|
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-17-011-007-001/276
(SALEGAON)
|
1817011000NRG24300820230282750
|
01/09/2023
|
mahadev bajirao akat
|
1817011WL016667
|
mahadev bajirao akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172316
|
|
MAHADEV BAJIRAO AKAT
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-007-001/62
(SALEGAON)
|
1817011000NRG24300820230282765
|
01/09/2023
|
dagduba manohar bhise
|
1817011WL016669
|
dagduba manohar bhise
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172317
|
|
DAGDUBA MANOHAR BHISE
|
IDBI BANK(607095)
|
|
3
|
Selu
|
MH-17-011-064-001/401
(GIRGAON BU)
|
1817011000NRG24010920230284453
|
01/09/2023
|
Shivaji Machindra Panchal
|
1817011WL016869
|
Shivaji Machindra Panchal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172321
|
|
MR SHIVAJI MACHINDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Selu
|
MH-17-011-064-001/518
(GIRGAON BU)
|
1817011000NRG24010920230284456
|
01/09/2023
|
Vishal Mohan Solanke
|
1817011WL016869
|
Vishal Mohan Solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172322
|
|
VISHAL MOHAN SOLANKE
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-100-001/643
(SONNA)
|
1817011000NRG24300820230282282
|
01/09/2023
|
Ramesh Narayan Mask
|
1817011WL016599
|
Ramesh Narayan Mask
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172323
|
|
RAMESH NARAYAN MASKE
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24300820230282288
|
01/09/2023
|
ganesh bharat magar
|
1817011WL016599
|
ganesh bharat magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172320
|
|
GANESH BHARAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Selu
|
MH-17-011-102-001/191
(RAIPUR)
|
1817011000NRG24300820230282520
|
01/09/2023
|
kantabai narayan shewale
|
1817011WL016622
|
kantabai narayan shewale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172318
|
|
SHEWALE KANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-102-001/340
(RAIPUR)
|
1817011000NRG24300820230282523
|
01/09/2023
|
Kalinda Damodhar Kharat
|
1817011WL016622
|
Kalinda Damodhar Kharat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172319
|
|
KHARAT KALINDA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-035-001/518
(Khalgaon)
|
1817011000NRG24300820230282262
|
01/09/2023
|
Subhash Dnyaneshwar Rodge
|
1817011WL016598
|
Subhash Dnyaneshwar Rodge
|
00045
|
BARB0SHELUX
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
A313230172315
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-034-001/194
(SHINDE TAKALI)
|
1817011000NRG24300820230282919
|
01/09/2023
|
vilas vinayak pawar
|
1817011WL016680
|
vilas vinayak pawar
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172200
|
|
PAWAR VILAS VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-034-001/232
(SHINDE TAKALI)
|
1817011000NRG24300820230282920
|
01/09/2023
|
Datta Bansi Pawar
|
1817011WL016680
|
Datta Bansi Pawar
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172175
|
|
PAWAR DATTA BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-034-001/627
(SHINDE TAKALI)
|
1817011000NRG24300820230282926
|
01/09/2023
|
Ganpat Vishvnathrao Pawar
|
1817011WL016680
|
Ganpat Vishvnathrao Pawar
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172170
|
|
PAWAR GANPAT VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-034-001/627
(SHINDE TAKALI)
|
1817011000NRG24300820230282927
|
01/09/2023
|
Suvarna Ganpat Pawar
|
1817011WL016680
|
Suvarna Ganpat Pawar
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172154
|
|
PAWAR SUVARNA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-034-001/629
(SHINDE TAKALI)
|
1817011000NRG24300820230282929
|
01/09/2023
|
sharad digambar dhotre
|
1817011WL016680
|
sharad digambar dhotre
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172203
|
|
Mr. Sharda Tulshiram Kale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Selu
|
MH-17-011-034-001/630
(SHINDE TAKALI)
|
1817011000NRG24300820230282930
|
01/09/2023
|
hamij isaq shaikh
|
1817011WL016680
|
hamij isaq shaikh
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172212
|
|
Mr. HAMIJ ISAQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Selu
|
MH-17-011-034-001/630
(SHINDE TAKALI)
|
1817011000NRG24300820230282931
|
01/09/2023
|
shaikh simran hafis
|
1817011WL016680
|
shaikh simran hafis
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A313230172213
|
|
SHAIKH SIMRAN HAFIS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
17
|
Selu
|
MH-17-011-034-001/655
(SHINDE TAKALI)
|
1817011000NRG24300820230282939
|
01/09/2023
|
Sudarshan Vilasrao Pawar
|
1817011WL016680
|
Sudarshan Vilasrao Pawar
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172285
|
|
SURDSHAN VILASRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Selu
|
MH-17-011-034-001/662
(SHINDE TAKALI)
|
1817011000NRG24300820230282942
|
01/09/2023
|
Parvati Eknath Pawar
|
1817011WL016680
|
Parvati Eknath Pawar
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172202
|
|
PAWAR PARVATI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-034-001/662
(SHINDE TAKALI)
|
1817011000NRG24300820230282941
|
01/09/2023
|
Vitthal Eknath Pawar
|
1817011WL016680
|
Vitthal Eknath Pawar
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172271
|
|
PAWAR VITHTHAL EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-034-001/693
(SHINDE TAKALI)
|
1817011000NRG24300820230282950
|
01/09/2023
|
Vandana Appasaheb Tangade
|
1817011WL016680
|
Vandana Appasaheb Tangade
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172275
|
|
Mr. Vandana Appasaheb Tangade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-034-001/697
(SHINDE TAKALI)
|
1817011000NRG24300820230282953
|
01/09/2023
|
Bapu Shivaji Pawar
|
1817011WL016680
|
Bapu Shivaji Pawar
|
00051
|
MAHB0000771
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230172286
|
|
pawar bapu shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-034-001/699
(SHINDE TAKALI)
|
1817011000NRG24300820230282954
|
01/09/2023
|
Ashok Bhagvanrao Pawar
|
1817011WL016680
|
Ashok Bhagvanrao Pawar
|
00051
|
MAHB0000771
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230172211
|
|
PAWAR ASHOK BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-034-001/72
(SHINDE TAKALI)
|
1817011000NRG24300820230282958
|
01/09/2023
|
balabhau sopanroa
|
1817011WL016680
|
balabhau sopanroa
|
00051
|
MAHB0000771
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230172217
|
|
Mr. BALABHAU SOPANRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Selu
|
MH-17-011-089-001/1048
(DEULAGAON GAT)
|
1817011000NRG24300820230282648
|
01/09/2023
|
Gorakh Kalidas Shinde
|
1817011WL016645
|
Gorakh Kalidas Shinde
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172280
|
|
Mr. GORAKH KALIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Selu
|
MH-17-011-089-001/108
(DEULAGAON GAT)
|
1817011000NRG24300820230282306
|
01/09/2023
|
sheshikala dashrath kadam
|
1817011WL016603
|
sheshikala dashrath kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172196
|
|
Mrs. SHESHAKALA DASHRATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Selu
|
MH-17-011-089-001/1123939027
(DEULAGAON GAT)
|
1817011000NRG24010920230284839
|
01/09/2023
|
Minakshi Kashinath Tambe
|
1817011WL016887
|
Minakshi Kashinath Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172279
|
|
Mr. KASHINATH LIMBAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Selu
|
MH-17-011-089-001/1123939028
(DEULAGAON GAT)
|
1817011000NRG24010920230284840
|
01/09/2023
|
Sunita Bhanudas Shahane
|
1817011WL016887
|
Sunita Bhanudas Shahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172171
|
|
Mrs. SUNITA BHANUDASRAO SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Selu
|
MH-17-011-089-001/1123939032
(DEULAGAON GAT)
|
1817011000NRG24010920230284841
|
01/09/2023
|
Muktabai Manikrav Kadam
|
1817011WL016887
|
Muktabai Manikrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172272
|
|
Miss. Muktabai Manikrav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Selu
|
MH-17-011-089-001/1123939033
(DEULAGAON GAT)
|
1817011000NRG24010920230284842
|
01/09/2023
|
Mukund Ganeshrav Kadam
|
1817011WL016887
|
Mukund Ganeshrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172288
|
|
KADAM MUKUND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-089-001/1123939036
(DEULAGAON GAT)
|
1817011000NRG24010920230284843
|
01/09/2023
|
Kishor Uddhavrao Waghmare
|
1817011WL016887
|
Kishor Uddhavrao Waghmare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172277
|
|
KISHOR UDDHAVRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Selu
|
MH-17-011-089-001/126
(DEULAGAON GAT)
|
1817011000NRG24010920230284862
|
01/09/2023
|
GANGADHAR RANGNATH KALE
|
1817011WL016887
|
GANGADHAR RANGNATH KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172229
|
|
KALE GANGADHAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-089-001/132
(DEULAGAON GAT)
|
1817011000NRG24300820230282332
|
01/09/2023
|
Vraundavani
|
1817011WL016604
|
Vraundavani
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172210
|
|
DESHMUKH VRUNDAVANI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-089-001/162
(DEULAGAON GAT)
|
1817011000NRG24010920230284863
|
01/09/2023
|
DWARKA BAPURAO GAIKE
|
1817011WL016887
|
DWARKA BAPURAO GAIKE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172163
|
|
GAYAKE DWARAKA BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-089-001/17
(DEULAGAON GAT)
|
1817011000NRG24300820230282309
|
01/09/2023
|
kailas gunaji tambe
|
1817011WL016603
|
kailas gunaji tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172220
|
|
Mr. KAILAS GUNAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Selu
|
MH-17-011-089-001/17
(DEULAGAON GAT)
|
1817011000NRG24300820230282310
|
01/09/2023
|
suman kailas tambe
|
1817011WL016603
|
suman kailas tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172214
|
|
Mrs. SUMAN KAILASH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Selu
|
MH-17-011-089-001/210
(DEULAGAON GAT)
|
1817011000NRG24300820230282311
|
01/09/2023
|
Abasaheb Rambhau Kadam
|
1817011WL016603
|
Abasaheb Rambhau Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172228
|
|
MR ABASAHEB RAMBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Selu
|
MH-17-011-089-001/210
(DEULAGAON GAT)
|
1817011000NRG24300820230282312
|
01/09/2023
|
kamal abasaheb kadam
|
1817011WL016603
|
kamal abasaheb kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172221
|
|
Miss. Kamal Abasaheb Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Selu
|
MH-17-011-089-001/217
(DEULAGAON GAT)
|
1817011000NRG24300820230282313
|
01/09/2023
|
ankush dnyanoba kadam
|
1817011WL016603
|
ankush dnyanoba kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172174
|
|
KADAM ANKUSH DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-089-001/217
(DEULAGAON GAT)
|
1817011000NRG24300820230282314
|
01/09/2023
|
vithabai ankush kadam
|
1817011WL016603
|
vithabai ankush kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172207
|
|
Mrs. VITHABAI ANKUSHRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Selu
|
MH-17-011-089-001/22
(DEULAGAON GAT)
|
1817011000NRG24300820230282316
|
01/09/2023
|
saheb dashrath tambe
|
1817011WL016603
|
saheb dashrath tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172206
|
|
Mrs. SAHEBRAV DASHARATH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Selu
|
MH-17-011-089-001/235
(DEULAGAON GAT)
|
1817011000NRG24010920230284865
|
01/09/2023
|
parvti
|
1817011WL016887
|
parvti
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172218
|
|
Mrs. PARVTI GAJANAN PAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Selu
|
MH-17-011-089-001/37
(DEULAGAON GAT)
|
1817011000NRG24300820230282333
|
01/09/2023
|
bhagvan asaram barhate
|
1817011WL016604
|
bhagvan asaram barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172172
|
|
Mr. BHAGWAN ASARAM BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Selu
|
MH-17-011-089-001/37
(DEULAGAON GAT)
|
1817011000NRG24300820230282334
|
01/09/2023
|
suman bhagvan barhate
|
1817011WL016604
|
suman bhagvan barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172281
|
|
MRS SUMAN BHAGAVAN BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Selu
|
MH-17-011-089-001/398
(DEULAGAON GAT)
|
1817011000NRG24300820230282318
|
01/09/2023
|
P.M.kadam
|
1817011WL016603
|
P.M.kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230172156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Selu
|
MH-17-011-089-001/411
(DEULAGAON GAT)
|
1817011000NRG24300820230282651
|
01/09/2023
|
Shyam Nivratti Waghmare
|
1817011WL016645
|
Shyam Nivratti Waghmare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172157
|
|
Mr. SHAM NIVRATTI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Selu
|
MH-17-011-089-001/415
(DEULAGAON GAT)
|
1817011000NRG24300820230282652
|
01/09/2023
|
Nandekumar Tukaram Shilar
|
1817011WL016645
|
Nandekumar Tukaram Shilar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172262
|
|
SHILAR NANDKUMAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-089-001/428
(DEULAGAON GAT)
|
1817011000NRG24010920230284866
|
01/09/2023
|
KISHOR PRABHAKAR DOMBARE
|
1817011WL016887
|
KISHOR PRABHAKAR DOMBARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172173
|
|
DOMBRE KISHOR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-089-001/428
(DEULAGAON GAT)
|
1817011000NRG24010920230284867
|
01/09/2023
|
SHYAM PRABHAKAR DOMBARE
|
1817011WL016887
|
SHYAM PRABHAKAR DOMBARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172227
|
|
DOMBARE SHYAM PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-089-001/429
(DEULAGAON GAT)
|
1817011000NRG24010920230284869
|
01/09/2023
|
DNYANOBA LIMBAJI KALE
|
1817011WL016887
|
DNYANOBA LIMBAJI KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172149
|
|
KALE DNYNOBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-089-001/429
(DEULAGAON GAT)
|
1817011000NRG24010920230284870
|
01/09/2023
|
MUKTABAI DNYANOBA
|
1817011WL016887
|
MUKTABAI DNYANOBA
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172222
|
|
Mrs. Muktabai Dnyanoba Kale
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Selu
|
MH-17-011-089-001/451
(DEULAGAON GAT)
|
1817011000NRG24300820230282347
|
01/09/2023
|
NARAYAN BALASAHEB KADAM
|
1817011WL016605
|
NARAYAN BALASAHEB KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172164
|
|
KADAM NARAYAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-089-001/451
(DEULAGAON GAT)
|
1817011000NRG24300820230282348
|
01/09/2023
|
TRIMBAK BALASAHEB
|
1817011WL016605
|
TRIMBAK BALASAHEB
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172169
|
|
KADAM TRIMBAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-089-001/453
(DEULAGAON GAT)
|
1817011000NRG24300820230282349
|
01/09/2023
|
MAHADEV LAXMAN KADAM
|
1817011WL016605
|
MAHADEV LAXMAN KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172151
|
|
KADAM MAHADEO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-089-001/454
(DEULAGAON GAT)
|
1817011000NRG24300820230282350
|
01/09/2023
|
SITABAI RAMBHAU KADAM
|
1817011WL016605
|
SITABAI RAMBHAU KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172155
|
|
KADAM SITA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-089-001/465
(DEULAGAON GAT)
|
1817011000NRG24010920230284872
|
01/09/2023
|
JANABAI KRUSHNA JINTURKAR
|
1817011WL016887
|
JANABAI KRUSHNA JINTURKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172216
|
|
Mrs. JANA KRUSHNA JINTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Selu
|
MH-17-011-089-001/465
(DEULAGAON GAT)
|
1817011000NRG24010920230284871
|
01/09/2023
|
KRUSHNA SUDAMRAO JINTURKAR
|
1817011WL016887
|
KRUSHNA SUDAMRAO JINTURKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172160
|
|
Mr. KRISHNA SUDAMRAO JINTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Selu
|
MH-17-011-089-001/504
(DEULAGAON GAT)
|
1817011000NRG24010920230284873
|
01/09/2023
|
Babasaheb Anantrao Kadam
|
1817011WL016887
|
Babasaheb Anantrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172219
|
|
KADAM BALASAHEB ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-089-001/511
(DEULAGAON GAT)
|
1817011000NRG24010920230284874
|
01/09/2023
|
Ashok Bhagwan Gore
|
1817011WL016887
|
Ashok Bhagwan Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172159
|
|
GORE ASHOK BAHGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-089-001/511
(DEULAGAON GAT)
|
1817011000NRG24010920230284875
|
01/09/2023
|
Nandabai Ashok Gore
|
1817011WL016887
|
Nandabai Ashok Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172198
|
|
GORE NANDABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-089-001/511
(DEULAGAON GAT)
|
1817011000NRG24010920230284876
|
01/09/2023
|
Rajendra Ashok Gore
|
1817011WL016887
|
Rajendra Ashok Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172290
|
|
RAJENDRA ASHOKRAO GORE
|
HDFC BANK LTD(607152)
|
|
61
|
Selu
|
MH-17-011-089-001/516
(DEULAGAON GAT)
|
1817011000NRG24010920230284878
|
01/09/2023
|
Mainabai Namdev Kale
|
1817011WL016887
|
Mainabai Namdev Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172197
|
|
KALE MAYNABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-089-001/516
(DEULAGAON GAT)
|
1817011000NRG24010920230284877
|
01/09/2023
|
Namdev Limbaji Kale
|
1817011WL016887
|
Namdev Limbaji Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172167
|
|
KALE NAMDAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-089-001/561
(DEULAGAON GAT)
|
1817011000NRG24300820230282336
|
01/09/2023
|
Dadasaheb Ashroba Barhate
|
1817011WL016604
|
Dadasaheb Ashroba Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172161
|
|
DADASAHEB ASHROBA BARAHATE
|
GENERAL POST OFFICE(607245)
|
|
64
|
Selu
|
MH-17-011-089-001/561
(DEULAGAON GAT)
|
1817011000NRG24300820230282337
|
01/09/2023
|
Sumitra Dadasaheb Barhate
|
1817011WL016604
|
Sumitra Dadasaheb Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172162
|
|
BARHATE SOMITRA DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-089-001/566
(DEULAGAON GAT)
|
1817011000NRG24300820230282655
|
01/09/2023
|
Gajanan Rambhau Mohite
|
1817011WL016645
|
Gajanan Rambhau Mohite
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172209
|
|
Mr. GAJANAN RAMBHAU MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Selu
|
MH-17-011-089-001/58
(DEULAGAON GAT)
|
1817011000NRG24300820230282320
|
01/09/2023
|
sanjivani parmeshwar shelar
|
1817011WL016603
|
sanjivani parmeshwar shelar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172270
|
|
Mrs. Sanjivani Parmeshwar Shilar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Selu
|
MH-17-011-089-001/607
(DEULAGAON GAT)
|
1817011000NRG24300820230282322
|
01/09/2023
|
bhimrao rambhau kale
|
1817011WL016603
|
bhimrao rambhau kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172201
|
|
Mr. BHIMRAO RAMBHAU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Selu
|
MH-17-011-089-001/665
(DEULAGAON GAT)
|
1817011000NRG24300820230282351
|
01/09/2023
|
Narayan Sitaram Kadam
|
1817011WL016605
|
Narayan Sitaram Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172165
|
|
KADAM NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-089-001/665
(DEULAGAON GAT)
|
1817011000NRG24300820230282352
|
01/09/2023
|
Vandana Narayan Kadam
|
1817011WL016605
|
Vandana Narayan Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172278
|
|
Miss. Vandana Narayan Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Selu
|
MH-17-011-089-001/709
(DEULAGAON GAT)
|
1817011000NRG24300820230282326
|
01/09/2023
|
Sunita Vitthalrao Kadam
|
1817011WL016603
|
Sunita Vitthalrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172274
|
|
Miss. Sunita Vitthalrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Selu
|
MH-17-011-089-001/709
(DEULAGAON GAT)
|
1817011000NRG24300820230282325
|
01/09/2023
|
Vitthal Shamrao Kadam
|
1817011WL016603
|
Vitthal Shamrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172166
|
|
KADAM VITTHAL SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-089-001/749
(DEULAGAON GAT)
|
1817011000NRG24300820230282656
|
01/09/2023
|
Datta Annasaheb Gajmal
|
1817011WL016645
|
Datta Annasaheb Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172208
|
|
GAJMAL DATTA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-089-001/771
(DEULAGAON GAT)
|
1817011000NRG24300820230282342
|
01/09/2023
|
Radha Dnyaneshwar Kadam
|
1817011WL016604
|
Radha Dnyaneshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172269
|
|
Miss. Radha Dnyaneshwar Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Selu
|
MH-17-011-089-001/771
(DEULAGAON GAT)
|
1817011000NRG24300820230282341
|
01/09/2023
|
Rukhminbai Anantrav Kadam
|
1817011WL016604
|
Rukhminbai Anantrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172199
|
|
Mrs. RUKHMINBAI ANANTRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Selu
|
MH-17-011-089-001/805
(DEULAGAON GAT)
|
1817011000NRG24300820230282343
|
01/09/2023
|
Dnyaneshwar Asaram Barhate
|
1817011WL016604
|
Dnyaneshwar Asaram Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172152
|
|
BARAHATE DNYANESWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-089-001/805
(DEULAGAON GAT)
|
1817011000NRG24300820230282344
|
01/09/2023
|
Sunita Dnyaneshwar Barhate
|
1817011WL016604
|
Sunita Dnyaneshwar Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172273
|
|
Miss. Sunita Dnyaneshwar Barhate
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Selu
|
MH-17-011-089-001/806
(DEULAGAON GAT)
|
1817011000NRG24300820230282355
|
01/09/2023
|
Sarswati Bhausaheb Dake
|
1817011WL016605
|
Sarswati Bhausaheb Dake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172150
|
|
DAKE SARASWATIBAI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-089-001/806
(DEULAGAON GAT)
|
1817011000NRG24300820230282353
|
01/09/2023
|
Shivaji Bhausaheb Dake
|
1817011WL016605
|
Shivaji Bhausaheb Dake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172153
|
|
DAKE SHIVAJI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-089-001/808
(DEULAGAON GAT)
|
1817011000NRG24300820230282301
|
01/09/2023
|
Parmeshwar Ganeshrao Kadam
|
1817011WL016602
|
Parmeshwar Ganeshrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172215
|
|
Mr. PARMESHWAR GANESHRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Selu
|
MH-17-011-089-001/810
(DEULAGAON GAT)
|
1817011000NRG24300820230282346
|
01/09/2023
|
Puja Vishwanath Panchal
|
1817011WL016604
|
Puja Vishwanath Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172282
|
|
Mrs. PUJA VISHWNATH PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Selu
|
MH-17-011-089-001/810
(DEULAGAON GAT)
|
1817011000NRG24300820230282345
|
01/09/2023
|
Vishwanath Sudamrao Panchal
|
1817011WL016604
|
Vishwanath Sudamrao Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172283
|
|
Mr. Vishwnath Sudamrao Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Selu
|
MH-17-011-089-001/829
(DEULAGAON GAT)
|
1817011000NRG24300820230282329
|
01/09/2023
|
Dwaraka Uttam Gajmal
|
1817011WL016603
|
Dwaraka Uttam Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172205
|
|
Mrs. DWARKA UTTAM GAJAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Selu
|
MH-17-011-089-001/829
(DEULAGAON GAT)
|
1817011000NRG24300820230282328
|
01/09/2023
|
Uttam Devarao Gajmal
|
1817011WL016603
|
Uttam Devarao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172204
|
|
Mr. UTTAM DEVARAV GAJMAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Selu
|
MH-17-011-089-001/837
(DEULAGAON GAT)
|
1817011000NRG24010920230284879
|
01/09/2023
|
Kondiba Kashinath Kale
|
1817011WL016887
|
Kondiba Kashinath Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172158
|
|
KALE KONDIBA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-089-001/837
(DEULAGAON GAT)
|
1817011000NRG24010920230284880
|
01/09/2023
|
Kushavarta Kondiba Kale
|
1817011WL016887
|
Kushavarta Kondiba Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172268
|
|
Miss. Kushavarta Kondiba Kale
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Selu
|
MH-17-011-089-001/85
(DEULAGAON GAT)
|
1817011000NRG24300820230282331
|
01/09/2023
|
DRPADI LAKSHMAN KALE
|
1817011WL016603
|
DRPADI LAKSHMAN KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172176
|
|
Mrs. DRAUPATI LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Selu
|
MH-17-011-089-001/85
(DEULAGAON GAT)
|
1817011000NRG24300820230282330
|
01/09/2023
|
lakshman asaram kale
|
1817011WL016603
|
lakshman asaram kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172168
|
|
KALE LAXMAN ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-089-001/963
(DEULAGAON GAT)
|
1817011000NRG24300820230282657
|
01/09/2023
|
VITTHAL BABURAO NAVADKAR
|
1817011WL016645
|
VITTHAL BABURAO NAVADKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172289
|
|
Mr. VITTHAL BABURAO NAVADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Selu
|
MH-17-011-089-001/969
(DEULAGAON GAT)
|
1817011000NRG24300820230282303
|
01/09/2023
|
Mukta Someshwar Kadam
|
1817011WL016602
|
Mukta Someshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172284
|
|
MRS MUKTA BHANUDAS POUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Selu
|
MH-17-011-089-001/971
(DEULAGAON GAT)
|
1817011000NRG24300820230282305
|
01/09/2023
|
Gulab Damodhar Tambe
|
1817011WL016602
|
Gulab Damodhar Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172276
|
|
TAMBE GULAB DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128037
|
128037
|
|
|
|
|
|
|
|
|
91
|
Selu
|
MH-17-011-007-001/52
(SALEGAON)
|
1817011000NRG24300820230282752
|
01/09/2023
|
Jairam sonaji ture
|
1817011WL016667
|
Jairam sonaji ture
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172141
|
|
TARE JAYARAM SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-007-001/52
(SALEGAON)
|
1817011000NRG24300820230282753
|
01/09/2023
|
Vachanlabai jayram tare
|
1817011WL016667
|
Vachanlabai jayram tare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172142
|
|
TARE VACHALABAI JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-015-001/103
(DIGRAS KH.)
|
1817011000NRG24300820230282890
|
01/09/2023
|
muralidhar sopanrao barsale
|
1817011WL016677
|
muralidhar sopanrao barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172234
|
|
BARSALE MURLIDHAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-015-001/182
(DIGRAS KH.)
|
1817011000NRG24300820230282248
|
01/09/2023
|
mariba chagoji kshrisagar
|
1817011WL016597
|
mariba chagoji kshrisagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172143
|
|
KSHIRSAGAR MARIBA CHANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-015-001/410
(DIGRAS KH.)
|
1817011000NRG24300820230282891
|
01/09/2023
|
Sakhubai Shyamsundar Barsale
|
1817011WL016677
|
Sakhubai Shyamsundar Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172235
|
|
BARSALE SAKHUBAI SHAMSUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-015-001/489
(DIGRAS KH.)
|
1817011000NRG24300820230282892
|
01/09/2023
|
Badrinath Shyamsundar Barsale
|
1817011WL016677
|
Badrinath Shyamsundar Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172145
|
|
BARSALE BADRINATH SHYAMSUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-015-001/669
(DIGRAS KH.)
|
1817011000NRG24300820230282893
|
01/09/2023
|
Tukaram Dattarao Jogdand
|
1817011WL016677
|
Tukaram Dattarao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172231
|
|
TUKARAM DATTARAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-015-001/672
(DIGRAS KH.)
|
1817011000NRG24300820230282894
|
01/09/2023
|
Vasant Asaram Barsale
|
1817011WL016677
|
Vasant Asaram Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172230
|
|
BARSALE VASANT ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-015-001/674
(DIGRAS KH.)
|
1817011000NRG24300820230282895
|
01/09/2023
|
Vaibhav Uddhavrao Barsale
|
1817011WL016677
|
Vaibhav Uddhavrao Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172146
|
|
BARSALE VAIBHAV M/G BARSALE UDDHAV TULSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-015-001/677
(DIGRAS KH.)
|
1817011000NRG24300820230282896
|
01/09/2023
|
Ganesh Ramkishan Bure
|
1817011WL016677
|
Ganesh Ramkishan Bure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172144
|
|
BURE GANESH RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-015-001/69
(DIGRAS KH.)
|
1817011000NRG24300820230282898
|
01/09/2023
|
saram jijabahau barsale
|
1817011WL016677
|
saram jijabahau barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172233
|
|
BARSALE ASARAM JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-015-001/69
(DIGRAS KH.)
|
1817011000NRG24300820230282899
|
01/09/2023
|
sheshkala asaram barsale
|
1817011WL016677
|
sheshkala asaram barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172232
|
|
BARSALE SHESHIKALA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-034-001/142
(SHINDE TAKALI)
|
1817011000NRG24300820230282732
|
01/09/2023
|
Yadhavrao Shamrao Kadam
|
1817011WL016664
|
Yadhavrao Shamrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172109
|
|
KADAM YADAV SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-034-001/268
(SHINDE TAKALI)
|
1817011000NRG24300820230282921
|
01/09/2023
|
Rekha Sarjerao Pawar
|
1817011WL016680
|
Rekha Sarjerao Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172113
|
|
Mrs. REKHA SARJERAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Selu
|
MH-17-011-034-001/270
(SHINDE TAKALI)
|
1817011000NRG24300820230282922
|
01/09/2023
|
Nandu Gajamal
|
1817011WL016680
|
Nandu Gajamal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172256
|
|
NANDU LAXMAN GAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Selu
|
MH-17-011-034-001/64
(SHINDE TAKALI)
|
1817011000NRG24300820230282937
|
01/09/2023
|
Ramesh
|
1817011WL016680
|
Ramesh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172108
|
|
PAWAR RAMESH DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-034-001/85
(SHINDE TAKALI)
|
1817011000NRG24300820230282959
|
01/09/2023
|
balasaheb bapurao dhotare
|
1817011WL016680
|
balasaheb bapurao dhotare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230172258
|
|
DHOTARE BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-035-001/1274
(Khalgaon)
|
1817011000NRG24300820230282253
|
01/09/2023
|
Datta Gopinathrao Rodge
|
1817011WL016598
|
Datta Gopinathrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172257
|
|
RODAGE DATTA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-035-001/1334
(Khalgaon)
|
1817011000NRG24300820230282254
|
01/09/2023
|
Mangalbai Kondiba Rodge
|
1817011WL016598
|
Mangalbai Kondiba Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172112
|
|
RODGE MANGAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-035-001/14465
(Khalgaon)
|
1817011000NRG24300820230282258
|
01/09/2023
|
Chaya Malhari Wagh
|
1817011WL016598
|
Chaya Malhari Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172266
|
|
WAGH CHCHAYA MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-035-001/14465
(Khalgaon)
|
1817011000NRG24300820230282257
|
01/09/2023
|
Malhari Prakash Wagh
|
1817011WL016598
|
Malhari Prakash Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172265
|
|
WAGH MALAHARI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-035-001/1710
(Khalgaon)
|
1817011000NRG24300820230282259
|
01/09/2023
|
janardhan Sarjerao Rodge
|
1817011WL016598
|
janardhan Sarjerao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172106
|
|
RODGE JENARDHAN SERJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-044-001/109
(TANDHULWADI)
|
1817011000NRG24300820230282638
|
01/09/2023
|
Prashant Sonaji Jadhav
|
1817011WL016642
|
Prashant Sonaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172237
|
|
PRASHANT SONAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
Selu
|
MH-17-011-044-001/109
(TANDHULWADI)
|
1817011000NRG24300820230282640
|
01/09/2023
|
Priyanka Mayur Jadhav
|
1817011WL016642
|
Priyanka Mayur Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172236
|
|
PRIYANKA MAYUR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
Selu
|
MH-17-011-045-001/113
(GOHEGAON)
|
1817011000NRG24300820230282292
|
01/09/2023
|
Vaijnath Vishwanath chalke
|
1817011WL016600
|
Vaijnath Vishwanath chalke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172267
|
|
CHALKE VAIJENATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-045-001/113
(GOHEGAON)
|
1817011000NRG24300820230282293
|
01/09/2023
|
Virbhadra Vaijnath
|
1817011WL016600
|
Virbhadra Vaijnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172111
|
|
CHALAKE VIRBDRA MG VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-045-001/115
(GOHEGAON)
|
1817011000NRG24300820230282294
|
01/09/2023
|
Sarubai Dinkar Javle
|
1817011WL016600
|
Sarubai Dinkar Javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172254
|
|
JAWALE SURUBAI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-045-001/149
(GOHEGAON)
|
1817011000NRG24300820230282300
|
01/09/2023
|
ANUSAYA DATTA MANE
|
1817011WL016601
|
ANUSAYA DATTA MANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172255
|
|
MANE ANUSAYA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-045-001/79
(GOHEGAON)
|
1817011000NRG24300820230282295
|
01/09/2023
|
Mahadev Babuappa
|
1817011WL016600
|
Mahadev Babuappa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172261
|
|
CHALKE MAHADEO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-064-001/156
(GIRGAON BU)
|
1817011000NRG24010920230284443
|
01/09/2023
|
Yashwant Appasaheb Gandule
|
1817011WL016869
|
Yashwant Appasaheb Gandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172120
|
|
HELSKAR YSHWANT APPASAEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-064-001/36
(GIRGAON BU)
|
1817011000NRG24010920230284452
|
01/09/2023
|
Santosh Mohan Solanke
|
1817011WL016869
|
Santosh Mohan Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172251
|
|
MR SANTOSH MOHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Selu
|
MH-17-011-064-001/406
(GIRGAON BU)
|
1817011000NRG24010920230284454
|
01/09/2023
|
Anjana Pralhad Tathe
|
1817011WL016869
|
Anjana Pralhad Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172252
|
|
TATHE ANJANA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-064-001/550
(GIRGAON BU)
|
1817011000NRG24010920230284457
|
01/09/2023
|
Laskhmibai Dnyandev Solanke
|
1817011WL016869
|
Laskhmibai Dnyandev Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172250
|
|
SOLANKE LAXIMIBAI DAYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-085-001/288
(KEMAPUR)
|
1817011000NRG24310820230283771
|
01/09/2023
|
VANITA SUDHAKAR PAWAR
|
1817011WL016785
|
VANITA SUDHAKAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172140
|
|
PAWAR VANITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-085-001/308
(KEMAPUR)
|
1817011000NRG24310820230283775
|
01/09/2023
|
ABHISHEK MAHADEV ANDHALE
|
1817011WL016786
|
ABHISHEK MAHADEV ANDHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172136
|
|
ANDHALE ABHISHEK MG MAHADEV MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-089-001/58
(DEULAGAON GAT)
|
1817011000NRG24300820230282319
|
01/09/2023
|
parmeshwar prakashrao sehlar
|
1817011WL016603
|
parmeshwar prakashrao sehlar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172114
|
|
SHILAR PARMESHWAR PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-089-001/704
(DEULAGAON GAT)
|
1817011000NRG24300820230282323
|
01/09/2023
|
Udhavrao Nivruttirao Kadam
|
1817011WL016603
|
Udhavrao Nivruttirao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172259
|
|
KADAM UDHAV NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-100-001/123
(SONNA)
|
1817011000NRG24300820230282263
|
01/09/2023
|
BHAGYESHRI GOVIND MAGAR
|
1817011WL016599
|
BHAGYESHRI GOVIND MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172244
|
|
MAGAR BHAGYASHRI GOVAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-100-001/143
(SONNA)
|
1817011000NRG24300820230282719
|
01/09/2023
|
shivaji narayan tarade
|
1817011WL016659
|
shivaji narayan tarade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172249
|
|
SHIVAJI NARAYAN TARD
|
BANK OF BARODA(606985)
|
|
130
|
Selu
|
MH-17-011-100-001/145
(SONNA)
|
1817011000NRG24300820230282265
|
01/09/2023
|
Anita Piraji Ambhure
|
1817011WL016599
|
Anita Piraji Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172134
|
|
AMBHURE ANITA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-100-001/145
(SONNA)
|
1817011000NRG24300820230282264
|
01/09/2023
|
piraji tukaram
|
1817011WL016599
|
piraji tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172125
|
|
AMBHORE PIRAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-100-001/156
(SONNA)
|
1817011000NRG24300820230282268
|
01/09/2023
|
Dnyaneshwar Bapurao Sanai
|
1817011WL016599
|
Dnyaneshwar Bapurao Sanai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172263
|
|
SANAI DNYANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-100-001/18
(SONNA)
|
1817011000NRG24300820230282700
|
01/09/2023
|
Santoba
|
1817011WL016657
|
Santoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172121
|
|
MAGAR SONBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-100-001/191
(SONNA)
|
1817011000NRG24300820230282269
|
01/09/2023
|
somitra aachyutrao magar
|
1817011WL016599
|
somitra aachyutrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172247
|
|
MAGAR SOMITRABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-100-001/200
(SONNA)
|
1817011000NRG24300820230282272
|
01/09/2023
|
yogesg madhukar magar
|
1817011WL016599
|
yogesg madhukar magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172243
|
|
TARDE YOGESH MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-100-001/293
(SONNA)
|
1817011000NRG24300820230282274
|
01/09/2023
|
mamadabai sakhara kashte
|
1817011WL016599
|
mamadabai sakhara kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172137
|
|
KASHTE MAMADABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-100-001/326
(SONNA)
|
1817011000NRG24300820230282707
|
01/09/2023
|
Sanjiv Narayan Magar
|
1817011WL016657
|
Sanjiv Narayan Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172126
|
|
MAGAR SANJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-100-001/365
(SONNA)
|
1817011000NRG24300820230282711
|
01/09/2023
|
dnyaneshvar murlidhar thakar
|
1817011WL016657
|
dnyaneshvar murlidhar thakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172123
|
|
MAGAR DYANESHWAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-100-001/606
(SONNA)
|
1817011000NRG24300820230282280
|
01/09/2023
|
SHITAL MAROTI MAGAR
|
1817011WL016599
|
SHITAL MAROTI MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172240
|
|
MAGAR SHITAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-100-001/608
(SONNA)
|
1817011000NRG24300820230282714
|
01/09/2023
|
ANANTA DNYANOBA LEGALE
|
1817011WL016657
|
ANANTA DNYANOBA LEGALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172139
|
|
ANANTA DYANOBA LENGULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-100-001/608
(SONNA)
|
1817011000NRG24300820230282713
|
01/09/2023
|
GAJANAN DNYANOBA LEGULE
|
1817011WL016657
|
GAJANAN DNYANOBA LEGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172127
|
|
GAJANAN DYANOBA LENGULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-100-001/626
(SONNA)
|
1817011000NRG24300820230282723
|
01/09/2023
|
Ashish Rustum Padghan
|
1817011WL016659
|
Ashish Rustum Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172242
|
|
ASHISH RUSTUM PADGHAN
|
CANARA BANK(508532)
|
|
143
|
Selu
|
MH-17-011-100-001/628
(SONNA)
|
1817011000NRG24300820230282281
|
01/09/2023
|
SUVRANA NAMDEV THAKR
|
1817011WL016599
|
SUVRANA NAMDEV THAKR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172138
|
|
SUVARNA NAMADEV THAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24300820230282287
|
01/09/2023
|
Sopan Bharat Magar
|
1817011WL016599
|
Sopan Bharat Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172241
|
|
MAGAR SOPAN BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-100-001/80
(SONNA)
|
1817011000NRG24300820230282727
|
01/09/2023
|
Girjabai vishwanath dodke
|
1817011WL016659
|
Girjabai vishwanath dodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172132
|
|
KORDADE GIRAJA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-100-001/80
(SONNA)
|
1817011000NRG24300820230282726
|
01/09/2023
|
Vishwanath lakshman korade
|
1817011WL016659
|
Vishwanath lakshman korade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172122
|
|
KORDE VISHWNATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-100-001/88
(SONNA)
|
1817011000NRG24300820230282291
|
01/09/2023
|
Sopan tukaram lengule
|
1817011WL016599
|
Sopan tukaram lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172248
|
|
LEGULE SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-102-001/131
(RAIPUR)
|
1817011000NRG24300820230282738
|
01/09/2023
|
Pandurang Kishanrao Gadekar
|
1817011WL016665
|
Pandurang Kishanrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172246
|
|
GADEKAR PANDURANG KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-102-001/196
(RAIPUR)
|
1817011000NRG24300820230282744
|
01/09/2023
|
SHAKUNTALA SUNDAR GADEKAR
|
1817011WL016666
|
SHAKUNTALA SUNDAR GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172264
|
|
GADEKAR SHANKUTALA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-102-001/221
(RAIPUR)
|
1817011000NRG24300820230282742
|
01/09/2023
|
Shantabai Ganeshbuva Giri
|
1817011WL016665
|
Shantabai Ganeshbuva Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172245
|
|
GIRI SHANTABAI GANESHBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-102-001/222
(RAIPUR)
|
1817011000NRG24300820230282515
|
01/09/2023
|
Dipali Rajendra Gadekar
|
1817011WL016621
|
Dipali Rajendra Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172124
|
|
GADEKAR DIPALI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Selu
|
MH-17-011-102-001/348
(RAIPUR)
|
1817011000NRG24300820230282516
|
01/09/2023
|
Indubai Nagorao Gadekar
|
1817011WL016621
|
Indubai Nagorao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172130
|
|
GADEKAR INDUBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-102-001/450
(RAIPUR)
|
1817011000NRG24300820230282743
|
01/09/2023
|
Dipak Taterao Panchal
|
1817011WL016665
|
Dipak Taterao Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172128
|
|
PANCHAL DIPAK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-102-001/456
(RAIPUR)
|
1817011000NRG24300820230282517
|
01/09/2023
|
radhabai murlidhar gadekar
|
1817011WL016621
|
radhabai murlidhar gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172135
|
|
GADEKAR RADHA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103467
|
103467
|
|
|
|
|
|
|
|
|
155
|
Selu
|
MH-17-011-015-001/130
(DIGRAS KH.)
|
1817011000NRG24300820230282754
|
01/09/2023
|
balasaheb namdev barsale
|
1817011WL016668
|
balasaheb namdev barsale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172185
|
|
BARAGALE BABASAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-015-001/130
(DIGRAS KH.)
|
1817011000NRG24300820230282755
|
01/09/2023
|
chandrakala balasaheb barsale
|
1817011WL016668
|
chandrakala balasaheb barsale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172183
|
|
BARSALE CHANDRAKAL BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-015-001/182
(DIGRAS KH.)
|
1817011000NRG24300820230282249
|
01/09/2023
|
shantabai mariba kshirisagar
|
1817011WL016597
|
shantabai mariba kshirisagar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172186
|
|
KSHIRSAGAR SHANTABAI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-034-001/345
(SHINDE TAKALI)
|
1817011000NRG24300820230282925
|
01/09/2023
|
Sarika Raju Gaikwad
|
1817011WL016680
|
Sarika Raju Gaikwad
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172189
|
|
MRS SARIKA RAJU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
Selu
|
MH-17-011-034-001/632
(SHINDE TAKALI)
|
1817011000NRG24300820230282933
|
01/09/2023
|
puja suresh taur
|
1817011WL016680
|
puja suresh taur
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172193
|
|
MRS PUJA SURESH TAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Selu
|
MH-17-011-034-001/656
(SHINDE TAKALI)
|
1817011000NRG24300820230282940
|
01/09/2023
|
Ramesh Machindra Pawar
|
1817011WL016680
|
Ramesh Machindra Pawar
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172190
|
|
RAMESH MACHINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Selu
|
MH-17-011-034-001/669
(SHINDE TAKALI)
|
1817011000NRG24300820230282734
|
01/09/2023
|
Omprakash Yadavrav Kadam
|
1817011WL016664
|
Omprakash Yadavrav Kadam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172223
|
|
MR OMPRAKASH YADAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Selu
|
MH-17-011-034-001/97
(SHINDE TAKALI)
|
1817011000NRG24300820230282962
|
01/09/2023
|
mangal piraji gaikwad
|
1817011WL016680
|
mangal piraji gaikwad
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A313230172188
|
|
GAYKAVAD MANGAL PIRAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
163
|
Selu
|
MH-17-011-035-001/26655350
(Khalgaon)
|
1817011000NRG24300820230282261
|
01/09/2023
|
Sanbhaji Manikrao Rodge
|
1817011WL016598
|
Sanbhaji Manikrao Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172298
|
|
Mr. SAMBHAJI MANIKRAO RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Selu
|
MH-17-011-089-001/242
(DEULAGAON GAT)
|
1817011000NRG24300820230282649
|
01/09/2023
|
babasaheb vishnu shelar
|
1817011WL016645
|
babasaheb vishnu shelar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172182
|
|
MR BABASAHEB VISHNU SHILAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Selu
|
MH-17-011-100-001/143
(SONNA)
|
1817011000NRG24300820230282720
|
01/09/2023
|
A.S.Tarade
|
1817011WL016659
|
A.S.Tarade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172187
|
|
ANNAPRANA SHIVAJI TARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-100-001/199
(SONNA)
|
1817011000NRG24300820230282270
|
01/09/2023
|
GANGASAGAR GANGARAM TARDE
|
1817011WL016599
|
GANGASAGAR GANGARAM TARDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172224
|
|
TARADE SAGAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-100-001/327
(SONNA)
|
1817011000NRG24300820230282708
|
01/09/2023
|
Ramprasad Sanjiv Magar
|
1817011WL016657
|
Ramprasad Sanjiv Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172304
|
|
MAGAR RAMPRASAD SANJIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-100-001/592
(SONNA)
|
1817011000NRG24300820230282712
|
01/09/2023
|
SHIDESHWAR SOMESOMESHWAR MAGAR
|
1817011WL016657
|
SHIDESHWAR SOMESOMESHWAR MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172194
|
|
SHIDYESVAR SOMESVAR MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
169
|
Selu
|
MH-17-011-064-001/143
(GIRGAON BU)
|
1817011000NRG24010920230284442
|
01/09/2023
|
Meera Mohan Solanke
|
1817011WL016869
|
Meera Mohan Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172226
|
|
SOLANKE MIRA MODAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Selu
|
MH-17-011-064-001/158
(GIRGAON BU)
|
1817011000NRG24010920230284444
|
01/09/2023
|
Bhagubai Ganesh Fate
|
1817011WL016869
|
Bhagubai Ganesh Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172147
|
|
MRS BHAGUBAI GANESH FATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Selu
|
MH-17-011-064-001/179
(GIRGAON BU)
|
1817011000NRG24010920230284445
|
01/09/2023
|
Sanjay Abasaheb Solanke
|
1817011WL016869
|
Sanjay Abasaheb Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172225
|
|
SOLNKE SANJAY AABASEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-064-001/292
(GIRGAON BU)
|
1817011000NRG24010920230284448
|
01/09/2023
|
Lanka Mohan Solanke
|
1817011WL016869
|
Lanka Mohan Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172184
|
|
MRS LANKA MOHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Selu
|
MH-17-011-064-001/358
(GIRGAON BU)
|
1817011000NRG24010920230284451
|
01/09/2023
|
Vithal Ganpatrao Solanke
|
1817011WL016869
|
Vithal Ganpatrao Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172179
|
|
SOLANKE VITTHAL GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-064-001/480
(GIRGAON BU)
|
1817011000NRG24010920230284455
|
01/09/2023
|
Taramati Vithalrao Solanke
|
1817011WL016869
|
Taramati Vithalrao Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172192
|
|
SOLNKE TARAMATI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-064-001/716
(GIRGAON BU)
|
1817011000NRG24010920230284464
|
01/09/2023
|
Panchkula Dattatray Borade
|
1817011WL016869
|
Panchkula Dattatray Borade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172180
|
|
BORADE PANCHFULA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-064-001/723
(GIRGAON BU)
|
1817011000NRG24010920230284465
|
01/09/2023
|
Kundlik Keshav Fate
|
1817011WL016869
|
Kundlik Keshav Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172191
|
|
SHRI KUNDALIK KESHAV FATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Selu
|
MH-17-011-085-001/234
(KEMAPUR)
|
1817011000NRG24310820230283769
|
01/09/2023
|
Sudhakar Savai Pawar
|
1817011WL016785
|
Sudhakar Savai Pawar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172181
|
|
MR SUDHAKAR SAVAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
178
|
Selu
|
MH-17-011-035-001/1749
(Khalgaon)
|
1817011000NRG24300820230282260
|
01/09/2023
|
Dipak Balasaheb Rodge
|
1817011WL016598
|
Dipak Balasaheb Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172287
|
|
RODGE DEEPAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
Selu
|
MH-17-011-044-001/109
(TANDHULWADI)
|
1817011000NRG24300820230282641
|
01/09/2023
|
SONAJI GOPINATH JHADHV
|
1817011WL016642
|
SONAJI GOPINATH JHADHV
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172178
|
|
JADHAV SONAJI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-044-001/96
(TANDHULWADI)
|
1817011000NRG24300820230282644
|
01/09/2023
|
Ramchandra Namdevrao Harkal
|
1817011WL016642
|
Ramchandra Namdevrao Harkal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172177
|
|
MR SHYAM RAMCHANDRA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
Selu
|
MH-17-011-034-001/629
(SHINDE TAKALI)
|
1817011000NRG24300820230282928
|
01/09/2023
|
Digambar Skharam Dhotare
|
1817011WL016680
|
Digambar Skharam Dhotare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172118
|
|
Mr. Digambar Sakharam Dhotre
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Selu
|
MH-17-011-034-001/634
(SHINDE TAKALI)
|
1817011000NRG24300820230282934
|
01/09/2023
|
yogesh laxman pawar
|
1817011WL016680
|
yogesh laxman pawar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172116
|
|
PAWAR YOGESH LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-034-001/638
(SHINDE TAKALI)
|
1817011000NRG24300820230282936
|
01/09/2023
|
kushwarta dattarao pawar
|
1817011WL016680
|
kushwarta dattarao pawar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172117
|
|
Mr. Kushwarta Dattarao Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Selu
|
MH-17-011-034-001/654
(SHINDE TAKALI)
|
1817011000NRG24300820230282938
|
01/09/2023
|
Mohan Dnyanoba Raut
|
1817011WL016680
|
Mohan Dnyanoba Raut
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172107
|
|
RAUT MOHAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-034-001/666
(SHINDE TAKALI)
|
1817011000NRG24300820230282943
|
01/09/2023
|
Vinayak Ashroba Pawar
|
1817011WL016680
|
Vinayak Ashroba Pawar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172105
|
|
PAWAR VINAIK ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-034-001/693
(SHINDE TAKALI)
|
1817011000NRG24300820230282949
|
01/09/2023
|
Appasaheb
|
1817011WL016680
|
Appasaheb
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172104
|
|
TANGADE APPASAHEB DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-034-001/695
(SHINDE TAKALI)
|
1817011000NRG24300820230282951
|
01/09/2023
|
Balasaheb Laxman Pawar
|
1817011WL016680
|
Balasaheb Laxman Pawar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172115
|
|
BALASAHEB LAXMAN PAWAR
|
ICICI BANK LTD(508534)
|
|
188
|
Selu
|
MH-17-011-045-001/108
(GOHEGAON)
|
1817011000NRG24300820230282296
|
01/09/2023
|
Digambar Kishanrao Gore
|
1817011WL016601
|
Digambar Kishanrao Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172110
|
|
GORE DIGAMBAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-045-001/108
(GOHEGAON)
|
1817011000NRG24300820230282297
|
01/09/2023
|
Vaishali Digambar Gore
|
1817011WL016601
|
Vaishali Digambar Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172253
|
|
GORE DAVSHALA DIGAAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-045-001/149
(GOHEGAON)
|
1817011000NRG24300820230282299
|
01/09/2023
|
DATTA DAGDUBA MANE
|
1817011WL016601
|
DATTA DAGDUBA MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172260
|
|
MANE DATTA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-100-001/496
(SONNA)
|
1817011000NRG24300820230282722
|
01/09/2023
|
Vishnu Bhojaji Padaghan
|
1817011WL016659
|
Vishnu Bhojaji Padaghan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172129
|
|
PADGAN VISHNU BHUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Selu
|
MH-17-011-100-001/645
(SONNA)
|
1817011000NRG24300820230282283
|
01/09/2023
|
Bhagwan Munjabhau Magar
|
1817011WL016599
|
Bhagwan Munjabhau Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172238
|
|
MAGAR BHAGWAN MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Selu
|
MH-17-011-102-001/196
(RAIPUR)
|
1817011000NRG24300820230282745
|
01/09/2023
|
BALU SUNDAR GADEKAR
|
1817011WL016666
|
BALU SUNDAR GADEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172131
|
|
GADEKAR BALU SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-102-001/533
(RAIPUR)
|
1817011000NRG24300820230282518
|
01/09/2023
|
MALAN DATTA PARDHE
|
1817011WL016621
|
MALAN DATTA PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172239
|
|
MALAN DATTA PARDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-102-001/567
(RAIPUR)
|
1817011000NRG24300820230282519
|
01/09/2023
|
BHAGWAN GHODIBA GAIKWAD
|
1817011WL016621
|
BHAGWAN GHODIBA GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172133
|
|
BHAGWAN DHONDIBA GAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
196
|
Selu
|
MH-17-011-085-001/159
(KEMAPUR)
|
1817011000NRG24310820230283766
|
01/09/2023
|
chautrabai sampatrao andhle
|
1817011WL016785
|
chautrabai sampatrao andhle
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172294
|
|
ANDHLE CHAUTRABAI SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-085-001/159
(KEMAPUR)
|
1817011000NRG24310820230283765
|
01/09/2023
|
godavari shivaji andhle
|
1817011WL016785
|
godavari shivaji andhle
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172297
|
|
ANDHALE GODAWARI BHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-085-001/159
(KEMAPUR)
|
1817011000NRG24310820230283764
|
01/09/2023
|
shivaji sampatrao andhle
|
1817011WL016785
|
shivaji sampatrao andhle
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172296
|
|
ANDALE SHIVAJI SHANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Selu
|
MH-17-011-085-001/231
(KEMAPUR)
|
1817011000NRG24310820230283767
|
01/09/2023
|
Vandana Gangadhar Saruk
|
1817011WL016785
|
Vandana Gangadhar Saruk
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172299
|
|
Mrs. VANDANA GANGADHAR SAROK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Selu
|
MH-17-011-085-001/233
(KEMAPUR)
|
1817011000NRG24310820230283768
|
01/09/2023
|
Mohan Bhimrao Pawar
|
1817011WL016785
|
Mohan Bhimrao Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172306
|
|
PAWAR MOHAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-085-001/317
(KEMAPUR)
|
1817011000NRG24310820230283776
|
01/09/2023
|
NITIN RAMBHAU SARUK
|
1817011WL016786
|
NITIN RAMBHAU SARUK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172314
|
|
NITIN RAMBHAU SAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Selu
|
MH-17-011-085-001/321
(KEMAPUR)
|
1817011000NRG24310820230283778
|
01/09/2023
|
Avinash Mohan Pawar
|
1817011WL016786
|
Avinash Mohan Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172307
|
|
AVINASH MOHAN PAWAR
|
HDFC BANK LTD(607152)
|
|
203
|
Selu
|
MH-17-011-085-001/325
(KEMAPUR)
|
1817011000NRG24310820230283779
|
01/09/2023
|
Sham Uttam Pawar
|
1817011WL016786
|
Sham Uttam Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172308
|
|
PAWAR SHYAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
204
|
Selu
|
MH-17-011-034-001/289
(SHINDE TAKALI)
|
1817011000NRG24300820230282923
|
01/09/2023
|
Ajit Santram Pawar
|
1817011WL016680
|
Ajit Santram Pawar
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172148
|
|
PAWAR AYCHUT SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-034-001/670
(SHINDE TAKALI)
|
1817011000NRG24300820230282735
|
01/09/2023
|
Rameshwar Yadhavrao Kadam
|
1817011WL016664
|
Rameshwar Yadhavrao Kadam
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172310
|
|
Mr. Rameshwar Yadavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Selu
|
MH-17-011-034-001/87
(SHINDE TAKALI)
|
1817011000NRG24300820230282961
|
01/09/2023
|
Pradip Bhagvan Dhotare
|
1817011WL016680
|
Pradip Bhagvan Dhotare
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230172303
|
|
Master PRADIP BHAGWAN DHOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Selu
|
MH-17-011-035-001/1335
(Khalgaon)
|
1817011000NRG24300820230282256
|
01/09/2023
|
Nita Nitin Rodge
|
1817011WL016598
|
Nita Nitin Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172293
|
|
Mrs. NITA NITIN RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Selu
|
MH-17-011-035-001/1335
(Khalgaon)
|
1817011000NRG24300820230282255
|
01/09/2023
|
Nitin Kondibhau Rodge
|
1817011WL016598
|
Nitin Kondibhau Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172292
|
|
Mr. Nitin Kondibhau Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Selu
|
MH-17-011-064-001/562
(GIRGAON BU)
|
1817011000NRG24010920230284458
|
01/09/2023
|
PAWAN RANJIT PAHAD
|
1817011WL016869
|
PAWAN RANJIT PAHAD
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172312
|
|
PAVAN RANJIT FAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Selu
|
MH-17-011-064-001/589
(GIRGAON BU)
|
1817011000NRG24010920230284459
|
01/09/2023
|
ANKUSH LAXMAN GHATUL
|
1817011WL016869
|
ANKUSH LAXMAN GHATUL
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172102
|
|
GHATUL ANKUSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-064-001/624
(GIRGAON BU)
|
1817011000NRG24010920230284462
|
01/09/2023
|
Swati Manoj Tathe
|
1817011WL016869
|
Swati Manoj Tathe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172313
|
|
SWATI MANOJ TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Selu
|
MH-17-011-085-001/159
(KEMAPUR)
|
1817011000NRG24310820230283763
|
01/09/2023
|
jijabhau Shankarao andhle
|
1817011WL016785
|
jijabhau Shankarao andhle
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172311
|
|
JIJABHAU SHANKAR AND
|
BANK OF BARODA(606985)
|
|
213
|
Selu
|
MH-17-011-085-001/159
(KEMAPUR)
|
1817011000NRG24310820230283762
|
01/09/2023
|
Shankarao munjaji andhle
|
1817011WL016785
|
Shankarao munjaji andhle
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172309
|
|
ANDHALE SHANKAR MUNJAJEE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
214
|
Selu
|
MH-17-011-085-001/295
(KEMAPUR)
|
1817011000NRG24310820230283772
|
01/09/2023
|
JANABAI MOHAN PAWAR
|
1817011WL016786
|
JANABAI MOHAN PAWAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172291
|
|
Mrs. JANABAI MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Selu
|
MH-17-011-085-001/305
(KEMAPUR)
|
1817011000NRG24310820230283774
|
01/09/2023
|
SACHIN SHIVAJI SARUK
|
1817011WL016786
|
SACHIN SHIVAJI SARUK
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172301
|
|
Mr. Sachin Shivaji Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Selu
|
MH-17-011-100-001/127
(SONNA)
|
1817011000NRG24300820230282717
|
01/09/2023
|
aatam rushi padghan
|
1817011WL016659
|
aatam rushi padghan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172295
|
|
PADGHAN ATMARAM DHARUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-100-001/127
(SONNA)
|
1817011000NRG24300820230282718
|
01/09/2023
|
ikvaa attam padghan
|
1817011WL016659
|
ikvaa attam padghan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172300
|
|
Mrs. Ujawala Atmaram Padghan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Selu
|
MH-17-011-100-001/349
(SONNA)
|
1817011000NRG24300820230282275
|
01/09/2023
|
Latabai Chatrugan Magar
|
1817011WL016599
|
Latabai Chatrugan Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172324
|
|
LATABAI CHATRAGUN MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-100-001/79
(SONNA)
|
1817011000NRG24300820230282724
|
01/09/2023
|
manik laxman korde
|
1817011WL016659
|
manik laxman korde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172195
|
|
KORDE MANIK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Selu
|
MH-17-011-102-001/222
(RAIPUR)
|
1817011000NRG24300820230282514
|
01/09/2023
|
Rajendra Babasaheb Gadekar
|
1817011WL016621
|
Rajendra Babasaheb Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172305
|
|
RAJENDRA BABASAHEB G
|
BANK OF BARODA(606985)
|
|
221
|
Selu
|
MH-17-011-102-001/531
(RAIPUR)
|
1817011000NRG24300820230282524
|
01/09/2023
|
ashvinin sandipan giri
|
1817011WL016622
|
ashvinin sandipan giri
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172101
|
|
MRS ASHWINI SANDIPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Selu
|
MH-17-011-102-001/66
(RAIPUR)
|
1817011000NRG24300820230282748
|
01/09/2023
|
jijabhau bapurao hinge
|
1817011WL016666
|
jijabhau bapurao hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172103
|
|
HINGE JIJABHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-102-001/66
(RAIPUR)
|
1817011000NRG24300820230282749
|
01/09/2023
|
Kantabai Jijabhau
|
1817011WL016666
|
Kantabai Jijabhau
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172302
|
|
KANTA JIJABHAU HINGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
224
|
Selu
|
MH-17-011-064-001/343
(GIRGAON BU)
|
1817011000NRG24010920230284450
|
01/09/2023
|
Surekha Narayan Tathe
|
1817011WL016869
|
Surekha Narayan Tathe
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230172119
|
|
MS SUREKHA NARAYAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357357
|
357357
|
|
|
|
|
|
|
|