|
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-17-011-035-001/4082
(Khalgaon)
|
1817011000NRG24040820230251858
|
04/08/2023
|
Ashamati Vishnu Sapate
|
1817011WL014382
|
Ashamati Vishnu Sapate
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117832
|
|
SAPATE ASHAMATI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-089-001/51
(DEULAGAON GAT)
|
1817011000NRG24010820230243004
|
04/08/2023
|
Urmila Vishnu Gaikwad
|
1817011WL014016
|
Urmila Vishnu Gaikwad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117907
|
|
URMILA VISHNU GAIKWA
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-100-001/28
(SONNA)
|
1817011000NRG24030820230246458
|
04/08/2023
|
Santosh Anurath Magar
|
1817011WL014176
|
Santosh Anurath Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117918
|
|
SANTOSH ANURATH MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-100-001/586
(SONNA)
|
1817011000NRG24030820230246467
|
04/08/2023
|
Datta Munjabhau Magar
|
1817011WL014176
|
Datta Munjabhau Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117825
|
|
MR DATTA MUNJABHAU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-089-001/1029
(DEULAGAON GAT)
|
1817011000NRG24010820230242941
|
04/08/2023
|
Dipak Babanrao Kadam
|
1817011WL014016
|
Dipak Babanrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117906
|
|
Mr. Dipak Babanrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Selu
|
MH-17-011-089-001/201
(DEULAGAON GAT)
|
1817011000NRG24010820230242962
|
04/08/2023
|
ranjit
|
1817011WL014016
|
ranjit
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117750
|
|
KADAM RANJIT ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-089-001/228
(DEULAGAON GAT)
|
1817011000NRG24010820230242970
|
04/08/2023
|
Chaya Dnyaneshwar Naikwadee
|
1817011WL014016
|
Chaya Dnyaneshwar Naikwadee
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117929
|
|
Miss. Chhaya Dnyaneshwar Naikwade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Selu
|
MH-17-011-089-001/228
(DEULAGAON GAT)
|
1817011000NRG24010820230242969
|
04/08/2023
|
Dnyaneshwar P Naikwade
|
1817011WL014016
|
Dnyaneshwar P Naikwade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117811
|
|
Mr. DNYANESHWAR PANDURANG NAIKWADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Selu
|
MH-17-011-089-001/241
(DEULAGAON GAT)
|
1817011000NRG24010820230242975
|
04/08/2023
|
datta vithoba
|
1817011WL014016
|
datta vithoba
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117897
|
|
Mr. DATTA VITHOBA SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Selu
|
MH-17-011-089-001/253
(DEULAGAON GAT)
|
1817011000NRG24010820230242978
|
04/08/2023
|
PANDURANG ASHROBA JADHAV
|
1817011WL014016
|
PANDURANG ASHROBA JADHAV
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117809
|
|
Mr. PANDURANG KONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Selu
|
MH-17-011-089-001/253
(DEULAGAON GAT)
|
1817011000NRG24010820230242979
|
04/08/2023
|
RUKHMIN KONDBA JADHAV
|
1817011WL014016
|
RUKHMIN KONDBA JADHAV
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117927
|
|
JADHAV RUKMIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-089-001/300
(DEULAGAON GAT)
|
1817011000NRG24010820230242982
|
04/08/2023
|
gulab uttamrao kadam
|
1817011WL014016
|
gulab uttamrao kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117810
|
|
KADAM GULAB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-089-001/300
(DEULAGAON GAT)
|
1817011000NRG24010820230242981
|
04/08/2023
|
sampat uttamrao kadam
|
1817011WL014016
|
sampat uttamrao kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117770
|
|
KADAM SAMPAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-089-001/412
(DEULAGAON GAT)
|
1817011000NRG24010820230242986
|
04/08/2023
|
Sangita
|
1817011WL014016
|
Sangita
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117900
|
|
MRS SANGITA BALASAHEB DHAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Selu
|
MH-17-011-089-001/428
(DEULAGAON GAT)
|
1817011000NRG24010820230242992
|
04/08/2023
|
KISHOR PRABHAKAR DOMBARE
|
1817011WL014016
|
KISHOR PRABHAKAR DOMBARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117816
|
|
DOMBRE KISHOR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-089-001/428
(DEULAGAON GAT)
|
1817011000NRG24010820230242993
|
04/08/2023
|
SHYAM PRABHAKAR DOMBARE
|
1817011WL014016
|
SHYAM PRABHAKAR DOMBARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117815
|
|
DOMBARE SHYAM PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-089-001/432
(DEULAGAON GAT)
|
1817011000NRG24010820230242995
|
04/08/2023
|
KAMAL SUDHAKAR NIKAM
|
1817011WL014016
|
KAMAL SUDHAKAR NIKAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117899
|
|
Mrs. KAMAL SUDHAKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Selu
|
MH-17-011-089-001/441
(DEULAGAON GAT)
|
1817011000NRG24010820230242996
|
04/08/2023
|
DATTA UDHAVRAO KADAM
|
1817011WL014016
|
DATTA UDHAVRAO KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117837
|
|
Mr. Dattatraya Udhavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Selu
|
MH-17-011-089-001/441
(DEULAGAON GAT)
|
1817011000NRG24010820230242997
|
04/08/2023
|
SUNITA DATTA KADAM
|
1817011WL014016
|
SUNITA DATTA KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117838
|
|
KADAM SUNITA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-089-001/442
(DEULAGAON GAT)
|
1817011000NRG24010820230242998
|
04/08/2023
|
VITTHAL RAMBHAU SONGUDE
|
1817011WL014016
|
VITTHAL RAMBHAU SONGUDE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117902
|
|
Mr. VITTHAL RAMBHAU SONGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-089-001/453
(DEULAGAON GAT)
|
1817011000NRG24010820230242999
|
04/08/2023
|
MAHADEV LAXMAN KADAM
|
1817011WL014016
|
MAHADEV LAXMAN KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117792
|
|
Mr. MAHADEV LAXMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Selu
|
MH-17-011-089-001/49
(DEULAGAON GAT)
|
1817011000NRG24010820230243000
|
04/08/2023
|
balasaheb ragunath kanse
|
1817011WL014016
|
balasaheb ragunath kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117834
|
|
BALASAHEB RAGHUNATH KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Selu
|
MH-17-011-089-001/490
(DEULAGAON GAT)
|
1817011000NRG24010820230243001
|
04/08/2023
|
Baburao Sukhdev Navadkar
|
1817011WL014016
|
Baburao Sukhdev Navadkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117833
|
|
BABURAO SUKHADEV NAVADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Selu
|
MH-17-011-089-001/507
(DEULAGAON GAT)
|
1817011000NRG24010820230243002
|
04/08/2023
|
Bhagwat Shivaji Kadam
|
1817011WL014016
|
Bhagwat Shivaji Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117739
|
|
KADAM BHAGWAT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-089-001/510
(DEULAGAON GAT)
|
1817011000NRG24010820230243005
|
04/08/2023
|
Shivaji Ganpatrao Kadam
|
1817011WL014016
|
Shivaji Ganpatrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117817
|
|
KADAM SHIVAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-089-001/510
(DEULAGAON GAT)
|
1817011000NRG24010820230243006
|
04/08/2023
|
Shrikant Shivaji Kadam
|
1817011WL014016
|
Shrikant Shivaji Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117738
|
|
KADAM SHRIKANT SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-089-001/537
(DEULAGAON GAT)
|
1817011000NRG24010820230243007
|
04/08/2023
|
Narayan Vishvanath Sontakke
|
1817011WL014016
|
Narayan Vishvanath Sontakke
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117796
|
|
Mr. NARAYAN VISHWANATH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Selu
|
MH-17-011-089-001/55
(DEULAGAON GAT)
|
1817011000NRG24010820230243008
|
04/08/2023
|
Sonaji Bapurav Virkar
|
1817011WL014016
|
Sonaji Bapurav Virkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117740
|
|
Mr. SONAJI BAPURAO VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Selu
|
MH-17-011-089-001/566
(DEULAGAON GAT)
|
1817011000NRG24010820230243011
|
04/08/2023
|
Gajanan Rambhau Mohite
|
1817011WL014016
|
Gajanan Rambhau Mohite
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117891
|
|
Mr. GAJANAN RAMBHAU MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Selu
|
MH-17-011-089-001/58
(DEULAGAON GAT)
|
1817011000NRG24010820230243013
|
04/08/2023
|
sanjivani parmeshwar shelar
|
1817011WL014016
|
sanjivani parmeshwar shelar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117887
|
|
Mrs. Sanjivani Parmeshwar Shilar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Selu
|
MH-17-011-089-001/61
(DEULAGAON GAT)
|
1817011000NRG24010820230243014
|
04/08/2023
|
Anil R Kanse
|
1817011WL014016
|
Anil R Kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117821
|
|
KANSE ANIL RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-089-001/611
(DEULAGAON GAT)
|
1817011000NRG24010820230243015
|
04/08/2023
|
Bansi Baburao Hatkadake
|
1817011WL014016
|
Bansi Baburao Hatkadake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117771
|
|
Mr. BANSI BABURAO HATKADKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Selu
|
MH-17-011-089-001/614
(DEULAGAON GAT)
|
1817011000NRG24010820230243016
|
04/08/2023
|
Datta Dnyabo kale
|
1817011WL014016
|
Datta Dnyabo kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117888
|
|
Mr. DATTA DNYNOBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Selu
|
MH-17-011-089-001/641
(DEULAGAON GAT)
|
1817011000NRG24010820230243020
|
04/08/2023
|
Gangubai Ranjit Kadam
|
1817011WL014016
|
Gangubai Ranjit Kadam
|
00051
|
MAHB0000771
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230117794
|
|
KADAM GANGUBAI RANJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-089-001/641
(DEULAGAON GAT)
|
1817011000NRG24010820230243019
|
04/08/2023
|
Ranjit Shamrao Kadam
|
1817011WL014016
|
Ranjit Shamrao Kadam
|
00051
|
MAHB0000771
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230117896
|
|
Mr. RANJIT SHYAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Selu
|
MH-17-011-089-001/641
(DEULAGAON GAT)
|
1817011000NRG24010820230243021
|
04/08/2023
|
Sachin Ranjitrao Kadam
|
1817011WL014016
|
Sachin Ranjitrao Kadam
|
00051
|
MAHB0000771
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230117898
|
|
Mr. SACHIN RANJITRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Selu
|
MH-17-011-089-001/673
(DEULAGAON GAT)
|
1817011000NRG24010820230243024
|
04/08/2023
|
Jayshri Sunil Kadam
|
1817011WL014016
|
Jayshri Sunil Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117793
|
|
KADAM JAISHREE SUNILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-089-001/673
(DEULAGAON GAT)
|
1817011000NRG24010820230243023
|
04/08/2023
|
Sunil Yashwantrav Kadam
|
1817011WL014016
|
Sunil Yashwantrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117791
|
|
KADAM SUNIL YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-089-001/674
(DEULAGAON GAT)
|
1817011000NRG24010820230243026
|
04/08/2023
|
Suman Yashwantrav Kadam
|
1817011WL014016
|
Suman Yashwantrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117790
|
|
Mrs. SUMANBAI YESHWANTRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Selu
|
MH-17-011-089-001/674
(DEULAGAON GAT)
|
1817011000NRG24010820230243025
|
04/08/2023
|
Yashvant Nivruti Kadam
|
1817011WL014016
|
Yashvant Nivruti Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117789
|
|
KADAM YASHWANT NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-089-001/749
(DEULAGAON GAT)
|
1817011000NRG24010820230243030
|
04/08/2023
|
Datta Annasaheb Gajmal
|
1817011WL014016
|
Datta Annasaheb Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117890
|
|
Mr. DATTA ANNASAHEB GAJMAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Selu
|
MH-17-011-089-001/768
(DEULAGAON GAT)
|
1817011000NRG24010820230243032
|
04/08/2023
|
Sudam Devidas Kadam
|
1817011WL014016
|
Sudam Devidas Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117889
|
|
Mr. SUDAM DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Selu
|
MH-17-011-089-001/829
(DEULAGAON GAT)
|
1817011000NRG24010820230243034
|
04/08/2023
|
Dwaraka Uttam Gajmal
|
1817011WL014016
|
Dwaraka Uttam Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117886
|
|
Mrs. DWARKA UTTAM GAJAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Selu
|
MH-17-011-089-001/829
(DEULAGAON GAT)
|
1817011000NRG24010820230243033
|
04/08/2023
|
Uttam Devarao Gajmal
|
1817011WL014016
|
Uttam Devarao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117885
|
|
Mr. UTTAM DEVARAV GAJMAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Selu
|
MH-17-011-089-001/844
(DEULAGAON GAT)
|
1817011000NRG24010820230243035
|
04/08/2023
|
Jagannath Pandurang Pawar
|
1817011WL014016
|
Jagannath Pandurang Pawar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117860
|
|
Mr. JAGGANATH PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Selu
|
MH-17-011-089-001/957
(DEULAGAON GAT)
|
1817011000NRG24010820230243037
|
04/08/2023
|
BHUJANG RAMESHWAR KADAM
|
1817011WL014016
|
BHUJANG RAMESHWAR KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117892
|
|
BHUJANG RAMESHWAR KADAM
|
ICICI BANK LTD(508534)
|
|
47
|
Selu
|
MH-17-011-089-001/963
(DEULAGAON GAT)
|
1817011000NRG24010820230243039
|
04/08/2023
|
VITTHAL BABURAO NAVADKAR
|
1817011WL014016
|
VITTHAL BABURAO NAVADKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117894
|
|
Mr. VITTHAL BABURAO NAVADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
48
|
Selu
|
MH-17-011-003-001/153
(HATNUR)
|
1817011000NRG24030820230246566
|
04/08/2023
|
baburao tulshram
|
1817011WL014186
|
baburao tulshram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117714
|
|
KALVE BAPURAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-003-001/241
(HATNUR)
|
1817011000NRG24030820230246572
|
04/08/2023
|
kalyan shelke
|
1817011WL014186
|
kalyan shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117708
|
|
kalyan shelke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
50
|
Selu
|
MH-17-011-003-001/241
(HATNUR)
|
1817011000NRG24030820230246573
|
04/08/2023
|
surekha salke
|
1817011WL014186
|
surekha salke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117764
|
|
KALE SUREKHA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-003-001/246
(HATNUR)
|
1817011000NRG24030820230246574
|
04/08/2023
|
Datta Bhimrao Shelke
|
1817011WL014186
|
Datta Bhimrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117731
|
|
SHELKE DATATRAY BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-003-001/246
(HATNUR)
|
1817011000NRG24030820230246575
|
04/08/2023
|
Sheetal Datta Shelke
|
1817011WL014186
|
Sheetal Datta Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117732
|
|
MRS SHITAL DATTARAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Selu
|
MH-17-011-003-001/317
(HATNUR)
|
1817011000NRG24030820230246606
|
04/08/2023
|
Subhas Nagorao Gade
|
1817011WL014187
|
Subhas Nagorao Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117703
|
|
Subhas Nagorao Gade
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
54
|
Selu
|
MH-17-011-003-001/317
(HATNUR)
|
1817011000NRG24030820230246607
|
04/08/2023
|
Sunita Nagorao Gade
|
1817011WL014187
|
Sunita Nagorao Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117734
|
|
MR SUNITA SUBHASH GADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Selu
|
MH-17-011-003-001/318
(HATNUR)
|
1817011000NRG24030820230246581
|
04/08/2023
|
Kailash Gulabrao Gade
|
1817011WL014186
|
Kailash Gulabrao Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117713
|
|
MR KAILASH GULABRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Selu
|
MH-17-011-003-001/319
(HATNUR)
|
1817011000NRG24030820230246582
|
04/08/2023
|
Madhukar Nagorao Gade
|
1817011WL014186
|
Madhukar Nagorao Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117704
|
|
MR MADHUKAR NAGORAO GADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Selu
|
MH-17-011-003-001/328
(HATNUR)
|
1817011000NRG24030820230246608
|
04/08/2023
|
Kishori Ramkrushna Giri
|
1817011WL014187
|
Kishori Ramkrushna Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117730
|
|
GIRI KISHORI RAMKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-003-001/329
(HATNUR)
|
1817011000NRG24030820230246609
|
04/08/2023
|
Kishor Ganpatrao Gade
|
1817011WL014187
|
Kishor Ganpatrao Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117733
|
|
KISHOR GANPAT GADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-003-001/351
(HATNUR)
|
1817011000NRG24030820230246586
|
04/08/2023
|
Kanhopatra Sitaram Andhale
|
1817011WL014186
|
Kanhopatra Sitaram Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117705
|
|
MRS KANHOPATRA SITARAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Selu
|
MH-17-011-003-001/351
(HATNUR)
|
1817011000NRG24030820230246585
|
04/08/2023
|
Sitaram Kisanrao Andhale
|
1817011WL014186
|
Sitaram Kisanrao Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117706
|
|
ANDHALE SITARAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-003-001/455
(HATNUR)
|
1817011000NRG24030820230246590
|
04/08/2023
|
ganesh vijaykumar andale
|
1817011WL014186
|
ganesh vijaykumar andale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117710
|
|
MR GANESH VIJAYKUMAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Selu
|
MH-17-011-003-001/457
(HATNUR)
|
1817011000NRG24030820230246592
|
04/08/2023
|
abasaheb rajendar kakade
|
1817011WL014186
|
abasaheb rajendar kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117763
|
|
KAKDE ABASAHEB RAJENDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-003-001/457
(HATNUR)
|
1817011000NRG24030820230246591
|
04/08/2023
|
rajendar ramkrushna kakade
|
1817011WL014186
|
rajendar ramkrushna kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117729
|
|
MR RAJENDRA RAMKRUSHNA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Selu
|
MH-17-011-011-001/107
(BORGAON (J.))
|
1817011000NRG24030820230246396
|
04/08/2023
|
rajamati sopan
|
1817011WL014175
|
rajamati sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117776
|
|
JOGDAND RAJAMATI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-011-001/262
(BORGAON (J.))
|
1817011000NRG24030820230246417
|
04/08/2023
|
Shyamrao Munjabhau Jogdand
|
1817011WL014175
|
Shyamrao Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117777
|
|
JOGDAND SHAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-011-001/61
(BORGAON (J.))
|
1817011000NRG24030820230246434
|
04/08/2023
|
pushpabai aabasaheb bochare
|
1817011WL014175
|
pushpabai aabasaheb bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117812
|
|
BOCHARE PUSHPABAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-011-001/94
(BORGAON (J.))
|
1817011000NRG24030820230246442
|
04/08/2023
|
lata
|
1817011WL014175
|
lata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117725
|
|
JOGDAND LATABAI MODINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-011-001/94
(BORGAON (J.))
|
1817011000NRG24030820230246441
|
04/08/2023
|
mokinda
|
1817011WL014175
|
mokinda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117726
|
|
JOGDAND MOKINDA GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-011-001/94
(BORGAON (J.))
|
1817011000NRG24030820230246440
|
04/08/2023
|
s.g.jogadnd
|
1817011WL014175
|
s.g.jogadnd
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117722
|
|
Mr. SANJAY GHANASHYAM JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Selu
|
MH-17-011-021-001/2062
(KANHAD)
|
1817011000NRG24030820230246502
|
04/08/2023
|
mahadev shivajirao dombe
|
1817011WL014179
|
mahadev shivajirao dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117695
|
|
mahadev shivajirao dombe
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
71
|
Selu
|
MH-17-011-021-001/2110
(KANHAD)
|
1817011000NRG24030820230246504
|
04/08/2023
|
Anuradha Dnyaneshwar Dombe
|
1817011WL014179
|
Anuradha Dnyaneshwar Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117700
|
|
DOMBE ANURADHA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-021-001/2110
(KANHAD)
|
1817011000NRG24030820230246503
|
04/08/2023
|
Dnyaneshwar Balasaheb Dombe
|
1817011WL014179
|
Dnyaneshwar Balasaheb Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117699
|
|
DOMBE DYANESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-021-001/2179
(KANHAD)
|
1817011000NRG24030820230246505
|
04/08/2023
|
Krushna Sopan Dombe
|
1817011WL014179
|
Krushna Sopan Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117696
|
|
Krushna Sopan Dombe
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
74
|
Selu
|
MH-17-011-021-001/2179
(KANHAD)
|
1817011000NRG24030820230246508
|
04/08/2023
|
Namdev Sopan Dombe
|
1817011WL014179
|
Namdev Sopan Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117698
|
|
Namdev Sopan Dombe
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
75
|
Selu
|
MH-17-011-021-001/2179
(KANHAD)
|
1817011000NRG24030820230246506
|
04/08/2023
|
Pandurang Sopan Dombe
|
1817011WL014179
|
Pandurang Sopan Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117701
|
|
Pandurang Sopan Dombe
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
76
|
Selu
|
MH-17-011-021-001/2179
(KANHAD)
|
1817011000NRG24030820230246507
|
04/08/2023
|
Sopan Sakharam Dombe
|
1817011WL014179
|
Sopan Sakharam Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117697
|
|
Sopan Sakharam Dombe
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
77
|
Selu
|
MH-17-011-021-001/357
(KANHAD)
|
1817011000NRG24030820230246515
|
04/08/2023
|
Yashvant Gangadhar Dombe
|
1817011WL014179
|
Yashvant Gangadhar Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117716
|
|
YASHWANT GANGADHAR DOMBE
|
UNION BANK OF INDIA(508500)
|
|
78
|
Selu
|
MH-17-011-024-001/230
(ZADEGAON)
|
1817011000NRG24020820230243614
|
04/08/2023
|
MAROTI BABURAO WAGHMARE
|
1817011WL014060
|
MAROTI BABURAO WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117684
|
|
MR MAROTRAO BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Selu
|
MH-17-011-024-001/265
(ZADEGAON)
|
1817011000NRG24020820230243615
|
04/08/2023
|
SHESHERAO SHANKARRAO PAWAR
|
1817011WL014060
|
SHESHERAO SHANKARRAO PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117671
|
|
PAWAR SHESHERAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-024-001/288
(ZADEGAON)
|
1817011000NRG24020820230243616
|
04/08/2023
|
PAWAR VITTHAL BAPURAO
|
1817011WL014060
|
PAWAR VITTHAL BAPURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117668
|
|
PAWAR VITHAL BAPURAO
|
HDFC BANK LTD(607152)
|
|
81
|
Selu
|
MH-17-011-024-001/314
(ZADEGAON)
|
1817011000NRG24020820230243617
|
04/08/2023
|
Sk Usman Sk Maheboob
|
1817011WL014060
|
Sk Usman Sk Maheboob
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117672
|
|
SK USMAN SK MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-024-001/45
(ZADEGAON)
|
1817011000NRG24020820230243621
|
04/08/2023
|
maroti ashroba pawar
|
1817011WL014060
|
maroti ashroba pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117686
|
|
maroti ashroba pawar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
83
|
Selu
|
MH-17-011-024-001/92
(ZADEGAON)
|
1817011000NRG24020820230243626
|
04/08/2023
|
Prakash Gyanoba Hinge
|
1817011WL014060
|
Prakash Gyanoba Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117683
|
|
HINGE PRAKASH GYNOBA PBI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-035-001/1706
(Khalgaon)
|
1817011000NRG24040820230251853
|
04/08/2023
|
Santosh Rameshwar Sapate
|
1817011WL014382
|
Santosh Rameshwar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117680
|
|
SAPATE SANTOSH RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-035-001/1760
(Khalgaon)
|
1817011000NRG24040820230251896
|
04/08/2023
|
Suman Balabhau Rodge
|
1817011WL014385
|
Suman Balabhau Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117687
|
|
MRS SUMAN BALABHAU RODAGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Selu
|
MH-17-011-035-001/1796
(Khalgaon)
|
1817011000NRG24040820230251898
|
04/08/2023
|
Alaka Rajebhau Rodge
|
1817011WL014385
|
Alaka Rajebhau Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117688
|
|
MRS ALAKA RAJEBHAU RODGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Selu
|
MH-17-011-035-001/291
(Khalgaon)
|
1817011000NRG24040820230251856
|
04/08/2023
|
Sarjerao Asaram Sapate
|
1817011WL014382
|
Sarjerao Asaram Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117674
|
|
SAPATE SARJERAO ASARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-035-001/291
(Khalgaon)
|
1817011000NRG24040820230251857
|
04/08/2023
|
Suvarna Sarjerao Sapate
|
1817011WL014382
|
Suvarna Sarjerao Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117681
|
|
SAPATE SUVARNA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-035-001/4082
(Khalgaon)
|
1817011000NRG24040820230251859
|
04/08/2023
|
Kusum Asaram Sapate
|
1817011WL014382
|
Kusum Asaram Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117670
|
|
SAPATE KUSUM ASARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-035-001/412
(Khalgaon)
|
1817011000NRG24040820230251907
|
04/08/2023
|
Rameshwar Devidas Rodge
|
1817011WL014385
|
Rameshwar Devidas Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117667
|
|
MR RAMESHWAR DEVIDAS RODAGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Selu
|
MH-17-011-050-001/196
(RAJWADI)
|
1817011000NRG24030820230246488
|
04/08/2023
|
Prakash DADARAO KASHTE
|
1817011WL014178
|
Prakash DADARAO KASHTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117673
|
|
KASHTE PRAKASH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-050-001/258
(RAJWADI)
|
1817011000NRG24030820230246491
|
04/08/2023
|
Vaijnath Gulabrao Shewale
|
1817011WL014178
|
Vaijnath Gulabrao Shewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117676
|
|
SHEWALE VAIJNATH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-050-001/367
(RAJWADI)
|
1817011000NRG24030820230246498
|
04/08/2023
|
Mandirabai Vilasrav Shevale
|
1817011WL014178
|
Mandirabai Vilasrav Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117669
|
|
MR MANDIRABAI VILASRAO SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Selu
|
MH-17-011-050-001/57
(RAJWADI)
|
1817011000NRG24030820230246499
|
04/08/2023
|
Jagan
|
1817011WL014178
|
Jagan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117677
|
|
SHEWALE JAGANNATH KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-053-002/1
(PARDI (KAUSADI))
|
1817011000NRG24010820230242924
|
04/08/2023
|
Ram
|
1817011WL014014
|
Ram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117813
|
|
ADHE RAM GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-053-002/14
(PARDI (KAUSADI))
|
1817011000NRG24010820230242930
|
04/08/2023
|
Gajanan
|
1817011WL014014
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117748
|
|
ADHE GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-053-002/17
(PARDI (KAUSADI))
|
1817011000NRG24020820230243478
|
04/08/2023
|
Lalita Shamrao Aade
|
1817011WL014050
|
Lalita Shamrao Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117753
|
|
ADHE LALITA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-053-002/2
(PARDI (KAUSADI))
|
1817011000NRG24020820230243479
|
04/08/2023
|
Murli Narsing Aade
|
1817011WL014050
|
Murli Narsing Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117752
|
|
MR MURALIDHAR NARSHING ADHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Selu
|
MH-17-011-053-002/2
(PARDI (KAUSADI))
|
1817011000NRG24020820230243480
|
04/08/2023
|
Sitabai Aade
|
1817011WL014050
|
Sitabai Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117751
|
|
MRS SITABAI MURLI ADHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Selu
|
MH-17-011-053-002/63
(PARDI (KAUSADI))
|
1817011000NRG24020820230243483
|
04/08/2023
|
sangita vijay rathod
|
1817011WL014050
|
sangita vijay rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117772
|
|
Mrs. Sangita Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Selu
|
MH-17-011-053-002/73
(PARDI (KAUSADI))
|
1817011000NRG24020820230243489
|
04/08/2023
|
AANAD PARKASH RTHOD
|
1817011WL014050
|
AANAD PARKASH RTHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117806
|
|
RATHOD ANIL PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-053-002/73
(PARDI (KAUSADI))
|
1817011000NRG24020820230243488
|
04/08/2023
|
PARKASH MUGA RATHOD
|
1817011WL014050
|
PARKASH MUGA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117805
|
|
RATHOD PRAKASH MANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-056-001/15
(JAVLA)
|
1817011000NRG24020820230243819
|
04/08/2023
|
Anita
|
1817011WL014069
|
Anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117746
|
|
GARAD ANITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-056-001/15
(JAVLA)
|
1817011000NRG24020820230243818
|
04/08/2023
|
Ashok Garad
|
1817011WL014069
|
Ashok Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117747
|
|
GARAD ASHOK SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-056-001/185
(JAVLA)
|
1817011000NRG24020820230243822
|
04/08/2023
|
Kharat Ramesh Gangadhar
|
1817011WL014069
|
Kharat Ramesh Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117736
|
|
KHARAT RAMESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-056-001/210
(JAVLA)
|
1817011000NRG24020820230243823
|
04/08/2023
|
SHIVAJI TATYARAO BHUJBHAL
|
1817011WL014069
|
SHIVAJI TATYARAO BHUJBHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117781
|
|
BHUJBAL SHIVAJI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-056-001/226
(JAVLA)
|
1817011000NRG24020820230243825
|
04/08/2023
|
Gunaji Bajrang Pund
|
1817011WL014069
|
Gunaji Bajrang Pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117745
|
|
MR GUNAJI BAJRANG FAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Selu
|
MH-17-011-056-001/226
(JAVLA)
|
1817011000NRG24020820230243824
|
04/08/2023
|
Shivaji Bajrang Pund
|
1817011WL014069
|
Shivaji Bajrang Pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117754
|
|
PHAD SHIVAJI BAJARANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-056-001/230
(JAVLA)
|
1817011000NRG24020820230243828
|
04/08/2023
|
Babasaheb Bhanudas Manmode
|
1817011WL014069
|
Babasaheb Bhanudas Manmode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117780
|
|
MR BABASAHEB BHANUDAS MANMODE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Selu
|
MH-17-011-056-001/230
(JAVLA)
|
1817011000NRG24020820230243827
|
04/08/2023
|
Bhanudas Namdev Manmode
|
1817011WL014069
|
Bhanudas Namdev Manmode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117737
|
|
MANTODE BHANUDAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-075-001/215
(MHALSAPUR)
|
1817011000NRG24310720230241596
|
04/08/2023
|
REKHA DATTAPRASAD
|
1817011WL013899
|
REKHA DATTAPRASAD
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117693
|
|
Mrs. Rekha Dattprasad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Selu
|
MH-17-011-075-001/217
(MHALSAPUR)
|
1817011000NRG24310720230241601
|
04/08/2023
|
Digambar Taterao Jadhav
|
1817011WL013899
|
Digambar Taterao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117675
|
|
Digambar Taterao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
113
|
Selu
|
MH-17-011-075-001/217
(MHALSAPUR)
|
1817011000NRG24310720230241600
|
04/08/2023
|
GODAVARI TATERAO
|
1817011WL013899
|
GODAVARI TATERAO
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117678
|
|
JADHAVE GODABAI TATERAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-075-001/217
(MHALSAPUR)
|
1817011000NRG24310720230241599
|
04/08/2023
|
TATERAO ABADAS JADAV
|
1817011WL013899
|
TATERAO ABADAS JADAV
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117665
|
|
MR TATERAO AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Selu
|
MH-17-011-075-001/227
(MHALSAPUR)
|
1817011000NRG24310720230241602
|
04/08/2023
|
Kishor Vyankatrao Jadhav
|
1817011WL013899
|
Kishor Vyankatrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117685
|
|
Kishor Vyankatrao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
116
|
Selu
|
MH-17-011-075-001/290
(MHALSAPUR)
|
1817011000NRG24310720230241614
|
04/08/2023
|
Arun Subhashrao Jadhav
|
1817011WL013899
|
Arun Subhashrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117682
|
|
JADHAV ARUN SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-075-001/290
(MHALSAPUR)
|
1817011000NRG24310720230241613
|
04/08/2023
|
Satish Subhashrao Jadhav
|
1817011WL013899
|
Satish Subhashrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117679
|
|
JADHAV SATISH SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-078-001/14
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251418
|
04/08/2023
|
Jagdale Vitthal Narayan
|
1817011WL014359
|
Jagdale Vitthal Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117782
|
|
JAGDALE VITHTHAL NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Selu
|
MH-17-011-078-001/295
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251421
|
04/08/2023
|
Madan Limbaji More
|
1817011WL014359
|
Madan Limbaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117744
|
|
MORE MADAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-078-001/295
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251422
|
04/08/2023
|
Shivaji Limbaji More
|
1817011WL014359
|
Shivaji Limbaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117742
|
|
MORE SHIVAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-078-001/344
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251424
|
04/08/2023
|
Chaure Mangal Mahalink
|
1817011WL014359
|
Chaure Mangal Mahalink
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117755
|
|
MRS MANGAL MAHALING CHORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Selu
|
MH-17-011-078-001/344
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251423
|
04/08/2023
|
MAHALING
|
1817011WL014359
|
MAHALING
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117741
|
|
Mr. MAHALING ANNASAHEB CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Selu
|
MH-17-011-078-001/813
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251425
|
04/08/2023
|
Anna Vithoba Kathkar
|
1817011WL014359
|
Anna Vithoba Kathkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117760
|
|
KATKAR ANNASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-078-001/813
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251426
|
04/08/2023
|
ASHAMATI ANNASAHEB KATKAR
|
1817011WL014359
|
ASHAMATI ANNASAHEB KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117762
|
|
KATKAR ASAMATI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-078-001/813
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251427
|
04/08/2023
|
HANUMAN ANNASAHEB KATKAR
|
1817011WL014359
|
HANUMAN ANNASAHEB KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117735
|
|
KATKAR HANUMAN MG ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-078-001/822
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251429
|
04/08/2023
|
Manisha Pandurang Katkar
|
1817011WL014359
|
Manisha Pandurang Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117761
|
|
MS MANISHA PANDURANG KATKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Selu
|
MH-17-011-078-001/822
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251428
|
04/08/2023
|
Pandurang Bajirao Katkar
|
1817011WL014359
|
Pandurang Bajirao Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117743
|
|
KATKAR PANDURANG BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-078-001/857
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251430
|
04/08/2023
|
Laxmi Munjabhau Katkar
|
1817011WL014359
|
Laxmi Munjabhau Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117759
|
|
KATKAR LAXMIBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-078-001/857
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251431
|
04/08/2023
|
Suvarna Krushna Katkar
|
1817011WL014359
|
Suvarna Krushna Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117757
|
|
SUVARNA KRUSHNA KATK
|
BANK OF BARODA(606985)
|
|
130
|
Selu
|
MH-17-011-078-001/858
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251432
|
04/08/2023
|
Balirami Sheshrao Katkar
|
1817011WL014359
|
Balirami Sheshrao Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117783
|
|
BALIRAM SHESHERAO KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Selu
|
MH-17-011-078-001/858
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251433
|
04/08/2023
|
Radhabai Sheshrao Katkar
|
1817011WL014359
|
Radhabai Sheshrao Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117784
|
|
KATKAR RADHABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-078-001/892
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251434
|
04/08/2023
|
Rama limbaji More
|
1817011WL014359
|
Rama limbaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117749
|
|
MORE RAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-078-001/893
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251435
|
04/08/2023
|
Datta Sahebrao Babar
|
1817011WL014359
|
Datta Sahebrao Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117814
|
|
BABAR DATTA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-078-001/902
(GUGALI DHAMANGAON)
|
1817011000NRG24040820230251436
|
04/08/2023
|
Sunil mahaling chaure
|
1817011WL014359
|
Sunil mahaling chaure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117756
|
|
CHAURE SUNIL MAHALING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Selu
|
MH-17-011-089-001/58
(DEULAGAON GAT)
|
1817011000NRG24010820230243012
|
04/08/2023
|
parmeshwar prakashrao sehlar
|
1817011WL014016
|
parmeshwar prakashrao sehlar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117691
|
|
Mr. Parmeshwar Prkash Shilar
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Selu
|
MH-17-011-100-001/145
(SONNA)
|
1817011000NRG24030820230246446
|
04/08/2023
|
Anita Piraji Ambhure
|
1817011WL014176
|
Anita Piraji Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117804
|
|
AMBHURE ANITA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-100-001/145
(SONNA)
|
1817011000NRG24030820230246445
|
04/08/2023
|
piraji tukaram
|
1817011WL014176
|
piraji tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117728
|
|
AMBHORE PIRAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-100-001/28
(SONNA)
|
1817011000NRG24030820230246457
|
04/08/2023
|
Gangubai anurath magar
|
1817011WL014176
|
Gangubai anurath magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117798
|
|
MAGAR GANGUBAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-100-001/293
(SONNA)
|
1817011000NRG24030820230246461
|
04/08/2023
|
mamadabai sakhara kashte
|
1817011WL014176
|
mamadabai sakhara kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117779
|
|
MISS MAMADABAI SAKHARAM KAHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Selu
|
MH-17-011-100-001/296
(SONNA)
|
1817011000NRG24030820230246462
|
04/08/2023
|
vilas sudam tarde
|
1817011WL014176
|
vilas sudam tarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117723
|
|
TALDE VILAS SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-100-001/334
(SONNA)
|
1817011000NRG24030820230246463
|
04/08/2023
|
ganesh babasaheb magar
|
1817011WL014176
|
ganesh babasaheb magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117774
|
|
GANESH BABASAHEB MAG
|
BANK OF BARODA(606985)
|
|
142
|
Selu
|
MH-17-011-100-001/448
(SONNA)
|
1817011000NRG24030820230246466
|
04/08/2023
|
Babasaheb Dhondiba Magar
|
1817011WL014176
|
Babasaheb Dhondiba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117718
|
|
MAGAR BABASAHEB DHONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-100-001/66
(SONNA)
|
1817011000NRG24030820230246469
|
04/08/2023
|
goind babasaheb magar
|
1817011WL014176
|
goind babasaheb magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117720
|
|
MAGAR GOVIND BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-100-001/88
(SONNA)
|
1817011000NRG24030820230246474
|
04/08/2023
|
Gangabai
|
1817011WL014176
|
Gangabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117795
|
|
MISS GANGUBAI SOPAN LENGULE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Selu
|
MH-17-011-100-001/88
(SONNA)
|
1817011000NRG24030820230246473
|
04/08/2023
|
Sopan tukaram lengule
|
1817011WL014176
|
Sopan tukaram lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117719
|
|
LEGULE SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-100-001/96
(SONNA)
|
1817011000NRG24030820230246476
|
04/08/2023
|
indumati manikrao magar
|
1817011WL014176
|
indumati manikrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117721
|
|
MAGAR INDUMATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-100-001/96
(SONNA)
|
1817011000NRG24030820230246475
|
04/08/2023
|
manik balasaheb magar
|
1817011WL014176
|
manik balasaheb magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117724
|
|
MR MANIK BALASAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161889
|
161889
|
|
|
|
|
|
|
|
|
148
|
Selu
|
MH-17-011-011-001/215
(BORGAON (J.))
|
1817011000NRG24030820230246409
|
04/08/2023
|
Chaya Nathrao Lokhande
|
1817011WL014175
|
Chaya Nathrao Lokhande
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117867
|
|
CHAYA NATHRAO LOKHANDE
|
HDFC BANK LTD(607152)
|
|
149
|
Selu
|
MH-17-011-035-001/1800
(Khalgaon)
|
1817011000NRG24040820230251901
|
04/08/2023
|
Mohan Shivajirao Adabe
|
1817011WL014385
|
Mohan Shivajirao Adabe
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117827
|
|
MR MOHAN SHIVAJIRAO ADABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
Selu
|
MH-17-011-003-001/153
(HATNUR)
|
1817011000NRG24030820230246567
|
04/08/2023
|
Parvati
|
1817011WL014186
|
Parvati
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117850
|
|
MRS PARVATI BAPURAO KALWE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Selu
|
MH-17-011-003-001/253
(HATNUR)
|
1817011000NRG24030820230246578
|
04/08/2023
|
DILIP BABASAHEB
|
1817011WL014186
|
DILIP BABASAHEB
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230117851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Selu
|
MH-17-011-003-001/307
(HATNUR)
|
1817011000NRG24030820230246579
|
04/08/2023
|
Kailash Balasaheb Sajjan
|
1817011WL014186
|
Kailash Balasaheb Sajjan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117848
|
|
KAILAS BALASAHEB SAJJAN
|
BANK OF INDIA(508505)
|
|
153
|
Selu
|
MH-17-011-003-001/329
(HATNUR)
|
1817011000NRG24030820230246610
|
04/08/2023
|
Savita Kishor Gade
|
1817011WL014187
|
Savita Kishor Gade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117933
|
|
GADE SAVITA KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-003-001/582
(HATNUR)
|
1817011000NRG24030820230246593
|
04/08/2023
|
Gokul Vamanrao Gore
|
1817011WL014186
|
Gokul Vamanrao Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117847
|
|
MR GOKUL WAMANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Selu
|
MH-17-011-003-001/613
(HATNUR)
|
1817011000NRG24030820230246612
|
04/08/2023
|
Datta
|
1817011WL014187
|
Datta
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117931
|
|
GADE DATTTREY BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-003-001/613
(HATNUR)
|
1817011000NRG24030820230246613
|
04/08/2023
|
Sangita
|
1817011WL014187
|
Sangita
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117932
|
|
Mrs. Sangita Dattatriy Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Selu
|
MH-17-011-003-001/621
(HATNUR)
|
1817011000NRG24030820230246598
|
04/08/2023
|
Sakharam Gandhiji Parve
|
1817011WL014186
|
Sakharam Gandhiji Parve
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117849
|
|
MR SAKHARAM GANDHI PARVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Selu
|
MH-17-011-003-001/622
(HATNUR)
|
1817011000NRG24030820230246601
|
04/08/2023
|
Usha Laxman Parve
|
1817011WL014186
|
Usha Laxman Parve
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117852
|
|
MISS USHA LAXMAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Selu
|
MH-17-011-011-001/120
(BORGAON (J.))
|
1817011000NRG24030820230246399
|
04/08/2023
|
muktiram baburao jogdand
|
1817011WL014175
|
muktiram baburao jogdand
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117864
|
|
Mr. MUKTIRAM BAPURAO JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Selu
|
MH-17-011-011-001/215
(BORGAON (J.))
|
1817011000NRG24030820230246408
|
04/08/2023
|
NATHRAO HIRAMAN LOKHANDE
|
1817011WL014175
|
NATHRAO HIRAMAN LOKHANDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117863
|
|
MR NATHRAO HIRAMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Selu
|
MH-17-011-015-001/134
(DIGRAS KH.)
|
1817011000NRG24010820230241979
|
04/08/2023
|
vithal tukaram barsale
|
1817011WL013940
|
vithal tukaram barsale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117930
|
|
BARSALE VITTHALRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-024-001/347
(ZADEGAON)
|
1817011000NRG24020820230243619
|
04/08/2023
|
sunita rambhau pawar
|
1817011WL014060
|
sunita rambhau pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117921
|
|
PAWAR SUNITA SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-035-001/2058
(Khalgaon)
|
1817011000NRG24040820230251854
|
04/08/2023
|
Kailas Vishvnath Rakte
|
1817011WL014382
|
Kailas Vishvnath Rakte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117758
|
|
RAKTE KAILASH VISHWNATHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-035-001/25658
(Khalgaon)
|
1817011000NRG24040820230251902
|
04/08/2023
|
Mahadev Govind Roadge
|
1817011WL014385
|
Mahadev Govind Roadge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117839
|
|
MR MAHADEV GOVIND RODGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Selu
|
MH-17-011-050-001/259
(RAJWADI)
|
1817011000NRG24030820230246492
|
04/08/2023
|
Purushottam Gulabrao Shewale
|
1817011WL014178
|
Purushottam Gulabrao Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117808
|
|
SHEWALE PUROSHATAM GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-056-001/176
(JAVLA)
|
1817011000NRG24020820230243821
|
04/08/2023
|
Kharat Manisha Satish
|
1817011WL014069
|
Kharat Manisha Satish
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117908
|
|
MANISHA SATISH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Selu
|
MH-17-011-056-001/360
(JAVLA)
|
1817011000NRG24020820230243834
|
04/08/2023
|
VINOD UTTAM PRADHAN
|
1817011WL014069
|
VINOD UTTAM PRADHAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117893
|
|
MR VINOD UTTAMRAO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Selu
|
MH-17-011-089-001/219
(DEULAGAON GAT)
|
1817011000NRG24010820230242965
|
04/08/2023
|
rambhau prabhakar kavade
|
1817011WL014016
|
rambhau prabhakar kavade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117905
|
|
Mr. Rambahu Prabhakar Kavde
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Selu
|
MH-17-011-089-001/62
(DEULAGAON GAT)
|
1817011000NRG24010820230243018
|
04/08/2023
|
sunita manesh kanshe
|
1817011WL014016
|
sunita manesh kanshe
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117904
|
|
Mrs. SUNITA MANISH KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Selu
|
MH-17-011-089-001/725
(DEULAGAON GAT)
|
1817011000NRG24010820230243029
|
04/08/2023
|
Azhar Nayum Shekh
|
1817011WL014016
|
Azhar Nayum Shekh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117928
|
|
Mr. AJAHAR NAYUM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Selu
|
MH-17-011-089-001/725
(DEULAGAON GAT)
|
1817011000NRG24010820230243027
|
04/08/2023
|
Nayum Papamiya Shekh
|
1817011WL014016
|
Nayum Papamiya Shekh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117903
|
|
Mr. NAYUM PAPAMIYA SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Selu
|
MH-17-011-089-001/725
(DEULAGAON GAT)
|
1817011000NRG24010820230243028
|
04/08/2023
|
Sulatana Nayum Shekh
|
1817011WL014016
|
Sulatana Nayum Shekh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117901
|
|
Mrs. SULTANA NAYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Selu
|
MH-17-011-100-001/134
(SONNA)
|
1817011000NRG24030820230246444
|
04/08/2023
|
sopan ambadas parakhe
|
1817011WL014176
|
sopan ambadas parakhe
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117866
|
|
MR SOPAN AAMBADAS PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Selu
|
MH-17-011-100-001/146
(SONNA)
|
1817011000NRG24030820230246449
|
04/08/2023
|
vilas
|
1817011WL014176
|
vilas
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117818
|
|
MR VILAS ASHROBA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
175
|
Selu
|
MH-17-011-021-001/2250
(KANHAD)
|
1817011000NRG24030820230246509
|
04/08/2023
|
Pandhari Babasaheb more
|
1817011WL014179
|
Pandhari Babasaheb more
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117865
|
|
PANDHARINATH BABASAHEB MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
Selu
|
MH-17-011-024-001/347
(ZADEGAON)
|
1817011000NRG24020820230243618
|
04/08/2023
|
sampat rambhau pawar
|
1817011WL014060
|
sampat rambhau pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117922
|
|
sampat rambhau pawar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
177
|
Selu
|
MH-17-011-035-001/1388
(Khalgaon)
|
1817011000NRG24040820230251891
|
04/08/2023
|
Nandram Dagduba Rodge
|
1817011WL014385
|
Nandram Dagduba Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117883
|
|
MR NANDURAM DAGDOBA RODGE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Selu
|
MH-17-011-035-001/1388
(Khalgaon)
|
1817011000NRG24040820230251892
|
04/08/2023
|
Vimal Nandram Rodge
|
1817011WL014385
|
Vimal Nandram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117909
|
|
MRS VIMAL NANDRAMJI RODGE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Selu
|
MH-17-011-035-001/1716
(Khalgaon)
|
1817011000NRG24040820230251893
|
04/08/2023
|
Chaya Madhukar Kadam
|
1817011WL014385
|
Chaya Madhukar Kadam
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117831
|
|
MR CHAYA KADAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Selu
|
MH-17-011-035-001/1729
(Khalgaon)
|
1817011000NRG24040820230251895
|
04/08/2023
|
Arun Nandrao Rodge
|
1817011WL014385
|
Arun Nandrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117829
|
|
MR ARUN NANDLAL RODGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Selu
|
MH-17-011-035-001/1729
(Khalgaon)
|
1817011000NRG24040820230251894
|
04/08/2023
|
Urmila Bharat Rodge
|
1817011WL014385
|
Urmila Bharat Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117835
|
|
RODGE URMILA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Selu
|
MH-17-011-035-001/1762
(Khalgaon)
|
1817011000NRG24040820230251897
|
04/08/2023
|
Ramprasad Ranjit Rodge
|
1817011WL014385
|
Ramprasad Ranjit Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117830
|
|
MR RAMPRASAD RANJITRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Selu
|
MH-17-011-035-001/2058
(Khalgaon)
|
1817011000NRG24040820230251855
|
04/08/2023
|
Suvarna Kailas Rakte
|
1817011WL014382
|
Suvarna Kailas Rakte
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117836
|
|
MRS SUVARNA KAILASHRAO RAKTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Selu
|
MH-17-011-035-001/25658
(Khalgaon)
|
1817011000NRG24040820230251903
|
04/08/2023
|
Rohini Mahadev Roadge
|
1817011WL014385
|
Rohini Mahadev Roadge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117841
|
|
MRS ROHINI RODGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Selu
|
MH-17-011-035-001/26655314
(Khalgaon)
|
1817011000NRG24040820230251904
|
04/08/2023
|
Bhagvan Dagdu Bhadrge
|
1817011WL014385
|
Bhagvan Dagdu Bhadrge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117828
|
|
MR BHAGWAN DAGDU BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Selu
|
MH-17-011-035-001/4082
(Khalgaon)
|
1817011000NRG24040820230251860
|
04/08/2023
|
Asaram Narayan Sapate
|
1817011WL014382
|
Asaram Narayan Sapate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117826
|
|
SAPATE ASAARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-035-001/552
(Khalgaon)
|
1817011000NRG24040820230251861
|
04/08/2023
|
Janardhan Pralhadrao Rodge
|
1817011WL014382
|
Janardhan Pralhadrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117840
|
|
MR JANARDHAN PRALHADRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
188
|
Selu
|
MH-17-011-021-001/2375
(KANHAD)
|
1817011000NRG24030820230246510
|
04/08/2023
|
Akshay Jagannath Dombe
|
1817011WL014179
|
Akshay Jagannath Dombe
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117843
|
|
MR AKSHAY JAGANNATH DOMBE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Selu
|
MH-17-011-021-001/2376
(KANHAD)
|
1817011000NRG24030820230246511
|
04/08/2023
|
Jagannath Ramrao Dombe
|
1817011WL014179
|
Jagannath Ramrao Dombe
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117844
|
|
DOMBE JAGANNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-021-001/2382
(KANHAD)
|
1817011000NRG24030820230246512
|
04/08/2023
|
Manita Jagannathrao Dombe
|
1817011WL014179
|
Manita Jagannathrao Dombe
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117923
|
|
Manita Jagannathrao Dombe
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
191
|
Selu
|
MH-17-011-021-001/2383
(KANHAD)
|
1817011000NRG24030820230246513
|
04/08/2023
|
Amol Madhukar Dombe
|
1817011WL014179
|
Amol Madhukar Dombe
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117845
|
|
AMOL MADHUKAR DOMBE
|
UNION BANK OF INDIA(508500)
|
|
192
|
Selu
|
MH-17-011-021-001/2384
(KANHAD)
|
1817011000NRG24030820230246514
|
04/08/2023
|
Mukund Madhukarrao Dombe
|
1817011WL014179
|
Mukund Madhukarrao Dombe
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117846
|
|
Mr. MUKUND MADHUKARRAO DOMBE
|
INDIAN BANK(607105)
|
|
193
|
Selu
|
MH-17-011-021-001/440
(KANHAD)
|
1817011000NRG24030820230246516
|
04/08/2023
|
Ankit Jagnath Dombe
|
1817011WL014179
|
Ankit Jagnath Dombe
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117842
|
|
Ankit Jagnath Dombe
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
194
|
Selu
|
MH-17-011-003-001/157
(HATNUR)
|
1817011000NRG24030820230246568
|
04/08/2023
|
Dagdoba Shasherao Andhale
|
1817011WL014186
|
Dagdoba Shasherao Andhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117702
|
|
MR DAGADOBA ANDHLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Selu
|
MH-17-011-003-001/176
(HATNUR)
|
1817011000NRG24030820230246569
|
04/08/2023
|
Ashroba Rajaram Andhale
|
1817011WL014186
|
Ashroba Rajaram Andhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117709
|
|
MR ASHROBA RAJARAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Selu
|
MH-17-011-003-001/176
(HATNUR)
|
1817011000NRG24030820230246570
|
04/08/2023
|
Shalanbai Ashoroba Andhale
|
1817011WL014186
|
Shalanbai Ashoroba Andhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117769
|
|
MRS SHALAN ASARAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Selu
|
MH-17-011-003-001/177
(HATNUR)
|
1817011000NRG24030820230246571
|
04/08/2023
|
Andhale Dnyaneshwar Rajaram
|
1817011WL014186
|
Andhale Dnyaneshwar Rajaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117711
|
|
ANDHALE DNYANESHWAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-003-001/355
(HATNUR)
|
1817011000NRG24030820230246587
|
04/08/2023
|
Datta Madhukar Gade
|
1817011WL014186
|
Datta Madhukar Gade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117712
|
|
MR DATTATRAY MADHUKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Selu
|
MH-17-011-003-001/355
(HATNUR)
|
1817011000NRG24030820230246588
|
04/08/2023
|
Nita Datta Gade
|
1817011WL014186
|
Nita Datta Gade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117767
|
|
GADE NITA DATTATRAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-003-001/586
(HATNUR)
|
1817011000NRG24030820230246595
|
04/08/2023
|
Laxmi Sunil Betkar
|
1817011WL014186
|
Laxmi Sunil Betkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117766
|
|
Mrs. LAXMI SUNIL BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Selu
|
MH-17-011-003-001/614
(HATNUR)
|
1817011000NRG24030820230246596
|
04/08/2023
|
Ram Ganpati Narwade
|
1817011WL014186
|
Ram Ganpati Narwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117707
|
|
NARWADE RAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-003-001/614
(HATNUR)
|
1817011000NRG24030820230246597
|
04/08/2023
|
Vijaykumar Rambhau Narwade
|
1817011WL014186
|
Vijaykumar Rambhau Narwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117768
|
|
MR VIJAYKUMAR RAMBHAU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Selu
|
MH-17-011-003-001/624
(HATNUR)
|
1817011000NRG24030820230246602
|
04/08/2023
|
Ganesh Keruba Parve
|
1817011WL014186
|
Ganesh Keruba Parve
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117765
|
|
MR GANESH KERUBA PARVE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Selu
|
MH-17-011-011-001/169
(BORGAON (J.))
|
1817011000NRG24030820230246404
|
04/08/2023
|
Nilabai piraji shelake
|
1817011WL014175
|
Nilabai piraji shelake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117717
|
|
SHELKE NEELABAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-011-001/264
(BORGAON (J.))
|
1817011000NRG24030820230246419
|
04/08/2023
|
Maya Pankaj Vayal
|
1817011WL014175
|
Maya Pankaj Vayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117778
|
|
WAYAL MAYA PANKAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-011-001/544
(BORGAON (J.))
|
1817011000NRG24030820230246423
|
04/08/2023
|
Sharad Dnyaneshwar Surawase
|
1817011WL014175
|
Sharad Dnyaneshwar Surawase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117800
|
|
SURAWASE SHARDA DNYANESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-011-001/545
(BORGAON (J.))
|
1817011000NRG24030820230246424
|
04/08/2023
|
Radha Tukaram Survase
|
1817011WL014175
|
Radha Tukaram Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117727
|
|
SURVASE RADHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-011-001/546
(BORGAON (J.))
|
1817011000NRG24030820230246425
|
04/08/2023
|
Ashok Kishan Jogdand
|
1817011WL014175
|
Ashok Kishan Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117797
|
|
Mr. ASHOK KISAN JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Selu
|
MH-17-011-011-001/546
(BORGAON (J.))
|
1817011000NRG24030820230246426
|
04/08/2023
|
Ratnamala Ashok Jogadand
|
1817011WL014175
|
Ratnamala Ashok Jogadand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117802
|
|
JOGDAND RATNAMALA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-011-001/547
(BORGAON (J.))
|
1817011000NRG24030820230246428
|
04/08/2023
|
Satybhama Vishanu Jogdand
|
1817011WL014175
|
Satybhama Vishanu Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117799
|
|
JOGDAND SATYBHAMA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-011-001/547
(BORGAON (J.))
|
1817011000NRG24030820230246427
|
04/08/2023
|
Vishanu Kisanrao Jogdand
|
1817011WL014175
|
Vishanu Kisanrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117803
|
|
JOGDAND VISHNU KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Selu
|
MH-17-011-011-001/548
(BORGAON (J.))
|
1817011000NRG24030820230246430
|
04/08/2023
|
Sindhu Achyutarav Vayal
|
1817011WL014175
|
Sindhu Achyutarav Vayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117801
|
|
VAYAL SINDHU ACHYUTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-011-001/83
(BORGAON (J.))
|
1817011000NRG24030820230246435
|
04/08/2023
|
BHNAUDAS ANNASAHEB PARVE
|
1817011WL014175
|
BHNAUDAS ANNASAHEB PARVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117690
|
|
Mr. Bhanudas Annasaheb Parave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Selu
|
MH-17-011-050-001/321
(RAJWADI)
|
1817011000NRG24030820230246497
|
04/08/2023
|
Vasantrao Bapurao Shevale
|
1817011WL014178
|
Vasantrao Bapurao Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117694
|
|
SEVALE VASANTRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-053-002/24
(PARDI (KAUSADI))
|
1817011000NRG24020820230243481
|
04/08/2023
|
kantabai
|
1817011WL014050
|
kantabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117807
|
|
MR KANTABAI BABARAO ADHE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Selu
|
MH-17-011-053-002/81
(PARDI (KAUSADI))
|
1817011000NRG24020820230243491
|
04/08/2023
|
chaturabai anand rathod
|
1817011WL014050
|
chaturabai anand rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117773
|
|
CHATURABAI ANANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Selu
|
MH-17-011-056-001/226
(JAVLA)
|
1817011000NRG24020820230243826
|
04/08/2023
|
Shobha Bajrang Fand
|
1817011WL014069
|
Shobha Bajrang Fand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117785
|
|
FAND SHOBHA BAJRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-056-001/258
(JAVLA)
|
1817011000NRG24020820230243832
|
04/08/2023
|
Bharat Vilas Pradhan
|
1817011WL014069
|
Bharat Vilas Pradhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117786
|
|
bharat vilas pradhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-056-001/306
(JAVLA)
|
1817011000NRG24020820230243833
|
04/08/2023
|
Parmeshwar Shrirang Solanke
|
1817011WL014069
|
Parmeshwar Shrirang Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117787
|
|
SOLANKE PARMESHWAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Selu
|
MH-17-011-075-001/216
(MHALSAPUR)
|
1817011000NRG24310720230241597
|
04/08/2023
|
Madan Shesherao Jadhav
|
1817011WL013899
|
Madan Shesherao Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117666
|
|
Madan Shesherao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
221
|
Selu
|
MH-17-011-075-001/290
(MHALSAPUR)
|
1817011000NRG24310720230241615
|
04/08/2023
|
MATHURABAI JADHAV
|
1817011WL013899
|
MATHURABAI JADHAV
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230117692
|
Account closed
|
|
|
|
222
|
Selu
|
MH-17-011-089-001/51
(DEULAGAON GAT)
|
1817011000NRG24010820230243003
|
04/08/2023
|
Vishnu Sukhdev Gaikwad
|
1817011WL014016
|
Vishnu Sukhdev Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117689
|
|
GAIKWAD VISHNU SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-089-001/660
(DEULAGAON GAT)
|
1817011000NRG24010820230243022
|
04/08/2023
|
Sarita Namdev Dhumal
|
1817011WL014016
|
Sarita Namdev Dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117788
|
|
SARITA NAMDEV DHUMAL
|
BANK OF BARODA(606985)
|
|
224
|
Selu
|
MH-17-011-100-001/242
(SONNA)
|
1817011000NRG24030820230246452
|
04/08/2023
|
Shyamsundar Babasaheb Magar
|
1817011WL014176
|
Shyamsundar Babasaheb Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117775
|
|
AGAR SHYAMSUNDAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Selu
|
MH-17-011-100-001/284
(SONNA)
|
1817011000NRG24030820230246460
|
04/08/2023
|
Sharad babnrao magar
|
1817011WL014176
|
Sharad babnrao magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117715
|
|
SHARAD BABANRAO MAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
226
|
Selu
|
MH-17-011-003-001/253
(HATNUR)
|
1817011000NRG24030820230246577
|
04/08/2023
|
BABASAHEB NIVRATTI AADHAV
|
1817011WL014186
|
BABASAHEB NIVRATTI AADHAV
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117853
|
|
Mr. BABASAHEB NIVRUTTI ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
227
|
Selu
|
MH-17-011-011-001/237
(BORGAON (J.))
|
1817011000NRG24030820230246410
|
04/08/2023
|
Sayyad Roshanbi Madar
|
1817011WL014175
|
Sayyad Roshanbi Madar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117936
|
|
Mrs. SAYYAD ROSHANBI MADAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Selu
|
MH-17-011-011-001/242
(BORGAON (J.))
|
1817011000NRG24030820230246412
|
04/08/2023
|
Suresh Maroti Thorat
|
1817011WL014175
|
Suresh Maroti Thorat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117913
|
|
Mrs. Suresh Maroti Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Selu
|
MH-17-011-011-001/256
(BORGAON (J.))
|
1817011000NRG24030820230246415
|
04/08/2023
|
Pratibha Tulashiram Shelake
|
1817011WL014175
|
Pratibha Tulashiram Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117912
|
|
SHELAKE PRATIBHA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Selu
|
MH-17-011-011-001/256
(BORGAON (J.))
|
1817011000NRG24030820230246414
|
04/08/2023
|
Tulashiram Sakharam Shelake
|
1817011WL014175
|
Tulashiram Sakharam Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117914
|
|
TULSHIRAM SAKHARAM SHELAKE
|
HDFC BANK LTD(607152)
|
|
231
|
Selu
|
MH-17-011-011-001/265
(BORGAON (J.))
|
1817011000NRG24030820230246420
|
04/08/2023
|
Lakshman Kachroba Shelake
|
1817011WL014175
|
Lakshman Kachroba Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117915
|
|
Mr. Laxmn Kachruba Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Selu
|
MH-17-011-011-001/346
(BORGAON (J.))
|
1817011000NRG24030820230246422
|
04/08/2023
|
rukhmin kisanrao jogdand
|
1817011WL014175
|
rukhmin kisanrao jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117872
|
|
Ms. RUKMINBAI KISANRAO JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Selu
|
MH-17-011-053-002/10
(PARDI (KAUSADI))
|
1817011000NRG24020820230243474
|
04/08/2023
|
Vilas Narsing Rathod
|
1817011WL014050
|
Vilas Narsing Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117939
|
|
MR VILAS NARSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
Selu
|
MH-17-011-053-002/13
(PARDI (KAUSADI))
|
1817011000NRG24010820230242927
|
04/08/2023
|
sheshrao gopichand adhe
|
1817011WL014014
|
sheshrao gopichand adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117895
|
|
MR SHESHRAO GOPICHAND ADHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Selu
|
MH-17-011-053-002/15
(PARDI (KAUSADI))
|
1817011000NRG24010820230242931
|
04/08/2023
|
Ravi Govindrao Adhe
|
1817011WL014014
|
Ravi Govindrao Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117819
|
|
RAVI GOVINDRAO ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Selu
|
MH-17-011-053-002/17
(PARDI (KAUSADI))
|
1817011000NRG24020820230243477
|
04/08/2023
|
Shamrao Ganesh Aade
|
1817011WL014050
|
Shamrao Ganesh Aade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117822
|
|
ADHE SHAMRAO GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-053-002/3091
(PARDI (KAUSADI))
|
1817011000NRG24010820230242935
|
04/08/2023
|
she
|
1817011WL014014
|
she
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117937
|
|
RATHOD SHASHIKALABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-053-002/315
(PARDI (KAUSADI))
|
1817011000NRG24010820230242936
|
04/08/2023
|
prakash
|
1817011WL014014
|
prakash
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117938
|
|
PRAKASH GOPICHAND ADHE
|
AXIS BANK(607153)
|
|
239
|
Selu
|
MH-17-011-053-002/5
(PARDI (KAUSADI))
|
1817011000NRG24010820230242938
|
04/08/2023
|
latabai pandit adhe
|
1817011WL014014
|
latabai pandit adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117926
|
|
LATABAI PANDITRAO AD
|
BANK OF BARODA(606985)
|
|
240
|
Selu
|
MH-17-011-053-002/5
(PARDI (KAUSADI))
|
1817011000NRG24010820230242937
|
04/08/2023
|
P.B.Ade
|
1817011WL014014
|
P.B.Ade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117925
|
|
ADHE PANDIT BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-053-002/63
(PARDI (KAUSADI))
|
1817011000NRG24020820230243482
|
04/08/2023
|
vijay
|
1817011WL014050
|
vijay
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117862
|
|
MR VIJAY VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
Selu
|
MH-17-011-053-002/7
(PARDI (KAUSADI))
|
1817011000NRG24020820230243485
|
04/08/2023
|
vimal raju adhe
|
1817011WL014050
|
vimal raju adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117924
|
|
ADHE VIMAL RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-053-002/72
(PARDI (KAUSADI))
|
1817011000NRG24020820230243486
|
04/08/2023
|
Lakshman kishan rathod
|
1817011WL014050
|
Lakshman kishan rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117861
|
|
MR LAXMAN KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
Selu
|
MH-17-011-100-001/28
(SONNA)
|
1817011000NRG24030820230246459
|
04/08/2023
|
Sindhu Santosh Magar
|
1817011WL014176
|
Sindhu Santosh Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117920
|
|
MAGAR SINDHU SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
245
|
Selu
|
MH-17-011-003-001/130
(HATNUR)
|
1817011000NRG24030820230246565
|
04/08/2023
|
Jagannath Prabhakar Sajjan
|
1817011WL014186
|
Jagannath Prabhakar Sajjan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117857
|
|
Mr. Jagannath Prabhakar Sajjan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Selu
|
MH-17-011-003-001/320
(HATNUR)
|
1817011000NRG24030820230246583
|
04/08/2023
|
Namdev Madan Gore
|
1817011WL014186
|
Namdev Madan Gore
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117854
|
|
Mr. NAMDEV MADAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Selu
|
MH-17-011-003-001/320
(HATNUR)
|
1817011000NRG24030820230246584
|
04/08/2023
|
Surekha Namdev Gore
|
1817011WL014186
|
Surekha Namdev Gore
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117884
|
|
Mrs. SUREKHA NAMDEV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Selu
|
MH-17-011-003-001/621
(HATNUR)
|
1817011000NRG24030820230246599
|
04/08/2023
|
Ashvini Sakharam Parve
|
1817011WL014186
|
Ashvini Sakharam Parve
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117859
|
|
MISS ASHWINI RANJEETRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Selu
|
MH-17-011-003-001/624
(HATNUR)
|
1817011000NRG24030820230246603
|
04/08/2023
|
Ramkala Ganesh Parve
|
1817011WL014186
|
Ramkala Ganesh Parve
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117855
|
|
Mrs. RAMKALA GANESH PARAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Selu
|
MH-17-011-003-001/66
(HATNUR)
|
1817011000NRG24030820230246604
|
04/08/2023
|
raosaheb dnynanoba sahajrao
|
1817011WL014186
|
raosaheb dnynanoba sahajrao
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117858
|
|
SAHAJRAO RAVSAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-003-001/98
(HATNUR)
|
1817011000NRG24030820230246605
|
04/08/2023
|
Indumati Madan Gore
|
1817011WL014186
|
Indumati Madan Gore
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230117856
|
|
MRS INDUBAI MADAN GORE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Selu
|
MH-17-011-011-001/105
(BORGAON (J.))
|
1817011000NRG24030820230246393
|
04/08/2023
|
Dadamiya madar sayd
|
1817011WL014175
|
Dadamiya madar sayd
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117871
|
|
DADAMIYAS MADAR SAYYAD
|
HDFC BANK LTD(607152)
|
|
253
|
Selu
|
MH-17-011-011-001/105
(BORGAON (J.))
|
1817011000NRG24030820230246394
|
04/08/2023
|
reshama dadamiya
|
1817011WL014175
|
reshama dadamiya
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117919
|
|
Mrs. Reshma Dadamiya Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Selu
|
MH-17-011-011-001/107
(BORGAON (J.))
|
1817011000NRG24030820230246395
|
04/08/2023
|
sopan baburao jogdand
|
1817011WL014175
|
sopan baburao jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117940
|
|
Mr. Sopan Bapurav Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Selu
|
MH-17-011-011-001/120
(BORGAON (J.))
|
1817011000NRG24030820230246400
|
04/08/2023
|
sagar muktiram jogadand
|
1817011WL014175
|
sagar muktiram jogadand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117879
|
|
Mrs. Sagar Mukthiram Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Selu
|
MH-17-011-011-001/133
(BORGAON (J.))
|
1817011000NRG24030820230246401
|
04/08/2023
|
Dagedoba Pandurang Jogedand
|
1817011WL014175
|
Dagedoba Pandurang Jogedand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117868
|
|
DAGDOBA PANDURANG JOGDAND
|
HDFC BANK LTD(607152)
|
|
257
|
Selu
|
MH-17-011-011-001/133
(BORGAON (J.))
|
1817011000NRG24030820230246403
|
04/08/2023
|
jogdand sidheshwar dagdoba
|
1817011WL014175
|
jogdand sidheshwar dagdoba
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117882
|
|
JOGDAND SIDHESHWAR DAGDOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Selu
|
MH-17-011-011-001/133
(BORGAON (J.))
|
1817011000NRG24030820230246402
|
04/08/2023
|
Shobha Dagedoba Jogedand
|
1817011WL014175
|
Shobha Dagedoba Jogedand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117870
|
|
JOGDAND SHOBHA DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Selu
|
MH-17-011-011-001/169
(BORGAON (J.))
|
1817011000NRG24030820230246406
|
04/08/2023
|
kalinda tukaram shelake
|
1817011WL014175
|
kalinda tukaram shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117877
|
|
SHELKE KALINDA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Selu
|
MH-17-011-011-001/169
(BORGAON (J.))
|
1817011000NRG24030820230246405
|
04/08/2023
|
Tukaram piraji shelake
|
1817011WL014175
|
Tukaram piraji shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117910
|
|
Mr. TUKARAM PIRAJEE SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Selu
|
MH-17-011-011-001/208
(BORGAON (J.))
|
1817011000NRG24030820230246407
|
04/08/2023
|
Jijabai Dattatrey Langote
|
1817011WL014175
|
Jijabai Dattatrey Langote
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117935
|
|
JIJABAI DATTARAO LAN
|
BANK OF BARODA(606985)
|
|
262
|
Selu
|
MH-17-011-011-001/239
(BORGAON (J.))
|
1817011000NRG24030820230246411
|
04/08/2023
|
Anil Bhagvan Jogdand
|
1817011WL014175
|
Anil Bhagvan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117917
|
|
Mr. Anil Bhagwan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Selu
|
MH-17-011-011-001/257
(BORGAON (J.))
|
1817011000NRG24030820230246416
|
04/08/2023
|
Kashinath Sakharam Shelake
|
1817011WL014175
|
Kashinath Sakharam Shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117875
|
|
SHELKE KASHINATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-011-001/548
(BORGAON (J.))
|
1817011000NRG24030820230246429
|
04/08/2023
|
Achynt Natharao Vayal
|
1817011WL014175
|
Achynt Natharao Vayal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117934
|
|
WAYAL ACHUT NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Selu
|
MH-17-011-011-001/550
(BORGAON (J.))
|
1817011000NRG24030820230246431
|
04/08/2023
|
Sunil Bhagwan Jogdand
|
1817011WL014175
|
Sunil Bhagwan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117911
|
|
Mr. Sunil Bhagwan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Selu
|
MH-17-011-011-001/552
(BORGAON (J.))
|
1817011000NRG24030820230246433
|
04/08/2023
|
Balaji Sopan Jogdand
|
1817011WL014175
|
Balaji Sopan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117916
|
|
Mr. Balaji Sopan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Selu
|
MH-17-011-011-001/85
(BORGAON (J.))
|
1817011000NRG24030820230246437
|
04/08/2023
|
Dnyaneshwar bapurao suravasse
|
1817011WL014175
|
Dnyaneshwar bapurao suravasse
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117880
|
|
MR DNYANESHWAR BAPURAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Selu
|
MH-17-011-011-001/85
(BORGAON (J.))
|
1817011000NRG24030820230246436
|
04/08/2023
|
tukram bapurao survase
|
1817011WL014175
|
tukram bapurao survase
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117878
|
|
TUKARAM BAPURAO SURVASE
|
HDFC BANK LTD(607152)
|
|
269
|
Selu
|
MH-17-011-011-001/93
(BORGAON (J.))
|
1817011000NRG24030820230246438
|
04/08/2023
|
shivaji sahebrao shelake
|
1817011WL014175
|
shivaji sahebrao shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117869
|
|
SHELKE LIMBAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Selu
|
MH-17-011-011-001/93
(BORGAON (J.))
|
1817011000NRG24030820230246439
|
04/08/2023
|
tilotama shivaji shelke
|
1817011WL014175
|
tilotama shivaji shelke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117874
|
|
TILOTTAM JIVAJI SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-100-001/105
(SONNA)
|
1817011000NRG24030820230246443
|
04/08/2023
|
Kawasa Devrao Magar
|
1817011WL014176
|
Kawasa Devrao Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117820
|
|
MISS KAUSALYA DEVARAV MAGAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Selu
|
MH-17-011-100-001/156
(SONNA)
|
1817011000NRG24030820230246450
|
04/08/2023
|
bapu radhaji sanai
|
1817011WL014176
|
bapu radhaji sanai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117876
|
|
SANAE BAPU RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Selu
|
MH-17-011-100-001/160
(SONNA)
|
1817011000NRG24030820230246451
|
04/08/2023
|
munja naryan maske
|
1817011WL014176
|
munja naryan maske
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117873
|
|
MR MUNJA NARAYAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Selu
|
MH-17-011-100-001/262
(SONNA)
|
1817011000NRG24030820230246456
|
04/08/2023
|
nanda rama sani
|
1817011WL014176
|
nanda rama sani
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117824
|
|
MISS NANDA RAMRAV SANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Selu
|
MH-17-011-100-001/262
(SONNA)
|
1817011000NRG24030820230246455
|
04/08/2023
|
Rama Balu Sanai
|
1817011WL014176
|
Rama Balu Sanai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117823
|
|
SANAI RAMARAV BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Selu
|
MH-17-011-100-001/623
(SONNA)
|
1817011000NRG24030820230246468
|
04/08/2023
|
RUSHEKESH GOVINDRAO MAGAR
|
1817011WL014176
|
RUSHEKESH GOVINDRAO MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230117881
|
|
RUSHIKESH GOVINDRAO MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445263
|
445263
|
|
|
|
|
|
|
|