|
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-34-008-078-001/109
(SONWADI)
|
1834008000NRG24070320240475887
|
07/03/2024
|
kacharu maroti bodkhe
|
1834008WL030159
|
kacharu maroti bodkhe
|
00048
|
BKID0000754
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115240409403
|
|
KACHARU MAROTI BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AUNDHA
|
MH-34-008-078-001/6
(SONWADI)
|
1834008000NRG24070320240475891
|
07/03/2024
|
Bapurao Kishan Karude
|
1834008WL030159
|
Bapurao Kishan Karude
|
00048
|
BKID0000754
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115240409404
|
|
KURUDE BAPURAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-018-001/120
(RAMESHWAR)
|
1834008000NRG24070320240475568
|
07/03/2024
|
gajanan ramchandra dalave
|
1834008WL030130
|
gajanan ramchandra dalave
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409446
|
|
GAJANAN RAMCHANDRA DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AUNDHA
|
MH-34-008-018-001/120
(RAMESHWAR)
|
1834008000NRG24070320240475567
|
07/03/2024
|
pralhad ramchandra dalave
|
1834008WL030130
|
pralhad ramchandra dalave
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409448
|
|
DALEVE PRALHAD RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-018-001/64
(RAMESHWAR)
|
1834008000NRG24070320240475580
|
07/03/2024
|
L. R. THAKARE
|
1834008WL030130
|
L. R. THAKARE
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409408
|
|
LAXMIBAI RUSTUM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUNDHA
|
MH-34-008-027-001/451
(LOHRA KHU.)
|
1834008000NRG24070320240475548
|
07/03/2024
|
Mukinda Valmik Paikrao
|
1834008WL030129
|
Mukinda Valmik Paikrao
|
00051
|
MAHB0000249
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409450
|
|
PANPATTE PRADIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-081-001/134
(KELI)
|
1834008000NRG24070320240475473
|
07/03/2024
|
Chabababai Dhuraji Pandit
|
1834008WL030127
|
Chabababai Dhuraji Pandit
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409409
|
|
Mrs. CHABABAI DHURAJI PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUNDHA
|
MH-34-008-081-001/577
(KELI)
|
1834008000NRG24070320240475479
|
07/03/2024
|
ALKA SANJAY PANDIT
|
1834008WL030127
|
ALKA SANJAY PANDIT
|
00051
|
MAHB0000249
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115240409410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
9
|
AUNDHA
|
MH-34-008-018-001/355
(RAMESHWAR)
|
1834008000NRG24070320240475577
|
07/03/2024
|
Sunita Ukandi Thakare
|
1834008WL030130
|
Sunita Ukandi Thakare
|
00051
|
MAHB0001628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409449
|
|
SUNITA UKANDI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AUNDHA
|
MH-34-008-018-001/355
(RAMESHWAR)
|
1834008000NRG24070320240475576
|
07/03/2024
|
Ukandi Rustum Thakare
|
1834008WL030130
|
Ukandi Rustum Thakare
|
00051
|
MAHB0001628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409447
|
|
Mr. UKANDI RUSTUM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
AUNDHA
|
MH-34-008-027-001/100
(LOHRA KHU.)
|
1834008000NRG24070320240475510
|
07/03/2024
|
jodhbarao patingwao wared
|
1834008WL030129
|
jodhbarao patingwao wared
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409519
|
|
WARDE JODBARAO PATINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-027-001/132
(LOHRA KHU.)
|
1834008000NRG24070320240475512
|
07/03/2024
|
ganesh navsaji wawre
|
1834008WL030129
|
ganesh navsaji wawre
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409509
|
|
WAVARE GANESH NAVASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-027-001/133
(LOHRA KHU.)
|
1834008000NRG24070320240475513
|
07/03/2024
|
gunaji navsaji wawre
|
1834008WL030129
|
gunaji navsaji wawre
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409510
|
|
WAVARE GUNAJI NAVSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-027-001/134
(LOHRA KHU.)
|
1834008000NRG24070320240475514
|
07/03/2024
|
devrao navsaji wawre
|
1834008WL030129
|
devrao navsaji wawre
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409513
|
|
WAVARE DEVRAO NAVSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-027-001/135
(LOHRA KHU.)
|
1834008000NRG24070320240475515
|
07/03/2024
|
shyamrao vitthalrao wawre
|
1834008WL030129
|
shyamrao vitthalrao wawre
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409515
|
|
WAVRE SHYAMRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
AUNDHA
|
MH-34-008-027-001/177
(LOHRA KHU.)
|
1834008000NRG24070320240475517
|
07/03/2024
|
TRIVENABAI SANPAT DHEKALE
|
1834008WL030129
|
TRIVENABAI SANPAT DHEKALE
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409281
|
|
TRIVENABAI SAMPTRAO DHEKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AUNDHA
|
MH-34-008-027-001/22
(LOHRA KHU.)
|
1834008000NRG24070320240475519
|
07/03/2024
|
sakharam uttamrao wared
|
1834008WL030129
|
sakharam uttamrao wared
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409277
|
|
WARED SAKHARAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-027-001/266
(LOHRA KHU.)
|
1834008000NRG24070320240475520
|
07/03/2024
|
damu laxman jadhav
|
1834008WL030129
|
damu laxman jadhav
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409525
|
|
JADHAV DAMU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AUNDHA
|
MH-34-008-027-001/276
(LOHRA KHU.)
|
1834008000NRG24070320240475523
|
07/03/2024
|
wasant gangam rathod
|
1834008WL030129
|
wasant gangam rathod
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409280
|
|
RATHOD VASANT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
AUNDHA
|
MH-34-008-027-001/28
(LOHRA KHU.)
|
1834008000NRG24070320240475524
|
07/03/2024
|
SARSWATI MANOHAR DHEKALE
|
1834008WL030129
|
SARSWATI MANOHAR DHEKALE
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409287
|
|
dhekale sarswati manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
AUNDHA
|
MH-34-008-027-001/286
(LOHRA KHU.)
|
1834008000NRG24070320240475525
|
07/03/2024
|
tarachand gulab rathod
|
1834008WL030129
|
tarachand gulab rathod
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409512
|
|
RATHOD TARACHAND GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-027-001/302
(LOHRA KHU.)
|
1834008000NRG24070320240475527
|
07/03/2024
|
sheshrrao ramdas pawar
|
1834008WL030129
|
sheshrrao ramdas pawar
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409270
|
|
PAWAR SHESHRAO RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-027-001/310
(LOHRA KHU.)
|
1834008000NRG24070320240475529
|
07/03/2024
|
VASANT DAJIBA JADHAV
|
1834008WL030129
|
VASANT DAJIBA JADHAV
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409267
|
|
JADHAV VASANT DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-027-001/311
(LOHRA KHU.)
|
1834008000NRG24070320240475530
|
07/03/2024
|
ganesh dajiba jadhav
|
1834008WL030129
|
ganesh dajiba jadhav
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409268
|
|
JADHAV GANESH DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-027-001/315
(LOHRA KHU.)
|
1834008000NRG24070320240475531
|
07/03/2024
|
RENUKABAI BANSI JADHAV
|
1834008WL030129
|
RENUKABAI BANSI JADHAV
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409518
|
|
JADHAV RENUKABAI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-027-001/324
(LOHRA KHU.)
|
1834008000NRG24070320240475533
|
07/03/2024
|
laxmibai namdev chawan
|
1834008WL030129
|
laxmibai namdev chawan
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409279
|
|
CHAVAN LAXIMIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-027-001/324
(LOHRA KHU.)
|
1834008000NRG24070320240475532
|
07/03/2024
|
namdev shankar chawan
|
1834008WL030129
|
namdev shankar chawan
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409272
|
|
CHAVAN NAMDEV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
AUNDHA
|
MH-34-008-027-001/34
(LOHRA KHU.)
|
1834008000NRG24070320240475536
|
07/03/2024
|
praygbai nagoro wared
|
1834008WL030129
|
praygbai nagoro wared
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409289
|
|
WARAD PRAGABIE NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
AUNDHA
|
MH-34-008-027-001/34
(LOHRA KHU.)
|
1834008000NRG24070320240475534
|
07/03/2024
|
tukaram nagorao wared
|
1834008WL030129
|
tukaram nagorao wared
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409274
|
|
TUKARAM NAGORAO WARE
|
BANK OF BARODA(606985)
|
|
30
|
AUNDHA
|
MH-34-008-027-001/361
(LOHRA KHU.)
|
1834008000NRG24070320240475538
|
07/03/2024
|
Gayabai sheshrao rathod
|
1834008WL030129
|
Gayabai sheshrao rathod
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409285
|
|
RATHOD GAYABAI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-027-001/363
(LOHRA KHU.)
|
1834008000NRG24070320240475539
|
07/03/2024
|
atish shesherao rathod
|
1834008WL030129
|
atish shesherao rathod
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409516
|
|
RAHTHOD ASHISH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-027-001/38
(LOHRA KHU.)
|
1834008000NRG24070320240475540
|
07/03/2024
|
nilabai bapurao wared
|
1834008WL030129
|
nilabai bapurao wared
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409282
|
|
WARED NILABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-027-001/390
(LOHRA KHU.)
|
1834008000NRG24070320240475542
|
07/03/2024
|
dinkar laxman wared
|
1834008WL030129
|
dinkar laxman wared
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409275
|
|
VARED DINKAR LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
AUNDHA
|
MH-34-008-027-001/390
(LOHRA KHU.)
|
1834008000NRG24070320240475541
|
07/03/2024
|
gangubai laxman wared
|
1834008WL030129
|
gangubai laxman wared
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409517
|
|
WARED GANGUBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
AUNDHA
|
MH-34-008-027-001/399
(LOHRA KHU.)
|
1834008000NRG24070320240475544
|
07/03/2024
|
rajkumar bapurao kolekar
|
1834008WL030129
|
rajkumar bapurao kolekar
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409507
|
|
KOLEKAR RAJKUMAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
AUNDHA
|
MH-34-008-027-001/409
(LOHRA KHU.)
|
1834008000NRG24070320240475545
|
07/03/2024
|
vitthal gangaram shinde
|
1834008WL030129
|
vitthal gangaram shinde
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409284
|
|
SHINDE VITHAL GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-027-001/43
(LOHRA KHU.)
|
1834008000NRG24070320240475546
|
07/03/2024
|
jaywant pandurang kolekar
|
1834008WL030129
|
jaywant pandurang kolekar
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409514
|
|
KOLEKAR JAYANT PANDRUNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-027-001/44
(LOHRA KHU.)
|
1834008000NRG24070320240475547
|
07/03/2024
|
Radhabai Annasaheb Kolekar
|
1834008WL030129
|
Radhabai Annasaheb Kolekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409489
|
|
Ms. RADHABAI ANNASAHEB KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AUNDHA
|
MH-34-008-027-001/59
(LOHRA KHU.)
|
1834008000NRG24070320240475555
|
07/03/2024
|
maharudra kondba paikrao
|
1834008WL030129
|
maharudra kondba paikrao
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409278
|
|
PAIAKRAO MAHARUDRA KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
AUNDHA
|
MH-34-008-027-001/63
(LOHRA KHU.)
|
1834008000NRG24070320240475556
|
07/03/2024
|
Shantabai W Paikrao
|
1834008WL030129
|
Shantabai W Paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409283
|
|
PAIKRAO SHANTABAI WALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-027-001/73
(LOHRA KHU.)
|
1834008000NRG24070320240475557
|
07/03/2024
|
bajirao babarao wared
|
1834008WL030129
|
bajirao babarao wared
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409511
|
|
WARED BABARAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
AUNDHA
|
MH-34-008-027-001/84
(LOHRA KHU.)
|
1834008000NRG24070320240475561
|
07/03/2024
|
balaji tukaram chatte
|
1834008WL030129
|
balaji tukaram chatte
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409269
|
|
BALAJI TUKARAM CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AUNDHA
|
MH-34-008-027-001/84
(LOHRA KHU.)
|
1834008000NRG24070320240475560
|
07/03/2024
|
kantabai balaji chatte
|
1834008WL030129
|
kantabai balaji chatte
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409506
|
|
CHATTE KANTABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-027-001/93
(LOHRA KHU.)
|
1834008000NRG24070320240475563
|
07/03/2024
|
goutam chandoji kashide
|
1834008WL030129
|
goutam chandoji kashide
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409273
|
|
KASHIDE GAUTAM CHANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
AUNDHA
|
MH-34-008-027-001/94
(LOHRA KHU.)
|
1834008000NRG24070320240475564
|
07/03/2024
|
bharat chandoji kashide
|
1834008WL030129
|
bharat chandoji kashide
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409271
|
|
KASHIDE BHARAT CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-027-001/97
(LOHRA KHU.)
|
1834008000NRG24070320240475565
|
07/03/2024
|
subhadra ashok vared
|
1834008WL030129
|
subhadra ashok vared
|
00114
|
YESB0PDBHO1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409276
|
|
WARDE SUBHADRABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
AUNDHA
|
MH-34-008-027-001/98
(LOHRA KHU.)
|
1834008000NRG24070320240475566
|
07/03/2024
|
laxman bhaurao wared
|
1834008WL030129
|
laxman bhaurao wared
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409266
|
|
VARED LAXIMAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
AUNDHA
|
MH-34-008-033-001/10
(SIRLA)
|
1834008000NRG24070320240476030
|
07/03/2024
|
Nagorao Babarao Vaidya
|
1834008WL030166
|
Nagorao Babarao Vaidya
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409318
|
|
NAGORAV BABARAO VAIDHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
AUNDHA
|
MH-34-008-033-001/10
(SIRLA)
|
1834008000NRG24070320240476031
|
07/03/2024
|
vitthal babarao vaidya
|
1834008WL030166
|
vitthal babarao vaidya
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409295
|
|
SHRI VAIDHYE VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
AUNDHA
|
MH-34-008-033-001/140
(SIRLA)
|
1834008000NRG24070320240476033
|
07/03/2024
|
gangadhar shesharao aaswar
|
1834008WL030166
|
gangadhar shesharao aaswar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409326
|
|
ASVAD GANGADHAR SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
AUNDHA
|
MH-34-008-033-001/167
(SIRLA)
|
1834008000NRG24070320240476035
|
07/03/2024
|
latabai babarao bhalerao
|
1834008WL030166
|
latabai babarao bhalerao
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409313
|
|
SOU BHALERAO LATTABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
AUNDHA
|
MH-34-008-033-001/188
(SIRLA)
|
1834008000NRG24070320240476036
|
07/03/2024
|
narayan baburao shinde
|
1834008WL030166
|
narayan baburao shinde
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409385
|
|
SINDE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
AUNDHA
|
MH-34-008-033-001/196
(SIRLA)
|
1834008000NRG24070320240476039
|
07/03/2024
|
datta bhimarao bhalerao
|
1834008WL030166
|
datta bhimarao bhalerao
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409361
|
|
BHALERAO DATTA BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
AUNDHA
|
MH-34-008-033-001/196
(SIRLA)
|
1834008000NRG24070320240476038
|
07/03/2024
|
devibai bhimarao bhalerao
|
1834008WL030166
|
devibai bhimarao bhalerao
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409360
|
|
BHALERAO DEVKABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
AUNDHA
|
MH-34-008-033-001/200
(SIRLA)
|
1834008000NRG24070320240476040
|
07/03/2024
|
sidoji dattrao kurhe
|
1834008WL030166
|
sidoji dattrao kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409344
|
|
KURHE SINDUJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
AUNDHA
|
MH-34-008-033-001/212
(SIRLA)
|
1834008000NRG24070320240476041
|
07/03/2024
|
laxmi nagorao rathod
|
1834008WL030166
|
laxmi nagorao rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409312
|
|
SOU RATHOD LAXMIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
AUNDHA
|
MH-34-008-033-001/22
(SIRLA)
|
1834008000NRG24070320240476042
|
07/03/2024
|
Tukaram Vishwanath Gore
|
1834008WL030166
|
Tukaram Vishwanath Gore
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409342
|
|
GORE TUKRAM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
AUNDHA
|
MH-34-008-033-001/22
(SIRLA)
|
1834008000NRG24070320240476043
|
07/03/2024
|
vishwnath bhagwan gore
|
1834008WL030166
|
vishwnath bhagwan gore
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409502
|
|
VISHWANATH BHAGVAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AUNDHA
|
MH-34-008-033-001/224
(SIRLA)
|
1834008000NRG24070320240476044
|
07/03/2024
|
gopi bhojaman rathod
|
1834008WL030166
|
gopi bhojaman rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409497
|
|
RATHOD GOPI BHOJAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
AUNDHA
|
MH-34-008-033-001/228
(SIRLA)
|
1834008000NRG24070320240476045
|
07/03/2024
|
mira wasanta rathod
|
1834008WL030166
|
mira wasanta rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409386
|
|
RATHOD MIRABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
AUNDHA
|
MH-34-008-033-001/23
(SIRLA)
|
1834008000NRG24070320240476046
|
07/03/2024
|
dnyaneshwar maroti bhalerao
|
1834008WL030166
|
dnyaneshwar maroti bhalerao
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409328
|
|
BHALERAO DYANESHWAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
AUNDHA
|
MH-34-008-033-001/234
(SIRLA)
|
1834008000NRG24070320240476047
|
07/03/2024
|
maya ramesh rathod
|
1834008WL030166
|
maya ramesh rathod
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409527
|
|
RATHOD MAYATAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
AUNDHA
|
MH-34-008-033-001/245
(SIRLA)
|
1834008000NRG24070320240476048
|
07/03/2024
|
shilabai narayan kurhe
|
1834008WL030166
|
shilabai narayan kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409305
|
|
SOU KURHE SILABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
AUNDHA
|
MH-34-008-033-001/261
(SIRLA)
|
1834008000NRG24070320240476049
|
07/03/2024
|
wasant ganeshrao kurhe
|
1834008WL030166
|
wasant ganeshrao kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409332
|
|
KHURHE VASANT GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
AUNDHA
|
MH-34-008-033-001/267
(SIRLA)
|
1834008000NRG24070320240476050
|
07/03/2024
|
varsha sudhakar kurhe
|
1834008WL030166
|
varsha sudhakar kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409384
|
|
KURE VARSHA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
AUNDHA
|
MH-34-008-033-001/285
(SIRLA)
|
1834008000NRG24070320240476051
|
07/03/2024
|
kamlabai balasaheb kute
|
1834008WL030166
|
kamlabai balasaheb kute
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409316
|
|
KAMALBAI BALASAHEB KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AUNDHA
|
MH-34-008-033-001/285
(SIRLA)
|
1834008000NRG24070320240476052
|
07/03/2024
|
prakash balasaheb kute
|
1834008WL030166
|
prakash balasaheb kute
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409329
|
|
KURE PRAKASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
AUNDHA
|
MH-34-008-033-001/296
(SIRLA)
|
1834008000NRG24070320240476056
|
07/03/2024
|
anbadas devrao kurhe
|
1834008WL030166
|
anbadas devrao kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409357
|
|
KURHE AMBADAS DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
AUNDHA
|
MH-34-008-033-001/298
(SIRLA)
|
1834008000NRG24070320240476058
|
07/03/2024
|
aruna madhav bokhare
|
1834008WL030166
|
aruna madhav bokhare
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409349
|
|
BOKHARE ARUNA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
AUNDHA
|
MH-34-008-033-001/298
(SIRLA)
|
1834008000NRG24070320240476057
|
07/03/2024
|
madhav suryabha bokhare
|
1834008WL030166
|
madhav suryabha bokhare
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409307
|
|
MADHAV SURYABHAN BOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AUNDHA
|
MH-34-008-033-001/31
(SIRLA)
|
1834008000NRG24070320240476064
|
07/03/2024
|
Gangadhar Bapurao Bhalerao
|
1834008WL030166
|
Gangadhar Bapurao Bhalerao
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409299
|
|
BHALERAO GANGADHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
AUNDHA
|
MH-34-008-033-001/321
(SIRLA)
|
1834008000NRG24070320240476065
|
07/03/2024
|
shiwaji sanbhaji gomse
|
1834008WL030166
|
shiwaji sanbhaji gomse
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409321
|
|
GOMSE SHIVAJI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
AUNDHA
|
MH-34-008-033-001/329
(SIRLA)
|
1834008000NRG24070320240476067
|
07/03/2024
|
umrao diganbar kurhe
|
1834008WL030166
|
umrao diganbar kurhe
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409310
|
|
KURHE UMRAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
AUNDHA
|
MH-34-008-033-001/332
(SIRLA)
|
1834008000NRG24070320240476069
|
07/03/2024
|
suryabhan shankar nagal
|
1834008WL030166
|
suryabhan shankar nagal
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409496
|
|
SURYABHAN SHANKAR NAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AUNDHA
|
MH-34-008-033-001/335
(SIRLA)
|
1834008000NRG24070320240476071
|
07/03/2024
|
balaji munjaji aashwar
|
1834008WL030166
|
balaji munjaji aashwar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409340
|
|
ASWAR BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
AUNDHA
|
MH-34-008-033-001/34
(SIRLA)
|
1834008000NRG24070320240476072
|
07/03/2024
|
krushna sambhaji kurhe
|
1834008WL030166
|
krushna sambhaji kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409362
|
|
KURHE KRUSHNA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
AUNDHA
|
MH-34-008-033-001/342
(SIRLA)
|
1834008000NRG24070320240476073
|
07/03/2024
|
Uttam Dhondba Katake
|
1834008WL030166
|
Uttam Dhondba Katake
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409367
|
|
KATKE UTTAM DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
AUNDHA
|
MH-34-008-033-001/345
(SIRLA)
|
1834008000NRG24070320240476074
|
07/03/2024
|
Munajji Shankar Ambhore
|
1834008WL030166
|
Munajji Shankar Ambhore
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409322
|
|
AMBHORE MUNJAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
AUNDHA
|
MH-34-008-033-001/348
(SIRLA)
|
1834008000NRG24070320240476075
|
07/03/2024
|
Bhagwan Shankar Ambhore
|
1834008WL030166
|
Bhagwan Shankar Ambhore
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409331
|
|
BHAGVAN SHANKARRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AUNDHA
|
MH-34-008-033-001/349
(SIRLA)
|
1834008000NRG24070320240476076
|
07/03/2024
|
tryanbkeshwar pralhad katake
|
1834008WL030166
|
tryanbkeshwar pralhad katake
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409337
|
|
TRYAMBAKESHWAR PRALHAD KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AUNDHA
|
MH-34-008-033-001/364
(SIRLA)
|
1834008000NRG24070320240476077
|
07/03/2024
|
munjaji baban katake
|
1834008WL030166
|
munjaji baban katake
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409389
|
|
MUNJAJI BABAN KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AUNDHA
|
MH-34-008-033-001/379
(SIRLA)
|
1834008000NRG24070320240476078
|
07/03/2024
|
Gangadhar Nagorao shimpale
|
1834008WL030166
|
Gangadhar Nagorao shimpale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409315
|
|
GANGADHAR NAGORAO SHIMPALE
|
UNION BANK OF INDIA(508500)
|
|
83
|
AUNDHA
|
MH-34-008-033-001/381
(SIRLA)
|
1834008000NRG24070320240476079
|
07/03/2024
|
arvind dashrath chawan
|
1834008WL030166
|
arvind dashrath chawan
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409333
|
|
CHAVAN ARVIND DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
AUNDHA
|
MH-34-008-033-001/386
(SIRLA)
|
1834008000NRG24070320240476081
|
07/03/2024
|
nanda sugrao kurhe
|
1834008WL030166
|
nanda sugrao kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409350
|
|
KURHE NANDA SUGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
AUNDHA
|
MH-34-008-033-001/386
(SIRLA)
|
1834008000NRG24070320240476080
|
07/03/2024
|
sugrao gyanba kurhe
|
1834008WL030166
|
sugrao gyanba kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409336
|
|
KURHE SUGARAO GANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
AUNDHA
|
MH-34-008-033-001/394
(SIRLA)
|
1834008000NRG24070320240476083
|
07/03/2024
|
Manik Rangnath Gomase
|
1834008WL030166
|
Manik Rangnath Gomase
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409387
|
|
GOMASE MAINK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
AUNDHA
|
MH-34-008-033-001/395
(SIRLA)
|
1834008000NRG24070320240476084
|
07/03/2024
|
prasad baban katake
|
1834008WL030166
|
prasad baban katake
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409498
|
|
PRSAD BABAN KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AUNDHA
|
MH-34-008-033-001/399
(SIRLA)
|
1834008000NRG24070320240476085
|
07/03/2024
|
rangnath ramrao nagal
|
1834008WL030166
|
rangnath ramrao nagal
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409302
|
|
RANGNATH RAMRAO NAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AUNDHA
|
MH-34-008-033-001/399
(SIRLA)
|
1834008000NRG24070320240476086
|
07/03/2024
|
ratnamala rangnath nagal
|
1834008WL030166
|
ratnamala rangnath nagal
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409343
|
|
NAGAL RATNAMALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
AUNDHA
|
MH-34-008-033-001/403
(SIRLA)
|
1834008000NRG24070320240476087
|
07/03/2024
|
shankar mohan kurhe
|
1834008WL030166
|
shankar mohan kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409341
|
|
KHURHE SHANKAR MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
AUNDHA
|
MH-34-008-033-001/406
(SIRLA)
|
1834008000NRG24070320240476088
|
07/03/2024
|
mahadu sakharam gomase
|
1834008WL030166
|
mahadu sakharam gomase
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409298
|
|
MAHADU SAKHARAM GOMASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AUNDHA
|
MH-34-008-033-001/425
(SIRLA)
|
1834008000NRG24070320240476089
|
07/03/2024
|
chandji sakharam kshirsagar
|
1834008WL030166
|
chandji sakharam kshirsagar
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409334
|
|
CHANDUJI SAKHARAM KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AUNDHA
|
MH-34-008-033-001/436
(SIRLA)
|
1834008000NRG24070320240476090
|
07/03/2024
|
jagdish ganpat kurhe
|
1834008WL030166
|
jagdish ganpat kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409320
|
|
KURE JAGDHISH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
AUNDHA
|
MH-34-008-033-001/440
(SIRLA)
|
1834008000NRG24070320240476091
|
07/03/2024
|
vithal balaji nagal
|
1834008WL030166
|
vithal balaji nagal
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409311
|
|
VITTHAL BALAJI NAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AUNDHA
|
MH-34-008-033-001/443
(SIRLA)
|
1834008000NRG24070320240476094
|
07/03/2024
|
mahadu shankar nagal
|
1834008WL030166
|
mahadu shankar nagal
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409300
|
|
NAGAL MAHADU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
AUNDHA
|
MH-34-008-033-001/449
(SIRLA)
|
1834008000NRG24070320240476095
|
07/03/2024
|
Eknath AShroba Ambhore
|
1834008WL030166
|
Eknath AShroba Ambhore
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409355
|
|
AMBHORE EKNATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
AUNDHA
|
MH-34-008-033-001/455
(SIRLA)
|
1834008000NRG24070320240476096
|
07/03/2024
|
vilas uttamrao kurhe
|
1834008WL030166
|
vilas uttamrao kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409319
|
|
KURHE VILAS UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
AUNDHA
|
MH-34-008-033-001/46
(SIRLA)
|
1834008000NRG24070320240476098
|
07/03/2024
|
Ramesh Vishwanath Raut
|
1834008WL030166
|
Ramesh Vishwanath Raut
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409383
|
|
RAUT RAMESH VISHRWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
AUNDHA
|
MH-34-008-033-001/46
(SIRLA)
|
1834008000NRG24070320240476097
|
07/03/2024
|
vishwanath babarao raut
|
1834008WL030166
|
vishwanath babarao raut
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409294
|
|
SHRI RAUT VISHVNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
AUNDHA
|
MH-34-008-033-001/49
(SIRLA)
|
1834008000NRG24070320240476101
|
07/03/2024
|
raju munjaji panchal
|
1834008WL030166
|
raju munjaji panchal
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409345
|
|
PANCHAL RAJU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
AUNDHA
|
MH-34-008-033-001/519
(SIRLA)
|
1834008000NRG24070320240476103
|
07/03/2024
|
sakharam diganbar katake
|
1834008WL030166
|
sakharam diganbar katake
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409390
|
|
KATKE SAKHARAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
AUNDHA
|
MH-34-008-033-001/522
(SIRLA)
|
1834008000NRG24070320240476104
|
07/03/2024
|
kashinath kamaji kurhe
|
1834008WL030166
|
kashinath kamaji kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409327
|
|
KURHE KASHINATH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
AUNDHA
|
MH-34-008-033-001/53
(SIRLA)
|
1834008000NRG24070320240476105
|
07/03/2024
|
chaturabai narayan raut
|
1834008WL030166
|
chaturabai narayan raut
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409358
|
|
RAUT CHATURABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
AUNDHA
|
MH-34-008-033-001/53
(SIRLA)
|
1834008000NRG24070320240476106
|
07/03/2024
|
gangaram narayan raut
|
1834008WL030166
|
gangaram narayan raut
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409314
|
|
SHRI RAAUT GANGARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
AUNDHA
|
MH-34-008-033-001/538
(SIRLA)
|
1834008000NRG24070320240476108
|
07/03/2024
|
shiwaji narayan kurhe
|
1834008WL030166
|
shiwaji narayan kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409505
|
|
SHRI KURHE SHIVAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
AUNDHA
|
MH-34-008-033-001/538
(SIRLA)
|
1834008000NRG24070320240476109
|
07/03/2024
|
sima shiwjai kurhe
|
1834008WL030166
|
sima shiwjai kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409382
|
|
KURHE SIMABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
AUNDHA
|
MH-34-008-033-001/548
(SIRLA)
|
1834008000NRG24070320240476111
|
07/03/2024
|
meera maroti vaidya
|
1834008WL030166
|
meera maroti vaidya
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409351
|
|
VAIDYA MIRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
AUNDHA
|
MH-34-008-033-001/550
(SIRLA)
|
1834008000NRG24070320240476115
|
07/03/2024
|
ganesh madhav kurhe
|
1834008WL030166
|
ganesh madhav kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409365
|
|
KURHE GANESH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
AUNDHA
|
MH-34-008-033-001/550
(SIRLA)
|
1834008000NRG24070320240476114
|
07/03/2024
|
jyashri madhav kurhe
|
1834008WL030166
|
jyashri madhav kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409366
|
|
KURHE JAYSHRI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
AUNDHA
|
MH-34-008-033-001/550
(SIRLA)
|
1834008000NRG24070320240476113
|
07/03/2024
|
madhav babarao kurhe
|
1834008WL030166
|
madhav babarao kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409503
|
|
MADHAVRAO BABARAO KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AUNDHA
|
MH-34-008-033-001/585
(SIRLA)
|
1834008000NRG24070320240476118
|
07/03/2024
|
Omkar naryan kurhe
|
1834008WL030166
|
Omkar naryan kurhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409359
|
|
OMKAR NARAYANRAO KURHE
|
UNION BANK OF INDIA(508500)
|
|
112
|
AUNDHA
|
MH-34-008-033-001/8
(SIRLA)
|
1834008000NRG24070320240476121
|
07/03/2024
|
maroti ravji gomase
|
1834008WL030166
|
maroti ravji gomase
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409504
|
|
GOMASE MAROTI RAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
AUNDHA
|
MH-34-008-033-001/92
(SIRLA)
|
1834008000NRG24070320240476126
|
07/03/2024
|
sitabai tukaram dhage
|
1834008WL030166
|
sitabai tukaram dhage
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409353
|
|
DHAGE SITABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
AUNDHA
|
MH-34-008-033-001/95
(SIRLA)
|
1834008000NRG24070320240476127
|
07/03/2024
|
tukaram sakharam pandhare
|
1834008WL030166
|
tukaram sakharam pandhare
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409356
|
|
PANDHARE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
AUNDHA
|
MH-34-008-041-001/104
(DAUDGAON)
|
1834008000NRG24070320240475456
|
07/03/2024
|
Subhash Venkatrao Kadam
|
1834008WL030126
|
Subhash Venkatrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409494
|
|
KADAM SUBASH VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
AUNDHA
|
MH-34-008-041-001/106
(DAUDGAON)
|
1834008000NRG24070320240475908
|
07/03/2024
|
ganesh manik magar
|
1834008WL030161
|
ganesh manik magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409392
|
|
MAGAR GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
AUNDHA
|
MH-34-008-041-001/106
(DAUDGAON)
|
1834008000NRG24070320240475909
|
07/03/2024
|
kalyan manik magar
|
1834008WL030161
|
kalyan manik magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409393
|
|
MAGAR LALYAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
AUNDHA
|
MH-34-008-041-001/218
(DAUDGAON)
|
1834008000NRG24070320240475915
|
07/03/2024
|
Suresh Sopanrao Magar
|
1834008WL030161
|
Suresh Sopanrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409491
|
|
SURESH SOPANRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AUNDHA
|
MH-34-008-041-001/218
(DAUDGAON)
|
1834008000NRG24070320240475916
|
07/03/2024
|
Vishranti Suresh Magar
|
1834008WL030161
|
Vishranti Suresh Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409490
|
|
MAGAR VISHRANTI SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
AUNDHA
|
MH-34-008-041-001/229
(DAUDGAON)
|
1834008000NRG24070320240475458
|
07/03/2024
|
Sunita Dnyaneshwar Magar
|
1834008WL030126
|
Sunita Dnyaneshwar Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409492
|
|
Sunita Dnyaneshwar Magar
|
INDUSIND BANK(607189)
|
|
121
|
AUNDHA
|
MH-34-008-041-001/340
(DAUDGAON)
|
1834008000NRG24070320240475921
|
07/03/2024
|
Gajanan Bhishamrao Magar
|
1834008WL030161
|
Gajanan Bhishamrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409398
|
|
MAGAR GAJANAN BHISAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
AUNDHA
|
MH-34-008-041-001/38
(DAUDGAON)
|
1834008000NRG24070320240475465
|
07/03/2024
|
Bhimrao Limbaji Magar
|
1834008WL030126
|
Bhimrao Limbaji Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409493
|
|
KADAM BHIMRAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
AUNDHA
|
MH-34-008-045-001/20
(YELI)
|
1834008000NRG24070320240475492
|
07/03/2024
|
maroti pandurang nagre
|
1834008WL030128
|
maroti pandurang nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409520
|
|
NAGRE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
AUNDHA
|
MH-34-008-045-001/207
(YELI)
|
1834008000NRG24070320240475493
|
07/03/2024
|
rajaram ganpatrao nagre
|
1834008WL030128
|
rajaram ganpatrao nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409257
|
|
NAGARE RAJARAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
AUNDHA
|
MH-34-008-045-001/208
(YELI)
|
1834008000NRG24070320240475494
|
07/03/2024
|
sunanda vaijenath nagre
|
1834008WL030128
|
sunanda vaijenath nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409259
|
|
NAGRE SUNANDA VAJINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
AUNDHA
|
MH-34-008-045-001/224
(YELI)
|
1834008000NRG24070320240475496
|
07/03/2024
|
ankush laxmanrao sangle
|
1834008WL030128
|
ankush laxmanrao sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409524
|
|
SANGLE ANKUS LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
AUNDHA
|
MH-34-008-045-001/255
(YELI)
|
1834008000NRG24070320240475499
|
07/03/2024
|
manisha suraj nagre
|
1834008WL030128
|
manisha suraj nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409262
|
|
NAGRE MANISHA SURJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
AUNDHA
|
MH-34-008-045-001/255
(YELI)
|
1834008000NRG24070320240475498
|
07/03/2024
|
suraj linbaji nagre
|
1834008WL030128
|
suraj linbaji nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240409261
|
Account closed
|
|
|
|
129
|
AUNDHA
|
MH-34-008-045-001/29
(YELI)
|
1834008000NRG24070320240475500
|
07/03/2024
|
nilkanth kundlic nagre
|
1834008WL030128
|
nilkanth kundlic nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409258
|
|
NAGARE NILAKANTH KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
AUNDHA
|
MH-34-008-045-001/35
(YELI)
|
1834008000NRG24070320240475502
|
07/03/2024
|
prbhawati vitthal nagre
|
1834008WL030128
|
prbhawati vitthal nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409260
|
|
NAGRE PARBHAVTI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
AUNDHA
|
MH-34-008-045-001/35
(YELI)
|
1834008000NRG24070320240475501
|
07/03/2024
|
vithal ganpatrao nagre
|
1834008WL030128
|
vithal ganpatrao nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409523
|
|
NAGARE VITTHAL GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
AUNDHA
|
MH-34-008-051-001/177
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475770
|
07/03/2024
|
Ashok rambhau Awhad
|
1834008WL030151
|
Ashok rambhau Awhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409325
|
|
AVAD ASHOK RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
AUNDHA
|
MH-34-008-051-001/241
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475784
|
07/03/2024
|
Ratnamala Shivaji Sonne
|
1834008WL030152
|
Ratnamala Shivaji Sonne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409324
|
|
SOUNNE RATNAMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
AUNDHA
|
MH-34-008-051-001/243
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475878
|
07/03/2024
|
Babaroa Madhavrao Sonne
|
1834008WL030158
|
Babaroa Madhavrao Sonne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409501
|
|
SONNE BABARAO MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
AUNDHA
|
MH-34-008-051-001/244
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475774
|
07/03/2024
|
namdev sudam sonne
|
1834008WL030151
|
namdev sudam sonne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409346
|
|
SONNE NAMDEV SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
AUNDHA
|
MH-34-008-051-001/316
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475785
|
07/03/2024
|
Manikrao Balasaheb Dhobale
|
1834008WL030152
|
Manikrao Balasaheb Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409304
|
|
DHOBALE MANIKRAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
AUNDHA
|
MH-34-008-051-001/336
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475776
|
07/03/2024
|
Sadashiv Dnyandev Kute
|
1834008WL030151
|
Sadashiv Dnyandev Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409388
|
|
KUTE SADASIV GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
AUNDHA
|
MH-34-008-051-001/354
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475786
|
07/03/2024
|
Bhagwan Lobhaji Dhobale
|
1834008WL030152
|
Bhagwan Lobhaji Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409296
|
|
dhobale bhagwan lobhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
AUNDHA
|
MH-34-008-051-001/357
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475787
|
07/03/2024
|
kashinath vitthlarao dhobale
|
1834008WL030152
|
kashinath vitthlarao dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409297
|
|
SHRI DHOBALE KASHINATH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
AUNDHA
|
MH-34-008-051-001/357
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475788
|
07/03/2024
|
Mankarna Kashinath Dhobale
|
1834008WL030152
|
Mankarna Kashinath Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409338
|
|
DHOBLE MANKARNA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
AUNDHA
|
MH-34-008-051-001/358
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475789
|
07/03/2024
|
Sopan Dashrath Nagare
|
1834008WL030152
|
Sopan Dashrath Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409301
|
|
NAGRE SOPAN DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
AUNDHA
|
MH-34-008-051-001/368
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475790
|
07/03/2024
|
Gajanan Viswanath Nagare
|
1834008WL030152
|
Gajanan Viswanath Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409347
|
|
NAGARE GAJANAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
AUNDHA
|
MH-34-008-051-001/380
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475777
|
07/03/2024
|
chandoji nagorao sonne
|
1834008WL030151
|
chandoji nagorao sonne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409309
|
|
SHRI SONNE CHANDOBA NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
AUNDHA
|
MH-34-008-051-001/425
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475802
|
07/03/2024
|
Madhukar sahebrao nagare
|
1834008WL030153
|
Madhukar sahebrao nagare
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409368
|
|
MADHUKAR SAHEBRAV NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AUNDHA
|
MH-34-008-051-001/448
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475778
|
07/03/2024
|
Prakash Sadashiv Pawde
|
1834008WL030151
|
Prakash Sadashiv Pawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409364
|
|
PAWDE PRAKASH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
AUNDHA
|
MH-34-008-051-001/456
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475803
|
07/03/2024
|
Mandodari Bhagwanrao Dhobale
|
1834008WL030153
|
Mandodari Bhagwanrao Dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409500
|
|
DHOBLE MADODHRI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
AUNDHA
|
MH-34-008-051-001/461
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475792
|
07/03/2024
|
Keshavrao Marotrao DHobale
|
1834008WL030152
|
Keshavrao Marotrao DHobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409292
|
|
DHOBLE KESHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
AUNDHA
|
MH-34-008-051-001/462
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475779
|
07/03/2024
|
Sunitabai Madhukar Sonne
|
1834008WL030151
|
Sunitabai Madhukar Sonne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409369
|
|
SONNE SUNITBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
AUNDHA
|
MH-34-008-051-001/473
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475762
|
07/03/2024
|
Lokdiba sitaram kute
|
1834008WL030150
|
Lokdiba sitaram kute
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409291
|
|
SHRI KUTE LAKDOBA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
AUNDHA
|
MH-34-008-051-001/474
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475763
|
07/03/2024
|
Jaykumar Lokdiba Kute
|
1834008WL030150
|
Jaykumar Lokdiba Kute
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409495
|
|
KUTE JAYKUMARE LOKADIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
AUNDHA
|
MH-34-008-051-001/496
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475765
|
07/03/2024
|
Bhimrao Vithoba Nagare
|
1834008WL030150
|
Bhimrao Vithoba Nagare
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409317
|
|
NAGARE BHIMRAO VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
AUNDHA
|
MH-34-008-051-001/565
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475795
|
07/03/2024
|
Sk Haji Sk Musa
|
1834008WL030152
|
Sk Haji Sk Musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409303
|
|
SK HAJI SK MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
AUNDHA
|
MH-34-008-051-001/565
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475796
|
07/03/2024
|
Sk Jakiyabi sk haji
|
1834008WL030152
|
Sk Jakiyabi sk haji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409323
|
|
JAKIYABA SK HAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
AUNDHA
|
MH-34-008-051-001/566
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475797
|
07/03/2024
|
Sk Khadir Sk musa
|
1834008WL030152
|
Sk Khadir Sk musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409306
|
|
SK KHADIR SK MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
AUNDHA
|
MH-34-008-051-001/566
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475798
|
07/03/2024
|
Sk Nasrinbi Sk khadir
|
1834008WL030152
|
Sk Nasrinbi Sk khadir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409335
|
|
SK NASRIN SK KHADIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
AUNDHA
|
MH-34-008-051-001/57
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475805
|
07/03/2024
|
sakhubai sahebrao kirtane
|
1834008WL030153
|
sakhubai sahebrao kirtane
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409499
|
|
KIRTNE SAKHUBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
AUNDHA
|
MH-34-008-051-001/581
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475898
|
07/03/2024
|
Nandabai Subhash Dhoble
|
1834008WL030160
|
Nandabai Subhash Dhoble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409374
|
|
dhobale nandabai subash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
AUNDHA
|
MH-34-008-051-001/581
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475897
|
07/03/2024
|
Subhash Marotrao Dhoble
|
1834008WL030160
|
Subhash Marotrao Dhoble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409293
|
|
dhobale subhash marutirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
AUNDHA
|
MH-34-008-051-001/582
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475900
|
07/03/2024
|
Ramprasad Subhash Dhoble
|
1834008WL030160
|
Ramprasad Subhash Dhoble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409372
|
|
dhobale ramprasad subash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
AUNDHA
|
MH-34-008-051-001/582
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475899
|
07/03/2024
|
Vaijanath Subhash Dhoble
|
1834008WL030160
|
Vaijanath Subhash Dhoble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409373
|
|
dhobale vaijanath subash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
AUNDHA
|
MH-34-008-051-001/583
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475901
|
07/03/2024
|
Purshottam Marotrao Dhoble
|
1834008WL030160
|
Purshottam Marotrao Dhoble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409308
|
|
DHOBLE PRUROSHUTTAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
AUNDHA
|
MH-34-008-051-001/583
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475902
|
07/03/2024
|
Shantabai Purshottam Dhoble
|
1834008WL030160
|
Shantabai Purshottam Dhoble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409352
|
|
DHOBALE SHANTABAI PURUSHOTTHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
AUNDHA
|
MH-34-008-051-001/584
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475903
|
07/03/2024
|
Vikas Purshottam Dhoble
|
1834008WL030160
|
Vikas Purshottam Dhoble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409371
|
|
dhobale vikas purushottham
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
AUNDHA
|
MH-34-008-051-001/585
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475904
|
07/03/2024
|
Akash Purshottam Dhoble
|
1834008WL030160
|
Akash Purshottam Dhoble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409370
|
|
dhobale akash purushottham
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
AUNDHA
|
MH-34-008-051-001/588
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475905
|
07/03/2024
|
Varsha Pandharinath Nagre
|
1834008WL030160
|
Varsha Pandharinath Nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409375
|
|
nagre varsha pandarinth
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
AUNDHA
|
MH-34-008-051-001/625
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475806
|
07/03/2024
|
Dhanaji Ramrao Dhobale
|
1834008WL030153
|
Dhanaji Ramrao Dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409339
|
|
DHOBLE DHANAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
AUNDHA
|
MH-34-008-051-001/625
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475807
|
07/03/2024
|
Vandana Dhanaji Dhobale
|
1834008WL030153
|
Vandana Dhanaji Dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409354
|
|
DHOBALE VANDANA DHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
AUNDHA
|
MH-34-008-051-001/925
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475808
|
07/03/2024
|
Sadashiv Sahebrao Nagare
|
1834008WL030153
|
Sadashiv Sahebrao Nagare
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409376
|
|
SADASHIV SAHEBRAO NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AUNDHA
|
MH-34-008-051-001/96
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475769
|
07/03/2024
|
Dnyandev Sadashiv Pawade
|
1834008WL030150
|
Dnyandev Sadashiv Pawade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409363
|
|
PAWADE DNYANDEV SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
AUNDHA
|
MH-34-008-051-001/98
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475783
|
07/03/2024
|
Khaderao Gyanoji Kirtane
|
1834008WL030151
|
Khaderao Gyanoji Kirtane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409290
|
|
KIRTANE KHANDERAO GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
AUNDHA
|
MH-34-008-078-001/235
(SONWADI)
|
1834008000NRG24070320240475888
|
07/03/2024
|
Taterao Parasram ritthe
|
1834008WL030159
|
Taterao Parasram ritthe
|
00114
|
YESB0PDBHO1
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115240409263
|
|
TATERAO PARASRAM RITHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
AUNDHA
|
MH-34-008-081-001/42
(KELI)
|
1834008000NRG24070320240475476
|
07/03/2024
|
diganbar govindrao pandit
|
1834008WL030127
|
diganbar govindrao pandit
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409522
|
|
PANDIT DIGAMBAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
AUNDHA
|
MH-34-008-081-001/588
(KELI)
|
1834008000NRG24070320240475489
|
07/03/2024
|
Ambadas Ganpati Sangle
|
1834008WL030127
|
Ambadas Ganpati Sangle
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409521
|
|
SANGALE AMBADAS GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
AUNDHA
|
MH-34-008-081-001/60
(KELI)
|
1834008000NRG24070320240475490
|
07/03/2024
|
suresh namdev pandit
|
1834008WL030127
|
suresh namdev pandit
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409526
|
|
PANDIT SURESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
AUNDHA
|
MH-34-008-081-001/74
(KELI)
|
1834008000NRG24070320240475491
|
07/03/2024
|
devidas dadarao sangle
|
1834008WL030127
|
devidas dadarao sangle
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409264
|
|
SANGLE DEVIDAS DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268215
|
268215
|
|
|
|
|
|
|
|
|
176
|
AUNDHA
|
MH-34-008-018-001/154
(RAMESHWAR)
|
1834008000NRG24070320240475569
|
07/03/2024
|
Bharat Dadasaheb Shinde
|
1834008WL030130
|
Bharat Dadasaheb Shinde
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409417
|
|
SHINDE BHARAT DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
AUNDHA
|
MH-34-008-018-001/154
(RAMESHWAR)
|
1834008000NRG24070320240475570
|
07/03/2024
|
Jyoti Bharat Shinde
|
1834008WL030130
|
Jyoti Bharat Shinde
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409459
|
|
SHINDE JYOTI BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
AUNDHA
|
MH-34-008-033-001/288
(SIRLA)
|
1834008000NRG24070320240476054
|
07/03/2024
|
kamal baban mogle
|
1834008WL030166
|
kamal baban mogle
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409488
|
|
KAMAL BABAN MOGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AUNDHA
|
MH-34-008-033-001/332
(SIRLA)
|
1834008000NRG24070320240476070
|
07/03/2024
|
govind suryabhan nagal
|
1834008WL030166
|
govind suryabhan nagal
|
00415
|
SBIN0005429
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409414
|
|
MR GOVIND SURYABHAN NAGAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
AUNDHA
|
MH-34-008-033-001/536
(SIRLA)
|
1834008000NRG24070320240476107
|
07/03/2024
|
navnath sahebrao kurhe
|
1834008WL030166
|
navnath sahebrao kurhe
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409411
|
|
Navnath Sahebrao Kurhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
AUNDHA
|
MH-34-008-033-001/545
(SIRLA)
|
1834008000NRG24070320240476110
|
07/03/2024
|
balaji pramod kurhe
|
1834008WL030166
|
balaji pramod kurhe
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409424
|
|
BALAJI PRAMOD KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AUNDHA
|
MH-34-008-033-001/55
(SIRLA)
|
1834008000NRG24070320240476112
|
07/03/2024
|
kashinath dharba kurhe
|
1834008WL030166
|
kashinath dharba kurhe
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409413
|
|
MR KASHINATH DHARBA KURHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
AUNDHA
|
MH-34-008-033-001/570
(SIRLA)
|
1834008000NRG24070320240476116
|
07/03/2024
|
Dipali Vilash Gomase
|
1834008WL030166
|
Dipali Vilash Gomase
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409437
|
|
MISS DIPALI VILAS GOMASE
|
STATE BANK OF INDIA(508548)
|
|
184
|
AUNDHA
|
MH-34-008-033-001/571
(SIRLA)
|
1834008000NRG24070320240476117
|
07/03/2024
|
Kundlik Baliram Gomase
|
1834008WL030166
|
Kundlik Baliram Gomase
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409425
|
|
MR KUNDALIK BALIRAM GOMASE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AUNDHA
|
MH-34-008-033-001/587
(SIRLA)
|
1834008000NRG24070320240476119
|
07/03/2024
|
Govind Rangnath Nagal
|
1834008WL030166
|
Govind Rangnath Nagal
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409429
|
|
GOVIND RANGNATH NAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AUNDHA
|
MH-34-008-033-001/8
(SIRLA)
|
1834008000NRG24070320240476122
|
07/03/2024
|
Sunita maroti gomase
|
1834008WL030166
|
Sunita maroti gomase
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409426
|
|
MISS SUNITA MAROTI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
187
|
AUNDHA
|
MH-34-008-033-001/92
(SIRLA)
|
1834008000NRG24070320240476125
|
07/03/2024
|
Tukaram Govind Dhage
|
1834008WL030166
|
Tukaram Govind Dhage
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409435
|
|
dhage tukaram govinda
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
AUNDHA
|
MH-34-008-051-001/108
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475876
|
07/03/2024
|
indubai mukinda kirtane
|
1834008WL030158
|
indubai mukinda kirtane
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409427
|
|
MRS INDUBAI MUKIND KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AUNDHA
|
MH-34-008-051-001/152
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475877
|
07/03/2024
|
umrao rambhau padangale
|
1834008WL030158
|
umrao rambhau padangale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409406
|
|
PANDAGALE UMRAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
AUNDHA
|
MH-34-008-051-001/214
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475799
|
07/03/2024
|
taterao balaji dhobale
|
1834008WL030153
|
taterao balaji dhobale
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409423
|
|
DHOBLE TATERAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
AUNDHA
|
MH-34-008-051-001/221
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475771
|
07/03/2024
|
bapurao dattrao junbade
|
1834008WL030151
|
bapurao dattrao junbade
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409407
|
|
MR BAPURAO DATTARAO JAMUDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AUNDHA
|
MH-34-008-051-001/244
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475773
|
07/03/2024
|
sudam namdev sonne
|
1834008WL030151
|
sudam namdev sonne
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409420
|
|
SONE SUDAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
AUNDHA
|
MH-34-008-051-001/337
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475879
|
07/03/2024
|
Ashok sahebrao Nagare
|
1834008WL030158
|
Ashok sahebrao Nagare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409415
|
|
MR ASHOK SAHEBRAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AUNDHA
|
MH-34-008-051-001/399
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475880
|
07/03/2024
|
chandrakala vitthal dhobale
|
1834008WL030158
|
chandrakala vitthal dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409485
|
|
MRS CHANDRAKALA VITTAL DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
AUNDHA
|
MH-34-008-051-001/399
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475791
|
07/03/2024
|
Vitthal Manik Dhobale
|
1834008WL030152
|
Vitthal Manik Dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409419
|
|
MR VITTHALRAO MANIKRAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
AUNDHA
|
MH-34-008-051-001/401
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475881
|
07/03/2024
|
sharda kashinath dhobale
|
1834008WL030158
|
sharda kashinath dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409486
|
|
MRS SHARADA KASHINATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
AUNDHA
|
MH-34-008-051-001/484
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475892
|
07/03/2024
|
Kashinath namdev dhobale
|
1834008WL030160
|
Kashinath namdev dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409405
|
|
SHRI DHOBLE KASHSINATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
AUNDHA
|
MH-34-008-051-001/550
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475895
|
07/03/2024
|
Komal Sachin Dhobale
|
1834008WL030160
|
Komal Sachin Dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409430
|
|
MR KOMAL SACHIN DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
AUNDHA
|
MH-34-008-051-001/550
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475894
|
07/03/2024
|
Sachin Kashinath DHobale
|
1834008WL030160
|
Sachin Kashinath DHobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409412
|
|
dhoble sachin kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
AUNDHA
|
MH-34-008-051-001/56
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475804
|
07/03/2024
|
rahul sahebreao kirtane
|
1834008WL030153
|
rahul sahebreao kirtane
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409487
|
|
KIRTANE RAHUL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
AUNDHA
|
MH-34-008-051-001/906
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475906
|
07/03/2024
|
Vikas Kundlik Nagre
|
1834008WL030160
|
Vikas Kundlik Nagre
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409431
|
|
MR VIKAS KUNDALIK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
AUNDHA
|
MH-34-008-051-001/966
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475907
|
07/03/2024
|
KOmal Nagnath Dhobale
|
1834008WL030160
|
KOmal Nagnath Dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409441
|
|
Ms. KOMAL RANJITRAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
203
|
AUNDHA
|
MH-34-008-051-001/578
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475780
|
07/03/2024
|
Tulshiram Sukhdev Sonune
|
1834008WL030151
|
Tulshiram Sukhdev Sonune
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409433
|
|
MR TULSHIRAM SUKHDEV SONNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
AUNDHA
|
MH-34-008-018-001/16
(RAMESHWAR)
|
1834008000NRG24070320240475571
|
07/03/2024
|
Bhagoji Pandurang Yelane
|
1834008WL030130
|
Bhagoji Pandurang Yelane
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409451
|
|
BHAGOJI PANDURANG YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
AUNDHA
|
MH-34-008-027-001/288
(LOHRA KHU.)
|
1834008000NRG24070320240475526
|
07/03/2024
|
rambhau rodba chawan
|
1834008WL030129
|
rambhau rodba chawan
|
00415
|
SBIN0021125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409460
|
|
CHAVAN RAMBHAU LODBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
AUNDHA
|
MH-34-008-027-001/302
(LOHRA KHU.)
|
1834008000NRG24070320240475528
|
07/03/2024
|
Kamal Sheshrao Pawar
|
1834008WL030129
|
Kamal Sheshrao Pawar
|
00415
|
SBIN0021125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409432
|
|
PAWAR KAMALBAI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
AUNDHA
|
MH-34-008-027-001/34
(LOHRA KHU.)
|
1834008000NRG24070320240475537
|
07/03/2024
|
S T Wared
|
1834008WL030129
|
S T Wared
|
00415
|
SBIN0021125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409461
|
|
WARED SHUBHAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
AUNDHA
|
MH-34-008-027-001/399
(LOHRA KHU.)
|
1834008000NRG24070320240475543
|
07/03/2024
|
hanumant bapurao kolekar
|
1834008WL030129
|
hanumant bapurao kolekar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409462
|
|
KOLEKAR HANUMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
AUNDHA
|
MH-34-008-027-001/471
(LOHRA KHU.)
|
1834008000NRG24070320240475549
|
07/03/2024
|
Panduran Sailaji Dhekle
|
1834008WL030129
|
Panduran Sailaji Dhekle
|
00415
|
SBIN0021125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409418
|
|
PANDURANG SAILAJI DHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AUNDHA
|
MH-34-008-027-001/471
(LOHRA KHU.)
|
1834008000NRG24070320240475550
|
07/03/2024
|
Swati Pandurang Dhekle
|
1834008WL030129
|
Swati Pandurang Dhekle
|
00415
|
SBIN0021125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409438
|
|
MRS SWATI PANDURANG DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
AUNDHA
|
MH-34-008-027-001/472
(LOHRA KHU.)
|
1834008000NRG24070320240475551
|
07/03/2024
|
Krushna Sailaji Dhekle
|
1834008WL030129
|
Krushna Sailaji Dhekle
|
00415
|
SBIN0021125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409464
|
|
dhekale krushna sailaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
AUNDHA
|
MH-34-008-027-001/473
(LOHRA KHU.)
|
1834008000NRG24070320240475552
|
07/03/2024
|
Amol Sailaji Dhekle
|
1834008WL030129
|
Amol Sailaji Dhekle
|
00415
|
SBIN0021125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409421
|
|
dhekale amol sailaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
AUNDHA
|
MH-34-008-027-001/76
(LOHRA KHU.)
|
1834008000NRG24070320240475559
|
07/03/2024
|
Kaushalyabai Subhash Kachgunde
|
1834008WL030129
|
Kaushalyabai Subhash Kachgunde
|
00415
|
SBIN0021125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409434
|
|
KAUSHLYABAI SUBHASH KACHGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AUNDHA
|
MH-34-008-027-001/76
(LOHRA KHU.)
|
1834008000NRG24070320240475558
|
07/03/2024
|
Subhash Bajirao Kachgunde
|
1834008WL030129
|
Subhash Bajirao Kachgunde
|
00415
|
SBIN0021125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409422
|
|
KACHAGUNDE SUBHASH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
AUNDHA
|
MH-34-008-027-001/84
(LOHRA KHU.)
|
1834008000NRG24070320240475562
|
07/03/2024
|
R B Chatte
|
1834008WL030129
|
R B Chatte
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409452
|
|
MR RAJKUMAR BALAJI CHATTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
AUNDHA
|
MH-34-008-033-001/141
(SIRLA)
|
1834008000NRG24070320240476034
|
07/03/2024
|
DATTA SHESHERAO AASHWAR
|
1834008WL030166
|
DATTA SHESHERAO AASHWAR
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409484
|
|
asvar dattarao sheshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
AUNDHA
|
MH-34-008-033-001/188
(SIRLA)
|
1834008000NRG24070320240476037
|
07/03/2024
|
kondabai narayan shinde
|
1834008WL030166
|
kondabai narayan shinde
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409456
|
|
MRS KONDABAI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
AUNDHA
|
MH-34-008-033-001/285
(SIRLA)
|
1834008000NRG24070320240476053
|
07/03/2024
|
shreedevi eknath kurhe
|
1834008WL030166
|
shreedevi eknath kurhe
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409463
|
|
kurhe shridevi ekanth
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
AUNDHA
|
MH-34-008-033-001/294
(SIRLA)
|
1834008000NRG24070320240476055
|
07/03/2024
|
govind vishnu shinde
|
1834008WL030166
|
govind vishnu shinde
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409455
|
|
MR GOVIND VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
AUNDHA
|
MH-34-008-033-001/469
(SIRLA)
|
1834008000NRG24070320240476099
|
07/03/2024
|
Balaji Narayan Aswar
|
1834008WL030166
|
Balaji Narayan Aswar
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409454
|
|
ASWAR BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
AUNDHA
|
MH-34-008-041-001/36
(DAUDGAON)
|
1834008000NRG24070320240475464
|
07/03/2024
|
Punyaratha Nagesh Shegukar
|
1834008WL030126
|
Punyaratha Nagesh Shegukar
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409453
|
|
MRS PUNYARATHA NAGESH SHEGUKAR SHEGUKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AUNDHA
|
MH-34-008-045-001/209
(YELI)
|
1834008000NRG24070320240475495
|
07/03/2024
|
sarangdhar prabhakar nagre
|
1834008WL030128
|
sarangdhar prabhakar nagre
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409458
|
|
MR SARANDHAR PRABHAKAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
AUNDHA
|
MH-34-008-051-001/956
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475781
|
07/03/2024
|
Omakar Shivaji Sonne
|
1834008WL030151
|
Omakar Shivaji Sonne
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409440
|
|
MR ONKAR SHIVAJI SONNE
|
STATE BANK OF INDIA(508548)
|
|
224
|
AUNDHA
|
MH-34-008-051-001/960
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475782
|
07/03/2024
|
Akash Madhukar Sonne
|
1834008WL030151
|
Akash Madhukar Sonne
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409439
|
|
MR AKASH MADHUKAR SONNE
|
STATE BANK OF INDIA(508548)
|
|
225
|
AUNDHA
|
MH-34-008-051-001/961
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475884
|
07/03/2024
|
Bajirao Vishwanath Dongare
|
1834008WL030158
|
Bajirao Vishwanath Dongare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409416
|
|
MR BAJIRAO VISHWANATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
AUNDHA
|
MH-34-008-051-001/961
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475885
|
07/03/2024
|
Jotsana Bajirao Dongare
|
1834008WL030158
|
Jotsana Bajirao Dongare
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409428
|
|
MRS JOTSANA BAJIRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
AUNDHA
|
MH-34-008-081-001/42
(KELI)
|
1834008000NRG24070320240475477
|
07/03/2024
|
Vandana Digambar Pandit
|
1834008WL030127
|
Vandana Digambar Pandit
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409436
|
|
MRS VANDANA DIGAMBAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
228
|
AUNDHA
|
MH-34-008-081-001/503
(KELI)
|
1834008000NRG24070320240475478
|
07/03/2024
|
VITHAL SAMPAT SANGLE
|
1834008WL030127
|
VITHAL SAMPAT SANGLE
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409457
|
|
SANGALE VITHAL SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39096
|
39096
|
|
|
|
|
|
|
|
|
229
|
AUNDHA
|
MH-34-008-033-001/440
(SIRLA)
|
1834008000NRG24070320240476092
|
07/03/2024
|
Dnyaneshwar Vitthal Nagal
|
1834008WL030166
|
Dnyaneshwar Vitthal Nagal
|
00468
|
UBIN0568091
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409466
|
|
MR DNYANESHWAR VITTHAL NAGAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
AUNDHA
|
MH-34-008-033-001/915
(SIRLA)
|
1834008000NRG24070320240476124
|
07/03/2024
|
Parvati Rameshwar Nagal
|
1834008WL030166
|
Parvati Rameshwar Nagal
|
00468
|
UBIN0568091
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409465
|
|
Mrs. Parvati Rameshwar Nagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
231
|
AUNDHA
|
MH-34-008-018-001/374
(RAMESHWAR)
|
1834008000NRG24070320240475578
|
07/03/2024
|
Balasaheb Dadasaheb shinde
|
1834008WL030130
|
Balasaheb Dadasaheb shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409265
|
|
SHINDE BALASAHEB DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
AUNDHA
|
MH-34-008-027-001/120
(LOHRA KHU.)
|
1834008000NRG24070320240475511
|
07/03/2024
|
ankush keshavrao hake
|
1834008WL030129
|
ankush keshavrao hake
|
00736
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409508
|
|
HAKE ANKUSH KESHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
AUNDHA
|
MH-34-008-027-001/475
(LOHRA KHU.)
|
1834008000NRG24070320240475553
|
07/03/2024
|
Satish Manohar Dekale
|
1834008WL030129
|
Satish Manohar Dekale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409286
|
|
dhekale satish manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
AUNDHA
|
MH-34-008-027-001/504
(LOHRA KHU.)
|
1834008000NRG24070320240475554
|
07/03/2024
|
Santosh Sampatrao Dekle
|
1834008WL030129
|
Santosh Sampatrao Dekle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409288
|
|
SANTOSH SAMPATRAO DHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AUNDHA
|
MH-34-008-033-001/441
(SIRLA)
|
1834008000NRG24070320240476093
|
07/03/2024
|
Vishwanath Balaji Nagal
|
1834008WL030166
|
Vishwanath Balaji Nagal
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409348
|
|
VISHVNATH BALAJI NAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AUNDHA
|
MH-34-008-041-001/111
(DAUDGAON)
|
1834008000NRG24070320240475910
|
07/03/2024
|
Shankar Babarao Magar
|
1834008WL030161
|
Shankar Babarao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409397
|
|
Mr. Shankar Baburao Magar
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
AUNDHA
|
MH-34-008-041-001/126
(DAUDGAON)
|
1834008000NRG24070320240475911
|
07/03/2024
|
Godavari Kisan Magar
|
1834008WL030161
|
Godavari Kisan Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409395
|
|
MAGAR GODAVARI BHISAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
AUNDHA
|
MH-34-008-041-001/322
(DAUDGAON)
|
1834008000NRG24070320240475919
|
07/03/2024
|
Bhagvat Jaganath Magar
|
1834008WL030161
|
Bhagvat Jaganath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409401
|
|
MAGAR BHAGWAT JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
AUNDHA
|
MH-34-008-041-001/322
(DAUDGAON)
|
1834008000NRG24070320240475920
|
07/03/2024
|
Ganesh Jaganath Magar
|
1834008WL030161
|
Ganesh Jaganath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409402
|
|
MAGAR GANESH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
AUNDHA
|
MH-34-008-041-001/322
(DAUDGAON)
|
1834008000NRG24070320240475917
|
07/03/2024
|
Jagannath Shankar Magar
|
1834008WL030161
|
Jagannath Shankar Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409391
|
|
MAGAR JAGNNANATH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
AUNDHA
|
MH-34-008-041-001/322
(DAUDGAON)
|
1834008000NRG24070320240475918
|
07/03/2024
|
Ushatai Jagannath Magar
|
1834008WL030161
|
Ushatai Jagannath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409400
|
|
MAGAR USHATAI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
AUNDHA
|
MH-34-008-041-001/326
(DAUDGAON)
|
1834008000NRG24070320240475463
|
07/03/2024
|
Chandrkant Dnyaneshwar Magar
|
1834008WL030126
|
Chandrkant Dnyaneshwar Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409399
|
|
CHANDRKANT DNYANESHWAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AUNDHA
|
MH-34-008-041-001/566
(DAUDGAON)
|
1834008000NRG24070320240475466
|
07/03/2024
|
Nivruti Madhav Magar
|
1834008WL030126
|
Nivruti Madhav Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409396
|
|
NIVRTTI MADHAVRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AUNDHA
|
MH-34-008-041-001/582
(DAUDGAON)
|
1834008000NRG24070320240475467
|
07/03/2024
|
Balasaheb Ganpat Magar
|
1834008WL030126
|
Balasaheb Ganpat Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409394
|
|
BALASAHEB GANPATRAO MG GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
AUNDHA
|
MH-34-008-051-001/484
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475893
|
07/03/2024
|
Kantabai Kashinath Dhobale
|
1834008WL030160
|
Kantabai Kashinath Dhobale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409377
|
|
MRS KANTABAI KASHINATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
AUNDHA
|
MH-34-008-051-001/487
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475793
|
07/03/2024
|
Indubai Dadarao Dobale
|
1834008WL030152
|
Indubai Dadarao Dobale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409379
|
|
DHOBLE DADARAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
AUNDHA
|
MH-34-008-051-001/487
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475794
|
07/03/2024
|
Indubai Dadarao Dobale
|
1834008WL030152
|
Indubai Dadarao Dobale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409380
|
|
MRS INDUTAI DADARAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
AUNDHA
|
MH-34-008-051-001/948
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475768
|
07/03/2024
|
Dnyaneshwar Dadarao Dhobale
|
1834008WL030150
|
Dnyaneshwar Dadarao Dhobale
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409381
|
|
Dnyaneshvar Dadarao Dhoble
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
AUNDHA
|
MH-34-008-051-001/948
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475767
|
07/03/2024
|
Munjaji Dadarao Dhobale
|
1834008WL030150
|
Munjaji Dadarao Dhobale
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409378
|
|
MR MUNJAJI DADARAO DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
AUNDHA
|
MH-34-008-051-001/963
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475886
|
07/03/2024
|
Madhukar Kishan Dobale
|
1834008WL030158
|
Madhukar Kishan Dobale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409330
|
|
DHOBALE MADHUKAR KISHANRAO ASOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32700
|
32700
|
|
|
|
|
|
|
|
|
251
|
AUNDHA
|
MH-34-008-018-001/221
(RAMESHWAR)
|
1834008000NRG24070320240475572
|
07/03/2024
|
Santosh Laxman Vyavahare
|
1834008WL030130
|
Santosh Laxman Vyavahare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409443
|
|
WEVHARE SANTOSH LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
AUNDHA
|
MH-34-008-018-001/221
(RAMESHWAR)
|
1834008000NRG24070320240475573
|
07/03/2024
|
Shakuntala Santosh Vyavhare
|
1834008WL030130
|
Shakuntala Santosh Vyavhare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409483
|
|
Miss. Shakuntala Santosh Vyavahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
AUNDHA
|
MH-34-008-018-001/222
(RAMESHWAR)
|
1834008000NRG24070320240475574
|
07/03/2024
|
Gajanan Laxman Vyavahare
|
1834008WL030130
|
Gajanan Laxman Vyavahare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409442
|
|
VYAVAHARE GAJANAN LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
AUNDHA
|
MH-34-008-018-001/222
(RAMESHWAR)
|
1834008000NRG24070320240475575
|
07/03/2024
|
Geeta Gajanan Vyavhare
|
1834008WL030130
|
Geeta Gajanan Vyavhare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409472
|
|
Mrs. Geeta Gajanan Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
AUNDHA
|
MH-34-008-018-001/64
(RAMESHWAR)
|
1834008000NRG24070320240475579
|
07/03/2024
|
Rustum Raghoji Thakare
|
1834008WL030130
|
Rustum Raghoji Thakare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409475
|
|
RUSTAM RAGOJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
256
|
AUNDHA
|
MH-34-008-033-001/328
(SIRLA)
|
1834008000NRG24070320240476066
|
07/03/2024
|
Sangita Navnath Kurhe
|
1834008WL030166
|
Sangita Navnath Kurhe
|
1143
|
MAHG0004225
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409478
|
|
Sangita Navnath Kurhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
AUNDHA
|
MH-34-008-033-001/329
(SIRLA)
|
1834008000NRG24070320240476068
|
07/03/2024
|
Sunita Umrao Kure
|
1834008WL030166
|
Sunita Umrao Kure
|
1143
|
MAHG0004225
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240409479
|
|
Sunita Umrao Kurhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
AUNDHA
|
MH-34-008-033-001/495
(SIRLA)
|
1834008000NRG24070320240476102
|
07/03/2024
|
Satyabhama Pramod Kurhe
|
1834008WL030166
|
Satyabhama Pramod Kurhe
|
1143
|
MAHG0004225
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409482
|
|
KURHE SATYABHAMA PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
AUNDHA
|
MH-34-008-033-001/587
(SIRLA)
|
1834008000NRG24070320240476120
|
07/03/2024
|
Vaishnvi Govind Nagal
|
1834008WL030166
|
Vaishnvi Govind Nagal
|
1143
|
MAHG0004225
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409476
|
|
Mrs. Vaishnavi Govind Nagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AUNDHA
|
MH-34-008-033-001/915
(SIRLA)
|
1834008000NRG24070320240476123
|
07/03/2024
|
Rameshwar Ranganath Nagal
|
1834008WL030166
|
Rameshwar Ranganath Nagal
|
1143
|
MAHG0004225
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409477
|
|
nagal rameshvar ranganath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
261
|
AUNDHA
|
MH-34-008-027-001/143
(LOHRA KHU.)
|
1834008000NRG24070320240475516
|
07/03/2024
|
Vilas Haribhau Kolekr
|
1834008WL030129
|
Vilas Haribhau Kolekr
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409469
|
|
VILAS HARIBHAU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AUNDHA
|
MH-34-008-027-001/27
(LOHRA KHU.)
|
1834008000NRG24070320240475522
|
07/03/2024
|
Chaturabai Sailaji Dhekale
|
1834008WL030129
|
Chaturabai Sailaji Dhekale
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409470
|
|
dhekale chaturabai sailaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
AUNDHA
|
MH-34-008-027-001/27
(LOHRA KHU.)
|
1834008000NRG24070320240475521
|
07/03/2024
|
Sailaji Maroti Dhekale
|
1834008WL030129
|
Sailaji Maroti Dhekale
|
1143
|
MAHG0004241
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409471
|
|
DHAKLE SAILAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
AUNDHA
|
MH-34-008-033-001/1105
(SIRLA)
|
1834008000NRG24070320240476032
|
07/03/2024
|
M.D. Choure
|
1834008WL030166
|
M.D. Choure
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409474
|
|
MISS MUNITA KUNDALIK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
AUNDHA
|
MH-34-008-033-001/390
(SIRLA)
|
1834008000NRG24070320240476082
|
07/03/2024
|
L B B
|
1834008WL030166
|
L B B
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409481
|
|
MISS LAXMI BHAURAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
266
|
AUNDHA
|
MH-34-008-033-001/472
(SIRLA)
|
1834008000NRG24070320240476100
|
07/03/2024
|
E K R
|
1834008WL030166
|
E K R
|
1143
|
MAHG0004241
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240409480
|
|
MR EKANATH KISHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
267
|
AUNDHA
|
MH-34-008-027-001/20
(LOHRA KHU.)
|
1834008000NRG24070320240475518
|
07/03/2024
|
GAJANAN UTTAMRAO WARED
|
1834008WL030129
|
GAJANAN UTTAMRAO WARED
|
1143
|
MAHG0004249
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240409467
|
|
WARDE GAJANAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
AUNDHA
|
MH-34-008-027-001/34
(LOHRA KHU.)
|
1834008000NRG24070320240475535
|
07/03/2024
|
goukarna tukaram wared
|
1834008WL030129
|
goukarna tukaram wared
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240409468
|
|
MRS GOKARNABAI TUKARAM VARED
|
STATE BANK OF INDIA(508548)
|
|
269
|
AUNDHA
|
MH-34-008-041-001/311
(DAUDGAON)
|
1834008000NRG24070320240475462
|
07/03/2024
|
Limbaji Bhimrao Kadam
|
1834008WL030126
|
Limbaji Bhimrao Kadam
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409473
|
|
KADAM LIMBAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
AUNDHA
|
MH-34-008-078-001/55
(SONWADI)
|
1834008000NRG24070320240475890
|
07/03/2024
|
Shobha Wasanta Kale
|
1834008WL030159
|
Shobha Wasanta Kale
|
1143
|
MAHG0004249
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115240409444
|
|
KALE SHOBHA VASANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
AUNDHA
|
MH-34-008-078-001/55
(SONWADI)
|
1834008000NRG24070320240475889
|
07/03/2024
|
Vasant Chandrbhan Kale
|
1834008WL030159
|
Vasant Chandrbhan Kale
|
1143
|
MAHG0004249
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115240409445
|
|
KALE VASANTA CHANDRBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440103
|
440103
|
|
|
|
|
|
|
|