Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_210723APB_FTO_126131
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-17-011-007-001/101
(SALEGAON) 		1817011000NRG24180720230199315 21/07/2023 ganga ganesh gayake 1817011WL011676 ganga ganesh gayake 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230241350 GANGUBAI GANESH GAYKE BANK OF BARODA(606985)
2 Selu MH-17-011-014-001/300
(ROHINA K.) 		1817011000NRG24180720230198249 21/07/2023 Sarswati Navnath Giri 1817011WL011621 Sarswati Navnath Giri 00045 BARB0DBSAIL 1365 1365 Processed 28/07/2023 A208230241075 SARSWATI NAVNATH GIRI BANK OF BARODA(606985)
3 Selu MH-17-011-014-001/303
(ROHINA K.) 		1817011000NRG24180720230198250 21/07/2023 Rama Kishan Sutar 1817011WL011621 Rama Kishan Sutar 00045 BARB0DBSAIL 1365 1365 Processed 28/07/2023 A208230241074 SUTAR RAMA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Selu MH-17-011-014-001/32
(ROHINA K.) 		1817011000NRG24180720230198252 21/07/2023 kushum manohar kashte 1817011WL011621 kushum manohar kashte 00045 BARB0DBSAIL 1365 1365 Processed 28/07/2023 A208230241076 KUSUMBAI MANOHARRAO KASHTE BANK OF BARODA(606985)
5 Selu MH-17-011-046-001/651
(HISSI) 		1817011000NRG24180720230198875 21/07/2023 Rahui Sundarrao Gore 1817011WL011652 Rahui Sundarrao Gore 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230240664 Mr. RAHUL SUNDARRAO GORE MAHARASHTRA GRAMIN BANK(607000)
6 Selu MH-17-011-056-001/318
(JAVLA) 		1817011000NRG24180720230199207 21/07/2023 Parvatibai Mahadev Gat 1817011WL011669 Parvatibai Mahadev Gat 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230241351 MRS PARVATIBAI MAHADEV GAAT STATE BANK OF INDIA(508548)
7 Selu MH-17-011-075-001/114
(MHALSAPUR) 		1817011000NRG24180720230199043 21/07/2023 Kushavarta Pandurang Solanke 1817011WL011662 Kushavarta Pandurang Solanke 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230241352 MRS KUSHAVARTA PANDURAG SOLANKE STATE BANK OF INDIA(508548)
8 Selu MH-17-011-075-001/420
(MHALSAPUR) 		1817011000NRG24180720230199075 21/07/2023 SWAPNIL SUNDARRAO SOLANKE 1817011WL011662 SWAPNIL SUNDARRAO SOLANKE 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230241048 SWAPNIL SUNDARRAO SOLANKE BANK OF BARODA(606985)
9 Selu MH-17-011-075-001/708
(MHALSAPUR) 		1817011000NRG24180720230199098 21/07/2023 Sachin Dadarao Awate 1817011WL011662 Sachin Dadarao Awate 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230241086 MR SACHIN DADARAO AWATE STATE BANK OF INDIA(508548)
10 Selu MH-17-011-075-001/712
(MHALSAPUR) 		1817011000NRG24170720230194449 21/07/2023 Yogesh Babasaheb Dambale 1817011WL011407 Yogesh Babasaheb Dambale 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230241257 YOGESH BABASAHEB DAMBLE BANK OF BARODA(606985)
11 Selu MH-17-011-088-001/388
(AHERBORGAON) 		1817011000NRG24180720230198553 21/07/2023 SHAIKH MAJED JAFAR 1817011WL011639 SHAIKH MAJED JAFAR 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230241037 SHAIKH MAJED JAFAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Selu MH-17-011-088-001/523
(AHERBORGAON) 		1817011000NRG24180720230198514 21/07/2023 Vachist Ashok Lahane 1817011WL011637 Vachist Ashok Lahane 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230241034 LAHANE VACHIST ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Selu MH-17-011-088-001/707
(AHERBORGAON) 		1817011000NRG24180720230198561 21/07/2023 Rahul Asaram Lahane 1817011WL011639 Rahul Asaram Lahane 00045 BARB0DBSAIL 1638 1638 Processed 29/07/2023 A208230241043 RAHUL ASARAM LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Selu MH-17-011-088-001/708
(AHERBORGAON) 		1817011000NRG24180720230198562 21/07/2023 Pradip Sunil Lahane 1817011WL011639 Pradip Sunil Lahane 00045 BARB0DBSAIL 1638 1638 Processed 29/07/2023 A208230241042 PRADIP SUNIL LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Selu MH-17-011-088-001/796
(AHERBORGAON) 		1817011000NRG24180720230198523 21/07/2023 Komal Vaijnath Manwatkar 1817011WL011637 Komal Vaijnath Manwatkar 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230240665 KOMAL VAIJNATH MANWATKAR BANK OF BARODA(606985)
16 Selu MH-17-011-089-001/51
(DEULAGAON GAT) 		1817011000NRG24190720230204152 21/07/2023 Urmila Vishnu Gaikwad 1817011WL011910 Urmila Vishnu Gaikwad 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230241318 URMILA VISHNU GAIKWAD BANK OF BARODA(606985)
17 Selu MH-17-011-100-001/28
(SONNA) 		1817011000NRG24180720230199352 21/07/2023 Santosh Anurath Magar 1817011WL011680 Santosh Anurath Magar 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230240617 SANTOSH ANURATH MAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Selu MH-17-011-100-001/586
(SONNA) 		1817011000NRG24180720230199362 21/07/2023 Datta Munjabhau Magar 1817011WL011680 Datta Munjabhau Magar 00045 BARB0DBSAIL 1638 1638 Processed 28/07/2023 A208230241207 MR DATTA MUNJABHAU MAGAR STATE BANK OF INDIA(508548)
SubTotal 28665 28665
19 Selu MH-17-011-046-001/652
(HISSI) 		1817011000NRG24180720230198876 21/07/2023 Rahul Vinayak Magar 1817011WL011652 Rahul Vinayak Magar 00051 MAHB0000338 1638 1638 Processed 28/07/2023 A208230240656 M/s. RAHUL VINAYAK MAGAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
20 Selu MH-17-011-089-001/661
(DEULAGAON GAT) 		1817011000NRG24180720230199258 21/07/2023 Kushavarta Rambhau Mohite 1817011WL011671 Kushavarta Rambhau Mohite 00051 MAHB0000492 1638 1638 Processed 28/07/2023 A208230241302 Mrs. KUSHAVARTA RAMBHAU MOHITE BANK OF MAHARASHTRA(607387)
21 Selu MH-17-011-089-001/661
(DEULAGAON GAT) 		1817011000NRG24180720230199259 21/07/2023 Vaishnavi Gajanan Mohite 1817011WL011671 Vaishnavi Gajanan Mohite 00051 MAHB0000492 1638 1638 Processed 28/07/2023 A208230241297 Mrs. VAISHNAVI GAJANAN MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
22 Selu MH-17-011-034-001/264
(SHINDE TAKALI) 		1817011000NRG24180720230197435 21/07/2023 Kunta Narayan Pawar 1817011WL011580 Kunta Narayan Pawar 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241206 Mrs. KUNTA NARAYANRAO PAWAR BANK OF MAHARASHTRA(607387)
23 Selu MH-17-011-034-001/284
(SHINDE TAKALI) 		1817011000NRG24180720230197499 21/07/2023 Ankur Ganesh Pawar 1817011WL011582 Ankur Ganesh Pawar 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241205 Mr. Akrur Ganesh Pawar BANK OF MAHARASHTRA(607387)
24 Selu MH-17-011-034-001/72
(SHINDE TAKALI) 		1817011000NRG24180720230197500 21/07/2023 balabhau sopanroa 1817011WL011582 balabhau sopanroa 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241203 Mr. BALABHAU SOPANRAO PAWAR BANK OF MAHARASHTRA(607387)
25 Selu MH-17-011-034-001/72
(SHINDE TAKALI) 		1817011000NRG24180720230197501 21/07/2023 dwarakabai balabhau 1817011WL011582 dwarakabai balabhau 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241204 Mrs. DWARKA BALABHAU PAWAR BANK OF MAHARASHTRA(607387)
26 Selu MH-17-011-046-001/423
(HISSI) 		1817011000NRG24180720230198870 21/07/2023 SHARDA BHARAT KAWADE 1817011WL011652 SHARDA BHARAT KAWADE 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240657 Mr. Sharada Bharat Kawde BANK OF MAHARASHTRA(607387)
27 Selu MH-17-011-046-001/653
(HISSI) 		1817011000NRG24180720230198877 21/07/2023 Gajanan Bharat Kawade 1817011WL011652 Gajanan Bharat Kawade 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240658 Mr. Gajanan Bharat Kavade BANK OF MAHARASHTRA(607387)
28 Selu MH-17-011-088-001/148
(AHERBORGAON) 		1817011000NRG24180720230198545 21/07/2023 Santoba Kaluba Aware 1817011WL011639 Santoba Kaluba Aware 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241188 AVARE SANTOSH KALUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Selu MH-17-011-088-001/184
(AHERBORGAON) 		1817011000NRG24180720230198530 21/07/2023 Shaikh Asef Njamoddin 1817011WL011638 Shaikh Asef Njamoddin 00051 MAHB0000771 1638 1638 Processed 29/07/2023 A208230241273 SHAIKH ASEF NAJMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Selu MH-17-011-088-001/412
(AHERBORGAON) 		1817011000NRG24180720230198554 21/07/2023 Gaibi Bhujangrao Late 1817011WL011639 Gaibi Bhujangrao Late 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241137 Mr. GAIBINATH BHUJANGRAO LATE BANK OF MAHARASHTRA(607387)
31 Selu MH-17-011-088-001/439
(AHERBORGAON) 		1817011000NRG24180720230198555 21/07/2023 Anita Ashokrao Aware 1817011WL011639 Anita Ashokrao Aware 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241033 Mrs. ANITA ASHOK AWARE BANK OF MAHARASHTRA(607387)
32 Selu MH-17-011-088-001/591
(AHERBORGAON) 		1817011000NRG24180720230198515 21/07/2023 RUKHMIN KISHAN CHAVHAN 1817011WL011637 RUKHMIN KISHAN CHAVHAN 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241052 CHAVAN RUKHAMIN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Selu MH-17-011-088-001/670
(AHERBORGAON) 		1817011000NRG24180720230198517 21/07/2023 Ravi Umaji Lahane 1817011WL011637 Ravi Umaji Lahane 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241231 Mr. Ravi Umaji Lahane BANK OF MAHARASHTRA(607387)
34 Selu MH-17-011-088-001/734
(AHERBORGAON) 		1817011000NRG24180720230198564 21/07/2023 Laxman Parmeshwar Lengule 1817011WL011639 Laxman Parmeshwar Lengule 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241240 Master LAXMAN PARMESHWAR LENGULE BANK OF MAHARASHTRA(607387)
35 Selu MH-17-011-088-001/771
(AHERBORGAON) 		1817011000NRG24180720230198538 21/07/2023 Rushikesh Madan Mogare 1817011WL011638 Rushikesh Madan Mogare 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241275 Mr. Rushikesh Madan Mogare BANK OF MAHARASHTRA(607387)
36 Selu MH-17-011-088-001/773
(AHERBORGAON) 		1817011000NRG24180720230198539 21/07/2023 Sharad Asaram Lhane 1817011WL011638 Sharad Asaram Lhane 00051 MAHB0000771 1638 1638 Processed 29/07/2023 A208230241274 SHARAD ASARAM LHANE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Selu MH-17-011-088-001/780
(AHERBORGAON) 		1817011000NRG24180720230198569 21/07/2023 Komal Yogesh Waghmare 1817011WL011639 Komal Yogesh Waghmare 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241276 MS KOMAL DATTA SAJJAN STATE BANK OF INDIA(508548)
38 Selu MH-17-011-088-001/782
(AHERBORGAON) 		1817011000NRG24180720230198571 21/07/2023 Anjali Shriram Mogare 1817011WL011639 Anjali Shriram Mogare 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241277 MISS ANJALI BALASAHEB KALE STATE BANK OF INDIA(508548)
39 Selu MH-17-011-089-001/1029
(DEULAGAON GAT) 		1817011000NRG24190720230204113 21/07/2023 Dipak Babanrao Kadam 1817011WL011910 Dipak Babanrao Kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241317 Mr. Dipak Babanrao Kadam BANK OF MAHARASHTRA(607387)
40 Selu MH-17-011-089-001/1048
(DEULAGAON GAT) 		1817011000NRG24180720230199223 21/07/2023 Gorakh Kalidas Shinde 1817011WL011671 Gorakh Kalidas Shinde 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240710 Mr. GORAKH KALIDAS SHINDE BANK OF MAHARASHTRA(607387)
41 Selu MH-17-011-089-001/143
(DEULAGAON GAT) 		1817011000NRG24190720230204132 21/07/2023 Santaram 1817011WL011910 Santaram 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241184 Mr. SANTARAM ABASAHEB HATKADKE BANK OF MAHARASHTRA(607387)
42 Selu MH-17-011-089-001/190
(DEULAGAON GAT) 		1817011000NRG24180720230199224 21/07/2023 BALASAEHB KADAM 1817011WL011671 BALASAEHB KADAM 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241293 KADAM BALASAHEB MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Selu MH-17-011-089-001/201
(DEULAGAON GAT) 		1817011000NRG24190720230204134 21/07/2023 ranjit 1817011WL011910 ranjit 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241185 KADAM RANJIT ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Selu MH-17-011-089-001/210
(DEULAGAON GAT) 		1817011000NRG24180720230199225 21/07/2023 Abasaheb Rambhau Kadam 1817011WL011671 Abasaheb Rambhau Kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241199 MR ABASAHEB RAMBHAU KADAM STATE BANK OF INDIA(508548)
45 Selu MH-17-011-089-001/210
(DEULAGAON GAT) 		1817011000NRG24180720230199226 21/07/2023 kamal abasaheb kadam 1817011WL011671 kamal abasaheb kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241281 Miss. Kamal Abasaheb Kadam BANK OF MAHARASHTRA(607387)
46 Selu MH-17-011-089-001/228
(DEULAGAON GAT) 		1817011000NRG24190720230204139 21/07/2023 Chaya Dnyaneshwar Naikwadee 1817011WL011910 Chaya Dnyaneshwar Naikwadee 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240709 Miss. Chhaya Dnyaneshwar Naikwade BANK OF MAHARASHTRA(607387)
47 Selu MH-17-011-089-001/228
(DEULAGAON GAT) 		1817011000NRG24190720230204138 21/07/2023 Dnyaneshwar P Naikwade 1817011WL011910 Dnyaneshwar P Naikwade 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240686 Mr. DNYANESHWAR PANDURANG NAIKWADE BANK OF MAHARASHTRA(607387)
48 Selu MH-17-011-089-001/237
(DEULAGAON GAT) 		1817011000NRG24180720230199228 21/07/2023 ganesh shyamrao shelar 1817011WL011671 ganesh shyamrao shelar 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241284 Mr. Ganesh Shamrav Shilar BANK OF MAHARASHTRA(607387)
49 Selu MH-17-011-089-001/241
(DEULAGAON GAT) 		1817011000NRG24190720230204140 21/07/2023 datta vithoba 1817011WL011910 datta vithoba 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241306 Mr. DATTA VITHOBA SARKATE BANK OF MAHARASHTRA(607387)
50 Selu MH-17-011-089-001/242
(DEULAGAON GAT) 		1817011000NRG24180720230199232 21/07/2023 kavita vishnu shelar 1817011WL011671 kavita vishnu shelar 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241282 Mrs. KAVITA BABASAHEB SHILAR BANK OF MAHARASHTRA(607387)
51 Selu MH-17-011-089-001/253
(DEULAGAON GAT) 		1817011000NRG24190720230204141 21/07/2023 PANDURANG ASHROBA JADHAV 1817011WL011910 PANDURANG ASHROBA JADHAV 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240684 Mr. PANDURANG KONDIBA JADHAV BANK OF MAHARASHTRA(607387)
52 Selu MH-17-011-089-001/253
(DEULAGAON GAT) 		1817011000NRG24190720230204142 21/07/2023 RUKHMIN KONDBA JADHAV 1817011WL011910 RUKHMIN KONDBA JADHAV 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240687 JADHAV RUKMIN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Selu MH-17-011-089-001/300
(DEULAGAON GAT) 		1817011000NRG24190720230204144 21/07/2023 gulab uttamrao kadam 1817011WL011910 gulab uttamrao kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240685 KADAM GULAB UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Selu MH-17-011-089-001/300
(DEULAGAON GAT) 		1817011000NRG24190720230204143 21/07/2023 sampat uttamrao kadam 1817011WL011910 sampat uttamrao kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241077 KADAM SAMPAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Selu MH-17-011-089-001/399
(DEULAGAON GAT) 		1817011000NRG24180720230199234 21/07/2023 rameshwar vishwanath kadam 1817011WL011671 rameshwar vishwanath kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241144 Mr. RAMESHWAR VISHWANATH KADAM BANK OF MAHARASHTRA(607387)
56 Selu MH-17-011-089-001/411
(DEULAGAON GAT) 		1817011000NRG24180720230199235 21/07/2023 Shyam Nivratti Waghmare 1817011WL011671 Shyam Nivratti Waghmare 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241294 Mr. SHAM NIVRATTI WAGHMARE BANK OF MAHARASHTRA(607387)
57 Selu MH-17-011-089-001/411
(DEULAGAON GAT) 		1817011000NRG24180720230199236 21/07/2023 yashoda 1817011WL011671 yashoda 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241226 YASHODA SHAMRAO WAGHMARE UNION BANK OF INDIA(508500)
58 Selu MH-17-011-089-001/412
(DEULAGAON GAT) 		1817011000NRG24190720230204145 21/07/2023 Sangita 1817011WL011910 Sangita 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241311 MRS SANGITA BALASAHEB DHAGE STATE BANK OF INDIA(508548)
59 Selu MH-17-011-089-001/415
(DEULAGAON GAT) 		1817011000NRG24180720230199237 21/07/2023 Nandekumar Tukaram Shilar 1817011WL011671 Nandekumar Tukaram Shilar 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241181 Mr. NANDKUMAR TUKARAM SHILAR BANK OF MAHARASHTRA(607387)
60 Selu MH-17-011-089-001/417
(DEULAGAON GAT) 		1817011000NRG24180720230199239 21/07/2023 chandreshekhar 1817011WL011671 chandreshekhar 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241213 KAVHALE CHANDRASEKHAR MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Selu MH-17-011-089-001/421
(DEULAGAON GAT) 		1817011000NRG24180720230199241 21/07/2023 CHAYA NARAYAN KADAM 1817011WL011671 CHAYA NARAYAN KADAM 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241078 Mrs. CHAYA NARAYANRAO KADAM BANK OF MAHARASHTRA(607387)
62 Selu MH-17-011-089-001/421
(DEULAGAON GAT) 		1817011000NRG24180720230199240 21/07/2023 NARAYAN VISHVNATH KADAM 1817011WL011671 NARAYAN VISHVNATH KADAM 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241292 Mr. NARAYAN VISHWNATH GATH BANK OF MAHARASHTRA(607387)
63 Selu MH-17-011-089-001/428
(DEULAGAON GAT) 		1817011000NRG24190720230204146 21/07/2023 KISHOR PRABHAKAR DOMBARE 1817011WL011910 KISHOR PRABHAKAR DOMBARE 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241142 DOMBRE KISHOR PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Selu MH-17-011-089-001/428
(DEULAGAON GAT) 		1817011000NRG24190720230204147 21/07/2023 SHYAM PRABHAKAR DOMBARE 1817011WL011910 SHYAM PRABHAKAR DOMBARE 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241141 DOMBARE SHYAM PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Selu MH-17-011-089-001/432
(DEULAGAON GAT) 		1817011000NRG24190720230204149 21/07/2023 KAMAL SUDHAKAR NIKAM 1817011WL011910 KAMAL SUDHAKAR NIKAM 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241310 Mrs. KAMAL SUDHAKAR NIKAM BANK OF MAHARASHTRA(607387)
66 Selu MH-17-011-089-001/441
(DEULAGAON GAT) 		1817011000NRG24180720230199242 21/07/2023 DATTA UDHAVRAO KADAM 1817011WL011671 DATTA UDHAVRAO KADAM 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241046 Mr. Dattatraya Udhavrao Kadam MAHARASHTRA GRAMIN BANK(607000)
67 Selu MH-17-011-089-001/441
(DEULAGAON GAT) 		1817011000NRG24180720230199243 21/07/2023 SUNITA DATTA KADAM 1817011WL011671 SUNITA DATTA KADAM 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241047 KADAM SUNITA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Selu MH-17-011-089-001/442
(DEULAGAON GAT) 		1817011000NRG24180720230199244 21/07/2023 VITTHAL RAMBHAU SONGUDE 1817011WL011671 VITTHAL RAMBHAU SONGUDE 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241313 Mr. VITTHAL RAMBHAU SONGUDE BANK OF MAHARASHTRA(607387)
69 Selu MH-17-011-089-001/453
(DEULAGAON GAT) 		1817011000NRG24180720230199245 21/07/2023 MAHADEV LAXMAN KADAM 1817011WL011671 MAHADEV LAXMAN KADAM 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241290 Mr. MAHADEV LAXMAN KADAM BANK OF MAHARASHTRA(607387)
70 Selu MH-17-011-089-001/49
(DEULAGAON GAT) 		1817011000NRG24180720230199246 21/07/2023 balasaheb ragunath kanse 1817011WL011671 balasaheb ragunath kanse 00051 MAHB0000771 1638 1638 Processed 29/07/2023 A208230241214 BALASAHEB RAGHUNATH KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
71 Selu MH-17-011-089-001/490
(DEULAGAON GAT) 		1817011000NRG24180720230199247 21/07/2023 Baburao Sukhdev Navadkar 1817011WL011671 Baburao Sukhdev Navadkar 00051 MAHB0000771 1638 1638 Processed 29/07/2023 A208230241212 BABURAO SUKHADEV NAVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Selu MH-17-011-089-001/507
(DEULAGAON GAT) 		1817011000NRG24190720230204150 21/07/2023 Bhagwat Shivaji Kadam 1817011WL011910 Bhagwat Shivaji Kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241147 KADAM BHAGWAT SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Selu MH-17-011-089-001/510
(DEULAGAON GAT) 		1817011000NRG24190720230204153 21/07/2023 Shivaji Ganpatrao Kadam 1817011WL011910 Shivaji Ganpatrao Kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241143 KADAM SHIVAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Selu MH-17-011-089-001/510
(DEULAGAON GAT) 		1817011000NRG24190720230204154 21/07/2023 Shrikant Shivaji Kadam 1817011WL011910 Shrikant Shivaji Kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241140 KADAM SHRIKANT SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Selu MH-17-011-089-001/537
(DEULAGAON GAT) 		1817011000NRG24190720230204155 21/07/2023 Narayan Vishvanath Sontakke 1817011WL011910 Narayan Vishvanath Sontakke 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241309 Mr. NARAYAN VISHWANATH SONTAKKE BANK OF MAHARASHTRA(607387)
76 Selu MH-17-011-089-001/55
(DEULAGAON GAT) 		1817011000NRG24180720230199248 21/07/2023 Sonaji Bapurav Virkar 1817011WL011671 Sonaji Bapurav Virkar 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241227 SONAJI BAPURAO VIRKAR BANK OF MAHARASHTRA(607387)
77 Selu MH-17-011-089-001/566
(DEULAGAON GAT) 		1817011000NRG24180720230199251 21/07/2023 Gajanan Rambhau Mohite 1817011WL011671 Gajanan Rambhau Mohite 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241301 Mr. GAJANAN RAMBHAU MOHITE BANK OF MAHARASHTRA(607387)
78 Selu MH-17-011-089-001/58
(DEULAGAON GAT) 		1817011000NRG24180720230199253 21/07/2023 sanjivani parmeshwar shelar 1817011WL011671 sanjivani parmeshwar shelar 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241283 Mrs. Sanjivani Parmeshwar Shilar BANK OF MAHARASHTRA(607387)
79 Selu MH-17-011-089-001/61
(DEULAGAON GAT) 		1817011000NRG24180720230199254 21/07/2023 Anil R Kanse 1817011WL011671 Anil R Kanse 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241182 KANSE ANIL RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Selu MH-17-011-089-001/611
(DEULAGAON GAT) 		1817011000NRG24190720230204156 21/07/2023 Bansi Baburao Hatkadake 1817011WL011910 Bansi Baburao Hatkadake 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241087 Mr. BANSI BABURAO HATKADKE BANK OF MAHARASHTRA(607387)
81 Selu MH-17-011-089-001/614
(DEULAGAON GAT) 		1817011000NRG24180720230199255 21/07/2023 Datta Dnyabo kale 1817011WL011671 Datta Dnyabo kale 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241295 Mr. DATTA DNYNOBA KALE BANK OF MAHARASHTRA(607387)
82 Selu MH-17-011-089-001/661
(DEULAGAON GAT) 		1817011000NRG24180720230199257 21/07/2023 Rambhau Sambhaji Mohite 1817011WL011671 Rambhau Sambhaji Mohite 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241296 Mr. RAMBHAU SAMBHAJI MOHITE BANK OF MAHARASHTRA(607387)
83 Selu MH-17-011-089-001/673
(DEULAGAON GAT) 		1817011000NRG24180720230199261 21/07/2023 Jayshri Sunil Kadam 1817011WL011671 Jayshri Sunil Kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241291 KADAM JAISHREE SUNILRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Selu MH-17-011-089-001/673
(DEULAGAON GAT) 		1817011000NRG24180720230199260 21/07/2023 Sunil Yashwantrav Kadam 1817011WL011671 Sunil Yashwantrav Kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241289 KADAM SUNIL YASHVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Selu MH-17-011-089-001/674
(DEULAGAON GAT) 		1817011000NRG24180720230199263 21/07/2023 Suman Yashwantrav Kadam 1817011WL011671 Suman Yashwantrav Kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241288 Mrs. SUMANBAI YESHWANTRAO KADAM BANK OF MAHARASHTRA(607387)
86 Selu MH-17-011-089-001/674
(DEULAGAON GAT) 		1817011000NRG24180720230199262 21/07/2023 Yashvant Nivruti Kadam 1817011WL011671 Yashvant Nivruti Kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241287 KADAM YASHWANT NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Selu MH-17-011-089-001/749
(DEULAGAON GAT) 		1817011000NRG24180720230199264 21/07/2023 Datta Annasaheb Gajmal 1817011WL011671 Datta Annasaheb Gajmal 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241300 Mr. DATTA ANNASAHEB GAJMAL BANK OF MAHARASHTRA(607387)
88 Selu MH-17-011-089-001/768
(DEULAGAON GAT) 		1817011000NRG24180720230199266 21/07/2023 Sudam Devidas Kadam 1817011WL011671 Sudam Devidas Kadam 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241299 Mr. SUDAM DEVIDAS KADAM BANK OF MAHARASHTRA(607387)
89 Selu MH-17-011-089-001/829
(DEULAGAON GAT) 		1817011000NRG24180720230199268 21/07/2023 Dwaraka Uttam Gajmal 1817011WL011671 Dwaraka Uttam Gajmal 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241280 Mrs. DWARKA UTTAM GAJAMAL BANK OF MAHARASHTRA(607387)
90 Selu MH-17-011-089-001/829
(DEULAGAON GAT) 		1817011000NRG24180720230199267 21/07/2023 Uttam Devarao Gajmal 1817011WL011671 Uttam Devarao Gajmal 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241279 Mr. UTTAM DEVARAV GAJMAL BANK OF MAHARASHTRA(607387)
91 Selu MH-17-011-089-001/844
(DEULAGAON GAT) 		1817011000NRG24180720230199269 21/07/2023 Jagannath Pandurang Pawar 1817011WL011671 Jagannath Pandurang Pawar 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241122 Mr. JAGGANATH PANDURANG PAWAR BANK OF MAHARASHTRA(607387)
92 Selu MH-17-011-089-001/957
(DEULAGAON GAT) 		1817011000NRG24180720230199271 21/07/2023 BHUJANG RAMESHWAR KADAM 1817011WL011671 BHUJANG RAMESHWAR KADAM 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241303 BHUJANG RAMESHWAR KADAM ICICI BANK LTD(508534)
93 Selu MH-17-011-089-001/963
(DEULAGAON GAT) 		1817011000NRG24180720230199273 21/07/2023 VITTHAL BABURAO NAVADKAR 1817011WL011671 VITTHAL BABURAO NAVADKAR 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241304 Mr. VITTHAL BABURAO NAVADKAR BANK OF MAHARASHTRA(607387)
94 Selu MH-17-011-093-001/132
(RADHE DHAMANGAON) 		1817011000NRG24180720230199425 21/07/2023 Bhagwat Muktiram Rokade 1817011WL011682 Bhagwat Muktiram Rokade 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241106 Mr. Bhagvat Muktiram Rokade BANK OF MAHARASHTRA(607387)
95 Selu MH-17-011-093-001/156
(RADHE DHAMANGAON) 		1817011000NRG24180720230199434 21/07/2023 Bhujangrao Shyamrao Khurusane 1817011WL011682 Bhujangrao Shyamrao Khurusane 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241098 KHURUSANE BHUJANG SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Selu MH-17-011-093-001/156
(RADHE DHAMANGAON) 		1817011000NRG24180720230199435 21/07/2023 Kalinda Bhujangrao Khurusane 1817011WL011682 Kalinda Bhujangrao Khurusane 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241111 MRS KALINDA BHUJANGRAV KHURUSANE STATE BANK OF INDIA(508548)
97 Selu MH-17-011-093-001/20
(RADHE DHAMANGAON) 		1817011000NRG24180720230199444 21/07/2023 dadarao 1817011WL011682 dadarao 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241099 Mr. DADARAO NARAYAN UPHADE BANK OF MAHARASHTRA(607387)
98 Selu MH-17-011-093-001/209
(RADHE DHAMANGAON) 		1817011000NRG24180720230199449 21/07/2023 Datta Babasaheb Jadhav 1817011WL011682 Datta Babasaheb Jadhav 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241100 JADHAV DATTA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Selu MH-17-011-093-001/214
(RADHE DHAMANGAON) 		1817011000NRG24180720230199453 21/07/2023 Kishan Dadarao Jadhav 1817011WL011682 Kishan Dadarao Jadhav 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241110 MR KISHAN DADARAO JADHAV STATE BANK OF INDIA(508548)
100 Selu MH-17-011-093-001/218
(RADHE DHAMANGAON) 		1817011000NRG24180720230199455 21/07/2023 Rohidas Dnyanoaba Hirave 1817011WL011682 Rohidas Dnyanoaba Hirave 00051 MAHB0000771 1638 1638 Rejected 28/07/2023 A208230240620 Account closed
101 Selu MH-17-011-093-001/295
(RADHE DHAMANGAON) 		1817011000NRG24180720230199466 21/07/2023 Ganesh Rambhau Khursane 1817011WL011682 Ganesh Rambhau Khursane 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240625 KHURUSANE GANESH RAMBHAVU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Selu MH-17-011-093-001/295
(RADHE DHAMANGAON) 		1817011000NRG24180720230199467 21/07/2023 Gangasagar Ganeshrav Khurusane 1817011WL011682 Gangasagar Ganeshrav Khurusane 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240626 Mrs. GANGASAGAR GANESH KHURUSANE BANK OF MAHARASHTRA(607387)
103 Selu MH-17-011-093-001/325
(RADHE DHAMANGAON) 		1817011000NRG24180720230199473 21/07/2023 Priyanka Dipak Jadhav 1817011WL011682 Priyanka Dipak Jadhav 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240628 MISS PRIYANKA LAKSHMAN GONDAGE STATE BANK OF INDIA(508548)
104 Selu MH-17-011-093-001/377
(RADHE DHAMANGAON) 		1817011000NRG24180720230199479 21/07/2023 Rupeshri Waman Najan 1817011WL011682 Rupeshri Waman Najan 00051 MAHB0000771 1365 1365 Processed 28/07/2023 A208230240627 MR RUPESHIRI PANDURANG SHENDRE STATE BANK OF INDIA(508548)
105 Selu MH-17-011-093-001/385
(RADHE DHAMANGAON) 		1817011000NRG24180720230199483 21/07/2023 Vachist Muktiram Rokade 1817011WL011682 Vachist Muktiram Rokade 00051 MAHB0000771 1365 1365 Processed 28/07/2023 A208230241109 Master VACHIST MUKTIRAM ROKDE BANK OF MAHARASHTRA(607387)
106 Selu MH-17-011-093-001/388
(RADHE DHAMANGAON) 		1817011000NRG24180720230199485 21/07/2023 Gajanan Dasarat Jogade 1817011WL011682 Gajanan Dasarat Jogade 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241107 MR GAJANAN DASARAT JOGDE STATE BANK OF INDIA(508548)
107 Selu MH-17-011-093-001/390
(RADHE DHAMANGAON) 		1817011000NRG24180720230199490 21/07/2023 Vitthal Sopan Khurusane 1817011WL011682 Vitthal Sopan Khurusane 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230240619 KHURUSANE VITTHAL SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Selu MH-17-011-093-001/393
(RADHE DHAMANGAON) 		1817011000NRG24180720230199494 21/07/2023 Gorkha Manohar Rokade 1817011WL011682 Gorkha Manohar Rokade 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241105 Mr. GORAKH MANOHAR ROKADE BANK OF MAHARASHTRA(607387)
109 Selu MH-17-011-093-001/393
(RADHE DHAMANGAON) 		1817011000NRG24180720230199495 21/07/2023 Rohini Gorakh Rokade 1817011WL011682 Rohini Gorakh Rokade 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241104 MRS ROHINI GORAKH ROKADE STATE BANK OF INDIA(508548)
110 Selu MH-17-011-093-001/95
(RADHE DHAMANGAON) 		1817011000NRG24180720230199506 21/07/2023 Sindhu Ankush 1817011WL011682 Sindhu Ankush 00051 MAHB0000771 1638 1638 Processed 28/07/2023 A208230241108 Miss. Sindhu Ankush Khurusane BANK OF MAHARASHTRA(607387)
SubTotal 145236 145236
111 Selu MH-17-011-007-001/112
(SALEGAON) 		1817011000NRG24180720230199316 21/07/2023 vasant shahu akat 1817011WL011676 vasant shahu akat 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240678 AKAT VASANT SHAHURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Selu MH-17-011-011-001/107
(BORGAON (J.)) 		1817011000NRG24180720230199376 21/07/2023 rajamati sopan 1817011WL011681 rajamati sopan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240934 JOGDAND RAJAMATI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Selu MH-17-011-011-001/262
(BORGAON (J.)) 		1817011000NRG24180720230199397 21/07/2023 Shyamrao Munjabhau Jogdand 1817011WL011681 Shyamrao Munjabhau Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240938 JOGDAND SHAM MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Selu MH-17-011-011-001/94
(BORGAON (J.)) 		1817011000NRG24180720230199422 21/07/2023 lata 1817011WL011681 lata 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240928 JOGDAND LATABAI MODINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Selu MH-17-011-011-001/94
(BORGAON (J.)) 		1817011000NRG24180720230199421 21/07/2023 mokinda 1817011WL011681 mokinda 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240925 JOGDAND MOKINDA GHANSHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Selu MH-17-011-011-001/94
(BORGAON (J.)) 		1817011000NRG24180720230199420 21/07/2023 s.g.jogadnd 1817011WL011681 s.g.jogadnd 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240923 Mr. SANJAY GHANASHYAM JOGDAND MAHARASHTRA GRAMIN BANK(607000)
117 Selu MH-17-011-014-001/190
(ROHINA K.) 		1817011000NRG24180720230198243 21/07/2023 Suresh asaram kaste 1817011WL011621 Suresh asaram kaste 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240900 KASHTE SURESH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Selu MH-17-011-014-001/296
(ROHINA K.) 		1817011000NRG24180720230198244 21/07/2023 Kausalya Rama Sutar 1817011WL011621 Kausalya Rama Sutar 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230241069 KAUSALYA RAMA SUTAR BANK OF BARODA(606985)
119 Selu MH-17-011-014-001/297
(ROHINA K.) 		1817011000NRG24180720230198245 21/07/2023 Sindhu Suresh Kashte 1817011WL011621 Sindhu Suresh Kashte 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240866 KASHTE SHINDU SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Selu MH-17-011-014-001/298
(ROHINA K.) 		1817011000NRG24180720230198246 21/07/2023 Sheshrao Balabhau Kashte 1817011WL011621 Sheshrao Balabhau Kashte 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240772 SHESHERAO BALABHAU KASTE BANK OF BARODA(606985)
121 Selu MH-17-011-014-001/299
(ROHINA K.) 		1817011000NRG24180720230198247 21/07/2023 Shankar Sheshrao Kashte 1817011WL011621 Shankar Sheshrao Kashte 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240833 KASHTE SHANKAR SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Selu MH-17-011-023-001/554
(MOREGAON) 		1817011000NRG24180720230199321 21/07/2023 Chatte Madan Babasaheb 1817011WL011677 Chatte Madan Babasaheb 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241067 MR MADAN BABASAHEB CHATTE STATE BANK OF INDIA(508548)
123 Selu MH-17-011-023-001/561
(MOREGAON) 		1817011000NRG24180720230199322 21/07/2023 Dasalkar Dnyanesher Babasaheb 1817011WL011677 Dasalkar Dnyanesher Babasaheb 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241068 DNYANOBA BABASAHEB DASALKAR BANK OF BARODA(606985)
124 Selu MH-17-011-023-001/590
(MOREGAON) 		1817011000NRG24180720230199323 21/07/2023 Subbabai Janardhan Bhabat 1817011WL011677 Subbabai Janardhan Bhabat 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241065 CATTE SUBHABAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Selu MH-17-011-023-001/635
(MOREGAON) 		1817011000NRG24180720230199324 21/07/2023 Damodhar Bhimrao Magar 1817011WL011677 Damodhar Bhimrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241063 MAGAR DAMODHAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Selu MH-17-011-023-001/723
(MOREGAON) 		1817011000NRG24180720230199326 21/07/2023 Babasaheb Jijabhau Chatte 1817011WL011677 Babasaheb Jijabhau Chatte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241064 CHATTE BABASAHEB JIJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Selu MH-17-011-023-001/723
(MOREGAON) 		1817011000NRG24180720230199328 21/07/2023 Dipak Babasaheb Chatte 1817011WL011677 Dipak Babasaheb Chatte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241066 CHATTE DIPAK BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Selu MH-17-011-027-001/23
(SONVATI) 		1817011000NRG24180720230199507 21/07/2023 rameshwar solanke 1817011WL011683 rameshwar solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240999 SOLANKE RAMESHWAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Selu MH-17-011-027-001/3
(SONVATI) 		1817011000NRG24180720230199510 21/07/2023 Prakash Thoke 1817011WL011683 Prakash Thoke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241152 MR PRAKASH BALABHAU THOKE STATE BANK OF INDIA(508548)
130 Selu MH-17-011-027-001/30
(SONVATI) 		1817011000NRG24180720230199511 21/07/2023 deepak pradhan 1817011WL011683 deepak pradhan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241028 MR DEEPAK LAXMAN PRADHAN STATE BANK OF INDIA(508548)
131 Selu MH-17-011-027-001/38
(SONVATI) 		1817011000NRG24180720230199513 21/07/2023 devrao buvaji jamkar 1817011WL011683 devrao buvaji jamkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241172 JAMKAR DEVRAO BUWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Selu MH-17-011-027-001/44
(SONVATI) 		1817011000NRG24180720230199518 21/07/2023 Bhanudas Narayan Solanke 1817011WL011683 Bhanudas Narayan Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241322 SOLANKE BHANUDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Selu MH-17-011-027-001/44
(SONVATI) 		1817011000NRG24180720230199516 21/07/2023 Narayan Pralhad Solanke 1817011WL011683 Narayan Pralhad Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241319 SOLANKE NARAYAN PRALADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Selu MH-17-011-027-001/44
(SONVATI) 		1817011000NRG24180720230199517 21/07/2023 Sunita Narayan Solanke 1817011WL011683 Sunita Narayan Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241323 SOULANKE SUNITA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Selu MH-17-011-027-001/45
(SONVATI) 		1817011000NRG24180720230199521 21/07/2023 Govind Vinayak Solanke 1817011WL011683 Govind Vinayak Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241327 SOLANKE GOVIND VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Selu MH-17-011-027-001/45
(SONVATI) 		1817011000NRG24180720230199520 21/07/2023 Usha Vinayak Solanke 1817011WL011683 Usha Vinayak Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241326 MRS USHA VINAYAK SOLANKE STATE BANK OF INDIA(508548)
137 Selu MH-17-011-027-001/45
(SONVATI) 		1817011000NRG24180720230199519 21/07/2023 Vinayak Bapurao Solanke 1817011WL011683 Vinayak Bapurao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241321 Vinayak Bapurao Solanke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
138 Selu MH-17-011-027-001/60
(SONVATI) 		1817011000NRG24180720230199522 21/07/2023 Ankush Damodar Doiphode 1817011WL011683 Ankush Damodar Doiphode 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240677 DOIFODE ANKUSH DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Selu MH-17-011-027-001/60
(SONVATI) 		1817011000NRG24180720230199523 21/07/2023 Rekha Ankush Doiphode 1817011WL011683 Rekha Ankush Doiphode 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240680 DOIFODE REKHA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Selu MH-17-011-027-001/79
(SONVATI) 		1817011000NRG24180720230199524 21/07/2023 Anjana Deepak Pradhan 1817011WL011683 Anjana Deepak Pradhan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240679 PRADHAN ANJANA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Selu MH-17-011-029-001/70
(PIMPRALA) 		1817011000NRG24180720230200845 21/07/2023 Gayabai 1817011WL011774 Gayabai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240792 GIRI GAYABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Selu MH-17-011-029-001/70
(PIMPRALA) 		1817011000NRG24180720230200844 21/07/2023 Sadashiv 1817011WL011774 Sadashiv 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240838 GIRI SADASHIV NATHABUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Selu MH-17-011-034-001/102
(SHINDE TAKALI) 		1817011000NRG24180720230198233 21/07/2023 Gulab Shripati 1817011WL011620 Gulab Shripati 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240744 MR GULAB SHRIPATI GHANAVAT STATE BANK OF INDIA(508548)
144 Selu MH-17-011-034-001/149
(SHINDE TAKALI) 		1817011000NRG24180720230197493 21/07/2023 Ishwar 1817011WL011582 Ishwar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240812 PAWAR ISHWAR RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Selu MH-17-011-034-001/149
(SHINDE TAKALI) 		1817011000NRG24180720230197494 21/07/2023 sangita 1817011WL011582 sangita 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240813 Mr. Sangita Ishwar Pawar BANK OF MAHARASHTRA(607387)
146 Selu MH-17-011-034-001/209
(SHINDE TAKALI) 		1817011000NRG24180720230198235 21/07/2023 Dhotre Baliram Bapurao 1817011WL011620 Dhotre Baliram Bapurao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240750 Mr. BALIRAM BAPURAO DHOTARE BANK OF MAHARASHTRA(607387)
147 Selu MH-17-011-034-001/218
(SHINDE TAKALI) 		1817011000NRG24180720230198237 21/07/2023 Panchal Tulshiram Dattatray 1817011WL011620 Panchal Tulshiram Dattatray 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240754 Mr. TULSHIRAM DATTA PANCHAL BANK OF MAHARASHTRA(607387)
148 Selu MH-17-011-034-001/223
(SHINDE TAKALI) 		1817011000NRG24190720230204044 21/07/2023 Dipak Uttam Pawar 1817011WL011905 Dipak Uttam Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240789 PAWAR DEEPAK UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Selu MH-17-011-034-001/223
(SHINDE TAKALI) 		1817011000NRG24190720230204045 21/07/2023 Keshar Dipak Pawar 1817011WL011905 Keshar Dipak Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240790 PAWAR KESHAR PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Selu MH-17-011-034-001/241
(SHINDE TAKALI) 		1817011000NRG24180720230197495 21/07/2023 Madan Shiwaji Pawar 1817011WL011582 Madan Shiwaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240862 Mr. MADAN SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
151 Selu MH-17-011-034-001/28
(SHINDE TAKALI) 		1817011000NRG24180720230197497 21/07/2023 Meena Madan Pawar 1817011WL011582 Meena Madan Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240795 PAWAR MINABAI MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Selu MH-17-011-034-001/28
(SHINDE TAKALI) 		1817011000NRG24180720230197496 21/07/2023 Shivaji Madanrao Pawar 1817011WL011582 Shivaji Madanrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240794 Mr. SHIVAJI MADANRAO PAWAR BANK OF MAHARASHTRA(607387)
153 Selu MH-17-011-034-001/284
(SHINDE TAKALI) 		1817011000NRG24180720230197498 21/07/2023 Suvarna Ganesh Pawar 1817011WL011582 Suvarna Ganesh Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240757 Mrs. SUWARNA GANESHRAO PAWAR BANK OF MAHARASHTRA(607387)
154 Selu MH-17-011-035-001/1411
(Khalgaon) 		1817011000NRG24190720230205366 21/07/2023 Shankar Bapurao Raut 1817011WL012022 Shankar Bapurao Raut 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240760 SHANKARA BAPURAO RAUT STATE BANK OF INDIA(508548)
155 Selu MH-17-011-035-001/1431
(Khalgaon) 		1817011000NRG24190720230205373 21/07/2023 ajinkya 1817011WL012022 ajinkya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240864 MASTER AJINKYA MANOJ RODGE STATE BANK OF INDIA(508548)
156 Selu MH-17-011-035-001/145
(Khalgaon) 		1817011000NRG24190720230205374 21/07/2023 Rohidas Mahadu Manere 1817011WL012022 Rohidas Mahadu Manere 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240788 MR ROHIDAS MAHADU MANERE STATE BANK OF INDIA(508548)
157 Selu MH-17-011-035-001/1526
(Khalgaon) 		1817011000NRG24190720230205376 21/07/2023 ganesh 1817011WL012022 ganesh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240860 MR GAJANAN NATHRAO RODGE STATE BANK OF INDIA(508548)
158 Selu MH-17-011-035-001/1729
(Khalgaon) 		1817011000NRG24170720230194128 21/07/2023 Pandurang Bharat Rodge 1817011WL011398 Pandurang Bharat Rodge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240861 MR PANDURANG RODGE STATE BANK OF INDIA(508548)
159 Selu MH-17-011-035-001/1738
(Khalgaon) 		1817011000NRG24170720230194129 21/07/2023 Shivaji Uttamroa Rodge 1817011WL011398 Shivaji Uttamroa Rodge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240779 RODGE SHIVAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Selu MH-17-011-035-001/1747
(Khalgaon) 		1817011000NRG24190720230205379 21/07/2023 Dinkar Rustumrao Rodge 1817011WL012022 Dinkar Rustumrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240733 RODGE DINKAR RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Selu MH-17-011-035-001/256565
(Khalgaon) 		1817011000NRG24190720230205383 21/07/2023 Sangita Rameshwar Rodge 1817011WL012022 Sangita Rameshwar Rodge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240880 RODGE SANGITA RAMESHWER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Selu MH-17-011-035-001/313
(Khalgaon) 		1817011000NRG24190720230205391 21/07/2023 mahadev rodage 1817011WL012022 mahadev rodage 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240743 RODGE M AHADEV MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Selu MH-17-011-035-001/399
(Khalgaon) 		1817011000NRG24170720230194136 21/07/2023 Usha Vishnu Rodge 1817011WL011398 Usha Vishnu Rodge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240883 RODGE USHA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Selu MH-17-011-035-001/630
(Khalgaon) 		1817011000NRG24190720230205402 21/07/2023 PRALHAD KUNDLIKRAO RODAGE 1817011WL012022 PRALHAD KUNDLIKRAO RODAGE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240738 RODAGE PRALHAD KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Selu MH-17-011-035-001/630
(Khalgaon) 		1817011000NRG24190720230205403 21/07/2023 Suman Pralhad 1817011WL012022 Suman Pralhad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240742 RODGE SUMAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Selu MH-17-011-036-001/11236190
(WALUR) 		1817011000NRG24190720230204376 21/07/2023 Walmik Bhiku Khiste 1817011WL011919 Walmik Bhiku Khiste 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240935 KHISTE WALMIK BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Selu MH-17-011-036-001/112396247
(WALUR) 		1817011000NRG24180720230199698 21/07/2023 Rama Munjaji Gharbe 1817011WL011699 Rama Munjaji Gharbe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240936 KHARBE RAMA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Selu MH-17-011-036-001/112396255
(WALUR) 		1817011000NRG24190720230204347 21/07/2023 Madhukar Shesherao Dharne 1817011WL011915 Madhukar Shesherao Dharne 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240919 DHARNE MADHUKAR SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Selu MH-17-011-036-001/11247
(WALUR) 		1817011000NRG24190720230204373 21/07/2023 Madhukar Bapurao Jiwne 1817011WL011918 Madhukar Bapurao Jiwne 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240921 Mr. MADHUKAR BAPURAO JIVNE MAHARASHTRA GRAMIN BANK(607000)
170 Selu MH-17-011-036-001/112562
(WALUR) 		1817011000NRG24190720230204338 21/07/2023 SAKHARAM BABURAO MUNDHE 1817011WL011914 SAKHARAM BABURAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240926 MUNDHE SAKHARAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Selu MH-17-011-036-001/112564
(WALUR) 		1817011000NRG24190720230204340 21/07/2023 JANABAI UTTAM MUNDHE 1817011WL011914 JANABAI UTTAM MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240947 MUNDHE JANABAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Selu MH-17-011-036-001/112564
(WALUR) 		1817011000NRG24190720230204339 21/07/2023 UTTAM NARAYAN MUNDHE 1817011WL011914 UTTAM NARAYAN MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240932 MUNDHE UTAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Selu MH-17-011-036-001/11258
(WALUR) 		1817011000NRG24190720230204341 21/07/2023 ASRABAI NAMDEV MUNDHE 1817011WL011914 ASRABAI NAMDEV MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240937 MUNDHE ASARABAI NAMADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Selu MH-17-011-036-001/11258
(WALUR) 		1817011000NRG24190720230204342 21/07/2023 BALAJI NAMDEV MUNDHE 1817011WL011914 BALAJI NAMDEV MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240946 MUNDHE BALAJI NAMDAVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Selu MH-17-011-036-001/1126113
(WALUR) 		1817011000NRG24190720230204377 21/07/2023 Sadashiv Apparao Ubale 1817011WL011919 Sadashiv Apparao Ubale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240949 UBALE SADASHIV APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Selu MH-17-011-046-001/195
(HISSI) 		1817011000NRG24180720230199001 21/07/2023 Babasaheb Ambadas Gat 1817011WL011659 Babasaheb Ambadas Gat 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240990 Mr. BABASAHEB AMBADAS GAT MAHARASHTRA GRAMIN BANK(607000)
177 Selu MH-17-011-046-001/221
(HISSI) 		1817011000NRG24180720230198864 21/07/2023 Omprakash Rameshwar Gat 1817011WL011652 Omprakash Rameshwar Gat 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240958 OMPRAKASH RAMESHWAR GAT INDIA POST PAYMENTS BANK LIMITED(508528)
178 Selu MH-17-011-046-001/256
(HISSI) 		1817011000NRG24180720230199003 21/07/2023 Appa Sopanrao Borkar 1817011WL011659 Appa Sopanrao Borkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240957 BORKAR APPA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Selu MH-17-011-046-001/256
(HISSI) 		1817011000NRG24180720230199004 21/07/2023 Balasaheb Sopanrao Borkar 1817011WL011659 Balasaheb Sopanrao Borkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240993 borkar BALASAHEB SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Selu MH-17-011-046-001/296
(HISSI) 		1817011000NRG24180720230198866 21/07/2023 Sanjay Baburao Kawde 1817011WL011652 Sanjay Baburao Kawde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240968 KAWDE SANJAY BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Selu MH-17-011-046-001/301
(HISSI) 		1817011000NRG24180720230198867 21/07/2023 Ganesh Gopal Shere 1817011WL011652 Ganesh Gopal Shere 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240973 SHERE GANESH GOPALRAO KCC . MAHARASHTRA GRAMIN BANK(607000)
182 Selu MH-17-011-046-001/304
(HISSI) 		1817011000NRG24180720230198868 21/07/2023 Sandeep Ramesh kawade 1817011WL011652 Sandeep Ramesh kawade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240676 KAWADE SANDEEO RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Selu MH-17-011-046-001/414
(HISSI) 		1817011000NRG24180720230199005 21/07/2023 MANDAKINI UTTAM KAWADE 1817011WL011659 MANDAKINI UTTAM KAWADE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240979 MANDAKINI UTTAMRAO KAWADE BANK OF MAHARASHTRA(607387)
184 Selu MH-17-011-050-001/102
(RAJWADI) 		1817011000NRG24190720230204079 21/07/2023 Sudhakar Ankushrao Shewale 1817011WL011908 Sudhakar Ankushrao Shewale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240777 SHEWALE SHUDHAKAR ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Selu MH-17-011-050-001/194
(RAJWADI) 		1817011000NRG24190720230204048 21/07/2023 Bhanudas 1817011WL011906 Bhanudas 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240778 Bhanudas SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
186 Selu MH-17-011-050-001/253
(RAJWADI) 		1817011000NRG24190720230204052 21/07/2023 Raghunath Bapudev Shevale 1817011WL011906 Raghunath Bapudev Shevale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240829 SHEWALE RAGHUNATH BAPUDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Selu MH-17-011-050-001/256
(RAJWADI) 		1817011000NRG24190720230204053 21/07/2023 Anusaya Mahadev Lingayat 1817011WL011906 Anusaya Mahadev Lingayat 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240827 LINGAYAT ANUSAYA MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Selu MH-17-011-050-001/258
(RAJWADI) 		1817011000NRG24190720230204082 21/07/2023 Nilawati Gulabrao Shewale 1817011WL011908 Nilawati Gulabrao Shewale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240801 Nilawati Gulabrao Shewale SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
189 Selu MH-17-011-050-001/258
(RAJWADI) 		1817011000NRG24180720230199285 21/07/2023 Nilawati Gulabrao Shewale 1817011WL011673 Nilawati Gulabrao Shewale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240800 Nilawati Gulabrao Shewale SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
190 Selu MH-17-011-050-001/258
(RAJWADI) 		1817011000NRG24190720230204083 21/07/2023 Vaijnath Gulabrao Shewale 1817011WL011908 Vaijnath Gulabrao Shewale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240798 SHEWALE VAIJNATH GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Selu MH-17-011-050-001/260
(RAJWADI) 		1817011000NRG24190720230204085 21/07/2023 Bhausaheb Datta shewale 1817011WL011908 Bhausaheb Datta shewale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240882 SHEWALE BHAUSAHEB DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Selu MH-17-011-050-001/260
(RAJWADI) 		1817011000NRG24190720230204086 21/07/2023 Mahadu Datta Shewale 1817011WL011908 Mahadu Datta Shewale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240870 MR DNYANESHWAR MAHADEV SHEVALE STATE BANK OF INDIA(508548)
193 Selu MH-17-011-050-001/260
(RAJWADI) 		1817011000NRG24180720230199288 21/07/2023 Mahadu Datta Shewale 1817011WL011673 Mahadu Datta Shewale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240869 MR DNYANESHWAR MAHADEV SHEVALE STATE BANK OF INDIA(508548)
194 Selu MH-17-011-050-001/262
(RAJWADI) 		1817011000NRG24190720230204054 21/07/2023 Namdev Jija Sarge 1817011WL011906 Namdev Jija Sarge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240802 MR NAMDEV JIJA SARANGE STATE BANK OF INDIA(508548)
195 Selu MH-17-011-050-001/263
(RAJWADI) 		1817011000NRG24190720230204087 21/07/2023 Govind Vilas Shewale 1817011WL011908 Govind Vilas Shewale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240782 SHEWALE GOVIND VILAS RAJWADI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Selu MH-17-011-050-001/263
(RAJWADI) 		1817011000NRG24190720230204088 21/07/2023 Nitin Vilas Shewale 1817011WL011908 Nitin Vilas Shewale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240781 MR NITIN VILAS SHEVALE STATE BANK OF INDIA(508548)
197 Selu MH-17-011-050-001/266
(RAJWADI) 		1817011000NRG24190720230204090 21/07/2023 Rakhmaji 1817011WL011908 Rakhmaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240848 SHEWALE RAKHAMAJI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Selu MH-17-011-050-001/266
(RAJWADI) 		1817011000NRG24180720230199291 21/07/2023 Rakhmaji 1817011WL011673 Rakhmaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240847 SHEWALE RAKHAMAJI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Selu MH-17-011-050-001/285
(RAJWADI) 		1817011000NRG24190720230204058 21/07/2023 MADANLAL SHRIRAMLAL JAISWAL 1817011WL011906 MADANLAL SHRIRAMLAL JAISWAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240767 MADANLAL SHRIRAMLAL JAISWAL UNION BANK OF INDIA(508500)
200 Selu MH-17-011-050-001/285
(RAJWADI) 		1817011000NRG24190720230204057 21/07/2023 YOGESH MADANLAL JAISWAL 1817011WL011906 YOGESH MADANLAL JAISWAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240816 MR YOGESH MADANLAL JAISWAL STATE BANK OF INDIA(508548)
201 Selu MH-17-011-050-001/287
(RAJWADI) 		1817011000NRG24190720230204092 21/07/2023 kavita rakhamaji kashte 1817011WL011908 kavita rakhamaji kashte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240845 MRS KAVITA R KASHTE STATE BANK OF INDIA(508548)
202 Selu MH-17-011-050-001/287
(RAJWADI) 		1817011000NRG24190720230204091 21/07/2023 Rakhamaji dyaneshwor kashte 1817011WL011908 Rakhamaji dyaneshwor kashte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240851 KASTE RAKHMAJI DNYNESHWER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Selu MH-17-011-050-001/287
(RAJWADI) 		1817011000NRG24180720230199292 21/07/2023 Rakhamaji dyaneshwor kashte 1817011WL011673 Rakhamaji dyaneshwor kashte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240852 KASTE RAKHMAJI DNYNESHWER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Selu MH-17-011-050-001/299
(RAJWADI) 		1817011000NRG24190720230204095 21/07/2023 Latabai Rangnath Shevale 1817011WL011908 Latabai Rangnath Shevale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240755 Mrs. Lata Rangnath Shewale MAHARASHTRA GRAMIN BANK(607000)
205 Selu MH-17-011-050-001/299
(RAJWADI) 		1817011000NRG24190720230204094 21/07/2023 Rangnath Dadarao Shevale 1817011WL011908 Rangnath Dadarao Shevale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240780 MR RANGANATH DADARAO SHEWALE STATE BANK OF INDIA(508548)
206 Selu MH-17-011-050-001/57
(RAJWADI) 		1817011000NRG24190720230204098 21/07/2023 Jagan 1817011WL011908 Jagan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240850 SHEWALE JAGANNATH KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Selu MH-17-011-050-001/63
(RAJWADI) 		1817011000NRG24190720230204070 21/07/2023 Rukhminbai shewale 1817011WL011906 Rukhminbai shewale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240722 MRS RUKHMIN SITARAM SHEWALE STATE BANK OF INDIA(508548)
208 Selu MH-17-011-050-001/75
(RAJWADI) 		1817011000NRG24190720230204071 21/07/2023 Ganesh Rkhamaji Kashte 1817011WL011906 Ganesh Rkhamaji Kashte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240730 KASTE GANESH RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Selu MH-17-011-050-001/79
(RAJWADI) 		1817011000NRG24190720230204074 21/07/2023 Kisan Jijabhau Sarne 1817011WL011906 Kisan Jijabhau Sarne 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240836 SARNG KISHAN JIJABAHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Selu MH-17-011-056-001/143
(JAVLA) 		1817011000NRG24180720230199188 21/07/2023 Babasaheb S Navtake 1817011WL011669 Babasaheb S Navtake 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241156 NAVTAKKE BABASAHEB SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Selu MH-17-011-056-001/143
(JAVLA) 		1817011000NRG24180720230199187 21/07/2023 Rukhmin Santram Navtake 1817011WL011669 Rukhmin Santram Navtake 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241191 NAWATAKE RUKMINBAI SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Selu MH-17-011-056-001/143
(JAVLA) 		1817011000NRG24180720230199186 21/07/2023 Santram Ramdas Navtake 1817011WL011669 Santram Ramdas Navtake 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241190 NAVTAKE SANTRAM RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Selu MH-17-011-056-001/160
(JAVLA) 		1817011000NRG24180720230199190 21/07/2023 Digambar Ankush Bhujbal 1817011WL011669 Digambar Ankush Bhujbal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241031 BHUJABAL DIGAMBAR ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Selu MH-17-011-056-001/160
(JAVLA) 		1817011000NRG24180720230199192 21/07/2023 Gangubai Ankush Bhujbal 1817011WL011669 Gangubai Ankush Bhujbal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241193 BHUJBAL GANGUBAI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Selu MH-17-011-056-001/160
(JAVLA) 		1817011000NRG24180720230199191 21/07/2023 Prabhkar Ankush Bhujbal 1817011WL011669 Prabhkar Ankush Bhujbal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241196 BHUJABAL PRABHAKAR ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Selu MH-17-011-056-001/172
(JAVLA) 		1817011000NRG24180720230199194 21/07/2023 Gat Pandit Sampatrao 1817011WL011669 Gat Pandit Sampatrao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241192 GAT PANDITRAO SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Selu MH-17-011-056-001/172
(JAVLA) 		1817011000NRG24180720230199195 21/07/2023 laxmi 1817011WL011669 laxmi 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241194 GATH LAXMIBAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Selu MH-17-011-056-001/194
(JAVLA) 		1817011000NRG24180720230199199 21/07/2023 JAYRAM S GAT 1817011WL011669 JAYRAM S GAT 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241195 GAT JAYRAM SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Selu MH-17-011-056-001/318
(JAVLA) 		1817011000NRG24180720230199206 21/07/2023 Mahadev Rajaram Gat 1817011WL011669 Mahadev Rajaram Gat 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241230 GAT MAHADEV RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Selu MH-17-011-056-001/46
(JAVLA) 		1817011000NRG24180720230199210 21/07/2023 Ganesh Haribhau kharat 1817011WL011669 Ganesh Haribhau kharat 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241229 MR GANESH BHAGWANRAO KHARAT STATE BANK OF INDIA(508548)
221 Selu MH-17-011-056-001/65
(JAVLA) 		1817011000NRG24180720230199212 21/07/2023 kamalbai 1817011WL011669 kamalbai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241155 GHAYAL KAMAL PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Selu MH-17-011-075-001/103
(MHALSAPUR) 		1817011000NRG24180720230199038 21/07/2023 Avate Abasaheb Kishanlal 1817011WL011662 Avate Abasaheb Kishanlal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240898 AVATE ABASAHEB KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Selu MH-17-011-075-001/106
(MHALSAPUR) 		1817011000NRG24180720230199160 21/07/2023 Awate Bhimrao Ashroba 1817011WL011667 Awate Bhimrao Ashroba 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240787 MR BHIMRAV ASHROBA AVATE STATE BANK OF INDIA(508548)
224 Selu MH-17-011-075-001/108
(MHALSAPUR) 		1817011000NRG24180720230199041 21/07/2023 Rajebhau Avate 1817011WL011662 Rajebhau Avate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240776 AWATE RAJEBHAU PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Selu MH-17-011-075-001/114
(MHALSAPUR) 		1817011000NRG24180720230199042 21/07/2023 Solanke Pandurang 1817011WL011662 Solanke Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240808 MR PANDURANG ANKUSH SOLANKE STATE BANK OF INDIA(508548)
226 Selu MH-17-011-075-001/136
(MHALSAPUR) 		1817011000NRG24180720230199044 21/07/2023 jadhav ramdas 1817011WL011662 jadhav ramdas 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240763 JADHAV RAMDAS LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Selu MH-17-011-075-001/174
(MHALSAPUR) 		1817011000NRG24180720230199047 21/07/2023 suresh kashinath harmude 1817011WL011662 suresh kashinath harmude 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240764 HARMUDE SURESH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Selu MH-17-011-075-001/203
(MHALSAPUR) 		1817011000NRG24180720230199150 21/07/2023 Kavita sudam jadhav 1817011WL011666 Kavita sudam jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240826 MRS KAVITA SUNDAMRAO JADHAV STATE BANK OF INDIA(508548)
229 Selu MH-17-011-075-001/208
(MHALSAPUR) 		1817011000NRG24170720230194399 21/07/2023 Aavte Bhagwat Bakasaheb 1817011WL011403 Aavte Bhagwat Bakasaheb 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240771 AWATE BHAGWAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Selu MH-17-011-075-001/215
(MHALSAPUR) 		1817011000NRG24180720230199012 21/07/2023 REKHA DATTAPRASAD 1817011WL011660 REKHA DATTAPRASAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240819 Mrs. Rekha Dattprasad Jadhav MAHARASHTRA GRAMIN BANK(607000)
231 Selu MH-17-011-075-001/241
(MHALSAPUR) 		1817011000NRG24180720230199054 21/07/2023 Ashwini Sundarrao Solanke 1817011WL011662 Ashwini Sundarrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240857 SOLANKE ASHVINI SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Selu MH-17-011-075-001/241
(MHALSAPUR) 		1817011000NRG24180720230199053 21/07/2023 Sundar Devidas Solanke 1817011WL011662 Sundar Devidas Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240856 SOLANKE SUNDAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Selu MH-17-011-075-001/261
(MHALSAPUR) 		1817011000NRG24180720230199164 21/07/2023 Digambar Shivaji Awate 1817011WL011667 Digambar Shivaji Awate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240796 AWATE DIGAMBER SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Selu MH-17-011-075-001/282
(MHALSAPUR) 		1817011000NRG24180720230199059 21/07/2023 Daulat Devidas Solanke 1817011WL011662 Daulat Devidas Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240756 SOLANKE DAULAT DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Selu MH-17-011-075-001/285
(MHALSAPUR) 		1817011000NRG24180720230199015 21/07/2023 Shyam Babasaheb Jadhav 1817011WL011660 Shyam Babasaheb Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240901 Shyam Babasaheb Jadhav SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
236 Selu MH-17-011-075-001/290
(MHALSAPUR) 		1817011000NRG24180720230199016 21/07/2023 Arun Subhashrao Jadhav 1817011WL011660 Arun Subhashrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240868 JADHAV ARUN SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Selu MH-17-011-075-001/295
(MHALSAPUR) 		1817011000NRG24180720230199023 21/07/2023 Amol Bharatrao Jadhav 1817011WL011660 Amol Bharatrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240837 JADHAV AMOL BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Selu MH-17-011-075-001/295
(MHALSAPUR) 		1817011000NRG24180720230199018 21/07/2023 Bharatrao Bapurao Jadhav 1817011WL011660 Bharatrao Bapurao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240731 MR BHARAT BAPURAV JADHAV STATE BANK OF INDIA(508548)
239 Selu MH-17-011-075-001/295
(MHALSAPUR) 		1817011000NRG24180720230199019 21/07/2023 Dhiraj Bharatrao Jadhav 1817011WL011660 Dhiraj Bharatrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240867 JADHAV DHIRAJ BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Selu MH-17-011-075-001/295
(MHALSAPUR) 		1817011000NRG24180720230199022 21/07/2023 GULAB JADHAV 1817011WL011660 GULAB JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240835 Mr. GULAB JIJABHAU JADHAV MAHARASHTRA GRAMIN BANK(607000)
241 Selu MH-17-011-075-001/30
(MHALSAPUR) 		1817011000NRG24180720230199065 21/07/2023 PRAYAG 1817011WL011662 PRAYAG 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240821 SHELKE PRAYAGBAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Selu MH-17-011-075-001/301
(MHALSAPUR) 		1817011000NRG24180720230199066 21/07/2023 BABASAHB ACHIUT SOLANK 1817011WL011662 BABASAHB ACHIUT SOLANK 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240805 SOLANKE BABASAHEB ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Selu MH-17-011-075-001/304
(MHALSAPUR) 		1817011000NRG24170720230194436 21/07/2023 Tukaram keshav aavte 1817011WL011406 Tukaram keshav aavte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240803 MR DIPAK KESHAVARAO AWATE STATE BANK OF INDIA(508548)
244 Selu MH-17-011-075-001/320
(MHALSAPUR) 		1817011000NRG24180720230199165 21/07/2023 SHIVAJI BALIRAM AWATE 1817011WL011667 SHIVAJI BALIRAM AWATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240723 SHIVAJI BALIRAM AVATE MAHARASHTRA GRAMIN BANK(607000)
245 Selu MH-17-011-075-001/320
(MHALSAPUR) 		1817011000NRG24180720230199166 21/07/2023 YAMUNABAI SHIVAJIRAO AWATE 1817011WL011667 YAMUNABAI SHIVAJIRAO AWATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240785 AWATE YAMUNABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Selu MH-17-011-075-001/340
(MHALSAPUR) 		1817011000NRG24170720230194421 21/07/2023 Nirmala Vinayakrao Aavate 1817011WL011405 Nirmala Vinayakrao Aavate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240775 AWATE NIRMALABAI VINAYAKRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Selu MH-17-011-075-001/346
(MHALSAPUR) 		1817011000NRG24170720230194404 21/07/2023 KULDIP SUBHASHRAO AWATE 1817011WL011403 KULDIP SUBHASHRAO AWATE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240887 KULDIP SUBHASHRAO AWATE INDIA POST PAYMENTS BANK LIMITED(508528)
248 Selu MH-17-011-075-001/43
(MHALSAPUR) 		1817011000NRG24170720230194405 21/07/2023 prakash 1817011WL011403 prakash 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240899 MR PRAKASHRAO NAMDEVRAO AWATE STATE BANK OF INDIA(508548)
249 Selu MH-17-011-075-001/44
(MHALSAPUR) 		1817011000NRG24180720230199076 21/07/2023 Govind Anandrao Avate 1817011WL011662 Govind Anandrao Avate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240799 MR GOVINDRAO ANANDRAO AWATE STATE BANK OF INDIA(508548)
250 Selu MH-17-011-075-001/45
(MHALSAPUR) 		1817011000NRG24180720230199078 21/07/2023 SANJAY 1817011WL011662 SANJAY 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240820 SOLANKE RANJIT SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Selu MH-17-011-075-001/49
(MHALSAPUR) 		1817011000NRG24180720230199080 21/07/2023 solanke kailas shankarrao 1817011WL011662 solanke kailas shankarrao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240822 SOLANKE KAILAS KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Selu MH-17-011-075-001/53
(MHALSAPUR) 		1817011000NRG24180720230199085 21/07/2023 Kantabai Vinayak Awate 1817011WL011662 Kantabai Vinayak Awate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240843 AWATE KANTABAI VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Selu MH-17-011-075-001/55
(MHALSAPUR) 		1817011000NRG24180720230199086 21/07/2023 Namdev Sangita Kandke 1817011WL011662 Namdev Sangita Kandke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240740 KANDAKE NAMDEV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Selu MH-17-011-075-001/62
(MHALSAPUR) 		1817011000NRG24180720230199089 21/07/2023 avte sharad 1817011WL011662 avte sharad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240774 AWATE SHARAD LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Selu MH-17-011-075-001/9
(MHALSAPUR) 		1817011000NRG24180720230199115 21/07/2023 RUKHMIN 1817011WL011662 RUKHMIN 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240806 SOLANKE RUKHMIN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Selu MH-17-011-078-001/1000
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198175 21/07/2023 Anil Shivaji Dhole 1817011WL011617 Anil Shivaji Dhole 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241045 DHOLE ANIL SHIVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Selu MH-17-011-078-001/1051
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198177 21/07/2023 Sachin Madhukar Dakh 1817011WL011617 Sachin Madhukar Dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240675 DAKH SACHIN MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Selu MH-17-011-078-001/1060
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198178 21/07/2023 BABASAHEB MAROTI MORE 1817011WL011617 BABASAHEB MAROTI MORE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240977 BABASAHEB MAROTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Selu MH-17-011-078-001/1060
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198179 21/07/2023 KISHAN BHAGIRATRAO MORE 1817011WL011617 KISHAN BHAGIRATRAO MORE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240667 MORE KRISHNA BHAGIRATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Selu MH-17-011-078-001/1060
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198180 21/07/2023 RANJANA BHAGIRIAI MORE 1817011WL011617 RANJANA BHAGIRIAI MORE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240980 MORE RANJANA BHAGIRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Selu MH-17-011-078-001/1061
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198181 21/07/2023 MAHADEV DATTATRAY JAGTAP 1817011WL011617 MAHADEV DATTATRAY JAGTAP 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240672 MAHADEV DATTATRAY JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
262 Selu MH-17-011-078-001/1063
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198182 21/07/2023 NITIN DATTARAO SOLANKE 1817011WL011617 NITIN DATTARAO SOLANKE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240646 NITEEN DATTARAO SOLANKE ICICI BANK LTD(508534)
263 Selu MH-17-011-078-001/139
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198183 21/07/2023 narayen bapurao naval 1817011WL011617 narayen bapurao naval 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241157 narayen bapurao naval SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
264 Selu MH-17-011-078-001/163
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198185 21/07/2023 Sindhu Gavare 1817011WL011617 Sindhu Gavare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240998 GAVARE SINDHU UTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Selu MH-17-011-078-001/163
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198184 21/07/2023 Uttam gavare 1817011WL011617 Uttam gavare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240997 GAVARE UTAM ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Selu MH-17-011-078-001/221
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198187 21/07/2023 shankar pandurang dakh 1817011WL011617 shankar pandurang dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241006 DAKH SHNKAR PANDURNG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Selu MH-17-011-078-001/243
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198188 21/07/2023 bhagirath 1817011WL011617 bhagirath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240978 MR BHAGIRATH MAROTI KADAM STATE BANK OF INDIA(508548)
268 Selu MH-17-011-078-001/268
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198190 21/07/2023 Lakshman Eaknathrao Dawale 1817011WL011617 Lakshman Eaknathrao Dawale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240986 DALVE LAXMAN EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Selu MH-17-011-078-001/268
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198189 21/07/2023 Rambhau Eaknathrao Dawale 1817011WL011617 Rambhau Eaknathrao Dawale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240981 Rambhau Eaknathrao Dawale SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
270 Selu MH-17-011-078-001/309
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198192 21/07/2023 Dakh Babasaheb Dagdoba 1817011WL011617 Dakh Babasaheb Dagdoba 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230241089 BABASAHEB DAGDUBA DAKH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Selu MH-17-011-078-001/309
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198194 21/07/2023 Dakh Pavan Dagdoba 1817011WL011617 Dakh Pavan Dagdoba 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241088 DAKH PAWAN DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Selu MH-17-011-078-001/309
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198193 21/07/2023 Sachin Dagdoba Dakh 1817011WL011617 Sachin Dagdoba Dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240669 Sachin Dagdoba Dakh SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
273 Selu MH-17-011-078-001/320
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198195 21/07/2023 Dakh Sarjerao Kashinath 1817011WL011617 Dakh Sarjerao Kashinath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240962 DAKHA SARJERAO KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Selu MH-17-011-078-001/336
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198196 21/07/2023 Bansode Bhujang Ramrao 1817011WL011617 Bansode Bhujang Ramrao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240974 BANSODE BHUJANG RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Selu MH-17-011-078-001/368
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198198 21/07/2023 Dakh Laxmi Govind 1817011WL011617 Dakh Laxmi Govind 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240969 DAKH LAXMI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Selu MH-17-011-078-001/368
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198197 21/07/2023 govind 1817011WL011617 govind 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240970 DAKH GOVIND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Selu MH-17-011-078-001/369
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198199 21/07/2023 Shankar Balasaheb Dakh 1817011WL011617 Shankar Balasaheb Dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241000 DAKH SHANKAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Selu MH-17-011-078-001/395
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198201 21/07/2023 Mukta Munjabhau Dakh 1817011WL011617 Mukta Munjabhau Dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241090 DAKH MUKATA MUNJABHAVU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Selu MH-17-011-078-001/4078
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198202 21/07/2023 Khandu pandurang Dhengle 1817011WL011617 Khandu pandurang Dhengle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241002 DHEGLE KHANDU PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Selu MH-17-011-078-001/817
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198205 21/07/2023 Shivaji Pandurang Dakh 1817011WL011617 Shivaji Pandurang Dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240666 DAKH SHIVIJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Selu MH-17-011-078-001/846
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198209 21/07/2023 aba urf Mujabhau Shesherao Dukh 1817011WL011617 aba urf Mujabhau Shesherao Dukh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240960 DAKHA MUNJABHAU SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Selu MH-17-011-078-001/846
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198207 21/07/2023 Bhagwan Shesherao Dukh 1817011WL011617 Bhagwan Shesherao Dukh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240967 DAKH BHAGWAN SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Selu MH-17-011-078-001/846
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198208 21/07/2023 Bhagwat Shesherao Dukh 1817011WL011617 Bhagwat Shesherao Dukh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240954 DAKHA BHAGWAT SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Selu MH-17-011-078-001/846
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198210 21/07/2023 mandakini munja dakh 1817011WL011617 mandakini munja dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240671 DAKH MANDAKINI MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Selu MH-17-011-078-001/847
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198212 21/07/2023 Rama Shesherao Dukh 1817011WL011617 Rama Shesherao Dukh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241001 DAKH RAMA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Selu MH-17-011-078-001/847
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198211 21/07/2023 Shivaji Shesherao Dukh 1817011WL011617 Shivaji Shesherao Dukh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240961 DAKHA SHIVAJI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Selu MH-17-011-078-001/86
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198214 21/07/2023 Ramesh Narayan Gaikwad 1817011WL011617 Ramesh Narayan Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241003 MR RAMESH NARAYAN GAYKWAD STATE BANK OF INDIA(508548)
288 Selu MH-17-011-078-001/867
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198215 21/07/2023 bhagawan mahadev dakh 1817011WL011617 bhagawan mahadev dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240996 DAKH BHAGAWAN MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Selu MH-17-011-078-001/886
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198217 21/07/2023 kushavarta babasaheb dakh 1817011WL011617 kushavarta babasaheb dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241158 DAKH KUSHAWARTA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Selu MH-17-011-078-001/886
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198218 21/07/2023 vijay babasaheb dakh 1817011WL011617 vijay babasaheb dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241007 DAKH VIJAY BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Selu MH-17-011-078-001/900
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198219 21/07/2023 Ganesh narayan bhrati 1817011WL011617 Ganesh narayan bhrati 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230241019 GANESH NARAYAN BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Selu MH-17-011-078-001/959
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198220 21/07/2023 Ramesh Babasaheb Dakh 1817011WL011617 Ramesh Babasaheb Dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240971 Ramesh Babasaheb Dakh SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
293 Selu MH-17-011-078-001/965
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198221 21/07/2023 suman dattatray dakh 1817011WL011617 suman dattatray dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240670 MS SUMAN DATTATRAY DAKH STATE BANK OF INDIA(508548)
294 Selu MH-17-011-078-001/965
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198222 21/07/2023 vidya maroti dakh 1817011WL011617 vidya maroti dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240673 MS VIDYA MAROTI DAKH STATE BANK OF INDIA(508548)
295 Selu MH-17-011-078-001/996
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198224 21/07/2023 Mukta Vithal Dakh 1817011WL011617 Mukta Vithal Dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240648 DAKH MUKTA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Selu MH-17-011-078-001/996
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198223 21/07/2023 Vithal Dattrao Dakh 1817011WL011617 Vithal Dattrao Dakh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240647 DAKH VITTHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Selu MH-17-011-088-001/117
(AHERBORGAON) 		1817011000NRG24180720230198542 21/07/2023 Antika 1817011WL011639 Antika 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240727 BOBADE ANTIKA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Selu MH-17-011-088-001/117
(AHERBORGAON) 		1817011000NRG24180720230198541 21/07/2023 Bajirao Aajoba bobade 1817011WL011639 Bajirao Aajoba bobade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240726 BOBDE BAJIRAO ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Selu MH-17-011-088-001/137
(AHERBORGAON) 		1817011000NRG24180720230198528 21/07/2023 Ganesh Babasaheb lahane 1817011WL011638 Ganesh Babasaheb lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240855 LAHANE GANESH BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Selu MH-17-011-088-001/148
(AHERBORGAON) 		1817011000NRG24180720230198544 21/07/2023 kaluba santosh avare 1817011WL011639 kaluba santosh avare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240725 AVARE KALUBA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Selu MH-17-011-088-001/155
(AHERBORGAON) 		1817011000NRG24180720230198483 21/07/2023 Bhagwat Sahebroa Lahane 1817011WL011637 Bhagwat Sahebroa Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240842 LAHANE BHAGWAT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Selu MH-17-011-088-001/159
(AHERBORGAON) 		1817011000NRG24180720230198529 21/07/2023 Rekha Dnyaneshwar Lahane 1817011WL011638 Rekha Dnyaneshwar Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240881 LAHANE REKHA DNYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Selu MH-17-011-088-001/163
(AHERBORGAON) 		1817011000NRG24180720230198485 21/07/2023 Vankar Bhagvanrao Lahane 1817011WL011637 Vankar Bhagvanrao Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240840 Mr. OMKAR BHAGWAN LAHANE BANK OF MAHARASHTRA(607387)
304 Selu MH-17-011-088-001/173
(AHERBORGAON) 		1817011000NRG24180720230198546 21/07/2023 Jadhav Bhaskar Kishanrao 1817011WL011639 Jadhav Bhaskar Kishanrao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240871 JADHAV BHASKAR KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Selu MH-17-011-088-001/176
(AHERBORGAON) 		1817011000NRG24180720230198486 21/07/2023 Lahane Gopal Sahebrao 1817011WL011637 Lahane Gopal Sahebrao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240759 Mr. GOPAL SAHEBRAO LAHANE BANK OF MAHARASHTRA(607387)
306 Selu MH-17-011-088-001/177
(AHERBORGAON) 		1817011000NRG24180720230198487 21/07/2023 Lahane Dnyaneshwar Atmaram 1817011WL011637 Lahane Dnyaneshwar Atmaram 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240770 LAHANE DNYNESHWAR ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Selu MH-17-011-088-001/18
(AHERBORGAON) 		1817011000NRG24180720230198547 21/07/2023 parbhakar 1817011WL011639 parbhakar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240791 MOGRE PRABHU JIJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Selu MH-17-011-088-001/198
(AHERBORGAON) 		1817011000NRG24180720230198491 21/07/2023 LATA SURESH 1817011WL011637 LATA SURESH 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240834 LAHANE LATA SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Selu MH-17-011-088-001/199
(AHERBORGAON) 		1817011000NRG24180720230198493 21/07/2023 Sonali Vinod Lahane 1817011WL011637 Sonali Vinod Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240876 LAHANE SONALI VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Selu MH-17-011-088-001/199
(AHERBORGAON) 		1817011000NRG24180720230198492 21/07/2023 VINOD SHRIMANTRAO LAHANE 1817011WL011637 VINOD SHRIMANTRAO LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240769 Mr. VINOD SHRIMANT LAHANE BANK OF MAHARASHTRA(607387)
311 Selu MH-17-011-088-001/2
(AHERBORGAON) 		1817011000NRG24180720230198548 21/07/2023 kundalik 1817011WL011639 kundalik 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240728 Mr. Vabale Kundlik Ashroba BANK OF MAHARASHTRA(607387)
312 Selu MH-17-011-088-001/207
(AHERBORGAON) 		1817011000NRG24180720230198494 21/07/2023 ABASAHEB SOPANRAO LAHANE 1817011WL011637 ABASAHEB SOPANRAO LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240751 LAHANE ABASAHEB SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Selu MH-17-011-088-001/212
(AHERBORGAON) 		1817011000NRG24180720230198549 21/07/2023 MADHURI VIJAY LAHANE 1817011WL011639 MADHURI VIJAY LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240824 LAHANE MADHURI VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Selu MH-17-011-088-001/223
(AHERBORGAON) 		1817011000NRG24180720230198471 21/07/2023 DHONDIRAM JIJABHAU LAHANE 1817011WL011636 DHONDIRAM JIJABHAU LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240753 DHONDIRAM JIJABHAU LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
315 Selu MH-17-011-088-001/224
(AHERBORGAON) 		1817011000NRG24180720230198472 21/07/2023 BHAGWAN BAPURAO GIRI 1817011WL011636 BHAGWAN BAPURAO GIRI 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240732 GIRI BHAGWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Selu MH-17-011-088-001/255
(AHERBORGAON) 		1817011000NRG24180720230198496 21/07/2023 ASHOK ANSIRAM LAHANE 1817011WL011637 ASHOK ANSIRAM LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240758 ASHOK ANSIRAM LAHANE BANK OF BARODA(606985)
317 Selu MH-17-011-088-001/260
(AHERBORGAON) 		1817011000NRG24180720230198497 21/07/2023 Subhash Shrirang Yewle 1817011WL011637 Subhash Shrirang Yewle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240765 YEOLE SUBHASH SRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Selu MH-17-011-088-001/264
(AHERBORGAON) 		1817011000NRG24180720230198498 21/07/2023 Prakash Haribhau Lahane 1817011WL011637 Prakash Haribhau Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240766 LAHANE PRAKASH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Selu MH-17-011-088-001/264
(AHERBORGAON) 		1817011000NRG24180720230198499 21/07/2023 Varsha Prakash Lahane 1817011WL011637 Varsha Prakash Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240815 Mrs. VARSHA PRAKASH LAHANE BANK OF MAHARASHTRA(607387)
320 Selu MH-17-011-088-001/271
(AHERBORGAON) 		1817011000NRG24180720230198475 21/07/2023 Krishana Vaijnath Manwatkar 1817011WL011636 Krishana Vaijnath Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240859 Mr. KRISHNA VAIJANATH MANWATKAR BANK OF MAHARASHTRA(607387)
321 Selu MH-17-011-088-001/271
(AHERBORGAON) 		1817011000NRG24180720230198474 21/07/2023 Nanda Vaijnath Manwatkar 1817011WL011636 Nanda Vaijnath Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240747 MRS NANDA VAIJANATH MANWATKAR STATE BANK OF INDIA(508548)
322 Selu MH-17-011-088-001/271
(AHERBORGAON) 		1817011000NRG24180720230198473 21/07/2023 Vaijnath Rangnathrao Manwatkar 1817011WL011636 Vaijnath Rangnathrao Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240746 VAIJNATH RANGNATHRAO MANWATKAR UNION BANK OF INDIA(508500)
323 Selu MH-17-011-088-001/272
(AHERBORGAON) 		1817011000NRG24180720230198476 21/07/2023 Babasaheb Rangnathrao Manwarkar 1817011WL011636 Babasaheb Rangnathrao Manwarkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240749 Babasaheb Rangnathrao Manwarkar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
324 Selu MH-17-011-088-001/274
(AHERBORGAON) 		1817011000NRG24180720230198478 21/07/2023 Balasaheb Rangnathrao Manwatkar 1817011WL011636 Balasaheb Rangnathrao Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240745 Mr. BABASAHEB RANGNATHRAO MANWATKAR BANK OF MAHARASHTRA(607387)
325 Selu MH-17-011-088-001/274
(AHERBORGAON) 		1817011000NRG24180720230198477 21/07/2023 Bharath Rangnathrao Manwatkar 1817011WL011636 Bharath Rangnathrao Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240748 BHARAT MANWATKAR HDFC BANK LTD(607152)
326 Selu MH-17-011-088-001/274
(AHERBORGAON) 		1817011000NRG24180720230198480 21/07/2023 Gajanan Balasaheb Manwatkar 1817011WL011636 Gajanan Balasaheb Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240863 Gajanan Balasaheb Manwatkar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
327 Selu MH-17-011-088-001/274
(AHERBORGAON) 		1817011000NRG24180720230198479 21/07/2023 Sunita Balasaheb Manwatkar 1817011WL011636 Sunita Balasaheb Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240752 MANWATKAR SUNITA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Selu MH-17-011-088-001/288
(AHERBORGAON) 		1817011000NRG24180720230198500 21/07/2023 Rambhau Sitaram Lahane 1817011WL011637 Rambhau Sitaram Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240831 RAMRAO SITARAM LAHANE BANK OF MAHARASHTRA(607387)
329 Selu MH-17-011-088-001/289
(AHERBORGAON) 		1817011000NRG24180720230198501 21/07/2023 Rameshwar Udhav Lahane 1817011WL011637 Rameshwar Udhav Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240828 Mr. RAMESHWAR UDDVRAO LAHANE BANK OF MAHARASHTRA(607387)
330 Selu MH-17-011-088-001/301
(AHERBORGAON) 		1817011000NRG24180720230198503 21/07/2023 Uttamrao Abasaheb Gajmal 1817011WL011637 Uttamrao Abasaheb Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240809 GAJAMAL UTTAM BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Selu MH-17-011-088-001/301
(AHERBORGAON) 		1817011000NRG24180720230198504 21/07/2023 Vitthal Abasaheb Gajmal 1817011WL011637 Vitthal Abasaheb Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240823 GAJMAL VITTHAL ABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Selu MH-17-011-088-001/308
(AHERBORGAON) 		1817011000NRG24180720230198550 21/07/2023 Kailash Dattrao Mogre 1817011WL011639 Kailash Dattrao Mogre 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240832 MOGRE KAILASH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Selu MH-17-011-088-001/338
(AHERBORGAON) 		1817011000NRG24180720230198505 21/07/2023 Uddhav Mokindrao Lahane 1817011WL011637 Uddhav Mokindrao Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240729 LAHANE UDHAV MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Selu MH-17-011-088-001/35
(AHERBORGAON) 		1817011000NRG24180720230198506 21/07/2023 Kamlakar lahane 1817011WL011637 Kamlakar lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240830 LAHANE KAMALAKAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Selu MH-17-011-088-001/353
(AHERBORGAON) 		1817011000NRG24180720230198508 21/07/2023 Malkarjun Shankarappa Thalpati 1817011WL011637 Malkarjun Shankarappa Thalpati 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240741 TAHIPATI MALKARJUN SHANKARAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Selu MH-17-011-088-001/358
(AHERBORGAON) 		1817011000NRG24180720230198510 21/07/2023 Indubai Shivaji Lahane 1817011WL011637 Indubai Shivaji Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240797 Mrs. Indumati Shivaji Lahane BANK OF MAHARASHTRA(607387)
337 Selu MH-17-011-088-001/358
(AHERBORGAON) 		1817011000NRG24180720230198509 21/07/2023 Prabhakar Shivaji Lahane 1817011WL011637 Prabhakar Shivaji Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240762 Mr. PRABHAKAR SHIVAJI LAHANE BANK OF MAHARASHTRA(607387)
338 Selu MH-17-011-088-001/365
(AHERBORGAON) 		1817011000NRG24180720230198551 21/07/2023 Annapurna Bhiku Narwade 1817011WL011639 Annapurna Bhiku Narwade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240825 NARWADE ANNAPURANA BHIKU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Selu MH-17-011-088-001/380
(AHERBORGAON) 		1817011000NRG24180720230198532 21/07/2023 GANGA HARIBHAU LAHANE 1817011WL011638 GANGA HARIBHAU LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240875 Mrs. GANGA HARIBHAU LAHANE BANK OF MAHARASHTRA(607387)
340 Selu MH-17-011-088-001/380
(AHERBORGAON) 		1817011000NRG24180720230198531 21/07/2023 HARIBHAU BAPURAO LAHANE 1817011WL011638 HARIBHAU BAPURAO LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240874 LAHANE HARIBHAU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 Selu MH-17-011-088-001/382
(AHERBORGAON) 		1817011000NRG24180720230198533 21/07/2023 MUKTIRAM SHESHERAO SHINDE 1817011WL011638 MUKTIRAM SHESHERAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240879 SHINDE MUKTIRAM SHESHERAO . MAHARASHTRA GRAMIN BANK(607000)
342 Selu MH-17-011-088-001/382
(AHERBORGAON) 		1817011000NRG24180720230198552 21/07/2023 USHA MUKTIRAM SHINDE 1817011WL011639 USHA MUKTIRAM SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240783 MRS USHA MUKTARAM SHINDE STATE BANK OF INDIA(508548)
343 Selu MH-17-011-088-001/422
(AHERBORGAON) 		1817011000NRG24180720230198512 21/07/2023 Arjun Bhunjag Lahane 1817011WL011637 Arjun Bhunjag Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240768 Mr. ARJUN BHUJANGRAO LAHANE BANK OF MAHARASHTRA(607387)
344 Selu MH-17-011-088-001/422
(AHERBORGAON) 		1817011000NRG24180720230198513 21/07/2023 Vilas Bhungag Lahane 1817011WL011637 Vilas Bhungag Lahane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240786 Mr. VILAS BHUJANGRAO LAHANE BANK OF MAHARASHTRA(607387)
345 Selu MH-17-011-088-001/461
(AHERBORGAON) 		1817011000NRG24180720230198536 21/07/2023 GODAVARI PRAKASH MOGRE 1817011WL011638 GODAVARI PRAKASH MOGRE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240872 GODAVARI PRAKASH MOGRE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
346 Selu MH-17-011-088-001/461
(AHERBORGAON) 		1817011000NRG24180720230198535 21/07/2023 SHRIRAM PRAKASH MOGRE 1817011WL011638 SHRIRAM PRAKASH MOGRE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240784 MOGRE SRIRAM MG GODAVARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 Selu MH-17-011-088-001/545
(AHERBORGAON) 		1817011000NRG24180720230198481 21/07/2023 SHIVDAS PARAAPAP SAKHARE 1817011WL011636 SHIVDAS PARAAPAP SAKHARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240854 SAKHARE SHIVDAS PARAAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Selu MH-17-011-088-001/567
(AHERBORGAON) 		1817011000NRG24180720230198482 21/07/2023 BAJIRAO SAKHARAM LAHANE 1817011WL011636 BAJIRAO SAKHARAM LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240810 Mr. BAJIRAO SAKHARAM LAHANE BANK OF MAHARASHTRA(607387)
349 Selu MH-17-011-088-001/68
(AHERBORGAON) 		1817011000NRG24180720230198519 21/07/2023 Pandurang santoba aaware 1817011WL011637 Pandurang santoba aaware 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240736 AWARE PANDURANG SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Selu MH-17-011-088-001/68
(AHERBORGAON) 		1817011000NRG24180720230198520 21/07/2023 Pandurang santoba aaware 1817011WL011637 Pandurang santoba aaware 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240737 Mr. Shanta Pandurang Avare BANK OF MAHARASHTRA(607387)
351 Selu MH-17-011-088-001/693
(AHERBORGAON) 		1817011000NRG24180720230198560 21/07/2023 Mina Parmeshwar Lengule 1817011WL011639 Mina Parmeshwar Lengule 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240878 Mrs. MINA PARMESHWAR LENGULE BANK OF MAHARASHTRA(607387)
352 Selu MH-17-011-088-001/734
(AHERBORGAON) 		1817011000NRG24180720230198563 21/07/2023 Yashoda Ashroba Lengule 1817011WL011639 Yashoda Ashroba Lengule 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240817 LEMULE YESHODA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Selu MH-17-011-088-001/77
(AHERBORGAON) 		1817011000NRG24180720230198565 21/07/2023 Mokind Devrao Mogre 1817011WL011639 Mokind Devrao Mogre 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240724 MOGRE MOKINDA DEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Selu MH-17-011-089-001/58
(DEULAGAON GAT) 		1817011000NRG24180720230199252 21/07/2023 parmeshwar prakashrao sehlar 1817011WL011671 parmeshwar prakashrao sehlar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240811 Mr. Parmeshwar Prkash Shilar BANK OF MAHARASHTRA(607387)
355 Selu MH-17-011-093-001/14
(RADHE DHAMANGAON) 		1817011000NRG24180720230199426 21/07/2023 Bhagwan 1817011WL011682 Bhagwan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241022 GORE BHAGWAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Selu MH-17-011-093-001/142
(RADHE DHAMANGAON) 		1817011000NRG24180720230199427 21/07/2023 Ramesh Munkundrao Gore 1817011WL011682 Ramesh Munkundrao Gore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240975 GORE RAMESH MUKUNDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Selu MH-17-011-093-001/142
(RADHE DHAMANGAON) 		1817011000NRG24180720230199428 21/07/2023 Shivkanya Ramesh Gore 1817011WL011682 Shivkanya Ramesh Gore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240987 GORE SHIVKANYA RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Selu MH-17-011-093-001/146
(RADHE DHAMANGAON) 		1817011000NRG24180720230199429 21/07/2023 Asaram Devrao Gore 1817011WL011682 Asaram Devrao Gore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240984 GORE ASARAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Selu MH-17-011-093-001/154
(RADHE DHAMANGAON) 		1817011000NRG24180720230199432 21/07/2023 Ankush Tukaram Gore 1817011WL011682 Ankush Tukaram Gore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240906 ROKADE ANKUSH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Selu MH-17-011-093-001/155
(RADHE DHAMANGAON) 		1817011000NRG24180720230199433 21/07/2023 Dnyanoba Bhikaji Rokade 1817011WL011682 Dnyanoba Bhikaji Rokade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241025 RODKE DNYANOBA BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Selu MH-17-011-093-001/170
(RADHE DHAMANGAON) 		1817011000NRG24180720230199436 21/07/2023 ASHOK BABURAO 1817011WL011682 ASHOK BABURAO 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230241023 ASHOK BABURAO KHURUSANE INDIA POST PAYMENTS BANK LIMITED(508528)
362 Selu MH-17-011-093-001/170
(RADHE DHAMANGAON) 		1817011000NRG24180720230199437 21/07/2023 ASHOK BABURAO 1817011WL011682 ASHOK BABURAO 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230241024 NIRMALA ASHOK KHURUSANE INDIA POST PAYMENTS BANK LIMITED(508528)
363 Selu MH-17-011-093-001/181
(RADHE DHAMANGAON) 		1817011000NRG24180720230199438 21/07/2023 kailas ravsaheb rokde 1817011WL011682 kailas ravsaheb rokde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241097 ROKADE KAILASH RAOSHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Selu MH-17-011-093-001/196
(RADHE DHAMANGAON) 		1817011000NRG24180720230199441 21/07/2023 Ramdas Dnyanoba Hirve 1817011WL011682 Ramdas Dnyanoba Hirve 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241015 HIVRE RAMDAS DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Selu MH-17-011-093-001/198
(RADHE DHAMANGAON) 		1817011000NRG24180720230199443 21/07/2023 Asaram Dnyanoba Hirve 1817011WL011682 Asaram Dnyanoba Hirve 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240965 Mr. ASARAM DNYANOBA HIRVE BANK OF MAHARASHTRA(607387)
366 Selu MH-17-011-093-001/202
(RADHE DHAMANGAON) 		1817011000NRG24180720230199445 21/07/2023 Shivaji Mankaji Rokade 1817011WL011682 Shivaji Mankaji Rokade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240976 ROKDE SHIVAJI MANKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Selu MH-17-011-093-001/214
(RADHE DHAMANGAON) 		1817011000NRG24180720230199451 21/07/2023 Dadarao Kundlikrao Jadhav 1817011WL011682 Dadarao Kundlikrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240955 DADARAO KUNDLIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
368 Selu MH-17-011-093-001/251
(RADHE DHAMANGAON) 		1817011000NRG24180720230199457 21/07/2023 nilawanti Manohar rokade 1817011WL011682 nilawanti Manohar rokade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241012 ROKDE NILABAI MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Selu MH-17-011-093-001/29
(RADHE DHAMANGAON) 		1817011000NRG24180720230199462 21/07/2023 Gayabai 1817011WL011682 Gayabai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241183 GORE GANGA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Selu MH-17-011-093-001/29
(RADHE DHAMANGAON) 		1817011000NRG24180720230199461 21/07/2023 Sakharam 1817011WL011682 Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240985 GORE SAKHARAM DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Selu MH-17-011-093-001/50
(RADHE DHAMANGAON) 		1817011000NRG24180720230199500 21/07/2023 mahadev ashroba kakade 1817011WL011682 mahadev ashroba kakade 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230241026 MAHADEV ASHROBA ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
372 Selu MH-17-011-093-001/58
(RADHE DHAMANGAON) 		1817011000NRG24180720230199502 21/07/2023 giti bhagwat vithalbuva 1817011WL011682 giti bhagwat vithalbuva 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240982 GIRI BHAGWAT VITTHALBUWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Selu MH-17-011-093-001/59
(RADHE DHAMANGAON) 		1817011000NRG24180720230199504 21/07/2023 dnyaneshwar giri 1817011WL011682 dnyaneshwar giri 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241187 MR DNYANESHWAR GOVIND GIRI STATE BANK OF INDIA(508548)
374 Selu MH-17-011-093-001/59
(RADHE DHAMANGAON) 		1817011000NRG24180720230199503 21/07/2023 giri vithal dagduba 1817011WL011682 giri vithal dagduba 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240963 GIRI VITTHALBUWA DAGDUBUWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Selu MH-17-011-093-001/95
(RADHE DHAMANGAON) 		1817011000NRG24180720230199505 21/07/2023 Ankush Rambhau 1817011WL011682 Ankush Rambhau 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241014 KHURUSANE ANKUSH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 Selu MH-17-011-094-002/145
(KUDA) 		1817011000NRG24190720230208061 21/07/2023 Prakash Shripatrao Mundhe 1817011WL012138 Prakash Shripatrao Mundhe 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240903 MUNDHE PRAKASH SRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 Selu MH-17-011-094-002/145
(KUDA) 		1817011000NRG24190720230208062 21/07/2023 Ratnmala Prakash Mundhe 1817011WL012138 Ratnmala Prakash Mundhe 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240904 MR RATNMALA PRAKASHRAO MUNDHE STATE BANK OF INDIA(508548)
378 Selu MH-17-011-094-002/145
(KUDA) 		1817011000NRG24190720230208063 21/07/2023 Udhav Shripatrao Mundhe 1817011WL012138 Udhav Shripatrao Mundhe 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240902 MR UDHAV SHRIPATRAO MUNDHE STATE BANK OF INDIA(508548)
379 Selu MH-17-011-094-002/218
(KUDA) 		1817011000NRG24190720230208069 21/07/2023 SULOCHANA BHAGVAT CHAVAN 1817011WL012138 SULOCHANA BHAGVAT CHAVAN 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240905 CHAVAN SULOCHANA BAGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Selu MH-17-011-100-001/28
(SONNA) 		1817011000NRG24180720230199351 21/07/2023 Gangubai anurath magar 1817011WL011680 Gangubai anurath magar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240933 MAGAR GANGUBAI ANURATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Selu MH-17-011-100-001/293
(SONNA) 		1817011000NRG24180720230199355 21/07/2023 mamadabai sakhara kashte 1817011WL011680 mamadabai sakhara kashte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240941 MISS MAMADABAI SAKHARAM KAHE STATE BANK OF INDIA(508548)
382 Selu MH-17-011-100-001/296
(SONNA) 		1817011000NRG24180720230199356 21/07/2023 vilas sudam tarde 1817011WL011680 vilas sudam tarde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240924 TALDE VILAS SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Selu MH-17-011-100-001/334
(SONNA) 		1817011000NRG24180720230199357 21/07/2023 ganesh babasaheb magar 1817011WL011680 ganesh babasaheb magar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240929 GANESH BABASAHEB MAGAR BANK OF BARODA(606985)
384 Selu MH-17-011-100-001/448
(SONNA) 		1817011000NRG24180720230199361 21/07/2023 Babasaheb Dhondiba Magar 1817011WL011680 Babasaheb Dhondiba Magar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240916 MAGAR BABASAHEB DHONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Selu MH-17-011-100-001/66
(SONNA) 		1817011000NRG24180720230199364 21/07/2023 goind babasaheb magar 1817011WL011680 goind babasaheb magar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240920 MAGAR GOVIND BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Selu MH-17-011-100-001/88
(SONNA) 		1817011000NRG24180720230199370 21/07/2023 Gangabai 1817011WL011680 Gangabai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240940 MISS GANGUBAI SOPAN LENGULE STATE BANK OF INDIA(508548)
387 Selu MH-17-011-100-001/88
(SONNA) 		1817011000NRG24180720230199369 21/07/2023 Sopan tukaram lengule 1817011WL011680 Sopan tukaram lengule 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240918 LEGULE SOPAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 Selu MH-17-011-100-001/96
(SONNA) 		1817011000NRG24180720230199372 21/07/2023 indumati manikrao magar 1817011WL011680 indumati manikrao magar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240922 MAGAR INDUMATI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 Selu MH-17-011-100-001/96
(SONNA) 		1817011000NRG24180720230199371 21/07/2023 manik balasaheb magar 1817011WL011680 manik balasaheb magar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240927 MR MANIK BALASAHEB MAGAR STATE BANK OF INDIA(508548)
SubTotal 454545 454545
390 Selu MH-17-011-011-001/264
(BORGAON (J.)) 		1817011000NRG24180720230199399 21/07/2023 Pankaj Achyutrao Vayal 1817011WL011681 Pankaj Achyutrao Vayal 00152 HDFC0001991 1638 1638 Processed 28/07/2023 A208230241124 PANKAJ ACHUTRAO VAYAL HDFC BANK LTD(607152)
SubTotal 1638 1638
391 Selu MH-17-011-011-001/215
(BORGAON (J.)) 		1817011000NRG24180720230199389 21/07/2023 Chaya Nathrao Lokhande 1817011WL011681 Chaya Nathrao Lokhande 00152 HDFC0003024 1638 1638 Processed 28/07/2023 A208230241130 CHAYA NATHRAO LOKHANDE HDFC BANK LTD(607152)
392 Selu MH-17-011-034-001/146
(SHINDE TAKALI) 		1817011000NRG24180720230198234 21/07/2023 Bapurao sheshrao dake 1817011WL011620 Bapurao sheshrao dake 00152 HDFC0003024 1638 1638 Processed 28/07/2023 A208230241186 MR BAPURAO SHESHRAO DAKE STATE BANK OF INDIA(508548)
393 Selu MH-17-011-034-001/239
(SHINDE TAKALI) 		1817011000NRG24180720230198241 21/07/2023 Siddheshwer Ankush Pawar 1817011WL011620 Siddheshwer Ankush Pawar 00152 HDFC0003024 1638 1638 Processed 28/07/2023 A208230241051 PAWAR SIDDESHWAR ANKUSHRAO HDFC BANK LTD(607152)
394 Selu MH-17-011-034-001/65
(SHINDE TAKALI) 		1817011000NRG24180720230198242 21/07/2023 madhavrao ashrobarao gajmal 1817011WL011620 madhavrao ashrobarao gajmal 00152 HDFC0003024 1638 1638 Processed 28/07/2023 A208230241211 GAJMAL MAHADEV ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
395 Selu MH-17-011-088-001/777
(AHERBORGAON) 		1817011000NRG24180720230198540 21/07/2023 Bhagwat Udhav Mogare 1817011WL011638 Bhagwat Udhav Mogare 00415 SBIN0001247 1638 1638 Processed 28/07/2023 A208230241271 MR BHAGAWT UDHAV MOGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
396 Selu MH-17-011-094-002/145
(KUDA) 		1817011000NRG24190720230208064 21/07/2023 Satish Prakash Mundhe 1817011WL012138 Satish Prakash Mundhe 00415 SBIN0003423 1365 1365 Processed 28/07/2023 A208230240689 MUNDHE SATISH PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Selu MH-17-011-094-002/218
(KUDA) 		1817011000NRG24190720230208068 21/07/2023 BHAGVAT SHESHRAO CHAVAN 1817011WL012138 BHAGVAT SHESHRAO CHAVAN 00415 SBIN0003423 1365 1365 Processed 28/07/2023 A208230241208 MR BHAGWAT SHESHRAO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 2730 2730
398 Selu MH-17-011-011-001/120
(BORGAON (J.)) 		1817011000NRG24180720230199379 21/07/2023 muktiram baburao jogdand 1817011WL011681 muktiram baburao jogdand 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241126 Mr. MUKTIRAM BAPURAO JOGDAND MAHARASHTRA GRAMIN BANK(607000)
399 Selu MH-17-011-011-001/215
(BORGAON (J.)) 		1817011000NRG24180720230199388 21/07/2023 NATHRAO HIRAMAN LOKHANDE 1817011WL011681 NATHRAO HIRAMAN LOKHANDE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241125 MR NATHRAO HIRAMAN LOKHANDE STATE BANK OF INDIA(508548)
400 Selu MH-17-011-014-001/307
(ROHINA K.) 		1817011000NRG24180720230198251 21/07/2023 Kashte Ratneshwar Bhanudas 1817011WL011621 Kashte Ratneshwar Bhanudas 00415 SBIN0003797 1365 1365 Processed 28/07/2023 A208230241070 MR RATNESHVAR BHANUDAS KASHTE STATE BANK OF INDIA(508548)
401 Selu MH-17-011-023-001/11
(MOREGAON) 		1817011000NRG24180720230199331 21/07/2023 padama 1817011WL011678 padama 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241331 MRS PADMABAI SHIVAJI LONDHE STATE BANK OF INDIA(508548)
402 Selu MH-17-011-023-001/653
(MOREGAON) 		1817011000NRG24180720230199325 21/07/2023 babasaheb dasu watude 1817011WL011677 babasaheb dasu watude 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241071 MR BABASAHEB DASU WATUDE STATE BANK OF INDIA(508548)
403 Selu MH-17-011-023-001/737
(MOREGAON) 		1817011000NRG24180720230199329 21/07/2023 Anjiram Gangaram Kale 1817011WL011677 Anjiram Gangaram Kale 00415 SBIN0003797 1638 1638 Processed 29/07/2023 A208230241072 ANJIRAM GANGARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
404 Selu MH-17-011-023-001/783
(MOREGAON) 		1817011000NRG24180720230199330 21/07/2023 Santosh Dattarao More 1817011WL011677 Santosh Dattarao More 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241073 Mr. SANTOSH DATTARAO MORE MAHARASHTRA GRAMIN BANK(607000)
405 Selu MH-17-011-023-001/982
(MOREGAON) 		1817011000NRG24180720230199338 21/07/2023 Archana Anilrao Londhe 1817011WL011679 Archana Anilrao Londhe 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240698 MRS ARCHANA ANIL LONDHE STATE BANK OF INDIA(508548)
406 Selu MH-17-011-023-001/983
(MOREGAON) 		1817011000NRG24180720230199339 21/07/2023 Kacharuba Udhav Londhe 1817011WL011679 Kacharuba Udhav Londhe 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240702 MR KACHARUBA UDHAV LONDHE STATE BANK OF INDIA(508548)
407 Selu MH-17-011-027-001/28
(SONVATI) 		1817011000NRG24180720230199509 21/07/2023 ramdas darus pradhan 1817011WL011683 ramdas darus pradhan 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240699 Ramdas Darush Pradhan IDFC BANK LIMITED(608117)
408 Selu MH-17-011-027-001/92
(SONVATI) 		1817011000NRG24180720230199527 21/07/2023 RUSHIKESH MANIKRAO SOLANKE 1817011WL011683 RUSHIKESH MANIKRAO SOLANKE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240697 RUSHIKESH MANIKRAO SOLANKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Selu MH-17-011-034-001/221
(SHINDE TAKALI) 		1817011000NRG24180720230198238 21/07/2023 Rambhau Uttam Pawar 1817011WL011620 Rambhau Uttam Pawar 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241224 Mr. RAMABHAU UTTAM PAWAR BANK OF MAHARASHTRA(607387)
410 Selu MH-17-011-034-001/222
(SHINDE TAKALI) 		1817011000NRG24180720230198239 21/07/2023 Pandurang Uttam Pawar 1817011WL011620 Pandurang Uttam Pawar 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241225 PAWAR PANDURANG UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Selu MH-17-011-035-001/1738
(Khalgaon) 		1817011000NRG24170720230194130 21/07/2023 Shila Shivaji Rodge 1817011WL011398 Shila Shivaji Rodge 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241209 MS SHEELA SHIVAJI RODGE STATE BANK OF INDIA(508548)
412 Selu MH-17-011-035-001/26655346
(Khalgaon) 		1817011000NRG24170720230194133 21/07/2023 sonu bhimarao bhadage 1817011WL011398 sonu bhimarao bhadage 00415 SBIN0003797 1638 1638 Processed 29/07/2023 A208230241061 SONU BHIMRAO BHADARGE INDIA POST PAYMENTS BANK LIMITED(508528)
413 Selu MH-17-011-035-001/26655361
(Khalgaon) 		1817011000NRG24170720230194134 21/07/2023 Sunil Tukaram Rode 1817011WL011398 Sunil Tukaram Rode 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240652 MR SUNIL TUKARAM RODE STATE BANK OF INDIA(508548)
414 Selu MH-17-011-035-001/399
(Khalgaon) 		1817011000NRG24170720230194135 21/07/2023 Vishnu Raosheb Rodge 1817011WL011398 Vishnu Raosheb Rodge 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241234 RODAGE VISHNU RAVSAHEB UNION BANK OF INDIA(508500)
415 Selu MH-17-011-036-001/11155
(WALUR) 		1817011000NRG24190720230204345 21/07/2023 ASHOK DIGANBAR MASURE 1817011WL011915 ASHOK DIGANBAR MASURE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240706 MASURE ASHOK DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 Selu MH-17-011-036-001/11220
(WALUR) 		1817011000NRG24190720230204369 21/07/2023 Anjaram Uttamrao Sonwane 1817011WL011918 Anjaram Uttamrao Sonwane 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240704 Mr. ANJARAM UTTAMRAO SONWANE MAHARASHTRA GRAMIN BANK(607000)
417 Selu MH-17-011-046-001/669
(HISSI) 		1817011000NRG24180720230198880 21/07/2023 Vaibhav Ramprasad Gat 1817011WL011652 Vaibhav Ramprasad Gat 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240654 VAIBHAV RAMPRASAD GAT HDFC BANK LTD(607152)
418 Selu MH-17-011-050-001/168
(RAJWADI) 		1817011000NRG24190720230204046 21/07/2023 Kundlik 1817011WL011906 Kundlik 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241154 MR KUNDLIK BHAURAO KASHTE STATE BANK OF INDIA(508548)
419 Selu MH-17-011-050-001/168
(RAJWADI) 		1817011000NRG24190720230204047 21/07/2023 Suman 1817011WL011906 Suman 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241057 MRS SUMAN KUNDLIK KASHTE STATE BANK OF INDIA(508548)
420 Selu MH-17-011-050-001/186
(RAJWADI) 		1817011000NRG24190720230204080 21/07/2023 kantabai 1817011WL011908 kantabai 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240692 MRS KANTA GIRJARAM KAD STATE BANK OF INDIA(508548)
421 Selu MH-17-011-050-001/196
(RAJWADI) 		1817011000NRG24190720230204049 21/07/2023 Jagan 1817011WL011906 Jagan 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241059 MR JAGANNATH DADARAO KASHTE STATE BANK OF INDIA(508548)
422 Selu MH-17-011-050-001/251
(RAJWADI) 		1817011000NRG24190720230204051 21/07/2023 SANGEETA BHASKAR SHEWALE 1817011WL011906 SANGEETA BHASKAR SHEWALE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240700 MRS SANGITA BHASKAR SHEVALE STATE BANK OF INDIA(508548)
423 Selu MH-17-011-050-001/252
(RAJWADI) 		1817011000NRG24180720230199284 21/07/2023 Pandharinath Dasa vaidande 1817011WL011673 Pandharinath Dasa vaidande 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240696 MR PANDHARINATH DASA WAYDANDE STATE BANK OF INDIA(508548)
424 Selu MH-17-011-050-001/259
(RAJWADI) 		1817011000NRG24180720230199286 21/07/2023 Purushottam Gulabrao Shewale 1817011WL011673 Purushottam Gulabrao Shewale 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240682 SHEWALE PUROSHATAM GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Selu MH-17-011-050-001/259
(RAJWADI) 		1817011000NRG24190720230204084 21/07/2023 Purushottam Gulabrao Shewale 1817011WL011908 Purushottam Gulabrao Shewale 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240681 SHEWALE PUROSHATAM GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Selu MH-17-011-050-001/262
(RAJWADI) 		1817011000NRG24190720230204056 21/07/2023 Santosh Namdev Sarge 1817011WL011906 Santosh Namdev Sarge 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241235 SANTOSH NAMDEV SARGE BANK OF BARODA(606985)
427 Selu MH-17-011-050-001/302
(RAJWADI) 		1817011000NRG24190720230204059 21/07/2023 datrao rambhau kashte 1817011WL011906 datrao rambhau kashte 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241055 MR DATTARAO RAMBHAU KASHTE STATE BANK OF INDIA(508548)
428 Selu MH-17-011-050-001/302
(RAJWADI) 		1817011000NRG24190720230204061 21/07/2023 rakhmaji datrao kashte 1817011WL011906 rakhmaji datrao kashte 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241056 MR RAKHMAJI DADARAO KASHTE STATE BANK OF INDIA(508548)
429 Selu MH-17-011-050-001/302
(RAJWADI) 		1817011000NRG24190720230204060 21/07/2023 udhav datrao kashte 1817011WL011906 udhav datrao kashte 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241060 KASTE UDHAV DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Selu MH-17-011-050-001/305
(RAJWADI) 		1817011000NRG24190720230204062 21/07/2023 Dagadukhan Shakurkhan Patahan 1817011WL011906 Dagadukhan Shakurkhan Patahan 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241127 Dagadukhan Shakurkhan Patahan SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
431 Selu MH-17-011-050-001/305
(RAJWADI) 		1817011000NRG24190720230204064 21/07/2023 Talimkhan Dagadu Khan Pathan 1817011WL011906 Talimkhan Dagadu Khan Pathan 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241128 TALIMKHAN DAGDUKHAN PATHAN BANK OF BARODA(606985)
432 Selu MH-17-011-050-001/342
(RAJWADI) 		1817011000NRG24190720230204065 21/07/2023 RAMESHWAR DEVIDASRAO KASHTE 1817011WL011906 RAMESHWAR DEVIDASRAO KASHTE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241058 MR RAMESHWAR DEVIDAS KASHTE STATE BANK OF INDIA(508548)
433 Selu MH-17-011-050-001/366
(RAJWADI) 		1817011000NRG24190720230204066 21/07/2023 Kondiba Madhav Kendare 1817011WL011906 Kondiba Madhav Kendare 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241236 MR KONDIBA MADHAV KENDRE STATE BANK OF INDIA(508548)
434 Selu MH-17-011-050-001/51
(RAJWADI) 		1817011000NRG24190720230204067 21/07/2023 chand khan 1817011WL011906 chand khan 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241198 MR CHANDKHAN AMANKHAN PATHAN STATE BANK OF INDIA(508548)
435 Selu MH-17-011-050-001/51
(RAJWADI) 		1817011000NRG24190720230204068 21/07/2023 sartajbi 1817011WL011906 sartajbi 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241197 MRS SARTAJBI CHANDKHAN PATHAN STATE BANK OF INDIA(508548)
436 Selu MH-17-011-050-001/58
(RAJWADI) 		1817011000NRG24190720230204069 21/07/2023 prabhakar 1817011WL011906 prabhakar 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240683 ROKDE PRABHAKAR KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Selu MH-17-011-050-001/76
(RAJWADI) 		1817011000NRG24190720230204072 21/07/2023 daulatrao 1817011WL011906 daulatrao 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241150 KASHTE DAULATRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 Selu MH-17-011-050-001/76
(RAJWADI) 		1817011000NRG24190720230204073 21/07/2023 Venubai 1817011WL011906 Venubai 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241151 KASTE VENUBAI DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Selu MH-17-011-050-001/79
(RAJWADI) 		1817011000NRG24190720230204075 21/07/2023 yamunabai 1817011WL011906 yamunabai 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241153 SARGE YAMUNABAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 Selu MH-17-011-056-001/141
(JAVLA) 		1817011000NRG24180720230199184 21/07/2023 Rameshwar Panditrao kharat 1817011WL011669 Rameshwar Panditrao kharat 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241148 MR RAMESHWAR PANDITRAO KHARAT STATE BANK OF INDIA(508548)
441 Selu MH-17-011-056-001/141
(JAVLA) 		1817011000NRG24180720230199185 21/07/2023 Shobha Rameshwar Kharat 1817011WL011669 Shobha Rameshwar Kharat 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241260 MISS SHOBHA RAMESHWAR KHARAT STATE BANK OF INDIA(508548)
442 Selu MH-17-011-056-001/176
(JAVLA) 		1817011000NRG24180720230199196 21/07/2023 Kharat Manisha Satish 1817011WL011669 Kharat Manisha Satish 00415 SBIN0003797 1638 1638 Processed 29/07/2023 A208230241330 MANISHA SATISH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
443 Selu MH-17-011-056-001/178
(JAVLA) 		1817011000NRG24180720230199197 21/07/2023 Kharat Babasaheb Dagduba 1817011WL011669 Kharat Babasaheb Dagduba 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241174 MR BABASAHEB DADUBA KHARAT STATE BANK OF INDIA(508548)
444 Selu MH-17-011-056-001/178
(JAVLA) 		1817011000NRG24180720230199198 21/07/2023 Kharat Rajesh Babasaheb 1817011WL011669 Kharat Rajesh Babasaheb 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241228 MR RAJESH BABASAHEB KHARAT STATE BANK OF INDIA(508548)
445 Selu MH-17-011-056-001/263
(JAVLA) 		1817011000NRG24180720230199202 21/07/2023 vijay dnyanoba kharat 1817011WL011669 vijay dnyanoba kharat 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241259 MR VIJAY DNYANOBA KHARAT STATE BANK OF INDIA(508548)
446 Selu MH-17-011-056-001/277
(JAVLA) 		1817011000NRG24180720230199204 21/07/2023 lakhan manik kharat 1817011WL011669 lakhan manik kharat 00415 SBIN0003797 1638 1638 Processed 29/07/2023 A208230240691 LAKHAN MANIKRAO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
447 Selu MH-17-011-075-001/103
(MHALSAPUR) 		1817011000NRG24180720230199039 21/07/2023 anita aabasaheb awate 1817011WL011662 anita aabasaheb awate 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241168 MRS ANITA ABASAHEB AWATE STATE BANK OF INDIA(508548)
448 Selu MH-17-011-075-001/106
(MHALSAPUR) 		1817011000NRG24180720230199161 21/07/2023 PUSHPA BHIMRAO AWATE 1817011WL011667 PUSHPA BHIMRAO AWATE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240695 MISS PUSHPA BHIMRAO AWATE STATE BANK OF INDIA(508548)
449 Selu MH-17-011-075-001/122
(MHALSAPUR) 		1817011000NRG24180720230199162 21/07/2023 RAMBHAU ASHROBA AWATE 1817011WL011667 RAMBHAU ASHROBA AWATE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240694 MR RAMRAO ASHROBA AWTE STATE BANK OF INDIA(508548)
450 Selu MH-17-011-075-001/161
(MHALSAPUR) 		1817011000NRG24170720230194431 21/07/2023 SUDAMATI MANCHAK AWTE 1817011WL011406 SUDAMATI MANCHAK AWTE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241177 AWATE SUDAMATI MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 Selu MH-17-011-075-001/178
(MHALSAPUR) 		1817011000NRG24180720230199163 21/07/2023 datta bhaurao aavate 1817011WL011667 datta bhaurao aavate 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241171 MR DATTATRYA BHAURAO AWATE STATE BANK OF INDIA(508548)
452 Selu MH-17-011-075-001/180
(MHALSAPUR) 		1817011000NRG24170720230194432 21/07/2023 Annasaheb Babashaeb Avate 1817011WL011406 Annasaheb Babashaeb Avate 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241159 MR ANNASAHEB BABASAHEB AWATE STATE BANK OF INDIA(508548)
453 Selu MH-17-011-075-001/180
(MHALSAPUR) 		1817011000NRG24170720230194433 21/07/2023 Rajamati Annasaheb Aawte 1817011WL011406 Rajamati Annasaheb Aawte 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241114 Rajamati Annasaheb Aawte SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
454 Selu MH-17-011-075-001/236
(MHALSAPUR) 		1817011000NRG24180720230199051 21/07/2023 MACHINDRA KASHINATH 1817011WL011662 MACHINDRA KASHINATH 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240631 MR MACHINDRA KASHINATH SHRAVANE STATE BANK OF INDIA(508548)
455 Selu MH-17-011-075-001/236
(MHALSAPUR) 		1817011000NRG24180720230199052 21/07/2023 REKHA MACHINDRA SHRAVANE 1817011WL011662 REKHA MACHINDRA SHRAVANE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240688 MISS REKHA MACHINDRA SHRVANE STATE BANK OF INDIA(508548)
456 Selu MH-17-011-075-001/278
(MHALSAPUR) 		1817011000NRG24170720230194403 21/07/2023 Gajanan Dattarao Aawate 1817011WL011403 Gajanan Dattarao Aawate 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241170 MR GAJANAN DATTARAO AWATE STATE BANK OF INDIA(508548)
457 Selu MH-17-011-075-001/3
(MHALSAPUR) 		1817011000NRG24180720230199062 21/07/2023 RMAKISHAN BABAURAO 1817011WL011662 RMAKISHAN BABAURAO 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241200 AWATE RAMKISAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Selu MH-17-011-075-001/30
(MHALSAPUR) 		1817011000NRG24180720230199064 21/07/2023 bhaurao 1817011WL011662 bhaurao 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241167 SOLNKE BHAUDAS BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Selu MH-17-011-075-001/318
(MHALSAPUR) 		1817011000NRG24180720230199155 21/07/2023 VIKAS DIGAMBAR AWATE 1817011WL011666 VIKAS DIGAMBAR AWATE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240693 MR VIKAS DIGAMBAR AWATE STATE BANK OF INDIA(508548)
460 Selu MH-17-011-075-001/323
(MHALSAPUR) 		1817011000NRG24180720230199156 21/07/2023 SEEMA DIGAMBAR AWATE 1817011WL011666 SEEMA DIGAMBAR AWATE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241050 MRS SEEMA DIGAMBAR AWATE STATE BANK OF INDIA(508548)
461 Selu MH-17-011-075-001/389
(MHALSAPUR) 		1817011000NRG24170720230194439 21/07/2023 PARMESHWAR ANNASAHEB AWATE 1817011WL011406 PARMESHWAR ANNASAHEB AWATE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241116 MR PARMESHWAR ANNASAHEB AWATE STATE BANK OF INDIA(508548)
462 Selu MH-17-011-075-001/390
(MHALSAPUR) 		1817011000NRG24170720230194440 21/07/2023 SIDHESHWAR ANNASAHEB AWATE 1817011WL011406 SIDHESHWAR ANNASAHEB AWATE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241118 MR SIDHESHWAR ANNASAHEB AWWATE STATE BANK OF INDIA(508548)
463 Selu MH-17-011-075-001/406
(MHALSAPUR) 		1817011000NRG24180720230199072 21/07/2023 ROHIDAS DNYANESHWAR JADHAV 1817011WL011662 ROHIDAS DNYANESHWAR JADHAV 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240632 JADHAV ROHIDAS DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Selu MH-17-011-075-001/697
(MHALSAPUR) 		1817011000NRG24180720230199096 21/07/2023 rani bhaurao awate 1817011WL011662 rani bhaurao awate 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241298 MISS RANI BHAUSAHEB AWATE STATE BANK OF INDIA(508548)
465 Selu MH-17-011-075-001/704
(MHALSAPUR) 		1817011000NRG24170720230194444 21/07/2023 Narayan Rustumrao Jadhav 1817011WL011407 Narayan Rustumrao Jadhav 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241117 MR NARAYAN RUSTUMRAO JADHAV STATE BANK OF INDIA(508548)
466 Selu MH-17-011-075-001/711
(MHALSAPUR) 		1817011000NRG24180720230199100 21/07/2023 Amol Balasaheb Solanke 1817011WL011662 Amol Balasaheb Solanke 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241079 SOLANKE AMOL BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Selu MH-17-011-075-001/716
(MHALSAPUR) 		1817011000NRG24180720230199102 21/07/2023 Vishnu Ganeshrao Awate 1817011WL011662 Vishnu Ganeshrao Awate 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240650 MR VISHNU GANESHRAO AWATE STATE BANK OF INDIA(508548)
468 Selu MH-17-011-075-001/719
(MHALSAPUR) 		1817011000NRG24180720230199104 21/07/2023 Vibhav Uddhavrao Jadhav 1817011WL011662 Vibhav Uddhavrao Jadhav 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241081 MASTER VAIBHAV UDDHAVRAO JADHAV STATE BANK OF INDIA(508548)
469 Selu MH-17-011-075-001/720
(MHALSAPUR) 		1817011000NRG24180720230199105 21/07/2023 Savita Nanasaheb Avate 1817011WL011662 Savita Nanasaheb Avate 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241080 MRS SAVITA NANASAHEB AVATE STATE BANK OF INDIA(508548)
470 Selu MH-17-011-088-001/382
(AHERBORGAON) 		1817011000NRG24180720230198534 21/07/2023 SHANKAR MUKTIRAM SHINDE 1817011WL011638 SHANKAR MUKTIRAM SHINDE 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241138 SHINDE SHANKAR MUKTIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
471 Selu MH-17-011-088-001/407
(AHERBORGAON) 		1817011000NRG24180720230198511 21/07/2023 Mathura Sudhakar Yedke 1817011WL011637 Mathura Sudhakar Yedke 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241040 MRS MATHURA SUDHAKAR YEDKE STATE BANK OF INDIA(508548)
472 Selu MH-17-011-088-001/526
(AHERBORGAON) 		1817011000NRG24180720230198559 21/07/2023 Dnyaneshwar Babasaheb Harake 1817011WL011639 Dnyaneshwar Babasaheb Harake 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241038 MR DNYANESHWAR BABASAHEB HARKE STATE BANK OF INDIA(508548)
473 Selu MH-17-011-088-001/526
(AHERBORGAON) 		1817011000NRG24180720230198558 21/07/2023 Munja Babasaheb Harake 1817011WL011639 Munja Babasaheb Harake 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241039 HARKE MUNJA BABASAHEB UNION BANK OF INDIA(508500)
474 Selu MH-17-011-088-001/77
(AHERBORGAON) 		1817011000NRG24180720230198566 21/07/2023 Mukta Mokind Mogare 1817011WL011639 Mukta Mokind Mogare 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241180 MRS MUKTABAI MOKIND MOGARE STATE BANK OF INDIA(508548)
475 Selu MH-17-011-088-001/772
(AHERBORGAON) 		1817011000NRG24180720230198567 21/07/2023 Shaikh Samir Rafik 1817011WL011639 Shaikh Samir Rafik 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241272 Master SAMIR RAFIK SHAIKH BANK OF MAHARASHTRA(607387)
476 Selu MH-17-011-088-001/795
(AHERBORGAON) 		1817011000NRG24180720230198521 21/07/2023 Ganesh Ashok Maid 1817011WL011637 Ganesh Ashok Maid 00415 SBIN0003797 1638 1638 Processed 29/07/2023 A208230240655 GANESH ASHOK MAID INDIA POST PAYMENTS BANK LIMITED(508528)
477 Selu MH-17-011-089-001/219
(DEULAGAON GAT) 		1817011000NRG24190720230204135 21/07/2023 rambhau prabhakar kavade 1817011WL011910 rambhau prabhakar kavade 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241316 Mr. Rambahu Prabhakar Kavde BANK OF MAHARASHTRA(607387)
478 Selu MH-17-011-089-001/242
(DEULAGAON GAT) 		1817011000NRG24180720230199231 21/07/2023 babasaheb vishnu shelar 1817011WL011671 babasaheb vishnu shelar 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241278 MR BABASAHEB VISHNU SHILAR STATE BANK OF INDIA(508548)
479 Selu MH-17-011-089-001/62
(DEULAGAON GAT) 		1817011000NRG24190720230204157 21/07/2023 sunita manesh kanshe 1817011WL011910 sunita manesh kanshe 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241315 Mrs. SUNITA MANISH KANSE BANK OF MAHARASHTRA(607387)
480 Selu MH-17-011-089-001/725
(DEULAGAON GAT) 		1817011000NRG24190720230204160 21/07/2023 Azhar Nayum Shekh 1817011WL011910 Azhar Nayum Shekh 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240708 Mr. AJAHAR NAYUM SHEKH BANK OF MAHARASHTRA(607387)
481 Selu MH-17-011-089-001/725
(DEULAGAON GAT) 		1817011000NRG24190720230204158 21/07/2023 Nayum Papamiya Shekh 1817011WL011910 Nayum Papamiya Shekh 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241314 Mr. NAYUM PAPAMIYA SHEKH BANK OF MAHARASHTRA(607387)
482 Selu MH-17-011-089-001/725
(DEULAGAON GAT) 		1817011000NRG24190720230204159 21/07/2023 Sulatana Nayum Shekh 1817011WL011910 Sulatana Nayum Shekh 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241312 Mrs. SULTANA NAYUM SHAIKH BANK OF MAHARASHTRA(607387)
483 Selu MH-17-011-093-001/192
(RADHE DHAMANGAON) 		1817011000NRG24180720230199440 21/07/2023 Pravin Shivaji Survase 1817011WL011682 Pravin Shivaji Survase 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240621 MR PRAVIN SHIVAJI KHURUSANE STATE BANK OF INDIA(508548)
484 Selu MH-17-011-093-001/209
(RADHE DHAMANGAON) 		1817011000NRG24180720230199450 21/07/2023 Rukhmin Babasaheb Jadhav 1817011WL011682 Rukhmin Babasaheb Jadhav 00415 SBIN0003797 1638 1638 Rejected 28/07/2023 A208230241103 Account closed
485 Selu MH-17-011-093-001/279
(RADHE DHAMANGAON) 		1817011000NRG24180720230199460 21/07/2023 Jadhav Taramati Sahebrao 1817011WL011682 Jadhav Taramati Sahebrao 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241101 MRS JADHAV TARAMATI SAHEBRAO STATE BANK OF INDIA(508548)
486 Selu MH-17-011-093-001/292
(RADHE DHAMANGAON) 		1817011000NRG24180720230199464 21/07/2023 Bhagyashri Sachin Jadhav 1817011WL011682 Bhagyashri Sachin Jadhav 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241102 MRS BHAGYASHRI SACHIN JADHAV STATE BANK OF INDIA(508548)
487 Selu MH-17-011-093-001/292
(RADHE DHAMANGAON) 		1817011000NRG24180720230199463 21/07/2023 Sachin Sahebrao Jadhav 1817011WL011682 Sachin Sahebrao Jadhav 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241307 MR SACHIN SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
488 Selu MH-17-011-093-001/325
(RADHE DHAMANGAON) 		1817011000NRG24180720230199472 21/07/2023 Dipak Kishanrao Jadhav 1817011WL011682 Dipak Kishanrao Jadhav 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240622 JADHAV DEEPAK KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 Selu MH-17-011-093-001/327
(RADHE DHAMANGAON) 		1817011000NRG24180720230199474 21/07/2023 Anita Bhujagrao Jadahv 1817011WL011682 Anita Bhujagrao Jadahv 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240624 MRS ANITA BHUJANGRAO JADHAV STATE BANK OF INDIA(508548)
490 Selu MH-17-011-093-001/391
(RADHE DHAMANGAON) 		1817011000NRG24180720230199491 21/07/2023 Radhabai Kishan Jadhav 1817011WL011682 Radhabai Kishan Jadhav 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230240623 MRS RADHABAI KISHAN JADHAV STATE BANK OF INDIA(508548)
491 Selu MH-17-011-100-001/134
(SONNA) 		1817011000NRG24180720230199341 21/07/2023 sopan ambadas parakhe 1817011WL011680 sopan ambadas parakhe 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241129 MR SOPAN AAMBADAS PARAKHE STATE BANK OF INDIA(508548)
492 Selu MH-17-011-100-001/146
(SONNA) 		1817011000NRG24180720230199344 21/07/2023 vilas 1817011WL011680 vilas 00415 SBIN0003797 1638 1638 Processed 28/07/2023 A208230241149 MR VILAS ASHROBA KALE STATE BANK OF INDIA(508548)
SubTotal 155337 155337
493 Selu MH-17-011-075-001/450
(MHALSAPUR) 		1817011000NRG24180720230199167 21/07/2023 RATAN RAMBHAU AWATE 1817011WL011667 RATAN RAMBHAU AWATE 00415 SBIN0006333 1638 1638 Processed 28/07/2023 A208230240690 Mr. Ratan Rambhau Awate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
494 Selu MH-17-011-075-001/161
(MHALSAPUR) 		1817011000NRG24170720230194430 21/07/2023 Bhagwan awate 1817011WL011406 Bhagwan awate 00415 SBIN0011149 1638 1638 Processed 28/07/2023 A208230241029 AVATE BHAGWAN MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
495 Selu MH-17-011-088-001/135
(AHERBORGAON) 		1817011000NRG24180720230198543 21/07/2023 Sudam Shesherao Lahane 1817011WL011639 Sudam Shesherao Lahane 00415 SBIN0011647 1638 1638 Processed 28/07/2023 A208230241041 LAHANE SUDAM SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
496 Selu MH-17-011-094-002/217
(KUDA) 		1817011000NRG24190720230208065 21/07/2023 Jagdish chavan 1817011WL012138 Jagdish chavan 00415 SBIN0020019 1365 1365 Processed 28/07/2023 A208230241232 Jagdish Pandit Chavan FINO PAYMENTS BANK LTD(608001)
497 Selu MH-17-011-094-002/218
(KUDA) 		1817011000NRG24190720230208070 21/07/2023 Shivaram chavan 1817011WL012138 Shivaram chavan 00415 SBIN0020019 1365 1365 Processed 28/07/2023 A208230241233 MR SHIVRAM NAMDEO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 2730 2730
498 Selu MH-17-011-035-001/1313
(Khalgaon) 		1817011000NRG24190720230205361 21/07/2023 Santosh Bhujangrao Rodge 1817011WL012022 Santosh Bhujangrao Rodge 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241219 RODAGE SANTOSH BHUJANGARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 Selu MH-17-011-035-001/14
(Khalgaon) 		1817011000NRG24170720230194127 21/07/2023 Malanbai Bhimrao Bhadarge 1817011WL011398 Malanbai Bhimrao Bhadarge 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241139 MRS MALANBAI BHADARGE STATE BANK OF INDIA(508548)
500 Selu MH-17-011-035-001/1431
(Khalgaon) 		1817011000NRG24190720230205372 21/07/2023 manisha 1817011WL012022 manisha 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230240643 RODGE MANISHA SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Selu MH-17-011-035-001/1431
(Khalgaon) 		1817011000NRG24190720230205370 21/07/2023 shriram 1817011WL012022 shriram 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230240644 MR SHRIRAM MADHUKAR RODGE STATE BANK OF INDIA(508548)
502 Selu MH-17-011-035-001/1537
(Khalgaon) 		1817011000NRG24190720230205378 21/07/2023 Jayshri Asaram Gadekar 1817011WL012022 Jayshri Asaram Gadekar 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241253 MR JAYSHREE ASARAM GADEKAR STATE BANK OF INDIA(508548)
503 Selu MH-17-011-035-001/1738
(Khalgaon) 		1817011000NRG24170720230194132 21/07/2023 Sudarshan Shivaji Rodge 1817011WL011398 Sudarshan Shivaji Rodge 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241216 RODGE SUDARSHAN SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 Selu MH-17-011-035-001/1789
(Khalgaon) 		1817011000NRG24190720230205380 21/07/2023 Surekha Bhadrinath Rodge 1817011WL012022 Surekha Bhadrinath Rodge 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241268 MRS SUREKHA BADRINATH RODGE STATE BANK OF INDIA(508548)
505 Selu MH-17-011-035-001/26655324
(Khalgaon) 		1817011000NRG24190720230205385 21/07/2023 Dnyanadip Ramprasad Rodage 1817011WL012022 Dnyanadip Ramprasad Rodage 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241062 MR DNYANDIP RAMPRASAD RODGE STATE BANK OF INDIA(508548)
506 Selu MH-17-011-035-001/352
(Khalgaon) 		1817011000NRG24190720230205392 21/07/2023 Bhagwan Uddhav Sapate 1817011WL012022 Bhagwan Uddhav Sapate 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230240640 MR BHAGAWAN UDDHAVRAO SAPATE STATE BANK OF INDIA(508548)
507 Selu MH-17-011-035-001/352
(Khalgaon) 		1817011000NRG24190720230205393 21/07/2023 Sulochana Bhagwan Sapate 1817011WL012022 Sulochana Bhagwan Sapate 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230240642 MRS SULOCHANA BHAGWAN SAPATE STATE BANK OF INDIA(508548)
508 Selu MH-17-011-035-001/493
(Khalgaon) 		1817011000NRG24190720230205397 21/07/2023 Rodge Godavari Pandurang 1817011WL012022 Rodge Godavari Pandurang 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230240641 GODAWARI PANDURANG RODGE INDUSIND BANK(607189)
509 Selu MH-17-011-035-001/493
(Khalgaon) 		1817011000NRG24190720230205396 21/07/2023 Rodge Pandurang Bhujangrao 1817011WL012022 Rodge Pandurang Bhujangrao 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241221 RODAGE PANDURANG BHUJANGRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 Selu MH-17-011-050-001/262
(RAJWADI) 		1817011000NRG24190720230204055 21/07/2023 Janabai Namdev Sarge 1817011WL011906 Janabai Namdev Sarge 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241270 MS JANABAI NAMDEV SARANGE STATE BANK OF INDIA(508548)
511 Selu MH-17-011-075-001/149
(MHALSAPUR) 		1817011000NRG24180720230199045 21/07/2023 Savita Anant Jadhav 1817011WL011662 Savita Anant Jadhav 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241030 MRS SAVITA ANANTA JADHAV STATE BANK OF INDIA(508548)
512 Selu MH-17-011-075-001/208
(MHALSAPUR) 		1817011000NRG24170720230194398 21/07/2023 Aavte Shobha Gulab 1817011WL011403 Aavte Shobha Gulab 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241044 AAWATE SHOBHA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 Selu MH-17-011-075-001/25
(MHALSAPUR) 		1817011000NRG24180720230199056 21/07/2023 Prakash babasaheb solanke 1817011WL011662 Prakash babasaheb solanke 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241169 PRAKASH BABASAHEB SOLANKE MAHARASHTRA GRAMIN BANK(607000)
514 Selu MH-17-011-075-001/25
(MHALSAPUR) 		1817011000NRG24180720230199057 21/07/2023 radha prakash solanke 1817011WL011662 radha prakash solanke 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241189 SOLANKE RADHA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 Selu MH-17-011-075-001/264
(MHALSAPUR) 		1817011000NRG24180720230199058 21/07/2023 Anita Rustum Awate 1817011WL011662 Anita Rustum Awate 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230240639 MRS ANITA RUSTUMRAO AWATE STATE BANK OF INDIA(508548)
516 Selu MH-17-011-075-001/282
(MHALSAPUR) 		1817011000NRG24180720230199061 21/07/2023 Laxman Solanke 1817011WL011662 Laxman Solanke 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241084 MR LAXMAN SOLANKE STATE BANK OF INDIA(508548)
517 Selu MH-17-011-075-001/318
(MHALSAPUR) 		1817011000NRG24180720230199154 21/07/2023 MANDAKINI DIGAMBAR AWATE 1817011WL011666 MANDAKINI DIGAMBAR AWATE 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241254 MANDAKINI DIGAMBAR AWATE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
518 Selu MH-17-011-075-001/324
(MHALSAPUR) 		1817011000NRG24170720230194420 21/07/2023 KUNAL GULABRAO AWATE 1817011WL011405 KUNAL GULABRAO AWATE 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241251 KUNAL GULABRAO AWATE ICICI BANK LTD(508534)
519 Selu MH-17-011-075-001/324
(MHALSAPUR) 		1817011000NRG24170720230194418 21/07/2023 PUSHPA GULABRAO AWATE 1817011WL011405 PUSHPA GULABRAO AWATE 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241160 AWATE PUSHPA GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 Selu MH-17-011-075-001/33
(MHALSAPUR) 		1817011000NRG24180720230199157 21/07/2023 ashroba 1817011WL011666 ashroba 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230240711 UFADE ASHROBA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 Selu MH-17-011-075-001/33
(MHALSAPUR) 		1817011000NRG24180720230199158 21/07/2023 kamalbai 1817011WL011666 kamalbai 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241256 MRS KAMAL ASHROBA UFADE STATE BANK OF INDIA(508548)
522 Selu MH-17-011-075-001/345
(MHALSAPUR) 		1817011000NRG24180720230199069 21/07/2023 VISHNU DEVIDASRAO SOLANKE 1817011WL011662 VISHNU DEVIDASRAO SOLANKE 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241217 VISHNU DEVIDASRAO SOLANKE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
523 Selu MH-17-011-075-001/38
(MHALSAPUR) 		1817011000NRG24180720230199071 21/07/2023 Jade asram haribhau 1817011WL011662 Jade asram haribhau 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241027 JADHAV ASARAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 Selu MH-17-011-075-001/501
(MHALSAPUR) 		1817011000NRG24180720230199083 21/07/2023 SHUKRACHARYA ABASAHEB JADHAV 1817011WL011662 SHUKRACHARYA ABASAHEB JADHAV 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241218 MR SHUKRACHARYA ABASAHEB JADHAV STATE BANK OF INDIA(508548)
525 Selu MH-17-011-075-001/653
(MHALSAPUR) 		1817011000NRG24170720230194423 21/07/2023 Gulab Tukaramji Awate 1817011WL011405 Gulab Tukaramji Awate 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241252 MR GULAB TUKARAMJI AWATE STATE BANK OF INDIA(508548)
526 Selu MH-17-011-075-001/670
(MHALSAPUR) 		1817011000NRG24180720230199091 21/07/2023 Rameshwar Pandurang Solanke 1817011WL011662 Rameshwar Pandurang Solanke 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230240629 SOLANKE RAMESHWAR URF VILAS PADURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 Selu MH-17-011-075-001/671
(MHALSAPUR) 		1817011000NRG24170720230194406 21/07/2023 Karuna Sanjay Awate 1817011WL011403 Karuna Sanjay Awate 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241237 MRS KARUNA SANJAY AWATE STATE BANK OF INDIA(508548)
528 Selu MH-17-011-075-001/673
(MHALSAPUR) 		1817011000NRG24170720230194407 21/07/2023 Sadhana Kuldip Awate 1817011WL011403 Sadhana Kuldip Awate 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241238 MRS SADHANA KULDIP AWATE STATE BANK OF INDIA(508548)
529 Selu MH-17-011-075-001/675
(MHALSAPUR) 		1817011000NRG24180720230199092 21/07/2023 Shital Devidas Solanke 1817011WL011662 Shital Devidas Solanke 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241082 SOLANKE SHITAL DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 Selu MH-17-011-075-001/676
(MHALSAPUR) 		1817011000NRG24180720230199094 21/07/2023 Parvati Vishnu Solanke 1817011WL011662 Parvati Vishnu Solanke 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241083 MRS PARVATIBAI VISHNU SOLANKE STATE BANK OF INDIA(508548)
531 Selu MH-17-011-075-001/702
(MHALSAPUR) 		1817011000NRG24170720230194443 21/07/2023 Amol Ramkishan Awate 1817011WL011407 Amol Ramkishan Awate 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241115 AMOL RAMKISHAN AWATE BANK OF BARODA(606985)
532 Selu MH-17-011-075-001/709
(MHALSAPUR) 		1817011000NRG24170720230194448 21/07/2023 Narayan Balasaheb Solanke 1817011WL011407 Narayan Balasaheb Solanke 00415 SBIN0020022 1638 1638 Processed 29/07/2023 A208230241119 NARAYAN BALASAHEB SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
533 Selu MH-17-011-075-001/71
(MHALSAPUR) 		1817011000NRG24180720230199159 21/07/2023 sindhu sahadu dambale 1817011WL011666 sindhu sahadu dambale 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241255 MRS SINDU SAHADU DAMBALE STATE BANK OF INDIA(508548)
534 Selu MH-17-011-075-001/710
(MHALSAPUR) 		1817011000NRG24180720230199099 21/07/2023 Balasaheb Keshavrao Solanke 1817011WL011662 Balasaheb Keshavrao Solanke 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241120 SOLANKE BALASAHEB KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 Selu MH-17-011-075-001/717
(MHALSAPUR) 		1817011000NRG24180720230199103 21/07/2023 Sachin Shyamrao Solanke 1817011WL011662 Sachin Shyamrao Solanke 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241121 SOLANKE SACHIN SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 Selu MH-17-011-075-001/737
(MHALSAPUR) 		1817011000NRG24170720230194429 21/07/2023 Aditya Sakharam Awate 1817011WL011405 Aditya Sakharam Awate 00415 SBIN0020022 1638 1638 Processed 29/07/2023 A208230240651 ADITYA SAKHARAN AWATE INDIA POST PAYMENTS BANK LIMITED(508528)
537 Selu MH-17-011-075-001/738
(MHALSAPUR) 		1817011000NRG24170720230194408 21/07/2023 Kamal Balasaheb Awate 1817011WL011403 Kamal Balasaheb Awate 00415 SBIN0020022 1638 1638 Processed 29/07/2023 A208230240633 KAMAL BALASAHEB AWATE INDIA POST PAYMENTS BANK LIMITED(508528)
538 Selu MH-17-011-078-001/1050
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198176 21/07/2023 Ganesh Uttamrao Gavare 1817011WL011617 Ganesh Uttamrao Gavare 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230240701 Master GANESH UTTAMRAO GAWARE BANK OF MAHARASHTRA(607387)
539 Selu MH-17-011-088-001/35
(AHERBORGAON) 		1817011000NRG24180720230198507 21/07/2023 kavita lahane 1817011WL011637 kavita lahane 00415 SBIN0020022 1638 1638 Processed 28/07/2023 A208230241215 Mr. Kavita Kamalakar Lahane BANK OF MAHARASHTRA(607387)
SubTotal 68796 68796
540 Selu MH-17-011-075-001/736
(MHALSAPUR) 		1817011000NRG24170720230194428 21/07/2023 Sharad Devrao Awate 1817011WL011405 Sharad Devrao Awate 00468 UBIN0825212 1638 1638 Processed 28/07/2023 A208230240649 SHARAD DEVRAO AWATE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
541 Selu MH-17-011-075-001/675
(MHALSAPUR) 		1817011000NRG24180720230199093 21/07/2023 Devidas Vishnupant Solanke 1817011WL011662 Devidas Vishnupant Solanke 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230240618 DEVIDAS VISHNUPANT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
542 Selu MH-17-011-075-001/707
(MHALSAPUR) 		1817011000NRG24170720230194447 21/07/2023 Seema Amol Solanke 1817011WL011407 Seema Amol Solanke 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230241250 SEEMA AMOL SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
543 Selu MH-17-011-075-001/714
(MHALSAPUR) 		1817011000NRG24170720230194450 21/07/2023 Rameshwar Pandharinath Awate 1817011WL011407 Rameshwar Pandharinath Awate 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230241285 RAMESHWAR PANDHARINATH AWATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
544 Selu MH-17-011-007-001/101
(SALEGAON) 		1817011000NRG24180720230199314 21/07/2023 ganesh munjabhau 1817011WL011676 ganesh munjabhau 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241032 GANESH MUNJABHAU GAYAKE BANK OF BARODA(606985)
545 Selu MH-17-011-011-001/169
(BORGAON (J.)) 		1817011000NRG24180720230199385 21/07/2023 Nilabai piraji shelake 1817011WL011681 Nilabai piraji shelake 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240915 SHELKE NEELABAI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 Selu MH-17-011-011-001/264
(BORGAON (J.)) 		1817011000NRG24180720230199400 21/07/2023 Maya Pankaj Vayal 1817011WL011681 Maya Pankaj Vayal 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240939 WAYAL MAYA PANKAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 Selu MH-17-011-011-001/544
(BORGAON (J.)) 		1817011000NRG24180720230199404 21/07/2023 Sharad Dnyaneshwar Surawase 1817011WL011681 Sharad Dnyaneshwar Surawase 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240943 SURAWASE SHARDA DNYANESHAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 Selu MH-17-011-011-001/545
(BORGAON (J.)) 		1817011000NRG24180720230199405 21/07/2023 Radha Tukaram Survase 1817011WL011681 Radha Tukaram Survase 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240910 SURVASE RADHA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 Selu MH-17-011-011-001/546
(BORGAON (J.)) 		1817011000NRG24180720230199406 21/07/2023 Ashok Kishan Jogdand 1817011WL011681 Ashok Kishan Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240931 Mr. ASHOK KISAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
550 Selu MH-17-011-011-001/546
(BORGAON (J.)) 		1817011000NRG24180720230199407 21/07/2023 Ratnamala Ashok Jogadand 1817011WL011681 Ratnamala Ashok Jogadand 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240945 JOGDAND RATNAMALA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Selu MH-17-011-011-001/547
(BORGAON (J.)) 		1817011000NRG24180720230199409 21/07/2023 Satybhama Vishanu Jogdand 1817011WL011681 Satybhama Vishanu Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240942 JOGDAND SATYBHAMA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 Selu MH-17-011-011-001/547
(BORGAON (J.)) 		1817011000NRG24180720230199408 21/07/2023 Vishanu Kisanrao Jogdand 1817011WL011681 Vishanu Kisanrao Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240948 JOGDAND VISHNU KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 Selu MH-17-011-011-001/548
(BORGAON (J.)) 		1817011000NRG24180720230199411 21/07/2023 Sindhu Achyutarav Vayal 1817011WL011681 Sindhu Achyutarav Vayal 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240944 VAYAL SINDHU ACHYUTARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 Selu MH-17-011-011-001/83
(BORGAON (J.)) 		1817011000NRG24180720230199415 21/07/2023 BHNAUDAS ANNASAHEB PARVE 1817011WL011681 BHNAUDAS ANNASAHEB PARVE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240908 Mr. Bhanudas Annasaheb Parave MAHARASHTRA GRAMIN BANK(607000)
555 Selu MH-17-011-027-001/39
(SONVATI) 		1817011000NRG24180720230199514 21/07/2023 Mahadev Babasasheb Solanke 1817011WL011683 Mahadev Babasasheb Solanke 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241328 MR MAHADEO BABASAHEB SOLANKE STATE BANK OF INDIA(508548)
556 Selu MH-17-011-027-001/41
(SONVATI) 		1817011000NRG24180720230199515 21/07/2023 Suresh solanke 1817011WL011683 Suresh solanke 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241329 SOLANKE SURESH PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 Selu MH-17-011-027-001/81
(SONVATI) 		1817011000NRG24180720230199526 21/07/2023 Muktabai Ramesh solanke 1817011WL011683 Muktabai Ramesh solanke 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241325 SOLANKE MUKTABAI RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 Selu MH-17-011-027-001/81
(SONVATI) 		1817011000NRG24180720230199525 21/07/2023 Ramesh Haribhau Solanke 1817011WL011683 Ramesh Haribhau Solanke 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241320 SOLANKE RAMESH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 Selu MH-17-011-027-001/94
(SONVATI) 		1817011000NRG24180720230199528 21/07/2023 AJAY ASHOKRAO SOLANKE 1817011WL011683 AJAY ASHOKRAO SOLANKE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241324 SOLANKE AJAY ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 Selu MH-17-011-029-001/150
(PIMPRALA) 		1817011000NRG24180720230200848 21/07/2023 Mangal Vachista Shere 1817011WL011775 Mangal Vachista Shere 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240888 SHERE MANGAL VACHISTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 Selu MH-17-011-029-001/166
(PIMPRALA) 		1817011000NRG24180720230200842 21/07/2023 Vishnu 1817011WL011774 Vishnu 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240893 MANMODE VISHNU BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 Selu MH-17-011-029-001/24
(PIMPRALA) 		1817011000NRG24180720230200843 21/07/2023 Babasaheb 1817011WL011774 Babasaheb 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240793 BABASAHEB BHAURAO MANMODE INDIA POST PAYMENTS BANK LIMITED(508528)
563 Selu MH-17-011-029-001/8
(PIMPRALA) 		1817011000NRG24180720230200846 21/07/2023 Bhaskar 1817011WL011774 Bhaskar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240839 MANMODE BHASKAR VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 Selu MH-17-011-036-001/112396333
(WALUR) 		1817011000NRG24190720230204336 21/07/2023 ASHABAI NARAYAN PANSARE 1817011WL011914 ASHABAI NARAYAN PANSARE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240917 PANSARE ASHABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 Selu MH-17-011-036-001/1547
(WALUR) 		1817011000NRG24190720230204385 21/07/2023 Bhaskar 1817011WL011920 Bhaskar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241258 BHOKARE BHASKAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 Selu MH-17-011-036-001/2068
(WALUR) 		1817011000NRG24190720230204379 21/07/2023 Shaikh Khayyum Shaikh Nayyum 1817011WL011919 Shaikh Khayyum Shaikh Nayyum 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240909 Mr. Shaikh hayyum Shaikh Nayyum MAHARASHTRA GRAMIN BANK(607000)
567 Selu MH-17-011-036-001/2069
(WALUR) 		1817011000NRG24190720230204381 21/07/2023 Ayesha Kausar Shaikh Mahmud 1817011WL011919 Ayesha Kausar Shaikh Mahmud 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241266 Miss. Ayesha Kausar Shaikh Mehmud MAHARASHTRA GRAMIN BANK(607000)
568 Selu MH-17-011-036-001/333
(WALUR) 		1817011000NRG24190720230204352 21/07/2023 ashamti raju 1817011WL011915 ashamti raju 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240951 ASHAMATI RAJU ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
569 Selu MH-17-011-036-001/561
(WALUR) 		1817011000NRG24190720230204353 21/07/2023 mira sadashaiv 1817011WL011915 mira sadashaiv 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241261 Mrs. Meera Sadashiv Deshamane MAHARASHTRA GRAMIN BANK(607000)
570 Selu MH-17-011-046-001/156
(HISSI) 		1817011000NRG24180720230198998 21/07/2023 ganesh ramrao gat 1817011WL011659 ganesh ramrao gat 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240634 GAT GANESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 Selu MH-17-011-046-001/156
(HISSI) 		1817011000NRG24180720230198999 21/07/2023 vimal ganesh gat 1817011WL011659 vimal ganesh gat 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240636 MS VIMAL GANESH GAT STATE BANK OF INDIA(508548)
572 Selu MH-17-011-046-001/195
(HISSI) 		1817011000NRG24180720230199002 21/07/2023 Bhanudas Babasaheb Gat 1817011WL011659 Bhanudas Babasaheb Gat 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240991 MR BHANUDAS BABASAHEB GAT STATE BANK OF INDIA(508548)
573 Selu MH-17-011-046-001/221
(HISSI) 		1817011000NRG24180720230198865 21/07/2023 Renukabai Omprakash Gat 1817011WL011652 Renukabai Omprakash Gat 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240653 GAT RENUKA OMPRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 Selu MH-17-011-046-001/414
(HISSI) 		1817011000NRG24180720230199006 21/07/2023 TARAMATI DIGAMBAR GALABE 1817011WL011659 TARAMATI DIGAMBAR GALABE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240638 MISS TARAMATI DIGAMBARRAO KAVDE STATE BANK OF INDIA(508548)
575 Selu MH-17-011-046-001/425
(HISSI) 		1817011000NRG24180720230198871 21/07/2023 GOVIND SIDDHESHWAR KAWADE 1817011WL011652 GOVIND SIDDHESHWAR KAWADE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241009 MR GOVIND SIDDHESHWAR KAWADE STATE BANK OF INDIA(508548)
576 Selu MH-17-011-046-001/428
(HISSI) 		1817011000NRG24180720230199007 21/07/2023 KISHOR MANOHAR GAT 1817011WL011659 KISHOR MANOHAR GAT 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240953 GATH KISHOR MANOHARNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 Selu MH-17-011-046-001/477
(HISSI) 		1817011000NRG24180720230199009 21/07/2023 SANDIP SHIVAJI SALAVE 1817011WL011659 SANDIP SHIVAJI SALAVE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240635 MR SANDIP SHIVAJI SALAVE STATE BANK OF INDIA(508548)
578 Selu MH-17-011-046-001/569
(HISSI) 		1817011000NRG24180720230199010 21/07/2023 Subhash Ramchandra Gore 1817011WL011659 Subhash Ramchandra Gore 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240637 Mr. Subhash Ramchandra Gore BANK OF MAHARASHTRA(607387)
579 Selu MH-17-011-046-001/671
(HISSI) 		1817011000NRG24180720230199011 21/07/2023 Santosh Ramesh Kavde 1817011WL011659 Santosh Ramesh Kavde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240668 Master SANTOSH RAMESH KAWADE BANK OF MAHARASHTRA(607387)
580 Selu MH-17-011-050-001/195
(RAJWADI) 		1817011000NRG24190720230204081 21/07/2023 Gorakh 1817011WL011908 Gorakh 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240894 MR GORAKH DEVIDAS KASTE STATE BANK OF INDIA(508548)
581 Selu MH-17-011-050-001/287
(RAJWADI) 		1817011000NRG24190720230204093 21/07/2023 SUMAN Dnyashwor kashte 1817011WL011908 SUMAN Dnyashwor kashte 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241123 KASTE SUMANBAI DNYANESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 Selu MH-17-011-075-001/185
(MHALSAPUR) 		1817011000NRG24180720230199049 21/07/2023 Mahadev Namdev Awate 1817011WL011662 Mahadev Namdev Awate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240896 AWATE MAHADEO NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 Selu MH-17-011-075-001/221
(MHALSAPUR) 		1817011000NRG24180720230199151 21/07/2023 Asaram Pralhad Aavte 1817011WL011666 Asaram Pralhad Aavte 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240897 MR ASARAM PRALHADRAO AWATE STATE BANK OF INDIA(508548)
584 Selu MH-17-011-075-001/221
(MHALSAPUR) 		1817011000NRG24180720230199152 21/07/2023 Godavari Asaram Aavte 1817011WL011666 Godavari Asaram Aavte 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240889 AWATE GODAVARI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 Selu MH-17-011-075-001/241
(MHALSAPUR) 		1817011000NRG24180720230199055 21/07/2023 Sunil Sundarrao Solanke 1817011WL011662 Sunil Sundarrao Solanke 00736 YESB0PDBHO1 1638 1638 Rejected 28/07/2023 A208230240858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Selu MH-17-011-075-001/269
(MHALSAPUR) 		1817011000NRG24180720230199013 21/07/2023 Ganesh Sundarrao Jadhav 1817011WL011660 Ganesh Sundarrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240853 MR GANESH SUNDERRAO JADHAV STATE BANK OF INDIA(508548)
587 Selu MH-17-011-075-001/282
(MHALSAPUR) 		1817011000NRG24180720230199060 21/07/2023 Sindhu Daulatrao Solanke 1817011WL011662 Sindhu Daulatrao Solanke 00736 YESB0PDBHO1 1638 1638 Rejected 28/07/2023 A208230240890 Account closed
588 Selu MH-17-011-075-001/290
(MHALSAPUR) 		1817011000NRG24180720230199017 21/07/2023 MATHURABAI JADHAV 1817011WL011660 MATHURABAI JADHAV 00736 YESB0PDBHO1 1638 1638 Rejected 28/07/2023 A208230240884 Account closed
589 Selu MH-17-011-075-001/304
(MHALSAPUR) 		1817011000NRG24170720230194434 21/07/2023 Tukaram keshav aavte 1817011WL011406 Tukaram keshav aavte 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240739 MR TUKARAM KESHAV AUTE STATE BANK OF INDIA(508548)
590 Selu MH-17-011-075-001/318
(MHALSAPUR) 		1817011000NRG24180720230199153 21/07/2023 DIGAMBAR BALABHAU AWATE 1817011WL011666 DIGAMBAR BALABHAU AWATE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240844 AWATE DIGAMBER BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 Selu MH-17-011-075-001/368
(MHALSAPUR) 		1817011000NRG24180720230199070 21/07/2023 RADHA MADHUKAR JADHAV 1817011WL011662 RADHA MADHUKAR JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240877 JADHAV RADHA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 Selu MH-17-011-075-001/44
(MHALSAPUR) 		1817011000NRG24180720230199077 21/07/2023 Saraswati Ranjitrao Solanke 1817011WL011662 Saraswati Ranjitrao Solanke 00736 YESB0PDBHO1 1638 1638 Rejected 28/07/2023 A208230240849 Account closed
593 Selu MH-17-011-075-001/55
(MHALSAPUR) 		1817011000NRG24180720230199087 21/07/2023 Sangita Namdev Kandke 1817011WL011662 Sangita Namdev Kandke 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240873 KANDKE SANGITA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 Selu MH-17-011-075-001/61
(MHALSAPUR) 		1817011000NRG24180720230199088 21/07/2023 Dnyaneshwar Bapurao Jadhav 1817011WL011662 Dnyaneshwar Bapurao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240895 JADHAV DNYNESHWER BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 Selu MH-17-011-075-001/629
(MHALSAPUR) 		1817011000NRG24180720230199090 21/07/2023 Bhaurao Vinaykrao Awate 1817011WL011662 Bhaurao Vinaykrao Awate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240891 Bhaurao Vinaykrao Awate SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
596 Selu MH-17-011-075-001/701
(MHALSAPUR) 		1817011000NRG24180720230199097 21/07/2023 Bhagwat Madanrao Awate 1817011WL011662 Bhagwat Madanrao Awate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240773 AWATE BHAGWAN MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Selu MH-17-011-075-001/705
(MHALSAPUR) 		1817011000NRG24170720230194445 21/07/2023 Uttam Devidasrao Solanke 1817011WL011407 Uttam Devidasrao Solanke 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240761 UTTAM DEVIDASRAO SOLANKE BANK OF BARODA(606985)
598 Selu MH-17-011-075-001/732
(MHALSAPUR) 		1817011000NRG24170720230194426 21/07/2023 Deepak Udhdavarav Awate 1817011WL011405 Deepak Udhdavarav Awate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240804 AWATE DEEPAK UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 Selu MH-17-011-075-001/733
(MHALSAPUR) 		1817011000NRG24170720230194427 21/07/2023 Bhausaheb Uddhavrao Awate 1817011WL011405 Bhausaheb Uddhavrao Awate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240807 AWATE BHAUSAHEB UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 Selu MH-17-011-078-001/269
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198191 21/07/2023 Digamber Rangnathrao Solanke 1817011WL011617 Digamber Rangnathrao Solanke 00736 YESB0PDBHO1 1638 1638 Rejected 28/07/2023 A208230241005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 Selu MH-17-011-078-001/847
(GUGALI DHAMANGAON) 		1817011000NRG24180720230198213 21/07/2023 manisha shivaji dakh 1817011WL011617 manisha shivaji dakh 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240674 MANISHA SHIVAJI DAKH INDIA POST PAYMENTS BANK LIMITED(508528)
602 Selu MH-17-011-088-001/189
(AHERBORGAON) 		1817011000NRG24180720230198490 21/07/2023 Lahane Chaya Mahadev 1817011WL011637 Lahane Chaya Mahadev 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240735 Mr. Chhaya Mahadev Lahane BANK OF MAHARASHTRA(607387)
603 Selu MH-17-011-088-001/189
(AHERBORGAON) 		1817011000NRG24180720230198489 21/07/2023 Lahane Mahadev Narayan 1817011WL011637 Lahane Mahadev Narayan 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240846 LAHANE MAHADEO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 Selu MH-17-011-088-001/251
(AHERBORGAON) 		1817011000NRG24180720230198495 21/07/2023 Ganesh Gaibinath Lahane 1817011WL011637 Ganesh Gaibinath Lahane 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240734 MR GANESH GAIBINATH LAHANE STATE BANK OF INDIA(508548)
605 Selu MH-17-011-088-001/298
(AHERBORGAON) 		1817011000NRG24180720230198502 21/07/2023 Kisan Bapurao Chavan 1817011WL011637 Kisan Bapurao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240814 CHAVAN KISHAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 Selu MH-17-011-088-001/557
(AHERBORGAON) 		1817011000NRG24180720230198537 21/07/2023 asaram Kishanrao Lahane 1817011WL011638 asaram Kishanrao Lahane 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240841 LAHANE APPARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 Selu MH-17-011-088-001/779
(AHERBORGAON) 		1817011000NRG24180720230198568 21/07/2023 Tramati Asaram Lahane 1817011WL011639 Tramati Asaram Lahane 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240892 TARAMATI ASHARAM LAHANE BANK OF INDIA(508505)
608 Selu MH-17-011-088-001/798
(AHERBORGAON) 		1817011000NRG24180720230198525 21/07/2023 Dattatray Bobade 1817011WL011637 Dattatray Bobade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240865 Mr. DATTA ANJIRAM BOBDE MAHARASHTRA GRAMIN BANK(607000)
609 Selu MH-17-011-088-001/799
(AHERBORGAON) 		1817011000NRG24180720230198526 21/07/2023 Datta Pandurang Avare 1817011WL011637 Datta Pandurang Avare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240886 AVARE DATTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 Selu MH-17-011-089-001/143
(DEULAGAON GAT) 		1817011000NRG24190720230204133 21/07/2023 Mudrika 1817011WL011910 Mudrika 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240912 Mrs. MUDRIKA SANTARAM HATKADKE BANK OF MAHARASHTRA(607387)
611 Selu MH-17-011-089-001/236
(DEULAGAON GAT) 		1817011000NRG24180720230199227 21/07/2023 KASHIBAI 1817011WL011671 KASHIBAI 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240911 Mrs. KASHIBAI NANDKUMAR SHILAR BANK OF MAHARASHTRA(607387)
612 Selu MH-17-011-089-001/51
(DEULAGAON GAT) 		1817011000NRG24190720230204151 21/07/2023 Vishnu Sukhdev Gaikwad 1817011WL011910 Vishnu Sukhdev Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240885 GAIKWAD VISHNU SUKHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 Selu MH-17-011-089-001/660
(DEULAGAON GAT) 		1817011000NRG24180720230199256 21/07/2023 Sarita Namdev Dhumal 1817011WL011671 Sarita Namdev Dhumal 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241286 SARITA NAMDEV DHUMAL BANK OF BARODA(606985)
614 Selu MH-17-011-089-001/884
(DEULAGAON GAT) 		1817011000NRG24190720230204161 21/07/2023 Macchindra Santaram Hatkadke 1817011WL011910 Macchindra Santaram Hatkadke 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240913 Mr. MACHINDRA SANTARAM HATKADKE BANK OF MAHARASHTRA(607387)
615 Selu MH-17-011-093-001/151
(RADHE DHAMANGAON) 		1817011000NRG24180720230199431 21/07/2023 Suman Tulshiram Rokade 1817011WL011682 Suman Tulshiram Rokade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241013 MRS SUMAN TULASHIRAM ROKADE STATE BANK OF INDIA(508548)
616 Selu MH-17-011-093-001/151
(RADHE DHAMANGAON) 		1817011000NRG24180720230199430 21/07/2023 Tulshiram Ashroba Rokade 1817011WL011682 Tulshiram Ashroba Rokade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240966 ROKADE TULSHIRAM ASRAOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 Selu MH-17-011-093-001/192
(RADHE DHAMANGAON) 		1817011000NRG24180720230199439 21/07/2023 Rekha Shivaji Survase 1817011WL011682 Rekha Shivaji Survase 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230241017 REKHA SHIVAJI KHURUSANE INDIA POST PAYMENTS BANK LIMITED(508528)
618 Selu MH-17-011-093-001/196
(RADHE DHAMANGAON) 		1817011000NRG24180720230199442 21/07/2023 Kushavarta Ramadas Hirave 1817011WL011682 Kushavarta Ramadas Hirave 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241093 HIRVE KUSHAVARTA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 Selu MH-17-011-093-001/205
(RADHE DHAMANGAON) 		1817011000NRG24180720230199446 21/07/2023 Dnyaneshwar Janardhan Khursane 1817011WL011682 Dnyaneshwar Janardhan Khursane 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240952 KHURUSANE DANESHWAR JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 Selu MH-17-011-093-001/205
(RADHE DHAMANGAON) 		1817011000NRG24180720230199447 21/07/2023 Sindhubai Dnyaneshwar Khursane 1817011WL011682 Sindhubai Dnyaneshwar Khursane 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240995 KHURSANE SINDHU DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 Selu MH-17-011-093-001/206
(RADHE DHAMANGAON) 		1817011000NRG24180720230199448 21/07/2023 Sahebrao Dnyaneshwar Khursane 1817011WL011682 Sahebrao Dnyaneshwar Khursane 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240956 SAHEBRAO DNYANESHWAR KHURUSANE INDIA POST PAYMENTS BANK LIMITED(508528)
622 Selu MH-17-011-093-001/214
(RADHE DHAMANGAON) 		1817011000NRG24180720230199454 21/07/2023 Nikita Kishan Jadhav 1817011WL011682 Nikita Kishan Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230240950 NIKITA KISHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
623 Selu MH-17-011-093-001/214
(RADHE DHAMANGAON) 		1817011000NRG24180720230199452 21/07/2023 Sulochana Dadarao Jadahv 1817011WL011682 Sulochana Dadarao Jadahv 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241096 Mrs. SULABAI DADARAO JADHAV BANK OF MAHARASHTRA(607387)
624 Selu MH-17-011-093-001/247
(RADHE DHAMANGAON) 		1817011000NRG24180720230199456 21/07/2023 Laxman Subhas gore 1817011WL011682 Laxman Subhas gore 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241004 GORE LAXMAN SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 Selu MH-17-011-093-001/259
(RADHE DHAMANGAON) 		1817011000NRG24180720230199458 21/07/2023 jadhav dnyanoba ashroba 1817011WL011682 jadhav dnyanoba ashroba 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240992 JADHAV DNYNOBA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 Selu MH-17-011-093-001/270
(RADHE DHAMANGAON) 		1817011000NRG24180720230199459 21/07/2023 Taramati Babasaheb Jogade 1817011WL011682 Taramati Babasaheb Jogade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240989 Mrs. TARAMATI BABASAHEB JOGDE BANK OF MAHARASHTRA(607387)
627 Selu MH-17-011-093-001/293
(RADHE DHAMANGAON) 		1817011000NRG24180720230199465 21/07/2023 Swati Bhimrav Gore 1817011WL011682 Swati Bhimrav Gore 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240907 Mrs. SWATI BHIMRAO GORE BANK OF MAHARASHTRA(607387)
628 Selu MH-17-011-093-001/316
(RADHE DHAMANGAON) 		1817011000NRG24180720230199468 21/07/2023 Ganesh RangnathJ adhav 1817011WL011682 Ganesh RangnathJ adhav 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241305 JADHAV GANESH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 Selu MH-17-011-093-001/322
(RADHE DHAMANGAON) 		1817011000NRG24180720230199470 21/07/2023 Balasaheb Babasaheb Jogade 1817011WL011682 Balasaheb Babasaheb Jogade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240721 JOGADE BALASAHEB BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 Selu MH-17-011-093-001/324
(RADHE DHAMANGAON) 		1817011000NRG24180720230199471 21/07/2023 Kaushalya Rambhau Gore 1817011WL011682 Kaushalya Rambhau Gore 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240988 JADHAV KOUSHALYABAI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 Selu MH-17-011-093-001/375
(RADHE DHAMANGAON) 		1817011000NRG24180720230199476 21/07/2023 Rokade Sukhadev Namdev 1817011WL011682 Rokade Sukhadev Namdev 00736 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240964 Mr. SUKHDEO NAMDEO ROKADE BANK OF MAHARASHTRA(607387)
632 Selu MH-17-011-093-001/376
(RADHE DHAMANGAON) 		1817011000NRG24180720230199477 21/07/2023 Amol Haribhau Khurusane 1817011WL011682 Amol Haribhau Khurusane 00736 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230241091 KHURUSANE AMOL HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 Selu MH-17-011-093-001/380
(RADHE DHAMANGAON) 		1817011000NRG24180720230199480 21/07/2023 Dattatrey Diganbarrao Shahane 1817011WL011682 Dattatrey Diganbarrao Shahane 00736 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230241016 SHAHANE DATTATRYA DIGAMBERRAO SARASWAT BANK(652150)
634 Selu MH-17-011-093-001/381
(RADHE DHAMANGAON) 		1817011000NRG24180720230199481 21/07/2023 Prakash Dnyanoba Rokade 1817011WL011682 Prakash Dnyanoba Rokade 00736 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240994 ROKADE PRAKSH DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 Selu MH-17-011-093-001/384
(RADHE DHAMANGAON) 		1817011000NRG24180720230199482 21/07/2023 Vitthal Bhagavan Khurusane 1817011WL011682 Vitthal Bhagavan Khurusane 00736 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230240959 KHURUSANE VITTHAL BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 Selu MH-17-011-093-001/387
(RADHE DHAMANGAON) 		1817011000NRG24180720230199484 21/07/2023 Godavari Laxman Rokade 1817011WL011682 Godavari Laxman Rokade 00736 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230241008 ROKDE GODAVARI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 Selu MH-17-011-093-001/388
(RADHE DHAMANGAON) 		1817011000NRG24180720230199487 21/07/2023 Dwarka Dashrath Jogade 1817011WL011682 Dwarka Dashrath Jogade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241021 Mrs. DWARKA DASHRATH JOGADE BANK OF MAHARASHTRA(607387)
638 Selu MH-17-011-093-001/389
(RADHE DHAMANGAON) 		1817011000NRG24180720230199489 21/07/2023 Babasaheb Bhimrao Rokade 1817011WL011682 Babasaheb Bhimrao Rokade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241094 MR BABASAHEB BHIMRAO ROKADE STATE BANK OF INDIA(508548)
639 Selu MH-17-011-093-001/389
(RADHE DHAMANGAON) 		1817011000NRG24180720230199488 21/07/2023 Rokade Bhima Bhikaji 1817011WL011682 Rokade Bhima Bhikaji 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240972 ROKDE BHIMRAO BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 Selu MH-17-011-093-001/392
(RADHE DHAMANGAON) 		1817011000NRG24180720230199493 21/07/2023 Dinakar Jnyanoba Gore 1817011WL011682 Dinakar Jnyanoba Gore 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241018 GORE DINKAR DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 Selu MH-17-011-093-001/392
(RADHE DHAMANGAON) 		1817011000NRG24180720230199492 21/07/2023 Seema Dinakar Gore 1817011WL011682 Seema Dinakar Gore 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241092 GORE SEEMA DINAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 Selu MH-17-011-093-001/394
(RADHE DHAMANGAON) 		1817011000NRG24180720230199496 21/07/2023 Rama Subhanrao Gore 1817011WL011682 Rama Subhanrao Gore 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240983 Mr. RAMA SUBHAS GORE BANK OF MAHARASHTRA(607387)
643 Selu MH-17-011-093-001/397
(RADHE DHAMANGAON) 		1817011000NRG24180720230199497 21/07/2023 Rameshwar Santaram Rokade 1817011WL011682 Rameshwar Santaram Rokade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241020 Mr. RAMESHWAR SANTRAM ROKADE BANK OF MAHARASHTRA(607387)
644 Selu MH-17-011-093-001/47
(RADHE DHAMANGAON) 		1817011000NRG24180720230199499 21/07/2023 Haribai 1817011WL011682 Haribai 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241011 ROKADE HARIBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 Selu MH-17-011-093-001/47
(RADHE DHAMANGAON) 		1817011000NRG24180720230199498 21/07/2023 Namdev 1817011WL011682 Namdev 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241010 Mr. NAMDEV BHIKAJI ROKADE BANK OF MAHARASHTRA(607387)
646 Selu MH-17-011-093-001/55
(RADHE DHAMANGAON) 		1817011000NRG24180720230199501 21/07/2023 Gopal 1817011WL011682 Gopal 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230241095 Gopal SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
647 Selu MH-17-011-100-001/242
(SONNA) 		1817011000NRG24180720230199347 21/07/2023 Shyamsundar Babasaheb Magar 1817011WL011680 Shyamsundar Babasaheb Magar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240930 AGAR SHYAMSUNDAR BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 Selu MH-17-011-100-001/284
(SONNA) 		1817011000NRG24180720230199354 21/07/2023 Sharad babnrao magar 1817011WL011680 Sharad babnrao magar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230240914 SHARAD BABANRAO MAGAR IDBI BANK(607095)
SubTotal 170352 170352
649 Selu MH-17-011-011-001/166
(BORGAON (J.)) 		1817011000NRG24180720230199384 21/07/2023 Kusum bandu sakhare 1817011WL011681 Kusum bandu sakhare 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241342 Mrs. Kusum Bandu Sakhre MAHARASHTRA GRAMIN BANK(607000)
650 Selu MH-17-011-011-001/242
(BORGAON (J.)) 		1817011000NRG24180720230199392 21/07/2023 Suresh Maroti Thorat 1817011WL011681 Suresh Maroti Thorat 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241339 Mrs. Suresh Maroti Thorat MAHARASHTRA GRAMIN BANK(607000)
651 Selu MH-17-011-011-001/256
(BORGAON (J.)) 		1817011000NRG24180720230199395 21/07/2023 Pratibha Tulashiram Shelake 1817011WL011681 Pratibha Tulashiram Shelake 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241338 SHELAKE PRATIBHA TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 Selu MH-17-011-011-001/256
(BORGAON (J.)) 		1817011000NRG24180720230199394 21/07/2023 Tulashiram Sakharam Shelake 1817011WL011681 Tulashiram Sakharam Shelake 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241340 TULSHIRAM SAKHARAM SHELAKE HDFC BANK LTD(607152)
653 Selu MH-17-011-011-001/265
(BORGAON (J.)) 		1817011000NRG24180720230199401 21/07/2023 Lakshman Kachroba Shelake 1817011WL011681 Lakshman Kachroba Shelake 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241341 Mr. Laxmn Kachruba Shelke MAHARASHTRA GRAMIN BANK(607000)
654 Selu MH-17-011-011-001/346
(BORGAON (J.)) 		1817011000NRG24180720230199403 21/07/2023 rukhmin kisanrao jogdand 1817011WL011681 rukhmin kisanrao jogdand 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241133 Ms. RUKMINBAI KISANRAO JOGDAND MAHARASHTRA GRAMIN BANK(607000)
655 Selu MH-17-011-034-001/209
(SHINDE TAKALI) 		1817011000NRG24180720230198236 21/07/2023 Sidheshwar Baliram Dhotare 1817011WL011620 Sidheshwar Baliram Dhotare 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241349 MR SIDDHESHWAR BALIRAM DHOTRE STATE BANK OF INDIA(508548)
656 Selu MH-17-011-034-001/281
(SHINDE TAKALI) 		1817011000NRG24180720230197436 21/07/2023 Jivan Babasaheb Taur 1817011WL011580 Jivan Babasaheb Taur 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241210 Mr. JIVAN BABASAHEB TOUR BANK OF MAHARASHTRA(607387)
657 Selu MH-17-011-035-001/107
(Khalgaon) 		1817011000NRG24190720230205353 21/07/2023 Ramkishan Vaijnath Lingayat 1817011WL012022 Ramkishan Vaijnath Lingayat 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241176 MR RAMKISHAN VAIJNATH LINGAYAT STATE BANK OF INDIA(508548)
658 Selu MH-17-011-036-001/112396261
(WALUR) 		1817011000NRG24180720230199699 21/07/2023 Bhagwat Rambhau Kharbe 1817011WL011699 Bhagwat Rambhau Kharbe 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241175 MR BHAGWAT RAMBHAU KHARABE STATE BANK OF INDIA(508548)
659 Selu MH-17-011-036-001/112396317
(WALUR) 		1817011000NRG24190720230204348 21/07/2023 Shivdas Gangadhar Kshirsagar 1817011WL011915 Shivdas Gangadhar Kshirsagar 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241162 Mr. SHIVDAS GANGADHAR KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
660 Selu MH-17-011-036-001/112396317
(WALUR) 		1817011000NRG24190720230204349 21/07/2023 Suresh Gangadhar Kshirsagar 1817011WL011915 Suresh Gangadhar Kshirsagar 1143 MAHG0004238 1638 1638 Processed 29/07/2023 A208230241264 SURESH GANGADHAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 Selu MH-17-011-036-001/112396363
(WALUR) 		1817011000NRG24190720230204372 21/07/2023 GEETA ASHROBA JAVALKAR 1817011WL011918 GEETA ASHROBA JAVALKAR 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241262 Mrs. GEETA ASHROBA JAVALKAR MAHARASHTRA GRAMIN BANK(607000)
662 Selu MH-17-011-036-001/112560
(WALUR) 		1817011000NRG24190720230204337 21/07/2023 SHANTABAI GANPAT RAKH 1817011WL011914 SHANTABAI GANPAT RAKH 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241263 RAKH SHANTABAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 Selu MH-17-011-036-001/562
(WALUR) 		1817011000NRG24190720230204354 21/07/2023 gajanan prabhakar 1817011WL011915 gajanan prabhakar 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241161 MR GAJANAN PRABHAKARRAO DESHMANE STATE BANK OF INDIA(508548)
664 Selu MH-17-011-036-001/617
(WALUR) 		1817011000NRG24190720230204387 21/07/2023 Ganpat Bapurao Jharker 1817011WL011920 Ganpat Bapurao Jharker 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241223 Mr. GANPAT BABURAO ZARKAR MAHARASHTRA GRAMIN BANK(607000)
665 Selu MH-17-011-036-001/866
(WALUR) 		1817011000NRG24190720230204389 21/07/2023 datta kishan harkal 1817011WL011920 datta kishan harkal 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241265 Mr. DATTA KISHANRAO HARKAL MAHARASHTRA GRAMIN BANK(607000)
666 Selu MH-17-011-046-001/304
(HISSI) 		1817011000NRG24180720230198869 21/07/2023 Anjana Sandeep Kawade 1817011WL011652 Anjana Sandeep Kawade 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230240662 Mrs. Anjana Sandip Kawade MAHARASHTRA GRAMIN BANK(607000)
667 Selu MH-17-011-046-001/647
(HISSI) 		1817011000NRG24180720230198872 21/07/2023 Govind Balasahe Gat 1817011WL011652 Govind Balasahe Gat 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230240660 GOVIND BALASAHEB GAT BANK OF BARODA(606985)
668 Selu MH-17-011-046-001/650
(HISSI) 		1817011000NRG24180720230198874 21/07/2023 Dadasaheb Bhaskar Kavade 1817011WL011652 Dadasaheb Bhaskar Kavade 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230240661 KAVDE DADASAHEB BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 Selu MH-17-011-066-001/147
(PIMPALGAON GO) 		1817011000NRG24190720230204101 21/07/2023 janardhan sheshrao budhvant 1817011WL011909 janardhan sheshrao budhvant 1143 MAHG0004238 1638 1638 Processed 29/07/2023 A208230240713 JANARDHAN SHESHERAO BUDHAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
670 Selu MH-17-011-066-001/15
(PIMPALGAON GO) 		1817011000NRG24190720230204103 21/07/2023 sharada mugaji darade 1817011WL011909 sharada mugaji darade 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230240718 Mrs. Sharada Mugaji Darade MAHARASHTRA GRAMIN BANK(607000)
671 Selu MH-17-011-066-001/203
(PIMPALGAON GO) 		1817011000NRG24190720230204108 21/07/2023 sangita sopan budhwant 1817011WL011909 sangita sopan budhwant 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241348 Miss. Sangita Sopan Budhwant MAHARASHTRA GRAMIN BANK(607000)
672 Selu MH-17-011-066-001/203
(PIMPALGAON GO) 		1817011000NRG24190720230204107 21/07/2023 SOPAN PANDURANG BUDHWANT 1817011WL011909 SOPAN PANDURANG BUDHWANT 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241173 BUDVANT SOPAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 Selu MH-17-011-066-001/233
(PIMPALGAON GO) 		1817011000NRG24190720230204110 21/07/2023 vishnu rambhau darade 1817011WL011909 vishnu rambhau darade 1143 MAHG0004238 1638 1638 Processed 29/07/2023 A208230240716 VISHNU RAMBHAU DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
674 Selu MH-17-011-066-001/25
(PIMPALGAON GO) 		1817011000NRG24190720230204111 21/07/2023 mankarna ramchandra budhvant 1817011WL011909 mankarna ramchandra budhvant 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230240715 Mrs. MANKARNA RANCHANDRA BUDHAVANT MAHARASHTRA GRAMIN BANK(607000)
675 Selu MH-17-011-075-001/148
(MHALSAPUR) 		1817011000NRG24170720230194397 21/07/2023 pandurang subhash avate 1817011WL011403 pandurang subhash avate 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241239 Mr. Pandurang Shubhashrao Awate MAHARASHTRA GRAMIN BANK(607000)
676 Selu MH-17-011-075-001/257
(MHALSAPUR) 		1817011000NRG24170720230194400 21/07/2023 Sanjay Subhashrao Avate 1817011WL011403 Sanjay Subhashrao Avate 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241163 AWATE SANJAY SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 Selu MH-17-011-075-001/257
(MHALSAPUR) 		1817011000NRG24170720230194401 21/07/2023 subhasrao 1817011WL011403 subhasrao 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241178 APPTHE SUBHASH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 Selu MH-17-011-075-001/295
(MHALSAPUR) 		1817011000NRG24180720230199021 21/07/2023 AKSHAY JADHAV 1817011WL011660 AKSHAY JADHAV 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241164 JADHAV AKSHY BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 Selu MH-17-011-075-001/3
(MHALSAPUR) 		1817011000NRG24180720230199063 21/07/2023 Mina Ramkisan Avate 1817011WL011662 Mina Ramkisan Avate 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241049 Mrs. Mina Ramkishan Avate MAHARASHTRA GRAMIN BANK(607000)
680 Selu MH-17-011-075-001/323
(MHALSAPUR) 		1817011000NRG24170720230194437 21/07/2023 NITIN KUNDLIKRAO AWATE 1817011WL011406 NITIN KUNDLIKRAO AWATE 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241054 MR NITIN KUNDLIKRAO AWATE STATE BANK OF INDIA(508548)
681 Selu MH-17-011-075-001/324
(MHALSAPUR) 		1817011000NRG24170720230194419 21/07/2023 MONIKA GULABRAO AWATE 1817011WL011405 MONIKA GULABRAO AWATE 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241179 MISS MONIKA GULABRAO AWATE STATE BANK OF INDIA(508548)
682 Selu MH-17-011-075-001/488
(MHALSAPUR) 		1817011000NRG24170720230194441 21/07/2023 TUKARAM VACHISTA HONDE 1817011WL011406 TUKARAM VACHISTA HONDE 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241053 MR TUKARAM VACHISHT HONDE STATE BANK OF INDIA(508548)
683 Selu MH-17-011-075-001/715
(MHALSAPUR) 		1817011000NRG24180720230199101 21/07/2023 Uddhav Kailasrao Solanke 1817011WL011662 Uddhav Kailasrao Solanke 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241085 MR UDDHAV KAILASRAO SOLANKE STATE BANK OF INDIA(508548)
684 Selu MH-17-011-075-001/739
(MHALSAPUR) 		1817011000NRG24170720230194409 21/07/2023 Vaibhav Prkashrao Awate 1817011WL011403 Vaibhav Prkashrao Awate 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230240645 VAIBHAV PRKASHRAO AWATE BANK OF BARODA(606985)
685 Selu MH-17-011-075-001/751
(MHALSAPUR) 		1817011000NRG24180720230199024 21/07/2023 Sharad Vasantrao Jadhav 1817011WL011660 Sharad Vasantrao Jadhav 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241308 JADHAV SHARAD VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 Selu MH-17-011-088-001/795
(AHERBORGAON) 		1817011000NRG24180720230198522 21/07/2023 Renuka Ganesh Maid 1817011WL011637 Renuka Ganesh Maid 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230240663 Mrs. Renukha Ganesh Maid MAHARASHTRA GRAMIN BANK(607000)
687 Selu MH-17-011-093-001/377
(RADHE DHAMANGAON) 		1817011000NRG24180720230199478 21/07/2023 Waman Pandharinath Najan 1817011WL011682 Waman Pandharinath Najan 1143 MAHG0004238 1365 1365 Processed 28/07/2023 A208230241112 Mr. WAMAN PANDHARINATH NAJAN MAHARASHTRA GRAMIN BANK(607000)
688 Selu MH-17-011-093-001/388
(RADHE DHAMANGAON) 		1817011000NRG24180720230199486 21/07/2023 Hanuman Dashrath Jogade 1817011WL011682 Hanuman Dashrath Jogade 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230241113 MR HANUMAN DASHRATH JOGADE STATE BANK OF INDIA(508548)
689 Selu MH-17-011-100-001/28
(SONNA) 		1817011000NRG24180720230199353 21/07/2023 Sindhu Santosh Magar 1817011WL011680 Sindhu Santosh Magar 1143 MAHG0004238 1638 1638 Processed 28/07/2023 A208230240630 MAGAR SINDHU SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 66885 66885
690 Selu MH-17-011-011-001/105
(BORGAON (J.)) 		1817011000NRG24180720230199375 21/07/2023 Dadamiya madar sayd 1817011WL011681 Dadamiya madar sayd 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241132 DADAMIYAS MADAR SAYYAD HDFC BANK LTD(607152)
691 Selu MH-17-011-011-001/120
(BORGAON (J.)) 		1817011000NRG24180720230199380 21/07/2023 sagar muktiram jogadand 1817011WL011681 sagar muktiram jogadand 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241244 Mrs. Sagar Mukthiram Jogdand MAHARASHTRA GRAMIN BANK(607000)
692 Selu MH-17-011-011-001/133
(BORGAON (J.)) 		1817011000NRG24180720230199381 21/07/2023 Dagedoba Pandurang Jogedand 1817011WL011681 Dagedoba Pandurang Jogedand 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241131 DAGDOBA PANDURANG JOGDAND HDFC BANK LTD(607152)
693 Selu MH-17-011-011-001/133
(BORGAON (J.)) 		1817011000NRG24180720230199382 21/07/2023 jogdand sidheshwar dagdoba 1817011WL011681 jogdand sidheshwar dagdoba 1143 MAHG0004252 1638 1638 Processed 29/07/2023 A208230241249 JOGDAND SIDHESHWAR DAGDOBA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Selu MH-17-011-011-001/166
(BORGAON (J.)) 		1817011000NRG24180720230199383 21/07/2023 Bandu sopan sakhare 1817011WL011681 Bandu sopan sakhare 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241246 SAKHARE BANDU SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 Selu MH-17-011-011-001/169
(BORGAON (J.)) 		1817011000NRG24180720230199387 21/07/2023 kalinda tukaram shelake 1817011WL011681 kalinda tukaram shelake 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241242 SHELKE KALINDA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 Selu MH-17-011-011-001/169
(BORGAON (J.)) 		1817011000NRG24180720230199386 21/07/2023 Tukaram piraji shelake 1817011WL011681 Tukaram piraji shelake 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241336 Mr. TUKARAM PIRAJEE SHELKE MAHARASHTRA GRAMIN BANK(607000)
697 Selu MH-17-011-011-001/239
(BORGAON (J.)) 		1817011000NRG24180720230199391 21/07/2023 Anil Bhagvan Jogdand 1817011WL011681 Anil Bhagvan Jogdand 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241344 Mr. Anil Bhagwan Jogdand MAHARASHTRA GRAMIN BANK(607000)
698 Selu MH-17-011-011-001/257
(BORGAON (J.)) 		1817011000NRG24180720230199396 21/07/2023 Kashinath Sakharam Shelake 1817011WL011681 Kashinath Sakharam Shelake 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241136 SHELKE KASHINATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 Selu MH-17-011-011-001/550
(BORGAON (J.)) 		1817011000NRG24180720230199412 21/07/2023 Sunil Bhagwan Jogdand 1817011WL011681 Sunil Bhagwan Jogdand 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241337 Mr. Sunil Bhagwan Jogdand MAHARASHTRA GRAMIN BANK(607000)
700 Selu MH-17-011-011-001/552
(BORGAON (J.)) 		1817011000NRG24180720230199414 21/07/2023 Balaji Sopan Jogdand 1817011WL011681 Balaji Sopan Jogdand 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241343 Mr. Balaji Sopan Jogdand MAHARASHTRA GRAMIN BANK(607000)
701 Selu MH-17-011-011-001/85
(BORGAON (J.)) 		1817011000NRG24180720230199417 21/07/2023 Dnyaneshwar bapurao suravasse 1817011WL011681 Dnyaneshwar bapurao suravasse 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241245 MR DNYANESHWAR BAPURAO SURVASE STATE BANK OF INDIA(508548)
702 Selu MH-17-011-011-001/85
(BORGAON (J.)) 		1817011000NRG24180720230199416 21/07/2023 tukram bapurao survase 1817011WL011681 tukram bapurao survase 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241243 TUKARAM BAPURAO SURVASE HDFC BANK LTD(607152)
703 Selu MH-17-011-011-001/93
(BORGAON (J.)) 		1817011000NRG24180720230199419 21/07/2023 tilotama shivaji shelke 1817011WL011681 tilotama shivaji shelke 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241135 TILOTTAM JIVAJI SHELKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 Selu MH-17-011-036-001/11155
(WALUR) 		1817011000NRG24190720230204343 21/07/2023 SADANAND DIGANBAR MASURE 1817011WL011915 SADANAND DIGANBAR MASURE 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241165 Mr. SADANAND DIGAMBAR MASURE MAHARASHTRA GRAMIN BANK(607000)
705 Selu MH-17-011-036-001/11155
(WALUR) 		1817011000NRG24190720230204344 21/07/2023 SUNITA SADANAND MASURE 1817011WL011915 SUNITA SADANAND MASURE 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230240714 Mrs. SUNITA SADANAND MASURE MAHARASHTRA GRAMIN BANK(607000)
706 Selu MH-17-011-036-001/112396350
(WALUR) 		1817011000NRG24190720230204350 21/07/2023 balu dhigabar mohare 1817011WL011915 balu dhigabar mohare 1143 MAHG0004252 1638 1638 Processed 29/07/2023 A208230240712 BALU DIGAMBAR MOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
707 Selu MH-17-011-036-001/112396363
(WALUR) 		1817011000NRG24190720230204371 21/07/2023 SHROBA SAKHARAM JAVLKAR 1817011WL011918 SHROBA SAKHARAM JAVLKAR 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241220 Mr. ASHROBA SAKHARAM JAWALKAR MAHARASHTRA GRAMIN BANK(607000)
708 Selu MH-17-011-036-001/125
(WALUR) 		1817011000NRG24180720230199701 21/07/2023 DROPADI DNYANESHWAR BHAPSE 1817011WL011699 DROPADI DNYANESHWAR BHAPSE 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241035 MISS DROPADI DNYANESHWAR DHAPASE STATE BANK OF INDIA(508548)
709 Selu MH-17-011-036-001/125
(WALUR) 		1817011000NRG24180720230199700 21/07/2023 Dyneshwar Duraji Dhapase 1817011WL011699 Dyneshwar Duraji Dhapase 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230240707 Mr. DNYANESHWAR DHURAJI DHAPSE MAHARASHTRA GRAMIN BANK(607000)
710 Selu MH-17-011-036-001/1415
(WALUR) 		1817011000NRG24190720230204378 21/07/2023 JAVED MEHAMUDKHAN PPATHAN 1817011WL011919 JAVED MEHAMUDKHAN PPATHAN 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241267 MR JAVED MEHAMUDAKHA PATHAN STATE BANK OF INDIA(508548)
711 Selu MH-17-011-036-001/150
(WALUR) 		1817011000NRG24180720230199702 21/07/2023 Shivaji Ashroba Dhapse 1817011WL011699 Shivaji Ashroba Dhapse 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241345 DHAPASE SHIVAJI ASHORBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 Selu MH-17-011-036-001/1566
(WALUR) 		1817011000NRG24190720230204374 21/07/2023 Rameshwar Apparao Sonvane 1817011WL011918 Rameshwar Apparao Sonvane 1143 MAHG0004252 1638 1638 Processed 29/07/2023 A208230241166 RAMESHWAR APPARAV SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
713 Selu MH-17-011-036-001/2025
(WALUR) 		1817011000NRG24180720230199703 21/07/2023 Narayan Rathppa Talekar 1817011WL011699 Narayan Rathppa Talekar 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241333 Mr. NARAYAN RATTHAPPA TALEKAR MAHARASHTRA GRAMIN BANK(607000)
714 Selu MH-17-011-036-001/2025
(WALUR) 		1817011000NRG24180720230199704 21/07/2023 Sunita Narayan Talekar 1817011WL011699 Sunita Narayan Talekar 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241036 Mrs. Sunita Narayan Talekar MAHARASHTRA GRAMIN BANK(607000)
715 Selu MH-17-011-036-001/2070
(WALUR) 		1817011000NRG24190720230204383 21/07/2023 Khaledabi Shekh Mahebub 1817011WL011919 Khaledabi Shekh Mahebub 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241269 Mrs. Khaledabi Shaikh Mahebub MAHARASHTRA GRAMIN BANK(607000)
716 Selu MH-17-011-036-001/2528
(WALUR) 		1817011000NRG24190720230204386 21/07/2023 Vachala Janardhan Sonwane 1817011WL011920 Vachala Janardhan Sonwane 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241335 SONAVNE WACHALABAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 Selu MH-17-011-036-001/301
(WALUR) 		1817011000NRG24190720230204367 21/07/2023 kanta 1817011WL011917 kanta 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241146 MISS KANTA SARJERAO BHALERAO STATE BANK OF INDIA(508548)
718 Selu MH-17-011-036-001/301
(WALUR) 		1817011000NRG24190720230204366 21/07/2023 sarjerao 1817011WL011917 sarjerao 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241145 MR SARJERAO KANHIJI BHALERAO STATE BANK OF INDIA(508548)
719 Selu MH-17-011-036-001/3698
(WALUR) 		1817011000NRG24190720230204358 21/07/2023 Mandakini Manikrao Sonvane 1817011WL011916 Mandakini Manikrao Sonvane 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230240720 Mrs. Mandakini Manikrao Sonwane MAHARASHTRA GRAMIN BANK(607000)
720 Selu MH-17-011-036-001/3698
(WALUR) 		1817011000NRG24190720230204357 21/07/2023 Manik Bapurao Sonvane 1817011WL011916 Manik Bapurao Sonvane 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230240705 Mr. MANIK BAPURAO SONWANE MAHARASHTRA GRAMIN BANK(607000)
721 Selu MH-17-011-036-001/3699
(WALUR) 		1817011000NRG24190720230204359 21/07/2023 Raghoji Bapurao Saonvane 1817011WL011916 Raghoji Bapurao Saonvane 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241346 SONAVANE RAGHUJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 Selu MH-17-011-036-001/527
(WALUR) 		1817011000NRG24190720230204384 21/07/2023 ansabai Sayyad Jalal 1817011WL011919 ansabai Sayyad Jalal 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241334 ANISABI SAYYAD JALAL INDUSIND BANK(607189)
723 Selu MH-17-011-036-001/603
(WALUR) 		1817011000NRG24190720230204355 21/07/2023 gjanan 1817011WL011915 gjanan 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230240717 Mr. GAJANAN RAMDAS MASURE MAHARASHTRA GRAMIN BANK(607000)
724 Selu MH-17-011-036-001/634
(WALUR) 		1817011000NRG24190720230204362 21/07/2023 Gulab Ashorba Sonwane 1817011WL011916 Gulab Ashorba Sonwane 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230240703 Mr. GULAB ASHROBA SONVANE MAHARASHTRA GRAMIN BANK(607000)
725 Selu MH-17-011-036-001/634
(WALUR) 		1817011000NRG24190720230204363 21/07/2023 Mira Gulab Sonwane 1817011WL011916 Mira Gulab Sonwane 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241347 Mrs. Meera Gulab Sonwane MAHARASHTRA GRAMIN BANK(607000)
726 Selu MH-17-011-036-001/722
(WALUR) 		1817011000NRG24190720230204364 21/07/2023 Ashok Solaji Sonwane 1817011WL011916 Ashok Solaji Sonwane 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230240719 Mr. Ashok Saluji Sonwane MAHARASHTRA GRAMIN BANK(607000)
727 Selu MH-17-011-036-001/869
(WALUR) 		1817011000NRG24190720230204391 21/07/2023 rukhminbai lakshman harkal 1817011WL011920 rukhminbai lakshman harkal 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241332 RUKMINBAI LAXMAN HARKAL MAHARASHTRA GRAMIN BANK(607000)
728 Selu MH-17-011-075-001/53
(MHALSAPUR) 		1817011000NRG24180720230199084 21/07/2023 Vinayak Sahebrao Avate 1817011WL011662 Vinayak Sahebrao Avate 1143 MAHG0004252 1638 1638 Processed 29/07/2023 A208230240818 AWATE VINAYAK SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
729 Selu MH-17-011-100-001/105
(SONNA) 		1817011000NRG24180720230199340 21/07/2023 Kawasa Devrao Magar 1817011WL011680 Kawasa Devrao Magar 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241222 MISS KAUSALYA DEVARAV MAGAR STATE BANK OF INDIA(508548)
730 Selu MH-17-011-100-001/156
(SONNA) 		1817011000NRG24180720230199345 21/07/2023 bapu radhaji sanai 1817011WL011680 bapu radhaji sanai 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241241 SANAE BAPU RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 Selu MH-17-011-100-001/160
(SONNA) 		1817011000NRG24180720230199346 21/07/2023 munja naryan maske 1817011WL011680 munja naryan maske 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241134 MR MUNJA NARAYAN MASKE STATE BANK OF INDIA(508548)
732 Selu MH-17-011-100-001/262
(SONNA) 		1817011000NRG24180720230199350 21/07/2023 nanda rama sani 1817011WL011680 nanda rama sani 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241202 MISS NANDA RAMRAV SANI STATE BANK OF INDIA(508548)
733 Selu MH-17-011-100-001/262
(SONNA) 		1817011000NRG24180720230199349 21/07/2023 Rama Balu Sanai 1817011WL011680 Rama Balu Sanai 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241201 SANAI RAMARAV BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 Selu MH-17-011-100-001/349
(SONNA) 		1817011000NRG24180720230199359 21/07/2023 Latabai Chatrugan Magar 1817011WL011680 Latabai Chatrugan Magar 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241247 MISS LATABAI CHATRAGUN MAGAR STATE BANK OF INDIA(508548)
735 Selu MH-17-011-100-001/623
(SONNA) 		1817011000NRG24180720230199363 21/07/2023 RUSHEKESH GOVINDRAO MAGAR 1817011WL011680 RUSHEKESH GOVINDRAO MAGAR 1143 MAHG0004252 1638 1638 Processed 28/07/2023 A208230241248 RUSHIKESH GOVINDRAO MAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 75348 75348
736 Selu MH-17-011-088-001/797
(AHERBORGAON) 		1817011000NRG24180720230198524 21/07/2023 Urmila Babasaheb Manwatkar 1817011WL011637 Urmila Babasaheb Manwatkar 1143 MAHG0005202 1638 1638 Processed 28/07/2023 A208230240659 Mrs. URMILA BABASHEB MANWATKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 1198470 1198470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_210723APB_FTO_126131 Bank of Baroda BARB0DBSAIL SAILU 28665
2 Selu MH1817011999_210723APB_FTO_126131 Bank of Maharastra MAHB0000338 GHANSAWANGI 1638
3 Selu MH1817011999_210723APB_FTO_126131 Bank of Maharastra MAHB0000492 ASHTI 3276
4 Selu MH1817011999_210723APB_FTO_126131 Bank of Maharastra MAHB0000771 DEOLGAON GAT 140322
5 Selu MH1817011999_210723APB_FTO_126131 Bank of Maharastra MAHB0000771 Deualgoan Gat 4914
6 Selu MH1817011999_210723APB_FTO_126131 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 454545
7 Selu MH1817011999_210723APB_FTO_126131 HDFC Bank HDFC0001991 HINGOLI 1638
8 Selu MH1817011999_210723APB_FTO_126131 HDFC Bank HDFC0003024 Mondha Selu 6552
9 Selu MH1817011999_210723APB_FTO_126131 State Bank of India SBIN0001247 NASHIK ROAD 1638
10 Selu MH1817011999_210723APB_FTO_126131 State Bank of India SBIN0003423 JINTUR 2730
11 Selu MH1817011999_210723APB_FTO_126131 State Bank of India SBIN0003797 SAILU 155337
12 Selu MH1817011999_210723APB_FTO_126131 State Bank of India SBIN0006333 PANCHAVATI 1638
13 Selu MH1817011999_210723APB_FTO_126131 State Bank of India SBIN0011149 SELOO 1638
14 Selu MH1817011999_210723APB_FTO_126131 State Bank of India SBIN0011647 KOREGAON BHIMA 1638
15 Selu MH1817011999_210723APB_FTO_126131 State Bank of India SBIN0020019 JINTUR 2730
16 Selu MH1817011999_210723APB_FTO_126131 State Bank of India SBIN0020022 SAILU 68796
17 Selu MH1817011999_210723APB_FTO_126131 Union Bank of India UBIN0825212 SAILU 1638
18 Selu MH1817011999_210723APB_FTO_126131 India Post Payments Bank IPOS0000001 PARBHANI 4914
19 Selu MH1817011999_210723APB_FTO_126131 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 170352
20 Selu MH1817011999_210723APB_FTO_126131 Maharashtra Gramin Bank MAHG0004238 SELU 66885
21 Selu MH1817011999_210723APB_FTO_126131 Maharashtra Gramin Bank MAHG0004252 WALOOR 75348
22 Selu MH1817011999_210723APB_FTO_126131 Maharashtra Gramin Bank MAHG0005202 SATONA 1638

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