|
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-34-008-082-001/968
(PIMPALDARI)
|
1834008000NRG24220220240444318
|
22/02/2024
|
MINABAI BABURAO BURKULE
|
1834008WL028426
|
MINABAI BABURAO BURKULE
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858431
|
|
MINABAI BABURAO BURK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUNDHA
|
MH-34-008-028-001/553
(LAKH)
|
1834008000NRG24220220240444386
|
22/02/2024
|
Balasaheb Prakashrao Chavan
|
1834008WL028433
|
Balasaheb Prakashrao Chavan
|
00048
|
BKID0000754
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240858421
|
|
CHAVAN BALASAHEB PRAKASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
AUNDHA
|
MH-34-008-028-001/553
(LAKH)
|
1834008000NRG24220220240444387
|
22/02/2024
|
Bhagyashri Balasaheb Chavan
|
1834008WL028433
|
Bhagyashri Balasaheb Chavan
|
00048
|
BKID0000754
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240858428
|
|
CHAVAN BHAGYSHRI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-068-003/27
(BHOSI)
|
1834008000NRG24220220240443381
|
22/02/2024
|
Prakash Namdev Jadhav
|
1834008WL028385
|
Prakash Namdev Jadhav
|
00048
|
BKID0000754
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858425
|
|
PRAKASH NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUNDHA
|
MH-34-008-082-001/1141
(PIMPALDARI)
|
1834008000NRG24220220240444306
|
22/02/2024
|
Suryabhan Krushnaji Rithe
|
1834008WL028426
|
Suryabhan Krushnaji Rithe
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858427
|
|
SURYABHAN KRUSHNAJI RITTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUNDHA
|
MH-34-008-082-001/1147
(PIMPALDARI)
|
1834008000NRG24220220240444307
|
22/02/2024
|
Mahdu Maroti Ritthe
|
1834008WL028426
|
Mahdu Maroti Ritthe
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858426
|
|
MAHADU MAROTI RITHHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AUNDHA
|
MH-34-008-082-001/1343
(PIMPALDARI)
|
1834008000NRG24220220240444311
|
22/02/2024
|
D K Ritthe
|
1834008WL028426
|
D K Ritthe
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858429
|
|
DNYANESHWAR KESHAV RITHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-082-001/963
(PIMPALDARI)
|
1834008000NRG24220220240444315
|
22/02/2024
|
balaji mahadu burkule
|
1834008WL028426
|
balaji mahadu burkule
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858424
|
|
MR BALAJI M AND CHANDRAKALA B BURKULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUNDHA
|
MH-34-008-082-001/965
(PIMPALDARI)
|
1834008000NRG24220220240444316
|
22/02/2024
|
kanbarao tukaram burkule
|
1834008WL028426
|
kanbarao tukaram burkule
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858422
|
|
KANBARAO TUKARAM BURKULE
|
BANK OF INDIA(508505)
|
|
10
|
AUNDHA
|
MH-34-008-082-001/968
(PIMPALDARI)
|
1834008000NRG24220220240444317
|
22/02/2024
|
baburao manika burkule
|
1834008WL028426
|
baburao manika burkule
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858423
|
|
BABURAO MANIKA BURKULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14048
|
14048
|
|
|
|
|
|
|
|
|
11
|
AUNDHA
|
MH-34-008-082-001/1261
(PIMPALDARI)
|
1834008000NRG24220220240444309
|
22/02/2024
|
Dilip Baburao Rithe
|
1834008WL028426
|
Dilip Baburao Rithe
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858464
|
|
Mr. DEELIP BABURAO RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AUNDHA
|
MH-34-008-002-001/239
(BRAHAMANWADA)
|
1834008000NRG24220220240444301
|
22/02/2024
|
Aavinash Suresh Rathod
|
1834008WL028425
|
Aavinash Suresh Rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858589
|
|
Mr. Avinash Suresh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUNDHA
|
MH-34-008-002-001/89
(BRAHAMANWADA)
|
1834008000NRG24220220240444304
|
22/02/2024
|
Baliram Vitthal Rathod
|
1834008WL028425
|
Baliram Vitthal Rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858453
|
|
BALIRAM VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AUNDHA
|
MH-34-008-017-001/139
(MATHA)
|
1834008079NRG24220220240444243
|
22/02/2024
|
Anjana Panjabrao Pole
|
1834008WL028423
|
Anjana Panjabrao Pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858460
|
|
Miss. Anjanabai Panjabrao Pole
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUNDHA
|
MH-34-008-017-001/209
(MATHA)
|
1834008079NRG24220220240444237
|
22/02/2024
|
Sanjay Namdev Kute
|
1834008WL028422
|
Sanjay Namdev Kute
|
00051
|
MAHB0000249
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240858511
|
|
KUTE SANJAY NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
AUNDHA
|
MH-34-008-017-001/249
(MATHA)
|
1834008079NRG24220220240444249
|
22/02/2024
|
Ganpat Chamfutrao Satpute
|
1834008WL028423
|
Ganpat Chamfutrao Satpute
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858449
|
|
SATHPUTE GANPATRAO CHANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
AUNDHA
|
MH-34-008-017-001/254
(MATHA)
|
1834008079NRG24220220240444252
|
22/02/2024
|
Aashok Yadvrao Aandhale
|
1834008WL028423
|
Aashok Yadvrao Aandhale
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858512
|
|
ANDHALE ASHOK YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-017-001/261-A
(MATHA)
|
1834008079NRG24220220240444253
|
22/02/2024
|
Kondba Bajirao Geete
|
1834008WL028423
|
Kondba Bajirao Geete
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858574
|
|
KONDBARAO BAJIRAO GITE
|
ICICI BANK LTD(508534)
|
|
19
|
AUNDHA
|
MH-34-008-017-001/282
(MATHA)
|
1834008079NRG24220220240444254
|
22/02/2024
|
Dnyaneshwar Shivaji Kute
|
1834008WL028423
|
Dnyaneshwar Shivaji Kute
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858419
|
|
KUTE DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
AUNDHA
|
MH-34-008-017-001/407
(MATHA)
|
1834008079NRG24220220240444258
|
22/02/2024
|
Vijaymala Govindrao Pole
|
1834008WL028423
|
Vijaymala Govindrao Pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858581
|
|
Mr. VIJAYMALA GOVINDRAO POLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUNDHA
|
MH-34-008-017-001/641
(MATHA)
|
1834008079NRG24220220240444262
|
22/02/2024
|
GAJANAN VISHVNATH SANGALE
|
1834008WL028423
|
GAJANAN VISHVNATH SANGALE
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858466
|
|
Mr. GAJANAN VISHAVNATH SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUNDHA
|
MH-34-008-017-001/936
(MATHA)
|
1834008079NRG24220220240444263
|
22/02/2024
|
GANAPAT PRLHADRAO SATPUTE
|
1834008WL028423
|
GANAPAT PRLHADRAO SATPUTE
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858582
|
|
GANPAT PRALHADRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-017-002/22
(MATHA)
|
1834008079NRG24220220240444265
|
22/02/2024
|
ganpat somala chavhan
|
1834008WL028423
|
ganpat somala chavhan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858446
|
|
CHAVAN GANESH SOMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-017-002/23
(MATHA)
|
1834008079NRG24220220240444267
|
22/02/2024
|
shesherao somala chavhan
|
1834008WL028423
|
shesherao somala chavhan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858447
|
|
SHESHRAO SOMLA CHAVAN
|
UCO BANK(607066)
|
|
25
|
AUNDHA
|
MH-34-008-017-002/284
(MATHA)
|
1834008079NRG24220220240444270
|
22/02/2024
|
gajanan ramrao rithe
|
1834008WL028423
|
gajanan ramrao rithe
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858584
|
|
Mr. GAJANAN RAMRAO RITTHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUNDHA
|
MH-34-008-017-002/33
(MATHA)
|
1834008079NRG24220220240444273
|
22/02/2024
|
ganesh somala chavan
|
1834008WL028423
|
ganesh somala chavan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858448
|
|
GANESH SOMLA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AUNDHA
|
MH-34-008-017-002/400
(MATHA)
|
1834008079NRG24220220240444276
|
22/02/2024
|
arunabai gajanan rathod
|
1834008WL028423
|
arunabai gajanan rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858471
|
|
Mrs. ARUNABAI GAJANAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUNDHA
|
MH-34-008-017-002/400
(MATHA)
|
1834008079NRG24220220240444275
|
22/02/2024
|
gajanan bhoja rathod
|
1834008WL028423
|
gajanan bhoja rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858579
|
|
GAJANAN BHOJA RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-017-002/61
(MATHA)
|
1834008079NRG24220220240444280
|
22/02/2024
|
Vinod Bhoja Rathod
|
1834008WL028423
|
Vinod Bhoja Rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858578
|
|
VINOD BHOJA RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-022-001/32
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443667
|
22/02/2024
|
Harshad Bhikaji Paikrao
|
1834008WL028403
|
Harshad Bhikaji Paikrao
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858456
|
|
MR HARSHAD BHIKAJI PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUNDHA
|
MH-34-008-040-001/150
(DAREGAON)
|
1834008000NRG24220220240444349
|
22/02/2024
|
suman sundar pawar
|
1834008WL028430
|
suman sundar pawar
|
00051
|
MAHB0000249
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240858468
|
|
PAWAR SUMAN SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-040-001/150
(DAREGAON)
|
1834008000NRG24220220240444348
|
22/02/2024
|
sundar mandan pawar
|
1834008WL028430
|
sundar mandan pawar
|
00051
|
MAHB0000249
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240858586
|
|
SUNDAR MADAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AUNDHA
|
MH-34-008-040-001/185
(DAREGAON)
|
1834008000NRG24220220240444353
|
22/02/2024
|
K S Rathod
|
1834008WL028430
|
K S Rathod
|
00051
|
MAHB0000249
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240858437
|
|
Mrs. Kamal Santosh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUNDHA
|
MH-34-008-040-001/185
(DAREGAON)
|
1834008000NRG24220220240444352
|
22/02/2024
|
Santsoh Zipa Rathod
|
1834008WL028430
|
Santsoh Zipa Rathod
|
00051
|
MAHB0000249
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240858575
|
|
Mr. SANTOSH ZIPPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUNDHA
|
MH-34-008-072-001/108
(SUKAPUR)
|
1834008000NRG24220220240444330
|
22/02/2024
|
rajesh bansi chawan
|
1834008WL028428
|
rajesh bansi chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858470
|
|
RAJESH BANSI CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
AUNDHA
|
MH-34-008-072-001/108
(SUKAPUR)
|
1834008000NRG24220220240444331
|
22/02/2024
|
sakhubai rajesh chawan
|
1834008WL028428
|
sakhubai rajesh chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858462
|
|
Mrs. SAKHUBAI RAJESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUNDHA
|
MH-34-008-072-001/11
(SUKAPUR)
|
1834008000NRG24220220240443387
|
22/02/2024
|
shankar yashwant karhale
|
1834008WL028386
|
shankar yashwant karhale
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858458
|
|
SHNKAR YASHVANT KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AUNDHA
|
MH-34-008-072-001/115
(SUKAPUR)
|
1834008000NRG24220220240443388
|
22/02/2024
|
sunita rajkumar pole
|
1834008WL028386
|
sunita rajkumar pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858451
|
|
SUNITABAI RAJKUMAR POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AUNDHA
|
MH-34-008-072-001/117
(SUKAPUR)
|
1834008000NRG24220220240443389
|
22/02/2024
|
sanjay shesherao pole
|
1834008WL028386
|
sanjay shesherao pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858444
|
|
POLE SANJAY SHENSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-072-001/120
(SUKAPUR)
|
1834008000NRG24220220240443390
|
22/02/2024
|
Dilip Sakharam Terve
|
1834008WL028386
|
Dilip Sakharam Terve
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858441
|
|
DILIP SAKHARAM TERVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AUNDHA
|
MH-34-008-072-001/122
(SUKAPUR)
|
1834008000NRG24220220240443391
|
22/02/2024
|
kalubai shyamrao chawan
|
1834008WL028386
|
kalubai shyamrao chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858588
|
|
KALAVATI SHAMRAO CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-072-001/124
(SUKAPUR)
|
1834008000NRG24220220240443393
|
22/02/2024
|
Aaruna Aapaji More
|
1834008WL028386
|
Aaruna Aapaji More
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858461
|
|
arunabai more apparao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
AUNDHA
|
MH-34-008-072-001/124
(SUKAPUR)
|
1834008000NRG24220220240443392
|
22/02/2024
|
appaji khobraji more
|
1834008WL028386
|
appaji khobraji more
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858573
|
|
APPARAO KHOBRAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AUNDHA
|
MH-34-008-072-001/125
(SUKAPUR)
|
1834008000NRG24220220240443396
|
22/02/2024
|
kavita sakharam chawan
|
1834008WL028386
|
kavita sakharam chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858473
|
|
Mrs. KAVITA RAJESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUNDHA
|
MH-34-008-072-001/125
(SUKAPUR)
|
1834008000NRG24220220240443394
|
22/02/2024
|
prbhabai sakhram chawan
|
1834008WL028386
|
prbhabai sakhram chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858469
|
|
CHAVAN PRABHABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-072-001/125
(SUKAPUR)
|
1834008000NRG24220220240443395
|
22/02/2024
|
rajesh sakharam chawan
|
1834008WL028386
|
rajesh sakharam chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858450
|
|
Mr. RAJESH SAKHARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUNDHA
|
MH-34-008-072-001/127
(SUKAPUR)
|
1834008000NRG24220220240443397
|
22/02/2024
|
Nilabai Sajugeer Raval
|
1834008WL028386
|
Nilabai Sajugeer Raval
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858459
|
|
RAVAL NEELABAI SANJUGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-072-001/130
(SUKAPUR)
|
1834008000NRG24220220240443399
|
22/02/2024
|
Gangabai Parasram Raval
|
1834008WL028386
|
Gangabai Parasram Raval
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858587
|
|
Mr. gangabai parshram ghwal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUNDHA
|
MH-34-008-072-001/130
(SUKAPUR)
|
1834008000NRG24220220240443398
|
22/02/2024
|
parasram aashrugir raval
|
1834008WL028386
|
parasram aashrugir raval
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858439
|
|
PARASRAM ASHRUGIR RAVAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
AUNDHA
|
MH-34-008-072-001/133
(SUKAPUR)
|
1834008000NRG24220220240443400
|
22/02/2024
|
gulab hiraji pole
|
1834008WL028386
|
gulab hiraji pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858438
|
|
GULABRAO HIRAJI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AUNDHA
|
MH-34-008-072-001/153
(SUKAPUR)
|
1834008000NRG24220220240443408
|
22/02/2024
|
Devshala Panjabrao Pole
|
1834008WL028386
|
Devshala Panjabrao Pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858433
|
|
POLE DEVASHALA PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
AUNDHA
|
MH-34-008-072-001/153
(SUKAPUR)
|
1834008000NRG24220220240443407
|
22/02/2024
|
Panjabrao Kundalikrao Pole
|
1834008WL028386
|
Panjabrao Kundalikrao Pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858443
|
|
PANJABRAO KUDLIRAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-072-001/169
(SUKAPUR)
|
1834008000NRG24220220240443409
|
22/02/2024
|
Baban Nagorao Shirame
|
1834008WL028386
|
Baban Nagorao Shirame
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858442
|
|
SHRIRAME BABAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
AUNDHA
|
MH-34-008-072-001/169
(SUKAPUR)
|
1834008000NRG24220220240443410
|
22/02/2024
|
Sumanbai Babn Shirame
|
1834008WL028386
|
Sumanbai Babn Shirame
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858435
|
|
SHRIRAM SUMANBAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
AUNDHA
|
MH-34-008-072-001/18
(SUKAPUR)
|
1834008000NRG24220220240444334
|
22/02/2024
|
narayan rukhmaji terve
|
1834008WL028428
|
narayan rukhmaji terve
|
00051
|
MAHB0000249
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240858576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
AUNDHA
|
MH-34-008-072-001/19
(SUKAPUR)
|
1834008000NRG24220220240443416
|
22/02/2024
|
goukarnabai narayan pole
|
1834008WL028386
|
goukarnabai narayan pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858434
|
|
POLE GOVARKANABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
AUNDHA
|
MH-34-008-072-001/19
(SUKAPUR)
|
1834008000NRG24220220240443415
|
22/02/2024
|
narayan devrao pole
|
1834008WL028386
|
narayan devrao pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858440
|
|
POLE NARAYAN DEVBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
AUNDHA
|
MH-34-008-072-001/217
(SUKAPUR)
|
1834008000NRG24220220240443417
|
22/02/2024
|
Balaji Kanbarao Pole
|
1834008WL028386
|
Balaji Kanbarao Pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858583
|
|
POLE BALAJI KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
AUNDHA
|
MH-34-008-072-001/217
(SUKAPUR)
|
1834008000NRG24220220240443418
|
22/02/2024
|
Satyabhama Balaji pole
|
1834008WL028386
|
Satyabhama Balaji pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858467
|
|
Mrs. SATYABHAMA BALAJI POLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AUNDHA
|
MH-34-008-072-001/222
(SUKAPUR)
|
1834008000NRG24220220240444336
|
22/02/2024
|
Ganesh Mohan rathod
|
1834008WL028428
|
Ganesh Mohan rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858472
|
|
Mr. genesh mohan rathod
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AUNDHA
|
MH-34-008-072-001/242
(SUKAPUR)
|
1834008000NRG24220220240443420
|
22/02/2024
|
Hanuman Prabhakar Pole
|
1834008WL028386
|
Hanuman Prabhakar Pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858457
|
|
Mr. HANUMAN PRABHAKAR POLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUNDHA
|
MH-34-008-072-001/42
(SUKAPUR)
|
1834008000NRG24220220240443425
|
22/02/2024
|
ganesh narayan bamne
|
1834008WL028386
|
ganesh narayan bamne
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858580
|
|
Mr. GANESH NARAYAN BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AUNDHA
|
MH-34-008-072-001/56
(SUKAPUR)
|
1834008000NRG24220220240443426
|
22/02/2024
|
Savita Gajanan Pole
|
1834008WL028386
|
Savita Gajanan Pole
|
00051
|
MAHB0000249
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240858452
|
|
POLE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
AUNDHA
|
MH-34-008-072-001/58
(SUKAPUR)
|
1834008000NRG24220220240443427
|
22/02/2024
|
Digambar babarao pole
|
1834008WL028386
|
Digambar babarao pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858463
|
|
DIGAMBAR BABARAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
AUNDHA
|
MH-34-008-072-001/70
(SUKAPUR)
|
1834008000NRG24220220240443428
|
22/02/2024
|
laxmibi wamanrao khatake
|
1834008WL028386
|
laxmibi wamanrao khatake
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858509
|
|
KHATAKE LAXMIBAI VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
AUNDHA
|
MH-34-008-072-001/82
(SUKAPUR)
|
1834008000NRG24220220240443429
|
22/02/2024
|
kisanabai narayan shinde
|
1834008WL028386
|
kisanabai narayan shinde
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858577
|
|
SHINDE KISNABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
AUNDHA
|
MH-34-008-072-001/85
(SUKAPUR)
|
1834008000NRG24220220240443430
|
22/02/2024
|
gitabai baburao pawar
|
1834008WL028386
|
gitabai baburao pawar
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858585
|
|
Mrs. GITABAI BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AUNDHA
|
MH-34-008-072-001/93
(SUKAPUR)
|
1834008000NRG24220220240443431
|
22/02/2024
|
Aanandrao Sakharam Terve
|
1834008WL028386
|
Aanandrao Sakharam Terve
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858436
|
|
TERAPE ANANDRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
AUNDHA
|
MH-34-008-072-001/94
(SUKAPUR)
|
1834008000NRG24220220240443432
|
22/02/2024
|
sanbharao baburao khatake
|
1834008WL028386
|
sanbharao baburao khatake
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858445
|
|
KHATAKE SAMBHARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
AUNDHA
|
MH-34-008-072-001/95
(SUKAPUR)
|
1834008000NRG24220220240443433
|
22/02/2024
|
Shivaji Baburao Khatake
|
1834008WL028386
|
Shivaji Baburao Khatake
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858510
|
|
Shivaji Baburao Khodake
|
IDFC BANK LIMITED(608117)
|
|
71
|
AUNDHA
|
MH-34-008-072-001/96
(SUKAPUR)
|
1834008000NRG24220220240443434
|
22/02/2024
|
gajanan santos wansh
|
1834008WL028386
|
gajanan santos wansh
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858474
|
|
Mr. GAJANAN SANTOSH WANSH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AUNDHA
|
MH-34-008-079-001/220
(SALNA)
|
1834008000NRG24220220240443710
|
22/02/2024
|
Ganesh Vishwanath Kute
|
1834008WL028406
|
Ganesh Vishwanath Kute
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858465
|
|
MR GANESH VISHWANATH KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98076
|
98076
|
|
|
|
|
|
|
|
|
73
|
AUNDHA
|
MH-34-008-002-001/107
(BRAHAMANWADA)
|
1834008000NRG24220220240444288
|
22/02/2024
|
Ahilyabai Subhash Rathod
|
1834008WL028425
|
Ahilyabai Subhash Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858361
|
|
AHILYABAI SUBHASH RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
AUNDHA
|
MH-34-008-002-001/107
(BRAHAMANWADA)
|
1834008000NRG24220220240444287
|
22/02/2024
|
Dhondba Lobha Rathod
|
1834008WL028425
|
Dhondba Lobha Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858701
|
|
RATHOD DHONDBA LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
AUNDHA
|
MH-34-008-002-001/107
(BRAHAMANWADA)
|
1834008000NRG24220220240444289
|
22/02/2024
|
Shobhabai Dhondba Rathod
|
1834008WL028425
|
Shobhabai Dhondba Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858702
|
|
RATHOD SHOBABAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
AUNDHA
|
MH-34-008-002-001/108
(BRAHAMANWADA)
|
1834008000NRG24220220240444290
|
22/02/2024
|
Aashok Dhondba Rathod
|
1834008WL028425
|
Aashok Dhondba Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861006
|
|
RATHOD ASHOK DHONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
AUNDHA
|
MH-34-008-002-001/113
(BRAHAMANWADA)
|
1834008000NRG24220220240444292
|
22/02/2024
|
bapurao suklal rathod
|
1834008WL028425
|
bapurao suklal rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858724
|
|
BAPURAO SUKLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AUNDHA
|
MH-34-008-002-001/148
(BRAHAMANWADA)
|
1834008000NRG24220220240444295
|
22/02/2024
|
Sanjay Sukhlal Rathod
|
1834008WL028425
|
Sanjay Sukhlal Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858723
|
|
SANJAY SUKHALAL RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
AUNDHA
|
MH-34-008-002-001/148
(BRAHAMANWADA)
|
1834008000NRG24220220240444294
|
22/02/2024
|
Sukhlala Gana Rathod
|
1834008WL028425
|
Sukhlala Gana Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858722
|
|
SUKHALAL GANA RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
AUNDHA
|
MH-34-008-002-001/149
(BRAHAMANWADA)
|
1834008000NRG24220220240444297
|
22/02/2024
|
Rohidas Dajiba Rathod
|
1834008WL028425
|
Rohidas Dajiba Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858706
|
|
RATHOD ROHIDAS DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
AUNDHA
|
MH-34-008-002-001/159
(BRAHAMANWADA)
|
1834008000NRG24220220240444298
|
22/02/2024
|
Kisan Lobha Rathod
|
1834008WL028425
|
Kisan Lobha Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858703
|
|
RATHOD KISHAN LOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
AUNDHA
|
MH-34-008-002-001/161
(BRAHAMANWADA)
|
1834008000NRG24220220240444299
|
22/02/2024
|
Devidas Lobha Rathod
|
1834008WL028425
|
Devidas Lobha Rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861041
|
|
DEVIDAS LOBHA RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
AUNDHA
|
MH-34-008-002-001/34
(BRAHAMANWADA)
|
1834008000NRG24220220240444302
|
22/02/2024
|
Anusaya Uttam pawar
|
1834008WL028425
|
Anusaya Uttam pawar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861034
|
|
PAWAR ANUSAYABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
AUNDHA
|
MH-34-008-002-001/54
(BRAHAMANWADA)
|
1834008000NRG24220220240444303
|
22/02/2024
|
Nagorao Laxman Jadhav
|
1834008WL028425
|
Nagorao Laxman Jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240858731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
AUNDHA
|
MH-34-008-012-001/106
(POTA KHU.)
|
1834008000NRG24220220240444026
|
22/02/2024
|
Navnath Sambhaji Jadhav
|
1834008WL028419
|
Navnath Sambhaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861005
|
|
JADHAV NAVNATH SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
AUNDHA
|
MH-34-008-012-001/111
(POTA KHU.)
|
1834008000NRG24220220240444130
|
22/02/2024
|
Shivaji Honaji Shelke
|
1834008WL028420
|
Shivaji Honaji Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861002
|
|
SHELKE SHIVAJI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
AUNDHA
|
MH-34-008-012-001/113
(POTA KHU.)
|
1834008000NRG24220220240444131
|
22/02/2024
|
Bhimrao manikrao Shelke
|
1834008WL028420
|
Bhimrao manikrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858356
|
|
SHELKE BHIMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
AUNDHA
|
MH-34-008-012-001/120
(POTA KHU.)
|
1834008000NRG24220220240444028
|
22/02/2024
|
badrinath tukaram shelake
|
1834008WL028419
|
badrinath tukaram shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240860998
|
|
SHRI SHELKE BADRINATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
AUNDHA
|
MH-34-008-012-001/125
(POTA KHU.)
|
1834008000NRG24220220240444132
|
22/02/2024
|
parasram gunaji samratkar
|
1834008WL028420
|
parasram gunaji samratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858355
|
|
SHRI SAMRATKAR PARSRAM GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
AUNDHA
|
MH-34-008-012-001/125
(POTA KHU.)
|
1834008000NRG24220220240444133
|
22/02/2024
|
shaymrao parsram samratkar
|
1834008WL028420
|
shaymrao parsram samratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240860992
|
|
SAMAGTKAR SHAYAMRAO PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
AUNDHA
|
MH-34-008-012-001/128
(POTA KHU.)
|
1834008000NRG24220220240444134
|
22/02/2024
|
Prabhakar Kishan Shelke
|
1834008WL028420
|
Prabhakar Kishan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858725
|
|
SHELKE PRABHAKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
AUNDHA
|
MH-34-008-012-001/128
(POTA KHU.)
|
1834008000NRG24220220240444135
|
22/02/2024
|
Santabai Prabhakar Shelke
|
1834008WL028420
|
Santabai Prabhakar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861037
|
|
SHELKE SHANTABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
AUNDHA
|
MH-34-008-012-001/133
(POTA KHU.)
|
1834008000NRG24220220240444138
|
22/02/2024
|
Vitthal Kacharu Samtkar
|
1834008WL028420
|
Vitthal Kacharu Samtkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858334
|
|
SAMRATKAR VITHAL KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
AUNDHA
|
MH-34-008-012-001/134
(POTA KHU.)
|
1834008000NRG24220220240444139
|
22/02/2024
|
Rustum Devrao Samtakar
|
1834008WL028420
|
Rustum Devrao Samtakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858359
|
|
SHRI SAMRATKAR RUSTUM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
AUNDHA
|
MH-34-008-012-001/135
(POTA KHU.)
|
1834008000NRG24220220240444140
|
22/02/2024
|
gangaram dhondba pawde
|
1834008WL028420
|
gangaram dhondba pawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858420
|
|
SHRI PAWADE GANGADHAR DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
AUNDHA
|
MH-34-008-012-001/136
(POTA KHU.)
|
1834008000NRG24220220240444141
|
22/02/2024
|
vishwnath ganpat shelake
|
1834008WL028420
|
vishwnath ganpat shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858358
|
|
SHELKE VISHAVNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
AUNDHA
|
MH-34-008-012-001/138
(POTA KHU.)
|
1834008000NRG24220220240444144
|
22/02/2024
|
Nilabai Shivaji Jadhav
|
1834008WL028420
|
Nilabai Shivaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858710
|
|
JADHAV NILAVATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
AUNDHA
|
MH-34-008-012-001/138
(POTA KHU.)
|
1834008000NRG24220220240444143
|
22/02/2024
|
Shivaji Gangaram Jadhav
|
1834008WL028420
|
Shivaji Gangaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858709
|
|
SHRI JADHAV SHIVAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
AUNDHA
|
MH-34-008-012-001/143
(POTA KHU.)
|
1834008000NRG24220220240444145
|
22/02/2024
|
Uattam Babarao Shelke
|
1834008WL028420
|
Uattam Babarao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858707
|
|
SHELAKE UTTAMRAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
AUNDHA
|
MH-34-008-012-001/150
(POTA KHU.)
|
1834008000NRG24220220240444148
|
22/02/2024
|
sopan tryanbak shelake
|
1834008WL028420
|
sopan tryanbak shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858357
|
|
SHRI SHELKE SOPAN TYEMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
AUNDHA
|
MH-34-008-012-001/151
(POTA KHU.)
|
1834008000NRG24220220240444149
|
22/02/2024
|
shesherao sopanrao shelake
|
1834008WL028420
|
shesherao sopanrao shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858730
|
|
SHELKE SHESHERAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
AUNDHA
|
MH-34-008-012-001/159
(POTA KHU.)
|
1834008000NRG24220220240444035
|
22/02/2024
|
sindhu bapuyna gingine
|
1834008WL028419
|
sindhu bapuyna gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858376
|
|
GINGINE SHINDHU BAPUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
AUNDHA
|
MH-34-008-012-001/170
(POTA KHU.)
|
1834008000NRG24220220240444157
|
22/02/2024
|
Ankush Ramkishan Jadhav
|
1834008WL028420
|
Ankush Ramkishan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858719
|
|
JADHAV ANKUSH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
AUNDHA
|
MH-34-008-012-001/180
(POTA KHU.)
|
1834008000NRG24220220240444041
|
22/02/2024
|
dnyandev taterao dashrathe
|
1834008WL028419
|
dnyandev taterao dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858397
|
|
DASHARATHE GAYNDEV TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
AUNDHA
|
MH-34-008-012-001/184
(POTA KHU.)
|
1834008000NRG24220220240444047
|
22/02/2024
|
Dattrao Shankarrao Jadhav
|
1834008WL028419
|
Dattrao Shankarrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861035
|
|
JADHAV DATTRAO SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
AUNDHA
|
MH-34-008-012-001/185
(POTA KHU.)
|
1834008000NRG24220220240444048
|
22/02/2024
|
gulab rangnath jadhav
|
1834008WL028419
|
gulab rangnath jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858338
|
|
JADHAV GULAB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
AUNDHA
|
MH-34-008-012-001/187
(POTA KHU.)
|
1834008000NRG24220220240444049
|
22/02/2024
|
Dnyaneshwar Vitthalrao Shelke
|
1834008WL028419
|
Dnyaneshwar Vitthalrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240860994
|
|
SHRI SHELKE DNYANBARAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
AUNDHA
|
MH-34-008-012-001/189
(POTA KHU.)
|
1834008000NRG24220220240444050
|
22/02/2024
|
sachin raosaheb shelake
|
1834008WL028419
|
sachin raosaheb shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858720
|
|
SHELKE SACHIN RAVOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
AUNDHA
|
MH-34-008-012-001/190
(POTA KHU.)
|
1834008000NRG24220220240444160
|
22/02/2024
|
sundrrao dattrao shelake
|
1834008WL028420
|
sundrrao dattrao shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858336
|
|
SHELKE SUNDARRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
AUNDHA
|
MH-34-008-012-001/192
(POTA KHU.)
|
1834008000NRG24220220240444051
|
22/02/2024
|
Balaji Kachru Samratkar
|
1834008WL028419
|
Balaji Kachru Samratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858342
|
|
SAMRATKAR BALAJI KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
AUNDHA
|
MH-34-008-012-001/195
(POTA KHU.)
|
1834008000NRG24220220240444052
|
22/02/2024
|
Dashrath kachru Samratkar
|
1834008WL028419
|
Dashrath kachru Samratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240860993
|
|
samratkar dashrath kacharu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
AUNDHA
|
MH-34-008-012-001/197
(POTA KHU.)
|
1834008000NRG24220220240444054
|
22/02/2024
|
Balasaheb Marotrao Shelke
|
1834008WL028419
|
Balasaheb Marotrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861022
|
|
SHELKE BALASAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
AUNDHA
|
MH-34-008-012-001/20
(POTA KHU.)
|
1834008000NRG24220220240444164
|
22/02/2024
|
Dvarka Maroti Shelke
|
1834008WL028420
|
Dvarka Maroti Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858332
|
|
SHELKE DWARKABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
AUNDHA
|
MH-34-008-012-001/200
(POTA KHU.)
|
1834008000NRG24220220240444057
|
22/02/2024
|
bhujang kisanrao dashrathe
|
1834008WL028419
|
bhujang kisanrao dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858341
|
|
DASHARATHE BHUJANG KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
AUNDHA
|
MH-34-008-012-001/201
(POTA KHU.)
|
1834008000NRG24220220240444165
|
22/02/2024
|
Pandharinath Narayan Jadhav
|
1834008WL028420
|
Pandharinath Narayan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858391
|
|
PANDHARINATH NARAYANRAO JADHAV
|
AXIS BANK(607153)
|
|
116
|
AUNDHA
|
MH-34-008-012-001/202
(POTA KHU.)
|
1834008000NRG24220220240444166
|
22/02/2024
|
babaraot Taterao Dashrathe
|
1834008WL028420
|
babaraot Taterao Dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858712
|
|
DASHRATHE BABARAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
AUNDHA
|
MH-34-008-012-001/21
(POTA KHU.)
|
1834008000NRG24220220240444173
|
22/02/2024
|
Limbaji Kishan Jadhav
|
1834008WL028420
|
Limbaji Kishan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858711
|
|
Limbaji Kishanrao Jadhv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
AUNDHA
|
MH-34-008-012-001/215
(POTA KHU.)
|
1834008000NRG24220220240444059
|
22/02/2024
|
Manikrao Thakaji Sakhare
|
1834008WL028419
|
Manikrao Thakaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861023
|
|
SAKHARE MANIK THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
AUNDHA
|
MH-34-008-012-001/216
(POTA KHU.)
|
1834008000NRG24220220240444060
|
22/02/2024
|
Raghunath Dattrao Shelke
|
1834008WL028419
|
Raghunath Dattrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858727
|
|
SHELKE RAGHUNATHRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
AUNDHA
|
MH-34-008-012-001/222
(POTA KHU.)
|
1834008000NRG24220220240444174
|
22/02/2024
|
sadashiv vithoba samratkar
|
1834008WL028420
|
sadashiv vithoba samratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858717
|
|
SADASHIV VITHOBA SAMRUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AUNDHA
|
MH-34-008-012-001/234
(POTA KHU.)
|
1834008000NRG24220220240444062
|
22/02/2024
|
shiwaji tulshiram dashrathe
|
1834008WL028419
|
shiwaji tulshiram dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858718
|
|
DASHRATHE SHIVAJI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
AUNDHA
|
MH-34-008-012-001/239
(POTA KHU.)
|
1834008000NRG24220220240444064
|
22/02/2024
|
ramesh uttamrao shelake
|
1834008WL028419
|
ramesh uttamrao shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858716
|
|
SHELAKE RAMESH UTAMRAO MG ANJANABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
AUNDHA
|
MH-34-008-012-001/242
(POTA KHU.)
|
1834008000NRG24220220240444176
|
22/02/2024
|
manchakrao dadarao shelake
|
1834008WL028420
|
manchakrao dadarao shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858733
|
|
SHRI SHELKE MANCHAK DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
AUNDHA
|
MH-34-008-012-001/246
(POTA KHU.)
|
1834008000NRG24220220240444066
|
22/02/2024
|
shankar shivram panchal
|
1834008WL028419
|
shankar shivram panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861007
|
|
SHANKAR SHIVRAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AUNDHA
|
MH-34-008-012-001/253
(POTA KHU.)
|
1834008000NRG24220220240444177
|
22/02/2024
|
Kalawatibai namdev dashrathe
|
1834008WL028420
|
Kalawatibai namdev dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861015
|
|
DASHRATHE KALAWATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
AUNDHA
|
MH-34-008-012-001/265
(POTA KHU.)
|
1834008000NRG24220220240444178
|
22/02/2024
|
gangabai kunlic shelake
|
1834008WL028420
|
gangabai kunlic shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858734
|
|
SHELKE GANGABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
AUNDHA
|
MH-34-008-012-001/266
(POTA KHU.)
|
1834008000NRG24220220240444068
|
22/02/2024
|
Gajanan Pralhad Shelke
|
1834008WL028419
|
Gajanan Pralhad Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858385
|
|
SHELKE GAJANAN PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
AUNDHA
|
MH-34-008-012-001/293
(POTA KHU.)
|
1834008000NRG24220220240444181
|
22/02/2024
|
Vishwanath Sopanrao Shelke
|
1834008WL028420
|
Vishwanath Sopanrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858726
|
|
SHELKE VISHWANT SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
AUNDHA
|
MH-34-008-012-001/297
(POTA KHU.)
|
1834008000NRG24220220240444182
|
22/02/2024
|
madhukar dattrao dashrathe
|
1834008WL028420
|
madhukar dattrao dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861001
|
|
DASHRTHE MADHUKAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
AUNDHA
|
MH-34-008-012-001/300
(POTA KHU.)
|
1834008000NRG24220220240444183
|
22/02/2024
|
dattrao yadavrao jadhav
|
1834008WL028420
|
dattrao yadavrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858732
|
|
SHRI JADHAV DATTRAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
AUNDHA
|
MH-34-008-012-001/320
(POTA KHU.)
|
1834008000NRG24220220240444188
|
22/02/2024
|
rameshrao sakharam shelake
|
1834008WL028420
|
rameshrao sakharam shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861008
|
|
SHELKE RAMESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
AUNDHA
|
MH-34-008-012-001/336
(POTA KHU.)
|
1834008000NRG24220220240444082
|
22/02/2024
|
indumati vyankatao dashrathe
|
1834008WL028419
|
indumati vyankatao dashrathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858735
|
|
DASHRATHE INDUMATI VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
AUNDHA
|
MH-34-008-012-001/347
(POTA KHU.)
|
1834008000NRG24220220240444193
|
22/02/2024
|
ramprasad tryanbak jadhav
|
1834008WL028420
|
ramprasad tryanbak jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858339
|
|
JADHAV RAMPRSAD TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
AUNDHA
|
MH-34-008-012-001/353
(POTA KHU.)
|
1834008000NRG24220220240444194
|
22/02/2024
|
dnyaneshwar prabhakar sanbhatkar
|
1834008WL028420
|
dnyaneshwar prabhakar sanbhatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858381
|
|
SAMARTKAR DYNESHWAR NIRGUNABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
AUNDHA
|
MH-34-008-012-001/361
(POTA KHU.)
|
1834008000NRG24220220240444195
|
22/02/2024
|
manik shankar samratkar
|
1834008WL028420
|
manik shankar samratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858416
|
|
SAMRATKAR MANIK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
AUNDHA
|
MH-34-008-012-001/364
(POTA KHU.)
|
1834008000NRG24220220240444196
|
22/02/2024
|
rekhabai gulabrao kadam
|
1834008WL028420
|
rekhabai gulabrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861029
|
|
KADAM REEKHABAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
AUNDHA
|
MH-34-008-012-001/370
(POTA KHU.)
|
1834008000NRG24220220240444093
|
22/02/2024
|
sunil ravsaheb shelake
|
1834008WL028419
|
sunil ravsaheb shelake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861040
|
|
SHELKE SUNIL RAVOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
AUNDHA
|
MH-34-008-012-001/375
(POTA KHU.)
|
1834008000NRG24220220240444095
|
22/02/2024
|
keshav prabhakar shelke
|
1834008WL028419
|
keshav prabhakar shelke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240858386
|
|
SHELKE KESHAV PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
AUNDHA
|
MH-34-008-012-001/385
(POTA KHU.)
|
1834008000NRG24220220240444097
|
22/02/2024
|
Dnyaneswar Manikrao Sakhare
|
1834008WL028419
|
Dnyaneswar Manikrao Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858379
|
|
SAKHARE DNYANESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
AUNDHA
|
MH-34-008-012-001/386
(POTA KHU.)
|
1834008000NRG24220220240444098
|
22/02/2024
|
G M Sakhare
|
1834008WL028419
|
G M Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858380
|
|
SAKHARE GANGADHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
AUNDHA
|
MH-34-008-012-001/391
(POTA KHU.)
|
1834008000NRG24220220240444203
|
22/02/2024
|
Rama Phulaji shelke
|
1834008WL028420
|
Rama Phulaji shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858390
|
|
SHELKE RAM FULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
AUNDHA
|
MH-34-008-012-001/407
(POTA KHU.)
|
1834008000NRG24220220240444100
|
22/02/2024
|
shivaji rangnath kadam
|
1834008WL028419
|
shivaji rangnath kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861033
|
|
SHRI KADAM SHIVAJI RNGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
AUNDHA
|
MH-34-008-012-001/408
(POTA KHU.)
|
1834008000NRG24220220240444101
|
22/02/2024
|
anusayabai rangnathrao kadam
|
1834008WL028419
|
anusayabai rangnathrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858387
|
|
KADAM ANUSAYA RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
AUNDHA
|
MH-34-008-012-001/42
(POTA KHU.)
|
1834008000NRG24220220240444102
|
22/02/2024
|
Nandabai Laxman Samatkar
|
1834008WL028419
|
Nandabai Laxman Samatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858383
|
|
SAMRATKAR NANDA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
AUNDHA
|
MH-34-008-012-001/47
(POTA KHU.)
|
1834008000NRG24220220240444207
|
22/02/2024
|
keshav sakharam shelake
|
1834008WL028420
|
keshav sakharam shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858714
|
|
SHELKE KESHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
AUNDHA
|
MH-34-008-012-001/60
(POTA KHU.)
|
1834008000NRG24220220240444214
|
22/02/2024
|
Maroti Limbaji Jadhav
|
1834008WL028420
|
Maroti Limbaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858708
|
|
SHRI JADHAV MAROTI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
AUNDHA
|
MH-34-008-012-001/68
(POTA KHU.)
|
1834008000NRG24220220240444219
|
22/02/2024
|
Gangasagar Sheshrao Jadhav
|
1834008WL028420
|
Gangasagar Sheshrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861004
|
|
JADHAV GANGABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
AUNDHA
|
MH-34-008-012-001/68
(POTA KHU.)
|
1834008000NRG24220220240444104
|
22/02/2024
|
Sheshrao Devidas Jadhav
|
1834008WL028419
|
Sheshrao Devidas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861003
|
|
SHESHARAO DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AUNDHA
|
MH-34-008-012-001/75
(POTA KHU.)
|
1834008000NRG24220220240444107
|
22/02/2024
|
balaji thakaji sakhare
|
1834008WL028419
|
balaji thakaji sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858333
|
|
SAKHARE BALAJI THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
AUNDHA
|
MH-34-008-012-001/79
(POTA KHU.)
|
1834008000NRG24220220240444109
|
22/02/2024
|
Dhropadi Santosh Shelke
|
1834008WL028419
|
Dhropadi Santosh Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858388
|
|
SHELKE DROPADI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
AUNDHA
|
MH-34-008-012-001/79
(POTA KHU.)
|
1834008000NRG24220220240444108
|
22/02/2024
|
santosh gulab shelake
|
1834008WL028419
|
santosh gulab shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858340
|
|
SHELKE SANTOSH GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
AUNDHA
|
MH-34-008-012-001/8
(POTA KHU.)
|
1834008000NRG24220220240444110
|
22/02/2024
|
Dattarao Vyankatrao Dashrthe
|
1834008WL028419
|
Dattarao Vyankatrao Dashrthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858715
|
|
DASHRATHE DATTRAO VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
AUNDHA
|
MH-34-008-012-001/80
(POTA KHU.)
|
1834008000NRG24220220240444111
|
22/02/2024
|
ramrao vitthal shelake
|
1834008WL028419
|
ramrao vitthal shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858337
|
|
SHELKE RAMRAO VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
AUNDHA
|
MH-34-008-012-001/86
(POTA KHU.)
|
1834008000NRG24220220240444114
|
22/02/2024
|
Prabhakar Dattarao Shelke
|
1834008WL028419
|
Prabhakar Dattarao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858728
|
|
SHELKE PRABHAKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
AUNDHA
|
MH-34-008-012-001/87
(POTA KHU.)
|
1834008000NRG24220220240444115
|
22/02/2024
|
manik gulab shelake
|
1834008WL028419
|
manik gulab shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858378
|
|
SHELKE MANIK GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
AUNDHA
|
MH-34-008-012-001/90
(POTA KHU.)
|
1834008000NRG24220220240444117
|
22/02/2024
|
dhondba dagdoji pawade
|
1834008WL028419
|
dhondba dagdoji pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858382
|
|
PAWDE DHONDABA DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
AUNDHA
|
MH-34-008-012-001/90
(POTA KHU.)
|
1834008000NRG24220220240444116
|
22/02/2024
|
sakharam dhondb pawade
|
1834008WL028419
|
sakharam dhondb pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858335
|
|
PAWDE SAKHARAM DHONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
AUNDHA
|
MH-34-008-012-001/91
(POTA KHU.)
|
1834008000NRG24220220240444119
|
22/02/2024
|
aruna udhav shelake
|
1834008WL028419
|
aruna udhav shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858394
|
|
SHELKE ARUNA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
AUNDHA
|
MH-34-008-012-001/91
(POTA KHU.)
|
1834008000NRG24220220240444118
|
22/02/2024
|
udhav wamanb shelake
|
1834008WL028419
|
udhav wamanb shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858713
|
|
SHRI SHELKE UDHAV VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
AUNDHA
|
MH-34-008-012-001/93
(POTA KHU.)
|
1834008000NRG24220220240444121
|
22/02/2024
|
piraji narayan suryawanshi
|
1834008WL028419
|
piraji narayan suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858377
|
|
SURYAVANSHI PIRAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
AUNDHA
|
MH-34-008-012-001/94
(POTA KHU.)
|
1834008000NRG24220220240444123
|
22/02/2024
|
keshav dattrao shelake
|
1834008WL028419
|
keshav dattrao shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858729
|
|
SHELKE KESHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
AUNDHA
|
MH-34-008-017-001/209
(MATHA)
|
1834008079NRG24220220240444236
|
22/02/2024
|
Namdev Yonkoji Kute
|
1834008WL028422
|
Namdev Yonkoji Kute
|
00114
|
YESB0PDBHO1
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240858478
|
|
KUTE NAMDEV VYANKOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
AUNDHA
|
MH-34-008-017-001/282
(MATHA)
|
1834008079NRG24220220240444238
|
22/02/2024
|
Swati Dnyaneshwar Kute
|
1834008WL028422
|
Swati Dnyaneshwar Kute
|
00114
|
YESB0PDBHO1
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240858349
|
|
SWATI DNYANESHWAR KUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
AUNDHA
|
MH-34-008-017-001/411
(MATHA)
|
1834008079NRG24220220240444259
|
22/02/2024
|
Bajirao Jainaji Pole
|
1834008WL028423
|
Bajirao Jainaji Pole
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861025
|
|
POLE BAJIRAO JAYNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
AUNDHA
|
MH-34-008-017-001/57
(MATHA)
|
1834008079NRG24220220240444261
|
22/02/2024
|
Aanpurna Santosh Sangle
|
1834008WL028423
|
Aanpurna Santosh Sangle
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858477
|
|
Mrs. ANNAPURNA SANTOSH SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
AUNDHA
|
MH-34-008-017-001/57
(MATHA)
|
1834008079NRG24220220240444260
|
22/02/2024
|
Santosh Gnagaram Sangle
|
1834008WL028423
|
Santosh Gnagaram Sangle
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858476
|
|
Mr. SANTOSH GANGARAM SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
AUNDHA
|
MH-34-008-017-002/1
(MATHA)
|
1834008079NRG24220220240444264
|
22/02/2024
|
Bhimrao Kisan Mukade
|
1834008WL028423
|
Bhimrao Kisan Mukade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861009
|
|
MUKADE BHIMRAO KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
AUNDHA
|
MH-34-008-017-002/278
(MATHA)
|
1834008079NRG24220220240444268
|
22/02/2024
|
gajanan rangrao jadhav
|
1834008WL028423
|
gajanan rangrao jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858347
|
|
JADHAV GAJANAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
AUNDHA
|
MH-34-008-017-002/278
(MATHA)
|
1834008079NRG24220220240444269
|
22/02/2024
|
jyoti gajanan jadhav
|
1834008WL028423
|
jyoti gajanan jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858348
|
|
JADHAV JYOTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
AUNDHA
|
MH-34-008-017-002/285
(MATHA)
|
1834008079NRG24220220240444272
|
22/02/2024
|
kamalbai rangrao jadhav
|
1834008WL028423
|
kamalbai rangrao jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858346
|
|
JADHAV KAMALBAI RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
AUNDHA
|
MH-34-008-017-002/285
(MATHA)
|
1834008079NRG24220220240444271
|
22/02/2024
|
rangrao dasu jadhav
|
1834008WL028423
|
rangrao dasu jadhav
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858350
|
|
JADHAV RANGRAO DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
AUNDHA
|
MH-34-008-017-002/403
(MATHA)
|
1834008079NRG24220220240444277
|
22/02/2024
|
bayanabai bhoja rathod
|
1834008WL028423
|
bayanabai bhoja rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858351
|
|
RATHOD BAYANABAI BHOJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
AUNDHA
|
MH-34-008-017-002/9
(MATHA)
|
1834008079NRG24220220240444281
|
22/02/2024
|
Arjun Kisan Mukade
|
1834008WL028423
|
Arjun Kisan Mukade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858345
|
|
MUKADE ARJUN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
AUNDHA
|
MH-34-008-022-001/185
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443663
|
22/02/2024
|
sakharam kacharu bele
|
1834008WL028403
|
sakharam kacharu bele
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240860995
|
|
BELE SAKHARAM KACHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
AUNDHA
|
MH-34-008-022-001/2
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443664
|
22/02/2024
|
narayan maroti kale
|
1834008WL028403
|
narayan maroti kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240860996
|
|
KALE NARAYAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
AUNDHA
|
MH-34-008-028-001/353
(LAKH)
|
1834008000NRG24220220240444383
|
22/02/2024
|
Indubai Jagdevrao Londhe
|
1834008WL028433
|
Indubai Jagdevrao Londhe
|
00114
|
YESB0PDBHO1
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240858417
|
|
LONDHE INDUBAI JAGADERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
AUNDHA
|
MH-34-008-028-001/425
(LAKH)
|
1834008000NRG24220220240444385
|
22/02/2024
|
sunita sopan londhe
|
1834008WL028433
|
sunita sopan londhe
|
00114
|
YESB0PDBHO1
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240858418
|
|
LONDHE SUnita SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
AUNDHA
|
MH-34-008-033-001/147
(SIRLA)
|
1834008000NRG24220220240444440
|
22/02/2024
|
uttam laxman nagal
|
1834008WL028437
|
uttam laxman nagal
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858398
|
|
NAGAL UTTAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
AUNDHA
|
MH-34-008-033-001/148
(SIRLA)
|
1834008000NRG24220220240444442
|
22/02/2024
|
sheshabai mohan kurhe
|
1834008WL028437
|
sheshabai mohan kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861018
|
|
KURHE SHESHABAI MOHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
AUNDHA
|
MH-34-008-033-001/171
(SIRLA)
|
1834008000NRG24220220240444443
|
22/02/2024
|
Navnath Bhagwan Dhakare
|
1834008WL028437
|
Navnath Bhagwan Dhakare
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858392
|
|
dhakare navnath bhagvan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
AUNDHA
|
MH-34-008-033-001/19
(SIRLA)
|
1834008000NRG24220220240444446
|
22/02/2024
|
vushnu babarao kurhe
|
1834008WL028437
|
vushnu babarao kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240860997
|
|
VISHNU BABARAO KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AUNDHA
|
MH-34-008-033-001/195
(SIRLA)
|
1834008000NRG24220220240444447
|
22/02/2024
|
rustum piraji gomase
|
1834008WL028437
|
rustum piraji gomase
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240860991
|
|
RUSTUM PIRAJI GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AUNDHA
|
MH-34-008-033-001/235
(SIRLA)
|
1834008000NRG24220220240444448
|
22/02/2024
|
radhabai waman rathod
|
1834008WL028437
|
radhabai waman rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861016
|
|
RATHOD RADHABAI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
AUNDHA
|
MH-34-008-033-001/244
(SIRLA)
|
1834008000NRG24220220240444449
|
22/02/2024
|
munjaji umaji anbhore
|
1834008WL028437
|
munjaji umaji anbhore
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858737
|
|
MUNJAJI UMAJI AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AUNDHA
|
MH-34-008-033-001/267
(SIRLA)
|
1834008000NRG24220220240444450
|
22/02/2024
|
sudhakar dilip kurhe
|
1834008WL028437
|
sudhakar dilip kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240860989
|
|
SUDHAKAR DILIP KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AUNDHA
|
MH-34-008-033-001/27
(SIRLA)
|
1834008000NRG24220220240444451
|
22/02/2024
|
shyamrao bapurao bhalerao
|
1834008WL028437
|
shyamrao bapurao bhalerao
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240860990
|
|
SHRI BHALERAO SHYAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
AUNDHA
|
MH-34-008-033-001/291
(SIRLA)
|
1834008000NRG24220220240444453
|
22/02/2024
|
vijay narayan kurhe
|
1834008WL028437
|
vijay narayan kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858399
|
|
KURE VIJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
AUNDHA
|
MH-34-008-033-001/294
(SIRLA)
|
1834008000NRG24220220240444454
|
22/02/2024
|
rewti vishnu shinde
|
1834008WL028437
|
rewti vishnu shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858384
|
|
SHINDE REVATA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
AUNDHA
|
MH-34-008-033-001/308
(SIRLA)
|
1834008000NRG24220220240444456
|
22/02/2024
|
pandharinath nemaji raut
|
1834008WL028437
|
pandharinath nemaji raut
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861031
|
|
RAUT PANDHARINATH NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
AUNDHA
|
MH-34-008-033-001/330
(SIRLA)
|
1834008000NRG24220220240444457
|
22/02/2024
|
baliram shankar nagal
|
1834008WL028437
|
baliram shankar nagal
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861019
|
|
NAGAL BALIRAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
AUNDHA
|
MH-34-008-033-001/402
(SIRLA)
|
1834008000NRG24220220240444461
|
22/02/2024
|
vimalbai raghunath kurhe
|
1834008WL028437
|
vimalbai raghunath kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858396
|
|
KURHE VIMALABAI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
AUNDHA
|
MH-34-008-033-001/403
(SIRLA)
|
1834008000NRG24220220240444462
|
22/02/2024
|
laxmibai shankar kurhe
|
1834008WL028437
|
laxmibai shankar kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858344
|
|
MISS LAXMIBAI SHANKAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AUNDHA
|
MH-34-008-033-001/419
(SIRLA)
|
1834008000NRG24220220240444463
|
22/02/2024
|
kundlic bapurao chawan
|
1834008WL028437
|
kundlic bapurao chawan
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858372
|
|
CHAVAN KUNDLIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
AUNDHA
|
MH-34-008-033-001/460
(SIRLA)
|
1834008000NRG24220220240444466
|
22/02/2024
|
Ravsaheb Bhagwan Chavan
|
1834008WL028437
|
Ravsaheb Bhagwan Chavan
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858393
|
|
chavan raosaheb bhagvan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
AUNDHA
|
MH-34-008-033-001/484
(SIRLA)
|
1834008000NRG24220220240444468
|
22/02/2024
|
gangadhar skaharam ingole
|
1834008WL028437
|
gangadhar skaharam ingole
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858343
|
|
INGOLE GANGADHARA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
AUNDHA
|
MH-34-008-033-001/510
(SIRLA)
|
1834008000NRG24220220240444469
|
22/02/2024
|
vithal namdev nagal
|
1834008WL028437
|
vithal namdev nagal
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858370
|
|
SHRI NAGAL VITTHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
AUNDHA
|
MH-34-008-033-001/515
(SIRLA)
|
1834008000NRG24220220240444470
|
22/02/2024
|
madan sakharam anbhore
|
1834008WL028437
|
madan sakharam anbhore
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858371
|
|
MADAN SAKHARAM AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AUNDHA
|
MH-34-008-033-001/515
(SIRLA)
|
1834008000NRG24220220240444471
|
22/02/2024
|
santosh madan anbhore
|
1834008WL028437
|
santosh madan anbhore
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858375
|
|
SANTOSH MADAN AMBHORE
|
ICICI BANK LTD(508534)
|
|
199
|
AUNDHA
|
MH-34-008-033-001/528
(SIRLA)
|
1834008000NRG24220220240444472
|
22/02/2024
|
triyambak chandji kurhe
|
1834008WL028437
|
triyambak chandji kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861026
|
|
KURHE TRAMBAK CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
AUNDHA
|
MH-34-008-033-001/537
(SIRLA)
|
1834008000NRG24220220240444473
|
22/02/2024
|
navnath sheshrao gomase
|
1834008WL028437
|
navnath sheshrao gomase
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858373
|
|
GOMASE NAVNATH SHESHSRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
AUNDHA
|
MH-34-008-033-001/54
(SIRLA)
|
1834008000NRG24220220240444474
|
22/02/2024
|
munjaji baburao jogdand
|
1834008WL028437
|
munjaji baburao jogdand
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858374
|
|
JOGDAND MUNJAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
AUNDHA
|
MH-34-008-033-001/549
(SIRLA)
|
1834008000NRG24220220240444475
|
22/02/2024
|
rajaram mohan kurhe
|
1834008WL028437
|
rajaram mohan kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861020
|
|
RAJARAM MOHAN KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AUNDHA
|
MH-34-008-033-001/565
(SIRLA)
|
1834008000NRG24220220240444477
|
22/02/2024
|
Gangadhar Sitaram Kurhe
|
1834008WL028437
|
Gangadhar Sitaram Kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861017
|
|
KURHE GANGADHAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
AUNDHA
|
MH-34-008-033-001/580
(SIRLA)
|
1834008000NRG24220220240444478
|
22/02/2024
|
Ananta Babarao Kurhe
|
1834008WL028437
|
Ananta Babarao Kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861038
|
|
KURHE ANANTA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
AUNDHA
|
MH-34-008-041-001/106
(DAUDGAON)
|
1834008000NRG24220220240443888
|
22/02/2024
|
ganesh manik magar
|
1834008WL028413
|
ganesh manik magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858407
|
|
MAGAR GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
AUNDHA
|
MH-34-008-041-001/106
(DAUDGAON)
|
1834008000NRG24220220240443889
|
22/02/2024
|
kalyan manik magar
|
1834008WL028413
|
kalyan manik magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858408
|
|
MAGAR LALYAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
AUNDHA
|
MH-34-008-041-001/218
(DAUDGAON)
|
1834008000NRG24220220240443894
|
22/02/2024
|
Suresh Sopanrao Magar
|
1834008WL028413
|
Suresh Sopanrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858410
|
|
SURESH SOPANRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AUNDHA
|
MH-34-008-041-001/218
(DAUDGAON)
|
1834008000NRG24220220240443895
|
22/02/2024
|
Vishranti Suresh Magar
|
1834008WL028413
|
Vishranti Suresh Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858415
|
|
MAGAR VISHRANTI SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
AUNDHA
|
MH-34-008-041-001/340
(DAUDGAON)
|
1834008000NRG24220220240443900
|
22/02/2024
|
Gajanan Bhishamrao Magar
|
1834008WL028413
|
Gajanan Bhishamrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858411
|
|
MAGAR GAJANAN BHISAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
AUNDHA
|
MH-34-008-054-001/237
(ANKHALI)
|
1834008000NRG24220220240444371
|
22/02/2024
|
pandurang rustum garkar
|
1834008WL028432
|
pandurang rustum garkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858367
|
|
GARKAR PANDURANG RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
AUNDHA
|
MH-34-008-054-001/237
(ANKHALI)
|
1834008000NRG24220220240444372
|
22/02/2024
|
vimal pandurang garkar
|
1834008WL028432
|
vimal pandurang garkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858368
|
|
GARKAR VIMAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
AUNDHA
|
MH-34-008-054-001/48
(ANKHALI)
|
1834008000NRG24220220240444380
|
22/02/2024
|
Keshav Sakharam Garkar
|
1834008WL028432
|
Keshav Sakharam Garkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858698
|
|
KESHAV SAKHARAM GARKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
AUNDHA
|
MH-34-008-054-001/48
(ANKHALI)
|
1834008000NRG24220220240444381
|
22/02/2024
|
Latabai Keshav Garkar
|
1834008WL028432
|
Latabai Keshav Garkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858721
|
|
LALITA KESHAV GARKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
AUNDHA
|
MH-34-008-057-001/10
(JALALDHABA)
|
1834008000NRG24220220240444359
|
22/02/2024
|
Vitthal pratap jadhav
|
1834008WL028431
|
Vitthal pratap jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858400
|
|
JADHAV VITTHAL PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
AUNDHA
|
MH-34-008-072-001/133
(SUKAPUR)
|
1834008000NRG24220220240443401
|
22/02/2024
|
Kausabai Gulab Pole
|
1834008WL028386
|
Kausabai Gulab Pole
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861030
|
|
KAUSABAI GULABRAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
AUNDHA
|
MH-34-008-072-001/174
(SUKAPUR)
|
1834008000NRG24220220240444333
|
22/02/2024
|
shobhabai vishu chawan
|
1834008WL028428
|
shobhabai vishu chawan
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858736
|
|
CHAVAN SOBHABAI VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
AUNDHA
|
MH-34-008-072-001/188
(SUKAPUR)
|
1834008000NRG24220220240443414
|
22/02/2024
|
punjaji waman khatake
|
1834008WL028386
|
punjaji waman khatake
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861024
|
|
KHATKE PUNJAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
AUNDHA
|
MH-34-008-072-001/268
(SUKAPUR)
|
1834008000NRG24220220240443422
|
22/02/2024
|
PANDIT DEVBARAO POLE
|
1834008WL028386
|
PANDIT DEVBARAO POLE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861027
|
|
POLE PANDIT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
AUNDHA
|
MH-34-008-072-001/273
(SUKAPUR)
|
1834008000NRG24220220240443423
|
22/02/2024
|
SHIVAJI NARAYAN POLE
|
1834008WL028386
|
SHIVAJI NARAYAN POLE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861028
|
|
SHIVAJI NARAYAN POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
AUNDHA
|
MH-34-008-072-001/304
(SUKAPUR)
|
1834008000NRG24220220240444338
|
22/02/2024
|
Taterao Keshavrao Dhanave
|
1834008WL028428
|
Taterao Keshavrao Dhanave
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858352
|
|
TATERAO KAISHAVRAO DHANVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
AUNDHA
|
MH-34-008-072-001/305
(SUKAPUR)
|
1834008000NRG24220220240444339
|
22/02/2024
|
Shivaji Keshavrao Dhanave
|
1834008WL028428
|
Shivaji Keshavrao Dhanave
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858365
|
|
SHIVAJI KESHAVRAO DHANVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
AUNDHA
|
MH-34-008-079-001/108
(SALNA)
|
1834008000NRG24220220240443681
|
22/02/2024
|
Aashroba Govindrao Darade
|
1834008WL028406
|
Aashroba Govindrao Darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861021
|
|
DARADE ASHOBA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
AUNDHA
|
MH-34-008-079-001/119
(SALNA)
|
1834008000NRG24220220240443683
|
22/02/2024
|
balaji narayan gorakh
|
1834008WL028406
|
balaji narayan gorakh
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861010
|
|
GORAKH BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
AUNDHA
|
MH-34-008-079-001/164
(SALNA)
|
1834008000NRG24220220240443687
|
22/02/2024
|
Dropadi Gajanan Kute
|
1834008WL028406
|
Dropadi Gajanan Kute
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858354
|
|
Dropadi Gajanan Kute
|
INDUSIND BANK(607189)
|
|
225
|
AUNDHA
|
MH-34-008-079-001/164
(SALNA)
|
1834008000NRG24220220240443686
|
22/02/2024
|
Gajanan Sakharam Kute
|
1834008WL028406
|
Gajanan Sakharam Kute
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861000
|
|
KUTE GAJANAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
AUNDHA
|
MH-34-008-079-001/169
(SALNA)
|
1834008000NRG24220220240443688
|
22/02/2024
|
sadashiv parasram kute
|
1834008WL028406
|
sadashiv parasram kute
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858697
|
|
KUTE SADASHIV PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
AUNDHA
|
MH-34-008-079-001/169
(SALNA)
|
1834008000NRG24220220240443689
|
22/02/2024
|
satyabhama sadashiv kute
|
1834008WL028406
|
satyabhama sadashiv kute
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240860999
|
|
KUTE SATYBHAMA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
AUNDHA
|
MH-34-008-079-001/173
(SALNA)
|
1834008000NRG24220220240443690
|
22/02/2024
|
Najukrao Ramrao Sanap
|
1834008WL028406
|
Najukrao Ramrao Sanap
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858700
|
|
SANAP NAJUK SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
AUNDHA
|
MH-34-008-079-001/175
(SALNA)
|
1834008000NRG24220220240443695
|
22/02/2024
|
Dnyandev Harbhau Darade
|
1834008WL028406
|
Dnyandev Harbhau Darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858705
|
|
DARADE DNYANDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
AUNDHA
|
MH-34-008-079-001/175
(SALNA)
|
1834008000NRG24220220240443696
|
22/02/2024
|
Murlidhar Haribahu Darade
|
1834008WL028406
|
Murlidhar Haribahu Darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858704
|
|
DARADE MURLIDHAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
AUNDHA
|
MH-34-008-079-001/177
(SALNA)
|
1834008000NRG24220220240443697
|
22/02/2024
|
Satybhama Kisanrao Darade
|
1834008WL028406
|
Satybhama Kisanrao Darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858362
|
|
DARADE SATYABHAMA KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
AUNDHA
|
MH-34-008-079-001/183
(SALNA)
|
1834008000NRG24220220240443699
|
22/02/2024
|
Rangnath Nivrati Pawar
|
1834008WL028406
|
Rangnath Nivrati Pawar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861011
|
|
PAWAR RANGARAV NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
AUNDHA
|
MH-34-008-079-001/199
(SALNA)
|
1834008000NRG24220220240443701
|
22/02/2024
|
sanotsh vilasrao darade
|
1834008WL028406
|
sanotsh vilasrao darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861012
|
|
DARADE SANTHOS VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
AUNDHA
|
MH-34-008-079-001/200
(SALNA)
|
1834008000NRG24220220240443702
|
22/02/2024
|
ganpat sakharamji darade
|
1834008WL028406
|
ganpat sakharamji darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858699
|
|
DARADE GANPAT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
AUNDHA
|
MH-34-008-079-001/201
(SALNA)
|
1834008000NRG24220220240443703
|
22/02/2024
|
diganbar vilas darade
|
1834008WL028406
|
diganbar vilas darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861014
|
|
DARADE DIGAMBAR VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
AUNDHA
|
MH-34-008-079-001/202
(SALNA)
|
1834008000NRG24220220240443913
|
22/02/2024
|
kailas sakharamji darade
|
1834008WL028415
|
kailas sakharamji darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858694
|
|
DARADEA KAILAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
AUNDHA
|
MH-34-008-079-001/202
(SALNA)
|
1834008000NRG24220220240443704
|
22/02/2024
|
sumanbai kailas darade
|
1834008WL028406
|
sumanbai kailas darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861013
|
|
DARADE SUMAN KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
AUNDHA
|
MH-34-008-079-001/211
(SALNA)
|
1834008000NRG24220220240443705
|
22/02/2024
|
marotrao sakhram sanap
|
1834008WL028406
|
marotrao sakhram sanap
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858696
|
|
SANAP MAROTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
AUNDHA
|
MH-34-008-079-001/226
(SALNA)
|
1834008000NRG24220220240443712
|
22/02/2024
|
gajanan ramrao gorakh
|
1834008WL028406
|
gajanan ramrao gorakh
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858353
|
|
GORAKH GAJANAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
AUNDHA
|
MH-34-008-079-001/226
(SALNA)
|
1834008000NRG24220220240443713
|
22/02/2024
|
kashinath ramrao gorakh
|
1834008WL028406
|
kashinath ramrao gorakh
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858364
|
|
GORAKH KASHINATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
AUNDHA
|
MH-34-008-079-001/234
(SALNA)
|
1834008000NRG24220220240443714
|
22/02/2024
|
Sangita Kashinath Darade
|
1834008WL028406
|
Sangita Kashinath Darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858363
|
|
DARADE SANGITA KAHSINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
AUNDHA
|
MH-34-008-079-001/327
(SALNA)
|
1834008000NRG24220220240443722
|
22/02/2024
|
Shindu Prabhakar Futane
|
1834008WL028406
|
Shindu Prabhakar Futane
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861036
|
|
FUTANE SHINDHU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
AUNDHA
|
MH-34-008-079-001/60
(SALNA)
|
1834008000NRG24220220240443724
|
22/02/2024
|
dattrao hiraji darade
|
1834008WL028406
|
dattrao hiraji darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858693
|
|
DARADE DATTARAO HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
AUNDHA
|
MH-34-008-083-001/103
(PIMPLA)
|
1834008000NRG24220220240444390
|
22/02/2024
|
Vinod Panjab Markad
|
1834008WL028434
|
Vinod Panjab Markad
|
00114
|
YESB0PDBHO1
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240858405
|
|
VINOD PANJABRAO MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AUNDHA
|
MH-34-008-086-001/32
(DHEGAJ)
|
1834008000NRG24220220240444323
|
22/02/2024
|
Babanrao Marotrao Pole
|
1834008WL028427
|
Babanrao Marotrao Pole
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240858695
|
|
BANAN MAROTRAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
AUNDHA
|
MH-34-008-086-001/47
(DHEGAJ)
|
1834008000NRG24220220240444328
|
22/02/2024
|
Baburao Champatrao Pole
|
1834008WL028427
|
Baburao Champatrao Pole
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240861039
|
|
POLE BABARAO CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282032
|
282032
|
|
|
|
|
|
|
|
|
247
|
AUNDHA
|
MH-34-008-028-001/353
(LAKH)
|
1834008000NRG24220220240444382
|
22/02/2024
|
Jagdevrao Vitthalrao Londhe
|
1834008WL028433
|
Jagdevrao Vitthalrao Londhe
|
00354
|
PUNB0790400
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240858632
|
|
LONDHE JGDEVRAO VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
248
|
AUNDHA
|
MH-34-008-079-001/137
(SALNA)
|
1834008000NRG24220220240443684
|
22/02/2024
|
Mr. PRAVIN KISHANRAO SANAP
|
1834008WL028406
|
Mr. PRAVIN KISHANRAO SANAP
|
00415
|
SBIN0003423
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240858495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
249
|
AUNDHA
|
MH-34-008-002-001/108
(BRAHAMANWADA)
|
1834008000NRG24220220240444291
|
22/02/2024
|
Ranjana Ashok Rathod
|
1834008WL028425
|
Ranjana Ashok Rathod
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858527
|
|
MRS RANJANA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
AUNDHA
|
MH-34-008-002-001/94
(BRAHAMANWADA)
|
1834008000NRG24220220240444305
|
22/02/2024
|
dilip bapurao jadhav
|
1834008WL028425
|
dilip bapurao jadhav
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858522
|
|
JADHAV DILIP BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
AUNDHA
|
MH-34-008-012-001/101
(POTA KHU.)
|
1834008000NRG24220220240444125
|
22/02/2024
|
c.d.j
|
1834008WL028420
|
c.d.j
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858517
|
|
JADHAV CHANDRAKALA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
AUNDHA
|
MH-34-008-012-001/129
(POTA KHU.)
|
1834008000NRG24220220240444137
|
22/02/2024
|
Mangal Bhagwan Jadhav
|
1834008WL028420
|
Mangal Bhagwan Jadhav
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858514
|
|
MRS MANGAL BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
AUNDHA
|
MH-34-008-012-001/15
(POTA KHU.)
|
1834008000NRG24220220240444030
|
22/02/2024
|
datta natha garud
|
1834008WL028419
|
datta natha garud
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858432
|
|
garud dattrao natharao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
AUNDHA
|
MH-34-008-012-001/15
(POTA KHU.)
|
1834008000NRG24220220240444031
|
22/02/2024
|
Rukhamina Datta Garud
|
1834008WL028419
|
Rukhamina Datta Garud
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858499
|
|
Mrs. Rukhmin Dattarao Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
AUNDHA
|
MH-34-008-012-001/208
(POTA KHU.)
|
1834008000NRG24220220240444171
|
22/02/2024
|
goutam Kashiram Waghmare
|
1834008WL028420
|
goutam Kashiram Waghmare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858506
|
|
MR GAUTAM KASHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
AUNDHA
|
MH-34-008-012-001/228
(POTA KHU.)
|
1834008000NRG24220220240444175
|
22/02/2024
|
navnath kisnarao jadhav
|
1834008WL028420
|
navnath kisnarao jadhav
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858504
|
|
Navnath Kishanrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AUNDHA
|
MH-34-008-012-001/23
(POTA KHU.)
|
1834008000NRG24220220240444061
|
22/02/2024
|
kantabai kahiram waghmare
|
1834008WL028419
|
kantabai kahiram waghmare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858521
|
|
MISS KANTABAI KASHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
AUNDHA
|
MH-34-008-012-001/256
(POTA KHU.)
|
1834008000NRG24220220240444067
|
22/02/2024
|
aashroba vishenath samratkar
|
1834008WL028419
|
aashroba vishenath samratkar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858520
|
|
samratkar ashroba vaishvanth
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
AUNDHA
|
MH-34-008-012-001/27
(POTA KHU.)
|
1834008000NRG24220220240444179
|
22/02/2024
|
NANDABAI TRYANBAK DHABADAGE
|
1834008WL028420
|
NANDABAI TRYANBAK DHABADAGE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858501
|
|
DHABADGE NANDABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
AUNDHA
|
MH-34-008-012-001/31
(POTA KHU.)
|
1834008000NRG24220220240444074
|
22/02/2024
|
VITTHAL LINBAJI MANDLIK
|
1834008WL028419
|
VITTHAL LINBAJI MANDLIK
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858515
|
|
mandilk vitthal limbaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
AUNDHA
|
MH-34-008-012-001/323
(POTA KHU.)
|
1834008000NRG24220220240444078
|
22/02/2024
|
laxman gangadhar pawade
|
1834008WL028419
|
laxman gangadhar pawade
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858454
|
|
MR LAXMAN GANGADHAR PAWDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
AUNDHA
|
MH-34-008-012-001/352
(POTA KHU.)
|
1834008000NRG24220220240444088
|
22/02/2024
|
kundlic rangnath galande
|
1834008WL028419
|
kundlic rangnath galande
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240858500
|
|
MR KUNDALIK RANGNATH GALANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
263
|
AUNDHA
|
MH-34-008-012-001/359
(POTA KHU.)
|
1834008000NRG24220220240444089
|
22/02/2024
|
manik dattrao gingine
|
1834008WL028419
|
manik dattrao gingine
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240858518
|
|
MR MANIK DATTARAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
264
|
AUNDHA
|
MH-34-008-012-001/360
(POTA KHU.)
|
1834008000NRG24220220240444090
|
22/02/2024
|
panchashila bhimrao waghmare
|
1834008WL028419
|
panchashila bhimrao waghmare
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240858516
|
|
MRS PANCHSHILA BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
AUNDHA
|
MH-34-008-012-001/373
(POTA KHU.)
|
1834008000NRG24220220240444094
|
22/02/2024
|
Radhabai Govind Shalke
|
1834008WL028419
|
Radhabai Govind Shalke
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240858502
|
|
MRS RADHABAI GOVIND SHELKE
|
STATE BANK OF INDIA(508548)
|
|
266
|
AUNDHA
|
MH-34-008-012-001/391
(POTA KHU.)
|
1834008000NRG24220220240444202
|
22/02/2024
|
Phulajirao Daultrao Shelke
|
1834008WL028420
|
Phulajirao Daultrao Shelke
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858526
|
|
SHELKE PHULAJI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
AUNDHA
|
MH-34-008-012-001/55
(POTA KHU.)
|
1834008000NRG24220220240444213
|
22/02/2024
|
n.a.d
|
1834008WL028420
|
n.a.d
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858561
|
|
MRS NANDA ASHOK DASHRATHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
AUNDHA
|
MH-34-008-012-001/60
(POTA KHU.)
|
1834008000NRG24220220240444216
|
22/02/2024
|
rajabhau maroti jadhav
|
1834008WL028420
|
rajabhau maroti jadhav
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858496
|
|
MR RAJABHAU MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
AUNDHA
|
MH-34-008-012-001/60
(POTA KHU.)
|
1834008000NRG24220220240444215
|
22/02/2024
|
subhash maroti jadhav
|
1834008WL028420
|
subhash maroti jadhav
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858507
|
|
SUBHASH MAROTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AUNDHA
|
MH-34-008-012-001/82
(POTA KHU.)
|
1834008000NRG24220220240444112
|
22/02/2024
|
Shelke S V
|
1834008WL028419
|
Shelke S V
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858486
|
|
SHELKE SAMBHAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
AUNDHA
|
MH-34-008-012-001/93
(POTA KHU.)
|
1834008000NRG24220220240444122
|
22/02/2024
|
panchaphula piraji suryawnshi
|
1834008WL028419
|
panchaphula piraji suryawnshi
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858519
|
|
MS PANCHAFULA PIRAJI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
AUNDHA
|
MH-34-008-022-001/128
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443657
|
22/02/2024
|
maroti mahadu zate
|
1834008WL028403
|
maroti mahadu zate
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858492
|
|
MAROTI MAHADU ZATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
AUNDHA
|
MH-34-008-022-001/147
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443658
|
22/02/2024
|
shiwaji ramrao kale
|
1834008WL028403
|
shiwaji ramrao kale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858498
|
|
KALE SHIVAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
AUNDHA
|
MH-34-008-022-001/148
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443676
|
22/02/2024
|
panchaphula data thakare
|
1834008WL028404
|
panchaphula data thakare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858490
|
|
THAKRE PANCHABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
AUNDHA
|
MH-34-008-022-001/164
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443659
|
22/02/2024
|
Dandegavakar Bhikaji Mujjaji
|
1834008WL028403
|
Dandegavakar Bhikaji Mujjaji
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858533
|
|
MR BHIKAJI MUNJAJI DANDEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
AUNDHA
|
MH-34-008-022-001/168
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443660
|
22/02/2024
|
vitthal narayan bele
|
1834008WL028403
|
vitthal narayan bele
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858491
|
|
MR VITTHAL NARAYAN BELE
|
STATE BANK OF INDIA(508548)
|
|
277
|
AUNDHA
|
MH-34-008-022-001/18
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443662
|
22/02/2024
|
baliram munjaji kabale
|
1834008WL028403
|
baliram munjaji kabale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858494
|
|
BALIRAM MUNJAJI KABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AUNDHA
|
MH-34-008-022-001/247
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443665
|
22/02/2024
|
Jumbade Kashinath Raghoji
|
1834008WL028403
|
Jumbade Kashinath Raghoji
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858487
|
|
JUMADE KASHINATH RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
AUNDHA
|
MH-34-008-022-001/338
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443668
|
22/02/2024
|
gajanan shankar kale
|
1834008WL028403
|
gajanan shankar kale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858541
|
|
KALE GAJANAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
AUNDHA
|
MH-34-008-022-001/347
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443669
|
22/02/2024
|
pandurang navnath kale
|
1834008WL028403
|
pandurang navnath kale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858525
|
|
MR PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
AUNDHA
|
MH-34-008-022-001/389
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443671
|
22/02/2024
|
Ganesh Rangarao Guhade
|
1834008WL028403
|
Ganesh Rangarao Guhade
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858631
|
|
MR GANESH RANGRAO GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
AUNDHA
|
MH-34-008-022-001/389
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443670
|
22/02/2024
|
Rangrao Munjaji Guhade
|
1834008WL028403
|
Rangrao Munjaji Guhade
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858489
|
|
MR RANGRAO MUNJAJI GUHADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
AUNDHA
|
MH-34-008-022-001/96
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443675
|
22/02/2024
|
munjaji suryabhan dandegaonkar
|
1834008WL028403
|
munjaji suryabhan dandegaonkar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858488
|
|
DANDEGAONKAR MUNJAJI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
AUNDHA
|
MH-34-008-033-001/296
(SIRLA)
|
1834008000NRG24220220240444455
|
22/02/2024
|
Mirabai Ambadas Kurhe
|
1834008WL028437
|
Mirabai Ambadas Kurhe
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858553
|
|
MIRABAI AMBADAS KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AUNDHA
|
MH-34-008-033-001/336
(SIRLA)
|
1834008000NRG24220220240444458
|
22/02/2024
|
ganpat devrao chawan
|
1834008WL028437
|
ganpat devrao chawan
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858503
|
|
chavan ganpat devrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
AUNDHA
|
MH-34-008-033-001/361
(SIRLA)
|
1834008000NRG24220220240444459
|
22/02/2024
|
Vimal Kundlika Nagle
|
1834008WL028437
|
Vimal Kundlika Nagle
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858545
|
|
Vimal Kundlika Nagle
|
INDUSIND BANK(607189)
|
|
287
|
AUNDHA
|
MH-34-008-033-001/456
(SIRLA)
|
1834008000NRG24220220240444465
|
22/02/2024
|
maroti baburao jogdand
|
1834008WL028437
|
maroti baburao jogdand
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858531
|
|
SUROSHE MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
AUNDHA
|
MH-34-008-033-001/470
(SIRLA)
|
1834008000NRG24220220240444467
|
22/02/2024
|
Sunita Shivaji Gomase
|
1834008WL028437
|
Sunita Shivaji Gomase
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858560
|
|
MISS SUNITA SHIVAJI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
289
|
AUNDHA
|
MH-34-008-033-001/55
(SIRLA)
|
1834008000NRG24220220240444476
|
22/02/2024
|
Suman Kashinath Kurhe
|
1834008WL028437
|
Suman Kashinath Kurhe
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858497
|
|
MRS SUMANBAI KASHINATH KURHE
|
STATE BANK OF INDIA(508548)
|
|
290
|
AUNDHA
|
MH-34-008-033-001/581
(SIRLA)
|
1834008000NRG24220220240444479
|
22/02/2024
|
Gajanan Neminath Mohare
|
1834008WL028437
|
Gajanan Neminath Mohare
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858505
|
|
mahore gajanan neminath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
AUNDHA
|
MH-34-008-033-001/68
(SIRLA)
|
1834008000NRG24220220240444480
|
22/02/2024
|
Gautam Bhikaji Mogale
|
1834008WL028437
|
Gautam Bhikaji Mogale
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858614
|
|
MOGALE GAUTAM BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
AUNDHA
|
MH-34-008-057-001/1387
(JALALDHABA)
|
1834008000NRG24220220240444363
|
22/02/2024
|
AATUL MOHAN JADHAV
|
1834008WL028431
|
AATUL MOHAN JADHAV
|
00415
|
SBIN0005429
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858551
|
|
MR ATUL MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
AUNDHA
|
MH-34-008-072-001/134
(SUKAPUR)
|
1834008000NRG24220220240443402
|
22/02/2024
|
NANDABAI VISHWNATH CHAWAN
|
1834008WL028386
|
NANDABAI VISHWNATH CHAWAN
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858530
|
|
MRS NANDABAI VISHVNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
AUNDHA
|
MH-34-008-072-001/177
(SUKAPUR)
|
1834008000NRG24220220240443411
|
22/02/2024
|
Gokarna Ganpat Nike
|
1834008WL028386
|
Gokarna Ganpat Nike
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858548
|
|
MS GOKARNA GANPAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
295
|
AUNDHA
|
MH-34-008-072-001/178
(SUKAPUR)
|
1834008000NRG24220220240443412
|
22/02/2024
|
Champat Shekurao Naik
|
1834008WL028386
|
Champat Shekurao Naik
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858523
|
|
MR CHAMPAT SHEKURAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
296
|
AUNDHA
|
MH-34-008-072-001/178
(SUKAPUR)
|
1834008000NRG24220220240443413
|
22/02/2024
|
Goukarna Champat naik
|
1834008WL028386
|
Goukarna Champat naik
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858529
|
|
MRS GOKARNA CHAMPAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
297
|
AUNDHA
|
MH-34-008-072-001/35
(SUKAPUR)
|
1834008000NRG24220220240443424
|
22/02/2024
|
satish uttam vansh
|
1834008WL028386
|
satish uttam vansh
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858536
|
|
MR SATISH UTTAMRAO VANSH
|
STATE BANK OF INDIA(508548)
|
|
298
|
AUNDHA
|
MH-34-008-079-001/292
(SALNA)
|
1834008000NRG24220220240443718
|
22/02/2024
|
Sangita Janardhan Darade
|
1834008WL028406
|
Sangita Janardhan Darade
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858557
|
|
DARADE SANGITA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
AUNDHA
|
MH-34-008-079-001/307
(SALNA)
|
1834008000NRG24220220240443719
|
22/02/2024
|
Nitin Vaijanath Kute
|
1834008WL028406
|
Nitin Vaijanath Kute
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858547
|
|
KUTE NITIN VAJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82038
|
82038
|
|
|
|
|
|
|
|
|
300
|
AUNDHA
|
MH-34-008-082-001/983
(PIMPALDARI)
|
1834008000NRG24220220240444320
|
22/02/2024
|
keshav isaji rithe
|
1834008WL028426
|
keshav isaji rithe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858608
|
|
RITHE KESHAV ISAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
AUNDHA
|
MH-34-008-083-001/10
(PIMPLA)
|
1834008000NRG24220220240444388
|
22/02/2024
|
Vitthal ramchandra nawale
|
1834008WL028434
|
Vitthal ramchandra nawale
|
00415
|
SBIN0006966
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240858532
|
|
NAVALE VITTHAL RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
AUNDHA
|
MH-34-008-083-001/67
(PIMPLA)
|
1834008000NRG24220220240444419
|
22/02/2024
|
Gyanba Ganpat Karhale
|
1834008WL028434
|
Gyanba Ganpat Karhale
|
00415
|
SBIN0006966
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240858430
|
|
GYANBARAO GANPATRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
303
|
AUNDHA
|
MH-34-008-022-001/395
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443887
|
22/02/2024
|
Munjaji Mahadu Kale
|
1834008WL028412
|
Munjaji Mahadu Kale
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858546
|
|
MR MUNJAJI MAHADU KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
304
|
AUNDHA
|
MH-34-008-068-003/27
(BHOSI)
|
1834008000NRG24220220240443379
|
22/02/2024
|
namdev baba jadhav
|
1834008WL028385
|
namdev baba jadhav
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858534
|
|
JADHAV NAMDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
AUNDHA
|
MH-34-008-068-003/27
(BHOSI)
|
1834008000NRG24220220240443380
|
22/02/2024
|
sudhabai namdev jadhav
|
1834008WL028385
|
sudhabai namdev jadhav
|
00415
|
SBIN0020018
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858535
|
|
MRS SUBABAI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
AUNDHA
|
MH-34-008-082-001/13949
(PIMPALDARI)
|
1834008000NRG24220220240444312
|
22/02/2024
|
Suraji Ganesh Pote
|
1834008WL028426
|
Suraji Ganesh Pote
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858455
|
|
MR SURAJ GANESH POTE
|
STATE BANK OF INDIA(508548)
|
|
307
|
AUNDHA
|
MH-34-008-082-001/14016
(PIMPALDARI)
|
1834008000NRG24220220240444313
|
22/02/2024
|
Sunil Mahadu Ritthe
|
1834008WL028426
|
Sunil Mahadu Ritthe
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858629
|
|
MR SUNIL MAHADU RITTHE
|
STATE BANK OF INDIA(508548)
|
|
308
|
AUNDHA
|
MH-34-008-082-001/982
(PIMPALDARI)
|
1834008000NRG24220220240444319
|
22/02/2024
|
keshv mahipati thonbare
|
1834008WL028426
|
keshv mahipati thonbare
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858564
|
|
KESHAV MAHIPATI THOMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
AUNDHA
|
MH-34-008-083-001/76
(PIMPLA)
|
1834008000NRG24220220240444421
|
22/02/2024
|
Rajendra Madanrao Tamboli
|
1834008WL028434
|
Rajendra Madanrao Tamboli
|
00415
|
SBIN0020018
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240858591
|
|
TAMBOLI RAJENDRA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
AUNDHA
|
MH-34-008-086-001/41
(DHEGAJ)
|
1834008000NRG24220220240444325
|
22/02/2024
|
RAmchandra Marotrao Pole
|
1834008WL028427
|
RAmchandra Marotrao Pole
|
00415
|
SBIN0020018
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240858524
|
|
POLE RAMCHANDRA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
311
|
AUNDHA
|
MH-34-008-002-001/113
(BRAHAMANWADA)
|
1834008000NRG24220220240444293
|
22/02/2024
|
Kuntabai Bapurao Rathod
|
1834008WL028425
|
Kuntabai Bapurao Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858537
|
|
MRS KUNTABAI BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
312
|
AUNDHA
|
MH-34-008-002-001/161
(BRAHAMANWADA)
|
1834008000NRG24220220240444300
|
22/02/2024
|
Indubai Devidas Rathod
|
1834008WL028425
|
Indubai Devidas Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858590
|
|
MRS INDUBAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
313
|
AUNDHA
|
MH-34-008-012-001/107
(POTA KHU.)
|
1834008000NRG24220220240444129
|
22/02/2024
|
Aruna Nagorav Samrtakar
|
1834008WL028420
|
Aruna Nagorav Samrtakar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858558
|
|
SAMRATKAR ARUNA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
AUNDHA
|
MH-34-008-012-001/117
(POTA KHU.)
|
1834008000NRG24220220240444027
|
22/02/2024
|
Murli Janardhan Shelke
|
1834008WL028419
|
Murli Janardhan Shelke
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858493
|
|
MURLIDHAR JANARDHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
AUNDHA
|
MH-34-008-017-001/198
(MATHA)
|
1834008079NRG24220220240444235
|
22/02/2024
|
Sakharam Ramchandra Kadam
|
1834008WL028422
|
Sakharam Ramchandra Kadam
|
00415
|
SBIN0021125
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240858594
|
|
KADAM SAKHARAM RAMACHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
AUNDHA
|
MH-34-008-017-001/394
(MATHA)
|
1834008079NRG24220220240444257
|
22/02/2024
|
Jayashri Nitin Satpute
|
1834008WL028423
|
Jayashri Nitin Satpute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858550
|
|
MRS JAYSHREE NITIN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
317
|
AUNDHA
|
MH-34-008-017-002/22
(MATHA)
|
1834008079NRG24220220240444266
|
22/02/2024
|
kalpana ganpat chavhan
|
1834008WL028423
|
kalpana ganpat chavhan
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858544
|
|
KALPANA GANPAT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
AUNDHA
|
MH-34-008-017-002/33
(MATHA)
|
1834008079NRG24220220240444274
|
22/02/2024
|
sakhubai ganesh chavhan
|
1834008WL028423
|
sakhubai ganesh chavhan
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858543
|
|
MRS SAKHUBAI GANESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
AUNDHA
|
MH-34-008-017-002/42
(MATHA)
|
1834008079NRG24220220240444278
|
22/02/2024
|
Babarao Dajiba Jadhav
|
1834008WL028423
|
Babarao Dajiba Jadhav
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858595
|
|
JADHAV BABURAO DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
AUNDHA
|
MH-34-008-017-002/42
(MATHA)
|
1834008079NRG24220220240444279
|
22/02/2024
|
Suman Babarao jadhav
|
1834008WL028423
|
Suman Babarao jadhav
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858538
|
|
MRS SUMANBAI BABARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
AUNDHA
|
MH-34-008-017-002/9
(MATHA)
|
1834008079NRG24220220240444282
|
22/02/2024
|
Sangita Arjun Mukade
|
1834008WL028423
|
Sangita Arjun Mukade
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858540
|
|
MRS SANGITABAI ARJUN MUKADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
AUNDHA
|
MH-34-008-022-001/375
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443886
|
22/02/2024
|
Nagorao Balaji Dakare
|
1834008WL028412
|
Nagorao Balaji Dakare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858542
|
|
MR NAGORAO BALAJI DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
AUNDHA
|
MH-34-008-022-001/52
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443674
|
22/02/2024
|
ANITA SHAILENDRA KATHALE
|
1834008WL028403
|
ANITA SHAILENDRA KATHALE
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858606
|
|
MRS ANITA SHAILENDRA KATHALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
AUNDHA
|
MH-34-008-033-001/147
(SIRLA)
|
1834008000NRG24220220240444441
|
22/02/2024
|
vishnu laxman nagal
|
1834008WL028437
|
vishnu laxman nagal
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858624
|
|
NAGAL VISHNU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
AUNDHA
|
MH-34-008-033-001/179
(SIRLA)
|
1834008000NRG24220220240444445
|
22/02/2024
|
Anil Baburao Pole
|
1834008WL028437
|
Anil Baburao Pole
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858626
|
|
MR ANIL BAPURAO POLE
|
STATE BANK OF INDIA(508548)
|
|
326
|
AUNDHA
|
MH-34-008-033-001/377
(SIRLA)
|
1834008000NRG24220220240444460
|
22/02/2024
|
Gangubai Sakharam Kuhre
|
1834008WL028437
|
Gangubai Sakharam Kuhre
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858559
|
|
MRS GANGUBAI SAKHARAM KURHE
|
STATE BANK OF INDIA(508548)
|
|
327
|
AUNDHA
|
MH-34-008-033-001/447
(SIRLA)
|
1834008000NRG24220220240444464
|
22/02/2024
|
Gangubai Pandurang Rathod
|
1834008WL028437
|
Gangubai Pandurang Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858622
|
|
MRS GANGUBAI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
328
|
AUNDHA
|
MH-34-008-040-001/185
(DAREGAON)
|
1834008000NRG24220220240444350
|
22/02/2024
|
Zipa Seva Rathod
|
1834008WL028430
|
Zipa Seva Rathod
|
00415
|
SBIN0021125
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240858596
|
|
RATHO ZIPA SEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
AUNDHA
|
MH-34-008-057-001/1385
(JALALDHABA)
|
1834008000NRG24220220240444361
|
22/02/2024
|
AANIL MOHAN JADHAV
|
1834008WL028431
|
AANIL MOHAN JADHAV
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858563
|
|
MR ANIL MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
AUNDHA
|
MH-34-008-057-001/1385
(JALALDHABA)
|
1834008000NRG24220220240444362
|
22/02/2024
|
JYOTI ANIL JADHAV
|
1834008WL028431
|
JYOTI ANIL JADHAV
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858562
|
|
JYOTI RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
AUNDHA
|
MH-34-008-057-001/277
(JALALDHABA)
|
1834008000NRG24220220240444366
|
22/02/2024
|
Bebabai Dashrath Rathod
|
1834008WL028431
|
Bebabai Dashrath Rathod
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858598
|
|
MS BEBABAI DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
AUNDHA
|
MH-34-008-057-001/277
(JALALDHABA)
|
1834008000NRG24220220240444365
|
22/02/2024
|
Sakhubai Banshi Rathod
|
1834008WL028431
|
Sakhubai Banshi Rathod
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858597
|
|
MRS SAKHUBAI BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
333
|
AUNDHA
|
MH-34-008-072-001/155
(SUKAPUR)
|
1834008000NRG24220220240444332
|
22/02/2024
|
namdev shankar rathod
|
1834008WL028428
|
namdev shankar rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858593
|
|
NAMDEV SHANKAR RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
AUNDHA
|
MH-34-008-072-001/18
(SUKAPUR)
|
1834008000NRG24220220240444335
|
22/02/2024
|
Sangita Narayan Terve
|
1834008WL028428
|
Sangita Narayan Terve
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858612
|
|
MRS SANGITA NARAYAN TERVE
|
STATE BANK OF INDIA(508548)
|
|
335
|
AUNDHA
|
MH-34-008-072-001/230
(SUKAPUR)
|
1834008000NRG24220220240443419
|
22/02/2024
|
Puja Vishnu Pole
|
1834008WL028386
|
Puja Vishnu Pole
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858552
|
|
POOJA VISHNU POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
AUNDHA
|
MH-34-008-072-001/242
(SUKAPUR)
|
1834008000NRG24220220240443421
|
22/02/2024
|
Pallavi Hanuman Pole
|
1834008WL028386
|
Pallavi Hanuman Pole
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858556
|
|
PALLAVI HANUMAN POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
AUNDHA
|
MH-34-008-072-001/298
(SUKAPUR)
|
1834008000NRG24220220240444337
|
22/02/2024
|
Vishnu Uttamrao Chavan
|
1834008WL028428
|
Vishnu Uttamrao Chavan
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858602
|
|
CHAVAN VISNU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
AUNDHA
|
MH-34-008-079-001/110
(SALNA)
|
1834008000NRG24220220240443682
|
22/02/2024
|
Ramesh Govindrao Darade
|
1834008WL028406
|
Ramesh Govindrao Darade
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858555
|
|
MR RAMESH GOVINDRAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
AUNDHA
|
MH-34-008-079-001/127
(SALNA)
|
1834008079NRG24220220240444220
|
22/02/2024
|
Laksmibai Tukaram Kasolkar
|
1834008WL028421
|
Laksmibai Tukaram Kasolkar
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858616
|
|
KASULKAR LAXMIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
AUNDHA
|
MH-34-008-079-001/137
(SALNA)
|
1834008000NRG24220220240443685
|
22/02/2024
|
Urmila Pravin Sanap
|
1834008WL028406
|
Urmila Pravin Sanap
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858611
|
|
SANAP BAYANABAI PARVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
AUNDHA
|
MH-34-008-079-001/140
(SALNA)
|
1834008079NRG24220220240444222
|
22/02/2024
|
satyabhama vilas kute
|
1834008WL028421
|
satyabhama vilas kute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858601
|
|
MRS SATYABHAMA VILAS KUTE
|
STATE BANK OF INDIA(508548)
|
|
342
|
AUNDHA
|
MH-34-008-079-001/140
(SALNA)
|
1834008079NRG24220220240444221
|
22/02/2024
|
vilas pandurang kute
|
1834008WL028421
|
vilas pandurang kute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858600
|
|
VILAS PANDURANG KUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
AUNDHA
|
MH-34-008-079-001/166
(SALNA)
|
1834008079NRG24220220240444223
|
22/02/2024
|
Bhagwan Maroti Kute
|
1834008WL028421
|
Bhagwan Maroti Kute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858599
|
|
BHAGAWAN MAROTI KUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
AUNDHA
|
MH-34-008-079-001/166
(SALNA)
|
1834008079NRG24220220240444224
|
22/02/2024
|
Radha Bhagwan Kute
|
1834008WL028421
|
Radha Bhagwan Kute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858621
|
|
MRS RADHA BHAGWAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
345
|
AUNDHA
|
MH-34-008-079-001/170
(SALNA)
|
1834008079NRG24220220240444225
|
22/02/2024
|
Vilas Namdev Masolkar
|
1834008WL028421
|
Vilas Namdev Masolkar
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858539
|
|
MR VILAS NAMDEV DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
AUNDHA
|
MH-34-008-079-001/173
(SALNA)
|
1834008000NRG24220220240443692
|
22/02/2024
|
Sandip Najukrao Sanap
|
1834008WL028406
|
Sandip Najukrao Sanap
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858630
|
|
SANDIP NAJUKRAO SANAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
AUNDHA
|
MH-34-008-079-001/173
(SALNA)
|
1834008000NRG24220220240443691
|
22/02/2024
|
Sangita Najukrao Sanap
|
1834008WL028406
|
Sangita Najukrao Sanap
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858610
|
|
Sangita Najukrao Sanap
|
INDUSIND BANK(607189)
|
|
348
|
AUNDHA
|
MH-34-008-079-001/177
(SALNA)
|
1834008000NRG24220220240443698
|
22/02/2024
|
Kisanrao Tukaram Darade
|
1834008WL028406
|
Kisanrao Tukaram Darade
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858613
|
|
KISAN TUKARAM DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
AUNDHA
|
MH-34-008-079-001/186
(SALNA)
|
1834008000NRG24220220240443700
|
22/02/2024
|
Pandurang Ganesh Kute
|
1834008WL028406
|
Pandurang Ganesh Kute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858603
|
|
KUTE PANDURANG GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
AUNDHA
|
MH-34-008-079-001/219
(SALNA)
|
1834008000NRG24220220240443707
|
22/02/2024
|
Dattarao Laxman Kute
|
1834008WL028406
|
Dattarao Laxman Kute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858623
|
|
KUTE DATTARAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
AUNDHA
|
MH-34-008-079-001/234
(SALNA)
|
1834008000NRG24220220240443715
|
22/02/2024
|
Machindra Kashinath Darade
|
1834008WL028406
|
Machindra Kashinath Darade
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858609
|
|
MACHINDRA KASHINATH DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
AUNDHA
|
MH-34-008-079-001/249
(SALNA)
|
1834008000NRG24220220240443716
|
22/02/2024
|
Santosh Gangaram Khillare
|
1834008WL028406
|
Santosh Gangaram Khillare
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858628
|
|
SANTOSH GANGARAM KHILLARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
AUNDHA
|
MH-34-008-079-001/292
(SALNA)
|
1834008000NRG24220220240443717
|
22/02/2024
|
Janardhan Tukaram Darade
|
1834008WL028406
|
Janardhan Tukaram Darade
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858605
|
|
DARADE JANARDHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
AUNDHA
|
MH-34-008-079-001/293
(SALNA)
|
1834008079NRG24220220240444227
|
22/02/2024
|
Devrao mujaji gorkh
|
1834008WL028421
|
Devrao mujaji gorkh
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858604
|
|
MRS DEVRAO MUNJAJI GORAKH
|
STATE BANK OF INDIA(508548)
|
|
355
|
AUNDHA
|
MH-34-008-079-001/293
(SALNA)
|
1834008079NRG24220220240444228
|
22/02/2024
|
Sagar devrao gorkh
|
1834008WL028421
|
Sagar devrao gorkh
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858528
|
|
MRS SAGAR DEVRAO GORAKH
|
STATE BANK OF INDIA(508548)
|
|
356
|
AUNDHA
|
MH-34-008-079-001/316
(SALNA)
|
1834008079NRG24220220240444229
|
22/02/2024
|
Bapurao Sitaram Devkar
|
1834008WL028421
|
Bapurao Sitaram Devkar
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858615
|
|
BAPURAO SITARAM DEVKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
AUNDHA
|
MH-34-008-079-001/316
(SALNA)
|
1834008079NRG24220220240444230
|
22/02/2024
|
Laxmibai Bapurao Devkar
|
1834008WL028421
|
Laxmibai Bapurao Devkar
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858617
|
|
DEVKAR LAXIMIBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
AUNDHA
|
MH-34-008-079-001/327
(SALNA)
|
1834008000NRG24220220240443721
|
22/02/2024
|
Prabhakar Vittal Futane
|
1834008WL028406
|
Prabhakar Vittal Futane
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858620
|
|
FUTANE PRABHAKAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
AUNDHA
|
MH-34-008-079-001/35
(SALNA)
|
1834008000NRG24220220240443723
|
22/02/2024
|
sandip goutam khillare
|
1834008WL028406
|
sandip goutam khillare
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858625
|
|
MR SANDEEP GAUTAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
AUNDHA
|
MH-34-008-079-001/46
(SALNA)
|
1834008079NRG24220220240444232
|
22/02/2024
|
Chandrkaala Motiram Masolkar
|
1834008WL028421
|
Chandrkaala Motiram Masolkar
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858607
|
|
MR CHANDRAKALA MOTIRAM MASOLKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
AUNDHA
|
MH-34-008-079-001/46
(SALNA)
|
1834008079NRG24220220240444231
|
22/02/2024
|
Motiram Maroti Masolkar
|
1834008WL028421
|
Motiram Maroti Masolkar
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858627
|
|
MASOLKAR MOTIRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
AUNDHA
|
MH-34-008-079-001/64
(SALNA)
|
1834008079NRG24220220240444233
|
22/02/2024
|
Piraji Yalappa Kachgunde
|
1834008WL028421
|
Piraji Yalappa Kachgunde
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858619
|
|
MR PIRAJI YELAPPA KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
AUNDHA
|
MH-34-008-079-001/64
(SALNA)
|
1834008079NRG24220220240444234
|
22/02/2024
|
Vanmala Piraji Kachgunde
|
1834008WL028421
|
Vanmala Piraji Kachgunde
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858618
|
|
MRS VANMALA PIRAJI KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
AUNDHA
|
MH-34-008-082-001/1147
(PIMPALDARI)
|
1834008000NRG24220220240444308
|
22/02/2024
|
Anusabai Madhu Ritthe
|
1834008WL028426
|
Anusabai Madhu Ritthe
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858513
|
|
MRS ANUSAYA MAHADU RITHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
AUNDHA
|
MH-34-008-082-001/132
(PIMPALDARI)
|
1834008000NRG24220220240444310
|
22/02/2024
|
Dattarao Ramaji Dalave
|
1834008WL028426
|
Dattarao Ramaji Dalave
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858592
|
|
DALVE DATTRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
AUNDHA
|
MH-34-008-083-001/94
(PIMPLA)
|
1834008000NRG24220220240444430
|
22/02/2024
|
chandrakalabai narayan pole
|
1834008WL028434
|
chandrakalabai narayan pole
|
00415
|
SBIN0021125
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240858554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
AUNDHA
|
MH-34-008-086-001/47
(DHEGAJ)
|
1834008000NRG24220220240444326
|
22/02/2024
|
bebabai baban pole
|
1834008WL028427
|
bebabai baban pole
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858549
|
|
POLE BEBI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
368
|
AUNDHA
|
MH-34-008-035-001/330
(NISHANA)
|
1834008000NRG24220220240443304
|
22/02/2024
|
Narsaji Shamrao Sawle
|
1834008WL028380
|
Narsaji Shamrao Sawle
|
00468
|
UBIN0554413
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240858572
|
|
SAWALE NARSAJI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
AUNDHA
|
MH-34-008-035-001/386
(NISHANA)
|
1834008000NRG24220220240443307
|
22/02/2024
|
Sunil RAmakant Thorate
|
1834008WL028380
|
Sunil RAmakant Thorate
|
00468
|
UBIN0554413
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240858571
|
|
SUNIL RAMAKANT THORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
370
|
AUNDHA
|
MH-34-008-012-001/136
(POTA KHU.)
|
1834008000NRG24220220240444142
|
22/02/2024
|
laxmi vishavnath shelake
|
1834008WL028420
|
laxmi vishavnath shelake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858389
|
|
SHELKE LAXMIBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
AUNDHA
|
MH-34-008-012-001/3
(POTA KHU.)
|
1834008000NRG24220220240444071
|
22/02/2024
|
SHELKE PRATIMABAI PANDURANG
|
1834008WL028419
|
SHELKE PRATIMABAI PANDURANG
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858395
|
|
SHELKE PRATIMABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
AUNDHA
|
MH-34-008-012-001/363
(POTA KHU.)
|
1834008000NRG24220220240444091
|
22/02/2024
|
Munjaji Vitthalrao Shelke
|
1834008WL028419
|
Munjaji Vitthalrao Shelke
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861032
|
|
SHELKE MUNJAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
AUNDHA
|
MH-34-008-012-001/387
(POTA KHU.)
|
1834008000NRG24220220240444201
|
22/02/2024
|
p.m.s
|
1834008WL028420
|
p.m.s
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858360
|
|
SAKHARE PARVATIBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
AUNDHA
|
MH-34-008-022-001/197
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443680
|
22/02/2024
|
Hanuman Mahadu Kale
|
1834008WL028405
|
Hanuman Mahadu Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858369
|
|
KALE HANUMAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
AUNDHA
|
MH-34-008-041-001/126
(DAUDGAON)
|
1834008000NRG24220220240443890
|
22/02/2024
|
Godavari Kisan Magar
|
1834008WL028413
|
Godavari Kisan Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858409
|
|
MAGAR GODAVARI BHISAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
AUNDHA
|
MH-34-008-041-001/322
(DAUDGAON)
|
1834008000NRG24220220240443898
|
22/02/2024
|
Bhagvat Jaganath Magar
|
1834008WL028413
|
Bhagvat Jaganath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858413
|
|
MAGAR BHAGWAT JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
AUNDHA
|
MH-34-008-041-001/322
(DAUDGAON)
|
1834008000NRG24220220240443899
|
22/02/2024
|
Ganesh Jaganath Magar
|
1834008WL028413
|
Ganesh Jaganath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858414
|
|
MAGAR GANESH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
AUNDHA
|
MH-34-008-041-001/322
(DAUDGAON)
|
1834008000NRG24220220240443896
|
22/02/2024
|
Jagannath Shankar Magar
|
1834008WL028413
|
Jagannath Shankar Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858406
|
|
MAGAR JAGNNANATH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
AUNDHA
|
MH-34-008-041-001/322
(DAUDGAON)
|
1834008000NRG24220220240443897
|
22/02/2024
|
Ushatai Jagannath Magar
|
1834008WL028413
|
Ushatai Jagannath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858412
|
|
MAGAR USHATAI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
AUNDHA
|
MH-34-008-079-001/182
(SALNA)
|
1834008079NRG24220220240444226
|
22/02/2024
|
Laxmi Laxman Sanap
|
1834008WL028421
|
Laxmi Laxman Sanap
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858366
|
|
Mrs. LAXMI DATTA PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
AUNDHA
|
MH-34-008-083-001/50
(PIMPLA)
|
1834008000NRG24220220240444407
|
22/02/2024
|
Dadarao Kishan Latkate
|
1834008WL028434
|
Dadarao Kishan Latkate
|
00736
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240858402
|
|
LASHKARE DADARAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
AUNDHA
|
MH-34-008-083-001/50
(PIMPLA)
|
1834008000NRG24220220240444408
|
22/02/2024
|
Vanita Dadarao Lashkare
|
1834008WL028434
|
Vanita Dadarao Lashkare
|
00736
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240858403
|
|
LASKARE VNITA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
AUNDHA
|
MH-34-008-083-001/77
(PIMPLA)
|
1834008000NRG24220220240444423
|
22/02/2024
|
Kondabai Sahebrao Kale
|
1834008WL028434
|
Kondabai Sahebrao Kale
|
00736
|
YESB0PDBHO1
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240858401
|
|
KALE KONDABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
AUNDHA
|
MH-34-008-083-001/8
(PIMPLA)
|
1834008000NRG24220220240444425
|
22/02/2024
|
Vijay Vitthal Latkate
|
1834008WL028434
|
Vijay Vitthal Latkate
|
00736
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240858404
|
|
LASHKARE VIJAY VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24159
|
24159
|
|
|
|
|
|
|
|
|
385
|
AUNDHA
|
MH-34-008-083-001/124
(PIMPLA)
|
1834008000NRG24220220240444392
|
22/02/2024
|
Shankar Yanktrao Karhale
|
1834008WL028434
|
Shankar Yanktrao Karhale
|
1143
|
MAHG0004210
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240858682
|
|
KARHALE SHANKAR VYANKATRAO
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
386
|
AUNDHA
|
MH-34-008-083-001/133
(PIMPLA)
|
1834008000NRG24220220240444396
|
22/02/2024
|
Ambadas Shivaji Lashkare
|
1834008WL028434
|
Ambadas Shivaji Lashkare
|
1143
|
MAHG0004210
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240858673
|
|
Mr. Ambadas Shivaji Lashkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
AUNDHA
|
MH-34-008-083-001/133
(PIMPLA)
|
1834008000NRG24220220240444397
|
22/02/2024
|
Anita Ambadas Lashkare
|
1834008WL028434
|
Anita Ambadas Lashkare
|
1143
|
MAHG0004210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240858676
|
|
LASHKARE ANITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
AUNDHA
|
MH-34-008-083-001/15
(PIMPLA)
|
1834008000NRG24220220240444398
|
22/02/2024
|
Maroti Narayan Karhale
|
1834008WL028434
|
Maroti Narayan Karhale
|
1143
|
MAHG0004210
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240858674
|
|
KARHALE MAROTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
AUNDHA
|
MH-34-008-083-001/36
(PIMPLA)
|
1834008000NRG24220220240444405
|
22/02/2024
|
Parmeshwar Prakash Kadam
|
1834008WL028434
|
Parmeshwar Prakash Kadam
|
1143
|
MAHG0004210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240858687
|
|
Mr. Prameshwar Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
AUNDHA
|
MH-34-008-083-001/36
(PIMPLA)
|
1834008000NRG24220220240444404
|
22/02/2024
|
Sangita Dnyneshwar Kadam
|
1834008WL028434
|
Sangita Dnyneshwar Kadam
|
1143
|
MAHG0004210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240858660
|
|
Mrs. Sangita Dnyaneshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
AUNDHA
|
MH-34-008-083-001/45
(PIMPLA)
|
1834008000NRG24220220240444406
|
22/02/2024
|
Gopal Narayan Pole
|
1834008WL028434
|
Gopal Narayan Pole
|
1143
|
MAHG0004210
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240858655
|
|
POLE GOPAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
AUNDHA
|
MH-34-008-083-001/67
(PIMPLA)
|
1834008000NRG24220220240444420
|
22/02/2024
|
Godavari Gyanbaro Karhale
|
1834008WL028434
|
Godavari Gyanbaro Karhale
|
1143
|
MAHG0004210
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240858677
|
|
Mrs. Godavari Gyanbarao Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
AUNDHA
|
MH-34-008-083-001/76
(PIMPLA)
|
1834008000NRG24220220240444422
|
22/02/2024
|
Vachalabai Rajendra Tamoli
|
1834008WL028434
|
Vachalabai Rajendra Tamoli
|
1143
|
MAHG0004210
|
1626
|
1626
|
Rejected
|
23/04/2024
|
|
A114240858689
|
Account closed
|
|
|
|
394
|
AUNDHA
|
MH-34-008-083-001/97
(PIMPLA)
|
1834008000NRG24220220240444431
|
22/02/2024
|
Dilip Shankarrao Lashkare
|
1834008WL028434
|
Dilip Shankarrao Lashkare
|
1143
|
MAHG0004210
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240858686
|
|
DILIP SHANKARRAO LASHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
AUNDHA
|
MH-34-008-086-001/203
(DHEGAJ)
|
1834008000NRG24220220240444321
|
22/02/2024
|
Ambadas Dhondbarao Gorekar
|
1834008WL028427
|
Ambadas Dhondbarao Gorekar
|
1143
|
MAHG0004210
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240858658
|
|
GOREKAR AMBADAS DHONDABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
AUNDHA
|
MH-34-008-086-001/203
(DHEGAJ)
|
1834008000NRG24220220240444322
|
22/02/2024
|
Rekhabai Ambadas Gorekar
|
1834008WL028427
|
Rekhabai Ambadas Gorekar
|
1143
|
MAHG0004210
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240858665
|
|
GOREKAR REKHABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
AUNDHA
|
MH-34-008-086-001/32
(DHEGAJ)
|
1834008000NRG24220220240444324
|
22/02/2024
|
Arunabai Babanrao Pole
|
1834008WL028427
|
Arunabai Babanrao Pole
|
1143
|
MAHG0004210
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240858671
|
|
POLE ARUNABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
AUNDHA
|
MH-34-008-086-001/47
(DHEGAJ)
|
1834008000NRG24220220240444329
|
22/02/2024
|
Sunita Babarao Pole
|
1834008WL028427
|
Sunita Babarao Pole
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858666
|
|
POLE SUNITA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22398
|
22398
|
|
|
|
|
|
|
|
|
399
|
AUNDHA
|
MH-34-008-012-001/129
(POTA KHU.)
|
1834008000NRG24220220240444136
|
22/02/2024
|
bhagwan uttam jadhav
|
1834008WL028420
|
bhagwan uttam jadhav
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858649
|
|
jadhav bhagwan uttamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
AUNDHA
|
MH-34-008-012-001/336
(POTA KHU.)
|
1834008000NRG24220220240444083
|
22/02/2024
|
Vijay Vyankatrao Dashrathe
|
1834008WL028419
|
Vijay Vyankatrao Dashrathe
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858680
|
|
dashrathe vijay vyankatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
AUNDHA
|
MH-34-008-012-001/402
(POTA KHU.)
|
1834008000NRG24220220240444099
|
22/02/2024
|
Maroti Bapuna Gingine
|
1834008WL028419
|
Maroti Bapuna Gingine
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858683
|
|
GINGINE MAROTI BAPUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
402
|
AUNDHA
|
MH-34-008-028-001/366
(LAKH)
|
1834008000NRG24220220240444384
|
22/02/2024
|
D.N.VAYDA
|
1834008WL028433
|
D.N.VAYDA
|
1143
|
MAHG0004226
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240858636
|
|
SHRI VAIDYA DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
AUNDHA
|
MH-34-008-082-001/14072
(PIMPALDARI)
|
1834008000NRG24220220240444314
|
22/02/2024
|
Sayyad Fearoj Sayyad Aaub
|
1834008WL028426
|
Sayyad Fearoj Sayyad Aaub
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858645
|
|
Mr. FEROJ AYUB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
AUNDHA
|
MH-34-008-083-001/10
(PIMPLA)
|
1834008000NRG24220220240444389
|
22/02/2024
|
Kamal Vitthal Nawale
|
1834008WL028434
|
Kamal Vitthal Nawale
|
1143
|
MAHG0004226
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240858678
|
|
Mrs. Kamlabai Vitthal Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AUNDHA
|
MH-34-008-083-001/30
(PIMPLA)
|
1834008000NRG24220220240444403
|
22/02/2024
|
Dattarao Ramrao Pole
|
1834008WL028434
|
Dattarao Ramrao Pole
|
1143
|
MAHG0004226
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240858651
|
|
POLE DATTARAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
AUNDHA
|
MH-34-008-083-001/80
(PIMPLA)
|
1834008000NRG24220220240444427
|
22/02/2024
|
Gayabai Pandurang Shelke
|
1834008WL028434
|
Gayabai Pandurang Shelke
|
1143
|
MAHG0004226
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240858679
|
|
Mrs. Gayabai Pandurang Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
AUNDHA
|
MH-34-008-083-001/80
(PIMPLA)
|
1834008000NRG24220220240444426
|
22/02/2024
|
Vishwanath Pandurang Shelke
|
1834008WL028434
|
Vishwanath Pandurang Shelke
|
1143
|
MAHG0004226
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240858647
|
|
SALKE VISWANTH PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
408
|
AUNDHA
|
MH-34-008-068-003/28
(BHOSI)
|
1834008000NRG24220220240443382
|
22/02/2024
|
Balu Pratap Rathod
|
1834008WL028385
|
Balu Pratap Rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858633
|
|
RATHOD BALU PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
AUNDHA
|
MH-34-008-068-003/85
(BHOSI)
|
1834008000NRG24220220240443385
|
22/02/2024
|
Sayabai Ramrao Rathod
|
1834008WL028385
|
Sayabai Ramrao Rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858639
|
|
MRS SAYABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
410
|
AUNDHA
|
MH-34-008-068-003/87
(BHOSI)
|
1834008000NRG24220220240443386
|
22/02/2024
|
Aanita Santosh Jadhav
|
1834008WL028385
|
Aanita Santosh Jadhav
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858640
|
|
MRS ANITA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
411
|
AUNDHA
|
MH-34-008-022-001/127
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443655
|
22/02/2024
|
devidas mahadu zate
|
1834008WL028403
|
devidas mahadu zate
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858650
|
|
ZATE DEVIDAS MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
AUNDHA
|
MH-34-008-022-001/127
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443656
|
22/02/2024
|
laxmi devidas zate
|
1834008WL028403
|
laxmi devidas zate
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858659
|
|
ZATE.LAXMIBAI.DEVIDAS.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
AUNDHA
|
MH-34-008-022-001/168
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443661
|
22/02/2024
|
sangita vitthal bele
|
1834008WL028403
|
sangita vitthal bele
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858566
|
|
MRS SANGITA VITHTHAL BELE
|
STATE BANK OF INDIA(508548)
|
|
414
|
AUNDHA
|
MH-34-008-022-001/187
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443677
|
22/02/2024
|
raju munjaji malande
|
1834008WL028404
|
raju munjaji malande
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858657
|
|
MALANDE RAJU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
AUNDHA
|
MH-34-008-022-001/197
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443679
|
22/02/2024
|
Kalbai Mahadu Kale
|
1834008WL028405
|
Kalbai Mahadu Kale
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858637
|
|
MRS KALAVATI MAHADU KALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
AUNDHA
|
MH-34-008-022-001/247
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443666
|
22/02/2024
|
aruna kahinath junbade
|
1834008WL028403
|
aruna kahinath junbade
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858565
|
|
Mrs. ARUNABAI KASHINATH JUMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
AUNDHA
|
MH-34-008-022-001/505
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443673
|
22/02/2024
|
Sunita Vaibhav Kabale
|
1834008WL028403
|
Sunita Vaibhav Kabale
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858691
|
|
MISS SUNITA DASHRATH SAVANT
|
STATE BANK OF INDIA(508548)
|
|
418
|
AUNDHA
|
MH-34-008-022-001/505
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443672
|
22/02/2024
|
Vaibhav Devrao Kabale
|
1834008WL028403
|
Vaibhav Devrao Kabale
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858692
|
|
VAIBHAV DEVRAO KABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
AUNDHA
|
MH-34-008-022-001/85
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443678
|
22/02/2024
|
Namdev Hari Zate
|
1834008WL028404
|
Namdev Hari Zate
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858685
|
|
Mr. NAMDEO HARIBHAU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
AUNDHA
|
MH-34-008-033-001/173
(SIRLA)
|
1834008000NRG24220220240444444
|
22/02/2024
|
Indubai shivaji kurhe
|
1834008WL028437
|
Indubai shivaji kurhe
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858670
|
|
Indubai shivaji kurhe
|
INDUSIND BANK(607189)
|
|
421
|
AUNDHA
|
MH-34-008-033-001/27
(SIRLA)
|
1834008000NRG24220220240444452
|
22/02/2024
|
M M b
|
1834008WL028437
|
M M b
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858690
|
|
MISS MINA MADHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
AUNDHA
|
MH-34-008-033-001/68
(SIRLA)
|
1834008000NRG24220220240444481
|
22/02/2024
|
Sanjay Gautam Mogale
|
1834008WL028437
|
Sanjay Gautam Mogale
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858684
|
|
MR SANJAY GAUTAM MOGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
423
|
AUNDHA
|
MH-34-008-022-001/133
(CHONDHI SHAHAPUR)
|
1834008000NRG24220220240443885
|
22/02/2024
|
sushila kondba gavale
|
1834008WL028412
|
sushila kondba gavale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858567
|
|
Ms. Sushilabai Kodaba Gavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
AUNDHA
|
MH-34-008-035-001/141
(NISHANA)
|
1834008000NRG24220220240443302
|
22/02/2024
|
Sawale Limbaji Devrao
|
1834008WL028380
|
Sawale Limbaji Devrao
|
1143
|
MAHG0004249
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240858646
|
|
LIMBAJI DEVRAO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
425
|
AUNDHA
|
MH-34-008-035-001/327
(NISHANA)
|
1834008000NRG24220220240443303
|
22/02/2024
|
Baban Janardhan Sawale
|
1834008WL028380
|
Baban Janardhan Sawale
|
1143
|
MAHG0004249
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240858681
|
|
BABAN JANARDHAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
AUNDHA
|
MH-34-008-035-001/341
(NISHANA)
|
1834008000NRG24220220240443306
|
22/02/2024
|
Seema Sanjay Sawle
|
1834008WL028380
|
Seema Sanjay Sawle
|
1143
|
MAHG0004249
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240858672
|
|
Mr. Sima Sanjay Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
AUNDHA
|
MH-34-008-035-001/63
(NISHANA)
|
1834008000NRG24220220240443308
|
22/02/2024
|
Gangaram Tukaram bagate
|
1834008WL028380
|
Gangaram Tukaram bagate
|
1143
|
MAHG0004249
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240858570
|
|
BAGATE GANGADHAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
AUNDHA
|
MH-34-008-054-001/142
(ANKHALI)
|
1834008000NRG24220220240444369
|
22/02/2024
|
Balu Nansaheb Gaarkar
|
1834008WL028432
|
Balu Nansaheb Gaarkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858635
|
|
GARKAR BALU NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
AUNDHA
|
MH-34-008-054-001/142
(ANKHALI)
|
1834008000NRG24220220240444370
|
22/02/2024
|
Kastura Balu Garkar
|
1834008WL028432
|
Kastura Balu Garkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858668
|
|
Mrs. Kastura Balu Garkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
AUNDHA
|
MH-34-008-054-001/297
(ANKHALI)
|
1834008000NRG24220220240444373
|
22/02/2024
|
munjaji sakharam garkar
|
1834008WL028432
|
munjaji sakharam garkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858648
|
|
GARKER MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
AUNDHA
|
MH-34-008-054-001/297
(ANKHALI)
|
1834008000NRG24220220240444374
|
22/02/2024
|
rukhminabai munjaji garkar
|
1834008WL028432
|
rukhminabai munjaji garkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858634
|
|
RUKHAMABAI MUNJAJI GARKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
AUNDHA
|
MH-34-008-054-001/303
(ANKHALI)
|
1834008000NRG24220220240444378
|
22/02/2024
|
RAni Tukaram Garkar
|
1834008WL028432
|
RAni Tukaram Garkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858663
|
|
RANI TUKARAM GARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
AUNDHA
|
MH-34-008-054-001/303
(ANKHALI)
|
1834008000NRG24220220240444376
|
22/02/2024
|
Sharda Tulsiram Gaarkar
|
1834008WL028432
|
Sharda Tulsiram Gaarkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858664
|
|
Mrs. Sharda Tulshiram Garkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
AUNDHA
|
MH-34-008-054-001/303
(ANKHALI)
|
1834008000NRG24220220240444377
|
22/02/2024
|
Tukaram Ganesh Garkar
|
1834008WL028432
|
Tukaram Ganesh Garkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858644
|
|
Mr. Tukaram Ganesh Garkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
AUNDHA
|
MH-34-008-054-001/303
(ANKHALI)
|
1834008000NRG24220220240444375
|
22/02/2024
|
Tulsiram Ganesh Gaarkar
|
1834008WL028432
|
Tulsiram Ganesh Gaarkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858643
|
|
TULSHIRAM GANESH GARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
AUNDHA
|
MH-34-008-054-001/42
(ANKHALI)
|
1834008000NRG24220220240444379
|
22/02/2024
|
Madhukar Martotrao Garkar
|
1834008WL028432
|
Madhukar Martotrao Garkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240858638
|
|
GARKAR MADHUKAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
AUNDHA
|
MH-34-008-057-001/10
(JALALDHABA)
|
1834008000NRG24220220240444360
|
22/02/2024
|
Meerabai Vitthal Jadhav
|
1834008WL028431
|
Meerabai Vitthal Jadhav
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858688
|
|
Mrs. Mirabai Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
AUNDHA
|
MH-34-008-057-001/277
(JALALDHABA)
|
1834008000NRG24220220240444364
|
22/02/2024
|
Bansi Hari Rathod
|
1834008WL028431
|
Bansi Hari Rathod
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858568
|
|
RATHOD BANSI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
AUNDHA
|
MH-34-008-057-001/277
(JALALDHABA)
|
1834008000NRG24220220240444367
|
22/02/2024
|
Raju Banshi Rathod
|
1834008WL028431
|
Raju Banshi Rathod
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240858662
|
|
RATHOD RAJESH BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
AUNDHA
|
MH-34-008-068-003/56
(BHOSI)
|
1834008000NRG24220220240443383
|
22/02/2024
|
Mohan Ramu Jadhav
|
1834008WL028385
|
Mohan Ramu Jadhav
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858641
|
|
MOHAN RAMU JADHAV
|
HDFC BANK LTD(607152)
|
|
441
|
AUNDHA
|
MH-34-008-068-003/56
(BHOSI)
|
1834008000NRG24220220240443384
|
22/02/2024
|
Sudhakar Mohan Jadhav
|
1834008WL028385
|
Sudhakar Mohan Jadhav
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858642
|
|
SUDHAKAR MOHAN JADHA
|
BANK OF BARODA(606985)
|
|
442
|
AUNDHA
|
MH-34-008-079-001/211
(SALNA)
|
1834008000NRG24220220240443706
|
22/02/2024
|
sumanbai marotrao sanap
|
1834008WL028406
|
sumanbai marotrao sanap
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858569
|
|
SANAP SUMANBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
AUNDHA
|
MH-34-008-083-001/53
(PIMPLA)
|
1834008000NRG24220220240444409
|
22/02/2024
|
Sundarrao Ramrao Pole
|
1834008WL028434
|
Sundarrao Ramrao Pole
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240858661
|
|
Mr. Sundrrav Ramrav Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
AUNDHA
|
MH-34-008-083-001/56
(PIMPLA)
|
1834008000NRG24220220240444412
|
22/02/2024
|
Tukaram Rustumro Pole
|
1834008WL028434
|
Tukaram Rustumro Pole
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240858656
|
|
POLE TUKARAM RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
AUNDHA
|
MH-34-008-083-001/57
(PIMPLA)
|
1834008000NRG24220220240444414
|
22/02/2024
|
Vilas Uttam Pole
|
1834008WL028434
|
Vilas Uttam Pole
|
1143
|
MAHG0004249
|
1542
|
1542
|
Rejected
|
23/04/2024
|
|
A114240858654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
AUNDHA
|
MH-34-008-083-001/6
(PIMPLA)
|
1834008000NRG24220220240444415
|
22/02/2024
|
Ganesh Sakharam Latkate
|
1834008WL028434
|
Ganesh Sakharam Latkate
|
1143
|
MAHG0004249
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240858653
|
|
LASHKARE GANESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
AUNDHA
|
MH-34-008-083-001/6
(PIMPLA)
|
1834008000NRG24220220240444416
|
22/02/2024
|
Rekha Ganesh Latkate
|
1834008WL028434
|
Rekha Ganesh Latkate
|
1143
|
MAHG0004249
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240858675
|
|
Mrs. Rekha Ganesh Lashkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
AUNDHA
|
MH-34-008-083-001/62
(PIMPLA)
|
1834008000NRG24220220240444417
|
22/02/2024
|
Namdev Shivhari Latkate
|
1834008WL028434
|
Namdev Shivhari Latkate
|
1143
|
MAHG0004249
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240858652
|
|
MR NAMDEV SHIVAJI LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
AUNDHA
|
MH-34-008-086-001/47
(DHEGAJ)
|
1834008000NRG24220220240444327
|
22/02/2024
|
Prabhabai Sarjerao Pole
|
1834008WL028427
|
Prabhabai Sarjerao Pole
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858667
|
|
Mrs. Prabhavati Sarjerao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42717
|
42717
|
|
|
|
|
|
|
|
|
450
|
AUNDHA
|
MH-34-008-083-001/110
(PIMPLA)
|
1834008000NRG24220220240444391
|
22/02/2024
|
Abhiman Vitthalrao markad
|
1834008WL028434
|
Abhiman Vitthalrao markad
|
1143
|
MAHG0004265
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240858669
|
|
MARKAD ABHIMAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
451
|
AUNDHA
|
MH-34-008-002-001/148
(BRAHAMANWADA)
|
1834008000NRG24220220240444296
|
22/02/2024
|
Vandana Sanjay Rathod
|
1834008WL028425
|
Vandana Sanjay Rathod
|
400001
|
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858480
|
|
Mrs. VANDANA SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
AUNDHA
|
MH-34-008-017-001/330
(MATHA)
|
1834008079NRG24220220240444239
|
22/02/2024
|
Subhas Namdev Kute
|
1834008WL028422
|
Subhas Namdev Kute
|
400001
|
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240858479
|
|
SUBHASH NAMDEV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
AUNDHA
|
MH-34-008-017-001/36
(MATHA)
|
1834008079NRG24220220240444240
|
22/02/2024
|
Prayagbai Shivaji Kute
|
1834008WL028422
|
Prayagbai Shivaji Kute
|
400001
|
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240858508
|
|
KUTE PRYAGBAI SHOVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
AUNDHA
|
MH-34-008-072-001/134
(SUKAPUR)
|
1834008000NRG24220220240443403
|
22/02/2024
|
mira jagnnath chawan
|
1834008WL028386
|
mira jagnnath chawan
|
400001
|
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240858475
|
|
MRS MIRA JAGNNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
AUNDHA
|
MH-34-008-083-001/57
(PIMPLA)
|
1834008000NRG24220220240444413
|
22/02/2024
|
Uttam Champatrao Pole
|
1834008WL028434
|
Uttam Champatrao Pole
|
400001
|
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240858481
|
|
POLE UTAMRAO CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
AUNDHA
|
MH-34-008-083-001/66
(PIMPLA)
|
1834008000NRG24220220240444418
|
22/02/2024
|
Sudhakar Rustum Karhale
|
1834008WL028434
|
Sudhakar Rustum Karhale
|
400001
|
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240858484
|
|
KARHALE SUDHAKAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
AUNDHA
|
MH-34-008-083-001/8
(PIMPLA)
|
1834008000NRG24220220240444424
|
22/02/2024
|
Sanjya Vitthal Lashkare
|
1834008WL028434
|
Sanjya Vitthal Lashkare
|
400001
|
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240858483
|
|
LASHKARE SANJAY VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
AUNDHA
|
MH-34-008-083-001/88
(PIMPLA)
|
1834008000NRG24220220240444428
|
22/02/2024
|
Rajendr Tukaram Pole
|
1834008WL028434
|
Rajendr Tukaram Pole
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240858485
|
|
POLE RAJENDRA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
AUNDHA
|
MH-34-008-083-001/9
(PIMPLA)
|
1834008000NRG24220220240444429
|
22/02/2024
|
Udhav Dajiba Pole
|
1834008WL028434
|
Udhav Dajiba Pole
|
400001
|
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240858482
|
|
POLE UDHAV DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738893
|
738893
|
|
|
|
|
|
|
|