|
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-17-011-022-001/310
(DHANEGAON)
|
1817011000NRG24020120240614052
|
02/01/2024
|
akash ganesh mule
|
1817011WL036453
|
akash ganesh mule
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884334
|
|
AKASH GANESH MULE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Selu
|
MH-17-011-048-001/193
(RAJA)
|
1817011000NRG24020120240614658
|
02/01/2024
|
Mahadev Ashroba Warkad
|
1817011WL036500
|
Mahadev Ashroba Warkad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884328
|
|
MAHADEV ASHROBA VARK
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-048-001/234
(RAJA)
|
1817011000NRG24020120240614662
|
02/01/2024
|
Dwaraka Pralhad Gingine
|
1817011WL036500
|
Dwaraka Pralhad Gingine
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884329
|
|
DWARKABAI PRALHAD GI
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-048-001/234
(RAJA)
|
1817011000NRG24020120240614661
|
02/01/2024
|
Pralhad Ramchandra Gingin
|
1817011WL036500
|
Pralhad Ramchandra Gingin
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884330
|
|
GINGINE PRALHAD RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-100-001/76
(SONNA)
|
1817011000NRG24020120240614477
|
02/01/2024
|
sarsvati vitthal
|
1817011WL036482
|
sarsvati vitthal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884333
|
|
MAGAR SARSWATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-102-001/288
(RAIPUR)
|
1817011000NRG24010120240612238
|
02/01/2024
|
Bhagvat Vilasrao Balatkar
|
1817011WL036290
|
Bhagvat Vilasrao Balatkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884332
|
|
Mr. Bhagawat Vilasrao Balatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Selu
|
MH-17-011-102-001/288
(RAIPUR)
|
1817011000NRG24010120240612237
|
02/01/2024
|
Indumati Vilasrao Balatkar
|
1817011WL036290
|
Indumati Vilasrao Balatkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884331
|
|
BALATKAR INDUMATIBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-102-001/365
(RAIPUR)
|
1817011000NRG24010120240612250
|
02/01/2024
|
Vishvnath Rambhau Gadekar
|
1817011WL036290
|
Vishvnath Rambhau Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884327
|
|
MR VISHWANATH RAMBHAU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Selu
|
MH-17-011-102-001/508
(RAIPUR)
|
1817011000NRG24010120240612277
|
02/01/2024
|
Asha Gulabrao Gadekar
|
1817011WL036291
|
Asha Gulabrao Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884335
|
|
ASHA GULABRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-046-001/160
(HISSI)
|
1817011000NRG24020120240613801
|
02/01/2024
|
nilesh bapurao gore
|
1817011WL036435
|
nilesh bapurao gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884425
|
|
GORE NILLESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-046-001/160
(HISSI)
|
1817011000NRG24020120240613802
|
02/01/2024
|
Usha Nilesh Gore
|
1817011WL036435
|
Usha Nilesh Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884299
|
|
Mrs. Usha Nilesh Gore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-002-001/40
(GIRGA (KH.))
|
1817011000NRG24020120240614652
|
02/01/2024
|
gautam vitahl dhakrge
|
1817011WL036499
|
gautam vitahl dhakrge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884359
|
|
GAUTAM VITHALRAO DHAKARAGE
|
ICICI BANK LTD(508534)
|
|
13
|
Selu
|
MH-17-011-003-001/197
(HATNUR)
|
1817011000NRG24020120240613607
|
02/01/2024
|
maturabai vishanu
|
1817011WL036421
|
maturabai vishanu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884391
|
|
CHAVAN MATHURABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-003-001/396
(HATNUR)
|
1817011000NRG24020120240613611
|
02/01/2024
|
SUBHASH SHANKARRAO KAKDE
|
1817011WL036421
|
SUBHASH SHANKARRAO KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884363
|
|
KAKDE SUBHASH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-003-001/396
(HATNUR)
|
1817011000NRG24020120240613612
|
02/01/2024
|
SUREKHA SUBHASHRAO KAKDE
|
1817011WL036421
|
SUREKHA SUBHASHRAO KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884370
|
|
KAKDE SUREKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-011-001/94
(BORGAON (J.))
|
1817011000NRG24020120240614718
|
02/01/2024
|
lata
|
1817011WL036503
|
lata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884380
|
|
JOGDAND LATABAI MODINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-011-001/94
(BORGAON (J.))
|
1817011000NRG24020120240614717
|
02/01/2024
|
mokinda
|
1817011WL036503
|
mokinda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884377
|
|
JOGDAND MOKINDA GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-022-001/101
(DHANEGAON)
|
1817011000NRG24020120240614028
|
02/01/2024
|
Umesh Dagdoba Katare
|
1817011WL036453
|
Umesh Dagdoba Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884349
|
|
UMESH DAGDOBA KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Selu
|
MH-17-011-022-001/138
(DHANEGAON)
|
1817011000NRG24020120240613910
|
02/01/2024
|
Nandkishor Madhukar Pawar
|
1817011WL036446
|
Nandkishor Madhukar Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884352
|
|
NANDAKISHOR MADHUKAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Selu
|
MH-17-011-022-001/141
(DHANEGAON)
|
1817011000NRG24020120240614029
|
02/01/2024
|
Dattarao Uddhavrao Mule
|
1817011WL036453
|
Dattarao Uddhavrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884345
|
|
MULE DATTHA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-022-001/141
(DHANEGAON)
|
1817011000NRG24020120240614030
|
02/01/2024
|
Rajamati Dattarao Mule
|
1817011WL036453
|
Rajamati Dattarao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884348
|
|
MULE RAJAMATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-022-001/144
(DHANEGAON)
|
1817011000NRG24020120240614096
|
02/01/2024
|
baliram surykant mule
|
1817011WL036456
|
baliram surykant mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884358
|
|
BALIRAM SURYAKANTH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Selu
|
MH-17-011-022-001/144
(DHANEGAON)
|
1817011000NRG24020120240614094
|
02/01/2024
|
Suryakant Babanrao Mule
|
1817011WL036456
|
Suryakant Babanrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884342
|
|
MULE SURYAKANT BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-022-001/157
(DHANEGAON)
|
1817011000NRG24020120240614032
|
02/01/2024
|
Arun Manohar Katare
|
1817011WL036453
|
Arun Manohar Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884338
|
|
ARUN MANOHAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Selu
|
MH-17-011-022-001/157
(DHANEGAON)
|
1817011000NRG24020120240614035
|
02/01/2024
|
Dilip Arun Katare
|
1817011WL036453
|
Dilip Arun Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884357
|
|
MR DILIP ARUNRAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Selu
|
MH-17-011-022-001/157
(DHANEGAON)
|
1817011000NRG24020120240614033
|
02/01/2024
|
Rekha Arun Katare
|
1817011WL036453
|
Rekha Arun Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884355
|
|
REKHA ARUNRAV KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Selu
|
MH-17-011-022-001/157
(DHANEGAON)
|
1817011000NRG24020120240614034
|
02/01/2024
|
Shyam Arun Katare
|
1817011WL036453
|
Shyam Arun Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884356
|
|
MR SHAM ARUNRAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Selu
|
MH-17-011-022-001/177
(DHANEGAON)
|
1817011000NRG24020120240614098
|
02/01/2024
|
Satyabhama Pandurang Mule
|
1817011WL036456
|
Satyabhama Pandurang Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884351
|
|
SATYABHAMA PANDURANG MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Selu
|
MH-17-011-022-001/178
(DHANEGAON)
|
1817011000NRG24020120240614100
|
02/01/2024
|
Pralhad Dagdoba Mule
|
1817011WL036456
|
Pralhad Dagdoba Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884336
|
|
PRALHAD DAGDOBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Selu
|
MH-17-011-022-001/178
(DHANEGAON)
|
1817011000NRG24020120240614099
|
02/01/2024
|
Sukhanand Pralhad Mule
|
1817011WL036456
|
Sukhanand Pralhad Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884343
|
|
SUKHANAND PRALHAD MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Selu
|
MH-17-011-022-001/189
(DHANEGAON)
|
1817011000NRG24020120240614105
|
02/01/2024
|
Sonal vikram ghodse
|
1817011WL036456
|
Sonal vikram ghodse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884354
|
|
GHODSE SONAL VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-022-001/191
(DHANEGAON)
|
1817011000NRG24020120240614038
|
02/01/2024
|
Bapurao Nagorao mule
|
1817011WL036453
|
Bapurao Nagorao mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884344
|
|
MULE BAPURAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-022-001/191
(DHANEGAON)
|
1817011000NRG24020120240614037
|
02/01/2024
|
Sushilabai bapurao mule
|
1817011WL036453
|
Sushilabai bapurao mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884340
|
|
SUSHILA BAPURAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Selu
|
MH-17-011-022-001/208
(DHANEGAON)
|
1817011000NRG24020120240614039
|
02/01/2024
|
Ranoba Tukaram Jadhav
|
1817011WL036453
|
Ranoba Tukaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884346
|
|
JADHAV RANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-022-001/214
(DHANEGAON)
|
1817011000NRG24020120240614044
|
02/01/2024
|
Ganesh uttamrao katare
|
1817011WL036453
|
Ganesh uttamrao katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884341
|
|
KATARE GANESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-022-001/310
(DHANEGAON)
|
1817011000NRG24020120240614049
|
02/01/2024
|
ganesh manikrao mule
|
1817011WL036453
|
ganesh manikrao mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884353
|
|
GANESH MANIKRAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Selu
|
MH-17-011-022-001/83
(DHANEGAON)
|
1817011000NRG24020120240613952
|
02/01/2024
|
Dwarka Yadavrao Ghanwat
|
1817011WL036446
|
Dwarka Yadavrao Ghanwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884347
|
|
GHANWAT DWARKABAI YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-022-001/83
(DHANEGAON)
|
1817011000NRG24020120240613951
|
02/01/2024
|
Yadavrao Gangarao Ghanwat
|
1817011WL036446
|
Yadavrao Gangarao Ghanwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884350
|
|
GANWAT YADAVRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-046-001/160
(HISSI)
|
1817011000NRG24020120240613800
|
02/01/2024
|
aanurudha
|
1817011WL036435
|
aanurudha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884410
|
|
GORE ANURUDRA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-061-001/163
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614562
|
02/01/2024
|
surekha
|
1817011WL036492
|
surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884418
|
|
ADHE SUREKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-061-001/19
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614558
|
02/01/2024
|
sunita
|
1817011WL036491
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884415
|
|
CHAVAN SUNITA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-061-001/29
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614564
|
02/01/2024
|
Krushna Namdev Rathod
|
1817011WL036492
|
Krushna Namdev Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884414
|
|
RATHOD KRUSHNA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-061-001/29
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614565
|
02/01/2024
|
Laxmi Santosh Rathod
|
1817011WL036492
|
Laxmi Santosh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884417
|
|
RATHOD LAXMI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-061-001/29
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614566
|
02/01/2024
|
shalu Krushna Rathod
|
1817011WL036492
|
shalu Krushna Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884416
|
|
RATHOD SHALU KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-061-001/525
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614570
|
02/01/2024
|
Bhimrao Munjaji Lokhande
|
1817011WL036493
|
Bhimrao Munjaji Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884411
|
|
LOKHANDE BHIMRAO MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-061-001/525
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614571
|
02/01/2024
|
Vandana Bhimrao Lokhande
|
1817011WL036493
|
Vandana Bhimrao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884412
|
|
LOKHANDE WANDANA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-061-001/56
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614573
|
02/01/2024
|
damodhar kachruba kambale
|
1817011WL036493
|
damodhar kachruba kambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884413
|
|
KAMBLE DAMODHAR KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-078-001/368
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613751
|
02/01/2024
|
Shobha Ashok Dakh
|
1817011WL036431
|
Shobha Ashok Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884407
|
|
DAKH SHOBHA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-078-001/958
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613693
|
02/01/2024
|
Sunita Vithal Dakh
|
1817011WL036427
|
Sunita Vithal Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884409
|
|
DAKH SUNITA VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-078-001/958
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613694
|
02/01/2024
|
VITTHAL SHRIDHAR DAKH
|
1817011WL036427
|
VITTHAL SHRIDHAR DAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884408
|
|
DAKH VITTHAL SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-096-001/202
(DIGRAS (J))
|
1817011000NRG24020120240614069
|
02/01/2024
|
Bhagwan Taterao Paul
|
1817011WL036454
|
Bhagwan Taterao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884339
|
|
PAUL BHAGWAN TATERAO[PBI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-100-001/102
(SONNA)
|
1817011000NRG24020120240614451
|
02/01/2024
|
Gopal Dnyanoba Magar
|
1817011WL036482
|
Gopal Dnyanoba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884384
|
|
MAGAR GOPAL DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-100-001/102
(SONNA)
|
1817011000NRG24020120240614448
|
02/01/2024
|
KAMAL
|
1817011WL036482
|
KAMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884395
|
|
MAGAR KANTABAI NANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-100-001/123
(SONNA)
|
1817011000NRG24020120240614455
|
02/01/2024
|
BHAGYESHRI GOVIND MAGAR
|
1817011WL036482
|
BHAGYESHRI GOVIND MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884394
|
|
MAGAR BHAGYASHRI GOVAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-100-001/123
(SONNA)
|
1817011000NRG24020120240614456
|
02/01/2024
|
Chandrakala Sopan Magar
|
1817011WL036482
|
Chandrakala Sopan Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884364
|
|
MAGAR CHANDRAKALABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-100-001/145
(SONNA)
|
1817011000NRG24020120240614744
|
02/01/2024
|
Anita Piraji Ambhure
|
1817011WL036508
|
Anita Piraji Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884398
|
|
AMBHURE ANITA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-100-001/146
(SONNA)
|
1817011000NRG24020120240614745
|
02/01/2024
|
Ashroba
|
1817011WL036508
|
Ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884386
|
|
KALE ASROBA RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-100-001/146
(SONNA)
|
1817011000NRG24020120240614746
|
02/01/2024
|
Wachabai
|
1817011WL036508
|
Wachabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884369
|
|
VATSALABAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-100-001/191
(SONNA)
|
1817011000NRG24020120240614463
|
02/01/2024
|
somitra aachyutrao magar
|
1817011WL036482
|
somitra aachyutrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884376
|
|
MAGAR SOMITRABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-100-001/208
(SONNA)
|
1817011000NRG24020120240614465
|
02/01/2024
|
DATTA MAROTRAO MAGAR
|
1817011WL036482
|
DATTA MAROTRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884371
|
|
MAGAR DATTARAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-100-001/208
(SONNA)
|
1817011000NRG24020120240614464
|
02/01/2024
|
MAROTI DHONDIBA MAGAR
|
1817011WL036482
|
MAROTI DHONDIBA MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884361
|
|
MAGER MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG24020120240614466
|
02/01/2024
|
Eknath Manik Magar
|
1817011WL036482
|
Eknath Manik Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884401
|
|
MAGAR EKNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG24020120240614467
|
02/01/2024
|
VISHNU MANIKRAO MAGAR
|
1817011WL036482
|
VISHNU MANIKRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884400
|
|
VISHNU MANIKRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Selu
|
MH-17-011-100-001/67
(SONNA)
|
1817011000NRG24020120240614775
|
02/01/2024
|
Parvati Atmaram Magar
|
1817011WL036508
|
Parvati Atmaram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884367
|
|
MAGAR PARVATI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-100-001/76
(SONNA)
|
1817011000NRG24020120240614476
|
02/01/2024
|
VITTHAL MAGAR
|
1817011WL036482
|
VITTHAL MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884375
|
|
MAGAR VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-100-001/88
(SONNA)
|
1817011000NRG24020120240614778
|
02/01/2024
|
Gangabai
|
1817011WL036508
|
Gangabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884399
|
|
LENGULE GANGUBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-102-001/108
(RAIPUR)
|
1817011000NRG24010120240612228
|
02/01/2024
|
digambar vishvnath gadekar
|
1817011WL036290
|
digambar vishvnath gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884387
|
|
GADEKAR DIGAMBAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-102-001/129
(RAIPUR)
|
1817011000NRG24010120240612229
|
02/01/2024
|
Dadasaheb kishinrao gadekar
|
1817011WL036290
|
Dadasaheb kishinrao gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884365
|
|
GADEKAR DADASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-102-001/129
(RAIPUR)
|
1817011000NRG24010120240612230
|
02/01/2024
|
Radhabai Kishanrao Gadekar
|
1817011WL036290
|
Radhabai Kishanrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884382
|
|
RADHABAI KISHANRAO G
|
BANK OF BARODA(606985)
|
|
70
|
Selu
|
MH-17-011-102-001/196
(RAIPUR)
|
1817011000NRG24010120240612255
|
02/01/2024
|
SHAKUNTALA SUNDAR GADEKAR
|
1817011WL036291
|
SHAKUNTALA SUNDAR GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884374
|
|
GADEKAR SHANKUTALA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-102-001/222
(RAIPUR)
|
1817011000NRG24010120240612260
|
02/01/2024
|
Dipali Rajendra Gadekar
|
1817011WL036291
|
Dipali Rajendra Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884366
|
|
GADEKAR DIPALI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-102-001/288
(RAIPUR)
|
1817011000NRG24010120240612236
|
02/01/2024
|
Vilas Devrao Balatkar
|
1817011WL036290
|
Vilas Devrao Balatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884397
|
|
VILAS DEVARAV BALATA
|
BANK OF BARODA(606985)
|
|
73
|
Selu
|
MH-17-011-102-001/312
(RAIPUR)
|
1817011000NRG24010120240612239
|
02/01/2024
|
Pralhad Gulabrao Gadekar
|
1817011WL036290
|
Pralhad Gulabrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884373
|
|
PRALHAD GULABRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Selu
|
MH-17-011-102-001/317
(RAIPUR)
|
1817011000NRG24010120240612263
|
02/01/2024
|
Vanita Jivan Gadekar
|
1817011WL036291
|
Vanita Jivan Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884406
|
|
VANITA JIVAN GADEKAR
|
BANK OF BARODA(606985)
|
|
75
|
Selu
|
MH-17-011-102-001/319
(RAIPUR)
|
1817011000NRG24010120240612268
|
02/01/2024
|
Dattatray Vithal Gadekar
|
1817011WL036291
|
Dattatray Vithal Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884383
|
|
DATTATRAY VITHALRAO
|
BANK OF BARODA(606985)
|
|
76
|
Selu
|
MH-17-011-102-001/319
(RAIPUR)
|
1817011000NRG24010120240612266
|
02/01/2024
|
Prabhakar Vithal Gadekar
|
1817011WL036291
|
Prabhakar Vithal Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884372
|
|
GADEKAR PARBHAKAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-102-001/319
(RAIPUR)
|
1817011000NRG24010120240612265
|
02/01/2024
|
Rekha Vithal Gadekar
|
1817011WL036291
|
Rekha Vithal Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884392
|
|
REKHABAI VITTHALRAO
|
BANK OF BARODA(606985)
|
|
78
|
Selu
|
MH-17-011-102-001/319
(RAIPUR)
|
1817011000NRG24010120240612269
|
02/01/2024
|
Rohini Dattatray Gadekar
|
1817011WL036291
|
Rohini Dattatray Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884403
|
|
ROHINI DATTATRAY GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Selu
|
MH-17-011-102-001/319
(RAIPUR)
|
1817011000NRG24010120240612267
|
02/01/2024
|
Shital Prabhakar Gadekar
|
1817011WL036291
|
Shital Prabhakar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884404
|
|
SHITAL PRABHAKAR GAD
|
BANK OF BARODA(606985)
|
|
80
|
Selu
|
MH-17-011-102-001/319
(RAIPUR)
|
1817011000NRG24010120240612264
|
02/01/2024
|
Vithal Rambhau Gadekar
|
1817011WL036291
|
Vithal Rambhau Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884362
|
|
GADEKAR VITTHAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-102-001/336
(RAIPUR)
|
1817011000NRG24010120240612241
|
02/01/2024
|
Pandurang Dhiondiba Solanke
|
1817011WL036290
|
Pandurang Dhiondiba Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884378
|
|
PANDURANG DHONDIBA S
|
BANK OF BARODA(606985)
|
|
82
|
Selu
|
MH-17-011-102-001/359
(RAIPUR)
|
1817011000NRG24010120240612272
|
02/01/2024
|
Kirti Pavan Gadekar
|
1817011WL036291
|
Kirti Pavan Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884402
|
|
KIRTI PAWAN GADEKAR
|
BANK OF BARODA(606985)
|
|
83
|
Selu
|
MH-17-011-102-001/361
(RAIPUR)
|
1817011000NRG24010120240612245
|
02/01/2024
|
Ganesh Rajebhau Gadekar
|
1817011WL036290
|
Ganesh Rajebhau Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884390
|
|
GANESH RAJEBHAU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Selu
|
MH-17-011-102-001/361
(RAIPUR)
|
1817011000NRG24010120240612243
|
02/01/2024
|
Rajebhau Rambhau Gadekar
|
1817011WL036290
|
Rajebhau Rambhau Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884368
|
|
RAJEBHAU RAMBHAU GAD
|
BANK OF BARODA(606985)
|
|
85
|
Selu
|
MH-17-011-102-001/361
(RAIPUR)
|
1817011000NRG24010120240612244
|
02/01/2024
|
Sandhya Rajebhau Gadekar
|
1817011WL036290
|
Sandhya Rajebhau Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884396
|
|
SANDHYA RAJEBHAU GAD
|
BANK OF BARODA(606985)
|
|
86
|
Selu
|
MH-17-011-102-001/364
(RAIPUR)
|
1817011000NRG24010120240612247
|
02/01/2024
|
Dipak Abasaheb Gadekar
|
1817011WL036290
|
Dipak Abasaheb Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884389
|
|
DIPAK ABASAHEB GADEK
|
BANK OF BARODA(606985)
|
|
87
|
Selu
|
MH-17-011-102-001/364
(RAIPUR)
|
1817011000NRG24010120240612246
|
02/01/2024
|
Shankar Abasaheb Gadekar
|
1817011WL036290
|
Shankar Abasaheb Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884388
|
|
SHANKAR ABASAHEB GAD
|
BANK OF BARODA(606985)
|
|
88
|
Selu
|
MH-17-011-102-001/365
(RAIPUR)
|
1817011000NRG24010120240612248
|
02/01/2024
|
Rambhau Tukaram Gadekar
|
1817011WL036290
|
Rambhau Tukaram Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884379
|
|
GADEKAR RAMBHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-102-001/456
(RAIPUR)
|
1817011000NRG24010120240612276
|
02/01/2024
|
radhabai murlidhar gadekar
|
1817011WL036291
|
radhabai murlidhar gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884405
|
|
GADEKAR RADHA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
90
|
Selu
|
MH-17-011-011-001/215
(BORGAON (J.))
|
1817011000NRG24020120240614691
|
02/01/2024
|
NATHRAO HIRAMAN LOKHANDE
|
1817011WL036503
|
NATHRAO HIRAMAN LOKHANDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884426
|
|
NATHRAO HIRAMAN LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-022-001/138
(DHANEGAON)
|
1817011000NRG24020120240613911
|
02/01/2024
|
yashoda nandkishor pawar
|
1817011WL036446
|
yashoda nandkishor pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884306
|
|
YASHODA NANDKISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Selu
|
MH-17-011-022-001/141
(DHANEGAON)
|
1817011000NRG24020120240614031
|
02/01/2024
|
Ayodhya Sanjay Mule
|
1817011WL036453
|
Ayodhya Sanjay Mule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884304
|
|
AYODHYA SANJAY MULE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Selu
|
MH-17-011-022-001/144
(DHANEGAON)
|
1817011000NRG24020120240614095
|
02/01/2024
|
Babasheb Digambar Mule
|
1817011WL036456
|
Babasheb Digambar Mule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884305
|
|
MULE BABASAHEB DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-022-001/191
(DHANEGAON)
|
1817011000NRG24020120240614036
|
02/01/2024
|
Parmeshwar Bapurao mule
|
1817011WL036453
|
Parmeshwar Bapurao mule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884301
|
|
MR PARMESHWAR BAPURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Selu
|
MH-17-011-022-001/208
(DHANEGAON)
|
1817011000NRG24020120240614040
|
02/01/2024
|
Nandabai Ranoba Jadhav
|
1817011WL036453
|
Nandabai Ranoba Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884289
|
|
MRS NANDABAI RANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Selu
|
MH-17-011-022-001/317
(DHANEGAON)
|
1817011000NRG24020120240613914
|
02/01/2024
|
Sunil Rajebhau Kale
|
1817011WL036446
|
Sunil Rajebhau Kale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884307
|
|
SUNIL RAJEBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Selu
|
MH-17-011-022-001/317
(DHANEGAON)
|
1817011000NRG24020120240613913
|
02/01/2024
|
Tulasabai Rajebhau Kale
|
1817011WL036446
|
Tulasabai Rajebhau Kale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884293
|
|
TULASABAI RAJABHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Selu
|
MH-17-011-048-001/234
(RAJA)
|
1817011000NRG24020120240614663
|
02/01/2024
|
Varsha Rameshwar Gaikwad
|
1817011WL036500
|
Varsha Rameshwar Gaikwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884292
|
|
GOVIND PRALHAD GINGI
|
BANK OF BARODA(606985)
|
|
99
|
Selu
|
MH-17-011-078-001/958
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613695
|
02/01/2024
|
VIKASH VITTHAL DAKH
|
1817011WL036427
|
VIKASH VITTHAL DAKH
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884287
|
|
DAKH VIKAS VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Selu
|
MH-17-011-082-001/155
(KHAVNE PIMPRI)
|
1817011000NRG24020120240613711
|
02/01/2024
|
mira datta
|
1817011WL036430
|
mira datta
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884290
|
|
VYAVAHARE.MEERA.DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-100-001/102
(SONNA)
|
1817011000NRG24020120240614450
|
02/01/2024
|
Govind Dnyanoba Magar
|
1817011WL036482
|
Govind Dnyanoba Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884438
|
|
GOVIND DNYANESHWAR MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-100-001/102
(SONNA)
|
1817011000NRG24020120240614452
|
02/01/2024
|
shivaji rajebhau magar
|
1817011WL036482
|
shivaji rajebhau magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884288
|
|
MAGAR SHIVAJI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-100-001/146
(SONNA)
|
1817011000NRG24020120240614747
|
02/01/2024
|
vilas
|
1817011WL036508
|
vilas
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884439
|
|
VILAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-102-001/195
(RAIPUR)
|
1817011000NRG24020120240614518
|
02/01/2024
|
GULAB KONDIBA UNDE
|
1817011WL036488
|
GULAB KONDIBA UNDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884437
|
|
GULAB KONDIBA UNDE
|
BANK OF BARODA(606985)
|
|
105
|
Selu
|
MH-17-011-102-001/195
(RAIPUR)
|
1817011000NRG24020120240614521
|
02/01/2024
|
Praksh Gulab Unde
|
1817011WL036488
|
Praksh Gulab Unde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884436
|
|
MR PRAKASH GULAB UNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
106
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24020120240614406
|
02/01/2024
|
Sanjay Sakharam Madane
|
1817011WL036475
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083884424
|
|
MADANE SANJAY SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
107
|
Selu
|
MH-17-011-022-001/101
(DHANEGAON)
|
1817011000NRG24020120240614026
|
02/01/2024
|
Dagdoba Dhondiram Katare
|
1817011WL036453
|
Dagdoba Dhondiram Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884300
|
|
KATARE DAGDOBA DHONDIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-022-001/101
(DHANEGAON)
|
1817011000NRG24020120240614027
|
02/01/2024
|
Rukmin Dagdoba Katare
|
1817011WL036453
|
Rukmin Dagdoba Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884291
|
|
RUKHUMIN DAGADOBA KATARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
Selu
|
MH-17-011-022-001/310
(DHANEGAON)
|
1817011000NRG24020120240614051
|
02/01/2024
|
Rekha Ganesh Mule
|
1817011WL036453
|
Rekha Ganesh Mule
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884294
|
|
MRS REKHA GANESH MULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Selu
|
MH-17-011-022-001/317
(DHANEGAON)
|
1817011000NRG24020120240613915
|
02/01/2024
|
Anil Rajebhau Kale
|
1817011WL036446
|
Anil Rajebhau Kale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884308
|
|
MR ANIL RAJABHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Selu
|
MH-17-011-022-001/317
(DHANEGAON)
|
1817011000NRG24020120240614053
|
02/01/2024
|
Rajebhau Anandrao Kale
|
1817011WL036453
|
Rajebhau Anandrao Kale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884303
|
|
RAJEBHAU ANANDRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Selu
|
MH-17-011-061-001/56
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614574
|
02/01/2024
|
vimal damodhar
|
1817011WL036493
|
vimal damodhar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884310
|
|
MRS VIMAL DAMODHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Selu
|
MH-17-011-082-001/155
(KHAVNE PIMPRI)
|
1817011000NRG24020120240613710
|
02/01/2024
|
datta skharam
|
1817011WL036430
|
datta skharam
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884309
|
|
DATTA SAKHARAM VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Selu
|
MH-17-011-096-001/202
(DIGRAS (J))
|
1817011000NRG24020120240614070
|
02/01/2024
|
Sadashiv Bhagwanrao Paul
|
1817011WL036454
|
Sadashiv Bhagwanrao Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884302
|
|
paul sadashiv bhagvanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG24020120240614468
|
02/01/2024
|
PRABHU MANIKARAO MAGAR
|
1817011WL036482
|
PRABHU MANIKARAO MAGAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884295
|
|
PRABHU MANIKRAV MAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
116
|
Selu
|
MH-17-011-022-001/208
(DHANEGAON)
|
1817011000NRG24020120240614042
|
02/01/2024
|
Ganesh Ranoba Jadhav
|
1817011WL036453
|
Ganesh Ranoba Jadhav
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884434
|
|
GANESH RANOBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
Selu
|
MH-17-011-022-001/208
(DHANEGAON)
|
1817011000NRG24020120240614041
|
02/01/2024
|
Manik Ranoba Jadhav
|
1817011WL036453
|
Manik Ranoba Jadhav
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884435
|
|
MR MANIK RANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Selu
|
MH-17-011-022-001/331
(DHANEGAON)
|
1817011000NRG24020120240613983
|
02/01/2024
|
Shantabai Dadarao Katare
|
1817011WL036449
|
Shantabai Dadarao Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884427
|
|
SHANTABAI DADARAV KATARE
|
UNION BANK OF INDIA(508500)
|
|
119
|
Selu
|
MH-17-011-022-001/331
(DHANEGAON)
|
1817011000NRG24020120240613984
|
02/01/2024
|
Sharada Pramod Katare
|
1817011WL036449
|
Sharada Pramod Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884430
|
|
SHARDA PRAMOD KATARE
|
UNION BANK OF INDIA(508500)
|
|
120
|
Selu
|
MH-17-011-022-001/332
(DHANEGAON)
|
1817011000NRG24020120240613985
|
02/01/2024
|
Avinash Vishnupant Katare
|
1817011WL036449
|
Avinash Vishnupant Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884433
|
|
KATARE AVINASH VISHNUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-022-001/332
(DHANEGAON)
|
1817011000NRG24020120240613988
|
02/01/2024
|
Rupali Vishal Katare
|
1817011WL036449
|
Rupali Vishal Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884429
|
|
RUPALI VISHAL KATARE
|
UNION BANK OF INDIA(508500)
|
|
122
|
Selu
|
MH-17-011-022-001/332
(DHANEGAON)
|
1817011000NRG24020120240613986
|
02/01/2024
|
Sima Avinash Katare
|
1817011WL036449
|
Sima Avinash Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884431
|
|
KATARE SEEMA AVINASH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Selu
|
MH-17-011-022-001/332
(DHANEGAON)
|
1817011000NRG24020120240613987
|
02/01/2024
|
Vishal Vishnupant Katare
|
1817011WL036449
|
Vishal Vishnupant Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884428
|
|
VISHAL VISHNUPANT KATARE
|
UNION BANK OF INDIA(508500)
|
|
124
|
Selu
|
MH-17-011-022-001/83
(DHANEGAON)
|
1817011000NRG24020120240613953
|
02/01/2024
|
Narayan Yadavrao Ghanwat
|
1817011WL036446
|
Narayan Yadavrao Ghanwat
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884432
|
|
GHANWAT NARAYAN YADAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
125
|
Selu
|
MH-17-011-022-001/572
(DHANEGAON)
|
1817011000NRG24020120240614122
|
02/01/2024
|
Dattatray Narayanrao Katare
|
1817011WL036456
|
Dattatray Narayanrao Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884421
|
|
DATTATRAY NARAYANARAO KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Selu
|
MH-17-011-022-001/572
(DHANEGAON)
|
1817011000NRG24020120240614121
|
02/01/2024
|
Parvatibai Narayan Katare
|
1817011WL036456
|
Parvatibai Narayan Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884423
|
|
PARVATIBAI NARAYAN KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Selu
|
MH-17-011-022-001/572
(DHANEGAON)
|
1817011000NRG24020120240614123
|
02/01/2024
|
Usha Dattatray Katare
|
1817011WL036456
|
Usha Dattatray Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884422
|
|
USHA DATTATRAY KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
128
|
Selu
|
MH-17-011-003-001/197
(HATNUR)
|
1817011000NRG24020120240613606
|
02/01/2024
|
vishnu chavan
|
1817011WL036421
|
vishnu chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884385
|
|
VISHNU NURA CHAVAN
|
BANK OF BARODA(606985)
|
|
129
|
Selu
|
MH-17-011-011-001/169
(BORGAON (J.))
|
1817011000NRG24020120240614688
|
02/01/2024
|
Nilabai piraji shelake
|
1817011WL036503
|
Nilabai piraji shelake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884360
|
|
SHELKE NEELABAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-022-001/310
(DHANEGAON)
|
1817011000NRG24020120240614050
|
02/01/2024
|
mule nandkumar ganeshrao
|
1817011WL036453
|
mule nandkumar ganeshrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884337
|
|
NANDKUMAR GANESHRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Selu
|
MH-17-011-100-001/242
(SONNA)
|
1817011000NRG24020120240614754
|
02/01/2024
|
Shyamsundar Babasaheb Magar
|
1817011WL036508
|
Shyamsundar Babasaheb Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884381
|
|
AGAR SHYAMSUNDAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-102-001/196
(RAIPUR)
|
1817011000NRG24010120240612257
|
02/01/2024
|
BALU SUNDAR GADEKAR
|
1817011WL036291
|
BALU SUNDAR GADEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884393
|
|
GADEKAR BALU SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
133
|
Selu
|
MH-17-011-022-001/189
(DHANEGAON)
|
1817011000NRG24020120240614104
|
02/01/2024
|
Vikram haram ghodse
|
1817011WL036456
|
Vikram haram ghodse
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884313
|
|
GHODSE VIKARAM HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-022-001/189
(DHANEGAON)
|
1817011000NRG24020120240614106
|
02/01/2024
|
Vishopartap hariram ghodse
|
1817011WL036456
|
Vishopartap hariram ghodse
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884311
|
|
VISHWAPRATAP HARIRAM GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Selu
|
MH-17-011-102-001/195
(RAIPUR)
|
1817011000NRG24020120240614519
|
02/01/2024
|
PARVATI GULAB UNDE
|
1817011WL036488
|
PARVATI GULAB UNDE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884420
|
|
PARVATI GULAB UNDE
|
BANK OF BARODA(606985)
|
|
136
|
Selu
|
MH-17-011-102-001/195
(RAIPUR)
|
1817011000NRG24020120240614520
|
02/01/2024
|
PRASAD GULAB UNDE
|
1817011WL036488
|
PRASAD GULAB UNDE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884419
|
|
PRASAD GULAB UNDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
137
|
Selu
|
MH-17-011-003-001/197
(HATNUR)
|
1817011000NRG24020120240613608
|
02/01/2024
|
Raju Vishnu CHavan
|
1817011WL036421
|
Raju Vishnu CHavan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884324
|
|
Mr. Raju Vishnu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Selu
|
MH-17-011-003-001/197
(HATNUR)
|
1817011000NRG24020120240613609
|
02/01/2024
|
Vimal Raju Chavan
|
1817011WL036421
|
Vimal Raju Chavan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884323
|
|
Mrs. Vimal Raju Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Selu
|
MH-17-011-011-001/133
(BORGAON (J.))
|
1817011000NRG24020120240614683
|
02/01/2024
|
Dagedoba Pandurang Jogedand
|
1817011WL036503
|
Dagedoba Pandurang Jogedand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884297
|
|
DAGDOBA PANDURANG JOGDAND
|
HDFC BANK LTD(607152)
|
|
140
|
Selu
|
MH-17-011-011-001/133
(BORGAON (J.))
|
1817011000NRG24020120240614685
|
02/01/2024
|
jogdand sidheshwar dagdoba
|
1817011WL036503
|
jogdand sidheshwar dagdoba
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884326
|
|
JOGDAND SIDHESHWAR DAGDOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Selu
|
MH-17-011-011-001/133
(BORGAON (J.))
|
1817011000NRG24020120240614684
|
02/01/2024
|
Shobha Dagedoba Jogedand
|
1817011WL036503
|
Shobha Dagedoba Jogedand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884298
|
|
JOGDAND SHOBHA DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-011-001/169
(BORGAON (J.))
|
1817011000NRG24020120240614690
|
02/01/2024
|
kalinda tukaram shelake
|
1817011WL036503
|
kalinda tukaram shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884317
|
|
SHELKE KALINDA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-011-001/169
(BORGAON (J.))
|
1817011000NRG24020120240614689
|
02/01/2024
|
Tukaram piraji shelake
|
1817011WL036503
|
Tukaram piraji shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884296
|
|
SHELKE TUKARAM PIRAJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-011-001/85
(BORGAON (J.))
|
1817011000NRG24020120240614715
|
02/01/2024
|
Dnyaneshwar bapurao suravasse
|
1817011WL036503
|
Dnyaneshwar bapurao suravasse
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884320
|
|
SURVASE DYANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-100-001/102
(SONNA)
|
1817011000NRG24020120240614449
|
02/01/2024
|
sindhu rajaram magar
|
1817011WL036482
|
sindhu rajaram magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884319
|
|
MAGAR SHINDHU RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-100-001/262
(SONNA)
|
1817011000NRG24020120240614756
|
02/01/2024
|
nanda rama sani
|
1817011WL036508
|
nanda rama sani
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884318
|
|
MISS NANDA RAMRAV SANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Selu
|
MH-17-011-102-001/196
(RAIPUR)
|
1817011000NRG24010120240612256
|
02/01/2024
|
MUNJABHAU SUNDAR GADEKAR
|
1817011WL036291
|
MUNJABHAU SUNDAR GADEKAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884316
|
|
MUNJABHAU SUNDAR GAD
|
BANK OF BARODA(606985)
|
|
148
|
Selu
|
MH-17-011-102-001/222
(RAIPUR)
|
1817011000NRG24010120240612259
|
02/01/2024
|
Rajendra Babasaheb Gadekar
|
1817011WL036291
|
Rajendra Babasaheb Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884315
|
|
RAJENDRA BABASAHEB G
|
BANK OF BARODA(606985)
|
|
149
|
Selu
|
MH-17-011-102-001/225
(RAIPUR)
|
1817011000NRG24010120240612235
|
02/01/2024
|
Babasaheb Shesherao Gadekar
|
1817011WL036290
|
Babasaheb Shesherao Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884325
|
|
GADEKAR BABASAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-102-001/312
(RAIPUR)
|
1817011000NRG24010120240612240
|
02/01/2024
|
Nagesh Pralhadrao Gadekar
|
1817011WL036290
|
Nagesh Pralhadrao Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884314
|
|
Mr. Nagesh Pralhadrao Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Selu
|
MH-17-011-102-001/336
(RAIPUR)
|
1817011000NRG24010120240612242
|
02/01/2024
|
Rukhmin Pandurang Solanke
|
1817011WL036290
|
Rukhmin Pandurang Solanke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884321
|
|
SOLANKE RUKHMINI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Selu
|
MH-17-011-102-001/365
(RAIPUR)
|
1817011000NRG24010120240612251
|
02/01/2024
|
Renuka Vishvnath Gadekar
|
1817011WL036290
|
Renuka Vishvnath Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884322
|
|
MRS RENUKA VISHNU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Selu
|
MH-17-011-102-001/365
(RAIPUR)
|
1817011000NRG24010120240612249
|
02/01/2024
|
Sitabai Rambhau Gadekar
|
1817011WL036290
|
Sitabai Rambhau Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884312
|
|
Miss. Sitabai Rambhau Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250887
|
250887
|
|
|
|
|
|
|
|