|
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-17-011-023-001/968
(MOREGAON)
|
1817011000NRG24080220240743453
|
08/02/2024
|
jagdish vineykrao Natkar
|
1817011WL045096
|
jagdish vineykrao Natkar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601360
|
|
JAGDISH VINAYAKRAO N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-049-001/288407
(DEVGAON)
|
1817011000NRG24070220240737146
|
08/02/2024
|
Gulab Shamrao More
|
1817011WL044685
|
Gulab Shamrao More
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601244
|
|
MORE GULABRAO SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-065-001/136
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741875
|
08/02/2024
|
DNYANESHWAR NARAYAN GHUMRE
|
1817011WL044998
|
DNYANESHWAR NARAYAN GHUMRE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601407
|
|
DNYANESHWAR NARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741888
|
08/02/2024
|
shidheshwar anil rahut
|
1817011WL044998
|
shidheshwar anil rahut
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601406
|
|
SIDDHESHWAR ANIL RAU
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-065-001/295
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736857
|
08/02/2024
|
Savitra Diliprao Ghumre
|
1817011WL044667
|
Savitra Diliprao Ghumre
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601419
|
|
SAVITRA DILIP GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Selu
|
MH-17-011-065-001/4881
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739973
|
08/02/2024
|
Govind Narayan Ghumare
|
1817011WL044881
|
Govind Narayan Ghumare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601390
|
|
GOVIND NARAYAN GHUMR
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-065-001/4883
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741908
|
08/02/2024
|
Nitin Bhagwat Ghumare
|
1817011WL044998
|
Nitin Bhagwat Ghumare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601391
|
|
NITIN BHAGWAT GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Selu
|
MH-17-011-065-001/4955
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739974
|
08/02/2024
|
Kishor Kashinathrao Ghumre
|
1817011WL044881
|
Kishor Kashinathrao Ghumre
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601424
|
|
KISHOR KASHINATHRAO GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Selu
|
MH-17-011-065-001/4994
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736827
|
08/02/2024
|
Krushna Mujaji Jogdand
|
1817011WL044665
|
Krushna Mujaji Jogdand
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601417
|
|
KRUSHNA MUNJAJI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Selu
|
MH-17-011-065-001/4995
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736828
|
08/02/2024
|
Datta shivaji jogdand
|
1817011WL044665
|
Datta shivaji jogdand
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601418
|
|
DATTA SHIVAJI JOGDAN
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-075-001/825
(MHALSAPUR)
|
1817011000NRG24070220240741605
|
08/02/2024
|
Swati Mahadev Awate
|
1817011WL044984
|
Swati Mahadev Awate
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601423
|
|
SWATI MAHADEV AWATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-065-001/227
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741878
|
08/02/2024
|
PRASHANT VITTHAL GHUMARE
|
1817011WL044998
|
PRASHANT VITTHAL GHUMARE
|
00051
|
MAHB0000104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601415
|
|
Mr. PRASHANT VITTHAL GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-046-001/663
(HISSI)
|
1817011000NRG24080220240743698
|
08/02/2024
|
Vaishavi krushna Magar
|
1817011WL045104
|
Vaishavi krushna Magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601425
|
|
VAISHNAVI KRUSHNA MA
|
BANK OF BARODA(606985)
|
|
14
|
Selu
|
MH-17-011-046-001/672
(HISSI)
|
1817011000NRG24080220240743702
|
08/02/2024
|
Udhav Babasaheb Gore
|
1817011WL045104
|
Udhav Babasaheb Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601250
|
|
GORE UDDHAV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-046-001/679
(HISSI)
|
1817011000NRG24080220240743703
|
08/02/2024
|
mukunda asaram gore
|
1817011WL045104
|
mukunda asaram gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601368
|
|
GORE MUKUNDA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-046-001/683
(HISSI)
|
1817011000NRG24080220240743705
|
08/02/2024
|
sudeep shatrughna magar
|
1817011WL045104
|
sudeep shatrughna magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601396
|
|
Mr. Sudeep Shatrughna Magar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Selu
|
MH-17-011-046-001/771
(HISSI)
|
1817011000NRG24080220240743714
|
08/02/2024
|
RAMESHWAR BABURAV GORE
|
1817011WL045104
|
RAMESHWAR BABURAV GORE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601410
|
|
Mr. RAMESHWAR BABURAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Selu
|
MH-17-011-085-001/167
(KEMAPUR)
|
1817011000NRG24070220240737417
|
08/02/2024
|
Digambar parsram gutte
|
1817011WL044701
|
Digambar parsram gutte
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601270
|
|
GUTHE DEGAMBER PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-085-001/167
(KEMAPUR)
|
1817011000NRG24070220240737418
|
08/02/2024
|
Nilabai Digambar gutte
|
1817011WL044701
|
Nilabai Digambar gutte
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601376
|
|
Mrs. Nilavati Digamber Gutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
Selu
|
MH-17-011-046-001/667
(HISSI)
|
1817011000NRG24080220240743700
|
08/02/2024
|
Ganesh Gulab Gore
|
1817011WL045104
|
Ganesh Gulab Gore
|
00051
|
MAHB0001169
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601329
|
|
Master GANESH GULAB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-046-001/667
(HISSI)
|
1817011000NRG24080220240743699
|
08/02/2024
|
Sanjivani Gulab Gore
|
1817011WL045104
|
Sanjivani Gulab Gore
|
00051
|
MAHB0001169
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601399
|
|
SANJIVANI GULABRAO GORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
Selu
|
MH-17-011-017-001/13
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742423
|
08/02/2024
|
Sitabai Rambhau Savane
|
1817011WL045026
|
Sitabai Rambhau Savane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601108
|
|
MRS SITABAI RAMBHAU SAVNE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Selu
|
MH-17-011-017-001/309
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742425
|
08/02/2024
|
Sheela Madhukar Kawate
|
1817011WL045026
|
Sheela Madhukar Kawate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601386
|
|
SHILABAI MADHUKARRAO KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Selu
|
MH-17-011-017-001/399
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742431
|
08/02/2024
|
Narayan Archana Bajirao
|
1817011WL045026
|
Narayan Archana Bajirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601112
|
|
SOLANKE ARCHANA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-017-001/399
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742430
|
08/02/2024
|
Narayan Bajirao Solanke
|
1817011WL045026
|
Narayan Bajirao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601105
|
|
SOLANKE NARAYAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-023-001/191
(MOREGAON)
|
1817011000NRG24080220240743420
|
08/02/2024
|
kashibai datta Jadhav
|
1817011WL045096
|
kashibai datta Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601188
|
|
JADHAV LAXIMIBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-023-001/584
(MOREGAON)
|
1817011000NRG24080220240743425
|
08/02/2024
|
Ganesh Manikrao Magar
|
1817011WL045096
|
Ganesh Manikrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601185
|
|
MAGAR GNESHRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-023-001/584
(MOREGAON)
|
1817011000NRG24080220240743426
|
08/02/2024
|
Satish Ganesh Magar
|
1817011WL045096
|
Satish Ganesh Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601193
|
|
MAGAR SATISH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-023-001/586
(MOREGAON)
|
1817011000NRG24080220240743427
|
08/02/2024
|
Vilas Manikrao Magar
|
1817011WL045096
|
Vilas Manikrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601190
|
|
MAGAR VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-023-001/589
(MOREGAON)
|
1817011000NRG24080220240743428
|
08/02/2024
|
Kishan Munjabhau Kakade
|
1817011WL045096
|
Kishan Munjabhau Kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601183
|
|
KAKDE KISHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-023-001/589
(MOREGAON)
|
1817011000NRG24080220240743429
|
08/02/2024
|
Sangeeta Kishan Kakade
|
1817011WL045096
|
Sangeeta Kishan Kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601184
|
|
MS SANGITA KISHAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Selu
|
MH-17-011-023-001/617
(MOREGAON)
|
1817011000NRG24080220240743430
|
08/02/2024
|
Sarjerao Tulshidas Magar
|
1817011WL045096
|
Sarjerao Tulshidas Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601182
|
|
MAGAR SARJERAO TULSHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-023-001/619
(MOREGAON)
|
1817011000NRG24080220240743431
|
08/02/2024
|
Ashok Trimbakrao Magar
|
1817011WL045096
|
Ashok Trimbakrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601180
|
|
MAGAR ASHOK TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-023-001/620
(MOREGAON)
|
1817011000NRG24080220240743432
|
08/02/2024
|
Dnyanoba Limbaji Magar
|
1817011WL045096
|
Dnyanoba Limbaji Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601189
|
|
MAGAR DNYANOBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-023-001/651
(MOREGAON)
|
1817011000NRG24080220240743434
|
08/02/2024
|
vinayak jagenath natkar
|
1817011WL045096
|
vinayak jagenath natkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601286
|
|
NATKAR VINAIKRAO JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-023-001/736
(MOREGAON)
|
1817011000NRG24080220240743441
|
08/02/2024
|
Rambhau ambadas Kakde
|
1817011WL045096
|
Rambhau ambadas Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601181
|
|
KAKADE RAMA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-023-001/744
(MOREGAON)
|
1817011000NRG24080220240743443
|
08/02/2024
|
Prakash Ashroba Kakde
|
1817011WL045096
|
Prakash Ashroba Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601191
|
|
KAKDE PRAKASH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-023-001/844
(MOREGAON)
|
1817011000NRG24080220240743447
|
08/02/2024
|
Anand Rushtumrav Natkar
|
1817011WL045096
|
Anand Rushtumrav Natkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601192
|
|
NATKAR ANAND RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-024-001/192
(ZADEGAON)
|
1817011000NRG24060220240736513
|
08/02/2024
|
Sangita Prahalad Pawar
|
1817011WL044654
|
Sangita Prahalad Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601111
|
|
PAWAR SANGITA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-024-001/195
(ZADEGAON)
|
1817011000NRG24060220240736517
|
08/02/2024
|
Indumati Narayan Pawar
|
1817011WL044654
|
Indumati Narayan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601110
|
|
INDU NARAYAN PAWAR
|
HDFC BANK LTD(607152)
|
|
41
|
Selu
|
MH-17-011-024-001/195
(ZADEGAON)
|
1817011000NRG24060220240736516
|
08/02/2024
|
Narayan Manikrao Pawar
|
1817011WL044654
|
Narayan Manikrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601104
|
|
PAWAR NARAYAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-024-001/202
(ZADEGAON)
|
1817011000NRG24060220240736518
|
08/02/2024
|
Sadashiv Shankar Pawar
|
1817011WL044654
|
Sadashiv Shankar Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601320
|
|
SADASHIV SHANKARRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Selu
|
MH-17-011-046-001/167
(HISSI)
|
1817011000NRG24080220240743668
|
08/02/2024
|
babasaheb
|
1817011WL045104
|
babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601178
|
|
BOMBAL BABASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-046-001/244
(HISSI)
|
1817011000NRG24080220240743671
|
08/02/2024
|
Ramesh Sudam Borkar
|
1817011WL045104
|
Ramesh Sudam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601297
|
|
BORKAR REMASH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-046-001/308
(HISSI)
|
1817011000NRG24080220240743678
|
08/02/2024
|
Gajanan babanarao Gath
|
1817011WL045104
|
Gajanan babanarao Gath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601289
|
|
GAT GAJANAN NIVRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Selu
|
MH-17-011-046-001/367
(HISSI)
|
1817011000NRG24080220240743679
|
08/02/2024
|
KAMAL SUBHAS GHOL
|
1817011WL045104
|
KAMAL SUBHAS GHOL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601145
|
|
ZOL KAMALBAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-046-001/545
(HISSI)
|
1817011000NRG24080220240743689
|
08/02/2024
|
Rukhmin Ramkishan Magar
|
1817011WL045104
|
Rukhmin Ramkishan Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601143
|
|
MAGAR RUKHMIN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-049-001/248369
(DEVGAON)
|
1817011000NRG24070220240737142
|
08/02/2024
|
Ramesh Dinkar More
|
1817011WL044685
|
Ramesh Dinkar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601317
|
|
more ramesh dinkar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-049-001/248369
(DEVGAON)
|
1817011000NRG24070220240737143
|
08/02/2024
|
Varsha Ramesh More
|
1817011WL044685
|
Varsha Ramesh More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601316
|
|
MORE VARSHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-049-001/468
(DEVGAON)
|
1817011000NRG24070220240737156
|
08/02/2024
|
Govind Dinkarrao More
|
1817011WL044685
|
Govind Dinkarrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601318
|
|
MORE GOVINDA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-049-001/468
(DEVGAON)
|
1817011000NRG24070220240737157
|
08/02/2024
|
Manisha Govind More
|
1817011WL044685
|
Manisha Govind More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601315
|
|
MORE MANISHA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-049-001/469
(DEVGAON)
|
1817011000NRG24070220240736996
|
08/02/2024
|
Jayashree Madhukar More
|
1817011WL044674
|
Jayashree Madhukar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601319
|
|
MORE JAYSHRI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-065-001/103
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741871
|
08/02/2024
|
datta maroti taukar
|
1817011WL044998
|
datta maroti taukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601142
|
|
TARUKAR DATTA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-065-001/104
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741872
|
08/02/2024
|
Laxman Gyanoji Dhavle
|
1817011WL044998
|
Laxman Gyanoji Dhavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601128
|
|
DHVALE LAXMAN GENABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-065-001/126
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741874
|
08/02/2024
|
GOTAM LAXMAN DHAGE
|
1817011WL044998
|
GOTAM LAXMAN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601287
|
|
DHAGE GAUTAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-065-001/213
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736786
|
08/02/2024
|
Gulab
|
1817011WL044663
|
Gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601174
|
|
GHUMRE GULAB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-065-001/215
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736847
|
08/02/2024
|
Dnyanoba
|
1817011WL044667
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601303
|
|
THORE DNYANOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-065-001/216
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739964
|
08/02/2024
|
Manik Mahadev Doijad
|
1817011WL044881
|
Manik Mahadev Doijad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601140
|
|
DOIEJAD MANIK MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-065-001/217
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741876
|
08/02/2024
|
gangadhar
|
1817011WL044998
|
gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601307
|
|
KADAM GANGHADHAR MAROTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-065-001/217
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741877
|
08/02/2024
|
suman
|
1817011WL044998
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601141
|
|
MS SUMAN GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Selu
|
MH-17-011-065-001/229
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736830
|
08/02/2024
|
Prabhakar
|
1817011WL044666
|
Prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601305
|
|
GHUMRE PRABHAKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-065-001/240
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736806
|
08/02/2024
|
Kalinda Arun Ghumre
|
1817011WL044664
|
Kalinda Arun Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601137
|
|
GHUMARE KALIDA ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-065-001/240
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736805
|
08/02/2024
|
Kanchan Pravun Ghumre
|
1817011WL044664
|
Kanchan Pravun Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601173
|
|
GHUMARE KANCHAN PRAVINRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-065-001/240
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736803
|
08/02/2024
|
Pravin Vaijnath Ghumre
|
1817011WL044664
|
Pravin Vaijnath Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601298
|
|
GHUMARE PRAVIN VAIJENATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-065-001/240
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736804
|
08/02/2024
|
Shakuntala Vaijnath Ghumre
|
1817011WL044664
|
Shakuntala Vaijnath Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601306
|
|
GHUMRE SHAKUNTALA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-065-001/240
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736802
|
08/02/2024
|
Vaijnath Govindrao Ghumre
|
1817011WL044664
|
Vaijnath Govindrao Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601308
|
|
GHUMARE VAIJENATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-065-001/255
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741885
|
08/02/2024
|
Khandare Kondiba
|
1817011WL044998
|
Khandare Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601121
|
|
KHANDARE KONDIBA YADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741886
|
08/02/2024
|
anil sudamrao raut
|
1817011WL044998
|
anil sudamrao raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601134
|
|
RAUT ANIAL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-065-001/261
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741889
|
08/02/2024
|
MEERA BABASAHEB GHUMBREA
|
1817011WL044998
|
MEERA BABASAHEB GHUMBREA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601138
|
|
GHUMARE MIRA BABASHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-065-001/265
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741890
|
08/02/2024
|
DAMODAR KADAJI ZOPDE
|
1817011WL044998
|
DAMODAR KADAJI ZOPDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601295
|
|
ZOPDE DAMODHAR KADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-065-001/280
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736832
|
08/02/2024
|
DATTATREY SITARAM GHUMRE
|
1817011WL044666
|
DATTATREY SITARAM GHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601304
|
|
GHUMRE DATTATRAY SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-065-001/29
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741893
|
08/02/2024
|
Tukaram Ramchandra Jogdand
|
1817011WL044998
|
Tukaram Ramchandra Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601299
|
|
JOGDAND TUKARAM RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-065-001/292
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736854
|
08/02/2024
|
Kantabai Balasaheb Ghumre
|
1817011WL044667
|
Kantabai Balasaheb Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601117
|
|
GHUMRE KANTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-065-001/292
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736853
|
08/02/2024
|
Kushawati Ramrao Ghumre
|
1817011WL044667
|
Kushawati Ramrao Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601171
|
|
GHUMARE KUSHAVARTA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-065-001/302
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736859
|
08/02/2024
|
Indubai Bhagwanrao Ghumare
|
1817011WL044667
|
Indubai Bhagwanrao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601154
|
|
GHUMARE INDUBAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-065-001/307
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736860
|
08/02/2024
|
Kishan Dattarao Ghumre
|
1817011WL044667
|
Kishan Dattarao Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601132
|
|
GHUMARE KISHAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-065-001/325
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736788
|
08/02/2024
|
Kaushalyabai Baburao Jamkar
|
1817011WL044663
|
Kaushalyabai Baburao Jamkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601164
|
|
KAUSHLYABAI BABURAO JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Selu
|
MH-17-011-065-001/326
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739969
|
08/02/2024
|
Angad Shrirangrao Ghumare
|
1817011WL044881
|
Angad Shrirangrao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601126
|
|
GHUMRE ANGAT SRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-065-001/326
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739970
|
08/02/2024
|
Godavari Angad Ghumare
|
1817011WL044881
|
Godavari Angad Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601152
|
|
GHUMARE GODAVARI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-065-001/344
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741898
|
08/02/2024
|
Savita Datta ghumre
|
1817011WL044998
|
Savita Datta ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601146
|
|
GHUMRE SAVITA DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-065-001/351
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741899
|
08/02/2024
|
Gangadhar shivaji ghumre
|
1817011WL044998
|
Gangadhar shivaji ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601288
|
|
GHUMARE GANGADHAR SHIVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-065-001/356
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736789
|
08/02/2024
|
Aashamati Bhimrao ghumre
|
1817011WL044663
|
Aashamati Bhimrao ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601296
|
|
GHUMRE ASHAMATI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-065-001/407
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736808
|
08/02/2024
|
Kailas Kashinath Ghumare
|
1817011WL044664
|
Kailas Kashinath Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601302
|
|
GHUmare kailas KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-065-001/418
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736813
|
08/02/2024
|
Akash ashok pondhe
|
1817011WL044664
|
Akash ashok pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601167
|
|
PONDHE AKASH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-065-001/418
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736811
|
08/02/2024
|
Ashok Marotrao Pondhe
|
1817011WL044664
|
Ashok Marotrao Pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601172
|
|
PONDHE ASHOK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-065-001/418
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736812
|
08/02/2024
|
maroti rambhau pondhe
|
1817011WL044664
|
maroti rambhau pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601118
|
|
PAUNDHE MAROTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-065-001/438
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736790
|
08/02/2024
|
Chutrabai Narhari Ghumre
|
1817011WL044663
|
Chutrabai Narhari Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601292
|
|
GUMARE CHAUTRABAI NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-065-001/440
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741904
|
08/02/2024
|
Jabbar Shaikh Gaffur Shiakh
|
1817011WL044998
|
Jabbar Shaikh Gaffur Shiakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601158
|
|
SHAIKH JABBAR SHAIKH GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-065-001/459
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736823
|
08/02/2024
|
Dvarkabai munjaji jogdand
|
1817011WL044665
|
Dvarkabai munjaji jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601151
|
|
JOGDAND DVARKABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-065-001/459
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736822
|
08/02/2024
|
Munjaji Eknath Jogdand
|
1817011WL044665
|
Munjaji Eknath Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601300
|
|
JOGADAND MUNJAJI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-065-001/4803
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741906
|
08/02/2024
|
Dnyanoba Viththalrao Ghumare
|
1817011WL044998
|
Dnyanoba Viththalrao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601124
|
|
GUMRE DNYANOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-065-001/481
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741907
|
08/02/2024
|
Madhukar Udhavrao Khandare
|
1817011WL044998
|
Madhukar Udhavrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601156
|
|
KHANDARE MADHUKAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-065-001/4842
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736791
|
08/02/2024
|
Dnyaneshwar Ramprasad GHUMARE
|
1817011WL044663
|
Dnyaneshwar Ramprasad GHUMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601168
|
|
DNYANESHWAR RAMPRASAD GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Selu
|
MH-17-011-065-001/4843
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736792
|
08/02/2024
|
BAHUSAHEB PRABHAKAR MIRGE
|
1817011WL044663
|
BAHUSAHEB PRABHAKAR MIRGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601150
|
|
MIRGE BHAURAO PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-065-001/488
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736793
|
08/02/2024
|
SEEMA SATTARAOG GAIKE
|
1817011WL044663
|
SEEMA SATTARAOG GAIKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601147
|
|
GAIKE SEEMA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-065-001/499
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736862
|
08/02/2024
|
prbhakar baburao mirage
|
1817011WL044667
|
prbhakar baburao mirage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601123
|
|
MR PRABHAKAR BABURAO MIRGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Selu
|
MH-17-011-065-001/501
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736797
|
08/02/2024
|
Dnyaneshwar gulab ghumare
|
1817011WL044663
|
Dnyaneshwar gulab ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601166
|
|
ghumare dnyaneshwar gulab
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-065-001/67
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736798
|
08/02/2024
|
Rameshwar Sheshrao Khupase
|
1817011WL044663
|
Rameshwar Sheshrao Khupase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601162
|
|
KHUPSE RAMESHWAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-065-001/67
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736799
|
08/02/2024
|
Yogita Rameshwar Khupase
|
1817011WL044663
|
Yogita Rameshwar Khupase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601165
|
|
YOGITA RAMESHWAR KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Selu
|
MH-17-011-065-001/7
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736814
|
08/02/2024
|
manik pondhe
|
1817011WL044664
|
manik pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601294
|
|
PODHE MANIK MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-065-001/7
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736815
|
08/02/2024
|
Meena Manik
|
1817011WL044664
|
Meena Manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601135
|
|
poundhe meena manik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-065-001/72
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741914
|
08/02/2024
|
Saterao Rokade
|
1817011WL044998
|
Saterao Rokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601131
|
|
ROKADE SATERAM KASINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-065-001/739
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736800
|
08/02/2024
|
Parubai Kishan Kachave
|
1817011WL044663
|
Parubai Kishan Kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601290
|
|
KACHAVE PARUBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-065-001/741
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741915
|
08/02/2024
|
Kashibai Dattarao Ghumare
|
1817011WL044998
|
Kashibai Dattarao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601291
|
|
GHUMARE KASIBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-065-001/75
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736868
|
08/02/2024
|
neeta
|
1817011WL044667
|
neeta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601301
|
|
MS NILAVANTI RAMPRASAD GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Selu
|
MH-17-011-065-001/75
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736867
|
08/02/2024
|
RAMPRASHT GHUMARE
|
1817011WL044667
|
RAMPRASHT GHUMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601130
|
|
GUMARE RAMPARSAD AMARTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-065-001/88
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741917
|
08/02/2024
|
fulchand ganpatrao Gonte
|
1817011WL044998
|
fulchand ganpatrao Gonte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601120
|
|
GONTE FULCHAND GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-085-001/178
(KEMAPUR)
|
1817011000NRG24070220240737424
|
08/02/2024
|
Janardhan Sopan Sarok
|
1817011WL044701
|
Janardhan Sopan Sarok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601312
|
|
SARUK JANARDHAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-085-001/178
(KEMAPUR)
|
1817011000NRG24070220240737423
|
08/02/2024
|
Yashoda Sopan Sarok
|
1817011WL044701
|
Yashoda Sopan Sarok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601311
|
|
SARUD YSHODABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-085-001/20
(KEMAPUR)
|
1817011000NRG24070220240737427
|
08/02/2024
|
Ashroba Pandit Saruk
|
1817011WL044701
|
Ashroba Pandit Saruk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601116
|
|
SARUK ASROBA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-085-001/26
(KEMAPUR)
|
1817011000NRG24070220240737433
|
08/02/2024
|
subhash Prabhu Rathod
|
1817011WL044701
|
subhash Prabhu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601314
|
|
RATHOD SUBHASH PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-085-001/44
(KEMAPUR)
|
1817011000NRG24070220240737454
|
08/02/2024
|
Pandurang Baliram Andhle
|
1817011WL044701
|
Pandurang Baliram Andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601313
|
|
PANDURANG BALIRAM ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
113
|
Selu
|
MH-17-011-024-001/192
(ZADEGAON)
|
1817011000NRG24060220240736512
|
08/02/2024
|
Prahalad Govindrao Pawar
|
1817011WL044654
|
Prahalad Govindrao Pawar
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601345
|
|
PAWAR PRALHAD GOVINDRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
Selu
|
MH-17-011-065-001/295
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736856
|
08/02/2024
|
Dilip Manik Ghumre
|
1817011WL044667
|
Dilip Manik Ghumre
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601398
|
|
DILIP MANIKRAO GHUMARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
Selu
|
MH-17-011-023-001/1000
(MOREGAON)
|
1817011000NRG24080220240743418
|
08/02/2024
|
krushna bapurao khandagale
|
1817011WL045096
|
krushna bapurao khandagale
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601414
|
|
KRUSHNA BAPURAO KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Selu
|
MH-17-011-023-001/925
(MOREGAON)
|
1817011000NRG24080220240743449
|
08/02/2024
|
Vikas Rambhau Kakde
|
1817011WL045096
|
Vikas Rambhau Kakde
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601232
|
|
VIKAS RAMBHAU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Selu
|
MH-17-011-023-001/999
(MOREGAON)
|
1817011000NRG24080220240743456
|
08/02/2024
|
pawan udhavrao more
|
1817011WL045096
|
pawan udhavrao more
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601231
|
|
PAWAN UDHAVARAO MORE
|
HDFC BANK LTD(607152)
|
|
118
|
Selu
|
MH-17-011-065-001/4996
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736794
|
08/02/2024
|
Datta Kashinnath Gayke
|
1817011WL044663
|
Datta Kashinnath Gayke
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601421
|
|
DATTA KASHINATH GAYKE
|
HDFC BANK LTD(607152)
|
|
119
|
Selu
|
MH-17-011-075-001/506
(MHALSAPUR)
|
1817011000NRG24070220240741599
|
08/02/2024
|
VILAS DATTATRAY AWATE
|
1817011WL044984
|
VILAS DATTATRAY AWATE
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601238
|
|
VILAS DATTATRAY AVTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
120
|
Selu
|
MH-17-011-046-001/739
(HISSI)
|
1817011000NRG24080220240743707
|
08/02/2024
|
Pandurang Prakasharao Magar
|
1817011WL045104
|
Pandurang Prakasharao Magar
|
00354
|
PUNB0376200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601411
|
|
PANDURANG PRAKASHROA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
Selu
|
MH-17-011-017-001/861
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742447
|
08/02/2024
|
Kavate Ashamati Tukaram
|
1817011WL045026
|
Kavate Ashamati Tukaram
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601251
|
|
KAVATE ASHAMATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-023-001/191
(MOREGAON)
|
1817011000NRG24080220240743419
|
08/02/2024
|
Datta aasaram Jadhav
|
1817011WL045096
|
Datta aasaram Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601266
|
|
JADHAV DATTA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-023-001/226
(MOREGAON)
|
1817011000NRG24080220240743424
|
08/02/2024
|
ashamati
|
1817011WL045096
|
ashamati
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601355
|
|
NATKAR ASHAMATI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-023-001/226
(MOREGAON)
|
1817011000NRG24080220240743423
|
08/02/2024
|
bhagwan
|
1817011WL045096
|
bhagwan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601274
|
|
NATKAR BHAGWAN DADARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-023-001/620
(MOREGAON)
|
1817011000NRG24080220240743433
|
08/02/2024
|
Vijay Dnanoba Magar
|
1817011WL045096
|
Vijay Dnanoba Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601354
|
|
VIJAY DNYANOBA MAGAR
|
HDFC BANK LTD(607152)
|
|
126
|
Selu
|
MH-17-011-023-001/699
(MOREGAON)
|
1817011000NRG24080220240743436
|
08/02/2024
|
siddeshwar diliprao magar
|
1817011WL045096
|
siddeshwar diliprao magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601353
|
|
MR SIDHESHWAR DILIPRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Selu
|
MH-17-011-023-001/721
(MOREGAON)
|
1817011000NRG24080220240743437
|
08/02/2024
|
Indrajit Bajirao Magar
|
1817011WL045096
|
Indrajit Bajirao Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601356
|
|
MAGAR INDRAJIT BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-023-001/734
(MOREGAON)
|
1817011000NRG24080220240743440
|
08/02/2024
|
khandu bhagwan more
|
1817011WL045096
|
khandu bhagwan more
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601413
|
|
KHANDU BHAGWANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Selu
|
MH-17-011-023-001/758
(MOREGAON)
|
1817011000NRG24080220240743444
|
08/02/2024
|
Rukhminbai Babasaheb Kakde
|
1817011WL045096
|
Rukhminbai Babasaheb Kakde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601240
|
|
MRS RUKHMINBAI BABASAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Selu
|
MH-17-011-023-001/795
(MOREGAON)
|
1817011000NRG24080220240743445
|
08/02/2024
|
Satish
|
1817011WL045096
|
Satish
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601246
|
|
MR SATISH DAYANAND NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Selu
|
MH-17-011-023-001/838
(MOREGAON)
|
1817011000NRG24080220240743446
|
08/02/2024
|
Vinod Madhukar Magar
|
1817011WL045096
|
Vinod Madhukar Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601256
|
|
MR VINOD MADHUKAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Selu
|
MH-17-011-023-001/922
(MOREGAON)
|
1817011000NRG24080220240743448
|
08/02/2024
|
Gajanan Trimbak More
|
1817011WL045096
|
Gajanan Trimbak More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601394
|
|
MR GAJANAN TRIMBAKRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Selu
|
MH-17-011-023-001/966
(MOREGAON)
|
1817011000NRG24080220240743451
|
08/02/2024
|
tukaram dattarao natkar
|
1817011WL045096
|
tukaram dattarao natkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601358
|
|
MR TUKARAM DATTARAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Selu
|
MH-17-011-023-001/967
(MOREGAON)
|
1817011000NRG24080220240743452
|
08/02/2024
|
vimal vinayakrao natkar
|
1817011WL045096
|
vimal vinayakrao natkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601357
|
|
NATKAR VIMAL VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-023-001/970
(MOREGAON)
|
1817011000NRG24080220240743454
|
08/02/2024
|
Prakesh Gangadjar Natkar
|
1817011WL045096
|
Prakesh Gangadjar Natkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601359
|
|
MR PRAKASH GANGADHAR NATKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Selu
|
MH-17-011-023-001/998
(MOREGAON)
|
1817011000NRG24080220240743455
|
08/02/2024
|
gajanan mahadevrao natakar
|
1817011WL045096
|
gajanan mahadevrao natakar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601412
|
|
MR GAJANAN MAHADEV NATKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Selu
|
MH-17-011-046-001/167
(HISSI)
|
1817011000NRG24080220240743669
|
08/02/2024
|
sarswat
|
1817011WL045104
|
sarswat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601408
|
|
Mrs. SARASWATI BABASAHEB BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Selu
|
MH-17-011-049-001/116
(DEVGAON)
|
1817011000NRG24070220240737126
|
08/02/2024
|
rohidas
|
1817011WL044685
|
rohidas
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601362
|
|
TAKE ROHIDAS GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-049-001/248321
(DEVGAON)
|
1817011000NRG24070220240737130
|
08/02/2024
|
Ambadas Yadavrao More
|
1817011WL044685
|
Ambadas Yadavrao More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601280
|
|
MORE AMBADAS YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-049-001/248329
(DEVGAON)
|
1817011000NRG24070220240737133
|
08/02/2024
|
VISHANU BHANUDAS MORE
|
1817011WL044685
|
VISHANU BHANUDAS MORE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601322
|
|
MORE VISHANU BHANUDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-049-001/248336
(DEVGAON)
|
1817011000NRG24070220240737138
|
08/02/2024
|
VITTHAL RAKLHAMAJI SATPUTE
|
1817011WL044685
|
VITTHAL RAKLHAMAJI SATPUTE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601261
|
|
SATPUTE VITTHAL RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-049-001/248346
(DEVGAON)
|
1817011000NRG24070220240737140
|
08/02/2024
|
DINKAR SOPAN MORE
|
1817011WL044685
|
DINKAR SOPAN MORE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601215
|
|
MORE DINKAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-049-001/248346
(DEVGAON)
|
1817011000NRG24070220240737141
|
08/02/2024
|
SATYABHAMA DINKAR
|
1817011WL044685
|
SATYABHAMA DINKAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601281
|
|
MORE STYBHAMA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-049-001/266
(DEVGAON)
|
1817011000NRG24070220240737144
|
08/02/2024
|
Rameshwar Trimbak Khiste
|
1817011WL044685
|
Rameshwar Trimbak Khiste
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601214
|
|
KHISATE RAMESHWARTRAYAMBK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-049-001/286
(DEVGAON)
|
1817011000NRG24070220240737145
|
08/02/2024
|
ParvatiTaterao more
|
1817011WL044685
|
ParvatiTaterao more
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601277
|
|
MORE PARVATI TATERASO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-049-001/45
(DEVGAON)
|
1817011000NRG24070220240736994
|
08/02/2024
|
ramesh
|
1817011WL044674
|
ramesh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601212
|
|
DOKE RAMESH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-049-001/6
(DEVGAON)
|
1817011000NRG24070220240736999
|
08/02/2024
|
Sumanbai Maroti Tapare
|
1817011WL044674
|
Sumanbai Maroti Tapare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601228
|
|
MRS SUMAN MAROTI TARPE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Selu
|
MH-17-011-049-001/87
(DEVGAON)
|
1817011000NRG24070220240737000
|
08/02/2024
|
bahirat
|
1817011WL044674
|
bahirat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601221
|
|
BAHIRAT BHAGWAN ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-049-001/87
(DEVGAON)
|
1817011000NRG24070220240737001
|
08/02/2024
|
bharat
|
1817011WL044674
|
bharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601378
|
|
MR BHARAT BHAGAWANRAO BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Selu
|
MH-17-011-049-001/93
(DEVGAON)
|
1817011000NRG24070220240737004
|
08/02/2024
|
asaraam
|
1817011WL044674
|
asaraam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601331
|
|
MORE ASHARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741887
|
08/02/2024
|
RAUT GEETA ANIL
|
1817011WL044998
|
RAUT GEETA ANIL
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601405
|
|
MRS GEETA ANILRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Selu
|
MH-17-011-065-001/4948
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741911
|
08/02/2024
|
POONAM SIDDHARTH KHANDARE
|
1817011WL044998
|
POONAM SIDDHARTH KHANDARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601233
|
|
Mrs. POONAM SIDDHARTH KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Selu
|
MH-17-011-065-001/4948
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741910
|
08/02/2024
|
SISSHARTH UDDHAV KHANDARE
|
1817011WL044998
|
SISSHARTH UDDHAV KHANDARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601404
|
|
KHANDARE SIDDHARTH UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
154
|
Selu
|
MH-17-011-065-001/292
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736852
|
08/02/2024
|
Ramrao Balasaheb Ghumre
|
1817011WL044667
|
Ramrao Balasaheb Ghumre
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601257
|
|
GHUMARE RAMRAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-065-001/5004
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736796
|
08/02/2024
|
PANDIT RAMBHAU GHUMARE
|
1817011WL044663
|
PANDIT RAMBHAU GHUMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601420
|
|
GHUMARE PANDIT RAMBHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
156
|
Selu
|
MH-17-011-049-001/105
(DEVGAON)
|
1817011000NRG24070220240736967
|
08/02/2024
|
Satyabhama tirmbak more
|
1817011WL044674
|
Satyabhama tirmbak more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601348
|
|
MRS SATABHAMA TRIMBAKRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Selu
|
MH-17-011-049-001/112
(DEVGAON)
|
1817011000NRG24070220240736968
|
08/02/2024
|
Bhagwan Rambhu
|
1817011WL044674
|
Bhagwan Rambhu
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601325
|
|
TATPUTE BHAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-049-001/136
(DEVGAON)
|
1817011000NRG24070220240737127
|
08/02/2024
|
muralidhar
|
1817011WL044685
|
muralidhar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601324
|
|
KHANDARE MURALIDHAR KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-049-001/24
(DEVGAON)
|
1817011000NRG24070220240737128
|
08/02/2024
|
dinkar ghanshyam khandare
|
1817011WL044685
|
dinkar ghanshyam khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601282
|
|
MR DINKAR GHANASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Selu
|
MH-17-011-049-001/24
(DEVGAON)
|
1817011000NRG24070220240737129
|
08/02/2024
|
sangita
|
1817011WL044685
|
sangita
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601262
|
|
MRS SANGITA DINKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Selu
|
MH-17-011-049-001/248294
(DEVGAON)
|
1817011000NRG24070220240736969
|
08/02/2024
|
More Paraji Babarao
|
1817011WL044674
|
More Paraji Babarao
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601217
|
|
MORE PARAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-049-001/248321
(DEVGAON)
|
1817011000NRG24070220240737131
|
08/02/2024
|
Prabhakar Ambadas More
|
1817011WL044685
|
Prabhakar Ambadas More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601335
|
|
MORE PRBHAKAR AAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-049-001/248321
(DEVGAON)
|
1817011000NRG24070220240737132
|
08/02/2024
|
Sarita Prabhakar More
|
1817011WL044685
|
Sarita Prabhakar More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601387
|
|
MRS SARITA PRABHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Selu
|
MH-17-011-049-001/248329
(DEVGAON)
|
1817011000NRG24070220240737134
|
08/02/2024
|
MIRA VISHANU More
|
1817011WL044685
|
MIRA VISHANU More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601276
|
|
MORE MIRA VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-049-001/248330
(DEVGAON)
|
1817011000NRG24070220240736971
|
08/02/2024
|
BHAGVAN RANGNATH PANCHAL
|
1817011WL044674
|
BHAGVAN RANGNATH PANCHAL
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601278
|
|
PANCHAL BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-049-001/248336
(DEVGAON)
|
1817011000NRG24070220240737139
|
08/02/2024
|
SANGITA VITTHAL
|
1817011WL044685
|
SANGITA VITTHAL
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601327
|
|
MR JYOTI VITTHAL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Selu
|
MH-17-011-049-001/248340
(DEVGAON)
|
1817011000NRG24070220240736972
|
08/02/2024
|
RAJEBHAU MUKTIRAM PAWAR
|
1817011WL044674
|
RAJEBHAU MUKTIRAM PAWAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601332
|
|
MR RAJEBHAU MUKTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Selu
|
MH-17-011-049-001/248340
(DEVGAON)
|
1817011000NRG24070220240736974
|
08/02/2024
|
VAIJNATH MUKTIRAM PAWAR
|
1817011WL044674
|
VAIJNATH MUKTIRAM PAWAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601222
|
|
MR VAIJINATH MUKTIRAM PAWR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Selu
|
MH-17-011-049-001/248340
(DEVGAON)
|
1817011000NRG24070220240736973
|
08/02/2024
|
VANDANA RAJEBHAU
|
1817011WL044674
|
VANDANA RAJEBHAU
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601333
|
|
MR VANDANA RAJEBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Selu
|
MH-17-011-049-001/248395
(DEVGAON)
|
1817011000NRG24070220240736975
|
08/02/2024
|
KOMAL SUNIL SALEGAONKAR
|
1817011WL044674
|
KOMAL SUNIL SALEGAONKAR
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601365
|
|
MRS KOMAL SUNIL SALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Selu
|
MH-17-011-049-001/248395
(DEVGAON)
|
1817011000NRG24070220240736976
|
08/02/2024
|
SATISH LAXIMANAAPA SASLEGAONKAR
|
1817011WL044674
|
SATISH LAXIMANAAPA SASLEGAONKAR
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601328
|
|
Satish Laxman Salegaonkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Selu
|
MH-17-011-049-001/285
(DEVGAON)
|
1817011000NRG24070220240736977
|
08/02/2024
|
shalan more
|
1817011WL044674
|
shalan more
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601336
|
|
MORE SHALAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-049-001/2884128
(DEVGAON)
|
1817011000NRG24070220240737147
|
08/02/2024
|
Madhukar Pandurag Sonne
|
1817011WL044685
|
Madhukar Pandurag Sonne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601366
|
|
SONNE MADHUKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-049-001/2884131
(DEVGAON)
|
1817011000NRG24070220240737148
|
08/02/2024
|
Sudam Pandurang Sonne
|
1817011WL044685
|
Sudam Pandurang Sonne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601367
|
|
SONNE SUDAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-049-001/2884154
(DEVGAON)
|
1817011000NRG24070220240736979
|
08/02/2024
|
Eknath Janardhan More
|
1817011WL044674
|
Eknath Janardhan More
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601239
|
|
Eknath Janardhan More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Selu
|
MH-17-011-049-001/2884173
(DEVGAON)
|
1817011000NRG24070220240736980
|
08/02/2024
|
Bhagwat Haribhau More
|
1817011WL044674
|
Bhagwat Haribhau More
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601247
|
|
more bhagwat haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Selu
|
MH-17-011-049-001/2884175
(DEVGAON)
|
1817011000NRG24070220240736981
|
08/02/2024
|
Prakash Sudamrao More
|
1817011WL044674
|
Prakash Sudamrao More
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601279
|
|
MORE PRAKASH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Selu
|
MH-17-011-049-001/2884176
(DEVGAON)
|
1817011000NRG24070220240736982
|
08/02/2024
|
Jyoti Prakash More
|
1817011WL044674
|
Jyoti Prakash More
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601243
|
|
MORE JYOTI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-049-001/2884177
(DEVGAON)
|
1817011000NRG24070220240736983
|
08/02/2024
|
Vaibhav Madhukar More
|
1817011WL044674
|
Vaibhav Madhukar More
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601242
|
|
MORE VAIBHAV MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-049-001/2884178
(DEVGAON)
|
1817011000NRG24070220240736984
|
08/02/2024
|
Dnyaneshwar Madhukar More
|
1817011WL044674
|
Dnyaneshwar Madhukar More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601241
|
|
MASTER DNYANESHWAR MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Selu
|
MH-17-011-049-001/2884181
(DEVGAON)
|
1817011000NRG24070220240736985
|
08/02/2024
|
Sudarshan Ashokrao More
|
1817011WL044674
|
Sudarshan Ashokrao More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601389
|
|
MORE SUDRSHAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Selu
|
MH-17-011-049-001/2884199
(DEVGAON)
|
1817011000NRG24070220240736986
|
08/02/2024
|
GAJANAN NANDUAPPA SALEGAOKAR
|
1817011WL044674
|
GAJANAN NANDUAPPA SALEGAOKAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601341
|
|
MR GAJANAN NANDUAPPA SALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Selu
|
MH-17-011-049-001/2884218
(DEVGAON)
|
1817011000NRG24070220240737149
|
08/02/2024
|
Sudarshan Shankarrav Satpute
|
1817011WL044685
|
Sudarshan Shankarrav Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601230
|
|
MR SUDARSHAN SHANKARRAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Selu
|
MH-17-011-049-001/2884219
(DEVGAON)
|
1817011000NRG24070220240737150
|
08/02/2024
|
Vaijnath Abasaheb Satpute
|
1817011WL044685
|
Vaijnath Abasaheb Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601220
|
|
SATPUTE VAIJENATH ABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-049-001/2884220
(DEVGAON)
|
1817011000NRG24070220240737151
|
08/02/2024
|
Satish Chakradhar Khiste
|
1817011WL044685
|
Satish Chakradhar Khiste
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601229
|
|
MR SATISH CHAKRADHAR KHISTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Selu
|
MH-17-011-049-001/2884221
(DEVGAON)
|
1817011000NRG24070220240737152
|
08/02/2024
|
Rajaram Ashroba Khiste
|
1817011WL044685
|
Rajaram Ashroba Khiste
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601224
|
|
KHISTE RAJARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-049-001/2884223
(DEVGAON)
|
1817011000NRG24070220240737153
|
08/02/2024
|
Meera Rajaram Khiste
|
1817011WL044685
|
Meera Rajaram Khiste
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601326
|
|
MR MEERA RAJARAM KHISTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Selu
|
MH-17-011-049-001/28888437
(DEVGAON)
|
1817011000NRG24070220240736987
|
08/02/2024
|
Dnyaneshwar Bhanudas Davande
|
1817011WL044674
|
Dnyaneshwar Bhanudas Davande
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601227
|
|
MR DNYANESHWAR BHANUDAS DAVANDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Selu
|
MH-17-011-049-001/289
(DEVGAON)
|
1817011000NRG24070220240736988
|
08/02/2024
|
Lakshman Bhauappa Salegaonkar
|
1817011WL044674
|
Lakshman Bhauappa Salegaonkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601219
|
|
MR LAXMAN BHAUAPPA SALEGAOANKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Selu
|
MH-17-011-049-001/3
(DEVGAON)
|
1817011000NRG24070220240736989
|
08/02/2024
|
Babarao SAKHARAM Sonne
|
1817011WL044674
|
Babarao SAKHARAM Sonne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601218
|
|
MR BABARAO SAKHARAM SONNANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Selu
|
MH-17-011-049-001/300
(DEVGAON)
|
1817011000NRG24070220240736990
|
08/02/2024
|
Kashinath anna more
|
1817011WL044674
|
Kashinath anna more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240601334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Selu
|
MH-17-011-049-001/300
(DEVGAON)
|
1817011000NRG24070220240736991
|
08/02/2024
|
saumitra kashinath more
|
1817011WL044674
|
saumitra kashinath more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601342
|
|
MRS SOMITRA KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Selu
|
MH-17-011-049-001/308
(DEVGAON)
|
1817011000NRG24070220240736992
|
08/02/2024
|
Salegavkar
|
1817011WL044674
|
Salegavkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601347
|
|
NANDU MAROTI SALEGAONKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-049-001/308
(DEVGAON)
|
1817011000NRG24070220240736993
|
08/02/2024
|
Salegavkar
|
1817011WL044674
|
Salegavkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601343
|
|
SALEGAONKAR SAVITA BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-049-001/312
(DEVGAON)
|
1817011000NRG24070220240737155
|
08/02/2024
|
Arjun Sakharam Chavhan
|
1817011WL044685
|
Arjun Sakharam Chavhan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601226
|
|
CHAWAN ARJUN SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-049-001/312
(DEVGAON)
|
1817011000NRG24070220240737154
|
08/02/2024
|
Santosh Kondiba Chavhan
|
1817011WL044685
|
Santosh Kondiba Chavhan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601245
|
|
CHAVAN SANTOSH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-049-001/469
(DEVGAON)
|
1817011000NRG24070220240736995
|
08/02/2024
|
Madhukar Bhanudas More
|
1817011WL044674
|
Madhukar Bhanudas More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601216
|
|
MORE MADHUKAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-049-001/475
(DEVGAON)
|
1817011000NRG24070220240737158
|
08/02/2024
|
Dnyaneshwar Trimbakrao Khiste
|
1817011WL044685
|
Dnyaneshwar Trimbakrao Khiste
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601213
|
|
DNYANESHWAR TRYMBAKRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Selu
|
MH-17-011-049-001/486
(DEVGAON)
|
1817011000NRG24070220240736997
|
08/02/2024
|
Tulasabai Shivappa Salegaonkar
|
1817011WL044674
|
Tulasabai Shivappa Salegaonkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601340
|
|
SALEGAONKAR TULASABAI SHIVAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-049-001/506
(DEVGAON)
|
1817011000NRG24070220240736998
|
08/02/2024
|
Uttam Limbaji More
|
1817011WL044674
|
Uttam Limbaji More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601223
|
|
MORE UTAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-049-001/516
(DEVGAON)
|
1817011000NRG24070220240737159
|
08/02/2024
|
Chandrakala Rakhmaji Satpute
|
1817011WL044685
|
Chandrakala Rakhmaji Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601338
|
|
SATPUTE CHANDRAKANT RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-049-001/89
(DEVGAON)
|
1817011000NRG24070220240737003
|
08/02/2024
|
gova
|
1817011WL044674
|
gova
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601225
|
|
MRS GOKARNA RAMESHWAR BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Selu
|
MH-17-011-049-001/89
(DEVGAON)
|
1817011000NRG24070220240737002
|
08/02/2024
|
rameshwar bhagvan bhahirath
|
1817011WL044674
|
rameshwar bhagvan bhahirath
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601339
|
|
BAHIRAT RAMESHWAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-049-001/93
(DEVGAON)
|
1817011000NRG24070220240737005
|
08/02/2024
|
Radhabai Asaram Varne
|
1817011WL044674
|
Radhabai Asaram Varne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601275
|
|
MRS RADHABAI ASARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Selu
|
MH-17-011-049-001/985
(DEVGAON)
|
1817011000NRG24070220240737006
|
08/02/2024
|
Sunil laxman salegaokar
|
1817011WL044674
|
Sunil laxman salegaokar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601363
|
|
MR SUNIL LAXMANAPPA SALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Selu
|
MH-17-011-049-001/986
(DEVGAON)
|
1817011000NRG24070220240737007
|
08/02/2024
|
Bhagwan bhimrao satpute
|
1817011WL044674
|
Bhagwan bhimrao satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601323
|
|
SATPUTE BHAGAWAN BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-049-001/986
(DEVGAON)
|
1817011000NRG24070220240737008
|
08/02/2024
|
Godavari bhagwan satpute
|
1817011WL044674
|
Godavari bhagwan satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601337
|
|
SATPUTE GODAWARI BHAGAWN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-049-001/99
(DEVGAON)
|
1817011000NRG24070220240737009
|
08/02/2024
|
Hingne Badribath Sakharam
|
1817011WL044674
|
Hingne Badribath Sakharam
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601361
|
|
MR BHADRINATH SAKHARAM HINGANE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Selu
|
MH-17-011-049-001/99
(DEVGAON)
|
1817011000NRG24070220240737010
|
08/02/2024
|
sunita bhadrinath hingane
|
1817011WL044674
|
sunita bhadrinath hingane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601364
|
|
MRS SUNITA BADRINATH HINGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
210
|
Selu
|
MH-17-011-017-001/610
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742433
|
08/02/2024
|
Asaram Sakharam Solanke
|
1817011WL045026
|
Asaram Sakharam Solanke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601249
|
|
SOLANKE ASARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
Selu
|
MH-17-011-017-001/860
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742446
|
08/02/2024
|
Bhagwat Tukaram Kawate
|
1817011WL045026
|
Bhagwat Tukaram Kawate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601382
|
|
BHAGWAT TUKARAM KAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Selu
|
MH-17-011-024-001/193
(ZADEGAON)
|
1817011000NRG24060220240736514
|
08/02/2024
|
eaknath
|
1817011WL044654
|
eaknath
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601346
|
|
PAWAR EKANATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-049-001/2884145
(DEVGAON)
|
1817011000NRG24070220240736978
|
08/02/2024
|
Samadhan Devrao More
|
1817011WL044674
|
Samadhan Devrao More
|
00415
|
SBIN0020022
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601395
|
|
MR SAMADHAN DEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Selu
|
MH-17-011-075-001/734
(MHALSAPUR)
|
1817011000NRG24070220240741601
|
08/02/2024
|
Radhesham Vitthal Awate
|
1817011WL044984
|
Radhesham Vitthal Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601392
|
|
RADHESHAM vithal awate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-075-001/738
(MHALSAPUR)
|
1817011000NRG24070220240741602
|
08/02/2024
|
Kamal Balasaheb Awate
|
1817011WL044984
|
Kamal Balasaheb Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601388
|
|
KAMAL BALASAHEB AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
216
|
Selu
|
MH-17-011-085-001/358
(KEMAPUR)
|
1817011000NRG24070220240737452
|
08/02/2024
|
Uddhav narayan sarok
|
1817011WL044701
|
Uddhav narayan sarok
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601400
|
|
UDHAV NARAYANRAO SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
Selu
|
MH-17-011-017-001/373
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742427
|
08/02/2024
|
Solanke Sarubai Gulab
|
1817011WL045026
|
Solanke Sarubai Gulab
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601381
|
|
SARSWATI GULABRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
Selu
|
MH-17-011-065-001/1764
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736785
|
08/02/2024
|
Sachin Babasaheb Magar
|
1817011WL044663
|
Sachin Babasaheb Magar
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601330
|
|
SACHIN BABASAHEB MAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
Selu
|
MH-17-011-017-001/813
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742440
|
08/02/2024
|
Munjaji Dadarao Shewale
|
1817011WL045026
|
Munjaji Dadarao Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601202
|
|
MUNJAJI DADARAO SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Selu
|
MH-17-011-017-001/814
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742441
|
08/02/2024
|
Bhagubai Munjabhau Shewale
|
1817011WL045026
|
Bhagubai Munjabhau Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601284
|
|
BHAGUBAI MUNJABHA SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Selu
|
MH-17-011-017-001/858
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742444
|
08/02/2024
|
Gangabai Shivaji Jadhav
|
1817011WL045026
|
Gangabai Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601283
|
|
GANGABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Selu
|
MH-17-011-017-001/859
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742445
|
08/02/2024
|
Pradip Gulabrao Solanake
|
1817011WL045026
|
Pradip Gulabrao Solanake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601205
|
|
PRADIP GULABRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Selu
|
MH-17-011-017-001/862
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742448
|
08/02/2024
|
Kavate Radhabai Manjeba
|
1817011WL045026
|
Kavate Radhabai Manjeba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601204
|
|
KAVATE RADHABAI MANJEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Selu
|
MH-17-011-017-001/863
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742449
|
08/02/2024
|
Shekh Shaheen Shekh Jilani
|
1817011WL045026
|
Shekh Shaheen Shekh Jilani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601206
|
|
SHEKH SHAHEEN SHEKH JILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Selu
|
MH-17-011-023-001/741
(MOREGAON)
|
1817011000NRG24080220240743442
|
08/02/2024
|
Suman Dagadoba Kakde
|
1817011WL045096
|
Suman Dagadoba Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601210
|
|
SUMAN DAGADUBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Selu
|
MH-17-011-024-001/202
(ZADEGAON)
|
1817011000NRG24060220240736519
|
08/02/2024
|
Ashamati Sadashiv Pawar
|
1817011WL044654
|
Ashamati Sadashiv Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601199
|
|
MRS ASHAMATI SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Selu
|
MH-17-011-046-001/113
(HISSI)
|
1817011000NRG24080220240743667
|
08/02/2024
|
hanuman uttam magar
|
1817011WL045104
|
hanuman uttam magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601208
|
|
HANUMAN UTTAMARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Selu
|
MH-17-011-046-001/240
(HISSI)
|
1817011000NRG24080220240743670
|
08/02/2024
|
Subhash Munjaji Zol
|
1817011WL045104
|
Subhash Munjaji Zol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601207
|
|
ZOL SUBHAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Selu
|
MH-17-011-046-001/740
(HISSI)
|
1817011000NRG24080220240743708
|
08/02/2024
|
Sachin Bharat Magar
|
1817011WL045104
|
Sachin Bharat Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601285
|
|
SACHIN BHARAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Selu
|
MH-17-011-046-001/741
(HISSI)
|
1817011000NRG24080220240743709
|
08/02/2024
|
Shrihari Babasaheb Thorat
|
1817011WL045104
|
Shrihari Babasaheb Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601201
|
|
Mr. SHRIHARI BABASAHEB THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Selu
|
MH-17-011-046-001/748
(HISSI)
|
1817011000NRG24080220240743713
|
08/02/2024
|
Magar Namdev Vitthal
|
1817011WL045104
|
Magar Namdev Vitthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601203
|
|
Mr. NAMDEV VITTHAL MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Selu
|
MH-17-011-065-001/263
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736848
|
08/02/2024
|
Pallavi krushna sable
|
1817011WL044667
|
Pallavi krushna sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601198
|
|
PALLAVI KRUSHNA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Selu
|
MH-17-011-065-001/4997
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736863
|
08/02/2024
|
VAISHNAVI BABASAHEB SABLE
|
1817011WL044667
|
VAISHNAVI BABASAHEB SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601196
|
|
VAISHNAVI BABASAHEB SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Selu
|
MH-17-011-065-001/5003
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736795
|
08/02/2024
|
YOGESH SHESHERAO KHUPASE
|
1817011WL044663
|
YOGESH SHESHERAO KHUPASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601211
|
|
YOGESH SHESHERAO KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Selu
|
MH-17-011-065-001/528
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736865
|
08/02/2024
|
SHITAL VAIJANATH THATWALE
|
1817011WL044667
|
SHITAL VAIJANATH THATWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601195
|
|
SHITAL DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Selu
|
MH-17-011-075-001/767
(MHALSAPUR)
|
1817011000NRG24070220240741604
|
08/02/2024
|
Hanuman Sahebrao Awate
|
1817011WL044984
|
Hanuman Sahebrao Awate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601200
|
|
HANUMAN SAHEBRAO AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Selu
|
MH-17-011-075-001/840
(MHALSAPUR)
|
1817011000NRG24070220240741606
|
08/02/2024
|
ADITYA BHAGWAT AWATE
|
1817011WL044984
|
ADITYA BHAGWAT AWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601209
|
|
ADITYA BHAGWAT AWATE
|
UNION BANK OF INDIA(508500)
|
|
238
|
Selu
|
MH-17-011-085-001/326
(KEMAPUR)
|
1817011000NRG24070220240739997
|
08/02/2024
|
Priti Damodhar Gutthe
|
1817011WL044883
|
Priti Damodhar Gutthe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601197
|
|
PRITI DAMODHAR GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
239
|
Selu
|
MH-17-011-017-001/308
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742424
|
08/02/2024
|
Manjeba Munjaji Kawate
|
1817011WL045026
|
Manjeba Munjaji Kawate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601321
|
|
KAWTE MANJEBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-017-001/310
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742426
|
08/02/2024
|
Tukaram Sakharam Kawate
|
1817011WL045026
|
Tukaram Sakharam Kawate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601107
|
|
KAVATE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-017-001/615
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742434
|
08/02/2024
|
Maroti Kishan Solanke
|
1817011WL045026
|
Maroti Kishan Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601115
|
|
SOLANKE MAROTI KISHAN (PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Selu
|
MH-17-011-017-001/848
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742442
|
08/02/2024
|
Kushavarta Bajirav Solanke
|
1817011WL045026
|
Kushavarta Bajirav Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601106
|
|
SOLANKE KUSHAVARTA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-017-001/858
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742443
|
08/02/2024
|
Jadhav Shivaji Baburao
|
1817011WL045026
|
Jadhav Shivaji Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601109
|
|
JADHAV SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-023-001/662
(MOREGAON)
|
1817011000NRG24080220240743435
|
08/02/2024
|
BABASAHEB ASHROBA KAKDE
|
1817011WL045096
|
BABASAHEB ASHROBA KAKDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601187
|
|
KAKDE BABASAHEB ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-023-001/728
(MOREGAON)
|
1817011000NRG24080220240743438
|
08/02/2024
|
Bajarang Subhanbuwa Giri
|
1817011WL045096
|
Bajarang Subhanbuwa Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601179
|
|
BAJRANG SUBHANBUA GI
|
BANK OF BARODA(606985)
|
|
246
|
Selu
|
MH-17-011-023-001/728
(MOREGAON)
|
1817011000NRG24080220240743439
|
08/02/2024
|
Pushpabai Bajrang Giri
|
1817011WL045096
|
Pushpabai Bajrang Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601186
|
|
Pushpabai Bajrang Giri
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
247
|
Selu
|
MH-17-011-023-001/959
(MOREGAON)
|
1817011000NRG24080220240743450
|
08/02/2024
|
YAMUNA PRAKASH BHUKTAR
|
1817011WL045096
|
YAMUNA PRAKASH BHUKTAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601194
|
|
BHUKTAR YAMUNABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-046-001/408
(HISSI)
|
1817011000NRG24080220240743681
|
08/02/2024
|
MAHADEV MADHUKAR GORE
|
1817011WL045104
|
MAHADEV MADHUKAR GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601144
|
|
GORE MAHADV MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-046-001/709
(HISSI)
|
1817011000NRG24080220240743706
|
08/02/2024
|
Mina Bandu Gore
|
1817011WL045104
|
Mina Bandu Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601139
|
|
GORE MAINABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-046-001/747
(HISSI)
|
1817011000NRG24080220240743710
|
08/02/2024
|
Magar Ramesh Kishanrao
|
1817011WL045104
|
Magar Ramesh Kishanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601119
|
|
MAGAR RAMESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-046-001/747
(HISSI)
|
1817011000NRG24080220240743711
|
08/02/2024
|
Rohit Ramesh Magar
|
1817011WL045104
|
Rohit Ramesh Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601133
|
|
MAGAR ROHIT RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-065-001/229
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736831
|
08/02/2024
|
Radha Prabhakr Ghumare
|
1817011WL044666
|
Radha Prabhakr Ghumare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601159
|
|
GHUMRE RADHA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-065-001/282
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736807
|
08/02/2024
|
Satish Namdev Ghumare
|
1817011WL044664
|
Satish Namdev Ghumare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601170
|
|
GHUMARE SATISH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Selu
|
MH-17-011-065-001/302
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736858
|
08/02/2024
|
Bhagwan Shesherao Ghumre
|
1817011WL044667
|
Bhagwan Shesherao Ghumre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601177
|
|
GHUMRE BHAGWAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-065-001/375
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741900
|
08/02/2024
|
BHAGIRATHI BHAGWAN GALABE
|
1817011WL044998
|
BHAGIRATHI BHAGWAN GALABE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601293
|
|
GALABE BHAGIRATHI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Selu
|
MH-17-011-065-001/379
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741901
|
08/02/2024
|
GAYABAI HARIBHAU BHAGWAT
|
1817011WL044998
|
GAYABAI HARIBHAU BHAGWAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601175
|
|
BHAGWAT GAYABAI HARIBHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Selu
|
MH-17-011-065-001/393
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741902
|
08/02/2024
|
Suman Manohar Dhage
|
1817011WL044998
|
Suman Manohar Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601309
|
|
DHAGE SUMANBAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Selu
|
MH-17-011-065-001/398
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741903
|
08/02/2024
|
Santosh Haribhau Dhage
|
1817011WL044998
|
Santosh Haribhau Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601163
|
|
DHAGE SANTOSH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Selu
|
MH-17-011-065-001/407
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736809
|
08/02/2024
|
Janardhan Kashinath Ghumare
|
1817011WL044664
|
Janardhan Kashinath Ghumare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601122
|
|
GHUMRE JANARDHAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Selu
|
MH-17-011-065-001/478
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741905
|
08/02/2024
|
LAXMIBAI DILIP RAUT
|
1817011WL044998
|
LAXMIBAI DILIP RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601127
|
|
LAXMIBAI DILIP RAUT
|
INDUSIND BANK(607189)
|
|
261
|
Selu
|
MH-17-011-065-001/4896
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741909
|
08/02/2024
|
kiran ganesh ghumre
|
1817011WL044998
|
kiran ganesh ghumre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601148
|
|
GHUMRE KIRAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Selu
|
MH-17-011-065-001/4963
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736861
|
08/02/2024
|
SHILA SUNIL GHUMARE
|
1817011WL044667
|
SHILA SUNIL GHUMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601125
|
|
GHUMARE SHILA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Selu
|
MH-17-011-065-001/4971
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736824
|
08/02/2024
|
Sakshi Santosh Ghumare
|
1817011WL044665
|
Sakshi Santosh Ghumare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601169
|
|
SAKSHI SANTOSH GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Selu
|
MH-17-011-065-001/4972
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736825
|
08/02/2024
|
Archana Dnyaneshwar Kachave
|
1817011WL044665
|
Archana Dnyaneshwar Kachave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601155
|
|
KACHAVE ARCHANA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Selu
|
MH-17-011-065-001/4974
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741912
|
08/02/2024
|
Suman Bhgwan Thatwale
|
1817011WL044998
|
Suman Bhgwan Thatwale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601176
|
|
THATWALE SUMAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Selu
|
MH-17-011-065-001/4991
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736826
|
08/02/2024
|
RADHABAI
|
1817011WL044665
|
RADHABAI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601129
|
|
JOGDAND RADHABAI EAKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Selu
|
MH-17-011-065-001/4998
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736864
|
08/02/2024
|
MAINABAI SAMPATRAO SABLE
|
1817011WL044667
|
MAINABAI SAMPATRAO SABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601136
|
|
SABNE MAINABAI SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Selu
|
MH-17-011-065-001/616
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736866
|
08/02/2024
|
SHIVNADA BHURAO MIRAGE
|
1817011WL044667
|
SHIVNADA BHURAO MIRAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601149
|
|
MIRGE SHIVNANDA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Selu
|
MH-17-011-065-001/744
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736829
|
08/02/2024
|
Jayprakash Santosh Ghumare
|
1817011WL044665
|
Jayprakash Santosh Ghumare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601160
|
|
JAIPRAKASH SANTOSH GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Selu
|
MH-17-011-065-001/768
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741916
|
08/02/2024
|
Feroj Khan Jumma Khan Pathan
|
1817011WL044998
|
Feroj Khan Jumma Khan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601161
|
|
PATHAN FEROJKHAN JUMMAKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-065-001/776
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736869
|
08/02/2024
|
PURUSHOTTAM BABASAHEB SABLE
|
1817011WL044667
|
PURUSHOTTAM BABASAHEB SABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601157
|
|
SABLE PURUSHOTTAM BABASAHEB A/P BABASAHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Selu
|
MH-17-011-065-001/99
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736801
|
08/02/2024
|
shashikal rasve
|
1817011WL044663
|
shashikal rasve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601153
|
|
RASVE SHESHAKALABAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Selu
|
MH-17-011-075-001/857
(MHALSAPUR)
|
1817011000NRG24070220240741607
|
08/02/2024
|
Dadarao Rambhau Awate
|
1817011WL044984
|
Dadarao Rambhau Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601114
|
|
AWATE DADARAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Selu
|
MH-17-011-075-001/857
(MHALSAPUR)
|
1817011000NRG24070220240741608
|
08/02/2024
|
Sonali Dadarao Awate
|
1817011WL044984
|
Sonali Dadarao Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601113
|
|
Awate Sonali Dadarao Sonali Dadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Selu
|
MH-17-011-085-001/322
(KEMAPUR)
|
1817011000NRG24070220240737434
|
08/02/2024
|
Balu babarav rathod
|
1817011WL044701
|
Balu babarav rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601310
|
|
BALU BABARAV RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
276
|
Selu
|
MH-17-011-085-001/100
(KEMAPUR)
|
1817011000NRG24070220240737405
|
08/02/2024
|
sopan jija sarokh
|
1817011WL044701
|
sopan jija sarokh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601344
|
|
SARUK SOPAN JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Selu
|
MH-17-011-085-001/124
(KEMAPUR)
|
1817011000NRG24070220240737406
|
08/02/2024
|
Keshav Haribhau Gutthe
|
1817011WL044701
|
Keshav Haribhau Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601272
|
|
GUTHE KESHAV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Selu
|
MH-17-011-085-001/127
(KEMAPUR)
|
1817011000NRG24070220240737407
|
08/02/2024
|
Kailash Digambar Gutthe
|
1817011WL044701
|
Kailash Digambar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601267
|
|
GUTE KAILASH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Selu
|
MH-17-011-085-001/128
(KEMAPUR)
|
1817011000NRG24070220240737408
|
08/02/2024
|
Gajanan Digambar Gutthe
|
1817011WL044701
|
Gajanan Digambar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601271
|
|
GUTE GAJANAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Selu
|
MH-17-011-085-001/128
(KEMAPUR)
|
1817011000NRG24070220240737409
|
08/02/2024
|
Savita Gajanan Gutthe
|
1817011WL044701
|
Savita Gajanan Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601269
|
|
Mrs. SAVITA GAJANAN GUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Selu
|
MH-17-011-085-001/129
(KEMAPUR)
|
1817011000NRG24070220240737410
|
08/02/2024
|
Vishranti Sudhakar Gutthe
|
1817011WL044701
|
Vishranti Sudhakar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601370
|
|
VISHRANTI SUDAKAR GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Selu
|
MH-17-011-085-001/134
(KEMAPUR)
|
1817011000NRG24070220240739983
|
08/02/2024
|
Eknath Balasaheb Gutthe
|
1817011WL044883
|
Eknath Balasaheb Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601351
|
|
GUTTHE EKNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Selu
|
MH-17-011-085-001/139
(KEMAPUR)
|
1817011000NRG24070220240739990
|
08/02/2024
|
Gaukarna Bharat Guthe
|
1817011WL044883
|
Gaukarna Bharat Guthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601402
|
|
GUTHE GOKARNA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Selu
|
MH-17-011-085-001/143
(KEMAPUR)
|
1817011000NRG24070220240739991
|
08/02/2024
|
Santosh Ramrao Gutthe
|
1817011WL044883
|
Santosh Ramrao Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601273
|
|
GUTTHE SANTOSH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Selu
|
MH-17-011-085-001/143
(KEMAPUR)
|
1817011000NRG24070220240739992
|
08/02/2024
|
Sunita Santosh Gutthe
|
1817011WL044883
|
Sunita Santosh Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601263
|
|
GUTTHE SUNITABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Selu
|
MH-17-011-085-001/150
(KEMAPUR)
|
1817011000NRG24070220240737411
|
08/02/2024
|
Ashok Dattrao Sarok
|
1817011WL044701
|
Ashok Dattrao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601264
|
|
SAROK ASHOK DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Selu
|
MH-17-011-085-001/152
(KEMAPUR)
|
1817011000NRG24070220240737412
|
08/02/2024
|
Savita Prakash Andhale
|
1817011WL044701
|
Savita Prakash Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601377
|
|
Mr. Savita Prakash Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Selu
|
MH-17-011-085-001/152
(KEMAPUR)
|
1817011000NRG24070220240737413
|
08/02/2024
|
Vishnu Aansiram Andhale
|
1817011WL044701
|
Vishnu Aansiram Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601385
|
|
Mr. Vishnu Anshiram Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Selu
|
MH-17-011-085-001/164
(KEMAPUR)
|
1817011000NRG24070220240739995
|
08/02/2024
|
Usha Vishnu gutte
|
1817011WL044883
|
Usha Vishnu gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601401
|
|
GUTTHE UASHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Selu
|
MH-17-011-085-001/164
(KEMAPUR)
|
1817011000NRG24070220240739994
|
08/02/2024
|
Vishnu Shyamrao gutte
|
1817011WL044883
|
Vishnu Shyamrao gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240601259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
Selu
|
MH-17-011-085-001/169
(KEMAPUR)
|
1817011000NRG24070220240737419
|
08/02/2024
|
Haribhau parsram gutte
|
1817011WL044701
|
Haribhau parsram gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601268
|
|
GUTHE HARIHAR PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Selu
|
MH-17-011-085-001/177
(KEMAPUR)
|
1817011000NRG24070220240737422
|
08/02/2024
|
Rameshwar Baburao Sarok
|
1817011WL044701
|
Rameshwar Baburao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601397
|
|
SARUK RAMESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Selu
|
MH-17-011-085-001/195
(KEMAPUR)
|
1817011000NRG24070220240737425
|
08/02/2024
|
Bajirao Rajaram Sarok
|
1817011WL044701
|
Bajirao Rajaram Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601352
|
|
SARUK BAJIRAO RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Selu
|
MH-17-011-085-001/199
(KEMAPUR)
|
1817011000NRG24070220240737426
|
08/02/2024
|
Kashinath Shrirang Sarok
|
1817011WL044701
|
Kashinath Shrirang Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601350
|
|
SARUK KASHINATH SHREERANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Selu
|
MH-17-011-085-001/327
(KEMAPUR)
|
1817011000NRG24070220240737435
|
08/02/2024
|
BHANUDAS SOPAN SAROK
|
1817011WL044701
|
BHANUDAS SOPAN SAROK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601380
|
|
BHANUDAS SOPAN SAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Selu
|
MH-17-011-085-001/327
(KEMAPUR)
|
1817011000NRG24070220240737436
|
08/02/2024
|
EKNATH SOPAN SAROK
|
1817011WL044701
|
EKNATH SOPAN SAROK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601379
|
|
Mr. Eknath Sopan Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Selu
|
MH-17-011-085-001/330
(KEMAPUR)
|
1817011000NRG24070220240737444
|
08/02/2024
|
Puspa Ramdas Sarok
|
1817011WL044701
|
Puspa Ramdas Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601252
|
|
SAROK PUSHPA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Selu
|
MH-17-011-085-001/330
(KEMAPUR)
|
1817011000NRG24070220240737443
|
08/02/2024
|
Ramdas Asroba Sarok
|
1817011WL044701
|
Ramdas Asroba Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601253
|
|
RAMRAO ASHROBA MG ASHROBA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Selu
|
MH-17-011-085-001/352
(KEMAPUR)
|
1817011000NRG24070220240737445
|
08/02/2024
|
Raghunath Sudhakar Gutthe
|
1817011WL044701
|
Raghunath Sudhakar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601371
|
|
Mr. RAGHUNATH SUDHAKAR GUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Selu
|
MH-17-011-085-001/352
(KEMAPUR)
|
1817011000NRG24070220240737446
|
08/02/2024
|
Shanta Raghunath Gutthe
|
1817011WL044701
|
Shanta Raghunath Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601373
|
|
Mrs. Shanta Keshav Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Selu
|
MH-17-011-085-001/354
(KEMAPUR)
|
1817011000NRG24070220240737447
|
08/02/2024
|
Shyam Ashroba Shyam
|
1817011WL044701
|
Shyam Ashroba Shyam
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601254
|
|
SAROK SHYAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Selu
|
MH-17-011-085-001/357
(KEMAPUR)
|
1817011000NRG24070220240737450
|
08/02/2024
|
BABARAV PRABHAU RATHOD
|
1817011WL044701
|
BABARAV PRABHAU RATHOD
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601234
|
|
BABARAO PRABHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Selu
|
MH-17-011-085-001/363
(KEMAPUR)
|
1817011000NRG24070220240739998
|
08/02/2024
|
Vijay Vishnu Gutthe
|
1817011WL044883
|
Vijay Vishnu Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601403
|
|
VIJAY VISHNU GUTTHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
304
|
Selu
|
MH-17-011-046-001/263
(HISSI)
|
1817011000NRG24080220240743674
|
08/02/2024
|
shrihari narhari magar
|
1817011WL045104
|
shrihari narhari magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601369
|
|
Mr. SHRIHARI NARHARI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Selu
|
MH-17-011-046-001/291
(HISSI)
|
1817011000NRG24080220240743677
|
08/02/2024
|
Tolba Tukaram Magar
|
1817011WL045104
|
Tolba Tukaram Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601258
|
|
MAGAR TOLBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Selu
|
MH-17-011-046-001/394
(HISSI)
|
1817011000NRG24080220240743680
|
08/02/2024
|
Aasaram Aanandrao Gore
|
1817011WL045104
|
Aasaram Aanandrao Gore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601409
|
|
GORE ASARAM ANANDRAOA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-046-001/484
(HISSI)
|
1817011000NRG24080220240743686
|
08/02/2024
|
Vimal Shivaji Magar
|
1817011WL045104
|
Vimal Shivaji Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601236
|
|
Miss. Vimal Shivajirao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Selu
|
MH-17-011-046-001/600
(HISSI)
|
1817011000NRG24080220240743692
|
08/02/2024
|
Lakshaman Dnyanoba Magar
|
1817011WL045104
|
Lakshaman Dnyanoba Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601422
|
|
MAGAR LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Selu
|
MH-17-011-046-001/658
(HISSI)
|
1817011000NRG24080220240743693
|
08/02/2024
|
NITIN NARHARI GORE
|
1817011WL045104
|
NITIN NARHARI GORE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601248
|
|
Mr. NITIN NARHARI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Selu
|
MH-17-011-046-001/659
(HISSI)
|
1817011000NRG24080220240743694
|
08/02/2024
|
KAILAS MUNJABHAU GORE
|
1817011WL045104
|
KAILAS MUNJABHAU GORE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601372
|
|
KAILAS MUNJABHAU GOR
|
BANK OF BARODA(606985)
|
|
311
|
Selu
|
MH-17-011-046-001/663
(HISSI)
|
1817011000NRG24080220240743697
|
08/02/2024
|
KRUSHNA YADAVRAO MAGAR
|
1817011WL045104
|
KRUSHNA YADAVRAO MAGAR
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601374
|
|
KRUSHNA YADAVRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Selu
|
MH-17-011-046-001/680
(HISSI)
|
1817011000NRG24080220240743704
|
08/02/2024
|
Narayan Dhondiramji Borkar
|
1817011WL045104
|
Narayan Dhondiramji Borkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601375
|
|
borkar narayan dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Selu
|
MH-17-011-065-001/407
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736810
|
08/02/2024
|
Santosh Kashinath Ghumare
|
1817011WL044664
|
Santosh Kashinath Ghumare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601235
|
|
GHUMRE SANTOSH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Selu
|
MH-17-011-065-001/4969
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736842
|
08/02/2024
|
Shivaji Ganeshrao Kachave
|
1817011WL044666
|
Shivaji Ganeshrao Kachave
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601416
|
|
KACHAVE SHIVJI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Selu
|
MH-17-011-065-001/66
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741913
|
08/02/2024
|
sarasvati
|
1817011WL044998
|
sarasvati
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601349
|
|
MS SARASWATABAI KESHAVRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Selu
|
MH-17-011-075-001/523
(MHALSAPUR)
|
1817011000NRG24070220240741600
|
08/02/2024
|
REKHA PANDURANG AWATE
|
1817011WL044984
|
REKHA PANDURANG AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601393
|
|
REKHA PANDURANG AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Selu
|
MH-17-011-085-001/139
(KEMAPUR)
|
1817011000NRG24070220240739988
|
08/02/2024
|
Bharat Ramrao Gutthe
|
1817011WL044883
|
Bharat Ramrao Gutthe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601384
|
|
GUTHE BHARAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Selu
|
MH-17-011-085-001/240
(KEMAPUR)
|
1817011000NRG24070220240737432
|
08/02/2024
|
Vishnu Shrirang Saruk
|
1817011WL044701
|
Vishnu Shrirang Saruk
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601255
|
|
SARUK VISHNU SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Selu
|
MH-17-011-085-001/326
(KEMAPUR)
|
1817011000NRG24070220240739996
|
08/02/2024
|
Damodhar Bharat Gutte
|
1817011WL044883
|
Damodhar Bharat Gutte
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601383
|
|
GUTTHE DAMODHAR BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Selu
|
MH-17-011-085-001/358
(KEMAPUR)
|
1817011000NRG24070220240737453
|
08/02/2024
|
Balu dhashart saok
|
1817011WL044701
|
Balu dhashart saok
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601237
|
|
MR BALU DASHRATH SAROK
|
STATE BANK OF INDIA(508548)
|
|
321
|
Selu
|
MH-17-011-085-001/60
(KEMAPUR)
|
1817011000NRG24070220240737455
|
08/02/2024
|
Salubai
|
1817011WL044701
|
Salubai
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601265
|
|
SARUK SAKHUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
322
|
Selu
|
MH-17-011-085-001/164
(KEMAPUR)
|
1817011000NRG24070220240739993
|
08/02/2024
|
Shyamrao gutte
|
1817011WL044883
|
Shyamrao gutte
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601260
|
|
GUTHE SHAMRAO BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522522
|
522522
|
|
|
|
|
|
|
|