|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUNDHA
|
MH-34-008-067-001/171
(BORJA)
|
1834008000NRG24170720230207835
|
17/07/2023
|
Santosh tukaram Kamkhede
|
1834008WL012280
|
Santosh tukaram Kamkhede
|
00045
|
BARB0HINGOL
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
A202230041472
|
|
SANTOSH TUKARAM KANKHEDE
|
BANK OF BARODA(606985)
|
|
2
|
AUNDHA
|
MH-34-008-067-001/213
(BORJA)
|
1834008000NRG24170720230207836
|
17/07/2023
|
Prasandip Kailash Kshide
|
1834008WL012280
|
Prasandip Kailash Kshide
|
00045
|
BARB0HINGOL
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041473
|
|
PRASANDIP KAILAS KASHIDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-040-001/139
(DAREGAON)
|
1834008000NRG24170720230207553
|
17/07/2023
|
shantabai sudam rathod
|
1834008WL012266
|
shantabai sudam rathod
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041477
|
|
RATHOD SHANTBAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-040-001/150
(DAREGAON)
|
1834008000NRG24170720230205931
|
17/07/2023
|
suman sundar pawar
|
1834008WL012199
|
suman sundar pawar
|
00051
|
MAHB0000249
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
A202230041479
|
|
PAWAR SUMAN SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-040-001/150
(DAREGAON)
|
1834008000NRG24170720230205930
|
17/07/2023
|
sundar mandan pawar
|
1834008WL012199
|
sundar mandan pawar
|
00051
|
MAHB0000249
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
A202230041497
|
|
SUNDAR MADAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUNDHA
|
MH-34-008-040-001/185
(DAREGAON)
|
1834008000NRG24170720230205934
|
17/07/2023
|
K S Rathod
|
1834008WL012199
|
K S Rathod
|
00051
|
MAHB0000249
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
A202230041475
|
|
Mrs. Kamal Santosh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUNDHA
|
MH-34-008-040-001/305
(DAREGAON)
|
1834008000NRG24170720230205935
|
17/07/2023
|
ganesh sitaram pawar
|
1834008WL012199
|
ganesh sitaram pawar
|
00051
|
MAHB0000249
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041476
|
|
PAWAR GANESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-040-001/305
(DAREGAON)
|
1834008000NRG24170720230205937
|
17/07/2023
|
Vakil Ganesh Pawar
|
1834008WL012199
|
Vakil Ganesh Pawar
|
00051
|
MAHB0000249
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041531
|
|
PAWAR VAKIL GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-040-001/305
(DAREGAON)
|
1834008000NRG24170720230205936
|
17/07/2023
|
yashoda ganesh pawar
|
1834008WL012199
|
yashoda ganesh pawar
|
00051
|
MAHB0000249
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041532
|
|
Mrs. YAHSODABAI GANESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUNDHA
|
MH-34-008-040-001/370
(DAREGAON)
|
1834008000NRG24170720230207554
|
17/07/2023
|
Madhav Motiram Panbude
|
1834008WL012266
|
Madhav Motiram Panbude
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041564
|
|
MADHAV MOTIRAM PANBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AUNDHA
|
MH-34-008-040-001/505
(DAREGAON)
|
1834008000NRG24170720230205938
|
17/07/2023
|
Ramesh Zipa Rathod
|
1834008WL012199
|
Ramesh Zipa Rathod
|
00051
|
MAHB0000249
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041530
|
|
RAMESH ZIPA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AUNDHA
|
MH-34-008-041-001/98
(DAUDGAON)
|
1834008000NRG24170720230205955
|
17/07/2023
|
dipali linbaji khilare
|
1834008WL012200
|
dipali linbaji khilare
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041480
|
|
Mrs. DIPALI LIMBAJI KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUNDHA
|
MH-34-008-070-001/5
(SUREGAON)
|
1834008000NRG24170720230208141
|
17/07/2023
|
Ranjana Sudhakar rangkhambe
|
1834008WL012297
|
Ranjana Sudhakar rangkhambe
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041546
|
|
Miss. Ranjana Sudhakar Rankhambe
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUNDHA
|
MH-34-008-072-001/64
(SUKAPUR)
|
1834008000NRG24170720230206472
|
17/07/2023
|
sima dilip rathod
|
1834008WL012221
|
sima dilip rathod
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041545
|
|
Mrs. SIMA DILIP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUNDHA
|
MH-34-008-072-001/64
(SUKAPUR)
|
1834008000NRG24170720230206471
|
17/07/2023
|
sunil yashwantrao rathod
|
1834008WL012221
|
sunil yashwantrao rathod
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041478
|
|
MR SUNIL YASHWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
16
|
AUNDHA
|
MH-34-008-009-001/16
(PERJABAD)
|
1834008000NRG24170720230208166
|
17/07/2023
|
Tavnaji Rupaji Jadhav
|
1834008WL012300
|
Tavnaji Rupaji Jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041471
|
|
MR TAVNAJI RUPAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUNDHA
|
MH-34-008-009-001/66
(PERJABAD)
|
1834008000NRG24170720230208167
|
17/07/2023
|
KASHINATH MUNJAJI JADHAV
|
1834008WL012300
|
KASHINATH MUNJAJI JADHAV
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041567
|
|
JADHAV KASHINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-009-001/66
(PERJABAD)
|
1834008000NRG24170720230208168
|
17/07/2023
|
laxmibai kashinath jadhav
|
1834008WL012300
|
laxmibai kashinath jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041470
|
|
laxmibai kashinath jadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AUNDHA
|
MH-34-008-021-001/1
(RANJALA)
|
1834008000NRG24170720230205340
|
17/07/2023
|
gajanan nagorao jadhav
|
1834008WL012163
|
gajanan nagorao jadhav
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041457
|
|
JADHAV GAJANAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
AUNDHA
|
MH-34-008-021-001/121
(RANJALA)
|
1834008000NRG24170720230205341
|
17/07/2023
|
BAPURAO JALBAJI CHAWAN
|
1834008WL012163
|
BAPURAO JALBAJI CHAWAN
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041452
|
|
CHAVAN BAPURAO JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
AUNDHA
|
MH-34-008-021-001/131
(RANJALA)
|
1834008000NRG24170720230205342
|
17/07/2023
|
namdev kisanrao vaidya
|
1834008WL012163
|
namdev kisanrao vaidya
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041449
|
|
SHRI VAIDHYE NAMDEV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-021-001/153
(RANJALA)
|
1834008000NRG24170720230205343
|
17/07/2023
|
vitthal aaneba vaidya
|
1834008WL012163
|
vitthal aaneba vaidya
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041450
|
|
vaidya vitthalrav anebaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-021-001/198
(RANJALA)
|
1834008000NRG24170720230205344
|
17/07/2023
|
gajanan shreeeang chawan
|
1834008WL012163
|
gajanan shreeeang chawan
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041453
|
|
SHRI CHAVAN GAJANAN SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-021-001/199
(RANJALA)
|
1834008000NRG24170720230205345
|
17/07/2023
|
chandrakant sitaram garkar
|
1834008WL012163
|
chandrakant sitaram garkar
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041456
|
|
GARKAR CHADRKANT SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-021-001/22
(RANJALA)
|
1834008000NRG24170720230205346
|
17/07/2023
|
Shantabai Dadarao Narwade
|
1834008WL012163
|
Shantabai Dadarao Narwade
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041454
|
|
NARWADE SHANTABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-021-001/50
(RANJALA)
|
1834008000NRG24170720230205348
|
17/07/2023
|
baban piraji sonwane
|
1834008WL012163
|
baban piraji sonwane
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041455
|
|
SONAVANE BABAN HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-021-001/57
(RANJALA)
|
1834008000NRG24170720230205349
|
17/07/2023
|
nemaji jyotiba shreekhande
|
1834008WL012163
|
nemaji jyotiba shreekhande
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041451
|
|
SHRI SHRIKHANDE NEMAJI JOTIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
AUNDHA
|
MH-34-008-024-001/13
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206195
|
17/07/2023
|
jogram bapurao rathod
|
1834008WL012211
|
jogram bapurao rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041448
|
|
MR JOGRAM BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
AUNDHA
|
MH-34-008-024-001/168
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206202
|
17/07/2023
|
banshi Guja Chavhan
|
1834008WL012211
|
banshi Guja Chavhan
|
00114
|
YESB0PDBHO1
|
1554
|
1554
|
Processed
|
21/07/2023
|
|
A202230041447
|
|
BANSI GUNJA CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-035-001/127
(NISHANA)
|
1834008000NRG24170720230206291
|
17/07/2023
|
shesherao babarao savle
|
1834008WL012215
|
shesherao babarao savle
|
00114
|
YESB0PDBHO1
|
1434
|
1434
|
Processed
|
21/07/2023
|
|
A202230041460
|
|
SAVALE SHESHRAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-035-001/142
(NISHANA)
|
1834008000NRG24170720230208252
|
17/07/2023
|
ramrao mohnaji savle
|
1834008WL012303
|
ramrao mohnaji savle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041465
|
|
RAMRAO MOHANAJI SAWALE
|
ICICI BANK LTD(508534)
|
|
32
|
AUNDHA
|
MH-34-008-035-001/195
(NISHANA)
|
1834008000NRG24170720230208214
|
17/07/2023
|
jagnnath ganesh savle
|
1834008WL012302
|
jagnnath ganesh savle
|
00114
|
YESB0PDBHO1
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
A202230041462
|
|
SAWALE JAGANNATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-035-001/251
(NISHANA)
|
1834008000NRG24170720230206310
|
17/07/2023
|
dattrao shesherao savle
|
1834008WL012215
|
dattrao shesherao savle
|
00114
|
YESB0PDBHO1
|
1434
|
1434
|
Processed
|
21/07/2023
|
|
A202230041466
|
|
SAWALE DATTARAO SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
AUNDHA
|
MH-34-008-035-001/37
(NISHANA)
|
1834008000NRG24170720230206315
|
17/07/2023
|
Arvind Hariprasad Bagate
|
1834008WL012215
|
Arvind Hariprasad Bagate
|
00114
|
YESB0PDBHO1
|
1434
|
1434
|
Processed
|
21/07/2023
|
|
A202230041469
|
|
BAGATE ARVIND HARIPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
AUNDHA
|
MH-34-008-035-001/53
(NISHANA)
|
1834008000NRG24170720230206321
|
17/07/2023
|
Shantabai Umaji Sawle
|
1834008WL012215
|
Shantabai Umaji Sawle
|
00114
|
YESB0PDBHO1
|
1662
|
1662
|
Processed
|
21/07/2023
|
|
A202230041459
|
|
SAWALE SHANTABAI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
AUNDHA
|
MH-34-008-035-001/53
(NISHANA)
|
1834008000NRG24170720230206320
|
17/07/2023
|
umaji munjaji savle
|
1834008WL012215
|
umaji munjaji savle
|
00114
|
YESB0PDBHO1
|
1662
|
1662
|
Processed
|
21/07/2023
|
|
A202230041461
|
|
SAWALE UMAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-035-001/7
(NISHANA)
|
1834008000NRG24170720230206324
|
17/07/2023
|
Dadarao Gangaram Sawale
|
1834008WL012215
|
Dadarao Gangaram Sawale
|
00114
|
YESB0PDBHO1
|
1662
|
1662
|
Processed
|
21/07/2023
|
|
A202230041464
|
|
MR DADARAO GANGARAM SAWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUNDHA
|
MH-34-008-035-001/79
(NISHANA)
|
1834008000NRG24170720230208259
|
17/07/2023
|
uttamrao ganpatrao savle
|
1834008WL012303
|
uttamrao ganpatrao savle
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
A202230041463
|
|
UTTAM GANPATRAO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
39
|
AUNDHA
|
MH-34-008-041-001/98
(DAUDGAON)
|
1834008000NRG24170720230205954
|
17/07/2023
|
Gautam Hosaji Khilare
|
1834008WL012200
|
Gautam Hosaji Khilare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041568
|
|
KHILLARE GOUTAM HOUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-041-001/98
(DAUDGAON)
|
1834008000NRG24170720230205953
|
17/07/2023
|
Limbaji Hosaji Khilare
|
1834008WL012200
|
Limbaji Hosaji Khilare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041569
|
|
KHILLARE LIMBAJI HOUSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-049-001/152
(ANJANWADI)
|
1834008000NRG24170720230205891
|
17/07/2023
|
Shesherao Govindrao Ghanswant
|
1834008WL012196
|
Shesherao Govindrao Ghanswant
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041458
|
|
GHANSAVANT SHESHRAO GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-054-001/145
(ANKHALI)
|
1834008000NRG24170720230207823
|
17/07/2023
|
suitra keshav chapake
|
1834008WL012279
|
suitra keshav chapake
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041443
|
|
CHAPKE SOMITRA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
AUNDHA
|
MH-34-008-054-001/242
(ANKHALI)
|
1834008000NRG24170720230207824
|
17/07/2023
|
sima someshwar garkar
|
1834008WL012279
|
sima someshwar garkar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041444
|
|
GARKAR SEEMA SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-067-001/90
(BORJA)
|
1834008000NRG24170720230207841
|
17/07/2023
|
Kailash Khanduji Kashide
|
1834008WL012280
|
Kailash Khanduji Kashide
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041468
|
|
KASHIDE KALIAS KHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
AUNDHA
|
MH-34-008-072-001/134
(SUKAPUR)
|
1834008000NRG24170720230206460
|
17/07/2023
|
bhagubai zipa chawan
|
1834008WL012221
|
bhagubai zipa chawan
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041441
|
|
CHAVAN BHAGUBAI ZIPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-072-001/64
(SUKAPUR)
|
1834008000NRG24170720230206470
|
17/07/2023
|
jijabai yashwnat rathod
|
1834008WL012221
|
jijabai yashwnat rathod
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041442
|
|
Mr. jijabai yashwant rathod
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUNDHA
|
MH-34-008-072-001/64
(SUKAPUR)
|
1834008000NRG24170720230206469
|
17/07/2023
|
yashwnat sitaram rathod
|
1834008WL012221
|
yashwnat sitaram rathod
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041440
|
|
RATHOD YESVANTRAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-081-001/378
(KELI)
|
1834008000NRG24170720230206120
|
17/07/2023
|
usha nivas snagle
|
1834008WL012207
|
usha nivas snagle
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041446
|
|
SANGLE USHA NIVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
AUNDHA
|
MH-34-008-081-001/74
(KELI)
|
1834008000NRG24170720230206150
|
17/07/2023
|
devidas dadarao sangle
|
1834008WL012207
|
devidas dadarao sangle
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041445
|
|
SANGLE DEVIDAS DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
50
|
AUNDHA
|
MH-34-008-024-001/12
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206192
|
17/07/2023
|
Anil HAri Rathod
|
1834008WL012211
|
Anil HAri Rathod
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041549
|
|
MR ANIL HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUNDHA
|
MH-34-008-024-001/123
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206193
|
17/07/2023
|
Arvind Shankar Pawar
|
1834008WL012211
|
Arvind Shankar Pawar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041554
|
|
Mr. Aravind Shankar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AUNDHA
|
MH-34-008-024-001/180
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206204
|
17/07/2023
|
jijarao dhondba rathod
|
1834008WL012211
|
jijarao dhondba rathod
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041552
|
|
RATHOD JIJARAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-024-001/184
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206205
|
17/07/2023
|
baliram baba rathod
|
1834008WL012211
|
baliram baba rathod
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041543
|
|
RATHOD BALIRAM BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
AUNDHA
|
MH-34-008-024-001/314
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206212
|
17/07/2023
|
Dyaneshwar Ramrao Rathod
|
1834008WL012211
|
Dyaneshwar Ramrao Rathod
|
00415
|
SBIN0005429
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041523
|
|
MR DNYANESHWAR RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUNDHA
|
MH-34-008-024-001/314
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206213
|
17/07/2023
|
Jyoti Dyaneshwar Rathod
|
1834008WL012211
|
Jyoti Dyaneshwar Rathod
|
00415
|
SBIN0005429
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
A202230041524
|
|
MRS JYOTI DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUNDHA
|
MH-34-008-049-001/101
(ANJANWADI)
|
1834008000NRG24170720230205887
|
17/07/2023
|
sadashiv govindrao ghansawant
|
1834008WL012196
|
sadashiv govindrao ghansawant
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041495
|
|
MR SADASHIV GOVIND GHANSAWANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUNDHA
|
MH-34-008-049-001/29
(ANJANWADI)
|
1834008000NRG24170720230205894
|
17/07/2023
|
manohar kundlic ghansawant
|
1834008WL012196
|
manohar kundlic ghansawant
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041563
|
|
MR MANOHAR KUNDLIK GHANSAWANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUNDHA
|
MH-34-008-081-001/378
(KELI)
|
1834008000NRG24170720230206118
|
17/07/2023
|
nivas dadarao sangle
|
1834008WL012207
|
nivas dadarao sangle
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041488
|
|
MR NIVAS DADARAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
59
|
AUNDHA
|
MH-34-008-031-001/22
(HIWRAJAT)
|
1834008000NRG24170720230207517
|
17/07/2023
|
Vithal Saganrao shinde
|
1834008WL012263
|
Vithal Saganrao shinde
|
00415
|
SBIN0020018
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041499
|
|
MR VITTHAL SAGNARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUNDHA
|
MH-34-008-031-001/81
(HIWRAJAT)
|
1834008000NRG24170720230207520
|
17/07/2023
|
Surekha Milind Kashide
|
1834008WL012263
|
Surekha Milind Kashide
|
00415
|
SBIN0020018
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041558
|
|
MR SUREKHA MILIND KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUNDHA
|
MH-34-008-031-001/81
(HIWRAJAT)
|
1834008000NRG24170720230207519
|
17/07/2023
|
Varsha Prakash Kashide
|
1834008WL012263
|
Varsha Prakash Kashide
|
00415
|
SBIN0020018
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041518
|
|
VARSHA PRAKASH KASHIDE
|
BANK OF BARODA(606985)
|
|
62
|
AUNDHA
|
MH-34-008-035-001/41
(NISHANA)
|
1834008000NRG24170720230208258
|
17/07/2023
|
Salwe
|
1834008WL012303
|
Salwe
|
00415
|
SBIN0020018
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
A202230041489
|
|
MRS RUKHMINI MADHUKAR SAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUNDHA
|
MH-34-008-055-001/162
(JADGAON)
|
1834008000NRG24170720230208594
|
17/07/2023
|
gajanan tulshiram surushe
|
1834008WL012322
|
gajanan tulshiram surushe
|
00415
|
SBIN0020018
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041548
|
|
GAJANAN TULSHIRAM SURUSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
AUNDHA
|
MH-34-008-055-001/39
(JADGAON)
|
1834008000NRG24170720230208596
|
17/07/2023
|
phakira indraji bagate
|
1834008WL012322
|
phakira indraji bagate
|
00415
|
SBIN0020018
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041498
|
|
MR FAKIRRAO INDROJI BAGATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUNDHA
|
MH-34-008-060-001/367
(WADCHUNA)
|
1834008000NRG24170720230208008
|
17/07/2023
|
Sunil Gajanan Chilgar
|
1834008WL012287
|
Sunil Gajanan Chilgar
|
00415
|
SBIN0020018
|
1620
|
1620
|
Rejected
|
21/07/2023
|
|
A202230041507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
AUNDHA
|
MH-34-008-067-001/158
(BORJA)
|
1834008000NRG24170720230207833
|
17/07/2023
|
Sumedhbodhi Kailash Kashide
|
1834008WL012280
|
Sumedhbodhi Kailash Kashide
|
00415
|
SBIN0020018
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041538
|
|
MR SUMEDBODHI KAILASH KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12252
|
12252
|
|
|
|
|
|
|
|
|
67
|
AUNDHA
|
MH-34-008-040-001/120
(DAREGAON)
|
1834008000NRG24170720230207551
|
17/07/2023
|
Dharmabai Lashkar Pawar
|
1834008WL012266
|
Dharmabai Lashkar Pawar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041547
|
|
MR DHARMABAI LASHKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUNDHA
|
MH-34-008-040-001/120
(DAREGAON)
|
1834008000NRG24170720230207767
|
17/07/2023
|
Mirabai Prabhakar Pawar
|
1834008WL012275
|
Mirabai Prabhakar Pawar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041494
|
|
MRS MIRABAI PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUNDHA
|
MH-34-008-040-001/133
(DAREGAON)
|
1834008000NRG24170720230207552
|
17/07/2023
|
Pawar Vijay Devidas
|
1834008WL012266
|
Pawar Vijay Devidas
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041562
|
|
VIJAY DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AUNDHA
|
MH-34-008-040-001/133
(DAREGAON)
|
1834008000NRG24170720230207768
|
17/07/2023
|
Prayag Vijay Pawar
|
1834008WL012275
|
Prayag Vijay Pawar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041501
|
|
MR PRAYAGBAI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUNDHA
|
MH-34-008-040-001/185
(DAREGAON)
|
1834008000NRG24170720230205933
|
17/07/2023
|
Savitribai Zipoa Rathod
|
1834008WL012199
|
Savitribai Zipoa Rathod
|
00415
|
SBIN0021125
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
A202230041559
|
|
Mrs. SAVITRIBAI ZIPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AUNDHA
|
MH-34-008-040-001/185
(DAREGAON)
|
1834008000NRG24170720230205932
|
17/07/2023
|
Zipa Seva Rathod
|
1834008WL012199
|
Zipa Seva Rathod
|
00415
|
SBIN0021125
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
A202230041533
|
|
Mr. ZIPA SEVA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AUNDHA
|
MH-34-008-067-001/159
(BORJA)
|
1834008000NRG24170720230207834
|
17/07/2023
|
Bhaskar Baliram Kashide
|
1834008WL012280
|
Bhaskar Baliram Kashide
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041539
|
|
MR BHASKAR BALIRAM KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
74
|
AUNDHA
|
MH-34-008-035-001/207
(NISHANA)
|
1834008000NRG24170720230208218
|
17/07/2023
|
Gulab Laxmarao Salve
|
1834008WL012302
|
Gulab Laxmarao Salve
|
00468
|
UBIN0554413
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
A202230041513
|
|
GULABRAO LAXMANRAO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
AUNDHA
|
MH-34-008-035-001/207
(NISHANA)
|
1834008000NRG24170720230208220
|
17/07/2023
|
Suman Gajanan Salve
|
1834008WL012302
|
Suman Gajanan Salve
|
00468
|
UBIN0554413
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
A202230041526
|
|
AYODHYA SAKHARAM MANGADARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
AUNDHA
|
MH-34-008-035-001/281
(NISHANA)
|
1834008000NRG24170720230206313
|
17/07/2023
|
Tukaram Sheshrao Sawle
|
1834008WL012215
|
Tukaram Sheshrao Sawle
|
00468
|
UBIN0554413
|
1434
|
1434
|
Processed
|
21/07/2023
|
|
A202230041544
|
|
SAWALE TUKARAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
AUNDHA
|
MH-34-008-035-001/41
(NISHANA)
|
1834008000NRG24170720230208257
|
17/07/2023
|
Madhukar Shravan Sawle
|
1834008WL012303
|
Madhukar Shravan Sawle
|
00468
|
UBIN0554413
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
A202230041503
|
|
MADHUKAR SHRAVAN SAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
78
|
AUNDHA
|
MH-34-008-060-001/101
(WADCHUNA)
|
1834008000NRG24170720230208001
|
17/07/2023
|
Sambhaji Laxman Mulange
|
1834008WL012287
|
Sambhaji Laxman Mulange
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230041565
|
|
Sambhaji Laxman Mulange
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AUNDHA
|
MH-34-008-060-001/245
(WADCHUNA)
|
1834008000NRG24170720230208006
|
17/07/2023
|
Shivkanya Shivhar Gunjkar
|
1834008WL012287
|
Shivkanya Shivhar Gunjkar
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230041566
|
|
Shivkanya Shivhar Gunjakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AUNDHA
|
MH-34-008-060-001/347
(WADCHUNA)
|
1834008000NRG24170720230208007
|
17/07/2023
|
Vikas Prashant Gunjkar
|
1834008WL012287
|
Vikas Prashant Gunjkar
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
A202230041474
|
|
Vikas Prashantappa Gunjkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
81
|
AUNDHA
|
MH-34-008-067-001/310
(BORJA)
|
1834008000NRG24170720230207838
|
17/07/2023
|
G T K
|
1834008WL012280
|
G T K
|
00736
|
YESB0PDBHO1
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
A202230041467
|
|
KANKHEDE GODAVARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
82
|
AUNDHA
|
MH-34-008-081-001/400
(KELI)
|
1834008000NRG24170720230206129
|
17/07/2023
|
mira ananta mundhe
|
1834008WL012207
|
mira ananta mundhe
|
1143
|
MAHG0004204
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041529
|
|
Mira Ananta Mundhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
83
|
AUNDHA
|
MH-34-008-021-001/3
(RANJALA)
|
1834008000NRG24170720230205347
|
17/07/2023
|
dipak bharat sonwane
|
1834008WL012163
|
dipak bharat sonwane
|
1143
|
MAHG0004225
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230041517
|
|
MR DIPAK BHARAT SONVANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUNDHA
|
MH-34-008-054-001/77
(ANKHALI)
|
1834008000NRG24170720230207831
|
17/07/2023
|
Balu Kisan Gaarkar
|
1834008WL012279
|
Balu Kisan Gaarkar
|
1143
|
MAHG0004225
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041551
|
|
Balu Kishanrao Garkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
85
|
AUNDHA
|
MH-34-008-015-001/284
(METHA)
|
1834008000NRG24170720230208602
|
17/07/2023
|
Dhampal Madhukar Dhokane
|
1834008WL012324
|
Dhampal Madhukar Dhokane
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041536
|
|
Mr. DHAMMAPAL MADHUKAR DHOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AUNDHA
|
MH-34-008-035-001/180
(NISHANA)
|
1834008000NRG24170720230208209
|
17/07/2023
|
gajanan sahebrao savle
|
1834008WL012302
|
gajanan sahebrao savle
|
1143
|
MAHG0004226
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
A202230041505
|
|
SAWALE GAJANAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
AUNDHA
|
MH-34-008-035-001/207
(NISHANA)
|
1834008000NRG24170720230208219
|
17/07/2023
|
Santabai Gulab Salve
|
1834008WL012302
|
Santabai Gulab Salve
|
1143
|
MAHG0004226
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
A202230041514
|
|
Mrs. SANTABAI GULABRAO SAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AUNDHA
|
MH-34-008-035-001/308
(NISHANA)
|
1834008000NRG24170720230208254
|
17/07/2023
|
Mohini Kailash Sawle
|
1834008WL012303
|
Mohini Kailash Sawle
|
1143
|
MAHG0004226
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
A202230041511
|
|
MISS MOHINI KAILAS SAWALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUNDHA
|
MH-34-008-035-001/357
(NISHANA)
|
1834008000NRG24170720230208256
|
17/07/2023
|
sunita gangadhar sawale
|
1834008WL012303
|
sunita gangadhar sawale
|
1143
|
MAHG0004226
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
A202230041512
|
|
Miss. Sunita Gangadhar Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AUNDHA
|
MH-34-008-035-001/93
(NISHANA)
|
1834008000NRG24170720230208260
|
17/07/2023
|
baynabai linbaji savle
|
1834008WL012303
|
baynabai linbaji savle
|
1143
|
MAHG0004226
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
A202230041509
|
|
BAYANABAI LIMBAJI SAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
91
|
AUNDHA
|
MH-34-008-024-001/117
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206191
|
17/07/2023
|
Suresh Vasantrao Pawar
|
1834008WL012211
|
Suresh Vasantrao Pawar
|
1143
|
MAHG0004241
|
1584
|
1584
|
Processed
|
21/07/2023
|
|
A202230041516
|
|
PAWAR SURESH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
AUNDHA
|
MH-34-008-024-001/123
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206194
|
17/07/2023
|
vinod shankar pawar
|
1834008WL012211
|
vinod shankar pawar
|
1143
|
MAHG0004241
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041506
|
|
Mrs. Vinod Shankar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AUNDHA
|
MH-34-008-024-001/162
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206200
|
17/07/2023
|
Ramrao Dhanu Rathod
|
1834008WL012211
|
Ramrao Dhanu Rathod
|
1143
|
MAHG0004241
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041490
|
|
MRS RAMRAO DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUNDHA
|
MH-34-008-024-001/162
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206201
|
17/07/2023
|
Sheshabai Ramrao Rathod
|
1834008WL012211
|
Sheshabai Ramrao Rathod
|
1143
|
MAHG0004241
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041525
|
|
MRS SHESHKALA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUNDHA
|
MH-34-008-024-001/260
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206211
|
17/07/2023
|
Priyanka Sandip Rathod
|
1834008WL012211
|
Priyanka Sandip Rathod
|
1143
|
MAHG0004241
|
1554
|
1554
|
Processed
|
21/07/2023
|
|
A202230041515
|
|
MRS PRIYANKA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUNDHA
|
MH-34-008-024-001/42
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206216
|
17/07/2023
|
anbadas dharma rathod
|
1834008WL012211
|
anbadas dharma rathod
|
1143
|
MAHG0004241
|
1554
|
1554
|
Processed
|
21/07/2023
|
|
A202230041560
|
|
MRS AMBADAS DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUNDHA
|
MH-34-008-024-001/56
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206225
|
17/07/2023
|
sandeep taterao rathod
|
1834008WL012211
|
sandeep taterao rathod
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
21/07/2023
|
|
A202230041534
|
|
MR SANDIP TATERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUNDHA
|
MH-34-008-069-001/21
(SANGHNAIK TANDA)
|
1834008000NRG24170720230206473
|
17/07/2023
|
sandhaji gopichand jadhav
|
1834008WL012222
|
sandhaji gopichand jadhav
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041542
|
|
Mr. SANGHAJI GOPICHAND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12588
|
12588
|
|
|
|
|
|
|
|
|
99
|
AUNDHA
|
MH-34-008-024-001/15
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206199
|
17/07/2023
|
mohan kashiram rathod
|
1834008WL012211
|
mohan kashiram rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041535
|
|
MOHAN KASHIRAM RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
AUNDHA
|
MH-34-008-024-001/190
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206207
|
17/07/2023
|
Meerabai Rangrao Pawar
|
1834008WL012211
|
Meerabai Rangrao Pawar
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041556
|
|
Mrs. Mirabai Rangrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AUNDHA
|
MH-34-008-024-001/201
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206209
|
17/07/2023
|
arvind sopan pawar
|
1834008WL012211
|
arvind sopan pawar
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041500
|
|
Mr. ARVIND SOPAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AUNDHA
|
MH-34-008-024-001/201
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206208
|
17/07/2023
|
rohidas sopan pawar
|
1834008WL012211
|
rohidas sopan pawar
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
A202230041540
|
|
Mr. Rohidas Sopan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AUNDHA
|
MH-34-008-024-001/35
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206214
|
17/07/2023
|
shreerang chandu pawar
|
1834008WL012211
|
shreerang chandu pawar
|
1143
|
MAHG0004249
|
1554
|
1554
|
Processed
|
21/07/2023
|
|
A202230041496
|
|
MR SHRIRANG CHATRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUNDHA
|
MH-34-008-031-001/81
(HIWRAJAT)
|
1834008000NRG24170720230207518
|
17/07/2023
|
Milind Khobraji Kashide
|
1834008WL012263
|
Milind Khobraji Kashide
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041557
|
|
MR MILIND KHOBRAJI KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUNDHA
|
MH-34-008-035-001/118
(NISHANA)
|
1834008000NRG24170720230208201
|
17/07/2023
|
koushalyabai tryanbak savle
|
1834008WL012302
|
koushalyabai tryanbak savle
|
1143
|
MAHG0004249
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
A202230041527
|
|
Mrs. Kaushalyabai Tryambakrao Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AUNDHA
|
MH-34-008-035-001/132
(NISHANA)
|
1834008000NRG24170720230208251
|
17/07/2023
|
Tukaram Vitthal Sawale
|
1834008WL012303
|
Tukaram Vitthal Sawale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041504
|
|
SAWALE TUKARAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
AUNDHA
|
MH-34-008-035-001/142
(NISHANA)
|
1834008000NRG24170720230208253
|
17/07/2023
|
Shantabai Mohanaji Sawle
|
1834008WL012303
|
Shantabai Mohanaji Sawle
|
1143
|
MAHG0004249
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
A202230041510
|
|
SAWALE SHANTABAI MAUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
AUNDHA
|
MH-34-008-035-001/150
(NISHANA)
|
1834008000NRG24170720230206299
|
17/07/2023
|
Dwarkabai Subhash Sawale
|
1834008WL012215
|
Dwarkabai Subhash Sawale
|
1143
|
MAHG0004249
|
1662
|
1662
|
Processed
|
21/07/2023
|
|
A202230041520
|
|
Mrs. Dwarkabai Subhash Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AUNDHA
|
MH-34-008-035-001/150
(NISHANA)
|
1834008000NRG24170720230206298
|
17/07/2023
|
Subhash Munjaji Sabale
|
1834008WL012215
|
Subhash Munjaji Sabale
|
1143
|
MAHG0004249
|
1662
|
1662
|
Processed
|
21/07/2023
|
|
A202230041519
|
|
SAWALE SUBHASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
AUNDHA
|
MH-34-008-035-001/152
(NISHANA)
|
1834008000NRG24170720230206300
|
17/07/2023
|
kisan gunaji savle
|
1834008WL012215
|
kisan gunaji savle
|
1143
|
MAHG0004249
|
1434
|
1434
|
Processed
|
21/07/2023
|
|
A202230041553
|
|
Mr. Kisan Gunaji Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AUNDHA
|
MH-34-008-035-001/165
(NISHANA)
|
1834008000NRG24170720230206302
|
17/07/2023
|
Dattarao Ramrao Sawale
|
1834008WL012215
|
Dattarao Ramrao Sawale
|
1143
|
MAHG0004249
|
1662
|
1662
|
Processed
|
21/07/2023
|
|
A202230041491
|
|
KUSLE DATTA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
AUNDHA
|
MH-34-008-035-001/165
(NISHANA)
|
1834008000NRG24170720230206303
|
17/07/2023
|
Maroti Dattarao Sawale
|
1834008WL012215
|
Maroti Dattarao Sawale
|
1143
|
MAHG0004249
|
1662
|
1662
|
Processed
|
21/07/2023
|
|
A202230041492
|
|
MAROTI DATTARAO SAWALE
|
IDBI BANK(607095)
|
|
113
|
AUNDHA
|
MH-34-008-035-001/180
(NISHANA)
|
1834008000NRG24170720230208210
|
17/07/2023
|
archana gajanan savle
|
1834008WL012302
|
archana gajanan savle
|
1143
|
MAHG0004249
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
A202230041502
|
|
SAWALE ARCHANA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
AUNDHA
|
MH-34-008-035-001/189
(NISHANA)
|
1834008000NRG24170720230208211
|
17/07/2023
|
Shamrao Ramrao Salve
|
1834008WL012302
|
Shamrao Ramrao Salve
|
1143
|
MAHG0004249
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
A202230041528
|
|
SHAMRAO RAMRAO SAVLE
|
UNION BANK OF INDIA(508500)
|
|
115
|
AUNDHA
|
MH-34-008-035-001/281
(NISHANA)
|
1834008000NRG24170720230206314
|
17/07/2023
|
Panchphula Tukaram Sawale
|
1834008WL012215
|
Panchphula Tukaram Sawale
|
1143
|
MAHG0004249
|
1434
|
1434
|
Processed
|
21/07/2023
|
|
A202230041555
|
|
Mr. Panchfula Tukaram Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUNDHA
|
MH-34-008-035-001/357
(NISHANA)
|
1834008000NRG24170720230208255
|
17/07/2023
|
gangadhar ramrao sawale
|
1834008WL012303
|
gangadhar ramrao sawale
|
1143
|
MAHG0004249
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
A202230041508
|
|
SWALLE GAGADHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
AUNDHA
|
MH-34-008-035-001/460
(NISHANA)
|
1834008000NRG24170720230206319
|
17/07/2023
|
KALAS PRASRAM SAVLE
|
1834008WL012215
|
KALAS PRASRAM SAVLE
|
1143
|
MAHG0004249
|
1662
|
1662
|
Processed
|
21/07/2023
|
|
A202230041521
|
|
KAILASH PARASRAM SAVALE
|
BANK OF INDIA(508505)
|
|
118
|
AUNDHA
|
MH-34-008-035-001/460
(NISHANA)
|
1834008000NRG24170720230206318
|
17/07/2023
|
SHANTABAI PARASRAM SAVLE
|
1834008WL012215
|
SHANTABAI PARASRAM SAVLE
|
1143
|
MAHG0004249
|
1662
|
1662
|
Processed
|
21/07/2023
|
|
A202230041522
|
|
SAVKE SHANTABAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
AUNDHA
|
MH-34-008-035-001/6
(NISHANA)
|
1834008000NRG24170720230206322
|
17/07/2023
|
bhaskar kisan bagate
|
1834008WL012215
|
bhaskar kisan bagate
|
1143
|
MAHG0004249
|
1434
|
1434
|
Processed
|
21/07/2023
|
|
A202230041493
|
|
BHASKAR KISHAN BAGATE
|
UNION BANK OF INDIA(508500)
|
|
120
|
AUNDHA
|
MH-34-008-049-001/21
(ANJANWADI)
|
1834008000NRG24170720230205892
|
17/07/2023
|
harihar kundlicrao ghuge
|
1834008WL012196
|
harihar kundlicrao ghuge
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041537
|
|
GHUGE HARIHAR PUDLIKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
AUNDHA
|
MH-34-008-054-001/273
(ANKHALI)
|
1834008000NRG24170720230207827
|
17/07/2023
|
dhurpata sakharam chapake
|
1834008WL012279
|
dhurpata sakharam chapake
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041561
|
|
CHAPKE DHURPATA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
AUNDHA
|
MH-34-008-054-001/317
(ANKHALI)
|
1834008000NRG24170720230208589
|
17/07/2023
|
Pandhrinath Hiraji Gaarkar
|
1834008WL012320
|
Pandhrinath Hiraji Gaarkar
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041550
|
|
GARKAR PANDHARINATH HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
AUNDHA
|
MH-34-008-069-001/21
(SANGHNAIK TANDA)
|
1834008000NRG24170720230206474
|
17/07/2023
|
sunita sandhaji jadhav
|
1834008WL012222
|
sunita sandhaji jadhav
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230041541
|
|
Mrs. SUNITA SANGHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39510
|
39510
|
|
|
|
|
|
|
|
|
124
|
AUNDHA
|
MH-34-008-015-001/73
(METHA)
|
1834008000NRG24170720230208604
|
17/07/2023
|
Balwant Madhukar Dhokane
|
1834008WL012324
|
Balwant Madhukar Dhokane
|
400001
|
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041482
|
|
Mr. BALVANT MADHUKAR DHOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AUNDHA
|
MH-34-008-024-001/43
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206220
|
17/07/2023
|
ahilyabai pandit rathod
|
1834008WL012211
|
ahilyabai pandit rathod
|
400001
|
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
A202230041486
|
|
MRS AHILYANBAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUNDHA
|
MH-34-008-024-001/43
(LAXMAN NAIK TANDA)
|
1834008000NRG24170720230206219
|
17/07/2023
|
pandit devrao rathod
|
1834008WL012211
|
pandit devrao rathod
|
400001
|
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
A202230041487
|
|
MR PANDIT DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
AUNDHA
|
MH-34-008-049-001/1
(ANJANWADI)
|
1834008000NRG24170720230205886
|
17/07/2023
|
Bhaurao Govinda Ghansawant
|
1834008WL012196
|
Bhaurao Govinda Ghansawant
|
400001
|
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041481
|
|
MR BHAURAO GOVINDRAO GHANSAWANT
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUNDHA
|
MH-34-008-049-001/104
(ANJANWADI)
|
1834008000NRG24170720230205888
|
17/07/2023
|
bhanudas dhulaji ghansawant
|
1834008WL012196
|
bhanudas dhulaji ghansawant
|
400001
|
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041485
|
|
GHANSAWANT BHAUDAS DURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
AUNDHA
|
MH-34-008-049-001/30
(ANJANWADI)
|
1834008000NRG24170720230205896
|
17/07/2023
|
Lata Sanjya Ghansawant
|
1834008WL012196
|
Lata Sanjya Ghansawant
|
400001
|
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041484
|
|
LATA SANJAY GHANSAVANT
|
UNION BANK OF INDIA(508500)
|
|
130
|
AUNDHA
|
MH-34-008-049-001/30
(ANJANWADI)
|
1834008000NRG24170720230205895
|
17/07/2023
|
Sanjaya Kundalik Ghansawant
|
1834008WL012196
|
Sanjaya Kundalik Ghansawant
|
400001
|
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
A202230041483
|
|
MR SANJAY KUNDLIK GHANSAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10644
|
10644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202118
|
202118
|
|
|
|
|
|
|
|