|
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-17-011-007-001/347
(SALEGAON)
|
1817011000NRG24091020230321489
|
11/10/2023
|
Mahadev Sakharam Gayke
|
1817011WL020474
|
Mahadev Sakharam Gayke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834035
|
|
MAHADEV SAKHRAM GAYA
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-035-001/562
(Khalgaon)
|
1817011000NRG24101020230322160
|
11/10/2023
|
Govind Duttarao Rodge
|
1817011WL020514
|
Govind Duttarao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834007
|
|
RODGE GOVIND DATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-088-001/383
(AHERBORGAON)
|
1817011000NRG24091020230321548
|
11/10/2023
|
SHAIKH HAMIDA SIKANDAR
|
1817011WL020478
|
SHAIKH HAMIDA SIKANDAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834022
|
|
SHAIKH HAMIDA SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Selu
|
MH-17-011-088-001/383
(AHERBORGAON)
|
1817011000NRG24091020230321547
|
11/10/2023
|
SHAIKH SIKANDAR SATTA
|
1817011WL020478
|
SHAIKH SIKANDAR SATTA
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834033
|
|
SK.SIKANDAR SK.SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-088-001/523
(AHERBORGAON)
|
1817011000NRG24091020230321551
|
11/10/2023
|
Vachist Ashok Lahane
|
1817011WL020478
|
Vachist Ashok Lahane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834002
|
|
LAHANE VACHIST ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-088-001/796
(AHERBORGAON)
|
1817011000NRG24091020230321558
|
11/10/2023
|
Komal Vaijnath Manwatkar
|
1817011WL020478
|
Komal Vaijnath Manwatkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834036
|
|
KOMAL VAIJNATH MANWA
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-100-001/268
(SONNA)
|
1817011000NRG24091020230321707
|
11/10/2023
|
DINKAR NARAYAN MASKE
|
1817011WL020489
|
DINKAR NARAYAN MASKE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833996
|
|
DINKAR NARAYAN MASKE
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-100-001/391
(SONNA)
|
1817011000NRG24091020230321682
|
11/10/2023
|
Dnyaneshwar sakharam magar
|
1817011WL020487
|
Dnyaneshwar sakharam magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834032
|
|
MAGAR DNYANESHWAR SAKHARAM
|
SARASWAT BANK(652150)
|
|
9
|
Selu
|
MH-17-011-100-001/391
(SONNA)
|
1817011000NRG24091020230321683
|
11/10/2023
|
SOPAN DNYANESHWAR MAGAR
|
1817011WL020487
|
SOPAN DNYANESHWAR MAGAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834031
|
|
SOPAN DNYANESHWAR MA
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-100-001/702
(SONNA)
|
1817011000NRG24091020230321723
|
11/10/2023
|
Datta Vishwanath Magar
|
1817011WL020491
|
Datta Vishwanath Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833999
|
|
DATTA VISHWANATH MAG
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-100-001/76
(SONNA)
|
1817011000NRG24091020230321667
|
11/10/2023
|
sarsvati vitthal
|
1817011WL020485
|
sarsvati vitthal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834001
|
|
MAGAR SARSWATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-035-001/518
(Khalgaon)
|
1817011000NRG24101020230322229
|
11/10/2023
|
Subhash Dnyaneshwar Rodge
|
1817011WL020521
|
Subhash Dnyaneshwar Rodge
|
00045
|
BARB0SHELUX
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230834030
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-088-001/102
(AHERBORGAON)
|
1817011000NRG24091020230321517
|
11/10/2023
|
kamal
|
1817011WL020478
|
kamal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230834047
|
|
Mr. Vavhal Kamal Namdev
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Selu
|
MH-17-011-088-001/102
(AHERBORGAON)
|
1817011000NRG24091020230321516
|
11/10/2023
|
namdev
|
1817011WL020478
|
namdev
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834046
|
|
VAVHAL NAMDEV RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-088-001/119
(AHERBORGAON)
|
1817011000NRG24091020230321570
|
11/10/2023
|
trimbak dadarao kale
|
1817011WL020479
|
trimbak dadarao kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833989
|
|
kale trimbak dadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-088-001/148
(AHERBORGAON)
|
1817011000NRG24091020230321577
|
11/10/2023
|
Santoba Kaluba Aware
|
1817011WL020479
|
Santoba Kaluba Aware
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834054
|
|
AVARE SANTOSH KALUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-088-001/165
(AHERBORGAON)
|
1817011000NRG24091020230321519
|
11/10/2023
|
Sunil Asaram Lahane
|
1817011WL020478
|
Sunil Asaram Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833943
|
|
LHANE SUNIL ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-088-001/170
(AHERBORGAON)
|
1817011000NRG24091020230321578
|
11/10/2023
|
RAOSAHEB SONNAPPA LAHANE
|
1817011WL020479
|
RAOSAHEB SONNAPPA LAHANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833944
|
|
LAHANE RAOSAHEB SONAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-088-001/319
(AHERBORGAON)
|
1817011000NRG24091020230321593
|
11/10/2023
|
Seema Ramesh Lahane
|
1817011WL020479
|
Seema Ramesh Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833985
|
|
LAHANE SEEMA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-088-001/337
(AHERBORGAON)
|
1817011000NRG24091020230321599
|
11/10/2023
|
Suman Kondiba Londhe
|
1817011WL020479
|
Suman Kondiba Londhe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230833984
|
|
Mr. Londhe Suman Kondiba
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-089-001/106
(DEULAGAON GAT)
|
1817011000NRG24091020230321432
|
11/10/2023
|
gita prakash parve
|
1817011WL020468
|
gita prakash parve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834039
|
|
gita prakash parve
|
INDUSIND BANK(607189)
|
|
22
|
Selu
|
MH-17-011-089-001/106
(DEULAGAON GAT)
|
1817011000NRG24091020230321431
|
11/10/2023
|
prakash shesherao parve
|
1817011WL020468
|
prakash shesherao parve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230833994
|
|
Mr. Prakash Sheshrao Parve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
Selu
|
MH-17-011-011-001/70
(BORGAON (J.))
|
1817011000NRG24101020230322151
|
11/10/2023
|
gokarna
|
1817011WL020513
|
gokarna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833895
|
|
GOKARNA PANDURANG PA
|
BANK OF BARODA(606985)
|
|
24
|
Selu
|
MH-17-011-011-001/72
(BORGAON (J.))
|
1817011000NRG24101020230322153
|
11/10/2023
|
anita pralhad
|
1817011WL020513
|
anita pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833903
|
|
PARADHI ANITA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-017-001/13
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322111
|
11/10/2023
|
Sitabai Rambhau Savane
|
1817011WL020511
|
Sitabai Rambhau Savane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834086
|
|
MRS SITABAI RAMBHAU SAVNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Selu
|
MH-17-011-017-001/249
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322113
|
11/10/2023
|
Mahadev
|
1817011WL020511
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834084
|
|
MAHADEV PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Selu
|
MH-17-011-017-001/309
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322119
|
11/10/2023
|
Sheela Madhukar Kawate
|
1817011WL020511
|
Sheela Madhukar Kawate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833947
|
|
SHILABAI MADHUKARRAO KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Selu
|
MH-17-011-035-001/1269
(Khalgaon)
|
1817011000NRG24101020230322154
|
11/10/2023
|
Babasaheb Vishwanath Borkar
|
1817011WL020514
|
Babasaheb Vishwanath Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833009
|
|
BORKAR BABASAHEB VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-035-001/1269
(Khalgaon)
|
1817011000NRG24101020230322155
|
11/10/2023
|
Shantabai Babasaheb Borkar
|
1817011WL020514
|
Shantabai Babasaheb Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834080
|
|
BORKAR SHANTABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-035-001/1274
(Khalgaon)
|
1817011000NRG24101020230322220
|
11/10/2023
|
Datta Gopinathrao Rodge
|
1817011WL020521
|
Datta Gopinathrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834092
|
|
RODAGE DATTA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-035-001/131
(Khalgaon)
|
1817011000NRG24101020230322164
|
11/10/2023
|
Laxman bhagwan Dhotre
|
1817011WL020515
|
Laxman bhagwan Dhotre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834074
|
|
DHOTARE LAXMAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-035-001/1334
(Khalgaon)
|
1817011000NRG24101020230322221
|
11/10/2023
|
Mangalbai Kondiba Rodge
|
1817011WL020521
|
Mangalbai Kondiba Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833020
|
|
RODGE MANGAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-035-001/1339
(Khalgaon)
|
1817011000NRG24101020230322165
|
11/10/2023
|
Nana Rustum Rodge
|
1817011WL020515
|
Nana Rustum Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834095
|
|
RODGE NANA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-035-001/14429
(Khalgaon)
|
1817011000NRG24101020230322167
|
11/10/2023
|
Sudhakar Trebakarao Rodge
|
1817011WL020515
|
Sudhakar Trebakarao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833008
|
|
RODGE SUDHAKAR TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-035-001/14465
(Khalgaon)
|
1817011000NRG24101020230322225
|
11/10/2023
|
Chaya Malhari Wagh
|
1817011WL020521
|
Chaya Malhari Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834075
|
|
WAGH CHCHAYA MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-035-001/14465
(Khalgaon)
|
1817011000NRG24101020230322224
|
11/10/2023
|
Malhari Prakash Wagh
|
1817011WL020521
|
Malhari Prakash Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833863
|
|
WAGH MALAHARI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-035-001/1702
(Khalgaon)
|
1817011000NRG24101020230322168
|
11/10/2023
|
Damodhar Bajirao Rodge
|
1817011WL020515
|
Damodhar Bajirao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833866
|
|
RODGE DAMODHARRAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-035-001/1706
(Khalgaon)
|
1817011000NRG24101020230322102
|
11/10/2023
|
Santosh Rameshwar Sapate
|
1817011WL020510
|
Santosh Rameshwar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834077
|
|
SAPATE SANTOSH RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-035-001/1710
(Khalgaon)
|
1817011000NRG24101020230322226
|
11/10/2023
|
janardhan Sarjerao Rodge
|
1817011WL020521
|
janardhan Sarjerao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834096
|
|
RODGE JENARDHAN SERJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-035-001/1747
(Khalgaon)
|
1817011000NRG24101020230322170
|
11/10/2023
|
Dinkar Rustumrao Rodge
|
1817011WL020515
|
Dinkar Rustumrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833013
|
|
RODGE DINKAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-035-001/291
(Khalgaon)
|
1817011000NRG24101020230322105
|
11/10/2023
|
Sarjerao Asaram Sapate
|
1817011WL020510
|
Sarjerao Asaram Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834089
|
|
SAPATE SARJERAO ASARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-035-001/291
(Khalgaon)
|
1817011000NRG24101020230322106
|
11/10/2023
|
Suvarna Sarjerao Sapate
|
1817011WL020510
|
Suvarna Sarjerao Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833852
|
|
SAPATE SUVARNA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-035-001/67
(Khalgaon)
|
1817011000NRG24101020230322163
|
11/10/2023
|
shivaji
|
1817011WL020514
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833865
|
|
WAGH SHIVAJI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-036-001/11236189
(WALUR)
|
1817011000NRG24101020230322191
|
11/10/2023
|
Govind Sakaram Abuj
|
1817011WL020518
|
Govind Sakaram Abuj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833880
|
|
ABUT GOVIND SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-036-001/1689
(WALUR)
|
1817011000NRG24101020230322196
|
11/10/2023
|
Ratnamala Arjun Dhapse
|
1817011WL020518
|
Ratnamala Arjun Dhapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834070
|
|
DHAPSE RATNAMALA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-053-001/161
(PARDI (KAUSADI))
|
1817011000NRG24091020230321473
|
11/10/2023
|
Amol Ramdas Thombare
|
1817011WL020473
|
Amol Ramdas Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833869
|
|
THOMBARE AMOL RAMDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-053-001/161
(PARDI (KAUSADI))
|
1817011000NRG24091020230321472
|
11/10/2023
|
Ramdas Keshavrao Thombare
|
1817011WL020473
|
Ramdas Keshavrao Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834073
|
|
THOMBARE RAMDAS KESHVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-053-001/193
(PARDI (KAUSADI))
|
1817011000NRG24091020230321474
|
11/10/2023
|
Trimbak Bhaurao Takras
|
1817011WL020473
|
Trimbak Bhaurao Takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833910
|
|
TAKRES TRAMBK BHAUIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-053-001/201
(PARDI (KAUSADI))
|
1817011000NRG24071020230320876
|
11/10/2023
|
Vithal Vishnu Takras
|
1817011WL020444
|
Vithal Vishnu Takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834072
|
|
TAKARS VITTHAL VISHNU A PA VISHNU DNYNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-053-001/24
(PARDI (KAUSADI))
|
1817011000NRG24091020230321477
|
11/10/2023
|
Janabai
|
1817011WL020473
|
Janabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834064
|
|
PARAVE JANABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-053-002/136
(PARDI (KAUSADI))
|
1817011000NRG24071020230320888
|
11/10/2023
|
GOVIND SOPAN TAKRAS
|
1817011WL020444
|
GOVIND SOPAN TAKRAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833912
|
|
TAKRAS GOVIND SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-053-002/136
(PARDI (KAUSADI))
|
1817011000NRG24071020230320890
|
11/10/2023
|
SUREKHA UDHAV TAKRAS
|
1817011WL020444
|
SUREKHA UDHAV TAKRAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833914
|
|
TAKRAS SUREKHA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-053-002/136
(PARDI (KAUSADI))
|
1817011000NRG24071020230320889
|
11/10/2023
|
UDHAV SOPAN TAKRAS
|
1817011WL020444
|
UDHAV SOPAN TAKRAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833913
|
|
TAKRAS UDDHAV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-056-001/16
(JAVLA)
|
1817011000NRG24091020230321444
|
11/10/2023
|
Mandakini Sampatrao Kharat
|
1817011WL020469
|
Mandakini Sampatrao Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833932
|
|
KHARAT MANDAKINI SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-056-001/160
(JAVLA)
|
1817011000NRG24091020230321445
|
11/10/2023
|
Digambar Ankush Bhujbal
|
1817011WL020469
|
Digambar Ankush Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833935
|
|
BHUJABAL DIGAMBAR ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-056-001/160
(JAVLA)
|
1817011000NRG24091020230321446
|
11/10/2023
|
Gangubai Ankush Bhujbal
|
1817011WL020469
|
Gangubai Ankush Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834057
|
|
BHUJBAL GANGUBAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-056-001/230
(JAVLA)
|
1817011000NRG24091020230321449
|
11/10/2023
|
Babasaheb Bhanudas Manmode
|
1817011WL020469
|
Babasaheb Bhanudas Manmode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833933
|
|
BABASAHEB BHANUDAS MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Selu
|
MH-17-011-056-001/235
(JAVLA)
|
1817011000NRG24091020230321450
|
11/10/2023
|
Priyanka Pravin Pradhan
|
1817011WL020469
|
Priyanka Pravin Pradhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833936
|
|
PRADHAN PRIYANKA PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-056-001/46
(JAVLA)
|
1817011000NRG24091020230321452
|
11/10/2023
|
Ganesh Haribhau kharat
|
1817011WL020469
|
Ganesh Haribhau kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834056
|
|
KHARAT GANESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-078-001/317
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322764
|
11/10/2023
|
Dakh Ganesh Balasaheb
|
1817011WL020545
|
Dakh Ganesh Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834058
|
|
DAKH GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-078-001/319
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322766
|
11/10/2023
|
Dakh Sarswati Sundar
|
1817011WL020545
|
Dakh Sarswati Sundar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833929
|
|
DAKH SARASWATI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-078-001/319
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322765
|
11/10/2023
|
Dakh Sundar Ramchandra
|
1817011WL020545
|
Dakh Sundar Ramchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833918
|
|
DAKH SUNDAR RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-078-001/394
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322769
|
11/10/2023
|
Kailash Mahadev Vairagar
|
1817011WL020545
|
Kailash Mahadev Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833922
|
|
WAIRAGAR KAILASH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-078-001/394
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322767
|
11/10/2023
|
Mahadev Munjjaji Vairagar
|
1817011WL020545
|
Mahadev Munjjaji Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833917
|
|
VAIRAGAR MAHADEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-078-001/394
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322768
|
11/10/2023
|
Parvati Mahadev Vairaga
|
1817011WL020545
|
Parvati Mahadev Vairaga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833916
|
|
VAIRAGAR PARVATI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-078-001/4068
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322770
|
11/10/2023
|
Bhagwan Mahadev Vairagar
|
1817011WL020545
|
Bhagwan Mahadev Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833928
|
|
WAIRAGAR BHAGAWAN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-078-001/4069
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322771
|
11/10/2023
|
Nita Mahadev Vairagar
|
1817011WL020545
|
Nita Mahadev Vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833931
|
|
wairagar neeta mahadeo
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-078-001/408
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322772
|
11/10/2023
|
TAMBOLI
|
1817011WL020545
|
TAMBOLI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833915
|
|
SYAD MAINODDIN BANEMIYYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-078-001/555
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322773
|
11/10/2023
|
Dakh Amol Govindrao
|
1817011WL020545
|
Dakh Amol Govindrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833921
|
|
DAKH AMOL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-078-001/555
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322775
|
11/10/2023
|
Dakh Balabhau Govindrao
|
1817011WL020545
|
Dakh Balabhau Govindrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833927
|
|
DAKH BALABHAU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-078-001/555
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322776
|
11/10/2023
|
Dakh Janabai Balabhau
|
1817011WL020545
|
Dakh Janabai Balabhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833923
|
|
DAKH JANABAI BALABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-078-001/555
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322774
|
11/10/2023
|
Dakh Kushvarta Govindrao
|
1817011WL020545
|
Dakh Kushvarta Govindrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833920
|
|
DAKH KUSHAVARTA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-078-001/800
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322777
|
11/10/2023
|
Parvati Rameshwar Dakh
|
1817011WL020545
|
Parvati Rameshwar Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833926
|
|
DAKH PARVATI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-078-001/800
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322778
|
11/10/2023
|
Sandeep Rameshwar Dakh
|
1817011WL020545
|
Sandeep Rameshwar Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833925
|
|
DAKH SANDIP RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-078-001/859
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322780
|
11/10/2023
|
Manik Sudam More
|
1817011WL020545
|
Manik Sudam More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833924
|
|
MORE MANIK SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-078-001/996
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322781
|
11/10/2023
|
Vithal Dattrao Dakh
|
1817011WL020545
|
Vithal Dattrao Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833930
|
|
DAKH VITTHAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-085-001/11
(KEMAPUR)
|
1817011000NRG24101020230322741
|
11/10/2023
|
Babasaheb
|
1817011WL020544
|
Babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833879
|
|
ANDHALE BABASHEB JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-085-001/156
(KEMAPUR)
|
1817011000NRG24101020230322746
|
11/10/2023
|
laxmibai Parsram sarukh
|
1817011WL020544
|
laxmibai Parsram sarukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834066
|
|
SAROK LAXMI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-085-001/288
(KEMAPUR)
|
1817011000NRG24101020230322751
|
11/10/2023
|
VANITA SUDHAKAR PAWAR
|
1817011WL020544
|
VANITA SUDHAKAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833909
|
|
PAWAR VANITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-085-001/291
(KEMAPUR)
|
1817011000NRG24101020230322752
|
11/10/2023
|
VAISHANAVI ANKUSH ANDHALE
|
1817011WL020544
|
VAISHANAVI ANKUSH ANDHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833901
|
|
ANDHALE VAISHNAVI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-085-001/65
(KEMAPUR)
|
1817011000NRG24101020230322756
|
11/10/2023
|
Sudhakar Dattarao Saruk
|
1817011WL020544
|
Sudhakar Dattarao Saruk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834065
|
|
SAROK SUDHAKAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-085-001/80
(KEMAPUR)
|
1817011000NRG24101020230322762
|
11/10/2023
|
dnyaneshowar parsram saruk
|
1817011WL020544
|
dnyaneshowar parsram saruk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833899
|
|
SAROK DNYANESHWAR PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-088-001/12
(AHERBORGAON)
|
1817011000NRG24091020230321571
|
11/10/2023
|
sheshkala
|
1817011WL020479
|
sheshkala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833022
|
|
SALVE SHESHIKALA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-088-001/123
(AHERBORGAON)
|
1817011000NRG24091020230321572
|
11/10/2023
|
Devidas Wamanrao Kakde
|
1817011WL020479
|
Devidas Wamanrao Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833850
|
|
KAKDE DEVIDAS WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-088-001/129
(AHERBORGAON)
|
1817011000NRG24091020230321575
|
11/10/2023
|
Keshar Ratan Mogre
|
1817011WL020479
|
Keshar Ratan Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833843
|
|
MAGARE KESHARBAI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-088-001/129
(AHERBORGAON)
|
1817011000NRG24091020230321574
|
11/10/2023
|
Ratan Mahadev Mogre
|
1817011WL020479
|
Ratan Mahadev Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833011
|
|
MOGRE RATAN MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-088-001/148
(AHERBORGAON)
|
1817011000NRG24091020230321576
|
11/10/2023
|
kaluba santosh avare
|
1817011WL020479
|
kaluba santosh avare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834097
|
|
AVARE KALUBA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-088-001/154
(AHERBORGAON)
|
1817011000NRG24091020230321518
|
11/10/2023
|
Ashok Babasaheb Lahane
|
1817011WL020478
|
Ashok Babasaheb Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834079
|
|
LAHANE ASHOK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-088-001/183
(AHERBORGAON)
|
1817011000NRG24091020230321522
|
11/10/2023
|
Narwade Anita Ganesh
|
1817011WL020478
|
Narwade Anita Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833855
|
|
NARWADE ANITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-088-001/183
(AHERBORGAON)
|
1817011000NRG24091020230321521
|
11/10/2023
|
Narwade Ganesh Badrinath
|
1817011WL020478
|
Narwade Ganesh Badrinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833016
|
|
NARWADE GANESH BHADRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-088-001/191
(AHERBORGAON)
|
1817011000NRG24091020230321580
|
11/10/2023
|
Aatmaram Vitthalrao Lahane
|
1817011WL020479
|
Aatmaram Vitthalrao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834098
|
|
LAHANE ATMARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-088-001/191
(AHERBORGAON)
|
1817011000NRG24091020230321579
|
11/10/2023
|
sharda
|
1817011WL020479
|
sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834081
|
|
LAHANE SHARDA ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-088-001/191
(AHERBORGAON)
|
1817011000NRG24091020230321581
|
11/10/2023
|
Vrandavani aatmaram
|
1817011WL020479
|
Vrandavani aatmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834099
|
|
LAHANE VRANDAVANI ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-088-001/199
(AHERBORGAON)
|
1817011000NRG24091020230321582
|
11/10/2023
|
VINOD SHRIMANTRAO LAHANE
|
1817011WL020479
|
VINOD SHRIMANTRAO LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834090
|
|
LAHANE VINOD SRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-088-001/211
(AHERBORGAON)
|
1817011000NRG24091020230321524
|
11/10/2023
|
BHAGUBAI SHESHERAO LAHANE
|
1817011WL020478
|
BHAGUBAI SHESHERAO LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833854
|
|
LAHANE BHAGU BHASKAR(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-088-001/211
(AHERBORGAON)
|
1817011000NRG24091020230321523
|
11/10/2023
|
BHASKAR SHESHERAO LAHANE
|
1817011WL020478
|
BHASKAR SHESHERAO LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833023
|
|
LAHANE BHASKAR SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-088-001/212
(AHERBORGAON)
|
1817011000NRG24091020230321525
|
11/10/2023
|
MADHURI VIJAY LAHANE
|
1817011WL020478
|
MADHURI VIJAY LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833842
|
|
LAHANE MADHURI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-088-001/217
(AHERBORGAON)
|
1817011000NRG24091020230321585
|
11/10/2023
|
Puja Rameshwar Lahane
|
1817011WL020479
|
Puja Rameshwar Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833846
|
|
LAHANEI PUJA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-088-001/217
(AHERBORGAON)
|
1817011000NRG24091020230321584
|
11/10/2023
|
Rameshwar Vishnupant Lahane
|
1817011WL020479
|
Rameshwar Vishnupant Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833847
|
|
LAHANE RAMESHWAR VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-088-001/224
(AHERBORGAON)
|
1817011000NRG24091020230321526
|
11/10/2023
|
BHAGWAN BAPURAO GIRI
|
1817011WL020478
|
BHAGWAN BAPURAO GIRI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230833012
|
|
GIRI BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-088-001/226
(AHERBORGAON)
|
1817011000NRG24091020230321527
|
11/10/2023
|
Radhakishan Sitaram Gajmal
|
1817011WL020478
|
Radhakishan Sitaram Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834094
|
|
GAJMAL RADHAKISAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-088-001/231
(AHERBORGAON)
|
1817011000NRG24091020230321528
|
11/10/2023
|
Babasaheb Dnyandev Patharkar
|
1817011WL020478
|
Babasaheb Dnyandev Patharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834085
|
|
PATHARKAR BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Selu
|
MH-17-011-088-001/233
(AHERBORGAON)
|
1817011000NRG24091020230321529
|
11/10/2023
|
Kishan Bapurao Patharkar
|
1817011WL020478
|
Kishan Bapurao Patharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833015
|
|
PATHARKAR KISHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-088-001/252
(AHERBORGAON)
|
1817011000NRG24091020230321586
|
11/10/2023
|
Shivaji Manik Lahane
|
1817011WL020479
|
Shivaji Manik Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833010
|
|
LAHANE SHIVAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-088-001/273
(AHERBORGAON)
|
1817011000NRG24091020230321533
|
11/10/2023
|
Limbaji Arjunrao Manwatkar
|
1817011WL020478
|
Limbaji Arjunrao Manwatkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230833019
|
|
MANVATKAR LIMBA ARJUNARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-088-001/288
(AHERBORGAON)
|
1817011000NRG24091020230321535
|
11/10/2023
|
Rambhau Sitaram Lahane
|
1817011WL020478
|
Rambhau Sitaram Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833849
|
|
LAHANE RAMA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-088-001/289
(AHERBORGAON)
|
1817011000NRG24091020230321536
|
11/10/2023
|
Rameshwar Udhav Lahane
|
1817011WL020478
|
Rameshwar Udhav Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833845
|
|
LAHANE RAMESHWAR UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-088-001/297
(AHERBORGAON)
|
1817011000NRG24091020230321587
|
11/10/2023
|
Hari Rambhau Jadhav
|
1817011WL020479
|
Hari Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834093
|
|
JADHAV HARIBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-088-001/297
(AHERBORGAON)
|
1817011000NRG24091020230321588
|
11/10/2023
|
Santosh Rambhau Jadhav
|
1817011WL020479
|
Santosh Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833848
|
|
JADHAV SANTOSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-088-001/305
(AHERBORGAON)
|
1817011000NRG24091020230321538
|
11/10/2023
|
Archana Dinkar Divte
|
1817011WL020478
|
Archana Dinkar Divte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833844
|
|
DIVATE ARCHANA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-088-001/305
(AHERBORGAON)
|
1817011000NRG24091020230321537
|
11/10/2023
|
Dinkar Ankushrao Divte
|
1817011WL020478
|
Dinkar Ankushrao Divte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834088
|
|
DIWTE DINKAR ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-088-001/305
(AHERBORGAON)
|
1817011000NRG24091020230321539
|
11/10/2023
|
Hema Sunil Divte
|
1817011WL020478
|
Hema Sunil Divte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834082
|
|
DIWATE HEMA SUNILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-088-001/307
(AHERBORGAON)
|
1817011000NRG24091020230321540
|
11/10/2023
|
Prakash Asaram Divte
|
1817011WL020478
|
Prakash Asaram Divte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833860
|
|
PRAKASH ASARAM DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Selu
|
MH-17-011-088-001/315
(AHERBORGAON)
|
1817011000NRG24091020230321589
|
11/10/2023
|
Madan Kundlik Mogre
|
1817011WL020479
|
Madan Kundlik Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833853
|
|
MOGRE MEDAN KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-088-001/316
(AHERBORGAON)
|
1817011000NRG24091020230321590
|
11/10/2023
|
Bhausaheb Bhimrao Mogre
|
1817011WL020479
|
Bhausaheb Bhimrao Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833856
|
|
MOGARE BHAUSAHEB BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-088-001/317
(AHERBORGAON)
|
1817011000NRG24091020230321541
|
11/10/2023
|
Narayan Vithalrao Lahane
|
1817011WL020478
|
Narayan Vithalrao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833857
|
|
LAHANE NARAYAN VITHALRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-088-001/319
(AHERBORGAON)
|
1817011000NRG24091020230321592
|
11/10/2023
|
Ramesh Raosaheb Lahane
|
1817011WL020479
|
Ramesh Raosaheb Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834083
|
|
LAHANE RAMESH RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-088-001/321
(AHERBORGAON)
|
1817011000NRG24091020230321594
|
11/10/2023
|
Satyabhama Girdhari Mogre
|
1817011WL020479
|
Satyabhama Girdhari Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833937
|
|
MORE SATYABHAMA GIRIDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-088-001/337
(AHERBORGAON)
|
1817011000NRG24091020230321598
|
11/10/2023
|
Kondiba Mahadev Londhe
|
1817011WL020479
|
Kondiba Mahadev Londhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833014
|
|
LONDHE KONDIBA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-088-001/352
(AHERBORGAON)
|
1817011000NRG24091020230321544
|
11/10/2023
|
Gangadhar Namdev Shejul
|
1817011WL020478
|
Gangadhar Namdev Shejul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833018
|
|
GANGADHAR NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-088-001/352
(AHERBORGAON)
|
1817011000NRG24091020230321545
|
11/10/2023
|
Suresh Gangadhar Shejul
|
1817011WL020478
|
Suresh Gangadhar Shejul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833017
|
|
SHEJUL SURESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-088-001/364
(AHERBORGAON)
|
1817011000NRG24091020230321600
|
11/10/2023
|
Ganadhar Sanjish Lahane
|
1817011WL020479
|
Ganadhar Sanjish Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834087
|
|
LAHANE GANGADHAR SANJISRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-088-001/411
(AHERBORGAON)
|
1817011000NRG24091020230321550
|
11/10/2023
|
Chandrakala Badrinath Narwde
|
1817011WL020478
|
Chandrakala Badrinath Narwde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833021
|
|
NARWADE CHANDRAKALA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-088-001/411
(AHERBORGAON)
|
1817011000NRG24091020230321549
|
11/10/2023
|
Prbhakar Badrinath Narwde
|
1817011WL020478
|
Prbhakar Badrinath Narwde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834091
|
|
NARWADE PRABHAKAR BHADRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-088-001/439
(AHERBORGAON)
|
1817011000NRG24091020230321601
|
11/10/2023
|
Ganesh Tukaram Avhare
|
1817011WL020479
|
Ganesh Tukaram Avhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833868
|
|
avhare ganesh tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-088-001/440
(AHERBORGAON)
|
1817011000NRG24091020230321602
|
11/10/2023
|
Revti Vishwambhar Lahane
|
1817011WL020479
|
Revti Vishwambhar Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833859
|
|
LAHANE REVATATAI VISHAVAMBRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-088-001/461
(AHERBORGAON)
|
1817011000NRG24091020230321603
|
11/10/2023
|
AHILYA NIVRUTI MOGRE
|
1817011WL020479
|
AHILYA NIVRUTI MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833861
|
|
MOGARE AHIYABAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-088-001/461
(AHERBORGAON)
|
1817011000NRG24091020230321604
|
11/10/2023
|
VACHISTA RATANRAO MOGRE
|
1817011WL020479
|
VACHISTA RATANRAO MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834076
|
|
MOGARE VACHISHTHA RATHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-088-001/693
(AHERBORGAON)
|
1817011000NRG24091020230321608
|
11/10/2023
|
Mina Parmeshwar Lengule
|
1817011WL020479
|
Mina Parmeshwar Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833862
|
|
LANGULE MINA PARAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-100-001/109
(SONNA)
|
1817011000NRG24091020230321700
|
11/10/2023
|
shivaji digmabar magar
|
1817011WL020489
|
shivaji digmabar magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833888
|
|
MAGAR SHIVAJI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-100-001/123
(SONNA)
|
1817011000NRG24091020230321690
|
11/10/2023
|
BHAGYESHRI GOVIND MAGAR
|
1817011WL020488
|
BHAGYESHRI GOVIND MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833894
|
|
MAGAR BHAGYASHRI GOVAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-100-001/145
(SONNA)
|
1817011000NRG24101020230322482
|
11/10/2023
|
Anita Piraji Ambhure
|
1817011WL020529
|
Anita Piraji Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833898
|
|
AMBHURE ANITA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-100-001/145
(SONNA)
|
1817011000NRG24101020230322481
|
11/10/2023
|
piraji tukaram
|
1817011WL020529
|
piraji tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833881
|
|
AMBHORE PIRAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-100-001/191
(SONNA)
|
1817011000NRG24091020230321691
|
11/10/2023
|
somitra aachyutrao magar
|
1817011WL020488
|
somitra aachyutrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833885
|
|
MAGAR SOMITRABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-100-001/201
(SONNA)
|
1817011000NRG24091020230321702
|
11/10/2023
|
MANIK SHIVAJI MAGAR
|
1817011WL020489
|
MANIK SHIVAJI MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834068
|
|
MAGAR MANIK SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-100-001/208
(SONNA)
|
1817011000NRG24091020230321642
|
11/10/2023
|
DATTA MAROTRAO MAGAR
|
1817011WL020483
|
DATTA MAROTRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833878
|
|
MAGAR DATTARAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-100-001/208
(SONNA)
|
1817011000NRG24091020230321641
|
11/10/2023
|
MAROTI DHONDIBA MAGAR
|
1817011WL020483
|
MAROTI DHONDIBA MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833870
|
|
MAGER MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-100-001/24
(SONNA)
|
1817011000NRG24091020230321663
|
11/10/2023
|
Parasram BANSI tarde
|
1817011WL020485
|
Parasram BANSI tarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834069
|
|
TARDE PARASRAM BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-100-001/293
(SONNA)
|
1817011000NRG24101020230322486
|
11/10/2023
|
mamadabai sakhara kashte
|
1817011WL020529
|
mamadabai sakhara kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833904
|
|
KASHTE MAMADABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-100-001/3
(SONNA)
|
1817011000NRG24091020230321652
|
11/10/2023
|
kundlik bapurao gayake
|
1817011WL020484
|
kundlik bapurao gayake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833873
|
|
GAYKE KUNDLIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-100-001/323
(SONNA)
|
1817011000NRG24091020230321680
|
11/10/2023
|
manik sakharam magar
|
1817011WL020487
|
manik sakharam magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833890
|
|
MAGAR MANIK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-100-001/338
(SONNA)
|
1817011000NRG24091020230321681
|
11/10/2023
|
Abasaheb Babasaheb Magar
|
1817011WL020487
|
Abasaheb Babasaheb Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833887
|
|
MAGAR ABASAHEB BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-100-001/340
(SONNA)
|
1817011000NRG24091020230321713
|
11/10/2023
|
Pandurang Raosaheb Magar
|
1817011WL020490
|
Pandurang Raosaheb Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833889
|
|
MAGAR PANDURANG RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-100-001/344
(SONNA)
|
1817011000NRG24091020230321672
|
11/10/2023
|
kushavarta ashok magar
|
1817011WL020486
|
kushavarta ashok magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833882
|
|
MAGAR KUSHAVARTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-100-001/362
(SONNA)
|
1817011000NRG24091020230321673
|
11/10/2023
|
namdev dattarao thakar
|
1817011WL020486
|
namdev dattarao thakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833891
|
|
THAKAR NAMDEV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-100-001/373
(SONNA)
|
1817011000NRG24091020230321664
|
11/10/2023
|
pandurang vishvnath magar
|
1817011WL020485
|
pandurang vishvnath magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833896
|
|
MAGER PANDURANG VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-100-001/4
(SONNA)
|
1817011000NRG24091020230321655
|
11/10/2023
|
pralhad bapurao gaykae
|
1817011WL020484
|
pralhad bapurao gaykae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833883
|
|
GAYAK PRALAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-100-001/405
(SONNA)
|
1817011000NRG24091020230321684
|
11/10/2023
|
Pandurang Lokdoba Magar
|
1817011WL020487
|
Pandurang Lokdoba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833876
|
|
MAGAR PANDURANG ROKDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-100-001/405
(SONNA)
|
1817011000NRG24091020230321685
|
11/10/2023
|
VILAS PANDURANGA MAGAR
|
1817011WL020487
|
VILAS PANDURANGA MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833902
|
|
MAGAR VILAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-100-001/410
(SONNA)
|
1817011000NRG24091020230321656
|
11/10/2023
|
Jijabhau Taterao Magar
|
1817011WL020484
|
Jijabhau Taterao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833871
|
|
MAGAR JIJA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-100-001/416
(SONNA)
|
1817011000NRG24091020230321674
|
11/10/2023
|
Haribhau Dnyaneshwar Magar
|
1817011WL020486
|
Haribhau Dnyaneshwar Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833884
|
|
HARIBHAU DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
152
|
Selu
|
MH-17-011-100-001/434
(SONNA)
|
1817011000NRG24091020230321657
|
11/10/2023
|
Vishnu Jijabhau Magar
|
1817011WL020484
|
Vishnu Jijabhau Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833897
|
|
MAGAR VISHNU JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-100-001/5
(SONNA)
|
1817011000NRG24091020230321659
|
11/10/2023
|
dnyaneshwar manik gayake
|
1817011WL020484
|
dnyaneshwar manik gayake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833893
|
|
GAYAKE DNYANESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-100-001/5
(SONNA)
|
1817011000NRG24091020230321658
|
11/10/2023
|
manik bapuroa gayake
|
1817011WL020484
|
manik bapuroa gayake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833872
|
|
GAYKE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-100-001/523
(SONNA)
|
1817011000NRG24091020230321721
|
11/10/2023
|
Ankush Bhagwanrao Magar
|
1817011WL020491
|
Ankush Bhagwanrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833892
|
|
ANKUSH BHAGWAN MAGAR
|
BANK OF BARODA(606985)
|
|
156
|
Selu
|
MH-17-011-100-001/602
(SONNA)
|
1817011000NRG24091020230321648
|
11/10/2023
|
MANIK RAMRAO MAGAR
|
1817011WL020483
|
MANIK RAMRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833877
|
|
MAGLU MANIK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-100-001/606
(SONNA)
|
1817011000NRG24091020230321697
|
11/10/2023
|
SHITAL MAROTI MAGAR
|
1817011WL020488
|
SHITAL MAROTI MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833900
|
|
MAGAR SHITAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-100-001/619
(SONNA)
|
1817011000NRG24091020230321649
|
11/10/2023
|
SUMAN MANIKARAO MAGAR
|
1817011WL020483
|
SUMAN MANIKARAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833908
|
|
MAGAR SUMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-100-001/620
(SONNA)
|
1817011000NRG24091020230321650
|
11/10/2023
|
JOTI EKANATH MAGAR
|
1817011WL020483
|
JOTI EKANATH MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833907
|
|
MAGAR JYOTI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-100-001/628
(SONNA)
|
1817011000NRG24091020230321698
|
11/10/2023
|
SUVRANA NAMDEV THAKR
|
1817011WL020488
|
SUVRANA NAMDEV THAKR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833905
|
|
SUVARNA NAMADEV THAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-100-001/74
(SONNA)
|
1817011000NRG24091020230321727
|
11/10/2023
|
pandurang sahebrao magar
|
1817011WL020491
|
pandurang sahebrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833906
|
|
PANDURANG SAHEBRAV MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-100-001/76
(SONNA)
|
1817011000NRG24091020230321666
|
11/10/2023
|
VITTHAL MAGAR
|
1817011WL020485
|
VITTHAL MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834067
|
|
MAGAR VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-100-001/88
(SONNA)
|
1817011000NRG24101020230322490
|
11/10/2023
|
Sopan tukaram lengule
|
1817011WL020529
|
Sopan tukaram lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833874
|
|
LEGULE SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-100-001/89
(SONNA)
|
1817011000NRG24091020230321688
|
11/10/2023
|
Uddhav manik
|
1817011WL020487
|
Uddhav manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833886
|
|
MAGAR UDDHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-104-001/231
(KHADGAON)
|
1817011000NRG24091020230321460
|
11/10/2023
|
Sangeeta
|
1817011WL020471
|
Sangeeta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833934
|
|
MRS SANGITA SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234030
|
234030
|
|
|
|
|
|
|
|
|
166
|
Selu
|
MH-17-011-017-001/254
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322115
|
11/10/2023
|
KESHAV balasaheb solnke
|
1817011WL020511
|
KESHAV balasaheb solnke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833986
|
|
KESHAV BALASAHEB SOLANKE
|
HDFC BANK LTD(607152)
|
|
167
|
Selu
|
MH-17-011-017-001/481
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322143
|
11/10/2023
|
Chaya Vishnu Solanke
|
1817011WL020512
|
Chaya Vishnu Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833969
|
|
MISS CHAYA VISHNU SONLAKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Selu
|
MH-17-011-017-001/540
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322148
|
11/10/2023
|
Dhuraji Abasaheb Kavate
|
1817011WL020512
|
Dhuraji Abasaheb Kavate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833972
|
|
MR DHURAJI ABASAHEB KAVATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Selu
|
MH-17-011-035-001/2058
(Khalgaon)
|
1817011000NRG24101020230322103
|
11/10/2023
|
Kailas Vishvnath Rakte
|
1817011WL020510
|
Kailas Vishvnath Rakte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833942
|
|
RAKTE KAILASH VISHWNATHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Selu
|
MH-17-011-035-001/2064
(Khalgaon)
|
1817011000NRG24101020230322172
|
11/10/2023
|
Bharat Ganeshrao Gaderkar
|
1817011WL020515
|
Bharat Ganeshrao Gaderkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834013
|
|
MR BHARAT GANESHRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Selu
|
MH-17-011-035-001/26655350
(Khalgaon)
|
1817011000NRG24101020230322228
|
11/10/2023
|
Sanbhaji Manikrao Rodge
|
1817011WL020521
|
Sanbhaji Manikrao Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834006
|
|
Mr. SAMBHAJI MANIKRAO RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Selu
|
MH-17-011-035-001/26655361
(Khalgaon)
|
1817011000NRG24101020230322158
|
11/10/2023
|
Sunil Tukaram Rode
|
1817011WL020514
|
Sunil Tukaram Rode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834019
|
|
RODE SUNIL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-053-001/194
(PARDI (KAUSADI))
|
1817011000NRG24091020230321475
|
11/10/2023
|
Akash Trimbakrao Takras
|
1817011WL020473
|
Akash Trimbakrao Takras
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833956
|
|
AKASH TRIMBAKRAO TAK
|
BANK OF BARODA(606985)
|
|
174
|
Selu
|
MH-17-011-053-001/218
(PARDI (KAUSADI))
|
1817011000NRG24091020230321476
|
11/10/2023
|
Gangasagar Trimbakrao Takras
|
1817011WL020473
|
Gangasagar Trimbakrao Takras
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833951
|
|
TAKIRES GANGASEGR TRAMBAIKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-053-001/351
(PARDI (KAUSADI))
|
1817011000NRG24071020230320885
|
11/10/2023
|
Santosh Manik Takras
|
1817011WL020444
|
Santosh Manik Takras
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833963
|
|
SANTOSE MAINAK MG MAINIK SHAVIRAMTAKIRSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-056-001/141
(JAVLA)
|
1817011000NRG24091020230321441
|
11/10/2023
|
Rameshwar Panditrao kharat
|
1817011WL020469
|
Rameshwar Panditrao kharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834051
|
|
MR RAMESHWAR PANDITRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Selu
|
MH-17-011-056-001/141
(JAVLA)
|
1817011000NRG24091020230321442
|
11/10/2023
|
Shobha Rameshwar Kharat
|
1817011WL020469
|
Shobha Rameshwar Kharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833970
|
|
MISS SHOBHA RAMESHWAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
Selu
|
MH-17-011-056-001/16
(JAVLA)
|
1817011000NRG24091020230321443
|
11/10/2023
|
sampat HARIBHAU KHARAT
|
1817011WL020469
|
sampat HARIBHAU KHARAT
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834049
|
|
KHARAT SAMPATRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-056-001/62
(JAVLA)
|
1817011000NRG24091020230321453
|
11/10/2023
|
gautam pradhan
|
1817011WL020469
|
gautam pradhan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833954
|
|
gautam pradhan
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
180
|
Selu
|
MH-17-011-078-001/800
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322779
|
11/10/2023
|
Suvarna Sandip Dakh
|
1817011WL020545
|
Suvarna Sandip Dakh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833952
|
|
MS SUVARNA SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Selu
|
MH-17-011-088-001/113
(AHERBORGAON)
|
1817011000NRG24091020230321568
|
11/10/2023
|
Lakshman Sugaji Mondhe
|
1817011WL020479
|
Lakshman Sugaji Mondhe
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833958
|
|
MR LAXMAN SUGAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Selu
|
MH-17-011-088-001/113
(AHERBORGAON)
|
1817011000NRG24091020230321569
|
11/10/2023
|
Rama Sugaji Mondhe
|
1817011WL020479
|
Rama Sugaji Mondhe
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834053
|
|
MR RAMBHAU SUGAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Selu
|
MH-17-011-088-001/316
(AHERBORGAON)
|
1817011000NRG24091020230321591
|
11/10/2023
|
Devshala Bhausaheb Mogre
|
1817011WL020479
|
Devshala Bhausaheb Mogre
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230833946
|
|
Mrs. Daivshala Bhausaheb Mogare
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Selu
|
MH-17-011-088-001/322
(AHERBORGAON)
|
1817011000NRG24091020230321595
|
11/10/2023
|
Antika Prakash More
|
1817011WL020479
|
Antika Prakash More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230833960
|
|
Mrs. Antika Prakash More
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Selu
|
MH-17-011-088-001/322
(AHERBORGAON)
|
1817011000NRG24091020230321596
|
11/10/2023
|
Bhagwat Prakash More
|
1817011WL020479
|
Bhagwat Prakash More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834052
|
|
BHAGWAT PRAKASH MORE
|
AXIS BANK(607153)
|
|
186
|
Selu
|
MH-17-011-088-001/322
(AHERBORGAON)
|
1817011000NRG24091020230321597
|
11/10/2023
|
Kavita Sonaapa More
|
1817011WL020479
|
Kavita Sonaapa More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230833955
|
|
Mrs. KAVITA SONAAPPA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Selu
|
MH-17-011-088-001/526
(AHERBORGAON)
|
1817011000NRG24091020230321553
|
11/10/2023
|
Dnyaneshwar Babasaheb Harake
|
1817011WL020478
|
Dnyaneshwar Babasaheb Harake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833959
|
|
MR DNYANESHWAR BABASAHEB HARKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Selu
|
MH-17-011-088-001/526
(AHERBORGAON)
|
1817011000NRG24091020230321552
|
11/10/2023
|
Munja Babasaheb Harake
|
1817011WL020478
|
Munja Babasaheb Harake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833961
|
|
HARKE MUNJA BABASAHEB
|
UNION BANK OF INDIA(508500)
|
|
189
|
Selu
|
MH-17-011-100-001/109
(SONNA)
|
1817011000NRG24091020230321701
|
11/10/2023
|
nandu shivaji magar
|
1817011WL020489
|
nandu shivaji magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833968
|
|
MS NANDABAI SHIVAJI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Selu
|
MH-17-011-100-001/199
(SONNA)
|
1817011000NRG24091020230321695
|
11/10/2023
|
GANGASAGAR GANGARAM TARDE
|
1817011WL020488
|
GANGASAGAR GANGARAM TARDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833948
|
|
TARADE SAGAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-100-001/201
(SONNA)
|
1817011000NRG24091020230321705
|
11/10/2023
|
ALKA RAJEBHAU MAGAR
|
1817011WL020489
|
ALKA RAJEBHAU MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833966
|
|
MS ALKA RAJEBHAU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Selu
|
MH-17-011-100-001/201
(SONNA)
|
1817011000NRG24091020230321703
|
11/10/2023
|
ANITA MANIK MAGAR
|
1817011WL020489
|
ANITA MANIK MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834050
|
|
MS ANITA MANIKRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Selu
|
MH-17-011-100-001/568
(SONNA)
|
1817011000NRG24091020230321665
|
11/10/2023
|
VAIBHAV RAVSAHEB MAGAR
|
1817011WL020485
|
VAIBHAV RAVSAHEB MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833957
|
|
MAGAR VAIBHAV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-100-001/580
(SONNA)
|
1817011000NRG24091020230321715
|
11/10/2023
|
RENUKA SUNIL MAGAR
|
1817011WL020490
|
RENUKA SUNIL MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833965
|
|
MS RENUKA SUNIL MAGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Selu
|
MH-17-011-100-001/67
(SONNA)
|
1817011000NRG24091020230321699
|
11/10/2023
|
Kiran Atmaram Magar
|
1817011WL020488
|
Kiran Atmaram Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833953
|
|
MAGAR KIRAN ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-100-001/709
(SONNA)
|
1817011000NRG24091020230321716
|
11/10/2023
|
Sanjivani Pandurang Magar
|
1817011WL020490
|
Sanjivani Pandurang Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833967
|
|
MS SANJAYVANI PANDURANG MAGAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Selu
|
MH-17-011-100-001/85
(SONNA)
|
1817011000NRG24091020230321686
|
11/10/2023
|
vithal taterao tarade
|
1817011WL020487
|
vithal taterao tarade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833964
|
|
TARDE VITHAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-100-001/89
(SONNA)
|
1817011000NRG24091020230321689
|
11/10/2023
|
Rukhmini Manik Magar
|
1817011WL020487
|
Rukhmini Manik Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833962
|
|
MISS RUKMINI MANIK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Selu
|
MH-17-011-104-001/231
(KHADGAON)
|
1817011000NRG24091020230321459
|
11/10/2023
|
Shivaji
|
1817011WL020471
|
Shivaji
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833950
|
|
GAIKAWAD SHIVAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
200
|
Selu
|
MH-17-011-100-001/627
(SONNA)
|
1817011000NRG24091020230321722
|
11/10/2023
|
SACHAIN ASHOK MAGAR
|
1817011WL020491
|
SACHAIN ASHOK MAGAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833949
|
|
MAGAR SACHIN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
Selu
|
MH-17-011-017-001/39
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322120
|
11/10/2023
|
Ashok
|
1817011WL020511
|
Ashok
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834024
|
|
HARKAL ASHOK BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-017-001/39
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322121
|
11/10/2023
|
Kalavati
|
1817011WL020511
|
Kalavati
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834025
|
|
HARKAL KUSHAVARTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
203
|
Selu
|
MH-17-011-017-001/254
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322116
|
11/10/2023
|
VARSHA
|
1817011WL020511
|
VARSHA
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834043
|
|
SOLANKE VARSHA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-017-001/261
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322140
|
11/10/2023
|
Sk. Amanulhak Sk. Husen
|
1817011WL020512
|
Sk. Amanulhak Sk. Husen
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833992
|
|
MR SHAIKH AMANULHAK HUSEN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Selu
|
MH-17-011-017-001/404
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322123
|
11/10/2023
|
Archana Datta shahane
|
1817011WL020511
|
Archana Datta shahane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833973
|
|
ARCHANA DATTA SHAHAN
|
BANK OF BARODA(606985)
|
|
206
|
Selu
|
MH-17-011-017-001/404
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322122
|
11/10/2023
|
Laxmi bhagwan shahane
|
1817011WL020511
|
Laxmi bhagwan shahane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833971
|
|
SHAHANE LAXMIBAI BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-017-001/525
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322145
|
11/10/2023
|
Rahul Babasaheb Solanke
|
1817011WL020512
|
Rahul Babasaheb Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833990
|
|
MR RAHUL BABASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Selu
|
MH-17-011-017-001/588
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322126
|
11/10/2023
|
Munja Tukaram Solanke
|
1817011WL020511
|
Munja Tukaram Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833991
|
|
SOLANKE MUNJA SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-035-001/1749
(Khalgaon)
|
1817011000NRG24101020230322227
|
11/10/2023
|
Dipak Balasaheb Rodge
|
1817011WL020521
|
Dipak Balasaheb Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834005
|
|
RODGE DEEPAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-035-001/2058
(Khalgaon)
|
1817011000NRG24101020230322104
|
11/10/2023
|
Suvarna Kailas Rakte
|
1817011WL020510
|
Suvarna Kailas Rakte
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833998
|
|
MRS SUVARNA KAILASHRAO RAKTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Selu
|
MH-17-011-035-001/3033
(Khalgaon)
|
1817011000NRG24101020230322173
|
11/10/2023
|
Vijay Bhujang Rodge
|
1817011WL020515
|
Vijay Bhujang Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834038
|
|
RODAGE VIJAY BHUJANGARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Selu
|
MH-17-011-035-001/552
(Khalgaon)
|
1817011000NRG24101020230322110
|
11/10/2023
|
Janardhan Pralhadrao Rodge
|
1817011WL020510
|
Janardhan Pralhadrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834011
|
|
MR JANARDHAN PRALHADRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Selu
|
MH-17-011-035-001/623
(Khalgaon)
|
1817011000NRG24101020230322162
|
11/10/2023
|
Raosaheb Subhashrao Rodge
|
1817011WL020514
|
Raosaheb Subhashrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834044
|
|
RAVSAHEB SUBHASHRAV RODAGE
|
ICICI BANK LTD(508534)
|
|
214
|
Selu
|
MH-17-011-053-001/35
(PARDI (KAUSADI))
|
1817011000NRG24071020230320883
|
11/10/2023
|
JAGNATH KISHANRAO TAKRAS
|
1817011WL020444
|
JAGNATH KISHANRAO TAKRAS
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834015
|
|
MR JAGGANATH KISHANRAO TAKARAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
Selu
|
MH-17-011-088-001/520
(AHERBORGAON)
|
1817011000NRG24091020230321605
|
11/10/2023
|
Mahadev Tukaram Londhe
|
1817011WL020479
|
Mahadev Tukaram Londhe
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834020
|
|
MR MAHADEV TUKARAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
216
|
Selu
|
MH-17-011-017-001/654
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322133
|
11/10/2023
|
Ankush Babasaheb Kadam
|
1817011WL020511
|
Ankush Babasaheb Kadam
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833945
|
|
KADAM ANKUSH BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
Selu
|
MH-17-011-017-001/628
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322129
|
11/10/2023
|
Jyoti Sandiprao Kulkarni
|
1817011WL020511
|
Jyoti Sandiprao Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833941
|
|
JYOTI SANDIPRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Selu
|
MH-17-011-017-001/639
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322130
|
11/10/2023
|
Kushvarta Sampat Solanle
|
1817011WL020511
|
Kushvarta Sampat Solanle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833940
|
|
KUSHAVARTA SAMPAT SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Selu
|
MH-17-011-017-001/813
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322135
|
11/10/2023
|
Munjaji Dadarao Shewale
|
1817011WL020511
|
Munjaji Dadarao Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833938
|
|
MUNJAJI DADARAO SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Selu
|
MH-17-011-017-001/814
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322136
|
11/10/2023
|
Bhagubai Munjabhau Shewale
|
1817011WL020511
|
Bhagubai Munjabhau Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834055
|
|
BHAGUBAI MUNJABHA SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Selu
|
MH-17-011-100-001/735
(SONNA)
|
1817011000NRG24091020230321679
|
11/10/2023
|
Radhabai Manki Magar
|
1817011WL020486
|
Radhabai Manki Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833939
|
|
RADHABAI MANIK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
222
|
Selu
|
MH-17-011-035-001/562
(Khalgaon)
|
1817011000NRG24101020230322161
|
11/10/2023
|
Duttrao Trimbakrao Rodge
|
1817011WL020514
|
Duttrao Trimbakrao Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834078
|
|
RODGE DATTATRYA TRIMBAK [PBI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-053-001/3077
(PARDI (KAUSADI))
|
1817011000NRG24071020230320878
|
11/10/2023
|
Dnyaneshwar Kishanrao Takras
|
1817011WL020444
|
Dnyaneshwar Kishanrao Takras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834071
|
|
TAKARAS DNYANDEV KISHANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Selu
|
MH-17-011-053-002/168
(PARDI (KAUSADI))
|
1817011000NRG24091020230321480
|
11/10/2023
|
Gopal Gulab Parave
|
1817011WL020473
|
Gopal Gulab Parave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833911
|
|
GOPAL GULAB PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24091020230321483
|
11/10/2023
|
laxmibai
|
1817011WL020473
|
laxmibai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834059
|
|
RATHOD LAXMBAI ULASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24091020230321486
|
11/10/2023
|
parmeshwar
|
1817011WL020473
|
parmeshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834062
|
|
RATHOD PARMESHWAR ULHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24091020230321485
|
11/10/2023
|
radhabai
|
1817011WL020473
|
radhabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834061
|
|
RATHOD RADHABAI RAMESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24091020230321484
|
11/10/2023
|
rameshwar
|
1817011WL020473
|
rameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834060
|
|
RATHOD RAMESHWAR ULHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Selu
|
MH-17-011-053-002/31
(PARDI (KAUSADI))
|
1817011000NRG24091020230321482
|
11/10/2023
|
vilas
|
1817011WL020473
|
vilas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834063
|
|
RATHOD UEELAS TURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Selu
|
MH-17-011-078-001/317
(GUGALI DHAMANGAON)
|
1817011000NRG24101020230322763
|
11/10/2023
|
Dakh Balasaheb Baburao
|
1817011WL020545
|
Dakh Balasaheb Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833919
|
|
DAKH BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Selu
|
MH-17-011-088-001/123
(AHERBORGAON)
|
1817011000NRG24091020230321573
|
11/10/2023
|
Saya Devidas Kakade
|
1817011WL020479
|
Saya Devidas Kakade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833867
|
|
kakade sayan devidas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Selu
|
MH-17-011-088-001/557
(AHERBORGAON)
|
1817011000NRG24091020230321607
|
11/10/2023
|
asaram Kishanrao Lahane
|
1817011WL020479
|
asaram Kishanrao Lahane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833851
|
|
LAHANE APPARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Selu
|
MH-17-011-088-001/798
(AHERBORGAON)
|
1817011000NRG24091020230321559
|
11/10/2023
|
Dattatray Bobade
|
1817011WL020478
|
Dattatray Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833858
|
|
BOBADE DATTATRAY ANJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-088-001/799
(AHERBORGAON)
|
1817011000NRG24091020230321560
|
11/10/2023
|
Datta Pandurang Avare
|
1817011WL020478
|
Datta Pandurang Avare
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230833864
|
|
AVARE DATTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-100-001/513
(SONNA)
|
1817011000NRG24091020230321647
|
11/10/2023
|
Raosaheb Abasaheb Magar
|
1817011WL020483
|
Raosaheb Abasaheb Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833875
|
|
MAGAR RAVSAHEB ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22830
|
22830
|
|
|
|
|
|
|
|
|
236
|
Selu
|
MH-17-011-085-001/150
(KEMAPUR)
|
1817011000NRG24101020230322742
|
11/10/2023
|
Ashok Dattrao Sarok
|
1817011WL020544
|
Ashok Dattrao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833982
|
|
SAROK ASHOK DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-085-001/175
(KEMAPUR)
|
1817011000NRG24101020230322749
|
11/10/2023
|
Arjun Madhav Sarok
|
1817011WL020544
|
Arjun Madhav Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833995
|
|
MR ARJUN MADHAV SAROK
|
STATE BANK OF INDIA(508548)
|
|
238
|
Selu
|
MH-17-011-085-001/233
(KEMAPUR)
|
1817011000NRG24101020230322750
|
11/10/2023
|
Mohan Bhimrao Pawar
|
1817011WL020544
|
Mohan Bhimrao Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834029
|
|
PAWAR MOHAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-085-001/325
(KEMAPUR)
|
1817011000NRG24101020230322753
|
11/10/2023
|
Sham Uttam Pawar
|
1817011WL020544
|
Sham Uttam Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834021
|
|
PAWAR SHYAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-085-001/337
(KEMAPUR)
|
1817011000NRG24101020230322754
|
11/10/2023
|
Gitabai Daulatrav Andhale
|
1817011WL020544
|
Gitabai Daulatrav Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834042
|
|
ANDHALE GITABAI DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
241
|
Selu
|
MH-17-011-017-001/523
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322144
|
11/10/2023
|
Amol Vasant KADAM
|
1817011WL020512
|
Amol Vasant KADAM
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834027
|
|
AMOL VASANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Selu
|
MH-17-011-017-001/543
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322149
|
11/10/2023
|
Raju Kishan Savane
|
1817011WL020512
|
Raju Kishan Savane
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833993
|
|
MR RAJU KISHANRAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Selu
|
MH-17-011-017-001/570
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322125
|
11/10/2023
|
Govind Manjeba Kavate
|
1817011WL020511
|
Govind Manjeba Kavate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834014
|
|
Mr. Kawte Govind Manjeba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Selu
|
MH-17-011-017-001/646
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322131
|
11/10/2023
|
Sandip shivaji solanke
|
1817011WL020511
|
Sandip shivaji solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833974
|
|
SOLANKE SANDIP SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-017-001/689
(DHENGALI PIMPALGAON)
|
1817011000NRG24101020230322134
|
11/10/2023
|
Ashok Balasaheb Jadhav
|
1817011WL020511
|
Ashok Balasaheb Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834026
|
|
MR ASHOK BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
Selu
|
MH-17-011-035-001/1335
(Khalgaon)
|
1817011000NRG24101020230322222
|
11/10/2023
|
Nitin Kondibhau Rodge
|
1817011WL020521
|
Nitin Kondibhau Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834045
|
|
Mr. Nitin Kondibhau Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Selu
|
MH-17-011-036-001/112396261
(WALUR)
|
1817011000NRG24101020230322175
|
11/10/2023
|
Bhagwat Rambhau Kharbe
|
1817011WL020516
|
Bhagwat Rambhau Kharbe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833987
|
|
BHAGWAT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-053-002/122
(PARDI (KAUSADI))
|
1817011000NRG24091020230321479
|
11/10/2023
|
DNYENESHWAR ULHAS RATHOD
|
1817011WL020473
|
DNYENESHWAR ULHAS RATHOD
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834034
|
|
DNYANESHAWAR ULLHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
249
|
Selu
|
MH-17-011-036-001/100
(WALUR)
|
1817011000NRG24101020230322190
|
11/10/2023
|
ashvini datta abuj
|
1817011WL020518
|
ashvini datta abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834009
|
|
ABUJ ASHVINI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-036-001/100
(WALUR)
|
1817011000NRG24101020230322189
|
11/10/2023
|
Datta walmik
|
1817011WL020518
|
Datta walmik
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833980
|
|
ABUJ DATTA WALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-036-001/112396249
(WALUR)
|
1817011000NRG24101020230322174
|
11/10/2023
|
Sitaram Tukaram Dhapse
|
1817011WL020516
|
Sitaram Tukaram Dhapse
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833979
|
|
DHAPASE SITARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-036-001/112396266
(WALUR)
|
1817011000NRG24101020230322192
|
11/10/2023
|
Ashroba Gitaram Talekar
|
1817011WL020518
|
Ashroba Gitaram Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834048
|
|
TALEKAR ASROBA GITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-036-001/113
(WALUR)
|
1817011000NRG24101020230322195
|
11/10/2023
|
urmila vishnu abuj
|
1817011WL020518
|
urmila vishnu abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834010
|
|
Mrs. Urmila Vishnu Abuj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Selu
|
MH-17-011-036-001/125
(WALUR)
|
1817011000NRG24101020230322181
|
11/10/2023
|
DROPADI DNYANESHWAR BHAPSE
|
1817011WL020516
|
DROPADI DNYANESHWAR BHAPSE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834003
|
|
MISS DROPADI DNYANESHWAR DHAPASE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Selu
|
MH-17-011-036-001/125
(WALUR)
|
1817011000NRG24101020230322180
|
11/10/2023
|
Dyneshwar Duraji Dhapase
|
1817011WL020516
|
Dyneshwar Duraji Dhapase
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833981
|
|
Mr. DNYANESHWAR DHURAJI DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Selu
|
MH-17-011-036-001/1691
(WALUR)
|
1817011000NRG24101020230322197
|
11/10/2023
|
Gopal Sonaji Abuj
|
1817011WL020518
|
Gopal Sonaji Abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833976
|
|
Gopal Sonaji Abuj
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
257
|
Selu
|
MH-17-011-036-001/2025
(WALUR)
|
1817011000NRG24101020230322182
|
11/10/2023
|
Narayan Rathppa Talekar
|
1817011WL020516
|
Narayan Rathppa Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834037
|
|
NARAYAN RATHPPA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Selu
|
MH-17-011-036-001/2025
(WALUR)
|
1817011000NRG24101020230322183
|
11/10/2023
|
Sunita Narayan Talekar
|
1817011WL020516
|
Sunita Narayan Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834004
|
|
Mrs. Sunita Narayan Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Selu
|
MH-17-011-036-001/9681
(WALUR)
|
1817011000NRG24101020230322206
|
11/10/2023
|
Rukhmini Balasaheb Abuj
|
1817011WL020518
|
Rukhmini Balasaheb Abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834008
|
|
Mrs. Rukhmin Balasaheb Abuj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Selu
|
MH-17-011-036-001/9689
(WALUR)
|
1817011000NRG24101020230322207
|
11/10/2023
|
Kanhopatra Govind Abuj
|
1817011WL020518
|
Kanhopatra Govind Abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833978
|
|
Mr. KANOPATRA GOVIND ABUJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Selu
|
MH-17-011-053-001/15
(PARDI (KAUSADI))
|
1817011000NRG24071020230320873
|
11/10/2023
|
sharda Gangadhar Takras
|
1817011WL020444
|
sharda Gangadhar Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834023
|
|
Mrs. Sharda Gangadhar Takras
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Selu
|
MH-17-011-053-001/177
(PARDI (KAUSADI))
|
1817011000NRG24071020230320875
|
11/10/2023
|
Ranjana Govind Takras
|
1817011WL020444
|
Ranjana Govind Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834017
|
|
TAKRAS RANJANA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Selu
|
MH-17-011-053-001/3077
(PARDI (KAUSADI))
|
1817011000NRG24071020230320879
|
11/10/2023
|
Sarswati Dyandev Takras
|
1817011WL020444
|
Sarswati Dyandev Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834040
|
|
Mrs. Sarswati Dnyandev Takaras
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Selu
|
MH-17-011-053-001/35
(PARDI (KAUSADI))
|
1817011000NRG24071020230320884
|
11/10/2023
|
PARVATI JAGNATH TAKRAS
|
1817011WL020444
|
PARVATI JAGNATH TAKRAS
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834041
|
|
Mrs. Parvati Jagannath Takarasa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Selu
|
MH-17-011-053-001/351
(PARDI (KAUSADI))
|
1817011000NRG24071020230320886
|
11/10/2023
|
Arati Santosh Takras
|
1817011WL020444
|
Arati Santosh Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834016
|
|
MISS ARATI SANTOSH TAKARAS
|
STATE BANK OF INDIA(508548)
|
|
266
|
Selu
|
MH-17-011-085-001/10
(KEMAPUR)
|
1817011000NRG24101020230322740
|
11/10/2023
|
Mahadev
|
1817011WL020544
|
Mahadev
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833983
|
|
SARUK MAHADEV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Selu
|
MH-17-011-100-001/189
(SONNA)
|
1817011000NRG24091020230321671
|
11/10/2023
|
Shkuntala Sidheshwar Magar
|
1817011WL020486
|
Shkuntala Sidheshwar Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834000
|
|
SHAKUNTALA SIDDHESHW
|
BANK OF BARODA(606985)
|
|
268
|
Selu
|
MH-17-011-100-001/2
(SONNA)
|
1817011000NRG24091020230321651
|
11/10/2023
|
dattaj vittal gayke
|
1817011WL020484
|
dattaj vittal gayke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834018
|
|
GAYAKE DATTA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Selu
|
MH-17-011-100-001/201
(SONNA)
|
1817011000NRG24091020230321704
|
11/10/2023
|
RAJEBHAU SHIVAJI MAGAR
|
1817011WL020489
|
RAJEBHAU SHIVAJI MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833988
|
|
RAJEBHAU SHIVAJI MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Selu
|
MH-17-011-100-001/213
(SONNA)
|
1817011000NRG24091020230321706
|
11/10/2023
|
TUKARAM ASHROBA KAMBALE
|
1817011WL020489
|
TUKARAM ASHROBA KAMBALE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833977
|
|
KAMBALE TUKARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-100-001/23
(SONNA)
|
1817011000NRG24091020230321662
|
11/10/2023
|
sopan nivrati magar
|
1817011WL020485
|
sopan nivrati magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833975
|
|
MAGAR SOPAN NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Selu
|
MH-17-011-100-001/349
(SONNA)
|
1817011000NRG24101020230322487
|
11/10/2023
|
Latabai Chatrugan Magar
|
1817011WL020529
|
Latabai Chatrugan Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834012
|
|
LATABAI CHATRAGUN MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Selu
|
MH-17-011-100-001/349
(SONNA)
|
1817011000NRG24091020230321714
|
11/10/2023
|
Yogesh Chatrugan Magar
|
1817011WL020490
|
Yogesh Chatrugan Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833997
|
|
MR YOGESH CHHATRAGUN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Selu
|
MH-17-011-100-001/833
(SONNA)
|
1817011000NRG24091020230321668
|
11/10/2023
|
Baliram Pandurang Magar
|
1817011WL020485
|
Baliram Pandurang Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230834028
|
|
MAGAR BALIRAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448506
|
448506
|
|
|
|
|
|
|
|