|
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-34-008-067-001/192
(BORJA)
|
1834008000NRG24100120240325071
|
10/01/2024
|
Satish Ganeshrao Jagtap
|
1834008WL021311
|
Satish Ganeshrao Jagtap
|
00048
|
BKID0000754
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240493952
|
|
SATISH GANESHRAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
AUNDHA
|
MH-34-008-003-001/162
(PARDI)
|
1834008000NRG24100120240324765
|
10/01/2024
|
nilesh pralhad khillare
|
1834008WL021291
|
nilesh pralhad khillare
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493956
|
|
Mr. NILESH PRALAD KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUNDHA
|
MH-34-008-003-001/41
(PARDI)
|
1834008000NRG24100120240324793
|
10/01/2024
|
DATTRAO SAKHARAM KUTE
|
1834008WL021291
|
DATTRAO SAKHARAM KUTE
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493984
|
|
KUTE DATTARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-005-001/86
(UNDEGAON)
|
1834008000NRG24100120240325364
|
10/01/2024
|
Vilas Ramrao Ingole
|
1834008WL021343
|
Vilas Ramrao Ingole
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240493989
|
|
INGOLE VILAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-005-001/99
(UNDEGAON)
|
1834008000NRG24100120240325396
|
10/01/2024
|
Sushila Babarao Bharshankar
|
1834008WL021347
|
Sushila Babarao Bharshankar
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493987
|
|
MRS SUSHILA BABARAO BHARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUNDHA
|
MH-34-008-040-001/173
(DAREGAON)
|
1834008000NRG24100120240325079
|
10/01/2024
|
Zipabai Bhiku Pawar
|
1834008WL021312
|
Zipabai Bhiku Pawar
|
00051
|
MAHB0000249
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240493988
|
|
PAWAR ZIMABAI MITHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-040-001/525
(DAREGAON)
|
1834008000NRG24100120240325080
|
10/01/2024
|
Mithu Mansing Pawar
|
1834008WL021312
|
Mithu Mansing Pawar
|
00051
|
MAHB0000249
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240493953
|
|
PAWAR MANDU MANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-050-001/468
(AASOLA TA. LAKH)
|
1834008000NRG24100120240325062
|
10/01/2024
|
Raghunath Sahebrao Karhale
|
1834008WL021310
|
Raghunath Sahebrao Karhale
|
00051
|
MAHB0000249
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240493955
|
|
RAGHUNATH SAHEBRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-050-001/498
(AASOLA TA. LAKH)
|
1834008000NRG24100120240325065
|
10/01/2024
|
Vimalbai tryambak karhale
|
1834008WL021310
|
Vimalbai tryambak karhale
|
00051
|
MAHB0000249
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240493990
|
|
Mrs. Vimalbai Thrybak Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUNDHA
|
MH-34-008-064-002/1
(WALKI)
|
1834008000NRG24100120240325164
|
10/01/2024
|
Baliram Shesherao Yelane
|
1834008WL021319
|
Baliram Shesherao Yelane
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493954
|
|
YELANE BALIRAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
AUNDHA
|
MH-34-008-064-002/35
(WALKI)
|
1834008000NRG24100120240325166
|
10/01/2024
|
Sudam Shivaji Pote
|
1834008WL021319
|
Sudam Shivaji Pote
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493986
|
|
SUDAM SHIVAJI POTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-102-001/164
(WAGARWADI TANDA)
|
1834008000NRG24100120240325171
|
10/01/2024
|
vinod dharma jadhav
|
1834008WL021321
|
vinod dharma jadhav
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240493985
|
|
JADHAV VINOD DHARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
13
|
AUNDHA
|
MH-34-008-003-001/106
(PARDI)
|
1834008000NRG24100120240324757
|
10/01/2024
|
Gajanan Dinkar Ghuge
|
1834008WL021291
|
Gajanan Dinkar Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493916
|
|
GAJANAN DINKAR MG SARASVATI GAJANANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-003-001/144
(PARDI)
|
1834008000NRG24100120240324763
|
10/01/2024
|
gajanan tyanbak sangle
|
1834008WL021291
|
gajanan tyanbak sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493920
|
|
SANGALE GAJANAN TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-003-001/196
(PARDI)
|
1834008000NRG24100120240324770
|
10/01/2024
|
kanhopatra sanjay sangle
|
1834008WL021291
|
kanhopatra sanjay sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493922
|
|
SANGALE KANHOPATRA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
AUNDHA
|
MH-34-008-003-001/343
(PARDI)
|
1834008000NRG24100120240324784
|
10/01/2024
|
damodhar motiram sangle
|
1834008WL021291
|
damodhar motiram sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493917
|
|
SANGALE DAMODHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
AUNDHA
|
MH-34-008-003-001/351
(PARDI)
|
1834008000NRG24100120240324786
|
10/01/2024
|
jagan sitaram gite
|
1834008WL021291
|
jagan sitaram gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493921
|
|
GITE JAGAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-003-001/400
(PARDI)
|
1834008000NRG24100120240324789
|
10/01/2024
|
Ranjana Amol Sangale
|
1834008WL021291
|
Ranjana Amol Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493919
|
|
RANJANA AMOL SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AUNDHA
|
MH-34-008-003-001/98
(PARDI)
|
1834008000NRG24100120240324799
|
10/01/2024
|
Aarchana Dwarkoji Ghuge
|
1834008WL021291
|
Aarchana Dwarkoji Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493918
|
|
MRS ARCHANA DWARKOJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUNDHA
|
MH-34-008-005-001/146
(UNDEGAON)
|
1834008000NRG24100120240325385
|
10/01/2024
|
prakash sopan wavre
|
1834008WL021347
|
prakash sopan wavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493937
|
|
WARE PRAKASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
AUNDHA
|
MH-34-008-005-001/148
(UNDEGAON)
|
1834008000NRG24100120240325379
|
10/01/2024
|
Sangita Gajanan Wavare
|
1834008WL021346
|
Sangita Gajanan Wavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493949
|
|
WAVRE SANGITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-005-001/189
(UNDEGAON)
|
1834008000NRG24100120240325366
|
10/01/2024
|
Dnyanoba Balasaheb Deshmukh
|
1834008WL021344
|
Dnyanoba Balasaheb Deshmukh
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240493951
|
|
DESHMUKH DYANOBA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-005-001/203
(UNDEGAON)
|
1834008000NRG24100120240325372
|
10/01/2024
|
shreedharrao dadarao kharat
|
1834008WL021345
|
shreedharrao dadarao kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493933
|
|
KHARAT SHRIDHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-005-001/206
(UNDEGAON)
|
1834008000NRG24100120240325373
|
10/01/2024
|
shreenivas dadarao kharat
|
1834008WL021345
|
shreenivas dadarao kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493936
|
|
KHARATH SRINIVAS DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-005-001/209
(UNDEGAON)
|
1834008000NRG24100120240325374
|
10/01/2024
|
ahsok dadarao kharat
|
1834008WL021345
|
ahsok dadarao kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493945
|
|
KHARAT ASHOK DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-005-001/211
(UNDEGAON)
|
1834008000NRG24100120240325375
|
10/01/2024
|
gulab rustumrao kharat
|
1834008WL021345
|
gulab rustumrao kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493938
|
|
KHARAT GULAB RUSATUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-005-001/212
(UNDEGAON)
|
1834008000NRG24100120240325369
|
10/01/2024
|
jivan munjaji kharat
|
1834008WL021344
|
jivan munjaji kharat
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240493948
|
|
KHARAT JIVAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
AUNDHA
|
MH-34-008-005-001/213
(UNDEGAON)
|
1834008000NRG24100120240325370
|
10/01/2024
|
tryambak satvaji kharat
|
1834008WL021344
|
tryambak satvaji kharat
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240493932
|
|
KHARAT TRIMBAKRAO SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-005-001/230
(UNDEGAON)
|
1834008000NRG24100120240325381
|
10/01/2024
|
gajanan rustumrao vavre
|
1834008WL021346
|
gajanan rustumrao vavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493940
|
|
WAVRE GAJANAN RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-005-001/232
(UNDEGAON)
|
1834008000NRG24100120240325382
|
10/01/2024
|
Surykant Rusumrao Jadhav
|
1834008WL021346
|
Surykant Rusumrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493931
|
|
JADHAV SURYAKANT RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-005-001/233
(UNDEGAON)
|
1834008000NRG24100120240325383
|
10/01/2024
|
hanuman rustumrao vavre
|
1834008WL021346
|
hanuman rustumrao vavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493942
|
|
WAWRE HANUMAN RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-005-001/249
(UNDEGAON)
|
1834008000NRG24100120240325392
|
10/01/2024
|
jyoti nagorao vavre
|
1834008WL021347
|
jyoti nagorao vavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493943
|
|
WAWRE JYOTI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-005-001/249
(UNDEGAON)
|
1834008000NRG24100120240325391
|
10/01/2024
|
nagorao rangnath vavre
|
1834008WL021347
|
nagorao rangnath vavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493934
|
|
WAVARE NAGORAO RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
AUNDHA
|
MH-34-008-005-001/265
(UNDEGAON)
|
1834008000NRG24100120240325360
|
10/01/2024
|
ramprasd vilasrao kharat
|
1834008WL021343
|
ramprasd vilasrao kharat
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240493946
|
|
KHARAT RAMPRASAD VILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
AUNDHA
|
MH-34-008-005-001/267
(UNDEGAON)
|
1834008000NRG24100120240325384
|
10/01/2024
|
gulabrao punjaji sonwane
|
1834008WL021346
|
gulabrao punjaji sonwane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493939
|
|
SONWANE GULABRAO PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
AUNDHA
|
MH-34-008-005-001/287
(UNDEGAON)
|
1834008000NRG24100120240325376
|
10/01/2024
|
mangal shreedharrao kharat
|
1834008WL021345
|
mangal shreedharrao kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493944
|
|
KHARAT MANGALABAI SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-005-001/288
(UNDEGAON)
|
1834008000NRG24100120240325377
|
10/01/2024
|
sunita shreenivas kharat
|
1834008WL021345
|
sunita shreenivas kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493947
|
|
KHARAT SUNITA SHRINIWAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-005-001/295
(UNDEGAON)
|
1834008000NRG24100120240325378
|
10/01/2024
|
aasha wasantrao kharat
|
1834008WL021345
|
aasha wasantrao kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493941
|
|
ASHA VASANTRAO KHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-005-001/308
(UNDEGAON)
|
1834008000NRG24100120240325363
|
10/01/2024
|
Pandit munjaji Kharat
|
1834008WL021343
|
Pandit munjaji Kharat
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240493935
|
|
KHARATH PANDIT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-039-002/57
(DEVALA TURK)
|
1834008000NRG24100120240325096
|
10/01/2024
|
bapurao marotrao pole
|
1834008WL021314
|
bapurao marotrao pole
|
00114
|
YESB0PDBHO1
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240493909
|
|
POLE BHAPURAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-039-002/57
(DEVALA TURK)
|
1834008000NRG24100120240325097
|
10/01/2024
|
urmilabai bapurao pole
|
1834008WL021314
|
urmilabai bapurao pole
|
00114
|
YESB0PDBHO1
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240493914
|
|
URMILABAI BAPURAO POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AUNDHA
|
MH-34-008-040-001/151
(DAREGAON)
|
1834008000NRG24100120240325078
|
10/01/2024
|
shanta mohan rathod
|
1834008WL021312
|
shanta mohan rathod
|
00114
|
YESB0PDBHO1
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240493915
|
|
RATHOD SHANTA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
AUNDHA
|
MH-34-008-050-001/469
(AASOLA TA. LAKH)
|
1834008000NRG24100120240325063
|
10/01/2024
|
Brahma Sahebrao Karhale
|
1834008WL021310
|
Brahma Sahebrao Karhale
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240493912
|
|
KARHALE BRAMHA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-050-001/99
(AASOLA TA. LAKH)
|
1834008000NRG24100120240325066
|
10/01/2024
|
anbadas bhiwaji karhale
|
1834008WL021310
|
anbadas bhiwaji karhale
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240493911
|
|
KARHALE AMBADAS BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
AUNDHA
|
MH-34-008-067-001/144
(BORJA)
|
1834008000NRG24100120240325068
|
10/01/2024
|
Gajanan Ramrao Wankhede
|
1834008WL021311
|
Gajanan Ramrao Wankhede
|
00114
|
YESB0PDBHO1
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240493929
|
|
VANKHEDE GAJANAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-067-001/154
(BORJA)
|
1834008000NRG24100120240325069
|
10/01/2024
|
Kailas Anandrao Jagtap
|
1834008WL021311
|
Kailas Anandrao Jagtap
|
00114
|
YESB0PDBHO1
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240493926
|
|
KAILAS ANANDRAO JAGTAP
|
ICICI BANK LTD(508534)
|
|
47
|
AUNDHA
|
MH-34-008-067-001/48
(BORJA)
|
1834008000NRG24100120240325075
|
10/01/2024
|
Pandurang Rustumrao Jagtap
|
1834008WL021311
|
Pandurang Rustumrao Jagtap
|
00114
|
YESB0PDBHO1
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240493925
|
|
JAGTAP PANDURANG RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-067-001/69
(BORJA)
|
1834008000NRG24100120240325076
|
10/01/2024
|
narayan gangaram yadav
|
1834008WL021311
|
narayan gangaram yadav
|
00114
|
YESB0PDBHO1
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240493930
|
|
YADAV NARAYANRAO GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
AUNDHA
|
MH-34-008-071-001/128
(SURWADI)
|
1834008000NRG24100120240325102
|
10/01/2024
|
Pramod Dhondba Jadhav
|
1834008WL021316
|
Pramod Dhondba Jadhav
|
00114
|
YESB0PDBHO1
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240493928
|
|
JADHAV PRAMOD DHONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
AUNDHA
|
MH-34-008-071-001/148
(SURWADI)
|
1834008000NRG24100120240325106
|
10/01/2024
|
rekha baban karhale
|
1834008WL021316
|
rekha baban karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493913
|
|
KAHARLE REKHABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
AUNDHA
|
MH-34-008-071-001/214
(SURWADI)
|
1834008000NRG24100120240325119
|
10/01/2024
|
hanwantrao ramrao jadhav
|
1834008WL021316
|
hanwantrao ramrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493927
|
|
JADHAV HANWATRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
AUNDHA
|
MH-34-008-093-001/6
(GANGALWADI)
|
1834008000NRG24100120240325335
|
10/01/2024
|
Gajanan Satwaji Bodkhe
|
1834008WL021338
|
Gajanan Satwaji Bodkhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493910
|
|
BODKHE GAJANAN SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
53
|
AUNDHA
|
MH-34-008-005-001/147
(UNDEGAON)
|
1834008000NRG24100120240325388
|
10/01/2024
|
kalawati dashrath sonwane
|
1834008WL021347
|
kalawati dashrath sonwane
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494009
|
|
SONWANE KALAVANT DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
AUNDHA
|
MH-34-008-003-001/103
(PARDI)
|
1834008000NRG24100120240324756
|
10/01/2024
|
Aamol Prakash Sangle
|
1834008WL021291
|
Aamol Prakash Sangle
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493960
|
|
MR AMOL PRAKASH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUNDHA
|
MH-34-008-003-001/253
(PARDI)
|
1834008000NRG24100120240324778
|
10/01/2024
|
Dnyaneshwar Vitthal Sangle
|
1834008WL021291
|
Dnyaneshwar Vitthal Sangle
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493957
|
|
MR DNYANESHWAR VITTHAL SANGALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUNDHA
|
MH-34-008-003-001/298
(PARDI)
|
1834008000NRG24100120240324779
|
10/01/2024
|
Devidas Bhikaji Khillare
|
1834008WL021291
|
Devidas Bhikaji Khillare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493966
|
|
DEVIDAS BHIKAJI KHIL
|
BANK OF BARODA(606985)
|
|
57
|
AUNDHA
|
MH-34-008-003-001/313
(PARDI)
|
1834008000NRG24100120240324782
|
10/01/2024
|
VITHAL DNYANDEV GITE
|
1834008WL021291
|
VITHAL DNYANDEV GITE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494000
|
|
GITE VITHAL DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
AUNDHA
|
MH-34-008-003-001/373
(PARDI)
|
1834008000NRG24100120240324787
|
10/01/2024
|
Nilesh Baban khillare
|
1834008WL021291
|
Nilesh Baban khillare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493962
|
|
MR NILESH BABAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUNDHA
|
MH-34-008-004-001/126
(UMRA)
|
1834008000NRG24100120240325148
|
10/01/2024
|
BALAJI DASHRATH BONGANE
|
1834008WL021318
|
BALAJI DASHRATH BONGANE
|
00415
|
SBIN0005429
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240493967
|
|
BONGANE BALAJI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
AUNDHA
|
MH-34-008-005-001/146
(UNDEGAON)
|
1834008000NRG24100120240325386
|
10/01/2024
|
dnyandev prakash vavre
|
1834008WL021347
|
dnyandev prakash vavre
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493961
|
|
MR DNYANDEO PRAKASHRAO WAVRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUNDHA
|
MH-34-008-005-001/147
(UNDEGAON)
|
1834008000NRG24100120240325389
|
10/01/2024
|
manchak dashrath sonwane
|
1834008WL021347
|
manchak dashrath sonwane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493958
|
|
MR MANCHAK DASHRATHRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUNDHA
|
MH-34-008-005-001/147
(UNDEGAON)
|
1834008000NRG24100120240325390
|
10/01/2024
|
sarika manchak sonwane
|
1834008WL021347
|
sarika manchak sonwane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493964
|
|
MRS SARIKA MANCHAK SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUNDHA
|
MH-34-008-005-001/306
(UNDEGAON)
|
1834008000NRG24100120240325393
|
10/01/2024
|
Kishor Bhaskarrao Kharat
|
1834008WL021347
|
Kishor Bhaskarrao Kharat
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493959
|
|
MR KISHOR BHASKARRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUNDHA
|
MH-34-008-005-001/306
(UNDEGAON)
|
1834008000NRG24100120240325394
|
10/01/2024
|
sandhya Kishor Kharat
|
1834008WL021347
|
sandhya Kishor Kharat
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493970
|
|
MR SANDYA KISHOR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUNDHA
|
MH-34-008-040-001/530
(DAREGAON)
|
1834008000NRG24100120240325081
|
10/01/2024
|
Ambadas Mithu Pawar
|
1834008WL021312
|
Ambadas Mithu Pawar
|
00415
|
SBIN0005429
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240493968
|
|
MR AMBADAS MITTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUNDHA
|
MH-34-008-040-001/82
(DAREGAON)
|
1834008000NRG24100120240325082
|
10/01/2024
|
Bhiku Shitaram Rathod
|
1834008WL021312
|
Bhiku Shitaram Rathod
|
00415
|
SBIN0005429
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240493996
|
|
RATHOD BHIKU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
AUNDHA
|
MH-34-008-050-001/99
(AASOLA TA. LAKH)
|
1834008000NRG24100120240325067
|
10/01/2024
|
aasubai anbadas karhale
|
1834008WL021310
|
aasubai anbadas karhale
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240493965
|
|
MRS BHAGUBAI AMBADAS KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23016
|
23016
|
|
|
|
|
|
|
|
|
68
|
AUNDHA
|
MH-34-008-003-001/1
(PARDI)
|
1834008000NRG24100120240324755
|
10/01/2024
|
Kaushlya Sitaram Sangle
|
1834008WL021291
|
Kaushlya Sitaram Sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493974
|
|
KAUSHALYABAI SITARAM SANGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
AUNDHA
|
MH-34-008-003-001/111
(PARDI)
|
1834008000NRG24100120240324758
|
10/01/2024
|
Kamal Rustum Khilare
|
1834008WL021291
|
Kamal Rustum Khilare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493963
|
|
MRS KAMALABAI RUSTUM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUNDHA
|
MH-34-008-003-001/117
(PARDI)
|
1834008000NRG24100120240324759
|
10/01/2024
|
pralhad sangle
|
1834008WL021291
|
pralhad sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494008
|
|
MR PANDIT PRALHAD SANGLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUNDHA
|
MH-34-008-003-001/140
(PARDI)
|
1834008000NRG24100120240324762
|
10/01/2024
|
Vaibhav Ramesh Sangle
|
1834008WL021291
|
Vaibhav Ramesh Sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493969
|
|
MR VAIBHAV RAMESH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUNDHA
|
MH-34-008-003-001/162
(PARDI)
|
1834008000NRG24100120240324764
|
10/01/2024
|
Kanta Pralhad Khilare
|
1834008WL021291
|
Kanta Pralhad Khilare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493973
|
|
MRS KANTABAI PRALHAD KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUNDHA
|
MH-34-008-003-001/172
(PARDI)
|
1834008000NRG24100120240324768
|
10/01/2024
|
Gajanan Motiram Ghuge
|
1834008WL021291
|
Gajanan Motiram Ghuge
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494006
|
|
MR GAJANAN MOTIRAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUNDHA
|
MH-34-008-003-001/184
(PARDI)
|
1834008000NRG24100120240324769
|
10/01/2024
|
Devidas Malhari Nagre
|
1834008WL021291
|
Devidas Malhari Nagre
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494002
|
|
NAGRE DEVIDHAS MALARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
AUNDHA
|
MH-34-008-003-001/210
(PARDI)
|
1834008000NRG24100120240324772
|
10/01/2024
|
Dinkar Malhari Sangle
|
1834008WL021291
|
Dinkar Malhari Sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494005
|
|
SANGALE DINKAR MALHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
AUNDHA
|
MH-34-008-003-001/210
(PARDI)
|
1834008000NRG24100120240324773
|
10/01/2024
|
Nitin Dinkar Sangle
|
1834008WL021291
|
Nitin Dinkar Sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494004
|
|
sangle nitin dinkar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
AUNDHA
|
MH-34-008-003-001/299
(PARDI)
|
1834008000NRG24100120240324781
|
10/01/2024
|
archana vikram kute
|
1834008WL021291
|
archana vikram kute
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493999
|
|
MRS ARCHANA VIKRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUNDHA
|
MH-34-008-003-001/299
(PARDI)
|
1834008000NRG24100120240324780
|
10/01/2024
|
sunil motiram kute
|
1834008WL021291
|
sunil motiram kute
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494007
|
|
KUTE SUNIL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
AUNDHA
|
MH-34-008-003-001/337
(PARDI)
|
1834008000NRG24100120240324783
|
10/01/2024
|
Nivas Gangadha Ghuge
|
1834008WL021291
|
Nivas Gangadha Ghuge
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493997
|
|
GHUGE NIVAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
AUNDHA
|
MH-34-008-003-001/409
(PARDI)
|
1834008000NRG24100120240324792
|
10/01/2024
|
Dipak Prasad sangale
|
1834008WL021291
|
Dipak Prasad sangale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493998
|
|
MR DEEPAK PRASADRAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUNDHA
|
MH-34-008-003-001/409
(PARDI)
|
1834008000NRG24100120240324791
|
10/01/2024
|
Sachin prasad sangale
|
1834008WL021291
|
Sachin prasad sangale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493972
|
|
SACHIN PRASAD SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AUNDHA
|
MH-34-008-003-001/41
(PARDI)
|
1834008000NRG24100120240324794
|
10/01/2024
|
dnyaneshwar dattarao kute
|
1834008WL021291
|
dnyaneshwar dattarao kute
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494003
|
|
MR DNYANESHWAR DATTARAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUNDHA
|
MH-34-008-003-001/50
(PARDI)
|
1834008000NRG24100120240324796
|
10/01/2024
|
tukaram khandoji gite
|
1834008WL021291
|
tukaram khandoji gite
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494001
|
|
GITE TUKARAM KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
AUNDHA
|
MH-34-008-005-001/99
(UNDEGAON)
|
1834008000NRG24100120240325395
|
10/01/2024
|
babarao namdev bharshankar
|
1834008WL021347
|
babarao namdev bharshankar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493991
|
|
MR BABARAO NAMDEV BHARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUNDHA
|
MH-34-008-040-001/151
(DAREGAON)
|
1834008000NRG24100120240325077
|
10/01/2024
|
Mohand Dharma Rathod
|
1834008WL021312
|
Mohand Dharma Rathod
|
00415
|
SBIN0021125
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240493995
|
|
MR MOHAN DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUNDHA
|
MH-34-008-050-001/327
(AASOLA TA. LAKH)
|
1834008000NRG24100120240325057
|
10/01/2024
|
Pandit Ramesh Karhale
|
1834008WL021310
|
Pandit Ramesh Karhale
|
00415
|
SBIN0021125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240493971
|
|
MR PANDIT RAMESH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUNDHA
|
MH-34-008-071-001/120
(SURWADI)
|
1834008000NRG24100120240325101
|
10/01/2024
|
Aarun Sahebrao Jadhav
|
1834008WL021316
|
Aarun Sahebrao Jadhav
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493994
|
|
Mr. Arun Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AUNDHA
|
MH-34-008-071-001/43
(SURWADI)
|
1834008000NRG24100120240325124
|
10/01/2024
|
Tukararam Ganesh Jadahv
|
1834008WL021316
|
Tukararam Ganesh Jadahv
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493993
|
|
Mr. Tukaram Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AUNDHA
|
MH-34-008-071-001/46
(SURWADI)
|
1834008000NRG24100120240325127
|
10/01/2024
|
Sagarbai Umrao Karhale
|
1834008WL021316
|
Sagarbai Umrao Karhale
|
00415
|
SBIN0021125
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240493992
|
|
Mr. Gangasagar Umrao Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36006
|
36006
|
|
|
|
|
|
|
|
|
90
|
AUNDHA
|
MH-34-008-003-001/244
(PARDI)
|
1834008000NRG24100120240324776
|
10/01/2024
|
Gokarna Pandharinath Sangale
|
1834008WL021291
|
Gokarna Pandharinath Sangale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493923
|
|
SANGALE GOKARNA PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
AUNDHA
|
MH-34-008-005-001/514
(UNDEGAON)
|
1834008000NRG24100120240325371
|
10/01/2024
|
Kalpana Dnyanoba Deshkukh
|
1834008WL021344
|
Kalpana Dnyanoba Deshkukh
|
00736
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240493950
|
|
SANGITA TRYAMBAK HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AUNDHA
|
MH-34-008-067-001/299
(BORJA)
|
1834008000NRG24100120240325074
|
10/01/2024
|
Shankar Purbhaji Jagatap
|
1834008WL021311
|
Shankar Purbhaji Jagatap
|
00736
|
YESB0PDBHO1
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240493924
|
|
SHANKAR PURABHAJI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
93
|
AUNDHA
|
MH-34-008-003-001/120
(PARDI)
|
1834008000NRG24100120240324760
|
10/01/2024
|
Damodhar bapurao sangle
|
1834008WL021291
|
Damodhar bapurao sangle
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494044
|
|
MR DAMODHAR BAPURAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUNDHA
|
MH-34-008-003-001/120
(PARDI)
|
1834008000NRG24100120240324761
|
10/01/2024
|
pooja damodhar sangle
|
1834008WL021291
|
pooja damodhar sangle
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494051
|
|
pooja damodhar sangle
|
INDUSIND BANK(607189)
|
|
95
|
AUNDHA
|
MH-34-008-003-001/163
(PARDI)
|
1834008000NRG24100120240324766
|
10/01/2024
|
kasubai ashok sangle
|
1834008WL021291
|
kasubai ashok sangle
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494050
|
|
Miss. Kasubai Ashokrao Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AUNDHA
|
MH-34-008-003-001/163
(PARDI)
|
1834008000NRG24100120240324767
|
10/01/2024
|
Sharda Balaji Sangle
|
1834008WL021291
|
Sharda Balaji Sangle
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494066
|
|
Miss. SHARADA GULAB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AUNDHA
|
MH-34-008-003-001/246
(PARDI)
|
1834008000NRG24100120240324777
|
10/01/2024
|
Gajnan Malhari Sange
|
1834008WL021291
|
Gajnan Malhari Sange
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494015
|
|
GAJANAN MALHARI SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AUNDHA
|
MH-34-008-003-001/346
(PARDI)
|
1834008000NRG24100120240324785
|
10/01/2024
|
anita suresh dhage
|
1834008WL021291
|
anita suresh dhage
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494041
|
|
Ms. ANITA SURESH DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AUNDHA
|
MH-34-008-003-001/396
(PARDI)
|
1834008000NRG24100120240324788
|
10/01/2024
|
Dnyaneshwar Pandit Sangale
|
1834008WL021291
|
Dnyaneshwar Pandit Sangale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494047
|
|
SANGLE DNYANESHVAR SANGLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
AUNDHA
|
MH-34-008-003-001/419
(PARDI)
|
1834008000NRG24100120240324795
|
10/01/2024
|
Achut Sanjabrao Sangle
|
1834008WL021291
|
Achut Sanjabrao Sangle
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494064
|
|
ACHUT SANJABRAV SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AUNDHA
|
MH-34-008-003-001/558
(PARDI)
|
1834008000NRG24100120240324797
|
10/01/2024
|
Balaji Purbhaji Sangle
|
1834008WL021291
|
Balaji Purbhaji Sangle
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493975
|
|
SANGALE BALAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
102
|
AUNDHA
|
MH-34-008-050-001/496
(AASOLA TA. LAKH)
|
1834008000NRG24100120240325064
|
10/01/2024
|
Pooja pandurang karhale
|
1834008WL021310
|
Pooja pandurang karhale
|
1143
|
MAHG0004225
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240494060
|
|
POOJA PANDURANG KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
103
|
AUNDHA
|
MH-34-008-038-001/211
(DAVALA TA. LAKH)
|
1834008000NRG24100120240325083
|
10/01/2024
|
Rukhminabai Bhikaji Kale
|
1834008WL021313
|
Rukhminabai Bhikaji Kale
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240494058
|
|
KALE RUKHMINABAI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
AUNDHA
|
MH-34-008-038-001/313
(DAVALA TA. LAKH)
|
1834008000NRG24100120240325086
|
10/01/2024
|
MADHUKAR LAXMAN PAWAR
|
1834008WL021313
|
MADHUKAR LAXMAN PAWAR
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240494065
|
|
MADHUKAR LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
105
|
AUNDHA
|
MH-34-008-004-001/107
(UMRA)
|
1834008000NRG24100120240325147
|
10/01/2024
|
vijay pandit bongane
|
1834008WL021318
|
vijay pandit bongane
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240494034
|
|
BONGANE VIJAY PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
AUNDHA
|
MH-34-008-004-001/147
(UMRA)
|
1834008000NRG24100120240325149
|
10/01/2024
|
mandodari chandaji anbhore
|
1834008WL021318
|
mandodari chandaji anbhore
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240493976
|
|
AMBHORE MANDUBAI CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
AUNDHA
|
MH-34-008-004-001/147
(UMRA)
|
1834008000NRG24100120240325150
|
10/01/2024
|
purbhaji chandaji anbhore
|
1834008WL021318
|
purbhaji chandaji anbhore
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240494020
|
|
AMBHORE PURBHAJI CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
AUNDHA
|
MH-34-008-004-001/154
(UMRA)
|
1834008000NRG24100120240325151
|
10/01/2024
|
Shama Sopan Bongane
|
1834008WL021318
|
Shama Sopan Bongane
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240494057
|
|
MR SHAM SOPANRAO BONGANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUNDHA
|
MH-34-008-004-001/271
(UMRA)
|
1834008000NRG24100120240325154
|
10/01/2024
|
ganesh tulsiram bokhare
|
1834008WL021318
|
ganesh tulsiram bokhare
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240494016
|
|
MR GANESH TULSHIRAM BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUNDHA
|
MH-34-008-004-001/309
(UMRA)
|
1834008000NRG24100120240325156
|
10/01/2024
|
mankarna sudamrao bongane
|
1834008WL021318
|
mankarna sudamrao bongane
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240494046
|
|
BONGANE MANKARNI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
AUNDHA
|
MH-34-008-004-001/309
(UMRA)
|
1834008000NRG24100120240325155
|
10/01/2024
|
Sudamrao Gangaramji Bongane
|
1834008WL021318
|
Sudamrao Gangaramji Bongane
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240494045
|
|
BOGANE SUDAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
AUNDHA
|
MH-34-008-004-001/342
(UMRA)
|
1834008000NRG24100120240325157
|
10/01/2024
|
Vinod Uddhav Mande
|
1834008WL021318
|
Vinod Uddhav Mande
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240494040
|
|
MR VINOD UDDHAVRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUNDHA
|
MH-34-008-004-001/345
(UMRA)
|
1834008000NRG24100120240325158
|
10/01/2024
|
Jankiram Narayan Bongane
|
1834008WL021318
|
Jankiram Narayan Bongane
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240494052
|
|
bongane jankiram narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
AUNDHA
|
MH-34-008-004-001/353
(UMRA)
|
1834008000NRG24100120240325159
|
10/01/2024
|
Omkar Chandaji Ambhore
|
1834008WL021318
|
Omkar Chandaji Ambhore
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240494023
|
|
AMBHORE OMKAR CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
AUNDHA
|
MH-34-008-004-001/372
(UMRA)
|
1834008000NRG24100120240325160
|
10/01/2024
|
Vikas Ramji Bogane
|
1834008WL021318
|
Vikas Ramji Bogane
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240494056
|
|
Mrs. Vikas Ramji Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUNDHA
|
MH-34-008-004-001/373
(UMRA)
|
1834008000NRG24100120240325161
|
10/01/2024
|
Vaijenath Narayan Bogane
|
1834008WL021318
|
Vaijenath Narayan Bogane
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240494049
|
|
BONGANE VAIJANATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
AUNDHA
|
MH-34-008-004-001/374
(UMRA)
|
1834008000NRG24100120240325162
|
10/01/2024
|
Bhagawat Narayan Bogane
|
1834008WL021318
|
Bhagawat Narayan Bogane
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240494061
|
|
BONGANE BHAGVAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
AUNDHA
|
MH-34-008-004-001/45
(UMRA)
|
1834008000NRG24100120240325163
|
10/01/2024
|
Vijay Taterao Dhembre
|
1834008WL021318
|
Vijay Taterao Dhembre
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240493977
|
|
DHEMBARE VIJAY TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22824
|
22824
|
|
|
|
|
|
|
|
|
119
|
AUNDHA
|
MH-34-008-003-001/227
(PARDI)
|
1834008000NRG24100120240324774
|
10/01/2024
|
dinkar narayan sangle
|
1834008WL021291
|
dinkar narayan sangle
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494021
|
|
SANGALE DINKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
AUNDHA
|
MH-34-008-003-001/227
(PARDI)
|
1834008000NRG24100120240324775
|
10/01/2024
|
nandabai dinkar sangle
|
1834008WL021291
|
nandabai dinkar sangle
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494030
|
|
SANGLE NANDABAI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
AUNDHA
|
MH-34-008-003-001/402
(PARDI)
|
1834008000NRG24100120240324790
|
10/01/2024
|
Aruna santosh Mundhe
|
1834008WL021291
|
Aruna santosh Mundhe
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494031
|
|
MRS ARUNA SANTOSH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUNDHA
|
MH-34-008-003-001/7
(PARDI)
|
1834008000NRG24100120240324798
|
10/01/2024
|
amol gajanan kute
|
1834008WL021291
|
amol gajanan kute
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494042
|
|
AMOL GAJANAN KUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
AUNDHA
|
MH-34-008-005-001/147
(UNDEGAON)
|
1834008000NRG24100120240325387
|
10/01/2024
|
dashrath punjaji sonwane
|
1834008WL021347
|
dashrath punjaji sonwane
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494043
|
|
SOHWANE DASHRATH PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
AUNDHA
|
MH-34-008-005-001/202
(UNDEGAON)
|
1834008000NRG24100120240325380
|
10/01/2024
|
umesh ramrao wavare
|
1834008WL021346
|
umesh ramrao wavare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494053
|
|
UMESH RAMRAO WAVRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
AUNDHA
|
MH-34-008-005-001/88
(UNDEGAON)
|
1834008000NRG24100120240325365
|
10/01/2024
|
sapna milind ingole
|
1834008WL021343
|
sapna milind ingole
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240494032
|
|
MRS SAPANA MILIND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUNDHA
|
MH-34-008-039-002/14
(DEVALA TURK)
|
1834008000NRG24100120240325087
|
10/01/2024
|
Satyabhama Marotrao Pole
|
1834008WL021314
|
Satyabhama Marotrao Pole
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240494062
|
|
MISS SATYABHAMA BALIRAM KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AUNDHA
|
MH-34-008-039-002/159
(DEVALA TURK)
|
1834008000NRG24100120240325089
|
10/01/2024
|
kamal suresh pole
|
1834008WL021314
|
kamal suresh pole
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240493980
|
|
POLE KAMALABAI SURESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
AUNDHA
|
MH-34-008-039-002/159
(DEVALA TURK)
|
1834008000NRG24100120240325090
|
10/01/2024
|
Pawan Suresh Pole
|
1834008WL021314
|
Pawan Suresh Pole
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240494048
|
|
PAWAN SURESH POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AUNDHA
|
MH-34-008-039-002/159
(DEVALA TURK)
|
1834008000NRG24100120240325088
|
10/01/2024
|
sresh kandbarao pole
|
1834008WL021314
|
sresh kandbarao pole
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240493979
|
|
SURESH KHANDABARAO POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AUNDHA
|
MH-34-008-039-002/185
(DEVALA TURK)
|
1834008000NRG24100120240325091
|
10/01/2024
|
Punabai Laxmanrao pole
|
1834008WL021314
|
Punabai Laxmanrao pole
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240494063
|
|
Ms. Punabai Laxmanrao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AUNDHA
|
MH-34-008-039-002/46
(DEVALA TURK)
|
1834008000NRG24100120240325094
|
10/01/2024
|
Baburao Hari Sirsat
|
1834008WL021314
|
Baburao Hari Sirsat
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240494024
|
|
SIRSAT BABURAO HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
AUNDHA
|
MH-34-008-071-001/131
(SURWADI)
|
1834008000NRG24100120240325103
|
10/01/2024
|
Gajanan Baban Jadhav
|
1834008WL021316
|
Gajanan Baban Jadhav
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494025
|
|
JADHAV GAJANAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
AUNDHA
|
MH-34-008-071-001/138
(SURWADI)
|
1834008000NRG24100120240325105
|
10/01/2024
|
Nitin Subhas Karhale
|
1834008WL021316
|
Nitin Subhas Karhale
|
1143
|
MAHG0004249
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240494014
|
|
NITIN SUBHASHRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
AUNDHA
|
MH-34-008-071-001/138
(SURWADI)
|
1834008000NRG24100120240325104
|
10/01/2024
|
Satyabhama Subhash karhale
|
1834008WL021316
|
Satyabhama Subhash karhale
|
1143
|
MAHG0004249
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240494055
|
|
SATYABHAMA SUBHASHRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
AUNDHA
|
MH-34-008-071-001/149
(SURWADI)
|
1834008000NRG24100120240325107
|
10/01/2024
|
bhimrao gyanbarao karhale
|
1834008WL021316
|
bhimrao gyanbarao karhale
|
1143
|
MAHG0004249
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240494010
|
|
KARHALE BHIMRAO GNYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
AUNDHA
|
MH-34-008-071-001/151
(SURWADI)
|
1834008000NRG24100120240325111
|
10/01/2024
|
Balaji Hanvatrao Jadhav
|
1834008WL021316
|
Balaji Hanvatrao Jadhav
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493978
|
|
BALASAHEB HANUVANTHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AUNDHA
|
MH-34-008-071-001/169
(SURWADI)
|
1834008000NRG24100120240325112
|
10/01/2024
|
Navnath Ananda Tompe
|
1834008WL021316
|
Navnath Ananda Tompe
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240494038
|
|
MR NAVNATH ANANDRAO TOMPE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AUNDHA
|
MH-34-008-071-001/180
(SURWADI)
|
1834008000NRG24100120240325113
|
10/01/2024
|
Namdev Kadoji Tompe
|
1834008WL021316
|
Namdev Kadoji Tompe
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240494019
|
|
TONAPE NAMDEAV KADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
AUNDHA
|
MH-34-008-071-001/180
(SURWADI)
|
1834008000NRG24100120240325114
|
10/01/2024
|
Shantabai Namdev Tompe
|
1834008WL021316
|
Shantabai Namdev Tompe
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240494027
|
|
SHANTHABAI TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AUNDHA
|
MH-34-008-071-001/195
(SURWADI)
|
1834008000NRG24100120240325115
|
10/01/2024
|
Shivaji Narayan Tompe
|
1834008WL021316
|
Shivaji Narayan Tompe
|
1143
|
MAHG0004249
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240494017
|
|
SHIVAJI NARAYAN TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AUNDHA
|
MH-34-008-071-001/198
(SURWADI)
|
1834008000NRG24100120240325116
|
10/01/2024
|
ANGAD RAMESH TOMPE
|
1834008WL021316
|
ANGAD RAMESH TOMPE
|
1143
|
MAHG0004249
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240494059
|
|
Mr. Angad Rameshrao Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AUNDHA
|
MH-34-008-071-001/209
(SURWADI)
|
1834008000NRG24100120240325117
|
10/01/2024
|
nagorao ramprasad karhale
|
1834008WL021316
|
nagorao ramprasad karhale
|
1143
|
MAHG0004249
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240493982
|
|
NAGORAO RAMPRASAD KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
AUNDHA
|
MH-34-008-071-001/209
(SURWADI)
|
1834008000NRG24100120240325118
|
10/01/2024
|
Wanmala Nagorao Karhale
|
1834008WL021316
|
Wanmala Nagorao Karhale
|
1143
|
MAHG0004249
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240493983
|
|
Mrs. Vanamala Nagorao Karhele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AUNDHA
|
MH-34-008-071-001/218
(SURWADI)
|
1834008000NRG24100120240325120
|
10/01/2024
|
dattrao aanandrao tompe
|
1834008WL021316
|
dattrao aanandrao tompe
|
1143
|
MAHG0004249
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240494033
|
|
TOMPE DATTARAO ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
AUNDHA
|
MH-34-008-071-001/224
(SURWADI)
|
1834008000NRG24100120240325121
|
10/01/2024
|
Madhukar Parasram Tompe
|
1834008WL021316
|
Madhukar Parasram Tompe
|
1143
|
MAHG0004249
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240494039
|
|
MADHUKAR PARASARAM TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AUNDHA
|
MH-34-008-071-001/35
(SURWADI)
|
1834008000NRG24100120240325123
|
10/01/2024
|
CHHAYABAI TRIMBAK TOMPE
|
1834008WL021316
|
CHHAYABAI TRIMBAK TOMPE
|
1143
|
MAHG0004249
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240494054
|
|
Mrs. Chhayabai Triyambak Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AUNDHA
|
MH-34-008-071-001/35
(SURWADI)
|
1834008000NRG24100120240325122
|
10/01/2024
|
tryanbak kisan tompe
|
1834008WL021316
|
tryanbak kisan tompe
|
1143
|
MAHG0004249
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240494037
|
|
TRIYAMBAK KISANRAO TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AUNDHA
|
MH-34-008-071-001/43
(SURWADI)
|
1834008000NRG24100120240325125
|
10/01/2024
|
Ganesh Tukaram Jadhav
|
1834008WL021316
|
Ganesh Tukaram Jadhav
|
1143
|
MAHG0004249
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240494022
|
|
MR GANESH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
AUNDHA
|
MH-34-008-071-001/46
(SURWADI)
|
1834008000NRG24100120240325126
|
10/01/2024
|
Umrao Nagorao Karhale
|
1834008WL021316
|
Umrao Nagorao Karhale
|
1143
|
MAHG0004249
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240494012
|
|
UMRAO NAGORAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AUNDHA
|
MH-34-008-071-001/64
(SURWADI)
|
1834008000NRG24100120240325128
|
10/01/2024
|
raghoji narayan magudare
|
1834008WL021316
|
raghoji narayan magudare
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240494028
|
|
MAGANDAR RAGHOJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
AUNDHA
|
MH-34-008-071-001/73
(SURWADI)
|
1834008000NRG24100120240325132
|
10/01/2024
|
Maroti Narayan Mangdare
|
1834008WL021316
|
Maroti Narayan Mangdare
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240494026
|
|
MAROTI NARAYAN MANGADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AUNDHA
|
MH-34-008-071-001/82
(SURWADI)
|
1834008000NRG24100120240325133
|
10/01/2024
|
Pandhri Vishwanth Tompe
|
1834008WL021316
|
Pandhri Vishwanth Tompe
|
1143
|
MAHG0004249
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240494018
|
|
PANDHARINATH VISHWANATH TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AUNDHA
|
MH-34-008-071-001/88
(SURWADI)
|
1834008000NRG24100120240325134
|
10/01/2024
|
Hari Sahebrao Karhale
|
1834008WL021316
|
Hari Sahebrao Karhale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494036
|
|
HARI SAHEBRAO KARAHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AUNDHA
|
MH-34-008-071-001/94
(SURWADI)
|
1834008000NRG24100120240325138
|
10/01/2024
|
Shankar Narayan Tompe
|
1834008WL021316
|
Shankar Narayan Tompe
|
1143
|
MAHG0004249
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240494029
|
|
Mr. Shankar Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AUNDHA
|
MH-34-008-093-001/403
(GANGALWADI)
|
1834008000NRG24100120240325333
|
10/01/2024
|
kondba sakharam zate
|
1834008WL021338
|
kondba sakharam zate
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494035
|
|
KONDABA SAKHARAM ZATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
AUNDHA
|
MH-34-008-093-001/404
(GANGALWADI)
|
1834008000NRG24100120240325334
|
10/01/2024
|
Arjun Kanhaiyalal Jaiswal
|
1834008WL021338
|
Arjun Kanhaiyalal Jaiswal
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494013
|
|
ARJUN KANHAIYALAL JAISWAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
AUNDHA
|
MH-34-008-102-001/22
(WAGARWADI TANDA)
|
1834008000NRG24100120240325172
|
10/01/2024
|
Ramchandra Sakharam Chavhan
|
1834008WL021321
|
Ramchandra Sakharam Chavhan
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240494011
|
|
CHAVAN RAMCHANDRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
AUNDHA
|
MH-34-008-102-001/93
(WAGARWADI TANDA)
|
1834008000NRG24100120240325177
|
10/01/2024
|
PV CHAVAN
|
1834008WL021321
|
PV CHAVAN
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240493981
|
|
ASHABAI PANDHARINATH CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65394
|
65394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257064
|
257064
|
|
|
|
|
|
|
|