|
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-17-011-007-001/135
(SALEGAON)
|
1817011000NRG24220220240815112
|
23/02/2024
|
Kesharbai Sudam Hiwale
|
1817011WL049786
|
Kesharbai Sudam Hiwale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041074
|
|
KESHARBAI SUDAM HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Selu
|
MH-17-011-007-001/178
(SALEGAON)
|
1817011000NRG24220220240815118
|
23/02/2024
|
SHIVAJI JIVAN AKAT
|
1817011WL049786
|
SHIVAJI JIVAN AKAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041053
|
|
SHIVAJI JIVANRAO AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-007-001/186
(SALEGAON)
|
1817011000NRG24220220240815061
|
23/02/2024
|
Alkavati Ramesh Dhavale
|
1817011WL049783
|
Alkavati Ramesh Dhavale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041313
|
|
ALKAVANTI RAMESH DHA
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-007-001/189
(SALEGAON)
|
1817011000NRG24220220240815063
|
23/02/2024
|
Mira Chandrakant Dhavale
|
1817011WL049783
|
Mira Chandrakant Dhavale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041314
|
|
MEERA CHANDRAKANT DH
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-007-001/237
(SALEGAON)
|
1817011000NRG24220220240815120
|
23/02/2024
|
Muktiram Nivruti Akat
|
1817011WL049786
|
Muktiram Nivruti Akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041073
|
|
Muktiram Nivruti Akat
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
6
|
Selu
|
MH-17-011-007-001/299
(SALEGAON)
|
1817011000NRG24220220240815121
|
23/02/2024
|
shaikh raju shaikh najir
|
1817011WL049786
|
shaikh raju shaikh najir
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041076
|
|
RAJU NAJEER SHAIKH
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-007-001/346
(SALEGAON)
|
1817011000NRG24220220240815088
|
23/02/2024
|
Ashrabai Balasaheb Gayke
|
1817011WL049784
|
Ashrabai Balasaheb Gayke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041075
|
|
ASHRABAI BABASAHEB G
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-007-001/347
(SALEGAON)
|
1817011000NRG24220220240815089
|
23/02/2024
|
Mahadev Sakharam Gayke
|
1817011WL049784
|
Mahadev Sakharam Gayke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041071
|
|
MAHADEV SAKHRAM GAYA
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-007-001/350
(SALEGAON)
|
1817011000NRG24220220240815065
|
23/02/2024
|
Ajinkya Sundarrao Dhavale
|
1817011WL049783
|
Ajinkya Sundarrao Dhavale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041079
|
|
Mr. AJINKYA SUNDARRAO DHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Selu
|
MH-17-011-007-001/385
(SALEGAON)
|
1817011000NRG24220220240815122
|
23/02/2024
|
PRATIK MOHAN AAKAT
|
1817011WL049786
|
PRATIK MOHAN AAKAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041080
|
|
PRATIK MOHAN AAKAT
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-007-001/403
(SALEGAON)
|
1817011000NRG24220220240815127
|
23/02/2024
|
Surekha Shivaji Akat
|
1817011WL049786
|
Surekha Shivaji Akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041082
|
|
SUREKHA SHIVAJI AKAT
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-007-001/512
(SALEGAON)
|
1817011000NRG24220220240815074
|
23/02/2024
|
Seeta Jagdish Akat
|
1817011WL049783
|
Seeta Jagdish Akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041078
|
|
SITABAI JAGDISH AKAT
|
BANK OF BARODA(606985)
|
|
13
|
Selu
|
MH-17-011-007-001/513
(SALEGAON)
|
1817011000NRG24220220240815075
|
23/02/2024
|
Balu Bhimrao Pawar
|
1817011WL049783
|
Balu Bhimrao Pawar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041081
|
|
MR BALU BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Selu
|
MH-17-011-007-001/543
(SALEGAON)
|
1817011000NRG24220220240815078
|
23/02/2024
|
Nikita Sharad Dhavale
|
1817011WL049783
|
Nikita Sharad Dhavale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041108
|
|
NIKITA SHARAD DHAVAL
|
BANK OF BARODA(606985)
|
|
15
|
Selu
|
MH-17-011-009-001/167
(NIRWADI)
|
1817011009NRG24220220240815838
|
23/02/2024
|
Ujwala Mahdhv Lipne
|
1817011009WL049829
|
Ujwala Mahdhv Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041106
|
|
UJWALA MAHADEV LIPAN
|
BANK OF BARODA(606985)
|
|
16
|
Selu
|
MH-17-011-009-001/169
(NIRWADI)
|
1817011009NRG24220220240815840
|
23/02/2024
|
Manisha Sandip Lipane
|
1817011009WL049829
|
Manisha Sandip Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041107
|
|
MANISHA SANDIP LIPAN
|
BANK OF BARODA(606985)
|
|
17
|
Selu
|
MH-17-011-009-001/169
(NIRWADI)
|
1817011009NRG24220220240815839
|
23/02/2024
|
Rukhmin Santosh Lipne
|
1817011009WL049829
|
Rukhmin Santosh Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041104
|
|
RUKHMIN SANTOSH LIPN
|
BANK OF BARODA(606985)
|
|
18
|
Selu
|
MH-17-011-009-001/533
(NIRWADI)
|
1817011009NRG24220220240815842
|
23/02/2024
|
Rohan Bharat Lipne
|
1817011009WL049829
|
Rohan Bharat Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041111
|
|
ROHAN BHARAT LIPNE
|
BANK OF BARODA(606985)
|
|
19
|
Selu
|
MH-17-011-009-001/534
(NIRWADI)
|
1817011009NRG24220220240815843
|
23/02/2024
|
Rekha Sakharam Takalakar
|
1817011009WL049829
|
Rekha Sakharam Takalakar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041105
|
|
REKHA SAKHARAM TAKAL
|
BANK OF BARODA(606985)
|
|
20
|
Selu
|
MH-17-011-009-001/68
(NIRWADI)
|
1817011009NRG24220220240815846
|
23/02/2024
|
urmila Bharat Lipane
|
1817011009WL049829
|
urmila Bharat Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041110
|
|
lipane urmila bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-068-001/550
(RAVHA)
|
1817011000NRG24220220240816227
|
23/02/2024
|
anshiram kashinath shinde
|
1817011WL049857
|
anshiram kashinath shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041077
|
|
SHINDE ANSIRAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-074-001/114
(MALETAKLI)
|
1817011000NRG24220220240815389
|
23/02/2024
|
Bhagirathi Bhaskar Late
|
1817011WL049799
|
Bhagirathi Bhaskar Late
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041085
|
|
LATE BHAGIRATHI BHASHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-074-001/114
(MALETAKLI)
|
1817011000NRG24220220240815388
|
23/02/2024
|
Bhaskar Bapurao Late
|
1817011WL049799
|
Bhaskar Bapurao Late
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041064
|
|
TATHE BHASKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-074-001/232
(MALETAKLI)
|
1817011000NRG24220220240815392
|
23/02/2024
|
Appa Shesherao Tathe
|
1817011WL049799
|
Appa Shesherao Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041066
|
|
tathe appa sheshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-074-001/50
(MALETAKLI)
|
1817011000NRG24220220240815393
|
23/02/2024
|
ashok Jijabhau Tathe
|
1817011WL049799
|
ashok Jijabhau Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041065
|
|
TATHE ASHOK JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-074-001/50
(MALETAKLI)
|
1817011000NRG24220220240815394
|
23/02/2024
|
shivkanya ashok tathe
|
1817011WL049799
|
shivkanya ashok tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041063
|
|
TATHE SHIVKANYA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-100-001/111
(SONNA)
|
1817011100NRG24220220240816273
|
23/02/2024
|
aanita ramesh
|
1817011100WL049861
|
aanita ramesh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041060
|
|
MISS ANITA RAMESH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Selu
|
MH-17-011-100-001/583
(SONNA)
|
1817011100NRG24220220240816306
|
23/02/2024
|
Akshay Raosaheb Magar
|
1817011100WL049862
|
Akshay Raosaheb Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041058
|
|
MAGAR AKSHAY RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-100-001/586
(SONNA)
|
1817011100NRG24220220240816292
|
23/02/2024
|
Datta Munjabhau Magar
|
1817011100WL049861
|
Datta Munjabhau Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041057
|
|
MAGAR DATTA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-100-001/840
(SONNA)
|
1817011100NRG24220220240816308
|
23/02/2024
|
Prayag Ravsaheb Magar
|
1817011100WL049862
|
Prayag Ravsaheb Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041102
|
|
PRAYAGBAI RAVSAHEB M
|
BANK OF BARODA(606985)
|
|
31
|
Selu
|
MH-17-011-103-001/140
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815713
|
23/02/2024
|
Sapna Kailas Shinde
|
1817011WL049818
|
Sapna Kailas Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041089
|
|
SAPNA KAILAS SHINDE
|
BANK OF BARODA(606985)
|
|
32
|
Selu
|
MH-17-011-103-001/144
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815803
|
23/02/2024
|
Sanjivani udhav
|
1817011WL049825
|
Sanjivani udhav
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041087
|
|
SANJIVINI UDHDAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Selu
|
MH-17-011-103-001/150
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815719
|
23/02/2024
|
Manisha Vishnu Shinde
|
1817011WL049818
|
Manisha Vishnu Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041090
|
|
MANISHA VISHNU SHIND
|
BANK OF BARODA(606985)
|
|
34
|
Selu
|
MH-17-011-103-001/150
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815720
|
23/02/2024
|
Sarika Bharat Shinde
|
1817011WL049818
|
Sarika Bharat Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041091
|
|
SARIKA BHARAT SHINDE
|
BANK OF BARODA(606985)
|
|
35
|
Selu
|
MH-17-011-103-001/287
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815733
|
23/02/2024
|
DIGAMBAR
|
1817011WL049818
|
DIGAMBAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041052
|
|
SHINDE DIGAMBAR NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-103-001/287
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815734
|
23/02/2024
|
Dwarkabai Digambar Shinde
|
1817011WL049818
|
Dwarkabai Digambar Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041068
|
|
DWARKABAI DIGAMBAR S
|
BANK OF BARODA(606985)
|
|
37
|
Selu
|
MH-17-011-103-001/287
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815735
|
23/02/2024
|
Shinde Yogesh Digambar
|
1817011WL049818
|
Shinde Yogesh Digambar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041069
|
|
SHINDE YOGESH DIGAMB
|
BANK OF BARODA(606985)
|
|
38
|
Selu
|
MH-17-011-103-001/287
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815736
|
23/02/2024
|
Sidhdeshwar Digambar Shinde
|
1817011WL049818
|
Sidhdeshwar Digambar Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041092
|
|
SIDHDESHWAR DIAGAMBA
|
BANK OF BARODA(606985)
|
|
39
|
Selu
|
MH-17-011-103-001/542
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815815
|
23/02/2024
|
Dnyaneshwar Udhavrao Shinde
|
1817011WL049825
|
Dnyaneshwar Udhavrao Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041088
|
|
DNYANESHWER UDDHAVRA
|
BANK OF BARODA(606985)
|
|
40
|
Selu
|
MH-17-011-103-001/551
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815818
|
23/02/2024
|
Arjun Udahv Shinde
|
1817011WL049825
|
Arjun Udahv Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041086
|
|
SHINDE ARJUN UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-103-002/321
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815826
|
23/02/2024
|
Ashok Sudam Shinde
|
1817011WL049825
|
Ashok Sudam Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041103
|
|
ASHOK SUDAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Selu
|
MH-17-011-103-002/648
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815828
|
23/02/2024
|
Shinde Krishna Sampat
|
1817011WL049825
|
Shinde Krishna Sampat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041109
|
|
SHINDE KRISHNA SAMPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
43
|
Selu
|
MH-17-011-007-001/104
(SALEGAON)
|
1817011000NRG24220220240815054
|
23/02/2024
|
dadarao raosaheb dhavale
|
1817011WL049783
|
dadarao raosaheb dhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041164
|
|
DHAVLE DADARAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-007-001/186
(SALEGAON)
|
1817011000NRG24220220240815060
|
23/02/2024
|
Ramesh Sheshrao Dhavale
|
1817011WL049783
|
Ramesh Sheshrao Dhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041184
|
|
RAMESH SHESHERAO DHA
|
BANK OF BARODA(606985)
|
|
45
|
Selu
|
MH-17-011-007-001/189
(SALEGAON)
|
1817011000NRG24220220240815062
|
23/02/2024
|
Chandrakant Sheshrao Dhavale
|
1817011WL049783
|
Chandrakant Sheshrao Dhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041165
|
|
CHANDRAKANT SHESHERA
|
BANK OF BARODA(606985)
|
|
46
|
Selu
|
MH-17-011-007-001/265
(SALEGAON)
|
1817011000NRG24220220240815064
|
23/02/2024
|
digamber pandhrinath akat
|
1817011WL049783
|
digamber pandhrinath akat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041279
|
|
DIGAMBER PANDHARINATH AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Selu
|
MH-17-011-007-001/82
(SALEGAON)
|
1817011000NRG24220220240815081
|
23/02/2024
|
Bhagoji
|
1817011WL049783
|
Bhagoji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041235
|
|
BHAGOJI GANGARAM GAY
|
BANK OF BARODA(606985)
|
|
48
|
Selu
|
MH-17-011-009-001/167
(NIRWADI)
|
1817011009NRG24220220240815835
|
23/02/2024
|
Bhaskar Bansidhar Lipne
|
1817011009WL049829
|
Bhaskar Bansidhar Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041113
|
|
BHASKAR BANSIDHAR LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Selu
|
MH-17-011-009-001/167
(NIRWADI)
|
1817011009NRG24220220240815837
|
23/02/2024
|
Madhv Bhaskar Lipne
|
1817011009WL049829
|
Madhv Bhaskar Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041232
|
|
MAHADEV BHASKAR LIPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Selu
|
MH-17-011-013-001/209
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815405
|
23/02/2024
|
Maroti Sashebrao Khose
|
1817011WL049800
|
Maroti Sashebrao Khose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041131
|
|
Maroti Sashebrao Khose
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
51
|
Selu
|
MH-17-011-013-001/209
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815406
|
23/02/2024
|
Meera Maroti Khose
|
1817011WL049800
|
Meera Maroti Khose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041162
|
|
KHOSE MIRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-013-001/228
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815412
|
23/02/2024
|
ASHOK KAHNOBA KURE
|
1817011WL049800
|
ASHOK KAHNOBA KURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041123
|
|
KURE ASHOK DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-013-001/23
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815415
|
23/02/2024
|
Gayabai Uttamrao Jadhav
|
1817011WL049800
|
Gayabai Uttamrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041210
|
|
JADHAV SHESHABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-013-001/23
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815416
|
23/02/2024
|
kishan UTTAM JADHAV
|
1817011WL049800
|
kishan UTTAM JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041125
|
|
JADHAV KISHAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-013-001/23
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815414
|
23/02/2024
|
sindhu ASHOK JADHAV
|
1817011WL049800
|
sindhu ASHOK JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041179
|
|
JADHAV SINDHU ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-013-001/231
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815417
|
23/02/2024
|
Rama Mahada Mirje
|
1817011WL049800
|
Rama Mahada Mirje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041062
|
|
MIRGE RAMA MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-013-001/234
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815419
|
23/02/2024
|
Aruna Prabhu Borkar
|
1817011WL049800
|
Aruna Prabhu Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041137
|
|
BORKAR ARUNA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-013-001/234
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815418
|
23/02/2024
|
Prabhu Kishan Borkar
|
1817011WL049800
|
Prabhu Kishan Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041189
|
|
BORKAR PRABHAKAR KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-013-001/243
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815422
|
23/02/2024
|
MADHUKAR PANDURANG
|
1817011WL049800
|
MADHUKAR PANDURANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041161
|
|
BARSALE MADHUKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-013-001/246
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815424
|
23/02/2024
|
Sahebrao Shahurao Barsale
|
1817011WL049800
|
Sahebrao Shahurao Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041124
|
|
BARSALE SAHEBRAO SHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-013-001/264
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815430
|
23/02/2024
|
Bhagvan Nana Mule
|
1817011WL049800
|
Bhagvan Nana Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041059
|
|
MULE BHAGWAN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-013-001/284
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815431
|
23/02/2024
|
vithal ramji kawche
|
1817011WL049800
|
vithal ramji kawche
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041143
|
|
KAVACHE VITHAL RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-013-001/324
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815432
|
23/02/2024
|
Gita Dnyaneshwar Jadhav
|
1817011WL049800
|
Gita Dnyaneshwar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041138
|
|
JADHAV GITA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-013-001/327
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815434
|
23/02/2024
|
Shobha Govind Jadhav
|
1817011WL049800
|
Shobha Govind Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041180
|
|
JADHAV SHOBHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-013-001/6
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815444
|
23/02/2024
|
prakash mokare
|
1817011WL049800
|
prakash mokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041204
|
|
MOKATE PRAKASH GANPTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-042-001/224
(KAWADDHAN)
|
1817011000NRG24230220240818362
|
23/02/2024
|
ashok ganeshra thatvale
|
1817011WL049994
|
ashok ganeshra thatvale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041072
|
|
ASHOK GANESHRAO THATVALE
|
UNION BANK OF INDIA(508500)
|
|
67
|
Selu
|
MH-17-011-042-001/27
(KAWADDHAN)
|
1817011000NRG24230220240818368
|
23/02/2024
|
Prayagbai K Sarge
|
1817011WL049994
|
Prayagbai K Sarge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041096
|
|
SAGRE PARYAGBAI KODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-042-001/87
(KAWADDHAN)
|
1817011000NRG24230220240818378
|
23/02/2024
|
mahadev L Thorat
|
1817011WL049994
|
mahadev L Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041055
|
|
THROT MAHADEV LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-049-001/497
(DEVGAON)
|
1817011000NRG24220220240815355
|
23/02/2024
|
Ganesh
|
1817011WL049796
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041061
|
|
MORE GANESH KASHINAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-056-001/21
(JAVLA)
|
1817011000NRG24220220240815706
|
23/02/2024
|
gangubai
|
1817011WL049818
|
gangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041136
|
|
KHARAT GANGUBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-058-001/181
(KUPTA)
|
1817011000NRG24220220240815298
|
23/02/2024
|
Prabhakar Sonaji Dudhwade
|
1817011WL049794
|
Prabhakar Sonaji Dudhwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041119
|
|
MR PRABHAKAR SONAJI DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Selu
|
MH-17-011-058-001/183
(KUPTA)
|
1817011000NRG24220220240815299
|
23/02/2024
|
sonaji
|
1817011WL049794
|
sonaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041173
|
|
DUDHAWADE SONA BARKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-058-001/20
(KUPTA)
|
1817011000NRG24220220240815300
|
23/02/2024
|
Dnyaneshwar Rangnath Waghmare
|
1817011WL049794
|
Dnyaneshwar Rangnath Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041134
|
|
WAGHMARE DYANESHWAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-058-001/298
(KUPTA)
|
1817011000NRG24220220240815302
|
23/02/2024
|
Bharat Shyamrao Kakde
|
1817011WL049794
|
Bharat Shyamrao Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041132
|
|
KAKDE BHARAT SHAYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-058-001/298
(KUPTA)
|
1817011000NRG24220220240815303
|
23/02/2024
|
Dhurpada Bharat Kakde
|
1817011WL049794
|
Dhurpada Bharat Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041133
|
|
KAKADE DHRIPATA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-058-001/316
(KUPTA)
|
1817011000NRG24220220240815304
|
23/02/2024
|
Dhanyakumar Rangnathrao Parambe
|
1817011WL049794
|
Dhanyakumar Rangnathrao Parambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041121
|
|
PALAMBE DHANYAKUMAR RANGNATHRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-058-001/316
(KUPTA)
|
1817011000NRG24220220240815305
|
23/02/2024
|
Pratibha Dhanyakumar Parambe
|
1817011WL049794
|
Pratibha Dhanyakumar Parambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041122
|
|
PALMBE PRATIBHA DHANYAKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-058-001/448
(KUPTA)
|
1817011000NRG24220220240815319
|
23/02/2024
|
Chaya Rameshwar Gavli
|
1817011WL049794
|
Chaya Rameshwar Gavli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041114
|
|
GAVALE CHAYA RAMESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-058-001/448
(KUPTA)
|
1817011000NRG24220220240815317
|
23/02/2024
|
Parmeshwar Ganeshrao Gavli
|
1817011WL049794
|
Parmeshwar Ganeshrao Gavli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041120
|
|
GAVLE PARMESWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-058-001/448
(KUPTA)
|
1817011000NRG24220220240815318
|
23/02/2024
|
Rameshawar Ganeshrao Gavli
|
1817011WL049794
|
Rameshawar Ganeshrao Gavli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041118
|
|
RAMESHWAR GANESH GAVALE
|
UNION BANK OF INDIA(508500)
|
|
81
|
Selu
|
MH-17-011-058-001/45
(KUPTA)
|
1817011000NRG24220220240815320
|
23/02/2024
|
Ananda Ganpatrao Kakde
|
1817011WL049794
|
Ananda Ganpatrao Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041117
|
|
KAKDE ANANTA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-058-001/45
(KUPTA)
|
1817011000NRG24220220240815321
|
23/02/2024
|
bhagubai Ananda
|
1817011WL049794
|
bhagubai Ananda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041116
|
|
KAKADE BHAGITRA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-058-001/46
(KUPTA)
|
1817011000NRG24220220240815322
|
23/02/2024
|
Sampati Indroba Pote
|
1817011WL049794
|
Sampati Indroba Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041115
|
|
POTE SAMPATI INDROAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-068-001/114
(RAVHA)
|
1817011000NRG24220220240816205
|
23/02/2024
|
LAXMIBAI PRAKASHRAO BHOJANE
|
1817011WL049857
|
LAXMIBAI PRAKASHRAO BHOJANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041157
|
|
BHOSANE LAXMIBAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-068-001/157
(RAVHA)
|
1817011000NRG24220220240816233
|
23/02/2024
|
rajebhau kisan shinde
|
1817011WL049858
|
rajebhau kisan shinde
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041146
|
|
SHINDE RAJEBHAU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-068-001/28
(RAVHA)
|
1817011000NRG24220220240816210
|
23/02/2024
|
data rambhau shinde
|
1817011WL049857
|
data rambhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041171
|
|
DATTARAV RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Selu
|
MH-17-011-068-001/42
(RAVHA)
|
1817011000NRG24220220240816214
|
23/02/2024
|
Sopan Tukaram Sonvane
|
1817011WL049857
|
Sopan Tukaram Sonvane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041155
|
|
SONAVANE SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-068-001/461
(RAVHA)
|
1817011000NRG24220220240816215
|
23/02/2024
|
manik datrao shinde
|
1817011WL049857
|
manik datrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041144
|
|
SHINDE MANIK DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-068-001/466
(RAVHA)
|
1817011000NRG24220220240816216
|
23/02/2024
|
sarjyerao vishbhar shinde
|
1817011WL049857
|
sarjyerao vishbhar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041152
|
|
SHINDE SARJERAO VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-068-001/473
(RAVHA)
|
1817011000NRG24220220240816236
|
23/02/2024
|
ramchandra vamanrao shinde
|
1817011WL049858
|
ramchandra vamanrao shinde
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041220
|
|
SHINDE RAMCHANDR WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-068-001/475
(RAVHA)
|
1817011000NRG24220220240816217
|
23/02/2024
|
manik praksha bhojnye
|
1817011WL049857
|
manik praksha bhojnye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041149
|
|
BHOJANE MANIK PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-068-001/477
(RAVHA)
|
1817011000NRG24220220240816237
|
23/02/2024
|
kalinda shrirang shinde
|
1817011WL049858
|
kalinda shrirang shinde
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041070
|
|
Kalind Shrirang Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Selu
|
MH-17-011-068-001/477
(RAVHA)
|
1817011000NRG24220220240816238
|
23/02/2024
|
maniak shrirang shinde
|
1817011WL049858
|
maniak shrirang shinde
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041145
|
|
SHINDE MANIK SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-068-001/482
(RAVHA)
|
1817011000NRG24220220240816221
|
23/02/2024
|
Arunabai Bhagvanrao Shinde
|
1817011WL049857
|
Arunabai Bhagvanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041148
|
|
SHINDE ARUNA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-068-001/482
(RAVHA)
|
1817011000NRG24220220240816220
|
23/02/2024
|
Bhagvan Gangaram Shinde
|
1817011WL049857
|
Bhagvan Gangaram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041175
|
|
SHINDE BHAGWAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-068-001/498
(RAVHA)
|
1817011000NRG24220220240816242
|
23/02/2024
|
Archana Vijay Shinde
|
1817011WL049858
|
Archana Vijay Shinde
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041221
|
|
ARCHANA VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Selu
|
MH-17-011-068-001/500
(RAVHA)
|
1817011000NRG24220220240816243
|
23/02/2024
|
Ashok Gulabrao Nikam
|
1817011WL049858
|
Ashok Gulabrao Nikam
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041147
|
|
ASHOK GULABRAO NIKAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-068-001/99
(RAVHA)
|
1817011000NRG24220220240816232
|
23/02/2024
|
Ayodhya Vishnu Shinde
|
1817011WL049857
|
Ayodhya Vishnu Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041135
|
|
MISS AYODHYA VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Selu
|
MH-17-011-068-001/99
(RAVHA)
|
1817011000NRG24220220240816231
|
23/02/2024
|
Vishnu Gulabrao Shinde
|
1817011WL049857
|
Vishnu Gulabrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041130
|
|
SHINDE VISHNU GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-074-001/116
(MALETAKLI)
|
1817011000NRG24220220240815376
|
23/02/2024
|
Gopal Kishan Rase
|
1817011WL049798
|
Gopal Kishan Rase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041153
|
|
RASE GOPAL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-078-001/856
(GUGALI DHAMANGAON)
|
1817011000NRG24220220240815335
|
23/02/2024
|
Ashok Vishwanath Shiralae
|
1817011WL049795
|
Ashok Vishwanath Shiralae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041194
|
|
SIRALE ASHOK VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-078-001/856
(GUGALI DHAMANGAON)
|
1817011000NRG24220220240815336
|
23/02/2024
|
Chaya Ashok Shirale
|
1817011WL049795
|
Chaya Ashok Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041193
|
|
SIRALE CHAYA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-100-001/22
(SONNA)
|
1817011100NRG24220220240816283
|
23/02/2024
|
ashamati
|
1817011100WL049861
|
ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041127
|
|
DHUMAL ASHAMATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-100-001/321
(SONNA)
|
1817011100NRG24220220240816285
|
23/02/2024
|
aruna vithal giri
|
1817011100WL049861
|
aruna vithal giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041181
|
|
GIRI ARUNA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-100-001/361
(SONNA)
|
1817011100NRG24220220240816287
|
23/02/2024
|
bhagvat vaijnath zol
|
1817011100WL049861
|
bhagvat vaijnath zol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041141
|
|
ZOL BHAGWAT VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-100-001/361
(SONNA)
|
1817011100NRG24220220240816288
|
23/02/2024
|
VAJINATH SAKHARAM ZOLE
|
1817011100WL049861
|
VAJINATH SAKHARAM ZOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041140
|
|
ZOLE VAIJENATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-100-001/361
(SONNA)
|
1817011100NRG24220220240816289
|
23/02/2024
|
VIKASH VAJINATH ZOLE
|
1817011100WL049861
|
VIKASH VAJINATH ZOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041142
|
|
ZOLE VIKAS VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-100-001/362
(SONNA)
|
1817011100NRG24220220240815758
|
23/02/2024
|
namdev dattarao thakar
|
1817011100WL049823
|
namdev dattarao thakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041139
|
|
THAKAR NAMDEV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-100-001/373
(SONNA)
|
1817011100NRG24220220240815759
|
23/02/2024
|
pandurang vishvnath magar
|
1817011100WL049823
|
pandurang vishvnath magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041166
|
|
MAGER PANDURANG VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-100-001/448
(SONNA)
|
1817011100NRG24220220240816291
|
23/02/2024
|
Babasaheb Dhondiba Magar
|
1817011100WL049861
|
Babasaheb Dhondiba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041067
|
|
MAGAR BABASAHEB DHONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-100-001/549
(SONNA)
|
1817011100NRG24220220240816303
|
23/02/2024
|
Vasantrao Gangadharrao Kulkarni
|
1817011100WL049862
|
Vasantrao Gangadharrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041151
|
|
KULAKARNI VASANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-100-001/550
(SONNA)
|
1817011100NRG24220220240816305
|
23/02/2024
|
Pravin Vasantrao Kulkarni
|
1817011100WL049862
|
Pravin Vasantrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041150
|
|
KULKARNI PRAVIN VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-100-001/78
(SONNA)
|
1817011100NRG24220220240816297
|
23/02/2024
|
munja shasnkar magar
|
1817011100WL049861
|
munja shasnkar magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041126
|
|
MAGAR MUNJA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-103-001/115
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815797
|
23/02/2024
|
udhav makabhau shinde
|
1817011WL049825
|
udhav makabhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041128
|
|
SHINDE UDHAV INKABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-103-001/115
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815707
|
23/02/2024
|
udhav makabhau shinde
|
1817011WL049818
|
udhav makabhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041327
|
|
SHINDE PARVATIBAI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-103-001/137
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815799
|
23/02/2024
|
anusaya uttamrao shinde
|
1817011WL049825
|
anusaya uttamrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041257
|
|
SHINDE ANUSAYA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-103-001/140
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815710
|
23/02/2024
|
Pandit
|
1817011WL049818
|
Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041112
|
|
PANDIT TULSHIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Selu
|
MH-17-011-103-001/144
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815801
|
23/02/2024
|
urmila shinde
|
1817011WL049825
|
urmila shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041330
|
|
URMILA PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Selu
|
MH-17-011-103-001/150
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815717
|
23/02/2024
|
bharat
|
1817011WL049818
|
bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041273
|
|
MR BHARAT MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Selu
|
MH-17-011-103-001/153
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815804
|
23/02/2024
|
Hiraman Shesherao Kharat
|
1817011WL049825
|
Hiraman Shesherao Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041229
|
|
HIRAMAN SHESHRAO KHA
|
BANK OF BARODA(606985)
|
|
121
|
Selu
|
MH-17-011-103-001/155
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815806
|
23/02/2024
|
Ashamati
|
1817011WL049825
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041246
|
|
MRS ASHAMATI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Selu
|
MH-17-011-103-001/155
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815805
|
23/02/2024
|
Dnyaneshwar
|
1817011WL049825
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041316
|
|
SHINDE DNYANOBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-103-001/159
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815807
|
23/02/2024
|
Jankabai
|
1817011WL049825
|
Jankabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041254
|
|
JANKABAI RAJARAM SHI
|
BANK OF BARODA(606985)
|
|
124
|
Selu
|
MH-17-011-103-001/160
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815726
|
23/02/2024
|
D.K.Shinde
|
1817011WL049818
|
D.K.Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041326
|
|
SHINDE GANGA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-103-001/163
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815809
|
23/02/2024
|
ahamati madhukar shinde
|
1817011WL049825
|
ahamati madhukar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041247
|
|
Ashamati Madhukar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Selu
|
MH-17-011-103-001/163
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815808
|
23/02/2024
|
madhukar haribhau shinde
|
1817011WL049825
|
madhukar haribhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041129
|
|
Madhukar Haribhau Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Selu
|
MH-17-011-103-001/165
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815810
|
23/02/2024
|
kundhlik kishanrao gite
|
1817011WL049825
|
kundhlik kishanrao gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041272
|
|
GITE KUNDLIK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-103-001/166
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815730
|
23/02/2024
|
ganesh gite
|
1817011WL049818
|
ganesh gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041245
|
|
GITE GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-103-001/166
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815729
|
23/02/2024
|
pandurang gite
|
1817011WL049818
|
pandurang gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041244
|
|
GITE PANDURANG KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-103-001/182
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815732
|
23/02/2024
|
Kanta Shinde
|
1817011WL049818
|
Kanta Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041237
|
|
SHINDE KANTABAI MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-103-001/182
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815731
|
23/02/2024
|
Mahadev Shinde
|
1817011WL049818
|
Mahadev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041236
|
|
SHINDE MAHADEV MANKABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-103-001/546
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815817
|
23/02/2024
|
Santosh Bhagvanrao Shinde
|
1817011WL049825
|
Santosh Bhagvanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041154
|
|
SHINDE SANTOSH BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-103-002/310
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815821
|
23/02/2024
|
HANUMAN UDHAV SHINDE
|
1817011WL049825
|
HANUMAN UDHAV SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041259
|
|
HANUMAN UDDHAV SHIND
|
BANK OF BARODA(606985)
|
|
134
|
Selu
|
MH-17-011-103-002/311
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815822
|
23/02/2024
|
BALIRAM PANDURANG SHINDE
|
1817011WL049825
|
BALIRAM PANDURANG SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041258
|
|
BALIRAM PANDURANG SH
|
BANK OF BARODA(606985)
|
|
135
|
Selu
|
MH-17-011-103-002/315
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815823
|
23/02/2024
|
MANISHA DNYANESHWAR SHINDE
|
1817011WL049825
|
MANISHA DNYANESHWAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041260
|
|
MANISHA DNYANESHWAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-103-002/316
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815824
|
23/02/2024
|
DNYANESHWAR DAGDOBA SHINDE
|
1817011WL049825
|
DNYANESHWAR DAGDOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041256
|
|
DNYANESHWER DAGDUBA
|
BANK OF BARODA(606985)
|
|
137
|
Selu
|
MH-17-011-103-002/317
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815825
|
23/02/2024
|
GAUKARNA HIRAMAN KHARAT
|
1817011WL049825
|
GAUKARNA HIRAMAN KHARAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041331
|
|
GOKARNA HIRAMAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147420
|
147420
|
|
|
|
|
|
|
|
|
138
|
Selu
|
MH-17-011-103-002/640
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815827
|
23/02/2024
|
Sonaji Kundlikrao Gite
|
1817011WL049825
|
Sonaji Kundlikrao Gite
|
00415
|
SBIN0000360
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041347
|
|
MR SONAJI KUNDLIK GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
Selu
|
MH-17-011-074-001/150
(MALETAKLI)
|
1817011000NRG24220220240815378
|
23/02/2024
|
DEVRAO JANARDHAN TATHE
|
1817011WL049798
|
DEVRAO JANARDHAN TATHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041302
|
|
TATHE DEVRAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-074-001/150
(MALETAKLI)
|
1817011000NRG24220220240815377
|
23/02/2024
|
JANARDHAN VISHALRAO TATHE
|
1817011WL049798
|
JANARDHAN VISHALRAO TATHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041301
|
|
TATHE JANARDAN KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
141
|
Selu
|
MH-17-011-007-001/160
(SALEGAON)
|
1817011000NRG24220220240815116
|
23/02/2024
|
Sk wahed Sk khadir
|
1817011WL049786
|
Sk wahed Sk khadir
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041280
|
|
MR VAYED KHADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Selu
|
MH-17-011-007-001/389
(SALEGAON)
|
1817011000NRG24220220240815066
|
23/02/2024
|
MILIND VISHANU SURYAVANSHI
|
1817011WL049783
|
MILIND VISHANU SURYAVANSHI
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041300
|
|
MR MILIND VISHNU SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Selu
|
MH-17-011-013-001/131
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815455
|
23/02/2024
|
narhari rangnath kure
|
1817011WL049801
|
narhari rangnath kure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041307
|
|
MR NARHARI RANGNATH KURHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Selu
|
MH-17-011-013-001/131
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815456
|
23/02/2024
|
Sangita
|
1817011WL049801
|
Sangita
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041306
|
|
SANJIVANI NARHARI KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Selu
|
MH-17-011-013-001/325
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815433
|
23/02/2024
|
Pandurang Kauraji Khose
|
1817011WL049800
|
Pandurang Kauraji Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041252
|
|
KHOSE PANDURANG KOUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-013-001/336
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815435
|
23/02/2024
|
Gopal Devidas Pawar
|
1817011WL049800
|
Gopal Devidas Pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240041271
|
Account closed
|
|
|
|
147
|
Selu
|
MH-17-011-013-001/338
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815471
|
23/02/2024
|
Satish Dadarao Borakar
|
1817011WL049801
|
Satish Dadarao Borakar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041308
|
|
BORKAR SATYANARAYAN MG DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-013-001/81
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815445
|
23/02/2024
|
MANIKRAO
|
1817011WL049800
|
MANIKRAO
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041243
|
|
KHOSE MANIK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-042-001/211
(KAWADDHAN)
|
1817011000NRG24230220240818360
|
23/02/2024
|
Sunil Ashok Gaikwad
|
1817011WL049994
|
Sunil Ashok Gaikwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041285
|
|
MR SUNIL ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
Selu
|
MH-17-011-042-001/357
(KAWADDHAN)
|
1817011000NRG24230220240818376
|
23/02/2024
|
SHAIKH SHABIRABI SHAIKH SHABEER
|
1817011WL049994
|
SHAIKH SHABIRABI SHAIKH SHABEER
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041344
|
|
MS SHABIRABI SHABEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Selu
|
MH-17-011-042-001/88
(KAWADDHAN)
|
1817011000NRG24230220240818379
|
23/02/2024
|
sayadasbi
|
1817011WL049994
|
sayadasbi
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041345
|
|
MS SHAIKH SAYADABI SHAIKH JILANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Selu
|
MH-17-011-049-001/256
(DEVGAON)
|
1817011000NRG24220220240815345
|
23/02/2024
|
shamal giri
|
1817011WL049796
|
shamal giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041263
|
|
MRS SHAMAL DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Selu
|
MH-17-011-049-001/288
(DEVGAON)
|
1817011000NRG24220220240815347
|
23/02/2024
|
Chandrakala Sampatrao More
|
1817011WL049796
|
Chandrakala Sampatrao More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041241
|
|
MORE SAMPATI CHANDRAKALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-049-001/290
(DEVGAON)
|
1817011000NRG24220220240815350
|
23/02/2024
|
Sampatrao Tanaji More
|
1817011WL049796
|
Sampatrao Tanaji More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041242
|
|
MORE SAMPATA TANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-049-001/44
(DEVGAON)
|
1817011000NRG24220220240815351
|
23/02/2024
|
pandurang
|
1817011WL049796
|
pandurang
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041264
|
|
SONNE PANDURANG GAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-049-001/75
(DEVGAON)
|
1817011000NRG24220220240815356
|
23/02/2024
|
Premdas Kondiba Chavan
|
1817011WL049796
|
Premdas Kondiba Chavan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041275
|
|
CHAVAN PREMDAS KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-049-001/75
(DEVGAON)
|
1817011000NRG24220220240815357
|
23/02/2024
|
Sangeeta Premdas Chavan
|
1817011WL049796
|
Sangeeta Premdas Chavan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041276
|
|
MRS SANGITA PREMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Selu
|
MH-17-011-068-001/92
(RAVHA)
|
1817011000NRG24220220240816230
|
23/02/2024
|
Ranjanabai Maroti Shinde
|
1817011WL049857
|
Ranjanabai Maroti Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041255
|
|
SHINDE RANJANA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-078-001/482
(GUGALI DHAMANGAON)
|
1817011000NRG24220220240815328
|
23/02/2024
|
shaila santosh sadegaonkar
|
1817011WL049795
|
shaila santosh sadegaonkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041320
|
|
MISS SHAILA SANTOSH SADEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Selu
|
MH-17-011-078-001/485
(GUGALI DHAMANGAON)
|
1817011000NRG24220220240815331
|
23/02/2024
|
kirti shankar mitkari
|
1817011WL049795
|
kirti shankar mitkari
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041321
|
|
MS KIRTI SHANKAR MITKARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Selu
|
MH-17-011-100-001/200
(SONNA)
|
1817011100NRG24220220240816280
|
23/02/2024
|
MADHUKAR SANTOBA TARDE
|
1817011100WL049861
|
MADHUKAR SANTOBA TARDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041240
|
|
TARDE MADHUKAR SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-100-001/368
(SONNA)
|
1817011100NRG24220220240816290
|
23/02/2024
|
raghunath ramgirbuva giri
|
1817011100WL049861
|
raghunath ramgirbuva giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041289
|
|
GIRI RAGHUNATH RAMGIRBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-100-001/568
(SONNA)
|
1817011100NRG24220220240815760
|
23/02/2024
|
VAIBHAV RAVSAHEB MAGAR
|
1817011100WL049823
|
VAIBHAV RAVSAHEB MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041253
|
|
MAGAR VAIBHAV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-100-001/75
(SONNA)
|
1817011100NRG24220220240816294
|
23/02/2024
|
narhari vittal sanai
|
1817011100WL049861
|
narhari vittal sanai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041343
|
|
SANAI NARHARI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-100-001/78
(SONNA)
|
1817011100NRG24220220240816298
|
23/02/2024
|
munja shasnkar magar
|
1817011100WL049861
|
munja shasnkar magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041248
|
|
MISS KANTABAI MUNJA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Selu
|
MH-17-011-103-001/140
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815712
|
23/02/2024
|
kailas tulashiram shinde
|
1817011WL049818
|
kailas tulashiram shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041234
|
|
SHINDE KAILASH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-103-001/158
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815725
|
23/02/2024
|
Mandobai
|
1817011WL049818
|
Mandobai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041329
|
|
SHINDE MANDODARI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-103-001/543
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815816
|
23/02/2024
|
Kishor Bhagvanrao Shinde
|
1817011WL049825
|
Kishor Bhagvanrao Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041261
|
|
SHINDE KESHORE BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
169
|
Selu
|
MH-17-011-009-001/68
(NIRWADI)
|
1817011009NRG24220220240815845
|
23/02/2024
|
bharat Kishan LIpane
|
1817011009WL049829
|
bharat Kishan LIpane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041239
|
|
LIPNE BHARAT KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Selu
|
MH-17-011-049-001/261
(DEVGAON)
|
1817011000NRG24220220240815346
|
23/02/2024
|
Jijibhau Anna more
|
1817011WL049796
|
Jijibhau Anna more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041251
|
|
MORE JIJA ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-049-001/2884150
(DEVGAON)
|
1817011000NRG24220220240815348
|
23/02/2024
|
Pandurang Vaijnath More
|
1817011WL049796
|
Pandurang Vaijnath More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041265
|
|
MR PANDURANG VAIJANATH MORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Selu
|
MH-17-011-049-001/2884184
(DEVGAON)
|
1817011000NRG24220220240815349
|
23/02/2024
|
Parmeshwar Vitthalrao Panchal
|
1817011WL049796
|
Parmeshwar Vitthalrao Panchal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041281
|
|
PANCHAL PRMESHWR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-049-001/476
(DEVGAON)
|
1817011000NRG24220220240815352
|
23/02/2024
|
Bhaskar Narayan Satpute
|
1817011WL049796
|
Bhaskar Narayan Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041262
|
|
MR BHASKAR NARAYAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Selu
|
MH-17-011-049-001/476
(DEVGAON)
|
1817011000NRG24220220240815353
|
23/02/2024
|
Kavita Bhaskar Satpute
|
1817011WL049796
|
Kavita Bhaskar Satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041268
|
|
MS KAVITA BHASKAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Selu
|
MH-17-011-049-001/493
(DEVGAON)
|
1817011000NRG24220220240815354
|
23/02/2024
|
alka
|
1817011WL049796
|
alka
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041282
|
|
MRS ALKA PRASAD MORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Selu
|
MH-17-011-049-001/993
(DEVGAON)
|
1817011000NRG24220220240815358
|
23/02/2024
|
Firoj Budhan Khan Paathan
|
1817011WL049796
|
Firoj Budhan Khan Paathan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041274
|
|
MR FIRAOJ BUDHANKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Selu
|
MH-17-011-103-001/364
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815814
|
23/02/2024
|
ASHOK GANESH SHINDE
|
1817011WL049825
|
ASHOK GANESH SHINDE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041319
|
|
MR ASHOK GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Selu
|
MH-17-011-103-001/576
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815819
|
23/02/2024
|
vaibhav uddhav shinde
|
1817011WL049825
|
vaibhav uddhav shinde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240041284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
179
|
Selu
|
MH-17-011-058-001/510
(KUPTA)
|
1817011000NRG24220220240815324
|
23/02/2024
|
Karuna Bhasakar Dudhvade
|
1817011WL049794
|
Karuna Bhasakar Dudhvade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041278
|
|
MRS KARUNA BHASKAR DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
Selu
|
MH-17-011-068-001/222
(RAVHA)
|
1817011000NRG24220220240816235
|
23/02/2024
|
Arjun Radhakishan Shinde
|
1817011WL049858
|
Arjun Radhakishan Shinde
|
00415
|
SBIN0020019
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041283
|
|
SHINDE ARJUN RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
181
|
Selu
|
MH-17-011-068-001/223
(RAVHA)
|
1817011000NRG24220220240816209
|
23/02/2024
|
Dipak Balasaheb Sonwane
|
1817011WL049857
|
Dipak Balasaheb Sonwane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041025
|
|
Dipak Balasaheb Sonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Selu
|
MH-17-011-068-001/483
(RAVHA)
|
1817011000NRG24220220240816239
|
23/02/2024
|
Afsar Yunus Shaikh
|
1817011WL049858
|
Afsar Yunus Shaikh
|
00415
|
SBIN0020022
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041026
|
|
AFASAR YUNUA SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-078-001/484
(GUGALI DHAMANGAON)
|
1817011000NRG24220220240815330
|
23/02/2024
|
varsha ashok kapase
|
1817011WL049795
|
varsha ashok kapase
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041322
|
|
MRS VARSHA ASHOK KAPSE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Selu
|
MH-17-011-103-001/544
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815737
|
23/02/2024
|
Datta Bhagvan Shinde
|
1817011WL049818
|
Datta Bhagvan Shinde
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041346
|
|
SHINDE DATTA MG BHAGWAN ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
185
|
Selu
|
MH-17-011-042-001/217
(KAWADDHAN)
|
1817011000NRG24230220240818361
|
23/02/2024
|
UTTAM EKANATH THATHAVALE
|
1817011WL049994
|
UTTAM EKANATH THATHAVALE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041286
|
|
THATWALE UTTAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-042-001/248
(KAWADDHAN)
|
1817011000NRG24230220240818364
|
23/02/2024
|
THATAVALE CHANDRAKALA SUBHASH
|
1817011WL049994
|
THATAVALE CHANDRAKALA SUBHASH
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041340
|
|
MRS CHANDRAKALA SUBHASH THATAVALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Selu
|
MH-17-011-042-001/249
(KAWADDHAN)
|
1817011000NRG24230220240818367
|
23/02/2024
|
SAKHUBAI LIMBAJI THATVALE
|
1817011WL049994
|
SAKHUBAI LIMBAJI THATVALE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041342
|
|
THATWALE SAKHUBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Selu
|
MH-17-011-042-001/327
(KAWADDHAN)
|
1817011000NRG24230220240818371
|
23/02/2024
|
SONAJI RAMESHWAR THATAVALE
|
1817011WL049994
|
SONAJI RAMESHWAR THATAVALE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041315
|
|
SONAJI RAMESHWAR THATVALE
|
UNION BANK OF INDIA(508500)
|
|
189
|
Selu
|
MH-17-011-042-001/331
(KAWADDHAN)
|
1817011000NRG24230220240818372
|
23/02/2024
|
RANI JAGDISH THATAWALE
|
1817011WL049994
|
RANI JAGDISH THATAWALE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041339
|
|
MS RANI JAGDISH THATAWALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Selu
|
MH-17-011-042-001/343
(KAWADDHAN)
|
1817011000NRG24230220240818374
|
23/02/2024
|
RAMESH LIMBAJI THATHAVALE
|
1817011WL049994
|
RAMESH LIMBAJI THATHAVALE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041341
|
|
RAMESH LIMBAJI THATW
|
BANK OF BARODA(606985)
|
|
191
|
Selu
|
MH-17-011-058-001/510
(KUPTA)
|
1817011000NRG24220220240815323
|
23/02/2024
|
BHASKAR SONAJI DUDHAWADE
|
1817011WL049794
|
BHASKAR SONAJI DUDHAWADE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041277
|
|
BHASKAR SONAJI DUDHW
|
BANK OF BARODA(606985)
|
|
192
|
Selu
|
MH-17-011-058-001/941
(KUPTA)
|
1817011000NRG24220220240815325
|
23/02/2024
|
Pawan Dattarao Shinde
|
1817011WL049794
|
Pawan Dattarao Shinde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041266
|
|
PAWAN DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
193
|
Selu
|
MH-17-011-007-001/368
(SALEGAON)
|
1817011000NRG24220220240815090
|
23/02/2024
|
DIPAK DNYANOBA GAYKE
|
1817011WL049784
|
DIPAK DNYANOBA GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041296
|
|
DIPAK DNYNOBA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Selu
|
MH-17-011-007-001/392
(SALEGAON)
|
1817011000NRG24220220240815096
|
23/02/2024
|
MAROTI ACHYUTRAO FASATE
|
1817011WL049784
|
MAROTI ACHYUTRAO FASATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041297
|
|
MAROTI ACHYUTRAO FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Selu
|
MH-17-011-007-001/394
(SALEGAON)
|
1817011000NRG24220220240815097
|
23/02/2024
|
Shilpa Rajabhau Akat
|
1817011WL049784
|
Shilpa Rajabhau Akat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041295
|
|
SHILPA VINOD CHADIDA
|
BANK OF BARODA(606985)
|
|
196
|
Selu
|
MH-17-011-007-001/395
(SALEGAON)
|
1817011000NRG24220220240815069
|
23/02/2024
|
Rekha Dilip Akat
|
1817011WL049783
|
Rekha Dilip Akat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041298
|
|
REKHA DILIP AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Selu
|
MH-17-011-007-001/525
(SALEGAON)
|
1817011000NRG24220220240815077
|
23/02/2024
|
Ashamati Kalidas Akat
|
1817011WL049783
|
Ashamati Kalidas Akat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041337
|
|
ASHAMATI KALIDAS AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Selu
|
MH-17-011-013-001/336
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815436
|
23/02/2024
|
Mira Gopalrao Pawar
|
1817011WL049800
|
Mira Gopalrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041270
|
|
MRS MIRA GOPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Selu
|
MH-17-011-013-001/410
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815474
|
23/02/2024
|
Radhakishan Bajirao Parave
|
1817011WL049801
|
Radhakishan Bajirao Parave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041303
|
|
RADHAKISHAN BAJIRAO PARAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Selu
|
MH-17-011-013-001/413
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815440
|
23/02/2024
|
Raju Rambhau Mirage
|
1817011WL049800
|
Raju Rambhau Mirage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041304
|
|
RAJU RAMBHAU MIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Selu
|
MH-17-011-013-001/414
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815441
|
23/02/2024
|
Praksh Suahurao Barasale
|
1817011WL049800
|
Praksh Suahurao Barasale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041335
|
|
PRAKASH SHAHURAO BARASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Selu
|
MH-17-011-013-001/414
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815442
|
23/02/2024
|
Radhabai Prakash Barasale
|
1817011WL049800
|
Radhabai Prakash Barasale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041334
|
|
RADHABAI PRAKASH BARASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Selu
|
MH-17-011-013-001/415
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815443
|
23/02/2024
|
Ashwini Datta Dharme
|
1817011WL049800
|
Ashwini Datta Dharme
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041336
|
|
ASHWINI DATTA DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Selu
|
MH-17-011-013-002/385
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815452
|
23/02/2024
|
Anusaya Arjun Thatvale
|
1817011WL049800
|
Anusaya Arjun Thatvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041305
|
|
ANUSAYA ARJUN THATVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Selu
|
MH-17-011-013-002/392
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815453
|
23/02/2024
|
Dipali Vishwabar Sonpavale
|
1817011WL049800
|
Dipali Vishwabar Sonpavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041287
|
|
DIPALI VISHWABAR SONPAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Selu
|
MH-17-011-013-002/408
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815454
|
23/02/2024
|
ACHAL MAULI SHEVALE
|
1817011WL049800
|
ACHAL MAULI SHEVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041312
|
|
ACHAL MAULI SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Selu
|
MH-17-011-100-001/735
(SONNA)
|
1817011100NRG24220220240815764
|
23/02/2024
|
Radhabai Manki Magar
|
1817011100WL049823
|
Radhabai Manki Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041267
|
|
RADHABAI MANIK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Selu
|
MH-17-011-103-001/128
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815708
|
23/02/2024
|
usha
|
1817011WL049818
|
usha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041328
|
|
BACHATE USHA INDRAJEET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-103-001/140
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815711
|
23/02/2024
|
Renukabi
|
1817011WL049818
|
Renukabi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041230
|
|
RENUKA PANDIT SHINDE
|
BANK OF BARODA(606985)
|
|
210
|
Selu
|
MH-17-011-103-001/140
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815709
|
23/02/2024
|
Tulshiram
|
1817011WL049818
|
Tulshiram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041231
|
|
SHINDE TULSHIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-103-001/150
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815716
|
23/02/2024
|
SUMANBAI
|
1817011WL049818
|
SUMANBAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041333
|
|
SUMAN MANIKRAO SHIND
|
BANK OF BARODA(606985)
|
|
212
|
Selu
|
MH-17-011-103-001/150
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815718
|
23/02/2024
|
Vishanu
|
1817011WL049818
|
Vishanu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041228
|
|
SHINDE VISHNU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-103-001/153
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815721
|
23/02/2024
|
kashibai sesherao kharat
|
1817011WL049818
|
kashibai sesherao kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041338
|
|
KASHIBAI SHESHRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
214
|
Selu
|
MH-17-011-007-001/321
(SALEGAON)
|
1817011000NRG24220220240815087
|
23/02/2024
|
ASHA RAHUL AKAT
|
1817011WL049784
|
ASHA RAHUL AKAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041311
|
|
asha rahul akat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-007-001/398
(SALEGAON)
|
1817011000NRG24220220240815071
|
23/02/2024
|
Bhimabai Arjun Bhise
|
1817011WL049783
|
Bhimabai Arjun Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041185
|
|
BHISE BHIMABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Selu
|
MH-17-011-007-001/400
(SALEGAON)
|
1817011000NRG24220220240815072
|
23/02/2024
|
Namdev Pujaram Kamble
|
1817011WL049783
|
Namdev Pujaram Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041299
|
|
KAMBLE NAMDEV PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-007-001/401
(SALEGAON)
|
1817011000NRG24220220240815098
|
23/02/2024
|
Ashamati Shubhasrao Dhawale
|
1817011WL049784
|
Ashamati Shubhasrao Dhawale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041293
|
|
dhawale ashamati shubhasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-007-001/407
(SALEGAON)
|
1817011000NRG24220220240815099
|
23/02/2024
|
Krushna Subhash Dhavle
|
1817011WL049784
|
Krushna Subhash Dhavle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041292
|
|
krushna subhash dhavle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-007-001/409
(SALEGAON)
|
1817011000NRG24220220240815073
|
23/02/2024
|
Rahul Jivan Akat
|
1817011WL049783
|
Rahul Jivan Akat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041290
|
|
AKAT RAHUL JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Selu
|
MH-17-011-007-001/514
(SALEGAON)
|
1817011000NRG24220220240815076
|
23/02/2024
|
Nikita Vishal Pawar
|
1817011WL049783
|
Nikita Vishal Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041294
|
|
nikita vishal pawar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-007-001/523
(SALEGAON)
|
1817011000NRG24220220240815100
|
23/02/2024
|
SURESH ASHROBA AKAT
|
1817011WL049784
|
SURESH ASHROBA AKAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041291
|
|
SURESH ASHROBA AKAT
|
BANK OF BARODA(606985)
|
|
222
|
Selu
|
MH-17-011-009-001/167
(NIRWADI)
|
1817011009NRG24220220240815836
|
23/02/2024
|
Shobha Bhaskar Lipne
|
1817011009WL049829
|
Shobha Bhaskar Lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041332
|
|
SHOBHA BHASHKAR LIPA
|
BANK OF BARODA(606985)
|
|
223
|
Selu
|
MH-17-011-009-001/28
(NIRWADI)
|
1817011009NRG24220220240815841
|
23/02/2024
|
savitra Mahadev Lipane
|
1817011009WL049829
|
savitra Mahadev Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041233
|
|
LIPANE SAVITRA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Selu
|
MH-17-011-009-001/67
(NIRWADI)
|
1817011009NRG24220220240815844
|
23/02/2024
|
padmini Kisan LIpane
|
1817011009WL049829
|
padmini Kisan LIpane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041238
|
|
PADMA KISAN LIPANE
|
BANK OF BARODA(606985)
|
|
225
|
Selu
|
MH-17-011-013-001/118
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815397
|
23/02/2024
|
Indumati
|
1817011WL049800
|
Indumati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041205
|
|
INDUMATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Selu
|
MH-17-011-013-001/141
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815398
|
23/02/2024
|
S.B.Zakane
|
1817011WL049800
|
S.B.Zakane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041191
|
|
ZAKNE SUBHASH BAPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Selu
|
MH-17-011-013-001/221
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815408
|
23/02/2024
|
BHAGVAT DANYANESHWAR KHOSE
|
1817011WL049800
|
BHAGVAT DANYANESHWAR KHOSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041202
|
|
KHOSE BHAGAWAT MG DYANESHWAR ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Selu
|
MH-17-011-013-001/221
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815409
|
23/02/2024
|
DNYANESHWAR ABASAHEB KHOSE
|
1817011WL049800
|
DNYANESHWAR ABASAHEB KHOSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041084
|
|
KHOSE DNYANESHWAR ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Selu
|
MH-17-011-013-001/221
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815410
|
23/02/2024
|
MAHADEV DNYANESHWAR KHOSE
|
1817011WL049800
|
MAHADEV DNYANESHWAR KHOSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041203
|
|
MAHADEV DNYANESHWAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Selu
|
MH-17-011-013-001/221
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815411
|
23/02/2024
|
PRIYANKA MAHADEV KHOSE
|
1817011WL049800
|
PRIYANKA MAHADEV KHOSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041207
|
|
PRIYANKA MAHADEV KHOSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Selu
|
MH-17-011-013-001/221
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815407
|
23/02/2024
|
SHYAMBALA BHAGWAT KHOSE
|
1817011WL049800
|
SHYAMBALA BHAGWAT KHOSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041206
|
|
SHAMBALA BHAGAWAT KHOSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Selu
|
MH-17-011-013-001/23
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815413
|
23/02/2024
|
Ashok uttamrao jadhav
|
1817011WL049800
|
Ashok uttamrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041269
|
|
JADHAV ASHOK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Selu
|
MH-17-011-013-001/377
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815437
|
23/02/2024
|
ashamati vitthal kawache
|
1817011WL049800
|
ashamati vitthal kawache
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041163
|
|
KAWCHE ASHAMATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-013-001/412
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815439
|
23/02/2024
|
Kous Prabhakar Borkar
|
1817011WL049800
|
Kous Prabhakar Borkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041192
|
|
KOUS PRABHAKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Selu
|
MH-17-011-013-002/376
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815446
|
23/02/2024
|
Arjun Prakash Borkar
|
1817011WL049800
|
Arjun Prakash Borkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041183
|
|
BORKAR ARJUN PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-013-002/382
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815450
|
23/02/2024
|
Pandurang Shahurao Barsale
|
1817011WL049800
|
Pandurang Shahurao Barsale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041083
|
|
PANDURANG SHAHURAO BARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Selu
|
MH-17-011-013-002/383
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815451
|
23/02/2024
|
Indumati Pandurang Barsale
|
1817011WL049800
|
Indumati Pandurang Barsale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041190
|
|
BARSALE INDUMATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-042-001/248
(KAWADDHAN)
|
1817011000NRG24230220240818363
|
23/02/2024
|
PANDIT SUBHASH THATVALE
|
1817011WL049994
|
PANDIT SUBHASH THATVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041097
|
|
THATVALE PANDIT SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-042-001/249
(KAWADDHAN)
|
1817011000NRG24230220240818365
|
23/02/2024
|
RAJABHAU LIMBAJI THATVALE
|
1817011WL049994
|
RAJABHAU LIMBAJI THATVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041095
|
|
RAJABHAU LIMBAJI THA
|
BANK OF BARODA(606985)
|
|
240
|
Selu
|
MH-17-011-042-001/249
(KAWADDHAN)
|
1817011000NRG24230220240818366
|
23/02/2024
|
YAMUNA RAJEBHAU THATWALE
|
1817011WL049994
|
YAMUNA RAJEBHAU THATWALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041100
|
|
YAMUNA RAJEBHAU THAT
|
BANK OF BARODA(606985)
|
|
241
|
Selu
|
MH-17-011-042-001/305
(KAWADDHAN)
|
1817011000NRG24230220240818369
|
23/02/2024
|
KRUSHNA RAMESH THATAVALE
|
1817011WL049994
|
KRUSHNA RAMESH THATAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240041099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Selu
|
MH-17-011-042-001/320
(KAWADDHAN)
|
1817011000NRG24230220240818370
|
23/02/2024
|
THATAVALE SUBHASH NAMADEV
|
1817011WL049994
|
THATAVALE SUBHASH NAMADEV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041093
|
|
THATWALE SUBHASH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-042-001/343
(KAWADDHAN)
|
1817011000NRG24230220240818373
|
23/02/2024
|
KUSHAWARTA RAMESHRAO THATAWALE
|
1817011WL049994
|
KUSHAWARTA RAMESHRAO THATAWALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041098
|
|
KUSHAWARTA RAMESHRAO THATWALE
|
UNION BANK OF INDIA(508500)
|
|
244
|
Selu
|
MH-17-011-042-001/357
(KAWADDHAN)
|
1817011000NRG24230220240818375
|
23/02/2024
|
SK SHABIR SK HASAN
|
1817011WL049994
|
SK SHABIR SK HASAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041094
|
|
SK.SHABBIR SK.HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-042-001/358
(KAWADDHAN)
|
1817011000NRG24230220240818377
|
23/02/2024
|
BALU DADARAO DHALE
|
1817011WL049994
|
BALU DADARAO DHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041101
|
|
dhale balu dadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Selu
|
MH-17-011-058-001/1015
(KUPTA)
|
1817011000NRG24220220240815290
|
23/02/2024
|
Govind Ravsaheb Waghmare
|
1817011WL049794
|
Govind Ravsaheb Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041209
|
|
GOVIND RAVSAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Selu
|
MH-17-011-058-001/1105
(KUPTA)
|
1817011000NRG24220220240815291
|
23/02/2024
|
Pralhad Sahebrao Shinde
|
1817011WL049794
|
Pralhad Sahebrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041218
|
|
SHINDE PRALHAD SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-058-001/1106
(KUPTA)
|
1817011000NRG24220220240815292
|
23/02/2024
|
Uttam Sahebrao Shinde
|
1817011WL049794
|
Uttam Sahebrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041217
|
|
SHINDE UTTAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-058-001/1107
(KUPTA)
|
1817011000NRG24220220240815293
|
23/02/2024
|
Vasant Sahebrav Shinde
|
1817011WL049794
|
Vasant Sahebrav Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041219
|
|
SHINDE VASANT SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-058-001/115
(KUPTA)
|
1817011000NRG24220220240815294
|
23/02/2024
|
Rajaram Maroti Zakne
|
1817011WL049794
|
Rajaram Maroti Zakne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041216
|
|
ZAKNE RAJARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-058-001/20
(KUPTA)
|
1817011000NRG24220220240815301
|
23/02/2024
|
Sunita Dnyaneshwar Waghmare
|
1817011WL049794
|
Sunita Dnyaneshwar Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041226
|
|
WAGHAMARE SUNITA DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-068-001/32
(RAVHA)
|
1817011000NRG24220220240816213
|
23/02/2024
|
anita vikram shinde
|
1817011WL049857
|
anita vikram shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041158
|
|
SHINDE ANITA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-068-001/32
(RAVHA)
|
1817011000NRG24220220240816212
|
23/02/2024
|
vikram shivaji shinde
|
1817011WL049857
|
vikram shivaji shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041211
|
|
SHINDE VICRAM SHIVAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Selu
|
MH-17-011-068-001/516
(RAVHA)
|
1817011000NRG24220220240816244
|
23/02/2024
|
Subhash Rambhau Pawar
|
1817011WL049858
|
Subhash Rambhau Pawar
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041167
|
|
PAWAR SUBHASH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-068-001/584
(RAVHA)
|
1817011000NRG24220220240816229
|
23/02/2024
|
akash vaijanath shinde
|
1817011WL049857
|
akash vaijanath shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041172
|
|
AKASH VAIJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Selu
|
MH-17-011-068-001/626
(RAVHA)
|
1817011000NRG24220220240816245
|
23/02/2024
|
gajanan madhukar shinde
|
1817011WL049858
|
gajanan madhukar shinde
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041177
|
|
GAJANAN MADHUKAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Selu
|
MH-17-011-068-001/632
(RAVHA)
|
1817011000NRG24220220240816247
|
23/02/2024
|
shaikh asef shaikh inus
|
1817011WL049858
|
shaikh asef shaikh inus
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041176
|
|
Mr. Shaikh Asef Shaikh Inus
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Selu
|
MH-17-011-074-001/104
(MALETAKLI)
|
1817011000NRG24220220240815375
|
23/02/2024
|
Babasaheb Sandipan Zagde
|
1817011WL049798
|
Babasaheb Sandipan Zagde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041169
|
|
ZAGADE BABASAHEB SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Selu
|
MH-17-011-074-001/107
(MALETAKLI)
|
1817011000NRG24220220240815385
|
23/02/2024
|
Kinchanrao Meghagi Tathe
|
1817011WL049799
|
Kinchanrao Meghagi Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041212
|
|
TATHE KICHAK MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Selu
|
MH-17-011-074-001/107
(MALETAKLI)
|
1817011000NRG24220220240815386
|
23/02/2024
|
Vachalabai Kinchanrao Tathe
|
1817011WL049799
|
Vachalabai Kinchanrao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041213
|
|
TATHE VATSALABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Selu
|
MH-17-011-074-001/108
(MALETAKLI)
|
1817011000NRG24220220240815387
|
23/02/2024
|
Prasad Meghaji Tathe
|
1817011WL049799
|
Prasad Meghaji Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041214
|
|
TATHE PARASRAM MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Selu
|
MH-17-011-074-001/216
(MALETAKLI)
|
1817011000NRG24220220240815391
|
23/02/2024
|
AShok Bhimrao Tathe
|
1817011WL049799
|
AShok Bhimrao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041178
|
|
TATHE ASHOK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Selu
|
MH-17-011-074-001/623
(MALETAKLI)
|
1817011000NRG24220220240815366
|
23/02/2024
|
Tathe Godawari Parmeshwar
|
1817011WL049797
|
Tathe Godawari Parmeshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041197
|
|
TATHE GODAVARI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-074-001/623
(MALETAKLI)
|
1817011000NRG24220220240815365
|
23/02/2024
|
Tathe Parmeshwar Keshavrao
|
1817011WL049797
|
Tathe Parmeshwar Keshavrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041196
|
|
TATHE PARMESHWAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Selu
|
MH-17-011-074-001/672
(MALETAKLI)
|
1817011000NRG24220220240815367
|
23/02/2024
|
Krishna Subhash Jhagade
|
1817011WL049797
|
Krishna Subhash Jhagade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041170
|
|
KRISHNA SUBHASH JHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Selu
|
MH-17-011-074-001/677
(MALETAKLI)
|
1817011000NRG24220220240815395
|
23/02/2024
|
Ganesh Nivruti Dhavle
|
1817011WL049799
|
Ganesh Nivruti Dhavle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041174
|
|
DHAVLE GANESH NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Selu
|
MH-17-011-074-001/692
(MALETAKLI)
|
1817011000NRG24220220240815381
|
23/02/2024
|
Rakhmaji Haribhau Sonavne
|
1817011WL049798
|
Rakhmaji Haribhau Sonavne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041159
|
|
SONWANE RAKHMAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Selu
|
MH-17-011-074-001/701
(MALETAKLI)
|
1817011000NRG24220220240815396
|
23/02/2024
|
Sachin Bhaskar Late
|
1817011WL049799
|
Sachin Bhaskar Late
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041160
|
|
late sachin bhaskar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Selu
|
MH-17-011-074-001/784
(MALETAKLI)
|
1817011000NRG24220220240815382
|
23/02/2024
|
Maroti Kisanrao Rase
|
1817011WL049798
|
Maroti Kisanrao Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041187
|
|
RASE MAROTI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Selu
|
MH-17-011-074-001/785
(MALETAKLI)
|
1817011000NRG24220220240815383
|
23/02/2024
|
Yogesh Ashok Rase
|
1817011WL049798
|
Yogesh Ashok Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041186
|
|
rase yogesh ashok
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-074-001/786
(MALETAKLI)
|
1817011000NRG24220220240815384
|
23/02/2024
|
Pavan Ashokrao Rase
|
1817011WL049798
|
Pavan Ashokrao Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041188
|
|
RASE PAVAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Selu
|
MH-17-011-074-001/816
(MALETAKLI)
|
1817011000NRG24220220240815369
|
23/02/2024
|
Ayodhya Rameshwar Tathe
|
1817011WL049797
|
Ayodhya Rameshwar Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041198
|
|
TATHE AYODHYA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Selu
|
MH-17-011-074-001/816
(MALETAKLI)
|
1817011000NRG24220220240815368
|
23/02/2024
|
Rameshwar Baburao Tathe
|
1817011WL049797
|
Rameshwar Baburao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041199
|
|
TATHE RAMESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Selu
|
MH-17-011-078-001/4103
(GUGALI DHAMANGAON)
|
1817011000NRG24220220240815326
|
23/02/2024
|
Krushna Someshwar Sadegaonkar
|
1817011WL049795
|
Krushna Someshwar Sadegaonkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041195
|
|
SADEGAONKAR KRUSHNA SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Selu
|
MH-17-011-078-001/481
(GUGALI DHAMANGAON)
|
1817011000NRG24220220240815327
|
23/02/2024
|
ayodhya krushna sadegaonkar
|
1817011WL049795
|
ayodhya krushna sadegaonkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041223
|
|
MISS AYODHYA KRUSHNA SADEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Selu
|
MH-17-011-078-001/483
(GUGALI DHAMANGAON)
|
1817011000NRG24220220240815329
|
23/02/2024
|
mahadev someshwar sadegaonkar
|
1817011WL049795
|
mahadev someshwar sadegaonkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041222
|
|
MAHADEV SOMESHWAR SADEGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Selu
|
MH-17-011-100-001/111
(SONNA)
|
1817011100NRG24220220240816272
|
23/02/2024
|
RAMESH VISHVNATH MAGAR
|
1817011100WL049861
|
RAMESH VISHVNATH MAGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041224
|
|
RAMESH VISHWANATH MA
|
BANK OF BARODA(606985)
|
|
278
|
Selu
|
MH-17-011-100-001/192
(SONNA)
|
1817011100NRG24220220240816279
|
23/02/2024
|
RUKHMIN
|
1817011100WL049861
|
RUKHMIN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041182
|
|
RUKHMIN AMBADAS MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Selu
|
MH-17-011-100-001/549
(SONNA)
|
1817011100NRG24220220240816304
|
23/02/2024
|
Partik vasantrao kulkarni
|
1817011100WL049862
|
Partik vasantrao kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041225
|
|
PRATIK VASANTRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Selu
|
MH-17-011-100-001/717
(SONNA)
|
1817011100NRG24220220240815762
|
23/02/2024
|
BALIRAM SOPAN SANAI
|
1817011100WL049823
|
BALIRAM SOPAN SANAI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041215
|
|
SANAI BALIRAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Selu
|
MH-17-011-100-001/734
(SONNA)
|
1817011100NRG24220220240815763
|
23/02/2024
|
Pushpabai Munjaji Magar
|
1817011100WL049823
|
Pushpabai Munjaji Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041168
|
|
PUSHPABAI MUNJAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Selu
|
MH-17-011-100-001/742
(SONNA)
|
1817011100NRG24220220240816293
|
23/02/2024
|
Vinayak Baburav Edake
|
1817011100WL049861
|
Vinayak Baburav Edake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041156
|
|
VINAYAK BABURAV EDAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Selu
|
MH-17-011-100-001/862
(SONNA)
|
1817011100NRG24220220240815766
|
23/02/2024
|
Alka Navnath Magar
|
1817011100WL049823
|
Alka Navnath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041208
|
|
ALKA NAVNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Selu
|
MH-17-011-100-001/877
(SONNA)
|
1817011100NRG24220220240816309
|
23/02/2024
|
Pramod Pralhadarav Gayake
|
1817011100WL049862
|
Pramod Pralhadarav Gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041200
|
|
GAYKE PRAMOD PRAHLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Selu
|
MH-17-011-100-001/877
(SONNA)
|
1817011100NRG24220220240816310
|
23/02/2024
|
Priyanka Pramod Gayake
|
1817011100WL049862
|
Priyanka Pramod Gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041201
|
|
GAYAKE PRIYANKA PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Selu
|
MH-17-011-103-001/128
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815798
|
23/02/2024
|
indrajit
|
1817011WL049825
|
indrajit
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041317
|
|
BACHATE INDRAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Selu
|
MH-17-011-103-001/137
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815800
|
23/02/2024
|
uttamrao dagduba shinde
|
1817011WL049825
|
uttamrao dagduba shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041056
|
|
SHINDE GANESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Selu
|
MH-17-011-103-001/141
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815714
|
23/02/2024
|
sakubai Pralhad
|
1817011WL049818
|
sakubai Pralhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041324
|
|
SHINDE SAKHUBAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Selu
|
MH-17-011-103-001/144
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815802
|
23/02/2024
|
Uddhav Damdar
|
1817011WL049825
|
Uddhav Damdar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041249
|
|
UDHAV DAMODHAR SHIND
|
BANK OF BARODA(606985)
|
|
290
|
Selu
|
MH-17-011-103-001/150
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815715
|
23/02/2024
|
manikrao naryan shinde
|
1817011WL049818
|
manikrao naryan shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041227
|
|
SHINDE MAIK NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Selu
|
MH-17-011-103-001/164
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815727
|
23/02/2024
|
sharda gite
|
1817011WL049818
|
sharda gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041325
|
|
gite sharda sanjay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Selu
|
MH-17-011-103-001/165
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815811
|
23/02/2024
|
digambar gite
|
1817011WL049825
|
digambar gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041054
|
|
DIGAMBAR KUNDLIKRAO
|
BANK OF BARODA(606985)
|
|
293
|
Selu
|
MH-17-011-103-001/165
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815728
|
23/02/2024
|
Dutta gite
|
1817011WL049818
|
Dutta gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041323
|
|
DATTA KUNDLIKRAO GIT
|
BANK OF BARODA(606985)
|
|
294
|
Selu
|
MH-17-011-103-001/661
(NAGTHANA (KUMBHARI))
|
1817011000NRG24220220240815820
|
23/02/2024
|
mandakini shivaji shinde
|
1817011WL049825
|
mandakini shivaji shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041318
|
|
MANDAKINI SHIVAJI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128583
|
128583
|
|
|
|
|
|
|
|
|
295
|
Selu
|
MH-17-011-007-001/213
(SALEGAON)
|
1817011000NRG24220220240815119
|
23/02/2024
|
Kantabai Pralhad Kharat
|
1817011WL049786
|
Kantabai Pralhad Kharat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041042
|
|
AKAT KANTA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Selu
|
MH-17-011-007-001/396
(SALEGAON)
|
1817011000NRG24220220240815070
|
23/02/2024
|
Gopichand Uttamrao Maske
|
1817011WL049783
|
Gopichand Uttamrao Maske
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041044
|
|
Mr. GOPICHAND UTTAMRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Selu
|
MH-17-011-007-001/399
(SALEGAON)
|
1817011000NRG24220220240815126
|
23/02/2024
|
Shaikh Najir Shaikh Bacchu
|
1817011WL049786
|
Shaikh Najir Shaikh Bacchu
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041029
|
|
SK. NAGIR SK. BACHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
298
|
Selu
|
MH-17-011-013-001/19
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815399
|
23/02/2024
|
Baburao Maroti Zakne
|
1817011WL049800
|
Baburao Maroti Zakne
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041034
|
|
ZAKANE BAPU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Selu
|
MH-17-011-013-001/19
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815400
|
23/02/2024
|
baynabai
|
1817011WL049800
|
baynabai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041030
|
|
ZAKNE BAYANABAI BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Selu
|
MH-17-011-013-001/258
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815429
|
23/02/2024
|
sarsvati laxman mirage
|
1817011WL049800
|
sarsvati laxman mirage
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041037
|
|
Mrs. Sarsvati Laxman Mirage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Selu
|
MH-17-011-013-001/278
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815466
|
23/02/2024
|
Ramprasad Bapurao Borkar
|
1817011WL049801
|
Ramprasad Bapurao Borkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041288
|
|
BORKAR RAMPRASAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Selu
|
MH-17-011-013-001/278
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815467
|
23/02/2024
|
Savita bai Ramprasad Borkar
|
1817011WL049801
|
Savita bai Ramprasad Borkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041039
|
|
BORKAR SAVITA RAMPARKASD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Selu
|
MH-17-011-013-001/408
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815472
|
23/02/2024
|
Satish Anna Zakane
|
1817011WL049801
|
Satish Anna Zakane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041046
|
|
Mr. Satis Anna Zakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Selu
|
MH-17-011-013-001/411
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815438
|
23/02/2024
|
Keshav Ramprsad Borkar
|
1817011WL049800
|
Keshav Ramprsad Borkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041040
|
|
KESHAV RAMPRASAD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Selu
|
MH-17-011-013-002/269
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815480
|
23/02/2024
|
Shivaji Dadarao Borkar
|
1817011WL049801
|
Shivaji Dadarao Borkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041310
|
|
MR SHIVAJI DADARAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Selu
|
MH-17-011-013-002/270
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815482
|
23/02/2024
|
Ahily Dadarao Borkar
|
1817011WL049801
|
Ahily Dadarao Borkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041038
|
|
BORKAR AHILYABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-013-002/270
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815481
|
23/02/2024
|
Dadarao Bapurav Borkar
|
1817011WL049801
|
Dadarao Bapurav Borkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041309
|
|
KHOSE RAMESHWAR PRAYAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Selu
|
MH-17-011-013-002/376
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815447
|
23/02/2024
|
Kalpana Arjun Borkar
|
1817011WL049800
|
Kalpana Arjun Borkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041050
|
|
Mrs. Kalpana Arjun Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Selu
|
MH-17-011-013-002/380
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815448
|
23/02/2024
|
Prasad Maroti Tarde
|
1817011WL049800
|
Prasad Maroti Tarde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041036
|
|
PRASAD MAROTI TARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Selu
|
MH-17-011-013-002/381
(BRAHMANGAON DUDHRA)
|
1817011000NRG24220220240815449
|
23/02/2024
|
Gaourdhan Maroti Tarade
|
1817011WL049800
|
Gaourdhan Maroti Tarade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041041
|
|
Mr. Gaourdhan Maroti Tarade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Selu
|
MH-17-011-068-001/157
(RAVHA)
|
1817011000NRG24220220240816234
|
23/02/2024
|
varsha rajebhau shinde
|
1817011WL049858
|
varsha rajebhau shinde
|
1143
|
MAHG0004252
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041035
|
|
Mrs. Varsha Rajebhau Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Selu
|
MH-17-011-068-001/28
(RAVHA)
|
1817011000NRG24220220240816211
|
23/02/2024
|
kuntabai dattatray shinde
|
1817011WL049857
|
kuntabai dattatray shinde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041032
|
|
Mrs. Kuntabai Dattatray Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Selu
|
MH-17-011-068-001/483
(RAVHA)
|
1817011000NRG24220220240816240
|
23/02/2024
|
Samin Afsar Shaikh
|
1817011WL049858
|
Samin Afsar Shaikh
|
1143
|
MAHG0004252
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041031
|
|
Mrs. Shamina Afsar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Selu
|
MH-17-011-068-001/498
(RAVHA)
|
1817011000NRG24220220240816241
|
23/02/2024
|
Vijay Radhakishan Shinde
|
1817011WL049858
|
Vijay Radhakishan Shinde
|
1143
|
MAHG0004252
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041043
|
|
VIJAY RADHAKISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Selu
|
MH-17-011-068-001/571
(RAVHA)
|
1817011000NRG24220220240816228
|
23/02/2024
|
pandurang sadashiv gaykwad
|
1817011WL049857
|
pandurang sadashiv gaykwad
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041048
|
|
Mr. Pandurang Sadashiv Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Selu
|
MH-17-011-068-001/630
(RAVHA)
|
1817011000NRG24220220240816246
|
23/02/2024
|
tukaram madhukar shinde
|
1817011WL049858
|
tukaram madhukar shinde
|
1143
|
MAHG0004252
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041047
|
|
Tukaram Madhukar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Selu
|
MH-17-011-068-001/632
(RAVHA)
|
1817011000NRG24220220240816248
|
23/02/2024
|
shakish unus musa
|
1817011WL049858
|
shakish unus musa
|
1143
|
MAHG0004252
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240041049
|
|
SK INUS SK MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Selu
|
MH-17-011-100-001/105
(SONNA)
|
1817011100NRG24220220240816271
|
23/02/2024
|
Kawasa Devrao Magar
|
1817011100WL049861
|
Kawasa Devrao Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041250
|
|
MISS KAUSALYA DEVARAV MAGAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Selu
|
MH-17-011-100-001/160
(SONNA)
|
1817011100NRG24220220240816278
|
23/02/2024
|
munja naryan maske
|
1817011100WL049861
|
munja naryan maske
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041027
|
|
MR MUNJA NARAYAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Selu
|
MH-17-011-100-001/22
(SONNA)
|
1817011100NRG24220220240816284
|
23/02/2024
|
chandrkala shamrao dhumal
|
1817011100WL049861
|
chandrkala shamrao dhumal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041028
|
|
MISS CHANDRAKALA SHAMRAV DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
Selu
|
MH-17-011-100-001/346
(SONNA)
|
1817011100NRG24220220240816301
|
23/02/2024
|
motiram dattrao poul
|
1817011100WL049862
|
motiram dattrao poul
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041033
|
|
Mr. Motiram Dattatray Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Selu
|
MH-17-011-100-001/647
(SONNA)
|
1817011100NRG24220220240816307
|
23/02/2024
|
VIVEKANAND RAMBHAU KALE
|
1817011100WL049862
|
VIVEKANAND RAMBHAU KALE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041045
|
|
MR VIVEKANAND RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Selu
|
MH-17-011-100-001/833
(SONNA)
|
1817011100NRG24220220240815765
|
23/02/2024
|
Baliram Pandurang Magar
|
1817011100WL049823
|
Baliram Pandurang Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041051
|
|
MAGAR BALIRAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507234
|
507234
|
|
|
|
|
|
|
|