|
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-34-008-009-001/200
(PERJABAD)
|
1834008000NRG24060320240473849
|
06/03/2024
|
Chandrabhaga Raman Sangale
|
1834008WL030053
|
Chandrabhaga Raman Sangale
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009748
|
|
SANGLE CHANDRABHAGA RAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
AUNDHA
|
MH-34-008-068-003/27
(BHOSI)
|
1834008000NRG24010320240462847
|
06/03/2024
|
Prakash Namdev Jadhav
|
1834008WL029439
|
Prakash Namdev Jadhav
|
00048
|
BKID0000754
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011150
|
|
PRAKASH NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-014-001/394
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473818
|
06/03/2024
|
Ganesh Govindrao More
|
1834008WL030051
|
Ganesh Govindrao More
|
00048
|
BKID0000771
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241009749
|
|
GANESH GOVINDRAO MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AUNDHA
|
MH-34-008-013-001/2
(PANGRA TA. LAKH)
|
1834008000NRG24060320240473663
|
06/03/2024
|
Pandurang Ganpati Khade
|
1834008WL030035
|
Pandurang Ganpati Khade
|
00051
|
MAHB0000036
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009824
|
|
PANDURANG GANPAT KHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
AUNDHA
|
MH-34-008-014-001/625
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473779
|
06/03/2024
|
Masarat Begum Shaikh Azeem
|
1834008WL030046
|
Masarat Begum Shaikh Azeem
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009763
|
|
Mrs. MASARAT BEGUM SHAIKH AZEEM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUNDHA
|
MH-34-008-018-001/398
(RAMESHWAR)
|
1834008000NRG24050320240470858
|
06/03/2024
|
Suraj Parlad Lakhade
|
1834008WL029862
|
Suraj Parlad Lakhade
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009760
|
|
SURAJ PRALHAD LAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AUNDHA
|
MH-34-008-018-001/98
(RAMESHWAR)
|
1834008000NRG24050320240470859
|
06/03/2024
|
Antakala Shivaba Lakhade
|
1834008WL029862
|
Antakala Shivaba Lakhade
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011121
|
|
LAKHADE ANTAKALA SHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-018-001/98
(RAMESHWAR)
|
1834008000NRG24050320240470861
|
06/03/2024
|
Panchfula Pralhad Lakhade
|
1834008WL029862
|
Panchfula Pralhad Lakhade
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009754
|
|
PANCHFULA PRALHAD LAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AUNDHA
|
MH-34-008-018-001/98
(RAMESHWAR)
|
1834008000NRG24050320240470860
|
06/03/2024
|
Pralhad Shivba Lakhade
|
1834008WL029862
|
Pralhad Shivba Lakhade
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009753
|
|
LAKHADE PARLHAD SHIVBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
AUNDHA
|
MH-34-008-034-001/211
(SIDHESHWAR)
|
1834008000NRG24060320240473784
|
06/03/2024
|
jijabai sarjerao pole
|
1834008WL030047
|
jijabai sarjerao pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009837
|
|
Miss. Jijabai Sarjerao Pole
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUNDHA
|
MH-34-008-034-001/300
(SIDHESHWAR)
|
1834008000NRG24060320240473787
|
06/03/2024
|
Ganesh Dipaji Handge
|
1834008WL030047
|
Ganesh Dipaji Handge
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011124
|
|
HANDGE GANESH DIPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-034-001/35
(SIDHESHWAR)
|
1834008000NRG24060320240473789
|
06/03/2024
|
gangasagar tukaram pole
|
1834008WL030047
|
gangasagar tukaram pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009765
|
|
Mrs. GANGASAGAR TUKARAM POLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUNDHA
|
MH-34-008-034-001/35
(SIDHESHWAR)
|
1834008000NRG24060320240473788
|
06/03/2024
|
tukaram phakirrao pole
|
1834008WL030047
|
tukaram phakirrao pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009833
|
|
TUKARAM FAKIRRAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-034-001/508
(SIDHESHWAR)
|
1834008000NRG24060320240473794
|
06/03/2024
|
prameshwar madhavao pole
|
1834008WL030047
|
prameshwar madhavao pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009830
|
|
PARMESHWAR MADHAVRAO POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AUNDHA
|
MH-34-008-034-001/508
(SIDHESHWAR)
|
1834008000NRG24060320240473795
|
06/03/2024
|
priya prameshwar pole
|
1834008WL030047
|
priya prameshwar pole
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009832
|
|
Mr. PRYA PARMESHWAR POLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUNDHA
|
MH-34-008-034-001/518
(SIDHESHWAR)
|
1834008000NRG24060320240473494
|
06/03/2024
|
venubai prabhakr paltankar
|
1834008WL030026
|
venubai prabhakr paltankar
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009764
|
|
Mrs. VENUTAI PRABHAKAR FALTANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUNDHA
|
MH-34-008-034-001/529
(SIDHESHWAR)
|
1834008000NRG24060320240473796
|
06/03/2024
|
Bhagorao Kundlik Pundage
|
1834008WL030047
|
Bhagorao Kundlik Pundage
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009762
|
|
PUNDAGE BHAGORAO KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-037-001/114
(DUDHALA)
|
1834008000NRG24060320240473478
|
06/03/2024
|
Aarifa Bi Shekh Aahemad Aali
|
1834008WL030025
|
Aarifa Bi Shekh Aahemad Aali
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011123
|
|
Mr. AREFABEE AHEMAD SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUNDHA
|
MH-34-008-037-001/114
(DUDHALA)
|
1834008000NRG24060320240473477
|
06/03/2024
|
SHEIKH AHMAD ALI SHEIKH SHER ALI
|
1834008WL030025
|
SHEIKH AHMAD ALI SHEIKH SHER ALI
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011122
|
|
Mr. AHEMAD SHERALI SHAKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUNDHA
|
MH-34-008-037-001/252
(DUDHALA)
|
1834008000NRG24060320240473480
|
06/03/2024
|
Laxmi dilip Dhage
|
1834008WL030025
|
Laxmi dilip Dhage
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009835
|
|
Mrs. Laxmi Dilip Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUNDHA
|
MH-34-008-037-001/536
(DUDHALA)
|
1834008000NRG24010320240461958
|
06/03/2024
|
Virendra Kaylas Giri
|
1834008WL029395
|
Virendra Kaylas Giri
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241009757
|
|
GIRI VIRENDRA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-037-001/659
(DUDHALA)
|
1834008000NRG24060320240473484
|
06/03/2024
|
shyamrao namdev mane
|
1834008WL030025
|
shyamrao namdev mane
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011147
|
|
MANE SHYAMRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-037-001/79
(DUDHALA)
|
1834008000NRG24060320240473486
|
06/03/2024
|
Altabi S Salar
|
1834008WL030025
|
Altabi S Salar
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009758
|
|
Miss. ULAFATABI SALAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUNDHA
|
MH-34-008-037-001/79
(DUDHALA)
|
1834008000NRG24060320240473485
|
06/03/2024
|
Shaik Salar S Hasan
|
1834008WL030025
|
Shaik Salar S Hasan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011148
|
|
Mr. She.Salar She.Hasan She.Salar She.Ha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AUNDHA
|
MH-34-008-040-001/101
(DAREGAON)
|
1834008000NRG24060320240473679
|
06/03/2024
|
Vikram Lalu Pawar
|
1834008WL030036
|
Vikram Lalu Pawar
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009761
|
|
Mr. VIKRAM LALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUNDHA
|
MH-34-008-048-001/236
(ANJANWADA)
|
1834008000NRG24060320240473922
|
06/03/2024
|
Madhav Sakharam Kadam
|
1834008WL030059
|
Madhav Sakharam Kadam
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009829
|
|
KADAM MADHV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-048-001/268
(ANJANWADA)
|
1834008000NRG24060320240473892
|
06/03/2024
|
Parwatibai Sahebrao Garole
|
1834008WL030056
|
Parwatibai Sahebrao Garole
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009831
|
|
Mrs. PARWATIBAI SAHEBRAO GARULE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUNDHA
|
MH-34-008-048-001/268
(ANJANWADA)
|
1834008000NRG24060320240473891
|
06/03/2024
|
Sahebrao Dadarao Garule
|
1834008WL030056
|
Sahebrao Dadarao Garule
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009751
|
|
GARULE SAHEBRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-048-001/269
(ANJANWADA)
|
1834008000NRG24060320240473894
|
06/03/2024
|
Jijabai Dadarao Garule
|
1834008WL030056
|
Jijabai Dadarao Garule
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009752
|
|
GARULE JIJABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-048-001/269
(ANJANWADA)
|
1834008000NRG24060320240473893
|
06/03/2024
|
Nirmalabai Satwaji Garule
|
1834008WL030056
|
Nirmalabai Satwaji Garule
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009828
|
|
Mrs. NIRMALA SATWAJI GARULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUNDHA
|
MH-34-008-048-001/285
(ANJANWADA)
|
1834008000NRG24060320240473895
|
06/03/2024
|
Aashok Dadarao Garule
|
1834008WL030056
|
Aashok Dadarao Garule
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011149
|
|
GARULE ASHOK DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-048-001/390
(ANJANWADA)
|
1834008000NRG24060320240473923
|
06/03/2024
|
Milind Bharat Dudhmal
|
1834008WL030059
|
Milind Bharat Dudhmal
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009759
|
|
Mr. MILIND BHARAT DUDHMAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUNDHA
|
MH-34-008-048-001/399
(ANJANWADA)
|
1834008000NRG24060320240473896
|
06/03/2024
|
Anadrtao Bhiimrao Shinde
|
1834008WL030056
|
Anadrtao Bhiimrao Shinde
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009836
|
|
Mr. ANNADRAO BHIMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUNDHA
|
MH-34-008-102-001/109
(WAGARWADI TANDA)
|
1834008000NRG24060320240473081
|
06/03/2024
|
ahilyabai ulhas chawan
|
1834008WL030001
|
ahilyabai ulhas chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009755
|
|
Miss. AHILYABAI ULHAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUNDHA
|
MH-34-008-102-001/68
(WAGARWADI TANDA)
|
1834008000NRG24060320240473085
|
06/03/2024
|
pahkira jija rathod
|
1834008WL030001
|
pahkira jija rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009834
|
|
RATHOD PHAKIRA JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
36
|
AUNDHA
|
MH-34-008-007-001/159
(PURJAL)
|
1834008000NRG24060320240472665
|
06/03/2024
|
PRALHAD PUNJAJI HARKE
|
1834008WL029972
|
PRALHAD PUNJAJI HARKE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011164
|
|
HARKE PRALHAD PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-007-001/316
(PURJAL)
|
1834008000NRG24060320240472675
|
06/03/2024
|
GANPAT HARIBHAU GAVHANE
|
1834008WL029972
|
GANPAT HARIBHAU GAVHANE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011165
|
|
SHRI GAHVANE GANPAT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-007-001/326
(PURJAL)
|
1834008000NRG24060320240472676
|
06/03/2024
|
kedarnath narayan gawhane
|
1834008WL029972
|
kedarnath narayan gawhane
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011162
|
|
GAVHANE KEDARNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-007-001/55
(PURJAL)
|
1834008000NRG24060320240472678
|
06/03/2024
|
sanjay laxman dube
|
1834008WL029972
|
sanjay laxman dube
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011161
|
|
DUBE SANJAY LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-009-001/136
(PERJABAD)
|
1834008000NRG24060320240473835
|
06/03/2024
|
Mankarna Pandhrinatha Wagha
|
1834008WL030053
|
Mankarna Pandhrinatha Wagha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011154
|
|
WAGH MANKARNA PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-009-001/137
(PERJABAD)
|
1834008000NRG24060320240473836
|
06/03/2024
|
Jaganatha Vitthalrao Wagha
|
1834008WL030053
|
Jaganatha Vitthalrao Wagha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011156
|
|
WAGH JAGANATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-009-001/137
(PERJABAD)
|
1834008000NRG24060320240473837
|
06/03/2024
|
Nirmala Jagnatha Wagha
|
1834008WL030053
|
Nirmala Jagnatha Wagha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009741
|
|
WAGH NIRMALA JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
AUNDHA
|
MH-34-008-009-001/137
(PERJABAD)
|
1834008000NRG24060320240473838
|
06/03/2024
|
Sandip Jaganatha Wagha
|
1834008WL030053
|
Sandip Jaganatha Wagha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009734
|
|
WAGH SANDIP JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-009-001/139
(PERJABAD)
|
1834008000NRG24060320240473841
|
06/03/2024
|
Dattarao Aatmaram Wagha
|
1834008WL030053
|
Dattarao Aatmaram Wagha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009736
|
|
WAGH DATTARAO ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
AUNDHA
|
MH-34-008-009-001/139
(PERJABAD)
|
1834008000NRG24060320240473839
|
06/03/2024
|
Kashinatha Aatmaram Wagha
|
1834008WL030053
|
Kashinatha Aatmaram Wagha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009735
|
|
WAGH KASHINATH ATNARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-009-001/139
(PERJABAD)
|
1834008000NRG24060320240473840
|
06/03/2024
|
Shivkanya Kashinatha Wagha
|
1834008WL030053
|
Shivkanya Kashinatha Wagha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009738
|
|
WAGH SHIVKANYA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
AUNDHA
|
MH-34-008-009-001/139
(PERJABAD)
|
1834008000NRG24060320240473842
|
06/03/2024
|
Swati Dattarao Wagha
|
1834008WL030053
|
Swati Dattarao Wagha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009739
|
|
WAGH SWATI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-009-001/141
(PERJABAD)
|
1834008000NRG24060320240473843
|
06/03/2024
|
Shidu Bharat Wagh
|
1834008WL030053
|
Shidu Bharat Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011153
|
|
WAGH SINDHU BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
AUNDHA
|
MH-34-008-009-001/143
(PERJABAD)
|
1834008000NRG24060320240473845
|
06/03/2024
|
Aashwini Parmeshwar Sangle
|
1834008WL030053
|
Aashwini Parmeshwar Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009740
|
|
SANGALE ASHVINI PARAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
AUNDHA
|
MH-34-008-009-001/143
(PERJABAD)
|
1834008000NRG24060320240473844
|
06/03/2024
|
Parmeshwat Pralhad Sangle
|
1834008WL030053
|
Parmeshwat Pralhad Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011158
|
|
SANGLE PARMESHWAR PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
AUNDHA
|
MH-34-008-009-001/161
(PERJABAD)
|
1834008000NRG24060320240473928
|
06/03/2024
|
gajanan vithal matre
|
1834008WL030060
|
gajanan vithal matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009737
|
|
Gajanan Vitthalrao Matre
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AUNDHA
|
MH-34-008-009-001/163
(PERJABAD)
|
1834008000NRG24060320240473846
|
06/03/2024
|
satish devrao varkad
|
1834008WL030053
|
satish devrao varkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009728
|
|
WARKAD SATISH DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-009-001/164
(PERJABAD)
|
1834008000NRG24060320240473847
|
06/03/2024
|
devrao sopan varkad
|
1834008WL030053
|
devrao sopan varkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009721
|
|
WARKAD DEVRAO SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
AUNDHA
|
MH-34-008-009-001/19
(PERJABAD)
|
1834008000NRG24060320240473931
|
06/03/2024
|
Narayan Sonaji Jadhav
|
1834008WL030060
|
Narayan Sonaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011155
|
|
JADHAV NARAYAN SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
AUNDHA
|
MH-34-008-009-001/200
(PERJABAD)
|
1834008000NRG24060320240473848
|
06/03/2024
|
raman babanrao sangale
|
1834008WL030053
|
raman babanrao sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009730
|
|
SANGLE RAMAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
AUNDHA
|
MH-34-008-009-001/212
(PERJABAD)
|
1834008000NRG24060320240473850
|
06/03/2024
|
kausalya devrao warkad
|
1834008WL030053
|
kausalya devrao warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009722
|
|
WARKAD KAUSHALYABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
AUNDHA
|
MH-34-008-009-001/218
(PERJABAD)
|
1834008000NRG24060320240473851
|
06/03/2024
|
Vilash Navnath Wagh
|
1834008WL030053
|
Vilash Navnath Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009723
|
|
WAGHA VILAS NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
AUNDHA
|
MH-34-008-009-001/233
(PERJABAD)
|
1834008000NRG24060320240473935
|
06/03/2024
|
Angad Narayan Jadhav
|
1834008WL030060
|
Angad Narayan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009727
|
|
JADHAV ANGAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
AUNDHA
|
MH-34-008-009-001/37
(PERJABAD)
|
1834008000NRG24060320240473937
|
06/03/2024
|
Dnyaneshwar Sahebrao Jadhav
|
1834008WL030060
|
Dnyaneshwar Sahebrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011157
|
|
JADHAV DNYANDEV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
AUNDHA
|
MH-34-008-009-001/58
(PERJABAD)
|
1834008000NRG24060320240473938
|
06/03/2024
|
Kiran Bhaurao Jadhav
|
1834008WL030060
|
Kiran Bhaurao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009733
|
|
JADHAV KISHANRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
AUNDHA
|
MH-34-008-009-001/8
(PERJABAD)
|
1834008000NRG24060320240473939
|
06/03/2024
|
Hanuman Namdev Matre
|
1834008WL030060
|
Hanuman Namdev Matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009725
|
|
MATRE HANUMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
AUNDHA
|
MH-34-008-009-001/8
(PERJABAD)
|
1834008000NRG24060320240473852
|
06/03/2024
|
sudam namdev matre
|
1834008WL030053
|
sudam namdev matre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009732
|
|
MATRE SUDAM NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
AUNDHA
|
MH-34-008-009-001/87
(PERJABAD)
|
1834008000NRG24060320240473940
|
06/03/2024
|
Uttam Rustumrao Jadhav
|
1834008WL030060
|
Uttam Rustumrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009720
|
|
JADHAV UTTAMRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
AUNDHA
|
MH-34-008-014-001/113
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473755
|
06/03/2024
|
Jalaba Kachru Bhalerao
|
1834008WL030046
|
Jalaba Kachru Bhalerao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241011173
|
|
JALABA KACHARU BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
AUNDHA
|
MH-34-008-014-001/115
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473811
|
06/03/2024
|
Sunil Ramkishan Darkonde
|
1834008WL030051
|
Sunil Ramkishan Darkonde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009792
|
|
Mr. Sunil Ramkishan Darkonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AUNDHA
|
MH-34-008-014-001/126
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473756
|
06/03/2024
|
Waman Umarao More
|
1834008WL030046
|
Waman Umarao More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241011180
|
|
WAMAN UMRAV MORE
|
ICICI BANK LTD(508534)
|
|
67
|
AUNDHA
|
MH-34-008-014-001/127
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473757
|
06/03/2024
|
Kisanrao vyankatrao more
|
1834008WL030046
|
Kisanrao vyankatrao more
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241000163
|
|
MORE KISHAN VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
AUNDHA
|
MH-34-008-014-001/135
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473758
|
06/03/2024
|
kondba babarao sangle
|
1834008WL030046
|
kondba babarao sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000158
|
|
SANGALE KONDABARAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
AUNDHA
|
MH-34-008-014-001/139
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473760
|
06/03/2024
|
Prabhakar Laxman Waghmare
|
1834008WL030046
|
Prabhakar Laxman Waghmare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241000169
|
|
WAGHMARE PRABHAKAR LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
AUNDHA
|
MH-34-008-014-001/159
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473815
|
06/03/2024
|
Shankar Raosaheb More
|
1834008WL030051
|
Shankar Raosaheb More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000176
|
|
MORE SHANKAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
AUNDHA
|
MH-34-008-014-001/259
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473765
|
06/03/2024
|
gangubai devidas more
|
1834008WL030046
|
gangubai devidas more
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241000180
|
|
GANGUBAI DEVIDAS MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
AUNDHA
|
MH-34-008-014-001/259
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473766
|
06/03/2024
|
sanjay devidas more
|
1834008WL030046
|
sanjay devidas more
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241000171
|
|
MORE SANJAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
AUNDHA
|
MH-34-008-014-001/272
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473816
|
06/03/2024
|
Ganpat Namdev Kharat
|
1834008WL030051
|
Ganpat Namdev Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000160
|
|
MR GANPAT NAMDEV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUNDHA
|
MH-34-008-014-001/316
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473768
|
06/03/2024
|
Surwrnabai Balaji Waghmare
|
1834008WL030046
|
Surwrnabai Balaji Waghmare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241000172
|
|
WAGHMARE SURNABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
AUNDHA
|
MH-34-008-014-001/33
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473769
|
06/03/2024
|
rustum marotrao more
|
1834008WL030046
|
rustum marotrao more
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241000164
|
|
MORE RUSTUMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
AUNDHA
|
MH-34-008-014-001/44
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473777
|
06/03/2024
|
Bhimrao Hirbarao More
|
1834008WL030046
|
Bhimrao Hirbarao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000168
|
|
MORE BHIMRAO HIRBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
AUNDHA
|
MH-34-008-014-001/84
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473781
|
06/03/2024
|
Pandit Kachru bhalerao
|
1834008WL030046
|
Pandit Kachru bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011175
|
|
BHALERAO PANDIT KACHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
AUNDHA
|
MH-34-008-025-001/118
(LANDALA)
|
1834008000NRG24060320240473854
|
06/03/2024
|
MADHUKAR SHIVRAM IGHARE
|
1834008WL030054
|
MADHUKAR SHIVRAM IGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009726
|
|
IGHARE MADHUKAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
AUNDHA
|
MH-34-008-025-001/138
(LANDALA)
|
1834008000NRG24060320240473855
|
06/03/2024
|
Pandurang gyandeo ighare
|
1834008WL030054
|
Pandurang gyandeo ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009731
|
|
IGHARE PANDURANG GYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
AUNDHA
|
MH-34-008-025-001/25
(LANDALA)
|
1834008000NRG24060320240473856
|
06/03/2024
|
satvarao Malhari Waghmare
|
1834008WL030054
|
satvarao Malhari Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009729
|
|
WAGHMARE SATVAJEE MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
AUNDHA
|
MH-34-008-025-001/28
(LANDALA)
|
1834008000NRG24060320240473857
|
06/03/2024
|
Pralhad Laxman Dudhare
|
1834008WL030054
|
Pralhad Laxman Dudhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009718
|
|
IGHARE prahlad PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
AUNDHA
|
MH-34-008-025-001/42
(LANDALA)
|
1834008000NRG24060320240473860
|
06/03/2024
|
Narayan Dhondiram Dudhare
|
1834008WL030054
|
Narayan Dhondiram Dudhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009724
|
|
NARAYAN SHONDIRAM IGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
AUNDHA
|
MH-34-008-025-001/42
(LANDALA)
|
1834008000NRG24060320240473861
|
06/03/2024
|
nilawati narayan dudhare
|
1834008WL030054
|
nilawati narayan dudhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009742
|
|
IGHARE NILAWANTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
AUNDHA
|
MH-34-008-025-001/6
(LANDALA)
|
1834008000NRG24060320240473862
|
06/03/2024
|
salubai madhav ghuge
|
1834008WL030054
|
salubai madhav ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011152
|
|
GHUGE SAIUBAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
AUNDHA
|
MH-34-008-034-001/282
(SIDHESHWAR)
|
1834008000NRG24060320240473785
|
06/03/2024
|
prakash dwarkoji jaybhaye
|
1834008WL030047
|
prakash dwarkoji jaybhaye
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241000159
|
|
JAYBHAYE PRAKASH DARKOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
AUNDHA
|
MH-34-008-034-001/282
(SIDHESHWAR)
|
1834008000NRG24060320240473786
|
06/03/2024
|
Radha Prakash Jaibhay
|
1834008WL030047
|
Radha Prakash Jaibhay
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241000173
|
|
JAYBHAYE RADHABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
AUNDHA
|
MH-34-008-034-001/417
(SIDHESHWAR)
|
1834008000NRG24060320240473790
|
06/03/2024
|
ankush gajanan puri
|
1834008WL030047
|
ankush gajanan puri
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241000165
|
|
PURI ANKUSH GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
AUNDHA
|
MH-34-008-034-001/481
(SIDHESHWAR)
|
1834008000NRG24060320240473792
|
06/03/2024
|
pranita premrao naik
|
1834008WL030047
|
pranita premrao naik
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241000178
|
|
NAIK PARMITA PREMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
AUNDHA
|
MH-34-008-034-001/481
(SIDHESHWAR)
|
1834008000NRG24060320240473791
|
06/03/2024
|
premrao bhikarao naik
|
1834008WL030047
|
premrao bhikarao naik
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241000170
|
|
PREMRAO BHIKARAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AUNDHA
|
MH-34-008-034-001/500
(SIDHESHWAR)
|
1834008000NRG24060320240473493
|
06/03/2024
|
sanbharao kuberrao pole
|
1834008WL030026
|
sanbharao kuberrao pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011174
|
|
SAMBHARAO KUBERRAO POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
AUNDHA
|
MH-34-008-037-001/278
(DUDHALA)
|
1834008000NRG24060320240473481
|
06/03/2024
|
vijay arjun dhage
|
1834008WL030025
|
vijay arjun dhage
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009797
|
|
MR VIJAY A DHAGE DIKSHABAI V DHAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUNDHA
|
MH-34-008-037-001/517
(DUDHALA)
|
1834008000NRG24060320240473483
|
06/03/2024
|
santosh laxman dharkar
|
1834008WL030025
|
santosh laxman dharkar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009798
|
|
SANTOSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
AUNDHA
|
MH-34-008-038-001/37
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473689
|
06/03/2024
|
Atmaram Laxman Kale
|
1834008WL030037
|
Atmaram Laxman Kale
|
00114
|
YESB0PDBHO1
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241009743
|
|
KALE ATMARAM LAXMAN
|
IDBI BANK(607095)
|
|
94
|
AUNDHA
|
MH-34-008-040-001/181
(DAREGAON)
|
1834008000NRG24060320240473681
|
06/03/2024
|
Kishan Somla Rathod
|
1834008WL030036
|
Kishan Somla Rathod
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241000161
|
|
RATHOD KISAN SOMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
AUNDHA
|
MH-34-008-041-001/291
(DAUDGAON)
|
1834008000NRG24050320240470819
|
06/03/2024
|
Prasad Sakharam Magar
|
1834008WL029859
|
Prasad Sakharam Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011160
|
|
MAGAR PRASAD SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
AUNDHA
|
MH-34-008-048-001/166
(ANJANWADA)
|
1834008000NRG24060320240473918
|
06/03/2024
|
mirabai ramdas satpute
|
1834008WL030059
|
mirabai ramdas satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011171
|
|
SATPUTE MIRABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
AUNDHA
|
MH-34-008-048-001/166
(ANJANWADA)
|
1834008000NRG24060320240473890
|
06/03/2024
|
ramdas taterao satpute
|
1834008WL030056
|
ramdas taterao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000167
|
|
SATPUTE RAMDAS TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
AUNDHA
|
MH-34-008-048-001/167
(ANJANWADA)
|
1834008000NRG24060320240473919
|
06/03/2024
|
Shivaji Taterao Satpute
|
1834008WL030059
|
Shivaji Taterao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000166
|
|
SATPUTE SHIVAJI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
AUNDHA
|
MH-34-008-048-001/209
(ANJANWADA)
|
1834008000NRG24060320240473921
|
06/03/2024
|
Prakash Bhimrao Kachgunde
|
1834008WL030059
|
Prakash Bhimrao Kachgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011176
|
|
KACHAGUNDE PRAKASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
AUNDHA
|
MH-34-008-048-001/278
(ANJANWADA)
|
1834008000NRG24060320240473897
|
06/03/2024
|
Bapurao Hulaji Garule
|
1834008WL030057
|
Bapurao Hulaji Garule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011181
|
|
GAROLE BAPURAO DHULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
AUNDHA
|
MH-34-008-048-001/278
(ANJANWADA)
|
1834008000NRG24060320240473899
|
06/03/2024
|
Sudhakar Hulaji Garule
|
1834008WL030057
|
Sudhakar Hulaji Garule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000175
|
|
GARULE SUDHAKAR HULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
AUNDHA
|
MH-34-008-048-001/278
(ANJANWADA)
|
1834008000NRG24060320240473898
|
06/03/2024
|
Tulshiram Hulaji Garule
|
1834008WL030057
|
Tulshiram Hulaji Garule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000162
|
|
GARULE TULASHIRAM HULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
AUNDHA
|
MH-34-008-057-001/10
(JALALDHABA)
|
1834008000NRG24060320240473696
|
06/03/2024
|
Vitthal pratap jadhav
|
1834008WL030038
|
Vitthal pratap jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241011179
|
|
JADHAV VITTHAL PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
AUNDHA
|
MH-34-008-066-001/144
(BERULA)
|
1834008000NRG24050320240470833
|
06/03/2024
|
Chavan Jagnnath Babarao
|
1834008WL029860
|
Chavan Jagnnath Babarao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241009719
|
|
CHAVAN JAGGANATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
AUNDHA
|
MH-34-008-071-001/57
(SURWADI)
|
1834008000NRG24060320240473734
|
06/03/2024
|
durgabai ganesh tompe
|
1834008WL030043
|
durgabai ganesh tompe
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241000177
|
|
TOMPE DURGABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
AUNDHA
|
MH-34-008-081-001/108
(KELI)
|
1834008000NRG24060320240473865
|
06/03/2024
|
sudhakar babadev diwakar
|
1834008WL030055
|
sudhakar babadev diwakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011169
|
|
SUDHAKAR BABADEV DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AUNDHA
|
MH-34-008-081-001/108
(KELI)
|
1834008000NRG24060320240473866
|
06/03/2024
|
ushabai sudhakar diwakar
|
1834008WL030055
|
ushabai sudhakar diwakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000202
|
|
DIVAKAR USHA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
AUNDHA
|
MH-34-008-081-001/112
(KELI)
|
1834008000NRG24060320240473902
|
06/03/2024
|
muktabai ramchandra ghuge
|
1834008WL030058
|
muktabai ramchandra ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000190
|
|
GHUGE MUKTABAI RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
AUNDHA
|
MH-34-008-081-001/116
(KELI)
|
1834008000NRG24060320240473867
|
06/03/2024
|
khushal ankushrao sangle
|
1834008WL030055
|
khushal ankushrao sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000200
|
|
SANGALE KHUSHAL ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
AUNDHA
|
MH-34-008-081-001/118
(KELI)
|
1834008000NRG24060320240473869
|
06/03/2024
|
sunita khushalrao snagle
|
1834008WL030055
|
sunita khushalrao snagle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000194
|
|
SANGLE SUNITA KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
AUNDHA
|
MH-34-008-081-001/124
(KELI)
|
1834008000NRG24060320240473871
|
06/03/2024
|
Dagdubai Pandit Mundhe
|
1834008WL030055
|
Dagdubai Pandit Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000182
|
|
MRS DAGADUBAI PANDITARAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUNDHA
|
MH-34-008-081-001/124
(KELI)
|
1834008000NRG24060320240473870
|
06/03/2024
|
Gulab Pandit Mundhe
|
1834008WL030055
|
Gulab Pandit Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000191
|
|
MUNDHE GULAB PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
AUNDHA
|
MH-34-008-081-001/125
(KELI)
|
1834008000NRG24060320240473872
|
06/03/2024
|
naryaan waman mundhe
|
1834008WL030055
|
naryaan waman mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011170
|
|
MUNDE NARAYAN VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
AUNDHA
|
MH-34-008-081-001/133
(KELI)
|
1834008000NRG24060320240473874
|
06/03/2024
|
vithal bhagwan sangle
|
1834008WL030055
|
vithal bhagwan sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000183
|
|
VITTHALRAO BHAGVANRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AUNDHA
|
MH-34-008-081-001/315
(KELI)
|
1834008000NRG24060320240473825
|
06/03/2024
|
Radhabai Subhash Kaware
|
1834008WL030052
|
Radhabai Subhash Kaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000192
|
|
RADHIKA SUBHASH KAWRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
AUNDHA
|
MH-34-008-081-001/33
(KELI)
|
1834008000NRG24060320240473907
|
06/03/2024
|
goukarna namdev katre
|
1834008WL030058
|
goukarna namdev katre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000186
|
|
KAVRE GONKRANABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
AUNDHA
|
MH-34-008-081-001/371
(KELI)
|
1834008000NRG24060320240473826
|
06/03/2024
|
laxman prakash kavre
|
1834008WL030052
|
laxman prakash kavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000193
|
|
LAXMAN PRAKASH KAWARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
AUNDHA
|
MH-34-008-081-001/385
(KELI)
|
1834008000NRG24060320240473827
|
06/03/2024
|
prameshwar abhiman kaware
|
1834008WL030052
|
prameshwar abhiman kaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000198
|
|
kaware parameswar abhiman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
AUNDHA
|
MH-34-008-081-001/387
(KELI)
|
1834008000NRG24060320240473879
|
06/03/2024
|
sandip gulab mundhe
|
1834008WL030055
|
sandip gulab mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000196
|
|
MUNDHE SANDIP GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
AUNDHA
|
MH-34-008-081-001/393
(KELI)
|
1834008000NRG24060320240473880
|
06/03/2024
|
manisha gopikisan agrawal
|
1834008WL030055
|
manisha gopikisan agrawal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000201
|
|
AGRAWAL MANISH GOPIKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
AUNDHA
|
MH-34-008-081-001/394
(KELI)
|
1834008000NRG24060320240473881
|
06/03/2024
|
madhukar rambhau ghuge
|
1834008WL030055
|
madhukar rambhau ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000188
|
|
GHUGE MADHUKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
AUNDHA
|
MH-34-008-081-001/398
(KELI)
|
1834008000NRG24060320240473909
|
06/03/2024
|
vishnu najukroa sangle
|
1834008WL030058
|
vishnu najukroa sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000195
|
|
SANGLE VISHNU NAJUKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
AUNDHA
|
MH-34-008-081-001/51
(KELI)
|
1834008000NRG24060320240473884
|
06/03/2024
|
bhgwan yadavrao snagle
|
1834008WL030055
|
bhgwan yadavrao snagle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000184
|
|
SANGALE BHAGAWAT YADEVERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
AUNDHA
|
MH-34-008-081-001/68
(KELI)
|
1834008000NRG24060320240473885
|
06/03/2024
|
abhiman malhari kaware
|
1834008WL030055
|
abhiman malhari kaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000181
|
|
KAWARE ABHIMAN MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
AUNDHA
|
MH-34-008-081-001/72
(KELI)
|
1834008000NRG24060320240473886
|
06/03/2024
|
gajanan manikrao snalge
|
1834008WL030055
|
gajanan manikrao snalge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011167
|
|
SANGALE GAJANAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
AUNDHA
|
MH-34-008-081-001/72
(KELI)
|
1834008000NRG24060320240473887
|
06/03/2024
|
nilabai manikrao sangle
|
1834008WL030055
|
nilabai manikrao sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000187
|
|
SANGALE NILABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
AUNDHA
|
MH-34-008-081-001/85
(KELI)
|
1834008000NRG24060320240473889
|
06/03/2024
|
mankarba balu ghuge
|
1834008WL030055
|
mankarba balu ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000197
|
|
GHUGE MANAKARNA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
AUNDHA
|
MH-34-008-081-001/86
(KELI)
|
1834008000NRG24060320240473834
|
06/03/2024
|
bebika parasram ghuge
|
1834008WL030052
|
bebika parasram ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000189
|
|
GHUGE BEBABAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
AUNDHA
|
MH-34-008-081-001/86
(KELI)
|
1834008000NRG24060320240473833
|
06/03/2024
|
Parsram Vitthal Ghuge
|
1834008WL030052
|
Parsram Vitthal Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000185
|
|
GHUGE PARASRAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
AUNDHA
|
MH-34-008-102-001/109
(WAGARWADI TANDA)
|
1834008000NRG24060320240473080
|
06/03/2024
|
Vilash Paraji Chavhan
|
1834008WL030001
|
Vilash Paraji Chavhan
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011163
|
|
CHAVAN VILAS PARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
AUNDHA
|
MH-34-008-102-001/54
(WAGARWADI TANDA)
|
1834008000NRG24060320240473084
|
06/03/2024
|
punabai pralhad rathod
|
1834008WL030001
|
punabai pralhad rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241000174
|
|
RATHOD PUNABAI PRLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154488
|
154488
|
|
|
|
|
|
|
|
|
132
|
AUNDHA
|
MH-34-008-038-001/147
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473684
|
06/03/2024
|
maroti linbaji mitkar
|
1834008WL030037
|
maroti linbaji mitkar
|
00165
|
IBKL0000504
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241011151
|
|
MITAKAR MAROTI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
AUNDHA
|
MH-34-008-038-001/37
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473691
|
06/03/2024
|
Sudhakar Laxman Kale
|
1834008WL030037
|
Sudhakar Laxman Kale
|
00165
|
IBKL0000504
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241009747
|
|
SUDHAKAR LAKSHMAN KALE
|
IDBI BANK(607095)
|
|
134
|
AUNDHA
|
MH-34-008-038-001/40
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473692
|
06/03/2024
|
Balaji Subhash Thite
|
1834008WL030037
|
Balaji Subhash Thite
|
00165
|
IBKL0000504
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241009745
|
|
SHRI THITE BALAJI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
AUNDHA
|
MH-34-008-038-001/51
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473693
|
06/03/2024
|
subhash govindrao maske
|
1834008WL030037
|
subhash govindrao maske
|
00165
|
IBKL0000504
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241009746
|
|
SHRI MASKE SUBHASH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
AUNDHA
|
MH-34-008-038-001/84
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473695
|
06/03/2024
|
Nana Pandurang Dhone
|
1834008WL030037
|
Nana Pandurang Dhone
|
00165
|
IBKL0000504
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241009744
|
|
SHRI DHONE NANARAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8142
|
8142
|
|
|
|
|
|
|
|
|
137
|
AUNDHA
|
MH-34-008-081-001/415
(KELI)
|
1834008000NRG24060320240473883
|
06/03/2024
|
Balasaheb Bhagorao sangale
|
1834008WL030055
|
Balasaheb Bhagorao sangale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009801
|
|
MR BALASAHEB BHAGORAV SANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
AUNDHA
|
MH-34-008-004-001/126
(UMRA)
|
1834008000NRG24060320240473736
|
06/03/2024
|
BALAJI DASHRATH BONGANE
|
1834008WL030044
|
BALAJI DASHRATH BONGANE
|
00415
|
SBIN0005429
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241009813
|
|
BONGANE BALAJI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
AUNDHA
|
MH-34-008-007-001/290
(PURJAL)
|
1834008000NRG24060320240472666
|
06/03/2024
|
koushalyabai datta vaidya
|
1834008WL029972
|
koushalyabai datta vaidya
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011138
|
|
MRS KAUSHALYA DATTA VAIDAY
|
STATE BANK OF INDIA(508548)
|
|
140
|
AUNDHA
|
MH-34-008-007-001/305
(PURJAL)
|
1834008000NRG24060320240472672
|
06/03/2024
|
PRAVIN VITHALRAO SATPUTE
|
1834008WL029972
|
PRAVIN VITHALRAO SATPUTE
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009794
|
|
PRAVIN VITTHALRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AUNDHA
|
MH-34-008-007-001/306
(PURJAL)
|
1834008000NRG24060320240472674
|
06/03/2024
|
SANTOSH VITTHAL DUBE
|
1834008WL029972
|
SANTOSH VITTHAL DUBE
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011140
|
|
MR SANTOSH DUBE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUNDHA
|
MH-34-008-007-001/306
(PURJAL)
|
1834008000NRG24060320240472673
|
06/03/2024
|
vithal gangaram dube
|
1834008WL029972
|
vithal gangaram dube
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009802
|
|
VITTHAL GANGARAM DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AUNDHA
|
MH-34-008-007-001/370
(PURJAL)
|
1834008000NRG24060320240472677
|
06/03/2024
|
shiwaji khandoji raut
|
1834008WL029972
|
shiwaji khandoji raut
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011141
|
|
SHRI RAUT SHIVAJI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
AUNDHA
|
MH-34-008-009-001/134
(PERJABAD)
|
1834008000NRG24060320240473924
|
06/03/2024
|
Puja Dnyandev Jadhav
|
1834008WL030060
|
Puja Dnyandev Jadhav
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009847
|
|
MISS POOJA DNYANDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
AUNDHA
|
MH-34-008-009-001/195
(PERJABAD)
|
1834008000NRG24060320240473934
|
06/03/2024
|
Baban Dattrao Bharshankar
|
1834008WL030060
|
Baban Dattrao Bharshankar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009795
|
|
MR BABAN DATTARAO BHARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AUNDHA
|
MH-34-008-009-001/195
(PERJABAD)
|
1834008000NRG24060320240473932
|
06/03/2024
|
Dattrao Kachruba Bharshankar
|
1834008WL030060
|
Dattrao Kachruba Bharshankar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009803
|
|
MR DATTARAO KACHARUBA BHARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUNDHA
|
MH-34-008-009-001/195
(PERJABAD)
|
1834008000NRG24060320240473933
|
06/03/2024
|
Ujwala Dattrao Bharshankar
|
1834008WL030060
|
Ujwala Dattrao Bharshankar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009812
|
|
MISS UJWALA DATTARAO BHARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AUNDHA
|
MH-34-008-009-001/235
(PERJABAD)
|
1834008000NRG24060320240473936
|
06/03/2024
|
Madan Balashaeb Jadhav
|
1834008WL030060
|
Madan Balashaeb Jadhav
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011139
|
|
MR MADAN BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
AUNDHA
|
MH-34-008-014-001/115
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473810
|
06/03/2024
|
Aanil Ramkishan Darkonde
|
1834008WL030051
|
Aanil Ramkishan Darkonde
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009805
|
|
MR ANIL RAMKISHAN DARKONDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AUNDHA
|
MH-34-008-014-001/157
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473813
|
06/03/2024
|
kalabai piraji darkonde
|
1834008WL030051
|
kalabai piraji darkonde
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009809
|
|
DARKONDE KALABAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
AUNDHA
|
MH-34-008-014-001/157
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473812
|
06/03/2024
|
piraji kacharu darkonde
|
1834008WL030051
|
piraji kacharu darkonde
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009810
|
|
DARKONDE PIRAJI KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
AUNDHA
|
MH-34-008-025-001/3
(LANDALA)
|
1834008000NRG24060320240473859
|
06/03/2024
|
anjanabai bhikaji ingole
|
1834008WL030054
|
anjanabai bhikaji ingole
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009807
|
|
MRS ANJANA BHIKAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AUNDHA
|
MH-34-008-025-001/3
(LANDALA)
|
1834008000NRG24060320240473858
|
06/03/2024
|
bhikaji sakharam ingole
|
1834008WL030054
|
bhikaji sakharam ingole
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009808
|
|
INGOLE BHIKAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
AUNDHA
|
MH-34-008-034-001/50
(SIDHESHWAR)
|
1834008000NRG24060320240473793
|
06/03/2024
|
vithal rparasram rathod
|
1834008WL030047
|
vithal rparasram rathod
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009811
|
|
MR VITTAL PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
AUNDHA
|
MH-34-008-048-001/205
(ANJANWADA)
|
1834008000NRG24060320240473920
|
06/03/2024
|
PRAKASH DHONDBA KACHGUNDE
|
1834008WL030059
|
PRAKASH DHONDBA KACHGUNDE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009806
|
|
PRAKASH DHONDBA KACHGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
AUNDHA
|
MH-34-008-057-001/1387
(JALALDHABA)
|
1834008000NRG24060320240473699
|
06/03/2024
|
AATUL MOHAN JADHAV
|
1834008WL030038
|
AATUL MOHAN JADHAV
|
00415
|
SBIN0005429
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241011137
|
|
MR ATUL MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUNDHA
|
MH-34-008-081-001/125
(KELI)
|
1834008000NRG24060320240473873
|
06/03/2024
|
kashibai narayan mundhe
|
1834008WL030055
|
kashibai narayan mundhe
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009814
|
|
MRS KASABAI NARAYAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32538
|
32538
|
|
|
|
|
|
|
|
|
158
|
AUNDHA
|
MH-34-008-038-001/147
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473683
|
06/03/2024
|
shantabai limbaji miratkar
|
1834008WL030037
|
shantabai limbaji miratkar
|
00415
|
SBIN0006966
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241009800
|
|
SHATAABAI LIMBAJI MITKAR
|
IDBI BANK(607095)
|
|
159
|
AUNDHA
|
MH-34-008-038-001/37
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473690
|
06/03/2024
|
meera atmaram kale
|
1834008WL030037
|
meera atmaram kale
|
00415
|
SBIN0006966
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241009799
|
|
MRS MIRABAI ATMARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
160
|
AUNDHA
|
MH-34-008-007-001/109
(PURJAL)
|
1834008000NRG24060320240472664
|
06/03/2024
|
suresh narayan raut
|
1834008WL029972
|
suresh narayan raut
|
00415
|
SBIN0018967
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009817
|
|
SURESH NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
161
|
AUNDHA
|
MH-34-008-037-001/157
(DUDHALA)
|
1834008000NRG24010320240461955
|
06/03/2024
|
pandurang shyamrao shinde
|
1834008WL029395
|
pandurang shyamrao shinde
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241011120
|
|
SHONDE PANDURANG SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
162
|
AUNDHA
|
MH-34-008-014-001/135
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473759
|
06/03/2024
|
Dnyaneshwar Kondba Sangale
|
1834008WL030046
|
Dnyaneshwar Kondba Sangale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009804
|
|
DNYANESHWAR KONDBA SANGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
AUNDHA
|
MH-34-008-014-001/157
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473814
|
06/03/2024
|
Raju Piraji Darkonde
|
1834008WL030051
|
Raju Piraji Darkonde
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009850
|
|
DARKONDE RAJU PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
AUNDHA
|
MH-34-008-014-001/427
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473774
|
06/03/2024
|
Shanaz Parvin Sk Parwez
|
1834008WL030046
|
Shanaz Parvin Sk Parwez
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009849
|
|
SHAHANA PARVEEN SHAIKH PARVEZ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
AUNDHA
|
MH-34-008-014-001/44
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473778
|
06/03/2024
|
Ratanbai Bhimrao More
|
1834008WL030046
|
Ratanbai Bhimrao More
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009815
|
|
MORE RATANBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
AUNDHA
|
MH-34-008-014-001/627
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473780
|
06/03/2024
|
Arbaz Khan Pathan
|
1834008WL030046
|
Arbaz Khan Pathan
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009756
|
|
PATHAN ARBAZ KHAN ARSALLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AUNDHA
|
MH-34-008-034-001/168
(SIDHESHWAR)
|
1834008000NRG24060320240473783
|
06/03/2024
|
mainabai namdev giri
|
1834008WL030047
|
mainabai namdev giri
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009840
|
|
MRS MAINABAI NAMDEV GIRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AUNDHA
|
MH-34-008-034-001/168
(SIDHESHWAR)
|
1834008000NRG24060320240473782
|
06/03/2024
|
namdev govind giri
|
1834008WL030047
|
namdev govind giri
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009839
|
|
NAMDEV GOVIND GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AUNDHA
|
MH-34-008-034-001/518
(SIDHESHWAR)
|
1834008000NRG24060320240473496
|
06/03/2024
|
Vikas Prabhakar Falatankar
|
1834008WL030026
|
Vikas Prabhakar Falatankar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009843
|
|
MR VIKAS PRABHAKAR FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AUNDHA
|
MH-34-008-034-001/518
(SIDHESHWAR)
|
1834008000NRG24060320240473495
|
06/03/2024
|
Vishnu Prabhakar Falatankar
|
1834008WL030026
|
Vishnu Prabhakar Falatankar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009842
|
|
MR VISHNU PRABHAKAR FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AUNDHA
|
MH-34-008-037-001/252
(DUDHALA)
|
1834008000NRG24060320240473479
|
06/03/2024
|
Dilip Keshavrao dhage
|
1834008WL030025
|
Dilip Keshavrao dhage
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009841
|
|
DILIP KESHAV DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AUNDHA
|
MH-34-008-048-001/647
(ANJANWADA)
|
1834008000NRG24060320240473900
|
06/03/2024
|
Sachin S Garule
|
1834008WL030057
|
Sachin S Garule
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009845
|
|
SACHIN SAHEBRAO GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AUNDHA
|
MH-34-008-048-001/648
(ANJANWADA)
|
1834008000NRG24060320240473901
|
06/03/2024
|
Akish Ashok Garule
|
1834008WL030057
|
Akish Ashok Garule
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009844
|
|
AKASH ASHOK GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AUNDHA
|
MH-34-008-057-001/1385
(JALALDHABA)
|
1834008000NRG24060320240473697
|
06/03/2024
|
AANIL MOHAN JADHAV
|
1834008WL030038
|
AANIL MOHAN JADHAV
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241009821
|
|
MR ANIL MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
AUNDHA
|
MH-34-008-057-001/1385
(JALALDHABA)
|
1834008000NRG24060320240473698
|
06/03/2024
|
JYOTI ANIL JADHAV
|
1834008WL030038
|
JYOTI ANIL JADHAV
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241009820
|
|
JYOTI RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AUNDHA
|
MH-34-008-060-001/136
(WADCHUNA)
|
1834008000NRG24050320240470402
|
06/03/2024
|
Solanke Sahebrao Dhondba
|
1834008WL029826
|
Solanke Sahebrao Dhondba
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009838
|
|
SOLANKE SAHEBRAO DHONDABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
AUNDHA
|
MH-34-008-060-001/20
(WADCHUNA)
|
1834008000NRG24050320240470409
|
06/03/2024
|
tukaram chatru rathod
|
1834008WL029826
|
tukaram chatru rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009848
|
|
RATHOD TUKARAM CHATRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
AUNDHA
|
MH-34-008-060-001/205
(WADCHUNA)
|
1834008000NRG24050320240470410
|
06/03/2024
|
Pavan Uttam Rathod
|
1834008WL029826
|
Pavan Uttam Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011117
|
|
PAVAN UTTAM RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
AUNDHA
|
MH-34-008-060-001/213
(WADCHUNA)
|
1834008000NRG24050320240470416
|
06/03/2024
|
sandip vilas aade
|
1834008WL029826
|
sandip vilas aade
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011136
|
|
MR SANDIP VILAS AADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AUNDHA
|
MH-34-008-060-001/227
(WADCHUNA)
|
1834008000NRG24050320240470418
|
06/03/2024
|
pavan vishnu aade
|
1834008WL029826
|
pavan vishnu aade
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009816
|
|
AADE PAVAN VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
AUNDHA
|
MH-34-008-060-001/327
(WADCHUNA)
|
1834008000NRG24050320240470428
|
06/03/2024
|
Pravin Madan Rathod
|
1834008WL029826
|
Pravin Madan Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009819
|
|
MR PRAVIN MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
AUNDHA
|
MH-34-008-060-001/69
(WADCHUNA)
|
1834008000NRG24050320240470444
|
06/03/2024
|
pandurang pura chawan
|
1834008WL029826
|
pandurang pura chawan
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009846
|
|
CHAVAN PANDURAG PURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
AUNDHA
|
MH-34-008-060-001/70
(WADCHUNA)
|
1834008000NRG24050320240470450
|
06/03/2024
|
Sachin Uttam Chavan
|
1834008WL029826
|
Sachin Uttam Chavan
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009818
|
|
Master SACHIN UTTAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
AUNDHA
|
MH-34-008-060-001/70
(WADCHUNA)
|
1834008000NRG24050320240470446
|
06/03/2024
|
Uttam Pura Chavhan
|
1834008WL029826
|
Uttam Pura Chavhan
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011118
|
|
Mr. UTTAM PURA CHAUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AUNDHA
|
MH-34-008-081-001/118
(KELI)
|
1834008000NRG24060320240473868
|
06/03/2024
|
khushal manikrao sangle
|
1834008WL030055
|
khushal manikrao sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009852
|
|
SANGLE KHUSHAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
AUNDHA
|
MH-34-008-081-001/366
(KELI)
|
1834008000NRG24060320240473878
|
06/03/2024
|
Maroti Baburao Ghuge
|
1834008WL030055
|
Maroti Baburao Ghuge
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009851
|
|
GHUGE MAROTI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
AUNDHA
|
MH-34-008-081-001/386
(KELI)
|
1834008000NRG24060320240473908
|
06/03/2024
|
subhash pandit ghuge
|
1834008WL030058
|
subhash pandit ghuge
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009875
|
|
Mr. Subhash Panditrao Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AUNDHA
|
MH-34-008-081-001/395
(KELI)
|
1834008000NRG24060320240473882
|
06/03/2024
|
Navnath Sopan Kaware
|
1834008WL030055
|
Navnath Sopan Kaware
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011119
|
|
MR NAVNATH SOPANRAO KAWARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AUNDHA
|
MH-34-008-081-001/398
(KELI)
|
1834008000NRG24060320240473910
|
06/03/2024
|
parwati vishnu sangle
|
1834008WL030058
|
parwati vishnu sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009854
|
|
SANGLE PARVATI VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
AUNDHA
|
MH-34-008-081-001/517
(KELI)
|
1834008000NRG24060320240473911
|
06/03/2024
|
UMANG PRAKASHCHNDRA AGRAVAL
|
1834008WL030058
|
UMANG PRAKASHCHNDRA AGRAVAL
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009853
|
|
UMANG PRAKASHCHAND AGRAWAL
|
IDBI BANK(607095)
|
|
191
|
AUNDHA
|
MH-34-008-081-001/85
(KELI)
|
1834008000NRG24060320240473888
|
06/03/2024
|
Balu Vitthal Ghuge
|
1834008WL030055
|
Balu Vitthal Ghuge
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011116
|
|
MR BALU VITTHALRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
192
|
AUNDHA
|
MH-34-008-014-001/402
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473819
|
06/03/2024
|
Yogesh Gajanan More
|
1834008WL030051
|
Yogesh Gajanan More
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009827
|
|
Mr. YOGESH GAJANAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
AUNDHA
|
MH-34-008-007-001/583
(PURJAL)
|
1834008000NRG24060320240472680
|
06/03/2024
|
Farooqi zuyauddin saifuddin
|
1834008WL029972
|
Farooqi zuyauddin saifuddin
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009717
|
|
farooqi ziyauddin saifuddin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
AUNDHA
|
MH-34-008-007-001/732
(PURJAL)
|
1834008000NRG24060320240472682
|
06/03/2024
|
Sayyad Yusuf Aliam Rashid Alam
|
1834008WL029972
|
Sayyad Yusuf Aliam Rashid Alam
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241000203
|
|
YUSUF ALAM RSHIR ALAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
AUNDHA
|
MH-34-008-014-001/259
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473767
|
06/03/2024
|
Vanita Sanjay More
|
1834008WL030046
|
Vanita Sanjay More
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241011159
|
|
VANITA SANJAY MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
AUNDHA
|
MH-34-008-014-001/380
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473770
|
06/03/2024
|
Nirmalibai Munjaji More
|
1834008WL030046
|
Nirmalibai Munjaji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011172
|
|
BHANGE NIRMALABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
AUNDHA
|
MH-34-008-040-001/101
(DAREGAON)
|
1834008000NRG24060320240473680
|
06/03/2024
|
Rukhaminabai Vikram Pawar
|
1834008WL030036
|
Rukhaminabai Vikram Pawar
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241000179
|
|
RUKHMINABAI VIKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AUNDHA
|
MH-34-008-081-001/309
(KELI)
|
1834008000NRG24060320240473876
|
06/03/2024
|
Vishnu Baburao Ghuge
|
1834008WL030055
|
Vishnu Baburao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011166
|
|
GHUGE VISHNU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
AUNDHA
|
MH-34-008-081-001/315
(KELI)
|
1834008000NRG24060320240473824
|
06/03/2024
|
Subhash Prakash Kaware
|
1834008WL030052
|
Subhash Prakash Kaware
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011168
|
|
KAWARE SUBHASH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
AUNDHA
|
MH-34-008-081-001/33
(KELI)
|
1834008000NRG24060320240473906
|
06/03/2024
|
Namdev Malhari Katare
|
1834008WL030058
|
Namdev Malhari Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241000199
|
|
KAVARE NAMDEV MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12777
|
12777
|
|
|
|
|
|
|
|
|
201
|
AUNDHA
|
MH-34-008-014-001/183
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473762
|
06/03/2024
|
Sandhya Sanjay More
|
1834008WL030046
|
Sandhya Sanjay More
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009883
|
|
SANDHYA SANJU MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
AUNDHA
|
MH-34-008-014-001/241
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473764
|
06/03/2024
|
Aasrabai Devidas Kokate
|
1834008WL030046
|
Aasrabai Devidas Kokate
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009880
|
|
Mrs. ASARABAI DEVIDAS KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AUNDHA
|
MH-34-008-037-001/673
(DUDHALA)
|
1834008000NRG24010320240461960
|
06/03/2024
|
Kahnopatra Bhaurao Pawar
|
1834008WL029395
|
Kahnopatra Bhaurao Pawar
|
1143
|
MAHG0004210
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241011146
|
|
MRS KANHOPATRA BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AUNDHA
|
MH-34-008-037-001/740
(DUDHALA)
|
1834008000NRG24010320240461965
|
06/03/2024
|
Ashok Kanbarao Shinde
|
1834008WL029395
|
Ashok Kanbarao Shinde
|
1143
|
MAHG0004210
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241011145
|
|
Mr. ASHOK KANBARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
AUNDHA
|
MH-34-008-037-001/799
(DUDHALA)
|
1834008000NRG24010320240461980
|
06/03/2024
|
Ramrao Laxmanrao Mane
|
1834008WL029395
|
Ramrao Laxmanrao Mane
|
1143
|
MAHG0004210
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241009768
|
|
MANE RAMRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
AUNDHA
|
MH-34-008-037-001/955
(DUDHALA)
|
1834008000NRG24060320240473489
|
06/03/2024
|
SHAIKH AATAULA SALAR
|
1834008WL030025
|
SHAIKH AATAULA SALAR
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009786
|
|
ATTAULA SHEKH SALAR
|
BANK OF BARODA(606985)
|
|
207
|
AUNDHA
|
MH-34-008-037-001/955
(DUDHALA)
|
1834008000NRG24060320240473490
|
06/03/2024
|
SHAIKH RISHMA AATAULA
|
1834008WL030025
|
SHAIKH RISHMA AATAULA
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009781
|
|
KARISHMA SHAIKH ATTA
|
BANK OF BARODA(606985)
|
|
208
|
AUNDHA
|
MH-34-008-037-001/956
(DUDHALA)
|
1834008000NRG24060320240473492
|
06/03/2024
|
HINA RAHMETTULA SHAIKH
|
1834008WL030025
|
HINA RAHMETTULA SHAIKH
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009782
|
|
HEENA ALLABAKSH SHAIKH
|
BANK OF INDIA(508505)
|
|
209
|
AUNDHA
|
MH-34-008-037-001/956
(DUDHALA)
|
1834008000NRG24060320240473491
|
06/03/2024
|
RAHMETULA SALAR SHAIKH
|
1834008WL030025
|
RAHMETULA SALAR SHAIKH
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009779
|
|
SHEKH RTAHEMATULA SHEKH SALAR
|
HDFC BANK LTD(607152)
|
|
210
|
AUNDHA
|
MH-34-008-060-001/310
(WADCHUNA)
|
1834008000NRG24050320240470424
|
06/03/2024
|
Krishana Shriram Rathod
|
1834008WL029826
|
Krishana Shriram Rathod
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009780
|
|
KRISHNA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AUNDHA
|
MH-34-008-060-001/68
(WADCHUNA)
|
1834008000NRG24050320240470443
|
06/03/2024
|
Panjab Pura Chavhan
|
1834008WL029826
|
Panjab Pura Chavhan
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009856
|
|
CHAVHAN PANJAB PURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
AUNDHA
|
MH-34-008-060-001/69
(WADCHUNA)
|
1834008000NRG24050320240470445
|
06/03/2024
|
narayan pandurnag chawan
|
1834008WL029826
|
narayan pandurnag chawan
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009861
|
|
Mr. NARAYAN PANDURANG CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
AUNDHA
|
MH-34-008-060-001/70
(WADCHUNA)
|
1834008000NRG24050320240470447
|
06/03/2024
|
Godavari Uttam Chavhan
|
1834008WL029826
|
Godavari Uttam Chavhan
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009857
|
|
Miss. GODAVARI UTTAM CHAUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AUNDHA
|
MH-34-008-060-001/70
(WADCHUNA)
|
1834008000NRG24050320240470449
|
06/03/2024
|
Kantabai Rohidas Chavhan
|
1834008WL029826
|
Kantabai Rohidas Chavhan
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009858
|
|
Mrs. KANTABAI ROHIDAS CHAUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AUNDHA
|
MH-34-008-060-001/70
(WADCHUNA)
|
1834008000NRG24050320240470448
|
06/03/2024
|
Rohidas Pura Chavhan
|
1834008WL029826
|
Rohidas Pura Chavhan
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009859
|
|
CHAVAN ROHIDAS PURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
AUNDHA
|
MH-34-008-060-001/78
(WADCHUNA)
|
1834008000NRG24050320240470454
|
06/03/2024
|
Aamol Aashok Rathod
|
1834008WL029826
|
Aamol Aashok Rathod
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009862
|
|
RATHOD AMOL ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
AUNDHA
|
MH-34-008-060-001/78
(WADCHUNA)
|
1834008000NRG24050320240470453
|
06/03/2024
|
Sugrabai Aashok Rathod
|
1834008WL029826
|
Sugrabai Aashok Rathod
|
1143
|
MAHG0004210
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009860
|
|
RATHOD SUGRABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
218
|
AUNDHA
|
MH-34-008-007-001/556
(PURJAL)
|
1834008000NRG24060320240472679
|
06/03/2024
|
Alauddin Saifodddin Farukhi
|
1834008WL029972
|
Alauddin Saifodddin Farukhi
|
1143
|
MAHG0004225
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009783
|
|
ALAUDDIN SAIFODDIN FARUKHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
AUNDHA
|
MH-34-008-007-001/731
(PURJAL)
|
1834008000NRG24060320240472681
|
06/03/2024
|
Satish Datta Vaidya
|
1834008WL029972
|
Satish Datta Vaidya
|
1143
|
MAHG0004225
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009771
|
|
Mr. SATISH DATTA VAIDAY
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
AUNDHA
|
MH-34-008-009-001/161
(PERJABAD)
|
1834008000NRG24060320240473929
|
06/03/2024
|
Bhagubai Vitthal Matre
|
1834008WL030060
|
Bhagubai Vitthal Matre
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009773
|
|
Mrs. Bhagubai Vitthal Matre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AUNDHA
|
MH-34-008-009-001/161
(PERJABAD)
|
1834008000NRG24060320240473930
|
06/03/2024
|
Suhani gajanan matre
|
1834008WL030060
|
Suhani gajanan matre
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009784
|
|
Mrs. Suhani Gajanan Matre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AUNDHA
|
MH-34-008-025-001/1
(LANDALA)
|
1834008000NRG24060320240473853
|
06/03/2024
|
kantabai vilas ingole
|
1834008WL030054
|
kantabai vilas ingole
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009884
|
|
KANTABAI VILASH INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
223
|
AUNDHA
|
MH-34-008-013-001/27
(PANGRA TA. LAKH)
|
1834008000NRG24060320240473664
|
06/03/2024
|
V.D. Hake
|
1834008WL030035
|
V.D. Hake
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009826
|
|
SHRI HAKE VISHWANATH DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
AUNDHA
|
MH-34-008-013-001/44
(PANGRA TA. LAKH)
|
1834008000NRG24060320240473665
|
06/03/2024
|
Dattarao Ganpat Khode
|
1834008WL030035
|
Dattarao Ganpat Khode
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009823
|
|
Mr. Dattarav Ganpat Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AUNDHA
|
MH-34-008-013-001/71
(PANGRA TA. LAKH)
|
1834008000NRG24060320240473676
|
06/03/2024
|
NAMDEV RAMRAO HAKE
|
1834008WL030035
|
NAMDEV RAMRAO HAKE
|
1143
|
MAHG0004226
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241009825
|
|
SHRI HAKE NAMDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
AUNDHA
|
MH-34-008-013-001/8
(PANGRA TA. LAKH)
|
1834008000NRG24060320240473677
|
06/03/2024
|
Baku Gangaram Hake
|
1834008WL030035
|
Baku Gangaram Hake
|
1143
|
MAHG0004226
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241009822
|
|
BALAJI GANGARAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AUNDHA
|
MH-34-008-013-001/8
(PANGRA TA. LAKH)
|
1834008000NRG24060320240473678
|
06/03/2024
|
Gayabai Balu Hake
|
1834008WL030035
|
Gayabai Balu Hake
|
1143
|
MAHG0004226
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241009867
|
|
Mrs. GAYABAI BALAJI HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
AUNDHA
|
MH-34-008-014-001/281
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473817
|
06/03/2024
|
Gorakhnath Gajanan More
|
1834008WL030051
|
Gorakhnath Gajanan More
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009874
|
|
Mr. GORAKHNATH GAJANAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AUNDHA
|
MH-34-008-038-001/249
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473687
|
06/03/2024
|
Pooja Sandip Kale
|
1834008WL030037
|
Pooja Sandip Kale
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241009787
|
|
Mrs. POOJA BHIMRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
AUNDHA
|
MH-34-008-038-001/249
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473686
|
06/03/2024
|
Sandip Punjarao Kale
|
1834008WL030037
|
Sandip Punjarao Kale
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241009777
|
|
SANDEEP PUJARARAV KALE
|
IDBI BANK(607095)
|
|
231
|
AUNDHA
|
MH-34-008-038-001/304
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473688
|
06/03/2024
|
ROHIDAS RAMKISAN SHINDE
|
1834008WL030037
|
ROHIDAS RAMKISAN SHINDE
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241009791
|
|
ROHIDAS RAMKISHAN SHINDE
|
UCO BANK(607066)
|
|
232
|
AUNDHA
|
MH-34-008-038-001/51
(DAVALA TA. LAKH)
|
1834008000NRG24060320240473694
|
06/03/2024
|
Santabai Subhash Maske
|
1834008WL030037
|
Santabai Subhash Maske
|
1143
|
MAHG0004226
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241009778
|
|
MASKE SANTABAI SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
233
|
AUNDHA
|
MH-34-008-068-003/28
(BHOSI)
|
1834008000NRG24010320240462848
|
06/03/2024
|
Balu Pratap Rathod
|
1834008WL029439
|
Balu Pratap Rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011115
|
|
RATHOD BALU PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
AUNDHA
|
MH-34-008-068-003/83
(BHOSI)
|
1834008000NRG24010320240462849
|
06/03/2024
|
Renukabai Sahebrao Jadhav
|
1834008WL029439
|
Renukabai Sahebrao Jadhav
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009870
|
|
Mr. RENUKA SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
AUNDHA
|
MH-34-008-068-003/85
(BHOSI)
|
1834008000NRG24010320240462850
|
06/03/2024
|
Ramrao Ragho Rathod
|
1834008WL029439
|
Ramrao Ragho Rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009868
|
|
RATHOD RAMRAO RAGHO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
AUNDHA
|
MH-34-008-068-003/85
(BHOSI)
|
1834008000NRG24010320240462851
|
06/03/2024
|
Sayabai Ramrao Rathod
|
1834008WL029439
|
Sayabai Ramrao Rathod
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009869
|
|
MRS SAYABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
AUNDHA
|
MH-34-008-068-003/87
(BHOSI)
|
1834008000NRG24010320240462852
|
06/03/2024
|
Aanita Santosh Jadhav
|
1834008WL029439
|
Aanita Santosh Jadhav
|
1143
|
MAHG0004232
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011113
|
|
MRS ANITA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
238
|
AUNDHA
|
MH-34-008-004-001/107
(UMRA)
|
1834008000NRG24060320240473735
|
06/03/2024
|
vijay pandit bongane
|
1834008WL030044
|
vijay pandit bongane
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241009871
|
|
BONGANE VIJAY PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
AUNDHA
|
MH-34-008-004-001/154
(UMRA)
|
1834008000NRG24060320240473739
|
06/03/2024
|
Shama Sopan Bongane
|
1834008WL030044
|
Shama Sopan Bongane
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241009774
|
|
MR SHAM SOPANRAO BONGANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
AUNDHA
|
MH-34-008-004-001/271
(UMRA)
|
1834008000NRG24060320240473742
|
06/03/2024
|
ganesh tulsiram bokhare
|
1834008WL030044
|
ganesh tulsiram bokhare
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241011114
|
|
MR GANESH TULSHIRAM BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
AUNDHA
|
MH-34-008-004-001/342
(UMRA)
|
1834008000NRG24060320240473745
|
06/03/2024
|
Vinod Uddhav Mande
|
1834008WL030044
|
Vinod Uddhav Mande
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241009873
|
|
MR VINOD UDDHAVRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
AUNDHA
|
MH-34-008-004-001/345
(UMRA)
|
1834008000NRG24060320240473746
|
06/03/2024
|
Jankiram Narayan Bongane
|
1834008WL030044
|
Jankiram Narayan Bongane
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241009879
|
|
bongane jankiram narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
AUNDHA
|
MH-34-008-004-001/353
(UMRA)
|
1834008000NRG24060320240473747
|
06/03/2024
|
Omkar Chandaji Ambhore
|
1834008WL030044
|
Omkar Chandaji Ambhore
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241009864
|
|
AMBHORE OMKAR CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
AUNDHA
|
MH-34-008-004-001/372
(UMRA)
|
1834008000NRG24060320240473748
|
06/03/2024
|
Vikas Ramji Bogane
|
1834008WL030044
|
Vikas Ramji Bogane
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009881
|
|
Mrs. Vikas Ramji Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
AUNDHA
|
MH-34-008-004-001/373
(UMRA)
|
1834008000NRG24060320240473749
|
06/03/2024
|
Vaijenath Narayan Bogane
|
1834008WL030044
|
Vaijenath Narayan Bogane
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009878
|
|
BONGANE VAIJANATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
AUNDHA
|
MH-34-008-004-001/374
(UMRA)
|
1834008000NRG24060320240473750
|
06/03/2024
|
Bhagawat Narayan Bogane
|
1834008WL030044
|
Bhagawat Narayan Bogane
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009785
|
|
BONGANE BHAGVAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
AUNDHA
|
MH-34-008-004-001/45
(UMRA)
|
1834008000NRG24060320240473751
|
06/03/2024
|
Vijay Taterao Dhembre
|
1834008WL030044
|
Vijay Taterao Dhembre
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241011135
|
|
DHEMBARE VIJAY TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
AUNDHA
|
MH-34-008-069-001/10
(SANGHNAIK TANDA)
|
1834008000NRG24060320240473718
|
06/03/2024
|
nilabai shesherao rathod
|
1834008WL030042
|
nilabai shesherao rathod
|
1143
|
MAHG0004241
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241011133
|
|
Ms. Nilabai Shesherao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
AUNDHA
|
MH-34-008-069-001/11
(SANGHNAIK TANDA)
|
1834008000NRG24060320240473719
|
06/03/2024
|
pramdas ram rathod
|
1834008WL030042
|
pramdas ram rathod
|
1143
|
MAHG0004241
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241011128
|
|
RATHOD PREMDAS RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
AUNDHA
|
MH-34-008-069-001/11
(SANGHNAIK TANDA)
|
1834008000NRG24060320240473720
|
06/03/2024
|
shobhabai pramedas rathod
|
1834008WL030042
|
shobhabai pramedas rathod
|
1143
|
MAHG0004241
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241011131
|
|
Miss. Shodhabai Premdas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AUNDHA
|
MH-34-008-069-001/18
(SANGHNAIK TANDA)
|
1834008000NRG24060320240473721
|
06/03/2024
|
SAHEBRAO GOVINDRAO RATHOD
|
1834008WL030042
|
SAHEBRAO GOVINDRAO RATHOD
|
1143
|
MAHG0004241
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241011132
|
|
RATHOD SAHEBRAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
AUNDHA
|
MH-34-008-069-001/23
(SANGHNAIK TANDA)
|
1834008000NRG24060320240473722
|
06/03/2024
|
kasubai wasant jadhav
|
1834008WL030042
|
kasubai wasant jadhav
|
1143
|
MAHG0004241
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241011126
|
|
JADHAV .KASUBAI.VASANT.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
AUNDHA
|
MH-34-008-069-001/35
(SANGHNAIK TANDA)
|
1834008000NRG24060320240473723
|
06/03/2024
|
bhaurao linba pawar
|
1834008WL030042
|
bhaurao linba pawar
|
1143
|
MAHG0004241
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241011127
|
|
BHAURAO LIMBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AUNDHA
|
MH-34-008-069-001/5
(SANGHNAIK TANDA)
|
1834008000NRG24060320240473724
|
06/03/2024
|
prakash hari jadhav
|
1834008WL030042
|
prakash hari jadhav
|
1143
|
MAHG0004241
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241011134
|
|
JADHAV PARKASH HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27450
|
27450
|
|
|
|
|
|
|
|
|
255
|
AUNDHA
|
MH-34-008-014-001/241
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473763
|
06/03/2024
|
Devidas Khanduji Kokate
|
1834008WL030046
|
Devidas Khanduji Kokate
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011125
|
|
devidas khnji kokate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
AUNDHA
|
MH-34-008-014-001/426
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473772
|
06/03/2024
|
Rasekha begum Sk Siddhikhi
|
1834008WL030046
|
Rasekha begum Sk Siddhikhi
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009855
|
|
MRS RASEKHA BEGAM SHAIKH SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
257
|
AUNDHA
|
MH-34-008-014-001/426
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473771
|
06/03/2024
|
Sk Siddhikhi Sk Musa
|
1834008WL030046
|
Sk Siddhikhi Sk Musa
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009877
|
|
MR SIDDIQUI MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
258
|
AUNDHA
|
MH-34-008-014-001/427
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473773
|
06/03/2024
|
Sk Parwez Sk Siddhikhi
|
1834008WL030046
|
Sk Parwez Sk Siddhikhi
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009750
|
|
Shaikh Parvez Shaikh Siddique
|
IDFC BANK LIMITED(608117)
|
|
259
|
AUNDHA
|
MH-34-008-014-001/429
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473776
|
06/03/2024
|
Rabiya Begum Sk Nadim
|
1834008WL030046
|
Rabiya Begum Sk Nadim
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009769
|
|
Mrs. Rabiya Begum Shaikh Nadeem
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AUNDHA
|
MH-34-008-014-001/429
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473775
|
06/03/2024
|
Sk Nadim Sk Siddhikh
|
1834008WL030046
|
Sk Nadim Sk Siddhikh
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009790
|
|
Mr. SHAIKH NADEEM SHAIKH SIDDIQUE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
AUNDHA
|
MH-34-008-037-001/536
(DUDHALA)
|
1834008000NRG24010320240461959
|
06/03/2024
|
Prithi Veerendra Gire
|
1834008WL029395
|
Prithi Veerendra Gire
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241009882
|
|
MRS PRITI VIRENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
AUNDHA
|
MH-34-008-037-001/936
(DUDHALA)
|
1834008000NRG24010320240461984
|
06/03/2024
|
Rekha Sudhir Gire
|
1834008WL029395
|
Rekha Sudhir Gire
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241009766
|
|
MRS REKHA SUDHIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
AUNDHA
|
MH-34-008-037-001/936
(DUDHALA)
|
1834008000NRG24010320240461983
|
06/03/2024
|
Sudhir Kilas Gire
|
1834008WL029395
|
Sudhir Kilas Gire
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241009767
|
|
GIRI SUDHIR KAILASH MG KAUSALYABAI KAILA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
AUNDHA
|
MH-34-008-041-001/586
(DAUDGAON)
|
1834008000NRG24050320240470823
|
06/03/2024
|
Arjun Dattarao Magar
|
1834008WL029859
|
Arjun Dattarao Magar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009789
|
|
ARJUN DATTRAO MAGAR
|
BANK OF BARODA(606985)
|
|
265
|
AUNDHA
|
MH-34-008-041-001/587
(DAUDGAON)
|
1834008000NRG24050320240470824
|
06/03/2024
|
Santosh Dattarao Magar
|
1834008WL029859
|
Santosh Dattarao Magar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009788
|
|
SANTOSH DATTRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AUNDHA
|
MH-34-008-069-001/8
(SANGHNAIK TANDA)
|
1834008000NRG24060320240473726
|
06/03/2024
|
kantabai suresh rathod
|
1834008WL030042
|
kantabai suresh rathod
|
1143
|
MAHG0004249
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241011129
|
|
KANTABAI SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AUNDHA
|
MH-34-008-069-001/8
(SANGHNAIK TANDA)
|
1834008000NRG24060320240473725
|
06/03/2024
|
suresh pratap rathod
|
1834008WL030042
|
suresh pratap rathod
|
1143
|
MAHG0004249
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241011178
|
|
SURESH PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AUNDHA
|
MH-34-008-069-001/9
(SANGHNAIK TANDA)
|
1834008000NRG24060320240473727
|
06/03/2024
|
lalita vishwnath rathod
|
1834008WL030042
|
lalita vishwnath rathod
|
1143
|
MAHG0004249
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241011130
|
|
LALITABAI VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AUNDHA
|
MH-34-008-071-001/19
(SURWADI)
|
1834008000NRG24060320240473728
|
06/03/2024
|
Laxmibai Bhimrao Ghogde
|
1834008WL030043
|
Laxmibai Bhimrao Ghogde
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241009772
|
|
Mrs. Laxmi heem Rao Ghongade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
AUNDHA
|
MH-34-008-071-001/23
(SURWADI)
|
1834008000NRG24060320240473729
|
06/03/2024
|
prakash gangaram ghongade
|
1834008WL030043
|
prakash gangaram ghongade
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241011177
|
|
DHONGADE PRAKASH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
AUNDHA
|
MH-34-008-071-001/24
(SURWADI)
|
1834008000NRG24060320240473732
|
06/03/2024
|
Dipak Janardhan Ghongade
|
1834008WL030043
|
Dipak Janardhan Ghongade
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241009770
|
|
DIPAK JANARDHAN GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AUNDHA
|
MH-34-008-071-001/24
(SURWADI)
|
1834008000NRG24060320240473730
|
06/03/2024
|
Janardhan Babarao Ghongde
|
1834008WL030043
|
Janardhan Babarao Ghongde
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241009872
|
|
GHONGADE JANARDHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
AUNDHA
|
MH-34-008-071-001/24
(SURWADI)
|
1834008000NRG24060320240473731
|
06/03/2024
|
Trishila Janardhan Ghongde
|
1834008WL030043
|
Trishila Janardhan Ghongde
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241009863
|
|
Mrs. tRISHILA Janardhan Ghongade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
AUNDHA
|
MH-34-008-071-001/57
(SURWADI)
|
1834008000NRG24060320240473733
|
06/03/2024
|
Ganesh Munjaji Tompe
|
1834008WL030043
|
Ganesh Munjaji Tompe
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241009885
|
|
GANESH MUNJAJIRAO TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AUNDHA
|
MH-34-008-081-001/133
(KELI)
|
1834008000NRG24060320240473875
|
06/03/2024
|
Shhewantabai Vitthal Sangale
|
1834008WL030055
|
Shhewantabai Vitthal Sangale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009866
|
|
SHESHAKALA VITTHALRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
AUNDHA
|
MH-34-008-081-001/309
(KELI)
|
1834008000NRG24060320240473877
|
06/03/2024
|
Bebibai Vishnu Ghuge
|
1834008WL030055
|
Bebibai Vishnu Ghuge
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241009865
|
|
MRS BEBABAI VISHNU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
AUNDHA
|
MH-34-008-102-001/135
(WAGARWADI TANDA)
|
1834008000NRG24060320240473083
|
06/03/2024
|
Sarubai Vikram Rathod
|
1834008WL030001
|
Sarubai Vikram Rathod
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009775
|
|
SARUBAI VIKRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
278
|
AUNDHA
|
MH-34-008-102-001/135
(WAGARWADI TANDA)
|
1834008000NRG24060320240473082
|
06/03/2024
|
Vikram Gopa Rathod
|
1834008WL030001
|
Vikram Gopa Rathod
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009776
|
|
RATHOD VIKRAM GOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
AUNDHA
|
MH-34-008-102-001/68
(WAGARWADI TANDA)
|
1834008000NRG24060320240473086
|
06/03/2024
|
Kaushalya Fakira Rathod
|
1834008WL030001
|
Kaushalya Fakira Rathod
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009876
|
|
RATHOD KAUSHLYABAI FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
280
|
AUNDHA
|
MH-34-008-014-001/5
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473820
|
06/03/2024
|
Balaji Aanandrao More
|
1834008WL030051
|
Balaji Aanandrao More
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011144
|
|
MORE BALAJI AANIDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
AUNDHA
|
MH-34-008-014-001/5
(MURTIJAPUR SWANGI)
|
1834008000NRG24060320240473821
|
06/03/2024
|
Meerabai Balaji More
|
1834008WL030051
|
Meerabai Balaji More
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241011143
|
|
MR MEERABAI BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
282
|
AUNDHA
|
MH-34-008-037-001/283
(DUDHALA)
|
1834008000NRG24060320240473482
|
06/03/2024
|
Vijay Ashok Dipke
|
1834008WL030025
|
Vijay Ashok Dipke
|
400001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009796
|
|
DEEPKE VIJAY ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
AUNDHA
|
MH-34-008-037-001/348
(DUDHALA)
|
1834008000NRG24010320240461956
|
06/03/2024
|
Dadarao Vikram Chikalkar
|
1834008WL029395
|
Dadarao Vikram Chikalkar
|
400001
|
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241011142
|
|
DADARAO VIKRAM CHIKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AUNDHA
|
MH-34-008-060-001/158
(WADCHUNA)
|
1834008000NRG24050320240470405
|
06/03/2024
|
Panchaphula Vilas Aade
|
1834008WL029826
|
Panchaphula Vilas Aade
|
400001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241009793
|
|
MRS PANCHFULABAI VILAS ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457716
|
457716
|
|
|
|
|
|
|
|