|
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-34-008-017-001/285
(MATHA)
|
1834008000NRG24190720230210611
|
19/07/2023
|
Swati Ram Sangle
|
1834008WL012520
|
Swati Ram Sangle
|
00032
|
UTIB0001608
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134426
|
|
SWATI RAM SANGALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AUNDHA
|
MH-34-008-062-001/303
(WASAI)
|
1834008000NRG24190720230211615
|
19/07/2023
|
Gajanan Narayan Sawale
|
1834008WL012597
|
Gajanan Narayan Sawale
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230134260
|
|
GAJANAN NARAYAN SAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-017-001/254
(MATHA)
|
1834008000NRG24190720230210606
|
19/07/2023
|
Aashok Yadvrao Aandhale
|
1834008WL012520
|
Aashok Yadvrao Aandhale
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134406
|
|
Mr. ASHOK YADAVRAO ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUNDHA
|
MH-34-008-017-001/261-A
(MATHA)
|
1834008000NRG24190720230210607
|
19/07/2023
|
Kondba Bajirao Geete
|
1834008WL012520
|
Kondba Bajirao Geete
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134327
|
|
KONDBARAO BAJIRAO GITE
|
ICICI BANK LTD(508534)
|
|
5
|
AUNDHA
|
MH-34-008-017-001/281
(MATHA)
|
1834008000NRG24190720230210608
|
19/07/2023
|
Aanantha Kisan Giri
|
1834008WL012520
|
Aanantha Kisan Giri
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134405
|
|
MR ANANTA KISHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUNDHA
|
MH-34-008-017-001/282
(MATHA)
|
1834008000NRG24190720230210609
|
19/07/2023
|
Dnyaneshwar Shivaji Kute
|
1834008WL012520
|
Dnyaneshwar Shivaji Kute
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134259
|
|
MR DNYANESHWAR SHIVAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUNDHA
|
MH-34-008-017-001/285
(MATHA)
|
1834008000NRG24190720230210610
|
19/07/2023
|
Radhabai Vithalrao Sangle
|
1834008WL012520
|
Radhabai Vithalrao Sangle
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134329
|
|
Mr. RADHABAI VITHTHALARAV SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUNDHA
|
MH-34-008-017-001/641
(MATHA)
|
1834008000NRG24190720230210612
|
19/07/2023
|
GAJANAN VISHVNATH SANGALE
|
1834008WL012520
|
GAJANAN VISHVNATH SANGALE
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134269
|
|
Mr. GAJANAN VISHAVNATH SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUNDHA
|
MH-34-008-020-001/152
(RAJAPUR)
|
1834008000NRG24190720230211605
|
19/07/2023
|
Dyaneswar Janardhan Pole
|
1834008WL012596
|
Dyaneswar Janardhan Pole
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134328
|
|
Mr. Dyaneshwar Janardhan Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AUNDHA
|
MH-34-008-042-001/281
(DHAR)
|
1834008000NRG24190720230210858
|
19/07/2023
|
Akash Shankar Malan
|
1834008WL012536
|
Akash Shankar Malan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134271
|
|
Mr. AKASH SHANKAR MALAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUNDHA
|
MH-34-008-042-001/290
(DHAR)
|
1834008000NRG24190720230210859
|
19/07/2023
|
Suresh Ganeshgir Bamane
|
1834008WL012536
|
Suresh Ganeshgir Bamane
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134270
|
|
Mr. SURESH GANESH BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUNDHA
|
MH-34-008-042-001/46
(DHAR)
|
1834008000NRG24190720230210864
|
19/07/2023
|
Munjaji Ganeshrao Ranmal
|
1834008WL012536
|
Munjaji Ganeshrao Ranmal
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134268
|
|
MR MUNJAJI GANESHRAO RANMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUNDHA
|
MH-34-008-042-001/9
(DHAR)
|
1834008000NRG24190720230210866
|
19/07/2023
|
dattrao uttam ranmal
|
1834008WL012536
|
dattrao uttam ranmal
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134265
|
|
Mr. DATTA UTTAM RANMAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUNDHA
|
MH-34-008-042-001/9
(DHAR)
|
1834008000NRG24190720230210865
|
19/07/2023
|
Varsha Vasant Ranamal
|
1834008WL012536
|
Varsha Vasant Ranamal
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134267
|
|
Mr. VARSHA VASANTRAO RANAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUNDHA
|
MH-34-008-042-001/9
(DHAR)
|
1834008000NRG24190720230210867
|
19/07/2023
|
Vasant Uttam Ranmal
|
1834008WL012536
|
Vasant Uttam Ranmal
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134266
|
|
Mr. VASANT UTTAMRAO RANAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUNDHA
|
MH-34-008-048-001/84
(ANJANWADA)
|
1834008000NRG24190720230211488
|
19/07/2023
|
Manik Dagdu Rathoad
|
1834008WL012586
|
Manik Dagdu Rathoad
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134407
|
|
RATHOD MANIK DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
AUNDHA
|
MH-34-008-064-001/260
(WALKI)
|
1834008000NRG24190720230211369
|
19/07/2023
|
Narayan Laxman Nangare
|
1834008WL012576
|
Narayan Laxman Nangare
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134261
|
|
NARAYANRAO LAXMANRAO NANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUNDHA
|
MH-34-008-064-001/260
(WALKI)
|
1834008000NRG24190720230211370
|
19/07/2023
|
Nivarti N Nangre
|
1834008WL012576
|
Nivarti N Nangre
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134262
|
|
NIVRATTI NARAYAN NANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUNDHA
|
MH-34-008-064-001/260
(WALKI)
|
1834008000NRG24190720230211371
|
19/07/2023
|
Rahul N Nangre
|
1834008WL012576
|
Rahul N Nangre
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134263
|
|
MR RAHUL NARAYAN NANGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26304
|
26304
|
|
|
|
|
|
|
|
|
20
|
AUNDHA
|
MH-34-008-009-001/23
(PERJABAD)
|
1834008000NRG24190720230211593
|
19/07/2023
|
SAheb Nivruti Jadhav
|
1834008WL012594
|
SAheb Nivruti Jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134253
|
|
JADHAV SAHEBRAO NIVRITTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
AUNDHA
|
MH-34-008-020-001/35
(RAJAPUR)
|
1834008000NRG24190720230211611
|
19/07/2023
|
Madhav Mawanjirao Pole
|
1834008WL012596
|
Madhav Mawanjirao Pole
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134223
|
|
MADHAVRAO MAVNJIRAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-022-001/131
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210887
|
19/07/2023
|
BALAJI MAROTI ANBHURE
|
1834008WL012539
|
BALAJI MAROTI ANBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134412
|
|
AMBHORE BALU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-026-001/91
(LOHRA BU.)
|
1834008000NRG24190720230211592
|
19/07/2023
|
Hanumant Sheshrao Jawale
|
1834008WL012593
|
Hanumant Sheshrao Jawale
|
00114
|
YESB0PDBHO1
|
1584
|
1584
|
Processed
|
28/07/2023
|
|
A208230134239
|
|
HANUMANT SHESHARAO JAWALE
|
BANK OF BARODA(606985)
|
|
24
|
AUNDHA
|
MH-34-008-027-001/10
(LOHRA KHU.)
|
1834008000NRG24190720230211554
|
19/07/2023
|
Pandit Maroti Pote
|
1834008WL012590
|
Pandit Maroti Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134414
|
|
MR PANDIT MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUNDHA
|
MH-34-008-027-001/132
(LOHRA KHU.)
|
1834008000NRG24190720230211555
|
19/07/2023
|
ganesh navsaji wawre
|
1834008WL012590
|
ganesh navsaji wawre
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A208230134242
|
|
WAVARE GANESH NAVASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-027-001/133
(LOHRA KHU.)
|
1834008000NRG24190720230211556
|
19/07/2023
|
gunaji navsaji wawre
|
1834008WL012590
|
gunaji navsaji wawre
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A208230134241
|
|
WAVARE GUNAJI NAVSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-027-001/135
(LOHRA KHU.)
|
1834008000NRG24190720230211557
|
19/07/2023
|
shyamrao vitthalrao wawre
|
1834008WL012590
|
shyamrao vitthalrao wawre
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A208230134236
|
|
SHYAMRAO VITTHAL WAVRE
|
BANK OF INDIA(508505)
|
|
28
|
AUNDHA
|
MH-34-008-027-001/399
(LOHRA KHU.)
|
1834008000NRG24190720230211559
|
19/07/2023
|
rajkumar bapurao kolekar
|
1834008WL012590
|
rajkumar bapurao kolekar
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A208230134243
|
|
KOLEKAR RAJKUMAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-027-001/409
(LOHRA KHU.)
|
1834008000NRG24190720230211560
|
19/07/2023
|
vitthal gangaram shinde
|
1834008WL012590
|
vitthal gangaram shinde
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A208230134244
|
|
SHINDE VITHAL GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-027-001/43
(LOHRA KHU.)
|
1834008000NRG24190720230211561
|
19/07/2023
|
jaywant pandurang kolekar
|
1834008WL012590
|
jaywant pandurang kolekar
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A208230134237
|
|
MR JAYWANT PANDURANG KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUNDHA
|
MH-34-008-027-001/7
(LOHRA KHU.)
|
1834008000NRG24190720230211562
|
19/07/2023
|
Ganpat Maroti Pote
|
1834008WL012590
|
Ganpat Maroti Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134415
|
|
MR GANPAT MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUNDHA
|
MH-34-008-027-001/84
(LOHRA KHU.)
|
1834008000NRG24190720230211564
|
19/07/2023
|
balaji tukaram chatte
|
1834008WL012590
|
balaji tukaram chatte
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
29/07/2023
|
|
A208230134234
|
|
BALAJI TUKARAM CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AUNDHA
|
MH-34-008-027-001/84
(LOHRA KHU.)
|
1834008000NRG24190720230211563
|
19/07/2023
|
kantabai balaji chatte
|
1834008WL012590
|
kantabai balaji chatte
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A208230134411
|
|
CHATTE KANTABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
AUNDHA
|
MH-34-008-027-001/9
(LOHRA KHU.)
|
1834008000NRG24190720230211565
|
19/07/2023
|
Jijabai Gunaji Pote
|
1834008WL012590
|
Jijabai Gunaji Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134413
|
|
POTE JIJABAI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
AUNDHA
|
MH-34-008-027-001/97
(LOHRA KHU.)
|
1834008000NRG24190720230211567
|
19/07/2023
|
ashok bhaurao wared
|
1834008WL012590
|
ashok bhaurao wared
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A208230134233
|
|
WARDE ASHOK BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
AUNDHA
|
MH-34-008-027-001/97
(LOHRA KHU.)
|
1834008000NRG24190720230211566
|
19/07/2023
|
subhadra ashok vared
|
1834008WL012590
|
subhadra ashok vared
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A208230134240
|
|
WARDE SUBHADRABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-042-001/41
(DHAR)
|
1834008000NRG24190720230210863
|
19/07/2023
|
Ramkishan Mohanrao Ranmal
|
1834008WL012536
|
Ramkishan Mohanrao Ranmal
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134221
|
|
RATANLAL RAMKISAN MOHANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-047-001/154
(AAJALSONDA)
|
1834008000NRG24190720230211361
|
19/07/2023
|
laksmi sadashiv jadhav
|
1834008WL012575
|
laksmi sadashiv jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134245
|
|
MRS LAKSHIMIBAI SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUNDHA
|
MH-34-008-054-001/28
(ANKHALI)
|
1834008000NRG24190720230211484
|
19/07/2023
|
Bapurao Bitthal Garkar
|
1834008WL012585
|
Bapurao Bitthal Garkar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134219
|
|
GARKAR BAPURAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-056-001/12
(JALALPUR)
|
1834008000NRG24190720230210534
|
19/07/2023
|
sopanrao rukmaji bhadgal
|
1834008WL012515
|
sopanrao rukmaji bhadgal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134408
|
|
sopan rakhamaji bhadagal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-056-001/13
(JALALPUR)
|
1834008000NRG24190720230210535
|
19/07/2023
|
Gotam Kachru Bhadgal
|
1834008WL012515
|
Gotam Kachru Bhadgal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134249
|
|
BHADGAL GAUTAM KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-056-001/14
(JALALPUR)
|
1834008000NRG24190720230210537
|
19/07/2023
|
suresh harji udas
|
1834008WL012515
|
suresh harji udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134425
|
|
UDAS SURESH HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
AUNDHA
|
MH-34-008-056-001/18
(JALALPUR)
|
1834008000NRG24190720230210539
|
19/07/2023
|
santosh vishwnath jaybhaye
|
1834008WL012515
|
santosh vishwnath jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134248
|
|
JAYBAYE SANTOSH VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-056-001/19
(JALALPUR)
|
1834008000NRG24190720230210542
|
19/07/2023
|
aabai vishwnath jaybhaye
|
1834008WL012515
|
aabai vishwnath jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134254
|
|
Ms. ABIBAI VISHWANATH JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AUNDHA
|
MH-34-008-056-001/19
(JALALPUR)
|
1834008000NRG24190720230210541
|
19/07/2023
|
vishwnath wamanrao jaybhaye
|
1834008WL012515
|
vishwnath wamanrao jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134410
|
|
Mr. VISHVNATH WAMANRAO JAIBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AUNDHA
|
MH-34-008-056-001/2
(JALALPUR)
|
1834008000NRG24190720230210543
|
19/07/2023
|
chandrakala rangnath shegukar
|
1834008WL012515
|
chandrakala rangnath shegukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134250
|
|
SHEGUKAR CHANDRAKALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
AUNDHA
|
MH-34-008-056-001/22
(JALALPUR)
|
1834008000NRG24190720230210544
|
19/07/2023
|
aabasaheb tukaramji mundhe
|
1834008WL012515
|
aabasaheb tukaramji mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134246
|
|
MUNDHE AABA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-056-001/22
(JALALPUR)
|
1834008000NRG24190720230210545
|
19/07/2023
|
girjabai aabsaheb mundhe
|
1834008WL012515
|
girjabai aabsaheb mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134247
|
|
MUNDHE GIJABAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
AUNDHA
|
MH-34-008-056-001/23
(JALALPUR)
|
1834008000NRG24190720230210546
|
19/07/2023
|
shiwaji ganpatrao morge
|
1834008WL012515
|
shiwaji ganpatrao morge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230134255
|
Account closed
|
|
|
|
50
|
AUNDHA
|
MH-34-008-056-001/23
(JALALPUR)
|
1834008000NRG24190720230210547
|
19/07/2023
|
Vimal Shivaji morage
|
1834008WL012515
|
Vimal Shivaji morage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134258
|
|
MORGE VIMAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
AUNDHA
|
MH-34-008-056-001/26
(JALALPUR)
|
1834008000NRG24190720230210548
|
19/07/2023
|
dilip bapurao udas
|
1834008WL012515
|
dilip bapurao udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134256
|
|
UDAS DILAP BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
AUNDHA
|
MH-34-008-056-001/34
(JALALPUR)
|
1834008000NRG24190720230210549
|
19/07/2023
|
suryabhan dnyandev mundhe
|
1834008WL012515
|
suryabhan dnyandev mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134252
|
|
Mr. SURYABHAN DNYANDEV MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AUNDHA
|
MH-34-008-056-001/36
(JALALPUR)
|
1834008000NRG24190720230210550
|
19/07/2023
|
ganesh kisanrao udas
|
1834008WL012515
|
ganesh kisanrao udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134409
|
|
UDAS GANESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
AUNDHA
|
MH-34-008-056-001/36
(JALALPUR)
|
1834008000NRG24190720230210551
|
19/07/2023
|
vimalbai ganesh udas
|
1834008WL012515
|
vimalbai ganesh udas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134251
|
|
UDAS VIMALBAI GANEH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
AUNDHA
|
MH-34-008-081-001/153
(KELI)
|
1834008000NRG24190720230211506
|
19/07/2023
|
changunabi mana jadhav
|
1834008WL012589
|
changunabi mana jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134229
|
|
Mrs. CHANGUBAI MANA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AUNDHA
|
MH-34-008-081-001/153
(KELI)
|
1834008000NRG24190720230211505
|
19/07/2023
|
Mana Lakha Jadhav
|
1834008WL012589
|
Mana Lakha Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134421
|
|
JADHAV MANA LAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
AUNDHA
|
MH-34-008-081-001/164
(KELI)
|
1834008000NRG24190720230211511
|
19/07/2023
|
Kaniram Lakha Jadhav
|
1834008WL012589
|
Kaniram Lakha Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134420
|
|
JADHAV KANIRAM LAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
AUNDHA
|
MH-34-008-081-001/171
(KELI)
|
1834008000NRG24190720230211514
|
19/07/2023
|
Haribhau Skru Ade
|
1834008WL012589
|
Haribhau Skru Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134422
|
|
AADE HARIBAO SAKUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
AUNDHA
|
MH-34-008-081-001/181
(KELI)
|
1834008000NRG24190720230211515
|
19/07/2023
|
dharma dhak rahtod
|
1834008WL012589
|
dharma dhak rahtod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134417
|
|
RATHOD DHARMA DHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
AUNDHA
|
MH-34-008-081-001/181
(KELI)
|
1834008000NRG24190720230211516
|
19/07/2023
|
sarjabai dharma rahtod
|
1834008WL012589
|
sarjabai dharma rahtod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134416
|
|
RATHOD SARJABAI DHRMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
AUNDHA
|
MH-34-008-081-001/200
(KELI)
|
1834008000NRG24190720230211521
|
19/07/2023
|
Suresh Banshi Rathod
|
1834008WL012589
|
Suresh Banshi Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134418
|
|
Mr. SURESH BANSI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AUNDHA
|
MH-34-008-081-001/220
(KELI)
|
1834008000NRG24190720230211524
|
19/07/2023
|
Vishnu Banshi Jadhav
|
1834008WL012589
|
Vishnu Banshi Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134224
|
|
JADHAV VISHNU BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
AUNDHA
|
MH-34-008-081-001/221
(KELI)
|
1834008000NRG24190720230211525
|
19/07/2023
|
Madhukar Banshi Jadhav
|
1834008WL012589
|
Madhukar Banshi Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134225
|
|
JADHAV MADHUKAR BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
AUNDHA
|
MH-34-008-081-001/221
(KELI)
|
1834008000NRG24190720230211526
|
19/07/2023
|
Sawita Madhukar Jadhav
|
1834008WL012589
|
Sawita Madhukar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134423
|
|
Mrs. SAVITA MADHUKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AUNDHA
|
MH-34-008-081-001/257
(KELI)
|
1834008000NRG24190720230211530
|
19/07/2023
|
uttam dharu rathod
|
1834008WL012589
|
uttam dharu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134230
|
|
RATHOD UATTAM DHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
AUNDHA
|
MH-34-008-081-001/280
(KELI)
|
1834008000NRG24190720230211535
|
19/07/2023
|
shyamla vilas jadhav
|
1834008WL012589
|
shyamla vilas jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134231
|
|
JADHV SAYAMAKA VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
AUNDHA
|
MH-34-008-081-001/286
(KELI)
|
1834008000NRG24190720230211536
|
19/07/2023
|
Sangita Mahadu Jadhav
|
1834008WL012589
|
Sangita Mahadu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134226
|
|
JADHAV SANGITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
AUNDHA
|
MH-34-008-081-001/290
(KELI)
|
1834008000NRG24190720230211537
|
19/07/2023
|
Ghanshyam Sakharam Jadhav
|
1834008WL012589
|
Ghanshyam Sakharam Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134227
|
|
JADHAV GHANSHAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
AUNDHA
|
MH-34-008-081-001/290
(KELI)
|
1834008000NRG24190720230211538
|
19/07/2023
|
shantabai dhanshyam jadhav
|
1834008WL012589
|
shantabai dhanshyam jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134228
|
|
JADHAV SHANTABAI GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
AUNDHA
|
MH-34-008-081-002/433
(KELI)
|
1834008000NRG24190720230211550
|
19/07/2023
|
GOPICHAND MAROTI RATHOD
|
1834008WL012589
|
GOPICHAND MAROTI RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134419
|
|
RATHOD GOPICHAND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
AUNDHA
|
MH-34-008-086-001/11
(DHEGAJ)
|
1834008000NRG24190720230211489
|
19/07/2023
|
Balaji Vitthalrao Birgad
|
1834008WL012587
|
Balaji Vitthalrao Birgad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134424
|
|
MR BALAJI VITHALRAO BORGAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUNDHA
|
MH-34-008-086-001/11
(DHEGAJ)
|
1834008000NRG24190720230211490
|
19/07/2023
|
prakash vithalrao birgad
|
1834008WL012587
|
prakash vithalrao birgad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134222
|
|
BIRGAD PRAKASH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
AUNDHA
|
MH-34-008-086-001/273
(DHEGAJ)
|
1834008000NRG24190720230211493
|
19/07/2023
|
manik dhondbarao pole
|
1834008WL012587
|
manik dhondbarao pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134220
|
|
POLE MANIK DHONDIBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87222
|
87222
|
|
|
|
|
|
|
|
|
74
|
AUNDHA
|
MH-34-008-062-001/3
(WASAI)
|
1834008000NRG24190720230211614
|
19/07/2023
|
Mankarnabai Maroti Gore
|
1834008WL012597
|
Mankarnabai Maroti Gore
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134341
|
|
MANKARNA MAROTI GORE
|
UNION BANK OF INDIA(508500)
|
|
75
|
AUNDHA
|
MH-34-008-062-001/3
(WASAI)
|
1834008000NRG24190720230211613
|
19/07/2023
|
maroti namdev gore
|
1834008WL012597
|
maroti namdev gore
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134342
|
|
GORE MAROTI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
AUNDHA
|
MH-34-008-009-001/25
(PERJABAD)
|
1834008000NRG24190720230211595
|
19/07/2023
|
Ushabai Chandu Jadhav
|
1834008WL012594
|
Ushabai Chandu Jadhav
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134404
|
|
MRS USHABAI CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUNDHA
|
MH-34-008-009-001/52
(PERJABAD)
|
1834008000NRG24190720230211596
|
19/07/2023
|
Sanjy Aarjun Jadhav
|
1834008WL012594
|
Sanjy Aarjun Jadhav
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134296
|
|
MR SANJAY ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUNDHA
|
MH-34-008-009-001/59
(PERJABAD)
|
1834008000NRG24190720230211597
|
19/07/2023
|
shobhabai govind magar
|
1834008WL012594
|
shobhabai govind magar
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134300
|
|
MRS SHOBHABAI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUNDHA
|
MH-34-008-022-001/21
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210890
|
19/07/2023
|
ranjanan maroti dakhore
|
1834008WL012539
|
ranjanan maroti dakhore
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134403
|
|
MRS RANJANA MAROTI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUNDHA
|
MH-34-008-042-001/178
(DHAR)
|
1834008000NRG24190720230210856
|
19/07/2023
|
Sangita indrajit ranmal
|
1834008WL012536
|
Sangita indrajit ranmal
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134295
|
|
MISS SANGITA INDRAJIT RANMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUNDHA
|
MH-34-008-042-001/322
(DHAR)
|
1834008000NRG24190720230210861
|
19/07/2023
|
Ankush Marotrao Ranmal
|
1834008WL012536
|
Ankush Marotrao Ranmal
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134294
|
|
MR ANKUSH MAROTRAO RANMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUNDHA
|
MH-34-008-042-001/322
(DHAR)
|
1834008000NRG24190720230210862
|
19/07/2023
|
Lavaji Marotrao Ranmal
|
1834008WL012536
|
Lavaji Marotrao Ranmal
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134293
|
|
MR LAVJI MAROTRAO RANMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUNDHA
|
MH-34-008-047-001/1098
(AAJALSONDA)
|
1834008000NRG24190720230211360
|
19/07/2023
|
Sakharam Gangaram Gaikwad
|
1834008WL012575
|
Sakharam Gangaram Gaikwad
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134281
|
|
MR SAKHARAM GANGARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUNDHA
|
MH-34-008-047-001/1104
(AAJALSONDA)
|
1834008000NRG24190720230211472
|
19/07/2023
|
Ganesh Ramji Mandalik
|
1834008WL012584
|
Ganesh Ramji Mandalik
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230134311
|
|
GANESH RAMAJI MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AUNDHA
|
MH-34-008-047-001/155
(AAJALSONDA)
|
1834008000NRG24190720230211362
|
19/07/2023
|
Madhukar Dattarao Jadhav
|
1834008WL012575
|
Madhukar Dattarao Jadhav
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134290
|
|
MR MADHUKAR DATTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUNDHA
|
MH-34-008-047-001/27
(AAJALSONDA)
|
1834008000NRG24190720230211473
|
19/07/2023
|
ramrao Kerba mandlik
|
1834008WL012584
|
ramrao Kerba mandlik
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134304
|
|
MR RAMA KERBA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUNDHA
|
MH-34-008-047-001/27
(AAJALSONDA)
|
1834008000NRG24190720230211474
|
19/07/2023
|
shantabai ramrao mandlik
|
1834008WL012584
|
shantabai ramrao mandlik
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134285
|
|
MANDIK SHANTABAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
AUNDHA
|
MH-34-008-047-001/294
(AAJALSONDA)
|
1834008000NRG24190720230211475
|
19/07/2023
|
radhabai rukhmaji kamble
|
1834008WL012584
|
radhabai rukhmaji kamble
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134287
|
|
MRS RADHABAI RUKHMAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUNDHA
|
MH-34-008-047-001/33
(AAJALSONDA)
|
1834008000NRG24190720230211476
|
19/07/2023
|
gajanan senaji mandlik
|
1834008WL012584
|
gajanan senaji mandlik
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134298
|
|
MR GAJANAN SONAJI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUNDHA
|
MH-34-008-047-001/40
(AAJALSONDA)
|
1834008000NRG24190720230211477
|
19/07/2023
|
dilip namdev gaiyakwad
|
1834008WL012584
|
dilip namdev gaiyakwad
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134291
|
|
MR DILIP NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUNDHA
|
MH-34-008-047-001/40
(AAJALSONDA)
|
1834008000NRG24190720230211478
|
19/07/2023
|
pratibha dilip gaiyakwad
|
1834008WL012584
|
pratibha dilip gaiyakwad
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134286
|
|
MRS PRATIBHA DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUNDHA
|
MH-34-008-047-001/44
(AAJALSONDA)
|
1834008000NRG24190720230211479
|
19/07/2023
|
Sunita Uttam Gaikwad
|
1834008WL012584
|
Sunita Uttam Gaikwad
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134299
|
|
MRS SUNITA UTTAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUNDHA
|
MH-34-008-047-001/44
(AAJALSONDA)
|
1834008000NRG24190720230211363
|
19/07/2023
|
uttam malhari gaikwad
|
1834008WL012575
|
uttam malhari gaikwad
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134280
|
|
MR UTTAM MALHARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUNDHA
|
MH-34-008-047-001/52
(AAJALSONDA)
|
1834008000NRG24190720230211480
|
19/07/2023
|
Vandana Shamrao Gaikwad
|
1834008WL012584
|
Vandana Shamrao Gaikwad
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134288
|
|
MRS VANDNABAI SHAMRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUNDHA
|
MH-34-008-047-001/611
(AAJALSONDA)
|
1834008000NRG24190720230211364
|
19/07/2023
|
Ramrao raghoji gayakwad
|
1834008WL012575
|
Ramrao raghoji gayakwad
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134292
|
|
MR RAMRAO RAGHOJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUNDHA
|
MH-34-008-047-001/611
(AAJALSONDA)
|
1834008000NRG24190720230211365
|
19/07/2023
|
sumanbai ramrao gayakwad
|
1834008WL012575
|
sumanbai ramrao gayakwad
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134302
|
|
GAYAKWADA SUMAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
AUNDHA
|
MH-34-008-047-001/62
(AAJALSONDA)
|
1834008000NRG24190720230211367
|
19/07/2023
|
Daivshala Kashinath Jondhale
|
1834008WL012575
|
Daivshala Kashinath Jondhale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134309
|
|
DAIVSHALA KASHINATH JONDHALE
|
INDUSIND BANK(607189)
|
|
98
|
AUNDHA
|
MH-34-008-047-001/62
(AAJALSONDA)
|
1834008000NRG24190720230211366
|
19/07/2023
|
Kashinath Rohidas Jondhale
|
1834008WL012575
|
Kashinath Rohidas Jondhale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134308
|
|
MR KASHINATH ROHIDAS JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUNDHA
|
MH-34-008-047-001/64
(AAJALSONDA)
|
1834008000NRG24190720230211482
|
19/07/2023
|
malan uttam gaikwad
|
1834008WL012584
|
malan uttam gaikwad
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134284
|
|
MRS MALANBAI UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUNDHA
|
MH-34-008-047-001/65
(AAJALSONDA)
|
1834008000NRG24190720230211483
|
19/07/2023
|
jijabai balaji ubale
|
1834008WL012584
|
jijabai balaji ubale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134278
|
|
MRS JIJABAI BALASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUNDHA
|
MH-34-008-056-001/137
(JALALPUR)
|
1834008000NRG24190720230210536
|
19/07/2023
|
Hanuman Laxman Sarkate
|
1834008WL012515
|
Hanuman Laxman Sarkate
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134297
|
|
MR HANUMAN LAXMAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUNDHA
|
MH-34-008-087-001/149
(NALEGAON)
|
1834008000NRG24190720230211575
|
19/07/2023
|
pralhad kacharu pandavgir
|
1834008WL012592
|
pralhad kacharu pandavgir
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134301
|
|
MR PRALHAD KACHARU PANDAVVIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUNDHA
|
MH-34-008-087-001/149
(NALEGAON)
|
1834008000NRG24190720230211576
|
19/07/2023
|
sunita pralhad pandvgir
|
1834008WL012592
|
sunita pralhad pandvgir
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134282
|
|
MRS SUNITA PRALHAD PANDWVEER
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUNDHA
|
MH-34-008-087-001/178
(NALEGAON)
|
1834008000NRG24190720230211578
|
19/07/2023
|
chandrakant pratap pandavgir
|
1834008WL012592
|
chandrakant pratap pandavgir
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230134283
|
|
CHANDRAKANT PRATAP PANDAVAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46674
|
46674
|
|
|
|
|
|
|
|
|
105
|
AUNDHA
|
MH-34-008-031-001/5
(HIWRAJAT)
|
1834008000NRG24190720230211502
|
19/07/2023
|
Ranjana Parasram Shinde
|
1834008WL012588
|
Ranjana Parasram Shinde
|
00415
|
SBIN0006966
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230134337
|
|
MRS RANJANABAI PARASRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUNDHA
|
MH-34-008-031-001/86
(HIWRAJAT)
|
1834008000NRG24190720230211504
|
19/07/2023
|
Kaosabai Surybhan Shinde
|
1834008WL012588
|
Kaosabai Surybhan Shinde
|
00415
|
SBIN0006966
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A208230134336
|
|
SHINDE KAISHBAI SURYEBAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
107
|
AUNDHA
|
MH-34-008-009-001/23
(PERJABAD)
|
1834008000NRG24190720230211594
|
19/07/2023
|
Chhaya SAheb Jadhav
|
1834008WL012594
|
Chhaya SAheb Jadhav
|
00415
|
SBIN0018967
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134303
|
|
MRS CHHYA SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUNDHA
|
MH-34-008-022-001/360
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210892
|
19/07/2023
|
yadab shesherao kale
|
1834008WL012539
|
yadab shesherao kale
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134307
|
|
MR YADAV SHESHARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUNDHA
|
MH-34-008-087-001/178
(NALEGAON)
|
1834008000NRG24190720230211577
|
19/07/2023
|
Kousabaui Pratap Pandavavri
|
1834008WL012592
|
Kousabaui Pratap Pandavavri
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134264
|
|
MRS KOUSABAUI PRATAP PANADAVAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
110
|
AUNDHA
|
MH-34-008-031-001/101
(HIWRAJAT)
|
1834008000NRG24190720230211494
|
19/07/2023
|
balasaheb gangaram ughade
|
1834008WL012588
|
balasaheb gangaram ughade
|
00415
|
SBIN0020018
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230134331
|
|
UGHADE BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
AUNDHA
|
MH-34-008-031-001/101
(HIWRAJAT)
|
1834008000NRG24190720230211495
|
19/07/2023
|
sangita balasaheb ughade
|
1834008WL012588
|
sangita balasaheb ughade
|
00415
|
SBIN0020018
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230134333
|
|
MRS SANGITA BALASAHEB UGHADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUNDHA
|
MH-34-008-031-001/102
(HIWRAJAT)
|
1834008000NRG24190720230211497
|
19/07/2023
|
bhagirathabai umrao ughade
|
1834008WL012588
|
bhagirathabai umrao ughade
|
00415
|
SBIN0020018
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230134332
|
|
MRS BHAGIRATHI UMARAV UGHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUNDHA
|
MH-34-008-031-001/102
(HIWRAJAT)
|
1834008000NRG24190720230211496
|
19/07/2023
|
umrao gangaram ughade
|
1834008WL012588
|
umrao gangaram ughade
|
00415
|
SBIN0020018
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230134334
|
|
UGHADE UMRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
114
|
AUNDHA
|
MH-34-008-011-001/29
(POTA BU.)
|
1834008000NRG24190720230211602
|
19/07/2023
|
S.S.D
|
1834008WL012595
|
S.S.D
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134305
|
|
MR SHIVAJI SHANKAR DHABADAGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUNDHA
|
MH-34-008-020-001/265
(RAJAPUR)
|
1834008000NRG24190720230211608
|
19/07/2023
|
Baliram Maroti Chirmade
|
1834008WL012596
|
Baliram Maroti Chirmade
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134306
|
|
MR BALIRAM MAROTI CHIRMADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AUNDHA
|
MH-34-008-020-001/34
(RAJAPUR)
|
1834008000NRG24190720230211610
|
19/07/2023
|
Nirmala Yadavrao POle
|
1834008WL012596
|
Nirmala Yadavrao POle
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134310
|
|
MRS NIRMALABAI YADAVRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUNDHA
|
MH-34-008-022-001/52
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210893
|
19/07/2023
|
ANITA SHAILENDRA KATHALE
|
1834008WL012539
|
ANITA SHAILENDRA KATHALE
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134398
|
|
MRS ANITA SHAILENDRA KATHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUNDHA
|
MH-34-008-022-001/91
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210894
|
19/07/2023
|
rahul parasram ingole
|
1834008WL012539
|
rahul parasram ingole
|
00415
|
SBIN0021125
|
1548
|
1548
|
Processed
|
28/07/2023
|
|
A208230134330
|
|
INGOLE RAHUL PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
AUNDHA
|
MH-34-008-031-001/85
(HIWRAJAT)
|
1834008000NRG24190720230211503
|
19/07/2023
|
Kusum Balu Ingle
|
1834008WL012588
|
Kusum Balu Ingle
|
00415
|
SBIN0021125
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A208230134397
|
|
MRS KUSUM BALU INGLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUNDHA
|
MH-34-008-042-001/270
(DHAR)
|
1834008000NRG24190720230210857
|
19/07/2023
|
Vishal Rangnath Sutare
|
1834008WL012536
|
Vishal Rangnath Sutare
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134340
|
|
MR VISHAL SUTARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AUNDHA
|
MH-34-008-042-001/291
(DHAR)
|
1834008000NRG24190720230210860
|
19/07/2023
|
Ishwar Dagadugir Naruke
|
1834008WL012536
|
Ishwar Dagadugir Naruke
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134289
|
|
MR ISHWAR DAGDUGIR NARUKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUNDHA
|
MH-34-008-047-001/639
(AAJALSONDA)
|
1834008000NRG24190720230211368
|
19/07/2023
|
Jaydip Gangaram Gayakwad
|
1834008WL012575
|
Jaydip Gangaram Gayakwad
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134279
|
|
MR JAYDIP GANGARAM GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUNDHA
|
MH-34-008-064-001/374
(WALKI)
|
1834008000NRG24190720230211372
|
19/07/2023
|
Bapurao Pandurang Kale
|
1834008WL012576
|
Bapurao Pandurang Kale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134335
|
|
MR BAPURAO PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AUNDHA
|
MH-34-008-081-001/157
(KELI)
|
1834008000NRG24190720230211508
|
19/07/2023
|
Govind Rupla Jadhav
|
1834008WL012589
|
Govind Rupla Jadhav
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134339
|
|
MR GOVIND RUPALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUNDHA
|
MH-34-008-081-001/280
(KELI)
|
1834008000NRG24190720230211534
|
19/07/2023
|
vilas lakha jadhav
|
1834008WL012589
|
vilas lakha jadhav
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134396
|
|
Mr. VILAS LAKHA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
AUNDHA
|
MH-34-008-081-001/409
(KELI)
|
1834008000NRG24190720230211539
|
19/07/2023
|
bajirao rupla jadhav
|
1834008WL012589
|
bajirao rupla jadhav
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134338
|
|
MR BAJIRAO RUPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
20550
|
|
|
|
|
|
|
|
|
127
|
AUNDHA
|
MH-34-008-062-001/56
(WASAI)
|
1834008000NRG24190720230211616
|
19/07/2023
|
mangla narayan sawale
|
1834008WL012597
|
mangla narayan sawale
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134325
|
|
MAMGALBAI NARAYAN SAWALE
|
UNION BANK OF INDIA(508500)
|
|
128
|
AUNDHA
|
MH-34-008-062-001/92
(WASAI)
|
1834008000NRG24190720230211618
|
19/07/2023
|
Ganesh Keshawrao Kadam
|
1834008WL012597
|
Ganesh Keshawrao Kadam
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134326
|
|
KADAM GANESH KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
AUNDHA
|
MH-34-008-062-001/92
(WASAI)
|
1834008000NRG24190720230211617
|
19/07/2023
|
Janabai Keshavrao Kadam
|
1834008WL012597
|
Janabai Keshavrao Kadam
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134323
|
|
JANABAI KESHVRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
AUNDHA
|
MH-34-008-062-001/92
(WASAI)
|
1834008000NRG24190720230211620
|
19/07/2023
|
Koushalya Shivaji Kadam
|
1834008WL012597
|
Koushalya Shivaji Kadam
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134324
|
|
KAUSHALY SHIVAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
AUNDHA
|
MH-34-008-062-001/92
(WASAI)
|
1834008000NRG24190720230211619
|
19/07/2023
|
Shivaji Keshavrao Kadam
|
1834008WL012597
|
Shivaji Keshavrao Kadam
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134322
|
|
. KADAM SHIVAJI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
132
|
AUNDHA
|
MH-34-008-026-001/3
(LOHRA BU.)
|
1834008000NRG24190720230211584
|
19/07/2023
|
Trivena Laxman Malwatkar
|
1834008WL012593
|
Trivena Laxman Malwatkar
|
00736
|
YESB0PDBHO1
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
A208230134238
|
|
MALVATKAR TRIVENABAI LAXAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
AUNDHA
|
MH-34-008-026-001/80
(LOHRA BU.)
|
1834008000NRG24190720230211591
|
19/07/2023
|
Khudaji Girjaji Kashide
|
1834008WL012593
|
Khudaji Girjaji Kashide
|
00736
|
YESB0PDBHO1
|
1584
|
1584
|
Processed
|
28/07/2023
|
|
A208230134235
|
|
KASHIDE KUDAJI GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
AUNDHA
|
MH-34-008-056-001/10
(JALALPUR)
|
1834008000NRG24190720230210532
|
19/07/2023
|
Rekha Ramesh Sarkate
|
1834008WL012515
|
Rekha Ramesh Sarkate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134257
|
|
MR REKHA RAMESH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUNDHA
|
MH-34-008-081-001/409
(KELI)
|
1834008000NRG24190720230211540
|
19/07/2023
|
Bebabai Bajirao Jadhav
|
1834008WL012589
|
Bebabai Bajirao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134232
|
|
JADHAV BEBABAI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
136
|
AUNDHA
|
MH-34-008-081-001/154
(KELI)
|
1834008000NRG24190720230211507
|
19/07/2023
|
Nandaba Dhondiram Jadhav
|
1834008WL012589
|
Nandaba Dhondiram Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134345
|
|
Mr. Nandabai Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AUNDHA
|
MH-34-008-081-001/166
(KELI)
|
1834008000NRG24190720230211512
|
19/07/2023
|
Anusaya Ramesh Chavan
|
1834008WL012589
|
Anusaya Ramesh Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134382
|
|
MRS ANITA RAMESH RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
AUNDHA
|
MH-34-008-081-001/200
(KELI)
|
1834008000NRG24190720230211522
|
19/07/2023
|
Janabai Suresh Rathod
|
1834008WL012589
|
Janabai Suresh Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134355
|
|
Mrs. JANABI VINOD CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
AUNDHA
|
MH-34-008-081-001/216
(KELI)
|
1834008000NRG24190720230211523
|
19/07/2023
|
Hira Baba Jadhav
|
1834008WL012589
|
Hira Baba Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134352
|
|
JADHAV HIRA BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
AUNDHA
|
MH-34-008-081-001/243
(KELI)
|
1834008000NRG24190720230211529
|
19/07/2023
|
arjun uttam rathod
|
1834008WL012589
|
arjun uttam rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134357
|
|
Mr. ARJUN UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AUNDHA
|
MH-34-008-081-001/243
(KELI)
|
1834008000NRG24190720230211528
|
19/07/2023
|
Bebabai Gulab Rathod
|
1834008WL012589
|
Bebabai Gulab Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134356
|
|
RATHOD BEBABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
AUNDHA
|
MH-34-008-081-001/243
(KELI)
|
1834008000NRG24190720230211527
|
19/07/2023
|
Gulab Uttam Rathod
|
1834008WL012589
|
Gulab Uttam Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134366
|
|
GULAB UTTAM RATHOD
|
ICICI BANK LTD(508534)
|
|
143
|
AUNDHA
|
MH-34-008-081-001/257
(KELI)
|
1834008000NRG24190720230211531
|
19/07/2023
|
panhabai uttamr rathod
|
1834008WL012589
|
panhabai uttamr rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134369
|
|
Miss. Panchabai Uattam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AUNDHA
|
MH-34-008-081-001/262
(KELI)
|
1834008000NRG24190720230211533
|
19/07/2023
|
Rangnath Baba Jadhav
|
1834008WL012589
|
Rangnath Baba Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134353
|
|
RANGNATH BABA JADHAV
|
ICICI BANK LTD(508534)
|
|
145
|
AUNDHA
|
MH-34-008-081-001/77
(KELI)
|
1834008000NRG24190720230211542
|
19/07/2023
|
Subhash Dhena Jadhav
|
1834008WL012589
|
Subhash Dhena Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134402
|
|
Mr. SUBHASH DHENA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AUNDHA
|
MH-34-008-081-001/77
(KELI)
|
1834008000NRG24190720230211541
|
19/07/2023
|
Suman Subhash Jadhav
|
1834008WL012589
|
Suman Subhash Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134347
|
|
Mrs. SUMANBAI SUBHASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AUNDHA
|
MH-34-008-081-001/79
(KELI)
|
1834008000NRG24190720230211543
|
19/07/2023
|
Ramesh Dhena Jadhav
|
1834008WL012589
|
Ramesh Dhena Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134348
|
|
Mr. RAMESH DHENA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AUNDHA
|
MH-34-008-081-001/79
(KELI)
|
1834008000NRG24190720230211544
|
19/07/2023
|
Shamkabai Ramesh Jadhav
|
1834008WL012589
|
Shamkabai Ramesh Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134349
|
|
Mrs. SHYAMKABAI RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AUNDHA
|
MH-34-008-081-001/80
(KELI)
|
1834008000NRG24190720230211545
|
19/07/2023
|
DhenaThawara Jadhav
|
1834008WL012589
|
DhenaThawara Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134395
|
|
Mr. DHENA THAWARA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
AUNDHA
|
MH-34-008-081-001/80
(KELI)
|
1834008000NRG24190720230211546
|
19/07/2023
|
Kundlik Dhena Jadhav
|
1834008WL012589
|
Kundlik Dhena Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134350
|
|
Mr. KUNDALIK DHENA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AUNDHA
|
MH-34-008-081-001/80
(KELI)
|
1834008000NRG24190720230211547
|
19/07/2023
|
Ujawala Kundalik Jadhav
|
1834008WL012589
|
Ujawala Kundalik Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134351
|
|
Mrs. UJJVALA KUNDLIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
152
|
AUNDHA
|
MH-34-008-031-001/145
(HIWRAJAT)
|
1834008000NRG24190720230211498
|
19/07/2023
|
satish surybhan shinde
|
1834008WL012588
|
satish surybhan shinde
|
1143
|
MAHG0004210
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230134375
|
|
SHINDE SATHISH SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
AUNDHA
|
MH-34-008-031-001/145
(HIWRAJAT)
|
1834008000NRG24190720230211499
|
19/07/2023
|
shilpa satish shinde
|
1834008WL012588
|
shilpa satish shinde
|
1143
|
MAHG0004210
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230134367
|
|
Mrs. SHILPA SATISH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
154
|
AUNDHA
|
MH-34-008-056-001/17
(JALALPUR)
|
1834008000NRG24190720230210538
|
19/07/2023
|
Jyoti Santosh Sarkate
|
1834008WL012515
|
Jyoti Santosh Sarkate
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134391
|
|
MRS JYOTI SANTOSH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
AUNDHA
|
MH-34-008-047-001/1103
(AAJALSONDA)
|
1834008000NRG24190720230211471
|
19/07/2023
|
Vishnu Laxman Gaikwad
|
1834008WL012584
|
Vishnu Laxman Gaikwad
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134383
|
|
Mr. Vishnu Laxman Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AUNDHA
|
MH-34-008-056-001/108
(JALALPUR)
|
1834008000NRG24190720230210533
|
19/07/2023
|
Krishna Trimbak Morge
|
1834008WL012515
|
Krishna Trimbak Morge
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134389
|
|
MR KRISHNA TRIMBAK MORGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUNDHA
|
MH-34-008-081-002/559
(KELI)
|
1834008000NRG24190720230211552
|
19/07/2023
|
RAJU PANDIT JADHAV
|
1834008WL012589
|
RAJU PANDIT JADHAV
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134386
|
|
RAJU PANDIT JADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
158
|
AUNDHA
|
MH-34-008-015-001/298
(METHA)
|
1834008000NRG24190720230211573
|
19/07/2023
|
Mahadev Babarao Bhalerao
|
1834008WL012591
|
Mahadev Babarao Bhalerao
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134318
|
|
BHALERAO MAHADEV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
AUNDHA
|
MH-34-008-015-001/298
(METHA)
|
1834008000NRG24190720230211574
|
19/07/2023
|
Shivprbhu Mahadev Bhalerao
|
1834008WL012591
|
Shivprbhu Mahadev Bhalerao
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134370
|
|
bhalerao shivprabhu mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
160
|
AUNDHA
|
MH-34-008-022-001/119
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210885
|
19/07/2023
|
Devrao Gyanoji Kabale
|
1834008WL012539
|
Devrao Gyanoji Kabale
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134320
|
|
DEVRAO GYANOJI KABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AUNDHA
|
MH-34-008-022-001/119
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210886
|
19/07/2023
|
Laxmi Devrao Kable
|
1834008WL012539
|
Laxmi Devrao Kable
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134319
|
|
MISS LAXMIBAI DEVRAO KABLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AUNDHA
|
MH-34-008-022-001/16
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210888
|
19/07/2023
|
ushatai madav kale
|
1834008WL012539
|
ushatai madav kale
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134401
|
|
Mrs. USHATAI MADHAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AUNDHA
|
MH-34-008-022-001/21
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210889
|
19/07/2023
|
M B DAKHORE
|
1834008WL012539
|
M B DAKHORE
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134400
|
|
Maroti Bhivaji Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AUNDHA
|
MH-34-008-022-001/212
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210891
|
19/07/2023
|
dharmapal parasram ingole
|
1834008WL012539
|
dharmapal parasram ingole
|
1143
|
MAHG0004241
|
1548
|
1548
|
Processed
|
29/07/2023
|
|
A208230134360
|
|
DHARAMAPAL PARASRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AUNDHA
|
MH-34-008-022-001/91
(CHONDHI SHAHAPUR)
|
1834008000NRG24190720230210895
|
19/07/2023
|
Sangita Rahul Ingole
|
1834008WL012539
|
Sangita Rahul Ingole
|
1143
|
MAHG0004241
|
1548
|
1548
|
Processed
|
28/07/2023
|
|
A208230134390
|
|
Mrs. Sangita Rahul Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
AUNDHA
|
MH-34-008-026-001/15
(LOHRA BU.)
|
1834008000NRG24190720230211579
|
19/07/2023
|
Balasaheb Babarao Deshmukh
|
1834008WL012593
|
Balasaheb Babarao Deshmukh
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
A208230134384
|
|
DESHMUKH BALASAHEB BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
AUNDHA
|
MH-34-008-026-001/180
(LOHRA BU.)
|
1834008000NRG24190720230211580
|
19/07/2023
|
mahananda basweshwar jawale
|
1834008WL012593
|
mahananda basweshwar jawale
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
A208230134394
|
|
JAWLE MAHANANDABAI BASWESHOWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
AUNDHA
|
MH-34-008-026-001/209
(LOHRA BU.)
|
1834008000NRG24190720230211582
|
19/07/2023
|
Sangita Tukaram Jawle
|
1834008WL012593
|
Sangita Tukaram Jawle
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
A208230134378
|
|
JAWLE SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
AUNDHA
|
MH-34-008-026-001/209
(LOHRA BU.)
|
1834008000NRG24190720230211581
|
19/07/2023
|
Tukaram Narayan Jawle
|
1834008WL012593
|
Tukaram Narayan Jawle
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
A208230134346
|
|
JAVALE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
AUNDHA
|
MH-34-008-026-001/239
(LOHRA BU.)
|
1834008000NRG24190720230211583
|
19/07/2023
|
Gajanan Balaji Bhagwat
|
1834008WL012593
|
Gajanan Balaji Bhagwat
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
A208230134385
|
|
BHAGAVAT GAJANAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
AUNDHA
|
MH-34-008-026-001/325
(LOHRA BU.)
|
1834008000NRG24190720230211585
|
19/07/2023
|
bandu Bapurao Jawle
|
1834008WL012593
|
bandu Bapurao Jawle
|
1143
|
MAHG0004241
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
A208230134380
|
|
JAWLE BANDU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
AUNDHA
|
MH-34-008-026-001/379
(LOHRA BU.)
|
1834008000NRG24190720230211587
|
19/07/2023
|
Manisha Sachin Jawle
|
1834008WL012593
|
Manisha Sachin Jawle
|
1143
|
MAHG0004241
|
1584
|
1584
|
Processed
|
28/07/2023
|
|
A208230134377
|
|
SONTTAKE MANISHA YANKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
AUNDHA
|
MH-34-008-026-001/379
(LOHRA BU.)
|
1834008000NRG24190720230211586
|
19/07/2023
|
Sachin Prabhakar Jawle
|
1834008WL012593
|
Sachin Prabhakar Jawle
|
1143
|
MAHG0004241
|
1584
|
1584
|
Processed
|
28/07/2023
|
|
A208230134381
|
|
MR SACHIN PRABHAKARRAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AUNDHA
|
MH-34-008-026-001/385
(LOHRA BU.)
|
1834008000NRG24190720230211588
|
19/07/2023
|
Shivani Onkar Jawle
|
1834008WL012593
|
Shivani Onkar Jawle
|
1143
|
MAHG0004241
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
A208230134374
|
|
SHIVANI OMKAR JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AUNDHA
|
MH-34-008-026-001/71
(LOHRA BU.)
|
1834008000NRG24190720230211589
|
19/07/2023
|
Sadashiv Kisanrao Malwatkar
|
1834008WL012593
|
Sadashiv Kisanrao Malwatkar
|
1143
|
MAHG0004241
|
1584
|
1584
|
Processed
|
28/07/2023
|
|
A208230134364
|
|
Mr. Sadashiv Kishan Malvatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AUNDHA
|
MH-34-008-026-001/71
(LOHRA BU.)
|
1834008000NRG24190720230211590
|
19/07/2023
|
Shivkala sadashiv Malwatkar
|
1834008WL012593
|
Shivkala sadashiv Malwatkar
|
1143
|
MAHG0004241
|
1584
|
1584
|
Processed
|
28/07/2023
|
|
A208230134363
|
|
Miss. Shivakanya Sadashiv Malavtakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AUNDHA
|
MH-34-008-027-001/143
(LOHRA KHU.)
|
1834008000NRG24190720230211558
|
19/07/2023
|
Vilas Haribhau Kolekr
|
1834008WL012590
|
Vilas Haribhau Kolekr
|
1143
|
MAHG0004241
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
A208230134359
|
|
Mr. Vilas Hanbhau Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28608
|
28608
|
|
|
|
|
|
|
|
|
178
|
AUNDHA
|
MH-34-008-011-001/151
(POTA BU.)
|
1834008000NRG24190720230211598
|
19/07/2023
|
Mukta santosh Potekar
|
1834008WL012595
|
Mukta santosh Potekar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134376
|
|
Mrs. Mukta Santosh Potekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AUNDHA
|
MH-34-008-011-001/167
(POTA BU.)
|
1834008000NRG24190720230211601
|
19/07/2023
|
Kaveri Vilas Lonsane
|
1834008WL012595
|
Kaveri Vilas Lonsane
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134379
|
|
Mrs. Kaveri Vilas Lonsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AUNDHA
|
MH-34-008-020-001/151
(RAJAPUR)
|
1834008000NRG24190720230211604
|
19/07/2023
|
Janardhan Govindrao Pole
|
1834008WL012596
|
Janardhan Govindrao Pole
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134321
|
|
Mr. Janardhan Govindrao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AUNDHA
|
MH-34-008-020-001/152
(RAJAPUR)
|
1834008000NRG24190720230211606
|
19/07/2023
|
Swati Dnyaneshwar Pole
|
1834008WL012596
|
Swati Dnyaneshwar Pole
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134388
|
|
Mrs. Swati Dnyneshwar Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AUNDHA
|
MH-34-008-020-001/153
(RAJAPUR)
|
1834008000NRG24190720230211607
|
19/07/2023
|
Sindhu Vasant Pole
|
1834008WL012596
|
Sindhu Vasant Pole
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134371
|
|
Mrs. Sindhubai Vasantarao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AUNDHA
|
MH-34-008-020-001/34
(RAJAPUR)
|
1834008000NRG24190720230211609
|
19/07/2023
|
Yadavrao Masarao Pole
|
1834008WL012596
|
Yadavrao Masarao Pole
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134362
|
|
POLE YADAVRAO MASARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
AUNDHA
|
MH-34-008-020-001/386
(RAJAPUR)
|
1834008000NRG24190720230211612
|
19/07/2023
|
MADHAV DHULAJI NAIK
|
1834008WL012596
|
MADHAV DHULAJI NAIK
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230134365
|
|
Mr. Madhavrav Dhulaji Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AUNDHA
|
MH-34-008-031-001/169
(HIWRAJAT)
|
1834008000NRG24190720230211500
|
19/07/2023
|
Sandeep Prahlad Shinde
|
1834008WL012588
|
Sandeep Prahlad Shinde
|
1143
|
MAHG0004249
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230134392
|
|
SHINDE SANDIP PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
AUNDHA
|
MH-34-008-031-001/5
(HIWRAJAT)
|
1834008000NRG24190720230211501
|
19/07/2023
|
Parasram Gangaram Shinde
|
1834008WL012588
|
Parasram Gangaram Shinde
|
1143
|
MAHG0004249
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230134393
|
|
PARASRAM GANGARAM SHINDE
|
BANK OF BARODA(606985)
|
|
187
|
AUNDHA
|
MH-34-008-047-001/64
(AAJALSONDA)
|
1834008000NRG24190720230211481
|
19/07/2023
|
uttam rajmaji gaikwad
|
1834008WL012584
|
uttam rajmaji gaikwad
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134317
|
|
Mr. Uttamrao Sangmaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AUNDHA
|
MH-34-008-056-001/18
(JALALPUR)
|
1834008000NRG24190720230210540
|
19/07/2023
|
Ratnamala Santsh Jaybhaye
|
1834008WL012515
|
Ratnamala Santsh Jaybhaye
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134387
|
|
Miss. Ratnamala Santosh Jaybhye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AUNDHA
|
MH-34-008-064-001/6
(WALKI)
|
1834008000NRG24190720230211373
|
19/07/2023
|
Dhurpat Pandurang Kale
|
1834008WL012576
|
Dhurpat Pandurang Kale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230134399
|
|
DHRUPATRAO PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AUNDHA
|
MH-34-008-081-001/157
(KELI)
|
1834008000NRG24190720230211509
|
19/07/2023
|
Nilabai Govind Jadhav
|
1834008WL012589
|
Nilabai Govind Jadhav
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134358
|
|
Mrs. NILABAI GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AUNDHA
|
MH-34-008-081-001/157
(KELI)
|
1834008000NRG24190720230211510
|
19/07/2023
|
Sunil Govind Jadhav
|
1834008WL012589
|
Sunil Govind Jadhav
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134343
|
|
Mr. SUNIL GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AUNDHA
|
MH-34-008-081-001/170
(KELI)
|
1834008000NRG24190720230211513
|
19/07/2023
|
Yamuna Govardhan jadhav
|
1834008WL012589
|
Yamuna Govardhan jadhav
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134368
|
|
JADHAV YAMUNABAI GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
AUNDHA
|
MH-34-008-081-001/185
(KELI)
|
1834008000NRG24190720230211518
|
19/07/2023
|
shantabai uttam chawan
|
1834008WL012589
|
shantabai uttam chawan
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134315
|
|
CHAVAN SHANTABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
AUNDHA
|
MH-34-008-081-001/185
(KELI)
|
1834008000NRG24190720230211517
|
19/07/2023
|
uttam dagdu chawan
|
1834008WL012589
|
uttam dagdu chawan
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134312
|
|
CHAVAN UTTMA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
AUNDHA
|
MH-34-008-081-001/193
(KELI)
|
1834008000NRG24190720230211520
|
19/07/2023
|
ashabai shamrao rathod
|
1834008WL012589
|
ashabai shamrao rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134314
|
|
RATHOD ASHABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
AUNDHA
|
MH-34-008-081-001/193
(KELI)
|
1834008000NRG24190720230211519
|
19/07/2023
|
shamrao dasu rathod
|
1834008WL012589
|
shamrao dasu rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134313
|
|
Mr. SHYAMRAO DASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AUNDHA
|
MH-34-008-081-001/258
(KELI)
|
1834008000NRG24190720230211532
|
19/07/2023
|
Uttam Laxman Rathod
|
1834008WL012589
|
Uttam Laxman Rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134344
|
|
Mr. UTTAM LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AUNDHA
|
MH-34-008-081-001/94
(KELI)
|
1834008000NRG24190720230211549
|
19/07/2023
|
Sumanbai Waman Jadhav
|
1834008WL012589
|
Sumanbai Waman Jadhav
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134354
|
|
JADHAV SUMAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
AUNDHA
|
MH-34-008-081-001/94
(KELI)
|
1834008000NRG24190720230211548
|
19/07/2023
|
Waman Bhopa Jadhav
|
1834008WL012589
|
Waman Bhopa Jadhav
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134316
|
|
JADHAV WAMAN BHOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
AUNDHA
|
MH-34-008-081-002/436
(KELI)
|
1834008000NRG24190720230211551
|
19/07/2023
|
Dnyaneshwar Maroti Rathod
|
1834008WL012589
|
Dnyaneshwar Maroti Rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134361
|
|
RATHOD DNYNESHOR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
AUNDHA
|
MH-34-008-086-001/181
(DHEGAJ)
|
1834008000NRG24190720230211491
|
19/07/2023
|
sanjay keshavrao pole
|
1834008WL012587
|
sanjay keshavrao pole
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134372
|
|
SANJAY KESHAVRAO POLE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AUNDHA
|
MH-34-008-086-001/181
(DHEGAJ)
|
1834008000NRG24190720230211492
|
19/07/2023
|
Ushabai Sanjay Pole
|
1834008WL012587
|
Ushabai Sanjay Pole
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134373
|
|
Mrs. Ushabai Sanjay Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40380
|
40380
|
|
|
|
|
|
|
|
|
203
|
AUNDHA
|
MH-34-008-015-001/112
(METHA)
|
1834008000NRG24190720230211570
|
19/07/2023
|
Gajanan Laxman Chavhan
|
1834008WL012591
|
Gajanan Laxman Chavhan
|
400001
|
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134277
|
|
GAJANAN LAXMAN CHAVAN
|
CANARA BANK(508532)
|
|
204
|
AUNDHA
|
MH-34-008-015-001/112
(METHA)
|
1834008000NRG24190720230211568
|
19/07/2023
|
Laxman Punjaji Chavhan
|
1834008WL012591
|
Laxman Punjaji Chavhan
|
400001
|
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134275
|
|
CHAVAN LAXAMAN PUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
AUNDHA
|
MH-34-008-015-001/112
(METHA)
|
1834008000NRG24190720230211571
|
19/07/2023
|
Sunita Gajanan Chavhan
|
1834008WL012591
|
Sunita Gajanan Chavhan
|
400001
|
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134276
|
|
CHAVAN SUNITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
AUNDHA
|
MH-34-008-015-001/209
(METHA)
|
1834008000NRG24190720230211572
|
19/07/2023
|
namdev tukaram londhe
|
1834008WL012591
|
namdev tukaram londhe
|
400001
|
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230134274
|
|
LONDHE NAMDAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
AUNDHA
|
MH-34-008-048-001/248
(ANJANWADA)
|
1834008000NRG24190720230211486
|
19/07/2023
|
Prakash Narayan Devkate
|
1834008WL012586
|
Prakash Narayan Devkate
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134273
|
|
PRAKASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
AUNDHA
|
MH-34-008-048-001/248
(ANJANWADA)
|
1834008000NRG24190720230211487
|
19/07/2023
|
Sawitrabai Prakash Devkate
|
1834008WL012586
|
Sawitrabai Prakash Devkate
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230134272
|
|
DEVKATE SAVITRABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333486
|
333486
|
|
|
|
|
|
|
|