|
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-17-011-022-001/190
(DHANEGAON)
|
1817011000NRG24020120240614107
|
02/01/2024
|
Indumati Haribhau ghodse
|
1817011WL036456
|
Indumati Haribhau ghodse
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312058
|
|
GHODKE INDUMATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-022-001/364
(DHANEGAON)
|
1817011000NRG24020120240613921
|
02/01/2024
|
Bhagvan vishwanath Barve
|
1817011WL036446
|
Bhagvan vishwanath Barve
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312055
|
|
Bhagvan vishwanath Barve
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
3
|
Selu
|
MH-17-011-022-001/391
(DHANEGAON)
|
1817011000NRG24020120240613927
|
02/01/2024
|
Ganesh Balu Hivale
|
1817011WL036446
|
Ganesh Balu Hivale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312065
|
|
GANESH BALASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Selu
|
MH-17-011-022-001/391
(DHANEGAON)
|
1817011000NRG24020120240613928
|
02/01/2024
|
Surekha ganesh hiwale
|
1817011WL036446
|
Surekha ganesh hiwale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312059
|
|
SUREKHA GANESH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Selu
|
MH-17-011-022-001/442
(DHANEGAON)
|
1817011000NRG24020120240613934
|
02/01/2024
|
PARVATI UTTAMRAO ZHATTE
|
1817011WL036446
|
PARVATI UTTAMRAO ZHATTE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312066
|
|
JHATE PARVATIBAI UTTAMARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Selu
|
MH-17-011-022-001/514
(DHANEGAON)
|
1817011000NRG24020120240613991
|
02/01/2024
|
Pratibha Ramrao Raut
|
1817011WL036449
|
Pratibha Ramrao Raut
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312063
|
|
PRATIBHA RAMRAO RAUT
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-022-001/551
(DHANEGAON)
|
1817011000NRG24020120240614060
|
02/01/2024
|
Katare Vaishanavi Dagadoba
|
1817011WL036453
|
Katare Vaishanavi Dagadoba
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312069
|
|
KATARE VAISHANAVI DAGADOBA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Selu
|
MH-17-011-022-001/579
(DHANEGAON)
|
1817011000NRG24020120240613939
|
02/01/2024
|
Namdev Vittal Hiwale
|
1817011WL036446
|
Namdev Vittal Hiwale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312070
|
|
NAMDEV VITTAL HIWALE
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-048-001/191
(RAJA)
|
1817011000NRG24020120240614657
|
02/01/2024
|
Dilip Maroti Warkad
|
1817011WL036500
|
Dilip Maroti Warkad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312061
|
|
DILIP MAROTI WARKAD
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-048-001/227
(RAJA)
|
1817011000NRG24020120240614659
|
02/01/2024
|
Dnyaneshwar Kishan Warkad
|
1817011WL036500
|
Dnyaneshwar Kishan Warkad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312053
|
|
DNYANESHWAR KISHANRA
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-048-001/280
(RAJA)
|
1817011000NRG24020120240614666
|
02/01/2024
|
Dnyaneshwar Balabhau Gingine
|
1817011WL036500
|
Dnyaneshwar Balabhau Gingine
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312054
|
|
DNYANESHWAR BALABHAU GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Selu
|
MH-17-011-048-001/320
(RAJA)
|
1817011000NRG24020120240614668
|
02/01/2024
|
Ganesh Dattatray Warkad
|
1817011WL036500
|
Ganesh Dattatray Warkad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312056
|
|
GANESH DATTATRAY WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Selu
|
MH-17-011-078-001/474
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613675
|
02/01/2024
|
suraj nandkishor mangale
|
1817011WL036427
|
suraj nandkishor mangale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312071
|
|
SURAJ NANDKISHOR MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Selu
|
MH-17-011-088-001/383
(AHERBORGAON)
|
1817011000NRG24291220230593544
|
02/01/2024
|
SHAIKH HAMIDA SIKANDAR
|
1817011WL035296
|
SHAIKH HAMIDA SIKANDAR
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312067
|
|
SHAIKH HAMIDA SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Selu
|
MH-17-011-088-001/383
(AHERBORGAON)
|
1817011000NRG24291220230593543
|
02/01/2024
|
SHAIKH SIKANDAR SATTA
|
1817011WL035296
|
SHAIKH SIKANDAR SATTA
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312188
|
|
SK.SIKANDAR SK.SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-088-001/688
(AHERBORGAON)
|
1817011000NRG24291220230593491
|
02/01/2024
|
Parkash Pandurang Waghmare
|
1817011WL035294
|
Parkash Pandurang Waghmare
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312189
|
|
PARKASH PANDURANG WA
|
BANK OF BARODA(606985)
|
|
17
|
Selu
|
MH-17-011-089-001/1061
(DEULAGAON GAT)
|
1817011000NRG24020120240614191
|
02/01/2024
|
Gopal Bandu katule
|
1817011WL036464
|
Gopal Bandu katule
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312072
|
|
GOPAL BANDU KATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Selu
|
MH-17-011-089-001/1062
(DEULAGAON GAT)
|
1817011000NRG24020120240614192
|
02/01/2024
|
Shambhu Ganeshrav Kadam
|
1817011WL036464
|
Shambhu Ganeshrav Kadam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312073
|
|
Mr. Shambhu Ganeshrav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Selu
|
MH-17-011-089-001/1067
(DEULAGAON GAT)
|
1817011000NRG24020120240614195
|
02/01/2024
|
Ganesh Rambhau Kadam
|
1817011WL036464
|
Ganesh Rambhau Kadam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312068
|
|
GANESH RAMBHAU KADAM
|
BANK OF BARODA(606985)
|
|
20
|
Selu
|
MH-17-011-100-001/134
(SONNA)
|
1817011000NRG24020120240614742
|
02/01/2024
|
PADMA SOPAN PARKHE
|
1817011WL036508
|
PADMA SOPAN PARKHE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312060
|
|
PARKHE PADMA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-100-001/28
(SONNA)
|
1817011000NRG24020120240614758
|
02/01/2024
|
Santosh Anurath Magar
|
1817011WL036508
|
Santosh Anurath Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312064
|
|
SANTOSH ANURATH MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-100-001/586
(SONNA)
|
1817011000NRG24020120240614772
|
02/01/2024
|
Datta Munjabhau Magar
|
1817011WL036508
|
Datta Munjabhau Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312062
|
|
MAGAR DATTA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-102-001/155
(RAIPUR)
|
1817011000NRG24010120240612231
|
02/01/2024
|
Sundar Babasaheb Gadekar
|
1817011WL036290
|
Sundar Babasaheb Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312136
|
|
Sundar Babasaheb Gadekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
24
|
Selu
|
MH-17-011-102-001/155
(RAIPUR)
|
1817011000NRG24010120240612232
|
02/01/2024
|
Sundar Babasaheb Gadekar
|
1817011WL036290
|
Sundar Babasaheb Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312137
|
|
Sundar Babasaheb Gadekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
25
|
Selu
|
MH-17-011-102-001/452
(RAIPUR)
|
1817011000NRG24010120240612254
|
02/01/2024
|
Gajanan Ravsaheb Gadekar
|
1817011WL036290
|
Gajanan Ravsaheb Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312057
|
|
GAJANAN RAVSAHEB GAD
|
BANK OF BARODA(606985)
|
|
26
|
Selu
|
MH-17-011-102-001/500
(RAIPUR)
|
1817011000NRG24020120240614522
|
02/01/2024
|
Anand Raibhan Kakade
|
1817011WL036488
|
Anand Raibhan Kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312052
|
|
KAKDE ANANDA RAYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
27
|
Selu
|
MH-17-011-046-001/652
(HISSI)
|
1817011000NRG24291220230593189
|
02/01/2024
|
Rahul Vinayak Magar
|
1817011WL035278
|
Rahul Vinayak Magar
|
00051
|
MAHB0000338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312546
|
|
M/s. RAHUL VINAYAK MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Selu
|
MH-17-011-046-001/168
(HISSI)
|
1817011000NRG24291220230593634
|
02/01/2024
|
Suresh
|
1817011WL035299
|
Suresh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312483
|
|
MAGAR SURESH DAYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-046-001/318
(HISSI)
|
1817011000NRG24020120240613817
|
02/01/2024
|
Sangita Bhivsen Shinde
|
1817011WL036435
|
Sangita Bhivsen Shinde
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312480
|
|
Mrs. Sangita Bhivsen Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Selu
|
MH-17-011-046-001/43
(HISSI)
|
1817011000NRG24291220230593181
|
02/01/2024
|
babasaheb ksihanrao thorat
|
1817011WL035278
|
babasaheb ksihanrao thorat
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312487
|
|
Mr. Babasaheb Kisanrav Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Selu
|
MH-17-011-046-001/46
(HISSI)
|
1817011000NRG24020120240613833
|
02/01/2024
|
subhash raghunath shinde
|
1817011WL036435
|
subhash raghunath shinde
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312377
|
|
SHINDE SUBHASH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-046-001/576
(HISSI)
|
1817011000NRG24020120240613838
|
02/01/2024
|
Jyoti Hanuman Gore
|
1817011WL036435
|
Jyoti Hanuman Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312382
|
|
Miss. Jyoti Hanuman Gore
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Selu
|
MH-17-011-046-001/653
(HISSI)
|
1817011000NRG24291220230593191
|
02/01/2024
|
Gajanan Bharat Kawade
|
1817011WL035278
|
Gajanan Bharat Kawade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312547
|
|
KAWADE GAJANAN BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-046-001/656
(HISSI)
|
1817011000NRG24291220230593193
|
02/01/2024
|
LAXAMAN VASANT MAGAR
|
1817011WL035278
|
LAXAMAN VASANT MAGAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312492
|
|
MAGAR LAXMAN VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-046-001/660
(HISSI)
|
1817011000NRG24291220230593195
|
02/01/2024
|
DIPAK RAMPRASAD MAGAR
|
1817011WL035278
|
DIPAK RAMPRASAD MAGAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312484
|
|
Mr. DIPAK RAMPRASAD MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Selu
|
MH-17-011-046-001/660
(HISSI)
|
1817011000NRG24291220230593196
|
02/01/2024
|
PAWAN RAMPRASAD MAGAR
|
1817011WL035278
|
PAWAN RAMPRASAD MAGAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312489
|
|
MAGAR PAVAN RAMPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-046-001/674
(HISSI)
|
1817011000NRG24291220230593198
|
02/01/2024
|
Sandip Babasaheb Gore
|
1817011WL035278
|
Sandip Babasaheb Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312490
|
|
GORE SANDIP BABASHEB A/ P BABASAHEB ANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-046-001/679
(HISSI)
|
1817011000NRG24291220230593201
|
02/01/2024
|
mukunda asaram gore
|
1817011WL035278
|
mukunda asaram gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312488
|
|
GORE MUKUNDA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-078-001/224
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613659
|
02/01/2024
|
Minakshi Subhash Bobale
|
1817011WL036427
|
Minakshi Subhash Bobale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312380
|
|
MRS MINAKSHI SUBHASH BOBDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Selu
|
MH-17-011-078-001/4051
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613670
|
02/01/2024
|
SHUBHAM SUNILRAO DAKH
|
1817011WL036427
|
SHUBHAM SUNILRAO DAKH
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312362
|
|
MASTER SHUBHAM SUNILRAO DAKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Selu
|
MH-17-011-088-001/102
(AHERBORGAON)
|
1817011000NRG24291220230593511
|
02/01/2024
|
kamal
|
1817011WL035296
|
kamal
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312404
|
|
Mr. Vavhal Kamal Namdev
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Selu
|
MH-17-011-088-001/102
(AHERBORGAON)
|
1817011000NRG24291220230593510
|
02/01/2024
|
namdev
|
1817011WL035296
|
namdev
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312405
|
|
VAVHAL NAMDEV RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-088-001/215
(AHERBORGAON)
|
1817011000NRG24291220230593521
|
02/01/2024
|
Dilip Vishwanath Lahane
|
1817011WL035296
|
Dilip Vishwanath Lahane
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312409
|
|
LAHANE DEELIP VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-088-001/395
(AHERBORGAON)
|
1817011000NRG24291220230593477
|
02/01/2024
|
Mjula Vittthal Aware
|
1817011WL035294
|
Mjula Vittthal Aware
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312400
|
|
Miss. Manjula Vittal Avare
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Selu
|
MH-17-011-088-001/418
(AHERBORGAON)
|
1817011000NRG24291220230593482
|
02/01/2024
|
KAILAS BAPURAO DUDHARE
|
1817011WL035294
|
KAILAS BAPURAO DUDHARE
|
00051
|
MAHB0000771
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240312453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Selu
|
MH-17-011-088-001/525
(AHERBORGAON)
|
1817011000NRG24291220230593488
|
02/01/2024
|
Ajay Bharatrao Lahane
|
1817011WL035294
|
Ajay Bharatrao Lahane
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312545
|
|
LAHANE AJAY BHARTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-088-001/76
(AHERBORGAON)
|
1817011000NRG24291220230593553
|
02/01/2024
|
ashamati pralhad
|
1817011WL035296
|
ashamati pralhad
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312467
|
|
Mr. Ashamati Pralhadrao Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Selu
|
MH-17-011-088-001/780
(AHERBORGAON)
|
1817011000NRG24291220230593493
|
02/01/2024
|
Komal Yogesh Waghmare
|
1817011WL035294
|
Komal Yogesh Waghmare
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312538
|
|
KOMAL YOGESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Selu
|
MH-17-011-089-001/1004
(DEULAGAON GAT)
|
1817011000NRG24020120240614181
|
02/01/2024
|
Arjun Uttamrav kadam
|
1817011WL036464
|
Arjun Uttamrav kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312578
|
|
Mr. ARJUN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Selu
|
MH-17-011-089-001/1005
(DEULAGAON GAT)
|
1817011000NRG24020120240614182
|
02/01/2024
|
Jaya Rahul kadam
|
1817011WL036464
|
Jaya Rahul kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312505
|
|
Mrs. Jaya Rahul Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Selu
|
MH-17-011-089-001/1006
(DEULAGAON GAT)
|
1817011000NRG24020120240614184
|
02/01/2024
|
Mira Viththalarao Kadam
|
1817011WL036464
|
Mira Viththalarao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312502
|
|
Mrs. MIRA VITHALRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Selu
|
MH-17-011-089-001/1007
(DEULAGAON GAT)
|
1817011000NRG24020120240614186
|
02/01/2024
|
Ashamati Shivaji Sakhare
|
1817011WL036464
|
Ashamati Shivaji Sakhare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312575
|
|
ASHAMATI SHIVAJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Selu
|
MH-17-011-089-001/1007
(DEULAGAON GAT)
|
1817011000NRG24020120240614185
|
02/01/2024
|
Shivaji Govindrao Sakhare
|
1817011WL036464
|
Shivaji Govindrao Sakhare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312360
|
|
SHIVAJI GOVINDRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Selu
|
MH-17-011-089-001/1011
(DEULAGAON GAT)
|
1817011000NRG24020120240614187
|
02/01/2024
|
Krushna Mokindrao Kadam
|
1817011WL036464
|
Krushna Mokindrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312500
|
|
KRUSHNA MOKINDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Selu
|
MH-17-011-089-001/1014
(DEULAGAON GAT)
|
1817011000NRG24020120240614189
|
02/01/2024
|
Prdyum Vitthal Kadam
|
1817011WL036464
|
Prdyum Vitthal Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312503
|
|
Mr. Prdyum Vitthal Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Selu
|
MH-17-011-089-001/1039
(DEULAGAON GAT)
|
1817011000NRG24020120240614190
|
02/01/2024
|
Rahul Rameshwar Kadam
|
1817011WL036464
|
Rahul Rameshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312581
|
|
Mr. RAHUL RAMESHWAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Selu
|
MH-17-011-089-001/1070
(DEULAGAON GAT)
|
1817011000NRG24020120240614196
|
02/01/2024
|
Bhagvat Hanuman Kale
|
1817011WL036464
|
Bhagvat Hanuman Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312580
|
|
Mr. Bhagvat Hanuman Kale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Selu
|
MH-17-011-089-001/1300
(DEULAGAON GAT)
|
1817011000NRG24020120240614199
|
02/01/2024
|
Vitthal Suresh Kadam
|
1817011WL036464
|
Vitthal Suresh Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312383
|
|
Mr. Vitthal Suresh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Selu
|
MH-17-011-089-001/1301
(DEULAGAON GAT)
|
1817011000NRG24020120240614200
|
02/01/2024
|
Krushna Babanrav Kadam
|
1817011WL036464
|
Krushna Babanrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240311998
|
|
Mr. Krushna Babanrav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Selu
|
MH-17-011-089-001/1307
(DEULAGAON GAT)
|
1817011000NRG24020120240614202
|
02/01/2024
|
Anita Babasaheb Kadam
|
1817011WL036464
|
Anita Babasaheb Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312368
|
|
Miss. Anita Babasaheb Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Selu
|
MH-17-011-089-001/1308
(DEULAGAON GAT)
|
1817011000NRG24020120240614203
|
02/01/2024
|
Anita Babasaheb Kadam
|
1817011WL036464
|
Anita Babasaheb Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312359
|
|
Mr. BABASAHEB CHANDRAKANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Selu
|
MH-17-011-089-001/1311
(DEULAGAON GAT)
|
1817011000NRG24020120240614204
|
02/01/2024
|
Shubham Babasaheb Kadam
|
1817011WL036464
|
Shubham Babasaheb Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312381
|
|
SHUBHAM BABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Selu
|
MH-17-011-089-001/1312
(DEULAGAON GAT)
|
1817011000NRG24020120240614205
|
02/01/2024
|
Vaishnavi Arjun Kadam
|
1817011WL036464
|
Vaishnavi Arjun Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312385
|
|
VAISHANAVI ACHUT MG ACHUT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-089-001/1317
(DEULAGAON GAT)
|
1817011000NRG24020120240614206
|
02/01/2024
|
Shyam Anil Kadam
|
1817011WL036464
|
Shyam Anil Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312379
|
|
KADAM SHYAM ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-089-001/420
(DEULAGAON GAT)
|
1817011000NRG24020120240614207
|
02/01/2024
|
Sukhadev Narayan kadam
|
1817011WL036464
|
Sukhadev Narayan kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312477
|
|
KADAM SUKHDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-089-001/498
(DEULAGAON GAT)
|
1817011000NRG24020120240614208
|
02/01/2024
|
Sachin Diliprao Kadam
|
1817011WL036464
|
Sachin Diliprao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312573
|
|
KADAM SACHIN DEELIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-089-001/545
(DEULAGAON GAT)
|
1817011000NRG24020120240614209
|
02/01/2024
|
Shivram Manikrao Kadam
|
1817011WL036464
|
Shivram Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312577
|
|
KADAM SHIVRAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-089-001/605
(DEULAGAON GAT)
|
1817011000NRG24020120240614210
|
02/01/2024
|
kondiba balasaheb hatkadake
|
1817011WL036464
|
kondiba balasaheb hatkadake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312474
|
|
HATAKADAKE KONDIBA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-089-001/605
(DEULAGAON GAT)
|
1817011000NRG24020120240614211
|
02/01/2024
|
savita kondiba hatkadake
|
1817011WL036464
|
savita kondiba hatkadake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312473
|
|
Mrs. SAVITA KONDIBA HATAKADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Selu
|
MH-17-011-089-001/662
(DEULAGAON GAT)
|
1817011000NRG24020120240614212
|
02/01/2024
|
Rahul Balasaheb Kadam
|
1817011WL036464
|
Rahul Balasaheb Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312501
|
|
KADAM RAHUL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-089-001/718
(DEULAGAON GAT)
|
1817011000NRG24020120240614213
|
02/01/2024
|
Sagarbai Vijaykumar Kadam
|
1817011WL036464
|
Sagarbai Vijaykumar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312499
|
|
Mrs. SAGARABAI VIJAYAKUMAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Selu
|
MH-17-011-089-001/718
(DEULAGAON GAT)
|
1817011000NRG24020120240614214
|
02/01/2024
|
Shivaji Vijay Kadam
|
1817011WL036464
|
Shivaji Vijay Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312504
|
|
Mr. Shivaji Vijay Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Selu
|
MH-17-011-089-001/821
(DEULAGAON GAT)
|
1817011000NRG24020120240614217
|
02/01/2024
|
Ashok Bandu Pawar
|
1817011WL036464
|
Ashok Bandu Pawar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312478
|
|
Mr. Ashok Bandu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Selu
|
MH-17-011-089-001/840
(DEULAGAON GAT)
|
1817011000NRG24020120240614218
|
02/01/2024
|
Maroti Dnyanoba Hatakadake
|
1817011WL036464
|
Maroti Dnyanoba Hatakadake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312498
|
|
MAROTI DNYANOBA HATAKADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Selu
|
MH-17-011-089-001/843
(DEULAGAON GAT)
|
1817011000NRG24020120240614219
|
02/01/2024
|
Gorakh Uddhavrao Vavare
|
1817011WL036464
|
Gorakh Uddhavrao Vavare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312579
|
|
GORAKH UDDHAVRAO VAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Selu
|
MH-17-011-089-001/843
(DEULAGAON GAT)
|
1817011000NRG24020120240614220
|
02/01/2024
|
Swati Gorakh Wavre
|
1817011WL036464
|
Swati Gorakh Wavre
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312576
|
|
Mrs. SWATI GORAKH WAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Selu
|
MH-17-011-089-001/875
(DEULAGAON GAT)
|
1817011000NRG24020120240614221
|
02/01/2024
|
Prakash Ganpatrao Kadam
|
1817011WL036464
|
Prakash Ganpatrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312378
|
|
PRAKASH GANPATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Selu
|
MH-17-011-089-001/948
(DEULAGAON GAT)
|
1817011000NRG24020120240614222
|
02/01/2024
|
Nikita Shivram Kadam
|
1817011WL036464
|
Nikita Shivram Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312481
|
|
MISS NIKITA MADHUKAR WAYAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Selu
|
MH-17-011-089-001/949
(DEULAGAON GAT)
|
1817011000NRG24020120240614223
|
02/01/2024
|
Manik Sheshrao Kadam
|
1817011WL036464
|
Manik Sheshrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312476
|
|
KADAM MANIK SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-089-001/952
(DEULAGAON GAT)
|
1817011000NRG24020120240614225
|
02/01/2024
|
Vaishali Rameshwr Kadam
|
1817011WL036464
|
Vaishali Rameshwr Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312479
|
|
KADAM VAISHALI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-089-001/953
(DEULAGAON GAT)
|
1817011000NRG24020120240614226
|
02/01/2024
|
rameshwar asaram kadam
|
1817011WL036464
|
rameshwar asaram kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312475
|
|
KADAM RAMESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-089-001/964
(DEULAGAON GAT)
|
1817011000NRG24020120240614227
|
02/01/2024
|
BHAGOJI EKNATH KADAM
|
1817011WL036464
|
BHAGOJI EKNATH KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312361
|
|
BHAGOJI EKNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
83
|
Selu
|
MH-17-011-013-001/401
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614841
|
02/01/2024
|
Santosh Babarao Sakhare
|
1817011WL036515
|
Santosh Babarao Sakhare
|
00051
|
MAHB0001121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312016
|
|
Mr. SANTOSH BABARAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
Selu
|
MH-17-011-013-001/397
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614840
|
02/01/2024
|
Rameshwar Dadarao Khose
|
1817011WL036515
|
Rameshwar Dadarao Khose
|
00051
|
MAHB0001208
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312337
|
|
KHOSE RAMESHWAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-013-001/56
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614844
|
02/01/2024
|
Seema Rameshvar Khose
|
1817011WL036515
|
Seema Rameshvar Khose
|
00051
|
MAHB0001208
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312384
|
|
SEEMA RAMESHVAR KHOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
Selu
|
MH-17-011-003-001/124
(HATNUR)
|
1817011000NRG24020120240613604
|
02/01/2024
|
SARIKHA BAPURAO
|
1817011WL036421
|
SARIKHA BAPURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312183
|
|
KARHALE SARIKA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-011-001/107
(BORGAON (J.))
|
1817011000NRG24020120240614680
|
02/01/2024
|
rajamati sopan
|
1817011WL036503
|
rajamati sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312077
|
|
JOGDAND RAJAMATI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-011-001/262
(BORGAON (J.))
|
1817011000NRG24020120240614699
|
02/01/2024
|
Shyamrao Munjabhau Jogdand
|
1817011WL036503
|
Shyamrao Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312087
|
|
JOGDAND SHAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-013-001/209
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613625
|
02/01/2024
|
Maroti Sashebrao Khose
|
1817011WL036423
|
Maroti Sashebrao Khose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312442
|
|
Maroti Sashebrao Khose
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
90
|
Selu
|
MH-17-011-013-001/253
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613628
|
02/01/2024
|
Joti digambar khose
|
1817011WL036423
|
Joti digambar khose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312088
|
|
KHOSE JYOTI DINGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-013-001/264
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613629
|
02/01/2024
|
Bhagvan Nana Mule
|
1817011WL036423
|
Bhagvan Nana Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312459
|
|
MULE BHAGWAN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-013-001/269
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614836
|
02/01/2024
|
Suman Kishan More
|
1817011WL036515
|
Suman Kishan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312180
|
|
MORE SUMANBAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-013-001/284
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613630
|
02/01/2024
|
vithal ramji kawche
|
1817011WL036423
|
vithal ramji kawche
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312461
|
|
KAVACHE VITHAL RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-013-001/59
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613636
|
02/01/2024
|
madan kishan barsale
|
1817011WL036423
|
madan kishan barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312460
|
|
BARSALE MADAN KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-022-001/108
(DHANEGAON)
|
1817011000NRG24020120240613963
|
02/01/2024
|
Ravi Gangadhar Katare
|
1817011WL036449
|
Ravi Gangadhar Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312421
|
|
KATARE RAVI GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-022-001/108
(DHANEGAON)
|
1817011000NRG24020120240613964
|
02/01/2024
|
sagita Gangadhar katare
|
1817011WL036449
|
sagita Gangadhar katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312356
|
|
SANGEETA RAVI KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24020120240613969
|
02/01/2024
|
Bhamabai Narayan Katare
|
1817011WL036449
|
Bhamabai Narayan Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312431
|
|
KATARE BHAMABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24020120240613968
|
02/01/2024
|
Narayan Tukaram Katare
|
1817011WL036449
|
Narayan Tukaram Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312430
|
|
KATARE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-022-001/133
(DHANEGAON)
|
1817011000NRG24020120240613907
|
02/01/2024
|
Jankiram Manchakrao Katare
|
1817011WL036446
|
Jankiram Manchakrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312590
|
|
JANAKIRAM MANCHAKRAV KATARE
|
UNION BANK OF INDIA(508500)
|
|
100
|
Selu
|
MH-17-011-022-001/135
(DHANEGAON)
|
1817011000NRG24020120240613908
|
02/01/2024
|
Satik Manchak Katare
|
1817011WL036446
|
Satik Manchak Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312432
|
|
SATIK MANCHAK KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Selu
|
MH-17-011-022-001/174
(DHANEGAON)
|
1817011000NRG24020120240613970
|
02/01/2024
|
Pavan Pralhadrao Katare
|
1817011WL036449
|
Pavan Pralhadrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312566
|
|
KATARE PAWAN PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-022-001/174
(DHANEGAON)
|
1817011000NRG24020120240613971
|
02/01/2024
|
Vimal Pralhadrao Katare
|
1817011WL036449
|
Vimal Pralhadrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312567
|
|
VIMAL PRALHAD KATARE
|
UNION BANK OF INDIA(508500)
|
|
103
|
Selu
|
MH-17-011-022-001/177
(DHANEGAON)
|
1817011000NRG24020120240614097
|
02/01/2024
|
Pandurang Pralhad Mule
|
1817011WL036456
|
Pandurang Pralhad Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312506
|
|
PANDURANG PRALHADRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Selu
|
MH-17-011-022-001/179
(DHANEGAON)
|
1817011000NRG24020120240614102
|
02/01/2024
|
Mangal Boby Katare
|
1817011WL036456
|
Mangal Boby Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312331
|
|
MISS MANGAL BOBY KATARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Selu
|
MH-17-011-022-001/179
(DHANEGAON)
|
1817011000NRG24020120240614103
|
02/01/2024
|
Venubai Udhav Katare
|
1817011WL036456
|
Venubai Udhav Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312589
|
|
KATARE VENUBAI UDDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24020120240613974
|
02/01/2024
|
sivaganga babasaheb katrare
|
1817011WL036449
|
sivaganga babasaheb katrare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312343
|
|
KATARE SHIVGANGA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-022-001/211
(DHANEGAON)
|
1817011000NRG24020120240614043
|
02/01/2024
|
Shankar pandithrav katare
|
1817011WL036453
|
Shankar pandithrav katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312549
|
|
KATARE SHANKAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-022-001/212
(DHANEGAON)
|
1817011000NRG24020120240614108
|
02/01/2024
|
Asaram Udhdasvrao katare
|
1817011WL036456
|
Asaram Udhdasvrao katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312587
|
|
KATARE ASARAM UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-022-001/218
(DHANEGAON)
|
1817011000NRG24020120240613912
|
02/01/2024
|
Manchak manikrao katare
|
1817011WL036446
|
Manchak manikrao katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312586
|
|
MANCHAK MANIKRAO KAT
|
BANK OF BARODA(606985)
|
|
110
|
Selu
|
MH-17-011-022-001/221
(DHANEGAON)
|
1817011000NRG24020120240613976
|
02/01/2024
|
Sham muralidhar katare
|
1817011WL036449
|
Sham muralidhar katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312588
|
|
KATARE SHYAM MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-022-001/226
(DHANEGAON)
|
1817011000NRG24020120240614046
|
02/01/2024
|
chaya babasaheb katare
|
1817011WL036453
|
chaya babasaheb katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312332
|
|
MAMTA MAHILA BACHAT GAT DHANEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-022-001/307
(DHANEGAON)
|
1817011000NRG24020120240613978
|
02/01/2024
|
Archana Aashroba katare
|
1817011WL036449
|
Archana Aashroba katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312550
|
|
ARCHANA ASHRUBA KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Selu
|
MH-17-011-022-001/307
(DHANEGAON)
|
1817011000NRG24020120240613979
|
02/01/2024
|
ravi Aashroba katare
|
1817011WL036449
|
ravi Aashroba katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312551
|
|
RAVI ASHROBA KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Selu
|
MH-17-011-022-001/318
(DHANEGAON)
|
1817011000NRG24020120240613980
|
02/01/2024
|
Rukhminbai Vithalrao Katare
|
1817011WL036449
|
Rukhminbai Vithalrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312347
|
|
KATARE RUKHMIN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-022-001/318
(DHANEGAON)
|
1817011000NRG24020120240613981
|
02/01/2024
|
Sandip Vithalrao Katare
|
1817011WL036449
|
Sandip Vithalrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312346
|
|
SANDIP VITTHAL KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Selu
|
MH-17-011-022-001/324
(DHANEGAON)
|
1817011000NRG24020120240614054
|
02/01/2024
|
Muralidhar Eknathrao Katare
|
1817011WL036453
|
Muralidhar Eknathrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312553
|
|
KATARE MURLIDHAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-022-001/337
(DHANEGAON)
|
1817011000NRG24020120240613918
|
02/01/2024
|
Mdhukar Rustumrao Katare
|
1817011WL036446
|
Mdhukar Rustumrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312329
|
|
KATARE MADHUKAR RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-022-001/337
(DHANEGAON)
|
1817011000NRG24020120240613920
|
02/01/2024
|
Parlad Madhukar Katare
|
1817011WL036446
|
Parlad Madhukar Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312330
|
|
PRAHLAD MADHUKAR KAT
|
BANK OF BARODA(606985)
|
|
119
|
Selu
|
MH-17-011-022-001/362
(DHANEGAON)
|
1817011000NRG24020120240614056
|
02/01/2024
|
SITARAM PANDITRAO KATARE
|
1817011WL036453
|
SITARAM PANDITRAO KATARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312548
|
|
KATARE SITARAM DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-022-001/39
(DHANEGAON)
|
1817011000NRG24020120240613926
|
02/01/2024
|
vrudavani rustum gore
|
1817011WL036446
|
vrudavani rustum gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312351
|
|
MRS VRUNDAVANI RUSTUM GORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Selu
|
MH-17-011-022-001/417
(DHANEGAON)
|
1817011000NRG24020120240613931
|
02/01/2024
|
Vasant Bapurao Gondge
|
1817011WL036446
|
Vasant Bapurao Gondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312554
|
|
MR VASANT BAPURAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Selu
|
MH-17-011-022-001/42
(DHANEGAON)
|
1817011000NRG24020120240613933
|
02/01/2024
|
sarubai akush tore
|
1817011WL036446
|
sarubai akush tore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312352
|
|
THORE SARSWATI ANKUSHRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-022-001/69
(DHANEGAON)
|
1817011000NRG24020120240614125
|
02/01/2024
|
Ambadas nyahaji dhage
|
1817011WL036456
|
Ambadas nyahaji dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312552
|
|
DHAGE AMBADAS NYAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-022-001/80
(DHANEGAON)
|
1817011000NRG24020120240614000
|
02/01/2024
|
Shivaji Dnyanoba Katare
|
1817011WL036449
|
Shivaji Dnyanoba Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312419
|
|
KATARE SHIVAJI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-022-001/80
(DHANEGAON)
|
1817011000NRG24020120240614002
|
02/01/2024
|
Shivaji Dnyanoba Katare
|
1817011WL036449
|
Shivaji Dnyanoba Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312422
|
|
SUSHIL SHIVAJIRAO KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Selu
|
MH-17-011-022-001/81
(DHANEGAON)
|
1817011000NRG24020120240614004
|
02/01/2024
|
Rachna Satish Katare
|
1817011WL036449
|
Rachna Satish Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312426
|
|
KATARE RACHNA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-022-001/81
(DHANEGAON)
|
1817011000NRG24020120240614003
|
02/01/2024
|
Satish Shivaji Katare
|
1817011WL036449
|
Satish Shivaji Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312425
|
|
KATARE SATISH MG SHIVAJI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-022-001/95
(DHANEGAON)
|
1817011000NRG24020120240614005
|
02/01/2024
|
Asaram Uttamrao Katare
|
1817011WL036449
|
Asaram Uttamrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312416
|
|
KATARE ASARAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-022-001/95
(DHANEGAON)
|
1817011000NRG24020120240614006
|
02/01/2024
|
Janardhan Asaram Katare
|
1817011WL036449
|
Janardhan Asaram Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312417
|
|
JANARDHAN ASARAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Selu
|
MH-17-011-022-001/95
(DHANEGAON)
|
1817011000NRG24020120240614007
|
02/01/2024
|
Krishna Asaram Katare
|
1817011WL036449
|
Krishna Asaram Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312342
|
|
KATARE KRISHNA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-022-001/95
(DHANEGAON)
|
1817011000NRG24020120240614008
|
02/01/2024
|
rukaminbai asaram katare
|
1817011WL036449
|
rukaminbai asaram katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312341
|
|
KATARE RUKHMIN ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-031-001/482
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613854
|
02/01/2024
|
Balasaheb Janardhan Jadhav
|
1817011WL036438
|
Balasaheb Janardhan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312121
|
|
Balasaheb Janardhan Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
133
|
Selu
|
MH-17-011-031-001/519
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613855
|
02/01/2024
|
Prakash Damodar Jadhav
|
1817011WL036438
|
Prakash Damodar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312156
|
|
JADHAV PRAKASH DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-031-001/57
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613856
|
02/01/2024
|
Chatura Mahadev Jadhav
|
1817011WL036438
|
Chatura Mahadev Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312135
|
|
JADHAV CHATURABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-031-001/57
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613857
|
02/01/2024
|
Rajebhau
|
1817011WL036438
|
Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312132
|
|
JADHAV RAJEBHAU MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-031-001/614
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613860
|
02/01/2024
|
Parmeshwar Nanabhau Jadhav
|
1817011WL036438
|
Parmeshwar Nanabhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312122
|
|
JADHAV PARMESHVAR NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-031-001/638
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613862
|
02/01/2024
|
Shivraj Lakshman Jadhav
|
1817011WL036438
|
Shivraj Lakshman Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312125
|
|
JADHAV SHIVRAJ LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-031-001/9
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613864
|
02/01/2024
|
sudam ambadas jadhav
|
1817011WL036438
|
sudam ambadas jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312131
|
|
JADHAV SUDAM AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-046-001/10
(HISSI)
|
1817011000NRG24291220230593627
|
02/01/2024
|
sonabhau
|
1817011WL035299
|
sonabhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312248
|
|
MAGAR SONABHAU MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-046-001/102
(HISSI)
|
1817011000NRG24020120240613798
|
02/01/2024
|
ashamati
|
1817011WL036435
|
ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312277
|
|
KALBANDE SANTOSH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-046-001/119
(HISSI)
|
1817011000NRG24020120240613799
|
02/01/2024
|
PARASRAM BAPURAO RAUT
|
1817011WL036435
|
PARASRAM BAPURAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312170
|
|
PARSARAM BAPURAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Selu
|
MH-17-011-046-001/133
(HISSI)
|
1817011000NRG24291220230593161
|
02/01/2024
|
sunil
|
1817011WL035278
|
sunil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312303
|
|
KAWADE SUNIL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-046-001/166
(HISSI)
|
1817011000NRG24020120240613804
|
02/01/2024
|
Chaya narhari gore
|
1817011WL036435
|
Chaya narhari gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312158
|
|
MS CHHAYA NARHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Selu
|
MH-17-011-046-001/166
(HISSI)
|
1817011000NRG24020120240613803
|
02/01/2024
|
Narhari marotrao gore
|
1817011WL036435
|
Narhari marotrao gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312160
|
|
GORE NARHARI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-046-001/172
(HISSI)
|
1817011000NRG24291220230593635
|
02/01/2024
|
Bhaskar maroti
|
1817011WL035299
|
Bhaskar maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312159
|
|
GORE BHASKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-046-001/188
(HISSI)
|
1817011000NRG24020120240613806
|
02/01/2024
|
Chaya Gangadhar Gat
|
1817011WL036435
|
Chaya Gangadhar Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312285
|
|
GAT CHHAYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-046-001/188
(HISSI)
|
1817011000NRG24020120240613805
|
02/01/2024
|
Gangadhar Asaram Gat
|
1817011WL036435
|
Gangadhar Asaram Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312284
|
|
GAT GANGADHAR ASSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-046-001/215
(HISSI)
|
1817011000NRG24291220230593166
|
02/01/2024
|
Savitrabai Shesherao Gat
|
1817011WL035278
|
Savitrabai Shesherao Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312247
|
|
GAT SAVITRABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-046-001/215
(HISSI)
|
1817011000NRG24291220230593165
|
02/01/2024
|
Shesherao Saloba Gat
|
1817011WL035278
|
Shesherao Saloba Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312167
|
|
GAT SHESHRAO SALOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-046-001/241
(HISSI)
|
1817011000NRG24020120240613807
|
02/01/2024
|
Babasaheb Dattarao Ubale
|
1817011WL036435
|
Babasaheb Dattarao Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312270
|
|
UABALE BABASAHEB DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-046-001/257
(HISSI)
|
1817011000NRG24020120240613808
|
02/01/2024
|
Antikabai Radhakishan Shinde
|
1817011WL036435
|
Antikabai Radhakishan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312246
|
|
SHINDE ANTIKA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Selu
|
MH-17-011-046-001/257
(HISSI)
|
1817011000NRG24020120240613809
|
02/01/2024
|
Navnath Radhakishan Shinde
|
1817011WL036435
|
Navnath Radhakishan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312169
|
|
SHINDE NAVNATH RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-046-001/258
(HISSI)
|
1817011000NRG24020120240613810
|
02/01/2024
|
Kashibai Govind Gore
|
1817011WL036435
|
Kashibai Govind Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312271
|
|
GORE KASHIBAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-046-001/259
(HISSI)
|
1817011000NRG24291220230593170
|
02/01/2024
|
Kamalbai Keshav Gore
|
1817011WL035278
|
Kamalbai Keshav Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312288
|
|
GORE KAMAL KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-046-001/260
(HISSI)
|
1817011000NRG24291220230593171
|
02/01/2024
|
Ganesh Marotrao Gore
|
1817011WL035278
|
Ganesh Marotrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312226
|
|
GORE GANESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-046-001/261
(HISSI)
|
1817011000NRG24020120240613811
|
02/01/2024
|
Dhondiram Uttamrao Gore
|
1817011WL036435
|
Dhondiram Uttamrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312287
|
|
GORE DHONDIRAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-046-001/263
(HISSI)
|
1817011000NRG24291220230593172
|
02/01/2024
|
taibai bhujagrao magar
|
1817011WL035278
|
taibai bhujagrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312304
|
|
MAGAR TAIBAI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-046-001/264
(HISSI)
|
1817011000NRG24020120240613812
|
02/01/2024
|
Govind Namdev Gore
|
1817011WL036435
|
Govind Namdev Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312240
|
|
GORE GOVINDRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-046-001/266
(HISSI)
|
1817011000NRG24291220230593174
|
02/01/2024
|
Asaram Vithalrao Raut
|
1817011WL035278
|
Asaram Vithalrao Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312165
|
|
RAUT ASARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-046-001/266
(HISSI)
|
1817011000NRG24291220230593175
|
02/01/2024
|
Meera Asaram Raut
|
1817011WL035278
|
Meera Asaram Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312257
|
|
RAUT MIRA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-046-001/269
(HISSI)
|
1817011000NRG24291220230593637
|
02/01/2024
|
Maroti Rangnath Sakhare
|
1817011WL035299
|
Maroti Rangnath Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312168
|
|
SAKHARE MAROTI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-046-001/270
(HISSI)
|
1817011000NRG24020120240613813
|
02/01/2024
|
Pralhad Laxman Gore
|
1817011WL036435
|
Pralhad Laxman Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312249
|
|
GORE PRALHAD LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-046-001/278
(HISSI)
|
1817011000NRG24291220230593176
|
02/01/2024
|
Kishan Januba Gore
|
1817011WL035278
|
Kishan Januba Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312174
|
|
GORE KISHAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-046-001/287
(HISSI)
|
1817011000NRG24020120240613814
|
02/01/2024
|
Prakash Rangnath Gore
|
1817011WL036435
|
Prakash Rangnath Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312166
|
|
GORE PRAKASH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-046-001/295
(HISSI)
|
1817011000NRG24020120240613815
|
02/01/2024
|
Rajebhau Trimbak Gore
|
1817011WL036435
|
Rajebhau Trimbak Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312252
|
|
GORE RAJEBHAU TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-046-001/318
(HISSI)
|
1817011000NRG24020120240613816
|
02/01/2024
|
Bhivsen Munjaji Shinde
|
1817011WL036435
|
Bhivsen Munjaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312318
|
|
SHINDE BIHMSEN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-046-001/326
(HISSI)
|
1817011000NRG24020120240613818
|
02/01/2024
|
Mangal Laxman Gore
|
1817011WL036435
|
Mangal Laxman Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312350
|
|
GORE MANGAL LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-046-001/327
(HISSI)
|
1817011000NRG24020120240613819
|
02/01/2024
|
Asaram Haribhau Gore
|
1817011WL036435
|
Asaram Haribhau Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312176
|
|
GORE ASARAM HARIBAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-046-001/330
(HISSI)
|
1817011000NRG24291220230593641
|
02/01/2024
|
Aruna GAnesh Magar
|
1817011WL035299
|
Aruna GAnesh Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312163
|
|
MAGAR ARUNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Selu
|
MH-17-011-046-001/340
(HISSI)
|
1817011000NRG24291220230593644
|
02/01/2024
|
godavari dnyanoba gore
|
1817011WL035299
|
godavari dnyanoba gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312245
|
|
GORE GODAVARI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-046-001/340
(HISSI)
|
1817011000NRG24291220230593643
|
02/01/2024
|
shila chkrdhar gore
|
1817011WL035299
|
shila chkrdhar gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312250
|
|
GORE SHILA CHKRADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-046-001/365
(HISSI)
|
1817011000NRG24291220230593647
|
02/01/2024
|
KAWADE MANISHA BALASAHEB
|
1817011WL035299
|
KAWADE MANISHA BALASAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312319
|
|
KAWADE MANISHA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-046-001/395
(HISSI)
|
1817011000NRG24020120240613821
|
02/01/2024
|
Madhuri Sheserao Gore
|
1817011WL036435
|
Madhuri Sheserao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312289
|
|
GORE MADHURABAI SHESHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-046-001/395
(HISSI)
|
1817011000NRG24020120240613820
|
02/01/2024
|
Sheserao Kisanrao Gore
|
1817011WL036435
|
Sheserao Kisanrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312172
|
|
GORE SHESHRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-046-001/397
(HISSI)
|
1817011000NRG24020120240613822
|
02/01/2024
|
Dashrath Sonabhau Gore
|
1817011WL036435
|
Dashrath Sonabhau Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312175
|
|
GORE DASHRATH SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-046-001/397
(HISSI)
|
1817011000NRG24020120240613823
|
02/01/2024
|
Gunfabai Dashrath Gore
|
1817011WL036435
|
Gunfabai Dashrath Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312290
|
|
GORE GUMFABAI DASARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Selu
|
MH-17-011-046-001/402
(HISSI)
|
1817011000NRG24020120240613827
|
02/01/2024
|
Parvati Datta Gore
|
1817011WL036435
|
Parvati Datta Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312296
|
|
GORE PARVATIBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Selu
|
MH-17-011-046-001/403
(HISSI)
|
1817011000NRG24291220230593652
|
02/01/2024
|
BABASAHEB SAHEBRAO GORE
|
1817011WL035299
|
BABASAHEB SAHEBRAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312298
|
|
GORE BABASAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-046-001/419
(HISSI)
|
1817011000NRG24291220230593655
|
02/01/2024
|
DNYANDEV VASANT MAGAR
|
1817011WL035299
|
DNYANDEV VASANT MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312297
|
|
DNYANDEV VASANT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Selu
|
MH-17-011-046-001/419
(HISSI)
|
1817011000NRG24291220230593654
|
02/01/2024
|
VASANT VITHOBA MAGAR
|
1817011WL035299
|
VASANT VITHOBA MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312295
|
|
MAGAR VASANT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-046-001/460
(HISSI)
|
1817011000NRG24020120240613834
|
02/01/2024
|
Vansant Duailat Gore
|
1817011WL036435
|
Vansant Duailat Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312259
|
|
GORE VASANT DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Selu
|
MH-17-011-046-001/461
(HISSI)
|
1817011000NRG24291220230593182
|
02/01/2024
|
Mahananda Madhukar Gore
|
1817011WL035278
|
Mahananda Madhukar Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312265
|
|
GORE MAHANDA MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-046-001/463
(HISSI)
|
1817011000NRG24020120240613835
|
02/01/2024
|
Dnyaneshwar Vinayak Magar
|
1817011WL036435
|
Dnyaneshwar Vinayak Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312311
|
|
MAGAR DNYANESHWAR VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-046-001/464
(HISSI)
|
1817011000NRG24020120240613836
|
02/01/2024
|
Chandrakala Indroba Gore
|
1817011WL036435
|
Chandrakala Indroba Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312275
|
|
GORE CHANDRAKALABAI INDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-046-001/486
(HISSI)
|
1817011000NRG24291220230593184
|
02/01/2024
|
Ashamati Vachisht Gore
|
1817011WL035278
|
Ashamati Vachisht Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312302
|
|
GORE ASHAMATI VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-046-001/543
(HISSI)
|
1817011000NRG24020120240613837
|
02/01/2024
|
Satyshila Parameeshwar Mane
|
1817011WL036435
|
Satyshila Parameeshwar Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312301
|
|
MANE SATYSILA PARAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-046-001/554
(HISSI)
|
1817011000NRG24291220230593185
|
02/01/2024
|
Narayan Tukaram Magar
|
1817011WL035278
|
Narayan Tukaram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312294
|
|
MAGAR NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Selu
|
MH-17-011-046-001/594
(HISSI)
|
1817011000NRG24020120240613840
|
02/01/2024
|
Sharda Tulshiram Gore
|
1817011WL036435
|
Sharda Tulshiram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312251
|
|
GORE SHARDA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-046-001/596
(HISSI)
|
1817011000NRG24291220230593187
|
02/01/2024
|
Gangaram Sakharam Gore
|
1817011WL035278
|
Gangaram Sakharam Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312241
|
|
GORE GANGARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-048-001/138
(RAJA)
|
1817011000NRG24020120240614653
|
02/01/2024
|
Damodar Ramchandra Gingine
|
1817011WL036500
|
Damodar Ramchandra Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312075
|
|
GINGINE DAMODHAR RAMCHADR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-048-001/25
(RAJA)
|
1817011000NRG24020120240614664
|
02/01/2024
|
rajebhau devrao gaikwad
|
1817011WL036500
|
rajebhau devrao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312531
|
|
RAJEBHAU DEVRAO GAYA
|
BANK OF BARODA(606985)
|
|
192
|
Selu
|
MH-17-011-048-001/27
(RAJA)
|
1817011000NRG24020120240614665
|
02/01/2024
|
duttarao
|
1817011WL036500
|
duttarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312451
|
|
WARKAD DATTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Selu
|
MH-17-011-061-001/160
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614557
|
02/01/2024
|
sunita madhukar rathod
|
1817011WL036491
|
sunita madhukar rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312124
|
|
RATHOD MADHUKAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-061-001/18
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614563
|
02/01/2024
|
Rahul pandurang pawar
|
1817011WL036492
|
Rahul pandurang pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312130
|
|
PAWAR RAHUL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-061-001/257
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614559
|
02/01/2024
|
Sumanbai aasaram Rathod
|
1817011WL036491
|
Sumanbai aasaram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312123
|
|
RATHOD SUMANBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-061-001/345
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614568
|
02/01/2024
|
LIMBAJI AMRUTA LOKHANDE
|
1817011WL036493
|
LIMBAJI AMRUTA LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312196
|
|
LOKHANDE LIMBAJI AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-061-001/433
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614560
|
02/01/2024
|
Kishan Uddhav Rathod
|
1817011WL036491
|
Kishan Uddhav Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312129
|
|
RATHOD KISHAN UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-061-001/460
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614569
|
02/01/2024
|
Chaya Rahul Lokhande
|
1817011WL036493
|
Chaya Rahul Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312126
|
|
LOKHANDE CHAYA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Selu
|
MH-17-011-061-001/531
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614572
|
02/01/2024
|
komal subhash lokhande
|
1817011WL036493
|
komal subhash lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312133
|
|
LOKHANDE KOMAL SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-061-001/95
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614561
|
02/01/2024
|
atmaram ashroba
|
1817011WL036491
|
atmaram ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312134
|
|
atmaram asaram rathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-078-001/113
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613714
|
02/01/2024
|
narayan jijabahu magar
|
1817011WL036431
|
narayan jijabahu magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312253
|
|
MAGAR NARAYAN JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-078-001/19
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613716
|
02/01/2024
|
Rameshwrar
|
1817011WL036431
|
Rameshwrar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312171
|
|
RAMESHWAR VISHWANATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Selu
|
MH-17-011-078-001/224
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613657
|
02/01/2024
|
gangadhar
|
1817011WL036427
|
gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312260
|
|
BOBDE GANGADHAR TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-078-001/224
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613660
|
02/01/2024
|
Gayabai Trimbak Bobale
|
1817011WL036427
|
Gayabai Trimbak Bobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312293
|
|
BOBDE GAYABAI TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-078-001/224
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613658
|
02/01/2024
|
Subhash Trimbak Bobale
|
1817011WL036427
|
Subhash Trimbak Bobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312261
|
|
BOBADE SUBHASH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-078-001/24
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613719
|
02/01/2024
|
Gongane ramdas shesherao
|
1817011WL036431
|
Gongane ramdas shesherao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312322
|
|
GONGANE RAMDAS SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-078-001/243
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613722
|
02/01/2024
|
bhagirath
|
1817011WL036431
|
bhagirath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312238
|
|
KADAM BHAGIRATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-078-001/243
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613721
|
02/01/2024
|
Saheb
|
1817011WL036431
|
Saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312262
|
|
KADAM SAHEBRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-078-001/247
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613723
|
02/01/2024
|
Ramkishan Kashinath Dakh
|
1817011WL036431
|
Ramkishan Kashinath Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312173
|
|
DAKH RAMKISHAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-078-001/28
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613661
|
02/01/2024
|
jadhav ashok
|
1817011WL036427
|
jadhav ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312239
|
|
AASHOK SHRIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Selu
|
MH-17-011-078-001/294
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613726
|
02/01/2024
|
Bhagirath More
|
1817011WL036431
|
Bhagirath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312236
|
|
BHAGIRATHARAV MAROTRAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Selu
|
MH-17-011-078-001/31
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613729
|
02/01/2024
|
Somitra
|
1817011WL036431
|
Somitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312269
|
|
MRS SUMITRA BABARAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Selu
|
MH-17-011-078-001/324
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613731
|
02/01/2024
|
Dakh Dropadi Govind
|
1817011WL036431
|
Dakh Dropadi Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312256
|
|
DAKH DRAUPADI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Selu
|
MH-17-011-078-001/324
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613730
|
02/01/2024
|
Dakh Govind Ramchandra
|
1817011WL036431
|
Dakh Govind Ramchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312237
|
|
DAKH GOVINDRAO RAMCHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-078-001/331
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613732
|
02/01/2024
|
Shankar
|
1817011WL036431
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312254
|
|
MATIN SHANKAR SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Selu
|
MH-17-011-078-001/331
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613733
|
02/01/2024
|
Shivkanya
|
1817011WL036431
|
Shivkanya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312255
|
|
MATHANE SHIVKANYA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-078-001/348
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613737
|
02/01/2024
|
Dakh Anita Rajebhau
|
1817011WL036431
|
Dakh Anita Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312320
|
|
DAKH ANITA RAJEBHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-078-001/348
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613736
|
02/01/2024
|
Dakh Rajebhau Rameswer
|
1817011WL036431
|
Dakh Rajebhau Rameswer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312221
|
|
DAKH RAJEBHAU RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-078-001/350
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613662
|
02/01/2024
|
narayan
|
1817011WL036427
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312178
|
|
KATKAR NARAYAN KISHANRAO
|
HDFC BANK LTD(607152)
|
|
220
|
Selu
|
MH-17-011-078-001/350
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613664
|
02/01/2024
|
USHA ABASAHEB KATKAR
|
1817011WL036427
|
USHA ABASAHEB KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312315
|
|
MRS USHA ABASAHEB KATKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Selu
|
MH-17-011-078-001/356
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613738
|
02/01/2024
|
Dakh Kalyan Dnyanoba
|
1817011WL036431
|
Dakh Kalyan Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312232
|
|
DAKHA KALYAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Selu
|
MH-17-011-078-001/356
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613740
|
02/01/2024
|
Dakh Radheshyam Dnyanoba
|
1817011WL036431
|
Dakh Radheshyam Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312234
|
|
DAKHA RADHESHAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-078-001/356
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613739
|
02/01/2024
|
Dakh Sunilta Kalyan
|
1817011WL036431
|
Dakh Sunilta Kalyan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312233
|
|
DAKH SUNITA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Selu
|
MH-17-011-078-001/358
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613665
|
02/01/2024
|
Dambale Dhondiram Baliram
|
1817011WL036427
|
Dambale Dhondiram Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312164
|
|
Dambale Dhondiram Baliram
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
225
|
Selu
|
MH-17-011-078-001/359
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613741
|
02/01/2024
|
SUBHASH BALIRAM KHISTE
|
1817011WL036431
|
SUBHASH BALIRAM KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312118
|
|
KHISTE SUBHASH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Selu
|
MH-17-011-078-001/359
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613742
|
02/01/2024
|
SUREKHA
|
1817011WL036431
|
SUREKHA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312157
|
|
KHISTE SUREKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Selu
|
MH-17-011-078-001/364
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613747
|
02/01/2024
|
Dakh Surekha Suresh
|
1817011WL036431
|
Dakh Surekha Suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312266
|
|
DAKH SUREKH SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Selu
|
MH-17-011-078-001/368
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613750
|
02/01/2024
|
Dakh Laxmi Govind
|
1817011WL036431
|
Dakh Laxmi Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312230
|
|
DAKH LAXMI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Selu
|
MH-17-011-078-001/368
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613749
|
02/01/2024
|
govind
|
1817011WL036431
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312231
|
|
DAKH GOVIND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Selu
|
MH-17-011-078-001/380
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613666
|
02/01/2024
|
Bhimashankar Bhagwan Sadeganokar
|
1817011WL036427
|
Bhimashankar Bhagwan Sadeganokar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312223
|
|
SADEGAONKAR BHIMASHANKAR BHAGWANPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Selu
|
MH-17-011-078-001/380
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613667
|
02/01/2024
|
Ramesh Bhagwan Sadeganokar
|
1817011WL036427
|
Ramesh Bhagwan Sadeganokar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312227
|
|
SADEGAVKAR RAMESH BHAGAWANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Selu
|
MH-17-011-078-001/405
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613668
|
02/01/2024
|
Rambhau Sakladi Gaykwad
|
1817011WL036427
|
Rambhau Sakladi Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312268
|
|
GAIKWAD RAMA SAKLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Selu
|
MH-17-011-078-001/407
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613671
|
02/01/2024
|
Pandurang Sakharam Narldkar
|
1817011WL036427
|
Pandurang Sakharam Narldkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312179
|
|
NARLADKAR PANDURANG SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-078-001/4078
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613753
|
02/01/2024
|
Khandu pandurang Dhengle
|
1817011WL036431
|
Khandu pandurang Dhengle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312258
|
|
DHEGLE KHANDU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-078-001/777
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613677
|
02/01/2024
|
Balabhau Rambhau Sangekar
|
1817011WL036427
|
Balabhau Rambhau Sangekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312292
|
|
SANGEKAR BALABHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-078-001/782
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613678
|
02/01/2024
|
Bhagwan Vitthoba Katkar
|
1817011WL036427
|
Bhagwan Vitthoba Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312222
|
|
KATKAR BHAGWAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-078-001/782
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613679
|
02/01/2024
|
Munja Bhagwan Katkar
|
1817011WL036427
|
Munja Bhagwan Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312116
|
|
KATKAR MUNJA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-078-001/802
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613755
|
02/01/2024
|
GANESH VITTHALRAO DAKH
|
1817011WL036431
|
GANESH VITTHALRAO DAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312177
|
|
DAKH GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-078-001/802
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613756
|
02/01/2024
|
NIRMALA GANESH
|
1817011WL036431
|
NIRMALA GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312267
|
|
DAKH NIRMALA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-078-001/807
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613759
|
02/01/2024
|
Chanda Amol Katkar
|
1817011WL036431
|
Chanda Amol Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312307
|
|
KATKAR CHANDA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-078-001/807
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613758
|
02/01/2024
|
Paryagbai Mamtaram Katkar
|
1817011WL036431
|
Paryagbai Mamtaram Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312305
|
|
KATKAR PRAYAGABAI MAMTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Selu
|
MH-17-011-078-001/807
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613680
|
02/01/2024
|
Priyanka
|
1817011WL036427
|
Priyanka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312308
|
|
KATKAR PRIYAKA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-078-001/825
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613682
|
02/01/2024
|
kishan Sopan Kadam
|
1817011WL036427
|
kishan Sopan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312220
|
|
KADAM KISHAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-078-001/829
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613683
|
02/01/2024
|
arjun vitthalrao dakh
|
1817011WL036427
|
arjun vitthalrao dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312225
|
|
DAKH ARJUN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-078-001/851
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613684
|
02/01/2024
|
Manisha Rambhau Karpe
|
1817011WL036427
|
Manisha Rambhau Karpe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312276
|
|
KARPE MANISHA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Selu
|
MH-17-011-078-001/86
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613685
|
02/01/2024
|
Ramesh Narayan Gaikwad
|
1817011WL036427
|
Ramesh Narayan Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312263
|
|
GAYAKWAD REMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Selu
|
MH-17-011-078-001/871
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613687
|
02/01/2024
|
govind manik dakh m
|
1817011WL036427
|
govind manik dakh m
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312219
|
|
Dake Govind Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-078-001/871
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613686
|
02/01/2024
|
uddhav manik dakh m
|
1817011WL036427
|
uddhav manik dakh m
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312114
|
|
DAKH MANIK UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-078-001/895
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613688
|
02/01/2024
|
Santosh Sakharam Dakh
|
1817011WL036427
|
Santosh Sakharam Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312224
|
|
MR SANTOSH SAKHARAM DAKH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Selu
|
MH-17-011-078-001/896
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613689
|
02/01/2024
|
Sunita Shyam hinge
|
1817011WL036427
|
Sunita Shyam hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312299
|
|
HINGE SUNITA SHAMSUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-078-001/9
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613690
|
02/01/2024
|
Datta
|
1817011WL036427
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312228
|
|
JAGTAP DATTA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-078-001/900
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613692
|
02/01/2024
|
urmila Ganesh bhrati
|
1817011WL036427
|
urmila Ganesh bhrati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312274
|
|
BHARTI MADHURI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-082-001/242514
(KHAVNE PIMPRI)
|
1817011000NRG24020120240613712
|
02/01/2024
|
Sudhakar Babasaheb Shinde
|
1817011WL036430
|
Sudhakar Babasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312119
|
|
SHINDE SUDHAKAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Selu
|
MH-17-011-088-001/105
(AHERBORGAON)
|
1817011000NRG24291220230593512
|
02/01/2024
|
Chatru Bhagvan Pungle
|
1817011WL035296
|
Chatru Bhagvan Pungle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312413
|
|
PUNGLE CHATRABHUJ BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-088-001/111
(AHERBORGAON)
|
1817011000NRG24291220230593513
|
02/01/2024
|
sanjay
|
1817011WL035296
|
sanjay
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312403
|
|
LAHANE SANJAY GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Selu
|
MH-17-011-088-001/116
(AHERBORGAON)
|
1817011000NRG24291220230593461
|
02/01/2024
|
Lahane Gulabrao Pandharibapu
|
1817011WL035294
|
Lahane Gulabrao Pandharibapu
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312414
|
|
LAHANE GULAB PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Selu
|
MH-17-011-088-001/121
(AHERBORGAON)
|
1817011000NRG24291220230593514
|
02/01/2024
|
Rambhau Ashroba Kale
|
1817011WL035296
|
Rambhau Ashroba Kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312418
|
|
RAMA ASROBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Selu
|
MH-17-011-088-001/173
(AHERBORGAON)
|
1817011000NRG24291220230593516
|
02/01/2024
|
Jadhav Bhaskar Kishanrao
|
1817011WL035296
|
Jadhav Bhaskar Kishanrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312449
|
|
JADHAV BHASKAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Selu
|
MH-17-011-088-001/175
(AHERBORGAON)
|
1817011000NRG24291220230593517
|
02/01/2024
|
Jadhav Sudam Taterao
|
1817011WL035296
|
Jadhav Sudam Taterao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312448
|
|
JADHAV SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Selu
|
MH-17-011-088-001/223
(AHERBORGAON)
|
1817011000NRG24291220230593523
|
02/01/2024
|
DHONDIRAM JIJABHAU LAHANE
|
1817011WL035296
|
DHONDIRAM JIJABHAU LAHANE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312401
|
|
DHONDIRAM JIJABHAU LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Selu
|
MH-17-011-088-001/226
(AHERBORGAON)
|
1817011000NRG24291220230593524
|
02/01/2024
|
Radhakishan Sitaram Gajmal
|
1817011WL035296
|
Radhakishan Sitaram Gajmal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312415
|
|
GAJMAL RADHAKISAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Selu
|
MH-17-011-088-001/227
(AHERBORGAON)
|
1817011000NRG24291220230593525
|
02/01/2024
|
SK.NOOR SK.SHABBIR
|
1817011WL035296
|
SK.NOOR SK.SHABBIR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312412
|
|
SHAIKH NOOR BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Selu
|
MH-17-011-088-001/228
(AHERBORGAON)
|
1817011000NRG24291220230593526
|
02/01/2024
|
SK.RAFIQ SK.ISAQ
|
1817011WL035296
|
SK.RAFIQ SK.ISAQ
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312444
|
|
SHAIKH RAFIQ ISAQ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-088-001/231
(AHERBORGAON)
|
1817011000NRG24291220230593527
|
02/01/2024
|
Babasaheb Dnyandev Patharkar
|
1817011WL035296
|
Babasaheb Dnyandev Patharkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312529
|
|
PATHARKAR BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Selu
|
MH-17-011-088-001/233
(AHERBORGAON)
|
1817011000NRG24291220230593528
|
02/01/2024
|
Kishan Bapurao Patharkar
|
1817011WL035296
|
Kishan Bapurao Patharkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312446
|
|
KISHAN BAPURAO PATHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Selu
|
MH-17-011-088-001/255
(AHERBORGAON)
|
1817011000NRG24291220230593529
|
02/01/2024
|
ASHOK ANSIRAM LAHANE
|
1817011WL035296
|
ASHOK ANSIRAM LAHANE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312468
|
|
ASHOK ANSIRAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Selu
|
MH-17-011-088-001/28
(AHERBORGAON)
|
1817011000NRG24291220230593533
|
02/01/2024
|
Dnyaneshwar Surbhan Mule
|
1817011WL035296
|
Dnyaneshwar Surbhan Mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312355
|
|
MULE DYNANESHVAR SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Selu
|
MH-17-011-088-001/282
(AHERBORGAON)
|
1817011000NRG24291220230593534
|
02/01/2024
|
Gajanan bhujangrao Jadhav
|
1817011WL035296
|
Gajanan bhujangrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312396
|
|
JADHAVE GEJANEN BHUJENG(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Selu
|
MH-17-011-088-001/297
(AHERBORGAON)
|
1817011000NRG24291220230593466
|
02/01/2024
|
Hari Rambhau Jadhav
|
1817011WL035294
|
Hari Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312410
|
|
JADHAV HARIBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Selu
|
MH-17-011-088-001/300
(AHERBORGAON)
|
1817011000NRG24291220230593467
|
02/01/2024
|
Vitthal Ramrao Lahane
|
1817011WL035294
|
Vitthal Ramrao Lahane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312447
|
|
LAHANE VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-088-001/301
(AHERBORGAON)
|
1817011000NRG24291220230593537
|
02/01/2024
|
Vitthal Abasaheb Gajmal
|
1817011WL035296
|
Vitthal Abasaheb Gajmal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312469
|
|
GAJMAL VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Selu
|
MH-17-011-088-001/350
(AHERBORGAON)
|
1817011000NRG24291220230593539
|
02/01/2024
|
Gangabai Prakash Chavhan
|
1817011WL035296
|
Gangabai Prakash Chavhan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312462
|
|
CHAVAN GANGA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Selu
|
MH-17-011-088-001/350
(AHERBORGAON)
|
1817011000NRG24291220230593538
|
02/01/2024
|
Urmila Laxman Chavhan
|
1817011WL035296
|
Urmila Laxman Chavhan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312463
|
|
URMILA LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Selu
|
MH-17-011-088-001/352
(AHERBORGAON)
|
1817011000NRG24291220230593542
|
02/01/2024
|
Gangadhar Namdev Shejul
|
1817011WL035296
|
Gangadhar Namdev Shejul
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312402
|
|
GANGADHAR NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Selu
|
MH-17-011-088-001/365
(AHERBORGAON)
|
1817011000NRG24291220230593470
|
02/01/2024
|
Annapurna Bhiku Narwade
|
1817011WL035294
|
Annapurna Bhiku Narwade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312437
|
|
NARWADE ANNAPURANA BHIKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Selu
|
MH-17-011-088-001/39
(AHERBORGAON)
|
1817011000NRG24291220230593546
|
02/01/2024
|
parubai
|
1817011WL035296
|
parubai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312408
|
|
MOGRE PARVATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Selu
|
MH-17-011-088-001/39
(AHERBORGAON)
|
1817011000NRG24291220230593545
|
02/01/2024
|
Tukaram Devrao Mogare
|
1817011WL035296
|
Tukaram Devrao Mogare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312407
|
|
MOGRE TUKARAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Selu
|
MH-17-011-088-001/411
(AHERBORGAON)
|
1817011000NRG24291220230593479
|
02/01/2024
|
Prbhakar Badrinath Narwde
|
1817011WL035294
|
Prbhakar Badrinath Narwde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312544
|
|
NARWADE PRABHAKAR BHADRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Selu
|
MH-17-011-088-001/424
(AHERBORGAON)
|
1817011000NRG24291220230593483
|
02/01/2024
|
Prayag Bapurao Dudhate
|
1817011WL035294
|
Prayag Bapurao Dudhate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312470
|
|
DUDHATE PRAYAG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Selu
|
MH-17-011-088-001/473
(AHERBORGAON)
|
1817011000NRG24291220230593484
|
02/01/2024
|
Asaram Baliram Lahane
|
1817011WL035294
|
Asaram Baliram Lahane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312452
|
|
LAHANE ASARAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Selu
|
MH-17-011-088-001/48
(AHERBORGAON)
|
1817011000NRG24291220230593485
|
02/01/2024
|
Madan Bhagwanrao Jadhav
|
1817011WL035294
|
Madan Bhagwanrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312445
|
|
JADHAV MADAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Selu
|
MH-17-011-088-001/498
(AHERBORGAON)
|
1817011000NRG24291220230593486
|
02/01/2024
|
MANDAKINI SONAJI MOGARE
|
1817011WL035294
|
MANDAKINI SONAJI MOGARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312349
|
|
MOGRE MANDAKINI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Selu
|
MH-17-011-088-001/504
(AHERBORGAON)
|
1817011000NRG24291220230593487
|
02/01/2024
|
Nanda Digambar Lahane
|
1817011WL035294
|
Nanda Digambar Lahane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312543
|
|
Lahane Nanda Digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Selu
|
MH-17-011-088-001/567
(AHERBORGAON)
|
1817011000NRG24291220230593547
|
02/01/2024
|
BAJIRAO SAKHARAM LAHANE
|
1817011WL035296
|
BAJIRAO SAKHARAM LAHANE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312466
|
|
BAJIRAO SAKHARAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Selu
|
MH-17-011-088-001/676
(AHERBORGAON)
|
1817011000NRG24291220230593550
|
02/01/2024
|
Rahul Sambhaji Yedake
|
1817011WL035296
|
Rahul Sambhaji Yedake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312454
|
|
YEDAKE RAHUL SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Selu
|
MH-17-011-088-001/70
(AHERBORGAON)
|
1817011000NRG24291220230593492
|
02/01/2024
|
Tukaram Aavare
|
1817011WL035294
|
Tukaram Aavare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312443
|
|
AVARE TUKARAM SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Selu
|
MH-17-011-088-001/76
(AHERBORGAON)
|
1817011000NRG24291220230593552
|
02/01/2024
|
Pralhad Gajmal
|
1817011WL035296
|
Pralhad Gajmal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312411
|
|
GAJMAL PRALHAD UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Selu
|
MH-17-011-088-001/85
(AHERBORGAON)
|
1817011000NRG24291220230593555
|
02/01/2024
|
Ashamati Balasaheb Mogare
|
1817011WL035296
|
Ashamati Balasaheb Mogare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312427
|
|
MOGRE AASHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Selu
|
MH-17-011-088-001/86
(AHERBORGAON)
|
1817011000NRG24291220230593496
|
02/01/2024
|
chedarkala
|
1817011WL035294
|
chedarkala
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312398
|
|
KOLHE CHANDA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Selu
|
MH-17-011-089-001/1006
(DEULAGAON GAT)
|
1817011000NRG24020120240614183
|
02/01/2024
|
Vitthal Raghunath Kadam
|
1817011WL036464
|
Vitthal Raghunath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312497
|
|
VITTHAL RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Selu
|
MH-17-011-089-001/767
(DEULAGAON GAT)
|
1817011000NRG24020120240614215
|
02/01/2024
|
Manda Mahadev Kadam
|
1817011WL036464
|
Manda Mahadev Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312496
|
|
KADAM MANDA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Selu
|
MH-17-011-096-001/345
(DIGRAS (J))
|
1817011000NRG24020120240614074
|
02/01/2024
|
bhausaheb devidasrao paul
|
1817011WL036454
|
bhausaheb devidasrao paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312338
|
|
PAUL BHAUSAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Selu
|
MH-17-011-096-001/531
(DIGRAS (J))
|
1817011000NRG24020120240614075
|
02/01/2024
|
Vimalbai bhagwan paul
|
1817011WL036454
|
Vimalbai bhagwan paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312327
|
|
PAUL VIMALBAI BHAGWANRAO (PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Selu
|
MH-17-011-096-001/532
(DIGRAS (J))
|
1817011000NRG24020120240614076
|
02/01/2024
|
Vaibhav raje bhau paul
|
1817011WL036454
|
Vaibhav raje bhau paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312472
|
|
PAUL VABHAV RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Selu
|
MH-17-011-096-001/551
(DIGRAS (J))
|
1817011000NRG24020120240614078
|
02/01/2024
|
Urmila Rajebhau Paul
|
1817011WL036454
|
Urmila Rajebhau Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312471
|
|
PAUL URMILA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Selu
|
MH-17-011-100-001/101
(SONNA)
|
1817011000NRG24020120240614446
|
02/01/2024
|
raghunath bharat
|
1817011WL036482
|
raghunath bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312074
|
|
MAGAR RAGHUNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Selu
|
MH-17-011-100-001/120
(SONNA)
|
1817011000NRG24020120240614453
|
02/01/2024
|
Gopichand
|
1817011WL036482
|
Gopichand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312433
|
|
KALE GOPICHAND BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Selu
|
MH-17-011-100-001/145
(SONNA)
|
1817011000NRG24020120240614743
|
02/01/2024
|
piraji tukaram
|
1817011WL036508
|
piraji tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312542
|
|
AMBHORE PIRAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24020120240614460
|
02/01/2024
|
ARCHANA PRAKASH
|
1817011WL036482
|
ARCHANA PRAKASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312083
|
|
MAGAR ARCHANA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24020120240614457
|
02/01/2024
|
ARUN RAMRAO MAGAR
|
1817011WL036482
|
ARUN RAMRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312435
|
|
MAGAR ARUN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24020120240614458
|
02/01/2024
|
KUNTA ARUN MAGAR
|
1817011WL036482
|
KUNTA ARUN MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312084
|
|
KUNTA ARUN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24020120240614459
|
02/01/2024
|
PRAKASH RAMRAO
|
1817011WL036482
|
PRAKASH RAMRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312358
|
|
PRAKASH RAMRAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Selu
|
MH-17-011-100-001/191
(SONNA)
|
1817011000NRG24020120240614461
|
02/01/2024
|
BABASAHEB AACHYUTRAO MAGAR
|
1817011WL036482
|
BABASAHEB AACHYUTRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312112
|
|
BABASAHEB ACHYUTRAO
|
BANK OF BARODA(606985)
|
|
304
|
Selu
|
MH-17-011-100-001/191
(SONNA)
|
1817011000NRG24020120240614462
|
02/01/2024
|
NINA BABASAHEB
|
1817011WL036482
|
NINA BABASAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312185
|
|
NITA BABASAHEB MAGAR
|
BANK OF BARODA(606985)
|
|
305
|
Selu
|
MH-17-011-100-001/207
(SONNA)
|
1817011000NRG24020120240614750
|
02/01/2024
|
DHONDIRAM GANESHRAO MAGAR
|
1817011WL036508
|
DHONDIRAM GANESHRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312436
|
|
MAGAR DHONDIRAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Selu
|
MH-17-011-100-001/207
(SONNA)
|
1817011000NRG24020120240614751
|
02/01/2024
|
SHAKUNTALA DHONDIRAM MAGAR
|
1817011WL036508
|
SHAKUNTALA DHONDIRAM MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312186
|
|
MAGAR SHAKUNTALA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-100-001/22
(SONNA)
|
1817011000NRG24020120240614752
|
02/01/2024
|
ashamati
|
1817011WL036508
|
ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312187
|
|
DHUMAL ASHAMATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Selu
|
MH-17-011-100-001/28
(SONNA)
|
1817011000NRG24020120240614757
|
02/01/2024
|
Gangubai anurath magar
|
1817011WL036508
|
Gangubai anurath magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312076
|
|
MAGAR GANGUBAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Selu
|
MH-17-011-100-001/287
(SONNA)
|
1817011000NRG24020120240614760
|
02/01/2024
|
Yamunabai Ashroba Magar
|
1817011WL036508
|
Yamunabai Ashroba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312518
|
|
MAGAR YAMUNABAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Selu
|
MH-17-011-100-001/293
(SONNA)
|
1817011000NRG24020120240614761
|
02/01/2024
|
mamadabai sakhara kashte
|
1817011WL036508
|
mamadabai sakhara kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312099
|
|
KASHTE MAMADABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Selu
|
MH-17-011-100-001/296
(SONNA)
|
1817011000NRG24020120240614762
|
02/01/2024
|
vilas sudam tarde
|
1817011WL036508
|
vilas sudam tarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312520
|
|
TALDE VILAS SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Selu
|
MH-17-011-100-001/321
(SONNA)
|
1817011000NRG24020120240614763
|
02/01/2024
|
aruna vithal giri
|
1817011WL036508
|
aruna vithal giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312357
|
|
GIRI ARUNA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Selu
|
MH-17-011-100-001/334
(SONNA)
|
1817011000NRG24020120240614764
|
02/01/2024
|
ganesh babasaheb magar
|
1817011WL036508
|
ganesh babasaheb magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312522
|
|
GANESH BABASAHEB MAG
|
BANK OF BARODA(606985)
|
|
314
|
Selu
|
MH-17-011-100-001/361
(SONNA)
|
1817011000NRG24020120240614766
|
02/01/2024
|
bhagvat vaijnath zol
|
1817011WL036508
|
bhagvat vaijnath zol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312085
|
|
ZOL BHAGWAT VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Selu
|
MH-17-011-100-001/361
(SONNA)
|
1817011000NRG24020120240614767
|
02/01/2024
|
VAJINATH SAKHARAM ZOLE
|
1817011WL036508
|
VAJINATH SAKHARAM ZOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312082
|
|
ZOLE VAIJENATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Selu
|
MH-17-011-100-001/361
(SONNA)
|
1817011000NRG24020120240614768
|
02/01/2024
|
VIKASH VAJINATH ZOLE
|
1817011WL036508
|
VIKASH VAJINATH ZOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312095
|
|
ZOLE VIKAS VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Selu
|
MH-17-011-100-001/448
(SONNA)
|
1817011000NRG24020120240614771
|
02/01/2024
|
Babasaheb Dhondiba Magar
|
1817011WL036508
|
Babasaheb Dhondiba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312516
|
|
MAGAR BABASAHEB DHONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Selu
|
MH-17-011-100-001/584
(SONNA)
|
1817011000NRG24020120240614470
|
02/01/2024
|
Kiran Raghunath Magar
|
1817011WL036482
|
Kiran Raghunath Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312091
|
|
MAGAR KIRAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Selu
|
MH-17-011-100-001/602
(SONNA)
|
1817011000NRG24020120240614472
|
02/01/2024
|
MANIK RAMRAO MAGAR
|
1817011WL036482
|
MANIK RAMRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312456
|
|
MAGLU MANIK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Selu
|
MH-17-011-100-001/619
(SONNA)
|
1817011000NRG24020120240614473
|
02/01/2024
|
SUMAN MANIKARAO MAGAR
|
1817011WL036482
|
SUMAN MANIKARAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312103
|
|
MAGAR SUMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Selu
|
MH-17-011-100-001/620
(SONNA)
|
1817011000NRG24020120240614474
|
02/01/2024
|
JOTI EKANATH MAGAR
|
1817011WL036482
|
JOTI EKANATH MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312102
|
|
MAGAR JYOTI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Selu
|
MH-17-011-100-001/66
(SONNA)
|
1817011000NRG24020120240614774
|
02/01/2024
|
akshye goind magar
|
1817011WL036508
|
akshye goind magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312096
|
|
MAGAR AKSHAY GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Selu
|
MH-17-011-100-001/66
(SONNA)
|
1817011000NRG24020120240614773
|
02/01/2024
|
anita goind magar
|
1817011WL036508
|
anita goind magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312109
|
|
MAGAR ANITA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Selu
|
MH-17-011-100-001/77
(SONNA)
|
1817011000NRG24020120240614478
|
02/01/2024
|
PRALHAD MUJABAHU MAGAR
|
1817011WL036482
|
PRALHAD MUJABAHU MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312093
|
|
MAGAR PRALHAD MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Selu
|
MH-17-011-100-001/88
(SONNA)
|
1817011000NRG24020120240614777
|
02/01/2024
|
Sopan tukaram lengule
|
1817011WL036508
|
Sopan tukaram lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312517
|
|
LEGULE SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Selu
|
MH-17-011-100-001/96
(SONNA)
|
1817011000NRG24020120240614780
|
02/01/2024
|
indumati manikrao magar
|
1817011WL036508
|
indumati manikrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312519
|
|
MAGAR INDUMATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Selu
|
MH-17-011-100-001/96
(SONNA)
|
1817011000NRG24020120240614779
|
02/01/2024
|
manik balasaheb magar
|
1817011WL036508
|
manik balasaheb magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312521
|
|
MANIK BALASAHEB MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Selu
|
MH-17-011-102-001/105
(RAIPUR)
|
1817011000NRG24010120240612227
|
02/01/2024
|
Pandurang Shrirang Gadekar
|
1817011WL036290
|
Pandurang Shrirang Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312434
|
|
GADEKAR PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Selu
|
MH-17-011-102-001/177
(RAIPUR)
|
1817011000NRG24020120240614517
|
02/01/2024
|
Kharat Milind Uttamrao
|
1817011WL036488
|
Kharat Milind Uttamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312184
|
|
MILIND UTTAMRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Selu
|
MH-17-011-102-001/178
(RAIPUR)
|
1817011000NRG24010120240612233
|
02/01/2024
|
Laxman Vitthalrao Gadekar
|
1817011WL036290
|
Laxman Vitthalrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312441
|
|
GADEKAR LAXMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Selu
|
MH-17-011-102-001/178
(RAIPUR)
|
1817011000NRG24010120240612234
|
02/01/2024
|
Vitthal Tulshiram Gadekar
|
1817011WL036290
|
Vitthal Tulshiram Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312440
|
|
VITTHAL TULSIRAM GAD
|
BANK OF BARODA(606985)
|
|
332
|
Selu
|
MH-17-011-102-001/221
(RAIPUR)
|
1817011000NRG24010120240612258
|
02/01/2024
|
Shantabai Ganeshbuva Giri
|
1817011WL036291
|
Shantabai Ganeshbuva Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312539
|
|
GIRI SHANTABAI GANESHBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Selu
|
MH-17-011-102-001/238
(RAIPUR)
|
1817011000NRG24010120240612261
|
02/01/2024
|
SAMBHAJI DASHRATH KAKADE
|
1817011WL036291
|
SAMBHAJI DASHRATH KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312465
|
|
SAMBHAJI DASHRATH KA
|
BANK OF BARODA(606985)
|
|
334
|
Selu
|
MH-17-011-102-001/317
(RAIPUR)
|
1817011000NRG24010120240612262
|
02/01/2024
|
Jivan Dnyaneshwar Gadekar
|
1817011WL036291
|
Jivan Dnyaneshwar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312081
|
|
JIVAN DNYANESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Selu
|
MH-17-011-102-001/348
(RAIPUR)
|
1817011000NRG24010120240612270
|
02/01/2024
|
Indubai Nagorao Gadekar
|
1817011WL036291
|
Indubai Nagorao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312078
|
|
GADEKAR INDUBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Selu
|
MH-17-011-102-001/359
(RAIPUR)
|
1817011000NRG24010120240612271
|
02/01/2024
|
Pavan Dnyaneshwar Gadekar
|
1817011WL036291
|
Pavan Dnyaneshwar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312080
|
|
GADEKAR PAWN DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Selu
|
MH-17-011-102-001/407
(RAIPUR)
|
1817011000NRG24010120240612273
|
02/01/2024
|
Vishranti Kishan Gadekar
|
1817011WL036291
|
Vishranti Kishan Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312089
|
|
VISHRANTI KISHANRAO
|
BANK OF BARODA(606985)
|
|
338
|
Selu
|
MH-17-011-102-001/408
(RAIPUR)
|
1817011000NRG24010120240612252
|
02/01/2024
|
Kashinath Samapti Gadekar
|
1817011WL036290
|
Kashinath Samapti Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312098
|
|
gadekar kashinath sanpatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Selu
|
MH-17-011-102-001/448
(RAIPUR)
|
1817011000NRG24010120240612274
|
02/01/2024
|
Kunta Kailas Akat
|
1817011WL036291
|
Kunta Kailas Akat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312094
|
|
MRS KUNTA KAILAS AKAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
Selu
|
MH-17-011-102-001/450
(RAIPUR)
|
1817011000NRG24010120240612275
|
02/01/2024
|
Dipak Taterao Panchal
|
1817011WL036291
|
Dipak Taterao Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312493
|
|
PANCHAL DIPAK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Selu
|
MH-17-011-102-001/452
(RAIPUR)
|
1817011000NRG24010120240612253
|
02/01/2024
|
Ravsaheb Limbaji Gadekar
|
1817011WL036290
|
Ravsaheb Limbaji Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312482
|
|
RAVSAHEB LIMBAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409227
|
409227
|
|
|
|
|
|
|
|
|
342
|
Selu
|
MH-17-011-011-001/264
(BORGAON (J.))
|
1817011000NRG24020120240614700
|
02/01/2024
|
Pankaj Achyutrao Vayal
|
1817011WL036503
|
Pankaj Achyutrao Vayal
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312523
|
|
PANKAJ ACHUTRAO VAYAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
343
|
Selu
|
MH-17-011-011-001/215
(BORGAON (J.))
|
1817011000NRG24020120240614692
|
02/01/2024
|
Chaya Nathrao Lokhande
|
1817011WL036503
|
Chaya Nathrao Lokhande
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312526
|
|
CHAYA NATHRAO LOKHANDE
|
HDFC BANK LTD(607152)
|
|
344
|
Selu
|
MH-17-011-078-001/376
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613752
|
02/01/2024
|
KRANTI KARAN BANSODE
|
1817011WL036431
|
KRANTI KARAN BANSODE
|
00152
|
HDFC0003024
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240312375
|
A/c Blocked or Frozen
|
|
|
|
345
|
Selu
|
MH-17-011-078-001/4051
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613669
|
02/01/2024
|
Ujwala sunil Dakh
|
1817011WL036427
|
Ujwala sunil Dakh
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312374
|
|
Ujwala sunil Dakh
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
346
|
Selu
|
MH-17-011-078-001/474
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613676
|
02/01/2024
|
nitin nandkishor mangale
|
1817011WL036427
|
nitin nandkishor mangale
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312376
|
|
NITIN NANDKISHOR MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
347
|
Selu
|
MH-17-011-046-001/678
(HISSI)
|
1817011000NRG24291220230593200
|
02/01/2024
|
Janardhan Keshavrao Gore
|
1817011WL035278
|
Janardhan Keshavrao Gore
|
00354
|
PUNB0375900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312486
|
|
JANARDAN KESHAURAO GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
348
|
Selu
|
MH-17-011-003-001/124
(HATNUR)
|
1817011000NRG24020120240613603
|
02/01/2024
|
bapurao
|
1817011WL036421
|
bapurao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312424
|
|
KARHALE BAPURAO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Selu
|
MH-17-011-011-001/120
(BORGAON (J.))
|
1817011000NRG24020120240614681
|
02/01/2024
|
muktiram baburao jogdand
|
1817011WL036503
|
muktiram baburao jogdand
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312524
|
|
JOGDAND MUKTRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Selu
|
MH-17-011-013-001/253
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613626
|
02/01/2024
|
Dattatray laksmanrao khose
|
1817011WL036423
|
Dattatray laksmanrao khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312389
|
|
KHOBE DATTATRYA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Selu
|
MH-17-011-013-001/325
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613631
|
02/01/2024
|
Pandurang Kauraji Khose
|
1817011WL036423
|
Pandurang Kauraji Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312455
|
|
KHOSE PANDURANG KOUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Selu
|
MH-17-011-013-001/394
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614837
|
02/01/2024
|
Narayan Vinayakrao Khose
|
1817011WL036515
|
Narayan Vinayakrao Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312510
|
|
KHOSE NARAYAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Selu
|
MH-17-011-013-001/395
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614838
|
02/01/2024
|
Prabhakar Dadarao Khose
|
1817011WL036515
|
Prabhakar Dadarao Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312392
|
|
MR PRABHAKAR DADARAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Selu
|
MH-17-011-013-001/396
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614839
|
02/01/2024
|
Madhukar Narayan Khose
|
1817011WL036515
|
Madhukar Narayan Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312391
|
|
KHOSE MADHUKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Selu
|
MH-17-011-013-001/56
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614842
|
02/01/2024
|
Mira Rameshwar Khose
|
1817011WL036515
|
Mira Rameshwar Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312514
|
|
MRS MIRA RAMESHWAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Selu
|
MH-17-011-013-001/56
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614843
|
02/01/2024
|
Someshwar Dadarao Khose
|
1817011WL036515
|
Someshwar Dadarao Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312513
|
|
KHOSE SOMESHWAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Selu
|
MH-17-011-013-001/57
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614846
|
02/01/2024
|
Kiran Prabhakar Khose
|
1817011WL036515
|
Kiran Prabhakar Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312511
|
|
KIRAN PRABHAKAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Selu
|
MH-17-011-013-001/57
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614845
|
02/01/2024
|
Sangita Prabhakar Khose
|
1817011WL036515
|
Sangita Prabhakar Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312512
|
|
MRS SANGITA PRABHAKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Selu
|
MH-17-011-013-001/59
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613637
|
02/01/2024
|
Savita madan
|
1817011WL036423
|
Savita madan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312592
|
|
BARSALE SAVITA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Selu
|
MH-17-011-013-001/80
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614848
|
02/01/2024
|
Chhaya Prameshwar Khose
|
1817011WL036515
|
Chhaya Prameshwar Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312336
|
|
KHOSE CHHAYA PRAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Selu
|
MH-17-011-013-001/80
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614847
|
02/01/2024
|
Prameshwar Madhukar Khose
|
1817011WL036515
|
Prameshwar Madhukar Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312335
|
|
KHOSE PRAMESHWAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Selu
|
MH-17-011-013-001/84
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614849
|
02/01/2024
|
Balabhau Digambar Najan
|
1817011WL036515
|
Balabhau Digambar Najan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312365
|
|
NAJAN BALABHAU DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Selu
|
MH-17-011-022-001/108
(DHANEGAON)
|
1817011000NRG24020120240613965
|
02/01/2024
|
narendar gangadhar katare
|
1817011WL036449
|
narendar gangadhar katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312591
|
|
NARENDRA GANGADHAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Selu
|
MH-17-011-022-001/138
(DHANEGAON)
|
1817011000NRG24020120240613909
|
02/01/2024
|
kamhopatra
|
1817011WL036446
|
kamhopatra
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312364
|
|
KANHOPATRA MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Selu
|
MH-17-011-022-001/179
(DHANEGAON)
|
1817011000NRG24020120240614101
|
02/01/2024
|
Boby Udhavrao Katare
|
1817011WL036456
|
Boby Udhavrao Katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312334
|
|
KATARE BOBAY UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Selu
|
MH-17-011-022-001/3
(DHANEGAON)
|
1817011000NRG24020120240614048
|
02/01/2024
|
SAGARABAI
|
1817011WL036453
|
SAGARABAI
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312555
|
|
SAGARABAI
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
367
|
Selu
|
MH-17-011-022-001/305
(DHANEGAON)
|
1817011000NRG24020120240614109
|
02/01/2024
|
NAVNATH MADUKAR KATARE
|
1817011WL036456
|
NAVNATH MADUKAR KATARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312561
|
|
NAVNATH MADHUKAR KATARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
Selu
|
MH-17-011-022-001/323
(DHANEGAON)
|
1817011000NRG24020120240613916
|
02/01/2024
|
Sanjay Govind Parave
|
1817011WL036446
|
Sanjay Govind Parave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312005
|
|
MR SANJAY GOVIND PARVE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Selu
|
MH-17-011-022-001/324
(DHANEGAON)
|
1817011000NRG24020120240614055
|
02/01/2024
|
Chandrakala Muralidhar Katare
|
1817011WL036453
|
Chandrakala Muralidhar Katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312562
|
|
MRS CHANDRAKALA MURALIDHAR KATARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Selu
|
MH-17-011-022-001/37
(DHANEGAON)
|
1817011000NRG24020120240613923
|
02/01/2024
|
GODAVI DAMOPANT SARAF
|
1817011WL036446
|
GODAVI DAMOPANT SARAF
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312508
|
|
GODAVI DAMOPANT SARAF
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
371
|
Selu
|
MH-17-011-022-001/41
(DHANEGAON)
|
1817011000NRG24020120240613929
|
02/01/2024
|
rangnath tukaram parave
|
1817011WL036446
|
rangnath tukaram parave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312006
|
|
rangnath tukaram parave
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
372
|
Selu
|
MH-17-011-022-001/46
(DHANEGAON)
|
1817011000NRG24020120240613990
|
02/01/2024
|
NARAYAN KATARE
|
1817011WL036449
|
NARAYAN KATARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312344
|
|
KATARE CHANGDEO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Selu
|
MH-17-011-022-001/95
(DHANEGAON)
|
1817011000NRG24020120240614009
|
02/01/2024
|
Prinkay janardhan katare
|
1817011WL036449
|
Prinkay janardhan katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240311999
|
|
KATARE PRIYANKA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Selu
|
MH-17-011-048-001/143
(RAJA)
|
1817011000NRG24020120240614655
|
02/01/2024
|
Anil Dattarao Gingine
|
1817011WL036500
|
Anil Dattarao Gingine
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312534
|
|
GINGINE ANIL DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Selu
|
MH-17-011-048-001/143
(RAJA)
|
1817011000NRG24020120240614654
|
02/01/2024
|
Varsha Rameshwar Gaikwad
|
1817011WL036500
|
Varsha Rameshwar Gaikwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312533
|
|
PRLHAD DATTATRY GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Selu
|
MH-17-011-048-001/148
(RAJA)
|
1817011000NRG24020120240614656
|
02/01/2024
|
Varsha Rameshwar Gaikwad
|
1817011WL036500
|
Varsha Rameshwar Gaikwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312535
|
|
GINGINE GULAB RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Selu
|
MH-17-011-048-001/228
(RAJA)
|
1817011000NRG24020120240614660
|
02/01/2024
|
Varsha Rameshwar Gaikwad
|
1817011WL036500
|
Varsha Rameshwar Gaikwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312532
|
|
WARKAD RAMESHWAR KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Selu
|
MH-17-011-061-001/918
(CHIKALTHANA (KH))
|
1817011000NRG24020120240614567
|
02/01/2024
|
Chaitanya Vishnu Rathod
|
1817011WL036492
|
Chaitanya Vishnu Rathod
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312565
|
|
CHAITANYA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Selu
|
MH-17-011-078-001/807
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613757
|
02/01/2024
|
amol
|
1817011WL036431
|
amol
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312428
|
|
KATKAR AMOL MAMTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Selu
|
MH-17-011-078-001/964
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613696
|
02/01/2024
|
dagdu uttamrao babar
|
1817011WL036427
|
dagdu uttamrao babar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312193
|
|
BABAR DAGDU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Selu
|
MH-17-011-078-001/970
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613697
|
02/01/2024
|
DINESH MAHADEVRAO MATHANE
|
1817011WL036427
|
DINESH MAHADEVRAO MATHANE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312014
|
|
mathane dinesh madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Selu
|
MH-17-011-082-001/185
(KHAVNE PIMPRI)
|
1817011000NRG24020120240613698
|
02/01/2024
|
rekha
|
1817011WL036428
|
rekha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312491
|
|
MS REKHA SANTOSH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Selu
|
MH-17-011-088-001/121
(AHERBORGAON)
|
1817011000NRG24291220230593515
|
02/01/2024
|
sitabai
|
1817011WL035296
|
sitabai
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312366
|
|
MRS SITA RAMA KALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Selu
|
MH-17-011-088-001/395
(AHERBORGAON)
|
1817011000NRG24291220230593476
|
02/01/2024
|
Vittthal Sadashiv Aware
|
1817011WL035294
|
Vittthal Sadashiv Aware
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312439
|
|
MR VITTHAL SADASHIVRAO AVARE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Selu
|
MH-17-011-088-001/413
(AHERBORGAON)
|
1817011000NRG24291220230593481
|
02/01/2024
|
Vinayak Bhujangrao Late
|
1817011WL035294
|
Vinayak Bhujangrao Late
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312464
|
|
MR VINAYAK BHUJANGRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Selu
|
MH-17-011-088-001/772
(AHERBORGAON)
|
1817011000NRG24291220230593554
|
02/01/2024
|
Shaikh Samir Rafik
|
1817011WL035296
|
Shaikh Samir Rafik
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312537
|
|
Master SAMIR RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Selu
|
MH-17-011-089-001/1063
(DEULAGAON GAT)
|
1817011000NRG24020120240614193
|
02/01/2024
|
Babasaheb Ganpatrao Kadam
|
1817011WL036464
|
Babasaheb Ganpatrao Kadam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312390
|
|
KADAM BABASAHEB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Selu
|
MH-17-011-089-001/1063
(DEULAGAON GAT)
|
1817011000NRG24020120240614194
|
02/01/2024
|
Revati Babasaheb kadam
|
1817011WL036464
|
Revati Babasaheb kadam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312574
|
|
BABASAHEB GANPATRAO
|
BANK OF BARODA(606985)
|
|
389
|
Selu
|
MH-17-011-096-001/306
(DIGRAS (J))
|
1817011000NRG24020120240614073
|
02/01/2024
|
Rjamanti Manchak Paul
|
1817011WL036454
|
Rjamanti Manchak Paul
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312569
|
|
PAUL RAJAMATI MACHANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Selu
|
MH-17-011-100-001/134
(SONNA)
|
1817011000NRG24020120240614741
|
02/01/2024
|
sopan ambadas parakhe
|
1817011WL036508
|
sopan ambadas parakhe
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312525
|
|
MR SOPAN AAMBADAS PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Selu
|
MH-17-011-100-001/368
(SONNA)
|
1817011000NRG24020120240614769
|
02/01/2024
|
raghunath ramgirbuva giri
|
1817011WL036508
|
raghunath ramgirbuva giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312367
|
|
GIRI RAGHUNATH RAMGIRBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
392
|
Selu
|
MH-17-011-022-001/363
(DHANEGAON)
|
1817011000NRG24020120240614057
|
02/01/2024
|
SHARDABAI DNYANOBA KATARE
|
1817011WL036453
|
SHARDABAI DNYANOBA KATARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312560
|
|
SHARDABAI DNYANOBA KATARE
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
393
|
Selu
|
MH-17-011-002-001/122
(GIRGA (KH.))
|
1817011000NRG24020120240614649
|
02/01/2024
|
Dwarkabai Ramprasad Jhimbare
|
1817011WL036499
|
Dwarkabai Ramprasad Jhimbare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312583
|
|
MRS DWARAKABAI RAMPRASAD ZIMBARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Selu
|
MH-17-011-002-001/164
(GIRGA (KH.))
|
1817011000NRG24020120240614650
|
02/01/2024
|
Bharat Karbhari Zimbare
|
1817011WL036499
|
Bharat Karbhari Zimbare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312395
|
|
ZIMBRE BHARAT KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Selu
|
MH-17-011-002-001/302
(GIRGA (KH.))
|
1817011000NRG24020120240614651
|
02/01/2024
|
Govind Ramprasad Zimbare
|
1817011WL036499
|
Govind Ramprasad Zimbare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312585
|
|
MR GOVIND RAMPRASAD ZIMBARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Selu
|
MH-17-011-067-001/119
(NANDGAON)
|
1817011000NRG24020120240614400
|
02/01/2024
|
madane namdev narayan
|
1817011WL036475
|
madane namdev narayan
|
00415
|
SBIN0009905
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312393
|
|
MADANE NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Selu
|
MH-17-011-067-001/127
(NANDGAON)
|
1817011000NRG24020120240614402
|
02/01/2024
|
Sadhna Sitaram Dhone
|
1817011WL036475
|
Sadhna Sitaram Dhone
|
00415
|
SBIN0009905
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312323
|
|
MRS SADHANA SITARAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Selu
|
MH-17-011-067-001/127
(NANDGAON)
|
1817011000NRG24020120240614401
|
02/01/2024
|
Sitaram Sadashiv Dhone
|
1817011WL036475
|
Sitaram Sadashiv Dhone
|
00415
|
SBIN0009905
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312406
|
|
Sitaram Sadashiv Dhone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
Selu
|
MH-17-011-067-001/143
(NANDGAON)
|
1817011000NRG24020120240614403
|
02/01/2024
|
Nrayan Kanabarao Gadade
|
1817011WL036475
|
Nrayan Kanabarao Gadade
|
00415
|
SBIN0009905
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312582
|
|
MR ASHOK BAJIRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
400
|
Selu
|
MH-17-011-067-001/143
(NANDGAON)
|
1817011000NRG24020120240614404
|
02/01/2024
|
Sangita Govindrao Shinde
|
1817011WL036475
|
Sangita Govindrao Shinde
|
00415
|
SBIN0009905
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312584
|
|
SHINDE SANGITA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Selu
|
MH-17-011-067-001/146
(NANDGAON)
|
1817011000NRG24020120240614405
|
02/01/2024
|
Sopan Waman Thorath
|
1817011WL036475
|
Sopan Waman Thorath
|
00415
|
SBIN0009905
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312394
|
|
THORAT SOPAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
402
|
Selu
|
MH-17-011-046-001/686
(HISSI)
|
1817011000NRG24291220230593203
|
02/01/2024
|
lopamudra janardhan gore
|
1817011WL035278
|
lopamudra janardhan gore
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312485
|
|
MRS LOPAMUDRA JANARDHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
403
|
Selu
|
MH-17-011-078-001/288
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613724
|
02/01/2024
|
Abasaheb Dekh
|
1817011WL036431
|
Abasaheb Dekh
|
00415
|
SBIN0020021
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312450
|
|
ABASAHEB BALASAHEB AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Selu
|
MH-17-011-078-001/288
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613725
|
02/01/2024
|
Rukhmin Dekh
|
1817011WL036431
|
Rukhmin Dekh
|
00415
|
SBIN0020021
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312369
|
|
DAKH RUKHMINBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
405
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24020120240613973
|
02/01/2024
|
Ramkishn Balasaheb Katare
|
1817011WL036449
|
Ramkishn Balasaheb Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312345
|
|
KATARE RAMKISAN MG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Selu
|
MH-17-011-022-001/3
(DHANEGAON)
|
1817011000NRG24020120240614047
|
02/01/2024
|
SUDAM VISHNU MAGAR
|
1817011WL036453
|
SUDAM VISHNU MAGAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312004
|
|
SUDAM VISHNU MAGAR
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
407
|
Selu
|
MH-17-011-022-001/37
(DHANEGAON)
|
1817011000NRG24020120240613924
|
02/01/2024
|
RAJBAI DSTAPANT
|
1817011WL036446
|
RAJBAI DSTAPANT
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312000
|
|
NALTE VIJAYMALA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Selu
|
MH-17-011-022-001/41
(DHANEGAON)
|
1817011000NRG24020120240613930
|
02/01/2024
|
SUMAN
|
1817011WL036446
|
SUMAN
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312007
|
|
MRS SUMAN RANGANATH PARAVE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Selu
|
MH-17-011-022-001/465
(DHANEGAON)
|
1817011000NRG24020120240614115
|
02/01/2024
|
Hariram marotrao Ghodase
|
1817011WL036456
|
Hariram marotrao Ghodase
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312564
|
|
HARIRAM MAROTRAO GHODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Selu
|
MH-17-011-022-001/5
(DHANEGAON)
|
1817011000NRG24020120240614119
|
02/01/2024
|
archana
|
1817011WL036456
|
archana
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312194
|
|
MRS ARCHANA SANDIP DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Selu
|
MH-17-011-022-001/560
(DHANEGAON)
|
1817011000NRG24020120240614120
|
02/01/2024
|
Dnyaneshwari Sukhanand Mule
|
1817011WL036456
|
Dnyaneshwari Sukhanand Mule
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312563
|
|
DNYANESHWARI SUKHANAND MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Selu
|
MH-17-011-022-001/8
(DHANEGAON)
|
1817011000NRG24020120240614133
|
02/01/2024
|
Tulshibai
|
1817011WL036456
|
Tulshibai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312009
|
|
Tulshibai
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
413
|
Selu
|
MH-17-011-022-001/80
(DHANEGAON)
|
1817011000NRG24020120240614001
|
02/01/2024
|
Rukmin Shivaji Katare
|
1817011WL036449
|
Rukmin Shivaji Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312429
|
|
KATARE RUKHMINI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Selu
|
MH-17-011-031-001/701
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613863
|
02/01/2024
|
VIJAY RAMBHAU BUDHWANT
|
1817011WL036438
|
VIJAY RAMBHAU BUDHWANT
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312013
|
|
budhwant vijay rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Selu
|
MH-17-011-078-001/24
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613720
|
02/01/2024
|
VASISHALI RAMDAS GONGANE
|
1817011WL036431
|
VASISHALI RAMDAS GONGANE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312372
|
|
MRS VAISHALI RAMDAS GONGANE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Selu
|
MH-17-011-078-001/298
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613727
|
02/01/2024
|
Meera Ashok More
|
1817011WL036431
|
Meera Ashok More
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312001
|
|
MORE MIRA ASHORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Selu
|
MH-17-011-078-001/341
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613735
|
02/01/2024
|
ARTI GANESH MATHANE
|
1817011WL036431
|
ARTI GANESH MATHANE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312373
|
|
MRS ARTI GANESH MATHANE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Selu
|
MH-17-011-078-001/350
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613663
|
02/01/2024
|
SATYABHAMA SHIWAJI KATKAR
|
1817011WL036427
|
SATYABHAMA SHIWAJI KATKAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312370
|
|
MRS SATYABHAMA SHIVAJI KATKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Selu
|
MH-17-011-078-001/36
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613745
|
02/01/2024
|
MUNJA MAROTIRAO GORE
|
1817011WL036431
|
MUNJA MAROTIRAO GORE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312011
|
|
MUNJA MAROTIRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Selu
|
MH-17-011-078-001/411
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613754
|
02/01/2024
|
Kanhoji Sonaji Raut
|
1817011WL036431
|
Kanhoji Sonaji Raut
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312002
|
|
RAUT KANHOJI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Selu
|
MH-17-011-078-001/473
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613674
|
02/01/2024
|
mahadev vilas rajmane
|
1817011WL036427
|
mahadev vilas rajmane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312012
|
|
RAJMANE MAHADEV VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Selu
|
MH-17-011-078-001/823
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613681
|
02/01/2024
|
DNYANESHWAR
|
1817011WL036427
|
DNYANESHWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312003
|
|
KADAM DNYANOBA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Selu
|
MH-17-011-082-001/24248
(KHAVNE PIMPRI)
|
1817011000NRG24020120240613699
|
02/01/2024
|
Natha Sopan Chavan
|
1817011WL036428
|
Natha Sopan Chavan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312010
|
|
CHAVAN NATHA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Selu
|
MH-17-011-082-001/24248
(KHAVNE PIMPRI)
|
1817011000NRG24020120240613700
|
02/01/2024
|
Pandurang Natha Chavan
|
1817011WL036428
|
Pandurang Natha Chavan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312195
|
|
CHAVAN PANDURNG NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Selu
|
MH-17-011-082-001/555
(KHAVNE PIMPRI)
|
1817011000NRG24020120240613702
|
02/01/2024
|
Rameshwar Pandurang Shinde
|
1817011WL036428
|
Rameshwar Pandurang Shinde
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312536
|
|
SHINDE RAMESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Selu
|
MH-17-011-096-001/225
(DIGRAS (J))
|
1817011000NRG24020120240614071
|
02/01/2024
|
Malti Sadashiv Paul
|
1817011WL036454
|
Malti Sadashiv Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312015
|
|
MRS MALTI SADASHIV PAUL
|
STATE BANK OF INDIA(508548)
|
|
427
|
Selu
|
MH-17-011-096-001/306
(DIGRAS (J))
|
1817011000NRG24020120240614072
|
02/01/2024
|
Manchak devidasrao Paul
|
1817011WL036454
|
Manchak devidasrao Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312008
|
|
Manchak devidasrao Paul
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
428
|
Selu
|
MH-17-011-100-001/101
(SONNA)
|
1817011000NRG24020120240614447
|
02/01/2024
|
seema raghunath
|
1817011WL036482
|
seema raghunath
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312458
|
|
MISS SITA RAGHUNATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
Selu
|
MH-17-011-100-001/587
(SONNA)
|
1817011000NRG24020120240614471
|
02/01/2024
|
Mahesh Mahadev Magar
|
1817011WL036482
|
Mahesh Mahadev Magar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312457
|
|
MAHESH MAHADEV MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
430
|
Selu
|
MH-17-011-078-001/300
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613728
|
02/01/2024
|
Asaran Trimbak More
|
1817011WL036431
|
Asaran Trimbak More
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312371
|
|
MORE AASARAM TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
431
|
Selu
|
MH-17-011-022-001/174
(DHANEGAON)
|
1817011000NRG24020120240613972
|
02/01/2024
|
Pratibha Pavan Katare
|
1817011WL036449
|
Pratibha Pavan Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312340
|
|
KATARE PRATIBHA PAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Selu
|
MH-17-011-022-001/214
(DHANEGAON)
|
1817011000NRG24020120240614045
|
02/01/2024
|
Yamuna Ganesh Katare
|
1817011WL036453
|
Yamuna Ganesh Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312507
|
|
YAMUNA GANESH KATARE
|
UNION BANK OF INDIA(508500)
|
|
433
|
Selu
|
MH-17-011-022-001/331
(DHANEGAON)
|
1817011000NRG24020120240613982
|
02/01/2024
|
Dadarao Uttamrao Katare
|
1817011WL036449
|
Dadarao Uttamrao Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312568
|
|
KATARE DADARAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Selu
|
MH-17-011-022-001/337
(DHANEGAON)
|
1817011000NRG24020120240613919
|
02/01/2024
|
Chakrdhaar Madhukar Katare
|
1817011WL036446
|
Chakrdhaar Madhukar Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312333
|
|
CHAKRADHAR MADHUKAR KATARE
|
UNION BANK OF INDIA(508500)
|
|
435
|
Selu
|
MH-17-011-022-001/343
(DHANEGAON)
|
1817011000NRG24020120240614111
|
02/01/2024
|
Mandabai Mohanrao Jadhav
|
1817011WL036456
|
Mandabai Mohanrao Jadhav
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312557
|
|
MANDABAI MOHANRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
436
|
Selu
|
MH-17-011-022-001/343
(DHANEGAON)
|
1817011000NRG24020120240614110
|
02/01/2024
|
Mohan Panditrao Jadhav
|
1817011WL036456
|
Mohan Panditrao Jadhav
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312556
|
|
MR MOHAN PANDITRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
437
|
Selu
|
MH-17-011-022-001/351
(DHANEGAON)
|
1817011000NRG24020120240613989
|
02/01/2024
|
ASHIVNI RAJEBAHU RAUT
|
1817011WL036449
|
ASHIVNI RAJEBAHU RAUT
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312558
|
|
RAUT ASHVINI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Selu
|
MH-17-011-022-001/364
(DHANEGAON)
|
1817011000NRG24020120240613922
|
02/01/2024
|
TARAMTI BHAGWAN BARVE
|
1817011WL036446
|
TARAMTI BHAGWAN BARVE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312559
|
|
TARAMATI BHAGAVAN BAVARE
|
UNION BANK OF INDIA(508500)
|
|
439
|
Selu
|
MH-17-011-022-001/712
(DHANEGAON)
|
1817011000NRG24020120240613947
|
02/01/2024
|
ANITA SUDAM KATARE
|
1817011WL036446
|
ANITA SUDAM KATARE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312363
|
|
ANITA SUDAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Selu
|
MH-17-011-082-001/566
(KHAVNE PIMPRI)
|
1817011000NRG24020120240613713
|
02/01/2024
|
Indu Digambar Vyavhare
|
1817011WL036430
|
Indu Digambar Vyavhare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312494
|
|
Miss. Indu Digambar Vyavhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
441
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24020120240613975
|
02/01/2024
|
amol babasaheb katare
|
1817011WL036449
|
amol babasaheb katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312138
|
|
KATARE AAMOL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Selu
|
MH-17-011-022-001/323
(DHANEGAON)
|
1817011000NRG24020120240613917
|
02/01/2024
|
Kalavati Sanjay Parave
|
1817011WL036446
|
Kalavati Sanjay Parave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312203
|
|
KALAVATI SANJAY PARAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Selu
|
MH-17-011-022-001/389
(DHANEGAON)
|
1817011000NRG24020120240613925
|
02/01/2024
|
Rekha Arun Hiwale
|
1817011WL036446
|
Rekha Arun Hiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312199
|
|
REKHA ARUN HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Selu
|
MH-17-011-022-001/462
(DHANEGAON)
|
1817011000NRG24020120240614112
|
02/01/2024
|
Durga Vishwapratap Ghodse
|
1817011WL036456
|
Durga Vishwapratap Ghodse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312147
|
|
DURGA VISHWAPRATAP GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Selu
|
MH-17-011-022-001/463
(DHANEGAON)
|
1817011000NRG24020120240614113
|
02/01/2024
|
Mangesh Hariram Ghodse
|
1817011WL036456
|
Mangesh Hariram Ghodse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312146
|
|
MANGESH HARIRAM GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Selu
|
MH-17-011-022-001/464
(DHANEGAON)
|
1817011000NRG24020120240614114
|
02/01/2024
|
Rekha Hariram Ghodase
|
1817011WL036456
|
Rekha Hariram Ghodase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312145
|
|
REKHA HARIRAM DHODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Selu
|
MH-17-011-022-001/469
(DHANEGAON)
|
1817011000NRG24020120240614116
|
02/01/2024
|
SANGHAKARA RAJABHAU DHAGE
|
1817011WL036456
|
SANGHAKARA RAJABHAU DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240312143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
448
|
Selu
|
MH-17-011-022-001/481
(DHANEGAON)
|
1817011000NRG24020120240614117
|
02/01/2024
|
Dhage Urmila Rajabhau
|
1817011WL036456
|
Dhage Urmila Rajabhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312142
|
|
DHAGE URMILA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Selu
|
MH-17-011-022-001/482
(DHANEGAON)
|
1817011000NRG24020120240614058
|
02/01/2024
|
Ashamati Sukanand Raut
|
1817011WL036453
|
Ashamati Sukanand Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312148
|
|
ASHAMATI SUKANAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Selu
|
MH-17-011-022-001/5
(DHANEGAON)
|
1817011000NRG24020120240614118
|
02/01/2024
|
Sandip Salikram Dambale
|
1817011WL036456
|
Sandip Salikram Dambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312209
|
|
SANDIP SALIKRAM DAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Selu
|
MH-17-011-022-001/550
(DHANEGAON)
|
1817011000NRG24020120240614059
|
02/01/2024
|
Raut Sukanand Ranganath
|
1817011WL036453
|
Raut Sukanand Ranganath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312153
|
|
RAUT SUKANAND RANGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Selu
|
MH-17-011-022-001/551
(DHANEGAON)
|
1817011000NRG24020120240613935
|
02/01/2024
|
Rupali Umesh Katare
|
1817011WL036446
|
Rupali Umesh Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312215
|
|
RUPALI UMESH KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Selu
|
MH-17-011-022-001/557
(DHANEGAON)
|
1817011000NRG24020120240613936
|
02/01/2024
|
Shambala
|
1817011WL036446
|
Shambala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312150
|
|
SHAMBALA JANKIRAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Selu
|
MH-17-011-022-001/559
(DHANEGAON)
|
1817011000NRG24020120240614061
|
02/01/2024
|
Babasaheb Motiramji Katare
|
1817011WL036453
|
Babasaheb Motiramji Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312201
|
|
BABASAHEB MOTIRAMJI KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Selu
|
MH-17-011-022-001/559
(DHANEGAON)
|
1817011000NRG24020120240614062
|
02/01/2024
|
Katare Dvarkabai
|
1817011WL036453
|
Katare Dvarkabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312202
|
|
KATARE DVARAKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Selu
|
MH-17-011-022-001/570
(DHANEGAON)
|
1817011000NRG24020120240614063
|
02/01/2024
|
Asarabai Khobraji Katare
|
1817011WL036453
|
Asarabai Khobraji Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312152
|
|
KATARE ASHRABAI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Selu
|
MH-17-011-022-001/571
(DHANEGAON)
|
1817011000NRG24020120240614064
|
02/01/2024
|
Kailas Asaram Raut
|
1817011WL036453
|
Kailas Asaram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312151
|
|
KAILAS ASARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Selu
|
MH-17-011-022-001/574
(DHANEGAON)
|
1817011000NRG24020120240613938
|
02/01/2024
|
Radhika Rangnath Hiwale
|
1817011WL036446
|
Radhika Rangnath Hiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312154
|
|
RADHIKA RANGNATH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Selu
|
MH-17-011-022-001/574
(DHANEGAON)
|
1817011000NRG24020120240613937
|
02/01/2024
|
Rangnath Vithalrao Hivale
|
1817011WL036446
|
Rangnath Vithalrao Hivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312197
|
|
RANGNATH VITHALRAO HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Selu
|
MH-17-011-022-001/600
(DHANEGAON)
|
1817011000NRG24020120240613994
|
02/01/2024
|
Mukta Dnyaneshwar Katare
|
1817011WL036449
|
Mukta Dnyaneshwar Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312139
|
|
MUKTA SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Selu
|
MH-17-011-022-001/601
(DHANEGAON)
|
1817011000NRG24020120240613995
|
02/01/2024
|
Kalinda Sundar Katare
|
1817011WL036449
|
Kalinda Sundar Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312210
|
|
KALINDA SUNDAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Selu
|
MH-17-011-022-001/632
(DHANEGAON)
|
1817011000NRG24020120240613940
|
02/01/2024
|
Sanjivani Digambar Gaundage
|
1817011WL036446
|
Sanjivani Digambar Gaundage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312149
|
|
SANJIVANI DIGAMBAR GAUNDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Selu
|
MH-17-011-022-001/634
(DHANEGAON)
|
1817011000NRG24020120240614065
|
02/01/2024
|
Narayan Vittalrav Katare
|
1817011WL036453
|
Narayan Vittalrav Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312206
|
|
MR NARAYAN VITTALRAV KATARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Selu
|
MH-17-011-022-001/635
(DHANEGAON)
|
1817011000NRG24020120240613942
|
02/01/2024
|
Dhrupadabai Viththalrav Hivale
|
1817011WL036446
|
Dhrupadabai Viththalrav Hivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312198
|
|
HIVALE DHRUPADABAI VITHTHALRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Selu
|
MH-17-011-022-001/635
(DHANEGAON)
|
1817011000NRG24020120240613941
|
02/01/2024
|
Viththalarav Yadav Hivale
|
1817011WL036446
|
Viththalarav Yadav Hivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312155
|
|
VITHTHALARAV YADAV HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Selu
|
MH-17-011-022-001/636
(DHANEGAON)
|
1817011000NRG24020120240614066
|
02/01/2024
|
Laxman Babasaheb Mule
|
1817011WL036453
|
Laxman Babasaheb Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312205
|
|
LAXMAN BABASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Selu
|
MH-17-011-022-001/672
(DHANEGAON)
|
1817011000NRG24020120240614067
|
02/01/2024
|
Krushana Sukhanand Raut
|
1817011WL036453
|
Krushana Sukhanand Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312141
|
|
KRUSHNA SUKHANAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Selu
|
MH-17-011-022-001/674
(DHANEGAON)
|
1817011000NRG24020120240614068
|
02/01/2024
|
Sharmila Parameshwar Mule
|
1817011WL036453
|
Sharmila Parameshwar Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312204
|
|
SHARMILA PARAMESHWAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Selu
|
MH-17-011-022-001/679
(DHANEGAON)
|
1817011000NRG24020120240613943
|
02/01/2024
|
RAdhabai Manohar Hiwale
|
1817011WL036446
|
RAdhabai Manohar Hiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312207
|
|
RADHABAI MANOHAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Selu
|
MH-17-011-022-001/683
(DHANEGAON)
|
1817011000NRG24020120240613944
|
02/01/2024
|
Ayodhya Ganesh Pawar
|
1817011WL036446
|
Ayodhya Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312213
|
|
AYODHYA GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Selu
|
MH-17-011-022-001/685
(DHANEGAON)
|
1817011000NRG24020120240613945
|
02/01/2024
|
Krushna Yadavrao Ghanwat
|
1817011WL036446
|
Krushna Yadavrao Ghanwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312144
|
|
KRUSHNA YADAVRAO GHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Selu
|
MH-17-011-022-001/693
(DHANEGAON)
|
1817011000NRG24020120240614127
|
02/01/2024
|
Asaram Gopinathrao Katare
|
1817011WL036456
|
Asaram Gopinathrao Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312216
|
|
ASARAM GOPINATHRAO KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Selu
|
MH-17-011-022-001/693
(DHANEGAON)
|
1817011000NRG24020120240614126
|
02/01/2024
|
Nilavantibai Gopinath Katare
|
1817011WL036456
|
Nilavantibai Gopinath Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312217
|
|
NILAVANTIBAI GOPINATH KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Selu
|
MH-17-011-022-001/707
(DHANEGAON)
|
1817011000NRG24020120240614129
|
02/01/2024
|
katare aditya rameshwar
|
1817011WL036456
|
katare aditya rameshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312140
|
|
KATARE ADITYA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Selu
|
MH-17-011-022-001/707
(DHANEGAON)
|
1817011000NRG24020120240614128
|
02/01/2024
|
rameshwar santaram katare
|
1817011WL036456
|
rameshwar santaram katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312208
|
|
RAMESHWAR SANTARAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Selu
|
MH-17-011-022-001/712
(DHANEGAON)
|
1817011000NRG24020120240613946
|
02/01/2024
|
SUDAM DEVIDAS KATARE
|
1817011WL036446
|
SUDAM DEVIDAS KATARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312218
|
|
SUDAM DEVIDAS KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Selu
|
MH-17-011-022-001/716
(DHANEGAON)
|
1817011000NRG24020120240613948
|
02/01/2024
|
kamal rambhau katare
|
1817011WL036446
|
kamal rambhau katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312388
|
|
KATARE KAMAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Selu
|
MH-17-011-022-001/733
(DHANEGAON)
|
1817011000NRG24020120240614130
|
02/01/2024
|
Gayabai Babanrao Mule
|
1817011WL036456
|
Gayabai Babanrao Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312211
|
|
GAYABAI BABANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Selu
|
MH-17-011-022-001/737
(DHANEGAON)
|
1817011000NRG24020120240613950
|
02/01/2024
|
Archana Niranjan Shinde
|
1817011WL036446
|
Archana Niranjan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312387
|
|
ARCHANA NIRANJAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Selu
|
MH-17-011-022-001/737
(DHANEGAON)
|
1817011000NRG24020120240613949
|
02/01/2024
|
Niranjan Lakshman Shinde
|
1817011WL036446
|
Niranjan Lakshman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312386
|
|
NIRANJAN LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Selu
|
MH-17-011-046-001/398
(HISSI)
|
1817011000NRG24020120240613825
|
02/01/2024
|
Kalinda Raghunath Gore
|
1817011WL036435
|
Kalinda Raghunath Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312214
|
|
KALINDA RAGHUNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Selu
|
MH-17-011-082-001/2425329
(KHAVNE PIMPRI)
|
1817011000NRG24020120240613701
|
02/01/2024
|
Chavan Sachin Arjun
|
1817011WL036428
|
Chavan Sachin Arjun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312200
|
|
CHAVAN SACHIN ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
483
|
Selu
|
MH-17-011-003-001/181
(HATNUR)
|
1817011000NRG24020120240613605
|
02/01/2024
|
SHIVAJI RANGNATH RAUT
|
1817011WL036421
|
SHIVAJI RANGNATH RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312527
|
|
RAUT SHIVAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Selu
|
MH-17-011-003-001/387
(HATNUR)
|
1817011000NRG24020120240613610
|
02/01/2024
|
Girish Babasaheb Kakde
|
1817011WL036421
|
Girish Babasaheb Kakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312528
|
|
KAKDE GIRISH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
Selu
|
MH-17-011-011-001/264
(BORGAON (J.))
|
1817011000NRG24020120240614701
|
02/01/2024
|
Maya Pankaj Vayal
|
1817011WL036503
|
Maya Pankaj Vayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312090
|
|
WAYAL MAYA PANKAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Selu
|
MH-17-011-011-001/544
(BORGAON (J.))
|
1817011000NRG24020120240614704
|
02/01/2024
|
Sharad Dnyaneshwar Surawase
|
1817011WL036503
|
Sharad Dnyaneshwar Surawase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312106
|
|
SURAWASE SHARDA DNYANESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Selu
|
MH-17-011-011-001/546
(BORGAON (J.))
|
1817011000NRG24020120240614705
|
02/01/2024
|
Ashok Kishan Jogdand
|
1817011WL036503
|
Ashok Kishan Jogdand
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312541
|
|
JOGDAND ASHOK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Selu
|
MH-17-011-011-001/546
(BORGAON (J.))
|
1817011000NRG24020120240614706
|
02/01/2024
|
Ratnamala Ashok Jogadand
|
1817011WL036503
|
Ratnamala Ashok Jogadand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312108
|
|
JOGDAND RATNAMALA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Selu
|
MH-17-011-011-001/547
(BORGAON (J.))
|
1817011000NRG24020120240614708
|
02/01/2024
|
Satybhama Vishanu Jogdand
|
1817011WL036503
|
Satybhama Vishanu Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312105
|
|
JOGDAND SATYBHAMA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Selu
|
MH-17-011-011-001/547
(BORGAON (J.))
|
1817011000NRG24020120240614707
|
02/01/2024
|
Vishanu Kisanrao Jogdand
|
1817011WL036503
|
Vishanu Kisanrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312110
|
|
JOGDAND VISHNU KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Selu
|
MH-17-011-011-001/83
(BORGAON (J.))
|
1817011000NRG24020120240614713
|
02/01/2024
|
BHNAUDAS ANNASAHEB PARVE
|
1817011WL036503
|
BHNAUDAS ANNASAHEB PARVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312515
|
|
Mr. Bhanudas Annasaheb Parave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Selu
|
MH-17-011-013-001/253
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613627
|
02/01/2024
|
Digambar Lakshman Khose
|
1817011WL036423
|
Digambar Lakshman Khose
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312079
|
|
KHOSE DIGAMBAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Selu
|
MH-17-011-013-001/377
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613632
|
02/01/2024
|
ashamati vitthal kawache
|
1817011WL036423
|
ashamati vitthal kawache
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312097
|
|
KAWCHE ASHAMATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Selu
|
MH-17-011-013-001/380
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613633
|
02/01/2024
|
rajebhau digambar najan
|
1817011WL036423
|
rajebhau digambar najan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312107
|
|
NAZAN RAJEBHAU DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Selu
|
MH-17-011-013-001/387
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613634
|
02/01/2024
|
kishan nagorao barsale
|
1817011WL036423
|
kishan nagorao barsale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312509
|
|
BARSALE KISHAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Selu
|
MH-17-011-013-001/59
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240613635
|
02/01/2024
|
Samabai Kishan Barsale
|
1817011WL036423
|
Samabai Kishan Barsale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312111
|
|
BARSALE SAMABAI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24020120240613967
|
02/01/2024
|
Manda Sudam Katare
|
1817011WL036449
|
Manda Sudam Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312423
|
|
KATARE MANDA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24020120240613966
|
02/01/2024
|
Sudam Narayan Katare
|
1817011WL036449
|
Sudam Narayan Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312420
|
|
SUDAM NARAYAN KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Selu
|
MH-17-011-022-001/221
(DHANEGAON)
|
1817011000NRG24020120240613977
|
02/01/2024
|
Nita Sham Katare
|
1817011WL036449
|
Nita Sham Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312279
|
|
NITHA SHAM KATARE
|
UNION BANK OF INDIA(508500)
|
|
500
|
Selu
|
MH-17-011-022-001/597
(DHANEGAON)
|
1817011000NRG24020120240613992
|
02/01/2024
|
Muktabai Vinodrao Katare
|
1817011WL036449
|
Muktabai Vinodrao Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312117
|
|
MUKTABAI VINODRAO KATARE
|
UNION BANK OF INDIA(508500)
|
|
501
|
Selu
|
MH-17-011-022-001/599
(DHANEGAON)
|
1817011000NRG24020120240613993
|
02/01/2024
|
Rukhmin Babasaheb Katare
|
1817011WL036449
|
Rukhmin Babasaheb Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312283
|
|
MS RUKHNIN BALASAHEB KATARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
Selu
|
MH-17-011-022-001/602
(DHANEGAON)
|
1817011000NRG24020120240613996
|
02/01/2024
|
Katare Dnyeshwar Ashokrav
|
1817011WL036449
|
Katare Dnyeshwar Ashokrav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312282
|
|
DNYESHWAR ASHOKRAV KATARE
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
Selu
|
MH-17-011-022-001/604
(DHANEGAON)
|
1817011000NRG24020120240613997
|
02/01/2024
|
Ashok Narayanrav Katare
|
1817011WL036449
|
Ashok Narayanrav Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312281
|
|
Ashok Narayanrav Katare
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
504
|
Selu
|
MH-17-011-022-001/605
(DHANEGAON)
|
1817011000NRG24020120240613998
|
02/01/2024
|
Sham Ashokrav Katare
|
1817011WL036449
|
Sham Ashokrav Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312280
|
|
SHAM ASHOKRAO KATARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
Selu
|
MH-17-011-022-001/698
(DHANEGAON)
|
1817011000NRG24020120240613999
|
02/01/2024
|
Kaatare Vimal Asaram
|
1817011WL036449
|
Kaatare Vimal Asaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312354
|
|
KATARE VIMAL ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
Selu
|
MH-17-011-031-001/580
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613858
|
02/01/2024
|
Annapurna Laxman Jadhav
|
1817011WL036438
|
Annapurna Laxman Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312120
|
|
JADHAV ANNAPURNA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Selu
|
MH-17-011-031-001/587
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613859
|
02/01/2024
|
Ashok Sakharam Jadhav
|
1817011WL036438
|
Ashok Sakharam Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312127
|
|
Ashok Sakharam Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
508
|
Selu
|
MH-17-011-031-001/614
(CHIKALTHANA (BU))
|
1817011000NRG24020120240613861
|
02/01/2024
|
Sunita
|
1817011WL036438
|
Sunita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312128
|
|
JADHAW SUNITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
Selu
|
MH-17-011-046-001/101
(HISSI)
|
1817011000NRG24020120240613797
|
02/01/2024
|
Radhakishan nagorao gore
|
1817011WL036435
|
Radhakishan nagorao gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312264
|
|
MR RADHAKISHAN NAGORAO GORE
|
STATE BANK OF INDIA(508548)
|
|
510
|
Selu
|
MH-17-011-046-001/156
(HISSI)
|
1817011000NRG24291220230593163
|
02/01/2024
|
ganesh ramrao gat
|
1817011WL035278
|
ganesh ramrao gat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312286
|
|
GAT GANESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Selu
|
MH-17-011-046-001/156
(HISSI)
|
1817011000NRG24291220230593164
|
02/01/2024
|
vimal ganesh gat
|
1817011WL035278
|
vimal ganesh gat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312310
|
|
GAT VIMAL GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
Selu
|
MH-17-011-046-001/365
(HISSI)
|
1817011000NRG24291220230593646
|
02/01/2024
|
VARSHA VASANT KAWADE
|
1817011WL035299
|
VARSHA VASANT KAWADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312300
|
|
KAWADE VARSHA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Selu
|
MH-17-011-046-001/366
(HISSI)
|
1817011000NRG24291220230593649
|
02/01/2024
|
BALASAHEB NANASAHEB GAT
|
1817011WL035299
|
BALASAHEB NANASAHEB GAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312317
|
|
GAT BALASAHEB NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
Selu
|
MH-17-011-046-001/398
(HISSI)
|
1817011000NRG24020120240613824
|
02/01/2024
|
Raghunath Sonabhau Gore
|
1817011WL036435
|
Raghunath Sonabhau Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312321
|
|
GORE RADHUNATH SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
Selu
|
MH-17-011-046-001/399
(HISSI)
|
1817011000NRG24020120240613826
|
02/01/2024
|
Jegadish Eknath Bhutada
|
1817011WL036435
|
Jegadish Eknath Bhutada
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312235
|
|
BHUTADA JAGDISH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
Selu
|
MH-17-011-046-001/418
(HISSI)
|
1817011000NRG24020120240613832
|
02/01/2024
|
ACHYUT RAMBHAU GORE
|
1817011WL036435
|
ACHYUT RAMBHAU GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312244
|
|
GORE ACHUT RAMBHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
Selu
|
MH-17-011-046-001/418
(HISSI)
|
1817011000NRG24020120240613828
|
02/01/2024
|
MUNJA BALASAHEB GORE
|
1817011WL036435
|
MUNJA BALASAHEB GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312291
|
|
Mr. MUNJA BALASAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
Selu
|
MH-17-011-046-001/418
(HISSI)
|
1817011000NRG24020120240613831
|
02/01/2024
|
RAMBHAU TUKARAM GORE
|
1817011WL036435
|
RAMBHAU TUKARAM GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240312243
|
Account closed
|
|
|
|
519
|
Selu
|
MH-17-011-046-001/418
(HISSI)
|
1817011000NRG24020120240613830
|
02/01/2024
|
RAMESH PRALHAD GORE
|
1817011WL036435
|
RAMESH PRALHAD GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312242
|
|
RAMESH PRALHADRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Selu
|
MH-17-011-046-001/418
(HISSI)
|
1817011000NRG24020120240613829
|
02/01/2024
|
REKHA MUNJA GORE
|
1817011WL036435
|
REKHA MUNJA GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312115
|
|
GORE REKHA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Selu
|
MH-17-011-046-001/425
(HISSI)
|
1817011000NRG24291220230593658
|
02/01/2024
|
GOVIND SIDDHESHWAR KAWADE
|
1817011WL035299
|
GOVIND SIDDHESHWAR KAWADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312162
|
|
KAWADE GOVIND MG SIDDHESHWAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Selu
|
MH-17-011-046-001/594
(HISSI)
|
1817011000NRG24020120240613839
|
02/01/2024
|
Tulshiram Ramchandra Gore
|
1817011WL036435
|
Tulshiram Ramchandra Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312278
|
|
GORE TULSHIRAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Selu
|
MH-17-011-046-001/654
(HISSI)
|
1817011000NRG24291220230593192
|
02/01/2024
|
Suresh Ramkishan Ga
|
1817011WL035278
|
Suresh Ramkishan Ga
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312316
|
|
SURESH RAMKISHAN GAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Selu
|
MH-17-011-048-001/286
(RAJA)
|
1817011000NRG24020120240614667
|
02/01/2024
|
Laxman Balabhau Gingine
|
1817011WL036500
|
Laxman Balabhau Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312530
|
|
GINGINE LAXMAN BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Selu
|
MH-17-011-078-001/1095
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613654
|
02/01/2024
|
ASHOK MUNJABHAU SONVANE
|
1817011WL036427
|
ASHOK MUNJABHAU SONVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312309
|
|
SONVANE ASHOK MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Selu
|
MH-17-011-078-001/1095
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613655
|
02/01/2024
|
KALPANA ASHOK SONAVANE
|
1817011WL036427
|
KALPANA ASHOK SONAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312306
|
|
SONAWANE KALPANA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
Selu
|
MH-17-011-078-001/15
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613656
|
02/01/2024
|
bhgawan dagdoba dhngle
|
1817011WL036427
|
bhgawan dagdoba dhngle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312273
|
|
DHENGALE BHAGAWAN DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Selu
|
MH-17-011-078-001/228
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613717
|
02/01/2024
|
Karbhari
|
1817011WL036431
|
Karbhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312314
|
|
KATKAR KARBHARI MMATIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Selu
|
MH-17-011-078-001/229
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613718
|
02/01/2024
|
Balasaheb
|
1817011WL036431
|
Balasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312272
|
|
ZUNJARE WALUBAI SHAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
Selu
|
MH-17-011-078-001/364
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613746
|
02/01/2024
|
Dakh Suresh Uttamrao
|
1817011WL036431
|
Dakh Suresh Uttamrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312113
|
|
DAKH SURESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Selu
|
MH-17-011-078-001/368
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613748
|
02/01/2024
|
Dakh Kishan Apparao
|
1817011WL036431
|
Dakh Kishan Apparao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312229
|
|
DAKH KISHANRAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Selu
|
MH-17-011-078-001/407
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613672
|
02/01/2024
|
Vaijanti Pandurang Narldkar
|
1817011WL036427
|
Vaijanti Pandurang Narldkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312313
|
|
NARALATKAR VAIJANTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Selu
|
MH-17-011-078-001/43369
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613673
|
02/01/2024
|
Sunitha Ekanath Rao Dakh
|
1817011WL036427
|
Sunitha Ekanath Rao Dakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312312
|
|
DAKH SUNITA EAKANAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
Selu
|
MH-17-011-078-001/900
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613691
|
02/01/2024
|
Ganesh narayan bhrati
|
1817011WL036427
|
Ganesh narayan bhrati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312161
|
|
BHARTI GANESH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Selu
|
MH-17-011-082-001/555
(KHAVNE PIMPRI)
|
1817011000NRG24020120240613703
|
02/01/2024
|
Daivshala Rameshwar Shinde
|
1817011WL036428
|
Daivshala Rameshwar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312540
|
|
MS DIWASHAL RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Selu
|
MH-17-011-088-001/215
(AHERBORGAON)
|
1817011000NRG24291220230593522
|
02/01/2024
|
Ashamati Vishwanath Lahane
|
1817011WL035296
|
Ashamati Vishwanath Lahane
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312339
|
|
LAHANE ASHAMATI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
Selu
|
MH-17-011-088-001/286
(AHERBORGAON)
|
1817011000NRG24291220230593535
|
02/01/2024
|
Bapurao RAmchandra Dudhare
|
1817011WL035296
|
Bapurao RAmchandra Dudhare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312399
|
|
DUDHATE BAPURAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Selu
|
MH-17-011-088-001/580
(AHERBORGAON)
|
1817011000NRG24291220230593489
|
02/01/2024
|
SAHIKH AMIR RAHIM
|
1817011WL035294
|
SAHIKH AMIR RAHIM
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312324
|
|
SHAIKH AMIR RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
Selu
|
MH-17-011-088-001/590
(AHERBORGAON)
|
1817011000NRG24291220230593548
|
02/01/2024
|
DAGDUBA SANTRAM WAGHMARE
|
1817011WL035296
|
DAGDUBA SANTRAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312348
|
|
WAGHMARE DAGDUBA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
Selu
|
MH-17-011-088-001/624
(AHERBORGAON)
|
1817011000NRG24291220230593549
|
02/01/2024
|
Shaikh Shameer Raheem
|
1817011WL035296
|
Shaikh Shameer Raheem
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312325
|
|
SHAIKH SHAMEER RAHEEM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Selu
|
MH-17-011-088-001/738
(AHERBORGAON)
|
1817011000NRG24291220230593551
|
02/01/2024
|
Asha Sanjay Lahane
|
1817011WL035296
|
Asha Sanjay Lahane
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312353
|
|
LAHANE ASHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
Selu
|
MH-17-011-089-001/1013
(DEULAGAON GAT)
|
1817011000NRG24020120240614188
|
02/01/2024
|
Mangal Raghunath Kadam
|
1817011WL036464
|
Mangal Raghunath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312572
|
|
KADAM MANGAL NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Selu
|
MH-17-011-089-001/1079
(DEULAGAON GAT)
|
1817011000NRG24020120240614197
|
02/01/2024
|
Swati Gorakh Kadam
|
1817011WL036464
|
Swati Gorakh Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312571
|
|
KADAM SWATI GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Selu
|
MH-17-011-089-001/1080
(DEULAGAON GAT)
|
1817011000NRG24020120240614198
|
02/01/2024
|
parvati Bhagoji Kadam
|
1817011WL036464
|
parvati Bhagoji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312570
|
|
GAT PARVATI BHAGUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Selu
|
MH-17-011-089-001/821
(DEULAGAON GAT)
|
1817011000NRG24020120240614216
|
02/01/2024
|
Bandu Kondiba Pawar
|
1817011WL036464
|
Bandu Kondiba Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312495
|
|
PAWAR BANDU KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Selu
|
MH-17-011-089-001/950
(DEULAGAON GAT)
|
1817011000NRG24020120240614224
|
02/01/2024
|
Yogesh Manjiram Kadam
|
1817011WL036464
|
Yogesh Manjiram Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312328
|
|
KADAM YOGESH MG. MANJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Selu
|
MH-17-011-100-001/120
(SONNA)
|
1817011000NRG24020120240614454
|
02/01/2024
|
Nirmalabai gopichand kale
|
1817011WL036482
|
Nirmalabai gopichand kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312092
|
|
KALE NIRMALA GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Selu
|
MH-17-011-100-001/192
(SONNA)
|
1817011000NRG24020120240614749
|
02/01/2024
|
RUKHMIN
|
1817011WL036508
|
RUKHMIN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312101
|
|
RUKHMIN AMBADAS MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Selu
|
MH-17-011-100-001/376
(SONNA)
|
1817011000NRG24020120240614770
|
02/01/2024
|
sadashiv namdev magar
|
1817011WL036508
|
sadashiv namdev magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312086
|
|
MAGAR SADASHIV NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Selu
|
MH-17-011-100-001/513
(SONNA)
|
1817011000NRG24020120240614469
|
02/01/2024
|
Raosaheb Abasaheb Magar
|
1817011WL036482
|
Raosaheb Abasaheb Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312326
|
|
MAGAR RAVSAHEB ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Selu
|
MH-17-011-100-001/645
(SONNA)
|
1817011000NRG24020120240614475
|
02/01/2024
|
Bhagwan Munjabhau Magar
|
1817011WL036482
|
Bhagwan Munjabhau Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312104
|
|
MAGAR BHAGWAN MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Selu
|
MH-17-011-100-001/742
(SONNA)
|
1817011000NRG24020120240614776
|
02/01/2024
|
Vinayak Baburav Edake
|
1817011WL036508
|
Vinayak Baburav Edake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312181
|
|
VINAYAK BABURAV EDAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
Selu
|
MH-17-011-102-001/533
(RAIPUR)
|
1817011000NRG24010120240612279
|
02/01/2024
|
MALAN DATTA PARDHE
|
1817011WL036291
|
MALAN DATTA PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312100
|
|
MALAN DATTA PARDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
Selu
|
MH-17-011-102-001/79
(RAIPUR)
|
1817011000NRG24010120240612281
|
02/01/2024
|
suresh raut
|
1817011WL036291
|
suresh raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312182
|
|
RAUT SURESH RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
555
|
Selu
|
MH-17-011-011-001/166
(BORGAON (J.))
|
1817011000NRG24020120240614687
|
02/01/2024
|
Kusum bandu sakhare
|
1817011WL036503
|
Kusum bandu sakhare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312041
|
|
Mrs. Kusum Bandu Sakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Selu
|
MH-17-011-011-001/237
(BORGAON (J.))
|
1817011000NRG24020120240614693
|
02/01/2024
|
Sayyad Roshanbi Madar
|
1817011WL036503
|
Sayyad Roshanbi Madar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312018
|
|
Mrs. SAYYAD ROSHANBI MADAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
Selu
|
MH-17-011-011-001/242
(BORGAON (J.))
|
1817011000NRG24020120240614695
|
02/01/2024
|
Suresh Maroti Thorat
|
1817011WL036503
|
Suresh Maroti Thorat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312031
|
|
Mr. Suresh Maroti Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Selu
|
MH-17-011-011-001/256
(BORGAON (J.))
|
1817011000NRG24020120240614697
|
02/01/2024
|
Pratibha Tulashiram Shelake
|
1817011WL036503
|
Pratibha Tulashiram Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312030
|
|
SHELAKE PRATIBHA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
Selu
|
MH-17-011-011-001/256
(BORGAON (J.))
|
1817011000NRG24020120240614696
|
02/01/2024
|
Tulashiram Sakharam Shelake
|
1817011WL036503
|
Tulashiram Sakharam Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312035
|
|
TULSHIRAM SAKHARAM SHELAKE
|
HDFC BANK LTD(607152)
|
|
560
|
Selu
|
MH-17-011-011-001/265
(BORGAON (J.))
|
1817011000NRG24020120240614702
|
02/01/2024
|
Lakshman Kachroba Shelake
|
1817011WL036503
|
Lakshman Kachroba Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312038
|
|
SHELKE LAXMAN KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
Selu
|
MH-17-011-011-001/346
(BORGAON (J.))
|
1817011000NRG24020120240614703
|
02/01/2024
|
rukhmin kisanrao jogdand
|
1817011WL036503
|
rukhmin kisanrao jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312020
|
|
Ms. RUKMINBAI KISANRAO JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
Selu
|
MH-17-011-011-001/551
(BORGAON (J.))
|
1817011000NRG24020120240614711
|
02/01/2024
|
Sheike Nikhil Kashinath
|
1817011WL036503
|
Sheike Nikhil Kashinath
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312051
|
|
SHELKE NIKHIL KASHINATH
|
AXIS BANK(607153)
|
|
563
|
Selu
|
MH-17-011-013-001/223
(BRAHMANGAON DUDHRA)
|
1817011000NRG24020120240614835
|
02/01/2024
|
Yogesh Madhukarrao Najan
|
1817011WL036515
|
Yogesh Madhukarrao Najan
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312192
|
|
Mr. YOGESH MADHUKAR NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Selu
|
MH-17-011-022-001/42
(DHANEGAON)
|
1817011000NRG24020120240613932
|
02/01/2024
|
akush atmaram tore
|
1817011WL036446
|
akush atmaram tore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312019
|
|
MR ANKUSH ATMARAM THORE
|
STATE BANK OF INDIA(508548)
|
|
565
|
Selu
|
MH-17-011-022-001/636
(DHANEGAON)
|
1817011000NRG24020120240614124
|
02/01/2024
|
Gayatri Laxman Mule
|
1817011WL036456
|
Gayatri Laxman Mule
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312212
|
|
GAYATRI LAXMAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Selu
|
MH-17-011-022-001/734
(DHANEGAON)
|
1817011000NRG24020120240614131
|
02/01/2024
|
Bhagwat Mohanrao Jadhav
|
1817011WL036456
|
Bhagwat Mohanrao Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312037
|
|
MR BHAGWAT MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
567
|
Selu
|
MH-17-011-022-001/735
(DHANEGAON)
|
1817011000NRG24020120240614132
|
02/01/2024
|
Katare Vaibhav Govind
|
1817011WL036456
|
Katare Vaibhav Govind
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312048
|
|
KATARE VAIBHAV GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Selu
|
MH-17-011-046-001/263
(HISSI)
|
1817011000NRG24291220230593173
|
02/01/2024
|
shrihari narhari magar
|
1817011WL035278
|
shrihari narhari magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312025
|
|
Mr. SHRIHARI NARHARI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Selu
|
MH-17-011-046-001/659
(HISSI)
|
1817011000NRG24291220230593194
|
02/01/2024
|
KAILAS MUNJABHAU GORE
|
1817011WL035278
|
KAILAS MUNJABHAU GORE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312028
|
|
KAILAS MUNJABHAU GOR
|
BANK OF BARODA(606985)
|
|
570
|
Selu
|
MH-17-011-046-001/680
(HISSI)
|
1817011000NRG24291220230593202
|
02/01/2024
|
Narayan Dhondiramji Borkar
|
1817011WL035278
|
Narayan Dhondiramji Borkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312049
|
|
borkar narayan dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
Selu
|
MH-17-011-078-001/142
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613715
|
02/01/2024
|
Mangle Nandkumar Madanlal
|
1817011WL036431
|
Mangle Nandkumar Madanlal
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312397
|
|
MANGALE NANDKUMAR MADANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
Selu
|
MH-17-011-078-001/331
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613734
|
02/01/2024
|
Matne Vitthal Shesherao
|
1817011WL036431
|
Matne Vitthal Shesherao
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312046
|
|
MATNE VITTHAL SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Selu
|
MH-17-011-078-001/36
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613743
|
02/01/2024
|
Maroti
|
1817011WL036431
|
Maroti
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312047
|
|
GORE MAROTI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
Selu
|
MH-17-011-078-001/36
(GUGALI DHAMANGAON)
|
1817011000NRG24020120240613744
|
02/01/2024
|
RADHI
|
1817011WL036431
|
RADHI
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312190
|
|
GORE RADHABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
Selu
|
MH-17-011-089-001/1302
(DEULAGAON GAT)
|
1817011000NRG24020120240614201
|
02/01/2024
|
Gorakh Babasaheb kadam
|
1817011WL036464
|
Gorakh Babasaheb kadam
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312044
|
|
Mr. Gorakh Babasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Selu
|
MH-17-011-096-001/550
(DIGRAS (J))
|
1817011000NRG24020120240614077
|
02/01/2024
|
Pavan Rajebhau Paul
|
1817011WL036454
|
Pavan Rajebhau Paul
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312029
|
|
PAUL PAVAN RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
Selu
|
MH-17-011-100-001/28
(SONNA)
|
1817011000NRG24020120240614759
|
02/01/2024
|
Sindhu Santosh Magar
|
1817011WL036508
|
Sindhu Santosh Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312040
|
|
MAGAR SINDHU SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
578
|
Selu
|
MH-17-011-011-001/105
(BORGAON (J.))
|
1817011000NRG24020120240614677
|
02/01/2024
|
Dadamiya madar sayd
|
1817011WL036503
|
Dadamiya madar sayd
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312017
|
|
DADAMIYAS MADAR SAYYAD
|
HDFC BANK LTD(607152)
|
|
579
|
Selu
|
MH-17-011-011-001/105
(BORGAON (J.))
|
1817011000NRG24020120240614678
|
02/01/2024
|
reshama dadamiya
|
1817011WL036503
|
reshama dadamiya
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312039
|
|
Mrs. Reshma Dadamiya Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Selu
|
MH-17-011-011-001/107
(BORGAON (J.))
|
1817011000NRG24020120240614679
|
02/01/2024
|
sopan baburao jogdand
|
1817011WL036503
|
sopan baburao jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312034
|
|
JOGDAND SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Selu
|
MH-17-011-011-001/120
(BORGAON (J.))
|
1817011000NRG24020120240614682
|
02/01/2024
|
sagar muktiram jogadand
|
1817011WL036503
|
sagar muktiram jogadand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312036
|
|
JOGDAND SAGAR MUKTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
Selu
|
MH-17-011-011-001/166
(BORGAON (J.))
|
1817011000NRG24020120240614686
|
02/01/2024
|
Bandu sopan sakhare
|
1817011WL036503
|
Bandu sopan sakhare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312043
|
|
SAKHARE BANDU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
Selu
|
MH-17-011-011-001/239
(BORGAON (J.))
|
1817011000NRG24020120240614694
|
02/01/2024
|
Anil Bhagvan Jogdand
|
1817011WL036503
|
Anil Bhagvan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312050
|
|
Mr. Anil Bhagwan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Selu
|
MH-17-011-011-001/257
(BORGAON (J.))
|
1817011000NRG24020120240614698
|
02/01/2024
|
Kashinath Sakharam Shelake
|
1817011WL036503
|
Kashinath Sakharam Shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312023
|
|
SHELKE KASHINATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Selu
|
MH-17-011-011-001/548
(BORGAON (J.))
|
1817011000NRG24020120240614709
|
02/01/2024
|
Achynt Natharao Vayal
|
1817011WL036503
|
Achynt Natharao Vayal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312593
|
|
WAYAL ACHUT NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
Selu
|
MH-17-011-011-001/550
(BORGAON (J.))
|
1817011000NRG24020120240614710
|
02/01/2024
|
Sunil Bhagwan Jogdand
|
1817011WL036503
|
Sunil Bhagwan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312027
|
|
Mr. Sunil Bhagwan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
Selu
|
MH-17-011-011-001/552
(BORGAON (J.))
|
1817011000NRG24020120240614712
|
02/01/2024
|
Balaji Sopan Jogdand
|
1817011WL036503
|
Balaji Sopan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312042
|
|
Mr. Balaji Sopan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
Selu
|
MH-17-011-011-001/85
(BORGAON (J.))
|
1817011000NRG24020120240614714
|
02/01/2024
|
tukram bapurao survase
|
1817011WL036503
|
tukram bapurao survase
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312033
|
|
TUKARAM BAPURAO SURVASE
|
HDFC BANK LTD(607152)
|
|
589
|
Selu
|
MH-17-011-011-001/93
(BORGAON (J.))
|
1817011000NRG24020120240614716
|
02/01/2024
|
tilotama shivaji shelke
|
1817011WL036503
|
tilotama shivaji shelke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312022
|
|
TILOTTAM JIVAJI SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
Selu
|
MH-17-011-100-001/105
(SONNA)
|
1817011000NRG24020120240614740
|
02/01/2024
|
Kawasa Devrao Magar
|
1817011WL036508
|
Kawasa Devrao Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312438
|
|
MISS KAUSALYA DEVARAV MAGAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
Selu
|
MH-17-011-100-001/160
(SONNA)
|
1817011000NRG24020120240614748
|
02/01/2024
|
munja naryan maske
|
1817011WL036508
|
munja naryan maske
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312021
|
|
MR MUNJA NARAYAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
592
|
Selu
|
MH-17-011-100-001/22
(SONNA)
|
1817011000NRG24020120240614753
|
02/01/2024
|
chandrkala shamrao dhumal
|
1817011WL036508
|
chandrkala shamrao dhumal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312024
|
|
MISS CHANDRAKALA SHAMRAV DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
Selu
|
MH-17-011-100-001/262
(SONNA)
|
1817011000NRG24020120240614755
|
02/01/2024
|
Rama Balu Sanai
|
1817011WL036508
|
Rama Balu Sanai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312032
|
|
SANAI RAMARAV BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
Selu
|
MH-17-011-100-001/349
(SONNA)
|
1817011000NRG24020120240614765
|
02/01/2024
|
Latabai Chatrugan Magar
|
1817011WL036508
|
Latabai Chatrugan Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312045
|
|
LATABAI CHATRAGUN MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
Selu
|
MH-17-011-102-001/531
(RAIPUR)
|
1817011000NRG24010120240612278
|
02/01/2024
|
ashvinin sandipan giri
|
1817011WL036291
|
ashvinin sandipan giri
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312191
|
|
MRS ASHWINI SANDIPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Selu
|
MH-17-011-102-001/562
(RAIPUR)
|
1817011000NRG24010120240612280
|
02/01/2024
|
Digambar Ankushrao Hinge
|
1817011WL036291
|
Digambar Ankushrao Hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312026
|
|
DIGAMBAR ANKUSHRAO HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
961506
|
961506
|
|
|
|
|
|
|
|