|
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-17-011-096-001/582
(DIGRAS (J))
|
1817011000NRG24020220240718736
|
03/02/2024
|
ANJANA DAATATRE POUL
|
1817011WL043574
|
ANJANA DAATATRE POUL
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425948
|
|
ANJANA DATTATRE POL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-017-001/896
(DHENGALI PIMPALGAON)
|
1817011000NRG24310120240703401
|
03/02/2024
|
Avinash Bharat Pandagale
|
1817011WL042646
|
Avinash Bharat Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425979
|
|
AVINASH BHARAT PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-017-001/897
(DHENGALI PIMPALGAON)
|
1817011000NRG24310120240703402
|
03/02/2024
|
Pramod Prakash Pandagale
|
1817011WL042646
|
Pramod Prakash Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425977
|
|
PRAMOD PRAKASH PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Selu
|
MH-17-011-022-001/190
(DHANEGAON)
|
1817011000NRG24020220240717245
|
03/02/2024
|
Indumati Haribhau ghodse
|
1817011WL043512
|
Indumati Haribhau ghodse
|
00045
|
BARB0DBSAIL
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240425722
|
|
GHODKE INDUMATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-022-001/304
(DHANEGAON)
|
1817011000NRG24020220240717249
|
03/02/2024
|
GYFA ARAJUN KATARE
|
1817011WL043512
|
GYFA ARAJUN KATARE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425756
|
|
AMPHABAI ARJUNRAV K
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-022-001/514
(DHANEGAON)
|
1817011000NRG24020220240717259
|
03/02/2024
|
Pratibha Ramrao Raut
|
1817011WL043512
|
Pratibha Ramrao Raut
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425770
|
|
PRATIBHA RAMRAO RAUT
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-022-001/551
(DHANEGAON)
|
1817011000NRG24020220240717209
|
03/02/2024
|
Katare Vaishanavi Dagadoba
|
1817011WL043511
|
Katare Vaishanavi Dagadoba
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425761
|
|
KATARE VAISHANAVI DAGADOBA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Selu
|
MH-17-011-022-001/637
(DHANEGAON)
|
1817011000NRG24020220240717217
|
03/02/2024
|
Ramdas Sitaram Katare
|
1817011WL043511
|
Ramdas Sitaram Katare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425978
|
|
RAMDAS SITARAM KATARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Selu
|
MH-17-011-029-001/86
(PIMPRALA)
|
1817011000NRG24010220240712935
|
03/02/2024
|
Tejesvini Amol Bhandwale
|
1817011WL043230
|
Tejesvini Amol Bhandwale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425745
|
|
TEJESVINI AMOL BHAND
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-042-001/166
(KAWADDHAN)
|
1817011000NRG24020220240717986
|
03/02/2024
|
Gopal Arun kakade
|
1817011WL043548
|
Gopal Arun kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425869
|
|
GOPAL ARUNRAO KAKDE
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-042-001/173
(KAWADDHAN)
|
1817011000NRG24020220240717988
|
03/02/2024
|
Devka Digambar Kakade
|
1817011WL043548
|
Devka Digambar Kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425870
|
|
DEVAKI DIGAMBAR KAKD
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-042-001/221
(KAWADDHAN)
|
1817011000NRG24020220240717990
|
03/02/2024
|
Govind Bhaurao Kakade
|
1817011WL043548
|
Govind Bhaurao Kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425902
|
|
MR GOVIND BHAURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Selu
|
MH-17-011-042-001/278
(KAWADDHAN)
|
1817011000NRG24020220240717997
|
03/02/2024
|
Trivini Ganesh Kakde
|
1817011WL043548
|
Trivini Ganesh Kakde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425871
|
|
TRIVINI GANESH KAKDE
|
BANK OF BARODA(606985)
|
|
14
|
Selu
|
MH-17-011-042-001/291
(KAWADDHAN)
|
1817011000NRG24020220240717999
|
03/02/2024
|
Ashmati Anil Kakde
|
1817011WL043548
|
Ashmati Anil Kakde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425903
|
|
ASHAMATI ANIL KAKDE
|
BANK OF BARODA(606985)
|
|
15
|
Selu
|
MH-17-011-042-001/321
(KAWADDHAN)
|
1817011000NRG24020220240718014
|
03/02/2024
|
SHAIKH GULAB SHAIKH YUSUF
|
1817011WL043548
|
SHAIKH GULAB SHAIKH YUSUF
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425868
|
|
MR SHAIKH GULAB YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Selu
|
MH-17-011-042-001/354
(KAWADDHAN)
|
1817011000NRG24020220240718020
|
03/02/2024
|
SEEMA BHASKAR KAKDE
|
1817011WL043548
|
SEEMA BHASKAR KAKDE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425904
|
|
SEEMA BHASKAR KAKDE
|
INDUSIND BANK(607189)
|
|
17
|
Selu
|
MH-17-011-054-001/125
(PIMPRI BU)
|
1817011000NRG24020220240717760
|
03/02/2024
|
Arjun Ashokrao Chavan
|
1817011WL043534
|
Arjun Ashokrao Chavan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425982
|
|
ARJUN ASHOKRAO CHAVA
|
BANK OF BARODA(606985)
|
|
18
|
Selu
|
MH-17-011-054-001/252
(PIMPRI BU)
|
1817011000NRG24020220240717767
|
03/02/2024
|
Jyoti Daulat Wagh
|
1817011WL043534
|
Jyoti Daulat Wagh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425984
|
|
JYOTI DAULAT WAGH
|
BANK OF BARODA(606985)
|
|
19
|
Selu
|
MH-17-011-054-001/38
(PIMPRI BU)
|
1817011000NRG24020220240717768
|
03/02/2024
|
Yashoda Keshav Wagh
|
1817011WL043534
|
Yashoda Keshav Wagh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425983
|
|
YSHODA KESHAV WAGH
|
BANK OF BARODA(606985)
|
|
20
|
Selu
|
MH-17-011-059-002/493
(BORKINI)
|
1817011000NRG24300120240701273
|
03/02/2024
|
Mukund Shivaji Aghav
|
1817011WL042511
|
Mukund Shivaji Aghav
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425802
|
|
MUKUND SHIVAJI AGHAV
|
BANK OF BARODA(606985)
|
|
21
|
Selu
|
MH-17-011-059-002/552
(BORKINI)
|
1817011000NRG24300120240701274
|
03/02/2024
|
Anita Prakash Aghav
|
1817011WL042511
|
Anita Prakash Aghav
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425981
|
|
ANITA PRAKASH ADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
22
|
Selu
|
MH-17-011-059-002/630
(BORKINI)
|
1817011000NRG24300120240701277
|
03/02/2024
|
Radhabai Damodhar parkhe
|
1817011WL042511
|
Radhabai Damodhar parkhe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425714
|
|
PARKHE RADHABI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-074-001/58
(MALETAKLI)
|
1817011000NRG24310120240706307
|
03/02/2024
|
Bhaskar Anna Tathe
|
1817011WL042868
|
Bhaskar Anna Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425388
|
|
TATHE BHASKAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-074-001/703
(MALETAKLI)
|
1817011000NRG24310120240705534
|
03/02/2024
|
Dnyaneshwar Baliram Tathe
|
1817011WL042804
|
Dnyaneshwar Baliram Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425801
|
|
DNYANESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
25
|
Selu
|
MH-17-011-074-001/704
(MALETAKLI)
|
1817011000NRG24310120240705535
|
03/02/2024
|
Sarika Mahadev Tathe
|
1817011WL042804
|
Sarika Mahadev Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425920
|
|
TATHE SARIKA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-074-001/706
(MALETAKLI)
|
1817011000NRG24310120240705536
|
03/02/2024
|
Umesh Ganesh Dhavle
|
1817011WL042804
|
Umesh Ganesh Dhavle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425885
|
|
UMESH GANESH DHAVALE
|
BANK OF BARODA(606985)
|
|
27
|
Selu
|
MH-17-011-074-001/712
(MALETAKLI)
|
1817011000NRG24310120240705919
|
03/02/2024
|
Malan Bano Shaikh Mobin
|
1817011WL042835
|
Malan Bano Shaikh Mobin
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425976
|
|
MALAN BANO SHAIKH MO
|
BANK OF BARODA(606985)
|
|
28
|
Selu
|
MH-17-011-074-001/726
(MALETAKLI)
|
1817011000NRG24310120240706313
|
03/02/2024
|
nikita laxman tathe
|
1817011WL042868
|
nikita laxman tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425980
|
|
NIKITA LAXMAN TATHE
|
BANK OF BARODA(606985)
|
|
29
|
Selu
|
MH-17-011-078-001/474
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718545
|
03/02/2024
|
suraj nandkishor mangale
|
1817011WL043571
|
suraj nandkishor mangale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425832
|
|
SURAJ NANDKISHOR MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Selu
|
MH-17-011-089-001/1061
(DEULAGAON GAT)
|
1817011000NRG24020220240717317
|
03/02/2024
|
Gopal Bandu katule
|
1817011WL043514
|
Gopal Bandu katule
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425784
|
|
GOPAL BANDU KATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Selu
|
MH-17-011-089-001/1062
(DEULAGAON GAT)
|
1817011000NRG24020220240717318
|
03/02/2024
|
Shambhu Ganeshrav Kadam
|
1817011WL043514
|
Shambhu Ganeshrav Kadam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425785
|
|
Mr. Shambhu Ganeshrav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Selu
|
MH-17-011-096-001/537
(DIGRAS (J))
|
1817011000NRG24020220240718729
|
03/02/2024
|
ASHOK BALASAHEB PAUL
|
1817011WL043574
|
ASHOK BALASAHEB PAUL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425882
|
|
MR ASHOK BALASAHEB PAUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Selu
|
MH-17-011-096-001/537
(DIGRAS (J))
|
1817011000NRG24020220240718730
|
03/02/2024
|
PAUL SHARADA ASHOKRAO
|
1817011WL043574
|
PAUL SHARADA ASHOKRAO
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425883
|
|
MRS SHARADA ASHOKRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Selu
|
MH-17-011-096-001/820
(DIGRAS (J))
|
1817011000NRG24020220240718738
|
03/02/2024
|
Ganesh Vishnu Lipane
|
1817011WL043574
|
Ganesh Vishnu Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425380
|
|
LIPNE GANESH VISHNU
|
BANK OF BARODA(606985)
|
|
35
|
Selu
|
MH-17-011-096-001/841
(DIGRAS (J))
|
1817011000NRG24020220240718739
|
03/02/2024
|
paul pandurang taterao
|
1817011WL043574
|
paul pandurang taterao
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425772
|
|
PAUL PANDURANG TATER
|
BANK OF BARODA(606985)
|
|
36
|
Selu
|
MH-17-011-096-001/842
(DIGRAS (J))
|
1817011000NRG24020220240718740
|
03/02/2024
|
paul mukund asaram
|
1817011WL043574
|
paul mukund asaram
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425773
|
|
PAUL MUKUND ASARAM
|
BANK OF BARODA(606985)
|
|
37
|
Selu
|
MH-17-011-096-001/842
(DIGRAS (J))
|
1817011000NRG24020220240718741
|
03/02/2024
|
sarita mukund paul
|
1817011WL043574
|
sarita mukund paul
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425769
|
|
MS SARITA MUKUND PAUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Selu
|
MH-17-011-096-001/861
(DIGRAS (J))
|
1817011000NRG24020220240718745
|
03/02/2024
|
Ganpat Vitthal Paul
|
1817011WL043574
|
Ganpat Vitthal Paul
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425774
|
|
Mr. GANPATRAO VITTHAL PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Selu
|
MH-17-011-103-001/301
(NAGTHANA (KUMBHARI))
|
1817011000NRG24300120240700661
|
03/02/2024
|
Shraddha Vasant Mogal
|
1817011WL042463
|
Shraddha Vasant Mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425933
|
|
MRS SHRADDHA VASANT MOGAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Selu
|
MH-17-011-103-001/574
(NAGTHANA (KUMBHARI))
|
1817011000NRG24300120240700663
|
03/02/2024
|
Ayodhya Rameshwar Mogal
|
1817011WL042463
|
Ayodhya Rameshwar Mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425932
|
|
MOGAL AYODHYA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
41
|
Selu
|
MH-17-011-013-002/263
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704166
|
03/02/2024
|
Narayan Ganapat Thorat
|
1817011WL042707
|
Narayan Ganapat Thorat
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425734
|
|
NARAYAN GANPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Selu
|
MH-17-011-046-001/308
(HISSI)
|
1817011000NRG24020220240718803
|
03/02/2024
|
Sunita Ganjanan Gath
|
1817011WL043577
|
Sunita Ganjanan Gath
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425897
|
|
GAT SUNITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-046-001/438
(HISSI)
|
1817011000NRG24020220240718749
|
03/02/2024
|
Manik Sakharam Magar
|
1817011WL043575
|
Manik Sakharam Magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425696
|
|
MAGAR MANIK SKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-046-001/485
(HISSI)
|
1817011000NRG24030220240719515
|
03/02/2024
|
Gita Sidheshwar Magar
|
1817011WL043644
|
Gita Sidheshwar Magar
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425391
|
|
Mrs. GEETA SIDHESHWAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Selu
|
MH-17-011-046-001/485
(HISSI)
|
1817011000NRG24030220240719514
|
03/02/2024
|
Sidheshwar Shivajirao Magar
|
1817011WL043644
|
Sidheshwar Shivajirao Magar
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425390
|
|
SHIDHESWAR SHIVAJI M
|
BANK OF BARODA(606985)
|
|
46
|
Selu
|
MH-17-011-046-001/587
(HISSI)
|
1817011000NRG24030220240719518
|
03/02/2024
|
Krishna Madhukar Gore
|
1817011WL043644
|
Krishna Madhukar Gore
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425392
|
|
Mr. KRUSHNA MADHUKAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Selu
|
MH-17-011-046-001/663
(HISSI)
|
1817011000NRG24020220240718807
|
03/02/2024
|
Vaishavi krushna Magar
|
1817011WL043577
|
Vaishavi krushna Magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425955
|
|
VAISHNAVI KRUSHNA MA
|
BANK OF BARODA(606985)
|
|
48
|
Selu
|
MH-17-011-046-001/672
(HISSI)
|
1817011000NRG24030220240719528
|
03/02/2024
|
Udhav Babasaheb Gore
|
1817011WL043644
|
Udhav Babasaheb Gore
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425726
|
|
GORE UDDHAV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-046-001/674
(HISSI)
|
1817011000NRG24020220240718750
|
03/02/2024
|
Sandip Babasaheb Gore
|
1817011WL043575
|
Sandip Babasaheb Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425395
|
|
GORE SANDIP BABASHEB A/ P BABASAHEB ANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-046-001/679
(HISSI)
|
1817011000NRG24030220240719529
|
03/02/2024
|
mukunda asaram gore
|
1817011WL043644
|
mukunda asaram gore
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425393
|
|
GORE MUKUNDA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-046-001/681
(HISSI)
|
1817011000NRG24020220240718808
|
03/02/2024
|
Dinkar Ragunath Shinde
|
1817011WL043577
|
Dinkar Ragunath Shinde
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425396
|
|
Mr. Dinkar Ragunath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Selu
|
MH-17-011-046-001/682
(HISSI)
|
1817011000NRG24020220240718810
|
03/02/2024
|
rukhmin radhakishan gore
|
1817011WL043577
|
rukhmin radhakishan gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425954
|
|
rukhmin radhakishan gore
|
INDUSIND BANK(607189)
|
|
53
|
Selu
|
MH-17-011-046-001/683
(HISSI)
|
1817011000NRG24030220240719531
|
03/02/2024
|
sudeep shatrughna magar
|
1817011WL043644
|
sudeep shatrughna magar
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425813
|
|
Mr. Sudeep Shatrughna Magar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Selu
|
MH-17-011-046-001/713
(HISSI)
|
1817011000NRG24020220240718811
|
03/02/2024
|
Ashok Bhagirath Salve
|
1817011WL043577
|
Ashok Bhagirath Salve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425310
|
|
ASHOK BHAGIRTH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Selu
|
MH-17-011-046-001/722
(HISSI)
|
1817011000NRG24020220240718812
|
03/02/2024
|
Sunil Babu Borade
|
1817011WL043577
|
Sunil Babu Borade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425952
|
|
Mr. SUNIL BABURAO BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Selu
|
MH-17-011-046-001/733
(HISSI)
|
1817011000NRG24020220240718813
|
03/02/2024
|
Amol Bhagwan Salawe
|
1817011WL043577
|
Amol Bhagwan Salawe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425953
|
|
MR AMOL BHAGWAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Selu
|
MH-17-011-046-001/771
(HISSI)
|
1817011000NRG24030220240719540
|
03/02/2024
|
RAMESHWAR BABURAV GORE
|
1817011WL043644
|
RAMESHWAR BABURAV GORE
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425881
|
|
Mr. RAMESHWAR BABURAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Selu
|
MH-17-011-053-002/64
(PARDI (KAUSADI))
|
1817011000NRG24300120240702811
|
03/02/2024
|
ashok rustumrao pawar
|
1817011WL042608
|
ashok rustumrao pawar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425725
|
|
PAWAR ASHOK RAUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-053-002/64
(PARDI (KAUSADI))
|
1817011000NRG24300120240702812
|
03/02/2024
|
kalpana asaram
|
1817011WL042608
|
kalpana asaram
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425724
|
|
Mr. KALPANA ASHOK PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Selu
|
MH-17-011-074-001/118
(MALETAKLI)
|
1817011000NRG24310120240706297
|
03/02/2024
|
Ranjit Bhanudas Kharat
|
1817011WL042868
|
Ranjit Bhanudas Kharat
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425700
|
|
RANJIT BHANUDAS KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Selu
|
MH-17-011-074-001/185
(MALETAKLI)
|
1817011000NRG24310120240705909
|
03/02/2024
|
suman sandipan thakar
|
1817011WL042835
|
suman sandipan thakar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425812
|
|
SUMAN SANDIPAN THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Selu
|
MH-17-011-074-001/219
(MALETAKLI)
|
1817011000NRG24310120240705527
|
03/02/2024
|
Mira Baliram Tathe
|
1817011WL042804
|
Mira Baliram Tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425315
|
|
Mrs. MEERA BALIRAM TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Selu
|
MH-17-011-074-001/265
(MALETAKLI)
|
1817011000NRG24310120240705529
|
03/02/2024
|
Gayabai Hanumant Tathe
|
1817011WL042804
|
Gayabai Hanumant Tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425811
|
|
Mr. Gayabai Hanumant Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Selu
|
MH-17-011-074-001/28
(MALETAKLI)
|
1817011000NRG24310120240706305
|
03/02/2024
|
shaikh rafik shaikh mahebub
|
1817011WL042868
|
shaikh rafik shaikh mahebub
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425906
|
|
RAFIQ MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Selu
|
MH-17-011-074-001/711
(MALETAKLI)
|
1817011000NRG24310120240705540
|
03/02/2024
|
Premla Vaijnath Tathe
|
1817011WL042804
|
Premla Vaijnath Tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425797
|
|
Mrs. PREMALA VAIJANATH TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Selu
|
MH-17-011-074-001/714
(MALETAKLI)
|
1817011000NRG24310120240705921
|
03/02/2024
|
Asma Mosin Shaikh
|
1817011WL042835
|
Asma Mosin Shaikh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425872
|
|
SHAIKH ASMA BEGUM SHAIKH KALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Selu
|
MH-17-011-078-001/4051
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718536
|
03/02/2024
|
SHUBHAM SUNILRAO DAKH
|
1817011WL043571
|
SHUBHAM SUNILRAO DAKH
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425313
|
|
MASTER SHUBHAM SUNILRAO DAKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Selu
|
MH-17-011-089-001/1004
(DEULAGAON GAT)
|
1817011000NRG24020220240717306
|
03/02/2024
|
Arjun Uttamrav kadam
|
1817011WL043514
|
Arjun Uttamrav kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425780
|
|
Mr. ARJUN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Selu
|
MH-17-011-089-001/1005
(DEULAGAON GAT)
|
1817011000NRG24020220240717307
|
03/02/2024
|
Jaya Rahul kadam
|
1817011WL043514
|
Jaya Rahul kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425721
|
|
Mrs. Jaya Rahul Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Selu
|
MH-17-011-089-001/1006
(DEULAGAON GAT)
|
1817011000NRG24020220240717309
|
03/02/2024
|
Mira Viththalarao Kadam
|
1817011WL043514
|
Mira Viththalarao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425719
|
|
Mrs. MIRA VITHALRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Selu
|
MH-17-011-089-001/1007
(DEULAGAON GAT)
|
1817011000NRG24020220240717311
|
03/02/2024
|
Ashamati Shivaji Sakhare
|
1817011WL043514
|
Ashamati Shivaji Sakhare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425777
|
|
ASHAMATI SHIVAJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Selu
|
MH-17-011-089-001/1007
(DEULAGAON GAT)
|
1817011000NRG24020220240717310
|
03/02/2024
|
Shivaji Govindrao Sakhare
|
1817011WL043514
|
Shivaji Govindrao Sakhare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425503
|
|
SHIVAJI GOVINDRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Selu
|
MH-17-011-089-001/1011
(DEULAGAON GAT)
|
1817011000NRG24020220240717312
|
03/02/2024
|
Krushna Mokindrao Kadam
|
1817011WL043514
|
Krushna Mokindrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425717
|
|
KRUSHNA MOKINDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Selu
|
MH-17-011-089-001/1014
(DEULAGAON GAT)
|
1817011000NRG24020220240717314
|
03/02/2024
|
Prdyum Vitthal Kadam
|
1817011WL043514
|
Prdyum Vitthal Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425720
|
|
Mr. Prdyum Vitthal Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Selu
|
MH-17-011-089-001/1029
(DEULAGAON GAT)
|
1817011000NRG24020220240717315
|
03/02/2024
|
Dipak Babanrao Kadam
|
1817011WL043514
|
Dipak Babanrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425742
|
|
Mr. Dipak Babanrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Selu
|
MH-17-011-089-001/1039
(DEULAGAON GAT)
|
1817011000NRG24020220240717316
|
03/02/2024
|
Rahul Rameshwar Kadam
|
1817011WL043514
|
Rahul Rameshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425783
|
|
Mr. RAHUL RAMESHWAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Selu
|
MH-17-011-089-001/1070
(DEULAGAON GAT)
|
1817011000NRG24020220240717321
|
03/02/2024
|
Bhagvat Hanuman Kale
|
1817011WL043514
|
Bhagvat Hanuman Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425782
|
|
Mr. Bhagvat Hanuman Kale
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Selu
|
MH-17-011-089-001/1094
(DEULAGAON GAT)
|
1817011000NRG24020220240717324
|
03/02/2024
|
HARIBAHU GYANDEV SHILAR
|
1817011WL043514
|
HARIBAHU GYANDEV SHILAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425838
|
|
Mr. HARIBHAU GNYANDEV SHILAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Selu
|
MH-17-011-089-001/1102
(DEULAGAON GAT)
|
1817011000NRG24020220240717327
|
03/02/2024
|
Pravin keshav kadam
|
1817011WL043514
|
Pravin keshav kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425842
|
|
Mr. Pravin Keshav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Selu
|
MH-17-011-089-001/1102
(DEULAGAON GAT)
|
1817011000NRG24020220240717326
|
03/02/2024
|
Santosh Keshav Kadam
|
1817011WL043514
|
Santosh Keshav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425841
|
|
Mr. Santosh Keshav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Selu
|
MH-17-011-089-001/1123939039
(DEULAGAON GAT)
|
1817011000NRG24020220240717328
|
03/02/2024
|
Anurudra Shankar Swami
|
1817011WL043514
|
Anurudra Shankar Swami
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425834
|
|
SWAMI ANURUDRA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-089-001/1123939042
(DEULAGAON GAT)
|
1817011000NRG24020220240717329
|
03/02/2024
|
Gajanan Ramkishan Kastode
|
1817011WL043514
|
Gajanan Ramkishan Kastode
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425835
|
|
GAJANAN RAMKISHAN KASTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Selu
|
MH-17-011-089-001/1123939044
(DEULAGAON GAT)
|
1817011000NRG24020220240717330
|
03/02/2024
|
Faresh Najir Tamboli
|
1817011WL043514
|
Faresh Najir Tamboli
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425312
|
|
Mr. FARESH NAJIR TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Selu
|
MH-17-011-089-001/1123939045
(DEULAGAON GAT)
|
1817011000NRG24020220240717331
|
03/02/2024
|
Bashir Shabbirmiya Shekh
|
1817011WL043514
|
Bashir Shabbirmiya Shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425501
|
|
SK BASIR SK SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-089-001/1123939046
(DEULAGAON GAT)
|
1817011000NRG24020220240717332
|
03/02/2024
|
Sohel Bashir Tamboli
|
1817011WL043514
|
Sohel Bashir Tamboli
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425837
|
|
TAMBOLI SOHEL BASHIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-089-001/1123939050
(DEULAGAON GAT)
|
1817011000NRG24020220240717333
|
03/02/2024
|
Aamin Ahamad Pathan
|
1817011WL043514
|
Aamin Ahamad Pathan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425843
|
|
Mr. Aamin Ahamad Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Selu
|
MH-17-011-089-001/1300
(DEULAGAON GAT)
|
1817011000NRG24020220240717334
|
03/02/2024
|
Vitthal Suresh Kadam
|
1817011WL043514
|
Vitthal Suresh Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425825
|
|
Mr. Vitthal Suresh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Selu
|
MH-17-011-089-001/1301
(DEULAGAON GAT)
|
1817011000NRG24020220240717335
|
03/02/2024
|
Krushna Babanrav Kadam
|
1817011WL043514
|
Krushna Babanrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425827
|
|
Mr. Krushna Babanrav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Selu
|
MH-17-011-089-001/1308
(DEULAGAON GAT)
|
1817011000NRG24020220240717337
|
03/02/2024
|
Anita Babasaheb Kadam
|
1817011WL043514
|
Anita Babasaheb Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425500
|
|
Mr. BABASAHEB CHANDRAKANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Selu
|
MH-17-011-089-001/1311
(DEULAGAON GAT)
|
1817011000NRG24020220240717338
|
03/02/2024
|
Shubham Babasaheb Kadam
|
1817011WL043514
|
Shubham Babasaheb Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425824
|
|
SHUBHAM BABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Selu
|
MH-17-011-089-001/1312
(DEULAGAON GAT)
|
1817011000NRG24020220240717339
|
03/02/2024
|
Vaishnavi Arjun Kadam
|
1817011WL043514
|
Vaishnavi Arjun Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425826
|
|
VAISHANAVI ACHUT MG ACHUT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-089-001/1317
(DEULAGAON GAT)
|
1817011000NRG24020220240717340
|
03/02/2024
|
Shyam Anil Kadam
|
1817011WL043514
|
Shyam Anil Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425823
|
|
KADAM SHYAM ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-089-001/1329
(DEULAGAON GAT)
|
1817011000NRG24020220240717341
|
03/02/2024
|
GAJANAN PRALHAD PAWAR
|
1817011WL043514
|
GAJANAN PRALHAD PAWAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425852
|
|
Mr. GAJANAN PRAHLAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Selu
|
MH-17-011-089-001/1329
(DEULAGAON GAT)
|
1817011000NRG24020220240717342
|
03/02/2024
|
VANDANA GAJANAN PAWAR
|
1817011WL043514
|
VANDANA GAJANAN PAWAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425853
|
|
VANDANA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Selu
|
MH-17-011-089-001/228
(DEULAGAON GAT)
|
1817011000NRG24020220240717345
|
03/02/2024
|
Chaya Dnyaneshwar Naikwadee
|
1817011WL043514
|
Chaya Dnyaneshwar Naikwadee
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425788
|
|
Mrs. Chhaya Dnyaneshwar Naikwade
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Selu
|
MH-17-011-089-001/228
(DEULAGAON GAT)
|
1817011000NRG24020220240717344
|
03/02/2024
|
Dnyaneshwar P Naikwade
|
1817011WL043514
|
Dnyaneshwar P Naikwade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425504
|
|
Mr. DNYANESHWAR PANDURANG NAIKWADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Selu
|
MH-17-011-089-001/241
(DEULAGAON GAT)
|
1817011000NRG24020220240717346
|
03/02/2024
|
datta vithoba
|
1817011WL043514
|
datta vithoba
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425305
|
|
SARKATE DATTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-089-001/351
(DEULAGAON GAT)
|
1817011000NRG24020220240717347
|
03/02/2024
|
SUMITRA MADHUKAR MOHITE
|
1817011WL043514
|
SUMITRA MADHUKAR MOHITE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425840
|
|
Mrs. Sumitra Madhukar Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Selu
|
MH-17-011-089-001/367
(DEULAGAON GAT)
|
1817011000NRG24020220240717348
|
03/02/2024
|
SHEKH SHAHARUKH SHEKH NASIR
|
1817011WL043514
|
SHEKH SHAHARUKH SHEKH NASIR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425845
|
|
SHAIKH BIBANSHA BABASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-089-001/368
(DEULAGAON GAT)
|
1817011000NRG24020220240717349
|
03/02/2024
|
MAIMUNABEGAM NAJIRMIYA SHEKH
|
1817011WL043514
|
MAIMUNABEGAM NAJIRMIYA SHEKH
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425836
|
|
Mrs. MAINUMA NAJIR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Selu
|
MH-17-011-089-001/369
(DEULAGAON GAT)
|
1817011000NRG24020220240717350
|
03/02/2024
|
SHAFIYABEGAM BASHIR SHEKH
|
1817011WL043514
|
SHAFIYABEGAM BASHIR SHEKH
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425849
|
|
Mrs. SAFIYABEGAM BASIR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Selu
|
MH-17-011-089-001/370
(DEULAGAON GAT)
|
1817011000NRG24020220240717351
|
03/02/2024
|
BALIRAM RAMESHWAR KADAM
|
1817011WL043514
|
BALIRAM RAMESHWAR KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425899
|
|
BALIRAM RAMESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Selu
|
MH-17-011-089-001/371
(DEULAGAON GAT)
|
1817011000NRG24020220240717352
|
03/02/2024
|
BALIRAM SHIVAJIRAO KADAM
|
1817011WL043514
|
BALIRAM SHIVAJIRAO KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425951
|
|
KADAM BALIRAM SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-089-001/371
(DEULAGAON GAT)
|
1817011000NRG24020220240717353
|
03/02/2024
|
LATA BALIRAM KADAM
|
1817011WL043514
|
LATA BALIRAM KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425848
|
|
KADAM LATA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-089-001/372
(DEULAGAON GAT)
|
1817011000NRG24020220240717355
|
03/02/2024
|
BHAGYASHRI MUKUND KADAM
|
1817011WL043514
|
BHAGYASHRI MUKUND KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425851
|
|
Mrs. Bhagyashri Mukund Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Selu
|
MH-17-011-089-001/372
(DEULAGAON GAT)
|
1817011000NRG24020220240717354
|
03/02/2024
|
MUKUND RAMESH KADAM
|
1817011WL043514
|
MUKUND RAMESH KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425839
|
|
Mr. Mukund Ramesh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Selu
|
MH-17-011-089-001/373
(DEULAGAON GAT)
|
1817011000NRG24020220240717356
|
03/02/2024
|
SHIVKANYA VILAS SAKHARE
|
1817011WL043514
|
SHIVKANYA VILAS SAKHARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425844
|
|
Mrs. Shivkanya Vilas Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Selu
|
MH-17-011-089-001/376
(DEULAGAON GAT)
|
1817011000NRG24020220240717357
|
03/02/2024
|
VITTAHAL SAKHARAM SHINDE
|
1817011WL043514
|
VITTAHAL SAKHARAM SHINDE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425850
|
|
Mr. VITHAL SAKHARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Selu
|
MH-17-011-089-001/420
(DEULAGAON GAT)
|
1817011000NRG24020220240717358
|
03/02/2024
|
Sukhadev Narayan kadam
|
1817011WL043514
|
Sukhadev Narayan kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425385
|
|
KADAM SUKHDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-089-001/432
(DEULAGAON GAT)
|
1817011000NRG24020220240717360
|
03/02/2024
|
KAMAL SUDHAKAR NIKAM
|
1817011WL043514
|
KAMAL SUDHAKAR NIKAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425508
|
|
KAMAL SUDHAKAR NIKAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Selu
|
MH-17-011-089-001/47
(DEULAGAON GAT)
|
1817011000NRG24020220240717361
|
03/02/2024
|
raghunath manikrao pawade
|
1817011WL043514
|
raghunath manikrao pawade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425666
|
|
PAWDE RAGHUNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-089-001/471
(DEULAGAON GAT)
|
1817011000NRG24020220240717362
|
03/02/2024
|
MAHALING GANPAT KAVALE
|
1817011WL043514
|
MAHALING GANPAT KAVALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425846
|
|
kavale mahaling ganpat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-089-001/471
(DEULAGAON GAT)
|
1817011000NRG24020220240717363
|
03/02/2024
|
SUNITA MAHALING KAVLE
|
1817011WL043514
|
SUNITA MAHALING KAVLE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425847
|
|
KAVALE SUNITA MAHALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-089-001/472
(DEULAGAON GAT)
|
1817011000NRG24020220240717364
|
03/02/2024
|
SANGMESHWAR RADHAKISHAN KAVALE
|
1817011WL043514
|
SANGMESHWAR RADHAKISHAN KAVALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425502
|
|
KAVALE SANGMESHWAR RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-089-001/472
(DEULAGAON GAT)
|
1817011000NRG24020220240717365
|
03/02/2024
|
VIMAL SANGMESHWAR KAVALE
|
1817011WL043514
|
VIMAL SANGMESHWAR KAVALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425304
|
|
KAWALE VIMAL SANGAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-089-001/498
(DEULAGAON GAT)
|
1817011000NRG24020220240717368
|
03/02/2024
|
Sachin Diliprao Kadam
|
1817011WL043514
|
Sachin Diliprao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425314
|
|
KADAM SACHIN DEELIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-089-001/510
(DEULAGAON GAT)
|
1817011000NRG24020220240717370
|
03/02/2024
|
Shrikant Shivaji Kadam
|
1817011WL043514
|
Shrikant Shivaji Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425505
|
|
KADAM SHRIKANT SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-089-001/545
(DEULAGAON GAT)
|
1817011000NRG24020220240717371
|
03/02/2024
|
Shivram Manikrao Kadam
|
1817011WL043514
|
Shivram Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425779
|
|
KADAM SHIVRAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-089-001/605
(DEULAGAON GAT)
|
1817011000NRG24020220240717372
|
03/02/2024
|
kondiba balasaheb hatkadake
|
1817011WL043514
|
kondiba balasaheb hatkadake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425375
|
|
HATAKADAKE KONDIBA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-089-001/662
(DEULAGAON GAT)
|
1817011000NRG24020220240717374
|
03/02/2024
|
Rahul Balasaheb Kadam
|
1817011WL043514
|
Rahul Balasaheb Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425718
|
|
KADAM RAHUL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-089-001/718
(DEULAGAON GAT)
|
1817011000NRG24020220240717375
|
03/02/2024
|
Sagarbai Vijaykumar Kadam
|
1817011WL043514
|
Sagarbai Vijaykumar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425716
|
|
Mrs. SAGARABAI VIJAYAKUMAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Selu
|
MH-17-011-089-001/840
(DEULAGAON GAT)
|
1817011000NRG24020220240717379
|
03/02/2024
|
Maroti Dnyanoba Hatakadake
|
1817011WL043514
|
Maroti Dnyanoba Hatakadake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425715
|
|
MAROTI DNYANOBA HATAKADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Selu
|
MH-17-011-089-001/843
(DEULAGAON GAT)
|
1817011000NRG24020220240717380
|
03/02/2024
|
Gorakh Uddhavrao Vavare
|
1817011WL043514
|
Gorakh Uddhavrao Vavare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425781
|
|
GORAKH UDDHAVRAO VAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Selu
|
MH-17-011-089-001/843
(DEULAGAON GAT)
|
1817011000NRG24020220240717381
|
03/02/2024
|
Swati Gorakh Wavre
|
1817011WL043514
|
Swati Gorakh Wavre
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425778
|
|
Mrs. SWATI GORAKH WAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Selu
|
MH-17-011-089-001/875
(DEULAGAON GAT)
|
1817011000NRG24020220240717382
|
03/02/2024
|
Prakash Ganpatrao Kadam
|
1817011WL043514
|
Prakash Ganpatrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425822
|
|
PRAKASH GANPATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Selu
|
MH-17-011-089-001/948
(DEULAGAON GAT)
|
1817011000NRG24020220240717383
|
03/02/2024
|
Nikita Shivram Kadam
|
1817011WL043514
|
Nikita Shivram Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425387
|
|
MISS NIKITA MADHUKAR WAYAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Selu
|
MH-17-011-089-001/949
(DEULAGAON GAT)
|
1817011000NRG24020220240717384
|
03/02/2024
|
Manik Sheshrao Kadam
|
1817011WL043514
|
Manik Sheshrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425507
|
|
KADAM MANIK SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-089-001/952
(DEULAGAON GAT)
|
1817011000NRG24020220240717386
|
03/02/2024
|
Vaishali Rameshwr Kadam
|
1817011WL043514
|
Vaishali Rameshwr Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425386
|
|
KADAM VAISHALI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-089-001/953
(DEULAGAON GAT)
|
1817011000NRG24020220240717387
|
03/02/2024
|
rameshwar asaram kadam
|
1817011WL043514
|
rameshwar asaram kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425506
|
|
KADAM RAMESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-089-001/964
(DEULAGAON GAT)
|
1817011000NRG24020220240717388
|
03/02/2024
|
BHAGOJI EKNATH KADAM
|
1817011WL043514
|
BHAGOJI EKNATH KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425511
|
|
BHAGOJI EKNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149331
|
149331
|
|
|
|
|
|
|
|
|
131
|
Selu
|
MH-17-011-046-001/667
(HISSI)
|
1817011000NRG24030220240719526
|
03/02/2024
|
Ganesh Gulab Gore
|
1817011WL043644
|
Ganesh Gulab Gore
|
00051
|
MAHB0001169
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425311
|
|
Master GANESH GULAB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Selu
|
MH-17-011-046-001/667
(HISSI)
|
1817011000NRG24030220240719527
|
03/02/2024
|
Munja Rajebhau Gore
|
1817011WL043644
|
Munja Rajebhau Gore
|
00051
|
MAHB0001169
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425833
|
|
Mr. MUNJA RAJABHAU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Selu
|
MH-17-011-046-001/667
(HISSI)
|
1817011000NRG24030220240719525
|
03/02/2024
|
Sanjivani Gulab Gore
|
1817011WL043644
|
Sanjivani Gulab Gore
|
00051
|
MAHB0001169
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425854
|
|
SANJIVANI GULABRAO GORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
134
|
Selu
|
MH-17-011-013-001/15
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718856
|
03/02/2024
|
mahananda
|
1817011WL043580
|
mahananda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425636
|
|
TARADE MAHANADA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-013-001/15
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718855
|
03/02/2024
|
subhash
|
1817011WL043580
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425641
|
|
TARDE SUBHASH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-013-001/237
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718861
|
03/02/2024
|
DHONDABAI MAROTRAO TARDE
|
1817011WL043580
|
DHONDABAI MAROTRAO TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425686
|
|
TARADE DHONDABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-013-001/237
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718860
|
03/02/2024
|
MAROTRAO VITHALRAO TARDE
|
1817011WL043580
|
MAROTRAO VITHALRAO TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425640
|
|
TARADE MAROTI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-013-001/238
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718862
|
03/02/2024
|
VISHNU BABASAHEB SHINDE
|
1817011WL043580
|
VISHNU BABASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425689
|
|
VISHNU BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Selu
|
MH-17-011-013-001/239
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718863
|
03/02/2024
|
RAMESH BHURAO TARDE
|
1817011WL043580
|
RAMESH BHURAO TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425642
|
|
TARDE RAMESH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-013-001/239
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718864
|
03/02/2024
|
RENUKA RAMESH TARDE
|
1817011WL043580
|
RENUKA RAMESH TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425635
|
|
TARDE RANUKA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-013-001/29
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718866
|
03/02/2024
|
mahananda
|
1817011WL043580
|
mahananda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425687
|
|
MAHANANDA TUKARAM PATCHWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-013-001/7
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718876
|
03/02/2024
|
anita ASHOK SHINDE
|
1817011WL043580
|
anita ASHOK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425634
|
|
MRS ANITA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Selu
|
MH-17-011-013-001/7
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718875
|
03/02/2024
|
ashok KISHAN SHINDE
|
1817011WL043580
|
ashok KISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425688
|
|
SHINDE ASHOK KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-013-002/263
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704165
|
03/02/2024
|
Nana Ganpat Thorat
|
1817011WL042707
|
Nana Ganpat Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425294
|
|
NANA GANPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Selu
|
MH-17-011-013-002/267
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704168
|
03/02/2024
|
dhanajay himatrao
|
1817011WL042707
|
dhanajay himatrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425638
|
|
DHANANJAY HIMMATRAO THATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Selu
|
MH-17-011-013-002/267
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704167
|
03/02/2024
|
savitra himatrao thatavle
|
1817011WL042707
|
savitra himatrao thatavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425639
|
|
SAVITRABAI HIMATRAO THATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Selu
|
MH-17-011-013-002/267
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704169
|
03/02/2024
|
shindu dhanjay tahtavle
|
1817011WL042707
|
shindu dhanjay tahtavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425512
|
|
SINDHU DHANANJAY THATVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24020220240717225
|
03/02/2024
|
Bhamabai Narayan Katare
|
1817011WL043512
|
Bhamabai Narayan Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425660
|
|
KATARE BHAMABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24020220240717224
|
03/02/2024
|
Narayan Tukaram Katare
|
1817011WL043512
|
Narayan Tukaram Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425664
|
|
KATARE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-022-001/133
(DHANEGAON)
|
1817011000NRG24020220240717228
|
03/02/2024
|
Jankiram Manchakrao Katare
|
1817011WL043512
|
Jankiram Manchakrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240425651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24020220240717238
|
03/02/2024
|
Balasaheb Rustum Katare
|
1817011WL043512
|
Balasaheb Rustum Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424784
|
|
KATARE BALASAHEB RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24020220240717240
|
03/02/2024
|
sivaganga babasaheb katrare
|
1817011WL043512
|
sivaganga babasaheb katrare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425652
|
|
KATARE SHIVGANGA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-022-001/221
(DHANEGAON)
|
1817011000NRG24020220240717246
|
03/02/2024
|
Sham muralidhar katare
|
1817011WL043512
|
Sham muralidhar katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425658
|
|
KATARE SHYAM MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-022-001/226
(DHANEGAON)
|
1817011000NRG24020220240717192
|
03/02/2024
|
chaya babasaheb katare
|
1817011WL043511
|
chaya babasaheb katare
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240425654
|
|
MAMTA MAHILA BACHAT GAT DHANEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-022-001/337
(DHANEGAON)
|
1817011000NRG24020220240717202
|
03/02/2024
|
Mdhukar Rustumrao Katare
|
1817011WL043511
|
Mdhukar Rustumrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425662
|
|
KATARE MADHUKAR RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-022-001/81
(DHANEGAON)
|
1817011000NRG24020220240717286
|
03/02/2024
|
Rachna Satish Katare
|
1817011WL043512
|
Rachna Satish Katare
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240425656
|
|
KATARE RACHNA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-022-001/81
(DHANEGAON)
|
1817011000NRG24020220240717285
|
03/02/2024
|
Satish Shivaji Katare
|
1817011WL043512
|
Satish Shivaji Katare
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240425659
|
|
KATARE SATISH MG SHIVAJI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-030-001/144
(KHAIRI)
|
1817011000NRG24300120240700665
|
03/02/2024
|
Kruna
|
1817011WL042464
|
Kruna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425415
|
|
GHUGE KARUNA GNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-030-001/144
(KHAIRI)
|
1817011000NRG24300120240700664
|
03/02/2024
|
Mandhkini
|
1817011WL042464
|
Mandhkini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425414
|
|
GHUGE MANDAKINI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-030-001/16
(KHAIRI)
|
1817011000NRG24300120240700666
|
03/02/2024
|
Arjun Shyamrao
|
1817011WL042464
|
Arjun Shyamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425357
|
|
GHUGE ARJUN SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-030-001/25
(KHAIRI)
|
1817011000NRG24030220240719571
|
03/02/2024
|
Gitabai rama aghav
|
1817011WL043649
|
Gitabai rama aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425420
|
|
AGHAV GITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-030-001/80
(KHAIRI)
|
1817011000NRG24300120240700669
|
03/02/2024
|
Janardhan vishvnath
|
1817011WL042464
|
Janardhan vishvnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425361
|
|
GHUGE JANARDHAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-030-001/80
(KHAIRI)
|
1817011000NRG24300120240700670
|
03/02/2024
|
sanjay janardhan ghuge
|
1817011WL042464
|
sanjay janardhan ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425607
|
|
GHUGE SANJAY JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-030-001/84
(KHAIRI)
|
1817011000NRG24300120240700671
|
03/02/2024
|
ganesh vithalrao ghuge
|
1817011WL042464
|
ganesh vithalrao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425612
|
|
GHUGE GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-030-001/84
(KHAIRI)
|
1817011000NRG24300120240700672
|
03/02/2024
|
urmila ganesh ghuge
|
1817011WL042464
|
urmila ganesh ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425362
|
|
GHUGE URMILA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-031-001/450
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700877
|
03/02/2024
|
Shankar Kisanrao Jadhav
|
1817011WL042480
|
Shankar Kisanrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425603
|
|
JADHAV SHANKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-031-001/458
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700891
|
03/02/2024
|
Prabhakar Dadarao Jadhav
|
1817011WL042481
|
Prabhakar Dadarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425602
|
|
JADHAV PRABHAKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-031-001/458
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700892
|
03/02/2024
|
Sailesh Prabhakar Jadhav
|
1817011WL042481
|
Sailesh Prabhakar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425413
|
|
JADHAV SHAILESH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-031-001/458
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700893
|
03/02/2024
|
Vikas Prabhakar Jadhav
|
1817011WL042481
|
Vikas Prabhakar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425412
|
|
JADHAV VIKAS PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Selu
|
MH-17-011-031-001/46
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700878
|
03/02/2024
|
laxman
|
1817011WL042480
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425490
|
|
JADHAV LAXIMAN DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-031-001/464
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700895
|
03/02/2024
|
Ashok Jijabhau korde
|
1817011WL042481
|
Ashok Jijabhau korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425611
|
|
Ashok Jijabhau korde
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
172
|
Selu
|
MH-17-011-031-001/497
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700870
|
03/02/2024
|
Yashoda Shivaji Jadhav
|
1817011WL042479
|
Yashoda Shivaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425416
|
|
SANTOSH SHIVAJIRAO JADHAV
|
CANARA BANK(508532)
|
|
173
|
Selu
|
MH-17-011-031-001/508
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700879
|
03/02/2024
|
Archana Rajabhanu Jadhav
|
1817011WL042480
|
Archana Rajabhanu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425605
|
|
JADHAV ARCHANA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-031-001/51
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700880
|
03/02/2024
|
Bhagwan
|
1817011WL042480
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425604
|
|
JADHAV BHAGVAN PANDITH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-031-001/519
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700881
|
03/02/2024
|
Prakash Damodar Jadhav
|
1817011WL042480
|
Prakash Damodar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425363
|
|
JADHAV PRAKASH DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-031-001/546
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700882
|
03/02/2024
|
Rajkanya Laxman
|
1817011WL042480
|
Rajkanya Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425322
|
|
KALDATE RAJKANYA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Selu
|
MH-17-011-031-001/546
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700883
|
03/02/2024
|
Suman Bhagwat
|
1817011WL042480
|
Suman Bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425335
|
|
KALDATE SUMAN BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Selu
|
MH-17-011-031-001/570
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700896
|
03/02/2024
|
Vijaylmala Ramprasad Jadhav
|
1817011WL042481
|
Vijaylmala Ramprasad Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425417
|
|
JADHAV VIJAYMALA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-031-001/657
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700885
|
03/02/2024
|
Balaji Manik Jadhav
|
1817011WL042480
|
Balaji Manik Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425425
|
|
JADHAV BALU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-031-001/657
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700886
|
03/02/2024
|
Vaishali Balaji Jadhav
|
1817011WL042480
|
Vaishali Balaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425426
|
|
JADHAV VAISHALI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-031-001/74
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700887
|
03/02/2024
|
balasaheb Bhagwanrao Korde
|
1817011WL042480
|
balasaheb Bhagwanrao Korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425613
|
|
MR BALASAHEB BHAGWAN KORDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Selu
|
MH-17-011-031-001/74
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700888
|
03/02/2024
|
suman balasaheb korade
|
1817011WL042480
|
suman balasaheb korade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425419
|
|
KORDE SUMANBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-031-001/8
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700900
|
03/02/2024
|
usman kha nijam kha
|
1817011WL042481
|
usman kha nijam kha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425428
|
|
usman khan nijam khan pathan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-031-001/80
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700873
|
03/02/2024
|
dutta
|
1817011WL042479
|
dutta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425633
|
|
JADHAV DATTATRAY DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-031-001/80
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700872
|
03/02/2024
|
Taramati Dnyanoba Jadhav
|
1817011WL042479
|
Taramati Dnyanoba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425614
|
|
JADHAV TARAMATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-031-001/88
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700874
|
03/02/2024
|
pandurang tukaram markar
|
1817011WL042479
|
pandurang tukaram markar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425408
|
|
MAYKAR PANDURANG TUKARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-031-001/89
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700875
|
03/02/2024
|
avinash sadashiv jadhav
|
1817011WL042479
|
avinash sadashiv jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425429
|
|
jadhav avinash sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Selu
|
MH-17-011-035-001/1290
(Khalgaon)
|
1817011000NRG24010220240710575
|
03/02/2024
|
Ganesh Ranjitrao Rodge
|
1817011WL043114
|
Ganesh Ranjitrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424807
|
|
RODGE GANESH RANJITRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-035-001/1305
(Khalgaon)
|
1817011000NRG24010220240713049
|
03/02/2024
|
Mina Subhash Gadekar
|
1817011WL043233
|
Mina Subhash Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424813
|
|
GADEKAR MINA SUBHASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-035-001/1381
(Khalgaon)
|
1817011000NRG24010220240711279
|
03/02/2024
|
Tukaram Dagdu Sontakke
|
1817011WL043155
|
Tukaram Dagdu Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424790
|
|
SONTAKE TUKARAM DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-035-001/1382
(Khalgaon)
|
1817011000NRG24010220240710585
|
03/02/2024
|
Bhagwat Dinkarrao Rodge
|
1817011WL043115
|
Bhagwat Dinkarrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424803
|
|
BHAGWAT DINKARRAO RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Selu
|
MH-17-011-035-001/1498
(Khalgaon)
|
1817011000NRG24010220240711281
|
03/02/2024
|
Sitaram Pralhad Gadekar
|
1817011WL043155
|
Sitaram Pralhad Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425655
|
|
SITARAM PRALHADARAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Selu
|
MH-17-011-035-001/2017
(Khalgaon)
|
1817011000NRG24010220240713050
|
03/02/2024
|
Ganesh Raosaheb Gadekar
|
1817011WL043233
|
Ganesh Raosaheb Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424779
|
|
GADEKAR GANESH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-035-001/2017
(Khalgaon)
|
1817011000NRG24010220240713051
|
03/02/2024
|
Kamal Ganesh Gadekar
|
1817011WL043233
|
Kamal Ganesh Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424795
|
|
GADEKAR KAMAL GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-035-001/2023
(Khalgaon)
|
1817011000NRG24010220240710577
|
03/02/2024
|
Ramdas Dattopant Rodge
|
1817011WL043114
|
Ramdas Dattopant Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424812
|
|
RODGE RAMDAS DATTOPANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-035-001/2665278
(Khalgaon)
|
1817011000NRG24010220240711283
|
03/02/2024
|
GANESH UTTAMRAO RODGE
|
1817011WL043155
|
GANESH UTTAMRAO RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424785
|
|
RODGE GANESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-035-001/26655333
(Khalgaon)
|
1817011000NRG24010220240710580
|
03/02/2024
|
Pooja Ramprasad Rodge
|
1817011WL043114
|
Pooja Ramprasad Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425649
|
|
RODGE POOJA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-035-001/479
(Khalgaon)
|
1817011000NRG24010220240713058
|
03/02/2024
|
Datta Sopan Gadekar
|
1817011WL043233
|
Datta Sopan Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424809
|
|
GADEKAR DATTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Selu
|
MH-17-011-035-001/479
(Khalgaon)
|
1817011000NRG24010220240713057
|
03/02/2024
|
Sopan Devidas Gadekar
|
1817011WL043233
|
Sopan Devidas Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425663
|
|
GADEKAR SOPAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-035-001/617
(Khalgaon)
|
1817011000NRG24010220240711297
|
03/02/2024
|
Chandrakala Manik Sarwade
|
1817011WL043155
|
Chandrakala Manik Sarwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424801
|
|
SARODE CHANDRAKALA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-035-001/617
(Khalgaon)
|
1817011000NRG24010220240711296
|
03/02/2024
|
Manik Santram Sarwade
|
1817011WL043155
|
Manik Santram Sarwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424802
|
|
SARODE MANIK SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-041-002/169
(WAI)
|
1817011000NRG24300120240700943
|
03/02/2024
|
Aashamati Munja
|
1817011WL042485
|
Aashamati Munja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425260
|
|
DAUND ASHAMATI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-041-002/174
(WAI)
|
1817011000NRG24300120240700944
|
03/02/2024
|
BHAGUBAI GANESH
|
1817011WL042485
|
BHAGUBAI GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240425262
|
Account closed
|
|
|
|
204
|
Selu
|
MH-17-011-041-002/174
(WAI)
|
1817011000NRG24300120240700945
|
03/02/2024
|
GAJANAN GANESH
|
1817011WL042485
|
GAJANAN GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425263
|
|
DOUND GAJANAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-041-002/174
(WAI)
|
1817011000NRG24300120240700947
|
03/02/2024
|
RAMBHA KESHAV
|
1817011WL042485
|
RAMBHA KESHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425264
|
|
DOUND RAMBHABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-041-002/174
(WAI)
|
1817011000NRG24300120240700946
|
03/02/2024
|
ramdas
|
1817011WL042485
|
ramdas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425265
|
|
DOUND RAMDAS GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-041-002/204
(WAI)
|
1817011000NRG24300120240700930
|
03/02/2024
|
Anita Prabhakar Badad
|
1817011WL042484
|
Anita Prabhakar Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425259
|
|
BADAD ANITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-041-002/204
(WAI)
|
1817011000NRG24300120240700931
|
03/02/2024
|
Dnyaneshwar Dagduba Badad
|
1817011WL042484
|
Dnyaneshwar Dagduba Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425242
|
|
BADAD DNYANESHWAR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-041-002/204
(WAI)
|
1817011000NRG24300120240700932
|
03/02/2024
|
Rukhmin Dnayneshwar Badad
|
1817011WL042484
|
Rukhmin Dnayneshwar Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425257
|
|
BADAD RUKHMIN DNYANESWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-041-002/212
(WAI)
|
1817011000NRG24300120240700851
|
03/02/2024
|
Sarubai Achutrao Daund
|
1817011WL042478
|
Sarubai Achutrao Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425258
|
|
DOUND SARUBAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-041-002/216
(WAI)
|
1817011000NRG24300120240700934
|
03/02/2024
|
Asara Mahada Daund
|
1817011WL042484
|
Asara Mahada Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425248
|
|
DAUND ASARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Selu
|
MH-17-011-041-002/216
(WAI)
|
1817011000NRG24300120240700856
|
03/02/2024
|
Ashamati Ramprasad Daund
|
1817011WL042478
|
Ashamati Ramprasad Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425261
|
|
DAUND ASHAMATI PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-041-002/216
(WAI)
|
1817011000NRG24300120240700853
|
03/02/2024
|
Bhimrao Kishan Daund
|
1817011WL042478
|
Bhimrao Kishan Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425648
|
|
DOUND BHIMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Selu
|
MH-17-011-041-002/216
(WAI)
|
1817011000NRG24300120240700852
|
03/02/2024
|
Namdev Bhimrao Daund
|
1817011WL042478
|
Namdev Bhimrao Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425692
|
|
DAUND NAMDEV BHIMERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-041-002/216
(WAI)
|
1817011000NRG24300120240700855
|
03/02/2024
|
Ramprasad Bhimrao Daund
|
1817011WL042478
|
Ramprasad Bhimrao Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425647
|
|
DOUND RAMPRASAD BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Selu
|
MH-17-011-041-002/216
(WAI)
|
1817011000NRG24300120240700854
|
03/02/2024
|
Satyabhama Bhimrao Daund
|
1817011WL042478
|
Satyabhama Bhimrao Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425646
|
|
DOUND SATYABHAMA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-041-002/216
(WAI)
|
1817011000NRG24300120240700935
|
03/02/2024
|
Sunita Asaram Daund
|
1817011WL042484
|
Sunita Asaram Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425256
|
|
DOUND SUNITA AASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-041-002/61
(WAI)
|
1817011000NRG24300120240700862
|
03/02/2024
|
Achyut Maroti Donde
|
1817011WL042478
|
Achyut Maroti Donde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425244
|
|
DOUND ACHYUT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-041-002/61
(WAI)
|
1817011000NRG24300120240700861
|
03/02/2024
|
Vinayak Maroti Donde
|
1817011WL042478
|
Vinayak Maroti Donde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425241
|
|
DOUND VINAYAK MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Selu
|
MH-17-011-041-002/66
(WAI)
|
1817011000NRG24300120240700863
|
03/02/2024
|
Dadarao Maroti Donde
|
1817011WL042478
|
Dadarao Maroti Donde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425249
|
|
DAUND DADARAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-041-002/66
(WAI)
|
1817011000NRG24300120240700864
|
03/02/2024
|
ranjana
|
1817011WL042478
|
ranjana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425245
|
|
DOUND RANJANA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Selu
|
MH-17-011-041-002/73
(WAI)
|
1817011000NRG24300120240700941
|
03/02/2024
|
Joyti Vitthalrao Daund
|
1817011WL042484
|
Joyti Vitthalrao Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425253
|
|
JYOTI VITTHAL DAUND
|
UNION BANK OF INDIA(508500)
|
|
223
|
Selu
|
MH-17-011-041-002/73
(WAI)
|
1817011000NRG24300120240700940
|
03/02/2024
|
Vitthal Shyamrao Daund
|
1817011WL042484
|
Vitthal Shyamrao Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425251
|
|
DAUND VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Selu
|
MH-17-011-041-002/75
(WAI)
|
1817011000NRG24300120240700865
|
03/02/2024
|
Bhagwan Dadarao Aghav
|
1817011WL042478
|
Bhagwan Dadarao Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425250
|
|
BHAGWAN DADARAO AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Selu
|
MH-17-011-041-002/75
(WAI)
|
1817011000NRG24300120240700866
|
03/02/2024
|
Meera Bhagwan Aghav
|
1817011WL042478
|
Meera Bhagwan Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425645
|
|
AAGHAV MIRA BHGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Selu
|
MH-17-011-041-002/77
(WAI)
|
1817011000NRG24300120240700942
|
03/02/2024
|
Devidas Dnyanoba Aghav
|
1817011WL042484
|
Devidas Dnyanoba Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425254
|
|
DEVIDAS DNYANOBA AGHAV
|
UNION BANK OF INDIA(508500)
|
|
227
|
Selu
|
MH-17-011-041-002/86
(WAI)
|
1817011000NRG24300120240700956
|
03/02/2024
|
Aniradduh Ashroba Aaghav
|
1817011WL042485
|
Aniradduh Ashroba Aaghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425243
|
|
AGHAV ANIRUDH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Selu
|
MH-17-011-042-001/113
(KAWADDHAN)
|
1817011000NRG24020220240717981
|
03/02/2024
|
PRALHAD LAKSHMAN GARAD
|
1817011WL043548
|
PRALHAD LAKSHMAN GARAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425657
|
|
GARAD PRALAHAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Selu
|
MH-17-011-042-001/113
(KAWADDHAN)
|
1817011000NRG24020220240717982
|
03/02/2024
|
VANDANA PRALHAD
|
1817011WL043548
|
VANDANA PRALHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424805
|
|
GARAD VANDANA PRALAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Selu
|
MH-17-011-042-001/141
(KAWADDHAN)
|
1817011000NRG24020220240717983
|
03/02/2024
|
Munja babasaheb kakde
|
1817011WL043548
|
Munja babasaheb kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424811
|
|
KAKDE MUNJA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Selu
|
MH-17-011-042-001/224
(KAWADDHAN)
|
1817011000NRG24020220240717991
|
03/02/2024
|
ashok ganeshra thatvale
|
1817011WL043548
|
ashok ganeshra thatvale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425237
|
|
ASHOK GANESHRAO THATVALE
|
UNION BANK OF INDIA(508500)
|
|
232
|
Selu
|
MH-17-011-042-001/224
(KAWADDHAN)
|
1817011000NRG24020220240717992
|
03/02/2024
|
mahanda ashok thatvale
|
1817011WL043548
|
mahanda ashok thatvale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424800
|
|
THATWALE MAHANANDA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Selu
|
MH-17-011-046-001/244
(HISSI)
|
1817011000NRG24030220240719500
|
03/02/2024
|
Ramesh Sudam Borkar
|
1817011WL043644
|
Ramesh Sudam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425676
|
|
BORKAR REMASH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-046-001/266
(HISSI)
|
1817011000NRG24030220240719504
|
03/02/2024
|
Asaram Vithalrao Raut
|
1817011WL043644
|
Asaram Vithalrao Raut
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425678
|
|
RAUT ASARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-046-001/285
(HISSI)
|
1817011000NRG24020220240718748
|
03/02/2024
|
Ashok Baburao Satwadhar
|
1817011WL043575
|
Ashok Baburao Satwadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425551
|
|
SATVADHAR ASHOK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-046-001/293
(HISSI)
|
1817011000NRG24020220240718801
|
03/02/2024
|
Yadav Gopinath Magar
|
1817011WL043577
|
Yadav Gopinath Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425679
|
|
MAGAR YADAV GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-046-001/308
(HISSI)
|
1817011000NRG24020220240718802
|
03/02/2024
|
Gajanan babanarao Gath
|
1817011WL043577
|
Gajanan babanarao Gath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425584
|
|
GAT GAJANAN NIVRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Selu
|
MH-17-011-046-001/367
(HISSI)
|
1817011000NRG24030220240719507
|
03/02/2024
|
KAMAL SUBHAS GHOL
|
1817011WL043644
|
KAMAL SUBHAS GHOL
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425574
|
|
ZOL KAMALBAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-046-001/545
(HISSI)
|
1817011000NRG24030220240719516
|
03/02/2024
|
Rukhmin Ramkishan Magar
|
1817011WL043644
|
Rukhmin Ramkishan Magar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425402
|
|
MAGAR RUKHMIN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-053-002/11
(PARDI (KAUSADI))
|
1817011000NRG24300120240702321
|
03/02/2024
|
suaman raju adhe
|
1817011WL042577
|
suaman raju adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425537
|
|
ADHE SUMAN RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-053-002/134
(PARDI (KAUSADI))
|
1817011000NRG24300120240702324
|
03/02/2024
|
Tukaram Parsaram Rathod
|
1817011WL042577
|
Tukaram Parsaram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425528
|
|
RATHOD TUKARAM PARASHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Selu
|
MH-17-011-053-002/14
(PARDI (KAUSADI))
|
1817011000NRG24300120240702325
|
03/02/2024
|
Gajanan
|
1817011WL042577
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425530
|
|
ADHE GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-053-002/36
(PARDI (KAUSADI))
|
1817011000NRG24300120240702804
|
03/02/2024
|
sudam
|
1817011WL042608
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425625
|
|
RATHODE SUDHAM BHANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-053-002/84
(PARDI (KAUSADI))
|
1817011000NRG24300120240702815
|
03/02/2024
|
vijay hari chavan
|
1817011WL042608
|
vijay hari chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425299
|
|
CHAVAN VIJAY HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-056-001/130
(JAVLA)
|
1817011000NRG24300120240700653
|
03/02/2024
|
V.R.Kharat
|
1817011WL042463
|
V.R.Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425352
|
|
KHARAT VIJAY RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Selu
|
MH-17-011-056-001/131
(JAVLA)
|
1817011000NRG24300120240700654
|
03/02/2024
|
Yogesh
|
1817011WL042463
|
Yogesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425418
|
|
KHARAT YOGESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Selu
|
MH-17-011-058-001/275
(KUPTA)
|
1817011000NRG24310120240706401
|
03/02/2024
|
DNYANESHWAR GANGADHAR SOLANKE
|
1817011WL042872
|
DNYANESHWAR GANGADHAR SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425527
|
|
SOLANKE DYANESHWAR gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-058-001/286
(KUPTA)
|
1817011000NRG24310120240706403
|
03/02/2024
|
Shalini prasad solanke
|
1817011WL042872
|
Shalini prasad solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425539
|
|
SOLANKE SHALINI PRASADRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-058-001/312
(KUPTA)
|
1817011000NRG24310120240706404
|
03/02/2024
|
Datta Vyankatrao Solanke
|
1817011WL042872
|
Datta Vyankatrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425628
|
|
SOLANKE DATTA VYKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-058-001/420
(KUPTA)
|
1817011000NRG24310120240706411
|
03/02/2024
|
Ramesh Gangadhar Solanke
|
1817011WL042872
|
Ramesh Gangadhar Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425624
|
|
SOLANKE RAMESH GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-059-002/213
(BORKINI)
|
1817011000NRG24300120240701257
|
03/02/2024
|
Bhagwan Dnyandev Aghav
|
1817011WL042511
|
Bhagwan Dnyandev Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425252
|
|
AGHAV BHAGWAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-059-002/213
(BORKINI)
|
1817011000NRG24300120240701258
|
03/02/2024
|
Dilip Dnyandev Aghav
|
1817011WL042511
|
Dilip Dnyandev Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425269
|
|
AGHAV DILIP DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-059-002/219
(BORKINI)
|
1817011000NRG24300120240701260
|
03/02/2024
|
mathurabi
|
1817011WL042511
|
mathurabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425693
|
|
AGHAV MATHURABAI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Selu
|
MH-17-011-059-002/767
(BORKINI)
|
1817011000NRG24300120240701282
|
03/02/2024
|
Ramkor Sudhakar Musale
|
1817011WL042511
|
Ramkor Sudhakar Musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425690
|
|
MUSALE RAMKOR SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-063-001/118
(SAVANGI P C)
|
1817011000NRG24300120240700903
|
03/02/2024
|
Pooja Shivaji Chalak
|
1817011WL042482
|
Pooja Shivaji Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425410
|
|
POOJA SHIVAJI CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Selu
|
MH-17-011-063-001/119
(SAVANGI P C)
|
1817011000NRG24300120240700904
|
03/02/2024
|
Saraswati Ankush Chalak
|
1817011WL042482
|
Saraswati Ankush Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425409
|
|
CHALAK SARASWATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Selu
|
MH-17-011-063-001/199
(SAVANGI P C)
|
1817011000NRG24300120240700916
|
03/02/2024
|
babasaheb
|
1817011WL042482
|
babasaheb
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425610
|
|
LONDHE BABASAHEB SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Selu
|
MH-17-011-063-001/199
(SAVANGI P C)
|
1817011000NRG24300120240700917
|
03/02/2024
|
sunil
|
1817011WL042482
|
sunil
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425424
|
|
TATHE SUNIL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Selu
|
MH-17-011-063-001/310
(SAVANGI P C)
|
1817011000NRG24300120240700918
|
03/02/2024
|
Asaram Shankar Chalak
|
1817011WL042482
|
Asaram Shankar Chalak
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425606
|
|
ASARAM SHANKAR CHALA
|
BANK OF BARODA(606985)
|
|
260
|
Selu
|
MH-17-011-064-001/297
(GIRGAON BU)
|
1817011000NRG24020220240717686
|
03/02/2024
|
S Aman S Hakim
|
1817011WL043530
|
S Aman S Hakim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425691
|
|
SYED AMAN SYED HAKIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Selu
|
MH-17-011-064-001/706
(GIRGAON BU)
|
1817011000NRG24020220240717700
|
03/02/2024
|
Anusaya Rama Solanke
|
1817011WL043530
|
Anusaya Rama Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425271
|
|
SOLANKE ANUSAYA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Selu
|
MH-17-011-068-001/146
(RAVHA)
|
1817011000NRG24310120240706390
|
03/02/2024
|
Ramesh Manikrao Harnaval
|
1817011WL042871
|
Ramesh Manikrao Harnaval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425280
|
|
RAMESH MANIKRAV HARNAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Selu
|
MH-17-011-068-001/468
(RAVHA)
|
1817011000NRG24310120240706393
|
03/02/2024
|
dipak laxmanrao shinde
|
1817011WL042871
|
dipak laxmanrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425284
|
|
SHINDE DIPAK LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-068-001/468
(RAVHA)
|
1817011000NRG24310120240706394
|
03/02/2024
|
sonali dipak shinde
|
1817011WL042871
|
sonali dipak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425293
|
|
SHINDE SONALI DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Selu
|
MH-17-011-068-001/469
(RAVHA)
|
1817011000NRG24310120240706396
|
03/02/2024
|
mangal ramrao shinde
|
1817011WL042871
|
mangal ramrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425292
|
|
SHINDE MANGAL RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Selu
|
MH-17-011-068-001/469
(RAVHA)
|
1817011000NRG24310120240706395
|
03/02/2024
|
ram laxman shinde
|
1817011WL042871
|
ram laxman shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425285
|
|
SHINDE RAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Selu
|
MH-17-011-068-001/470
(RAVHA)
|
1817011000NRG24310120240706397
|
03/02/2024
|
ramkishan tatyesaheb shinde
|
1817011WL042871
|
ramkishan tatyesaheb shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425297
|
|
SHINDE RAMKISHAN TATESAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Selu
|
MH-17-011-068-001/471
(RAVHA)
|
1817011000NRG24310120240706398
|
03/02/2024
|
latabai ankush barvye
|
1817011WL042871
|
latabai ankush barvye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425288
|
|
BARVE LATA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Selu
|
MH-17-011-068-001/472
(RAVHA)
|
1817011000NRG24310120240705201
|
03/02/2024
|
kashibai tryebakrao kongney
|
1817011WL042782
|
kashibai tryebakrao kongney
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425520
|
|
BHOJANE KASHIBAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Selu
|
MH-17-011-068-001/472
(RAVHA)
|
1817011000NRG24310120240705202
|
03/02/2024
|
prabhakar tryebakrao kongney
|
1817011WL042782
|
prabhakar tryebakrao kongney
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425286
|
|
BHOJNE PRABHU TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-074-001/126
(MALETAKLI)
|
1817011000NRG24310120240706298
|
03/02/2024
|
Shrirang Dnyanoba Thahte
|
1817011WL042868
|
Shrirang Dnyanoba Thahte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425599
|
|
TATHE SHRIRANG DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Selu
|
MH-17-011-074-001/137
(MALETAKLI)
|
1817011000NRG24310120240705523
|
03/02/2024
|
Prabhakar Chandrakant Tathe
|
1817011WL042804
|
Prabhakar Chandrakant Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425368
|
|
TATHE PRABHAKAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Selu
|
MH-17-011-074-001/137
(MALETAKLI)
|
1817011000NRG24310120240705524
|
03/02/2024
|
Prabhakar Chandrakant Tathe
|
1817011WL042804
|
Prabhakar Chandrakant Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425365
|
|
TATHE MINABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Selu
|
MH-17-011-074-001/185
(MALETAKLI)
|
1817011000NRG24310120240706299
|
03/02/2024
|
sandipan dadarao thakar
|
1817011WL042868
|
sandipan dadarao thakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425589
|
|
THAKAR SANDIPAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Selu
|
MH-17-011-074-001/37
(MALETAKLI)
|
1817011000NRG24310120240706306
|
03/02/2024
|
bharat ttaur
|
1817011WL042868
|
bharat ttaur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425550
|
|
THAKAR BHARAT SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Selu
|
MH-17-011-078-001/120
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718489
|
03/02/2024
|
Vitthal Baber
|
1817011WL043571
|
Vitthal Baber
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425618
|
|
BABAR VITTHAL RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Selu
|
MH-17-011-078-001/151
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718492
|
03/02/2024
|
datta namdev kadam
|
1817011WL043571
|
datta namdev kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425544
|
|
KADAM DATTA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Selu
|
MH-17-011-078-001/152
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718493
|
03/02/2024
|
Mathne Vishwnath
|
1817011WL043571
|
Mathne Vishwnath
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425561
|
|
MATNE VISHWNATH GYANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Selu
|
MH-17-011-078-001/154
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718494
|
03/02/2024
|
bhima sonaji gavare
|
1817011WL043571
|
bhima sonaji gavare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425406
|
|
GAVARE BHIMA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Selu
|
MH-17-011-078-001/154
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718495
|
03/02/2024
|
sumitrabai bhima gavare
|
1817011WL043571
|
sumitrabai bhima gavare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425578
|
|
AYCHR KASABBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Selu
|
MH-17-011-078-001/155
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718496
|
03/02/2024
|
indruba gaware
|
1817011WL043571
|
indruba gaware
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425401
|
|
GAVARE INDRJIT SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Selu
|
MH-17-011-078-001/161
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718498
|
03/02/2024
|
Gore annapurna
|
1817011WL043571
|
Gore annapurna
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425619
|
|
GORE ANPURNABAI HARIBHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Selu
|
MH-17-011-078-001/231
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718506
|
03/02/2024
|
savita
|
1817011WL043571
|
savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425405
|
|
KADAM SAVITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Selu
|
MH-17-011-078-001/231
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718505
|
03/02/2024
|
suresh rambhau kadam
|
1817011WL043571
|
suresh rambhau kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425555
|
|
KADAM SURESH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Selu
|
MH-17-011-078-001/24
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718507
|
03/02/2024
|
Gongane ramdas shesherao
|
1817011WL043571
|
Gongane ramdas shesherao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425674
|
|
GONGANE RAMDAS SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Selu
|
MH-17-011-078-001/247
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718509
|
03/02/2024
|
Ramkishan Kashinath Dakh
|
1817011WL043571
|
Ramkishan Kashinath Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425681
|
|
DAKH RAMKISHAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Selu
|
MH-17-011-078-001/25
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718510
|
03/02/2024
|
Maroti
|
1817011WL043571
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425675
|
|
PAUL MAROTI GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Selu
|
MH-17-011-078-001/255
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718511
|
03/02/2024
|
radha
|
1817011WL043571
|
radha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425553
|
|
KADAM RADHABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Selu
|
MH-17-011-078-001/28
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718516
|
03/02/2024
|
jadhav ashok
|
1817011WL043571
|
jadhav ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425547
|
|
AASHOK SHRIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Selu
|
MH-17-011-078-001/3
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718519
|
03/02/2024
|
Babasaheb
|
1817011WL043571
|
Babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425616
|
|
INGNE BABASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Selu
|
MH-17-011-078-001/3
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718520
|
03/02/2024
|
Sunita Babasaheb Ingle
|
1817011WL043571
|
Sunita Babasaheb Ingle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425548
|
|
MS SUNITA BABASAHEB INGALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Selu
|
MH-17-011-078-001/358
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718528
|
03/02/2024
|
Dambale Dhondiram Baliram
|
1817011WL043571
|
Dambale Dhondiram Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425677
|
|
Dambale Dhondiram Baliram
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
293
|
Selu
|
MH-17-011-078-001/405
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718534
|
03/02/2024
|
Rambhau Sakladi Gaykwad
|
1817011WL043571
|
Rambhau Sakladi Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425559
|
|
GAIKWAD RAMA SAKLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Selu
|
MH-17-011-078-001/407
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718537
|
03/02/2024
|
Pandurang Sakharam Narldkar
|
1817011WL043571
|
Pandurang Sakharam Narldkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425682
|
|
NARLADKAR PANDURANG SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Selu
|
MH-17-011-078-001/4078
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718539
|
03/02/2024
|
Khandu pandurang Dhengle
|
1817011WL043571
|
Khandu pandurang Dhengle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425554
|
|
DHEGLE KHANDU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Selu
|
MH-17-011-078-001/408
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718540
|
03/02/2024
|
TAMBOLI
|
1817011WL043571
|
TAMBOLI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425540
|
|
SYAD MAINODDIN BANEMIYYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Selu
|
MH-17-011-078-001/4125
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718542
|
03/02/2024
|
RANI GOKUL DAKH
|
1817011WL043571
|
RANI GOKUL DAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425583
|
|
dakh rani gokul
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Selu
|
MH-17-011-078-001/777
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718548
|
03/02/2024
|
Balabhau Rambhau Sangekar
|
1817011WL043571
|
Balabhau Rambhau Sangekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425570
|
|
SANGEKAR BALABHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Selu
|
MH-17-011-078-001/802
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718552
|
03/02/2024
|
GANESH VITTHALRAO DAKH
|
1817011WL043571
|
GANESH VITTHALRAO DAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425622
|
|
DAKH GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Selu
|
MH-17-011-078-001/802
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718553
|
03/02/2024
|
NIRMALA GANESH
|
1817011WL043571
|
NIRMALA GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425558
|
|
DAKH NIRMALA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Selu
|
MH-17-011-078-001/825
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718559
|
03/02/2024
|
kishan Sopan Kadam
|
1817011WL043571
|
kishan Sopan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425543
|
|
KADAM KISHAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Selu
|
MH-17-011-078-001/829
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718560
|
03/02/2024
|
arjun vitthalrao dakh
|
1817011WL043571
|
arjun vitthalrao dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425545
|
|
DAKH ARJUN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Selu
|
MH-17-011-078-001/851
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718561
|
03/02/2024
|
Manisha Rambhau Karpe
|
1817011WL043571
|
Manisha Rambhau Karpe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425403
|
|
KARPE MANISHA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Selu
|
MH-17-011-078-001/86
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718562
|
03/02/2024
|
Ramesh Narayan Gaikwad
|
1817011WL043571
|
Ramesh Narayan Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425404
|
|
GAYAKWAD REMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Selu
|
MH-17-011-078-001/862
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718563
|
03/02/2024
|
Laxman Bapurao Katkar
|
1817011WL043571
|
Laxman Bapurao Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425680
|
|
LAXMAN BAPURAO KATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Selu
|
MH-17-011-078-001/871
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718566
|
03/02/2024
|
govind manik dakh m
|
1817011WL043571
|
govind manik dakh m
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425542
|
|
Dake Govind Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-078-001/871
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718565
|
03/02/2024
|
uddhav manik dakh m
|
1817011WL043571
|
uddhav manik dakh m
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425541
|
|
DAKH MANIK UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Selu
|
MH-17-011-078-001/891
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718567
|
03/02/2024
|
Bhageshri Dagadu Babar
|
1817011WL043571
|
Bhageshri Dagadu Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425560
|
|
MS BHAGYASHRI DAGDU BABAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Selu
|
MH-17-011-078-001/895
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718568
|
03/02/2024
|
Santosh Sakharam Dakh
|
1817011WL043571
|
Santosh Sakharam Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425621
|
|
MR SANTOSH SAKHARAM DAKH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Selu
|
MH-17-011-078-001/896
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718569
|
03/02/2024
|
Sunita Shyam hinge
|
1817011WL043571
|
Sunita Shyam hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425572
|
|
HINGE SUNITA SHAMSUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Selu
|
MH-17-011-078-001/9
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718570
|
03/02/2024
|
Datta
|
1817011WL043571
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425617
|
|
JAGTAP DATTA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Selu
|
MH-17-011-078-001/918
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718573
|
03/02/2024
|
Vittha bhagwan katkar
|
1817011WL043571
|
Vittha bhagwan katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425552
|
|
VITTHAL BHAGWAN KATK
|
BANK OF BARODA(606985)
|
|
313
|
Selu
|
MH-17-011-078-001/94
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718574
|
03/02/2024
|
bhima
|
1817011WL043571
|
bhima
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425407
|
|
DHOLE BHIMA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Selu
|
MH-17-011-078-001/96
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718581
|
03/02/2024
|
babasaheb sundar dhole
|
1817011WL043571
|
babasaheb sundar dhole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425546
|
|
DHOLE BABASAHEB SOUDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Selu
|
MH-17-011-078-001/96
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718583
|
03/02/2024
|
sanjay babasaheb dhole
|
1817011WL043571
|
sanjay babasaheb dhole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425549
|
|
SANJAY BABASAHEB DHO
|
BANK OF BARODA(606985)
|
|
316
|
Selu
|
MH-17-011-078-001/96
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718582
|
03/02/2024
|
shanta babasaheb dhole
|
1817011WL043571
|
shanta babasaheb dhole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425571
|
|
DHOLE SHANTABAI BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Selu
|
MH-17-011-078-001/985
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718585
|
03/02/2024
|
Varsha Shyamrao Dakh
|
1817011WL043571
|
Varsha Shyamrao Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425585
|
|
DAKH VARSHA SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Selu
|
MH-17-011-082-001/242514
(KHAVNE PIMPRI)
|
1817011000NRG24300120240702072
|
03/02/2024
|
Sudhakar Babasaheb Shinde
|
1817011WL042565
|
Sudhakar Babasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425596
|
|
SHINDE SUDHAKAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Selu
|
MH-17-011-085-001/288
(KEMAPUR)
|
1817011000NRG24030220240719544
|
03/02/2024
|
VANITA SUDHAKAR PAWAR
|
1817011WL043645
|
VANITA SUDHAKAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425685
|
|
PAWAR VANITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Selu
|
MH-17-011-085-001/291
(KEMAPUR)
|
1817011000NRG24030220240719546
|
03/02/2024
|
VAISHANAVI ANKUSH ANDHALE
|
1817011WL043645
|
VAISHANAVI ANKUSH ANDHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425516
|
|
ANDHALE VAISHNAVI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Selu
|
MH-17-011-089-001/767
(DEULAGAON GAT)
|
1817011000NRG24020220240717377
|
03/02/2024
|
Manda Mahadev Kadam
|
1817011WL043514
|
Manda Mahadev Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424817
|
|
KADAM MANDA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Selu
|
MH-17-011-096-001/290
(DIGRAS (J))
|
1817011000NRG24020220240718718
|
03/02/2024
|
EKNATHARAO DNYANOBA PAOL
|
1817011WL043574
|
EKNATHARAO DNYANOBA PAOL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424796
|
|
PAUL EKNATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Selu
|
MH-17-011-096-001/290
(DIGRAS (J))
|
1817011000NRG24020220240718717
|
03/02/2024
|
Muktabai Eknathrao Paul
|
1817011WL043574
|
Muktabai Eknathrao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424788
|
|
MUKTA EKNATHRAO POUL
|
BANK OF BARODA(606985)
|
|
324
|
Selu
|
MH-17-011-096-001/345
(DIGRAS (J))
|
1817011000NRG24020220240718721
|
03/02/2024
|
bhausaheb devidasrao paul
|
1817011WL043574
|
bhausaheb devidasrao paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424780
|
|
PAUL BHAUSAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Selu
|
MH-17-011-096-001/392
(DIGRAS (J))
|
1817011000NRG24020220240718725
|
03/02/2024
|
gulab jijabhau paul
|
1817011WL043574
|
gulab jijabhau paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424794
|
|
PAUL GULAB JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Selu
|
MH-17-011-096-001/458
(DIGRAS (J))
|
1817011000NRG24020220240718726
|
03/02/2024
|
SUMITA KUNDALIK PAOL
|
1817011WL043574
|
SUMITA KUNDALIK PAOL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425653
|
|
PAUL SMITA KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Selu
|
MH-17-011-096-001/531
(DIGRAS (J))
|
1817011000NRG24020220240718727
|
03/02/2024
|
Vimalbai bhagwan paul
|
1817011WL043574
|
Vimalbai bhagwan paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424781
|
|
PAUL VIMALBAI BHAGWANRAO (PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Selu
|
MH-17-011-096-001/532
(DIGRAS (J))
|
1817011000NRG24020220240718728
|
03/02/2024
|
Vaibhav raje bhau paul
|
1817011WL043574
|
Vaibhav raje bhau paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424822
|
|
PAUL VABHAV RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Selu
|
MH-17-011-096-001/551
(DIGRAS (J))
|
1817011000NRG24020220240718733
|
03/02/2024
|
Urmila Rajebhau Paul
|
1817011WL043574
|
Urmila Rajebhau Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424815
|
|
PAUL URMILA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Selu
|
MH-17-011-096-001/556
(DIGRAS (J))
|
1817011000NRG24020220240718734
|
03/02/2024
|
Balasaheb Bhanudas Dambale
|
1817011WL043574
|
Balasaheb Bhanudas Dambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424823
|
|
dambale balasaheb bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Selu
|
MH-17-011-096-001/556
(DIGRAS (J))
|
1817011000NRG24020220240718735
|
03/02/2024
|
Seema Balasaheb Dambale
|
1817011WL043574
|
Seema Balasaheb Dambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425650
|
|
SEEMA BALASAHEB DAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Selu
|
MH-17-011-098-001/107
(GULKHAND)
|
1817011000NRG24300120240701204
|
03/02/2024
|
Varsha Asaram Jawale
|
1817011WL042506
|
Varsha Asaram Jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425534
|
|
JAVALE VARSHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Selu
|
MH-17-011-098-001/109
(GULKHAND)
|
1817011000NRG24300120240701205
|
03/02/2024
|
Daivshala
|
1817011WL042506
|
Daivshala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425525
|
|
DAVASHALA NARAYAN PITHALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Selu
|
MH-17-011-098-001/109
(GULKHAND)
|
1817011000NRG24300120240701143
|
03/02/2024
|
prabhakar
|
1817011WL042500
|
prabhakar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240425626
|
|
PITALEWAD PRABHKER RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Selu
|
MH-17-011-098-001/12
(GULKHAND)
|
1817011000NRG24300120240701144
|
03/02/2024
|
Trimbak Gulab
|
1817011WL042500
|
Trimbak Gulab
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240425630
|
|
LANGUTE TRIMBAK GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Selu
|
MH-17-011-098-001/126
(GULKHAND)
|
1817011000NRG24300120240701145
|
03/02/2024
|
Ramesh
|
1817011WL042500
|
Ramesh
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240425532
|
|
UGHADE RAMESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Selu
|
MH-17-011-098-001/140
(GULKHAND)
|
1817011000NRG24300120240701146
|
03/02/2024
|
Dnyanoba
|
1817011WL042500
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240425529
|
|
JAWLE DYNESHWAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Selu
|
MH-17-011-098-001/143
(GULKHAND)
|
1817011000NRG24300120240701147
|
03/02/2024
|
madhukar
|
1817011WL042500
|
madhukar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240425629
|
|
GORE MADHUKRE UITTAMIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Selu
|
MH-17-011-098-001/145
(GULKHAND)
|
1817011000NRG24300120240701148
|
03/02/2024
|
ramrao
|
1817011WL042500
|
ramrao
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240425623
|
|
RAMRAO GANGADHAR KALE
|
UNION BANK OF INDIA(508500)
|
|
340
|
Selu
|
MH-17-011-098-001/21
(GULKHAND)
|
1817011000NRG24300120240701149
|
03/02/2024
|
Gandubai Dnyanoba shinde
|
1817011WL042500
|
Gandubai Dnyanoba shinde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240425683
|
|
SHINDE GANGUBAI DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Selu
|
MH-17-011-098-001/29
(GULKHAND)
|
1817011000NRG24300120240701150
|
03/02/2024
|
Bhagwan M Waghmare
|
1817011WL042500
|
Bhagwan M Waghmare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240425524
|
|
WAGHMARE BHAGWANT MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Selu
|
MH-17-011-098-001/328
(GULKHAND)
|
1817011000NRG24300120240701208
|
03/02/2024
|
Sk. Ajij Sk. Nizam
|
1817011WL042506
|
Sk. Ajij Sk. Nizam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425684
|
|
SHE.AAJIJ SHE.NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Selu
|
MH-17-011-098-001/414175
(GULKHAND)
|
1817011000NRG24300120240701209
|
03/02/2024
|
Dagduba Pralhadrao Gore
|
1817011WL042506
|
Dagduba Pralhadrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425631
|
|
DAGDU PRALHADRAO GORE
|
UNION BANK OF INDIA(508500)
|
|
344
|
Selu
|
MH-17-011-098-001/414175
(GULKHAND)
|
1817011000NRG24300120240701210
|
03/02/2024
|
Meerabai Dagduba Gore
|
1817011WL042506
|
Meerabai Dagduba Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425533
|
|
GORE MIRA DAGDUBA+
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Selu
|
MH-17-011-098-001/414217
(GULKHAND)
|
1817011000NRG24300120240701212
|
03/02/2024
|
aasef kha shabbir khan
|
1817011WL042506
|
aasef kha shabbir khan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425538
|
|
TAIMUNABI SHEKH RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Selu
|
MH-17-011-103-001/27
(NAGTHANA (KUMBHARI))
|
1817011000NRG24300120240700659
|
03/02/2024
|
Nivrutti
|
1817011WL042463
|
Nivrutti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425430
|
|
NIVRUTI VITTHALRAO MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340704
|
340704
|
|
|
|
|
|
|
|
|
347
|
Selu
|
MH-17-011-042-001/159
(KAWADDHAN)
|
1817011000NRG24020220240717984
|
03/02/2024
|
Hanuman Shivaji Garad
|
1817011WL043548
|
Hanuman Shivaji Garad
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425671
|
|
HANUMAN SHIVAJIRAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Selu
|
MH-17-011-068-001/666
(RAVHA)
|
1817011000NRG24310120240705208
|
03/02/2024
|
Roshni Mehraj Khan
|
1817011WL042782
|
Roshni Mehraj Khan
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425950
|
|
Miss. ROSHAN AJIMODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Selu
|
MH-17-011-068-001/672
(RAVHA)
|
1817011000NRG24310120240705212
|
03/02/2024
|
Mehraj Nabi Khan
|
1817011WL042782
|
Mehraj Nabi Khan
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425949
|
|
MEHRAJ NABI KHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
Selu
|
MH-17-011-078-001/4051
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718535
|
03/02/2024
|
Ujwala sunil Dakh
|
1817011WL043571
|
Ujwala sunil Dakh
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425820
|
|
Ujwala sunil Dakh
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
351
|
Selu
|
MH-17-011-078-001/474
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718546
|
03/02/2024
|
nitin nandkishor mangale
|
1817011WL043571
|
nitin nandkishor mangale
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425821
|
|
NITIN NANDKISHOR MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
352
|
Selu
|
MH-17-011-046-001/739
(HISSI)
|
1817011000NRG24030220240719533
|
03/02/2024
|
Pandurang Prakasharao Magar
|
1817011WL043644
|
Pandurang Prakasharao Magar
|
00354
|
PUNB0376200
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425884
|
|
PANDURANG PRAKASHROA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
353
|
Selu
|
MH-17-011-042-001/257
(KAWADDHAN)
|
1817011000NRG24020220240717995
|
03/02/2024
|
BHANUDAS KASHINATH JADHAV
|
1817011WL043548
|
BHANUDAS KASHINATH JADHAV
|
00415
|
SBIN0000455
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425499
|
|
MR BHANUDAS KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
354
|
Selu
|
MH-17-011-013-001/227
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703962
|
03/02/2024
|
MANGAL BHAGWAT KURE
|
1817011WL042689
|
MANGAL BHAGWAT KURE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425730
|
|
MISS MANGAL BHAGVAT KURHE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Selu
|
MH-17-011-013-001/393
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703967
|
03/02/2024
|
sopan asaram chalak
|
1817011WL042689
|
sopan asaram chalak
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425337
|
|
MR SOPAN ASARAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
356
|
Selu
|
MH-17-011-013-002/254
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704160
|
03/02/2024
|
Rukhamin Vithal Thatvale
|
1817011WL042707
|
Rukhamin Vithal Thatvale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425370
|
|
RUKAMINI VITTHAL THATAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Selu
|
MH-17-011-013-002/254
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704159
|
03/02/2024
|
Vithal Achutrao Thatvale
|
1817011WL042707
|
Vithal Achutrao Thatvale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425336
|
|
VITTHAL ACHYUTRAO THATVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Selu
|
MH-17-011-013-002/255
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703968
|
03/02/2024
|
Gita Prabhakar Kurhe
|
1817011WL042689
|
Gita Prabhakar Kurhe
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425369
|
|
GEETA PRABHAKR KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Selu
|
MH-17-011-013-002/410
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703976
|
03/02/2024
|
Puja Dhanajay Dughrekar
|
1817011WL042689
|
Puja Dhanajay Dughrekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425669
|
|
DHANANJAY ANANTRAO DUGHREKAR
|
HDFC BANK LTD(607152)
|
|
360
|
Selu
|
MH-17-011-015-001/443
(DIGRAS KH.)
|
1817011000NRG24010220240711425
|
03/02/2024
|
Archana Balasaheb Bure
|
1817011WL043168
|
Archana Balasaheb Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425766
|
|
MRS ARCHANA BALASAHEB BURE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Selu
|
MH-17-011-015-001/571
(DIGRAS KH.)
|
1817011000NRG24010220240711426
|
03/02/2024
|
Digambar Dattatray Bure
|
1817011WL043168
|
Digambar Dattatray Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425941
|
|
MR DIGAMBAR DATTATRAY BURE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Selu
|
MH-17-011-022-001/305
(DHANEGAON)
|
1817011000NRG24020220240717250
|
03/02/2024
|
NAVNATH MADUKAR KATARE
|
1817011WL043512
|
NAVNATH MADUKAR KATARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425757
|
|
NAVNATH MADHUKAR KATARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
Selu
|
MH-17-011-022-001/46
(DHANEGAON)
|
1817011000NRG24020220240717257
|
03/02/2024
|
NARAYAN KATARE
|
1817011WL043512
|
NARAYAN KATARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425816
|
|
KATARE CHANGDEO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Selu
|
MH-17-011-022-001/53
(DHANEGAON)
|
1817011000NRG24020220240717260
|
03/02/2024
|
Vithal Haribhau Katare
|
1817011WL043512
|
Vithal Haribhau Katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425760
|
|
VITHAL HARIBHAU KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Selu
|
MH-17-011-029-001/86
(PIMPRALA)
|
1817011000NRG24010220240712934
|
03/02/2024
|
Amol govind bhandwale
|
1817011WL043230
|
Amol govind bhandwale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425358
|
|
BHANDWALE AMOL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Selu
|
MH-17-011-029-001/86
(PIMPRALA)
|
1817011000NRG24010220240712936
|
03/02/2024
|
Sarika Gajanan Bhandwale
|
1817011WL043230
|
Sarika Gajanan Bhandwale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425947
|
|
MRS SARIKA GAJANAN BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Selu
|
MH-17-011-029-001/9
(PIMPRALA)
|
1817011000NRG24010220240712938
|
03/02/2024
|
ASARAM GANGADHAR
|
1817011WL043230
|
ASARAM GANGADHAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425328
|
|
SHERE ASARAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Selu
|
MH-17-011-029-001/9
(PIMPRALA)
|
1817011000NRG24010220240712937
|
03/02/2024
|
Laxman
|
1817011WL043230
|
Laxman
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425697
|
|
SHERE LAXMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Selu
|
MH-17-011-031-001/660
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700899
|
03/02/2024
|
Gajanan Ashokappa Mahajan
|
1817011WL042481
|
Gajanan Ashokappa Mahajan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425709
|
|
mahajan gajanan ashokappa
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Selu
|
MH-17-011-035-001/2064
(Khalgaon)
|
1817011000NRG24010220240713052
|
03/02/2024
|
Bharat Ganeshrao Gaderkar
|
1817011WL043233
|
Bharat Ganeshrao Gaderkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425728
|
|
MR BHARAT GANESHRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Selu
|
MH-17-011-035-001/26655416
(Khalgaon)
|
1817011000NRG24010220240711285
|
03/02/2024
|
Urmila Ganesh Gadekar
|
1817011WL043155
|
Urmila Ganesh Gadekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425888
|
|
MISS URMILA GANESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24010220240711287
|
03/02/2024
|
Pralhad Balasaheb Rodge
|
1817011WL043155
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425894
|
|
RODGE PRALHAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Selu
|
MH-17-011-035-001/26655539
(Khalgaon)
|
1817011000NRG24010220240711291
|
03/02/2024
|
sonatake mira tukaram
|
1817011WL043155
|
sonatake mira tukaram
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425889
|
|
MRS SONATAKE MIRA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
Selu
|
MH-17-011-035-001/26655553
(Khalgaon)
|
1817011000NRG24010220240710588
|
03/02/2024
|
sharada uttmarao rodage
|
1817011WL043115
|
sharada uttmarao rodage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425895
|
|
MRS SHARADA UTTMRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Selu
|
MH-17-011-035-001/4059
(Khalgaon)
|
1817011000NRG24010220240711294
|
03/02/2024
|
Ganesh Vishwanath gadekar
|
1817011WL043155
|
Ganesh Vishwanath gadekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425792
|
|
GADEKAR GANESH VISHWENATH(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Selu
|
MH-17-011-042-001/230
(KAWADDHAN)
|
1817011000NRG24020220240717993
|
03/02/2024
|
ganesh dattarao kakde
|
1817011WL043548
|
ganesh dattarao kakde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425861
|
|
GANESH DADARAO KAKDE
|
BANK OF BARODA(606985)
|
|
377
|
Selu
|
MH-17-011-042-001/292
(KAWADDHAN)
|
1817011000NRG24020220240718002
|
03/02/2024
|
Ganesh Shankarrao Kakde
|
1817011WL043548
|
Ganesh Shankarrao Kakde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425345
|
|
KAKDE GANESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Selu
|
MH-17-011-042-001/293
(KAWADDHAN)
|
1817011000NRG24020220240718003
|
03/02/2024
|
Kalyan Sopanrao Jadhav
|
1817011WL043548
|
Kalyan Sopanrao Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425353
|
|
JADHAV KALYAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Selu
|
MH-17-011-042-001/347
(KAWADDHAN)
|
1817011000NRG24020220240718019
|
03/02/2024
|
VINAYAK PRABHAKAR THATAVALE
|
1817011WL043548
|
VINAYAK PRABHAKAR THATAVALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425860
|
|
VINAYAK PRABHAKAR THATAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Selu
|
MH-17-011-046-001/167
(HISSI)
|
1817011000NRG24030220240719499
|
03/02/2024
|
sarswat
|
1817011WL043644
|
sarswat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425875
|
|
Mrs. SARASWATI BABASAHEB BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Selu
|
MH-17-011-046-001/657
(HISSI)
|
1817011000NRG24020220240718805
|
03/02/2024
|
ANKUSH BALASAHEB GORE
|
1817011WL043577
|
ANKUSH BALASAHEB GORE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425394
|
|
Mr. Ankush Balasaheb Gore
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Selu
|
MH-17-011-047-001/100
(BRAMHAWAKDI)
|
1817011000NRG24300120240702773
|
03/02/2024
|
Datta Dagdoba Awate
|
1817011WL042607
|
Datta Dagdoba Awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425346
|
|
AUHTI DATTA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Selu
|
MH-17-011-047-001/125
(BRAMHAWAKDI)
|
1817011000NRG24300120240702774
|
03/02/2024
|
bhagi
|
1817011WL042607
|
bhagi
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425356
|
|
MR BHAGIRATH WAMAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Selu
|
MH-17-011-047-001/139
(BRAMHAWAKDI)
|
1817011000NRG24300120240702775
|
03/02/2024
|
LAXMAN ASHROBA BAIRAGE
|
1817011WL042607
|
LAXMAN ASHROBA BAIRAGE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425934
|
|
LAXMAN ASHROBA VAIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Selu
|
MH-17-011-047-001/161
(BRAMHAWAKDI)
|
1817011000NRG24300120240702776
|
03/02/2024
|
Godavari Satvaji Sathe
|
1817011WL042607
|
Godavari Satvaji Sathe
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425355
|
|
MRS GODAWARI SATVAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Selu
|
MH-17-011-047-001/234
(BRAMHAWAKDI)
|
1817011000NRG24300120240702777
|
03/02/2024
|
ashok ankush vaydande
|
1817011WL042607
|
ashok ankush vaydande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425935
|
|
WAYDANDE ASHOK ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Selu
|
MH-17-011-047-001/239
(BRAMHAWAKDI)
|
1817011000NRG24300120240702778
|
03/02/2024
|
rajendra bhimrao londhe
|
1817011WL042607
|
rajendra bhimrao londhe
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425809
|
|
MR RAJENDRA BHIMRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Selu
|
MH-17-011-047-001/36
(BRAMHAWAKDI)
|
1817011000NRG24300120240702780
|
03/02/2024
|
Pandurang Bhagwan Awate
|
1817011WL042607
|
Pandurang Bhagwan Awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425938
|
|
MR PANDURANG BHAGWAN AVATE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Selu
|
MH-17-011-047-001/79
(BRAMHAWAKDI)
|
1817011000NRG24300120240702781
|
03/02/2024
|
prakash
|
1817011WL042607
|
prakash
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425936
|
|
SATHE PRAKASH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Selu
|
MH-17-011-053-001/4010
(PARDI (KAUSADI))
|
1817011000NRG24300120240702794
|
03/02/2024
|
Jyoti Ramkishan Takaras
|
1817011WL042608
|
Jyoti Ramkishan Takaras
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425944
|
|
MRS JYOTI RAMKISHAN TAKARAS
|
STATE BANK OF INDIA(508548)
|
|
391
|
Selu
|
MH-17-011-054-001/222
(PIMPRI BU)
|
1817011000NRG24020220240717761
|
03/02/2024
|
Gopinath Ashroba Lahane
|
1817011WL043534
|
Gopinath Ashroba Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425309
|
|
MR GOPINATH ASHROBA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Selu
|
MH-17-011-054-001/90
(PIMPRI BU)
|
1817011000NRG24020220240717770
|
03/02/2024
|
onkar kundlikrao wagh
|
1817011WL043534
|
onkar kundlikrao wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425348
|
|
MR ONKAR KUNDALIKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Selu
|
MH-17-011-054-001/90
(PIMPRI BU)
|
1817011000NRG24020220240717771
|
03/02/2024
|
prayagabai kundlik wagh
|
1817011WL043534
|
prayagabai kundlik wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425738
|
|
MRS PRAYAGBAI KUNDALIKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Selu
|
MH-17-011-056-001/399
(JAVLA)
|
1817011000NRG24300120240700657
|
03/02/2024
|
Pradeep Bajrang Kharat
|
1817011WL042463
|
Pradeep Bajrang Kharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425940
|
|
KHADAT PRADEEP BAJRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Selu
|
MH-17-011-068-001/85
(RAVHA)
|
1817011000NRG24310120240706273
|
03/02/2024
|
nikam
|
1817011WL042865
|
nikam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425330
|
|
MR ASHOK VILASRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Selu
|
MH-17-011-074-001/241
(MALETAKLI)
|
1817011000NRG24310120240705912
|
03/02/2024
|
Shaikh Anis Shaikh Mahebub
|
1817011WL042835
|
Shaikh Anis Shaikh Mahebub
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425790
|
|
MR SHAIKH ANIS MEHBUB
|
STATE BANK OF INDIA(508548)
|
|
397
|
Selu
|
MH-17-011-074-001/251
(MALETAKLI)
|
1817011000NRG24310120240706304
|
03/02/2024
|
Datta Baliram Raut
|
1817011WL042868
|
Datta Baliram Raut
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425384
|
|
RAUT DATTA MG BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Selu
|
MH-17-011-078-001/161
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718497
|
03/02/2024
|
Gore Haribhau Ashroba
|
1817011WL043571
|
Gore Haribhau Ashroba
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425359
|
|
HARIBHAU ASHRUBA GOR
|
BANK OF BARODA(606985)
|
|
399
|
Selu
|
MH-17-011-078-001/964
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718584
|
03/02/2024
|
dagdu uttamrao babar
|
1817011WL043571
|
dagdu uttamrao babar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425798
|
|
BABAR DAGDU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Selu
|
MH-17-011-082-001/185
(KHAVNE PIMPRI)
|
1817011000NRG24300120240702069
|
03/02/2024
|
rekha
|
1817011WL042565
|
rekha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425704
|
|
MS REKHA SANTOSH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
401
|
Selu
|
MH-17-011-089-001/1063
(DEULAGAON GAT)
|
1817011000NRG24020220240717319
|
03/02/2024
|
Babasaheb Ganpatrao Kadam
|
1817011WL043514
|
Babasaheb Ganpatrao Kadam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425491
|
|
KADAM BABASAHEB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Selu
|
MH-17-011-089-001/1063
(DEULAGAON GAT)
|
1817011000NRG24020220240717320
|
03/02/2024
|
Revati Babasaheb kadam
|
1817011WL043514
|
Revati Babasaheb kadam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425775
|
|
BABASAHEB GANPATRAO
|
BANK OF BARODA(606985)
|
|
403
|
Selu
|
MH-17-011-089-001/219
(DEULAGAON GAT)
|
1817011000NRG24020220240717343
|
03/02/2024
|
rambhau prabhakar kavade
|
1817011WL043514
|
rambhau prabhakar kavade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425741
|
|
Mr. Rambahu Prabhakar Kavde
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Selu
|
MH-17-011-096-001/306
(DIGRAS (J))
|
1817011000NRG24020220240718720
|
03/02/2024
|
Rjamanti Manchak Paul
|
1817011WL043574
|
Rjamanti Manchak Paul
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425771
|
|
PAUL RAJAMATI MACHANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Selu
|
MH-17-011-096-001/357
(DIGRAS (J))
|
1817011000NRG24020220240718722
|
03/02/2024
|
Shivaji vishvanth Paul
|
1817011WL043574
|
Shivaji vishvanth Paul
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425308
|
|
MR SHIVAJI VISHVANATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
406
|
Selu
|
MH-17-011-096-001/946
(DIGRAS (J))
|
1817011000NRG24020220240718747
|
03/02/2024
|
GOVIND SUNDARRAO UFADE
|
1817011WL043574
|
GOVIND SUNDARRAO UFADE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425876
|
|
GOVIND SUNDARRAO UFA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
407
|
Selu
|
MH-17-011-096-001/583
(DIGRAS (J))
|
1817011000NRG24020220240718737
|
03/02/2024
|
SHAHAJI EKNATH POUL
|
1817011WL043574
|
SHAHAJI EKNATH POUL
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425803
|
|
MR SHAHAJI EKNATH POUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
408
|
Selu
|
MH-17-011-030-001/198
(KHAIRI)
|
1817011000NRG24300120240700668
|
03/02/2024
|
Indrayani Madhukar Gore
|
1817011WL042464
|
Indrayani Madhukar Gore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425703
|
|
MRS INDRAYANI MADHUKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Selu
|
MH-17-011-030-001/198
(KHAIRI)
|
1817011000NRG24300120240700667
|
03/02/2024
|
Madhukar Apparao Gore
|
1817011WL042464
|
Madhukar Apparao Gore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425351
|
|
MADHUKAR AAPPARAO GO
|
BANK OF BARODA(606985)
|
|
410
|
Selu
|
MH-17-011-030-001/99
(KHAIRI)
|
1817011000NRG24030220240719574
|
03/02/2024
|
Mandodhari Uttamrao Aghav
|
1817011WL043649
|
Mandodhari Uttamrao Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425939
|
|
MRS MANDODHARI UTTAMRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
411
|
Selu
|
MH-17-011-041-002/238
(WAI)
|
1817011000NRG24300120240700717
|
03/02/2024
|
Bharat Shivaji Ambhore
|
1817011WL042467
|
Bharat Shivaji Ambhore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425856
|
|
MR BHARAT SHIVAJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Selu
|
MH-17-011-059-002/1005
(BORKINI)
|
1817011000NRG24300120240701254
|
03/02/2024
|
Sonal Dilip Aghav
|
1817011WL042511
|
Sonal Dilip Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425379
|
|
MRS SONAL DILIP AGHAV
|
STATE BANK OF INDIA(508548)
|
|
413
|
Selu
|
MH-17-011-059-002/13
(BORKINI)
|
1817011000NRG24300120240701256
|
03/02/2024
|
prakash abhiman dhale
|
1817011WL042511
|
prakash abhiman dhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425347
|
|
MR PRAKASH ABHIMAN DHALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Selu
|
MH-17-011-059-002/219
(BORKINI)
|
1817011000NRG24300120240701259
|
03/02/2024
|
vithoba
|
1817011WL042511
|
vithoba
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425338
|
|
AGHAV VITHOBA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Selu
|
MH-17-011-059-002/244
(BORKINI)
|
1817011000NRG24300120240701261
|
03/02/2024
|
PARVATIBAI DNYANDEV AGHAV
|
1817011WL042511
|
PARVATIBAI DNYANDEV AGHAV
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425350
|
|
PARVATIBAI DNYANDEV AGHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
416
|
Selu
|
MH-17-011-059-002/40
(BORKINI)
|
1817011000NRG24300120240701263
|
03/02/2024
|
ashamati gaurakh
|
1817011WL042511
|
ashamati gaurakh
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425670
|
|
MRS AASHAMATI GORAKH DHALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Selu
|
MH-17-011-059-002/40
(BORKINI)
|
1817011000NRG24300120240701264
|
03/02/2024
|
Monika Gorakh Dhale
|
1817011WL042511
|
Monika Gorakh Dhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425343
|
|
MRS MONIKA GORAKH DHALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Selu
|
MH-17-011-059-002/403
(BORKINI)
|
1817011000NRG24300120240701267
|
03/02/2024
|
Arjun Dnyaneshwar Shinde
|
1817011WL042511
|
Arjun Dnyaneshwar Shinde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425496
|
|
ARJUN DNYANDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Selu
|
MH-17-011-059-002/403
(BORKINI)
|
1817011000NRG24300120240701268
|
03/02/2024
|
Mina Arjun Shinde
|
1817011WL042511
|
Mina Arjun Shinde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425764
|
|
MRS MEENA ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Selu
|
MH-17-011-059-002/430
(BORKINI)
|
1817011000NRG24300120240701269
|
03/02/2024
|
Sopan Chimaji Musale
|
1817011WL042511
|
Sopan Chimaji Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425497
|
|
MUSALE SOPAN CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Selu
|
MH-17-011-059-002/431
(BORKINI)
|
1817011000NRG24300120240701272
|
03/02/2024
|
Mangal Sopanroa Musale
|
1817011WL042511
|
Mangal Sopanroa Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425494
|
|
MUSALE MANGAL SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Selu
|
MH-17-011-059-002/56
(BORKINI)
|
1817011000NRG24300120240701275
|
03/02/2024
|
shivaji
|
1817011WL042511
|
shivaji
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425495
|
|
SHIVAJI ASHROBA AGHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
423
|
Selu
|
MH-17-011-059-002/629
(BORKINI)
|
1817011000NRG24300120240701276
|
03/02/2024
|
Yogesh Prakash Aghav
|
1817011WL042511
|
Yogesh Prakash Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425926
|
|
YOGESH PRKASH AGHAV
|
BANK OF BARODA(606985)
|
|
424
|
Selu
|
MH-17-011-059-002/70
(BORKINI)
|
1817011000NRG24300120240701278
|
03/02/2024
|
Vitthal Marotrao
|
1817011WL042511
|
Vitthal Marotrao
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425665
|
|
AGHAV VITTHAL MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Selu
|
MH-17-011-059-002/767
(BORKINI)
|
1817011000NRG24300120240701283
|
03/02/2024
|
Deepak Sudhakar Musale
|
1817011WL042511
|
Deepak Sudhakar Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425946
|
|
DEEPAK SUDHAKAR MUSA
|
BANK OF BARODA(606985)
|
|
426
|
Selu
|
MH-17-011-059-002/787
(BORKINI)
|
1817011000NRG24300120240701284
|
03/02/2024
|
Rahul Sheshrao Dhale
|
1817011WL042511
|
Rahul Sheshrao Dhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425332
|
|
MASTER RAHUL SHESHRAO DHALE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Selu
|
MH-17-011-059-002/9276
(BORKINI)
|
1817011000NRG24300120240701288
|
03/02/2024
|
Yamunabai Aba Musale
|
1817011WL042511
|
Yamunabai Aba Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425937
|
|
YAMUNABAI ABA MUSALE
|
BANK OF BARODA(606985)
|
|
428
|
Selu
|
MH-17-011-059-002/9280
(BORKINI)
|
1817011000NRG24300120240701289
|
03/02/2024
|
Parasram Sadashiv Gite
|
1817011WL042511
|
Parasram Sadashiv Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425329
|
|
GITE PARASRAM SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Selu
|
MH-17-011-059-002/9280
(BORKINI)
|
1817011000NRG24300120240701290
|
03/02/2024
|
Sanjivani Parasaram Gite
|
1817011WL042511
|
Sanjivani Parasaram Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425927
|
|
MRS SANJIVANI PARASARAM GITE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Selu
|
MH-17-011-059-002/9288
(BORKINI)
|
1817011000NRG24300120240701291
|
03/02/2024
|
Babarao Nivruti Musale
|
1817011WL042511
|
Babarao Nivruti Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425924
|
|
MUSALE BABARAO NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Selu
|
MH-17-011-059-002/9301
(BORKINI)
|
1817011000NRG24300120240701292
|
03/02/2024
|
Sarswati Shivaji Aghav
|
1817011WL042511
|
Sarswati Shivaji Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425928
|
|
SARSWATI SHIVAJI AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Selu
|
MH-17-011-059-002/9315
(BORKINI)
|
1817011000NRG24300120240701293
|
03/02/2024
|
Pratiksha Jagdish Ghuge
|
1817011WL042511
|
Pratiksha Jagdish Ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425349
|
|
PRATIKSHA DINKAR JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Selu
|
MH-17-011-059-002/985
(BORKINI)
|
1817011000NRG24300120240701294
|
03/02/2024
|
Ramesh Vishvanath Salve
|
1817011WL042511
|
Ramesh Vishvanath Salve
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425327
|
|
HALWE RAMESH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Selu
|
MH-17-011-064-001/344
(GIRGAON BU)
|
1817011000NRG24020220240717687
|
03/02/2024
|
Nirmala Narayan Tathe
|
1817011WL043530
|
Nirmala Narayan Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425333
|
|
MRS NIRMALA NARAYAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Selu
|
MH-17-011-064-001/380
(GIRGAON BU)
|
1817011000NRG24020220240717690
|
03/02/2024
|
GAYABAI DATTA SOLANKE
|
1817011WL043530
|
GAYABAI DATTA SOLANKE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425331
|
|
MRS GAYABAI DATTRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
436
|
Selu
|
MH-17-011-067-001/173
(NANDGAON)
|
1817011000NRG24300120240700552
|
03/02/2024
|
Dropadi Dattrao Narvate
|
1817011WL042457
|
Dropadi Dattrao Narvate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425762
|
|
NAROTE DROPADA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Selu
|
MH-17-011-067-001/18
(NANDGAON)
|
1817011000NRG24300120240700553
|
03/02/2024
|
bhimrao nana satpute
|
1817011WL042457
|
bhimrao nana satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425498
|
|
Sudhkar Bhimrao Satpute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
Selu
|
MH-17-011-067-001/243
(NANDGAON)
|
1817011000NRG24300120240700554
|
03/02/2024
|
Vaijanath Kishanrao Pandhare
|
1817011WL042457
|
Vaijanath Kishanrao Pandhare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425863
|
|
MR VAIJANATH KISHANRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Selu
|
MH-17-011-067-001/282
(NANDGAON)
|
1817011000NRG24300120240700556
|
03/02/2024
|
Jyoti Nivrutti Gadade
|
1817011WL042457
|
Jyoti Nivrutti Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425886
|
|
MRS JYOTI NIVRUTI GADADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Selu
|
MH-17-011-067-001/283
(NANDGAON)
|
1817011000NRG24300120240700557
|
03/02/2024
|
Sapana Rahul Thorat
|
1817011WL042457
|
Sapana Rahul Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425864
|
|
Miss. SAPNA RAMESH HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Selu
|
MH-17-011-067-001/288
(NANDGAON)
|
1817011000NRG24300120240700558
|
03/02/2024
|
Prakash Shivaji Gadade
|
1817011WL042457
|
Prakash Shivaji Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425334
|
|
MR PRAKASH SHIVAJI GADADE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Selu
|
MH-17-011-067-001/36
(NANDGAON)
|
1817011000NRG24300120240700559
|
03/02/2024
|
Janabai Limbaji Madane
|
1817011WL042457
|
Janabai Limbaji Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425862
|
|
Janabai Limbaji Madane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
Selu
|
MH-17-011-067-001/55
(NANDGAON)
|
1817011000NRG24300120240700563
|
03/02/2024
|
bhaskar kanbarao gadde
|
1817011WL042457
|
bhaskar kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425492
|
|
GADADE BHASKAR KANABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Selu
|
MH-17-011-067-001/55
(NANDGAON)
|
1817011000NRG24300120240700564
|
03/02/2024
|
bhaskar kanbarao gadde
|
1817011WL042457
|
bhaskar kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425493
|
|
MRS SINDHU BHASKAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Selu
|
MH-17-011-103-001/301
(NAGTHANA (KUMBHARI))
|
1817011000NRG24300120240700660
|
03/02/2024
|
Vasant Nivrati Mogal
|
1817011WL042463
|
Vasant Nivrati Mogal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425307
|
|
MOGAL VASANT NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Selu
|
MH-17-011-103-001/574
(NAGTHANA (KUMBHARI))
|
1817011000NRG24300120240700662
|
03/02/2024
|
Rameshwar Nivrutti Mogal
|
1817011WL042463
|
Rameshwar Nivrutti Mogal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425354
|
|
Rameshwar Nivrutti Mogal
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
447
|
Selu
|
MH-17-011-098-001/414198
(GULKHAND)
|
1817011000NRG24300120240701211
|
03/02/2024
|
Sudhakar Nathrao Jawale
|
1817011WL042506
|
Sudhakar Nathrao Jawale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425344
|
|
SUDHAKAR NATHRAO JAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
448
|
Selu
|
MH-17-011-068-001/487
(RAVHA)
|
1817011000NRG24310120240706259
|
03/02/2024
|
Anjali Shivajirao Sanap
|
1817011WL042865
|
Anjali Shivajirao Sanap
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425905
|
|
MRS ANJALI SHIVAJIRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
449
|
Selu
|
MH-17-011-068-001/634
(RAVHA)
|
1817011000NRG24310120240705205
|
03/02/2024
|
GOKRNA DATTARAV BHOJNE
|
1817011WL042782
|
GOKRNA DATTARAV BHOJNE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425389
|
|
MRS GOKARNA DATTARAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
450
|
Selu
|
MH-17-011-022-001/126
(DHANEGAON)
|
1817011000NRG24020220240717226
|
03/02/2024
|
Balu kisan hiwale
|
1817011WL043512
|
Balu kisan hiwale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425758
|
|
BALU KISAN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Selu
|
MH-17-011-022-001/126
(DHANEGAON)
|
1817011000NRG24020220240717227
|
03/02/2024
|
Dwarka Balu hiwale
|
1817011WL043512
|
Dwarka Balu hiwale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425759
|
|
DWARKA BALU HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Selu
|
MH-17-011-022-001/161
(DHANEGAON)
|
1817011000NRG24020220240717232
|
03/02/2024
|
Malanbai Bansi Dambale
|
1817011WL043512
|
Malanbai Bansi Dambale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425818
|
|
MALANBAI BANSI DAMBA
|
BANK OF BARODA(606985)
|
|
453
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24020220240717239
|
03/02/2024
|
Ramkishn Balasaheb Katare
|
1817011WL043512
|
Ramkishn Balasaheb Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425817
|
|
KATARE RAMKISAN MG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Selu
|
MH-17-011-022-001/315
(DHANEGAON)
|
1817011000NRG24020220240717199
|
03/02/2024
|
Ganesh Radhakrushna Katare
|
1817011WL043511
|
Ganesh Radhakrushna Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425793
|
|
KATARE GANESH RADHAKRUSHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
Selu
|
MH-17-011-022-001/315
(DHANEGAON)
|
1817011000NRG24020220240717200
|
03/02/2024
|
Shital Ganesh Katare
|
1817011WL043511
|
Shital Ganesh Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425794
|
|
MRS SHITAL GANESH KATARE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Selu
|
MH-17-011-029-001/167
(PIMPRALA)
|
1817011000NRG24010220240712931
|
03/02/2024
|
Akash Bandwale
|
1817011WL043230
|
Akash Bandwale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425942
|
|
AKASH GOVINDRAO BHAN
|
BANK OF BARODA(606985)
|
|
457
|
Selu
|
MH-17-011-029-001/167
(PIMPRALA)
|
1817011000NRG24010220240712929
|
03/02/2024
|
Ashabai Govindrav Bhandwale
|
1817011WL043230
|
Ashabai Govindrav Bhandwale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425956
|
|
BHANDWALE ASHABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Selu
|
MH-17-011-031-001/152
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700867
|
03/02/2024
|
vithal lakshman maykar
|
1817011WL042479
|
vithal lakshman maykar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425921
|
|
MR VITTHAL LAKSHMAN MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Selu
|
MH-17-011-031-001/158
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700868
|
03/02/2024
|
balasaheb rambhau budhvant
|
1817011WL042479
|
balasaheb rambhau budhvant
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425712
|
|
BUDHWANT BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Selu
|
MH-17-011-031-001/163
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700890
|
03/02/2024
|
digambar devidas bahire
|
1817011WL042481
|
digambar devidas bahire
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425706
|
|
DIGAMBAR DEVIDAS BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Selu
|
MH-17-011-031-001/163
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700889
|
03/02/2024
|
savita deivdas bahire
|
1817011WL042481
|
savita deivdas bahire
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425707
|
|
MRS SAVITA DEVIDAS BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Selu
|
MH-17-011-031-001/417
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700869
|
03/02/2024
|
Jivan Ramprasad Jadhav
|
1817011WL042479
|
Jivan Ramprasad Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425711
|
|
MR JIVAN RAMPRASAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
463
|
Selu
|
MH-17-011-031-001/423
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700876
|
03/02/2024
|
Sidheshwar Gangaram Jadhav
|
1817011WL042480
|
Sidheshwar Gangaram Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425710
|
|
JADHAV SIDHESHWAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Selu
|
MH-17-011-031-001/659
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700898
|
03/02/2024
|
Rekha Vasant Jadhav
|
1817011WL042481
|
Rekha Vasant Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425705
|
|
REKHA VASANTRAO JADHAV
|
HDFC BANK LTD(607152)
|
|
465
|
Selu
|
MH-17-011-031-001/659
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700897
|
03/02/2024
|
Vasant Sudhakar Jadhav
|
1817011WL042481
|
Vasant Sudhakar Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425708
|
|
JADHAV VASANT SUDHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Selu
|
MH-17-011-031-001/701
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700871
|
03/02/2024
|
VIJAY RAMBHAU BUDHWANT
|
1817011WL042479
|
VIJAY RAMBHAU BUDHWANT
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425713
|
|
budhwant vijay rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Selu
|
MH-17-011-035-001/1279
(Khalgaon)
|
1817011000NRG24010220240710596
|
03/02/2024
|
Munja Shivaji Rodge
|
1817011WL043116
|
Munja Shivaji Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425367
|
|
Mr. MUNJA SHIVAJIRAO RODGE
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Selu
|
MH-17-011-035-001/1279
(Khalgaon)
|
1817011000NRG24010220240710595
|
03/02/2024
|
Shivaji Namdev Rodge
|
1817011WL043116
|
Shivaji Namdev Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425366
|
|
RODGE SHIVAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Selu
|
MH-17-011-035-001/1734
(Khalgaon)
|
1817011000NRG24010220240711282
|
03/02/2024
|
Baburao Vishnupant Raut
|
1817011WL043155
|
Baburao Vishnupant Raut
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425855
|
|
MR BABURAO VISHNUPANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
470
|
Selu
|
MH-17-011-035-001/2064
(Khalgaon)
|
1817011000NRG24010220240713053
|
03/02/2024
|
Renuka Bharatrao Gadekar
|
1817011WL043233
|
Renuka Bharatrao Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425943
|
|
MRS RENUKA BHARATRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Selu
|
MH-17-011-035-001/256559
(Khalgaon)
|
1817011000NRG24010220240711277
|
03/02/2024
|
Ganesh Ramesh Renge
|
1817011WL043154
|
Ganesh Ramesh Renge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425763
|
|
RENGE GANESH RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Selu
|
MH-17-011-035-001/26655415
(Khalgaon)
|
1817011000NRG24010220240713055
|
03/02/2024
|
Indumati Ankush Gadekar
|
1817011WL043233
|
Indumati Ankush Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425896
|
|
MRS INDUMATI ANKUSH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Selu
|
MH-17-011-035-001/26655537
(Khalgaon)
|
1817011000NRG24010220240711289
|
03/02/2024
|
meena rakhmaji manwatka
|
1817011WL043155
|
meena rakhmaji manwatka
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425892
|
|
MANWATHKAR MEENA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Selu
|
MH-17-011-035-001/26655540
(Khalgaon)
|
1817011000NRG24010220240711292
|
03/02/2024
|
archana sitaram gadekar
|
1817011WL043155
|
archana sitaram gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425890
|
|
MRS ARCHANA SITARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Selu
|
MH-17-011-035-001/26655553
(Khalgaon)
|
1817011000NRG24010220240710587
|
03/02/2024
|
uttamrao vishwnath rodge
|
1817011WL043115
|
uttamrao vishwnath rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425893
|
|
RODGE UTTAM VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Selu
|
MH-17-011-035-001/36459
(Khalgaon)
|
1817011000NRG24010220240713056
|
03/02/2024
|
Gaybai Dnyaneshwar gadekar
|
1817011WL043233
|
Gaybai Dnyaneshwar gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425891
|
|
MRS GYABAI DNYANESHVAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Selu
|
MH-17-011-035-001/375
(Khalgaon)
|
1817011000NRG24010220240710584
|
03/02/2024
|
Rohidas Babarao rodge
|
1817011WL043114
|
Rohidas Babarao rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425673
|
|
RODAGE ROHIDAS BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Selu
|
MH-17-011-053-001/187
(PARDI (KAUSADI))
|
1817011000NRG24300120240702782
|
03/02/2024
|
Hanuman Gangadhar Takras
|
1817011WL042608
|
Hanuman Gangadhar Takras
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425747
|
|
TAKRAS HANUMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Selu
|
MH-17-011-053-001/3079
(PARDI (KAUSADI))
|
1817011000NRG24300120240702786
|
03/02/2024
|
Rajeshri Hanuman Takras
|
1817011WL042608
|
Rajeshri Hanuman Takras
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425746
|
|
MRS RAJESHRI HANUMAN TAKRAS
|
STATE BANK OF INDIA(508548)
|
|
480
|
Selu
|
MH-17-011-054-001/222
(PIMPRI BU)
|
1817011000NRG24020220240717762
|
03/02/2024
|
Datta Ashroba Lahane
|
1817011WL043534
|
Datta Ashroba Lahane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425945
|
|
MR DATTA ASHROBA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Selu
|
MH-17-011-054-001/240
(PIMPRI BU)
|
1817011000NRG24020220240717765
|
03/02/2024
|
Wagh Dhondiba Ganpat
|
1817011WL043534
|
Wagh Dhondiba Ganpat
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425739
|
|
MR WAGH DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Selu
|
MH-17-011-059-002/430
(BORKINI)
|
1817011000NRG24300120240701270
|
03/02/2024
|
Swapna Pandurang Musle
|
1817011WL042511
|
Swapna Pandurang Musle
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425925
|
|
SWAPNA PANDURANG MUS
|
BANK OF BARODA(606985)
|
|
483
|
Selu
|
MH-17-011-074-001/175
(MALETAKLI)
|
1817011000NRG24310120240705907
|
03/02/2024
|
Rameshwar Sundarrao Dhavale
|
1817011WL042835
|
Rameshwar Sundarrao Dhavale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425808
|
|
DHAVLE RAMESHWAR SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Selu
|
MH-17-011-074-001/241
(MALETAKLI)
|
1817011000NRG24310120240705911
|
03/02/2024
|
Shaikh Vahida Shaikh Anis
|
1817011WL042835
|
Shaikh Vahida Shaikh Anis
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425791
|
|
MS SHEKH VAHIDA SHEKH ANIS
|
STATE BANK OF INDIA(508548)
|
|
485
|
Selu
|
MH-17-011-074-001/687
(MALETAKLI)
|
1817011000NRG24310120240705917
|
03/02/2024
|
shaikh rafiyabi shaikh ismail
|
1817011WL042835
|
shaikh rafiyabi shaikh ismail
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425873
|
|
SHAIKH RAFIYABI SHAIKH ISMALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Selu
|
MH-17-011-074-001/756
(MALETAKLI)
|
1817011000NRG24310120240706314
|
03/02/2024
|
Rajesh Eknath Hivale
|
1817011WL042868
|
Rajesh Eknath Hivale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425907
|
|
HIWALE RAJESH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Selu
|
MH-17-011-078-001/24
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718508
|
03/02/2024
|
VASISHALI RAMDAS GONGANE
|
1817011WL043571
|
VASISHALI RAMDAS GONGANE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425819
|
|
MRS VAISHALI RAMDAS GONGANE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Selu
|
MH-17-011-078-001/411
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718541
|
03/02/2024
|
Kanhoji Sonaji Raut
|
1817011WL043571
|
Kanhoji Sonaji Raut
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425815
|
|
RAUT KANHOJI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Selu
|
MH-17-011-078-001/473
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718544
|
03/02/2024
|
mahadev vilas rajmane
|
1817011WL043571
|
mahadev vilas rajmane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425828
|
|
RAJMANE MAHADEV VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Selu
|
MH-17-011-078-001/777
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718547
|
03/02/2024
|
Rambhau Salikram Sangekar
|
1817011WL043571
|
Rambhau Salikram Sangekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425931
|
|
SANGEKAR RAMA SHALIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Selu
|
MH-17-011-078-001/823
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718558
|
03/02/2024
|
DNYANESHWAR
|
1817011WL043571
|
DNYANESHWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425360
|
|
KADAM DNYANOBA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Selu
|
MH-17-011-096-001/11
(DIGRAS (J))
|
1817011000NRG24020220240718712
|
03/02/2024
|
manik lakshaman paul
|
1817011WL043574
|
manik lakshaman paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425805
|
|
PAUL MANIK LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Selu
|
MH-17-011-096-001/12
(DIGRAS (J))
|
1817011000NRG24020220240718713
|
03/02/2024
|
somitra shiavaji lahane
|
1817011WL043574
|
somitra shiavaji lahane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425804
|
|
LAHANE SUMITRA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Selu
|
MH-17-011-096-001/225
(DIGRAS (J))
|
1817011000NRG24020220240718716
|
03/02/2024
|
Malti Sadashiv Paul
|
1817011WL043574
|
Malti Sadashiv Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425731
|
|
MRS MALTI SADASHIV PAUL
|
STATE BANK OF INDIA(508548)
|
|
495
|
Selu
|
MH-17-011-096-001/306
(DIGRAS (J))
|
1817011000NRG24020220240718719
|
03/02/2024
|
Manchak devidasrao Paul
|
1817011WL043574
|
Manchak devidasrao Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425768
|
|
Manchak devidasrao Paul
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
496
|
Selu
|
MH-17-011-096-001/359
(DIGRAS (J))
|
1817011000NRG24020220240718724
|
03/02/2024
|
radhakishan rangnathrao jadhav
|
1817011WL043574
|
radhakishan rangnathrao jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425878
|
|
MR RADHAKISHAN RANGNATHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
497
|
Selu
|
MH-17-011-096-001/359
(DIGRAS (J))
|
1817011000NRG24020220240718723
|
03/02/2024
|
rukhmin radhakishan jadhav
|
1817011WL043574
|
rukhmin radhakishan jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425879
|
|
MS RUKHAMIN RADHAKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
Selu
|
MH-17-011-096-001/537
(DIGRAS (J))
|
1817011000NRG24020220240718731
|
03/02/2024
|
PAUL BALASAHEB DIGOBA
|
1817011WL043574
|
PAUL BALASAHEB DIGOBA
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425877
|
|
PAUL BALASAHEB DIGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Selu
|
MH-17-011-096-001/843
(DIGRAS (J))
|
1817011000NRG24020220240718742
|
03/02/2024
|
ganesh ambadas paul
|
1817011WL043574
|
ganesh ambadas paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425767
|
|
PAUL GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
500
|
Selu
|
MH-17-011-022-001/337
(DHANEGAON)
|
1817011000NRG24020220240717203
|
03/02/2024
|
Chakrdhaar Madhukar Katare
|
1817011WL043511
|
Chakrdhaar Madhukar Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425341
|
|
CHAKRADHAR MADHUKAR KATARE
|
UNION BANK OF INDIA(508500)
|
|
501
|
Selu
|
MH-17-011-022-001/351
(DHANEGAON)
|
1817011000NRG24020220240717205
|
03/02/2024
|
ASHIVNI RAJEBAHU RAUT
|
1817011WL043511
|
ASHIVNI RAJEBAHU RAUT
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425342
|
|
RAUT ASHVINI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Selu
|
MH-17-011-022-001/712
(DHANEGAON)
|
1817011000NRG24020220240717275
|
03/02/2024
|
ANITA SUDAM KATARE
|
1817011WL043512
|
ANITA SUDAM KATARE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425340
|
|
ANITA SUDAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Selu
|
MH-17-011-082-001/566
(KHAVNE PIMPRI)
|
1817011000NRG24300120240702075
|
03/02/2024
|
Indu Digambar Vyavhare
|
1817011WL042565
|
Indu Digambar Vyavhare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425339
|
|
Miss. Indu Digambar Vyavhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
504
|
Selu
|
MH-17-011-041-002/402
(WAI)
|
1817011000NRG24300120240700724
|
03/02/2024
|
Chatrugun Ambadas Ravandale
|
1817011WL042467
|
Chatrugun Ambadas Ravandale
|
00468
|
UBIN0580252
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240425317
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
505
|
Selu
|
MH-17-011-041-002/321
(WAI)
|
1817011000NRG24300120240700936
|
03/02/2024
|
RAMKISHAN PANDURANG BADAD
|
1817011WL042484
|
RAMKISHAN PANDURANG BADAD
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425316
|
|
RAMKISHAN PANDURANG BADAD
|
UNION BANK OF INDIA(508500)
|
|
506
|
Selu
|
MH-17-011-042-001/161
(KAWADDHAN)
|
1817011000NRG24020220240717985
|
03/02/2024
|
Pratima Babasaheb
|
1817011WL043548
|
Pratima Babasaheb
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425320
|
|
JAGADALE PRATIMA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Selu
|
MH-17-011-042-001/276
(KAWADDHAN)
|
1817011000NRG24020220240717996
|
03/02/2024
|
Shakuntla Shivaji Kakade
|
1817011WL043548
|
Shakuntla Shivaji Kakade
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425667
|
|
SHAKUNTLA SHIVAJI KA
|
BANK OF BARODA(606985)
|
|
508
|
Selu
|
MH-17-011-042-001/292
(KAWADDHAN)
|
1817011000NRG24020220240718000
|
03/02/2024
|
Lata Shankarrao Kakde
|
1817011WL043548
|
Lata Shankarrao Kakde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425325
|
|
LATA SHANKARRAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
509
|
Selu
|
MH-17-011-042-001/295
(KAWADDHAN)
|
1817011000NRG24020220240718008
|
03/02/2024
|
Rohini Govind Kakde
|
1817011WL043548
|
Rohini Govind Kakde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425321
|
|
ROHINI GOVIND KAKDE
|
UNION BANK OF INDIA(508500)
|
|
510
|
Selu
|
MH-17-011-042-001/308
(KAWADDHAN)
|
1817011000NRG24020220240718009
|
03/02/2024
|
SUNITA RAMESH JADHAV
|
1817011WL043548
|
SUNITA RAMESH JADHAV
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425326
|
|
SUNITA RAMESH JADHAV
|
INDUSIND BANK(607189)
|
|
511
|
Selu
|
MH-17-011-042-001/321
(KAWADDHAN)
|
1817011000NRG24020220240718015
|
03/02/2024
|
SHAIKH HEENA SHAIKH GULAB
|
1817011WL043548
|
SHAIKH HEENA SHAIKH GULAB
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425319
|
|
SHAIKH HEENA SHAIKH GULAB
|
UNION BANK OF INDIA(508500)
|
|
512
|
Selu
|
MH-17-011-042-001/334
(KAWADDHAN)
|
1817011000NRG24020220240718017
|
03/02/2024
|
LIMBAJI ASARAM KAKADE
|
1817011WL043548
|
LIMBAJI ASARAM KAKADE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425324
|
|
KAKDE LIMBA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Selu
|
MH-17-011-042-001/341
(KAWADDHAN)
|
1817011000NRG24020220240718018
|
03/02/2024
|
SARIKA ASARAM JADHAV
|
1817011WL043548
|
SARIKA ASARAM JADHAV
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425859
|
|
SARIKA ASARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
514
|
Selu
|
MH-17-011-098-001/275
(GULKHAND)
|
1817011000NRG24300120240701207
|
03/02/2024
|
Kavita Ramcahndra Methake
|
1817011WL042506
|
Kavita Ramcahndra Methake
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425318
|
|
KAVITA RAMCHANDRA METHAKE
|
UNION BANK OF INDIA(508500)
|
|
515
|
Selu
|
MH-17-011-098-001/275
(GULKHAND)
|
1817011000NRG24300120240701206
|
03/02/2024
|
Ramchandra Babanrao Methake
|
1817011WL042506
|
Ramchandra Babanrao Methake
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425323
|
|
RAMCHANDRA BABANRAV METHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
516
|
Selu
|
MH-17-011-068-001/637
(RAVHA)
|
1817011000NRG24310120240706266
|
03/02/2024
|
Siddharth Gangadhar sonwane
|
1817011WL042865
|
Siddharth Gangadhar sonwane
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240425306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
517
|
Selu
|
MH-17-011-013-001/321
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704153
|
03/02/2024
|
Gajanan Ramran Deshmukh
|
1817011WL042707
|
Gajanan Ramran Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425454
|
|
GAJANAN RAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Selu
|
MH-17-011-013-001/321
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704154
|
03/02/2024
|
Vrushali Gajanan Deshmukh
|
1817011WL042707
|
Vrushali Gajanan Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425489
|
|
VRUSHALI GAJANAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Selu
|
MH-17-011-013-002/259
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703969
|
03/02/2024
|
PRIYANKA GANGADHAR CHALAK
|
1817011WL042689
|
PRIYANKA GANGADHAR CHALAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425456
|
|
PRIYANKA GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Selu
|
MH-17-011-013-002/260
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703971
|
03/02/2024
|
Yamuna Kailash Chalak
|
1817011WL042689
|
Yamuna Kailash Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425455
|
|
YAMUNA KAILASH CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Selu
|
MH-17-011-013-002/410
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703975
|
03/02/2024
|
Dhananjay Anantrao Dughrekar
|
1817011WL042689
|
Dhananjay Anantrao Dughrekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425510
|
|
DHANANJAY ANANTRAO DUGHREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Selu
|
MH-17-011-013-002/422
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704170
|
03/02/2024
|
VIJAY RAMRAO DESHMUKH
|
1817011WL042707
|
VIJAY RAMRAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425457
|
|
VIJAY RAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Selu
|
MH-17-011-017-001/895
(DHENGALI PIMPALGAON)
|
1817011000NRG24310120240703400
|
03/02/2024
|
Vishal Kondiba Ikkar
|
1817011WL042646
|
Vishal Kondiba Ikkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425444
|
|
VISHAL KONDIBA IKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24020220240717241
|
03/02/2024
|
amol babasaheb katare
|
1817011WL043512
|
amol babasaheb katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425435
|
|
KATARE AAMOL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Selu
|
MH-17-011-022-001/389
(DHANEGAON)
|
1817011000NRG24020220240717206
|
03/02/2024
|
Rekha Arun Hiwale
|
1817011WL043511
|
Rekha Arun Hiwale
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240425465
|
|
REKHA ARUN HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Selu
|
MH-17-011-022-001/482
(DHANEGAON)
|
1817011000NRG24020220240717207
|
03/02/2024
|
Ashamati Sukanand Raut
|
1817011WL043511
|
Ashamati Sukanand Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425459
|
|
ASHAMATI SUKANAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Selu
|
MH-17-011-022-001/483
(DHANEGAON)
|
1817011000NRG24020220240717258
|
03/02/2024
|
Uttam Bapurao Zate
|
1817011WL043512
|
Uttam Bapurao Zate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425458
|
|
UTTAM BAPURAO ZATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Selu
|
MH-17-011-022-001/550
(DHANEGAON)
|
1817011000NRG24020220240717208
|
03/02/2024
|
Raut Sukanand Ranganath
|
1817011WL043511
|
Raut Sukanand Ranganath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425464
|
|
RAUT SUKANAND RANGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Selu
|
MH-17-011-022-001/551
(DHANEGAON)
|
1817011000NRG24020220240717210
|
03/02/2024
|
Rupali Umesh Katare
|
1817011WL043511
|
Rupali Umesh Katare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240425483
|
|
RUPALI UMESH KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Selu
|
MH-17-011-022-001/570
(DHANEGAON)
|
1817011000NRG24020220240717213
|
03/02/2024
|
Asarabai Khobraji Katare
|
1817011WL043511
|
Asarabai Khobraji Katare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240425461
|
|
KATARE ASHRABAI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Selu
|
MH-17-011-022-001/571
(DHANEGAON)
|
1817011000NRG24020220240717214
|
03/02/2024
|
Kailas Asaram Raut
|
1817011WL043511
|
Kailas Asaram Raut
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240425460
|
|
KAILAS ASARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Selu
|
MH-17-011-022-001/600
(DHANEGAON)
|
1817011000NRG24020220240717263
|
03/02/2024
|
Mukta Dnyaneshwar Katare
|
1817011WL043512
|
Mukta Dnyaneshwar Katare
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240425437
|
|
MUKTA SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Selu
|
MH-17-011-022-001/601
(DHANEGAON)
|
1817011000NRG24020220240717264
|
03/02/2024
|
Kalinda Sundar Katare
|
1817011WL043512
|
Kalinda Sundar Katare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240425470
|
|
KALINDA SUNDAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Selu
|
MH-17-011-022-001/634
(DHANEGAON)
|
1817011000NRG24020220240717216
|
03/02/2024
|
Dwaraka Narayan Katare
|
1817011WL043511
|
Dwaraka Narayan Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425468
|
|
MRS DWARAKA NARAYAN KATARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Selu
|
MH-17-011-022-001/634
(DHANEGAON)
|
1817011000NRG24020220240717215
|
03/02/2024
|
Narayan Vittalrav Katare
|
1817011WL043511
|
Narayan Vittalrav Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425469
|
|
MR NARAYAN VITTALRAV KATARE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Selu
|
MH-17-011-022-001/643
(DHANEGAON)
|
1817011000NRG24020220240717269
|
03/02/2024
|
Sachin Asaram Katare
|
1817011WL043512
|
Sachin Asaram Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425440
|
|
MR SACHIN AASARAM KATARE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Selu
|
MH-17-011-022-001/672
(DHANEGAON)
|
1817011000NRG24020220240717218
|
03/02/2024
|
Krushana Sukhanand Raut
|
1817011WL043511
|
Krushana Sukhanand Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425439
|
|
KRUSHNA SUKHANAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Selu
|
MH-17-011-022-001/674
(DHANEGAON)
|
1817011000NRG24020220240717219
|
03/02/2024
|
Sharmila Parameshwar Mule
|
1817011WL043511
|
Sharmila Parameshwar Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425466
|
|
SHARMILA PARAMESHWAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Selu
|
MH-17-011-022-001/678
(DHANEGAON)
|
1817011000NRG24020220240717270
|
03/02/2024
|
Krushna Vishvanath katare
|
1817011WL043512
|
Krushna Vishvanath katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425467
|
|
MR KRUSHANA VISHVANATH KATARE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Selu
|
MH-17-011-022-001/682
(DHANEGAON)
|
1817011000NRG24020220240717271
|
03/02/2024
|
Shalini Balu Pawar
|
1817011WL043512
|
Shalini Balu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425476
|
|
SHALINI BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Selu
|
MH-17-011-022-001/707
(DHANEGAON)
|
1817011000NRG24020220240717273
|
03/02/2024
|
katare aditya rameshwar
|
1817011WL043512
|
katare aditya rameshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425438
|
|
KATARE ADITYA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
Selu
|
MH-17-011-022-001/712
(DHANEGAON)
|
1817011000NRG24020220240717274
|
03/02/2024
|
SUDAM DEVIDAS KATARE
|
1817011WL043512
|
SUDAM DEVIDAS KATARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425484
|
|
SUDAM DEVIDAS KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Selu
|
MH-17-011-022-001/728
(DHANEGAON)
|
1817011000NRG24020220240717276
|
03/02/2024
|
Katare Shubbeccha Abasaheb
|
1817011WL043512
|
Katare Shubbeccha Abasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425485
|
|
KATARE SHUBBECCHA ABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Selu
|
MH-17-011-022-001/733
(DHANEGAON)
|
1817011000NRG24020220240717277
|
03/02/2024
|
Gayabai Babanrao Mule
|
1817011WL043512
|
Gayabai Babanrao Mule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425474
|
|
GAYABAI BABANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Selu
|
MH-17-011-022-001/737
(DHANEGAON)
|
1817011000NRG24020220240717281
|
03/02/2024
|
Archana Niranjan Shinde
|
1817011WL043512
|
Archana Niranjan Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425487
|
|
ARCHANA NIRANJAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Selu
|
MH-17-011-022-001/737
(DHANEGAON)
|
1817011000NRG24020220240717280
|
03/02/2024
|
Niranjan Lakshman Shinde
|
1817011WL043512
|
Niranjan Lakshman Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425486
|
|
NIRANJAN LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Selu
|
MH-17-011-030-001/67
(KHAIRI)
|
1817011000NRG24030220240719572
|
03/02/2024
|
Anita
|
1817011WL043649
|
Anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425432
|
|
GHUGE ANITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Selu
|
MH-17-011-041-002/400
(WAI)
|
1817011000NRG24300120240700859
|
03/02/2024
|
Shakuntala Ganesh Daund
|
1817011WL042478
|
Shakuntala Ganesh Daund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425441
|
|
SHAKUNTALA GANESH DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Selu
|
MH-17-011-042-001/309
(KAWADDHAN)
|
1817011000NRG24020220240718010
|
03/02/2024
|
GANESH ARUNRAO KAKADE
|
1817011WL043548
|
GANESH ARUNRAO KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425477
|
|
GANESH ARUNRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Selu
|
MH-17-011-042-001/309
(KAWADDHAN)
|
1817011000NRG24020220240718011
|
03/02/2024
|
SEEMA GANESH KAKADE
|
1817011WL043548
|
SEEMA GANESH KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425478
|
|
SEEMA GANESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Selu
|
MH-17-011-042-001/326
(KAWADDHAN)
|
1817011000NRG24020220240718016
|
03/02/2024
|
ANIL TRIBAK KAKDE
|
1817011WL043548
|
ANIL TRIBAK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425436
|
|
ANIL TRIMBAK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Selu
|
MH-17-011-046-001/113
(HISSI)
|
1817011000NRG24030220240719498
|
03/02/2024
|
hanuman uttam magar
|
1817011WL043644
|
hanuman uttam magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425471
|
|
HANUMAN UTTAMARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Selu
|
MH-17-011-046-001/740
(HISSI)
|
1817011000NRG24030220240719534
|
03/02/2024
|
Sachin Bharat Magar
|
1817011WL043644
|
Sachin Bharat Magar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425447
|
|
SACHIN BHARAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Selu
|
MH-17-011-046-001/741
(HISSI)
|
1817011000NRG24030220240719535
|
03/02/2024
|
Shrihari Babasaheb Thorat
|
1817011WL043644
|
Shrihari Babasaheb Thorat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425446
|
|
Mr. SHRIHARI BABASAHEB THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
Selu
|
MH-17-011-046-001/748
(HISSI)
|
1817011000NRG24030220240719539
|
03/02/2024
|
Magar Namdev Vitthal
|
1817011WL043644
|
Magar Namdev Vitthal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425453
|
|
Mr. NAMDEV VITTHAL MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
Selu
|
MH-17-011-053-002/3087
(PARDI (KAUSADI))
|
1817011000NRG24300120240702796
|
03/02/2024
|
Gulab vishnu adhe
|
1817011WL042608
|
Gulab vishnu adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425488
|
|
GULAB VISHNU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Selu
|
MH-17-011-054-001/232
(PIMPRI BU)
|
1817011000NRG24020220240717763
|
03/02/2024
|
Kashinath Vilasrao Chavan
|
1817011WL043534
|
Kashinath Vilasrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425463
|
|
KASHINATH VILASRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Selu
|
MH-17-011-054-001/235
(PIMPRI BU)
|
1817011000NRG24020220240717764
|
03/02/2024
|
Parmeshwar Ganpatrao Wagh
|
1817011WL043534
|
Parmeshwar Ganpatrao Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425509
|
|
PARMESHWAR GANPATRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Selu
|
MH-17-011-056-001/395
(JAVLA)
|
1817011000NRG24300120240700655
|
03/02/2024
|
Ravi Mahadev Bhujbal
|
1817011WL042463
|
Ravi Mahadev Bhujbal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425479
|
|
RAVI MAHADEV BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Selu
|
MH-17-011-056-001/397
(JAVLA)
|
1817011000NRG24300120240700656
|
03/02/2024
|
Mangesh Keshavrao Bhujbal
|
1817011WL042463
|
Mangesh Keshavrao Bhujbal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425445
|
|
MANGESH KESHAVRAO BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Selu
|
MH-17-011-059-002/1078
(BORKINI)
|
1817011000NRG24300120240701255
|
03/02/2024
|
Mandakini Sanjy Musale
|
1817011WL042511
|
Mandakini Sanjy Musale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425481
|
|
MRS MANDAKINI SANJAY MUSALE
|
STATE BANK OF INDIA(508548)
|
|
562
|
Selu
|
MH-17-011-059-002/320
(BORKINI)
|
1817011000NRG24300120240701262
|
03/02/2024
|
Varsha Vishnu Aghav
|
1817011WL042511
|
Varsha Vishnu Aghav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425443
|
|
MRS VARSHA VISHNU AGHAV
|
STATE BANK OF INDIA(508548)
|
|
563
|
Selu
|
MH-17-011-059-002/430
(BORKINI)
|
1817011000NRG24300120240701271
|
03/02/2024
|
Seema Dnyandev Musale
|
1817011WL042511
|
Seema Dnyandev Musale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425462
|
|
SEEMA DNYANDEV MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Selu
|
MH-17-011-059-002/70
(BORKINI)
|
1817011000NRG24300120240701280
|
03/02/2024
|
Mahesh VItthal Aghav
|
1817011WL042511
|
Mahesh VItthal Aghav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425442
|
|
AAGHAV MHESH MG VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Selu
|
MH-17-011-059-002/9193
(BORKINI)
|
1817011000NRG24300120240701285
|
03/02/2024
|
Sanjay Nivrutti Musale
|
1817011WL042511
|
Sanjay Nivrutti Musale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425480
|
|
MUSALE SANJAY NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
Selu
|
MH-17-011-059-002/9222
(BORKINI)
|
1817011000NRG24300120240701286
|
03/02/2024
|
Ganesh Shivaji Aghav
|
1817011WL042511
|
Ganesh Shivaji Aghav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425449
|
|
GANESH SHIVAJI AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Selu
|
MH-17-011-068-001/661
(RAVHA)
|
1817011000NRG24310120240706268
|
03/02/2024
|
Nita Ramrao Bhojane
|
1817011WL042865
|
Nita Ramrao Bhojane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425482
|
|
NITA RAMRAO BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Selu
|
MH-17-011-074-001/655
(MALETAKLI)
|
1817011000NRG24310120240706309
|
03/02/2024
|
Mahadev Ankush Tathe
|
1817011WL042868
|
Mahadev Ankush Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425450
|
|
TATHE MAHADEV ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Selu
|
MH-17-011-074-001/656
(MALETAKLI)
|
1817011000NRG24310120240706310
|
03/02/2024
|
Savita Digambar Tathe
|
1817011WL042868
|
Savita Digambar Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425451
|
|
TATHE SAVITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
Selu
|
MH-17-011-074-001/686
(MALETAKLI)
|
1817011000NRG24310120240706312
|
03/02/2024
|
Pandurang Ankushrao Tathe
|
1817011WL042868
|
Pandurang Ankushrao Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425452
|
|
TATHE .PANDURANG ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
Selu
|
MH-17-011-074-001/709
(MALETAKLI)
|
1817011000NRG24310120240705537
|
03/02/2024
|
Ravsaheb Sunilrao Tathe
|
1817011WL042804
|
Ravsaheb Sunilrao Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425448
|
|
RAVSAHEB SUNILRAO TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Selu
|
MH-17-011-074-001/710
(MALETAKLI)
|
1817011000NRG24310120240705538
|
03/02/2024
|
Sachin Tryambak Wakekar
|
1817011WL042804
|
Sachin Tryambak Wakekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425668
|
|
SACHIN TRYAMBAK WAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Selu
|
MH-17-011-089-001/1097
(DEULAGAON GAT)
|
1817011000NRG24020220240717325
|
03/02/2024
|
SANTRAM UTTAM PAWAR
|
1817011WL043514
|
SANTRAM UTTAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425472
|
|
SANTRAM UTTAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
574
|
Selu
|
MH-17-011-096-001/869
(DIGRAS (J))
|
1817011000NRG24020220240718746
|
03/02/2024
|
Ramesh Manikrao Gondage
|
1817011WL043574
|
Ramesh Manikrao Gondage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425473
|
|
RAMESH MANIKRAO GONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
575
|
Selu
|
MH-17-011-013-001/2
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718857
|
03/02/2024
|
sushila
|
1817011WL043580
|
sushila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425291
|
|
MISS SUSHILA MAROTI ZAKANE
|
STATE BANK OF INDIA(508548)
|
|
576
|
Selu
|
MH-17-011-013-001/217
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718859
|
03/02/2024
|
Pratibha Ganesh Khose
|
1817011WL043580
|
Pratibha Ganesh Khose
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425239
|
|
Pratibha Ganesh Khose
|
INDUSIND BANK(607189)
|
|
577
|
Selu
|
MH-17-011-013-001/239
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718865
|
03/02/2024
|
BAPURAO BHAURAO TARDE
|
1817011WL043580
|
BAPURAO BHAURAO TARDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425289
|
|
BAPURAV BHAURAO TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Selu
|
MH-17-011-013-001/296
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718867
|
03/02/2024
|
Ravan Dagdoba Jadhav
|
1817011WL043580
|
Ravan Dagdoba Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425290
|
|
JADHAV RAVAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
Selu
|
MH-17-011-013-001/309
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718869
|
03/02/2024
|
Renuka Dnyaneshwar Tarade
|
1817011WL043580
|
Renuka Dnyaneshwar Tarade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425296
|
|
TARADE RENUKA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Selu
|
MH-17-011-013-001/322
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704155
|
03/02/2024
|
Nagesh Kanhoba Kurhe
|
1817011WL042707
|
Nagesh Kanhoba Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425517
|
|
NAGESH KANHOBA KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Selu
|
MH-17-011-013-001/332
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703963
|
03/02/2024
|
Asaram Tukaram Chalak
|
1817011WL042689
|
Asaram Tukaram Chalak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425643
|
|
ASARAM TUKARAM CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Selu
|
MH-17-011-013-001/391
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703965
|
03/02/2024
|
Dnyaneshwar Asaram Chalak
|
1817011WL042689
|
Dnyaneshwar Asaram Chalak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425637
|
|
DNYANESHWAR ASARAM MG ASARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
Selu
|
MH-17-011-013-001/392
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703966
|
03/02/2024
|
mangal asaram chalak
|
1817011WL042689
|
mangal asaram chalak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424797
|
|
MANGAL ASARAM CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Selu
|
MH-17-011-013-001/417
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718871
|
03/02/2024
|
Krishna Dipak Shere
|
1817011WL043580
|
Krishna Dipak Shere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425513
|
|
SHERE KRISHNA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Selu
|
MH-17-011-013-001/420
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718873
|
03/02/2024
|
Akshara Akshay Tarade
|
1817011WL043580
|
Akshara Akshay Tarade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425514
|
|
TARADE AKSHARA AKSHAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
Selu
|
MH-17-011-013-001/420
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718872
|
03/02/2024
|
Akshay Digambararao Tarade
|
1817011WL043580
|
Akshay Digambararao Tarade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425302
|
|
AKSHAY DIGANBARARAO TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24020220240717223
|
03/02/2024
|
Sudam Narayan Katare
|
1817011WL043512
|
Sudam Narayan Katare
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240425695
|
|
SUDAM NARAYAN KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Selu
|
MH-17-011-022-001/221
(DHANEGAON)
|
1817011000NRG24020220240717247
|
03/02/2024
|
Nita Sham Katare
|
1817011WL043512
|
Nita Sham Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425564
|
|
NITHA SHAM KATARE
|
UNION BANK OF INDIA(508500)
|
|
589
|
Selu
|
MH-17-011-022-001/597
(DHANEGAON)
|
1817011000NRG24020220240717261
|
03/02/2024
|
Muktabai Vinodrao Katare
|
1817011WL043512
|
Muktabai Vinodrao Katare
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240425586
|
|
MUKTABAI VINODRAO KATARE
|
UNION BANK OF INDIA(508500)
|
|
590
|
Selu
|
MH-17-011-022-001/599
(DHANEGAON)
|
1817011000NRG24020220240717262
|
03/02/2024
|
Rukhmin Babasaheb Katare
|
1817011WL043512
|
Rukhmin Babasaheb Katare
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240425568
|
|
MS RUKHNIN BALASAHEB KATARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
Selu
|
MH-17-011-022-001/602
(DHANEGAON)
|
1817011000NRG24020220240717265
|
03/02/2024
|
Katare Dnyeshwar Ashokrav
|
1817011WL043512
|
Katare Dnyeshwar Ashokrav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425567
|
|
DNYESHWAR ASHOKRAV KATARE
|
INDIAN OVERSEAS BANK(508541)
|
|
592
|
Selu
|
MH-17-011-022-001/604
(DHANEGAON)
|
1817011000NRG24020220240717266
|
03/02/2024
|
Ashok Narayanrav Katare
|
1817011WL043512
|
Ashok Narayanrav Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425566
|
|
Ashok Narayanrav Katare
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
593
|
Selu
|
MH-17-011-022-001/605
(DHANEGAON)
|
1817011000NRG24020220240717267
|
03/02/2024
|
Sham Ashokrav Katare
|
1817011WL043512
|
Sham Ashokrav Katare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425565
|
|
SHAM ASHOKRAO KATARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
Selu
|
MH-17-011-022-001/698
(DHANEGAON)
|
1817011000NRG24020220240717272
|
03/02/2024
|
Kaatare Vimal Asaram
|
1817011WL043512
|
Kaatare Vimal Asaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424814
|
|
KATARE VIMAL ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
Selu
|
MH-17-011-029-001/109
(PIMPRALA)
|
1817011000NRG24010220240712928
|
03/02/2024
|
Shiwaji Gangadhar Shere
|
1817011WL043230
|
Shiwaji Gangadhar Shere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424804
|
|
SHETE SHIVAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
Selu
|
MH-17-011-029-001/86
(PIMPRALA)
|
1817011000NRG24010220240712932
|
03/02/2024
|
aanpurna uttam bhandwale
|
1817011WL043230
|
aanpurna uttam bhandwale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425434
|
|
ANNAPURNA UTTAMRAO B
|
BANK OF BARODA(606985)
|
|
597
|
Selu
|
MH-17-011-029-001/86
(PIMPRALA)
|
1817011000NRG24010220240712933
|
03/02/2024
|
gajanan uttam bhandwale
|
1817011WL043230
|
gajanan uttam bhandwale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425433
|
|
GAJANAN UTTAMRAO BHA
|
BANK OF BARODA(606985)
|
|
598
|
Selu
|
MH-17-011-030-001/214
(KHAIRI)
|
1817011000NRG24030220240719570
|
03/02/2024
|
Khushal Tulashirdas Aghav
|
1817011WL043649
|
Khushal Tulashirdas Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425422
|
|
AGHAV KHUSHAL TULSIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Selu
|
MH-17-011-030-001/99
(KHAIRI)
|
1817011000NRG24030220240719573
|
03/02/2024
|
Uttam Panduran Aghav
|
1817011WL043649
|
Uttam Panduran Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425608
|
|
UTTAM PANDURANG AGHA
|
BANK OF BARODA(606985)
|
|
600
|
Selu
|
MH-17-011-031-001/459
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700894
|
03/02/2024
|
Sangeeta Santosh Moharail
|
1817011WL042481
|
Sangeeta Santosh Moharail
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425609
|
|
MOHARIL SANGITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
Selu
|
MH-17-011-031-001/580
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700884
|
03/02/2024
|
Rajebhau Kishanrao Jadhav
|
1817011WL042480
|
Rajebhau Kishanrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425615
|
|
JADHAV RAJEBHAU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
Selu
|
MH-17-011-035-001/14372
(Khalgaon)
|
1817011000NRG24010220240711280
|
03/02/2024
|
DILIP BALASAHEB DHOTARE
|
1817011WL043155
|
DILIP BALASAHEB DHOTARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424808
|
|
MR DILIP BALASAHEB DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
603
|
Selu
|
MH-17-011-035-001/2079
(Khalgaon)
|
1817011000NRG24010220240710578
|
03/02/2024
|
Pratibha Rohidas Rodge
|
1817011WL043114
|
Pratibha Rohidas Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424806
|
|
RODGE PRATIBHA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
Selu
|
MH-17-011-035-001/2665278
(Khalgaon)
|
1817011000NRG24010220240711284
|
03/02/2024
|
MEERA GANESH RODGE
|
1817011WL043155
|
MEERA GANESH RODGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424820
|
|
RODGE MIRA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
Selu
|
MH-17-011-035-001/26655414
(Khalgaon)
|
1817011000NRG24010220240713054
|
03/02/2024
|
Ankush Ravsaheb Gadekar
|
1817011WL043233
|
Ankush Ravsaheb Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424783
|
|
GADEKAR ANKUSH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
Selu
|
MH-17-011-035-001/26655417
(Khalgaon)
|
1817011000NRG24010220240711286
|
03/02/2024
|
Rukhminbai Vishwanathrao Gadekar
|
1817011WL043155
|
Rukhminbai Vishwanathrao Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425238
|
|
GADEKAR RUKHMINBAI VISHAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
Selu
|
MH-17-011-035-001/26655423
(Khalgaon)
|
1817011000NRG24010220240710581
|
03/02/2024
|
Omkar Shivajirao Rodge
|
1817011WL043114
|
Omkar Shivajirao Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424825
|
|
RODGE OMKAR SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
Selu
|
MH-17-011-035-001/26655430
(Khalgaon)
|
1817011000NRG24010220240710582
|
03/02/2024
|
Dipak Bhagwandasji Upadhyay
|
1817011WL043114
|
Dipak Bhagwandasji Upadhyay
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425235
|
|
UPADHYAY DIPAK BHAGWANDASJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Selu
|
MH-17-011-035-001/26655528
(Khalgaon)
|
1817011000NRG24010220240710586
|
03/02/2024
|
Surekha Dinkar Rodge
|
1817011WL043115
|
Surekha Dinkar Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424786
|
|
RODAGE SUREKHA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Selu
|
MH-17-011-035-001/26655537
(Khalgaon)
|
1817011000NRG24010220240711290
|
03/02/2024
|
chetrgun gangadhar manvatkar
|
1817011WL043155
|
chetrgun gangadhar manvatkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424782
|
|
MANWATKAR CHATRABHUJ GANGADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Selu
|
MH-17-011-035-001/26655537
(Khalgaon)
|
1817011000NRG24010220240711288
|
03/02/2024
|
rakhmaji gangadharrao manwatkar
|
1817011WL043155
|
rakhmaji gangadharrao manwatkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424810
|
|
RAKHMAJI GANGADHARRAO MANWATKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
612
|
Selu
|
MH-17-011-035-001/26655540
(Khalgaon)
|
1817011000NRG24010220240711293
|
03/02/2024
|
pralhad ganpat gadekar
|
1817011WL043155
|
pralhad ganpat gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425661
|
|
GADEKAR PRALAHAD GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
Selu
|
MH-17-011-035-001/507
(Khalgaon)
|
1817011000NRG24010220240711295
|
03/02/2024
|
Parmeshwar Shesherao Gadekar
|
1817011WL043155
|
Parmeshwar Shesherao Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425236
|
|
GADEKAR PARMESHWAR SHESHRA[PBI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
Selu
|
MH-17-011-041-002/103
(WAI)
|
1817011000NRG24300120240700712
|
03/02/2024
|
Rajaram Sopan Badad
|
1817011WL042467
|
Rajaram Sopan Badad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425644
|
|
BADAD RAJARAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
Selu
|
MH-17-011-041-002/110
(WAI)
|
1817011000NRG24300120240700929
|
03/02/2024
|
Manik Sitaram Thorve
|
1817011WL042484
|
Manik Sitaram Thorve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425240
|
|
THORAVE MANIK SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
Selu
|
MH-17-011-041-002/356
(WAI)
|
1817011000NRG24300120240700937
|
03/02/2024
|
Ramprasad Devidas Aghav
|
1817011WL042484
|
Ramprasad Devidas Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425272
|
|
AGHAV RAMPRASAD DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Selu
|
MH-17-011-041-002/363
(WAI)
|
1817011000NRG24300120240700938
|
03/02/2024
|
Kalyan Devidas Aghav
|
1817011WL042484
|
Kalyan Devidas Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425273
|
|
AGHAV KALYAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
Selu
|
MH-17-011-041-002/363
(WAI)
|
1817011000NRG24300120240700939
|
03/02/2024
|
Shital Kalyan Aghav
|
1817011WL042484
|
Shital Kalyan Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425277
|
|
AGHAV SHITAL KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Selu
|
MH-17-011-041-002/364
(WAI)
|
1817011000NRG24300120240700949
|
03/02/2024
|
Rajesh Sdhakar Daund
|
1817011WL042485
|
Rajesh Sdhakar Daund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425268
|
|
DAUND RAJESH SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Selu
|
MH-17-011-041-002/365
(WAI)
|
1817011000NRG24300120240700950
|
03/02/2024
|
Kavita Ravi Daund
|
1817011WL042485
|
Kavita Ravi Daund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425274
|
|
KAVITA RAVI DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Selu
|
MH-17-011-041-002/367
(WAI)
|
1817011000NRG24300120240700951
|
03/02/2024
|
Gangubai Narayan Dound
|
1817011WL042485
|
Gangubai Narayan Dound
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425255
|
|
MRS GANGUBAI NARAYAN DAUND
|
STATE BANK OF INDIA(508548)
|
|
622
|
Selu
|
MH-17-011-041-002/369
(WAI)
|
1817011000NRG24300120240700952
|
03/02/2024
|
Laxman Diganbar Dound
|
1817011WL042485
|
Laxman Diganbar Dound
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425275
|
|
MR LAXMAN DIGANBAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
623
|
Selu
|
MH-17-011-041-002/370
(WAI)
|
1817011000NRG24300120240700953
|
03/02/2024
|
Ashwini Gajanan Daund
|
1817011WL042485
|
Ashwini Gajanan Daund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425276
|
|
ASHWINI BABARAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Selu
|
MH-17-011-041-002/400
(WAI)
|
1817011000NRG24300120240700858
|
03/02/2024
|
Ganesh Achyutrav Daund
|
1817011WL042478
|
Ganesh Achyutrav Daund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425270
|
|
GANESH ACHYUTRAV DAUND
|
UNION BANK OF INDIA(508500)
|
|
625
|
Selu
|
MH-17-011-041-002/401
(WAI)
|
1817011000NRG24300120240700860
|
03/02/2024
|
Ayodhya Dattarao Daund
|
1817011WL042478
|
Ayodhya Dattarao Daund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425267
|
|
AYODHYA DATTARAO DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Selu
|
MH-17-011-041-002/403
(WAI)
|
1817011000NRG24300120240700954
|
03/02/2024
|
Renuka Anirudha Aghav
|
1817011WL042485
|
Renuka Anirudha Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425246
|
|
AGHAV RENUKA ANIRUDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Selu
|
MH-17-011-041-002/404
(WAI)
|
1817011000NRG24300120240700955
|
03/02/2024
|
Ganesh Shrirang Daund
|
1817011WL042485
|
Ganesh Shrirang Daund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425266
|
|
DAUND GANESH SHRING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
Selu
|
MH-17-011-042-001/230
(KAWADDHAN)
|
1817011000NRG24020220240717994
|
03/02/2024
|
Antika Dattrao Kakde
|
1817011WL043548
|
Antika Dattrao Kakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424787
|
|
KAKDE ANTIKA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
Selu
|
MH-17-011-042-001/279
(KAWADDHAN)
|
1817011000NRG24020220240717998
|
03/02/2024
|
Dattrao Bhagoji Kakde
|
1817011WL043548
|
Dattrao Bhagoji Kakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424789
|
|
KAKDE DATTA BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
Selu
|
MH-17-011-042-001/294
(KAWADDHAN)
|
1817011000NRG24020220240718004
|
03/02/2024
|
Thatavale Shivprasad Santukrao
|
1817011WL043548
|
Thatavale Shivprasad Santukrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424791
|
|
SHIVPRASAD SANTUKRAO
|
BANK OF BARODA(606985)
|
|
631
|
Selu
|
MH-17-011-042-001/319
(KAWADDHAN)
|
1817011000NRG24020220240718012
|
03/02/2024
|
RAMBHAU SHRIPAT TURE
|
1817011WL043548
|
RAMBHAU SHRIPAT TURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424792
|
|
RAMBHAU SHRIPAT TURE
|
AXIS BANK(607153)
|
|
632
|
Selu
|
MH-17-011-042-001/319
(KAWADDHAN)
|
1817011000NRG24020220240718013
|
03/02/2024
|
SEETABAI RAMBHAU TURE
|
1817011WL043548
|
SEETABAI RAMBHAU TURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424793
|
|
TURE SEETABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Selu
|
MH-17-011-046-001/408
(HISSI)
|
1817011000NRG24030220240719509
|
03/02/2024
|
MAHADEV MADHUKAR GORE
|
1817011WL043644
|
MAHADEV MADHUKAR GORE
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425573
|
|
GORE MAHADV MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Selu
|
MH-17-011-046-001/477
(HISSI)
|
1817011000NRG24020220240718804
|
03/02/2024
|
SANDIP SHIVAJI SALAVE
|
1817011WL043577
|
SANDIP SHIVAJI SALAVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425576
|
|
SALVE SANDIP SHIVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Selu
|
MH-17-011-046-001/681
(HISSI)
|
1817011000NRG24020220240718809
|
03/02/2024
|
saguna Dinkar Shinde
|
1817011WL043577
|
saguna Dinkar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425587
|
|
SHINDE SAGUNA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Selu
|
MH-17-011-046-001/709
(HISSI)
|
1817011000NRG24030220240719532
|
03/02/2024
|
Mina Bandu Gore
|
1817011WL043644
|
Mina Bandu Gore
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425569
|
|
GORE MAINABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
Selu
|
MH-17-011-046-001/747
(HISSI)
|
1817011000NRG24030220240719536
|
03/02/2024
|
Magar Ramesh Kishanrao
|
1817011WL043644
|
Magar Ramesh Kishanrao
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425620
|
|
MAGAR RAMESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
Selu
|
MH-17-011-046-001/747
(HISSI)
|
1817011000NRG24030220240719537
|
03/02/2024
|
Rohit Ramesh Magar
|
1817011WL043644
|
Rohit Ramesh Magar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425557
|
|
MAGAR ROHIT RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Selu
|
MH-17-011-046-001/747
(HISSI)
|
1817011000NRG24030220240719538
|
03/02/2024
|
Shubham Rameshrao Magar
|
1817011WL043644
|
Shubham Rameshrao Magar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425577
|
|
MAGAR SHUBHAM RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
Selu
|
MH-17-011-047-001/244
(BRAMHAWAKDI)
|
1817011000NRG24300120240702779
|
03/02/2024
|
sanjay bhimrao londhe
|
1817011WL042607
|
sanjay bhimrao londhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425427
|
|
londhe sanjay bhimrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
Selu
|
MH-17-011-053-001/198
(PARDI (KAUSADI))
|
1817011000NRG24300120240702783
|
03/02/2024
|
Jayram
|
1817011WL042608
|
Jayram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425521
|
|
TAKRAS JAYJAYRAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
Selu
|
MH-17-011-053-001/4009
(PARDI (KAUSADI))
|
1817011000NRG24300120240702793
|
03/02/2024
|
Anurudh Ramkishan Takaras
|
1817011WL042608
|
Anurudh Ramkishan Takaras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425535
|
|
MR ANURUDH RAMKISHAN TAKARAS
|
STATE BANK OF INDIA(508548)
|
|
643
|
Selu
|
MH-17-011-053-002/15
(PARDI (KAUSADI))
|
1817011000NRG24300120240702326
|
03/02/2024
|
govind
|
1817011WL042577
|
govind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425632
|
|
ADE GOVIND BHOJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
Selu
|
MH-17-011-053-002/3120
(PARDI (KAUSADI))
|
1817011000NRG24300120240702799
|
03/02/2024
|
Krushna Vishnu Ade
|
1817011WL042608
|
Krushna Vishnu Ade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425526
|
|
ADHE KRUSHNA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
Selu
|
MH-17-011-053-002/3121
(PARDI (KAUSADI))
|
1817011000NRG24300120240702800
|
03/02/2024
|
Pradip Vilas Rathod
|
1817011WL042608
|
Pradip Vilas Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424778
|
|
MR PRADIP VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
646
|
Selu
|
MH-17-011-053-002/3123
(PARDI (KAUSADI))
|
1817011000NRG24300120240702801
|
03/02/2024
|
Dilip Gulab Adhe
|
1817011WL042608
|
Dilip Gulab Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425536
|
|
DILIP GULAB ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Selu
|
MH-17-011-054-001/252
(PIMPRI BU)
|
1817011000NRG24020220240717766
|
03/02/2024
|
Daulat Udhdavarav Wagh
|
1817011WL043534
|
Daulat Udhdavarav Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425423
|
|
WAGH DAULAT UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
Selu
|
MH-17-011-054-001/59
(PIMPRI BU)
|
1817011000NRG24020220240717769
|
03/02/2024
|
kaushlya ganpat wagh
|
1817011WL043534
|
kaushlya ganpat wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425421
|
|
WAGH KAUSABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Selu
|
MH-17-011-056-001/399
(JAVLA)
|
1817011000NRG24300120240700658
|
03/02/2024
|
Priyanka Pradeep Kharat
|
1817011WL042463
|
Priyanka Pradeep Kharat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425411
|
|
KHARAT PRIYANKA PRADIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
Selu
|
MH-17-011-058-001/286
(KUPTA)
|
1817011000NRG24310120240706402
|
03/02/2024
|
Ashwini dnyaneshwar solanke
|
1817011WL042872
|
Ashwini dnyaneshwar solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425531
|
|
SOLANKE ASHWINI DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
Selu
|
MH-17-011-058-001/312
(KUPTA)
|
1817011000NRG24310120240706405
|
03/02/2024
|
Ushabai
|
1817011WL042872
|
Ushabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425627
|
|
SOLANKE USHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Selu
|
MH-17-011-058-001/322
(KUPTA)
|
1817011000NRG24310120240706407
|
03/02/2024
|
Gita Vishwanath Solanke
|
1817011WL042872
|
Gita Vishwanath Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425523
|
|
SOLANKE GEETA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Selu
|
MH-17-011-058-001/322
(KUPTA)
|
1817011000NRG24310120240706406
|
03/02/2024
|
Vishwanath
|
1817011WL042872
|
Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425522
|
|
SOLANKE VISHVANATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
Selu
|
MH-17-011-059-002/9271
(BORKINI)
|
1817011000NRG24300120240701287
|
03/02/2024
|
Satyabhama Sopanrav Musale
|
1817011WL042511
|
Satyabhama Sopanrav Musale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425247
|
|
MASULE SOPAN SATYABHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Selu
|
MH-17-011-064-001/1064
(GIRGAON BU)
|
1817011000NRG24020220240717676
|
03/02/2024
|
Pawan Munjaji Sakhare
|
1817011WL043530
|
Pawan Munjaji Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425922
|
|
SAKHARE PAWAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
Selu
|
MH-17-011-068-001/230
(RAVHA)
|
1817011000NRG24310120240706257
|
03/02/2024
|
Baburao Jijabhau Sanap
|
1817011WL042865
|
Baburao Jijabhau Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425283
|
|
Baburao Jijabhau Sanap
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
657
|
Selu
|
MH-17-011-068-001/231
(RAVHA)
|
1817011000NRG24310120240706391
|
03/02/2024
|
Nandabai Tatesaheb Shinde
|
1817011WL042871
|
Nandabai Tatesaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425303
|
|
SHINDE NANDABAI TATYASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
Selu
|
MH-17-011-068-001/232
(RAVHA)
|
1817011000NRG24310120240706392
|
03/02/2024
|
Manisha Ramesh Harnaval
|
1817011WL042871
|
Manisha Ramesh Harnaval
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425518
|
|
MANISHA RAMESH HARNAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Selu
|
MH-17-011-068-001/471
(RAVHA)
|
1817011000NRG24310120240706399
|
03/02/2024
|
ganesh ankush barve
|
1817011WL042871
|
ganesh ankush barve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425515
|
|
GANESH ANKUSHARAV BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Selu
|
MH-17-011-068-001/487
(RAVHA)
|
1817011000NRG24310120240706258
|
03/02/2024
|
Shivaji Baburao Sanap
|
1817011WL042865
|
Shivaji Baburao Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425282
|
|
SANAP SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
Selu
|
MH-17-011-068-001/487
(RAVHA)
|
1817011000NRG24310120240706260
|
03/02/2024
|
Vacchalabai baburav sanap
|
1817011WL042865
|
Vacchalabai baburav sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425281
|
|
VACCHALABAI BABURAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Selu
|
MH-17-011-068-001/495
(RAVHA)
|
1817011000NRG24310120240705204
|
03/02/2024
|
Banobi Usman Shaikh
|
1817011WL042782
|
Banobi Usman Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425301
|
|
BANOBI USMAN SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Selu
|
MH-17-011-068-001/527
(RAVHA)
|
1817011000NRG24310120240706262
|
03/02/2024
|
Dnyaneshwar Pralhadrao Sanap
|
1817011WL042865
|
Dnyaneshwar Pralhadrao Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425287
|
|
SANAP DNYNESHWAR PRALADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
Selu
|
MH-17-011-068-001/573
(RAVHA)
|
1817011000NRG24310120240706264
|
03/02/2024
|
sadashiv devrao harnawal
|
1817011WL042865
|
sadashiv devrao harnawal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425295
|
|
HARANAVAL SADASHIV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Selu
|
MH-17-011-068-001/637
(RAVHA)
|
1817011000NRG24310120240706267
|
03/02/2024
|
Jyoti shidharth sonvane
|
1817011WL042865
|
Jyoti shidharth sonvane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425300
|
|
SONVANE JYOTI SHIDHARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Selu
|
MH-17-011-068-001/662
(RAVHA)
|
1817011000NRG24310120240706269
|
03/02/2024
|
Kanyakumari Laxman Shinde
|
1817011WL042865
|
Kanyakumari Laxman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425298
|
|
SHINDE KANYAKUMARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Selu
|
MH-17-011-068-001/663
(RAVHA)
|
1817011000NRG24310120240705206
|
03/02/2024
|
Nabikha Yasin Khan
|
1817011WL042782
|
Nabikha Yasin Khan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425278
|
|
PATHAN NABI KHA YASIN KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Selu
|
MH-17-011-068-001/665
(RAVHA)
|
1817011000NRG24310120240705207
|
03/02/2024
|
Mohammed Siraj Nabee Khan
|
1817011WL042782
|
Mohammed Siraj Nabee Khan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425519
|
|
MR MOHAMMED SIRAJ NABEE KHAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
Selu
|
MH-17-011-068-001/8
(RAVHA)
|
1817011000NRG24310120240706270
|
03/02/2024
|
shashikala
|
1817011WL042865
|
shashikala
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425279
|
|
SANAP SHASHIKALA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
Selu
|
MH-17-011-074-001/153
(MALETAKLI)
|
1817011000NRG24310120240705525
|
03/02/2024
|
Dattatrey Santoba Tathe
|
1817011WL042804
|
Dattatrey Santoba Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425588
|
|
TATHE DATTA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Selu
|
MH-17-011-074-001/191
(MALETAKLI)
|
1817011000NRG24310120240705910
|
03/02/2024
|
Radhakishan Vishvnath Tathe
|
1817011WL042835
|
Radhakishan Vishvnath Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425595
|
|
TATHE RADHAKISHAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
Selu
|
MH-17-011-074-001/219
(MALETAKLI)
|
1817011000NRG24310120240705526
|
03/02/2024
|
Baliram Dattatray Tathe
|
1817011WL042804
|
Baliram Dattatray Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425593
|
|
TATHE BALIRAM DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
Selu
|
MH-17-011-074-001/265
(MALETAKLI)
|
1817011000NRG24310120240705528
|
03/02/2024
|
Hanumant Shahurao Tathe
|
1817011WL042804
|
Hanumant Shahurao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425672
|
|
TATHE HANUMANTRAO SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
Selu
|
MH-17-011-074-001/59
(MALETAKLI)
|
1817011000NRG24310120240705530
|
03/02/2024
|
Ganesh Bhimrao Tathe
|
1817011WL042804
|
Ganesh Bhimrao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425592
|
|
TATHE GANESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Selu
|
MH-17-011-074-001/59
(MALETAKLI)
|
1817011000NRG24310120240705531
|
03/02/2024
|
Kaveri Ganesh Tathe
|
1817011WL042804
|
Kaveri Ganesh Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425601
|
|
THATE KAVERI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
Selu
|
MH-17-011-074-001/619
(MALETAKLI)
|
1817011000NRG24310120240705532
|
03/02/2024
|
Tathe Sunil Satyanarayan
|
1817011WL042804
|
Tathe Sunil Satyanarayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425594
|
|
TATHE SUNIL SATYANARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Selu
|
MH-17-011-074-001/665
(MALETAKLI)
|
1817011000NRG24310120240706311
|
03/02/2024
|
tathe laxman bapurao
|
1817011WL042868
|
tathe laxman bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425600
|
|
TATHE LAXMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
Selu
|
MH-17-011-074-001/685
(MALETAKLI)
|
1817011000NRG24310120240705533
|
03/02/2024
|
Tathe Sitaram Jijabhau
|
1817011WL042804
|
Tathe Sitaram Jijabhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425590
|
|
TATHE SITARAM JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Selu
|
MH-17-011-074-001/711
(MALETAKLI)
|
1817011000NRG24310120240705539
|
03/02/2024
|
Vaijanath Eknath Tathe
|
1817011WL042804
|
Vaijanath Eknath Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425431
|
|
TATHE VAIJANATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Selu
|
MH-17-011-074-001/754
(MALETAKLI)
|
1817011000NRG24310120240705922
|
03/02/2024
|
ASHAMATI VISHVNATH TATHE
|
1817011WL042835
|
ASHAMATI VISHVNATH TATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425591
|
|
TATHE ASHATAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
Selu
|
MH-17-011-078-001/1095
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718487
|
03/02/2024
|
ASHOK MUNJABHAU SONVANE
|
1817011WL043571
|
ASHOK MUNJABHAU SONVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425579
|
|
SONVANE ASHOK MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Selu
|
MH-17-011-078-001/1095
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718488
|
03/02/2024
|
KALPANA ASHOK SONAVANE
|
1817011WL043571
|
KALPANA ASHOK SONAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425575
|
|
SONAWANE KALPANA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
Selu
|
MH-17-011-078-001/15
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718491
|
03/02/2024
|
bhgawan dagdoba dhngle
|
1817011WL043571
|
bhgawan dagdoba dhngle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425563
|
|
DHENGALE BHAGAWAN DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Selu
|
MH-17-011-078-001/228
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718503
|
03/02/2024
|
Karbhari
|
1817011WL043571
|
Karbhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425582
|
|
KATKAR KARBHARI MMATIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
Selu
|
MH-17-011-078-001/229
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718504
|
03/02/2024
|
Balasaheb
|
1817011WL043571
|
Balasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425562
|
|
ZUNJARE WALUBAI SHAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
Selu
|
MH-17-011-078-001/263
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718512
|
03/02/2024
|
Anjana Pandit Sonavne
|
1817011WL043571
|
Anjana Pandit Sonavne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425556
|
|
SONVANE ANJANA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
Selu
|
MH-17-011-078-001/407
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718538
|
03/02/2024
|
Vaijanti Pandurang Narldkar
|
1817011WL043571
|
Vaijanti Pandurang Narldkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425581
|
|
NARALATKAR VAIJANTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
Selu
|
MH-17-011-078-001/43369
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718543
|
03/02/2024
|
Sunitha Ekanath Rao Dakh
|
1817011WL043571
|
Sunitha Ekanath Rao Dakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425580
|
|
DAKH SUNITA EAKANAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
Selu
|
MH-17-011-089-001/1013
(DEULAGAON GAT)
|
1817011000NRG24020220240717313
|
03/02/2024
|
Mangal Raghunath Kadam
|
1817011WL043514
|
Mangal Raghunath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424818
|
|
KADAM MANGAL NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
Selu
|
MH-17-011-089-001/1079
(DEULAGAON GAT)
|
1817011000NRG24020220240717322
|
03/02/2024
|
Swati Gorakh Kadam
|
1817011WL043514
|
Swati Gorakh Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424816
|
|
KADAM SWATI GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
Selu
|
MH-17-011-089-001/1080
(DEULAGAON GAT)
|
1817011000NRG24020220240717323
|
03/02/2024
|
parvati Bhagoji Kadam
|
1817011WL043514
|
parvati Bhagoji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424799
|
|
GAT PARVATI BHAGUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
Selu
|
MH-17-011-089-001/51
(DEULAGAON GAT)
|
1817011000NRG24020220240717369
|
03/02/2024
|
Vishnu Sukhdev Gaikwad
|
1817011WL043514
|
Vishnu Sukhdev Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424819
|
|
VISHNU SUKHADEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Selu
|
MH-17-011-089-001/821
(DEULAGAON GAT)
|
1817011000NRG24020220240717378
|
03/02/2024
|
Bandu Kondiba Pawar
|
1817011WL043514
|
Bandu Kondiba Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424798
|
|
PAWAR BANDU KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
Selu
|
MH-17-011-089-001/950
(DEULAGAON GAT)
|
1817011000NRG24020220240717385
|
03/02/2024
|
Yogesh Manjiram Kadam
|
1817011WL043514
|
Yogesh Manjiram Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425694
|
|
KADAM YOGESH MG. MANJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
Selu
|
MH-17-011-096-001/844
(DIGRAS (J))
|
1817011000NRG24020220240718743
|
03/02/2024
|
paul kailas devidasrao
|
1817011WL043574
|
paul kailas devidasrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424824
|
|
PAUL KAILAS DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
Selu
|
MH-17-011-096-001/845
(DIGRAS (J))
|
1817011000NRG24020220240718744
|
03/02/2024
|
paul kailas narayan
|
1817011WL043574
|
paul kailas narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424821
|
|
PAUL KAILAS NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197652
|
197652
|
|
|
|
|
|
|
|
|
697
|
Selu
|
MH-17-011-041-002/25
(WAI)
|
1817011000NRG24300120240700720
|
03/02/2024
|
bharat ambadas ravndale
|
1817011WL042467
|
bharat ambadas ravndale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425754
|
|
RAVNDALE BHART AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
Selu
|
MH-17-011-041-002/25
(WAI)
|
1817011000NRG24300120240700719
|
03/02/2024
|
rameshwar ravndale
|
1817011WL042467
|
rameshwar ravndale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425755
|
|
KHANDALE RAMESHRWAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
Selu
|
MH-17-011-041-002/25
(WAI)
|
1817011000NRG24300120240700718
|
03/02/2024
|
vanasarsi ambadas ravndale
|
1817011WL042467
|
vanasarsi ambadas ravndale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425751
|
|
RAVNDALE VANARSI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
Selu
|
MH-17-011-041-002/311
(WAI)
|
1817011000NRG24300120240700721
|
03/02/2024
|
Devidas Ravan Badad
|
1817011WL042467
|
Devidas Ravan Badad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425750
|
|
DEVIDAS RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
Selu
|
MH-17-011-041-002/355
(WAI)
|
1817011000NRG24300120240700948
|
03/02/2024
|
santosh gopinath daund
|
1817011WL042485
|
santosh gopinath daund
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425923
|
|
DAUND SANTOSH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
Selu
|
MH-17-011-041-002/357
(WAI)
|
1817011000NRG24300120240700722
|
03/02/2024
|
Baban Namdev Daund
|
1817011WL042467
|
Baban Namdev Daund
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425753
|
|
BABAN NAMDEV DAUND
|
UNION BANK OF INDIA(508500)
|
|
703
|
Selu
|
MH-17-011-041-002/359
(WAI)
|
1817011000NRG24300120240700723
|
03/02/2024
|
Parmeshwar Devidas Badad
|
1817011WL042467
|
Parmeshwar Devidas Badad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425866
|
|
PRAMESHWAR DEVIDAS BADAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Selu
|
MH-17-011-041-002/383
(WAI)
|
1817011000NRG24300120240700857
|
03/02/2024
|
Dattarav Vinayakrav Daund
|
1817011WL042478
|
Dattarav Vinayakrav Daund
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425966
|
|
DATTARAV VINAYAKRAV DAUND
|
UNION BANK OF INDIA(508500)
|
|
705
|
Selu
|
MH-17-011-059-002/401
(BORKINI)
|
1817011000NRG24300120240701266
|
03/02/2024
|
Swati Babarao Aghav
|
1817011WL042511
|
Swati Babarao Aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425765
|
|
SWATI BABARAO AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Selu
|
MH-17-011-059-002/70
(BORKINI)
|
1817011000NRG24300120240701279
|
03/02/2024
|
somitrabai vithal aghav
|
1817011WL042511
|
somitrabai vithal aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425373
|
|
Miss. Sumitra Vitthal Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
Selu
|
MH-17-011-059-002/767
(BORKINI)
|
1817011000NRG24300120240701281
|
03/02/2024
|
Sudhakar Eknath Musale
|
1817011WL042511
|
Sudhakar Eknath Musale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425374
|
|
MR SUDHAKAR EKNATH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
708
|
Selu
|
MH-17-011-067-001/248
(NANDGAON)
|
1817011000NRG24300120240700555
|
03/02/2024
|
AVINASH BAJIRAO GADADE
|
1817011WL042457
|
AVINASH BAJIRAO GADADE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425787
|
|
Mr. Avinash Bajirav Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
Selu
|
MH-17-011-085-001/104
(KEMAPUR)
|
1817011000NRG24310120240705637
|
03/02/2024
|
Vimal maroti budhvant
|
1817011WL042815
|
Vimal maroti budhvant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425397
|
|
VIMAL MAROTI BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Selu
|
MH-17-011-085-001/194
(KEMAPUR)
|
1817011000NRG24030220240719541
|
03/02/2024
|
Bhaskar Vyakatrao Sarok
|
1817011WL043645
|
Bhaskar Vyakatrao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425376
|
|
BHASKAR VYANKATRAO SARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Selu
|
MH-17-011-085-001/196
(KEMAPUR)
|
1817011000NRG24030220240719542
|
03/02/2024
|
Santsoh Vyankoji Sarok
|
1817011WL043645
|
Santsoh Vyankoji Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425377
|
|
SANTOSH VYANKOJI SAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Selu
|
MH-17-011-085-001/227
(KEMAPUR)
|
1817011000NRG24310120240705642
|
03/02/2024
|
Tukaram Narayan Budhwant
|
1817011WL042815
|
Tukaram Narayan Budhwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425918
|
|
Mr. Tukaram Narayan Budhwant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
Selu
|
MH-17-011-085-001/233
(KEMAPUR)
|
1817011000NRG24030220240719543
|
03/02/2024
|
Mohan Bhimrao Pawar
|
1817011WL043645
|
Mohan Bhimrao Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425807
|
|
PAWAR MOHAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
Selu
|
MH-17-011-085-001/301
(KEMAPUR)
|
1817011000NRG24030220240719548
|
03/02/2024
|
BHAGAWAT SHIVAJI ANDHALE
|
1817011WL043645
|
BHAGAWAT SHIVAJI ANDHALE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425964
|
|
Mr. Bhagawat Shivaji Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
Selu
|
MH-17-011-085-001/312
(KEMAPUR)
|
1817011000NRG24030220240719549
|
03/02/2024
|
PAWAN JIJABHAU ANDHAL
|
1817011WL043645
|
PAWAN JIJABHAU ANDHAL
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425970
|
|
Mr. Pavan Jijabhau Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
Selu
|
MH-17-011-085-001/331
(KEMAPUR)
|
1817011000NRG24310120240705644
|
03/02/2024
|
saraswati shivaji budhawant
|
1817011WL042815
|
saraswati shivaji budhawant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425915
|
|
Mrs. SARASWATI SHIVAJII BUDHWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
Selu
|
MH-17-011-085-001/334
(KEMAPUR)
|
1817011000NRG24030220240719551
|
03/02/2024
|
Ganesh Pandurang Andhale
|
1817011WL043645
|
Ganesh Pandurang Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425814
|
|
MR GANESH PANDURANG ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
718
|
Selu
|
MH-17-011-085-001/337
(KEMAPUR)
|
1817011000NRG24030220240719552
|
03/02/2024
|
Gitabai Daulatrav Andhale
|
1817011WL043645
|
Gitabai Daulatrav Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425381
|
|
ANDHALE GITABAI DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
Selu
|
MH-17-011-085-001/343
(KEMAPUR)
|
1817011000NRG24310120240705645
|
03/02/2024
|
SANTOSH MAROTI BUDHAVANT
|
1817011WL042815
|
SANTOSH MAROTI BUDHAVANT
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425917
|
|
Mr. Santosh Maruti Budhwant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
Selu
|
MH-17-011-085-001/374
(KEMAPUR)
|
1817011000NRG24310120240705646
|
03/02/2024
|
Santosh Ankush Budhwant
|
1817011WL042815
|
Santosh Ankush Budhwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425916
|
|
SANTOSH ANKUSHRAO MG PRAYAGBAI ANKUSHRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
Selu
|
MH-17-011-085-001/379
(KEMAPUR)
|
1817011000NRG24310120240705647
|
03/02/2024
|
Nandabai Yashwant Bushwant
|
1817011WL042815
|
Nandabai Yashwant Bushwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425914
|
|
NANADABAI YASHAWANT BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Selu
|
MH-17-011-085-001/381
(KEMAPUR)
|
1817011000NRG24310120240705648
|
03/02/2024
|
Adinath Prakash Gutthe
|
1817011WL042815
|
Adinath Prakash Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425912
|
|
Mr. ADINATH PRAKASH GUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
Selu
|
MH-17-011-085-001/57
(KEMAPUR)
|
1817011000NRG24030220240719554
|
03/02/2024
|
chandrakala satish saruk
|
1817011WL043645
|
chandrakala satish saruk
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425372
|
|
SARUK CHANDRAKALA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Selu
|
MH-17-011-085-001/57
(KEMAPUR)
|
1817011000NRG24030220240719553
|
03/02/2024
|
Satish manik saruk
|
1817011WL043645
|
Satish manik saruk
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425371
|
|
SARUK SATISH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
725
|
Selu
|
MH-17-011-013-001/217
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718858
|
03/02/2024
|
Digamber Namdev Khose
|
1817011WL043580
|
Digamber Namdev Khose
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425786
|
|
KHOSE DINGABAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
Selu
|
MH-17-011-013-001/372
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704157
|
03/02/2024
|
Namdev Narayan Thatvale
|
1817011WL042707
|
Namdev Narayan Thatvale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425799
|
|
MR NAMDEV NARAYAN THATVALE
|
STATE BANK OF INDIA(508548)
|
|
727
|
Selu
|
MH-17-011-013-001/372
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704158
|
03/02/2024
|
Vaishali Namdev Thatvale
|
1817011WL042707
|
Vaishali Namdev Thatvale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425800
|
|
VAISHALI NAMDEV THATAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Selu
|
MH-17-011-013-001/416
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718870
|
03/02/2024
|
Gajanan Ganesh Khose
|
1817011WL043580
|
Gajanan Ganesh Khose
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425887
|
|
Mr. Gajanan Ganesh Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
Selu
|
MH-17-011-015-001/815
(DIGRAS KH.)
|
1817011000NRG24010220240711427
|
03/02/2024
|
Asaram Balassaheb Dongare
|
1817011WL043168
|
Asaram Balassaheb Dongare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425959
|
|
Asaram Balassaheb Dongare
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
730
|
Selu
|
MH-17-011-017-001/570
(DHENGALI PIMPALGAON)
|
1817011000NRG24310120240703395
|
03/02/2024
|
Govind Manjeba Kavate
|
1817011WL042646
|
Govind Manjeba Kavate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425743
|
|
Mr. Kawte Govind Manjeba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
Selu
|
MH-17-011-022-001/636
(DHANEGAON)
|
1817011000NRG24020220240717268
|
03/02/2024
|
Gayatri Laxman Mule
|
1817011WL043512
|
Gayatri Laxman Mule
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425475
|
|
GAYATRI LAXMAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Selu
|
MH-17-011-022-001/734
(DHANEGAON)
|
1817011000NRG24020220240717278
|
03/02/2024
|
Bhagwat Mohanrao Jadhav
|
1817011WL043512
|
Bhagwat Mohanrao Jadhav
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425829
|
|
MR BHAGWAT MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
733
|
Selu
|
MH-17-011-022-001/735
(DHANEGAON)
|
1817011000NRG24020220240717279
|
03/02/2024
|
Katare Vaibhav Govind
|
1817011WL043512
|
Katare Vaibhav Govind
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240425831
|
|
KATARE VAIBHAV GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Selu
|
MH-17-011-029-001/167
(PIMPRALA)
|
1817011000NRG24010220240712930
|
03/02/2024
|
Ananta Govindrao Bhandwale
|
1817011WL043230
|
Ananta Govindrao Bhandwale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425744
|
|
ANANTA GOVINDRAO BHA
|
BANK OF BARODA(606985)
|
|
735
|
Selu
|
MH-17-011-035-001/26655469
(Khalgaon)
|
1817011000NRG24010220240710583
|
03/02/2024
|
Dnyaneshwar Bhausaheb Rodge
|
1817011WL043114
|
Dnyaneshwar Bhausaheb Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425748
|
|
RODGE DNYANESHWAR BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
Selu
|
MH-17-011-041-002/184
(WAI)
|
1817011000NRG24300120240700713
|
03/02/2024
|
Eknath Bhagoji Ambhore
|
1817011WL042467
|
Eknath Bhagoji Ambhore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425930
|
|
Mr. EKNATH BHAGOJI AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
Selu
|
MH-17-011-041-002/184
(WAI)
|
1817011000NRG24300120240700714
|
03/02/2024
|
Sakhubai Eknath Ambhore
|
1817011WL042467
|
Sakhubai Eknath Ambhore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425857
|
|
AMBHORE SAKHUBAI EKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
Selu
|
MH-17-011-042-001/173
(KAWADDHAN)
|
1817011000NRG24020220240717989
|
03/02/2024
|
Aruna Shankar Kakade
|
1817011WL043548
|
Aruna Shankar Kakade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425865
|
|
KAKDE ARUNA SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
Selu
|
MH-17-011-042-001/173
(KAWADDHAN)
|
1817011000NRG24020220240717987
|
03/02/2024
|
Digambar Shankar Kakade
|
1817011WL043548
|
Digambar Shankar Kakade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425867
|
|
KAKDE DIGAMBER SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
Selu
|
MH-17-011-046-001/263
(HISSI)
|
1817011000NRG24030220240719503
|
03/02/2024
|
shrihari narhari magar
|
1817011WL043644
|
shrihari narhari magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425399
|
|
Mr. SHRIHARI NARHARI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
Selu
|
MH-17-011-046-001/291
(HISSI)
|
1817011000NRG24030220240719506
|
03/02/2024
|
Tolba Tukaram Magar
|
1817011WL043644
|
Tolba Tukaram Magar
|
1143
|
MAHG0004238
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425699
|
|
MAGAR TOLBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
Selu
|
MH-17-011-046-001/394
(HISSI)
|
1817011000NRG24030220240719508
|
03/02/2024
|
Aasaram Aanandrao Gore
|
1817011WL043644
|
Aasaram Aanandrao Gore
|
1143
|
MAHG0004238
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425880
|
|
GORE ASARAM ANANDRAOA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
Selu
|
MH-17-011-046-001/600
(HISSI)
|
1817011000NRG24030220240719519
|
03/02/2024
|
Lakshaman Dnyanoba Magar
|
1817011WL043644
|
Lakshaman Dnyanoba Magar
|
1143
|
MAHG0004238
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425929
|
|
MAGAR LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
Selu
|
MH-17-011-046-001/658
(HISSI)
|
1817011000NRG24030220240719520
|
03/02/2024
|
NITIN NARHARI GORE
|
1817011WL043644
|
NITIN NARHARI GORE
|
1143
|
MAHG0004238
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425729
|
|
Mr. NITIN NARHARI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
Selu
|
MH-17-011-046-001/659
(HISSI)
|
1817011000NRG24030220240719521
|
03/02/2024
|
KAILAS MUNJABHAU GORE
|
1817011WL043644
|
KAILAS MUNJABHAU GORE
|
1143
|
MAHG0004238
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425400
|
|
KAILAS MUNJABHAU GOR
|
BANK OF BARODA(606985)
|
|
746
|
Selu
|
MH-17-011-046-001/661
(HISSI)
|
1817011000NRG24020220240718806
|
03/02/2024
|
PRATAP GANESH SHIND
|
1817011WL043577
|
PRATAP GANESH SHIND
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425398
|
|
Mr. PRATAP GANESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
Selu
|
MH-17-011-046-001/663
(HISSI)
|
1817011000NRG24030220240719524
|
03/02/2024
|
KRUSHNA YADAVRAO MAGAR
|
1817011WL043644
|
KRUSHNA YADAVRAO MAGAR
|
1143
|
MAHG0004238
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425701
|
|
KRUSHNA YADAVRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Selu
|
MH-17-011-046-001/680
(HISSI)
|
1817011000NRG24030220240719530
|
03/02/2024
|
Narayan Dhondiramji Borkar
|
1817011WL043644
|
Narayan Dhondiramji Borkar
|
1143
|
MAHG0004238
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240425702
|
|
borkar narayan dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
Selu
|
MH-17-011-053-001/4008
(PARDI (KAUSADI))
|
1817011000NRG24300120240702792
|
03/02/2024
|
Shantabai Dharmu Adhe
|
1817011WL042608
|
Shantabai Dharmu Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425957
|
|
SHANTABAI DHARMU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Selu
|
MH-17-011-053-002/10
(PARDI (KAUSADI))
|
1817011000NRG24300120240702795
|
03/02/2024
|
Vilas Narsing Rathod
|
1817011WL042608
|
Vilas Narsing Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425796
|
|
RATHOD VILAS NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
Selu
|
MH-17-011-053-002/122
(PARDI (KAUSADI))
|
1817011000NRG24300120240702322
|
03/02/2024
|
DNYENESHWAR ULHAS RATHOD
|
1817011WL042577
|
DNYENESHWAR ULHAS RATHOD
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425810
|
|
DNYANESHAWAR ULLHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Selu
|
MH-17-011-053-002/13
(PARDI (KAUSADI))
|
1817011000NRG24300120240702323
|
03/02/2024
|
sheshrao gopichand adhe
|
1817011WL042577
|
sheshrao gopichand adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425737
|
|
SHESHERAV GOPICHAND AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Selu
|
MH-17-011-053-002/15
(PARDI (KAUSADI))
|
1817011000NRG24300120240702327
|
03/02/2024
|
Ravi Govindrao Adhe
|
1817011WL042577
|
Ravi Govindrao Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425364
|
|
RAVI GOVINDRAO ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Selu
|
MH-17-011-053-002/310
(PARDI (KAUSADI))
|
1817011000NRG24300120240702797
|
03/02/2024
|
dnyaneshwer khando pawar
|
1817011WL042608
|
dnyaneshwer khando pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425965
|
|
PAWAR DNYANEHWER KHANDO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
Selu
|
MH-17-011-053-002/315
(PARDI (KAUSADI))
|
1817011000NRG24300120240702333
|
03/02/2024
|
prakash
|
1817011WL042577
|
prakash
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425795
|
|
PRAKASH GOPICHAND ADHE
|
AXIS BANK(607153)
|
|
756
|
Selu
|
MH-17-011-053-002/3193
(PARDI (KAUSADI))
|
1817011000NRG24300120240702803
|
03/02/2024
|
Avinash Vijay Adhe
|
1817011WL042608
|
Avinash Vijay Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425961
|
|
ADHE AVINASH VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
Selu
|
MH-17-011-053-002/359
(PARDI (KAUSADI))
|
1817011000NRG24300120240702334
|
03/02/2024
|
Reshma Dnyaneshwar Rathod
|
1817011WL042577
|
Reshma Dnyaneshwar Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425969
|
|
Mrs. Reshma Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
Selu
|
MH-17-011-053-002/4013
(PARDI (KAUSADI))
|
1817011000NRG24300120240702805
|
03/02/2024
|
Ulhas Rustum Pawar
|
1817011WL042608
|
Ulhas Rustum Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425968
|
|
Miss. Vilas Rustum Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
Selu
|
MH-17-011-053-002/4014
(PARDI (KAUSADI))
|
1817011000NRG24300120240702806
|
03/02/2024
|
Bebibai Vilas Pawar
|
1817011WL042608
|
Bebibai Vilas Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425975
|
|
Mrs. Bebibai Vilas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
Selu
|
MH-17-011-053-002/4017
(PARDI (KAUSADI))
|
1817011000NRG24300120240702807
|
03/02/2024
|
Payal Avinash Adhe
|
1817011WL042608
|
Payal Avinash Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425972
|
|
Mrs. Payal Avinash Adhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
Selu
|
MH-17-011-053-002/4024
(PARDI (KAUSADI))
|
1817011000NRG24300120240702808
|
03/02/2024
|
Rajebhau Khandoji Pawar
|
1817011WL042608
|
Rajebhau Khandoji Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425960
|
|
RAJEBHAU KHANDOJI PAWAR
|
HDFC BANK LTD(607152)
|
|
762
|
Selu
|
MH-17-011-053-002/4026
(PARDI (KAUSADI))
|
1817011000NRG24300120240702809
|
03/02/2024
|
Sindhu Dnyaneshwar Pawar
|
1817011WL042608
|
Sindhu Dnyaneshwar Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425974
|
|
Sindhu Dnyaneshwar Pawar
|
INDUSIND BANK(607189)
|
|
763
|
Selu
|
MH-17-011-053-002/64
(PARDI (KAUSADI))
|
1817011000NRG24300120240702810
|
03/02/2024
|
rustum sakharam pawar
|
1817011WL042608
|
rustum sakharam pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425723
|
|
PAWAR RUSTUM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
Selu
|
MH-17-011-053-002/77
(PARDI (KAUSADI))
|
1817011000NRG24300120240702814
|
03/02/2024
|
champabai khandu rathod
|
1817011WL042608
|
champabai khandu rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425858
|
|
PAWAR CHAMPABAI KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
Selu
|
MH-17-011-074-001/176
(MALETAKLI)
|
1817011000NRG24310120240705908
|
03/02/2024
|
Mira Rameshwar Dhavale
|
1817011WL042835
|
Mira Rameshwar Dhavale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425597
|
|
DHAVALE MIRA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
Selu
|
MH-17-011-074-001/595
(MALETAKLI)
|
1817011000NRG24310120240706308
|
03/02/2024
|
Devrao Bhaurao Tathe
|
1817011WL042868
|
Devrao Bhaurao Tathe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425776
|
|
TATHE DEVRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
Selu
|
MH-17-011-074-001/687
(MALETAKLI)
|
1817011000NRG24310120240705916
|
03/02/2024
|
shaikh ismail shaikh ibrahim
|
1817011WL042835
|
shaikh ismail shaikh ibrahim
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425598
|
|
SHAIKH ISMAIL SHAIKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
Selu
|
MH-17-011-074-001/712
(MALETAKLI)
|
1817011000NRG24310120240705918
|
03/02/2024
|
Shaikh Mobin Shaikh Ismile
|
1817011WL042835
|
Shaikh Mobin Shaikh Ismile
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425971
|
|
Mr. Shaikh Mobin Shaikh Ismile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
Selu
|
MH-17-011-074-001/714
(MALETAKLI)
|
1817011000NRG24310120240705920
|
03/02/2024
|
Mosin Ismail Shaikh
|
1817011WL042835
|
Mosin Ismail Shaikh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425874
|
|
MR MOSIN ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
770
|
Selu
|
MH-17-011-078-001/142
(GUGALI DHAMANGAON)
|
1817011000NRG24020220240718490
|
03/02/2024
|
Mangle Nandkumar Madanlal
|
1817011WL043571
|
Mangle Nandkumar Madanlal
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425698
|
|
MANGALE NANDKUMAR MADANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
Selu
|
MH-17-011-085-001/104
(KEMAPUR)
|
1817011000NRG24310120240705638
|
03/02/2024
|
Pavan Maroti Budhwant
|
1817011WL042815
|
Pavan Maroti Budhwant
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425740
|
|
Mr. Pavan Maroti Budhwant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
Selu
|
MH-17-011-085-001/227
(KEMAPUR)
|
1817011000NRG24310120240705641
|
03/02/2024
|
Parwati Narayan Budhwant
|
1817011WL042815
|
Parwati Narayan Budhwant
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425913
|
|
BUDHAVANT PARWATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
Selu
|
MH-17-011-085-001/227
(KEMAPUR)
|
1817011000NRG24310120240705643
|
03/02/2024
|
Santosh Narayan Budhwant
|
1817011WL042815
|
Santosh Narayan Budhwant
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425749
|
|
Mr. Santosh Narayan Budhwant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
Selu
|
MH-17-011-089-001/1302
(DEULAGAON GAT)
|
1817011000NRG24020220240717336
|
03/02/2024
|
Gorakh Babasaheb kadam
|
1817011WL043514
|
Gorakh Babasaheb kadam
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425830
|
|
Mr. Gorakh Babasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
Selu
|
MH-17-011-096-001/550
(DIGRAS (J))
|
1817011000NRG24020220240718732
|
03/02/2024
|
Pavan Rajebhau Paul
|
1817011WL043574
|
Pavan Rajebhau Paul
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425378
|
|
PAUL PAVAN RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
776
|
Selu
|
MH-17-011-013-001/140
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703960
|
03/02/2024
|
Vindo Sawant Shinde
|
1817011WL042689
|
Vindo Sawant Shinde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425735
|
|
Mr. Vinod Sawant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
Selu
|
MH-17-011-013-001/227
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703961
|
03/02/2024
|
BHAGWAT SHYAMRAO KURE
|
1817011WL042689
|
BHAGWAT SHYAMRAO KURE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425732
|
|
BHAGAWAT SHAMRAO KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Selu
|
MH-17-011-013-001/304
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718868
|
03/02/2024
|
Navnath Limbaji Lange
|
1817011WL043580
|
Navnath Limbaji Lange
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425383
|
|
Mr. Navnath Limbaji Lange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
Selu
|
MH-17-011-013-001/322
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240704156
|
03/02/2024
|
Rukhmin Nagesh Kurhe
|
1817011WL042707
|
Rukhmin Nagesh Kurhe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425736
|
|
RUKHMIN NAGESH KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Selu
|
MH-17-011-013-001/391
(BRAHMANGAON DUDHRA)
|
1817011000NRG24310120240703964
|
03/02/2024
|
sapna dnyaneshwar chalak
|
1817011WL042689
|
sapna dnyaneshwar chalak
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425733
|
|
SAPNA DNYANESHWAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Selu
|
MH-17-011-013-001/51
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020220240718874
|
03/02/2024
|
sushilabai maroti
|
1817011WL043580
|
sushilabai maroti
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425382
|
|
Mrs. SUSHILBAI MAROTI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
Selu
|
MH-17-011-053-001/217
(PARDI (KAUSADI))
|
1817011000NRG24300120240702784
|
03/02/2024
|
raukhmin
|
1817011WL042608
|
raukhmin
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425898
|
|
TAKRAS SANDEEP MG RUKHMIN JEJERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
Selu
|
MH-17-011-053-002/3119
(PARDI (KAUSADI))
|
1817011000NRG24300120240702798
|
03/02/2024
|
Mirabai Krushna Ade
|
1817011WL042608
|
Mirabai Krushna Ade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425901
|
|
MISS MIRABAI KRUSHNA ADE
|
STATE BANK OF INDIA(508548)
|
|
784
|
Selu
|
MH-17-011-053-002/3124
(PARDI (KAUSADI))
|
1817011000NRG24300120240702802
|
03/02/2024
|
Nandabai Dilip Adhe
|
1817011WL042608
|
Nandabai Dilip Adhe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425900
|
|
NANDABAI DILIP ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Selu
|
MH-17-011-053-002/7
(PARDI (KAUSADI))
|
1817011000NRG24300120240702813
|
03/02/2024
|
vimal raju adhe
|
1817011WL042608
|
vimal raju adhe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425752
|
|
ADHE VIMAL RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
Selu
|
MH-17-011-068-001/117
(RAVHA)
|
1817011000NRG24310120240706256
|
03/02/2024
|
Gokarna Sadashivappa Gadheve
|
1817011WL042865
|
Gokarna Sadashivappa Gadheve
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425908
|
|
MRS GOKRANA SADASHIVAPPA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
787
|
Selu
|
MH-17-011-068-001/117
(RAVHA)
|
1817011000NRG24310120240706255
|
03/02/2024
|
SADASHIV BAPU GADAVE
|
1817011WL042865
|
SADASHIV BAPU GADAVE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425910
|
|
Mr. SADASHIV BAPU GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
Selu
|
MH-17-011-068-001/495
(RAVHA)
|
1817011000NRG24310120240705203
|
03/02/2024
|
Usman Mussa Shaikh
|
1817011WL042782
|
Usman Mussa Shaikh
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425973
|
|
USMAN MUSA SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
Selu
|
MH-17-011-068-001/527
(RAVHA)
|
1817011000NRG24310120240706263
|
03/02/2024
|
Mina Dnyaneshwar Sanap
|
1817011WL042865
|
Mina Dnyaneshwar Sanap
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425789
|
|
Mrs. Meena Dnyaneshwar Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
Selu
|
MH-17-011-068-001/573
(RAVHA)
|
1817011000NRG24310120240706265
|
03/02/2024
|
shobha sadashiv harnaval
|
1817011WL042865
|
shobha sadashiv harnaval
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425919
|
|
MRS SHOBHA SADASHIV HARNAVAL
|
STATE BANK OF INDIA(508548)
|
|
791
|
Selu
|
MH-17-011-068-001/667
(RAVHA)
|
1817011000NRG24310120240705209
|
03/02/2024
|
Samadhkha Gulmohammadkha Pathan
|
1817011WL042782
|
Samadhkha Gulmohammadkha Pathan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425962
|
|
Mr. Samadkha Gulmohammadkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
Selu
|
MH-17-011-068-001/670
(RAVHA)
|
1817011000NRG24310120240705210
|
03/02/2024
|
Isak Habib Pathan
|
1817011WL042782
|
Isak Habib Pathan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425967
|
|
Mr. Isak Habib Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
Selu
|
MH-17-011-068-001/671
(RAVHA)
|
1817011000NRG24310120240705211
|
03/02/2024
|
Hakimabi Gulamohamad Pathan
|
1817011WL042782
|
Hakimabi Gulamohamad Pathan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425958
|
|
HAKIMABI GULAMOHAMAD PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
Selu
|
MH-17-011-068-001/85
(RAVHA)
|
1817011000NRG24310120240706272
|
03/02/2024
|
Laxamibai Vilas Nikam
|
1817011WL042865
|
Laxamibai Vilas Nikam
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425911
|
|
NIKAM LAXMIBAI URF JANKIBAI VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
Selu
|
MH-17-011-068-001/85
(RAVHA)
|
1817011000NRG24310120240706271
|
03/02/2024
|
Nikam Vilasrao Devidas
|
1817011WL042865
|
Nikam Vilasrao Devidas
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425909
|
|
NIKAM VILAS DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
Selu
|
MH-17-011-085-001/290
(KEMAPUR)
|
1817011000NRG24030220240719545
|
03/02/2024
|
DATTATRAY DNYANDEV ANDHALE
|
1817011WL043645
|
DATTATRAY DNYANDEV ANDHALE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425963
|
|
ANDHALE DATTA DNYANOBA MG ASHAMATI DNYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
797
|
Selu
|
MH-17-011-085-001/295
(KEMAPUR)
|
1817011000NRG24030220240719547
|
03/02/2024
|
JANABAI MOHAN PAWAR
|
1817011WL043645
|
JANABAI MOHAN PAWAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425806
|
|
Mrs. JANABAI MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
798
|
Selu
|
MH-17-011-064-001/715
(GIRGAON BU)
|
1817011000NRG24020220240717701
|
03/02/2024
|
Akash Bramhaji Solanke
|
1817011WL043530
|
Akash Bramhaji Solanke
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240425727
|
|
MR AKASH BRAMHAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1292655
|
1292655
|
|
|
|
|
|
|
|