|
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-34-008-048-001/101
(ANJANWADA)
|
1834008000NRG23190520220078220
|
19/05/2022
|
aashabai madhukar chawan
|
1834008WL003178
|
aashabai madhukar chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
aashabaimadhukarchawan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUNDHA
|
MH-34-008-048-001/108
(ANJANWADA)
|
1834008000NRG23190520220078222
|
19/05/2022
|
shivram anbu rathod
|
1834008WL003178
|
shivram anbu rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
shivramanburathod
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUNDHA
|
MH-34-008-048-001/123
(ANJANWADA)
|
1834008000NRG23190520220078224
|
19/05/2022
|
Ganesh Rupla Rathod
|
1834008WL003178
|
Ganesh Rupla Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
GaneshRuplaRathod
|
AXIS BANK(607153)
|
|
4
|
AUNDHA
|
MH-34-008-048-001/123
(ANJANWADA)
|
1834008000NRG23190520220078225
|
19/05/2022
|
Sulabai Ganesh Rathod
|
1834008WL003178
|
Sulabai Ganesh Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
SulabaiGaneshRathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUNDHA
|
MH-34-008-048-001/128
(ANJANWADA)
|
1834008000NRG23190520220078226
|
19/05/2022
|
Nagorao Dharma Rathod
|
1834008WL003178
|
Nagorao Dharma Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
NagoraoDharmaRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
AUNDHA
|
MH-34-008-048-001/132
(ANJANWADA)
|
1834008000NRG23190520220078229
|
19/05/2022
|
Anita Namdev Chavan
|
1834008WL003178
|
Anita Namdev Chavan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
AnitaNamdevChavan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUNDHA
|
MH-34-008-048-001/236
(ANJANWADA)
|
1834008000NRG23190520220078237
|
19/05/2022
|
Aalka Madhav Kadam
|
1834008WL003178
|
Aalka Madhav Kadam
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
AalkaMadhavKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-048-001/236
(ANJANWADA)
|
1834008000NRG23190520220078236
|
19/05/2022
|
Madhav Sakharam Kadam
|
1834008WL003178
|
Madhav Sakharam Kadam
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
MadhavSakharamKadam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUNDHA
|
MH-34-008-048-001/239
(ANJANWADA)
|
1834008000NRG23190520220078238
|
19/05/2022
|
Vishnu Khobraji Dharne
|
1834008WL003178
|
Vishnu Khobraji Dharne
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
VishnuKhobrajiDharne
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUNDHA
|
MH-34-008-048-001/250
(ANJANWADA)
|
1834008000NRG23190520220078242
|
19/05/2022
|
kamlabai sahebrao devkate
|
1834008WL003178
|
kamlabai sahebrao devkate
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
kamlabaisahebraodevkate
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUNDHA
|
MH-34-008-048-001/269
(ANJANWADA)
|
1834008000NRG23190520220078246
|
19/05/2022
|
Jijabai Dadarao Garule
|
1834008WL003178
|
Jijabai Dadarao Garule
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
JijabaiDadaraoGarule
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUNDHA
|
MH-34-008-048-001/269
(ANJANWADA)
|
1834008000NRG23190520220078245
|
19/05/2022
|
Nirmalabai Satwaji Garule
|
1834008WL003178
|
Nirmalabai Satwaji Garule
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
NirmalabaiSatwajiGarule
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUNDHA
|
MH-34-008-048-001/272
(ANJANWADA)
|
1834008000NRG23190520220078247
|
19/05/2022
|
Sukraj Laxman Garule
|
1834008WL003178
|
Sukraj Laxman Garule
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
SukrajLaxmanGarule
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUNDHA
|
MH-34-008-048-001/285
(ANJANWADA)
|
1834008000NRG23190520220078253
|
19/05/2022
|
Aashok Dadarao Garule
|
1834008WL003178
|
Aashok Dadarao Garule
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
AashokDadaraoGarule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-048-001/292
(ANJANWADA)
|
1834008000NRG23190520220078254
|
19/05/2022
|
gyanuji bhaujaji ghongade
|
1834008WL003178
|
gyanuji bhaujaji ghongade
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
gyanujibhaujajighongade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUNDHA
|
MH-34-008-048-001/299
(ANJANWADA)
|
1834008000NRG23190520220078257
|
19/05/2022
|
Kavita Rahul Ghongade
|
1834008WL003178
|
Kavita Rahul Ghongade
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
KavitaRahulGhongade
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUNDHA
|
MH-34-008-048-001/316
(ANJANWADA)
|
1834008000NRG23190520220078260
|
19/05/2022
|
haribhau sudam ghongade
|
1834008WL003178
|
haribhau sudam ghongade
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
haribhausudamghongade
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-048-001/323
(ANJANWADA)
|
1834008000NRG23190520220078263
|
19/05/2022
|
Dharabai Manik Ghongde
|
1834008WL003178
|
Dharabai Manik Ghongde
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
DharabaiManikGhongde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUNDHA
|
MH-34-008-048-001/323
(ANJANWADA)
|
1834008000NRG23190520220078262
|
19/05/2022
|
Manik Tukaram Ghongde
|
1834008WL003178
|
Manik Tukaram Ghongde
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
ManikTukaramGhongde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUNDHA
|
MH-34-008-048-001/360
(ANJANWADA)
|
1834008000NRG23190520220078265
|
19/05/2022
|
Aanita Pandurang Manohar
|
1834008WL003178
|
Aanita Pandurang Manohar
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
AanitaPandurangManohar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUNDHA
|
MH-34-008-048-001/360
(ANJANWADA)
|
1834008000NRG23190520220078264
|
19/05/2022
|
Pandurang Jaywantraoi Manohar
|
1834008WL003178
|
Pandurang Jaywantraoi Manohar
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
PandurangJaywantraoiManohar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUNDHA
|
MH-34-008-048-001/39
(ANJANWADA)
|
1834008000NRG23190520220078270
|
19/05/2022
|
Dashratha Lalu Chavhan
|
1834008WL003178
|
Dashratha Lalu Chavhan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
DashrathaLaluChavhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-048-001/43
(ANJANWADA)
|
1834008000NRG23190520220078275
|
19/05/2022
|
Dharmabai Suryabhan Rathod
|
1834008WL003178
|
Dharmabai Suryabhan Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
DharmabaiSuryabhanRathod
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUNDHA
|
MH-34-008-048-001/58
(ANJANWADA)
|
1834008000NRG23190520220078288
|
19/05/2022
|
Hari Amru Rathod
|
1834008WL003178
|
Hari Amru Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
HariAmruRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-048-001/67
(ANJANWADA)
|
1834008000NRG23190520220078296
|
19/05/2022
|
Dadarao Pratap Chavhan
|
1834008WL003178
|
Dadarao Pratap Chavhan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
DadaraoPratapChavhan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUNDHA
|
MH-34-008-048-001/67
(ANJANWADA)
|
1834008000NRG23190520220078297
|
19/05/2022
|
Premla Dadarao Chavan
|
1834008WL003178
|
Premla Dadarao Chavan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
PremlaDadaraoChavan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUNDHA
|
MH-34-008-048-001/68
(ANJANWADA)
|
1834008000NRG23190520220078298
|
19/05/2022
|
Ishwar Dadarao Chavhan
|
1834008WL003178
|
Ishwar Dadarao Chavhan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
IshwarDadaraoChavhan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUNDHA
|
MH-34-008-048-001/98
(ANJANWADA)
|
1834008000NRG23190520220078303
|
19/05/2022
|
yashwnat rewa chawan
|
1834008WL003178
|
yashwnat rewa chawan
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
yashwnatrewachawan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUNDHA
|
MH-34-008-088-001/545
(GOJEGAON)
|
1834008000NRG23190520220078092
|
19/05/2022
|
shyamrao laxman ravandale
|
1834008WL003164
|
shyamrao laxman ravandale
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
shyamraolaxmanravandale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-088-001/546
(GOJEGAON)
|
1834008000NRG23190520220078094
|
19/05/2022
|
ashok shyamrao rawandlle
|
1834008WL003164
|
ashok shyamrao rawandlle
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
ashokshyamraorawandlle
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUNDHA
|
MH-34-008-088-001/547
(GOJEGAON)
|
1834008000NRG23190520220078096
|
19/05/2022
|
dnyandev shyamrao rawandale
|
1834008WL003164
|
dnyandev shyamrao rawandale
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
dnyandevshyamraorawandale
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUNDHA
|
MH-34-008-088-001/547
(GOJEGAON)
|
1834008000NRG23190520220078097
|
19/05/2022
|
prayagbai dnyandev rawandale
|
1834008WL003164
|
prayagbai dnyandev rawandale
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
prayagbaidnyandevrawandale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUNDHA
|
MH-34-008-102-001/105
(WAGARWADI TANDA)
|
1834008000NRG23190520220078311
|
19/05/2022
|
savita vishwnath chawan
|
1834008WL003179
|
savita vishwnath chawan
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
savitavishwnathchawan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUNDHA
|
MH-34-008-102-001/105
(WAGARWADI TANDA)
|
1834008000NRG23190520220078310
|
19/05/2022
|
vishwanath bajirao chawan
|
1834008WL003179
|
vishwanath bajirao chawan
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
vishwanathbajiraochawan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUNDHA
|
MH-34-008-102-001/106
(WAGARWADI TANDA)
|
1834008000NRG23190520220078210
|
19/05/2022
|
tukarm gopa rathod
|
1834008WL003177
|
tukarm gopa rathod
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
002383693
|
|
tukarmgoparathod
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AUNDHA
|
MH-34-008-102-001/108
(WAGARWADI TANDA)
|
1834008000NRG23190520220078312
|
19/05/2022
|
shyamrao rewa jadhav
|
1834008WL003179
|
shyamrao rewa jadhav
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
shyamraorewajadhav
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUNDHA
|
MH-34-008-102-001/109
(WAGARWADI TANDA)
|
1834008000NRG23190520220078216
|
19/05/2022
|
ahilyabai ulhas chawan
|
1834008WL003177
|
ahilyabai ulhas chawan
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
002383693
|
|
ahilyabaiulhaschawan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AUNDHA
|
MH-34-008-102-001/111
(WAGARWADI TANDA)
|
1834008000NRG23190520220078318
|
19/05/2022
|
sarubai sahebrao chawan
|
1834008WL003179
|
sarubai sahebrao chawan
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
sarubaisahebraochawan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUNDHA
|
MH-34-008-102-001/112
(WAGARWADI TANDA)
|
1834008000NRG23190520220078319
|
19/05/2022
|
gajanan bansi chawan
|
1834008WL003179
|
gajanan bansi chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
gajananbansichawan
|
ICICI BANK LTD(508534)
|
|
40
|
AUNDHA
|
MH-34-008-102-001/12
(WAGARWADI TANDA)
|
1834008000NRG23190520220078328
|
19/05/2022
|
Tukaram bandu chawan
|
1834008WL003179
|
Tukaram bandu chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
Tukarambanduchawan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUNDHA
|
MH-34-008-102-001/12
(WAGARWADI TANDA)
|
1834008000NRG23190520220078329
|
19/05/2022
|
vimalbai tukaram chawan
|
1834008WL003179
|
vimalbai tukaram chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
vimalbaitukaramchawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AUNDHA
|
MH-34-008-102-001/124
(WAGARWADI TANDA)
|
1834008000NRG23190520220078336
|
19/05/2022
|
kamalbai ramrao chawan
|
1834008WL003179
|
kamalbai ramrao chawan
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
kamalbairamraochawan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUNDHA
|
MH-34-008-102-001/127
(WAGARWADI TANDA)
|
1834008000NRG23190520220078340
|
19/05/2022
|
wasant rama rahtod
|
1834008WL003179
|
wasant rama rahtod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
wasantramarahtod
|
ICICI BANK LTD(508534)
|
|
44
|
AUNDHA
|
MH-34-008-102-001/128
(WAGARWADI TANDA)
|
1834008000NRG23190520220078341
|
19/05/2022
|
laxman ramar athod
|
1834008WL003179
|
laxman ramar athod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
laxmanramarathod
|
ICICI BANK LTD(508534)
|
|
45
|
AUNDHA
|
MH-34-008-102-001/129
(WAGARWADI TANDA)
|
1834008000NRG23190520220078343
|
19/05/2022
|
Aanusya Govinda Chavhan
|
1834008WL003179
|
Aanusya Govinda Chavhan
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
AanusyaGovindaChavhan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUNDHA
|
MH-34-008-102-001/129
(WAGARWADI TANDA)
|
1834008000NRG23190520220078342
|
19/05/2022
|
Govind Hema Chavhan
|
1834008WL003179
|
Govind Hema Chavhan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
GovindHemaChavhan
|
ICICI BANK LTD(508534)
|
|
47
|
AUNDHA
|
MH-34-008-102-001/129
(WAGARWADI TANDA)
|
1834008000NRG23190520220078344
|
19/05/2022
|
Vinod Govind Chavhan
|
1834008WL003179
|
Vinod Govind Chavhan
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
VinodGovindChavhan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AUNDHA
|
MH-34-008-102-001/136
(WAGARWADI TANDA)
|
1834008000NRG23190520220078352
|
19/05/2022
|
pandurang dipa chawan
|
1834008WL003179
|
pandurang dipa chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
pandurangdipachawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AUNDHA
|
MH-34-008-102-001/143
(WAGARWADI TANDA)
|
1834008000NRG23190520220078361
|
19/05/2022
|
bebabai shyamrao rathod
|
1834008WL003179
|
bebabai shyamrao rathod
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
bebabaishyamraorathod
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUNDHA
|
MH-34-008-102-001/143
(WAGARWADI TANDA)
|
1834008000NRG23190520220078360
|
19/05/2022
|
shyamrao baba rathod
|
1834008WL003179
|
shyamrao baba rathod
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
shyamraobabarathod
|
ICICI BANK LTD(508534)
|
|
51
|
AUNDHA
|
MH-34-008-102-001/144
(WAGARWADI TANDA)
|
1834008000NRG23190520220078363
|
19/05/2022
|
kamalbai shymaroa pawar
|
1834008WL003179
|
kamalbai shymaroa pawar
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
kamalbaishymaroapawar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUNDHA
|
MH-34-008-102-001/144
(WAGARWADI TANDA)
|
1834008000NRG23190520220078362
|
19/05/2022
|
shyamrao motiram pawar
|
1834008WL003179
|
shyamrao motiram pawar
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
shyamraomotirampawar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AUNDHA
|
MH-34-008-102-001/156
(WAGARWADI TANDA)
|
1834008000NRG23190520220078379
|
19/05/2022
|
Radhabai Gangadhar Rathod
|
1834008WL003179
|
Radhabai Gangadhar Rathod
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
RadhabaiGangadharRathod
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUNDHA
|
MH-34-008-102-001/157
(WAGARWADI TANDA)
|
1834008000NRG23190520220078380
|
19/05/2022
|
kailas valu rathod
|
1834008WL003179
|
kailas valu rathod
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
kailasvalurathod
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AUNDHA
|
MH-34-008-102-001/160
(WAGARWADI TANDA)
|
1834008000NRG23190520220078386
|
19/05/2022
|
keshav devrao rathod
|
1834008WL003179
|
keshav devrao rathod
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
keshavdevraorathod
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AUNDHA
|
MH-34-008-102-001/161
(WAGARWADI TANDA)
|
1834008000NRG23190520220078389
|
19/05/2022
|
nandabai gajanan rathod
|
1834008WL003179
|
nandabai gajanan rathod
|
00051
|
MAHB0000249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
nandabaigajananrathod
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AUNDHA
|
MH-34-008-102-001/162
(WAGARWADI TANDA)
|
1834008000NRG23190520220078390
|
19/05/2022
|
vassant bansi rathod
|
1834008WL003179
|
vassant bansi rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
vassantbansirathod
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AUNDHA
|
MH-34-008-102-001/17
(WAGARWADI TANDA)
|
1834008000NRG23190520220078392
|
19/05/2022
|
babarao sahu rathod
|
1834008WL003179
|
babarao sahu rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
babaraosahurathod
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AUNDHA
|
MH-34-008-102-001/17
(WAGARWADI TANDA)
|
1834008000NRG23190520220078393
|
19/05/2022
|
sumanbai babarao rathod
|
1834008WL003179
|
sumanbai babarao rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
sumanbaibabaraorathod
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AUNDHA
|
MH-34-008-102-001/18
(WAGARWADI TANDA)
|
1834008000NRG23190520220078394
|
19/05/2022
|
Subhash Walu Rathod
|
1834008WL003179
|
Subhash Walu Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
SubhashWaluRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AUNDHA
|
MH-34-008-102-001/18
(WAGARWADI TANDA)
|
1834008000NRG23190520220078395
|
19/05/2022
|
Ushabai Subhash Rathod
|
1834008WL003179
|
Ushabai Subhash Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
UshabaiSubhashRathod
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUNDHA
|
MH-34-008-102-001/20
(WAGARWADI TANDA)
|
1834008000NRG23190520220078397
|
19/05/2022
|
Yashodabai hiraman chawan
|
1834008WL003179
|
Yashodabai hiraman chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
Yashodabaihiramanchawan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AUNDHA
|
MH-34-008-102-001/27
(WAGARWADI TANDA)
|
1834008000NRG23190520220078413
|
19/05/2022
|
gulab phakira rathod
|
1834008WL003179
|
gulab phakira rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
gulabphakirarathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AUNDHA
|
MH-34-008-102-001/27
(WAGARWADI TANDA)
|
1834008000NRG23190520220078412
|
19/05/2022
|
Kamalbai Fakira Rathod
|
1834008WL003179
|
Kamalbai Fakira Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
KamalbaiFakiraRathod
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUNDHA
|
MH-34-008-102-001/27
(WAGARWADI TANDA)
|
1834008000NRG23190520220078414
|
19/05/2022
|
Meera Gulab Rathod
|
1834008WL003179
|
Meera Gulab Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
MeeraGulabRathod
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AUNDHA
|
MH-34-008-102-001/28
(WAGARWADI TANDA)
|
1834008000NRG23190520220078415
|
19/05/2022
|
Sunitabai Swant Rathod
|
1834008WL003179
|
Sunitabai Swant Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
SunitabaiSwantRathod
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUNDHA
|
MH-34-008-102-001/3
(WAGARWADI TANDA)
|
1834008000NRG23190520220078417
|
19/05/2022
|
Savita Shesherao Rathod
|
1834008WL003179
|
Savita Shesherao Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
SavitaShesheraoRathod
|
ICICI BANK LTD(508534)
|
|
68
|
AUNDHA
|
MH-34-008-102-001/3
(WAGARWADI TANDA)
|
1834008000NRG23190520220078416
|
19/05/2022
|
shesherao walu rathod
|
1834008WL003179
|
shesherao walu rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
shesheraowalurathod
|
ICICI BANK LTD(508534)
|
|
69
|
AUNDHA
|
MH-34-008-102-001/3
(WAGARWADI TANDA)
|
1834008000NRG23190520220078418
|
19/05/2022
|
Vishnu Shesherao Rathod
|
1834008WL003179
|
Vishnu Shesherao Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
VishnuShesheraoRathod
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AUNDHA
|
MH-34-008-102-001/30
(WAGARWADI TANDA)
|
1834008000NRG23190520220078420
|
19/05/2022
|
dharma ramsing jadhav
|
1834008WL003179
|
dharma ramsing jadhav
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
dharmaramsingjadhav
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AUNDHA
|
MH-34-008-102-001/30
(WAGARWADI TANDA)
|
1834008000NRG23190520220078421
|
19/05/2022
|
koushalyabai dharma jadhav
|
1834008WL003179
|
koushalyabai dharma jadhav
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
koushalyabaidharmajadhav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AUNDHA
|
MH-34-008-102-001/30
(WAGARWADI TANDA)
|
1834008000NRG23190520220078423
|
19/05/2022
|
renukabai vishwnath jadhav
|
1834008WL003179
|
renukabai vishwnath jadhav
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
renukabaivishwnathjadhav
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AUNDHA
|
MH-34-008-102-001/30
(WAGARWADI TANDA)
|
1834008000NRG23190520220078422
|
19/05/2022
|
vishwnath dharma jadhav
|
1834008WL003179
|
vishwnath dharma jadhav
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
vishwnathdharmajadhav
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AUNDHA
|
MH-34-008-102-001/31
(WAGARWADI TANDA)
|
1834008000NRG23190520220078426
|
19/05/2022
|
prakash rangrao chawan
|
1834008WL003179
|
prakash rangrao chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
prakashrangraochawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AUNDHA
|
MH-34-008-102-001/33
(WAGARWADI TANDA)
|
1834008000NRG23190520220078433
|
19/05/2022
|
lalita sudas rathod
|
1834008WL003179
|
lalita sudas rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
lalitasudasrathod
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUNDHA
|
MH-34-008-102-001/33
(WAGARWADI TANDA)
|
1834008000NRG23190520220078432
|
19/05/2022
|
sudam bhoja rathod
|
1834008WL003179
|
sudam bhoja rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
sudambhojarathod
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AUNDHA
|
MH-34-008-102-001/4
(WAGARWADI TANDA)
|
1834008000NRG23190520220078437
|
19/05/2022
|
Aanita Rangrao Rathod
|
1834008WL003179
|
Aanita Rangrao Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
AanitaRangraoRathod
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AUNDHA
|
MH-34-008-102-001/4
(WAGARWADI TANDA)
|
1834008000NRG23190520220078436
|
19/05/2022
|
Rangrao Walu Rathod
|
1834008WL003179
|
Rangrao Walu Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
RangraoWaluRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
AUNDHA
|
MH-34-008-102-001/44
(WAGARWADI TANDA)
|
1834008000NRG23190520220078467
|
19/05/2022
|
vandana vinod jadhav
|
1834008WL003179
|
vandana vinod jadhav
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
vandanavinodjadhav
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AUNDHA
|
MH-34-008-102-001/44
(WAGARWADI TANDA)
|
1834008000NRG23190520220078466
|
19/05/2022
|
vinod vandana jadhav
|
1834008WL003179
|
vinod vandana jadhav
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
vinodvandanajadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUNDHA
|
MH-34-008-102-001/45
(WAGARWADI TANDA)
|
1834008000NRG23190520220078470
|
19/05/2022
|
ramesh ramrao chawan
|
1834008WL003179
|
ramesh ramrao chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
rameshramraochawan
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AUNDHA
|
MH-34-008-102-001/46
(WAGARWADI TANDA)
|
1834008000NRG23190520220078472
|
19/05/2022
|
ramrao hari chawan
|
1834008WL003179
|
ramrao hari chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
ramraoharichawan
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AUNDHA
|
MH-34-008-102-001/5
(WAGARWADI TANDA)
|
1834008000NRG23190520220078475
|
19/05/2022
|
Aambadas Jesu Rathod
|
1834008WL003179
|
Aambadas Jesu Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
AambadasJesuRathod
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AUNDHA
|
MH-34-008-102-001/5
(WAGARWADI TANDA)
|
1834008000NRG23190520220078477
|
19/05/2022
|
Aankush Aambadas Rathod
|
1834008WL003179
|
Aankush Aambadas Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
AankushAambadasRathod
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AUNDHA
|
MH-34-008-102-001/5
(WAGARWADI TANDA)
|
1834008000NRG23190520220078476
|
19/05/2022
|
Aanusaya Aambadas Rathod
|
1834008WL003179
|
Aanusaya Aambadas Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
AanusayaAambadasRathod
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AUNDHA
|
MH-34-008-102-001/5
(WAGARWADI TANDA)
|
1834008000NRG23190520220078478
|
19/05/2022
|
Aashabai Aankush Rathod
|
1834008WL003179
|
Aashabai Aankush Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
AashabaiAankushRathod
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AUNDHA
|
MH-34-008-102-001/55
(WAGARWADI TANDA)
|
1834008000NRG23190520220078485
|
19/05/2022
|
Sumanbai Prakash Rathod
|
1834008WL003179
|
Sumanbai Prakash Rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
SumanbaiPrakashRathod
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AUNDHA
|
MH-34-008-102-001/57
(WAGARWADI TANDA)
|
1834008000NRG23190520220078487
|
19/05/2022
|
gangadhar hema chawan
|
1834008WL003179
|
gangadhar hema chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
gangadharhemachawan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AUNDHA
|
MH-34-008-102-001/6
(WAGARWADI TANDA)
|
1834008000NRG23190520220078217
|
19/05/2022
|
rahul shivram rathod
|
1834008WL003177
|
rahul shivram rathod
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
002383693
|
|
rahulshivramrathod
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AUNDHA
|
MH-34-008-102-001/60
(WAGARWADI TANDA)
|
1834008000NRG23190520220078491
|
19/05/2022
|
subhash baba rathod
|
1834008WL003179
|
subhash baba rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
subhashbabarathod
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AUNDHA
|
MH-34-008-102-001/64
(WAGARWADI TANDA)
|
1834008000NRG23190520220078498
|
19/05/2022
|
dadarao ramdas chawan
|
1834008WL003179
|
dadarao ramdas chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
dadaraoramdaschawan
|
ICICI BANK LTD(508534)
|
|
92
|
AUNDHA
|
MH-34-008-102-001/64
(WAGARWADI TANDA)
|
1834008000NRG23190520220078499
|
19/05/2022
|
sumanbai dadarao chawan
|
1834008WL003179
|
sumanbai dadarao chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
sumanbaidadaraochawan
|
ICICI BANK LTD(508534)
|
|
93
|
AUNDHA
|
MH-34-008-102-001/69
(WAGARWADI TANDA)
|
1834008000NRG23190520220078506
|
19/05/2022
|
kamalbai keshavrao rathod
|
1834008WL003179
|
kamalbai keshavrao rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
kamalbaikeshavraorathod
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AUNDHA
|
MH-34-008-102-001/69
(WAGARWADI TANDA)
|
1834008000NRG23190520220078505
|
19/05/2022
|
keshavrao sakru rathod
|
1834008WL003179
|
keshavrao sakru rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
keshavraosakrurathod
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AUNDHA
|
MH-34-008-102-001/7
(WAGARWADI TANDA)
|
1834008000NRG23190520220078507
|
19/05/2022
|
ramesh bapurao chawan
|
1834008WL003179
|
ramesh bapurao chawan
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
rameshbapuraochawan
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AUNDHA
|
MH-34-008-102-001/80
(WAGARWADI TANDA)
|
1834008000NRG23190520220078524
|
19/05/2022
|
ganesh sukhlal jadhav
|
1834008WL003179
|
ganesh sukhlal jadhav
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
ganeshsukhlaljadhav
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AUNDHA
|
MH-34-008-102-001/84
(WAGARWADI TANDA)
|
1834008000NRG23190520220078528
|
19/05/2022
|
dadarao chandu jadhav
|
1834008WL003179
|
dadarao chandu jadhav
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
dadaraochandujadhav
|
ICICI BANK LTD(508534)
|
|
98
|
AUNDHA
|
MH-34-008-102-001/88
(WAGARWADI TANDA)
|
1834008000NRG23190520220078536
|
19/05/2022
|
rama baba rahtod
|
1834008WL003179
|
rama baba rahtod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
ramababarahtod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
AUNDHA
|
MH-34-008-102-001/88
(WAGARWADI TANDA)
|
1834008000NRG23190520220078537
|
19/05/2022
|
sarubai rama rathod
|
1834008WL003179
|
sarubai rama rathod
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
sarubairamarathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149160
|
149160
|
|
|
|
|
|
|
|
|
100
|
AUNDHA
|
MH-34-008-068-003/72
(BHOSI)
|
1834008000NRG23190520220076239
|
19/05/2022
|
ankush shankar pawar
|
1834008WL003106
|
ankush shankar pawar
|
00078
|
CNRB0005255
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002383693
|
|
ankushshankarpawar
|
CANARA BANK(508532)
|
|
101
|
AUNDHA
|
MH-34-008-068-003/72
(BHOSI)
|
1834008000NRG23190520220076240
|
19/05/2022
|
manjulabai ankush pawar
|
1834008WL003106
|
manjulabai ankush pawar
|
00078
|
CNRB0005255
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
002383693
|
|
manjulabaiankushpawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
102
|
AUNDHA
|
MH-34-008-009-001/132
(PERJABAD)
|
1834008000NRG23190520220078553
|
19/05/2022
|
Ramrao Balasaherb Jadhav
|
1834008WL003180
|
Ramrao Balasaherb Jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
RamraoBalasaherbJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
AUNDHA
|
MH-34-008-009-001/37
(PERJABAD)
|
1834008000NRG23190520220078559
|
19/05/2022
|
Dnyaneshwar Sahebrao Jadhav
|
1834008WL003180
|
Dnyaneshwar Sahebrao Jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
DnyaneshwarSahebraoJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
AUNDHA
|
MH-34-008-009-001/8
(PERJABAD)
|
1834008000NRG23190520220078561
|
19/05/2022
|
Hanuman Namdev Matre
|
1834008WL003180
|
Hanuman Namdev Matre
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
HanumanNamdevMatre
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUNDHA
|
MH-34-008-011-001/155
(POTA BU.)
|
1834008000NRG23190520220076101
|
19/05/2022
|
balu shankar lonsane
|
1834008WL003090
|
balu shankar lonsane
|
00114
|
YESB0PDBHO1
|
1560
|
1560
|
Processed
|
26/05/2022
|
|
002383693
|
|
balushankarlonsane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
AUNDHA
|
MH-34-008-025-001/33
(LANDALA)
|
1834008000NRG23180520220075777
|
19/05/2022
|
Ramesh Shivaji Dudhare
|
1834008WL003078
|
Ramesh Shivaji Dudhare
|
00114
|
YESB0PDBHO1
|
1590
|
1590
|
Processed
|
27/05/2022
|
|
002383693
|
|
RameshShivajiDudhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AUNDHA
|
MH-34-008-025-001/34
(LANDALA)
|
1834008000NRG23180520220075779
|
19/05/2022
|
Ganesh Shivaji Dudhare
|
1834008WL003078
|
Ganesh Shivaji Dudhare
|
00114
|
YESB0PDBHO1
|
1584
|
1584
|
Processed
|
26/05/2022
|
|
002383693
|
|
GaneshShivajiDudhare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
AUNDHA
|
MH-34-008-025-001/40
(LANDALA)
|
1834008000NRG23180520220075766
|
19/05/2022
|
Digambar Dhondiram Dudhare
|
1834008WL003077
|
Digambar Dhondiram Dudhare
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
26/05/2022
|
|
002383693
|
|
DigambarDhondiramDudhare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
AUNDHA
|
MH-34-008-025-001/48
(LANDALA)
|
1834008000NRG23180520220075767
|
19/05/2022
|
Bhagwan Bapurao Ghuge
|
1834008WL003077
|
Bhagwan Bapurao Ghuge
|
00114
|
YESB0PDBHO1
|
1578
|
1578
|
Processed
|
26/05/2022
|
|
002383693
|
|
BhagwanBapuraoGhuge
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
AUNDHA
|
MH-34-008-025-001/56
(LANDALA)
|
1834008000NRG23190520220076119
|
19/05/2022
|
sunita aasaram dudhare
|
1834008WL003092
|
sunita aasaram dudhare
|
00114
|
YESB0PDBHO1
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
sunitaaasaramdudhare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
AUNDHA
|
MH-34-008-025-001/94
(LANDALA)
|
1834008000NRG23190520220076120
|
19/05/2022
|
sakharam tukaram ighare
|
1834008WL003092
|
sakharam tukaram ighare
|
00114
|
YESB0PDBHO1
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
sakharamtukaramighare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
AUNDHA
|
MH-34-008-048-001/129
(ANJANWADA)
|
1834008000NRG23190520220078227
|
19/05/2022
|
Sarubai Bapurao Chavan
|
1834008WL003178
|
Sarubai Bapurao Chavan
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
SarubaiBapuraoChavan
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUNDHA
|
MH-34-008-048-001/132
(ANJANWADA)
|
1834008000NRG23190520220078228
|
19/05/2022
|
Namdev Bhoja Chavhan
|
1834008WL003178
|
Namdev Bhoja Chavhan
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
NamdevBhojaChavhan
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AUNDHA
|
MH-34-008-048-001/239
(ANJANWADA)
|
1834008000NRG23190520220078239
|
19/05/2022
|
Lalita Vishnu Dharne
|
1834008WL003178
|
Lalita Vishnu Dharne
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
LalitaVishnuDharne
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
AUNDHA
|
MH-34-008-048-001/244
(ANJANWADA)
|
1834008000NRG23190520220078240
|
19/05/2022
|
Shriranga Narayan Devkate
|
1834008WL003178
|
Shriranga Narayan Devkate
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
ShrirangaNarayanDevkate
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AUNDHA
|
MH-34-008-048-001/250
(ANJANWADA)
|
1834008000NRG23190520220078241
|
19/05/2022
|
sahebrao narayan devkate
|
1834008WL003178
|
sahebrao narayan devkate
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
sahebraonarayandevkate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
AUNDHA
|
MH-34-008-048-001/274
(ANJANWADA)
|
1834008000NRG23190520220078248
|
19/05/2022
|
Devrao Nivrati Garule
|
1834008WL003178
|
Devrao Nivrati Garule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
DevraoNivratiGarule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
AUNDHA
|
MH-34-008-048-001/278
(ANJANWADA)
|
1834008000NRG23190520220078252
|
19/05/2022
|
Sudhakar Hulaji Garule
|
1834008WL003178
|
Sudhakar Hulaji Garule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
SudhakarHulajiGarule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
AUNDHA
|
MH-34-008-048-001/299
(ANJANWADA)
|
1834008000NRG23190520220078256
|
19/05/2022
|
Rahul Suryabhan Ghongde
|
1834008WL003178
|
Rahul Suryabhan Ghongde
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
RahulSuryabhanGhongde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
AUNDHA
|
MH-34-008-048-001/300
(ANJANWADA)
|
1834008000NRG23190520220078258
|
19/05/2022
|
kailas govindrao ghongade
|
1834008WL003178
|
kailas govindrao ghongade
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
kailasgovindraoghongade
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
AUNDHA
|
MH-34-008-048-001/81
(ANJANWADA)
|
1834008000NRG23190520220078300
|
19/05/2022
|
Gana Punjaji Rathod
|
1834008WL003178
|
Gana Punjaji Rathod
|
00114
|
YESB0PDBHO1
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
GanaPunjajiRathod
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AUNDHA
|
MH-34-008-048-001/95
(ANJANWADA)
|
1834008000NRG23190520220078302
|
19/05/2022
|
Ganesh Chokha Chavan
|
1834008WL003178
|
Ganesh Chokha Chavan
|
00114
|
YESB0PDBHO1
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
GaneshChokhaChavan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
AUNDHA
|
MH-34-008-051-001/328
(AASOLA TA. AUNDHA)
|
1834008000NRG23190520220076166
|
19/05/2022
|
hanuman diganbar dhobale
|
1834008WL003099
|
hanuman diganbar dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
002383693
|
|
hanumandiganbardhobale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
AUNDHA
|
MH-34-008-056-001/13
(JALALPUR)
|
1834008000NRG23190520220078177
|
19/05/2022
|
Gotam Kachru Bhadgal
|
1834008WL003173
|
Gotam Kachru Bhadgal
|
00114
|
YESB0PDBHO1
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
002383693
|
|
GotamKachruBhadgal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
AUNDHA
|
MH-34-008-056-001/27
(JALALPUR)
|
1834008000NRG23190520220078168
|
19/05/2022
|
rajasbai vithalrao udas
|
1834008WL003172
|
rajasbai vithalrao udas
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
26/05/2022
|
|
002383693
|
|
rajasbaivithalraoudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
AUNDHA
|
MH-34-008-056-001/27
(JALALPUR)
|
1834008000NRG23190520220078169
|
19/05/2022
|
santosh vithal udas
|
1834008WL003172
|
santosh vithal udas
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
26/05/2022
|
|
002383693
|
|
santoshvithaludas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
AUNDHA
|
MH-34-008-056-001/27
(JALALPUR)
|
1834008000NRG23190520220078167
|
19/05/2022
|
vithalrao kisanrao udas
|
1834008WL003172
|
vithalrao kisanrao udas
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
26/05/2022
|
|
002383693
|
|
vithalraokisanraoudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
AUNDHA
|
MH-34-008-056-001/36
(JALALPUR)
|
1834008000NRG23190520220078157
|
19/05/2022
|
ganesh kisanrao udas
|
1834008WL003171
|
ganesh kisanrao udas
|
00114
|
YESB0PDBHO1
|
1578
|
1578
|
Processed
|
26/05/2022
|
|
002383693
|
|
ganeshkisanraoudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
AUNDHA
|
MH-34-008-056-001/36
(JALALPUR)
|
1834008000NRG23190520220078158
|
19/05/2022
|
raju ganesh udas
|
1834008WL003171
|
raju ganesh udas
|
00114
|
YESB0PDBHO1
|
1578
|
1578
|
Processed
|
27/05/2022
|
|
002383693
|
|
rajuganeshudas
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AUNDHA
|
MH-34-008-056-001/59
(JALALPUR)
|
1834008000NRG23190520220078170
|
19/05/2022
|
laxman khanduji udas
|
1834008WL003172
|
laxman khanduji udas
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
26/05/2022
|
|
002383693
|
|
laxmankhandujiudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
AUNDHA
|
MH-34-008-056-001/63
(JALALPUR)
|
1834008000NRG23190520220078178
|
19/05/2022
|
ganguabai parasram ghorpade
|
1834008WL003173
|
ganguabai parasram ghorpade
|
00114
|
YESB0PDBHO1
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
002383693
|
|
ganguabaiparasramghorpade
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
AUNDHA
|
MH-34-008-056-001/63
(JALALPUR)
|
1834008000NRG23190520220078179
|
19/05/2022
|
sakharam bapurao ghorpade
|
1834008WL003173
|
sakharam bapurao ghorpade
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
26/05/2022
|
|
002383693
|
|
sakharambapuraoghorpade
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
AUNDHA
|
MH-34-008-056-001/67
(JALALPUR)
|
1834008000NRG23190520220078183
|
19/05/2022
|
RAMESH SHANKAR MORGE
|
1834008WL003173
|
RAMESH SHANKAR MORGE
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
26/05/2022
|
|
002383693
|
|
RAMESHSHANKARMORGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
AUNDHA
|
MH-34-008-056-001/67
(JALALPUR)
|
1834008000NRG23190520220078182
|
19/05/2022
|
shiwaji shankar morge
|
1834008WL003173
|
shiwaji shankar morge
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
26/05/2022
|
|
002383693
|
|
shiwajishankarmorge
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUNDHA
|
MH-34-008-056-001/67
(JALALPUR)
|
1834008000NRG23190520220078180
|
19/05/2022
|
subhash shankar morge
|
1834008WL003173
|
subhash shankar morge
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
26/05/2022
|
|
002383693
|
|
subhashshankarmorge
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
AUNDHA
|
MH-34-008-056-001/68
(JALALPUR)
|
1834008000NRG23190520220078159
|
19/05/2022
|
SHESHRAO MANIKRAO UDAS
|
1834008WL003171
|
SHESHRAO MANIKRAO UDAS
|
00114
|
YESB0PDBHO1
|
1578
|
1578
|
Processed
|
26/05/2022
|
|
002383693
|
|
SHESHRAOMANIKRAOUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
AUNDHA
|
MH-34-008-056-001/68
(JALALPUR)
|
1834008000NRG23190520220078160
|
19/05/2022
|
VACHCHHALABAI SHESHRAO UDAS
|
1834008WL003171
|
VACHCHHALABAI SHESHRAO UDAS
|
00114
|
YESB0PDBHO1
|
1578
|
1578
|
Processed
|
26/05/2022
|
|
002383693
|
|
VACHCHHALABAISHESHRAOUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
AUNDHA
|
MH-34-008-056-001/71
(JALALPUR)
|
1834008000NRG23190520220078161
|
19/05/2022
|
anjaji manikrao udas
|
1834008WL003171
|
anjaji manikrao udas
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
26/05/2022
|
|
002383693
|
|
anjajimanikraoudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
AUNDHA
|
MH-34-008-056-001/71
(JALALPUR)
|
1834008000NRG23190520220078162
|
19/05/2022
|
chandrabhaga anjaji udas
|
1834008WL003171
|
chandrabhaga anjaji udas
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
26/05/2022
|
|
002383693
|
|
chandrabhagaanjajiudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
AUNDHA
|
MH-34-008-056-001/74
(JALALPUR)
|
1834008000NRG23190520220078163
|
19/05/2022
|
ramji gneshrao udas
|
1834008WL003171
|
ramji gneshrao udas
|
00114
|
YESB0PDBHO1
|
1572
|
1572
|
Processed
|
26/05/2022
|
|
002383693
|
|
ramjigneshraoudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
AUNDHA
|
MH-34-008-056-001/78
(JALALPUR)
|
1834008000NRG23190520220078185
|
19/05/2022
|
laxman devidas udas
|
1834008WL003173
|
laxman devidas udas
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
002383693
|
|
laxmandevidasudas
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
AUNDHA
|
MH-34-008-056-001/78
(JALALPUR)
|
1834008000NRG23190520220078186
|
19/05/2022
|
soni laxman udas
|
1834008WL003173
|
soni laxman udas
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
26/05/2022
|
|
002383693
|
|
sonilaxmanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
AUNDHA
|
MH-34-008-057-001/5
(JALALDHABA)
|
1834008000NRG23190520220078116
|
19/05/2022
|
vithal sonaji belsare
|
1834008WL003166
|
vithal sonaji belsare
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
26/05/2022
|
|
002383693
|
|
vithalsonajibelsare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
AUNDHA
|
MH-34-008-057-001/525
(JALALDHABA)
|
1834008000NRG23190520220078105
|
19/05/2022
|
prakash nanarao pole
|
1834008WL003165
|
prakash nanarao pole
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
002383693
|
|
prakashnanaraopole
|
STATE BANK OF INDIA(508548)
|
|
145
|
AUNDHA
|
MH-34-008-057-001/528
(JALALDHABA)
|
1834008000NRG23190520220078128
|
19/05/2022
|
vithalrao shreepatrao pole
|
1834008WL003167
|
vithalrao shreepatrao pole
|
00114
|
YESB0PDBHO1
|
1560
|
1560
|
Processed
|
26/05/2022
|
|
002383693
|
|
vithalraoshreepatraopole
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
AUNDHA
|
MH-34-008-081-001/87
(KELI)
|
1834008000NRG23190520220078195
|
19/05/2022
|
Ganesh Rama Rathod
|
1834008WL003175
|
Ganesh Rama Rathod
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
GaneshRamaRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
AUNDHA
|
MH-34-008-081-001/87
(KELI)
|
1834008000NRG23190520220078196
|
19/05/2022
|
Sunita Ganesh Rathod
|
1834008WL003175
|
Sunita Ganesh Rathod
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
SunitaGaneshRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
AUNDHA
|
MH-34-008-102-001/109
(WAGARWADI TANDA)
|
1834008000NRG23190520220078215
|
19/05/2022
|
Vilash Paraji Chavhan
|
1834008WL003177
|
Vilash Paraji Chavhan
|
00114
|
YESB0PDBHO1
|
1524
|
1524
|
Processed
|
26/05/2022
|
|
002383693
|
|
VilashParajiChavhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
AUNDHA
|
MH-34-008-102-001/111
(WAGARWADI TANDA)
|
1834008000NRG23190520220078317
|
19/05/2022
|
sahebrao hari chawan
|
1834008WL003179
|
sahebrao hari chawan
|
00114
|
YESB0PDBHO1
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
sahebraoharichawan
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AUNDHA
|
MH-34-008-102-001/41
(WAGARWADI TANDA)
|
1834008000NRG23190520220078442
|
19/05/2022
|
ankush ramsh jadhav
|
1834008WL003179
|
ankush ramsh jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
ankushramshjadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
AUNDHA
|
MH-34-008-102-001/67
(WAGARWADI TANDA)
|
1834008000NRG23190520220078502
|
19/05/2022
|
aashabai vitthal rathod
|
1834008WL003179
|
aashabai vitthal rathod
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
aashabaivitthalrathod
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76722
|
76722
|
|
|
|
|
|
|
|
|
152
|
AUNDHA
|
MH-34-008-025-001/34
(LANDALA)
|
1834008000NRG23180520220075780
|
19/05/2022
|
indubai ganesh ighare
|
1834008WL003078
|
indubai ganesh ighare
|
00415
|
SBIN0005429
|
1584
|
1584
|
Processed
|
26/05/2022
|
|
002383693
|
|
indubaiganeshighare
|
STATE BANK OF INDIA(508548)
|
|
153
|
AUNDHA
|
MH-34-008-025-001/45
(LANDALA)
|
1834008000NRG23180520220075781
|
19/05/2022
|
dwarkabai vishnu dudhare
|
1834008WL003078
|
dwarkabai vishnu dudhare
|
00415
|
SBIN0005429
|
1584
|
1584
|
Processed
|
26/05/2022
|
|
002383693
|
|
dwarkabaivishnududhare
|
STATE BANK OF INDIA(508548)
|
|
154
|
AUNDHA
|
MH-34-008-025-001/45
(LANDALA)
|
1834008000NRG23190520220076117
|
19/05/2022
|
Vishnu Kashinatha Dudhare
|
1834008WL003092
|
Vishnu Kashinatha Dudhare
|
00415
|
SBIN0005429
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
VishnuKashinathaDudhare
|
STATE BANK OF INDIA(508548)
|
|
155
|
AUNDHA
|
MH-34-008-025-001/56
(LANDALA)
|
1834008000NRG23190520220076118
|
19/05/2022
|
Aasaram Tukaram Dudhare
|
1834008WL003092
|
Aasaram Tukaram Dudhare
|
00415
|
SBIN0005429
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
AasaramTukaramDudhare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
AUNDHA
|
MH-34-008-025-001/68
(LANDALA)
|
1834008000NRG23180520220075782
|
19/05/2022
|
sitabi ramrao ighare
|
1834008WL003078
|
sitabi ramrao ighare
|
00415
|
SBIN0005429
|
1584
|
1584
|
Processed
|
26/05/2022
|
|
002383693
|
|
sitabiramraoighare
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUNDHA
|
MH-34-008-048-001/316
(ANJANWADA)
|
1834008000NRG23190520220078261
|
19/05/2022
|
sarswatiharibhau ghongade
|
1834008WL003178
|
sarswatiharibhau ghongade
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
sarswatiharibhaughongade
|
STATE BANK OF INDIA(508548)
|
|
158
|
AUNDHA
|
MH-34-008-051-001/328
(AASOLA TA. AUNDHA)
|
1834008000NRG23190520220076165
|
19/05/2022
|
NANDABAI DIGANBAR DHOBALE
|
1834008WL003099
|
NANDABAI DIGANBAR DHOBALE
|
00415
|
SBIN0005429
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
002383693
|
|
NANDABAIDIGANBARDHOBALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AUNDHA
|
MH-34-008-057-001/198
(JALALDHABA)
|
1834008000NRG23190520220078101
|
19/05/2022
|
ramesh nivrti shinde
|
1834008WL003165
|
ramesh nivrti shinde
|
00415
|
SBIN0005429
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
002383693
|
|
rameshnivrtishinde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12402
|
12402
|
|
|
|
|
|
|
|
|
160
|
AUNDHA
|
MH-34-008-068-003/54
(BHOSI)
|
1834008000NRG23190520220076236
|
19/05/2022
|
Gajanan Rohidas Jadhav
|
1834008WL003106
|
Gajanan Rohidas Jadhav
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
002383693
|
|
GajananRohidasJadhav
|
STATE BANK OF INDIA(508548)
|
|
161
|
AUNDHA
|
MH-34-008-068-003/54
(BHOSI)
|
1834008000NRG23190520220076237
|
19/05/2022
|
parwatibai gajanan jadhav
|
1834008WL003106
|
parwatibai gajanan jadhav
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
002383693
|
|
parwatibaigajananjadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
162
|
AUNDHA
|
MH-34-008-048-001/298
(ANJANWADA)
|
1834008000NRG23190520220078255
|
19/05/2022
|
Janardhan Kalba Ghongde
|
1834008WL003178
|
Janardhan Kalba Ghongde
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
JanardhanKalbaGhongde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
AUNDHA
|
MH-34-008-057-001/1252
(JALALDHABA)
|
1834008000NRG23190520220078122
|
19/05/2022
|
lakshman raghoji korde
|
1834008WL003167
|
lakshman raghoji korde
|
00415
|
SBIN0021125
|
1566
|
1566
|
Processed
|
26/05/2022
|
|
002383693
|
|
lakshmanraghojikorde
|
STATE BANK OF INDIA(508548)
|
|
164
|
AUNDHA
|
MH-34-008-057-001/332
(JALALDHABA)
|
1834008000NRG23190520220078133
|
19/05/2022
|
SHAIKH BABU SHAIKH AHEMAD
|
1834008WL003168
|
SHAIKH BABU SHAIKH AHEMAD
|
00415
|
SBIN0021125
|
1518
|
1518
|
Processed
|
26/05/2022
|
|
002383693
|
|
SHAIKHBABUSHAIKHAHEMAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
AUNDHA
|
MH-34-008-057-001/85
(JALALDHABA)
|
1834008000NRG23190520220078153
|
19/05/2022
|
shaikh moin shaikh mahmad
|
1834008WL003170
|
shaikh moin shaikh mahmad
|
00415
|
SBIN0021125
|
1524
|
1524
|
Processed
|
26/05/2022
|
|
002383693
|
|
shaikhmoinshaikhmahmad
|
STATE BANK OF INDIA(508548)
|
|
166
|
AUNDHA
|
MH-34-008-057-001/98
(JALALDHABA)
|
1834008000NRG23190520220078156
|
19/05/2022
|
Bhagyaratha Uttam Barge
|
1834008WL003170
|
Bhagyaratha Uttam Barge
|
00415
|
SBIN0021125
|
1524
|
1524
|
Processed
|
26/05/2022
|
|
002383693
|
|
BhagyarathaUttamBarge
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
AUNDHA
|
MH-34-008-057-001/98
(JALALDHABA)
|
1834008000NRG23190520220078155
|
19/05/2022
|
Uttam Laxman Barge
|
1834008WL003170
|
Uttam Laxman Barge
|
00415
|
SBIN0021125
|
1524
|
1524
|
Processed
|
26/05/2022
|
|
002383693
|
|
UttamLaxmanBarge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
168
|
AUNDHA
|
MH-34-008-057-001/198
(JALALDHABA)
|
1834008000NRG23190520220078102
|
19/05/2022
|
Archana Ramesh Shinde
|
1834008WL003165
|
Archana Ramesh Shinde
|
00468
|
UBIN0554413
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
002383693
|
|
ArchanaRameshShinde
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
169
|
AUNDHA
|
MH-34-008-068-003/34
(BHOSI)
|
1834008000NRG23190520220076231
|
19/05/2022
|
Nago Kashiram Rathod
|
1834008WL003106
|
Nago Kashiram Rathod
|
1143
|
MAHG0004226
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
002383693
|
|
NagoKashiramRathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
170
|
AUNDHA
|
MH-34-008-057-001/1245
(JALALDHABA)
|
1834008000NRG23190520220078120
|
19/05/2022
|
damodhar dattrao shinde
|
1834008WL003167
|
damodhar dattrao shinde
|
1143
|
MAHG0004249
|
1566
|
1566
|
Processed
|
26/05/2022
|
|
002383693
|
|
damodhardattraoshinde
|
STATE BANK OF INDIA(508548)
|
|
171
|
AUNDHA
|
MH-34-008-068-003/43
(BHOSI)
|
1834008000NRG23190520220076232
|
19/05/2022
|
Sarubai Bandu Rathod
|
1834008WL003106
|
Sarubai Bandu Rathod
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
002383693
|
|
SarubaiBanduRathod
|
STATE BANK OF INDIA(508548)
|
|
172
|
AUNDHA
|
MH-34-008-068-003/53
(BHOSI)
|
1834008000NRG23190520220076233
|
19/05/2022
|
Parwatabai Shankar Pawar
|
1834008WL003106
|
Parwatabai Shankar Pawar
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002383693
|
|
ParwatabaiShankarPawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AUNDHA
|
MH-34-008-068-003/53
(BHOSI)
|
1834008000NRG23190520220076235
|
19/05/2022
|
Seema Aarjun Pawar
|
1834008WL003106
|
Seema Aarjun Pawar
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
002383693
|
|
SeemaAarjunPawar
|
STATE BANK OF INDIA(508548)
|
|
174
|
AUNDHA
|
MH-34-008-068-003/56
(BHOSI)
|
1834008000NRG23190520220076238
|
19/05/2022
|
Sudhakar Mohan Jadhav
|
1834008WL003106
|
Sudhakar Mohan Jadhav
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
002383693
|
|
SudhakarMohanJadhav
|
BANK OF BARODA(606985)
|
|
175
|
AUNDHA
|
MH-34-008-071-001/138
(SURWADI)
|
1834008000NRG23190520220076141
|
19/05/2022
|
Baburao kisanrao karhale
|
1834008WL003095
|
Baburao kisanrao karhale
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
Baburaokisanraokarhale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
AUNDHA
|
MH-34-008-071-001/149
(SURWADI)
|
1834008000NRG23190520220076144
|
19/05/2022
|
Gajanan Bhimrao Karhale
|
1834008WL003095
|
Gajanan Bhimrao Karhale
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
GajananBhimraoKarhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AUNDHA
|
MH-34-008-071-001/163
(SURWADI)
|
1834008000NRG23190520220076123
|
19/05/2022
|
dnyanoba dattarao tompe
|
1834008WL003093
|
dnyanoba dattarao tompe
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
dnyanobadattaraotompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AUNDHA
|
MH-34-008-071-001/176
(SURWADI)
|
1834008000NRG23190520220076124
|
19/05/2022
|
sopan sakhram tompe
|
1834008WL003093
|
sopan sakhram tompe
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
sopansakhramtompe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
AUNDHA
|
MH-34-008-071-001/195
(SURWADI)
|
1834008000NRG23190520220076145
|
19/05/2022
|
Shivaji Narayan Tompe
|
1834008WL003095
|
Shivaji Narayan Tompe
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
ShivajiNarayanTompe
|
STATE BANK OF INDIA(508548)
|
|
180
|
AUNDHA
|
MH-34-008-071-001/31
(SURWADI)
|
1834008000NRG23190520220076134
|
19/05/2022
|
Sandip Sakharam Tompe
|
1834008WL003094
|
Sandip Sakharam Tompe
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
SandipSakharamTompe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
AUNDHA
|
MH-34-008-071-001/69
(SURWADI)
|
1834008000NRG23190520220076136
|
19/05/2022
|
Kashinath Narayan Tompe
|
1834008WL003094
|
Kashinath Narayan Tompe
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
KashinathNarayanTompe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
AUNDHA
|
MH-34-008-071-001/69
(SURWADI)
|
1834008000NRG23190520220076137
|
19/05/2022
|
Prabhavati Kashinath Tompe
|
1834008WL003094
|
Prabhavati Kashinath Tompe
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
PrabhavatiKashinathTompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AUNDHA
|
MH-34-008-102-001/10
(WAGARWADI TANDA)
|
1834008000NRG23190520220078305
|
19/05/2022
|
Darubai Walu Rathod
|
1834008WL003179
|
Darubai Walu Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
DarubaiWaluRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AUNDHA
|
MH-34-008-102-001/100
(WAGARWADI TANDA)
|
1834008000NRG23190520220078306
|
19/05/2022
|
Sanjya Hiraman Chavhan
|
1834008WL003179
|
Sanjya Hiraman Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
SanjyaHiramanChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AUNDHA
|
MH-34-008-102-001/101
(WAGARWADI TANDA)
|
1834008000NRG23190520220078209
|
19/05/2022
|
amarsing shankar chawan
|
1834008WL003177
|
amarsing shankar chawan
|
1143
|
MAHG0004249
|
1524
|
1524
|
Processed
|
26/05/2022
|
|
002383693
|
|
amarsingshankarchawan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
AUNDHA
|
MH-34-008-102-001/104
(WAGARWADI TANDA)
|
1834008000NRG23190520220078308
|
19/05/2022
|
Vindo Bajirao Chavhan
|
1834008WL003179
|
Vindo Bajirao Chavhan
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
VindoBajiraoChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AUNDHA
|
MH-34-008-102-001/108
(WAGARWADI TANDA)
|
1834008000NRG23190520220078313
|
19/05/2022
|
Kamal Shamrao Jadhav
|
1834008WL003179
|
Kamal Shamrao Jadhav
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
KamalShamraoJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
AUNDHA
|
MH-34-008-102-001/11
(WAGARWADI TANDA)
|
1834008000NRG23190520220078315
|
19/05/2022
|
Dagdu Jesu Rathod
|
1834008WL003179
|
Dagdu Jesu Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
DagduJesuRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AUNDHA
|
MH-34-008-102-001/11
(WAGARWADI TANDA)
|
1834008000NRG23190520220078316
|
19/05/2022
|
Rajubai Dagdu Rathod
|
1834008WL003179
|
Rajubai Dagdu Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
RajubaiDagduRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AUNDHA
|
MH-34-008-102-001/113
(WAGARWADI TANDA)
|
1834008000NRG23190520220078321
|
19/05/2022
|
Banshi Chatru Chavhan
|
1834008WL003179
|
Banshi Chatru Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
BanshiChatruChavhan
|
ICICI BANK LTD(508534)
|
|
191
|
AUNDHA
|
MH-34-008-102-001/117
(WAGARWADI TANDA)
|
1834008000NRG23190520220078323
|
19/05/2022
|
Gangadhar Megha Chavhan
|
1834008WL003179
|
Gangadhar Megha Chavhan
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
GangadharMeghaChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AUNDHA
|
MH-34-008-102-001/119
(WAGARWADI TANDA)
|
1834008000NRG23190520220078326
|
19/05/2022
|
Vikram Sakharam Chavhan
|
1834008WL003179
|
Vikram Sakharam Chavhan
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
VikramSakharamChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
AUNDHA
|
MH-34-008-102-001/122
(WAGARWADI TANDA)
|
1834008000NRG23190520220078334
|
19/05/2022
|
Aaruna Ramesh Rathod
|
1834008WL003179
|
Aaruna Ramesh Rathod
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
AarunaRameshRathod
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
AUNDHA
|
MH-34-008-102-001/122
(WAGARWADI TANDA)
|
1834008000NRG23190520220078333
|
19/05/2022
|
Ramesh Sakharam Rathod
|
1834008WL003179
|
Ramesh Sakharam Rathod
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
RameshSakharamRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
AUNDHA
|
MH-34-008-102-001/125
(WAGARWADI TANDA)
|
1834008000NRG23190520220078337
|
19/05/2022
|
subhash shankar chawan
|
1834008WL003179
|
subhash shankar chawan
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
subhashshankarchawan
|
ICICI BANK LTD(508534)
|
|
196
|
AUNDHA
|
MH-34-008-102-001/132
(WAGARWADI TANDA)
|
1834008000NRG23190520220078348
|
19/05/2022
|
Bhagwan Bapurao Chavhan
|
1834008WL003179
|
Bhagwan Bapurao Chavhan
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
BhagwanBapuraoChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AUNDHA
|
MH-34-008-102-001/132
(WAGARWADI TANDA)
|
1834008000NRG23190520220078349
|
19/05/2022
|
Wandanabai Bhagwan Chavhan
|
1834008WL003179
|
Wandanabai Bhagwan Chavhan
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
WandanabaiBhagwanChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AUNDHA
|
MH-34-008-102-001/14
(WAGARWADI TANDA)
|
1834008000NRG23190520220078357
|
19/05/2022
|
Topa Jeshu Rathod
|
1834008WL003179
|
Topa Jeshu Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
TopaJeshuRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AUNDHA
|
MH-34-008-102-001/140
(WAGARWADI TANDA)
|
1834008000NRG23190520220078358
|
19/05/2022
|
Mohan Bandu Chavhan
|
1834008WL003179
|
Mohan Bandu Chavhan
|
1143
|
MAHG0004249
|
1542
|
1542
|
Rejected
|
26/05/2022
|
|
002383693
|
A/c Blocked or Frozen
|
|
|
|
200
|
AUNDHA
|
MH-34-008-102-001/140
(WAGARWADI TANDA)
|
1834008000NRG23190520220078359
|
19/05/2022
|
prayagbai mohan chawan
|
1834008WL003179
|
prayagbai mohan chawan
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
prayagbaimohanchawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
AUNDHA
|
MH-34-008-102-001/145
(WAGARWADI TANDA)
|
1834008000NRG23190520220078365
|
19/05/2022
|
Aanusya Bhimrao Pawar
|
1834008WL003179
|
Aanusya Bhimrao Pawar
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
AanusyaBhimraoPawar
|
ICICI BANK LTD(508534)
|
|
202
|
AUNDHA
|
MH-34-008-102-001/145
(WAGARWADI TANDA)
|
1834008000NRG23190520220078364
|
19/05/2022
|
Bhimrao Motiram Pawar
|
1834008WL003179
|
Bhimrao Motiram Pawar
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
BhimraoMotiramPawar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
AUNDHA
|
MH-34-008-102-001/146
(WAGARWADI TANDA)
|
1834008000NRG23190520220078367
|
19/05/2022
|
ahilyabai sanjay pawar
|
1834008WL003179
|
ahilyabai sanjay pawar
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
ahilyabaisanjaypawar
|
ICICI BANK LTD(508534)
|
|
204
|
AUNDHA
|
MH-34-008-102-001/15
(WAGARWADI TANDA)
|
1834008000NRG23190520220078369
|
19/05/2022
|
Sanjay Topa Rathod
|
1834008WL003179
|
Sanjay Topa Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
SanjayTopaRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AUNDHA
|
MH-34-008-102-001/150
(WAGARWADI TANDA)
|
1834008000NRG23190520220078370
|
19/05/2022
|
Subhash Bhaurao Pawar
|
1834008WL003179
|
Subhash Bhaurao Pawar
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
SubhashBhauraoPawar
|
ICICI BANK LTD(508534)
|
|
206
|
AUNDHA
|
MH-34-008-102-001/151
(WAGARWADI TANDA)
|
1834008000NRG23190520220078372
|
19/05/2022
|
sangita taterao pawar
|
1834008WL003179
|
sangita taterao pawar
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
sangitatateraopawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AUNDHA
|
MH-34-008-102-001/151
(WAGARWADI TANDA)
|
1834008000NRG23190520220078371
|
19/05/2022
|
Taterao Bhaurao Pawar
|
1834008WL003179
|
Taterao Bhaurao Pawar
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
TateraoBhauraoPawar
|
ICICI BANK LTD(508534)
|
|
208
|
AUNDHA
|
MH-34-008-102-001/152
(WAGARWADI TANDA)
|
1834008000NRG23190520220078373
|
19/05/2022
|
Vilas Lalu Jadhav
|
1834008WL003179
|
Vilas Lalu Jadhav
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
VilasLaluJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
AUNDHA
|
MH-34-008-102-001/156
(WAGARWADI TANDA)
|
1834008000NRG23190520220078378
|
19/05/2022
|
Gangadhar Dhana Rathod
|
1834008WL003179
|
Gangadhar Dhana Rathod
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
GangadharDhanaRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AUNDHA
|
MH-34-008-102-001/158
(WAGARWADI TANDA)
|
1834008000NRG23190520220078382
|
19/05/2022
|
Vitthal Vikram Chavhan
|
1834008WL003179
|
Vitthal Vikram Chavhan
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
26/05/2022
|
|
002383693
|
|
VitthalVikramChavhan
|
STATE BANK OF INDIA(508548)
|
|
211
|
AUNDHA
|
MH-34-008-102-001/159
(WAGARWADI TANDA)
|
1834008000NRG23190520220078384
|
19/05/2022
|
taterao vikram chawan
|
1834008WL003179
|
taterao vikram chawan
|
1143
|
MAHG0004249
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
002383693
|
|
tateraovikramchawan
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
AUNDHA
|
MH-34-008-102-001/163
(WAGARWADI TANDA)
|
1834008000NRG23190520220078391
|
19/05/2022
|
Vasant Lobha Rathod
|
1834008WL003179
|
Vasant Lobha Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
VasantLobhaRathod
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
AUNDHA
|
MH-34-008-102-001/20
(WAGARWADI TANDA)
|
1834008000NRG23190520220078398
|
19/05/2022
|
Santosh Hiraman Chavhan
|
1834008WL003179
|
Santosh Hiraman Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
SantoshHiramanChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AUNDHA
|
MH-34-008-102-001/22
(WAGARWADI TANDA)
|
1834008000NRG23190520220078400
|
19/05/2022
|
Parubai Ramchandra Chavhan
|
1834008WL003179
|
Parubai Ramchandra Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
ParubaiRamchandraChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AUNDHA
|
MH-34-008-102-001/22
(WAGARWADI TANDA)
|
1834008000NRG23190520220078399
|
19/05/2022
|
Ramchandra Sakharam Chavhan
|
1834008WL003179
|
Ramchandra Sakharam Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
RamchandraSakharamChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AUNDHA
|
MH-34-008-102-001/24
(WAGARWADI TANDA)
|
1834008000NRG23190520220078404
|
19/05/2022
|
kundlic baba rathod
|
1834008WL003179
|
kundlic baba rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
kundlicbabarathod
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
AUNDHA
|
MH-34-008-102-001/24
(WAGARWADI TANDA)
|
1834008000NRG23190520220078405
|
19/05/2022
|
parubai kundlic rathod
|
1834008WL003179
|
parubai kundlic rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
parubaikundlicrathod
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
AUNDHA
|
MH-34-008-102-001/25
(WAGARWADI TANDA)
|
1834008000NRG23190520220078406
|
19/05/2022
|
Taterao Tukaram Rathod
|
1834008WL003179
|
Taterao Tukaram Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
TateraoTukaramRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AUNDHA
|
MH-34-008-102-001/26
(WAGARWADI TANDA)
|
1834008000NRG23190520220078410
|
19/05/2022
|
Balu Ramrao Chavhan
|
1834008WL003179
|
Balu Ramrao Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
BaluRamraoChavhan
|
ICICI BANK LTD(508534)
|
|
220
|
AUNDHA
|
MH-34-008-102-001/26
(WAGARWADI TANDA)
|
1834008000NRG23190520220078409
|
19/05/2022
|
sarubai ramrao chawan
|
1834008WL003179
|
sarubai ramrao chawan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
sarubairamraochawan
|
ICICI BANK LTD(508534)
|
|
221
|
AUNDHA
|
MH-34-008-102-001/26
(WAGARWADI TANDA)
|
1834008000NRG23190520220078407
|
19/05/2022
|
Vinod Ramrao Chavhan
|
1834008WL003179
|
Vinod Ramrao Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
VinodRamraoChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AUNDHA
|
MH-34-008-102-001/27
(WAGARWADI TANDA)
|
1834008000NRG23190520220078411
|
19/05/2022
|
Fakira Libha Rathod
|
1834008WL003179
|
Fakira Libha Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
FakiraLibhaRathod
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
AUNDHA
|
MH-34-008-102-001/30
(WAGARWADI TANDA)
|
1834008000NRG23190520220078425
|
19/05/2022
|
santosh dharma jadhav
|
1834008WL003179
|
santosh dharma jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
santoshdharmajadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
AUNDHA
|
MH-34-008-102-001/30
(WAGARWADI TANDA)
|
1834008000NRG23190520220078424
|
19/05/2022
|
sunita vinod jadhav
|
1834008WL003179
|
sunita vinod jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
sunitavinodjadhav
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
AUNDHA
|
MH-34-008-102-001/31
(WAGARWADI TANDA)
|
1834008000NRG23190520220078429
|
19/05/2022
|
Laxmibai Vinod Chavhan
|
1834008WL003179
|
Laxmibai Vinod Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
LaxmibaiVinodChavhan
|
ICICI BANK LTD(508534)
|
|
226
|
AUNDHA
|
MH-34-008-102-001/31
(WAGARWADI TANDA)
|
1834008000NRG23190520220078427
|
19/05/2022
|
Vinod Prakash Chavhan
|
1834008WL003179
|
Vinod Prakash Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
VinodPrakashChavhan
|
STATE BANK OF INDIA(508548)
|
|
227
|
AUNDHA
|
MH-34-008-102-001/39
(WAGARWADI TANDA)
|
1834008000NRG23190520220078435
|
19/05/2022
|
Sheshabai Bapurao Rathod
|
1834008WL003179
|
Sheshabai Bapurao Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
SheshabaiBapuraoRathod
|
ICICI BANK LTD(508534)
|
|
228
|
AUNDHA
|
MH-34-008-102-001/40
(WAGARWADI TANDA)
|
1834008000NRG23190520220078439
|
19/05/2022
|
mohan pandit rathod
|
1834008WL003179
|
mohan pandit rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
mohanpanditrathod
|
ICICI BANK LTD(508534)
|
|
229
|
AUNDHA
|
MH-34-008-102-001/41
(WAGARWADI TANDA)
|
1834008000NRG23190520220078440
|
19/05/2022
|
Ramesh Bhaushing Jadhav
|
1834008WL003179
|
Ramesh Bhaushing Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
RameshBhaushingJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
AUNDHA
|
MH-34-008-102-001/41
(WAGARWADI TANDA)
|
1834008000NRG23190520220078441
|
19/05/2022
|
Rukhamina Ramesh Jadhav
|
1834008WL003179
|
Rukhamina Ramesh Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
RukhaminaRameshJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
AUNDHA
|
MH-34-008-102-001/42
(WAGARWADI TANDA)
|
1834008000NRG23190520220078444
|
19/05/2022
|
Ranjana Janardhan Chavhan
|
1834008WL003179
|
Ranjana Janardhan Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
RanjanaJanardhanChavhan
|
ICICI BANK LTD(508534)
|
|
232
|
AUNDHA
|
MH-34-008-102-001/42
(WAGARWADI TANDA)
|
1834008000NRG23190520220078445
|
19/05/2022
|
Sawitribai Rohidas Chavhan
|
1834008WL003179
|
Sawitribai Rohidas Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
SawitribaiRohidasChavhan
|
ICICI BANK LTD(508534)
|
|
233
|
AUNDHA
|
MH-34-008-102-001/43
(WAGARWADI TANDA)
|
1834008000NRG23190520220078458
|
19/05/2022
|
Kasubai Ramrao Jadhav
|
1834008WL003179
|
Kasubai Ramrao Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
KasubaiRamraoJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
AUNDHA
|
MH-34-008-102-001/43
(WAGARWADI TANDA)
|
1834008000NRG23190520220078457
|
19/05/2022
|
Ramrao Reva Jadhav
|
1834008WL003179
|
Ramrao Reva Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
RamraoRevaJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
AUNDHA
|
MH-34-008-102-001/43
(WAGARWADI TANDA)
|
1834008000NRG23190520220078459
|
19/05/2022
|
Santosh Ramrao Jadhav
|
1834008WL003179
|
Santosh Ramrao Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
SantoshRamraoJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AUNDHA
|
MH-34-008-102-001/45
(WAGARWADI TANDA)
|
1834008000NRG23190520220078471
|
19/05/2022
|
aashabai ramesh chawan
|
1834008WL003179
|
aashabai ramesh chawan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
aashabairameshchawan
|
STATE BANK OF INDIA(508548)
|
|
237
|
AUNDHA
|
MH-34-008-102-001/51
(WAGARWADI TANDA)
|
1834008000NRG23190520220078479
|
19/05/2022
|
kaluram shankar jadhav
|
1834008WL003179
|
kaluram shankar jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
kaluramshankarjadhav
|
ICICI BANK LTD(508534)
|
|
238
|
AUNDHA
|
MH-34-008-102-001/51
(WAGARWADI TANDA)
|
1834008000NRG23190520220078480
|
19/05/2022
|
vandana kaluram jadhav
|
1834008WL003179
|
vandana kaluram jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
vandanakaluramjadhav
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
AUNDHA
|
MH-34-008-102-001/52
(WAGARWADI TANDA)
|
1834008000NRG23190520220078481
|
19/05/2022
|
Raju Pandit Rathod
|
1834008WL003179
|
Raju Pandit Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
RajuPanditRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
AUNDHA
|
MH-34-008-102-001/56
(WAGARWADI TANDA)
|
1834008000NRG23190520220078486
|
19/05/2022
|
Rohidas Gangadhar Chavhan
|
1834008WL003179
|
Rohidas Gangadhar Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
RohidasGangadharChavhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
AUNDHA
|
MH-34-008-102-001/59
(WAGARWADI TANDA)
|
1834008000NRG23190520220078489
|
19/05/2022
|
Mena Taterao Rathod
|
1834008WL003179
|
Mena Taterao Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
MenaTateraoRathod
|
ICICI BANK LTD(508534)
|
|
242
|
AUNDHA
|
MH-34-008-102-001/66
(WAGARWADI TANDA)
|
1834008000NRG23190520220078500
|
19/05/2022
|
koushalyabai shesherao chawan
|
1834008WL003179
|
koushalyabai shesherao chawan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
koushalyabaishesheraochawan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
AUNDHA
|
MH-34-008-102-001/67
(WAGARWADI TANDA)
|
1834008000NRG23190520220078501
|
19/05/2022
|
vittthl jija rathod
|
1834008WL003179
|
vittthl jija rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
vittthljijarathod
|
ICICI BANK LTD(508534)
|
|
244
|
AUNDHA
|
MH-34-008-102-001/70
(WAGARWADI TANDA)
|
1834008000NRG23190520220078508
|
19/05/2022
|
Dnyaneswar Madan Pawar
|
1834008WL003179
|
Dnyaneswar Madan Pawar
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
DnyaneswarMadanPawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
AUNDHA
|
MH-34-008-102-001/72
(WAGARWADI TANDA)
|
1834008000NRG23190520220078510
|
19/05/2022
|
Sandip Fakira Rathod
|
1834008WL003179
|
Sandip Fakira Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
SandipFakiraRathod
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
AUNDHA
|
MH-34-008-102-001/74
(WAGARWADI TANDA)
|
1834008000NRG23190520220078516
|
19/05/2022
|
Devkabai Govinda Rathod
|
1834008WL003179
|
Devkabai Govinda Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
DevkabaiGovindaRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
AUNDHA
|
MH-34-008-102-001/74
(WAGARWADI TANDA)
|
1834008000NRG23190520220078515
|
19/05/2022
|
Govind Bhoja Rathod
|
1834008WL003179
|
Govind Bhoja Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
GovindBhojaRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
AUNDHA
|
MH-34-008-102-001/74
(WAGARWADI TANDA)
|
1834008000NRG23190520220078517
|
19/05/2022
|
rajesh govind rathod
|
1834008WL003179
|
rajesh govind rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
rajeshgovindrathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
AUNDHA
|
MH-34-008-102-001/75
(WAGARWADI TANDA)
|
1834008000NRG23190520220078519
|
19/05/2022
|
Subhash Lalu Jadhav
|
1834008WL003179
|
Subhash Lalu Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
SubhashLaluJadhav
|
ICICI BANK LTD(508534)
|
|
250
|
AUNDHA
|
MH-34-008-102-001/76
(WAGARWADI TANDA)
|
1834008000NRG23190520220078521
|
19/05/2022
|
Baliram Dharma Rathod
|
1834008WL003179
|
Baliram Dharma Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
BaliramDharmaRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
AUNDHA
|
MH-34-008-102-001/76
(WAGARWADI TANDA)
|
1834008000NRG23190520220078522
|
19/05/2022
|
Nanda Baliram Rathod
|
1834008WL003179
|
Nanda Baliram Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
NandaBaliramRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
AUNDHA
|
MH-34-008-102-001/76
(WAGARWADI TANDA)
|
1834008000NRG23190520220078523
|
19/05/2022
|
Zunabai Dharma Rathod
|
1834008WL003179
|
Zunabai Dharma Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
ZunabaiDharmaRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
AUNDHA
|
MH-34-008-102-001/83
(WAGARWADI TANDA)
|
1834008000NRG23190520220078527
|
19/05/2022
|
Sudam Baba Rathod
|
1834008WL003179
|
Sudam Baba Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
SudamBabaRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
AUNDHA
|
MH-34-008-102-001/84
(WAGARWADI TANDA)
|
1834008000NRG23190520220078529
|
19/05/2022
|
Sunita Dadarao Jadhav
|
1834008WL003179
|
Sunita Dadarao Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
SunitaDadaraoJadhav
|
ICICI BANK LTD(508534)
|
|
255
|
AUNDHA
|
MH-34-008-102-001/85
(WAGARWADI TANDA)
|
1834008000NRG23190520220078530
|
19/05/2022
|
Limbaji Banshi Chavhan
|
1834008WL003179
|
Limbaji Banshi Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
LimbajiBanshiChavhan
|
ICICI BANK LTD(508534)
|
|
256
|
AUNDHA
|
MH-34-008-102-001/86
(WAGARWADI TANDA)
|
1834008000NRG23190520220078533
|
19/05/2022
|
Bhurabai Chandu Jadhav
|
1834008WL003179
|
Bhurabai Chandu Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
BhurabaiChanduJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
AUNDHA
|
MH-34-008-102-001/86
(WAGARWADI TANDA)
|
1834008000NRG23190520220078531
|
19/05/2022
|
Taterao Chandu Jadhav
|
1834008WL003179
|
Taterao Chandu Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
TateraoChanduJadhav
|
ICICI BANK LTD(508534)
|
|
258
|
AUNDHA
|
MH-34-008-102-001/89
(WAGARWADI TANDA)
|
1834008000NRG23190520220078541
|
19/05/2022
|
Aarvind Laxman Rathod
|
1834008WL003179
|
Aarvind Laxman Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
AarvindLaxmanRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
AUNDHA
|
MH-34-008-102-001/89
(WAGARWADI TANDA)
|
1834008000NRG23190520220078540
|
19/05/2022
|
Meera Aarvind Rathod
|
1834008WL003179
|
Meera Aarvind Rathod
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
MeeraAarvindRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AUNDHA
|
MH-34-008-102-001/90
(WAGARWADI TANDA)
|
1834008000NRG23190520220078542
|
19/05/2022
|
Bandu Jodha Chavhan
|
1834008WL003179
|
Bandu Jodha Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
BanduJodhaChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
AUNDHA
|
MH-34-008-102-001/90
(WAGARWADI TANDA)
|
1834008000NRG23190520220078543
|
19/05/2022
|
Ranuka Badu Chavhan
|
1834008WL003179
|
Ranuka Badu Chavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
RanukaBaduChavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
AUNDHA
|
MH-34-008-102-001/93
(WAGARWADI TANDA)
|
1834008000NRG23190520220078544
|
19/05/2022
|
Pandharinath Vitthal Cavhan
|
1834008WL003179
|
Pandharinath Vitthal Cavhan
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
PandharinathVitthalCavhan
|
ICICI BANK LTD(508534)
|
|
263
|
AUNDHA
|
MH-34-008-102-001/94
(WAGARWADI TANDA)
|
1834008000NRG23190520220078218
|
19/05/2022
|
rameshwar amarsing chawan
|
1834008WL003177
|
rameshwar amarsing chawan
|
1143
|
MAHG0004249
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
002383693
|
|
rameshwaramarsingchawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
AUNDHA
|
MH-34-008-102-001/96
(WAGARWADI TANDA)
|
1834008000NRG23190520220078546
|
19/05/2022
|
bebabai gulab jadhav
|
1834008WL003179
|
bebabai gulab jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
bebabaigulabjadhav
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
AUNDHA
|
MH-34-008-102-001/96
(WAGARWADI TANDA)
|
1834008000NRG23190520220078545
|
19/05/2022
|
Gulab Shankar Jadhav
|
1834008WL003179
|
Gulab Shankar Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
GulabShankarJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
AUNDHA
|
MH-34-008-102-001/98
(WAGARWADI TANDA)
|
1834008000NRG23190520220078549
|
19/05/2022
|
Latabai Wasant Jadhav
|
1834008WL003179
|
Latabai Wasant Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
LatabaiWasantJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
AUNDHA
|
MH-34-008-102-001/98
(WAGARWADI TANDA)
|
1834008000NRG23190520220078548
|
19/05/2022
|
Wasant Shankar Jadhav
|
1834008WL003179
|
Wasant Shankar Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
002383693
|
|
WasantShankarJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
AUNDHA
|
MH-34-008-102-001/99
(WAGARWADI TANDA)
|
1834008000NRG23190520220078551
|
19/05/2022
|
Pralhad Bhavshing Jadhav
|
1834008WL003179
|
Pralhad Bhavshing Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
PralhadBhavshingJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
AUNDHA
|
MH-34-008-102-001/99
(WAGARWADI TANDA)
|
1834008000NRG23190520220078552
|
19/05/2022
|
Yeshoda Pralhad Jadhav
|
1834008WL003179
|
Yeshoda Pralhad Jadhav
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
002383693
|
|
YeshodaPralhadJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407790
|
407790
|
|
|
|
|
|
|
|