|
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-17-011-059-002/682
(BORKINI)
|
1817011000NRG24310120240706521
|
01/02/2024
|
Harichandra sambhaji musle
|
1817011WL042880
|
Harichandra sambhaji musle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422503
|
|
MUSALE HARICHANDR SMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-074-001/125
(MALETAKLI)
|
1817011000NRG24310120240708401
|
01/02/2024
|
Kishor Sakharam Tathe
|
1817011WL042953
|
Kishor Sakharam Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422504
|
|
TATHE KISHOR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-074-001/161
(MALETAKLI)
|
1817011000NRG24310120240708415
|
01/02/2024
|
Digambar Sudamrao Tathe
|
1817011WL042954
|
Digambar Sudamrao Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422552
|
|
TATHE DIGAMBER SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-084-001/121
(SI BORGAON)
|
1817011000NRG24310120240708836
|
01/02/2024
|
Sonali Permeshwar Lipne
|
1817011WL042972
|
Sonali Permeshwar Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422553
|
|
LIPANE SONALI PARMESHWAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
5
|
Selu
|
MH-17-011-084-001/192
(SI BORGAON)
|
1817011000NRG24310120240708604
|
01/02/2024
|
Balasaheb Abasaheb Lipne
|
1817011WL042964
|
Balasaheb Abasaheb Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422502
|
|
LIPNE BALASAHEB ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-084-001/192
(SI BORGAON)
|
1817011000NRG24310120240708607
|
01/02/2024
|
Pooja Samadhan Lipane
|
1817011WL042964
|
Pooja Samadhan Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422555
|
|
POOJA SAMADHAN LIPAN
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-084-001/464
(SI BORGAON)
|
1817011000NRG24310120240708536
|
01/02/2024
|
Shital Bhagvat Lipane
|
1817011WL042962
|
Shital Bhagvat Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422554
|
|
LIPNE SHITAL BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-100-001/198
(SONNA)
|
1817011000NRG24310120240709257
|
01/02/2024
|
Sangirta vilas magar
|
1817011WL043001
|
Sangirta vilas magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422551
|
|
MS SANGITA VILAS MAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG24310120240708930
|
01/02/2024
|
Mahadev Manikrao Magar
|
1817011WL042980
|
Mahadev Manikrao Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422549
|
|
MAHADEV MANIKRAO MAG
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24310120240709280
|
01/02/2024
|
ganesh bharat magar
|
1817011WL043003
|
ganesh bharat magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422505
|
|
GANESH BHARAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Selu
|
MH-17-011-100-001/73
(SONNA)
|
1817011000NRG24310120240709247
|
01/02/2024
|
Mokind Vishwanath Magar
|
1817011WL042999
|
Mokind Vishwanath Magar
|
00045
|
BARB0DBSAIL
|
1698
|
1698
|
Processed
|
12/02/2024
|
|
0367422531
|
|
OKIND VISHWANATH MA
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-100-001/76
(SONNA)
|
1817011000NRG24310120240708940
|
01/02/2024
|
sarsvati vitthal
|
1817011WL042980
|
sarsvati vitthal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422550
|
|
MAGAR SARSWATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-084-001/104
(SI BORGAON)
|
1817011000NRG24310120240708464
|
01/02/2024
|
BHOMBE PRAKASH DATTARAO
|
1817011WL042959
|
BHOMBE PRAKASH DATTARAO
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422481
|
|
Mr. PRAKASH DATTA BHOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Selu
|
MH-17-011-084-001/11
(SI BORGAON)
|
1817011000NRG24310120240708850
|
01/02/2024
|
Parmeshwar Pralhad Lipne
|
1817011WL042973
|
Parmeshwar Pralhad Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422469
|
|
LIPANE PARMESHVAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-084-001/119
(SI BORGAON)
|
1817011000NRG24310120240708449
|
01/02/2024
|
Archena Vittal Lipne
|
1817011WL042958
|
Archena Vittal Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422537
|
|
AARCHANA VITTHAL LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Selu
|
MH-17-011-084-001/119
(SI BORGAON)
|
1817011000NRG24310120240708447
|
01/02/2024
|
mankarnna asaram lipne
|
1817011WL042958
|
mankarnna asaram lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422472
|
|
LIPANE MANKARNA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-084-001/119
(SI BORGAON)
|
1817011000NRG24310120240708445
|
01/02/2024
|
pawan asaram lipne
|
1817011WL042958
|
pawan asaram lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422473
|
|
LIPANE PAWAN ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-084-001/121
(SI BORGAON)
|
1817011000NRG24310120240708835
|
01/02/2024
|
Mandodari Gulab Lipne
|
1817011WL042972
|
Mandodari Gulab Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422476
|
|
LIPNE MANDODARI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-084-001/121
(SI BORGAON)
|
1817011000NRG24310120240708834
|
01/02/2024
|
Permeshwar Gulabrao Lipne
|
1817011WL042972
|
Permeshwar Gulabrao Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422480
|
|
LIPNE PARMESHWAR GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-084-001/121
(SI BORGAON)
|
1817011000NRG24310120240708833
|
01/02/2024
|
Ramesh Gulabrao Lipne
|
1817011WL042972
|
Ramesh Gulabrao Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422482
|
|
LIPANE RAMESH GULABRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24310120240708487
|
01/02/2024
|
Anita Laxman Lipne
|
1817011WL042960
|
Anita Laxman Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422534
|
|
Mrs. Anita Laxmanrao Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24310120240708485
|
01/02/2024
|
Gayabai Vishvnath Lipne
|
1817011WL042960
|
Gayabai Vishvnath Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422533
|
|
GAYABAI VISHAVNATH LIPNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24310120240708483
|
01/02/2024
|
Laxman Vishvnath lipne
|
1817011WL042960
|
Laxman Vishvnath lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422470
|
|
LIPNE LAXMAN VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24310120240708482
|
01/02/2024
|
Ram Vishvnath lipne
|
1817011WL042960
|
Ram Vishvnath lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422456
|
|
LIPNE RAM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24310120240708486
|
01/02/2024
|
Shamal Ram Lipne
|
1817011WL042960
|
Shamal Ram Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422535
|
|
Mrs. Shamal Ram Lipne
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Selu
|
MH-17-011-084-001/122
(SI BORGAON)
|
1817011000NRG24310120240708484
|
01/02/2024
|
Vishvnath sheserao lipne
|
1817011WL042960
|
Vishvnath sheserao lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422454
|
|
LIPANE VISHWANATH SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-084-001/123
(SI BORGAON)
|
1817011000NRG24310120240708521
|
01/02/2024
|
Amol babasaheb lipne
|
1817011WL042962
|
Amol babasaheb lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422468
|
|
LIPNE AMOL BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-084-001/124
(SI BORGAON)
|
1817011000NRG24310120240708630
|
01/02/2024
|
Balasaheb Daulatrao LIpne
|
1817011WL042966
|
Balasaheb Daulatrao LIpne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422453
|
|
LIPNE BALASAHEB DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-084-001/124
(SI BORGAON)
|
1817011000NRG24310120240708632
|
01/02/2024
|
Chandrakala Balasaheb Lipne
|
1817011WL042966
|
Chandrakala Balasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422455
|
|
LIPANE CHANDRAKALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-084-001/124
(SI BORGAON)
|
1817011000NRG24310120240708629
|
01/02/2024
|
Gajanan Balasaheb Lipne
|
1817011WL042966
|
Gajanan Balasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422513
|
|
LIPNE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-084-001/124
(SI BORGAON)
|
1817011000NRG24310120240708631
|
01/02/2024
|
Ramprasad Balasaheb Lipne
|
1817011WL042966
|
Ramprasad Balasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422457
|
|
LIPANE RAMPRASAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-084-001/124
(SI BORGAON)
|
1817011000NRG24310120240708633
|
01/02/2024
|
Shivkaniya G. Lipne
|
1817011WL042966
|
Shivkaniya G. Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422536
|
|
LIPANE SHIVKANYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-084-001/127
(SI BORGAON)
|
1817011000NRG24310120240708467
|
01/02/2024
|
Arun Netaji Lipne
|
1817011WL042959
|
Arun Netaji Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422512
|
|
LIPNE ARUN NETAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-084-001/16
(SI BORGAON)
|
1817011000NRG24310120240708862
|
01/02/2024
|
rajaram baburao paul
|
1817011WL042973
|
rajaram baburao paul
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422510
|
|
POUL RAJARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-084-001/16
(SI BORGAON)
|
1817011000NRG24310120240708863
|
01/02/2024
|
sangita rajaram paul
|
1817011WL042973
|
sangita rajaram paul
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422478
|
|
Mrs. SANGITA RAJARAM PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Selu
|
MH-17-011-084-001/163
(SI BORGAON)
|
1817011000NRG24310120240708451
|
01/02/2024
|
MUKTA AMBADAS BORKAR
|
1817011WL042958
|
MUKTA AMBADAS BORKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422539
|
|
MUKTA AMBADAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Selu
|
MH-17-011-084-001/192
(SI BORGAON)
|
1817011000NRG24310120240708605
|
01/02/2024
|
Anita Balasaheb Lipne
|
1817011WL042964
|
Anita Balasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422471
|
|
LIPNE ANITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-084-001/192
(SI BORGAON)
|
1817011000NRG24310120240708606
|
01/02/2024
|
Samadhan Balasaheb Lipne
|
1817011WL042964
|
Samadhan Balasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422509
|
|
LIPANE SAMADHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-084-001/198
(SI BORGAON)
|
1817011000NRG24310120240708526
|
01/02/2024
|
Shivknya Mahadev Bhutekar
|
1817011WL042962
|
Shivknya Mahadev Bhutekar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422508
|
|
Mrs. Shivkanya Mahadev Bhutekar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Selu
|
MH-17-011-084-001/319
(SI BORGAON)
|
1817011000NRG24310120240708455
|
01/02/2024
|
Bhagvat Sudam Ghule
|
1817011WL042958
|
Bhagvat Sudam Ghule
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422474
|
|
MR BHAGWAT SUDAMRAV GHULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Selu
|
MH-17-011-084-001/319
(SI BORGAON)
|
1817011000NRG24310120240708454
|
01/02/2024
|
Navnath Sudam Ghule
|
1817011WL042958
|
Navnath Sudam Ghule
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422475
|
|
MR NAVNATH SUDAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Selu
|
MH-17-011-084-001/319
(SI BORGAON)
|
1817011000NRG24310120240708456
|
01/02/2024
|
Sarasvati Sudam Ghule
|
1817011WL042958
|
Sarasvati Sudam Ghule
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422479
|
|
GHULE SARASVATI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-084-001/82
(SI BORGAON)
|
1817011000NRG24310120240708618
|
01/02/2024
|
Kantabai Sukhadev natakar
|
1817011WL042964
|
Kantabai Sukhadev natakar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422538
|
|
Mr. Kantabai Sukhadev Natkar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Selu
|
MH-17-011-084-001/82
(SI BORGAON)
|
1817011000NRG24310120240708617
|
01/02/2024
|
Sukhadev Laxamn natkar
|
1817011WL042964
|
Sukhadev Laxamn natkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422477
|
|
Mr. SUKHADEV LAXMAN NATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
45
|
Selu
|
MH-17-011-009-001/186
(NIRWADI)
|
1817011000NRG24310120240709863
|
01/02/2024
|
Kamalbai Ramkishn Lipne
|
1817011WL043057
|
Kamalbai Ramkishn Lipne
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367422515
|
|
LIPANE KAMLBAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-009-001/186
(NIRWADI)
|
1817011000NRG24310120240709864
|
01/02/2024
|
Rajubai Ramkishn Lipne
|
1817011WL043057
|
Rajubai Ramkishn Lipne
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367422514
|
|
LIPANE RAJUBAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-009-001/186
(NIRWADI)
|
1817011000NRG24310120240709862
|
01/02/2024
|
Ramkishn Nivrutti Lipne
|
1817011WL043057
|
Ramkishn Nivrutti Lipne
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367422449
|
|
LIPANE RAMKISHAN NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-035-001/1295
(Khalgaon)
|
1817011000NRG24310120240706586
|
01/02/2024
|
Ankush Bhowaji Sarwade
|
1817011WL042885
|
Ankush Bhowaji Sarwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422558
|
|
SARODE ANKUSH BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-035-001/1295
(Khalgaon)
|
1817011000NRG24310120240706587
|
01/02/2024
|
Mahadev Ankush Sarwade
|
1817011WL042885
|
Mahadev Ankush Sarwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422559
|
|
SARVADE MAHADEV ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-035-001/1742
(Khalgaon)
|
1817011000NRG24310120240706590
|
01/02/2024
|
Pranita Dnyaneshwar Rodge
|
1817011WL042885
|
Pranita Dnyaneshwar Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422574
|
|
RODGE PRANITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-035-001/487
(Khalgaon)
|
1817011000NRG24310120240706593
|
01/02/2024
|
Rodge Ganesh Prakash
|
1817011WL042885
|
Rodge Ganesh Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422497
|
|
RODGE GANESH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-035-001/487
(Khalgaon)
|
1817011000NRG24310120240706592
|
01/02/2024
|
Rodge Kusum Prakash
|
1817011WL042885
|
Rodge Kusum Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422565
|
|
RODGE KUSUM PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-035-001/487
(Khalgaon)
|
1817011000NRG24310120240706591
|
01/02/2024
|
Rodge Prakash Govindrao
|
1817011WL042885
|
Rodge Prakash Govindrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422530
|
|
RODGE PRAKASH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-044-001/109
(TANDHULWADI)
|
1817011000NRG24310120240706463
|
01/02/2024
|
Prashant Sonaji Jadhav
|
1817011WL042878
|
Prashant Sonaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422597
|
|
PRASHANT SONAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Selu
|
MH-17-011-044-001/109
(TANDHULWADI)
|
1817011000NRG24310120240706464
|
01/02/2024
|
Priyanka Mayur Jadhav
|
1817011WL042878
|
Priyanka Mayur Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422437
|
|
PRIYANKA MAYUR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
Selu
|
MH-17-011-044-001/120
(TANDHULWADI)
|
1817011000NRG24310120240706468
|
01/02/2024
|
Seema Gopal Harkal
|
1817011WL042878
|
Seema Gopal Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422484
|
|
HARKAL SEEMA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24310120240706459
|
01/02/2024
|
Gokarna Thamaji
|
1817011WL042877
|
Gokarna Thamaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422520
|
|
HARKAL GOKARNA THAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24310120240706456
|
01/02/2024
|
Pandurang Dattarao
|
1817011WL042877
|
Pandurang Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422438
|
|
Pandurang Dattrao Harkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24310120240706457
|
01/02/2024
|
Savita Harkal
|
1817011WL042877
|
Savita Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422519
|
|
HARKAL SAVITA PANURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-044-001/67
(TANDHULWADI)
|
1817011000NRG24310120240706473
|
01/02/2024
|
Lankabai Digambarrao Jadhav
|
1817011WL042878
|
Lankabai Digambarrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422485
|
|
JADHAV REKHABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-059-002/107
(BORKINI)
|
1817011000NRG24310120240706491
|
01/02/2024
|
AASHRABAI VISHNATH
|
1817011WL042880
|
AASHRABAI VISHNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422492
|
|
ILAG ASHRUBAI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-059-002/409
(BORKINI)
|
1817011000NRG24310120240706505
|
01/02/2024
|
Parvati Shivram Aghav
|
1817011WL042880
|
Parvati Shivram Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422577
|
|
Parvati Shivram Aghav
|
INDUSIND BANK(607189)
|
|
63
|
Selu
|
MH-17-011-059-002/413
(BORKINI)
|
1817011000NRG24310120240706506
|
01/02/2024
|
Baban Haribhau Musale
|
1817011WL042880
|
Baban Haribhau Musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422578
|
|
MUSALE BABAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-059-002/413
(BORKINI)
|
1817011000NRG24310120240706507
|
01/02/2024
|
Savita Haribhau Musale
|
1817011WL042880
|
Savita Haribhau Musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422576
|
|
MUSDE SAVITA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-074-001/102
(MALETAKLI)
|
1817011000NRG24310120240708420
|
01/02/2024
|
Ashok Govind Rase
|
1817011WL042955
|
Ashok Govind Rase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422444
|
|
SASE ASHOK GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-074-001/103
(MALETAKLI)
|
1817011000NRG24310120240708424
|
01/02/2024
|
Ashamati Sandipan Zagde
|
1817011WL042955
|
Ashamati Sandipan Zagde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422441
|
|
ZAGDE ASHAMATI SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-074-001/103
(MALETAKLI)
|
1817011000NRG24310120240708423
|
01/02/2024
|
Sandipan Baburao Zagde
|
1817011WL042955
|
Sandipan Baburao Zagde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422518
|
|
ZAGADE SANDIPAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-074-001/103
(MALETAKLI)
|
1817011000NRG24310120240708396
|
01/02/2024
|
Sangita Subhash Zagde
|
1817011WL042953
|
Sangita Subhash Zagde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422442
|
|
ZAGADE SANGITA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-074-001/125
(MALETAKLI)
|
1817011000NRG24310120240708400
|
01/02/2024
|
Badrinath Anjiram Thathe
|
1817011WL042953
|
Badrinath Anjiram Thathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422483
|
|
TATHE BADRINARAYAN ANJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-084-001/104
(SI BORGAON)
|
1817011000NRG24310120240708465
|
01/02/2024
|
BHOMBE ASHA PRAKASH
|
1817011WL042959
|
BHOMBE ASHA PRAKASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422494
|
|
BHOMBE ASHA PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-084-001/104
(SI BORGAON)
|
1817011000NRG24310120240708466
|
01/02/2024
|
BHOMBE DATTA PRAKASH
|
1817011WL042959
|
BHOMBE DATTA PRAKASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422495
|
|
BHOMBE DATTA PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-084-001/11
(SI BORGAON)
|
1817011000NRG24310120240708849
|
01/02/2024
|
Rameshwar Pralhad Lipne
|
1817011WL042973
|
Rameshwar Pralhad Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422564
|
|
LIPNE RAMESHWAR PRALADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-084-001/11
(SI BORGAON)
|
1817011000NRG24310120240708851
|
01/02/2024
|
Usha
|
1817011WL042973
|
Usha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422572
|
|
LIPNE USHA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-084-001/115
(SI BORGAON)
|
1817011000NRG24310120240708390
|
01/02/2024
|
KALIDAS SAMPATRAO LIPANE
|
1817011WL042952
|
KALIDAS SAMPATRAO LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422496
|
|
LIPNE KALIDAS SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-084-001/115
(SI BORGAON)
|
1817011000NRG24310120240708391
|
01/02/2024
|
USHA KALIDAS LIPANE
|
1817011WL042952
|
USHA KALIDAS LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422493
|
|
LIPANE USHA KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-084-001/119
(SI BORGAON)
|
1817011000NRG24310120240708448
|
01/02/2024
|
Vittal Asaram Lipne
|
1817011WL042958
|
Vittal Asaram Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422501
|
|
LIPANE VITTHAL ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-084-001/125
(SI BORGAON)
|
1817011000NRG24310120240708852
|
01/02/2024
|
Dattraya Shesharao Lipne
|
1817011WL042973
|
Dattraya Shesharao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422557
|
|
LIPANE DATTA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-084-001/125
(SI BORGAON)
|
1817011000NRG24310120240708854
|
01/02/2024
|
Ganesh Dattraya Lipne
|
1817011WL042973
|
Ganesh Dattraya Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422560
|
|
LIPNE GANESH DATTATRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Selu
|
MH-17-011-084-001/125
(SI BORGAON)
|
1817011000NRG24310120240708855
|
01/02/2024
|
Sanjivani Ganesh Lipne
|
1817011WL042973
|
Sanjivani Ganesh Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422569
|
|
LIPNE SANJIVANI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-084-001/125
(SI BORGAON)
|
1817011000NRG24310120240708853
|
01/02/2024
|
Satyabhama Dattraya Lipne
|
1817011WL042973
|
Satyabhama Dattraya Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422570
|
|
LIPNE SATYABHAMA DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-084-001/127
(SI BORGAON)
|
1817011000NRG24310120240708393
|
01/02/2024
|
Minakshi Arunrao Lipne
|
1817011WL042952
|
Minakshi Arunrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422575
|
|
LIPNE MINAKSHI ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-084-001/127
(SI BORGAON)
|
1817011000NRG24310120240708392
|
01/02/2024
|
Netaji Sahebrao Lipne
|
1817011WL042952
|
Netaji Sahebrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422500
|
|
LIPANE NETAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-084-001/131
(SI BORGAON)
|
1817011000NRG24310120240708857
|
01/02/2024
|
Bhagwat Bhagwanrao Lipne
|
1817011WL042973
|
Bhagwat Bhagwanrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422498
|
|
LIPANE BHAGWAT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-084-001/131
(SI BORGAON)
|
1817011000NRG24310120240708858
|
01/02/2024
|
Mukta Santosh Lipne
|
1817011WL042973
|
Mukta Santosh Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422568
|
|
LIPNE MUKTA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-084-001/137
(SI BORGAON)
|
1817011000NRG24310120240708503
|
01/02/2024
|
Dadasaheb Tulsidas Lipne
|
1817011WL042961
|
Dadasaheb Tulsidas Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422571
|
|
LIPANE DADASAHEB TULSHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-084-001/137
(SI BORGAON)
|
1817011000NRG24310120240708859
|
01/02/2024
|
Radha Dadasaheb Lipane
|
1817011WL042973
|
Radha Dadasaheb Lipane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422573
|
|
LIPANE RADHA DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-084-001/150
(SI BORGAON)
|
1817011000NRG24310120240708395
|
01/02/2024
|
Dwarkabai Ramprasad Lipne
|
1817011WL042952
|
Dwarkabai Ramprasad Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422563
|
|
LIPAE DWARKABAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-084-001/150
(SI BORGAON)
|
1817011000NRG24310120240708394
|
01/02/2024
|
Ramprasad Sahebrao Lipne
|
1817011WL042952
|
Ramprasad Sahebrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422499
|
|
LIPNE RAMPRASAD SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-084-001/163
(SI BORGAON)
|
1817011000NRG24310120240708450
|
01/02/2024
|
AMBADAS NAGORAO BORKAR
|
1817011WL042958
|
AMBADAS NAGORAO BORKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422561
|
|
BORKAR AMBADAS NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-084-001/191
(SI BORGAON)
|
1817011000NRG24310120240708603
|
01/02/2024
|
ANNASAHEB SHRIMANT LIPNE
|
1817011WL042964
|
ANNASAHEB SHRIMANT LIPNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422562
|
|
LIPNE ANNASAHEB SRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-084-001/45
(SI BORGAON)
|
1817011000NRG24310120240708478
|
01/02/2024
|
ashamati
|
1817011WL042959
|
ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422567
|
|
MOGARE ASHAMATI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-084-001/45
(SI BORGAON)
|
1817011000NRG24310120240708479
|
01/02/2024
|
Tukaram Rambhau
|
1817011WL042959
|
Tukaram Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422566
|
|
MOGARE TUKARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-100-001/102
(SONNA)
|
1817011000NRG24310120240709286
|
01/02/2024
|
Gopal Dnyanoba Magar
|
1817011WL043004
|
Gopal Dnyanoba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422527
|
|
MAGAR GOPAL DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-100-001/107
(SONNA)
|
1817011000NRG24310120240708899
|
01/02/2024
|
GANESH manik magar
|
1817011WL042977
|
GANESH manik magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422583
|
|
GANESH MANIK MAGAR
|
BANK OF BARODA(606985)
|
|
95
|
Selu
|
MH-17-011-100-001/107
(SONNA)
|
1817011000NRG24310120240708898
|
01/02/2024
|
MANIK
|
1817011WL042977
|
MANIK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422529
|
|
MAGAR MANIK ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-100-001/118
(SONNA)
|
1817011000NRG24310120240709256
|
01/02/2024
|
dipak
|
1817011WL043001
|
dipak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422489
|
|
MAGAR DIPAK DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-100-001/179
(SONNA)
|
1817011000NRG24310120240709241
|
01/02/2024
|
Arjun Bhagwanrao Magar
|
1817011WL042999
|
Arjun Bhagwanrao Magar
|
00114
|
YESB0PDBHO1
|
1698
|
1698
|
Processed
|
12/02/2024
|
|
0367422524
|
|
MAGAR ARJUN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-100-001/179
(SONNA)
|
1817011000NRG24310120240709239
|
01/02/2024
|
Bhagwan devrao magar
|
1817011WL042999
|
Bhagwan devrao magar
|
00114
|
YESB0PDBHO1
|
1698
|
1698
|
Processed
|
12/02/2024
|
|
0367422588
|
|
MAGAR BHAGAVAN DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-100-001/179
(SONNA)
|
1817011000NRG24310120240709240
|
01/02/2024
|
Mankarna bhagvan magar
|
1817011WL042999
|
Mankarna bhagvan magar
|
00114
|
YESB0PDBHO1
|
1698
|
1698
|
Processed
|
12/02/2024
|
|
0367422523
|
|
MAGAR MANKARNA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24310120240708926
|
01/02/2024
|
ARCHANA PRAKASH
|
1817011WL042980
|
ARCHANA PRAKASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422488
|
|
MAGAR ARCHANA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24310120240708923
|
01/02/2024
|
ARUN RAMRAO MAGAR
|
1817011WL042980
|
ARUN RAMRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422490
|
|
MAGAR ARUN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24310120240708924
|
01/02/2024
|
KUNTA ARUN MAGAR
|
1817011WL042980
|
KUNTA ARUN MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422487
|
|
KUNTA ARUN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24310120240708925
|
01/02/2024
|
PRAKASH RAMRAO
|
1817011WL042980
|
PRAKASH RAMRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422584
|
|
PRAKASH RAMRAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Selu
|
MH-17-011-100-001/191
(SONNA)
|
1817011000NRG24310120240708902
|
01/02/2024
|
BABASAHEB AACHYUTRAO MAGAR
|
1817011WL042977
|
BABASAHEB AACHYUTRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422521
|
|
BABASAHEB ACHYUTRAO
|
BANK OF BARODA(606985)
|
|
105
|
Selu
|
MH-17-011-100-001/198
(SONNA)
|
1817011000NRG24310120240709258
|
01/02/2024
|
Kantabai Digambar Magar
|
1817011WL043001
|
Kantabai Digambar Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422522
|
|
MAGAR KANTA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-100-001/208
(SONNA)
|
1817011000NRG24310120240708928
|
01/02/2024
|
DATTA MAROTRAO MAGAR
|
1817011WL042980
|
DATTA MAROTRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422582
|
|
MAGAR DATTARAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-100-001/208
(SONNA)
|
1817011000NRG24310120240708927
|
01/02/2024
|
MAROTI DHONDIBA MAGAR
|
1817011WL042980
|
MAROTI DHONDIBA MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422579
|
|
MAGER MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG24310120240708929
|
01/02/2024
|
Eknath Manik Magar
|
1817011WL042980
|
Eknath Manik Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422593
|
|
MAGAR EKNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG24310120240708931
|
01/02/2024
|
VISHNU MANIKRAO MAGAR
|
1817011WL042980
|
VISHNU MANIKRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422592
|
|
VISHNU MANIKRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Selu
|
MH-17-011-100-001/334
(SONNA)
|
1817011000NRG24310120240708916
|
01/02/2024
|
ganesh babasaheb magar
|
1817011WL042979
|
ganesh babasaheb magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422585
|
|
GANESH BABASAHEB MAG
|
BANK OF BARODA(606985)
|
|
111
|
Selu
|
MH-17-011-100-001/334
(SONNA)
|
1817011000NRG24310120240708917
|
01/02/2024
|
sarika ganesh magar
|
1817011WL042979
|
sarika ganesh magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422595
|
|
MAGAR SARIKA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-100-001/344
(SONNA)
|
1817011000NRG24310120240709309
|
01/02/2024
|
kushavarta ashok magar
|
1817011WL043007
|
kushavarta ashok magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422491
|
|
MAGAR KUSHAVARTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-100-001/410
(SONNA)
|
1817011000NRG24310120240708871
|
01/02/2024
|
AANSHIBAI JIJA MAGAR
|
1817011WL042974
|
AANSHIBAI JIJA MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422526
|
|
MAGAR ANSABAI JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-100-001/66
(SONNA)
|
1817011000NRG24310120240708921
|
01/02/2024
|
akshye goind magar
|
1817011WL042979
|
akshye goind magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422594
|
|
MAGAR AKSHAY GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-100-001/66
(SONNA)
|
1817011000NRG24310120240708920
|
01/02/2024
|
anita goind magar
|
1817011WL042979
|
anita goind magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422596
|
|
MAGAR ANITA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-100-001/67
(SONNA)
|
1817011000NRG24310120240708922
|
01/02/2024
|
Parvati Atmaram Magar
|
1817011WL042979
|
Parvati Atmaram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422581
|
|
MAGAR PARVATI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24310120240709277
|
01/02/2024
|
Bharat bapurao magar
|
1817011WL043003
|
Bharat bapurao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422525
|
|
MAGAR BHARAT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24310120240709282
|
01/02/2024
|
radah sopan magar
|
1817011WL043003
|
radah sopan magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422589
|
|
MAGAR RADHA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24310120240709279
|
01/02/2024
|
Sopan Bharat Magar
|
1817011WL043003
|
Sopan Bharat Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422486
|
|
MAGAR SOPAN BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24310120240709281
|
01/02/2024
|
sudamati ganesh magar
|
1817011WL043003
|
sudamati ganesh magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422591
|
|
MAGAR SUDAMATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-100-001/73
(SONNA)
|
1817011000NRG24310120240709246
|
01/02/2024
|
Vishwanath
|
1817011WL042999
|
Vishwanath
|
00114
|
YESB0PDBHO1
|
1698
|
1698
|
Processed
|
12/02/2024
|
|
0367422580
|
|
MAGAR VISHWNATH SRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-100-001/76
(SONNA)
|
1817011000NRG24310120240708939
|
01/02/2024
|
VITTHAL MAGAR
|
1817011WL042980
|
VITTHAL MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422528
|
|
MAGAR VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126366
|
126366
|
|
|
|
|
|
|
|
|
123
|
Selu
|
MH-17-011-084-001/198
(SI BORGAON)
|
1817011000NRG24310120240708527
|
01/02/2024
|
Sayam Mahadev Bhutekar
|
1817011WL042962
|
Sayam Mahadev Bhutekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422461
|
|
MR SHYAM MAHADEV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Selu
|
MH-17-011-100-001/102
(SONNA)
|
1817011000NRG24310120240709287
|
01/02/2024
|
shivaji rajebhau magar
|
1817011WL043004
|
shivaji rajebhau magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422462
|
|
MAGAR SHIVAJI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-100-001/118
(SONNA)
|
1817011000NRG24310120240709254
|
01/02/2024
|
kamal dattatray
|
1817011WL043001
|
kamal dattatray
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422463
|
|
MS KAMAL DATTA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Selu
|
MH-17-011-100-001/118
(SONNA)
|
1817011000NRG24310120240709255
|
01/02/2024
|
sunil datarao
|
1817011WL043001
|
sunil datarao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422460
|
|
MAGAR SUNIL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
127
|
Selu
|
MH-17-011-059-002/107
(BORKINI)
|
1817011000NRG24310120240706493
|
01/02/2024
|
SUNITA UDDHAV ILAG
|
1817011WL042880
|
SUNITA UDDHAV ILAG
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422465
|
|
MRS SUNITA UDDHAV ILAG
|
STATE BANK OF INDIA(508548)
|
|
128
|
Selu
|
MH-17-011-059-002/107
(BORKINI)
|
1817011000NRG24310120240706492
|
01/02/2024
|
udhav vishnath
|
1817011WL042880
|
udhav vishnath
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422452
|
|
MR UDHAV VISHWANATH ILAG
|
STATE BANK OF INDIA(508548)
|
|
129
|
Selu
|
MH-17-011-059-002/390
(BORKINI)
|
1817011000NRG24310120240706503
|
01/02/2024
|
shivnada vithal musle
|
1817011WL042880
|
shivnada vithal musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422464
|
|
MRS SHIVNANDA VITTHAL MUSALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Selu
|
MH-17-011-059-002/390
(BORKINI)
|
1817011000NRG24310120240706502
|
01/02/2024
|
vithal sitaram musle
|
1817011WL042880
|
vithal sitaram musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422459
|
|
MUSDE VITHAL SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-059-002/409
(BORKINI)
|
1817011000NRG24310120240706504
|
01/02/2024
|
Shivram Marotrao Aghav
|
1817011WL042880
|
Shivram Marotrao Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422451
|
|
AGHAV SHIVARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-059-002/682
(BORKINI)
|
1817011000NRG24310120240706522
|
01/02/2024
|
Bhagyshali harichandra musle
|
1817011WL042880
|
Bhagyshali harichandra musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422467
|
|
BHAGYSHALI HARICHANDRA MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
133
|
Selu
|
MH-17-011-035-001/1242
(Khalgaon)
|
1817011000NRG24310120240706584
|
01/02/2024
|
BHAUSAHEB TUKARAM RODAGE
|
1817011WL042885
|
BHAUSAHEB TUKARAM RODAGE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422540
|
|
RODGE BAHUSAHEB TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-035-001/1242
(Khalgaon)
|
1817011000NRG24310120240706585
|
01/02/2024
|
MANGAL BHAUSAHEB
|
1817011WL042885
|
MANGAL BHAUSAHEB
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422541
|
|
MANGAL BHAUSAHEB RODGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-035-001/1535
(Khalgaon)
|
1817011000NRG24310120240706589
|
01/02/2024
|
Nita Omprakash Rodge
|
1817011WL042885
|
Nita Omprakash Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422543
|
|
RODGE NEETA OMPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-035-001/1535
(Khalgaon)
|
1817011000NRG24310120240706588
|
01/02/2024
|
Omprakash Vaijenath Rodge
|
1817011WL042885
|
Omprakash Vaijenath Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422542
|
|
RODGE OMPRKASH VEJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG24310120240708932
|
01/02/2024
|
PRABHU MANIKARAO MAGAR
|
1817011WL042980
|
PRABHU MANIKARAO MAGAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422466
|
|
PRABHU MANIKRAV MAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
138
|
Selu
|
MH-17-011-044-001/109
(TANDHULWADI)
|
1817011000NRG24310120240706465
|
01/02/2024
|
SONAJI GOPINATH JHADHV
|
1817011WL042878
|
SONAJI GOPINATH JHADHV
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422511
|
|
JADHAV SONAJI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-058-001/760
(KUPTA)
|
1817011000NRG24310120240708814
|
01/02/2024
|
Sonali Sarangdhar Giri
|
1817011WL042970
|
Sonali Sarangdhar Giri
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422458
|
|
MRS SONALI SARANGADHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
Selu
|
MH-17-011-059-002/533
(BORKINI)
|
1817011000NRG24310120240706509
|
01/02/2024
|
Anita Satish Havle
|
1817011WL042880
|
Anita Satish Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422450
|
|
ANITA SATISH HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
Selu
|
MH-17-011-074-001/102
(MALETAKLI)
|
1817011000NRG24310120240708421
|
01/02/2024
|
Radha Ashok Rase
|
1817011WL042955
|
Radha Ashok Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422447
|
|
GRAM PANCHAYAT KARYALAYA MALETAKLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-074-001/102
(MALETAKLI)
|
1817011000NRG24310120240708422
|
01/02/2024
|
Taramati Govind Rase
|
1817011WL042955
|
Taramati Govind Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422446
|
|
RASE TARAMTI GOVIDHD RAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-074-001/111
(MALETAKLI)
|
1817011000NRG24310120240708410
|
01/02/2024
|
Mahadev Janardhan Tathe
|
1817011WL042954
|
Mahadev Janardhan Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422440
|
|
TATHE MAHADEV MG JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-074-001/113
(MALETAKLI)
|
1817011000NRG24310120240708397
|
01/02/2024
|
Datta Motiram Tathe
|
1817011WL042953
|
Datta Motiram Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422445
|
|
TATHE DATTA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-074-001/113
(MALETAKLI)
|
1817011000NRG24310120240708399
|
01/02/2024
|
Indumati Motiram Tathe
|
1817011WL042953
|
Indumati Motiram Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422516
|
|
TATHE INDUMATI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-074-001/113
(MALETAKLI)
|
1817011000NRG24310120240708398
|
01/02/2024
|
Usha Datta Tathe
|
1817011WL042953
|
Usha Datta Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422517
|
|
TATHE USHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-074-001/161
(MALETAKLI)
|
1817011000NRG24310120240708416
|
01/02/2024
|
Archana Digambar Tathe
|
1817011WL042954
|
Archana Digambar Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422448
|
|
Mr. Archana Digamber Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Selu
|
MH-17-011-074-001/161
(MALETAKLI)
|
1817011000NRG24310120240708413
|
01/02/2024
|
Sudam Keshavrao Tathe
|
1817011WL042954
|
Sudam Keshavrao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422439
|
|
TATHE SUDAM KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-074-001/161
(MALETAKLI)
|
1817011000NRG24310120240708414
|
01/02/2024
|
Sudam Keshavrao Tathe
|
1817011WL042954
|
Sudam Keshavrao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422443
|
|
TATHE NANDA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-084-001/119
(SI BORGAON)
|
1817011000NRG24310120240708446
|
01/02/2024
|
asaram asroba lipne
|
1817011WL042958
|
asaram asroba lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422556
|
|
LIPANE ASARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-100-001/242
(SONNA)
|
1817011000NRG24310120240708913
|
01/02/2024
|
Shyamsundar Babasaheb Magar
|
1817011WL042979
|
Shyamsundar Babasaheb Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422586
|
|
AGAR SHYAMSUNDAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Selu
|
MH-17-011-100-001/242
(SONNA)
|
1817011000NRG24310120240708914
|
01/02/2024
|
Sunita Shyamsundar Magar
|
1817011WL042979
|
Sunita Shyamsundar Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422587
|
|
MAGAR SUNITA SHAMSUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-102-001/163
(RAIPUR)
|
1817011000NRG24310120240708439
|
01/02/2024
|
GANGUBAI ANKUSH GADEKAR
|
1817011WL042957
|
GANGUBAI ANKUSH GADEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422590
|
|
GANGUBAI ANKUSH GADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
154
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24310120240709278
|
01/02/2024
|
Godabai
|
1817011WL043003
|
Godabai
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422547
|
|
GODHAVARI BHARAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
Selu
|
MH-17-011-100-001/102
(SONNA)
|
1817011000NRG24310120240709285
|
01/02/2024
|
sindhu rajaram magar
|
1817011WL043004
|
sindhu rajaram magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422532
|
|
MAGAR SHINDHU RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-100-001/107
(SONNA)
|
1817011000NRG24310120240708900
|
01/02/2024
|
godavari ganesh magar
|
1817011WL042977
|
godavari ganesh magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422506
|
|
GODAVARI GANESH MAGA
|
BANK OF BARODA(606985)
|
|
157
|
Selu
|
MH-17-011-100-001/262
(SONNA)
|
1817011000NRG24310120240708915
|
01/02/2024
|
Rama Balu Sanai
|
1817011WL042979
|
Rama Balu Sanai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422507
|
|
SANAI RAMARAV BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-100-001/344
(SONNA)
|
1817011000NRG24310120240709308
|
01/02/2024
|
savita santosh magar
|
1817011WL043007
|
savita santosh magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422546
|
|
Mrs. Ranjana Santosh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Selu
|
MH-17-011-100-001/349
(SONNA)
|
1817011000NRG24310120240709260
|
01/02/2024
|
Yogesh Chatrugan Magar
|
1817011WL043001
|
Yogesh Chatrugan Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422548
|
|
MR YOGESH CHHATRAGUN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Selu
|
MH-17-011-102-001/166
(RAIPUR)
|
1817011000NRG24310120240708440
|
01/02/2024
|
Kapil Kalyan Gadekar
|
1817011WL042957
|
Kapil Kalyan Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422544
|
|
KAPIL KALYAN GADEKAR
|
BANK OF BARODA(606985)
|
|
161
|
Selu
|
MH-17-011-102-001/21
(RAIPUR)
|
1817011000NRG24310120240708441
|
01/02/2024
|
Yogesh Malhari Gadekar
|
1817011WL042957
|
Yogesh Malhari Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422545
|
|
YOGESH MALHARI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262380
|
262380
|
|
|
|
|
|
|
|