|
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-34-008-057-001/670
(JALALDHABA)
|
1834008000NRG24040720230173762
|
04/07/2023
|
Rina Ankushrao Sharma
|
1834008WL010138
|
Rina Ankushrao Sharma
|
00048
|
BKID0000754
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230071054
|
|
Miss. Rina Ankushkumar Sharma
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
2
|
AUNDHA
|
MH-34-008-057-001/1299
(JALALDHABA)
|
1834008000NRG24040720230173755
|
04/07/2023
|
Manisha Santosh Pole
|
1834008WL010138
|
Manisha Santosh Pole
|
00051
|
MAHB0000249
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230071074
|
|
Mrs. Manisha Santosh Pole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-004-001/211
(UMRA)
|
1834008000NRG24040720230174037
|
04/07/2023
|
haribhau begai bongane
|
1834008WL010148
|
haribhau begai bongane
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230071000
|
|
BONGANE HARIBHAU BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-004-001/217
(UMRA)
|
1834008000NRG24040720230174038
|
04/07/2023
|
gangadhar skaharam bongane
|
1834008WL010148
|
gangadhar skaharam bongane
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230071001
|
|
MR GANGADHAR SAKHARAM BONGANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AUNDHA
|
MH-34-008-033-001/406
(SIRLA)
|
1834008000NRG24040720230173990
|
04/07/2023
|
mahadu sakharam gomase
|
1834008WL010146
|
mahadu sakharam gomase
|
00114
|
YESB0PDBHO1
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230071095
|
|
MAHADU SAKHARAM GOMASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUNDHA
|
MH-34-008-033-001/532
(SIRLA)
|
1834008000NRG24040720230173995
|
04/07/2023
|
Prabhu Pandurang Kurhe
|
1834008WL010146
|
Prabhu Pandurang Kurhe
|
00114
|
YESB0PDBHO1
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230071003
|
|
KURHE PRABHU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-033-003/247
(SIRLA)
|
1834008000NRG24040720230174002
|
04/07/2023
|
jagnnath prabhu jadhav
|
1834008WL010146
|
jagnnath prabhu jadhav
|
00114
|
YESB0PDBHO1
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230071002
|
|
JADHAV JAGNATH PARBHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-033-003/247
(SIRLA)
|
1834008000NRG24040720230174001
|
04/07/2023
|
prabhu sanbhaji jadhav
|
1834008WL010146
|
prabhu sanbhaji jadhav
|
00114
|
YESB0PDBHO1
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230070999
|
|
JADHAV PRABHU SHAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-041-001/148
(DAUDGAON)
|
1834008000NRG24040720230173587
|
04/07/2023
|
gulab umrao aaghav
|
1834008WL010132
|
gulab umrao aaghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071092
|
|
MR GULAB UMRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUNDHA
|
MH-34-008-041-001/175
(DAUDGAON)
|
1834008000NRG24040720230173589
|
04/07/2023
|
Gangasagar Sudhkar Magar
|
1834008WL010132
|
Gangasagar Sudhkar Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071021
|
|
MISS GANGASAGAR SUDHAKAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUNDHA
|
MH-34-008-041-001/181
(DAUDGAON)
|
1834008000NRG24040720230173591
|
04/07/2023
|
PRAMOD SUNDRRAO MAGAR
|
1834008WL010132
|
PRAMOD SUNDRRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071014
|
|
Mr. PRAMOD SUNDARRAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUNDHA
|
MH-34-008-041-001/182
(DAUDGAON)
|
1834008000NRG24040720230173593
|
04/07/2023
|
Dnyanoba Trimbak Magar
|
1834008WL010132
|
Dnyanoba Trimbak Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071020
|
|
MAGAR DYANOBA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-041-001/182
(DAUDGAON)
|
1834008000NRG24040720230173592
|
04/07/2023
|
Shankuntala Trimbak Magar
|
1834008WL010132
|
Shankuntala Trimbak Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071019
|
|
MAGAR SHAKUTALA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-041-001/183
(DAUDGAON)
|
1834008000NRG24040720230173595
|
04/07/2023
|
Manik Sopanrao Magar
|
1834008WL010132
|
Manik Sopanrao Magar
|
00114
|
YESB0PDBHO1
|
1464
|
1464
|
Processed
|
11/07/2023
|
|
A192230071013
|
|
MANIK SOPAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AUNDHA
|
MH-34-008-041-001/184
(DAUDGAON)
|
1834008000NRG24040720230173596
|
04/07/2023
|
Kashinatha Devidas Magar
|
1834008WL010132
|
Kashinatha Devidas Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071015
|
|
MAGAR KASHINATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
AUNDHA
|
MH-34-008-041-001/184
(DAUDGAON)
|
1834008000NRG24040720230173597
|
04/07/2023
|
Radhika Kashinatha Magar
|
1834008WL010132
|
Radhika Kashinatha Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071017
|
|
RADHIKA KASHINATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AUNDHA
|
MH-34-008-041-001/203
(DAUDGAON)
|
1834008000NRG24040720230173599
|
04/07/2023
|
Digamabr Manikrao Magar
|
1834008WL010132
|
Digamabr Manikrao Magar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230071023
|
|
MR DIGAMBAR MANIKRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AUNDHA
|
MH-34-008-041-001/203
(DAUDGAON)
|
1834008000NRG24040720230173598
|
04/07/2023
|
Sumanabai Manikrao Magar
|
1834008WL010132
|
Sumanabai Manikrao Magar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230071022
|
|
MAGAR SUMANBAI MANIKRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AUNDHA
|
MH-34-008-041-001/209
(DAUDGAON)
|
1834008000NRG24040720230173600
|
04/07/2023
|
Vasant Umrao Magar
|
1834008WL010132
|
Vasant Umrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071012
|
|
MR VASANT UMRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUNDHA
|
MH-34-008-041-001/213
(DAUDGAON)
|
1834008000NRG24040720230173604
|
04/07/2023
|
SHANKAR SUBHASHRAO MAGAR
|
1834008WL010132
|
SHANKAR SUBHASHRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071010
|
|
MAGAR SHANKAR SUBASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
AUNDHA
|
MH-34-008-041-001/213
(DAUDGAON)
|
1834008000NRG24040720230173603
|
04/07/2023
|
yanubai Subashrao Magar
|
1834008WL010132
|
yanubai Subashrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071011
|
|
MISS YANUBAI SUBHASHRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUNDHA
|
MH-34-008-041-001/216
(DAUDGAON)
|
1834008000NRG24040720230173605
|
04/07/2023
|
pralhad gangaramji magar
|
1834008WL010132
|
pralhad gangaramji magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071008
|
|
PRALHAD GANGARAMJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AUNDHA
|
MH-34-008-041-001/218
(DAUDGAON)
|
1834008000NRG24040720230173606
|
04/07/2023
|
Suresh Sopanrao Magar
|
1834008WL010132
|
Suresh Sopanrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071018
|
|
SURESH SOPANRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AUNDHA
|
MH-34-008-041-001/218
(DAUDGAON)
|
1834008000NRG24040720230173607
|
04/07/2023
|
Vishranti Suresh Magar
|
1834008WL010132
|
Vishranti Suresh Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071024
|
|
MAGAR VISHRANTI SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-041-001/219
(DAUDGAON)
|
1834008000NRG24040720230173609
|
04/07/2023
|
Jayshri Ramprasad Magar
|
1834008WL010132
|
Jayshri Ramprasad Magar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230071025
|
|
JAYSHREE RAMPRASAD MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AUNDHA
|
MH-34-008-041-001/219
(DAUDGAON)
|
1834008000NRG24040720230173608
|
04/07/2023
|
Ramprasad Vinayak Magar
|
1834008WL010132
|
Ramprasad Vinayak Magar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230071016
|
|
MAGAR RAMPRASAD VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-041-001/257
(DAUDGAON)
|
1834008000NRG24040720230173610
|
04/07/2023
|
Shankar Bhagwan Magar
|
1834008WL010132
|
Shankar Bhagwan Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071026
|
|
MR SHANKAR BHAGWANRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUNDHA
|
MH-34-008-041-001/335
(DAUDGAON)
|
1834008000NRG24040720230173611
|
04/07/2023
|
Balasaheb Ramchandr Magar
|
1834008WL010132
|
Balasaheb Ramchandr Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071093
|
|
MAGAR BALASAHEB RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-054-001/157
(ANKHALI)
|
1834008000NRG24040720230173576
|
04/07/2023
|
kaverabai wasanta garkar
|
1834008WL010129
|
kaverabai wasanta garkar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230070969
|
|
GARKAR KAVERA VASANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-054-001/157
(ANKHALI)
|
1834008000NRG24040720230173575
|
04/07/2023
|
Vasanta Ramchandra Gaarkar
|
1834008WL010129
|
Vasanta Ramchandra Gaarkar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230070968
|
|
GARKAR VASANTA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-054-001/35
(ANKHALI)
|
1834008000NRG24040720230173577
|
04/07/2023
|
manchak rajaram garkar
|
1834008WL010129
|
manchak rajaram garkar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230070967
|
|
GARKAR MANCHAK RAJARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-056-001/27
(JALALPUR)
|
1834008000NRG24040720230173641
|
04/07/2023
|
santosh vithal udas
|
1834008WL010134
|
santosh vithal udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071044
|
|
UDAS SANTOSH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-056-001/29
(JALALPUR)
|
1834008000NRG24040720230173643
|
04/07/2023
|
Aambadas Kundalikrao Udase
|
1834008WL010134
|
Aambadas Kundalikrao Udase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071042
|
|
UDAS AMBADAS KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
AUNDHA
|
MH-34-008-056-001/29
(JALALPUR)
|
1834008000NRG24040720230173644
|
04/07/2023
|
Gajanan Kundlikrao Udas
|
1834008WL010134
|
Gajanan Kundlikrao Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071043
|
|
GAJANAN KUNDALIKRAO UDAS
|
BANK OF INDIA(508505)
|
|
35
|
AUNDHA
|
MH-34-008-056-001/29
(JALALPUR)
|
1834008000NRG24040720230173642
|
04/07/2023
|
Kundalikrao Manikrao Udase
|
1834008WL010134
|
Kundalikrao Manikrao Udase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071029
|
|
MR KUNDLIK MANIKRAO UDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUNDHA
|
MH-34-008-056-001/29
(JALALPUR)
|
1834008000NRG24040720230173645
|
04/07/2023
|
pandurang kundlicrao udas
|
1834008WL010134
|
pandurang kundlicrao udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071041
|
|
UDAS PANDURANG KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-056-001/3
(JALALPUR)
|
1834008000NRG24040720230173646
|
04/07/2023
|
balasaheb lokdiba sarkate
|
1834008WL010134
|
balasaheb lokdiba sarkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071089
|
|
SARKATE BALASAHEB LOKDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-056-001/3
(JALALPUR)
|
1834008000NRG24040720230173647
|
04/07/2023
|
shakuntalabai balasaheb sarkate
|
1834008WL010134
|
shakuntalabai balasaheb sarkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071049
|
|
SARKATE SHAKUNTALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-056-001/4
(JALALPUR)
|
1834008000NRG24040720230173648
|
04/07/2023
|
dattrao ganpatrao morage
|
1834008WL010134
|
dattrao ganpatrao morage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071032
|
|
MORGE DATTRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-056-001/47
(JALALPUR)
|
1834008000NRG24040720230173650
|
04/07/2023
|
kashinath wamnrao jaybhaye
|
1834008WL010134
|
kashinath wamnrao jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071028
|
|
JAYBHAYE KASHINATH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-056-001/5
(JALALPUR)
|
1834008000NRG24040720230173651
|
04/07/2023
|
Datarai Hanwantrao Chavhan
|
1834008WL010134
|
Datarai Hanwantrao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071035
|
|
CHAVAN DATTA HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-056-001/59
(JALALPUR)
|
1834008000NRG24040720230173653
|
04/07/2023
|
gangasagar laxman udas
|
1834008WL010134
|
gangasagar laxman udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071036
|
|
UDAS GANGASAGAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
AUNDHA
|
MH-34-008-056-001/59
(JALALPUR)
|
1834008000NRG24040720230173652
|
04/07/2023
|
laxman khanduji udas
|
1834008WL010134
|
laxman khanduji udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071031
|
|
UDAS LAXMAN KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-056-001/61
(JALALPUR)
|
1834008000NRG24040720230173654
|
04/07/2023
|
SITABAI DIGANBAR MUNDHE
|
1834008WL010134
|
SITABAI DIGANBAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071051
|
|
MUNDHE SITABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
AUNDHA
|
MH-34-008-056-001/63
(JALALPUR)
|
1834008000NRG24040720230173655
|
04/07/2023
|
ganguabai parasram ghorpade
|
1834008WL010134
|
ganguabai parasram ghorpade
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230071090
|
|
GHORAO GANGU PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-056-001/63
(JALALPUR)
|
1834008000NRG24040720230173656
|
04/07/2023
|
sakharam bapurao ghorpade
|
1834008WL010134
|
sakharam bapurao ghorpade
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230071048
|
|
GHORAPADE SAKHARAM PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
AUNDHA
|
MH-34-008-056-001/68
(JALALPUR)
|
1834008000NRG24040720230173663
|
04/07/2023
|
MADHAV SHESHRAO UDAS
|
1834008WL010134
|
MADHAV SHESHRAO UDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071046
|
|
UDAS MADHAV SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-056-001/68
(JALALPUR)
|
1834008000NRG24040720230173664
|
04/07/2023
|
Varsha Madhav Udas
|
1834008WL010134
|
Varsha Madhav Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071053
|
|
UDAS VARSHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
AUNDHA
|
MH-34-008-056-001/73
(JALALPUR)
|
1834008000NRG24040720230173667
|
04/07/2023
|
aasaram gangadhar mundhe
|
1834008WL010134
|
aasaram gangadhar mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071045
|
|
Mr. ASARAM GANGADHAR MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUNDHA
|
MH-34-008-056-001/73
(JALALPUR)
|
1834008000NRG24040720230173665
|
04/07/2023
|
gangadhar namdevrao mundhe
|
1834008WL010134
|
gangadhar namdevrao mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071027
|
|
Mr. GANGADHAR NAMDEV MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AUNDHA
|
MH-34-008-056-001/73
(JALALPUR)
|
1834008000NRG24040720230173666
|
04/07/2023
|
sagar gangadhar mundhe
|
1834008WL010134
|
sagar gangadhar mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071033
|
|
Mrs. SAGAR GANGADHAR MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUNDHA
|
MH-34-008-056-001/78
(JALALPUR)
|
1834008000NRG24040720230173668
|
04/07/2023
|
soni laxman udas
|
1834008WL010134
|
soni laxman udas
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230071052
|
|
UDAS SONI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-056-001/82
(JALALPUR)
|
1834008000NRG24040720230173670
|
04/07/2023
|
anil nagorao morge
|
1834008WL010134
|
anil nagorao morge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071047
|
|
MORGE ANIL NAGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
AUNDHA
|
MH-34-008-056-001/82
(JALALPUR)
|
1834008000NRG24040720230173671
|
04/07/2023
|
nagorao kisanrao morge
|
1834008WL010134
|
nagorao kisanrao morge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071091
|
|
MORGE NAGORAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
AUNDHA
|
MH-34-008-056-001/82
(JALALPUR)
|
1834008000NRG24040720230173669
|
04/07/2023
|
padmawati nagorao morge
|
1834008WL010134
|
padmawati nagorao morge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071034
|
|
MORGE PADMAVATIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
AUNDHA
|
MH-34-008-056-001/89
(JALALPUR)
|
1834008000NRG24040720230173673
|
04/07/2023
|
Mangalbai Udhav Udas
|
1834008WL010134
|
Mangalbai Udhav Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071038
|
|
Miss. Mangal Uddhav Udas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AUNDHA
|
MH-34-008-056-001/89
(JALALPUR)
|
1834008000NRG24040720230173672
|
04/07/2023
|
Udhav Ganesshrao Udas
|
1834008WL010134
|
Udhav Ganesshrao Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071037
|
|
Mr. UDDHAV GANESHRAO UDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AUNDHA
|
MH-34-008-056-001/90
(JALALPUR)
|
1834008000NRG24040720230173674
|
04/07/2023
|
Ganeshrao Manikrao Udas
|
1834008WL010134
|
Ganeshrao Manikrao Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071030
|
|
UDAS GANESH MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
AUNDHA
|
MH-34-008-056-001/90
(JALALPUR)
|
1834008000NRG24040720230173676
|
04/07/2023
|
Panhab ganeshrao udas
|
1834008WL010134
|
Panhab ganeshrao udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071040
|
|
UDAS PANJAB GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
AUNDHA
|
MH-34-008-056-001/90
(JALALPUR)
|
1834008000NRG24040720230173675
|
04/07/2023
|
Taramati Ganeshrao Udas
|
1834008WL010134
|
Taramati Ganeshrao Udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071039
|
|
UADAS TARAMATI GANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
AUNDHA
|
MH-34-008-057-001/287
(JALALDHABA)
|
1834008000NRG24040720230173767
|
04/07/2023
|
Sudhakar Kacharu Kashide
|
1834008WL010139
|
Sudhakar Kacharu Kashide
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071006
|
|
KASHIDE SUDHAKAR KACHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
AUNDHA
|
MH-34-008-057-001/525
(JALALDHABA)
|
1834008000NRG24040720230173774
|
04/07/2023
|
chayabai prakash pole
|
1834008WL010139
|
chayabai prakash pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071005
|
|
MR CHAYABAI PRAKASHRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUNDHA
|
MH-34-008-057-001/525
(JALALDHABA)
|
1834008000NRG24040720230173773
|
04/07/2023
|
prakash nanarao pole
|
1834008WL010139
|
prakash nanarao pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071004
|
|
PRAKASH NANARAO POLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUNDHA
|
MH-34-008-057-001/602
(JALALDHABA)
|
1834008000NRG24040720230173775
|
04/07/2023
|
V P Pole
|
1834008WL010139
|
V P Pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071007
|
|
Vikas Prakashrao Pole
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
AUNDHA
|
MH-34-008-057-001/77
(JALALDHABA)
|
1834008000NRG24040720230173763
|
04/07/2023
|
gajanan jaywanyt chilgar
|
1834008WL010138
|
gajanan jaywanyt chilgar
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230071094
|
|
CHILGAR GAJANAN JAYAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
AUNDHA
|
MH-34-008-081-001/108
(KELI)
|
1834008000NRG24040720230173679
|
04/07/2023
|
sudhakar babadev diwakar
|
1834008WL010135
|
sudhakar babadev diwakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070974
|
|
Mr. SUDHAKAR BABADEV DIVAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUNDHA
|
MH-34-008-081-001/108
(KELI)
|
1834008000NRG24040720230173680
|
04/07/2023
|
ushabai sudhakar diwakar
|
1834008WL010135
|
ushabai sudhakar diwakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070991
|
|
MRS USHA SUDHAKAR DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUNDHA
|
MH-34-008-081-001/153
(KELI)
|
1834008000NRG24040720230173682
|
04/07/2023
|
changunabi mana jadhav
|
1834008WL010135
|
changunabi mana jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070989
|
|
Mrs. CHANGUBAI MANA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AUNDHA
|
MH-34-008-081-001/153
(KELI)
|
1834008000NRG24040720230173681
|
04/07/2023
|
Mana Lakha Jadhav
|
1834008WL010135
|
Mana Lakha Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070978
|
|
JADHAV MANA LAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
AUNDHA
|
MH-34-008-081-001/164
(KELI)
|
1834008000NRG24040720230173685
|
04/07/2023
|
Kaniram Lakha Jadhav
|
1834008WL010135
|
Kaniram Lakha Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070980
|
|
JADHAV KANIRAM LAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
AUNDHA
|
MH-34-008-081-001/171
(KELI)
|
1834008000NRG24040720230173687
|
04/07/2023
|
Haribhau Skru Ade
|
1834008WL010135
|
Haribhau Skru Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070975
|
|
AADE HARIBAO SAKUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
AUNDHA
|
MH-34-008-081-001/177
(KELI)
|
1834008000NRG24040720230173688
|
04/07/2023
|
Kamalbai ganesh jadhav
|
1834008WL010135
|
Kamalbai ganesh jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070987
|
|
JADHAV KAMALBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
AUNDHA
|
MH-34-008-081-001/180
(KELI)
|
1834008000NRG24040720230173689
|
04/07/2023
|
gulab hiraman rathod
|
1834008WL010135
|
gulab hiraman rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070979
|
|
RATHOD GULAB HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
AUNDHA
|
MH-34-008-081-001/181
(KELI)
|
1834008000NRG24040720230173690
|
04/07/2023
|
dharma dhak rahtod
|
1834008WL010135
|
dharma dhak rahtod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070992
|
|
RATHOD DHARMA DHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
AUNDHA
|
MH-34-008-081-001/181
(KELI)
|
1834008000NRG24040720230173691
|
04/07/2023
|
sarjabai dharma rahtod
|
1834008WL010135
|
sarjabai dharma rahtod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070996
|
|
RATHOD SARJABAI DHRMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
AUNDHA
|
MH-34-008-081-001/200
(KELI)
|
1834008000NRG24040720230173692
|
04/07/2023
|
Suresh Banshi Rathod
|
1834008WL010135
|
Suresh Banshi Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070986
|
|
Mr. SURESH BANSI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AUNDHA
|
MH-34-008-081-001/205
(KELI)
|
1834008000NRG24040720230173694
|
04/07/2023
|
anbadas govind chawan
|
1834008WL010135
|
anbadas govind chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070985
|
|
CHAVAN AMBADAS GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
AUNDHA
|
MH-34-008-081-001/231
(KELI)
|
1834008000NRG24040720230173695
|
04/07/2023
|
mohan sakru aade
|
1834008WL010135
|
mohan sakru aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070973
|
|
MR MOHAN SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUNDHA
|
MH-34-008-081-001/257
(KELI)
|
1834008000NRG24040720230173696
|
04/07/2023
|
uttam dharu rathod
|
1834008WL010135
|
uttam dharu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070993
|
|
RATHOD UATTAM DHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
AUNDHA
|
MH-34-008-081-001/277
(KELI)
|
1834008000NRG24040720230173698
|
04/07/2023
|
Kishan Baba Rathod
|
1834008WL010135
|
Kishan Baba Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070984
|
|
RATHOD KISHAN BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
AUNDHA
|
MH-34-008-081-001/280
(KELI)
|
1834008000NRG24040720230173700
|
04/07/2023
|
shyamla vilas jadhav
|
1834008WL010135
|
shyamla vilas jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070994
|
|
JADHV SAYAMAKA VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
AUNDHA
|
MH-34-008-081-001/290
(KELI)
|
1834008000NRG24040720230173701
|
04/07/2023
|
Ghanshyam Sakharam Jadhav
|
1834008WL010135
|
Ghanshyam Sakharam Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070977
|
|
JADHAV GHANSHAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
AUNDHA
|
MH-34-008-081-001/290
(KELI)
|
1834008000NRG24040720230173702
|
04/07/2023
|
shantabai dhanshyam jadhav
|
1834008WL010135
|
shantabai dhanshyam jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070988
|
|
JADHAV SHANTABAI GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
AUNDHA
|
MH-34-008-081-001/399
(KELI)
|
1834008000NRG24040720230173703
|
04/07/2023
|
prakash punjaji sangle
|
1834008WL010135
|
prakash punjaji sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070983
|
|
MR PRAKASH PUNJAJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUNDHA
|
MH-34-008-081-001/51
(KELI)
|
1834008000NRG24040720230173705
|
04/07/2023
|
bhgwan yadavrao snagle
|
1834008WL010135
|
bhgwan yadavrao snagle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070976
|
|
SANGALE BHAGAWAT YADEVERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
AUNDHA
|
MH-34-008-081-001/72
(KELI)
|
1834008000NRG24040720230173706
|
04/07/2023
|
gajanan manikrao snalge
|
1834008WL010135
|
gajanan manikrao snalge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070981
|
|
SANGALE GAJANAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
AUNDHA
|
MH-34-008-081-001/72
(KELI)
|
1834008000NRG24040720230173707
|
04/07/2023
|
nilabai manikrao sangle
|
1834008WL010135
|
nilabai manikrao sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070982
|
|
SANGALE NILABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
AUNDHA
|
MH-34-008-081-001/87
(KELI)
|
1834008000NRG24040720230173708
|
04/07/2023
|
Ganesh Rama Rathod
|
1834008WL010135
|
Ganesh Rama Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070995
|
|
RATHOD GANESH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
AUNDHA
|
MH-34-008-081-001/87
(KELI)
|
1834008000NRG24040720230173709
|
04/07/2023
|
Sunita Ganesh Rathod
|
1834008WL010135
|
Sunita Ganesh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070997
|
|
RATHOD SUNITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
AUNDHA
|
MH-34-008-081-001/90
(KELI)
|
1834008000NRG24040720230173711
|
04/07/2023
|
Kaverabai Mohan Rathod
|
1834008WL010135
|
Kaverabai Mohan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070998
|
|
RATHOD KAHABAIRA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
AUNDHA
|
MH-34-008-081-001/90
(KELI)
|
1834008000NRG24040720230173710
|
04/07/2023
|
Mohan Rama Rathod
|
1834008WL010135
|
Mohan Rama Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070990
|
|
RATHOD MOHAN RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
AUNDHA
|
MH-34-008-081-001/99
(KELI)
|
1834008000NRG24040720230173712
|
04/07/2023
|
Pralhad Khira Chavhan
|
1834008WL010135
|
Pralhad Khira Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070972
|
|
CHAVAN PRALHAD KHIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146214
|
146214
|
|
|
|
|
|
|
|
|
93
|
AUNDHA
|
MH-34-008-081-001/415
(KELI)
|
1834008000NRG24040720230173704
|
04/07/2023
|
Balasaheb Bhagorao sangale
|
1834008WL010135
|
Balasaheb Bhagorao sangale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071055
|
|
MR BALASAHEB BHAGORAV SANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
AUNDHA
|
MH-34-008-056-001/131
(JALALPUR)
|
1834008000NRG24040720230173639
|
04/07/2023
|
Lata Niraj Morage
|
1834008WL010134
|
Lata Niraj Morage
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071062
|
|
MORGE LATA NIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
AUNDHA
|
MH-34-008-056-001/131
(JALALPUR)
|
1834008000NRG24040720230173638
|
04/07/2023
|
Niraj Dnyandev Morage
|
1834008WL010134
|
Niraj Dnyandev Morage
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071056
|
|
MR NIRAJ DNYANDEV MORAGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUNDHA
|
MH-34-008-057-001/494
(JALALDHABA)
|
1834008000NRG24040720230173771
|
04/07/2023
|
panjab subhash kashide
|
1834008WL010139
|
panjab subhash kashide
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071088
|
|
MR PANJAB SUBHASH KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUNDHA
|
MH-34-008-057-001/494
(JALALDHABA)
|
1834008000NRG24040720230173772
|
04/07/2023
|
vaishali panjab kashide
|
1834008WL010139
|
vaishali panjab kashide
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071058
|
|
MR VAISHALI PANJAB KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUNDHA
|
MH-34-008-057-001/77
(JALALDHABA)
|
1834008000NRG24040720230173764
|
04/07/2023
|
DWARKABAI GAJANAN CHILGAR
|
1834008WL010138
|
DWARKABAI GAJANAN CHILGAR
|
00415
|
SBIN0005429
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230071059
|
|
MRS DWRAKABAI GAJANAN CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUNDHA
|
MH-34-008-057-001/79
(JALALDHABA)
|
1834008000NRG24040720230173765
|
04/07/2023
|
Sandip Sarjerao Pole
|
1834008WL010138
|
Sandip Sarjerao Pole
|
00415
|
SBIN0005429
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230071057
|
|
MR SANDIP SARJERAO POLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
100
|
AUNDHA
|
MH-34-008-056-001/122
(JALALPUR)
|
1834008000NRG24040720230173637
|
04/07/2023
|
Dnyanoba Sambhaji Morge
|
1834008WL010134
|
Dnyanoba Sambhaji Morge
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071061
|
|
MR DNYANDEV SAMBHAJI MORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
AUNDHA
|
MH-34-008-057-001/52
(JALALDHABA)
|
1834008000NRG24040720230173759
|
04/07/2023
|
Sunita Champatrao Pole
|
1834008WL010138
|
Sunita Champatrao Pole
|
00415
|
SBIN0020018
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230071080
|
|
SUNITA CHAMPATRAO POLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
102
|
AUNDHA
|
MH-34-008-041-001/182
(DAUDGAON)
|
1834008000NRG24040720230173594
|
04/07/2023
|
Suwarna Dnyanoba Magar
|
1834008WL010132
|
Suwarna Dnyanoba Magar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071076
|
|
SUVARNA DNYNOBA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AUNDHA
|
MH-34-008-057-001/1252
(JALALDHABA)
|
1834008000NRG24040720230173753
|
04/07/2023
|
lakshman raghoji korde
|
1834008WL010138
|
lakshman raghoji korde
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230071082
|
|
MR LAXMAN RAGHOJI KORDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUNDHA
|
MH-34-008-057-001/1315
(JALALDHABA)
|
1834008000NRG24040720230173756
|
04/07/2023
|
RANJANA BABANRAO PUNEKAR
|
1834008WL010138
|
RANJANA BABANRAO PUNEKAR
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230071081
|
|
PUNEKAR RANJANA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
AUNDHA
|
MH-34-008-057-001/132
(JALALDHABA)
|
1834008000NRG24040720230173757
|
04/07/2023
|
SUMAN KESHAV POLE
|
1834008WL010138
|
SUMAN KESHAV POLE
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230071075
|
|
MRS SUMANBAI KESHAVRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUNDHA
|
MH-34-008-057-001/140
(JALALDHABA)
|
1834008000NRG24040720230174098
|
04/07/2023
|
ananda babarao kashide
|
1834008WL010151
|
ananda babarao kashide
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071079
|
|
KASHINDE ANANDA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
AUNDHA
|
MH-34-008-057-001/140
(JALALDHABA)
|
1834008000NRG24040720230174099
|
04/07/2023
|
Mahendra Ananda Kashide
|
1834008WL010151
|
Mahendra Ananda Kashide
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071060
|
|
KASHIDE MAHENDRA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
AUNDHA
|
MH-34-008-057-001/153
(JALALDHABA)
|
1834008000NRG24040720230173766
|
04/07/2023
|
subhash hari kashide
|
1834008WL010139
|
subhash hari kashide
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071086
|
|
KASHINDE SUBHAS HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
AUNDHA
|
MH-34-008-057-001/224
(JALALDHABA)
|
1834008000NRG24040720230173758
|
04/07/2023
|
anjanabai bhagorao chilgar
|
1834008WL010138
|
anjanabai bhagorao chilgar
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230071096
|
|
MRS ANJANABAI BHAGORAO CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUNDHA
|
MH-34-008-057-001/441
(JALALDHABA)
|
1834008000NRG24040720230173768
|
04/07/2023
|
Arvind Sudhakar Kashide
|
1834008WL010139
|
Arvind Sudhakar Kashide
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071078
|
|
MR ARVIND SUDHAKAR KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUNDHA
|
MH-34-008-057-001/441
(JALALDHABA)
|
1834008000NRG24040720230173769
|
04/07/2023
|
Sandhya Arvind Kashide
|
1834008WL010139
|
Sandhya Arvind Kashide
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071083
|
|
MRS SANDHYA ARVIND KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUNDHA
|
MH-34-008-057-001/480
(JALALDHABA)
|
1834008000NRG24040720230173770
|
04/07/2023
|
BABURAO VITHOBA BELE
|
1834008WL010139
|
BABURAO VITHOBA BELE
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071084
|
|
BELE BABURAO VITTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
AUNDHA
|
MH-34-008-057-001/524
(JALALDHABA)
|
1834008000NRG24040720230173760
|
04/07/2023
|
kaverabai Panjabarao POle
|
1834008WL010138
|
kaverabai Panjabarao POle
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230071063
|
|
MRS KAVERABAI PANJABRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUNDHA
|
MH-34-008-057-001/535
(JALALDHABA)
|
1834008000NRG24040720230173761
|
04/07/2023
|
SAHEBRAO VIJAYKUMAR KASHIDE
|
1834008WL010138
|
SAHEBRAO VIJAYKUMAR KASHIDE
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230071077
|
|
MR SAHEBRAO VIJAYKUMAR KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUNDHA
|
MH-34-008-081-001/106
(KELI)
|
1834008000NRG24040720230173678
|
04/07/2023
|
Ranjan Jagannath Ghuge
|
1834008WL010135
|
Ranjan Jagannath Ghuge
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071087
|
|
Mr. JAGGANATH PARASRAM GHUGE
|
INDIAN BANK(607105)
|
|
116
|
AUNDHA
|
MH-34-008-081-001/280
(KELI)
|
1834008000NRG24040720230173699
|
04/07/2023
|
vilas lakha jadhav
|
1834008WL010135
|
vilas lakha jadhav
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071085
|
|
Mr. VILAS LAKHA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24138
|
24138
|
|
|
|
|
|
|
|
|
117
|
AUNDHA
|
MH-34-008-041-001/181
(DAUDGAON)
|
1834008000NRG24040720230173590
|
04/07/2023
|
Sundarrao Dhondbarao Magar
|
1834008WL010132
|
Sundarrao Dhondbarao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071009
|
|
Mr. SUNDARRAO DHONDIBA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AUNDHA
|
MH-34-008-056-001/15
(JALALPUR)
|
1834008000NRG24040720230173640
|
04/07/2023
|
Shekh Lal Shekh Chand
|
1834008WL010134
|
Shekh Lal Shekh Chand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230071050
|
|
SHAIKH LAL SHIKH CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
AUNDHA
|
MH-34-008-081-001/154
(KELI)
|
1834008000NRG24040720230173683
|
04/07/2023
|
Dhondiram Mana Jadhav
|
1834008WL010135
|
Dhondiram Mana Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070971
|
|
Mr. DHONDIRAM MANA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AUNDHA
|
MH-34-008-081-001/154
(KELI)
|
1834008000NRG24040720230173684
|
04/07/2023
|
Nandaba Dhondiram Jadhav
|
1834008WL010135
|
Nandaba Dhondiram Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070931
|
|
Mr. Nandabai Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
AUNDHA
|
MH-34-008-081-001/166
(KELI)
|
1834008000NRG24040720230173686
|
04/07/2023
|
Anusaya Ramesh Chavan
|
1834008WL010135
|
Anusaya Ramesh Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070964
|
|
MRS ANITA RAMESH RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUNDHA
|
MH-34-008-081-001/200
(KELI)
|
1834008000NRG24040720230173693
|
04/07/2023
|
Janabai Suresh Rathod
|
1834008WL010135
|
Janabai Suresh Rathod
|
1143
|
MAHG0004204
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230070933
|
|
Mrs. JANABI VINOD CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AUNDHA
|
MH-34-008-081-001/257
(KELI)
|
1834008000NRG24040720230173697
|
04/07/2023
|
panhabai uttamr rathod
|
1834008WL010135
|
panhabai uttamr rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070951
|
|
Miss. Panchabai Uattam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
124
|
AUNDHA
|
MH-34-008-041-001/175
(DAUDGAON)
|
1834008000NRG24040720230173588
|
04/07/2023
|
Sudhakar Sundarrao Magar
|
1834008WL010132
|
Sudhakar Sundarrao Magar
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070952
|
|
MR SUDHAKAR SUNDARRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
AUNDHA
|
MH-34-008-004-001/121
(UMRA)
|
1834008000NRG24040720230174028
|
04/07/2023
|
Vitthal Devrao Bongane
|
1834008WL010148
|
Vitthal Devrao Bongane
|
1143
|
MAHG0004241
|
1584
|
1584
|
Processed
|
11/07/2023
|
|
A192230070953
|
|
BONGANE VITTHAL DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
AUNDHA
|
MH-34-008-004-001/155
(UMRA)
|
1834008000NRG24040720230174030
|
04/07/2023
|
Janabai Navnath Dharane
|
1834008WL010148
|
Janabai Navnath Dharane
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230070944
|
|
MISS JANABAI NAVANARH DHARANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AUNDHA
|
MH-34-008-004-001/155
(UMRA)
|
1834008000NRG24040720230174029
|
04/07/2023
|
Navnath WAmanrao Dharane
|
1834008WL010148
|
Navnath WAmanrao Dharane
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230070935
|
|
Mr. NAVNATH WAMANRAO DHARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AUNDHA
|
MH-34-008-004-001/157
(UMRA)
|
1834008000NRG24040720230174031
|
04/07/2023
|
Chandrakala Pandurang Dharane
|
1834008WL010148
|
Chandrakala Pandurang Dharane
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230070945
|
|
MISS CHANDRAKALA PANDURANG DHARANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUNDHA
|
MH-34-008-004-001/169
(UMRA)
|
1834008000NRG24040720230174032
|
04/07/2023
|
Anjali Ramprasad Bongane
|
1834008WL010148
|
Anjali Ramprasad Bongane
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230070966
|
|
MISS ANJALI RAMPRASAD BONGANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AUNDHA
|
MH-34-008-004-001/204
(UMRA)
|
1834008000NRG24040720230174034
|
04/07/2023
|
Mahananda Manika Bongane
|
1834008WL010148
|
Mahananda Manika Bongane
|
1143
|
MAHG0004241
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230070954
|
|
MISS MAHANANDABAI MANIKRAO BONGANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUNDHA
|
MH-34-008-004-001/204
(UMRA)
|
1834008000NRG24040720230174033
|
04/07/2023
|
manik tukaram bongane
|
1834008WL010148
|
manik tukaram bongane
|
1143
|
MAHG0004241
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230071065
|
|
BONGANE MANIKRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
AUNDHA
|
MH-34-008-004-001/207
(UMRA)
|
1834008000NRG24040720230174035
|
04/07/2023
|
BABURAO PURBHAJI BOKHARE
|
1834008WL010148
|
BABURAO PURBHAJI BOKHARE
|
1143
|
MAHG0004241
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230071067
|
|
Mr. BAPURAO PURABHAJI BOKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
AUNDHA
|
MH-34-008-004-001/210
(UMRA)
|
1834008000NRG24040720230174036
|
04/07/2023
|
Kaverabai Kedarnath Bongane
|
1834008WL010148
|
Kaverabai Kedarnath Bongane
|
1143
|
MAHG0004241
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230070956
|
|
MISS KAVERI KEDARNATH BONGANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AUNDHA
|
MH-34-008-004-001/220
(UMRA)
|
1834008000NRG24040720230174039
|
04/07/2023
|
Gangadhar Manik Bongane
|
1834008WL010148
|
Gangadhar Manik Bongane
|
1143
|
MAHG0004241
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230071068
|
|
BONGANE GANGARAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
AUNDHA
|
MH-34-008-004-001/227
(UMRA)
|
1834008000NRG24040720230174040
|
04/07/2023
|
dnyaneshwar mesaji ghatol
|
1834008WL010148
|
dnyaneshwar mesaji ghatol
|
1143
|
MAHG0004241
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230071064
|
|
GHATOL DNYANDEV MESAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
AUNDHA
|
MH-34-008-004-001/236
(UMRA)
|
1834008000NRG24040720230174041
|
04/07/2023
|
navnath gangaram ghatol
|
1834008WL010148
|
navnath gangaram ghatol
|
1143
|
MAHG0004241
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230070936
|
|
Mr. Navnath Gangaram Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AUNDHA
|
MH-34-008-004-001/251
(UMRA)
|
1834008000NRG24040720230174042
|
04/07/2023
|
satwa shreepati bongane
|
1834008WL010148
|
satwa shreepati bongane
|
1143
|
MAHG0004241
|
1584
|
1584
|
Rejected
|
11/07/2023
|
|
A192230070957
|
Account closed
|
|
|
|
138
|
AUNDHA
|
MH-34-008-004-001/251
(UMRA)
|
1834008000NRG24040720230174043
|
04/07/2023
|
Sulabai Satava Bongane
|
1834008WL010148
|
Sulabai Satava Bongane
|
1143
|
MAHG0004241
|
1584
|
1584
|
Processed
|
11/07/2023
|
|
A192230070938
|
|
MRS SANTABAI SATAVAJI BONGANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AUNDHA
|
MH-34-008-004-001/263
(UMRA)
|
1834008000NRG24040720230174044
|
04/07/2023
|
Honaji Limbaji Bongane
|
1834008WL010148
|
Honaji Limbaji Bongane
|
1143
|
MAHG0004241
|
1584
|
1584
|
Processed
|
11/07/2023
|
|
A192230071070
|
|
JADHAV HONAJI LIMBAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AUNDHA
|
MH-34-008-004-001/388
(UMRA)
|
1834008000NRG24040720230174046
|
04/07/2023
|
Alanka Ramkishan Bokare
|
1834008WL010148
|
Alanka Ramkishan Bokare
|
1143
|
MAHG0004241
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230070960
|
|
Mrs. Alanka Ramkishan Bokhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AUNDHA
|
MH-34-008-004-001/388
(UMRA)
|
1834008000NRG24040720230174045
|
04/07/2023
|
Ramkishan Bapurao Bokare
|
1834008WL010148
|
Ramkishan Bapurao Bokare
|
1143
|
MAHG0004241
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A192230070946
|
|
MR RAMKISHAN BAPURAO BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUNDHA
|
MH-34-008-004-001/65
(UMRA)
|
1834008000NRG24040720230174047
|
04/07/2023
|
KUndlik Shivram Gaikwad
|
1834008WL010148
|
KUndlik Shivram Gaikwad
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230070961
|
|
MR KUNDALIK SHIVRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
AUNDHA
|
MH-34-008-004-001/97
(UMRA)
|
1834008000NRG24040720230174049
|
04/07/2023
|
Ashalata Shesherao Bongane
|
1834008WL010148
|
Ashalata Shesherao Bongane
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230070965
|
|
Mrs. Ashalata Shesherao Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AUNDHA
|
MH-34-008-004-001/97
(UMRA)
|
1834008000NRG24040720230174048
|
04/07/2023
|
shesherao ramrao bongane
|
1834008WL010148
|
shesherao ramrao bongane
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230070948
|
|
BONGANE SHESRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
AUNDHA
|
MH-34-008-033-003/1
(SIRLA)
|
1834008000NRG24040720230174000
|
04/07/2023
|
Munjaji Sheshrao Pawade
|
1834008WL010146
|
Munjaji Sheshrao Pawade
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230070955
|
|
PAWDE MUNJAJI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
AUNDHA
|
MH-34-008-033-003/276
(SIRLA)
|
1834008000NRG24040720230174009
|
04/07/2023
|
Limbaji Rustum Bongane
|
1834008WL010146
|
Limbaji Rustum Bongane
|
1143
|
MAHG0004241
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A192230070963
|
|
BONGANE LIMBAJI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
AUNDHA
|
MH-34-008-033-003/285
(SIRLA)
|
1834008000NRG24040720230174011
|
04/07/2023
|
dattrao pandurnag jadhav
|
1834008WL010146
|
dattrao pandurnag jadhav
|
1143
|
MAHG0004241
|
1554
|
1554
|
Rejected
|
11/07/2023
|
|
A192230071066
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
148
|
AUNDHA
|
MH-34-008-033-003/285
(SIRLA)
|
1834008000NRG24040720230174012
|
04/07/2023
|
vithal dattrao jadhav
|
1834008WL010146
|
vithal dattrao jadhav
|
1143
|
MAHG0004241
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A192230070934
|
|
JADHV VITTAL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
AUNDHA
|
MH-34-008-033-003/532
(SIRLA)
|
1834008000NRG24040720230174014
|
04/07/2023
|
PRAMESHWAR AKNATH JADHAV
|
1834008WL010146
|
PRAMESHWAR AKNATH JADHAV
|
1143
|
MAHG0004241
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A192230071069
|
|
JADHAV PARMESHWAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
AUNDHA
|
MH-34-008-033-003/6
(SIRLA)
|
1834008000NRG24040720230174017
|
04/07/2023
|
eknath rustum jadhav
|
1834008WL010146
|
eknath rustum jadhav
|
1143
|
MAHG0004241
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A192230071071
|
|
JADHAV EKNATH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
AUNDHA
|
MH-34-008-033-003/8
(SIRLA)
|
1834008000NRG24040720230174018
|
04/07/2023
|
Sonaji Sheshrao Pawade
|
1834008WL010146
|
Sonaji Sheshrao Pawade
|
1143
|
MAHG0004241
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A192230070958
|
|
PAVADE.SONAJI.SHESHERAO.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42402
|
42402
|
|
|
|
|
|
|
|
|
152
|
AUNDHA
|
MH-34-008-033-003/270
(SIRLA)
|
1834008000NRG24040720230174008
|
04/07/2023
|
vishwnath tukaram jadhav
|
1834008WL010146
|
vishwnath tukaram jadhav
|
1143
|
MAHG0004249
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A192230071072
|
|
JADHAV VISHVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
AUNDHA
|
MH-34-008-054-001/116
(ANKHALI)
|
1834008000NRG24040720230173573
|
04/07/2023
|
Shalubai Vaijenath Garkar
|
1834008WL010129
|
Shalubai Vaijenath Garkar
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230071073
|
|
Mr. Salubai Vaijanath Garkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AUNDHA
|
MH-34-008-054-001/157
(ANKHALI)
|
1834008000NRG24040720230173574
|
04/07/2023
|
sudam ramchandr garkar
|
1834008WL010129
|
sudam ramchandr garkar
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230070943
|
|
Mr. Sudam Ramchandra Garkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AUNDHA
|
MH-34-008-054-001/35
(ANKHALI)
|
1834008000NRG24040720230173578
|
04/07/2023
|
sopan manchak garkar
|
1834008WL010129
|
sopan manchak garkar
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230070941
|
|
MR SOPAN MANCHAKRAO GARKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AUNDHA
|
MH-34-008-056-001/4
(JALALPUR)
|
1834008000NRG24040720230173649
|
04/07/2023
|
Rahibai Dattrao Morage
|
1834008WL010134
|
Rahibai Dattrao Morage
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070937
|
|
Mrs. Rahibai Dattarao Morge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AUNDHA
|
MH-34-008-057-001/1272
(JALALDHABA)
|
1834008000NRG24040720230173754
|
04/07/2023
|
rangnath kundlic kaldate
|
1834008WL010138
|
rangnath kundlic kaldate
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230070950
|
|
KALDATE RANGNATH PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
AUNDHA
|
MH-34-008-071-001/160
(SURWADI)
|
1834008000NRG24040720230174019
|
04/07/2023
|
NAMDEV SAKHARAM TOMPE
|
1834008WL010147
|
NAMDEV SAKHARAM TOMPE
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230070947
|
|
TOMPE NAMDEV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
AUNDHA
|
MH-34-008-071-001/181
(SURWADI)
|
1834008000NRG24040720230174020
|
04/07/2023
|
gangadhar maroti sawale
|
1834008WL010147
|
gangadhar maroti sawale
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230070939
|
|
Mr. Gangadhar Marotirao Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AUNDHA
|
MH-34-008-071-001/181
(SURWADI)
|
1834008000NRG24040720230174021
|
04/07/2023
|
Padminibai Gangadhar Sawale
|
1834008WL010147
|
Padminibai Gangadhar Sawale
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230070959
|
|
Mrs. Padmabai Gangadhar Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AUNDHA
|
MH-34-008-071-001/194
(SURWADI)
|
1834008000NRG24040720230174022
|
04/07/2023
|
Pandharinath Namdev Tompe
|
1834008WL010147
|
Pandharinath Namdev Tompe
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230070940
|
|
Mr. PANDHARINATH NAMDEO TOMPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AUNDHA
|
MH-34-008-071-001/215
(SURWADI)
|
1834008000NRG24040720230174023
|
04/07/2023
|
shankar pandurang tompe
|
1834008WL010147
|
shankar pandurang tompe
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230070932
|
|
SHANKAR PANDURANG TOMPE
|
BANK OF INDIA(508505)
|
|
163
|
AUNDHA
|
MH-34-008-071-001/215
(SURWADI)
|
1834008000NRG24040720230174024
|
04/07/2023
|
sima shankar tompe
|
1834008WL010147
|
sima shankar tompe
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230070942
|
|
SEEMA SHANKAR TOMPE
|
BANK OF INDIA(508505)
|
|
164
|
AUNDHA
|
MH-34-008-071-001/227
(SURWADI)
|
1834008000NRG24040720230174026
|
04/07/2023
|
Sachin Shivaji Tompe
|
1834008WL010147
|
Sachin Shivaji Tompe
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230070962
|
|
Mr. Sachin Shivaji Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AUNDHA
|
MH-34-008-071-001/227
(SURWADI)
|
1834008000NRG24040720230174025
|
04/07/2023
|
Taramati Shivaji Tompe
|
1834008WL010147
|
Taramati Shivaji Tompe
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230070949
|
|
Mrs. Tarabai Shivaji Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
AUNDHA
|
MH-34-008-071-001/60
(SURWADI)
|
1834008000NRG24040720230174027
|
04/07/2023
|
Vinayak Kisan Tompe
|
1834008WL010147
|
Vinayak Kisan Tompe
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230070970
|
|
Mr. Vinayak Kishanrao Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24162
|
24162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267963
|
267963
|
|
|
|
|
|
|
|