|
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-17-011-061-001/571
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042433
|
31/03/2024
|
Sonaji Ashroba Kambale
|
1817011061WL061045
|
Sonaji Ashroba Kambale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268840
|
|
SONAJI ASHROBA KAMBL
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-074-001/703
(MALETAKLI)
|
1817011074NRG24300320241040804
|
31/03/2024
|
Dnyaneshwar Baliram Tathe
|
1817011074WL060954
|
Dnyaneshwar Baliram Tathe
|
00045
|
BARB0DBSAIL
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242268795
|
|
DNYANESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-074-001/704
(MALETAKLI)
|
1817011074NRG24300320241040805
|
31/03/2024
|
Sarika Mahadev Tathe
|
1817011074WL060954
|
Sarika Mahadev Tathe
|
00045
|
BARB0DBSAIL
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242268807
|
|
TATHE SARIKA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-074-001/706
(MALETAKLI)
|
1817011074NRG24300320241040806
|
31/03/2024
|
Umesh Ganesh Dhavle
|
1817011074WL060954
|
Umesh Ganesh Dhavle
|
00045
|
BARB0DBSAIL
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242268804
|
|
UMESH GANESH DHAVALE
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-074-001/712
(MALETAKLI)
|
1817011074NRG24300320241040787
|
31/03/2024
|
Malan Bano Shaikh Mobin
|
1817011074WL060953
|
Malan Bano Shaikh Mobin
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268809
|
|
MALAN BANO SHAIKH MO
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-074-001/726
(MALETAKLI)
|
1817011074NRG24300320241040775
|
31/03/2024
|
nikita laxman tathe
|
1817011074WL060952
|
nikita laxman tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268810
|
|
NIKITA LAXMAN TATHE
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-103-001/100
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040549
|
31/03/2024
|
ganesh kishnrao
|
1817011103WL060939
|
ganesh kishnrao
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268787
|
|
GANESH KISHANRAO GHU
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-103-001/144
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040404
|
31/03/2024
|
Sanjivani udhav
|
1817011103WL060932
|
Sanjivani udhav
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268813
|
|
SANJIVINI UDHDAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Selu
|
MH-17-011-103-001/287
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040504
|
31/03/2024
|
DIGAMBAR
|
1817011103WL060936
|
DIGAMBAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268788
|
|
SHINDE DIGAMBAR NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-103-001/542
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040508
|
31/03/2024
|
Dnyaneshwar Udhavrao Shinde
|
1817011103WL060936
|
Dnyaneshwar Udhavrao Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268814
|
|
DNYANESHWER UDDHAVRA
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-103-001/551
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040426
|
31/03/2024
|
Arjun Udahv Shinde
|
1817011103WL060932
|
Arjun Udahv Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268812
|
|
SHINDE ARJUN UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-103-001/90
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040571
|
31/03/2024
|
Sarjerao Mogal
|
1817011103WL060939
|
Sarjerao Mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268789
|
|
Sarjerao Mogal
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
13
|
Selu
|
MH-17-011-103-001/90
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040570
|
31/03/2024
|
YAMUNA MOGAL
|
1817011103WL060939
|
YAMUNA MOGAL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268790
|
|
YAMUNA SARJERAO MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Selu
|
MH-17-011-103-002/321
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040434
|
31/03/2024
|
Ashok Sudam Shinde
|
1817011103WL060932
|
Ashok Sudam Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268819
|
|
ASHOK SUDAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Selu
|
MH-17-011-103-002/323
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040435
|
31/03/2024
|
Pawan Datta Shinde
|
1817011103WL060932
|
Pawan Datta Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268821
|
|
PAVAN DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Selu
|
MH-17-011-103-002/648
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040436
|
31/03/2024
|
Shinde Krishna Sampat
|
1817011103WL060932
|
Shinde Krishna Sampat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268820
|
|
SHINDE KRISHNA SAMPA
|
BANK OF BARODA(606985)
|
|
17
|
Selu
|
MH-17-011-103-002/649
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040437
|
31/03/2024
|
Anita Pralhadrao Shinde
|
1817011103WL060932
|
Anita Pralhadrao Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268822
|
|
ANITA PRALHADRAO SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-074-001/265
(MALETAKLI)
|
1817011074NRG24300320241040799
|
31/03/2024
|
Gayabai Hanumant Tathe
|
1817011074WL060954
|
Gayabai Hanumant Tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268797
|
|
Mr. Gayabai Hanumant Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Selu
|
MH-17-011-074-001/28
(MALETAKLI)
|
1817011074NRG24300320241040769
|
31/03/2024
|
shaikh rafik shaikh mahebub
|
1817011074WL060952
|
shaikh rafik shaikh mahebub
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268805
|
|
RAFIQ MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Selu
|
MH-17-011-074-001/711
(MALETAKLI)
|
1817011074NRG24300320241040809
|
31/03/2024
|
Premla Vaijnath Tathe
|
1817011074WL060954
|
Premla Vaijnath Tathe
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242268794
|
|
Mrs. PREMALA VAIJANATH TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-074-001/714
(MALETAKLI)
|
1817011074NRG24300320241040790
|
31/03/2024
|
Asma Mosin Shaikh
|
1817011074WL060953
|
Asma Mosin Shaikh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268800
|
|
SHAIKH ASMA BEGUM SHAIKH KALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
22
|
Selu
|
MH-17-011-061-001/110
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042398
|
31/03/2024
|
Meera Hinge
|
1817011061WL061045
|
Meera Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268754
|
|
HINGE MIRA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-061-001/110
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042397
|
31/03/2024
|
ramprasad Abasaheb Hinge
|
1817011061WL061045
|
ramprasad Abasaheb Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268753
|
|
HINGE RAMPRASAD ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-061-001/111
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042399
|
31/03/2024
|
Aruna
|
1817011061WL061045
|
Aruna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268766
|
|
MR ARUN PITAMBARBUWA GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Selu
|
MH-17-011-061-001/111
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042400
|
31/03/2024
|
Usha Arun Giri
|
1817011061WL061045
|
Usha Arun Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268730
|
|
GIRI USHA ARUNBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-061-001/12
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042402
|
31/03/2024
|
mandabai munjaji
|
1817011061WL061045
|
mandabai munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268738
|
|
LOKHANDE MADOBAI MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-061-001/12
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042401
|
31/03/2024
|
munjaji marib lokhande
|
1817011061WL061045
|
munjaji marib lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268737
|
|
LOKHANDE MUNJAJI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-061-001/125
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042403
|
31/03/2024
|
Surekha Bhagwat Shinde
|
1817011061WL061045
|
Surekha Bhagwat Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268749
|
|
SHINDE SUREKHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-061-001/134
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042404
|
31/03/2024
|
Indrajeet Kondiba Lokhande
|
1817011061WL061045
|
Indrajeet Kondiba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268736
|
|
LOKHANDE INDRAJIT KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-061-001/279
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042406
|
31/03/2024
|
Kamal Dhuraji Take
|
1817011061WL061045
|
Kamal Dhuraji Take
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268762
|
|
TAKE KAMAL DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-061-001/295
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042408
|
31/03/2024
|
Kesherbai Mariba lokhande
|
1817011061WL061045
|
Kesherbai Mariba lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268739
|
|
LOHKHANDE KESHARBAI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-061-001/303
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042409
|
31/03/2024
|
MADHUKAR HARIBHAU TAKE
|
1817011061WL061045
|
MADHUKAR HARIBHAU TAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268713
|
|
TAKE MADHUKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-061-001/309
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042410
|
31/03/2024
|
SAVITRA
|
1817011061WL061045
|
SAVITRA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268744
|
|
MRS SAVITRABAI VITTHALRAO TAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Selu
|
MH-17-011-061-001/319
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042411
|
31/03/2024
|
USHA RANGRAO GADADE
|
1817011061WL061045
|
USHA RANGRAO GADADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268764
|
|
GADDE USHA RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-061-001/331
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042412
|
31/03/2024
|
RAMESH GYANDEO THOMBAL
|
1817011061WL061045
|
RAMESH GYANDEO THOMBAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268728
|
|
RAMESH GYANDEO THOMBAL
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
36
|
Selu
|
MH-17-011-061-001/349
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042413
|
31/03/2024
|
SAGARBAI TUKARAM KAMBLE
|
1817011061WL061045
|
SAGARBAI TUKARAM KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268726
|
|
KAMBALE SAGARBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-061-001/401
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042415
|
31/03/2024
|
Rukmin Vitthal Rasve
|
1817011061WL061045
|
Rukmin Vitthal Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268731
|
|
RASAVE RUKHMIN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-061-001/401
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042414
|
31/03/2024
|
Vitthal Tukaram Rasve
|
1817011061WL061045
|
Vitthal Tukaram Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268711
|
|
RASVE VITTHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-061-001/43
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042417
|
31/03/2024
|
Sanjivani dilip lokhande
|
1817011061WL061045
|
Sanjivani dilip lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268772
|
|
sanjivani dilip lokhande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-061-001/437
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042418
|
31/03/2024
|
Dhondiram Ambadas Wagmare
|
1817011061WL061045
|
Dhondiram Ambadas Wagmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268743
|
|
WAGMARE DHODIRAM AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-061-001/437
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042419
|
31/03/2024
|
Laxmibai Dhondiram Waghmare
|
1817011061WL061045
|
Laxmibai Dhondiram Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268742
|
|
WAGHMARE LAXMIBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-061-001/452
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042427
|
31/03/2024
|
Ashok Madhukar Take
|
1817011061WL061045
|
Ashok Madhukar Take
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268765
|
|
MR ASHOK MADHUKAR TAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Selu
|
MH-17-011-061-001/49
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042428
|
31/03/2024
|
UTTAM
|
1817011061WL061045
|
UTTAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268727
|
|
LOKHANDE UTTAM INDRAJEET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-061-001/503
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042430
|
31/03/2024
|
SHAM GULAB GHATULE
|
1817011061WL061045
|
SHAM GULAB GHATULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268786
|
|
GHATUL SHYAM GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-061-001/57
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042432
|
31/03/2024
|
Lakshmibai
|
1817011061WL061045
|
Lakshmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268768
|
|
SURYAWANSI PRABHAVTI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-061-001/61
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042434
|
31/03/2024
|
kesherbai
|
1817011061WL061045
|
kesherbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268770
|
|
MRS KESHARBAI ASHROBA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Selu
|
MH-17-011-061-001/66
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042435
|
31/03/2024
|
vitthal
|
1817011061WL061045
|
vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268763
|
|
TAKE VITTHAL BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-061-001/69
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042436
|
31/03/2024
|
vitthal
|
1817011061WL061045
|
vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268767
|
|
GAIYKE VITHAL ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-074-001/137
(MALETAKLI)
|
1817011074NRG24300320241040793
|
31/03/2024
|
Prabhakar Chandrakant Tathe
|
1817011074WL060954
|
Prabhakar Chandrakant Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268700
|
|
TATHE PRABHAKAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-074-001/137
(MALETAKLI)
|
1817011074NRG24300320241040794
|
31/03/2024
|
Prabhakar Chandrakant Tathe
|
1817011074WL060954
|
Prabhakar Chandrakant Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268701
|
|
TATHE MINABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-074-001/87
(MALETAKLI)
|
1817011074NRG24300320241040792
|
31/03/2024
|
sharda
|
1817011074WL060953
|
sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268703
|
|
Mrs. SHARDA BABASAHEB TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Selu
|
MH-17-011-094-001/15
(KUDA)
|
1817011094NRG24300320241040675
|
31/03/2024
|
Kashinash
|
1817011094WL060946
|
Kashinash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268696
|
|
MUNDHE KASHINATH BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-094-001/67
(KUDA)
|
1817011094NRG24300320241040677
|
31/03/2024
|
mandakini tukaram
|
1817011094WL060946
|
mandakini tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268698
|
|
ADABE MANDAKINI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-094-001/67
(KUDA)
|
1817011094NRG24300320241040676
|
31/03/2024
|
shakuntala anurath
|
1817011094WL060946
|
shakuntala anurath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268699
|
|
ADABE SHAKUNTALA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-094-002/130
(KUDA)
|
1817011094NRG24300320241040678
|
31/03/2024
|
Santosh Babarao Bhombe
|
1817011094WL060946
|
Santosh Babarao Bhombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268695
|
|
BHOMBE SANTOSH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-094-002/130
(KUDA)
|
1817011094NRG24300320241040679
|
31/03/2024
|
Suman Santosh Bhombe
|
1817011094WL060946
|
Suman Santosh Bhombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268697
|
|
MRS SUMAN SANTOSH BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Selu
|
MH-17-011-103-001/108
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040550
|
31/03/2024
|
Sudamati Eknath Bure
|
1817011103WL060939
|
Sudamati Eknath Bure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268729
|
|
Sudamati Eknath Bure
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
58
|
Selu
|
MH-17-011-103-001/115
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040396
|
31/03/2024
|
udhav makabhau shinde
|
1817011103WL060932
|
udhav makabhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268715
|
|
SHINDE UDHAV INKABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-103-001/115
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040397
|
31/03/2024
|
udhav makabhau shinde
|
1817011103WL060932
|
udhav makabhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268759
|
|
SHINDE PARVATIBAI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-103-001/129
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040479
|
31/03/2024
|
dutta
|
1817011103WL060936
|
dutta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268733
|
|
KHARAT DATTA KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-103-001/129
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040478
|
31/03/2024
|
sayabai
|
1817011103WL060936
|
sayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268735
|
|
SAYABAI KACHRUBA KHA
|
BANK OF BARODA(606985)
|
|
62
|
Selu
|
MH-17-011-103-001/131
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040481
|
31/03/2024
|
Indu Niluba
|
1817011103WL060936
|
Indu Niluba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268734
|
|
SHINDE INDUMATI NILOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-103-001/131
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040482
|
31/03/2024
|
Kashinath
|
1817011103WL060936
|
Kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268714
|
|
SHINDE KASHINATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-103-001/131
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040480
|
31/03/2024
|
N.A.Shinde
|
1817011103WL060936
|
N.A.Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268712
|
|
NILOBA ASHROBA SHIND
|
BANK OF BARODA(606985)
|
|
65
|
Selu
|
MH-17-011-103-001/137
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040400
|
31/03/2024
|
anusaya uttamrao shinde
|
1817011103WL060932
|
anusaya uttamrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268775
|
|
SHINDE ANUSAYA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-103-001/144
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040402
|
31/03/2024
|
urmila shinde
|
1817011103WL060932
|
urmila shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268724
|
|
URMILA PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Selu
|
MH-17-011-103-001/153
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040406
|
31/03/2024
|
Hiraman Shesherao Kharat
|
1817011103WL060932
|
Hiraman Shesherao Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268710
|
|
HIRAMAN SHESHRAO KHA
|
BANK OF BARODA(606985)
|
|
68
|
Selu
|
MH-17-011-103-001/155
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040408
|
31/03/2024
|
Ashamati
|
1817011103WL060932
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268747
|
|
MRS ASHAMATI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Selu
|
MH-17-011-103-001/155
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040407
|
31/03/2024
|
Dnyaneshwar
|
1817011103WL060932
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268723
|
|
SHINDE DNYANOBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-103-001/159
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040410
|
31/03/2024
|
Jankabai
|
1817011103WL060932
|
Jankabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268720
|
|
JANKABAI RAJARAM SHI
|
BANK OF BARODA(606985)
|
|
71
|
Selu
|
MH-17-011-103-001/160
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040411
|
31/03/2024
|
D.K.Shinde
|
1817011103WL060932
|
D.K.Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268758
|
|
SHINDE GANGA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-103-001/163
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040413
|
31/03/2024
|
ahamati madhukar shinde
|
1817011103WL060932
|
ahamati madhukar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268748
|
|
Ashamati Madhukar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Selu
|
MH-17-011-103-001/163
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040412
|
31/03/2024
|
madhukar haribhau shinde
|
1817011103WL060932
|
madhukar haribhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268718
|
|
Madhukar Haribhau Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Selu
|
MH-17-011-103-001/166
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040501
|
31/03/2024
|
ganesh gite
|
1817011103WL060936
|
ganesh gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268717
|
|
GITE GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-103-001/166
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040500
|
31/03/2024
|
pandurang gite
|
1817011103WL060936
|
pandurang gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268716
|
|
GITE PANDURANG KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-103-001/172
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040551
|
31/03/2024
|
venubai ramesh shinde
|
1817011103WL060939
|
venubai ramesh shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268732
|
|
RAMESH BHAURAO SHIND
|
BANK OF BARODA(606985)
|
|
77
|
Selu
|
MH-17-011-103-001/182
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040503
|
31/03/2024
|
Kanta Shinde
|
1817011103WL060936
|
Kanta Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268741
|
|
SHINDE KANTABAI MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-103-001/182
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040502
|
31/03/2024
|
Mahadev Shinde
|
1817011103WL060936
|
Mahadev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268740
|
|
SHINDE MAHADEV MANKABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-103-001/195
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040552
|
31/03/2024
|
Sushila Madan Mogal
|
1817011103WL060939
|
Sushila Madan Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268751
|
|
MOGAL SUSHILA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-103-001/198
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040553
|
31/03/2024
|
Kidrashwar Jinadharan Mogal
|
1817011103WL060939
|
Kidrashwar Jinadharan Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268745
|
|
MOGAL KEDARESHWAR JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-103-001/198
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040554
|
31/03/2024
|
Rukmin Kidrashwar Mogal
|
1817011103WL060939
|
Rukmin Kidrashwar Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268746
|
|
MOGAL RUKMIN KEDARESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-103-001/210
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040555
|
31/03/2024
|
kalpana
|
1817011103WL060939
|
kalpana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268760
|
|
ZIMBARE KALPANA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-103-001/297
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040560
|
31/03/2024
|
Radha Shankar Mogal
|
1817011103WL060939
|
Radha Shankar Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268823
|
|
RADHA SHANKAR MOGAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
84
|
Selu
|
MH-17-011-103-001/297
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040559
|
31/03/2024
|
Shankar Pandurang Mogal
|
1817011103WL060939
|
Shankar Pandurang Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268824
|
|
SHANKAR PANDURANG MOGAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
85
|
Selu
|
MH-17-011-103-001/333
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040561
|
31/03/2024
|
Sudhakar Namdev Zol
|
1817011103WL060939
|
Sudhakar Namdev Zol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268752
|
|
ZOLE SUDHAKAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-103-001/546
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040510
|
31/03/2024
|
Santosh Bhagvanrao Shinde
|
1817011103WL060936
|
Santosh Bhagvanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268721
|
|
SHINDE SANTOSH BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-103-002/310
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040428
|
31/03/2024
|
HANUMAN UDHAV SHINDE
|
1817011103WL060932
|
HANUMAN UDHAV SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268777
|
|
HANUMAN UDDHAV SHIND
|
BANK OF BARODA(606985)
|
|
88
|
Selu
|
MH-17-011-103-002/311
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040429
|
31/03/2024
|
BALIRAM PANDURANG SHINDE
|
1817011103WL060932
|
BALIRAM PANDURANG SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268776
|
|
BALIRAM PANDURANG SH
|
BANK OF BARODA(606985)
|
|
89
|
Selu
|
MH-17-011-103-002/312
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040430
|
31/03/2024
|
KAUSHALYA LAXMAN SHINDE
|
1817011103WL060932
|
KAUSHALYA LAXMAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268750
|
|
SHINDE KAIVALYA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-103-002/315
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040431
|
31/03/2024
|
MANISHA DNYANESHWAR SHINDE
|
1817011103WL060932
|
MANISHA DNYANESHWAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268778
|
|
MANISHA DNYANESHWAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-103-002/316
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040432
|
31/03/2024
|
DNYANESHWAR DAGDOBA SHINDE
|
1817011103WL060932
|
DNYANESHWAR DAGDOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268722
|
|
DNYANESHWER DAGDUBA
|
BANK OF BARODA(606985)
|
|
92
|
Selu
|
MH-17-011-103-002/317
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040433
|
31/03/2024
|
GAUKARNA HIRAMAN KHARAT
|
1817011103WL060932
|
GAUKARNA HIRAMAN KHARAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268817
|
|
GOKARNA HIRAMAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
93
|
Selu
|
MH-17-011-061-001/139
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042405
|
31/03/2024
|
kundlik
|
1817011061WL061045
|
kundlik
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268830
|
|
KUNDLIKRAO SAKHAHARI MAHAMUNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
Selu
|
MH-17-011-061-001/443
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042423
|
31/03/2024
|
Sangita Sunil Lokhande
|
1817011061WL061045
|
Sangita Sunil Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268838
|
|
MISS SANGITA SUNIL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Selu
|
MH-17-011-074-001/251
(MALETAKLI)
|
1817011074NRG24300320241040768
|
31/03/2024
|
Datta Baliram Raut
|
1817011074WL060952
|
Datta Baliram Raut
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268785
|
|
RAUT DATTA MG BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-103-001/158
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040409
|
31/03/2024
|
Mandobai
|
1817011103WL060932
|
Mandobai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268816
|
|
SHINDE MANDODARI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-103-001/543
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040509
|
31/03/2024
|
Kishor Bhagvanrao Shinde
|
1817011103WL060936
|
Kishor Bhagvanrao Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268779
|
|
SHINDE KESHORE BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-103-001/564
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040563
|
31/03/2024
|
Sonali Dnyaneshwar Mogal
|
1817011103WL060939
|
Sonali Dnyaneshwar Mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268799
|
|
MRS SONALI DNYANESHWAR MOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
99
|
Selu
|
MH-17-011-103-001/364
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040425
|
31/03/2024
|
ASHOK GANESH SHINDE
|
1817011103WL060932
|
ASHOK GANESH SHINDE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268811
|
|
MR ASHOK GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Selu
|
MH-17-011-103-001/576
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040511
|
31/03/2024
|
vaibhav uddhav shinde
|
1817011103WL060936
|
vaibhav uddhav shinde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242268798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Selu
|
MH-17-011-103-001/685
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040567
|
31/03/2024
|
Amol Kedareshwar Mogal
|
1817011103WL060939
|
Amol Kedareshwar Mogal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268827
|
|
AMOL KEDARESHWAR MOG
|
BANK OF BARODA(606985)
|
|
102
|
Selu
|
MH-17-011-103-001/686
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040568
|
31/03/2024
|
Pradhuman Kedareshwar Mogal
|
1817011103WL060939
|
Pradhuman Kedareshwar Mogal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268828
|
|
MR PRADHUMAN KEDARESHWAR MOGAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Selu
|
MH-17-011-103-001/73
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040569
|
31/03/2024
|
Anita Datta Mogal
|
1817011103WL060939
|
Anita Datta Mogal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268780
|
|
MRS ANITA DATTA MOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
104
|
Selu
|
MH-17-011-094-002/229
(KUDA)
|
1817011094NRG24300320241040682
|
31/03/2024
|
Laxman mutkule
|
1817011094WL060946
|
Laxman mutkule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268774
|
|
LAXMAN BHAGWAN MUTKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
Selu
|
MH-17-011-061-001/43
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042416
|
31/03/2024
|
dilip
|
1817011061WL061045
|
dilip
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268836
|
|
LOKHANDE DILIP JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-061-001/443
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042420
|
31/03/2024
|
Gangadhar Bhagoji Lokhande
|
1817011061WL061045
|
Gangadhar Bhagoji Lokhande
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268832
|
|
LOKHANDE GANGADHAR BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-061-001/443
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042421
|
31/03/2024
|
Rukhmin Gangadhar Lokhande
|
1817011061WL061045
|
Rukhmin Gangadhar Lokhande
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242268831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Selu
|
MH-17-011-061-001/452
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042425
|
31/03/2024
|
Kushavarta Pandurang Take
|
1817011061WL061045
|
Kushavarta Pandurang Take
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268835
|
|
TAKE KUSHVARTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-061-001/452
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042424
|
31/03/2024
|
Pandurang Haribhau Take
|
1817011061WL061045
|
Pandurang Haribhau Take
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268771
|
|
TAKE PANDURANG HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-061-001/51
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042431
|
31/03/2024
|
mathurabai
|
1817011061WL061045
|
mathurabai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268837
|
|
MRS MATHURABAI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Selu
|
MH-17-011-061-001/69
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042437
|
31/03/2024
|
ashmti ankush
|
1817011061WL061045
|
ashmti ankush
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268839
|
|
GAYAKE ASHAMATI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-074-001/175
(MALETAKLI)
|
1817011074NRG24300320241040777
|
31/03/2024
|
Rameshwar Sundarrao Dhavale
|
1817011074WL060953
|
Rameshwar Sundarrao Dhavale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268796
|
|
DHAVLE RAMESHWAR SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-074-001/687
(MALETAKLI)
|
1817011074NRG24300320241040785
|
31/03/2024
|
shaikh rafiyabi shaikh ismail
|
1817011074WL060953
|
shaikh rafiyabi shaikh ismail
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268801
|
|
SHAIKH RAFIYABI SHAIKH ISMALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-074-001/756
(MALETAKLI)
|
1817011074NRG24300320241040776
|
31/03/2024
|
Rajesh Eknath Hivale
|
1817011074WL060952
|
Rajesh Eknath Hivale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268806
|
|
HIWALE RAJESH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-103-001/564
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040562
|
31/03/2024
|
Dnyaneshwar Ramikshan Mogal
|
1817011103WL060939
|
Dnyaneshwar Ramikshan Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268826
|
|
MR DNYANESHWAR RAMKISHAN MOGAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Selu
|
MH-17-011-103-001/577
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040566
|
31/03/2024
|
KUNTA
|
1817011103WL060939
|
KUNTA
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268773
|
|
MRS KUNTA KRUSHNA MOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
117
|
Selu
|
MH-17-011-061-001/443
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042422
|
31/03/2024
|
Sunil Gangadhar Lokhande
|
1817011061WL061045
|
Sunil Gangadhar Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268834
|
|
SUNIL GANGADHAR LOKH
|
BANK OF BARODA(606985)
|
|
118
|
Selu
|
MH-17-011-061-001/49
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042429
|
31/03/2024
|
Jayshree Uttam
|
1817011061WL061045
|
Jayshree Uttam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268829
|
|
jayshree uttam lokhande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-074-001/201
(MALETAKLI)
|
1817011074NRG24300320241040763
|
31/03/2024
|
Sayyd Ruksan Sayyd Isak
|
1817011074WL060952
|
Sayyd Ruksan Sayyd Isak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268782
|
|
sayyd ruksan sayyd isak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-074-001/655
(MALETAKLI)
|
1817011074NRG24300320241040771
|
31/03/2024
|
Mahadev Ankush Tathe
|
1817011074WL060952
|
Mahadev Ankush Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268781
|
|
TATHE MAHADEV ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-074-001/656
(MALETAKLI)
|
1817011074NRG24300320241040772
|
31/03/2024
|
Savita Digambar Tathe
|
1817011074WL060952
|
Savita Digambar Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268783
|
|
TATHE SAVITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-074-001/686
(MALETAKLI)
|
1817011074NRG24300320241040774
|
31/03/2024
|
Pandurang Ankushrao Tathe
|
1817011074WL060952
|
Pandurang Ankushrao Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268784
|
|
TATHE .PANDURANG ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-074-001/709
(MALETAKLI)
|
1817011074NRG24300320241040807
|
31/03/2024
|
Ravsaheb Sunilrao Tathe
|
1817011074WL060954
|
Ravsaheb Sunilrao Tathe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242268793
|
|
RAVSAHEB SUNILRAO TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Selu
|
MH-17-011-103-001/128
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040399
|
31/03/2024
|
usha
|
1817011103WL060932
|
usha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268815
|
|
BACHATE USHA INDRAJEET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-103-001/153
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040405
|
31/03/2024
|
kashibai sesherao kharat
|
1817011103WL060932
|
kashibai sesherao kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268818
|
|
KASHIBAI SHESHRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
126
|
Selu
|
MH-17-011-061-001/289
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042407
|
31/03/2024
|
Kushawati Ankush Gayake
|
1817011061WL061045
|
Kushawati Ankush Gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268833
|
|
GAIKE KUSHAWARTA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-061-001/452
(CHIKALTHANA (KH))
|
1817011061NRG24300320241042426
|
31/03/2024
|
Lata Madhukar Take
|
1817011061WL061045
|
Lata Madhukar Take
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268769
|
|
TAKE LATABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-074-001/153
(MALETAKLI)
|
1817011074NRG24300320241040795
|
31/03/2024
|
Dattatrey Santoba Tathe
|
1817011074WL060954
|
Dattatrey Santoba Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268705
|
|
TATHE DATTA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-074-001/191
(MALETAKLI)
|
1817011074NRG24300320241040780
|
31/03/2024
|
Radhakishan Vishvnath Tathe
|
1817011074WL060953
|
Radhakishan Vishvnath Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268709
|
|
TATHE RADHAKISHAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-074-001/619
(MALETAKLI)
|
1817011074NRG24300320241040802
|
31/03/2024
|
Tathe Sunil Satyanarayan
|
1817011074WL060954
|
Tathe Sunil Satyanarayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268704
|
|
TATHE SUNIL SATYANARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-074-001/685
(MALETAKLI)
|
1817011074NRG24300320241040803
|
31/03/2024
|
Tathe Sitaram Jijabhau
|
1817011074WL060954
|
Tathe Sitaram Jijabhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268702
|
|
TATHE SITARAM JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-074-001/711
(MALETAKLI)
|
1817011074NRG24300320241040808
|
31/03/2024
|
Vaijanath Eknath Tathe
|
1817011074WL060954
|
Vaijanath Eknath Tathe
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242268792
|
|
TATHE VAIJANATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-074-001/754
(MALETAKLI)
|
1817011074NRG24300320241040791
|
31/03/2024
|
ASHAMATI VISHVNATH TATHE
|
1817011074WL060953
|
ASHAMATI VISHVNATH TATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268708
|
|
TATHE ASHATAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-103-001/128
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040398
|
31/03/2024
|
indrajit
|
1817011103WL060932
|
indrajit
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268755
|
|
BACHATE INDRAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-103-001/144
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040403
|
31/03/2024
|
Uddhav Damdar
|
1817011103WL060932
|
Uddhav Damdar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268719
|
|
UDHAV DAMODHAR SHIND
|
BANK OF BARODA(606985)
|
|
136
|
Selu
|
MH-17-011-103-001/164
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040499
|
31/03/2024
|
sharda gite
|
1817011103WL060936
|
sharda gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268757
|
|
gite sharda sanjay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-103-001/568
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040564
|
31/03/2024
|
Ramesh Sudhakar Zol
|
1817011103WL060939
|
Ramesh Sudhakar Zol
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268761
|
|
ZOLE RAMESH SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-103-001/568
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040565
|
31/03/2024
|
Sharada Ramesh Zol
|
1817011103WL060939
|
Sharada Ramesh Zol
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268825
|
|
zol sharda ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-103-001/661
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040427
|
31/03/2024
|
mandakini shivaji shinde
|
1817011103WL060932
|
mandakini shivaji shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268756
|
|
MANDAKINI SHIVAJI SH
|
BANK OF BARODA(606985)
|
|
140
|
Selu
|
MH-17-011-103-001/93
(NAGTHANA (KUMBHARI))
|
1817011103NRG24300320241040572
|
31/03/2024
|
pandit shejul
|
1817011103WL060939
|
pandit shejul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268725
|
|
MOGAL PANDIT SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
141
|
Selu
|
MH-17-011-074-001/176
(MALETAKLI)
|
1817011074NRG24300320241040778
|
31/03/2024
|
Mira Rameshwar Dhavale
|
1817011074WL060953
|
Mira Rameshwar Dhavale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268706
|
|
DHAVALE MIRA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-074-001/595
(MALETAKLI)
|
1817011074NRG24300320241040770
|
31/03/2024
|
Devrao Bhaurao Tathe
|
1817011074WL060952
|
Devrao Bhaurao Tathe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268791
|
|
TATHE DEVRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-074-001/687
(MALETAKLI)
|
1817011074NRG24300320241040784
|
31/03/2024
|
shaikh ismail shaikh ibrahim
|
1817011074WL060953
|
shaikh ismail shaikh ibrahim
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268707
|
|
SHAIKH ISMAIL SHAIKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-074-001/712
(MALETAKLI)
|
1817011074NRG24300320241040786
|
31/03/2024
|
Shaikh Mobin Shaikh Ismile
|
1817011074WL060953
|
Shaikh Mobin Shaikh Ismile
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268808
|
|
Mr. Shaikh Mobin Shaikh Ismile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Selu
|
MH-17-011-074-001/713
(MALETAKLI)
|
1817011074NRG24300320241040788
|
31/03/2024
|
Kubra Matin Shaikh
|
1817011074WL060953
|
Kubra Matin Shaikh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268802
|
|
KUBRA MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Selu
|
MH-17-011-074-001/714
(MALETAKLI)
|
1817011074NRG24300320241040789
|
31/03/2024
|
Mosin Ismail Shaikh
|
1817011074WL060953
|
Mosin Ismail Shaikh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242268803
|
|
MR MOSIN ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240786
|
240786
|
|
|
|
|
|
|
|