|
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-34-008-043-001/181
(YEDUT)
|
1834008000NRG24300620230161132
|
30/06/2023
|
Subhash Ja Ghuge
|
1834008WL009396
|
Subhash Ja Ghuge
|
00051
|
MAHB0000036
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230173459
|
|
MR SUBHASH JAGANNATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
AUNDHA
|
MH-34-008-003-001/162
(PARDI)
|
1834008000NRG24300620230156755
|
30/06/2023
|
nilesh pralhad khillare
|
1834008WL009205
|
nilesh pralhad khillare
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230173408
|
|
Mr. NILESH PRALAD KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUNDHA
|
MH-34-008-003-001/211
(PARDI)
|
1834008030NRG24300620230161848
|
30/06/2023
|
laxman dinkar sangle
|
1834008WL009431
|
laxman dinkar sangle
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A191230173458
|
|
Mr. LAXMAN DINKAR SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUNDHA
|
MH-34-008-003-001/41
(PARDI)
|
1834008030NRG24300620230161871
|
30/06/2023
|
DATTRAO SAKHARAM KUTE
|
1834008WL009431
|
DATTRAO SAKHARAM KUTE
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173457
|
|
KUTE DATTARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-050-001/8
(AASOLA TA. LAKH)
|
1834008000NRG24300620230159730
|
30/06/2023
|
Sakhubai Prakash Bochare
|
1834008WL009350
|
Sakhubai Prakash Bochare
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230173460
|
|
SAKHUBAI PRAKASH BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUNDHA
|
MH-34-008-064-001/5
(WALKI)
|
1834008000NRG24300620230159732
|
30/06/2023
|
Shivraj Vithal Kale
|
1834008WL009350
|
Shivraj Vithal Kale
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230173405
|
|
SHIVRAJ VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AUNDHA
|
MH-34-008-102-001/106
(WAGARWADI TANDA)
|
1834008000NRG24300620230155883
|
30/06/2023
|
Priyanka Sandip Rathod
|
1834008WL009153
|
Priyanka Sandip Rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A191230173461
|
|
Miss. Priyanka Sandip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUNDHA
|
MH-34-008-102-001/106
(WAGARWADI TANDA)
|
1834008000NRG24300620230155880
|
30/06/2023
|
tukarm gopa rathod
|
1834008WL009153
|
tukarm gopa rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A191230173404
|
|
Mr. TUKARAM GOPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUNDHA
|
MH-34-008-102-001/109
(WAGARWADI TANDA)
|
1834008000NRG24300620230155885
|
30/06/2023
|
ahilyabai ulhas chawan
|
1834008WL009153
|
ahilyabai ulhas chawan
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A191230173407
|
|
Miss. AHILYABAI ULHAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUNDHA
|
MH-34-008-102-001/6
(WAGARWADI TANDA)
|
1834008000NRG24300620230155886
|
30/06/2023
|
rahul shivram rathod
|
1834008WL009153
|
rahul shivram rathod
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A191230173406
|
|
Mr. RAHUL SHIVRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14634
|
14634
|
|
|
|
|
|
|
|
|
11
|
AUNDHA
|
MH-34-008-003-001/1
(PARDI)
|
1834008030NRG24300620230161833
|
30/06/2023
|
Pandharinath Sitaram Sangle
|
1834008WL009431
|
Pandharinath Sitaram Sangle
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173328
|
|
MR PANDHARINATH SITARAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AUNDHA
|
MH-34-008-003-001/343
(PARDI)
|
1834008030NRG24300620230161774
|
30/06/2023
|
damodhar motiram sangle
|
1834008WL009428
|
damodhar motiram sangle
|
00114
|
YESB0PDBHO1
|
270
|
270
|
Processed
|
10/07/2023
|
|
A191230173326
|
|
SANGALE DAMODHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-003-001/343
(PARDI)
|
1834008030NRG24300620230161863
|
30/06/2023
|
Parmeshwar Damodar sangle
|
1834008WL009431
|
Parmeshwar Damodar sangle
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173329
|
|
SANGALE PARMESHWAR DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-003-001/64
(PARDI)
|
1834008030NRG24300620230161883
|
30/06/2023
|
Madhukar Kundalik Sangale
|
1834008WL009433
|
Madhukar Kundalik Sangale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173409
|
|
SANGLE MADHUKAR KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-003-001/98
(PARDI)
|
1834008030NRG24300620230161878
|
30/06/2023
|
Aarchana Dwarkoji Ghuge
|
1834008WL009431
|
Aarchana Dwarkoji Ghuge
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173327
|
|
MRS ARCHANA DWARKOJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUNDHA
|
MH-34-008-007-001/449
(PURJAL)
|
1834008000NRG24300620230159095
|
30/06/2023
|
Vitthal Narhari Patave
|
1834008WL009328
|
Vitthal Narhari Patave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173400
|
|
Mr. Viththal Narhari Patave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AUNDHA
|
MH-34-008-033-001/167
(SIRLA)
|
1834008000NRG24300620230158590
|
30/06/2023
|
latabai babarao bhalerao
|
1834008WL009314
|
latabai babarao bhalerao
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173348
|
|
SOU BHALERAO LATTABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-033-001/188
(SIRLA)
|
1834008000NRG24300620230158591
|
30/06/2023
|
narayan baburao shinde
|
1834008WL009314
|
narayan baburao shinde
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173395
|
|
MR NARAYAN BABU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUNDHA
|
MH-34-008-033-001/196
(SIRLA)
|
1834008000NRG24300620230158594
|
30/06/2023
|
datta bhimarao bhalerao
|
1834008WL009314
|
datta bhimarao bhalerao
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173387
|
|
BHALERAO DATTA BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
AUNDHA
|
MH-34-008-033-001/196
(SIRLA)
|
1834008000NRG24300620230158592
|
30/06/2023
|
devibai bhimarao bhalerao
|
1834008WL009314
|
devibai bhimarao bhalerao
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173386
|
|
MISS DEVKABAI BHIMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
AUNDHA
|
MH-34-008-033-001/196
(SIRLA)
|
1834008000NRG24300620230158593
|
30/06/2023
|
munjaji bhimarao bhalerao
|
1834008WL009314
|
munjaji bhimarao bhalerao
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A191230173388
|
|
MUNJAJI BHIMRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AUNDHA
|
MH-34-008-033-001/209
(SIRLA)
|
1834008000NRG24300620230158595
|
30/06/2023
|
kamala ramesh chawan
|
1834008WL009314
|
kamala ramesh chawan
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173369
|
|
CHAVAN KAMALBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-033-001/212
(SIRLA)
|
1834008000NRG24300620230158596
|
30/06/2023
|
nagorao chataru rahtod
|
1834008WL009314
|
nagorao chataru rahtod
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173346
|
|
RATHOD NAGORAO CHATRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-033-001/22
(SIRLA)
|
1834008000NRG24300620230158597
|
30/06/2023
|
Tukaram Vishwanath Gore
|
1834008WL009314
|
Tukaram Vishwanath Gore
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173376
|
|
GORE TUKRAM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-033-001/228
(SIRLA)
|
1834008000NRG24300620230158598
|
30/06/2023
|
mira wasanta rathod
|
1834008WL009314
|
mira wasanta rathod
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173397
|
|
RATHOD MIRABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-033-001/23
(SIRLA)
|
1834008000NRG24300620230158599
|
30/06/2023
|
dnyaneshwar maroti bhalerao
|
1834008WL009314
|
dnyaneshwar maroti bhalerao
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173363
|
|
BHALERAO DYANESHWAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-033-001/235
(SIRLA)
|
1834008000NRG24300620230158600
|
30/06/2023
|
radhabai waman rathod
|
1834008WL009314
|
radhabai waman rathod
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173355
|
|
MRS RADHABAI WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUNDHA
|
MH-34-008-033-001/236
(SIRLA)
|
1834008000NRG24300620230158601
|
30/06/2023
|
devidas bhojaman rathod
|
1834008WL009314
|
devidas bhojaman rathod
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173365
|
|
MR DEVIDAS BHOJAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
AUNDHA
|
MH-34-008-033-001/236
(SIRLA)
|
1834008000NRG24300620230158602
|
30/06/2023
|
vimalbai devidas rathod
|
1834008WL009314
|
vimalbai devidas rathod
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173396
|
|
RATHOD VIMAL DEVIDS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
AUNDHA
|
MH-34-008-033-001/237
(SIRLA)
|
1834008000NRG24300620230158603
|
30/06/2023
|
shantabai sakharam rathod
|
1834008WL009314
|
shantabai sakharam rathod
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173359
|
|
RATHOD SHANTABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-033-001/245
(SIRLA)
|
1834008000NRG24300620230158604
|
30/06/2023
|
shilabai narayan kurhe
|
1834008WL009314
|
shilabai narayan kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173342
|
|
SOU KURHE SILABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-033-001/261
(SIRLA)
|
1834008000NRG24300620230158605
|
30/06/2023
|
wasant ganeshrao kurhe
|
1834008WL009314
|
wasant ganeshrao kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173370
|
|
KHURHE VASANT GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-033-001/267
(SIRLA)
|
1834008000NRG24300620230158606
|
30/06/2023
|
sudhakar dilip kurhe
|
1834008WL009314
|
sudhakar dilip kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A191230173339
|
|
SUDHAKAR DILEEP KURHE
|
UNION BANK OF INDIA(508500)
|
|
34
|
AUNDHA
|
MH-34-008-033-001/285
(SIRLA)
|
1834008000NRG24300620230158608
|
30/06/2023
|
eaknath balasaheb kute
|
1834008WL009314
|
eaknath balasaheb kute
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173354
|
|
KURHE EKNATH BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
AUNDHA
|
MH-34-008-033-001/285
(SIRLA)
|
1834008000NRG24300620230158607
|
30/06/2023
|
kamlabai balasaheb kute
|
1834008WL009314
|
kamlabai balasaheb kute
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A191230173353
|
|
KAMALBAI BALASAHEB KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AUNDHA
|
MH-34-008-033-001/285
(SIRLA)
|
1834008000NRG24300620230158609
|
30/06/2023
|
prakash balasaheb kute
|
1834008WL009314
|
prakash balasaheb kute
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173364
|
|
KURE PRAKASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-033-001/295
(SIRLA)
|
1834008000NRG24300620230158610
|
30/06/2023
|
kanta sanjay anbhore
|
1834008WL009314
|
kanta sanjay anbhore
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173384
|
|
MS KANTA SANJAY AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUNDHA
|
MH-34-008-033-001/296
(SIRLA)
|
1834008000NRG24300620230158613
|
30/06/2023
|
anbadas devrao kurhe
|
1834008WL009314
|
anbadas devrao kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173382
|
|
KURHE AMBADAS DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-033-001/296
(SIRLA)
|
1834008000NRG24300620230158611
|
30/06/2023
|
devrao marotrao kurhe
|
1834008WL009314
|
devrao marotrao kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
A191230173334
|
|
DEVRAO MAROTRAO KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AUNDHA
|
MH-34-008-033-001/296
(SIRLA)
|
1834008000NRG24300620230158612
|
30/06/2023
|
rangubai devrao kurhe
|
1834008WL009314
|
rangubai devrao kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173349
|
|
KURHE RANGUBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-033-001/298
(SIRLA)
|
1834008000NRG24300620230158615
|
30/06/2023
|
aruna madhav bokhare
|
1834008WL009314
|
aruna madhav bokhare
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173378
|
|
BOKHARE ARUNA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-033-001/298
(SIRLA)
|
1834008000NRG24300620230158614
|
30/06/2023
|
madhav suryabha bokhare
|
1834008WL009314
|
madhav suryabha bokhare
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173344
|
|
BOKHARE MADHAV SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
AUNDHA
|
MH-34-008-033-001/305
(SIRLA)
|
1834008000NRG24300620230158617
|
30/06/2023
|
vithal chandaji gomase
|
1834008WL009314
|
vithal chandaji gomase
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173361
|
|
MR VITTHALRAO CHANDJI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUNDHA
|
MH-34-008-033-001/308
(SIRLA)
|
1834008000NRG24300620230158618
|
30/06/2023
|
pandharinath nemaji raut
|
1834008WL009314
|
pandharinath nemaji raut
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173341
|
|
RAUT PANDHARINATH NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
AUNDHA
|
MH-34-008-033-001/309
(SIRLA)
|
1834008000NRG24300620230158620
|
30/06/2023
|
govind ramesh kurhe
|
1834008WL009314
|
govind ramesh kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173345
|
|
SHRI KURHE GOVIND RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-033-001/309
(SIRLA)
|
1834008000NRG24300620230158621
|
30/06/2023
|
prasad ramesh kurhe
|
1834008WL009314
|
prasad ramesh kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173391
|
|
KURE PRASAD RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
AUNDHA
|
MH-34-008-033-001/309
(SIRLA)
|
1834008000NRG24300620230158619
|
30/06/2023
|
ramesh narayan kurhe
|
1834008WL009314
|
ramesh narayan kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173333
|
|
SHRI KURHE RAMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-033-001/309
(SIRLA)
|
1834008000NRG24300620230158622
|
30/06/2023
|
sandhya govind kurhe
|
1834008WL009314
|
sandhya govind kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173338
|
|
KURHE SANDHYA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
AUNDHA
|
MH-34-008-033-001/321
(SIRLA)
|
1834008000NRG24300620230158623
|
30/06/2023
|
shiwaji sanbhaji gomse
|
1834008WL009314
|
shiwaji sanbhaji gomse
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173357
|
|
GOMSE SHIVAJI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
AUNDHA
|
MH-34-008-033-001/335
(SIRLA)
|
1834008000NRG24300620230158628
|
30/06/2023
|
balaji munjaji aashwar
|
1834008WL009314
|
balaji munjaji aashwar
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173373
|
|
ASWAR BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
AUNDHA
|
MH-34-008-033-001/339
(SIRLA)
|
1834008000NRG24300620230158630
|
30/06/2023
|
rekhatai vishwnath kurhe
|
1834008WL009314
|
rekhatai vishwnath kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173381
|
|
KURHE REKHATAI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
AUNDHA
|
MH-34-008-033-001/339
(SIRLA)
|
1834008000NRG24300620230158629
|
30/06/2023
|
vishwnath marotrao kurhe
|
1834008WL009314
|
vishwnath marotrao kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173343
|
|
KHURE VISHAVNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-033-001/345
(SIRLA)
|
1834008000NRG24300620230158631
|
30/06/2023
|
Munajji Shankar Ambhore
|
1834008WL009314
|
Munajji Shankar Ambhore
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173358
|
|
AMBHORE MUNJAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
AUNDHA
|
MH-34-008-033-001/348
(SIRLA)
|
1834008000NRG24300620230158632
|
30/06/2023
|
Bhagwan Shankar Ambhore
|
1834008WL009314
|
Bhagwan Shankar Ambhore
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
A191230173368
|
|
BHAGVAN SHANKARRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AUNDHA
|
MH-34-008-033-001/363
(SIRLA)
|
1834008000NRG24300620230158636
|
30/06/2023
|
vithal baban katake
|
1834008WL009314
|
vithal baban katake
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173398
|
|
MR VITTHAL BABAN KATKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUNDHA
|
MH-34-008-033-001/386
(SIRLA)
|
1834008000NRG24300620230158640
|
30/06/2023
|
nanda sugrao kurhe
|
1834008WL009314
|
nanda sugrao kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173379
|
|
KURHE NANDA SUGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
AUNDHA
|
MH-34-008-033-001/386
(SIRLA)
|
1834008000NRG24300620230158639
|
30/06/2023
|
sugrao gyanba kurhe
|
1834008WL009314
|
sugrao gyanba kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173372
|
|
MR SUGRAV GYANBA KURHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUNDHA
|
MH-34-008-033-001/392
(SIRLA)
|
1834008000NRG24300620230158641
|
30/06/2023
|
Subhash sadashiv bhalerao
|
1834008WL009314
|
Subhash sadashiv bhalerao
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173371
|
|
BHALERAO SUBHASH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
AUNDHA
|
MH-34-008-033-001/402
(SIRLA)
|
1834008000NRG24300620230158642
|
30/06/2023
|
vimalbai raghunath kurhe
|
1834008WL009314
|
vimalbai raghunath kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173394
|
|
MISS VIMALABAI RAGHUNATH KURHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUNDHA
|
MH-34-008-033-001/403
(SIRLA)
|
1834008000NRG24300620230158644
|
30/06/2023
|
laxmibai shankar kurhe
|
1834008WL009314
|
laxmibai shankar kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173375
|
|
MISS LAXMIBAI SHANKAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUNDHA
|
MH-34-008-033-001/403
(SIRLA)
|
1834008000NRG24300620230158643
|
30/06/2023
|
shankar mohan kurhe
|
1834008WL009314
|
shankar mohan kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173374
|
|
KHURHE SHANKAR MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
AUNDHA
|
MH-34-008-033-001/422
(SIRLA)
|
1834008000NRG24300620230158645
|
30/06/2023
|
haridas gangadhar rathod
|
1834008WL009314
|
haridas gangadhar rathod
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173347
|
|
RATHOD HARIDAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
AUNDHA
|
MH-34-008-033-001/436
(SIRLA)
|
1834008000NRG24300620230158646
|
30/06/2023
|
jagdish ganpat kurhe
|
1834008WL009314
|
jagdish ganpat kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173356
|
|
KURE JAGDHISH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
AUNDHA
|
MH-34-008-033-001/443
(SIRLA)
|
1834008000NRG24300620230158647
|
30/06/2023
|
mahadu shankar nagal
|
1834008WL009314
|
mahadu shankar nagal
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173340
|
|
NAGAL MAHADU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
AUNDHA
|
MH-34-008-033-001/46
(SIRLA)
|
1834008000NRG24300620230158650
|
30/06/2023
|
Ramesh Vishwanath Raut
|
1834008WL009314
|
Ramesh Vishwanath Raut
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173393
|
|
RAUT RAMESH VISHRWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
AUNDHA
|
MH-34-008-033-001/46
(SIRLA)
|
1834008000NRG24300620230158649
|
30/06/2023
|
vishwanath babarao raut
|
1834008WL009314
|
vishwanath babarao raut
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173335
|
|
SHRI RAUT VISHVNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
AUNDHA
|
MH-34-008-033-001/462
(SIRLA)
|
1834008000NRG24300620230158651
|
30/06/2023
|
dhurpatabai pandurang kurhe
|
1834008WL009314
|
dhurpatabai pandurang kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
A191230173389
|
|
DHURPATABAI PANDURANG KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AUNDHA
|
MH-34-008-033-001/48
(SIRLA)
|
1834008000NRG24300620230158652
|
30/06/2023
|
munjaji babarao panchal
|
1834008WL009314
|
munjaji babarao panchal
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173351
|
|
MR MUNJAJI BABARAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUNDHA
|
MH-34-008-033-001/48
(SIRLA)
|
1834008000NRG24300620230158653
|
30/06/2023
|
prayagbai munjaji panchal
|
1834008WL009314
|
prayagbai munjaji panchal
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173350
|
|
MRS PRAYAGBAI MUNJAJI PANCHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUNDHA
|
MH-34-008-033-001/49
(SIRLA)
|
1834008000NRG24300620230158654
|
30/06/2023
|
raju munjaji panchal
|
1834008WL009314
|
raju munjaji panchal
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173377
|
|
PANCHAL RAJU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
AUNDHA
|
MH-34-008-033-001/501
(SIRLA)
|
1834008000NRG24300620230158656
|
30/06/2023
|
shyamrao chataru rathod
|
1834008WL009314
|
shyamrao chataru rathod
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173390
|
|
RATHOD SHAMRAO CHATURANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
AUNDHA
|
MH-34-008-033-001/519
(SIRLA)
|
1834008000NRG24300620230158657
|
30/06/2023
|
sakharam diganbar katake
|
1834008WL009314
|
sakharam diganbar katake
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173399
|
|
KATKE SAKHARAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
AUNDHA
|
MH-34-008-033-001/522
(SIRLA)
|
1834008000NRG24300620230158658
|
30/06/2023
|
kashinath kamaji kurhe
|
1834008WL009314
|
kashinath kamaji kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173362
|
|
KURHE KASHINATH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
AUNDHA
|
MH-34-008-033-001/522
(SIRLA)
|
1834008000NRG24300620230158659
|
30/06/2023
|
sundar kashinath kurhe
|
1834008WL009314
|
sundar kashinath kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173366
|
|
KURHE SUNDARRAO KASHINATHRAO SIRLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
AUNDHA
|
MH-34-008-033-001/53
(SIRLA)
|
1834008000NRG24300620230158660
|
30/06/2023
|
chaturabai narayan raut
|
1834008WL009314
|
chaturabai narayan raut
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173383
|
|
RAUT CHATURABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
AUNDHA
|
MH-34-008-033-001/53
(SIRLA)
|
1834008000NRG24300620230158661
|
30/06/2023
|
gangaram narayan raut
|
1834008WL009314
|
gangaram narayan raut
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173352
|
|
SHRI RAAUT GANGARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
AUNDHA
|
MH-34-008-033-001/538
(SIRLA)
|
1834008000NRG24300620230158663
|
30/06/2023
|
shiwaji narayan kurhe
|
1834008WL009314
|
shiwaji narayan kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173336
|
|
SHRI KURHE SHIVAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
AUNDHA
|
MH-34-008-033-001/538
(SIRLA)
|
1834008000NRG24300620230158662
|
30/06/2023
|
sima shiwjai kurhe
|
1834008WL009314
|
sima shiwjai kurhe
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173392
|
|
KURHE SIMABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
AUNDHA
|
MH-34-008-033-001/585
(SIRLA)
|
1834008000NRG24300620230158668
|
30/06/2023
|
Omkar naryan kurhe
|
1834008WL009314
|
Omkar naryan kurhe
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A191230173385
|
|
OMKAR NARAYANRAO KURHE
|
UNION BANK OF INDIA(508500)
|
|
80
|
AUNDHA
|
MH-34-008-033-001/8
(SIRLA)
|
1834008000NRG24300620230158669
|
30/06/2023
|
maroti ravji gomase
|
1834008WL009314
|
maroti ravji gomase
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173337
|
|
GOMASE MAROTI RAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
AUNDHA
|
MH-34-008-033-001/95
(SIRLA)
|
1834008000NRG24300620230158671
|
30/06/2023
|
tukaram sakharam pandhare
|
1834008WL009314
|
tukaram sakharam pandhare
|
00114
|
YESB0PDBHO1
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173380
|
|
PANDHARE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
AUNDHA
|
MH-34-008-039-001/138
(DEVALA TURK)
|
1834008000NRG24300620230160973
|
30/06/2023
|
aashabai sarjerao kare
|
1834008WL009391
|
aashabai sarjerao kare
|
00114
|
YESB0PDBHO1
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
A191230173325
|
|
KARE ASHABAI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
AUNDHA
|
MH-34-008-039-001/138
(DEVALA TURK)
|
1834008000NRG24300620230160972
|
30/06/2023
|
sarjerao sakharam kare
|
1834008WL009391
|
sarjerao sakharam kare
|
00114
|
YESB0PDBHO1
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
A191230173322
|
|
KARE SARJERAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
AUNDHA
|
MH-34-008-039-001/181
(DEVALA TURK)
|
1834008000NRG24300620230160975
|
30/06/2023
|
puja shivaji kare
|
1834008WL009391
|
puja shivaji kare
|
00114
|
YESB0PDBHO1
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
A191230173324
|
|
Mrs. Pooja Shivaji Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AUNDHA
|
MH-34-008-039-001/181
(DEVALA TURK)
|
1834008000NRG24300620230160974
|
30/06/2023
|
shivaji sambharao kare
|
1834008WL009391
|
shivaji sambharao kare
|
00114
|
YESB0PDBHO1
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
A191230173323
|
|
KARRE SHIVAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
AUNDHA
|
MH-34-008-039-002/157
(DEVALA TURK)
|
1834008000NRG24300620230160934
|
30/06/2023
|
shivadas bhagwanrao pole
|
1834008WL009390
|
shivadas bhagwanrao pole
|
00114
|
YESB0PDBHO1
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230173321
|
|
POLE SHIVDAS BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
AUNDHA
|
MH-34-008-073-001/384
(SENDURSANA)
|
1834008000NRG24300620230161969
|
30/06/2023
|
vaijanath sakharam devkate
|
1834008WL009446
|
vaijanath sakharam devkate
|
00114
|
YESB0PDBHO1
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
A191230173332
|
|
DEVKATE VAIJNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
AUNDHA
|
MH-34-008-077-001/89
(SWALI KHU.)
|
1834008000NRG24300620230156761
|
30/06/2023
|
Baynabai Bhojaji Chavhan
|
1834008WL009205
|
Baynabai Bhojaji Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173330
|
|
CHAVAN BAYANABAI BHOJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
AUNDHA
|
MH-34-008-077-001/89
(SWALI KHU.)
|
1834008000NRG24300620230156763
|
30/06/2023
|
Surekha Vishnu Chavhan
|
1834008WL009205
|
Surekha Vishnu Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173331
|
|
CHAVAN SUREKHA VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
AUNDHA
|
MH-34-008-083-001/103
(PIMPLA)
|
1834008000NRG24300620230159598
|
30/06/2023
|
Vinod Panjab Markad
|
1834008WL009347
|
Vinod Panjab Markad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173401
|
|
MARKAND VINOD PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
AUNDHA
|
MH-34-008-097-001/228
(KATHODA TANDA)
|
1834008000NRG24300620230156353
|
30/06/2023
|
Savita mohan Chavhan
|
1834008WL009179
|
Savita mohan Chavhan
|
00114
|
YESB0PDBHO1
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
A191230173367
|
|
MS SAVITA MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUNDHA
|
MH-34-008-102-001/109
(WAGARWADI TANDA)
|
1834008000NRG24300620230155884
|
30/06/2023
|
Vilash Paraji Chavhan
|
1834008WL009153
|
Vilash Paraji Chavhan
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173360
|
|
CHAVAN VILAS PARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107462
|
107462
|
|
|
|
|
|
|
|
|
93
|
AUNDHA
|
MH-34-008-083-001/76
(PIMPLA)
|
1834008000NRG24300620230159629
|
30/06/2023
|
Sanjay Madan Tamboli
|
1834008WL009347
|
Sanjay Madan Tamboli
|
00152
|
HDFC0001991
|
1590
|
1590
|
Rejected
|
10/07/2023
|
|
A191230173447
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
94
|
AUNDHA
|
MH-34-008-083-001/29
(PIMPLA)
|
1834008000NRG24300620230159609
|
30/06/2023
|
Shitaram Ramrao Pole
|
1834008WL009347
|
Shitaram Ramrao Pole
|
00354
|
PUNB0790400
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173474
|
|
POLE SITARAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
AUNDHA
|
MH-34-008-083-001/53
(PIMPLA)
|
1834008000NRG24300620230159620
|
30/06/2023
|
Vejenath Sundrrao Pole
|
1834008WL009347
|
Vejenath Sundrrao Pole
|
00354
|
PUNB0790400
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173473
|
|
POLE VAIJANATH SUNDARRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
96
|
AUNDHA
|
MH-34-008-003-001/165
(PARDI)
|
1834008000NRG24300620230156756
|
30/06/2023
|
Bhagwan Kishan Khilare
|
1834008WL009205
|
Bhagwan Kishan Khilare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173427
|
|
KHILARE BHAGWAN KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
AUNDHA
|
MH-34-008-003-001/313
(PARDI)
|
1834008030NRG24300620230161772
|
30/06/2023
|
VITHAL DNYANDEV GITE
|
1834008WL009428
|
VITHAL DNYANDEV GITE
|
00415
|
SBIN0005429
|
270
|
270
|
Processed
|
10/07/2023
|
|
A191230173467
|
|
GITE VITHAL DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
AUNDHA
|
MH-34-008-003-001/334
(PARDI)
|
1834008030NRG24300620230161862
|
30/06/2023
|
SHESHERAO TULSHIRAM SANGLE
|
1834008WL009431
|
SHESHERAO TULSHIRAM SANGLE
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173423
|
|
Mr. SHESHARAO TULSHIRAM SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AUNDHA
|
MH-34-008-003-001/384
(PARDI)
|
1834008000NRG24300620230156760
|
30/06/2023
|
parwati vitthal sangle
|
1834008WL009205
|
parwati vitthal sangle
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173440
|
|
MR PARVATI VITTHAL SANGALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUNDHA
|
MH-34-008-007-001/347
(PURJAL)
|
1834008000NRG24300620230159093
|
30/06/2023
|
SARSWATI NAVNATH KURHE
|
1834008WL009328
|
SARSWATI NAVNATH KURHE
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173425
|
|
MRS SARASWATI NAVNATH KURHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUNDHA
|
MH-34-008-007-001/386
(PURJAL)
|
1834008000NRG24300620230159094
|
30/06/2023
|
rushikesh sanjay raut
|
1834008WL009328
|
rushikesh sanjay raut
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173421
|
|
MR RUSHIKESH SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUNDHA
|
MH-34-008-007-001/84
(PURJAL)
|
1834008000NRG24300620230159102
|
30/06/2023
|
chandukisan shivbhakte
|
1834008WL009328
|
chandukisan shivbhakte
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173419
|
|
MR CHANDU KISHAN SHIVBHAKTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUNDHA
|
MH-34-008-033-001/304
(SIRLA)
|
1834008000NRG24300620230158616
|
30/06/2023
|
baliram kisan gomase
|
1834008WL009314
|
baliram kisan gomase
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173426
|
|
MR BALIRAM KISHAN GOMASHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUNDHA
|
MH-34-008-033-001/332
(SIRLA)
|
1834008000NRG24300620230158624
|
30/06/2023
|
govind suryabhan nagal
|
1834008WL009314
|
govind suryabhan nagal
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173420
|
|
MR GOVIND SURYABHAN NAGAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUNDHA
|
MH-34-008-033-001/333
(SIRLA)
|
1834008000NRG24300620230158625
|
30/06/2023
|
gangadhar suryabhan nagal
|
1834008WL009314
|
gangadhar suryabhan nagal
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173422
|
|
MR GANGADHAR SURYABHAN NAGAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUNDHA
|
MH-34-008-033-001/359
(SIRLA)
|
1834008000NRG24300620230158633
|
30/06/2023
|
ganpat baliram gomase
|
1834008WL009314
|
ganpat baliram gomase
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173433
|
|
MR GANPAT BALIRAM GOMASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUNDHA
|
MH-34-008-033-001/359
(SIRLA)
|
1834008000NRG24300620230158634
|
30/06/2023
|
Suman Ganpat Gomase
|
1834008WL009314
|
Suman Ganpat Gomase
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173434
|
|
MISS SUMAN GANPAT GOMASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUNDHA
|
MH-34-008-033-001/360
(SIRLA)
|
1834008000NRG24300620230158635
|
30/06/2023
|
Shobha Shankar rathod
|
1834008WL009314
|
Shobha Shankar rathod
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173424
|
|
MRS SHOBHA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUNDHA
|
MH-34-008-033-001/376
(SIRLA)
|
1834008000NRG24300620230158637
|
30/06/2023
|
Munjaji Tukaram gomase
|
1834008WL009314
|
Munjaji Tukaram gomase
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173431
|
|
MR MUNJAJI TUKARAM GOMASE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUNDHA
|
MH-34-008-033-001/376
(SIRLA)
|
1834008000NRG24300620230158638
|
30/06/2023
|
Sangita munjaji gomase
|
1834008WL009314
|
Sangita munjaji gomase
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173430
|
|
MISS SANGITA MUNJAJI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUNDHA
|
MH-34-008-033-001/545
(SIRLA)
|
1834008000NRG24300620230158664
|
30/06/2023
|
balaji pramod kurhe
|
1834008WL009314
|
balaji pramod kurhe
|
00415
|
SBIN0005429
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A191230173435
|
|
BALAJI PRAMOD KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AUNDHA
|
MH-34-008-033-001/570
(SIRLA)
|
1834008000NRG24300620230158666
|
30/06/2023
|
Dipali Vilash Gomase
|
1834008WL009314
|
Dipali Vilash Gomase
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173445
|
|
MISS DIPALI VILAS GOMASE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUNDHA
|
MH-34-008-033-001/570
(SIRLA)
|
1834008000NRG24300620230158665
|
30/06/2023
|
Vilash Maroti Gomase
|
1834008WL009314
|
Vilash Maroti Gomase
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173432
|
|
MR VILAS MAROTI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUNDHA
|
MH-34-008-033-001/571
(SIRLA)
|
1834008000NRG24300620230158667
|
30/06/2023
|
Kundlik Baliram Gomase
|
1834008WL009314
|
Kundlik Baliram Gomase
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173436
|
|
MR KUNDALIK BALIRAM GOMASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUNDHA
|
MH-34-008-033-001/8
(SIRLA)
|
1834008000NRG24300620230158670
|
30/06/2023
|
Sunita maroti gomase
|
1834008WL009314
|
Sunita maroti gomase
|
00415
|
SBIN0005429
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173437
|
|
MISS SUNITA MAROTI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25890
|
25890
|
|
|
|
|
|
|
|
|
116
|
AUNDHA
|
MH-34-008-083-001/10
(PIMPLA)
|
1834008000NRG24300620230159596
|
30/06/2023
|
Vitthal ramchandra nawale
|
1834008WL009347
|
Vitthal ramchandra nawale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173428
|
|
NAVALE VITHAL RAMCHANDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AUNDHA
|
MH-34-008-083-001/67
(PIMPLA)
|
1834008000NRG24300620230159628
|
30/06/2023
|
Gyanba Ganpat Karhale
|
1834008WL009347
|
Gyanba Ganpat Karhale
|
00415
|
SBIN0006966
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230173403
|
|
MR GYANBARAO GANPATRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
118
|
AUNDHA
|
MH-34-008-003-001/1
(PARDI)
|
1834008030NRG24300620230161834
|
30/06/2023
|
Vilas Shitaram Sangale
|
1834008WL009431
|
Vilas Shitaram Sangale
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173429
|
|
MR VILAS SITARAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUNDHA
|
MH-34-008-003-001/162
(PARDI)
|
1834008000NRG24300620230156754
|
30/06/2023
|
Kanta Pralhad Khilare
|
1834008WL009205
|
Kanta Pralhad Khilare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173444
|
|
MRS KANTABAI PRALHAD KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUNDHA
|
MH-34-008-003-001/304
(PARDI)
|
1834008000NRG24300620230156757
|
30/06/2023
|
Babasaheb Bhagwan Khillare
|
1834008WL009205
|
Babasaheb Bhagwan Khillare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173443
|
|
BABASAHEB B KHILARE
|
ICICI BANK LTD(508534)
|
|
121
|
AUNDHA
|
MH-34-008-003-001/330
(PARDI)
|
1834008000NRG24300620230156758
|
30/06/2023
|
rukhminabai jagannath sangle
|
1834008WL009205
|
rukhminabai jagannath sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173441
|
|
MRS RUKHMINA JAGANNATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUNDHA
|
MH-34-008-003-001/334
(PARDI)
|
1834008030NRG24300620230161773
|
30/06/2023
|
VIMAL SHESHERAO SANGLE
|
1834008WL009428
|
VIMAL SHESHERAO SANGLE
|
00415
|
SBIN0021125
|
810
|
810
|
Processed
|
10/07/2023
|
|
A191230173470
|
|
MR VIMAL SHESHRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUNDHA
|
MH-34-008-003-001/378
(PARDI)
|
1834008030NRG24300620230161775
|
30/06/2023
|
sandeep shivaji sangle
|
1834008WL009428
|
sandeep shivaji sangle
|
00415
|
SBIN0021125
|
1080
|
1080
|
Rejected
|
10/07/2023
|
|
A191230173468
|
Account closed
|
|
|
|
124
|
AUNDHA
|
MH-34-008-003-001/383
(PARDI)
|
1834008030NRG24300620230161882
|
30/06/2023
|
sangita anantkumar sangle
|
1834008WL009433
|
sangita anantkumar sangle
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173471
|
|
MRS SANGITA ANANTKUMAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUNDHA
|
MH-34-008-003-001/384
(PARDI)
|
1834008000NRG24300620230156759
|
30/06/2023
|
vitthal jagnnath sangle
|
1834008WL009205
|
vitthal jagnnath sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173438
|
|
MR VITTHAL JAGANNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUNDHA
|
MH-34-008-003-001/386
(PARDI)
|
1834008030NRG24300620230161776
|
30/06/2023
|
Amol Prakash Sangle
|
1834008WL009428
|
Amol Prakash Sangle
|
00415
|
SBIN0021125
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
A191230173466
|
|
SANGLE AMOL PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
AUNDHA
|
MH-34-008-003-001/41
(PARDI)
|
1834008030NRG24300620230161872
|
30/06/2023
|
dnyaneshwar dattarao kute
|
1834008WL009431
|
dnyaneshwar dattarao kute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173469
|
|
MR DNYANESHWAR DATTARAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUNDHA
|
MH-34-008-033-001/334
(SIRLA)
|
1834008000NRG24300620230158627
|
30/06/2023
|
Prabhakar Surybhan Nangal
|
1834008WL009314
|
Prabhakar Surybhan Nangal
|
00415
|
SBIN0021125
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173465
|
|
MR PRABHAKAR SURYABHAN NAGAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUNDHA
|
MH-34-008-033-001/447
(SIRLA)
|
1834008000NRG24300620230158648
|
30/06/2023
|
Gangubai Pandurang Rathod
|
1834008WL009314
|
Gangubai Pandurang Rathod
|
00415
|
SBIN0021125
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173464
|
|
MRS GANGUBAI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
AUNDHA
|
MH-34-008-064-001/479
(WALKI)
|
1834008000NRG24300620230159731
|
30/06/2023
|
EKNATH SHIVAJI BANDUKE
|
1834008WL009350
|
EKNATH SHIVAJI BANDUKE
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173446
|
|
MR EKNATH SHIVAJI BANDUKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUNDHA
|
MH-34-008-064-001/5
(WALKI)
|
1834008000NRG24300620230159733
|
30/06/2023
|
Kalawantibai viswnath Kale
|
1834008WL009350
|
Kalawantibai viswnath Kale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173439
|
|
MRS KALAVANTA SHIVRAJ KALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUNDHA
|
MH-34-008-077-001/89
(SWALI KHU.)
|
1834008000NRG24300620230156762
|
30/06/2023
|
Vishnu Bhojaji Chavhan
|
1834008WL009205
|
Vishnu Bhojaji Chavhan
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173463
|
|
CHAVAN VISHNU BHOJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
AUNDHA
|
MH-34-008-083-001/94
(PIMPLA)
|
1834008000NRG24300620230159637
|
30/06/2023
|
chandrakalabai narayan pole
|
1834008WL009347
|
chandrakalabai narayan pole
|
00415
|
SBIN0021125
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230173442
|
|
CHANDRAKALA NARAYAN POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
AUNDHA
|
MH-34-008-097-001/228
(KATHODA TANDA)
|
1834008000NRG24300620230156354
|
30/06/2023
|
Balaji Mohan Chavan
|
1834008WL009179
|
Balaji Mohan Chavan
|
00415
|
SBIN0021125
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
A191230173472
|
|
MR BALAJI MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUNDHA
|
MH-34-008-102-001/106
(WAGARWADI TANDA)
|
1834008000NRG24300620230155882
|
30/06/2023
|
Dipak Tukaram Rathod
|
1834008WL009153
|
Dipak Tukaram Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173417
|
|
MR DEEPAK TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUNDHA
|
MH-34-008-102-001/106
(WAGARWADI TANDA)
|
1834008000NRG24300620230155881
|
30/06/2023
|
Sandip Tukaram Rathod
|
1834008WL009153
|
Sandip Tukaram Rathod
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A191230173462
|
|
Mr. SANDIP TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28295
|
28295
|
|
|
|
|
|
|
|
|
137
|
AUNDHA
|
MH-34-008-043-001/36
(YEDUT)
|
1834008000NRG24300620230161135
|
30/06/2023
|
Shrirang Marotrao Ghuge
|
1834008WL009396
|
Shrirang Marotrao Ghuge
|
00468
|
UBIN0554413
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230173456
|
|
Mr. SHRIRANG MAROTRAO GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
138
|
AUNDHA
|
MH-34-008-003-001/558
(PARDI)
|
1834008030NRG24300620230161782
|
30/06/2023
|
Balaji Purbhaji Sangle
|
1834008WL009428
|
Balaji Purbhaji Sangle
|
00736
|
YESB0PDBHO1
|
810
|
810
|
Processed
|
10/07/2023
|
|
A191230173320
|
|
SANGALE BALAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
AUNDHA
|
MH-34-008-083-001/105
(PIMPLA)
|
1834008000NRG24300620230159599
|
30/06/2023
|
Gajanan Pandurang Lashkare
|
1834008WL009347
|
Gajanan Pandurang Lashkare
|
00736
|
YESB0PDBHO1
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230173402
|
|
MR GAJANAN PANDURANG LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
140
|
AUNDHA
|
MH-34-008-003-001/120
(PARDI)
|
1834008030NRG24300620230161764
|
30/06/2023
|
pooja damodhar sangle
|
1834008WL009428
|
pooja damodhar sangle
|
1143
|
MAHG0004204
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
A191230173525
|
|
POOJA DAMODAR SANGALE
|
INDUSIND BANK(607189)
|
|
141
|
AUNDHA
|
MH-34-008-003-001/163
(PARDI)
|
1834008030NRG24300620230161765
|
30/06/2023
|
kasubai ashok sangle
|
1834008WL009428
|
kasubai ashok sangle
|
1143
|
MAHG0004204
|
540
|
540
|
Processed
|
10/07/2023
|
|
A191230173524
|
|
Miss. Kasubai Ashokrao Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AUNDHA
|
MH-34-008-003-001/419
(PARDI)
|
1834008030NRG24300620230161777
|
30/06/2023
|
Achut Sanjabrao Sangle
|
1834008WL009428
|
Achut Sanjabrao Sangle
|
1143
|
MAHG0004204
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
A191230173546
|
|
ACHUT SANJABRAV SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
143
|
AUNDHA
|
MH-34-008-083-001/105
(PIMPLA)
|
1834008000NRG24300620230159600
|
30/06/2023
|
Ashwini Gajanan Lashkare
|
1834008WL009347
|
Ashwini Gajanan Lashkare
|
1143
|
MAHG0004210
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230173537
|
|
MRS ASHWINI GAJANAN LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AUNDHA
|
MH-34-008-083-001/124
(PIMPLA)
|
1834008000NRG24300620230159602
|
30/06/2023
|
Shankar Yanktrao Karhale
|
1834008WL009347
|
Shankar Yanktrao Karhale
|
1143
|
MAHG0004210
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230173544
|
|
KARHALE SHANKAR VYANKATRAO
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
145
|
AUNDHA
|
MH-34-008-083-001/132
(PIMPLA)
|
1834008000NRG24300620230159603
|
30/06/2023
|
Bhagwan Dnyneshwar Kadam
|
1834008WL009347
|
Bhagwan Dnyneshwar Kadam
|
1143
|
MAHG0004210
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230173515
|
|
Mr. Bhagwan Dnyaneshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AUNDHA
|
MH-34-008-083-001/132
(PIMPLA)
|
1834008000NRG24300620230159605
|
30/06/2023
|
Vikaram Dnyneshwar Kadam
|
1834008WL009347
|
Vikaram Dnyneshwar Kadam
|
1143
|
MAHG0004210
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230173517
|
|
Mr. Vikram Dnyaneshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AUNDHA
|
MH-34-008-083-001/133
(PIMPLA)
|
1834008000NRG24300620230159606
|
30/06/2023
|
Ambadas Shivaji Lashkare
|
1834008WL009347
|
Ambadas Shivaji Lashkare
|
1143
|
MAHG0004210
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230173534
|
|
Mr. Ambadas Shivaji Lashkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AUNDHA
|
MH-34-008-083-001/133
(PIMPLA)
|
1834008000NRG24300620230159607
|
30/06/2023
|
Anita Ambadas Lashkare
|
1834008WL009347
|
Anita Ambadas Lashkare
|
1143
|
MAHG0004210
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230173539
|
|
LASHKARE ANITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
AUNDHA
|
MH-34-008-083-001/15
(PIMPLA)
|
1834008000NRG24300620230159608
|
30/06/2023
|
Maroti Narayan Karhale
|
1834008WL009347
|
Maroti Narayan Karhale
|
1143
|
MAHG0004210
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230173535
|
|
KARHALE MAROTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
AUNDHA
|
MH-34-008-083-001/34
(PIMPLA)
|
1834008000NRG24300620230159613
|
30/06/2023
|
Shantabai Annasaheb Kale
|
1834008WL009347
|
Shantabai Annasaheb Kale
|
1143
|
MAHG0004210
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230173542
|
|
KALE SHANTABAI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
AUNDHA
|
MH-34-008-083-001/36
(PIMPLA)
|
1834008000NRG24300620230159615
|
30/06/2023
|
Parmeshwar Prakash Kadam
|
1834008WL009347
|
Parmeshwar Prakash Kadam
|
1143
|
MAHG0004210
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230173548
|
|
Mr. Prameshwar Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AUNDHA
|
MH-34-008-083-001/36
(PIMPLA)
|
1834008000NRG24300620230159614
|
30/06/2023
|
Sangita Dnyneshwar Kadam
|
1834008WL009347
|
Sangita Dnyneshwar Kadam
|
1143
|
MAHG0004210
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230173518
|
|
Mrs. Sangita Dnyaneshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AUNDHA
|
MH-34-008-083-001/45
(PIMPLA)
|
1834008000NRG24300620230159616
|
30/06/2023
|
Gopal Narayan Pole
|
1834008WL009347
|
Gopal Narayan Pole
|
1143
|
MAHG0004210
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230173489
|
|
POLE GOPAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
AUNDHA
|
MH-34-008-083-001/93
(PIMPLA)
|
1834008000NRG24300620230159636
|
30/06/2023
|
seema vishnu padghan
|
1834008WL009347
|
seema vishnu padghan
|
1143
|
MAHG0004210
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230173538
|
|
Mrs. Seema Vishnu Padghan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
155
|
AUNDHA
|
MH-34-008-007-001/449
(PURJAL)
|
1834008000NRG24300620230159096
|
30/06/2023
|
Shubham Vitthal Patwe
|
1834008WL009328
|
Shubham Vitthal Patwe
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173526
|
|
MR SHUBHAM VITTHAL PATWE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AUNDHA
|
MH-34-008-033-001/495
(SIRLA)
|
1834008000NRG24300620230158655
|
30/06/2023
|
Satyabhama Pramod Kurhe
|
1834008WL009314
|
Satyabhama Pramod Kurhe
|
1143
|
MAHG0004225
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
A191230173551
|
|
MISS SATYABHAMA PRAMOD KURHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
157
|
AUNDHA
|
MH-34-008-043-001/227
(YEDUT)
|
1834008000NRG24300620230161133
|
30/06/2023
|
Raju Gandhar Ghuge
|
1834008WL009396
|
Raju Gandhar Ghuge
|
1143
|
MAHG0004226
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230173485
|
|
RAJU GANGADHAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
158
|
AUNDHA
|
MH-34-008-043-001/333
(YEDUT)
|
1834008000NRG24300620230161134
|
30/06/2023
|
Gajanan BAbarav Ghuge
|
1834008WL009396
|
Gajanan BAbarav Ghuge
|
1143
|
MAHG0004226
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230173448
|
|
Mr. GAJANAN BABARAO GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
AUNDHA
|
MH-34-008-083-001/10
(PIMPLA)
|
1834008000NRG24300620230159597
|
30/06/2023
|
Kamal Vitthal Nawale
|
1834008WL009347
|
Kamal Vitthal Nawale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173540
|
|
Mrs. Kamlabai Vitthal Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AUNDHA
|
MH-34-008-083-001/80
(PIMPLA)
|
1834008000NRG24300620230159632
|
30/06/2023
|
Gayabai Pandurang Shelke
|
1834008WL009347
|
Gayabai Pandurang Shelke
|
1143
|
MAHG0004226
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230173541
|
|
Mrs. Gayabai Pandurang Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AUNDHA
|
MH-34-008-083-001/80
(PIMPLA)
|
1834008000NRG24300620230159631
|
30/06/2023
|
Vishwanath Pandurang Shelke
|
1834008WL009347
|
Vishwanath Pandurang Shelke
|
1143
|
MAHG0004226
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230173481
|
|
MR VISHWANATH PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
162
|
AUNDHA
|
MH-34-008-083-001/132
(PIMPLA)
|
1834008000NRG24300620230159604
|
30/06/2023
|
Godavari Bhagwan Kadam
|
1834008WL009347
|
Godavari Bhagwan Kadam
|
1143
|
MAHG0004227
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A191230173516
|
|
Mrs. GODAVARI BHAGWAN KADAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
163
|
AUNDHA
|
MH-34-008-033-001/333
(SIRLA)
|
1834008000NRG24300620230158626
|
30/06/2023
|
sital gangadhar nagal
|
1834008WL009314
|
sital gangadhar nagal
|
1143
|
MAHG0004241
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
A191230173511
|
|
MRS SITA GANGADHAR NAGAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
AUNDHA
|
MH-34-008-073-001/18
(SENDURSANA)
|
1834008000NRG24300620230161965
|
30/06/2023
|
gajanan uttam doke
|
1834008WL009446
|
gajanan uttam doke
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
A191230173480
|
|
Mr. GAJANAN UTTAM DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AUNDHA
|
MH-34-008-073-001/18
(SENDURSANA)
|
1834008000NRG24300620230161966
|
30/06/2023
|
Suman Gajanan Doke
|
1834008WL009446
|
Suman Gajanan Doke
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
A191230173543
|
|
Miss. Suman Gajanan Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
AUNDHA
|
MH-34-008-073-001/369
(SENDURSANA)
|
1834008000NRG24300620230161967
|
30/06/2023
|
govind prabhakar kale
|
1834008WL009446
|
govind prabhakar kale
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
A191230173509
|
|
Mr. GOVIND PRABHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AUNDHA
|
MH-34-008-073-001/375
(SENDURSANA)
|
1834008000NRG24300620230161968
|
30/06/2023
|
dagdoba sakharam kale
|
1834008WL009446
|
dagdoba sakharam kale
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
A191230173449
|
|
KALE DAGDOBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
AUNDHA
|
MH-34-008-073-001/454
(SENDURSANA)
|
1834008000NRG24300620230161970
|
30/06/2023
|
sayyad gous
|
1834008WL009446
|
sayyad gous
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
A191230173521
|
|
MR SAYYADGAIS KHAJA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
AUNDHA
|
MH-34-008-073-001/46
(SENDURSANA)
|
1834008000NRG24300620230161971
|
30/06/2023
|
Kasturi Neminath shewale
|
1834008WL009446
|
Kasturi Neminath shewale
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
A191230173477
|
|
SHEVALE.KASTURACHAND.NEMINATH.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
AUNDHA
|
MH-34-008-073-001/46
(SENDURSANA)
|
1834008000NRG24300620230161972
|
30/06/2023
|
Sadhana Kasturchand Shewale
|
1834008WL009446
|
Sadhana Kasturchand Shewale
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
A191230173478
|
|
Mrs. Sadhana Kasturachand Shevake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AUNDHA
|
MH-34-008-073-001/581
(SENDURSANA)
|
1834008000NRG24300620230161973
|
30/06/2023
|
Prabhakar Govind Kale
|
1834008WL009446
|
Prabhakar Govind Kale
|
1143
|
MAHG0004241
|
1566
|
1566
|
Processed
|
10/07/2023
|
|
A191230173451
|
|
KALE PRABHAKAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
AUNDHA
|
MH-34-008-073-001/581
(SENDURSANA)
|
1834008000NRG24300620230161974
|
30/06/2023
|
Shakuntal Prabhakar Kale
|
1834008WL009446
|
Shakuntal Prabhakar Kale
|
1143
|
MAHG0004241
|
1566
|
1566
|
Processed
|
10/07/2023
|
|
A191230173510
|
|
Mr. SHAKUNTALA PRABHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AUNDHA
|
MH-34-008-097-001/119
(KATHODA TANDA)
|
1834008000NRG24300620230156350
|
30/06/2023
|
Suresh Mitthu Rathod
|
1834008WL009179
|
Suresh Mitthu Rathod
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
A191230173450
|
|
MR SURESH MITHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
AUNDHA
|
MH-34-008-097-001/216
(KATHODA TANDA)
|
1834008000NRG24300620230156351
|
30/06/2023
|
Prakash Pandurang Rathod
|
1834008WL009179
|
Prakash Pandurang Rathod
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
A191230173452
|
|
MR PRAKASH PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
AUNDHA
|
MH-34-008-097-001/228
(KATHODA TANDA)
|
1834008000NRG24300620230156352
|
30/06/2023
|
mohan mansing chawan
|
1834008WL009179
|
mohan mansing chawan
|
1143
|
MAHG0004241
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
A191230173479
|
|
Mr. Mohan Mansing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AUNDHA
|
MH-34-008-097-001/423
(KATHODA TANDA)
|
1834008000NRG24300620230156355
|
30/06/2023
|
Kundlik Ram Chavhan
|
1834008WL009179
|
Kundlik Ram Chavhan
|
1143
|
MAHG0004241
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
A191230173514
|
|
Mr. Chavan Kundlik Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21485
|
21485
|
|
|
|
|
|
|
|
|
177
|
AUNDHA
|
MH-34-008-039-001/118
(DEVALA TURK)
|
1834008000NRG24300620230160920
|
30/06/2023
|
Arvind Punjarao Kare
|
1834008WL009390
|
Arvind Punjarao Kare
|
1143
|
MAHG0004249
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230173547
|
|
Mr. Arvind Punjarao Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AUNDHA
|
MH-34-008-039-001/120
(DEVALA TURK)
|
1834008000NRG24300620230160964
|
30/06/2023
|
rukhmina devidas kare
|
1834008WL009391
|
rukhmina devidas kare
|
1143
|
MAHG0004249
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
A191230173522
|
|
Mr. Rukhmina Devidas Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AUNDHA
|
MH-34-008-039-001/122
(DEVALA TURK)
|
1834008000NRG24300620230160922
|
30/06/2023
|
pratima vishwnath kare
|
1834008WL009390
|
pratima vishwnath kare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173504
|
|
Mrs. Pratima Vishwanath Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AUNDHA
|
MH-34-008-039-001/122
(DEVALA TURK)
|
1834008000NRG24300620230160921
|
30/06/2023
|
vishwnath rustumrao kare
|
1834008WL009390
|
vishwnath rustumrao kare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173494
|
|
Mr. Vishwanath Roostum Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AUNDHA
|
MH-34-008-039-001/127
(DEVALA TURK)
|
1834008000NRG24300620230160923
|
30/06/2023
|
Pandurang Bajirao Kare
|
1834008WL009390
|
Pandurang Bajirao Kare
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173455
|
|
KURHE PANDURANG BHAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
AUNDHA
|
MH-34-008-039-001/127
(DEVALA TURK)
|
1834008000NRG24300620230160924
|
30/06/2023
|
Suresh Pandurang kare
|
1834008WL009390
|
Suresh Pandurang kare
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173492
|
|
KARE SURESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
AUNDHA
|
MH-34-008-039-001/128
(DEVALA TURK)
|
1834008000NRG24300620230160926
|
30/06/2023
|
Meena Ramesh Kare
|
1834008WL009390
|
Meena Ramesh Kare
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173498
|
|
KARRE MINA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
AUNDHA
|
MH-34-008-039-001/128
(DEVALA TURK)
|
1834008000NRG24300620230160925
|
30/06/2023
|
Ramesh Marotrao Kare
|
1834008WL009390
|
Ramesh Marotrao Kare
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230173493
|
|
RAMESH MAROTARAO KARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AUNDHA
|
MH-34-008-039-001/128
(DEVALA TURK)
|
1834008000NRG24300620230160927
|
30/06/2023
|
Sumanbai Marotrao Kare
|
1834008WL009390
|
Sumanbai Marotrao Kare
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173545
|
|
Mrs. Sumanbai Marotrao Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AUNDHA
|
MH-34-008-039-001/129
(DEVALA TURK)
|
1834008000NRG24300620230160928
|
30/06/2023
|
nandabai kundlic shreerame
|
1834008WL009390
|
nandabai kundlic shreerame
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173508
|
|
SHRIRAME NANDA KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
AUNDHA
|
MH-34-008-039-001/130
(DEVALA TURK)
|
1834008000NRG24300620230160929
|
30/06/2023
|
rustumrao bajirao kare
|
1834008WL009390
|
rustumrao bajirao kare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173475
|
|
KARE RUSTUM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
AUNDHA
|
MH-34-008-039-001/130
(DEVALA TURK)
|
1834008000NRG24300620230160930
|
30/06/2023
|
sushilabai rustumrao kare
|
1834008WL009390
|
sushilabai rustumrao kare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173499
|
|
Mrs. Sushilabai Roostuma Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AUNDHA
|
MH-34-008-039-001/135
(DEVALA TURK)
|
1834008000NRG24300620230160966
|
30/06/2023
|
Nagorao Kondabarao Kare
|
1834008WL009391
|
Nagorao Kondabarao Kare
|
1143
|
MAHG0004249
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230173454
|
|
KARE NAGORAO KONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
AUNDHA
|
MH-34-008-039-001/135
(DEVALA TURK)
|
1834008000NRG24300620230160967
|
30/06/2023
|
Omkar Nagorao Kare
|
1834008WL009391
|
Omkar Nagorao Kare
|
1143
|
MAHG0004249
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230173549
|
|
OMKAR NAGORAO KARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AUNDHA
|
MH-34-008-039-001/136
(DEVALA TURK)
|
1834008000NRG24300620230160968
|
30/06/2023
|
kondabarao kisanrao kare
|
1834008WL009391
|
kondabarao kisanrao kare
|
1143
|
MAHG0004249
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230173453
|
|
Mr. Kondbarao Kishanrao Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AUNDHA
|
MH-34-008-039-001/136
(DEVALA TURK)
|
1834008000NRG24300620230160969
|
30/06/2023
|
Laksmibai Kondbarao Kare
|
1834008WL009391
|
Laksmibai Kondbarao Kare
|
1143
|
MAHG0004249
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230173550
|
|
KHIRAH LAXIMEBIE KONDBARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
AUNDHA
|
MH-34-008-039-001/137
(DEVALA TURK)
|
1834008000NRG24300620230160971
|
30/06/2023
|
laxmi prakash kare
|
1834008WL009391
|
laxmi prakash kare
|
1143
|
MAHG0004249
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
A191230173531
|
|
Mrs. Laxmi Prakash Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AUNDHA
|
MH-34-008-039-001/137
(DEVALA TURK)
|
1834008000NRG24300620230160970
|
30/06/2023
|
prakash gyandev kare
|
1834008WL009391
|
prakash gyandev kare
|
1143
|
MAHG0004249
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A191230173501
|
|
PRAKASH GYANDEV KARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AUNDHA
|
MH-34-008-039-001/139
(DEVALA TURK)
|
1834008000NRG24300620230160931
|
30/06/2023
|
Shankar Bhagwan Kare
|
1834008WL009390
|
Shankar Bhagwan Kare
|
1143
|
MAHG0004249
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230173496
|
|
KARE SHANKAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
AUNDHA
|
MH-34-008-039-001/139
(DEVALA TURK)
|
1834008000NRG24300620230160932
|
30/06/2023
|
Shivnanda Shankar Kare
|
1834008WL009390
|
Shivnanda Shankar Kare
|
1143
|
MAHG0004249
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230173497
|
|
Mrs. Shivnanda Shankar Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AUNDHA
|
MH-34-008-039-002/10
(DEVALA TURK)
|
1834008000NRG24300620230160977
|
30/06/2023
|
mahesh hanwatrao pole
|
1834008WL009391
|
mahesh hanwatrao pole
|
1143
|
MAHG0004249
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230173532
|
|
MAHESH HANWATRAO POLE
|
BANK OF BARODA(606985)
|
|
198
|
AUNDHA
|
MH-34-008-039-002/10
(DEVALA TURK)
|
1834008000NRG24300620230160976
|
30/06/2023
|
nanda hanwantrao pole
|
1834008WL009391
|
nanda hanwantrao pole
|
1143
|
MAHG0004249
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230173482
|
|
NANDA HANWATRAO POLE
|
INDUSIND BANK(607189)
|
|
199
|
AUNDHA
|
MH-34-008-039-002/156
(DEVALA TURK)
|
1834008000NRG24300620230160933
|
30/06/2023
|
suman kisan kade
|
1834008WL009390
|
suman kisan kade
|
1143
|
MAHG0004249
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A191230173513
|
|
SUMANBAI KISHAN KADE
|
INDUSIND BANK(607189)
|
|
200
|
AUNDHA
|
MH-34-008-039-002/157
(DEVALA TURK)
|
1834008000NRG24300620230160936
|
30/06/2023
|
rajkumar shivdas pole
|
1834008WL009390
|
rajkumar shivdas pole
|
1143
|
MAHG0004249
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
A191230173483
|
|
Mr. RAJKUMAR SHIVDAS POLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
AUNDHA
|
MH-34-008-039-002/157
(DEVALA TURK)
|
1834008000NRG24300620230160935
|
30/06/2023
|
ranjanabai shivdas pole
|
1834008WL009390
|
ranjanabai shivdas pole
|
1143
|
MAHG0004249
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
A191230173512
|
|
Mrs. Ranjanabai Shivdas Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AUNDHA
|
MH-34-008-039-002/164
(DEVALA TURK)
|
1834008000NRG24300620230160938
|
30/06/2023
|
sharda bharaorao pole
|
1834008WL009390
|
sharda bharaorao pole
|
1143
|
MAHG0004249
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
A191230173495
|
|
MRS SHARDA BHAGORAO POLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AUNDHA
|
MH-34-008-039-002/28
(DEVALA TURK)
|
1834008000NRG24300620230160946
|
30/06/2023
|
sachin shyamrao kare
|
1834008WL009390
|
sachin shyamrao kare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173529
|
|
MR SACHIN SHAMRAO KARRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
AUNDHA
|
MH-34-008-039-002/28
(DEVALA TURK)
|
1834008000NRG24300620230160945
|
30/06/2023
|
sindhubai shyamrao kare
|
1834008WL009390
|
sindhubai shyamrao kare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173530
|
|
Mrs. Sindhutai Shamrao Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AUNDHA
|
MH-34-008-039-002/28
(DEVALA TURK)
|
1834008000NRG24300620230160947
|
30/06/2023
|
sunil shyamrao kare
|
1834008WL009390
|
sunil shyamrao kare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173528
|
|
Mr. Sunil Shamrao Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AUNDHA
|
MH-34-008-039-002/30
(DEVALA TURK)
|
1834008000NRG24300620230160991
|
30/06/2023
|
Ashok Uttamrao Kare
|
1834008WL009391
|
Ashok Uttamrao Kare
|
1143
|
MAHG0004249
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230173502
|
|
KARE SAHOK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
AUNDHA
|
MH-34-008-039-002/30
(DEVALA TURK)
|
1834008000NRG24300620230160948
|
30/06/2023
|
Jijabai Uttamrao Kare
|
1834008WL009390
|
Jijabai Uttamrao Kare
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173527
|
|
Mrs. Jijabai Uttamrao Karre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AUNDHA
|
MH-34-008-039-002/33
(DEVALA TURK)
|
1834008000NRG24300620230160949
|
30/06/2023
|
dnayneshwar shiwaji pole
|
1834008WL009390
|
dnayneshwar shiwaji pole
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230173503
|
|
DNYANESHWAR SHIVAJIRAO POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AUNDHA
|
MH-34-008-039-002/33
(DEVALA TURK)
|
1834008000NRG24300620230160950
|
30/06/2023
|
Ganesh Devrao Pole
|
1834008WL009390
|
Ganesh Devrao Pole
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173476
|
|
Mr. GANESH DEORAO POLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AUNDHA
|
MH-34-008-039-002/35
(DEVALA TURK)
|
1834008000NRG24300620230160952
|
30/06/2023
|
ganesh kailas kare
|
1834008WL009390
|
ganesh kailas kare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230173523
|
|
Mr. GANESH KAILAS KARE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
AUNDHA
|
MH-34-008-039-002/35
(DEVALA TURK)
|
1834008000NRG24300620230160951
|
30/06/2023
|
kailas laxmanrao kare
|
1834008WL009390
|
kailas laxmanrao kare
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230173491
|
|
KARE KAILAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
AUNDHA
|
MH-34-008-039-002/40
(DEVALA TURK)
|
1834008000NRG24300620230160994
|
30/06/2023
|
Gyandev Tukaram Kurhe
|
1834008WL009391
|
Gyandev Tukaram Kurhe
|
1143
|
MAHG0004249
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A191230173500
|
|
GYANDEV TUKARAMJI KARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AUNDHA
|
MH-34-008-039-002/41
(DEVALA TURK)
|
1834008000NRG24300620230160957
|
30/06/2023
|
sharad subhash kare
|
1834008WL009390
|
sharad subhash kare
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230173505
|
|
SHARAD SUBHASHRAO KARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AUNDHA
|
MH-34-008-039-002/41
(DEVALA TURK)
|
1834008000NRG24300620230160956
|
30/06/2023
|
subhash bajirao kare
|
1834008WL009390
|
subhash bajirao kare
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230173507
|
|
SUBHASH BAJIRAO KARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AUNDHA
|
MH-34-008-039-002/53
(DEVALA TURK)
|
1834008000NRG24300620230160959
|
30/06/2023
|
panchafula sahebrao pole
|
1834008WL009390
|
panchafula sahebrao pole
|
1143
|
MAHG0004249
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
A191230173484
|
|
Mrs. Panchafula Sahebrao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AUNDHA
|
MH-34-008-083-001/53
(PIMPLA)
|
1834008000NRG24300620230159618
|
30/06/2023
|
Sundarrao Ramrao Pole
|
1834008WL009347
|
Sundarrao Ramrao Pole
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173520
|
|
Mr. Sundrrav Ramrav Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AUNDHA
|
MH-34-008-083-001/53
(PIMPLA)
|
1834008000NRG24300620230159619
|
30/06/2023
|
Yeshoda Sundrrao Pole
|
1834008WL009347
|
Yeshoda Sundrrao Pole
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173519
|
|
Miss. Yeshodabai Sundrrav Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AUNDHA
|
MH-34-008-083-001/56
(PIMPLA)
|
1834008000NRG24300620230159621
|
30/06/2023
|
Tukaram Rustumro Pole
|
1834008WL009347
|
Tukaram Rustumro Pole
|
1143
|
MAHG0004249
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173490
|
|
POLE TUKARAM RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
AUNDHA
|
MH-34-008-083-001/57
(PIMPLA)
|
1834008000NRG24300620230159623
|
30/06/2023
|
Vilas Uttam Pole
|
1834008WL009347
|
Vilas Uttam Pole
|
1143
|
MAHG0004249
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230173488
|
|
MR VILAS UTTAMRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
AUNDHA
|
MH-34-008-083-001/6
(PIMPLA)
|
1834008000NRG24300620230159624
|
30/06/2023
|
Ganesh Sakharam Latkate
|
1834008WL009347
|
Ganesh Sakharam Latkate
|
1143
|
MAHG0004249
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230173487
|
|
LASHKARE GANESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
AUNDHA
|
MH-34-008-083-001/6
(PIMPLA)
|
1834008000NRG24300620230159625
|
30/06/2023
|
Rekha Ganesh Latkate
|
1834008WL009347
|
Rekha Ganesh Latkate
|
1143
|
MAHG0004249
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230173536
|
|
Mrs. Rekha Ganesh Lashkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AUNDHA
|
MH-34-008-083-001/62
(PIMPLA)
|
1834008000NRG24300620230159626
|
30/06/2023
|
Namdev Shivhari Latkate
|
1834008WL009347
|
Namdev Shivhari Latkate
|
1143
|
MAHG0004249
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230173486
|
|
MR NAMDEV SHIVAJI LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
AUNDHA
|
MH-34-008-102-001/101
(WAGARWADI TANDA)
|
1834008000NRG24300620230155879
|
30/06/2023
|
amarsing shankar chawan
|
1834008WL009153
|
amarsing shankar chawan
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230173506
|
|
CHAVAN AMARSING SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77202
|
77202
|
|
|
|
|
|
|
|
|
224
|
AUNDHA
|
MH-34-008-083-001/110
(PIMPLA)
|
1834008000NRG24300620230159601
|
30/06/2023
|
Abhiman Vitthalrao markad
|
1834008WL009347
|
Abhiman Vitthalrao markad
|
1143
|
MAHG0004265
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230173533
|
|
MR ABHIMAN VITTHAL MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
225
|
AUNDHA
|
MH-34-008-070-001/149
(SUREGAON)
|
1834008000NRG24300620230161002
|
30/06/2023
|
sheshrao bhagwan dinde
|
1834008WL009391
|
sheshrao bhagwan dinde
|
400001
|
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
A191230173410
|
|
DINDE SHESHRAO BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
AUNDHA
|
MH-34-008-083-001/46
(PIMPLA)
|
1834008000NRG24300620230159617
|
30/06/2023
|
Bhikaji Nagorao Pole
|
1834008WL009347
|
Bhikaji Nagorao Pole
|
400001
|
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230173413
|
|
BHIKAJI NAGORAV POLE
|
IDBI BANK(607095)
|
|
227
|
AUNDHA
|
MH-34-008-083-001/57
(PIMPLA)
|
1834008000NRG24300620230159622
|
30/06/2023
|
Uttam Champatrao Pole
|
1834008WL009347
|
Uttam Champatrao Pole
|
400001
|
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173411
|
|
POLE UTAMRAO CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
AUNDHA
|
MH-34-008-083-001/66
(PIMPLA)
|
1834008000NRG24300620230159627
|
30/06/2023
|
Sudhakar Rustum Karhale
|
1834008WL009347
|
Sudhakar Rustum Karhale
|
400001
|
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230173415
|
|
KARHALE SUDHAKAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
AUNDHA
|
MH-34-008-083-001/79
(PIMPLA)
|
1834008000NRG24300620230159630
|
30/06/2023
|
Rekha Vishwanath Hoge
|
1834008WL009347
|
Rekha Vishwanath Hoge
|
400001
|
|
1590
|
1590
|
Rejected
|
10/07/2023
|
|
A191230173414
|
Account closed
|
|
|
|
230
|
AUNDHA
|
MH-34-008-083-001/88
(PIMPLA)
|
1834008000NRG24300620230159633
|
30/06/2023
|
Rajendr Tukaram Pole
|
1834008WL009347
|
Rajendr Tukaram Pole
|
400001
|
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230173416
|
|
Mr. Rajendra Tukaram Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AUNDHA
|
MH-34-008-083-001/9
(PIMPLA)
|
1834008000NRG24300620230159634
|
30/06/2023
|
Udhav Dajiba Pole
|
1834008WL009347
|
Udhav Dajiba Pole
|
400001
|
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230173412
|
|
POLE UDHAV DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
AUNDHA
|
MH-34-008-083-001/92
(PIMPLA)
|
1834008000NRG24300620230159635
|
30/06/2023
|
rajesh ramesh karhale
|
1834008WL009347
|
rajesh ramesh karhale
|
400001
|
|
1584
|
1584
|
Rejected
|
10/07/2023
|
|
A191230173418
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12984
|
12984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338382
|
338382
|
|
|
|
|
|
|
|