)
|
|
746
|
AUNDHA
|
MH-34-008-035-001/63
(NISHANA)
|
1834008000NRG24080220240394833
|
08/02/2024
|
Gangaram Tukaram bagate
|
1834008WL025427
|
Gangaram Tukaram bagate
|
1143
|
MAHG0004249
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240780115
|
|
BAGATE GANGADHAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
AUNDHA
|
MH-34-008-035-001/72
(NISHANA)
|
1834008000NRG24080220240394756
|
08/02/2024
|
Sakharam Dhondba Sawle
|
1834008WL025426
|
Sakharam Dhondba Sawle
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780097
|
|
SAKHARAM DHONDBARAO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
748
|
AUNDHA
|
MH-34-008-035-001/75
(NISHANA)
|
1834008000NRG24080220240394758
|
08/02/2024
|
Munjaji Ramrao Savle
|
1834008WL025426
|
Munjaji Ramrao Savle
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780095
|
|
MUNJAJI RAMRAO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
749
|
AUNDHA
|
MH-34-008-035-001/75
(NISHANA)
|
1834008000NRG24080220240394757
|
08/02/2024
|
RAmrao Dhondba Savle
|
1834008WL025426
|
RAmrao Dhondba Savle
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780096
|
|
SAWALE RAMRAO DHONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
AUNDHA
|
MH-34-008-035-001/80
(NISHANA)
|
1834008000NRG24080220240394760
|
08/02/2024
|
Mirabai Madhukar Savale
|
1834008WL025426
|
Mirabai Madhukar Savale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781372
|
|
SAVALE MEERABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
AUNDHA
|
MH-34-008-036-001/22
(DUR CHUNA)
|
1834008000NRG24080220240394944
|
08/02/2024
|
laxmibai subhsh kamble
|
1834008WL025431
|
laxmibai subhsh kamble
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781397
|
|
Mrs. LAXMI SUBHAS KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
AUNDHA
|
MH-34-008-037-001/108
(DUDHALA)
|
1834008000NRG24080220240394911
|
08/02/2024
|
suresh ganpatrao mane
|
1834008WL025430
|
suresh ganpatrao mane
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779981
|
|
SURESH GANPATRAO MANE
|
AXIS BANK(607153)
|
|
753
|
AUNDHA
|
MH-34-008-037-001/536
(DUDHALA)
|
1834008000NRG24060220240388685
|
08/02/2024
|
Prithi Veerendra Gire
|
1834008WL025098
|
Prithi Veerendra Gire
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781450
|
|
MRS PRITI VIRENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
754
|
AUNDHA
|
MH-34-008-037-001/936
(DUDHALA)
|
1834008000NRG24060220240388714
|
08/02/2024
|
Rekha Sudhir Gire
|
1834008WL025098
|
Rekha Sudhir Gire
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781451
|
|
MRS REKHA SUDHIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
755
|
AUNDHA
|
MH-34-008-037-001/936
(DUDHALA)
|
1834008000NRG24060220240388713
|
08/02/2024
|
Sudhir Kilas Gire
|
1834008WL025098
|
Sudhir Kilas Gire
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240781452
|
|
GIRI SUDHIR KAILASH MG KAUSALYABAI KAILA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
AUNDHA
|
MH-34-008-041-001/285
(DAUDGAON)
|
1834008000NRG24060220240388595
|
08/02/2024
|
Dipak Dnyanoba Magar
|
1834008WL025089
|
Dipak Dnyanoba Magar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781448
|
|
MAGAR DIPAK DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
AUNDHA
|
MH-34-008-041-001/586
(DAUDGAON)
|
1834008000NRG24060220240388840
|
08/02/2024
|
Arjun Dattarao Magar
|
1834008WL025103
|
Arjun Dattarao Magar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781724
|
|
ARJUN DATTRAO MAGAR
|
BANK OF BARODA(606985)
|
|
758
|
AUNDHA
|
MH-34-008-041-001/587
(DAUDGAON)
|
1834008000NRG24060220240388841
|
08/02/2024
|
Santosh Dattarao Magar
|
1834008WL025103
|
Santosh Dattarao Magar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781723
|
|
SANTOSH DATTRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
AUNDHA
|
MH-34-008-041-001/588
(DAUDGAON)
|
1834008000NRG24060220240388599
|
08/02/2024
|
Dilip Prakash Magar
|
1834008WL025089
|
Dilip Prakash Magar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781496
|
|
MAGAR DILIP PRAKASH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
760
|
AUNDHA
|
MH-34-008-041-001/588
(DAUDGAON)
|
1834008000NRG24060220240388600
|
08/02/2024
|
Diva Dilip Magar
|
1834008WL025089
|
Diva Dilip Magar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781721
|
|
Mr. Divya Dilip Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
AUNDHA
|
MH-34-008-050-001/244
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394306
|
08/02/2024
|
Ashatai Gajanan Karhale
|
1834008WL025411
|
Ashatai Gajanan Karhale
|
1143
|
MAHG0004249
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240781554
|
|
Mrs. Ashatai Gajanan Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
AUNDHA
|
MH-34-008-050-001/507
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394330
|
08/02/2024
|
Ahilya Punjaji Dalave
|
1834008WL025411
|
Ahilya Punjaji Dalave
|
1143
|
MAHG0004249
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781732
|
|
Ahilya Punjaji Dalave
|
INDUSIND BANK(607189)
|
|
763
|
AUNDHA
|
MH-34-008-050-001/60
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394339
|
08/02/2024
|
A V N
|
1834008WL025412
|
A V N
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781556
|
|
ASHISH VASANTA NANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
AUNDHA
|
MH-34-008-050-001/747
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394332
|
08/02/2024
|
Sheshrao Punjaji Karhale
|
1834008WL025411
|
Sheshrao Punjaji Karhale
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240781661
|
|
SHESHARAO PUNJAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
AUNDHA
|
MH-34-008-056-001/4
(JALALPUR)
|
1834008000NRG24080220240395021
|
08/02/2024
|
Rahibai Dattrao Morage
|
1834008WL025439
|
Rahibai Dattrao Morage
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781432
|
|
Mrs. Rahibai Dattarao Morge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
AUNDHA
|
MH-34-008-068-003/56
(BHOSI)
|
1834008000NRG24060220240388795
|
08/02/2024
|
Mohan Ramu Jadhav
|
1834008WL025101
|
Mohan Ramu Jadhav
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779983
|
|
MOHAN RAMU JADHAV
|
HDFC BANK LTD(607152)
|
|
767
|
AUNDHA
|
MH-34-008-068-003/56
(BHOSI)
|
1834008000NRG24060220240388796
|
08/02/2024
|
Sudhakar Mohan Jadhav
|
1834008WL025101
|
Sudhakar Mohan Jadhav
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779984
|
|
SUDHAKAR MOHAN JADHA
|
BANK OF BARODA(606985)
|
|
768
|
AUNDHA
|
MH-34-008-081-001/150
(KELI)
|
1834008000NRG24080220240395263
|
08/02/2024
|
Ramesh Badu Aadhe
|
1834008WL025450
|
Ramesh Badu Aadhe
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781473
|
|
ADE RAMESH BADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
AUNDHA
|
MH-34-008-081-001/150
(KELI)
|
1834008000NRG24080220240395264
|
08/02/2024
|
Sangita Ramesh Aadhe
|
1834008WL025450
|
Sangita Ramesh Aadhe
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781472
|
|
ADE SANGITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
AUNDHA
|
MH-34-008-081-001/185
(KELI)
|
1834008000NRG24080220240395250
|
08/02/2024
|
shantabai uttam chawan
|
1834008WL025449
|
shantabai uttam chawan
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779936
|
|
CHAVAN SHANTABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
AUNDHA
|
MH-34-008-081-001/185
(KELI)
|
1834008000NRG24080220240395249
|
08/02/2024
|
uttam dagdu chawan
|
1834008WL025449
|
uttam dagdu chawan
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779933
|
|
CHAVAN UTTMA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
AUNDHA
|
MH-34-008-081-001/193
(KELI)
|
1834008000NRG24080220240395252
|
08/02/2024
|
ashabai shamrao rathod
|
1834008WL025449
|
ashabai shamrao rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779935
|
|
RATHOD ASHABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
AUNDHA
|
MH-34-008-081-001/193
(KELI)
|
1834008000NRG24080220240395251
|
08/02/2024
|
shamrao dasu rathod
|
1834008WL025449
|
shamrao dasu rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240779934
|
|
RATHOD SHAYAMRAO DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
AUNDHA
|
MH-34-008-081-002/436
(KELI)
|
1834008000NRG24080220240395257
|
08/02/2024
|
Dnyaneshwar Maroti Rathod
|
1834008WL025449
|
Dnyaneshwar Maroti Rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781476
|
|
RATHOD DNYNESHOR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
AUNDHA
|
MH-34-008-085-001/498
(NANDGAON)
|
1834008000NRG24070220240392608
|
08/02/2024
|
Devrao kondba pandhare
|
1834008WL025332
|
Devrao kondba pandhare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781707
|
|
PANDHARE DEVRAO KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
AUNDHA
|
MH-34-008-085-001/498
(NANDGAON)
|
1834008000NRG24070220240392609
|
08/02/2024
|
shantabai devrao pandhare
|
1834008WL025332
|
shantabai devrao pandhare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781688
|
|
PANDHRE SHANTABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
AUNDHA
|
MH-34-008-086-001/15
(DHEGAJ)
|
1834008000NRG24060220240388662
|
08/02/2024
|
Babuaro Guja Jadhav
|
1834008WL025097
|
Babuaro Guja Jadhav
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779965
|
|
JADHAV BABURAO GUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
AUNDHA
|
MH-34-008-086-001/23
(DHEGAJ)
|
1834008000NRG24060220240388666
|
08/02/2024
|
mohan dhanu rathod
|
1834008WL025097
|
mohan dhanu rathod
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780043
|
|
MOHAN DHANU RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
AUNDHA
|
MH-34-008-086-001/64
(DHEGAJ)
|
1834008000NRG24060220240388668
|
08/02/2024
|
Babarao Dattarao Guvhade
|
1834008WL025097
|
Babarao Dattarao Guvhade
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780047
|
|
BABARAO DATTARAO GUVHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
AUNDHA
|
MH-34-008-086-001/64
(DHEGAJ)
|
1834008000NRG24060220240388669
|
08/02/2024
|
sanjana babarao guhade
|
1834008WL025097
|
sanjana babarao guhade
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780046
|
|
Mrs. Sanjena Babarao Guvhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
AUNDHA
|
MH-34-008-086-001/68
(DHEGAJ)
|
1834008000NRG24060220240388671
|
08/02/2024
|
Sukhdev Prakash Aade
|
1834008WL025097
|
Sukhdev Prakash Aade
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781722
|
|
Mr. Sukhdev Prakash Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
AUNDHA
|
MH-34-008-097-001/356
(KATHODA TANDA)
|
1834008000NRG24080220240394683
|
08/02/2024
|
Vidya Sopan Rathod
|
1834008WL025423
|
Vidya Sopan Rathod
|
1143
|
MAHG0004249
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240781706
|
|
Miss. Rathod Vidya Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
AUNDHA
|
MH-34-008-102-001/11
(WAGARWADI TANDA)
|
1834008000NRG24080220240394482
|
08/02/2024
|
Dagdu Jesu Rathod
|
1834008WL025418
|
Dagdu Jesu Rathod
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779957
|
|
RATHOD DAGADU JESU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
AUNDHA
|
MH-34-008-102-001/152
(WAGARWADI TANDA)
|
1834008000NRG24080220240395565
|
08/02/2024
|
Vilas Lalu Jadhav
|
1834008WL025467
|
Vilas Lalu Jadhav
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779958
|
|
JADHAV VILAS LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
AUNDHA
|
MH-34-008-102-001/22
(WAGARWADI TANDA)
|
1834008000NRG24080220240394499
|
08/02/2024
|
Ramchandra Sakharam Chavhan
|
1834008WL025418
|
Ramchandra Sakharam Chavhan
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780087
|
|
CHAVAN RAMCHANDRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
AUNDHA
|
MH-34-008-102-001/23
(WAGARWADI TANDA)
|
1834008000NRG24080220240395567
|
08/02/2024
|
Ahilyabai Bapurao jadhav
|
1834008WL025467
|
Ahilyabai Bapurao jadhav
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780121
|
|
Mrs. Ahilyabai Bapurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
AUNDHA
|
MH-34-008-102-001/23
(WAGARWADI TANDA)
|
1834008000NRG24080220240395566
|
08/02/2024
|
Bapurao Lalu Jadhav
|
1834008WL025467
|
Bapurao Lalu Jadhav
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780005
|
|
BAPURAO LALU JADHAV
|
ICICI BANK LTD(508534)
|
|
788
|
AUNDHA
|
MH-34-008-102-001/461
(WAGARWADI TANDA)
|
1834008000NRG24080220240395570
|
08/02/2024
|
VIJAY SUDAM RATHOD
|
1834008WL025467
|
VIJAY SUDAM RATHOD
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781561
|
|
VIJAY SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
AUNDHA
|
MH-34-008-102-001/95
(WAGARWADI TANDA)
|
1834008000NRG24080220240395573
|
08/02/2024
|
sudam rama rathod
|
1834008WL025467
|
sudam rama rathod
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780100
|
|
Mr. Sudam Rama Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
AUNDHA
|
MH-34-008-102-001/95
(WAGARWADI TANDA)
|
1834008000NRG24080220240395574
|
08/02/2024
|
vimalbai sudam rathod
|
1834008WL025467
|
vimalbai sudam rathod
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240780086
|
|
Mrs. Vimalbai Sudam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129924
|
129924
|
|
|
|
|
|
|
|
|
791
|
AUNDHA
|
MH-34-008-035-001/66
(NISHANA)
|
1834008000NRG24080220240394755
|
08/02/2024
|
Pravin Ganesh Sawale
|
1834008WL025426
|
Pravin Ganesh Sawale
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240780098
|
|
PRAVIN GANESHRAO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
792
|
AUNDHA
|
MH-34-008-037-001/283
(DUDHALA)
|
1834008000NRG24060220240388680
|
08/02/2024
|
Vijay Ashok Dipke
|
1834008WL025098
|
Vijay Ashok Dipke
|
400001
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240779979
|
|
DEEPKE VIJAY ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
AUNDHA
|
MH-34-008-037-001/348
(DUDHALA)
|
1834008000NRG24060220240388681
|
08/02/2024
|
Dadarao Vikram Chikalkar
|
1834008WL025098
|
Dadarao Vikram Chikalkar
|
400001
|
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240780074
|
|
DADARAO VIKRAM CHIKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
AUNDHA
|
MH-34-008-037-001/644
(DUDHALA)
|
1834008000NRG24080220240394928
|
08/02/2024
|
Vinod Bahinrao Pole
|
1834008WL025430
|
Vinod Bahinrao Pole
|
400001
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781607
|
|
Mr. Vinod Bahinarao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
AUNDHA
|
MH-34-008-037-001/648
(DUDHALA)
|
1834008000NRG24080220240394929
|
08/02/2024
|
ankush masarao naik
|
1834008WL025430
|
ankush masarao naik
|
400001
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781424
|
|
ANKUSH MASARAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
AUNDHA
|
MH-34-008-037-001/670
(DUDHALA)
|
1834008000NRG24080220240394931
|
08/02/2024
|
ganati sakharam adani
|
1834008WL025430
|
ganati sakharam adani
|
400001
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781535
|
|
GANPATI SAKHARAM ADANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
AUNDHA
|
MH-34-008-050-001/6
(AASOLA TA. LAKH)
|
1834008000NRG24080220240394331
|
08/02/2024
|
nilawati shesherao more
|
1834008WL025411
|
nilawati shesherao more
|
400001
|
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240781518
|
|
NILAVATI SHESHARAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
798
|
AUNDHA
|
MH-34-008-068-003/69
(BHOSI)
|
1834008000NRG24060220240389467
|
08/02/2024
|
Bhagwan Rustum Rathod
|
1834008WL025153
|
Bhagwan Rustum Rathod
|
400001
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240781502
|
|
RATHOD BHAGWAN RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12834
|
12834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1292358
|
1292358
|
|
|
|
|
|
|
|