|
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
|
Selu
|
MH-17-011-007-001/154
(SALEGAON)
|
1817011000NRG24030120240620258
|
04/01/2024
|
Rameshwar Bhagwan Gayeke
|
1817011WL036948
|
Rameshwar Bhagwan Gayeke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277483
|
|
RAMESHWAR BABANRAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Selu
|
MH-17-011-007-001/386
(SALEGAON)
|
1817011000NRG24030120240620265
|
04/01/2024
|
SUSHIL LAXMAN GAYKE
|
1817011WL036948
|
SUSHIL LAXMAN GAYKE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277484
|
|
SHUSHIL LAXMAN GAYKE
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-007-001/78
(SALEGAON)
|
1817011000NRG24030120240620229
|
04/01/2024
|
viimal jivan akat
|
1817011WL036946
|
viimal jivan akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277482
|
|
VIMAL JIVAN AKAT
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-035-001/562
(Khalgaon)
|
1817011000NRG24040120240621283
|
04/01/2024
|
Govind Duttarao Rodge
|
1817011WL037033
|
Govind Duttarao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277577
|
|
RODGE GOVIND DATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-064-001/401
(GIRGAON BU)
|
1817011000NRG24040120240622444
|
04/01/2024
|
Renuka Shivaji Panchal
|
1817011WL037132
|
Renuka Shivaji Panchal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277487
|
|
RENUKA SHIVAJI PANCH
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-064-001/401
(GIRGAON BU)
|
1817011000NRG24040120240622443
|
04/01/2024
|
Shivaji Machindra Panchal
|
1817011WL037132
|
Shivaji Machindra Panchal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277485
|
|
MR SHIVAJI MACHINDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Selu
|
MH-17-011-073-001/625
(KUNDI)
|
1817011000NRG24040120240622529
|
04/01/2024
|
BALAJI BANSHI MOGAL
|
1817011WL037140
|
BALAJI BANSHI MOGAL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277578
|
|
BALAJI BANSHIDHAR MO
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-102-001/161
(RAIPUR)
|
1817011000NRG24030120240618876
|
04/01/2024
|
Radha Surykant Gadekar
|
1817011WL036861
|
Radha Surykant Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277704
|
|
RADHA SURYAKANT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-083-001/152
(DASALA)
|
1817011000NRG24040120240621916
|
04/01/2024
|
ankush kondiba jadhav
|
1817011WL037085
|
ankush kondiba jadhav
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277440
|
|
Mr. ANKUSH KONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Selu
|
MH-17-011-083-001/188
(DASALA)
|
1817011000NRG24040120240621805
|
04/01/2024
|
archana prabhakar gajmal
|
1817011WL037080
|
archana prabhakar gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277449
|
|
ARCHANA PRABHAKAR GJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Selu
|
MH-17-011-083-001/283
(DASALA)
|
1817011000NRG24040120240621813
|
04/01/2024
|
Meera Ranjit Gajamal
|
1817011WL037080
|
Meera Ranjit Gajamal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277451
|
|
Mrs. Meera Ranjeet Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Selu
|
MH-17-011-083-001/454
(DASALA)
|
1817011000NRG24040120240621844
|
04/01/2024
|
Sambhaji Shivajirao Gajmal
|
1817011WL037081
|
Sambhaji Shivajirao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277438
|
|
GAJMAL NARAYAN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-083-001/455
(DASALA)
|
1817011000NRG24040120240621821
|
04/01/2024
|
Shivaji Vishvnath Gajmal
|
1817011WL037080
|
Shivaji Vishvnath Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277648
|
|
GAJMAL SHIVAJI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-083-001/455
(DASALA)
|
1817011000NRG24040120240621822
|
04/01/2024
|
Sindhu Shivajirao Gajmal
|
1817011WL037080
|
Sindhu Shivajirao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277649
|
|
GAJMAL SINDHU SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-083-001/71
(DASALA)
|
1817011000NRG24040120240621936
|
04/01/2024
|
Lakshmibai Sahebrao
|
1817011WL037085
|
Lakshmibai Sahebrao
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277443
|
|
Mrs. LAXMIBAI SAHEBRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Selu
|
MH-17-011-083-001/72
(DASALA)
|
1817011000NRG24040120240621937
|
04/01/2024
|
lakshman sonaji badal
|
1817011WL037085
|
lakshman sonaji badal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277441
|
|
Mr. LAXMAN SONAPPA BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Selu
|
MH-17-011-083-001/72
(DASALA)
|
1817011000NRG24040120240621742
|
04/01/2024
|
sharad sonaji badal
|
1817011WL037077
|
sharad sonaji badal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277442
|
|
Mr. SHARAD SONAPPA BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Selu
|
MH-17-011-083-001/72
(DASALA)
|
1817011000NRG24040120240621743
|
04/01/2024
|
usha sharad badal
|
1817011WL037077
|
usha sharad badal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277445
|
|
Mrs. USHA SHARAD BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24040120240621551
|
04/01/2024
|
Anita Laxman Lipne
|
1817011WL037060
|
Anita Laxman Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277446
|
|
Mrs. Anita Laxmanrao Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24040120240621549
|
04/01/2024
|
Gayabai Vishvnath Lipne
|
1817011WL037060
|
Gayabai Vishvnath Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277444
|
|
GAYABAI VISHAVNATH LIPNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24040120240621547
|
04/01/2024
|
Laxman Vishvnath lipne
|
1817011WL037060
|
Laxman Vishvnath lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277437
|
|
LIPNE LAXMAN VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24040120240621546
|
04/01/2024
|
Ram Vishvnath lipne
|
1817011WL037060
|
Ram Vishvnath lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277551
|
|
LIPNE RAM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24040120240621550
|
04/01/2024
|
Shamal Ram Lipne
|
1817011WL037060
|
Shamal Ram Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277447
|
|
Mrs. Shamal Ram Lipne
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24040120240621548
|
04/01/2024
|
Vishvnath sheserao lipne
|
1817011WL037060
|
Vishvnath sheserao lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277552
|
|
LIPANE VISHWANATH SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-084-001/123
(SI BORGAON)
|
1817011000NRG24040120240621579
|
04/01/2024
|
Amol babasaheb lipne
|
1817011WL037062
|
Amol babasaheb lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277436
|
|
LIPNE AMOL BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-084-001/127
(SI BORGAON)
|
1817011000NRG24040120240621526
|
04/01/2024
|
Arun Netaji Lipne
|
1817011WL037058
|
Arun Netaji Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277550
|
|
LIPNE ARUN NETAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-084-001/192
(SI BORGAON)
|
1817011000NRG24040120240621603
|
04/01/2024
|
Anita Balasaheb Lipne
|
1817011WL037064
|
Anita Balasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277439
|
|
LIPNE ANITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-084-001/192
(SI BORGAON)
|
1817011000NRG24040120240621604
|
04/01/2024
|
Samadhan Balasaheb Lipne
|
1817011WL037064
|
Samadhan Balasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277448
|
|
LIPANE SAMADHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-089-001/37
(DEULAGAON GAT)
|
1817011000NRG24040120240621229
|
04/01/2024
|
bhagvan asaram barhate
|
1817011WL037025
|
bhagvan asaram barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277652
|
|
Mr. BHAGWAN ASARAM BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Selu
|
MH-17-011-089-001/37
(DEULAGAON GAT)
|
1817011000NRG24040120240621230
|
04/01/2024
|
suman bhagvan barhate
|
1817011WL037025
|
suman bhagvan barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277498
|
|
MRS SUMAN BHAGAVAN BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Selu
|
MH-17-011-089-001/561
(DEULAGAON GAT)
|
1817011000NRG24040120240621232
|
04/01/2024
|
Dadasaheb Ashroba Barhate
|
1817011WL037025
|
Dadasaheb Ashroba Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277650
|
|
DADASAHEB ASHROBA BARAHATE
|
GENERAL POST OFFICE(607245)
|
|
32
|
Selu
|
MH-17-011-089-001/561
(DEULAGAON GAT)
|
1817011000NRG24040120240621233
|
04/01/2024
|
Sumitra Dadasaheb Barhate
|
1817011WL037025
|
Sumitra Dadasaheb Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277651
|
|
BARHATE SOMITRA DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-089-001/810
(DEULAGAON GAT)
|
1817011000NRG24040120240621236
|
04/01/2024
|
Puja Vishwanath Panchal
|
1817011WL037025
|
Puja Vishwanath Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277497
|
|
Mrs. PUJA VISHWNATH PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Selu
|
MH-17-011-089-001/810
(DEULAGAON GAT)
|
1817011000NRG24040120240621235
|
04/01/2024
|
Vishwanath Sudamrao Panchal
|
1817011WL037025
|
Vishwanath Sudamrao Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277450
|
|
Mr. Vishwnath Sudamrao Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
35
|
Selu
|
MH-17-011-007-001/11
(SALEGAON)
|
1817011000NRG24030120240620216
|
04/01/2024
|
sayyed
|
1817011WL036946
|
sayyed
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277557
|
|
sayyad haju sayyad noor
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-007-001/153
(SALEGAON)
|
1817011000NRG24030120240620256
|
04/01/2024
|
Laxman Babasaheb Gayeke
|
1817011WL036948
|
Laxman Babasaheb Gayeke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277636
|
|
LAXMAN BABASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Selu
|
MH-17-011-007-001/154
(SALEGAON)
|
1817011000NRG24030120240620257
|
04/01/2024
|
Sonaji Bhagwan Gayeke
|
1817011WL036948
|
Sonaji Bhagwan Gayeke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277634
|
|
GAYKE SONAJI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-007-001/168
(SALEGAON)
|
1817011000NRG24030120240620260
|
04/01/2024
|
ACHUT MAROTRAO FASATE
|
1817011WL036948
|
ACHUT MAROTRAO FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277632
|
|
FASATE ACHUTRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-007-001/43
(SALEGAON)
|
1817011000NRG24030120240620276
|
04/01/2024
|
Babasaheb
|
1817011WL036948
|
Babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277630
|
|
GAIKE BABASAHEB GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-007-001/43
(SALEGAON)
|
1817011000NRG24030120240620277
|
04/01/2024
|
Dnyanoba babasaheb
|
1817011WL036948
|
Dnyanoba babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277556
|
|
GAYAKE DNYANOBA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-007-001/78
(SALEGAON)
|
1817011000NRG24030120240620228
|
04/01/2024
|
jivan ravsaheb akat
|
1817011WL036946
|
jivan ravsaheb akat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277559
|
|
JIVAN RAOSAHEB AKAT
|
BANK OF BARODA(606985)
|
|
42
|
Selu
|
MH-17-011-029-001/1
(PIMPRALA)
|
1817011000NRG24040120240621374
|
04/01/2024
|
SEEMA SUBHASH AATVE
|
1817011WL037045
|
SEEMA SUBHASH AATVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277529
|
|
ATHVE SEEMA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-029-001/1
(PIMPRALA)
|
1817011000NRG24040120240621373
|
04/01/2024
|
Shkuntala ramdas aatve
|
1817011WL037045
|
Shkuntala ramdas aatve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277686
|
|
ATHVE SHAKUNTALA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-050-001/102
(RAJWADI)
|
1817011000NRG24040120240621455
|
04/01/2024
|
Sudhakar Ankushrao Shewale
|
1817011WL037055
|
Sudhakar Ankushrao Shewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277537
|
|
SHEWALE SHUDHAKAR ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-050-001/116
(RAJWADI)
|
1817011000NRG24040120240621459
|
04/01/2024
|
Latabai
|
1817011WL037055
|
Latabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277680
|
|
GHORSAD LATABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-050-001/196
(RAJWADI)
|
1817011000NRG24040120240621477
|
04/01/2024
|
Prakash DADARAO KASHTE
|
1817011WL037055
|
Prakash DADARAO KASHTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277538
|
|
KASHTE PRAKASH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-050-001/258
(RAJWADI)
|
1817011000NRG24040120240621487
|
04/01/2024
|
Nilawati Gulabrao Shewale
|
1817011WL037055
|
Nilawati Gulabrao Shewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277682
|
|
Nilawati Gulabrao Shewale
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
48
|
Selu
|
MH-17-011-050-001/258
(RAJWADI)
|
1817011000NRG24040120240621488
|
04/01/2024
|
Vaijnath Gulabrao Shewale
|
1817011WL037055
|
Vaijnath Gulabrao Shewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277580
|
|
SHEWALE VAIJNATH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-050-001/262
(RAJWADI)
|
1817011000NRG24040120240621494
|
04/01/2024
|
Namdev Jija Sarge
|
1817011WL037055
|
Namdev Jija Sarge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277683
|
|
SARANGE NAMDEO JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-050-001/263
(RAJWADI)
|
1817011000NRG24040120240621497
|
04/01/2024
|
Govind Vilas Shewale
|
1817011WL037055
|
Govind Vilas Shewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277534
|
|
SHEWALE GOVIND VILAS RAJWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-050-001/263
(RAJWADI)
|
1817011000NRG24030120240620674
|
04/01/2024
|
Nitin Vilas Shewale
|
1817011WL036980
|
Nitin Vilas Shewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277535
|
|
SHEVALE NITIN MG SANDIP RAJWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-050-001/266
(RAJWADI)
|
1817011000NRG24030120240620676
|
04/01/2024
|
Rakhmaji
|
1817011WL036980
|
Rakhmaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277688
|
|
SHEWALE RAKHAMAJI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-050-001/266
(RAJWADI)
|
1817011000NRG24030120240620675
|
04/01/2024
|
Santosh Vishnu Shewale
|
1817011WL036980
|
Santosh Vishnu Shewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277696
|
|
SHEVALE SANTOSH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-050-001/287
(RAJWADI)
|
1817011000NRG24030120240620680
|
04/01/2024
|
kavita rakhamaji kashte
|
1817011WL036980
|
kavita rakhamaji kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277579
|
|
KASTE KAVITA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-050-001/287
(RAJWADI)
|
1817011000NRG24030120240620679
|
04/01/2024
|
Rakhamaji dyaneshwor kashte
|
1817011WL036980
|
Rakhamaji dyaneshwor kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277528
|
|
KASTE RAKHMAJI DNYNESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-050-001/292
(RAJWADI)
|
1817011000NRG24030120240620682
|
04/01/2024
|
Bankatlal Madanlal Jaiswal
|
1817011WL036980
|
Bankatlal Madanlal Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277533
|
|
JAISWAL BANKATLAL MADANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-050-001/292
(RAJWADI)
|
1817011000NRG24030120240620683
|
04/01/2024
|
Dipali Bankatlal Jaiswal
|
1817011WL036980
|
Dipali Bankatlal Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277695
|
|
JAISWAL DIPALI BANKATLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-050-001/292
(RAJWADI)
|
1817011000NRG24030120240620685
|
04/01/2024
|
Monika Nandkishor Jaiswal
|
1817011WL036980
|
Monika Nandkishor Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277694
|
|
Monika Nandkishor Jaiswal
|
INDUSIND BANK(607189)
|
|
59
|
Selu
|
MH-17-011-050-001/292
(RAJWADI)
|
1817011000NRG24030120240620684
|
04/01/2024
|
Nandkishor Madanlal Jaiswal
|
1817011WL036980
|
Nandkishor Madanlal Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277532
|
|
JAISWAL NANDKISHOR MADANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-050-001/299
(RAJWADI)
|
1817011000NRG24030120240620688
|
04/01/2024
|
Amol Rangnath Shevale
|
1817011WL036980
|
Amol Rangnath Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277681
|
|
SHEVALE AMOL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-050-001/299
(RAJWADI)
|
1817011000NRG24030120240620687
|
04/01/2024
|
Latabai Rangnath Shevale
|
1817011WL036980
|
Latabai Rangnath Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277677
|
|
SHEWALE LATABAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-050-001/299
(RAJWADI)
|
1817011000NRG24030120240620686
|
04/01/2024
|
Rangnath Dadarao Shevale
|
1817011WL036980
|
Rangnath Dadarao Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277536
|
|
SHEVALE RANGNATH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-053-002/1
(PARDI (KAUSADI))
|
1817011000NRG24040120240621943
|
04/01/2024
|
anusaya
|
1817011WL037086
|
anusaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277515
|
|
ADHE ANUSAYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-053-002/1
(PARDI (KAUSADI))
|
1817011000NRG24040120240621944
|
04/01/2024
|
Bharat
|
1817011WL037086
|
Bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277716
|
|
ADHE BHARAT MURLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-053-002/1
(PARDI (KAUSADI))
|
1817011000NRG24040120240621942
|
04/01/2024
|
Sanjay
|
1817011WL037086
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277516
|
|
ADHE SANJAY NARSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-053-002/17
(PARDI (KAUSADI))
|
1817011000NRG24040120240621948
|
04/01/2024
|
Lalita Shamrao Aade
|
1817011WL037086
|
Lalita Shamrao Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277517
|
|
ADHE LALITA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-054-001/23
(PIMPRI BU)
|
1817011000NRG24030120240619595
|
04/01/2024
|
govind tukaram wagh
|
1817011WL036914
|
govind tukaram wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277633
|
|
WAGH GOVIND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-054-001/24
(PIMPRI BU)
|
1817011000NRG24030120240619598
|
04/01/2024
|
PRAKASH BAPURAO WAGH
|
1817011WL036914
|
PRAKASH BAPURAO WAGH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277558
|
|
PRAKASH BAPURAO WAGH
|
BANK OF BARODA(606985)
|
|
69
|
Selu
|
MH-17-011-054-001/25
(PIMPRI BU)
|
1817011000NRG24030120240619599
|
04/01/2024
|
mudgul prakash kulkarni
|
1817011WL036914
|
mudgul prakash kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277631
|
|
KULKARNI MUDGAL PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Selu
|
MH-17-011-057-001/210
(HATTA)
|
1817011000NRG24030120240619042
|
04/01/2024
|
Sukhdev Marotrao Kathole
|
1817011WL036872
|
Sukhdev Marotrao Kathole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277706
|
|
KATODE SUKHDEV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-057-001/271
(HATTA)
|
1817011000NRG24030120240619090
|
04/01/2024
|
Sudamati Bhanudas Lagad
|
1817011WL036876
|
Sudamati Bhanudas Lagad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277717
|
|
LAGAD SUDAAMATI BHANUDAAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-057-001/271
(HATTA)
|
1817011000NRG24030120240619093
|
04/01/2024
|
Sudamati Bhanudas Lagad
|
1817011WL036876
|
Sudamati Bhanudas Lagad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277718
|
|
LAGAD SUDAAMATI BHANUDAAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-058-001/271
(KUPTA)
|
1817011000NRG24040120240622326
|
04/01/2024
|
KALIDAS PRABHAKAR SOLANKE
|
1817011WL037125
|
KALIDAS PRABHAKAR SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277708
|
|
SOLANKE KALIDAS PRABHAKERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-058-001/271
(KUPTA)
|
1817011000NRG24040120240621397
|
04/01/2024
|
Prasad sonaji solanke
|
1817011WL037049
|
Prasad sonaji solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277518
|
|
SOLANKE PRSAD SONAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-058-001/271
(KUPTA)
|
1817011000NRG24040120240622327
|
04/01/2024
|
RATNAMALA KALIDAS
|
1817011WL037125
|
RATNAMALA KALIDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277709
|
|
SOLANKE RATNAMALA KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-058-001/288
(KUPTA)
|
1817011000NRG24030120240619143
|
04/01/2024
|
REKHA BHARAT
|
1817011WL036881
|
REKHA BHARAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277514
|
|
SOLANKE REKHA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-058-001/318
(KUPTA)
|
1817011000NRG24030120240619128
|
04/01/2024
|
ARVIND BAPURAO PALAMBE
|
1817011WL036878
|
ARVIND BAPURAO PALAMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277707
|
|
PALAMBE ARVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-058-001/321
(KUPTA)
|
1817011000NRG24040120240621401
|
04/01/2024
|
Manik Sonaji Solanke
|
1817011WL037049
|
Manik Sonaji Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277519
|
|
MANIK SONAJI SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Selu
|
MH-17-011-058-001/325
(KUPTA)
|
1817011000NRG24040120240621404
|
04/01/2024
|
MINA SURESH SOLANKE
|
1817011WL037049
|
MINA SURESH SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277715
|
|
MINA SURESHRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Selu
|
MH-17-011-058-001/359
(KUPTA)
|
1817011000NRG24040120240622338
|
04/01/2024
|
Bhagwan Dnyanoba Solanke
|
1817011WL037125
|
Bhagwan Dnyanoba Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277711
|
|
BHAGWAN DNYANOBA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Selu
|
MH-17-011-058-001/359
(KUPTA)
|
1817011000NRG24040120240622339
|
04/01/2024
|
Venubai Bhagwan Solanke
|
1817011WL037125
|
Venubai Bhagwan Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277720
|
|
SOLANKE VENUBAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-058-001/85
(KUPTA)
|
1817011000NRG24040120240622362
|
04/01/2024
|
DNYASHWAR
|
1817011WL037125
|
DNYASHWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277714
|
|
SHAWNE DYNESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-058-001/85
(KUPTA)
|
1817011000NRG24040120240622363
|
04/01/2024
|
SITABAI
|
1817011WL037125
|
SITABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277712
|
|
SAWANE SITABAI DYNESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-058-001/85
(KUPTA)
|
1817011000NRG24040120240622361
|
04/01/2024
|
SUMANBAI
|
1817011WL037125
|
SUMANBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277713
|
|
SAVNE SUMANBAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-059-002/120
(BORKINI)
|
1817011000NRG24040120240622024
|
04/01/2024
|
Balaji D Darade
|
1817011WL037091
|
Balaji D Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277524
|
|
DARADE BALAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-059-002/120
(BORKINI)
|
1817011000NRG24040120240622025
|
04/01/2024
|
Devidas B Darade
|
1817011WL037091
|
Devidas B Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277525
|
|
DARADE DEVIYAS BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-059-002/404
(BORKINI)
|
1817011000NRG24030120240619245
|
04/01/2024
|
Dnyandev Namdev Shinde
|
1817011WL036887
|
Dnyandev Namdev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277702
|
|
SHINDE DNYANDEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-064-001/36
(GIRGAON BU)
|
1817011000NRG24040120240621242
|
04/01/2024
|
Santosh Mohan Solanke
|
1817011WL037026
|
Santosh Mohan Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277703
|
|
MR SANTOSH MOHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Selu
|
MH-17-011-075-001/109
(MHALSAPUR)
|
1817011000NRG24030120240619156
|
04/01/2024
|
sunil
|
1817011WL036883
|
sunil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277527
|
|
AWATE SUNIL BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-075-001/224
(MHALSAPUR)
|
1817011000NRG24030120240619161
|
04/01/2024
|
Ashok Baburao Aawte
|
1817011WL036883
|
Ashok Baburao Aawte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277678
|
|
AWATE ASHOK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-075-001/224
(MHALSAPUR)
|
1817011000NRG24030120240619160
|
04/01/2024
|
Godavari Baburao Aawte
|
1817011WL036883
|
Godavari Baburao Aawte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277684
|
|
AVATE GODAVARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-078-001/114
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619054
|
04/01/2024
|
Dattatray Marotrao Kadam
|
1817011WL036873
|
Dattatray Marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277509
|
|
KADAM DATTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-078-001/114
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619052
|
04/01/2024
|
Rajebhau maroti kadam
|
1817011WL036873
|
Rajebhau maroti kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277727
|
|
KADAM RAJABHAU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-078-001/114
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619055
|
04/01/2024
|
shakuntalabai Dattatray Kadam
|
1817011WL036873
|
shakuntalabai Dattatray Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277734
|
|
KADAM SAKHUBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-078-001/319
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619059
|
04/01/2024
|
Dakh Sundar Ramchandra
|
1817011WL036873
|
Dakh Sundar Ramchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277729
|
|
DAKH SUNDAR RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-078-001/396
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619063
|
04/01/2024
|
Ganesh Madhukar Dakh
|
1817011WL036873
|
Ganesh Madhukar Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277736
|
|
DAKH GANESH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-078-001/396
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619061
|
04/01/2024
|
Kavery Madhukar Dakh
|
1817011WL036873
|
Kavery Madhukar Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277508
|
|
DAKHA KAVERI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-078-001/396
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619060
|
04/01/2024
|
Madhukar Kishanrao Dakh
|
1817011WL036873
|
Madhukar Kishanrao Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277512
|
|
DAKHA MADHUKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-078-001/396
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619062
|
04/01/2024
|
Siddheshwer Madhukar Dakh
|
1817011WL036873
|
Siddheshwer Madhukar Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277731
|
|
DAKH SIDHESHWAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-078-001/404
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619066
|
04/01/2024
|
Babasaheb Dnyanoba Mahajan
|
1817011WL036873
|
Babasaheb Dnyanoba Mahajan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277510
|
|
MAHAJAN BABAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-078-001/404
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619064
|
04/01/2024
|
Tukaram Dnyanoba Mahajan
|
1817011WL036873
|
Tukaram Dnyanoba Mahajan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277730
|
|
TUKARAM GNYANOBA MAHAJAN
|
HDFC BANK LTD(607152)
|
|
102
|
Selu
|
MH-17-011-078-001/846
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240618976
|
04/01/2024
|
aba urf Mujabhau Shesherao Dukh
|
1817011WL036870
|
aba urf Mujabhau Shesherao Dukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277511
|
|
DAKHA MUNJABHAU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-078-001/846
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240618973
|
04/01/2024
|
Bhagwan Shesherao Dukh
|
1817011WL036870
|
Bhagwan Shesherao Dukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277507
|
|
DAKH BHAGWAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-078-001/846
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240618975
|
04/01/2024
|
Bhagwat Shesherao Dukh
|
1817011WL036870
|
Bhagwat Shesherao Dukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277513
|
|
DAKHA BHAGWAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-078-001/846
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240618974
|
04/01/2024
|
Kavita Bhagwanrao Dukh
|
1817011WL036870
|
Kavita Bhagwanrao Dukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277506
|
|
DAKH KAVITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-078-001/886
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240618980
|
04/01/2024
|
hekutala rajebhau dakh
|
1817011WL036870
|
hekutala rajebhau dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277728
|
|
DAKH SHAKUNTALA RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-078-001/886
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240618983
|
04/01/2024
|
kushavarta babasaheb dakh
|
1817011WL036870
|
kushavarta babasaheb dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277735
|
|
DAKH KUSHAWARTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-078-001/886
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240618982
|
04/01/2024
|
rameshrao dagaduba dakh
|
1817011WL036870
|
rameshrao dagaduba dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277738
|
|
DAKH RAMESH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-078-001/886
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240618984
|
04/01/2024
|
vijay babasaheb dakh
|
1817011WL036870
|
vijay babasaheb dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277733
|
|
DAKH VIJAY BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-078-001/886
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240618981
|
04/01/2024
|
vimal ramesh dakh
|
1817011WL036870
|
vimal ramesh dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277732
|
|
DAKH VIMAL RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-082-001/24244
(KHAVNE PIMPRI)
|
1817011000NRG24040120240622225
|
04/01/2024
|
Haribhau Kashinath Chavan
|
1817011WL037114
|
Haribhau Kashinath Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277584
|
|
CHAVAN HARIBHAU KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-082-001/24244
(KHAVNE PIMPRI)
|
1817011000NRG24040120240622226
|
04/01/2024
|
Haribhau Kashinath Chavan
|
1817011WL037114
|
Haribhau Kashinath Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277600
|
|
CHAVAN SUSHILA HARBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-082-001/310
(KHAVNE PIMPRI)
|
1817011000NRG24040120240622229
|
04/01/2024
|
Gokarna Annasaheb Chavan
|
1817011WL037114
|
Gokarna Annasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277589
|
|
CHAVAN GOKARNA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-082-001/311
(KHAVNE PIMPRI)
|
1817011000NRG24040120240622230
|
04/01/2024
|
Rameshwar Shankarrao Chavan
|
1817011WL037114
|
Rameshwar Shankarrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277565
|
|
CHAVAN SHANKAR RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-082-001/311
(KHAVNE PIMPRI)
|
1817011000NRG24040120240622232
|
04/01/2024
|
Rameshwar Shankarrao Chavan
|
1817011WL037114
|
Rameshwar Shankarrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277566
|
|
CHAVAN RAHUL RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-082-001/405
(KHAVNE PIMPRI)
|
1817011000NRG24030120240619554
|
04/01/2024
|
Madhukar Bhaurao Shingane
|
1817011WL036911
|
Madhukar Bhaurao Shingane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277562
|
|
SHINGANE MADHUKAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-082-001/534
(KHAVNE PIMPRI)
|
1817011000NRG24040120240622240
|
04/01/2024
|
LIBAJI RAJARAM CHAVAN
|
1817011WL037114
|
LIBAJI RAJARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277563
|
|
CHAVHAN LIMBAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-082-001/534
(KHAVNE PIMPRI)
|
1817011000NRG24040120240622241
|
04/01/2024
|
SINDU LIBAJI CHAVAN
|
1817011WL037114
|
SINDU LIBAJI CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277564
|
|
CHAVHAN SIDHU LIMBAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-082-001/537
(KHAVNE PIMPRI)
|
1817011000NRG24040120240622242
|
04/01/2024
|
SHANKAR LIBAJI CHAVAN
|
1817011WL037114
|
SHANKAR LIBAJI CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277594
|
|
SHANKAR LIMBAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Selu
|
MH-17-011-083-001/152
(DASALA)
|
1817011000NRG24040120240621917
|
04/01/2024
|
mangal ankush jadhav
|
1817011WL037085
|
mangal ankush jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277598
|
|
Mr. Jadhav Mangal Ankush
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Selu
|
MH-17-011-083-001/180
(DASALA)
|
1817011000NRG24040120240621918
|
04/01/2024
|
balasaheb
|
1817011WL037085
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277625
|
|
BALASAHEB PANDITRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Selu
|
MH-17-011-083-001/180
(DASALA)
|
1817011000NRG24040120240621919
|
04/01/2024
|
tulasabai balasaheb kadam
|
1817011WL037085
|
tulasabai balasaheb kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277597
|
|
KADAM TULSABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-083-001/181
(DASALA)
|
1817011000NRG24040120240621800
|
04/01/2024
|
Meena Bhagwanrao Shendge
|
1817011WL037080
|
Meena Bhagwanrao Shendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277609
|
|
SHENDGE MINABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-083-001/185
(DASALA)
|
1817011000NRG24040120240621803
|
04/01/2024
|
manisha ramesh gajmal
|
1817011WL037080
|
manisha ramesh gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277628
|
|
GAJMAL MANISHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-083-001/188
(DASALA)
|
1817011000NRG24040120240621804
|
04/01/2024
|
prabhakar baburao gajmal
|
1817011WL037080
|
prabhakar baburao gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277756
|
|
GAJMAL PRABHAKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-083-001/188
(DASALA)
|
1817011000NRG24040120240621840
|
04/01/2024
|
prakash
|
1817011WL037081
|
prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277572
|
|
GAJMAL PRAKASH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-083-001/190
(DASALA)
|
1817011000NRG24040120240621806
|
04/01/2024
|
dnyaneshwar gulab gajmal
|
1817011WL037080
|
dnyaneshwar gulab gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277424
|
|
GAJMAL DNYANESHWAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-083-001/190
(DASALA)
|
1817011000NRG24040120240621807
|
04/01/2024
|
lata dnyaneshwar gajmal
|
1817011WL037080
|
lata dnyaneshwar gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277621
|
|
LATA DNYANESHWAR GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Selu
|
MH-17-011-083-001/208
(DASALA)
|
1817011000NRG24040120240621655
|
04/01/2024
|
satish narayan gajmal
|
1817011WL037068
|
satish narayan gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277567
|
|
GAJMAL SATISH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-083-001/208
(DASALA)
|
1817011000NRG24040120240621656
|
04/01/2024
|
savit satish gajmal
|
1817011WL037068
|
savit satish gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277596
|
|
Mrs. Savita Satishrao Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Selu
|
MH-17-011-083-001/221
(DASALA)
|
1817011000NRG24040120240621751
|
04/01/2024
|
BALASAHEB MUNJAJI GAJMAL
|
1817011WL037078
|
BALASAHEB MUNJAJI GAJMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277601
|
|
GAJMAL BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-083-001/237
(DASALA)
|
1817011000NRG24040120240621920
|
04/01/2024
|
ANIL KALIDASRAO GAJMAL
|
1817011WL037085
|
ANIL KALIDASRAO GAJMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277505
|
|
ANIL KALIDASRAO GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Selu
|
MH-17-011-083-001/237
(DASALA)
|
1817011000NRG24040120240621808
|
04/01/2024
|
PRAYAGBAI KALIDASRAO GAJMAL
|
1817011WL037080
|
PRAYAGBAI KALIDASRAO GAJMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277592
|
|
GAJMAL PRYAGBAI KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-083-001/237
(DASALA)
|
1817011000NRG24040120240621809
|
04/01/2024
|
PRIYANKA ANIL GAJMAL
|
1817011WL037080
|
PRIYANKA ANIL GAJMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277591
|
|
PRIYANKA ANIL GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Selu
|
MH-17-011-083-001/259
(DASALA)
|
1817011000NRG24040120240621921
|
04/01/2024
|
Sopanrao Viswanath kadam
|
1817011WL037085
|
Sopanrao Viswanath kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277741
|
|
SOPANRAV VISHWANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Selu
|
MH-17-011-083-001/259
(DASALA)
|
1817011000NRG24040120240621922
|
04/01/2024
|
Sumanbai Sopanrao Kadam
|
1817011WL037085
|
Sumanbai Sopanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277568
|
|
KADAM SUMAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-083-001/288
(DASALA)
|
1817011000NRG24040120240621861
|
04/01/2024
|
Anita Bapurao Gajmal
|
1817011WL037082
|
Anita Bapurao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277581
|
|
GAJMAL ANITA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-083-001/288
(DASALA)
|
1817011000NRG24040120240621860
|
04/01/2024
|
Ashok Bapurao Gajmal
|
1817011WL037082
|
Ashok Bapurao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277593
|
|
GAJMAL ASHOK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-083-001/288
(DASALA)
|
1817011000NRG24040120240621859
|
04/01/2024
|
Bapu Raghoji Gajmal
|
1817011WL037082
|
Bapu Raghoji Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277574
|
|
GAJMAL BAPURAO RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-083-001/289
(DASALA)
|
1817011000NRG24040120240621862
|
04/01/2024
|
Pandurang Babasaheb Gajmal
|
1817011WL037082
|
Pandurang Babasaheb Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277573
|
|
GAJMAL PANDURANG BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-083-001/289
(DASALA)
|
1817011000NRG24040120240621864
|
04/01/2024
|
Sumitra Narayan Gajmal
|
1817011WL037082
|
Sumitra Narayan Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277613
|
|
GAJMAL SUMITRA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-083-001/291
(DASALA)
|
1817011000NRG24040120240621720
|
04/01/2024
|
Abasaheb Kishanrao Badal
|
1817011WL037076
|
Abasaheb Kishanrao Badal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277742
|
|
BANDAL ABASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-083-001/291
(DASALA)
|
1817011000NRG24040120240621721
|
04/01/2024
|
Abasaheb Kishanrao Badal
|
1817011WL037076
|
Abasaheb Kishanrao Badal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277425
|
|
BANDAL KISHAN ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-083-001/291
(DASALA)
|
1817011000NRG24040120240621722
|
04/01/2024
|
Datta Abasaheb Badal
|
1817011WL037076
|
Datta Abasaheb Badal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277583
|
|
BANDAL DATTA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-083-001/293
(DASALA)
|
1817011000NRG24040120240621704
|
04/01/2024
|
Anita Rajebhau Gajmal
|
1817011WL037074
|
Anita Rajebhau Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277586
|
|
GAJMAL ANITA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-083-001/293
(DASALA)
|
1817011000NRG24040120240621703
|
04/01/2024
|
Rajebhau Rangnath Gajmal
|
1817011WL037074
|
Rajebhau Rangnath Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277747
|
|
GAJMAL RAJEBHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-083-001/294
(DASALA)
|
1817011000NRG24040120240621658
|
04/01/2024
|
Govind Abarao Gajmal
|
1817011WL037068
|
Govind Abarao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277753
|
|
GOVIND ABARAO GAJMAL
|
ICICI BANK LTD(508534)
|
|
148
|
Selu
|
MH-17-011-083-001/294
(DASALA)
|
1817011000NRG24040120240621659
|
04/01/2024
|
Mangal Govin Gajmal
|
1817011WL037068
|
Mangal Govin Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277587
|
|
GAJMAL MANGAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-083-001/295
(DASALA)
|
1817011000NRG24040120240621706
|
04/01/2024
|
Pradip Radhakishan Lahane
|
1817011WL037074
|
Pradip Radhakishan Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277576
|
|
LAHANE PRADEEP RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-083-001/295
(DASALA)
|
1817011000NRG24040120240621705
|
04/01/2024
|
Sandeep Radhakishan Lahane
|
1817011WL037074
|
Sandeep Radhakishan Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277427
|
|
LAHANE SANDEEP MG RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-083-001/325
(DASALA)
|
1817011000NRG24040120240621841
|
04/01/2024
|
Mahadev Bhaurao Gajamal
|
1817011WL037081
|
Mahadev Bhaurao Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277748
|
|
MAHADEV BHAURAO GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Selu
|
MH-17-011-083-001/325
(DASALA)
|
1817011000NRG24040120240621842
|
04/01/2024
|
Shanta Mahadev Gajamal
|
1817011WL037081
|
Shanta Mahadev Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277595
|
|
Miss. Shanta Mahadev Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Selu
|
MH-17-011-083-001/333
(DASALA)
|
1817011000NRG24040120240621816
|
04/01/2024
|
Sambhaji Uddhavrao Kadam
|
1817011WL037080
|
Sambhaji Uddhavrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277603
|
|
SAMBHAJI UDDHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Selu
|
MH-17-011-083-001/333
(DASALA)
|
1817011000NRG24040120240621814
|
04/01/2024
|
Shivaji Kashinath Kadam
|
1817011WL037080
|
Shivaji Kashinath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277745
|
|
KADAM SHIVAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-083-001/333
(DASALA)
|
1817011000NRG24040120240621815
|
04/01/2024
|
Uddhavrao Kashinath Kadam
|
1817011WL037080
|
Uddhavrao Kashinath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277740
|
|
KADAM UDDHAV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-083-001/337
(DASALA)
|
1817011000NRG24040120240621762
|
04/01/2024
|
Kedarnath Narayan Ghandage
|
1817011WL037078
|
Kedarnath Narayan Ghandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277626
|
|
Kedarnath Narayanrao Ghandge
|
IDFC BANK LIMITED(608117)
|
|
157
|
Selu
|
MH-17-011-083-001/337
(DASALA)
|
1817011000NRG24040120240621761
|
04/01/2024
|
Narayan Bapurao Ghandage
|
1817011WL037078
|
Narayan Bapurao Ghandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277743
|
|
GHANDGE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-083-001/337
(DASALA)
|
1817011000NRG24040120240621763
|
04/01/2024
|
Sindhubai Narayan Ghandage
|
1817011WL037078
|
Sindhubai Narayan Ghandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277751
|
|
GHANDGE SINDHUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-083-001/339
(DASALA)
|
1817011000NRG24040120240621887
|
04/01/2024
|
Kaushalya Bhagwanrao Gajamal
|
1817011WL037083
|
Kaushalya Bhagwanrao Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277590
|
|
GAJMAL KOUSHYLABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-083-001/363
(DASALA)
|
1817011000NRG24040120240621818
|
04/01/2024
|
Gokarna Vaijanath Dhapase
|
1817011WL037080
|
Gokarna Vaijanath Dhapase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277614
|
|
DHAPSE GOKRANA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-083-001/363
(DASALA)
|
1817011000NRG24040120240621817
|
04/01/2024
|
Vaijanath Sopanrao Dhapase
|
1817011WL037080
|
Vaijanath Sopanrao Dhapase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277749
|
|
DHAPSE VAIJANATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-083-001/365
(DASALA)
|
1817011000NRG24040120240621661
|
04/01/2024
|
Mahananda Shrimant Gajmal
|
1817011WL037068
|
Mahananda Shrimant Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277588
|
|
GAJMAL MAHANANDA SHRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-083-001/365
(DASALA)
|
1817011000NRG24040120240621660
|
04/01/2024
|
Shrimant Laxman Gajmal
|
1817011WL037068
|
Shrimant Laxman Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277746
|
|
GAJMAL SHRIMANT LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-083-001/373
(DASALA)
|
1817011000NRG24040120240621764
|
04/01/2024
|
Dhondiram Yashwantrao Jhimre
|
1817011WL037078
|
Dhondiram Yashwantrao Jhimre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277560
|
|
ZIMBARE DHONDIRAM YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-083-001/373
(DASALA)
|
1817011000NRG24040120240621765
|
04/01/2024
|
Dhondiram Yashwantrao Jhimre
|
1817011WL037078
|
Dhondiram Yashwantrao Jhimre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277629
|
|
ZIMBARE GANGUBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-083-001/373
(DASALA)
|
1817011000NRG24040120240621766
|
04/01/2024
|
Dhondiram Yashwantrao Jhimre
|
1817011WL037078
|
Dhondiram Yashwantrao Jhimre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277561
|
|
ZIMRE AKASH DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-083-001/379
(DASALA)
|
1817011000NRG24040120240621724
|
04/01/2024
|
Alka Gopal Kulkarni
|
1817011WL037076
|
Alka Gopal Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277570
|
|
KULKARNI ALKA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-083-001/379
(DASALA)
|
1817011000NRG24040120240621723
|
04/01/2024
|
Gopal Wamanrao Kulkarni
|
1817011WL037076
|
Gopal Wamanrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277752
|
|
KULKARNI GOPAL WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-083-001/380
(DASALA)
|
1817011000NRG24040120240621725
|
04/01/2024
|
Gangadhar Asaram Bandal
|
1817011WL037076
|
Gangadhar Asaram Bandal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277755
|
|
GANGADHAR ASARAM BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Selu
|
MH-17-011-083-001/380
(DASALA)
|
1817011000NRG24040120240621726
|
04/01/2024
|
Kondiram Asaram Bandal
|
1817011WL037076
|
Kondiram Asaram Bandal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277422
|
|
BANDAL KONDIRAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-083-001/380
(DASALA)
|
1817011000NRG24040120240621727
|
04/01/2024
|
Manisha Kondiram Bandal
|
1817011WL037076
|
Manisha Kondiram Bandal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277607
|
|
BANDAL MANISHA KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-083-001/411
(DASALA)
|
1817011000NRG24040120240621891
|
04/01/2024
|
Anita Rameshrao Gajmal
|
1817011WL037083
|
Anita Rameshrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277604
|
|
GAJMAL ANITA.RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-083-001/411
(DASALA)
|
1817011000NRG24040120240621890
|
04/01/2024
|
Ramesh Narayanrao Gajmal
|
1817011WL037083
|
Ramesh Narayanrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277675
|
|
GAJMAL RAMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-083-001/414
(DASALA)
|
1817011000NRG24040120240621865
|
04/01/2024
|
Ramesh Dnyanoba Gajmal
|
1817011WL037082
|
Ramesh Dnyanoba Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277575
|
|
GAJMAL RAMESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-083-001/414
(DASALA)
|
1817011000NRG24040120240621866
|
04/01/2024
|
Vandana Ramesh Gajmal
|
1817011WL037082
|
Vandana Ramesh Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277615
|
|
gajmal vandna ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-083-001/501
(DASALA)
|
1817011000NRG24040120240621910
|
04/01/2024
|
Digambar Pandurang Kadam
|
1817011WL037084
|
Digambar Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277423
|
|
KADAM DIGAMBAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Selu
|
MH-17-011-083-001/501
(DASALA)
|
1817011000NRG24040120240621911
|
04/01/2024
|
Kalinda Digambar Kadam
|
1817011WL037084
|
Kalinda Digambar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277585
|
|
KADAM KALINDABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Selu
|
MH-17-011-083-001/540
(DASALA)
|
1817011000NRG24040120240621847
|
04/01/2024
|
Shamal Vithal Gajmal
|
1817011WL037081
|
Shamal Vithal Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277612
|
|
GAJMAL SHAMAL VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-083-001/540
(DASALA)
|
1817011000NRG24040120240621846
|
04/01/2024
|
Vithal Ankush Gajmal
|
1817011WL037081
|
Vithal Ankush Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277611
|
|
GAJAMAL VITTHAL ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-083-001/558
(DASALA)
|
1817011000NRG24040120240621932
|
04/01/2024
|
Savita Bhagvn Khandare
|
1817011WL037085
|
Savita Bhagvn Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277569
|
|
KHANDARE SAVITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-083-001/756
(DASALA)
|
1817011000NRG24040120240621898
|
04/01/2024
|
govind narayanrao gajmal
|
1817011WL037083
|
govind narayanrao gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277754
|
|
govind narayanrao gajmal
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
182
|
Selu
|
MH-17-011-083-001/826
(DASALA)
|
1817011000NRG24040120240621830
|
04/01/2024
|
Dipali Indrajit Kadam
|
1817011WL037080
|
Dipali Indrajit Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277617
|
|
KADAM DIPALI INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-083-001/826
(DASALA)
|
1817011000NRG24040120240621829
|
04/01/2024
|
Indrajit Ashroba Kadam
|
1817011WL037080
|
Indrajit Ashroba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277606
|
|
KADAM INDRAJEET ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-083-001/829
(DASALA)
|
1817011000NRG24040120240621832
|
04/01/2024
|
Dipak Ankushrao Gajmal
|
1817011WL037080
|
Dipak Ankushrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277619
|
|
Dipak Ankushrao Gajmal
|
IDFC BANK LIMITED(608117)
|
|
185
|
Selu
|
MH-17-011-083-001/829
(DASALA)
|
1817011000NRG24040120240621831
|
04/01/2024
|
Sharada Ankushrao Gajmal
|
1817011WL037080
|
Sharada Ankushrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277622
|
|
GAJMAL SHARDA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-083-001/829
(DASALA)
|
1817011000NRG24040120240621833
|
04/01/2024
|
Vaishnavi Ankushrao Gajmal
|
1817011WL037080
|
Vaishnavi Ankushrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277620
|
|
GAJMAL VAISHNAVI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-083-001/852
(DASALA)
|
1817011000NRG24040120240621881
|
04/01/2024
|
Govind Kedar Gajmal
|
1817011WL037082
|
Govind Kedar Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277421
|
|
GAJMAL GOVIND KEDARNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Selu
|
MH-17-011-083-001/852
(DASALA)
|
1817011000NRG24040120240621882
|
04/01/2024
|
Sudamati Govindrao Gajmal
|
1817011WL037082
|
Sudamati Govindrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277605
|
|
GAJMAL SUDAMATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-083-001/857
(DASALA)
|
1817011000NRG24040120240621941
|
04/01/2024
|
Radha Digambar Gajmal
|
1817011WL037085
|
Radha Digambar Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277618
|
|
GAJMAL RADHA DINGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-083-001/87
(DASALA)
|
1817011000NRG24040120240621746
|
04/01/2024
|
shaikh akhil shaikh musa
|
1817011WL037077
|
shaikh akhil shaikh musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277616
|
|
SHSIKH AKHIL MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-083-001/87
(DASALA)
|
1817011000NRG24040120240621744
|
04/01/2024
|
shaikh musa shaikh karim
|
1817011WL037077
|
shaikh musa shaikh karim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277623
|
|
SHAIKH MUSSA KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Selu
|
MH-17-011-083-001/87
(DASALA)
|
1817011000NRG24040120240621745
|
04/01/2024
|
sk hamida sk mussa
|
1817011WL037077
|
sk hamida sk mussa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277610
|
|
SKHAMIDA SKMUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Selu
|
MH-17-011-084-001/115
(SI BORGAON)
|
1817011000NRG24040120240621520
|
04/01/2024
|
USHA KALIDAS LIPANE
|
1817011WL037058
|
USHA KALIDAS LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277692
|
|
LIPANE USHA KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-084-001/116
(SI BORGAON)
|
1817011000NRG24040120240621521
|
04/01/2024
|
SATISH RAMKISHAN LIPANE
|
1817011WL037058
|
SATISH RAMKISHAN LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277540
|
|
LIPNE SATISH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-084-001/116
(SI BORGAON)
|
1817011000NRG24040120240621523
|
04/01/2024
|
SULBHA SUNIL LIPANE
|
1817011WL037058
|
SULBHA SUNIL LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277693
|
|
LIPANE SULBHA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-084-001/116
(SI BORGAON)
|
1817011000NRG24040120240621522
|
04/01/2024
|
SUNIL RAMKISHAN LIPANE
|
1817011WL037058
|
SUNIL RAMKISHAN LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277539
|
|
LIPNE SUNIL RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-084-001/127
(SI BORGAON)
|
1817011000NRG24040120240621527
|
04/01/2024
|
Minakshi Arunrao Lipne
|
1817011WL037058
|
Minakshi Arunrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277697
|
|
LIPNE MINAKSHI ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-084-001/127
(SI BORGAON)
|
1817011000NRG24040120240621525
|
04/01/2024
|
Netaji Sahebrao Lipne
|
1817011WL037058
|
Netaji Sahebrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277674
|
|
LIPANE NETAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Selu
|
MH-17-011-084-001/150
(SI BORGAON)
|
1817011000NRG24040120240621531
|
04/01/2024
|
Dwarkabai Ramprasad Lipne
|
1817011WL037058
|
Dwarkabai Ramprasad Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277530
|
|
LIPAE DWARKABAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-084-001/45
(SI BORGAON)
|
1817011000NRG24040120240621595
|
04/01/2024
|
ashamati
|
1817011WL037063
|
ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277689
|
|
MOGARE ASHAMATI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-084-001/45
(SI BORGAON)
|
1817011000NRG24040120240621596
|
04/01/2024
|
Tukaram Rambhau
|
1817011WL037063
|
Tukaram Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277685
|
|
MOGARE TUKARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-085-001/138
(KEMAPUR)
|
1817011000NRG24040120240622142
|
04/01/2024
|
Rekha Balasaheb Gutthe
|
1817011WL037103
|
Rekha Balasaheb Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277521
|
|
GUTHE REKHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-089-001/496
(DEULAGAON GAT)
|
1817011000NRG24040120240621231
|
04/01/2024
|
Ashamati Nandkishor Gore
|
1817011WL037025
|
Ashamati Nandkishor Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277531
|
|
GORE ASHAMATI NANDKISHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-094-002/145
(KUDA)
|
1817011000NRG24040120240623103
|
04/01/2024
|
Dnyaneshwar Prakash Mundhe
|
1817011WL037209
|
Dnyaneshwar Prakash Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277699
|
|
MUNDHE DNYANESHWR PRAKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-094-002/145
(KUDA)
|
1817011000NRG24040120240623101
|
04/01/2024
|
sagarbai udhav mundhe
|
1817011WL037209
|
sagarbai udhav mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277698
|
|
MUNDHE SAGAR UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-094-002/145
(KUDA)
|
1817011000NRG24040120240623100
|
04/01/2024
|
Udhav Shripatrao Mundhe
|
1817011WL037209
|
Udhav Shripatrao Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277526
|
|
MUNDHE UDDHAV SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-094-002/218
(KUDA)
|
1817011000NRG24040120240622956
|
04/01/2024
|
SULOCHANA BHAGVAT CHAVAN
|
1817011WL037195
|
SULOCHANA BHAGVAT CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277701
|
|
CHAVAN SULOCHANA BAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-094-002/37
(KUDA)
|
1817011000NRG24040120240623073
|
04/01/2024
|
ANJANA GAJANAN
|
1817011WL037205
|
ANJANA GAJANAN
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277700
|
|
RATHOD ANJANA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-094-002/37
(KUDA)
|
1817011000NRG24040120240623071
|
04/01/2024
|
DNYANESHWAR EKNATH
|
1817011WL037205
|
DNYANESHWAR EKNATH
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277460
|
|
DNYANESHWAR EKANATH RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-094-002/37
(KUDA)
|
1817011000NRG24040120240623069
|
04/01/2024
|
EKNATH LALSINGH RATHOD
|
1817011WL037205
|
EKNATH LALSINGH RATHOD
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277463
|
|
RATHOD EKNATH LALSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-102-001/161
(RAIPUR)
|
1817011000NRG24030120240618874
|
04/01/2024
|
sangeeta surakant gadekar
|
1817011WL036861
|
sangeeta surakant gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277520
|
|
GADEKAR SANGITA SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Selu
|
MH-17-011-102-001/161
(RAIPUR)
|
1817011000NRG24030120240618875
|
04/01/2024
|
shivaji ganpatrao gadekar
|
1817011WL036861
|
shivaji ganpatrao gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277523
|
|
SHIVAJI GANPATRAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Selu
|
MH-17-011-102-001/161
(RAIPUR)
|
1817011000NRG24030120240618873
|
04/01/2024
|
surakant sampatrao gadekar
|
1817011WL036861
|
surakant sampatrao gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277522
|
|
GANPAT KISHANRAO GAD
|
BANK OF BARODA(606985)
|
|
214
|
Selu
|
MH-17-011-103-001/34
(NAGTHANA (KUMBHARI))
|
1817011000NRG24030120240619292
|
04/01/2024
|
Ashamati Rathod
|
1817011WL036891
|
Ashamati Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277638
|
|
ASHAMATI NAMDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Selu
|
MH-17-011-103-001/34
(NAGTHANA (KUMBHARI))
|
1817011000NRG24030120240619291
|
04/01/2024
|
Namdev pralhadrao Rathod
|
1817011WL036891
|
Namdev pralhadrao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277635
|
|
RATHOD NAMADEV PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293202
|
293202
|
|
|
|
|
|
|
|
|
216
|
Selu
|
MH-17-011-073-001/148
(KUNDI)
|
1817011000NRG24040120240621563
|
04/01/2024
|
MOGAL USHA AMBADAS
|
1817011WL037061
|
MOGAL USHA AMBADAS
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277435
|
|
USHA AMBADAS MOGAL
|
HDFC BANK LTD(607152)
|
|
217
|
Selu
|
MH-17-011-073-001/167
(KUNDI)
|
1817011000NRG24040120240621564
|
04/01/2024
|
Mogal Aruna Sharad
|
1817011WL037061
|
Mogal Aruna Sharad
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277500
|
|
MOGAL ARUNA SHEREDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-073-001/178
(KUNDI)
|
1817011000NRG24040120240621566
|
04/01/2024
|
Ahilyabai Udhavrao Mogal Ahilyabai Udhavrao Mo
|
1817011WL037061
|
Ahilyabai Udhavrao Mogal Ahilyabai Udhavrao Mo
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277499
|
|
MOGAL AHILYABAI UDHAVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-073-001/179
(KUNDI)
|
1817011000NRG24040120240621568
|
04/01/2024
|
Savita Anant Mogal
|
1817011WL037061
|
Savita Anant Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277434
|
|
MOGAL SAVITA ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
220
|
Selu
|
MH-17-011-050-001/196
(RAJWADI)
|
1817011000NRG24040120240621478
|
04/01/2024
|
Jagan
|
1817011WL037055
|
Jagan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277664
|
|
KASHTE JAGANNATH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-050-001/262
(RAJWADI)
|
1817011000NRG24040120240621496
|
04/01/2024
|
Santosh Namdev Sarge
|
1817011WL037055
|
Santosh Namdev Sarge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277546
|
|
SANTOSH NAMDEV SARGE
|
BANK OF BARODA(606985)
|
|
222
|
Selu
|
MH-17-011-050-001/302
(RAJWADI)
|
1817011000NRG24030120240620689
|
04/01/2024
|
datrao rambhau kashte
|
1817011WL036980
|
datrao rambhau kashte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277656
|
|
KASTE DATTARAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-050-001/302
(RAJWADI)
|
1817011000NRG24030120240620691
|
04/01/2024
|
rakhmaji datrao kashte
|
1817011WL036980
|
rakhmaji datrao kashte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277658
|
|
KASHTE RAKHMAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Selu
|
MH-17-011-050-001/302
(RAJWADI)
|
1817011000NRG24030120240620690
|
04/01/2024
|
udhav datrao kashte
|
1817011WL036980
|
udhav datrao kashte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277430
|
|
KASHTE UDDHAV DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Selu
|
MH-17-011-050-001/305
(RAJWADI)
|
1817011000NRG24030120240620692
|
04/01/2024
|
Dagadukhan Shakurkhan Patahan
|
1817011WL036980
|
Dagadukhan Shakurkhan Patahan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277661
|
|
Dagadukhan Shakurkhan Patahan
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
226
|
Selu
|
MH-17-011-050-001/305
(RAJWADI)
|
1817011000NRG24030120240620693
|
04/01/2024
|
Rehanabi Dagadukha Pathan
|
1817011WL036980
|
Rehanabi Dagadukha Pathan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277663
|
|
PATHAN RIYANABI DAGADUKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Selu
|
MH-17-011-050-001/305
(RAJWADI)
|
1817011000NRG24030120240620694
|
04/01/2024
|
Talimkhan Dagadu Khan Pathan
|
1817011WL036980
|
Talimkhan Dagadu Khan Pathan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277668
|
|
TALIMKHAN DAGDUKHAN
|
BANK OF BARODA(606985)
|
|
228
|
Selu
|
MH-17-011-054-001/23
(PIMPRI BU)
|
1817011000NRG24030120240619596
|
04/01/2024
|
Gopal Tukaram Wagh
|
1817011WL036914
|
Gopal Tukaram Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277657
|
|
WAGH GOPAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Selu
|
MH-17-011-064-001/79
(GIRGAON BU)
|
1817011000NRG24040120240622449
|
04/01/2024
|
GOPAL BABAN SONALKE
|
1817011WL037132
|
GOPAL BABAN SONALKE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277428
|
|
GOPAL BABANRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Selu
|
MH-17-011-082-001/311
(KHAVNE PIMPRI)
|
1817011000NRG24040120240622231
|
04/01/2024
|
Vimal Rameshwar Chavan
|
1817011WL037114
|
Vimal Rameshwar Chavan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277495
|
|
CHAVHAN VIMAL RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
231
|
Selu
|
MH-17-011-049-001/248317
(DEVGAON)
|
1817011000NRG24040120240622614
|
04/01/2024
|
Sonne Gangadhar Shrirang
|
1817011WL037149
|
Sonne Gangadhar Shrirang
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277548
|
|
MR GANGADHAR SHRIRANG SONNE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Selu
|
MH-17-011-049-001/248318
(DEVGAON)
|
1817011000NRG24040120240622583
|
04/01/2024
|
Anita Ankush Satpute
|
1817011WL037147
|
Anita Ankush Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277672
|
|
MRS ANITA ANKUSH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Selu
|
MH-17-011-049-001/248318
(DEVGAON)
|
1817011000NRG24040120240622582
|
04/01/2024
|
Ankush Ramrao Satpute
|
1817011WL037147
|
Ankush Ramrao Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277543
|
|
SATPUTE AUKASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-049-001/248318
(DEVGAON)
|
1817011000NRG24040120240622581
|
04/01/2024
|
Archana Eknath Satpute
|
1817011WL037147
|
Archana Eknath Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277433
|
|
MRS ARCHNA EKNATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Selu
|
MH-17-011-049-001/248318
(DEVGAON)
|
1817011000NRG24040120240622580
|
04/01/2024
|
Eknath Ramrao Satpute
|
1817011WL037147
|
Eknath Ramrao Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277667
|
|
SATPUTE EKNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-049-001/248318
(DEVGAON)
|
1817011000NRG24040120240622579
|
04/01/2024
|
Ramrao Madhavrao Satpute
|
1817011WL037147
|
Ramrao Madhavrao Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277655
|
|
SATPUTE RAMRAO MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-059-002/120
(BORKINI)
|
1817011000NRG24040120240622026
|
04/01/2024
|
Mandakini Devidas Darade
|
1817011WL037091
|
Mandakini Devidas Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277542
|
|
MRS MANDAKINI DEVIDAS DARADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Selu
|
MH-17-011-059-002/204
(BORKINI)
|
1817011000NRG24040120240622031
|
04/01/2024
|
Akash Gangadhar Musle
|
1817011WL037091
|
Akash Gangadhar Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277659
|
|
MR AKASH GANGADHAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Selu
|
MH-17-011-059-002/204
(BORKINI)
|
1817011000NRG24040120240622029
|
04/01/2024
|
GANGADHAR BABU MUSALE
|
1817011WL037091
|
GANGADHAR BABU MUSALE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277644
|
|
MUSDE GANGADHAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-059-002/204
(BORKINI)
|
1817011000NRG24040120240622030
|
04/01/2024
|
SUNITA GANGADHAR
|
1817011WL037091
|
SUNITA GANGADHAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277660
|
|
MUSLE SUNITA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-059-002/204
(BORKINI)
|
1817011000NRG24040120240622032
|
04/01/2024
|
Yogesh Gangadhar Musale
|
1817011WL037091
|
Yogesh Gangadhar Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277429
|
|
MR YOGESH GANGADHAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Selu
|
MH-17-011-059-002/412
(BORKINI)
|
1817011000NRG24040120240622036
|
04/01/2024
|
Anita Shivaji Musale
|
1817011WL037091
|
Anita Shivaji Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277673
|
|
MRS ANITA SHIVAJI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Selu
|
MH-17-011-059-002/412
(BORKINI)
|
1817011000NRG24040120240622037
|
04/01/2024
|
Dadarao Khandu Musale
|
1817011WL037091
|
Dadarao Khandu Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277645
|
|
MUSALE DADARAO KHAMBU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-059-002/412
(BORKINI)
|
1817011000NRG24040120240622039
|
04/01/2024
|
Parvati Dadarao Musale
|
1817011WL037091
|
Parvati Dadarao Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277671
|
|
MUSALE PARVATI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-059-002/412
(BORKINI)
|
1817011000NRG24040120240622040
|
04/01/2024
|
Shivaji Dadarao Musale
|
1817011WL037091
|
Shivaji Dadarao Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277666
|
|
MUSLE SHIVAJI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Selu
|
MH-17-011-059-002/412
(BORKINI)
|
1817011000NRG24040120240622038
|
04/01/2024
|
Vikas Dadarao Musale
|
1817011WL037091
|
Vikas Dadarao Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277432
|
|
MUSLE VIKAS DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Selu
|
MH-17-011-059-002/51
(BORKINI)
|
1817011000NRG24040120240622044
|
04/01/2024
|
Mira Pandurang Aghav
|
1817011WL037091
|
Mira Pandurang Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277653
|
|
MRS MIRA PANDURANG AGHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
Selu
|
MH-17-011-064-001/143
(GIRGAON BU)
|
1817011000NRG24040120240621237
|
04/01/2024
|
Meera Mohan Solanke
|
1817011WL037026
|
Meera Mohan Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277654
|
|
SOLANKE MIRA MODAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-064-001/154
(GIRGAON BU)
|
1817011000NRG24040120240621238
|
04/01/2024
|
Narayan Ramrao Tathe
|
1817011WL037026
|
Narayan Ramrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277549
|
|
TATHE NARAYAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-064-001/167
(GIRGAON BU)
|
1817011000NRG24040120240621239
|
04/01/2024
|
Godavari Uttamrao Solanke
|
1817011WL037026
|
Godavari Uttamrao Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277544
|
|
SOLNKE GODHAVRI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-064-001/79
(GIRGAON BU)
|
1817011000NRG24040120240622448
|
04/01/2024
|
satyabhama abasaheb solanke
|
1817011WL037132
|
satyabhama abasaheb solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277670
|
|
MRS SATYABHAMA ABASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Selu
|
MH-17-011-067-001/152
(NANDGAON)
|
1817011000NRG24040120240621631
|
04/01/2024
|
Pandurang Sadashiv Madane
|
1817011WL037066
|
Pandurang Sadashiv Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277553
|
|
Pandurang Sadashiv Madne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Selu
|
MH-17-011-067-001/152
(NANDGAON)
|
1817011000NRG24040120240621632
|
04/01/2024
|
Vasant Limbaji Madane
|
1817011WL037066
|
Vasant Limbaji Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277665
|
|
Vasant Limbaji Madne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24040120240621634
|
04/01/2024
|
Sanjay Sakharam Madane
|
1817011WL037066
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277647
|
|
MADANE PARVATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24040120240621635
|
04/01/2024
|
Sanjay Sakharam Madane
|
1817011WL037066
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277646
|
|
Krushna Sadashiv Madne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24040120240621633
|
04/01/2024
|
Satyabhama Pandurang Madane
|
1817011WL037066
|
Satyabhama Pandurang Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277669
|
|
MR SATYABHAMA PANDURANG MADANE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Selu
|
MH-17-011-067-001/169
(NANDGAON)
|
1817011000NRG24040120240621637
|
04/01/2024
|
Pushpa Babasaheb Ambore
|
1817011WL037066
|
Pushpa Babasaheb Ambore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277431
|
|
Pushpa Babasaheb Ambore
|
INDUSIND BANK(607189)
|
|
258
|
Selu
|
MH-17-011-067-001/46
(NANDGAON)
|
1817011000NRG24040120240621644
|
04/01/2024
|
taterao kanbarao gadde
|
1817011WL037066
|
taterao kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277662
|
|
MRS KASABAI TATERAO GADADHE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Selu
|
MH-17-011-067-001/46
(NANDGAON)
|
1817011000NRG24040120240621645
|
04/01/2024
|
taterao kanbarao gadde
|
1817011WL037066
|
taterao kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277502
|
|
Sopan Tatyarav Gadade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
260
|
Selu
|
MH-17-011-094-002/218
(KUDA)
|
1817011000NRG24040120240622957
|
04/01/2024
|
Shivaram chavan
|
1817011WL037195
|
Shivaram chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277501
|
|
MR SHIVRAM NAMDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
Selu
|
MH-17-011-094-002/32
(KUDA)
|
1817011000NRG24040120240623067
|
04/01/2024
|
BALU VASANT
|
1817011WL037205
|
BALU VASANT
|
00415
|
SBIN0020019
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277493
|
|
MR BALU VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
Selu
|
MH-17-011-094-002/32
(KUDA)
|
1817011000NRG24040120240623066
|
04/01/2024
|
SUMAN VASANT CHAVAN
|
1817011WL037205
|
SUMAN VASANT CHAVAN
|
00415
|
SBIN0020019
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277456
|
|
MRS SUMAN VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
Selu
|
MH-17-011-094-002/37
(KUDA)
|
1817011000NRG24040120240623070
|
04/01/2024
|
SARUBAI EKNATH
|
1817011WL037205
|
SARUBAI EKNATH
|
00415
|
SBIN0020019
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277496
|
|
RATHOD SARUBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
264
|
Selu
|
MH-17-011-050-001/262
(RAJWADI)
|
1817011000NRG24040120240621495
|
04/01/2024
|
Janabai Namdev Sarge
|
1817011WL037055
|
Janabai Namdev Sarge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277547
|
|
MS JANABAI NAMDEV SARANGE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Selu
|
MH-17-011-073-001/179
(KUNDI)
|
1817011000NRG24040120240621567
|
04/01/2024
|
Anant Udhavrao Mogal
|
1817011WL037061
|
Anant Udhavrao Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277452
|
|
MOGAL ANANT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Selu
|
MH-17-011-073-001/625
(KUNDI)
|
1817011000NRG24040120240622528
|
04/01/2024
|
NANDA BANSHI MOGAL
|
1817011WL037140
|
NANDA BANSHI MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277504
|
|
MRS NANDA BANSHI MOGAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Selu
|
MH-17-011-075-001/109
(MHALSAPUR)
|
1817011000NRG24030120240619155
|
04/01/2024
|
Seema Dnyaneshwar Awate
|
1817011WL036883
|
Seema Dnyaneshwar Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277453
|
|
AWATE SEEMA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Selu
|
MH-17-011-082-001/405
(KHAVNE PIMPRI)
|
1817011000NRG24030120240619555
|
04/01/2024
|
Somitra Madhukar Shingane
|
1817011WL036911
|
Somitra Madhukar Shingane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277503
|
|
MS SUMITRA MADHUKARRAO SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Selu
|
MH-17-011-082-001/537
(KHAVNE PIMPRI)
|
1817011000NRG24040120240622243
|
04/01/2024
|
REKHA SHANKAR CHAVAN
|
1817011WL037114
|
REKHA SHANKAR CHAVAN
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277454
|
|
MR REKHA SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
Selu
|
MH-17-011-085-001/33
(KEMAPUR)
|
1817011000NRG24040120240622837
|
04/01/2024
|
Hanuman Anshiram Sarok
|
1817011WL037183
|
Hanuman Anshiram Sarok
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277494
|
|
HANUMAN ANSHIRAM SAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Selu
|
MH-17-011-102-001/219
(RAIPUR)
|
1817011000NRG24030120240618881
|
04/01/2024
|
Vikash Ashroba Hinge
|
1817011WL036861
|
Vikash Ashroba Hinge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277455
|
|
HINGE VIKAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
272
|
Selu
|
MH-17-011-078-001/114
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619053
|
04/01/2024
|
INDUBAI
|
1817011WL036873
|
INDUBAI
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277545
|
|
KADAM INDUBAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
273
|
Selu
|
MH-17-011-007-001/154
(SALEGAON)
|
1817011000NRG24030120240620259
|
04/01/2024
|
Pratibha Sonaji Gayeke
|
1817011WL036948
|
Pratibha Sonaji Gayeke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277643
|
|
pratibha sonaji gayke
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Selu
|
MH-17-011-007-001/386
(SALEGAON)
|
1817011000NRG24030120240620264
|
04/01/2024
|
VIJAY LAXMAN GAYKE
|
1817011WL036948
|
VIJAY LAXMAN GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277641
|
|
VIJAY LAXMAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Selu
|
MH-17-011-007-001/391
(SALEGAON)
|
1817011000NRG24030120240620270
|
04/01/2024
|
SAKSHI SANTOSH UNHALE
|
1817011WL036948
|
SAKSHI SANTOSH UNHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277639
|
|
SAKSHI SANTOSH UNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Selu
|
MH-17-011-007-001/391
(SALEGAON)
|
1817011000NRG24030120240620271
|
04/01/2024
|
SWARALI SANTOSH UNHALE
|
1817011WL036948
|
SWARALI SANTOSH UNHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277640
|
|
SWARALI SANTOSH UNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Selu
|
MH-17-011-054-001/23
(PIMPRI BU)
|
1817011000NRG24030120240619597
|
04/01/2024
|
Sunita Gopal Wagh
|
1817011WL036914
|
Sunita Gopal Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277555
|
|
SUNITA GOPAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Selu
|
MH-17-011-075-001/224
(MHALSAPUR)
|
1817011000NRG24030120240619162
|
04/01/2024
|
YOGESH ASHOK AWATE
|
1817011WL036883
|
YOGESH ASHOK AWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277642
|
|
YOGESH ASHOK AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Selu
|
MH-17-011-078-001/404
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240619065
|
04/01/2024
|
Sharda Tukaram Mahajan
|
1817011WL036873
|
Sharda Tukaram Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277554
|
|
SHARADA TUKARAM MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
280
|
Selu
|
MH-17-011-007-001/391
(SALEGAON)
|
1817011000NRG24030120240620269
|
04/01/2024
|
MANISHA SANTOSH UNHALE
|
1817011WL036948
|
MANISHA SANTOSH UNHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277637
|
|
MANISHA SANTOSH UNHA
|
BANK OF BARODA(606985)
|
|
281
|
Selu
|
MH-17-011-035-001/536
(Khalgaon)
|
1817011000NRG24040120240622383
|
04/01/2024
|
Mina Shivajirao Rodge
|
1817011WL037126
|
Mina Shivajirao Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277691
|
|
RODGE MEENA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Selu
|
MH-17-011-035-001/562
(Khalgaon)
|
1817011000NRG24040120240621284
|
04/01/2024
|
Duttrao Trimbakrao Rodge
|
1817011WL037033
|
Duttrao Trimbakrao Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277687
|
|
RODGE DATTATRYA TRIMBAK [PBI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Selu
|
MH-17-011-050-001/141
(RAJWADI)
|
1817011000NRG24040120240621463
|
04/01/2024
|
Murlidhar
|
1817011WL037055
|
Murlidhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277679
|
|
SHEVALE MURALIDHAR RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Selu
|
MH-17-011-050-001/235
(RAJWADI)
|
1817011000NRG24040120240621481
|
04/01/2024
|
rushi mahada kashte
|
1817011WL037055
|
rushi mahada kashte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277676
|
|
KASTE RUSHI MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Selu
|
MH-17-011-050-001/287
(RAJWADI)
|
1817011000NRG24030120240620681
|
04/01/2024
|
SUMAN Dnyashwor kashte
|
1817011WL036980
|
SUMAN Dnyashwor kashte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277739
|
|
KASTE SUMANBAI DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Selu
|
MH-17-011-053-002/24
(PARDI (KAUSADI))
|
1817011000NRG24040120240621954
|
04/01/2024
|
kantabai
|
1817011WL037086
|
kantabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277719
|
|
ADHE KANTABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24030120240619217
|
04/01/2024
|
laxmibai
|
1817011WL036885
|
laxmibai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277726
|
|
RATHOD LAXMBAI ULASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24030120240619220
|
04/01/2024
|
parmeshwar
|
1817011WL036885
|
parmeshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277723
|
|
RATHOD PARMESHWAR ULHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24030120240619219
|
04/01/2024
|
radhabai
|
1817011WL036885
|
radhabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277724
|
|
RATHOD RADHABAI RAMESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24030120240619218
|
04/01/2024
|
rameshwar
|
1817011WL036885
|
rameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277725
|
|
RATHOD RAMESHWAR ULHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24030120240619221
|
04/01/2024
|
sindhubai
|
1817011WL036885
|
sindhubai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277721
|
|
RATHOD SHINDU PARMESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24030120240619216
|
04/01/2024
|
vilas
|
1817011WL036885
|
vilas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277722
|
|
RATHOD UEELAS TURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Selu
|
MH-17-011-058-001/271
(KUPTA)
|
1817011000NRG24040120240622328
|
04/01/2024
|
Sarjerao pandharinath solanke
|
1817011WL037125
|
Sarjerao pandharinath solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277710
|
|
SARJERAO PANDHARINATH SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
294
|
Selu
|
MH-17-011-058-001/359
(KUPTA)
|
1817011000NRG24040120240622340
|
04/01/2024
|
kailas Bhagwan Solanke
|
1817011WL037125
|
kailas Bhagwan Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277705
|
|
SOLANKE KAILASH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Selu
|
MH-17-011-073-001/178
(KUNDI)
|
1817011000NRG24040120240621565
|
04/01/2024
|
Udhavrao Kishanrao Mogal
|
1817011WL037061
|
Udhavrao Kishanrao Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277541
|
|
UDDHAVRAO KISHANRAO MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Selu
|
MH-17-011-075-001/109
(MHALSAPUR)
|
1817011000NRG24030120240619154
|
04/01/2024
|
dnyaneshwar
|
1817011WL036883
|
dnyaneshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277690
|
|
AWATE DNYANESHWAR BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Selu
|
MH-17-011-078-001/886
(GUGALI DHAMANGAON)
|
1817011000NRG24030120240618985
|
04/01/2024
|
sharddha ramesh dakh
|
1817011WL036870
|
sharddha ramesh dakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277737
|
|
DAKH SHRADDHA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Selu
|
MH-17-011-083-001/259
(DASALA)
|
1817011000NRG24040120240621923
|
04/01/2024
|
Rekha Vittal Kadam
|
1817011WL037085
|
Rekha Vittal Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277627
|
|
KADAM REKHA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Selu
|
MH-17-011-083-001/289
(DASALA)
|
1817011000NRG24040120240621863
|
04/01/2024
|
Narayan Babasaheb Gajmal
|
1817011WL037082
|
Narayan Babasaheb Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277582
|
|
GAJMAL NARAYAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Selu
|
MH-17-011-083-001/339
(DASALA)
|
1817011000NRG24040120240621886
|
04/01/2024
|
Vitthal Bhagwanrao Gajamal
|
1817011WL037083
|
Vitthal Bhagwanrao Gajamal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277426
|
|
Govind Narayan Gajmal
|
IDFC BANK LIMITED(608117)
|
|
301
|
Selu
|
MH-17-011-083-001/366
(DASALA)
|
1817011000NRG24040120240621888
|
04/01/2024
|
Bhimrao Ramrao Dhapase
|
1817011WL037083
|
Bhimrao Ramrao Dhapase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277750
|
|
DHAPSE BHIMRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Selu
|
MH-17-011-083-001/366
(DASALA)
|
1817011000NRG24040120240621889
|
04/01/2024
|
Saraswati Bhimrao Dhapase
|
1817011WL037083
|
Saraswati Bhimrao Dhapase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277602
|
|
DHAPSE SARSVATI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Selu
|
MH-17-011-083-001/454
(DASALA)
|
1817011000NRG24040120240621820
|
04/01/2024
|
Narayan Shivajirao Gajmal
|
1817011WL037080
|
Narayan Shivajirao Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277624
|
|
GAJMAL SAMBHAJI MG SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Selu
|
MH-17-011-083-001/668
(DASALA)
|
1817011000NRG24040120240621933
|
04/01/2024
|
bhujang gangadhar gajmal
|
1817011WL037085
|
bhujang gangadhar gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277571
|
|
GAJMAL BHUJANGRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Selu
|
MH-17-011-083-001/756
(DASALA)
|
1817011000NRG24040120240621899
|
04/01/2024
|
Dwarka Govind Gajmal
|
1817011WL037083
|
Dwarka Govind Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277608
|
|
GAJMAL DWARKA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Selu
|
MH-17-011-083-001/837
(DASALA)
|
1817011000NRG24040120240621901
|
04/01/2024
|
Datta Narayanrao Gajmal
|
1817011WL037083
|
Datta Narayanrao Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277744
|
|
GAJMAL DATTA NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-083-001/837
(DASALA)
|
1817011000NRG24040120240621902
|
04/01/2024
|
Godavari Datta Gajmal
|
1817011WL037083
|
Godavari Datta Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277599
|
|
GAJMAL GODAVARI DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
308
|
Selu
|
MH-17-011-085-001/161
(KEMAPUR)
|
1817011000NRG24030120240618794
|
04/01/2024
|
Balasaheb bapurao gulve
|
1817011WL036855
|
Balasaheb bapurao gulve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277490
|
|
BALASAHEB BAPURAO GH
|
BANK OF BARODA(606985)
|
|
309
|
Selu
|
MH-17-011-085-001/161
(KEMAPUR)
|
1817011000NRG24030120240618795
|
04/01/2024
|
Dnyaneshwar Balasaheb gulve
|
1817011WL036855
|
Dnyaneshwar Balasaheb gulve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277491
|
|
DYNANESHVER BALASAHEB GHOLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Selu
|
MH-17-011-085-001/161
(KEMAPUR)
|
1817011000NRG24030120240618796
|
04/01/2024
|
Ramrav Balasaheb Gholave
|
1817011WL036855
|
Ramrav Balasaheb Gholave
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277469
|
|
RAMRAV BALASAHEB GHOLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24040120240623473
|
04/01/2024
|
Ashvini Manohar Sarok
|
1817011WL037249
|
Ashvini Manohar Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277480
|
|
MISS ASHWINI PRABHAKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24040120240623470
|
04/01/2024
|
Madan Bajirao Sarok
|
1817011WL037249
|
Madan Bajirao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277465
|
|
Mr. MADAN BAJIRAO SAROK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24040120240623471
|
04/01/2024
|
Manohar Bajirao Sarok
|
1817011WL037249
|
Manohar Bajirao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277467
|
|
SAROK MANOHAR BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24040120240623472
|
04/01/2024
|
Pandharinath Bajirao Sarok
|
1817011WL037249
|
Pandharinath Bajirao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277466
|
|
SAROK PANDHANRNATH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Selu
|
MH-17-011-085-001/328
(KEMAPUR)
|
1817011000NRG24040120240623476
|
04/01/2024
|
DROPATABAI ANKUSH
|
1817011WL037249
|
DROPATABAI ANKUSH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277476
|
|
MRS DROPADABAI ANKUSH SAROK
|
STATE BANK OF INDIA(508548)
|
|
316
|
Selu
|
MH-17-011-085-001/328
(KEMAPUR)
|
1817011000NRG24040120240623478
|
04/01/2024
|
JYOTI ANKUSH
|
1817011WL037249
|
JYOTI ANKUSH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277475
|
|
Mrs. JYOTI RAJU SAROK
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Selu
|
MH-17-011-085-001/328
(KEMAPUR)
|
1817011000NRG24040120240623477
|
04/01/2024
|
RAJU ANKUSH
|
1817011WL037249
|
RAJU ANKUSH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277474
|
|
RAJU ANKUSH SAROK
|
BANK OF INDIA(508505)
|
|
318
|
Selu
|
MH-17-011-085-001/33
(KEMAPUR)
|
1817011000NRG24040120240622838
|
04/01/2024
|
Revannath Anshiram Sarok
|
1817011WL037183
|
Revannath Anshiram Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277477
|
|
Mr. Revannath Anshiram Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Selu
|
MH-17-011-094-002/37
(KUDA)
|
1817011000NRG24040120240623072
|
04/01/2024
|
Gajnan Eknath Rathod
|
1817011WL037205
|
Gajnan Eknath Rathod
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277461
|
|
RATHOD GANESH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Selu
|
MH-17-011-094-002/39
(KUDA)
|
1817011000NRG24040120240623109
|
04/01/2024
|
LAHHAN UTTAM RATHOD
|
1817011WL037209
|
LAHHAN UTTAM RATHOD
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277458
|
|
Laxman Uttamrav Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Selu
|
MH-17-011-094-002/39
(KUDA)
|
1817011000NRG24040120240622961
|
04/01/2024
|
PANCHPHULA UTTAM
|
1817011WL037195
|
PANCHPHULA UTTAM
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277492
|
|
MRS PANCHAFULA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
Selu
|
MH-17-011-094-002/39
(KUDA)
|
1817011000NRG24040120240623108
|
04/01/2024
|
UTTAM PANDU RATHOD
|
1817011WL037209
|
UTTAM PANDU RATHOD
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277459
|
|
RATHOD UTTAM PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
323
|
Selu
|
MH-17-011-053-002/24
(PARDI (KAUSADI))
|
1817011000NRG24040120240621955
|
04/01/2024
|
shobha Amol Aade
|
1817011WL037086
|
shobha Amol Aade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277481
|
|
Mrs. Shobha Amol Aade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Selu
|
MH-17-011-053-002/47
(PARDI (KAUSADI))
|
1817011000NRG24040120240621978
|
04/01/2024
|
girjabai shyamrao rathod
|
1817011WL037086
|
girjabai shyamrao rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277488
|
|
RATHOD GIRJABAI SHYAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Selu
|
MH-17-011-053-002/47
(PARDI (KAUSADI))
|
1817011000NRG24040120240621976
|
04/01/2024
|
sanjay shakar rathod
|
1817011WL037086
|
sanjay shakar rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277479
|
|
RATHOD SANJAY SHANKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Selu
|
MH-17-011-053-002/47
(PARDI (KAUSADI))
|
1817011000NRG24040120240621977
|
04/01/2024
|
shaymrao shankar rathod
|
1817011WL037086
|
shaymrao shankar rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277489
|
|
RATHOD SHAMRAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Selu
|
MH-17-011-057-001/271
(HATTA)
|
1817011000NRG24030120240619094
|
04/01/2024
|
Archana Kishanrao Lagad
|
1817011WL036876
|
Archana Kishanrao Lagad
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277470
|
|
MRS ARCHANA KISHANRAO LAGAD
|
STATE BANK OF INDIA(508548)
|
|
328
|
Selu
|
MH-17-011-057-001/271
(HATTA)
|
1817011000NRG24030120240619091
|
04/01/2024
|
Archana Kishanrao Lagad
|
1817011WL036876
|
Archana Kishanrao Lagad
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277471
|
|
MRS ARCHANA KISHANRAO LAGAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
Selu
|
MH-17-011-057-001/271
(HATTA)
|
1817011000NRG24030120240619092
|
04/01/2024
|
Surekha Jayram Lagad
|
1817011WL036876
|
Surekha Jayram Lagad
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178277472
|
Account Closed
|
|
|
|
330
|
Selu
|
MH-17-011-057-001/271
(HATTA)
|
1817011000NRG24030120240619095
|
04/01/2024
|
Surekha Jayram Lagad
|
1817011WL036876
|
Surekha Jayram Lagad
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178277473
|
Account Closed
|
|
|
|
331
|
Selu
|
MH-17-011-064-001/589
(GIRGAON BU)
|
1817011000NRG24040120240621245
|
04/01/2024
|
ANKUSH LAXMAN GHATUL
|
1817011WL037026
|
ANKUSH LAXMAN GHATUL
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277478
|
|
GHATUL ANKUSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Selu
|
MH-17-011-075-001/257
(MHALSAPUR)
|
1817011000NRG24030120240619165
|
04/01/2024
|
Sanjay Subhashrao Avate
|
1817011WL036883
|
Sanjay Subhashrao Avate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277468
|
|
AWATE SANJAY SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Selu
|
MH-17-011-075-001/257
(MHALSAPUR)
|
1817011000NRG24030120240619166
|
04/01/2024
|
subhasrao
|
1817011WL036883
|
subhasrao
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277486
|
|
APPTHE SUBHASH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
334
|
Selu
|
MH-17-011-053-002/47
(PARDI (KAUSADI))
|
1817011000NRG24040120240621975
|
04/01/2024
|
anil shankar rathod
|
1817011WL037086
|
anil shankar rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277464
|
|
ANIL SHANKARRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Selu
|
MH-17-011-094-002/32
(KUDA)
|
1817011000NRG24040120240623068
|
04/01/2024
|
RENULA BALU
|
1817011WL037205
|
RENULA BALU
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277457
|
|
MRS RENUKA BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
Selu
|
MH-17-011-094-002/32
(KUDA)
|
1817011000NRG24040120240623065
|
04/01/2024
|
VASANT RAGHU CHAVAN
|
1817011WL037205
|
VASANT RAGHU CHAVAN
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178277462
|
|
CHAVAN VASANT RAGHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542724
|
542724
|
|
|
|
|
|
|
|