|
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-17-011-083-001/1056
(DASALA)
|
1817011000NRG24030120240620157
|
04/01/2024
|
Dnyaneshwar Rameshrao Gajmal
|
1817011WL036944
|
Dnyaneshwar Rameshrao Gajmal
|
00032
|
UTIB0002905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368574
|
|
Mr. DNYANESHWAR RAMESHRAO GAJAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-007-001/11
(SALEGAON)
|
1817011000NRG24030120240620217
|
04/01/2024
|
hasinabi
|
1817011WL036946
|
hasinabi
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368305
|
|
HASINABEGUM HAJU SAY
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-007-001/346
(SALEGAON)
|
1817011000NRG24030120240620261
|
04/01/2024
|
Ashrabai Balasaheb Gayke
|
1817011WL036948
|
Ashrabai Balasaheb Gayke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368486
|
|
ASHRABAI BABASAHEB G
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-007-001/347
(SALEGAON)
|
1817011000NRG24030120240620262
|
04/01/2024
|
Mahadev Sakharam Gayke
|
1817011WL036948
|
Mahadev Sakharam Gayke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368482
|
|
MAHADEV SAKHRAM GAYA
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-007-001/350
(SALEGAON)
|
1817011000NRG24030120240620222
|
04/01/2024
|
Ajinkya Sundarrao Dhavale
|
1817011WL036946
|
Ajinkya Sundarrao Dhavale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368577
|
|
Mr. AJINKYA SUNDARRAO DHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Selu
|
MH-17-011-007-001/385
(SALEGAON)
|
1817011000NRG24030120240620223
|
04/01/2024
|
PRATIK MOHAN AAKAT
|
1817011WL036946
|
PRATIK MOHAN AAKAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368580
|
|
PRATIK MOHAN AAKAT
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-007-001/512
(SALEGAON)
|
1817011000NRG24030120240620226
|
04/01/2024
|
Seeta Jagdish Akat
|
1817011WL036946
|
Seeta Jagdish Akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368575
|
|
SITABAI JAGDISH AKAT
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-029-001/185
(PIMPRALA)
|
1817011000NRG24040120240621339
|
04/01/2024
|
Sharda Vishal Shere
|
1817011WL037039
|
Sharda Vishal Shere
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368479
|
|
SHARDA VISHAL SHERE
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-042-001/166
(KAWADDHAN)
|
1817011000NRG24030120240619859
|
04/01/2024
|
Gopal Arun kakade
|
1817011WL036925
|
Gopal Arun kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368576
|
|
GOPAL ARUNRAO KAKDE
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-042-001/173
(KAWADDHAN)
|
1817011000NRG24030120240619861
|
04/01/2024
|
Devka Digambar Kakade
|
1817011WL036925
|
Devka Digambar Kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368578
|
|
DEVAKI DIGAMBAR KAKD
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-042-001/278
(KAWADDHAN)
|
1817011000NRG24030120240619869
|
04/01/2024
|
Trivini Ganesh Kakde
|
1817011WL036925
|
Trivini Ganesh Kakde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368579
|
|
TRIVINI GANESH KAKDE
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-042-001/321
(KAWADDHAN)
|
1817011000NRG24030120240619876
|
04/01/2024
|
SHAIKH GULAB SHAIKH YUSUF
|
1817011WL036925
|
SHAIKH GULAB SHAIKH YUSUF
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368573
|
|
MR SHAIKH GULAB YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Selu
|
MH-17-011-059-002/223
(BORKINI)
|
1817011000NRG24030120240619201
|
04/01/2024
|
SSubhabai Ramrao Musle
|
1817011WL036884
|
SSubhabai Ramrao Musle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368488
|
|
MUSALE SUBHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-059-002/583
(BORKINI)
|
1817011000NRG24030120240618869
|
04/01/2024
|
Devidas Tukaram Gite
|
1817011WL036860
|
Devidas Tukaram Gite
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368499
|
|
DEVIDAS TUKARAM GITE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Selu
|
MH-17-011-083-001/334
(DASALA)
|
1817011000NRG24040120240621924
|
04/01/2024
|
Kaumudini Prabhakarrao Gajamal
|
1817011WL037085
|
Kaumudini Prabhakarrao Gajamal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368348
|
|
GAJMAL KUMUDINI PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-102-001/290
(RAIPUR)
|
1817011000NRG24030120240618883
|
04/01/2024
|
Lakshman Rambhau Hinge
|
1817011WL036861
|
Lakshman Rambhau Hinge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368381
|
|
LAXMAN RAMBHAU HINGE
|
BANK OF BARODA(606985)
|
|
17
|
Selu
|
MH-17-011-102-001/340
(RAIPUR)
|
1817011000NRG24030120240618933
|
04/01/2024
|
Kalinda Damodhar Kharat
|
1817011WL036868
|
Kalinda Damodhar Kharat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368364
|
|
KHARAT KALINDA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-083-001/1057
(DASALA)
|
1817011000NRG24030120240620159
|
04/01/2024
|
Sindhu Vishnu Gajmal
|
1817011WL036944
|
Sindhu Vishnu Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368233
|
|
GAJMAL SHINDHU .VISHNU.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-083-001/1066
(DASALA)
|
1817011000NRG24030120240620163
|
04/01/2024
|
Umesh Rambhau Chavan
|
1817011WL036944
|
Umesh Rambhau Chavan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368529
|
|
KIRPAN UMESH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-083-001/153
(DASALA)
|
1817011000NRG24040120240621654
|
04/01/2024
|
remesh
|
1817011WL037068
|
remesh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368237
|
|
BANDAL RAMESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-083-001/283
(DASALA)
|
1817011000NRG24040120240621812
|
04/01/2024
|
Ranjit Sheserao Gajamal
|
1817011WL037080
|
Ranjit Sheserao Gajamal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365256
|
|
GAJMAL ARANJEET SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-083-001/31
(DASALA)
|
1817011000NRG24040120240621759
|
04/01/2024
|
renuka haribhau badal
|
1817011WL037078
|
renuka haribhau badal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368232
|
|
Mrs. RENUKA HARIBHAU BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Selu
|
MH-17-011-083-001/357
(DASALA)
|
1817011000NRG24030120240620173
|
04/01/2024
|
Pralhad Madanrao Gajmal
|
1817011WL036944
|
Pralhad Madanrao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368527
|
|
GAJMAL PRALHAD MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-083-001/558
(DASALA)
|
1817011000NRG24040120240621931
|
04/01/2024
|
Bhagvan Aabarao Khandare
|
1817011WL037085
|
Bhagvan Aabarao Khandare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368238
|
|
KHANDARE BHAGWAN ABARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-083-001/573
(DASALA)
|
1817011000NRG24040120240621773
|
04/01/2024
|
Arefabi Sahebkha Shaikh
|
1817011WL037078
|
Arefabi Sahebkha Shaikh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368236
|
|
SK. AREFABI SK SAHEBKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-083-001/71
(DASALA)
|
1817011000NRG24040120240621935
|
04/01/2024
|
sahebrao gangaram wagh
|
1817011WL037085
|
sahebrao gangaram wagh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365257
|
|
Mr. SAHEB GANGARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Selu
|
MH-17-011-083-001/8
(DASALA)
|
1817011000NRG24040120240621938
|
04/01/2024
|
masum shaikh sattar
|
1817011WL037085
|
masum shaikh sattar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368382
|
|
Mrs. Shaikh Masumbi She Sattar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Selu
|
MH-17-011-083-001/813
(DASALA)
|
1817011000NRG24040120240621939
|
04/01/2024
|
Rajkumar Sonaji Bandal
|
1817011WL037085
|
Rajkumar Sonaji Bandal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368234
|
|
Mr. RAJKUMAR SONAJI BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Selu
|
MH-17-011-083-001/863
(DASALA)
|
1817011000NRG24040120240621708
|
04/01/2024
|
Vaibhav Rajebhau Gajmal
|
1817011WL037074
|
Vaibhav Rajebhau Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368242
|
|
GAJMAL VAIBHAV RAJEBHAU M/G RAJEBHAU RAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-083-001/873
(DASALA)
|
1817011000NRG24040120240621855
|
04/01/2024
|
Kishan Vaijenath Shendge
|
1817011WL037081
|
Kishan Vaijenath Shendge
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365258
|
|
SHENDGE KISHAN VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-083-001/896
(DASALA)
|
1817011000NRG24030120240620187
|
04/01/2024
|
krushna narayan gajmal
|
1817011WL036944
|
krushna narayan gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368244
|
|
Mr. KRUSHNA NARAYAN GAJMAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Selu
|
MH-17-011-083-001/899
(DASALA)
|
1817011000NRG24030120240620188
|
04/01/2024
|
siddheshwar rameshrao gajmal
|
1817011WL036944
|
siddheshwar rameshrao gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368245
|
|
Siddheshwar Rameshrao Gajmal
|
IDFC BANK LIMITED(608117)
|
|
33
|
Selu
|
MH-17-011-083-001/902
(DASALA)
|
1817011000NRG24030120240620189
|
04/01/2024
|
mahadev suresh bombale
|
1817011WL036944
|
mahadev suresh bombale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368235
|
|
Mr. MAHADEO SURESH BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Selu
|
MH-17-011-083-001/933
(DASALA)
|
1817011000NRG24030120240620192
|
04/01/2024
|
shaikh layak shaikh idris
|
1817011WL036944
|
shaikh layak shaikh idris
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368241
|
|
Shaikh Layak She. Idris
|
IDFC BANK LIMITED(608117)
|
|
35
|
Selu
|
MH-17-011-083-001/938
(DASALA)
|
1817011000NRG24040120240621838
|
04/01/2024
|
rahul ramrao gajmal
|
1817011WL037080
|
rahul ramrao gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368243
|
|
RAHUL RAMRAO GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Selu
|
MH-17-011-083-001/942
(DASALA)
|
1817011000NRG24040120240621913
|
04/01/2024
|
Prakash Dattarao Gajmal
|
1817011WL037084
|
Prakash Dattarao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368528
|
|
gajmal prakash dattrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-083-001/983
(DASALA)
|
1817011000NRG24040120240621711
|
04/01/2024
|
kulbhushan rajebhau gajmal
|
1817011WL037074
|
kulbhushan rajebhau gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368240
|
|
Mr. KULBHUSHAN RAJEBHAU GAJMAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Selu
|
MH-17-011-085-001/167
(KEMAPUR)
|
1817011000NRG24040120240622856
|
04/01/2024
|
Digambar parsram gutte
|
1817011WL037185
|
Digambar parsram gutte
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368279
|
|
GUTHE DEGAMBER PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-085-001/167
(KEMAPUR)
|
1817011000NRG24040120240622857
|
04/01/2024
|
Nilabai Digambar gutte
|
1817011WL037185
|
Nilabai Digambar gutte
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368231
|
|
Mrs. Nilavati Digamber Gutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Selu
|
MH-17-011-085-001/346
(KEMAPUR)
|
1817011000NRG24040120240623479
|
04/01/2024
|
Gajanan Pandit Sarok
|
1817011WL037249
|
Gajanan Pandit Sarok
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368396
|
|
Mr. Gajanan Pandit Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Selu
|
MH-17-011-089-001/807
(DEULAGAON GAT)
|
1817011000NRG24040120240621234
|
04/01/2024
|
Savita Anil Gore
|
1817011WL037025
|
Savita Anil Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368230
|
|
GORE SAVITA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
42
|
Selu
|
MH-17-011-007-001/388
(SALEGAON)
|
1817011000NRG24030120240620267
|
04/01/2024
|
PRAMOD WAMANRAO NEB
|
1817011WL036948
|
PRAMOD WAMANRAO NEB
|
00051
|
MAHB0001259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368532
|
|
Mr. PRAMOD WAMANRAO NEB
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Selu
|
MH-17-011-007-001/388
(SALEGAON)
|
1817011000NRG24030120240620266
|
04/01/2024
|
PRATIBHA PRAMOD NEB
|
1817011WL036948
|
PRATIBHA PRAMOD NEB
|
00051
|
MAHB0001259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368239
|
|
Mrs. PRATIBHA PRAMOD NEB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
Selu
|
MH-17-011-007-001/104
(SALEGAON)
|
1817011000NRG24030120240620215
|
04/01/2024
|
dadarao raosaheb dhavale
|
1817011WL036946
|
dadarao raosaheb dhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365191
|
|
DHAVLE DADARAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-007-001/137
(SALEGAON)
|
1817011000NRG24030120240620218
|
04/01/2024
|
Kalidas Dhondiba Akhat
|
1817011WL036946
|
Kalidas Dhondiba Akhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365203
|
|
KALIDAS DHONDIBA AKA
|
BANK OF BARODA(606985)
|
|
46
|
Selu
|
MH-17-011-007-001/185
(SALEGAON)
|
1817011000NRG24030120240620219
|
04/01/2024
|
Sundar Sheshrao Dhavale
|
1817011WL036946
|
Sundar Sheshrao Dhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365194
|
|
SUNDAR SHESHRAO DHAV
|
BANK OF BARODA(606985)
|
|
47
|
Selu
|
MH-17-011-007-001/186
(SALEGAON)
|
1817011000NRG24030120240620220
|
04/01/2024
|
Ramesh Sheshrao Dhavale
|
1817011WL036946
|
Ramesh Sheshrao Dhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365193
|
|
RAMESH SHESHERAO DHA
|
BANK OF BARODA(606985)
|
|
48
|
Selu
|
MH-17-011-007-001/189
(SALEGAON)
|
1817011000NRG24030120240620221
|
04/01/2024
|
Chandrakant Sheshrao Dhavale
|
1817011WL036946
|
Chandrakant Sheshrao Dhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365192
|
|
CHANDRAKANT SHESHERA
|
BANK OF BARODA(606985)
|
|
49
|
Selu
|
MH-17-011-029-001/1
(PIMPRALA)
|
1817011000NRG24040120240621371
|
04/01/2024
|
ANTIKA SHIVAJI
|
1817011WL037045
|
ANTIKA SHIVAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368246
|
|
ATHAVE ANTIKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-029-001/1
(PIMPRALA)
|
1817011000NRG24040120240621370
|
04/01/2024
|
SHIVAJI RAJARAM AATHAVE
|
1817011WL037045
|
SHIVAJI RAJARAM AATHAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368248
|
|
ATHVE SHIVAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-029-001/108
(PIMPRALA)
|
1817011000NRG24040120240621375
|
04/01/2024
|
Datta Pralhad Shere
|
1817011WL037045
|
Datta Pralhad Shere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368250
|
|
SHERE DATTA PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-029-001/125
(PIMPRALA)
|
1817011000NRG24040120240621345
|
04/01/2024
|
Kans Dadarao Manmode
|
1817011WL037040
|
Kans Dadarao Manmode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368259
|
|
KANS DADARAO MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Selu
|
MH-17-011-029-001/125
(PIMPRALA)
|
1817011000NRG24040120240621346
|
04/01/2024
|
Kans Dadarao Manmode
|
1817011WL037040
|
Kans Dadarao Manmode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368263
|
|
MANMODE SUMAN KANS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-029-001/21
(PIMPRALA)
|
1817011000NRG24040120240621328
|
04/01/2024
|
DATTARAO LAXMAN SHERE
|
1817011WL037037
|
DATTARAO LAXMAN SHERE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368267
|
|
SHERE DATTATRYA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-029-001/25
(PIMPRALA)
|
1817011000NRG24040120240621358
|
04/01/2024
|
Raosaheb
|
1817011WL037043
|
Raosaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368255
|
|
MANMODE RAOSAHEB BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-029-001/26
(PIMPRALA)
|
1817011000NRG24040120240621320
|
04/01/2024
|
Namdev
|
1817011WL037036
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368249
|
|
NAMDEV KISANRAO SHER
|
BANK OF BARODA(606985)
|
|
57
|
Selu
|
MH-17-011-029-001/26
(PIMPRALA)
|
1817011000NRG24040120240621321
|
04/01/2024
|
Sanjavini Namd
|
1817011WL037036
|
Sanjavini Namd
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368268
|
|
SHERE SANJIWANI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-029-001/29
(PIMPRALA)
|
1817011000NRG24040120240621330
|
04/01/2024
|
Sanjay
|
1817011WL037037
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368254
|
|
SHERE SANJAY DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-029-001/29
(PIMPRALA)
|
1817011000NRG24040120240621329
|
04/01/2024
|
sarajabai dnyanoba shere
|
1817011WL037037
|
sarajabai dnyanoba shere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368262
|
|
SHERE SARJABAI DNYNOBA(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-029-001/29
(PIMPRALA)
|
1817011000NRG24040120240621332
|
04/01/2024
|
Vashishlh Dnyanoba Shere
|
1817011WL037037
|
Vashishlh Dnyanoba Shere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368290
|
|
SHERE VASHISHTH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-029-001/47
(PIMPRALA)
|
1817011000NRG24040120240621322
|
04/01/2024
|
Bhaurao
|
1817011WL037036
|
Bhaurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368251
|
|
SHERE BHAURAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-029-001/47
(PIMPRALA)
|
1817011000NRG24040120240621323
|
04/01/2024
|
Champabai
|
1817011WL037036
|
Champabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368253
|
|
SHERE PANCHFULA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-029-001/47
(PIMPRALA)
|
1817011000NRG24040120240621324
|
04/01/2024
|
Vikas
|
1817011WL037036
|
Vikas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368252
|
|
SHERE VIKAS BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-029-001/98
(PIMPRALA)
|
1817011000NRG24040120240621327
|
04/01/2024
|
Bhagawat Namadev Shere
|
1817011WL037036
|
Bhagawat Namadev Shere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368260
|
|
SHERE BHAGWAT NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-041-001/51
(WAI)
|
1817011000NRG24040120240622647
|
04/01/2024
|
D.B.lad
|
1817011WL037154
|
D.B.lad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368525
|
|
LAD DASHRATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-041-002/207
(WAI)
|
1817011000NRG24040120240622600
|
04/01/2024
|
Ananta Ramprasad Badad
|
1817011WL037148
|
Ananta Ramprasad Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368439
|
|
BADAD ANANTA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-042-001/113
(KAWADDHAN)
|
1817011000NRG24030120240619854
|
04/01/2024
|
PRALHAD LAKSHMAN GARAD
|
1817011WL036925
|
PRALHAD LAKSHMAN GARAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368307
|
|
GARAD PRALAHAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-042-001/113
(KAWADDHAN)
|
1817011000NRG24030120240619855
|
04/01/2024
|
VANDANA PRALHAD
|
1817011WL036925
|
VANDANA PRALHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368513
|
|
GARAD VANDANA PRALAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-042-001/141
(KAWADDHAN)
|
1817011000NRG24030120240619856
|
04/01/2024
|
Munja babasaheb kakde
|
1817011WL036925
|
Munja babasaheb kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368514
|
|
KAKDE MUNJA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-042-001/224
(KAWADDHAN)
|
1817011000NRG24030120240619863
|
04/01/2024
|
ashok ganeshra thatvale
|
1817011WL036925
|
ashok ganeshra thatvale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368485
|
|
ASHOK GANESHRAO THATVALE
|
UNION BANK OF INDIA(508500)
|
|
71
|
Selu
|
MH-17-011-042-001/224
(KAWADDHAN)
|
1817011000NRG24030120240619864
|
04/01/2024
|
mahanda ashok thatvale
|
1817011WL036925
|
mahanda ashok thatvale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368484
|
|
THATWALE MAHANANDA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-053-002/172
(PARDI (KAUSADI))
|
1817011000NRG24030120240619335
|
04/01/2024
|
Rohidas Parasram Rathod
|
1817011WL036895
|
Rohidas Parasram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365047
|
|
RATHOD ROHIDAS PARASHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-053-002/58
(PARDI (KAUSADI))
|
1817011000NRG24030120240619358
|
04/01/2024
|
sumanbai
|
1817011WL036895
|
sumanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368462
|
|
RATHOD SUMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-053-002/58
(PARDI (KAUSADI))
|
1817011000NRG24030120240619357
|
04/01/2024
|
vitthal
|
1817011WL036895
|
vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368461
|
|
RATHOD VITHAL SAWAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-053-002/73
(PARDI (KAUSADI))
|
1817011000NRG24040120240621984
|
04/01/2024
|
AANAD PARKASH RTHOD
|
1817011WL037086
|
AANAD PARKASH RTHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365049
|
|
RATHOD ANIL PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-053-002/73
(PARDI (KAUSADI))
|
1817011000NRG24040120240621983
|
04/01/2024
|
PARKASH MUGA RATHOD
|
1817011WL037086
|
PARKASH MUGA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368442
|
|
RATHOD PRAKASH MANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-057-001/123
(HATTA)
|
1817011000NRG24030120240619034
|
04/01/2024
|
Vimal Gulab Kathole
|
1817011WL036872
|
Vimal Gulab Kathole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368441
|
|
KATHOLE VIMALBAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-057-001/15
(HATTA)
|
1817011000NRG24030120240619035
|
04/01/2024
|
sukanand
|
1817011WL036872
|
sukanand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368405
|
|
DESHMANE SUKHANAND SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-057-001/201
(HATTA)
|
1817011000NRG24030120240619041
|
04/01/2024
|
Keshav Shahrao Lagad
|
1817011WL036872
|
Keshav Shahrao Lagad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365042
|
|
LAGAD KESHAV SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-057-001/202
(HATTA)
|
1817011000NRG24030120240619078
|
04/01/2024
|
Damodhar Narhari Lagad
|
1817011WL036876
|
Damodhar Narhari Lagad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368440
|
|
Mr. Damodhar Narhari Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Selu
|
MH-17-011-057-001/208
(HATTA)
|
1817011000NRG24030120240619082
|
04/01/2024
|
Prabhakar Marotrao Kathole
|
1817011WL036876
|
Prabhakar Marotrao Kathole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365043
|
|
KATHOLE PRABHAKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-057-001/225
(HATTA)
|
1817011000NRG24030120240619084
|
04/01/2024
|
Jairam Gokul Magar
|
1817011WL036876
|
Jairam Gokul Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365041
|
|
MAGARE JAYRAM GOKUAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-057-001/275
(HATTA)
|
1817011000NRG24030120240619098
|
04/01/2024
|
Ahilyabai Annasaheb Kedare
|
1817011WL036876
|
Ahilyabai Annasaheb Kedare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365052
|
|
KEDARE AHILYABAI ANNASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-057-001/275
(HATTA)
|
1817011000NRG24030120240619099
|
04/01/2024
|
Govind Madhukar Kedare
|
1817011WL036876
|
Govind Madhukar Kedare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365053
|
|
MR GOVIND MADHUKARRAO KEDARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Selu
|
MH-17-011-057-001/7
(HATTA)
|
1817011000NRG24030120240619048
|
04/01/2024
|
Latabai Kathole
|
1817011WL036872
|
Latabai Kathole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365045
|
|
Ms. Latta Sunilrao Kathole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Selu
|
MH-17-011-058-001/111
(KUPTA)
|
1817011000NRG24030120240619126
|
04/01/2024
|
MUNJAJI GANGARAM PUND
|
1817011WL036878
|
MUNJAJI GANGARAM PUND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368330
|
|
PUNDE MUNJAJI GANGAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-058-001/111
(KUPTA)
|
1817011000NRG24030120240619127
|
04/01/2024
|
sarjerao pund
|
1817011WL036878
|
sarjerao pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365051
|
|
SARJERAO MUNJAJI PUND
|
UNION BANK OF INDIA(508500)
|
|
88
|
Selu
|
MH-17-011-058-001/275
(KUPTA)
|
1817011000NRG24040120240621398
|
04/01/2024
|
DNYANESHWAR GANGADHAR SOLANKE
|
1817011WL037049
|
DNYANESHWAR GANGADHAR SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368459
|
|
SOLANKE DYANESHWAR gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-058-001/312
(KUPTA)
|
1817011000NRG24040120240621399
|
04/01/2024
|
Datta Vyankatrao Solanke
|
1817011WL037049
|
Datta Vyankatrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368304
|
|
SOLANKE DATTA VYKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-058-001/325
(KUPTA)
|
1817011000NRG24040120240621403
|
04/01/2024
|
SURESH BANSIDHAR SOLANKE
|
1817011WL037049
|
SURESH BANSIDHAR SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368332
|
|
SURESHRAO BANSIDHARRAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Selu
|
MH-17-011-058-001/33
(KUPTA)
|
1817011000NRG24040120240621406
|
04/01/2024
|
munja vithal gavali
|
1817011WL037049
|
munja vithal gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365048
|
|
GAVALI MUNJA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-058-001/33
(KUPTA)
|
1817011000NRG24040120240621405
|
04/01/2024
|
VITTHAL GAVALE
|
1817011WL037049
|
VITTHAL GAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368306
|
|
GAVALE VITHAL KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-058-001/360
(KUPTA)
|
1817011000NRG24030120240619129
|
04/01/2024
|
Manikrao Bhujang Solanke
|
1817011WL036878
|
Manikrao Bhujang Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368331
|
|
SOLANKE MANIKRAO BHUJANNGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-058-001/376
(KUPTA)
|
1817011000NRG24030120240619130
|
04/01/2024
|
Arjun Sarjerao Solanke
|
1817011WL036878
|
Arjun Sarjerao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368392
|
|
SOLANKE ARJUN SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-058-001/398
(KUPTA)
|
1817011000NRG24040120240621407
|
04/01/2024
|
Govind Sugrao Solanke
|
1817011WL037049
|
Govind Sugrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368526
|
|
SOLANKE GOVIND SUGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-058-001/420
(KUPTA)
|
1817011000NRG24040120240621410
|
04/01/2024
|
Ramesh Gangadhar Solanke
|
1817011WL037049
|
Ramesh Gangadhar Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368317
|
|
SOLANKE RAMESH GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-058-001/48
(KUPTA)
|
1817011000NRG24040120240621412
|
04/01/2024
|
Annapurna Bhagwan Shimple
|
1817011WL037049
|
Annapurna Bhagwan Shimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368299
|
|
SHIMPALE ANNPURNA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-059-002/135
(BORKINI)
|
1817011000NRG24030120240618859
|
04/01/2024
|
Narayan Musale
|
1817011WL036860
|
Narayan Musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368283
|
|
MUSALE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-059-002/135
(BORKINI)
|
1817011000NRG24030120240618860
|
04/01/2024
|
Narnad Musale
|
1817011WL036860
|
Narnad Musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368391
|
|
MRS NARMADA NARAYAN MUSALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Selu
|
MH-17-011-059-002/145
(BORKINI)
|
1817011000NRG24030120240619198
|
04/01/2024
|
kashinath Musale
|
1817011WL036884
|
kashinath Musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368264
|
|
MUSALE KASHINATH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-059-002/146
(BORKINI)
|
1817011000NRG24030120240619199
|
04/01/2024
|
ramrao Musale
|
1817011WL036884
|
ramrao Musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368311
|
|
MUSALE RAMRAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-059-002/210
(BORKINI)
|
1817011000NRG24040120240622033
|
04/01/2024
|
Ganpat Piraji Gite
|
1817011WL037091
|
Ganpat Piraji Gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368269
|
|
GEETE GANPATRAO PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-059-002/223
(BORKINI)
|
1817011000NRG24030120240619200
|
04/01/2024
|
Ganesh Ramrao Musle
|
1817011WL036884
|
Ganesh Ramrao Musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368487
|
|
MUSALE GANESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-059-002/228
(BORKINI)
|
1817011000NRG24030120240618861
|
04/01/2024
|
Kanta Devidas Gite
|
1817011WL036860
|
Kanta Devidas Gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368421
|
|
GITE KANTA DIVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-059-002/32
(BORKINI)
|
1817011000NRG24030120240618865
|
04/01/2024
|
balaji vithoba dhale
|
1817011WL036860
|
balaji vithoba dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368420
|
|
DHALE BALAJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-073-001/101
(KUNDI)
|
1817011000NRG24040120240622536
|
04/01/2024
|
BALASAHEB ASHOK MOGAL
|
1817011WL037142
|
BALASAHEB ASHOK MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368369
|
|
MOGAL BABASAHEB ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-073-001/11
(KUNDI)
|
1817011000NRG24040120240622557
|
04/01/2024
|
Arun prakash dabale
|
1817011WL037144
|
Arun prakash dabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368480
|
|
JADHAV ARUN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-073-001/147
(KUNDI)
|
1817011000NRG24040120240622530
|
04/01/2024
|
GONDGE DASHRATH DAGDUBA
|
1817011WL037141
|
GONDGE DASHRATH DAGDUBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368289
|
|
GONDGE DESHRETH DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-073-001/166
(KUNDI)
|
1817011000NRG24040120240622562
|
04/01/2024
|
Varsha Laxman Mogal
|
1817011WL037144
|
Varsha Laxman Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368481
|
|
MOGAL VARSHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-073-001/181
(KUNDI)
|
1817011000NRG24040120240622539
|
04/01/2024
|
Ashok kishnrao mogal
|
1817011WL037142
|
Ashok kishnrao mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368368
|
|
BAWISHE CHANDNI RAMPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-073-001/181
(KUNDI)
|
1817011000NRG24040120240622540
|
04/01/2024
|
Kaml ashok mogal
|
1817011WL037142
|
Kaml ashok mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368370
|
|
MOGAL KAMALBAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-073-001/243
(KUNDI)
|
1817011000NRG24040120240622541
|
04/01/2024
|
Lakshman Shivaji Misal
|
1817011WL037142
|
Lakshman Shivaji Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368367
|
|
MISAL LAXMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-073-001/3
(KUNDI)
|
1817011000NRG24040120240622542
|
04/01/2024
|
Babasaheb Mahajan
|
1817011WL037142
|
Babasaheb Mahajan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368288
|
|
BABA KISHAN MAHAJAN
|
HDFC BANK LTD(607152)
|
|
114
|
Selu
|
MH-17-011-073-001/493
(KUNDI)
|
1817011000NRG24040120240622544
|
04/01/2024
|
Kishan Sakharam Mule
|
1817011WL037142
|
Kishan Sakharam Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368366
|
|
MULE KISAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-073-001/549
(KUNDI)
|
1817011000NRG24040120240622546
|
04/01/2024
|
amol dhondiram mule
|
1817011WL037142
|
amol dhondiram mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368371
|
|
MULE AMOL DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-073-001/551
(KUNDI)
|
1817011000NRG24040120240622547
|
04/01/2024
|
VIMAL LAXMAN WANI
|
1817011WL037142
|
VIMAL LAXMAN WANI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365210
|
|
VANI VIMAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-083-001/11
(DASALA)
|
1817011000NRG24040120240621749
|
04/01/2024
|
Kishan Sampat Dudhat
|
1817011WL037078
|
Kishan Sampat Dudhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365103
|
|
KISHAN SPNPATRAO DUDHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-083-001/139
(DASALA)
|
1817011000NRG24040120240621799
|
04/01/2024
|
nayuum
|
1817011WL037080
|
nayuum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365123
|
|
SK NAYUM SK ISAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-083-001/145
(DASALA)
|
1817011000NRG24040120240621839
|
04/01/2024
|
munnabi shaikh isak
|
1817011WL037081
|
munnabi shaikh isak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365081
|
|
SHAIKH MUNABI SHAIKH ISAQ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-083-001/162
(DASALA)
|
1817011000NRG24040120240621702
|
04/01/2024
|
bandu narayn shinde
|
1817011WL037074
|
bandu narayn shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365168
|
|
shinde datta narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-083-001/174
(DASALA)
|
1817011000NRG24030120240620165
|
04/01/2024
|
RAMESHWAR ANJABUVA GIRI
|
1817011WL036944
|
RAMESHWAR ANJABUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365079
|
|
GIRI RAMESWAR UMAJIBHUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-083-001/185
(DASALA)
|
1817011000NRG24040120240621802
|
04/01/2024
|
RAMESH GANESH GAJMAL
|
1817011WL037080
|
RAMESH GANESH GAJMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365105
|
|
GAJMAL RAMESH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-083-001/228
(DASALA)
|
1817011000NRG24040120240621657
|
04/01/2024
|
vithal vishvanth gajmal
|
1817011WL037068
|
vithal vishvanth gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365153
|
|
GAJMAL VITTAL VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-083-001/238
(DASALA)
|
1817011000NRG24040120240621752
|
04/01/2024
|
CHAVAN DNYANOBA SARJERAO
|
1817011WL037078
|
CHAVAN DNYANOBA SARJERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365082
|
|
CHAVAN DNYANOBA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-083-001/245
(DASALA)
|
1817011000NRG24030120240620166
|
04/01/2024
|
Rama Dattatrey Gajmal
|
1817011WL036944
|
Rama Dattatrey Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365072
|
|
GAJMAL RAMA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-083-001/248
(DASALA)
|
1817011000NRG24040120240621753
|
04/01/2024
|
S Asif
|
1817011WL037078
|
S Asif
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365096
|
|
SYED ASIF SYED GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-083-001/255
(DASALA)
|
1817011000NRG24040120240621754
|
04/01/2024
|
Mankarnabai Vittalrao Gajmal
|
1817011WL037078
|
Mankarnabai Vittalrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365060
|
|
GAJMAL MANKARNA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-083-001/255
(DASALA)
|
1817011000NRG24040120240621755
|
04/01/2024
|
Rukhmini Balasaheb Gajamal
|
1817011WL037078
|
Rukhmini Balasaheb Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365161
|
|
GAJMAL RUKMINI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-083-001/256
(DASALA)
|
1817011000NRG24040120240621756
|
04/01/2024
|
Pratap Sahebrao Gajmal
|
1817011WL037078
|
Pratap Sahebrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365075
|
|
GAJMAL PRATAP SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-083-001/262
(DASALA)
|
1817011000NRG24040120240621810
|
04/01/2024
|
Kavita Vilas Gajamal
|
1817011WL037080
|
Kavita Vilas Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365148
|
|
GAJMAL KAVITA VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-083-001/267
(DASALA)
|
1817011000NRG24040120240621811
|
04/01/2024
|
Yogesh Nanasaheb Gajamal
|
1817011WL037080
|
Yogesh Nanasaheb Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365089
|
|
GAJMAL YOGESH NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-083-001/297
(DASALA)
|
1817011000NRG24040120240621757
|
04/01/2024
|
Bhujang Babarao Bagal
|
1817011WL037078
|
Bhujang Babarao Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365066
|
|
BAGAL BHUJANG BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-083-001/31
(DASALA)
|
1817011000NRG24040120240621758
|
04/01/2024
|
parvati janardhan badal
|
1817011WL037078
|
parvati janardhan badal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365165
|
|
BANDAL PARVATIBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-083-001/322
(DASALA)
|
1817011000NRG24030120240620169
|
04/01/2024
|
Meera Rameshwar Gajamal
|
1817011WL036944
|
Meera Rameshwar Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365189
|
|
Mrs. Meera Rameshwar Gajamal
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Selu
|
MH-17-011-083-001/322
(DASALA)
|
1817011000NRG24030120240620168
|
04/01/2024
|
Rameshwar Dattatray Gajamal
|
1817011WL036944
|
Rameshwar Dattatray Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365115
|
|
RAMESHWAR DATTATRAY GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Selu
|
MH-17-011-083-001/359
(DASALA)
|
1817011000NRG24040120240621925
|
04/01/2024
|
Savita Kailashrao Gajmal
|
1817011WL037085
|
Savita Kailashrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365109
|
|
SAVITA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-083-001/371
(DASALA)
|
1817011000NRG24040120240621739
|
04/01/2024
|
Kalyan Prabhakar Gajmal
|
1817011WL037077
|
Kalyan Prabhakar Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365065
|
|
GAJMAL KALYAN PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-083-001/372
(DASALA)
|
1817011000NRG24040120240621740
|
04/01/2024
|
Pushpabai Prakash Gajmal
|
1817011WL037077
|
Pushpabai Prakash Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365131
|
|
GAJMAL PUSPABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-083-001/374
(DASALA)
|
1817011000NRG24030120240620176
|
04/01/2024
|
Rameshwar Narayanrao Holkar
|
1817011WL036944
|
Rameshwar Narayanrao Holkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365080
|
|
HOLKAR RAMESHWAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-083-001/374
(DASALA)
|
1817011000NRG24040120240621767
|
04/01/2024
|
Seeta Rameshwar Holkar
|
1817011WL037078
|
Seeta Rameshwar Holkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365125
|
|
HOLKKAR SITABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-083-001/375
(DASALA)
|
1817011000NRG24040120240621741
|
04/01/2024
|
Savita Paraji Bandal
|
1817011WL037077
|
Savita Paraji Bandal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365159
|
|
BANDAL SAVITA PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-083-001/382
(DASALA)
|
1817011000NRG24030120240620178
|
04/01/2024
|
Babasaheb Baburao Gajmal
|
1817011WL036944
|
Babasaheb Baburao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365061
|
|
GAJMAL BABASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-083-001/382
(DASALA)
|
1817011000NRG24030120240620177
|
04/01/2024
|
Gopinath Babasaheb Gajmal
|
1817011WL036944
|
Gopinath Babasaheb Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365095
|
|
GOPINATH BABASAHEB GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Selu
|
MH-17-011-083-001/382
(DASALA)
|
1817011000NRG24030120240620179
|
04/01/2024
|
Meera Babasaheb Gajmal
|
1817011WL036944
|
Meera Babasaheb Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365113
|
|
GAJMAL MEERA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-083-001/387
(DASALA)
|
1817011000NRG24040120240621768
|
04/01/2024
|
Girdhari Baburao Gajamal
|
1817011WL037078
|
Girdhari Baburao Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365058
|
|
GAJMAL GIRDHARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-083-001/394
(DASALA)
|
1817011000NRG24040120240621909
|
04/01/2024
|
Bhimrao Arjun Panchal
|
1817011WL037084
|
Bhimrao Arjun Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365170
|
|
PANCHAL BHIMRAO ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-083-001/418
(DASALA)
|
1817011000NRG24040120240621728
|
04/01/2024
|
Balasaheb Janardhan Gajmal
|
1817011WL037076
|
Balasaheb Janardhan Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365173
|
|
GAJMAL REKHA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-083-001/420
(DASALA)
|
1817011000NRG24040120240621843
|
04/01/2024
|
Dnyanoba Ashroba Barsale
|
1817011WL037081
|
Dnyanoba Ashroba Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365067
|
|
DNYANOBA ASHROBA BARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Selu
|
MH-17-011-083-001/426
(DASALA)
|
1817011000NRG24040120240621707
|
04/01/2024
|
Savita Baliram Jadhav
|
1817011WL037074
|
Savita Baliram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365117
|
|
JADHAV SAVITA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-083-001/427
(DASALA)
|
1817011000NRG24040120240621867
|
04/01/2024
|
Shaikh Pasha Shaikh Babamiya
|
1817011WL037082
|
Shaikh Pasha Shaikh Babamiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365120
|
|
SK PASHA SK BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-083-001/429
(DASALA)
|
1817011000NRG24040120240621870
|
04/01/2024
|
Nita Suresh Gajmal
|
1817011WL037082
|
Nita Suresh Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365154
|
|
GAJMAL NITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Selu
|
MH-17-011-083-001/429
(DASALA)
|
1817011000NRG24040120240621869
|
04/01/2024
|
Suresh Dnyanoba Gajmal
|
1817011WL037082
|
Suresh Dnyanoba Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365091
|
|
GAJMAL SURESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-083-001/430
(DASALA)
|
1817011000NRG24040120240621926
|
04/01/2024
|
Bhujang Kishanrao Gajmal
|
1817011WL037085
|
Bhujang Kishanrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365056
|
|
GAJMAL BHUJANG KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-083-001/430
(DASALA)
|
1817011000NRG24040120240621927
|
04/01/2024
|
Sangita Bhujangrao Gajmal
|
1817011WL037085
|
Sangita Bhujangrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365100
|
|
SK. SULTANBI SK RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-083-001/432
(DASALA)
|
1817011000NRG24040120240621871
|
04/01/2024
|
Govind Bapurao Gajmal
|
1817011WL037082
|
Govind Bapurao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365144
|
|
GAJMAL GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-083-001/442
(DASALA)
|
1817011000NRG24040120240621819
|
04/01/2024
|
Ankush Datttray Gajmal
|
1817011WL037080
|
Ankush Datttray Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365064
|
|
GAJMAL ANKUSH DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-083-001/459
(DASALA)
|
1817011000NRG24040120240621928
|
04/01/2024
|
Badrinarayan Dattatray Gajmal
|
1817011WL037085
|
Badrinarayan Dattatray Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365116
|
|
GAJMAL BADRINARAYAN DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-083-001/462
(DASALA)
|
1817011000NRG24040120240621730
|
04/01/2024
|
Chaya Gangadhar Bandal
|
1817011WL037076
|
Chaya Gangadhar Bandal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365130
|
|
CHHAYA GANGADHAR BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Selu
|
MH-17-011-083-001/467
(DASALA)
|
1817011000NRG24040120240621892
|
04/01/2024
|
Janhavi Vithal Gajmal
|
1817011WL037083
|
Janhavi Vithal Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365097
|
|
GAJMAL JANVI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-083-001/470
(DASALA)
|
1817011000NRG24040120240621845
|
04/01/2024
|
Vyanktesh Sanjay Karawa
|
1817011WL037081
|
Vyanktesh Sanjay Karawa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365141
|
|
KARWA VYANKTESH SANJAY M/G SANJAY SHRINI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-083-001/481
(DASALA)
|
1817011000NRG24040120240621731
|
04/01/2024
|
Anjana Nanabhau Gajmal
|
1817011WL037076
|
Anjana Nanabhau Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365083
|
|
GAJMAL ANJANABAI NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-083-001/485
(DASALA)
|
1817011000NRG24040120240621770
|
04/01/2024
|
Vranadavani Bhujangrao Bagal
|
1817011WL037078
|
Vranadavani Bhujangrao Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365086
|
|
BAGAL VRANDAVANI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-083-001/486
(DASALA)
|
1817011000NRG24040120240621771
|
04/01/2024
|
Pandurang Bhujangrao Bagal
|
1817011WL037078
|
Pandurang Bhujangrao Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365111
|
|
BAGAL PANDURANG BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-083-001/531
(DASALA)
|
1817011000NRG24040120240621893
|
04/01/2024
|
Madan Pandurang Kadam
|
1817011WL037083
|
Madan Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365084
|
|
KADAM MADAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-083-001/55
(DASALA)
|
1817011000NRG24040120240621772
|
04/01/2024
|
sultana
|
1817011WL037078
|
sultana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365134
|
|
sultana
|
INDUSIND BANK(607189)
|
|
166
|
Selu
|
MH-17-011-083-001/551
(DASALA)
|
1817011000NRG24040120240621823
|
04/01/2024
|
Vilas Baburao Gajmal
|
1817011WL037080
|
Vilas Baburao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365106
|
|
VILAS BAPURAO GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Selu
|
MH-17-011-083-001/557
(DASALA)
|
1817011000NRG24040120240621732
|
04/01/2024
|
Udhav Vithalrao Gajmal
|
1817011WL037076
|
Udhav Vithalrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365085
|
|
GAJMAL UDDHAVRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-083-001/580
(DASALA)
|
1817011000NRG24040120240621824
|
04/01/2024
|
Ramesh Sahebrao Gajmal
|
1817011WL037080
|
Ramesh Sahebrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365099
|
|
GAJMAL RAMESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-083-001/589
(DASALA)
|
1817011000NRG24040120240621825
|
04/01/2024
|
rajendr udhav kadam
|
1817011WL037080
|
rajendr udhav kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365126
|
|
RAJENDRA UDDHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Selu
|
MH-17-011-083-001/590
(DASALA)
|
1817011000NRG24040120240621912
|
04/01/2024
|
gorkhanath digabar kadam
|
1817011WL037084
|
gorkhanath digabar kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365102
|
|
GORAKHNATH DIGAMBER KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Selu
|
MH-17-011-083-001/597
(DASALA)
|
1817011000NRG24040120240621875
|
04/01/2024
|
Arun Madanrao Kadam
|
1817011WL037082
|
Arun Madanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365151
|
|
kadiam ARUN MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-083-001/600
(DASALA)
|
1817011000NRG24040120240621894
|
04/01/2024
|
Meena Madan Kadam
|
1817011WL037083
|
Meena Madan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365129
|
|
KADAM MINA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-083-001/670
(DASALA)
|
1817011000NRG24040120240621851
|
04/01/2024
|
azas shaikh kmoin
|
1817011WL037081
|
azas shaikh kmoin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365138
|
|
SK.AZASH SK.MOIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-083-001/673
(DASALA)
|
1817011000NRG24040120240621934
|
04/01/2024
|
Shaikh Arayf Shaikh Ahamad
|
1817011WL037085
|
Shaikh Arayf Shaikh Ahamad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365143
|
|
SHAIKH ARAYF SHAIKH AHAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-083-001/714
(DASALA)
|
1817011000NRG24040120240621852
|
04/01/2024
|
ashok muralidhar rathi
|
1817011WL037081
|
ashok muralidhar rathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365071
|
|
RATHI ASHOK MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-083-001/720
(DASALA)
|
1817011000NRG24040120240621775
|
04/01/2024
|
shivaji sopanrao gajmal
|
1817011WL037078
|
shivaji sopanrao gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365078
|
|
SHIVAJI SOPANRAV GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Selu
|
MH-17-011-083-001/753
(DASALA)
|
1817011000NRG24040120240621826
|
04/01/2024
|
baliram sahebrao gajmal
|
1817011WL037080
|
baliram sahebrao gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365057
|
|
GAJMAL BALIRAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Selu
|
MH-17-011-083-001/789
(DASALA)
|
1817011000NRG24040120240621827
|
04/01/2024
|
vaijanath manikrao shendage
|
1817011WL037080
|
vaijanath manikrao shendage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365074
|
|
SHENDGE VAIJANATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-083-001/819
(DASALA)
|
1817011000NRG24040120240621900
|
04/01/2024
|
Angad Ranjitroa Gajmal
|
1817011WL037083
|
Angad Ranjitroa Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365164
|
|
Angad Ranjit Gajmal
|
IDFC BANK LIMITED(608117)
|
|
180
|
Selu
|
MH-17-011-083-001/825
(DASALA)
|
1817011000NRG24040120240621828
|
04/01/2024
|
Krushna Shivaji Kadam
|
1817011WL037080
|
Krushna Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365140
|
|
KADAM KRISHNA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-083-001/828
(DASALA)
|
1817011000NRG24040120240621776
|
04/01/2024
|
Suresh Shivajirao Gajamal
|
1817011WL037078
|
Suresh Shivajirao Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365149
|
|
SURESH SHIVAJI GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Selu
|
MH-17-011-083-001/830
(DASALA)
|
1817011000NRG24040120240621777
|
04/01/2024
|
Digambar Datta Bagal
|
1817011WL037078
|
Digambar Datta Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365175
|
|
bagal digambar datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-083-001/840
(DASALA)
|
1817011000NRG24040120240621879
|
04/01/2024
|
Pavan Dwarkadas Karava
|
1817011WL037082
|
Pavan Dwarkadas Karava
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365107
|
|
KARWA PAWAN DWARKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-083-001/846
(DASALA)
|
1817011000NRG24040120240621853
|
04/01/2024
|
Datta Baliram Gajmal
|
1817011WL037081
|
Datta Baliram Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365137
|
|
GAJMAL DATTA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-083-001/848
(DASALA)
|
1817011000NRG24040120240621834
|
04/01/2024
|
Ganesh Shivajirao Kadam
|
1817011WL037080
|
Ganesh Shivajirao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365139
|
|
KADAM GANESH SIVAJI M/G SIVAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-083-001/849
(DASALA)
|
1817011000NRG24040120240621835
|
04/01/2024
|
Radha Sambhaji Kadam
|
1817011WL037080
|
Radha Sambhaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365155
|
|
KADAM RADHA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-083-001/850
(DASALA)
|
1817011000NRG24040120240621836
|
04/01/2024
|
Pratibha Rajendra Kadam
|
1817011WL037080
|
Pratibha Rajendra Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365156
|
|
KADAM PRATIBHA RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Selu
|
MH-17-011-083-001/851
(DASALA)
|
1817011000NRG24040120240621903
|
04/01/2024
|
Akash Madan Kadam
|
1817011WL037083
|
Akash Madan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365150
|
|
KADAM AKASH MADAN MG MADAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-083-001/854
(DASALA)
|
1817011000NRG24040120240621854
|
04/01/2024
|
Rushikesh Sanjay Karava
|
1817011WL037081
|
Rushikesh Sanjay Karava
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365142
|
|
KARWA RUSHIKESH SANJAY M/GSANJAY SHRINIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-083-001/857
(DASALA)
|
1817011000NRG24040120240621940
|
04/01/2024
|
Digambar Prayagraj Gajmal
|
1817011WL037085
|
Digambar Prayagraj Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365146
|
|
GAJMAL DIGAMBER PRAYAGRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-083-001/867
(DASALA)
|
1817011000NRG24040120240621734
|
04/01/2024
|
Mahadev Lakshman Gajmal
|
1817011WL037076
|
Mahadev Lakshman Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365070
|
|
GAJMAL MAHADU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Selu
|
MH-17-011-083-001/870
(DASALA)
|
1817011000NRG24040120240621662
|
04/01/2024
|
Govind Shrimant Gajmal
|
1817011WL037068
|
Govind Shrimant Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365176
|
|
GOVIND SHRIMANT GAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Selu
|
MH-17-011-083-001/871
(DASALA)
|
1817011000NRG24040120240621663
|
04/01/2024
|
Ganesh Dattatray Shinde
|
1817011WL037068
|
Ganesh Dattatray Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365110
|
|
Mr. GANESH DATTATRYA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Selu
|
MH-17-011-083-001/872
(DASALA)
|
1817011000NRG24040120240621778
|
04/01/2024
|
Narayan Ramprasad Bagal
|
1817011WL037078
|
Narayan Ramprasad Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365094
|
|
BAGAL NARAYAN RAMPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-083-001/876
(DASALA)
|
1817011000NRG24040120240621735
|
04/01/2024
|
Sachin Ramesh Bagal
|
1817011WL037076
|
Sachin Ramesh Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365174
|
|
bagal sachin ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-083-001/877
(DASALA)
|
1817011000NRG24040120240621736
|
04/01/2024
|
Mira Shivaji Gajmal
|
1817011WL037076
|
Mira Shivaji Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365118
|
|
GAJMAL MIRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-083-001/878
(DASALA)
|
1817011000NRG24040120240621747
|
04/01/2024
|
Shakil Mussa Shaikh
|
1817011WL037077
|
Shakil Mussa Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365172
|
|
SHAIKH SHAKIL MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-083-001/879
(DASALA)
|
1817011000NRG24040120240621857
|
04/01/2024
|
Aruna Sanjay Karava
|
1817011WL037081
|
Aruna Sanjay Karava
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365098
|
|
KAVI ARUNA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Selu
|
MH-17-011-083-001/879
(DASALA)
|
1817011000NRG24040120240621856
|
04/01/2024
|
Sanjay Shrinivas Karva
|
1817011WL037081
|
Sanjay Shrinivas Karva
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365063
|
|
KARWA SANJAYKUMAR SHREENIVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-083-001/880
(DASALA)
|
1817011000NRG24040120240621883
|
04/01/2024
|
Anil Dwarkadas Karava
|
1817011WL037082
|
Anil Dwarkadas Karava
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365068
|
|
MR ANIL DWARKADASJI KARWA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Selu
|
MH-17-011-083-001/883
(DASALA)
|
1817011000NRG24040120240621748
|
04/01/2024
|
Dipak Bhagvan Khandare
|
1817011WL037077
|
Dipak Bhagvan Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365177
|
|
KHANDARE DIPAK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-085-001/126
(KEMAPUR)
|
1817011000NRG24030120240618786
|
04/01/2024
|
Meera Tukaram Gutthe
|
1817011WL036855
|
Meera Tukaram Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368341
|
|
GUTHE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-085-001/126
(KEMAPUR)
|
1817011000NRG24030120240618785
|
04/01/2024
|
Tukaram Narayan Gutthe
|
1817011WL036855
|
Tukaram Narayan Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368340
|
|
MR TUKARAM NARAYANRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Selu
|
MH-17-011-085-001/133
(KEMAPUR)
|
1817011000NRG24040120240621784
|
04/01/2024
|
Rekha Muktaram Gutthe
|
1817011WL037079
|
Rekha Muktaram Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368338
|
|
MUDHE REKHA MUKTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-085-001/135
(KEMAPUR)
|
1817011000NRG24030120240618790
|
04/01/2024
|
Ashamati Vishnu Gutthe
|
1817011WL036855
|
Ashamati Vishnu Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368373
|
|
GUTTHE ASHAMATIBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-085-001/135
(KEMAPUR)
|
1817011000NRG24030120240618789
|
04/01/2024
|
Vishnu Nilkanth Gutthe
|
1817011WL036855
|
Vishnu Nilkanth Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368523
|
|
GUTTE VISHNU NILAKNTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-085-001/136
(KEMAPUR)
|
1817011000NRG24030120240618791
|
04/01/2024
|
Gangadhar Namdev Gutthe
|
1817011WL036855
|
Gangadhar Namdev Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368335
|
|
GUTTE GANGADHAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-085-001/136
(KEMAPUR)
|
1817011000NRG24030120240618792
|
04/01/2024
|
Suman Gangadhar Gutthe
|
1817011WL036855
|
Suman Gangadhar Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368336
|
|
Mrs. Suman Gangadhar Gutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Selu
|
MH-17-011-085-001/138
(KEMAPUR)
|
1817011000NRG24040120240622141
|
04/01/2024
|
Balasaheb Ramrao Gutthe
|
1817011WL037103
|
Balasaheb Ramrao Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368337
|
|
GUTHE BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-085-001/140
(KEMAPUR)
|
1817011000NRG24030120240618793
|
04/01/2024
|
NAMDEV SAMBHAJI
|
1817011WL036855
|
NAMDEV SAMBHAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368397
|
|
SARUK NAMDEV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-085-001/142
(KEMAPUR)
|
1817011000NRG24040120240621680
|
04/01/2024
|
Sarangdhar Apparao Sarok
|
1817011WL037070
|
Sarangdhar Apparao Sarok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368334
|
|
SARUK SARANG APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Selu
|
MH-17-011-085-001/178
(KEMAPUR)
|
1817011000NRG24040120240622830
|
04/01/2024
|
Janardhan Sopan Sarok
|
1817011WL037183
|
Janardhan Sopan Sarok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368349
|
|
SARUK JANARDHAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-085-001/178
(KEMAPUR)
|
1817011000NRG24040120240622829
|
04/01/2024
|
Yashoda Sopan Sarok
|
1817011WL037183
|
Yashoda Sopan Sarok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368350
|
|
SARUD YSHODABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Selu
|
MH-17-011-085-001/197
(KEMAPUR)
|
1817011000NRG24030120240618804
|
04/01/2024
|
Ratnmala Eknath Sarok
|
1817011WL036855
|
Ratnmala Eknath Sarok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368524
|
|
SARUK RATNAMALA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-085-001/20
(KEMAPUR)
|
1817011000NRG24040120240622862
|
04/01/2024
|
Ashroba Pandit Saruk
|
1817011WL037185
|
Ashroba Pandit Saruk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368333
|
|
SARUK ASROBA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Selu
|
MH-17-011-085-001/26
(KEMAPUR)
|
1817011000NRG24040120240623474
|
04/01/2024
|
subhash Prabhu Rathod
|
1817011WL037249
|
subhash Prabhu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368270
|
|
RATHOD SUBHASH PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-085-001/44
(KEMAPUR)
|
1817011000NRG24040120240623517
|
04/01/2024
|
Pandurang Baliram Andhle
|
1817011WL037253
|
Pandurang Baliram Andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368329
|
|
PANDURANG BALIRAM ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Selu
|
MH-17-011-085-001/46
(KEMAPUR)
|
1817011000NRG24030120240618813
|
04/01/2024
|
Sakharam Rambhau
|
1817011WL036855
|
Sakharam Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368271
|
|
SALVE SAKHARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-085-001/99
(KEMAPUR)
|
1817011000NRG24030120240618814
|
04/01/2024
|
Ankush Ramji Budhwant
|
1817011WL036855
|
Ankush Ramji Budhwant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368272
|
|
Mr. ANKUSH RAMJI BUDHWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Selu
|
MH-17-011-094-002/120
(KUDA)
|
1817011000NRG24040120240622980
|
04/01/2024
|
Narhari Kawu Rathod
|
1817011WL037198
|
Narhari Kawu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368295
|
|
RATHOD NARHARI KAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-094-002/120
(KUDA)
|
1817011000NRG24040120240622981
|
04/01/2024
|
Parwati Narhari Rathod
|
1817011WL037198
|
Parwati Narhari Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368294
|
|
RATHOD PARVATIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Selu
|
MH-17-011-094-002/145
(KUDA)
|
1817011000NRG24040120240623098
|
04/01/2024
|
Prakash Shripatrao Mundhe
|
1817011WL037209
|
Prakash Shripatrao Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368469
|
|
MUNDHE PRAKASH SRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-094-002/145
(KUDA)
|
1817011000NRG24040120240623099
|
04/01/2024
|
Ratnmala Prakash Mundhe
|
1817011WL037209
|
Ratnmala Prakash Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368470
|
|
MR RATNMALA PRAKASHRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Selu
|
MH-17-011-094-002/153
(KUDA)
|
1817011000NRG24040120240622975
|
04/01/2024
|
Jagdish Bhaurao Adhe
|
1817011WL037197
|
Jagdish Bhaurao Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368476
|
|
JAGDISH BHAURAV ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Selu
|
MH-17-011-094-002/153
(KUDA)
|
1817011000NRG24040120240622976
|
04/01/2024
|
Shobha Jagdish Adhe
|
1817011WL037197
|
Shobha Jagdish Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368518
|
|
AADHE SHOBHA JAGDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Selu
|
MH-17-011-094-002/164
(KUDA)
|
1817011000NRG24040120240623054
|
04/01/2024
|
Santosh Alam Rathod
|
1817011WL037205
|
Santosh Alam Rathod
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240368353
|
|
RATHOD SANTOSH ALAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Selu
|
MH-17-011-094-002/17
(KUDA)
|
1817011000NRG24040120240623055
|
04/01/2024
|
Arvind Bapurao Adhe
|
1817011WL037205
|
Arvind Bapurao Adhe
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240368300
|
|
MR ARVIND BAPURAO ADHE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Selu
|
MH-17-011-094-002/2
(KUDA)
|
1817011000NRG24040120240623107
|
04/01/2024
|
Aruna ramesh pisal
|
1817011WL037209
|
Aruna ramesh pisal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368298
|
|
PISAD ARUNA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Selu
|
MH-17-011-094-002/2
(KUDA)
|
1817011000NRG24040120240623104
|
04/01/2024
|
Prakash bajirao Pisal
|
1817011WL037209
|
Prakash bajirao Pisal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368293
|
|
PRAKASH BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Selu
|
MH-17-011-094-002/2
(KUDA)
|
1817011000NRG24040120240623106
|
04/01/2024
|
Ramesh prakash pisal
|
1817011WL037209
|
Ramesh prakash pisal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368297
|
|
PISAL RAMESH PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Selu
|
MH-17-011-094-002/2
(KUDA)
|
1817011000NRG24040120240623105
|
04/01/2024
|
Sarswati prakash pisal
|
1817011WL037209
|
Sarswati prakash pisal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368292
|
|
PISAL SARASWATIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Selu
|
MH-17-011-094-002/210
(KUDA)
|
1817011000NRG24040120240622977
|
04/01/2024
|
Devu Hira Adhe
|
1817011WL037197
|
Devu Hira Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368516
|
|
AADHE DEU HIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Selu
|
MH-17-011-094-002/210
(KUDA)
|
1817011000NRG24040120240622978
|
04/01/2024
|
Dhadabai Devu Adhe
|
1817011WL037197
|
Dhadabai Devu Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368517
|
|
AADHE CHADABAI DEU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-094-002/228
(KUDA)
|
1817011000NRG24040120240623061
|
04/01/2024
|
Santosh mutkule
|
1817011WL037205
|
Santosh mutkule
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368354
|
|
SANTOSH RAMESHWAR MUTKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-094-002/23
(KUDA)
|
1817011000NRG24040120240622983
|
04/01/2024
|
Gajanan Pandit Chavan
|
1817011WL037198
|
Gajanan Pandit Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368296
|
|
CHAVAN GAJANAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-094-002/23
(KUDA)
|
1817011000NRG24040120240622982
|
04/01/2024
|
PANDIT RAGHU CHAVAN
|
1817011WL037198
|
PANDIT RAGHU CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368247
|
|
CHAVAN PANDIT RAGHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-094-002/232
(KUDA)
|
1817011000NRG24040120240623461
|
04/01/2024
|
Balaji kande
|
1817011WL037246
|
Balaji kande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368355
|
|
KANDE BALAJI AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-094-002/24
(KUDA)
|
1817011000NRG24040120240622958
|
04/01/2024
|
JANABAI NARAYAN
|
1817011WL037195
|
JANABAI NARAYAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368387
|
|
JANABAI NARAYAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-094-002/25
(KUDA)
|
1817011000NRG24040120240622985
|
04/01/2024
|
SAHEBRAO ASHROBA RATHOD
|
1817011WL037198
|
SAHEBRAO ASHROBA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368312
|
|
RATHODE SAHIB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-094-002/25
(KUDA)
|
1817011000NRG24040120240622987
|
04/01/2024
|
VIJAY SAHEBRAO
|
1817011WL037198
|
VIJAY SAHEBRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368313
|
|
RATHOD VIJAY SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-094-002/38
(KUDA)
|
1817011000NRG24040120240622959
|
04/01/2024
|
kailash
|
1817011WL037195
|
kailash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368301
|
|
RATHOD KAILASH LALSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Selu
|
MH-17-011-094-002/42
(KUDA)
|
1817011000NRG24040120240623462
|
04/01/2024
|
DASABAI MOHAN RATHOD
|
1817011WL037246
|
DASABAI MOHAN RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368318
|
|
MRS DASABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
Selu
|
MH-17-011-094-002/54
(KUDA)
|
1817011000NRG24040120240623074
|
04/01/2024
|
DILIP SITARAM
|
1817011WL037205
|
DILIP SITARAM
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368309
|
|
ADHE DILIP SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-094-002/54
(KUDA)
|
1817011000NRG24040120240623075
|
04/01/2024
|
SUNITA DILIP
|
1817011WL037205
|
SUNITA DILIP
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368308
|
|
ADHE SUNITA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-102-001/217
(RAIPUR)
|
1817011000NRG24030120240618877
|
04/01/2024
|
Prakash Sopan Hinge
|
1817011WL036861
|
Prakash Sopan Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368372
|
|
HINGE PRAKASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Selu
|
MH-17-011-102-001/217
(RAIPUR)
|
1817011000NRG24030120240618878
|
04/01/2024
|
Rukhmin Prakash Hinge
|
1817011WL036861
|
Rukhmin Prakash Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368374
|
|
HINGE RUKHAMINBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Selu
|
MH-17-011-102-001/310
(RAIPUR)
|
1817011000NRG24030120240618932
|
04/01/2024
|
somitra ramprasad panchal
|
1817011WL036868
|
somitra ramprasad panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368460
|
|
PANCHAL SUMITRA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-103-001/61
(NAGTHANA (KUMBHARI))
|
1817011000NRG24030120240619294
|
04/01/2024
|
Laxman Lalu
|
1817011WL036891
|
Laxman Lalu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365200
|
|
LAXMAN LALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Selu
|
MH-17-011-103-001/89
(NAGTHANA (KUMBHARI))
|
1817011000NRG24030120240619298
|
04/01/2024
|
mirabai
|
1817011WL036891
|
mirabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365197
|
|
MEERA DATTARAO MOGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330876
|
330876
|
|
|
|
|
|
|
|
|
250
|
Selu
|
MH-17-011-042-001/159
(KAWADDHAN)
|
1817011000NRG24030120240619857
|
04/01/2024
|
Hanuman Shivaji Garad
|
1817011WL036925
|
Hanuman Shivaji Garad
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368212
|
|
HANUMAN SHIVAJIRAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Selu
|
MH-17-011-073-001/165
(KUNDI)
|
1817011000NRG24040120240622559
|
04/01/2024
|
Alka Someshwar Mogal
|
1817011WL037144
|
Alka Someshwar Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368214
|
|
MOGAL ALKA SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-073-001/165
(KUNDI)
|
1817011000NRG24040120240622558
|
04/01/2024
|
Someshwar Madan Mogal
|
1817011WL037144
|
Someshwar Madan Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368215
|
|
MOGAL SOMESHWAR MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-073-001/166
(KUNDI)
|
1817011000NRG24040120240622560
|
04/01/2024
|
Lata Madan Mogal
|
1817011WL037144
|
Lata Madan Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368216
|
|
LATA MADANRAO MOGAL
|
HDFC BANK LTD(607152)
|
|
254
|
Selu
|
MH-17-011-073-001/166
(KUNDI)
|
1817011000NRG24040120240622561
|
04/01/2024
|
Laxman Madan Mogal
|
1817011WL037144
|
Laxman Madan Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368213
|
|
MOGAL LAXMAN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-073-001/213
(KUNDI)
|
1817011000NRG24040120240622532
|
04/01/2024
|
Anuruddh Dattarao Mogal
|
1817011WL037141
|
Anuruddh Dattarao Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368219
|
|
SANGITA ANIRUDH MOGAL
|
HDFC BANK LTD(607152)
|
|
256
|
Selu
|
MH-17-011-073-001/414
(KUNDI)
|
1817011000NRG24040120240622565
|
04/01/2024
|
Parmeshwar Pandharinath Mogal
|
1817011WL037144
|
Parmeshwar Pandharinath Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368220
|
|
MOGAL PERMESHWER PENDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Selu
|
MH-17-011-073-001/8
(KUNDI)
|
1817011000NRG24040120240622535
|
04/01/2024
|
Ram Shridhar
|
1817011WL037141
|
Ram Shridhar
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368217
|
|
MOGAL RAM SRDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Selu
|
MH-17-011-073-001/8
(KUNDI)
|
1817011000NRG24040120240622534
|
04/01/2024
|
Sjhyam
|
1817011WL037141
|
Sjhyam
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368218
|
|
MOGAL SHAM SRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
259
|
Selu
|
MH-17-011-042-001/257
(KAWADDHAN)
|
1817011000NRG24030120240619867
|
04/01/2024
|
BHANUDAS KASHINATH JADHAV
|
1817011WL036925
|
BHANUDAS KASHINATH JADHAV
|
00415
|
SBIN0000455
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365253
|
|
MR BHANUDAS KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
Selu
|
MH-17-011-053-002/30
(PARDI (KAUSADI))
|
1817011000NRG24030120240619341
|
04/01/2024
|
Bhagabai Rathod
|
1817011WL036895
|
Bhagabai Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365255
|
|
BHAGABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Selu
|
MH-17-011-053-002/30
(PARDI (KAUSADI))
|
1817011000NRG24030120240619340
|
04/01/2024
|
Ganesh Rathod
|
1817011WL036895
|
Ganesh Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365254
|
|
MR GANESH SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
Selu
|
MH-17-011-094-002/13
(KUDA)
|
1817011000NRG24040120240622950
|
04/01/2024
|
SAVITA SANJAY
|
1817011WL037194
|
SAVITA SANJAY
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365307
|
|
CHAVAN SAVITA SANJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Selu
|
MH-17-011-094-002/145
(KUDA)
|
1817011000NRG24040120240623102
|
04/01/2024
|
Satish Prakash Mundhe
|
1817011WL037209
|
Satish Prakash Mundhe
|
00415
|
SBIN0003423
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240365285
|
|
MUNDHE SATISH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-094-002/149
(KUDA)
|
1817011000NRG24040120240622951
|
04/01/2024
|
Anil Damu Adhe
|
1817011WL037194
|
Anil Damu Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368190
|
|
ADHE ANIL DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Selu
|
MH-17-011-094-002/218
(KUDA)
|
1817011000NRG24040120240622955
|
04/01/2024
|
BHAGVAT SHESHRAO CHAVAN
|
1817011WL037195
|
BHAGVAT SHESHRAO CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368191
|
|
MR BHAGWAT SHESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Selu
|
MH-17-011-094-002/230
(KUDA)
|
1817011000NRG24040120240623460
|
04/01/2024
|
Bhagvat kande
|
1817011WL037246
|
Bhagvat kande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368192
|
|
MR BHAGVANT GANESH KANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
267
|
Selu
|
MH-17-011-029-001/1
(PIMPRALA)
|
1817011000NRG24040120240621372
|
04/01/2024
|
shubham
|
1817011WL037045
|
shubham
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365299
|
|
MR SUBHASH SHIVAJI AATHVE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Selu
|
MH-17-011-029-001/104
(PIMPRALA)
|
1817011000NRG24040120240621357
|
04/01/2024
|
Anil Pralhad Shere
|
1817011WL037043
|
Anil Pralhad Shere
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365284
|
|
SHERE ANIL PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Selu
|
MH-17-011-029-001/128
(PIMPRALA)
|
1817011000NRG24040120240621316
|
04/01/2024
|
Dnyaneshwar Subhashrao Solanke
|
1817011WL037036
|
Dnyaneshwar Subhashrao Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365301
|
|
MRS DNYANESHWAR SUBHASHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Selu
|
MH-17-011-029-001/128
(PIMPRALA)
|
1817011000NRG24040120240621317
|
04/01/2024
|
Manisha Dnyaneshwar Solanke
|
1817011WL037036
|
Manisha Dnyaneshwar Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365300
|
|
MRS MANISHA DNYANESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Selu
|
MH-17-011-029-001/128
(PIMPRALA)
|
1817011000NRG24040120240621318
|
04/01/2024
|
Sopan Suryabhan Shere
|
1817011WL037036
|
Sopan Suryabhan Shere
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365311
|
|
SHERE SOPAN SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Selu
|
MH-17-011-029-001/16
(PIMPRALA)
|
1817011000NRG24040120240621319
|
04/01/2024
|
Rekha
|
1817011WL037036
|
Rekha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365313
|
|
MRS REKHA SOPAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Selu
|
MH-17-011-029-001/24
(PIMPRALA)
|
1817011000NRG24040120240621349
|
04/01/2024
|
Datta Babasaheb
|
1817011WL037040
|
Datta Babasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365314
|
|
manmode datta babasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Selu
|
MH-17-011-029-001/37
(PIMPRALA)
|
1817011000NRG24040120240621340
|
04/01/2024
|
BHUJANG
|
1817011WL037039
|
BHUJANG
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365315
|
|
SHERE MUNJA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Selu
|
MH-17-011-029-001/37
(PIMPRALA)
|
1817011000NRG24040120240621341
|
04/01/2024
|
Vishvnath bhujangroa
|
1817011WL037039
|
Vishvnath bhujangroa
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365286
|
|
SHERE VISHWANATH BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Selu
|
MH-17-011-029-001/67
(PIMPRALA)
|
1817011000NRG24040120240621361
|
04/01/2024
|
Meera rambhau
|
1817011WL037043
|
Meera rambhau
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365305
|
|
MRS MIRA RAMESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Selu
|
MH-17-011-029-001/67
(PIMPRALA)
|
1817011000NRG24040120240621360
|
04/01/2024
|
rambhau giri
|
1817011WL037043
|
rambhau giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365304
|
|
MR RAMESHWAR UTTAMBUVA GIRI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Selu
|
MH-17-011-029-001/9
(PIMPRALA)
|
1817011000NRG24040120240621362
|
04/01/2024
|
ASARAM GANGADHAR
|
1817011WL037043
|
ASARAM GANGADHAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365272
|
|
SHERE ASARAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Selu
|
MH-17-011-042-001/230
(KAWADDHAN)
|
1817011000NRG24030120240619865
|
04/01/2024
|
ganesh dattarao kakde
|
1817011WL036925
|
ganesh dattarao kakde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365306
|
|
GANESH DADARAO KAKDE
|
BANK OF BARODA(606985)
|
|
280
|
Selu
|
MH-17-011-042-001/292
(KAWADDHAN)
|
1817011000NRG24030120240619872
|
04/01/2024
|
Ganesh Shankarrao Kakde
|
1817011WL036925
|
Ganesh Shankarrao Kakde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365282
|
|
KAKDE GANESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Selu
|
MH-17-011-053-002/354
(PARDI (KAUSADI))
|
1817011000NRG24030120240619354
|
04/01/2024
|
Vikas Dudharam Rathod
|
1817011WL036895
|
Vikas Dudharam Rathod
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365270
|
|
MR VIKAS DUDHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
282
|
Selu
|
MH-17-011-073-001/306
(KUNDI)
|
1817011000NRG24040120240622564
|
04/01/2024
|
Manohar Rambhau Mogal
|
1817011WL037144
|
Manohar Rambhau Mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365238
|
|
MR MANOHAR RAMBHAU MOGAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Selu
|
MH-17-011-073-001/548
(KUNDI)
|
1817011000NRG24040120240622545
|
04/01/2024
|
puja amol mule
|
1817011WL037142
|
puja amol mule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368184
|
|
MS POOJA AMOL MULE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Selu
|
MH-17-011-077-001/18
(WAKI)
|
1817011000NRG24040120240621286
|
04/01/2024
|
Anita sundar naiknavare
|
1817011WL037034
|
Anita sundar naiknavare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365290
|
|
NAIKNAWRE ANITA SUNDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Selu
|
MH-17-011-077-001/18
(WAKI)
|
1817011000NRG24040120240621285
|
04/01/2024
|
SUNDAR GANGADHAR NAIKNAVRE
|
1817011WL037034
|
SUNDAR GANGADHAR NAIKNAVRE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365291
|
|
NAIKNAVRE SUNDAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Selu
|
MH-17-011-077-001/241
(WAKI)
|
1817011000NRG24040120240621287
|
04/01/2024
|
Ramchandra Manohar Naiknavare
|
1817011WL037034
|
Ramchandra Manohar Naiknavare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365297
|
|
MR RAMCHANDRA MANOHAR NAIKANAVARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Selu
|
MH-17-011-077-001/241
(WAKI)
|
1817011000NRG24040120240621288
|
04/01/2024
|
Sunita Ramchandra Naiknavare
|
1817011WL037034
|
Sunita Ramchandra Naiknavare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365298
|
|
MRS SUNITA RAMCHANDRA NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Selu
|
MH-17-011-077-001/244
(WAKI)
|
1817011000NRG24040120240621290
|
04/01/2024
|
Mira Prabhakar Naiknavare
|
1817011WL037034
|
Mira Prabhakar Naiknavare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365303
|
|
MRS MEERA PRABHAKAR NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Selu
|
MH-17-011-077-001/244
(WAKI)
|
1817011000NRG24040120240621289
|
04/01/2024
|
Prabhakar Manohar Naiknavare
|
1817011WL037034
|
Prabhakar Manohar Naiknavare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365296
|
|
MR PRABHAKAR MANOHAR NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Selu
|
MH-17-011-077-001/26
(WAKI)
|
1817011000NRG24040120240621291
|
04/01/2024
|
Asaram sopanrao naiknvare
|
1817011WL037034
|
Asaram sopanrao naiknvare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365294
|
|
MR ASARAM SOPANRAO NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Selu
|
MH-17-011-077-001/45
(WAKI)
|
1817011000NRG24040120240621292
|
04/01/2024
|
Sangeet
|
1817011WL037034
|
Sangeet
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365293
|
|
MRS SANGITA RAJEBHAU KATARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Selu
|
MH-17-011-077-001/58
(WAKI)
|
1817011000NRG24040120240621293
|
04/01/2024
|
Gajanan Rameshwar Nikanaeware
|
1817011WL037034
|
Gajanan Rameshwar Nikanaeware
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368187
|
|
MR GAJANAN RAMESHWAR NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Selu
|
MH-17-011-077-001/63
(WAKI)
|
1817011000NRG24040120240621294
|
04/01/2024
|
gitaram
|
1817011WL037034
|
gitaram
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368478
|
|
MR GITARAM ASARAM NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Selu
|
MH-17-011-077-001/77
(WAKI)
|
1817011000NRG24040120240621295
|
04/01/2024
|
Santosh Dnyanoba
|
1817011WL037034
|
Santosh Dnyanoba
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365279
|
|
WAGH SANTOSH DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Selu
|
MH-17-011-083-001/682
(DASALA)
|
1817011000NRG24040120240621774
|
04/01/2024
|
pathan asad saheb khau
|
1817011WL037078
|
pathan asad saheb khau
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368196
|
|
MR ASAD SAHEBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
Selu
|
MH-17-011-083-001/925
(DASALA)
|
1817011000NRG24030120240620191
|
04/01/2024
|
Irfan Edris Shaikh
|
1817011WL036944
|
Irfan Edris Shaikh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368195
|
|
Irfan Edris Shaikh
|
IDFC BANK LIMITED(608117)
|
|
297
|
Selu
|
MH-17-011-102-001/219
(RAIPUR)
|
1817011000NRG24030120240618882
|
04/01/2024
|
Ayodhya Vikas Hinge
|
1817011WL036861
|
Ayodhya Vikas Hinge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368180
|
|
MISS AYODHYA VIKAS HINGE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Selu
|
MH-17-011-102-001/219
(RAIPUR)
|
1817011000NRG24030120240618880
|
04/01/2024
|
Pralhad Ashroba Hinge
|
1817011WL036861
|
Pralhad Ashroba Hinge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365276
|
|
PRALHAD ASHROBA HING
|
BANK OF BARODA(606985)
|
|
299
|
Selu
|
MH-17-011-103-001/564
(NAGTHANA (KUMBHARI))
|
1817011000NRG24030120240619293
|
04/01/2024
|
Sonali Dnyaneshwar Mogal
|
1817011WL036891
|
Sonali Dnyaneshwar Mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368199
|
|
MRS SONALI DNYANESHWAR MOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
300
|
Selu
|
MH-17-011-041-001/82
(WAI)
|
1817011000NRG24040120240622652
|
04/01/2024
|
vilas sadashiv dongare
|
1817011WL037154
|
vilas sadashiv dongare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365287
|
|
MR VILASH SADASHIV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Selu
|
MH-17-011-041-002/238
(WAI)
|
1817011000NRG24040120240622601
|
04/01/2024
|
Bharat Shivaji Ambhore
|
1817011WL037148
|
Bharat Shivaji Ambhore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365308
|
|
MR BHARAT SHIVAJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Selu
|
MH-17-011-059-002/1002
(BORKINI)
|
1817011000NRG24040120240622019
|
04/01/2024
|
Sarika Akash Musle
|
1817011WL037091
|
Sarika Akash Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368209
|
|
MRS SARIKA AKASH MUSLE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Selu
|
MH-17-011-059-002/114
(BORKINI)
|
1817011000NRG24040120240622020
|
04/01/2024
|
Annapurna Shrirang Darade
|
1817011WL037091
|
Annapurna Shrirang Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365274
|
|
MRS ANNPURNA SHRIRANG DARADE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Selu
|
MH-17-011-059-002/114
(BORKINI)
|
1817011000NRG24040120240622021
|
04/01/2024
|
DNYESHWEAR
|
1817011WL037091
|
DNYESHWEAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368188
|
|
DARADE DNYANDEO SHRIRANG
|
TJSB SAHAKARI BANK LTD(607130)
|
|
305
|
Selu
|
MH-17-011-059-002/119
(BORKINI)
|
1817011000NRG24040120240622023
|
04/01/2024
|
Ganesh Pandurang Darade
|
1817011WL037091
|
Ganesh Pandurang Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368569
|
|
MR GANESH PANDURANG DARADE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Selu
|
MH-17-011-059-002/119
(BORKINI)
|
1817011000NRG24040120240622022
|
04/01/2024
|
Pandurang Dhondiba Darade
|
1817011WL037091
|
Pandurang Dhondiba Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365247
|
|
DARADE PANDURANG DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-059-002/158
(BORKINI)
|
1817011000NRG24040120240622027
|
04/01/2024
|
Dattarao Daulatrao Musle
|
1817011WL037091
|
Dattarao Daulatrao Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365275
|
|
MUSLE DATTATRAY DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Selu
|
MH-17-011-059-002/158
(BORKINI)
|
1817011000NRG24040120240622028
|
04/01/2024
|
Sagar Dattarao Musle
|
1817011WL037091
|
Sagar Dattarao Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365278
|
|
MRS SAGARABAI DATTATRAYA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Selu
|
MH-17-011-059-002/223
(BORKINI)
|
1817011000NRG24030120240619203
|
04/01/2024
|
Rekha Ramrao Musale
|
1817011WL036884
|
Rekha Ramrao Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365277
|
|
MRS REKHA RAMRAO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Selu
|
MH-17-011-059-002/228
(BORKINI)
|
1817011000NRG24030120240618863
|
04/01/2024
|
Dwarka Ganesh Gite
|
1817011WL036860
|
Dwarka Ganesh Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368183
|
|
MRS DWARKA GANESH GITE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Selu
|
MH-17-011-059-002/228
(BORKINI)
|
1817011000NRG24030120240618862
|
04/01/2024
|
Ganesh Devidas Gite
|
1817011WL036860
|
Ganesh Devidas Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368186
|
|
MR GANESH DEVIDAS GITE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Selu
|
MH-17-011-059-002/228
(BORKINI)
|
1817011000NRG24030120240618864
|
04/01/2024
|
Keshav Devidas Gite
|
1817011WL036860
|
Keshav Devidas Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365295
|
|
MR KESHAV DEVIDAS GITE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Selu
|
MH-17-011-059-002/318
(BORKINI)
|
1817011000NRG24030120240619204
|
04/01/2024
|
Sudamati Paraji Havale
|
1817011WL036884
|
Sudamati Paraji Havale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368185
|
|
MRS SUDAMATI PARAJI HAVALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Selu
|
MH-17-011-059-002/32
(BORKINI)
|
1817011000NRG24030120240618866
|
04/01/2024
|
radhabai balaji dhale
|
1817011WL036860
|
radhabai balaji dhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365302
|
|
RADHABAI BALAJI DHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Selu
|
MH-17-011-059-002/429
(BORKINI)
|
1817011000NRG24030120240618868
|
04/01/2024
|
Anusaya Nivruti Kute
|
1817011WL036860
|
Anusaya Nivruti Kute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365288
|
|
MRS ANUSAYA NIVRATI KUTEA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Selu
|
MH-17-011-059-002/429
(BORKINI)
|
1817011000NRG24030120240618867
|
04/01/2024
|
Nivruti Devrao Kute
|
1817011WL036860
|
Nivruti Devrao Kute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365289
|
|
MR NIVRUTTI DEVRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Selu
|
MH-17-011-059-002/444
(BORKINI)
|
1817011000NRG24040120240622042
|
04/01/2024
|
Janabai Uttamrao Musale
|
1817011WL037091
|
Janabai Uttamrao Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365309
|
|
MRS JANABAI UTTAMRAO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Selu
|
MH-17-011-059-002/444
(BORKINI)
|
1817011000NRG24040120240622041
|
04/01/2024
|
Uttam Shankarrao
|
1817011WL037091
|
Uttam Shankarrao
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365251
|
|
UTTAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Selu
|
MH-17-011-059-002/485
(BORKINI)
|
1817011000NRG24030120240619205
|
04/01/2024
|
Keshav Devrao Musale
|
1817011WL036884
|
Keshav Devrao Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365248
|
|
MUSDE KESHAV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Selu
|
MH-17-011-059-002/494
(BORKINI)
|
1817011000NRG24040120240622043
|
04/01/2024
|
Madhav Jayaji Darade
|
1817011WL037091
|
Madhav Jayaji Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368194
|
|
MR MADHAV JAYAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Selu
|
MH-17-011-059-002/580
(BORKINI)
|
1817011000NRG24040120240622046
|
04/01/2024
|
Ramdas Damodhar Musale
|
1817011WL037091
|
Ramdas Damodhar Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368202
|
|
MUSALE RAMDAS DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Selu
|
MH-17-011-059-002/580
(BORKINI)
|
1817011000NRG24040120240622045
|
04/01/2024
|
Ramkala Damodhar Musale
|
1817011WL037091
|
Ramkala Damodhar Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368198
|
|
MUSALE RAMKALA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Selu
|
MH-17-011-059-002/589
(BORKINI)
|
1817011000NRG24030120240618870
|
04/01/2024
|
Anil Shankarroa Parkhe
|
1817011WL036860
|
Anil Shankarroa Parkhe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365280
|
|
PARVE ANIL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Selu
|
MH-17-011-059-002/589
(BORKINI)
|
1817011000NRG24030120240618871
|
04/01/2024
|
Jaya anil Parkhe
|
1817011WL036860
|
Jaya anil Parkhe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368208
|
|
MRS JAYA ANIL PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Selu
|
MH-17-011-059-002/644
(BORKINI)
|
1817011000NRG24030120240619206
|
04/01/2024
|
Ashamati Pandharinath Musale
|
1817011WL036884
|
Ashamati Pandharinath Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365250
|
|
MUSDE ASHAMATI PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Selu
|
MH-17-011-059-002/700
(BORKINI)
|
1817011000NRG24040120240622047
|
04/01/2024
|
Uddhav Vishwanath Musale
|
1817011WL037091
|
Uddhav Vishwanath Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365249
|
|
MUSALE UDHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Selu
|
MH-17-011-059-002/764
(BORKINI)
|
1817011000NRG24040120240622049
|
04/01/2024
|
LAXMI DATTRAO SANAP
|
1817011WL037091
|
LAXMI DATTRAO SANAP
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365243
|
|
SANP LAXIMIBAI DTTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Selu
|
MH-17-011-059-002/764
(BORKINI)
|
1817011000NRG24040120240622048
|
04/01/2024
|
RAVINDAR DATTARAO SANAP
|
1817011WL037091
|
RAVINDAR DATTARAO SANAP
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365283
|
|
MR RAVINDRA DATTRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
329
|
Selu
|
MH-17-011-059-002/769
(BORKINI)
|
1817011000NRG24030120240619207
|
04/01/2024
|
Gayabai Dnyandev Musale
|
1817011WL036884
|
Gayabai Dnyandev Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365245
|
|
MUSALE GAYABAI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Selu
|
MH-17-011-059-002/831
(BORKINI)
|
1817011000NRG24040120240622050
|
04/01/2024
|
hanuman ganpat aghav
|
1817011WL037091
|
hanuman ganpat aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365271
|
|
AGHAV HANUMAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Selu
|
MH-17-011-059-002/86
(BORKINI)
|
1817011000NRG24030120240618872
|
04/01/2024
|
vimal prakash ghgue
|
1817011WL036860
|
vimal prakash ghgue
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365310
|
|
MRS VIMAL PRAKASH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Selu
|
MH-17-011-059-002/9082
(BORKINI)
|
1817011000NRG24040120240622051
|
04/01/2024
|
dattrao devrao sanap
|
1817011WL037091
|
dattrao devrao sanap
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365244
|
|
DATTARAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Selu
|
MH-17-011-059-002/9085
(BORKINI)
|
1817011000NRG24040120240622052
|
04/01/2024
|
kalinda bhagwan ghuge
|
1817011WL037091
|
kalinda bhagwan ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365273
|
|
GHUGE KALIYA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Selu
|
MH-17-011-059-002/9086
(BORKINI)
|
1817011000NRG24040120240622053
|
04/01/2024
|
bhagwan kishanrao ghuge
|
1817011WL037091
|
bhagwan kishanrao ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365246
|
|
BHAGWAN KISHANRAO GHUGE
|
ICICI BANK LTD(508534)
|
|
335
|
Selu
|
MH-17-011-059-002/9087
(BORKINI)
|
1817011000NRG24040120240622054
|
04/01/2024
|
madhav bapurao ghuge
|
1817011WL037091
|
madhav bapurao ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365242
|
|
GHUGE MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Selu
|
MH-17-011-059-002/9088
(BORKINI)
|
1817011000NRG24040120240622055
|
04/01/2024
|
kamal madhavrao ghuge
|
1817011WL037091
|
kamal madhavrao ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365281
|
|
GHUGE KAMAL MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Selu
|
MH-17-011-059-002/9090
(BORKINI)
|
1817011000NRG24040120240622059
|
04/01/2024
|
ashamati ramrao ghuge
|
1817011WL037091
|
ashamati ramrao ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368201
|
|
MRS ASHAMATI RAMRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Selu
|
MH-17-011-059-002/9090
(BORKINI)
|
1817011000NRG24040120240622058
|
04/01/2024
|
ramrao sahebrao ghuge
|
1817011WL037091
|
ramrao sahebrao ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365292
|
|
GHUGE RAMRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Selu
|
MH-17-011-059-002/9157
(BORKINI)
|
1817011000NRG24040120240622061
|
04/01/2024
|
Ashok Ganpatrao Ghuge
|
1817011WL037091
|
Ashok Ganpatrao Ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365241
|
|
GHUGE ASHOK GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Selu
|
MH-17-011-059-002/9157
(BORKINI)
|
1817011000NRG24040120240622060
|
04/01/2024
|
Asrabai Ganpatrao Ghuge
|
1817011WL037091
|
Asrabai Ganpatrao Ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368182
|
|
MRS ASRABAI GANPATRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Selu
|
MH-17-011-059-002/9185
(BORKINI)
|
1817011000NRG24040120240622063
|
04/01/2024
|
Radha Bhanudas Darade
|
1817011WL037091
|
Radha Bhanudas Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368211
|
|
MRS RADHA BHANUDAS DARADE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Selu
|
MH-17-011-059-002/9308
(BORKINI)
|
1817011000NRG24040120240622064
|
04/01/2024
|
Parvati Uddhav Musale
|
1817011WL037091
|
Parvati Uddhav Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368203
|
|
MUSALE PARVTIBAI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Selu
|
MH-17-011-059-002/9316
(BORKINI)
|
1817011000NRG24040120240622066
|
04/01/2024
|
Sangita Satish Musle
|
1817011WL037091
|
Sangita Satish Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368189
|
|
MRS SANGITA SATISH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Selu
|
MH-17-011-067-001/169
(NANDGAON)
|
1817011000NRG24040120240621636
|
04/01/2024
|
Babasaheb Arjun Ambore
|
1817011WL037066
|
Babasaheb Arjun Ambore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368205
|
|
AMBHORE BABASAHEB ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Selu
|
MH-17-011-067-001/173
(NANDGAON)
|
1817011000NRG24040120240621638
|
04/01/2024
|
Dropadi Dattrao Narvate
|
1817011WL037066
|
Dropadi Dattrao Narvate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365316
|
|
NAROTE DROPADA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Selu
|
MH-17-011-067-001/18
(NANDGAON)
|
1817011000NRG24040120240621639
|
04/01/2024
|
bhimrao nana satpute
|
1817011WL037066
|
bhimrao nana satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365252
|
|
Sudhkar Bhimrao Satpute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
Selu
|
MH-17-011-067-001/243
(NANDGAON)
|
1817011000NRG24040120240621640
|
04/01/2024
|
Vaijanath Kishanrao Pandhare
|
1817011WL037066
|
Vaijanath Kishanrao Pandhare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368181
|
|
MR VAIJANATH KISHANRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Selu
|
MH-17-011-067-001/283
(NANDGAON)
|
1817011000NRG24040120240621642
|
04/01/2024
|
Sapana Rahul Thorat
|
1817011WL037066
|
Sapana Rahul Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368207
|
|
Miss. SAPNA RAMESH HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Selu
|
MH-17-011-067-001/36
(NANDGAON)
|
1817011000NRG24040120240621643
|
04/01/2024
|
Janabai Limbaji Madane
|
1817011WL037066
|
Janabai Limbaji Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365312
|
|
Janabai Limbaji Madane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
Selu
|
MH-17-011-067-001/55
(NANDGAON)
|
1817011000NRG24040120240621646
|
04/01/2024
|
bhaskar kanbarao gadde
|
1817011WL037066
|
bhaskar kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365239
|
|
GADADE BHASKAR KANABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Selu
|
MH-17-011-067-001/55
(NANDGAON)
|
1817011000NRG24040120240621647
|
04/01/2024
|
bhaskar kanbarao gadde
|
1817011WL037066
|
bhaskar kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365240
|
|
MRS SINDHU BHASKAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
352
|
Selu
|
MH-17-011-094-002/149
(KUDA)
|
1817011000NRG24040120240622952
|
04/01/2024
|
Nisha Anil Adhe
|
1817011WL037194
|
Nisha Anil Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368495
|
|
MRS NISHA ANIL AADHE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Selu
|
MH-17-011-094-002/153
(KUDA)
|
1817011000NRG24040120240622974
|
04/01/2024
|
Bhaurao Varjan Adhe
|
1817011WL037197
|
Bhaurao Varjan Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368477
|
|
AADE BHAURAO VARJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Selu
|
MH-17-011-094-002/210
(KUDA)
|
1817011000NRG24040120240622979
|
04/01/2024
|
Janabai Balu Adhe
|
1817011WL037197
|
Janabai Balu Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368531
|
|
MRS JANABAI KALURAM ADHE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Selu
|
MH-17-011-094-002/217
(KUDA)
|
1817011000NRG24040120240622953
|
04/01/2024
|
Jagdish chavan
|
1817011WL037194
|
Jagdish chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368204
|
|
Jagdish Pandit Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Selu
|
MH-17-011-094-002/221
(KUDA)
|
1817011000NRG24040120240623059
|
04/01/2024
|
Parmeshwar Sitaram Adhe
|
1817011WL037205
|
Parmeshwar Sitaram Adhe
|
00415
|
SBIN0020019
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240368206
|
|
MR PARMESHWR SITARAM ADHE
|
STATE BANK OF INDIA(508548)
|
|
357
|
Selu
|
MH-17-011-094-002/227
(KUDA)
|
1817011000NRG24040120240623060
|
04/01/2024
|
Santosh kande
|
1817011WL037205
|
Santosh kande
|
00415
|
SBIN0020019
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240368356
|
|
KANDE SANTOSH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Selu
|
MH-17-011-094-002/229
(KUDA)
|
1817011000NRG24040120240623062
|
04/01/2024
|
Laxman mutkule
|
1817011WL037205
|
Laxman mutkule
|
00415
|
SBIN0020019
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368210
|
|
LAXMAN BHAGWAN MUTKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Selu
|
MH-17-011-094-002/233
(KUDA)
|
1817011000NRG24040120240623064
|
04/01/2024
|
Rani Adabe
|
1817011WL037205
|
Rani Adabe
|
00415
|
SBIN0020019
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368358
|
|
RANI YOGESH ADABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Selu
|
MH-17-011-094-002/233
(KUDA)
|
1817011000NRG24040120240623063
|
04/01/2024
|
Yogesh adabe
|
1817011WL037205
|
Yogesh adabe
|
00415
|
SBIN0020019
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368357
|
|
MR YOGESH LAXMAN ADABE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Selu
|
MH-17-011-094-002/243
(KUDA)
|
1817011000NRG24040120240622984
|
04/01/2024
|
UTTAM LALU CHAVAN
|
1817011WL037198
|
UTTAM LALU CHAVAN
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368490
|
|
CHAVAN UTTAM LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Selu
|
MH-17-011-094-002/34
(KUDA)
|
1817011000NRG24040120240622954
|
04/01/2024
|
Amol vasant chavan
|
1817011WL037194
|
Amol vasant chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368286
|
|
MR AMOL VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
Selu
|
MH-17-011-094-002/38
(KUDA)
|
1817011000NRG24040120240622960
|
04/01/2024
|
VIDYA KAILAS
|
1817011WL037195
|
VIDYA KAILAS
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368197
|
|
RATHOD VIDYABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Selu
|
MH-17-011-094-002/46
(KUDA)
|
1817011000NRG24040120240623114
|
04/01/2024
|
GAJANAN RAMRAO
|
1817011WL037209
|
GAJANAN RAMRAO
|
00415
|
SBIN0020019
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368193
|
|
GAJANAN RAMRAO ADHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
365
|
Selu
|
MH-17-011-053-002/89
(PARDI (KAUSADI))
|
1817011000NRG24030120240619361
|
04/01/2024
|
pralhad
|
1817011WL036895
|
pralhad
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368393
|
|
RATHOD PRALHAD MADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Selu
|
MH-17-011-057-001/176
(HATTA)
|
1817011000NRG24030120240619036
|
04/01/2024
|
Changdev Sudamrao Kathole
|
1817011WL036872
|
Changdev Sudamrao Kathole
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368265
|
|
KATHOLE CHANGDEV SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Selu
|
MH-17-011-057-001/29
(HATTA)
|
1817011000NRG24030120240619100
|
04/01/2024
|
hanuman
|
1817011WL036876
|
hanuman
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368310
|
|
MAGAR HANUMAN GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Selu
|
MH-17-011-073-001/102
(KUNDI)
|
1817011000NRG24040120240622537
|
04/01/2024
|
jagan ashok mogal
|
1817011WL037142
|
jagan ashok mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368388
|
|
MOGAL JAGAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Selu
|
MH-17-011-073-001/102
(KUNDI)
|
1817011000NRG24040120240622538
|
04/01/2024
|
sujata jagan mogal
|
1817011WL037142
|
sujata jagan mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368200
|
|
MR SUJATA JAGNATH MOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
370
|
Selu
|
MH-17-011-057-001/208
(HATTA)
|
1817011000NRG24030120240619083
|
04/01/2024
|
Sindhu Prabhakar Kathole
|
1817011WL036876
|
Sindhu Prabhakar Kathole
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240368511
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
371
|
Selu
|
MH-17-011-085-001/358
(KEMAPUR)
|
1817011000NRG24040120240623481
|
04/01/2024
|
Uddhav narayan sarok
|
1817011WL037249
|
Uddhav narayan sarok
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368530
|
|
UDHAV NARAYANRAO SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
372
|
Selu
|
MH-17-011-041-001/81
(WAI)
|
1817011000NRG24040120240622649
|
04/01/2024
|
sharada babasaheb dongare
|
1817011WL037154
|
sharada babasaheb dongare
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365265
|
|
SHARDA BABASAHEB DONGARE
|
UNION BANK OF INDIA(508500)
|
|
373
|
Selu
|
MH-17-011-041-001/82
(WAI)
|
1817011000NRG24040120240622650
|
04/01/2024
|
pandit sadashiv dongare
|
1817011WL037154
|
pandit sadashiv dongare
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365260
|
|
DONGRE PANDIT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Selu
|
MH-17-011-042-001/161
(KAWADDHAN)
|
1817011000NRG24030120240619858
|
04/01/2024
|
Pratima Babasaheb
|
1817011WL036925
|
Pratima Babasaheb
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365264
|
|
JAGADALE PRATIMA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Selu
|
MH-17-011-042-001/276
(KAWADDHAN)
|
1817011000NRG24030120240619868
|
04/01/2024
|
Shakuntla Shivaji Kakade
|
1817011WL036925
|
Shakuntla Shivaji Kakade
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365267
|
|
SHAKUNTLA SHIVAJI KA
|
BANK OF BARODA(606985)
|
|
376
|
Selu
|
MH-17-011-042-001/292
(KAWADDHAN)
|
1817011000NRG24030120240619870
|
04/01/2024
|
Lata Shankarrao Kakde
|
1817011WL036925
|
Lata Shankarrao Kakde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365268
|
|
LATA SHANKARRAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
377
|
Selu
|
MH-17-011-042-001/295
(KAWADDHAN)
|
1817011000NRG24030120240619873
|
04/01/2024
|
Rohini Govind Kakde
|
1817011WL036925
|
Rohini Govind Kakde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365266
|
|
ROHINI GOVIND KAKDE
|
UNION BANK OF INDIA(508500)
|
|
378
|
Selu
|
MH-17-011-042-001/308
(KAWADDHAN)
|
1817011000NRG24030120240619874
|
04/01/2024
|
SUNITA RAMESH JADHAV
|
1817011WL036925
|
SUNITA RAMESH JADHAV
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365269
|
|
SUNITA RAMESH JADHAV
|
INDUSIND BANK(607189)
|
|
379
|
Selu
|
MH-17-011-042-001/321
(KAWADDHAN)
|
1817011000NRG24030120240619877
|
04/01/2024
|
SHAIKH HEENA SHAIKH GULAB
|
1817011WL036925
|
SHAIKH HEENA SHAIKH GULAB
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365263
|
|
SHAIKH HEENA SHAIKH GULAB
|
UNION BANK OF INDIA(508500)
|
|
380
|
Selu
|
MH-17-011-057-001/238
(HATTA)
|
1817011000NRG24030120240619087
|
04/01/2024
|
Kishan Bhanudas Lagad
|
1817011WL036876
|
Kishan Bhanudas Lagad
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365261
|
|
KISHAN BHANUDASRAO LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Selu
|
MH-17-011-083-001/464
(DASALA)
|
1817011000NRG24040120240621929
|
04/01/2024
|
Archana Kedar Gajmal
|
1817011WL037085
|
Archana Kedar Gajmal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365262
|
|
GAJMAL ARCHANA KEDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Selu
|
MH-17-011-083-001/550
(DASALA)
|
1817011000NRG24040120240621930
|
04/01/2024
|
Bhagwan Babasaheb Bandal
|
1817011WL037085
|
Bhagwan Babasaheb Bandal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365259
|
|
BANDAL BHAGWAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
383
|
Selu
|
MH-17-011-083-001/474
(DASALA)
|
1817011000NRG24040120240621769
|
04/01/2024
|
Shaikh Rafik Shaikh Rahim
|
1817011WL037078
|
Shaikh Rafik Shaikh Rahim
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365237
|
|
Rafik Rahim Shekh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
384
|
Selu
|
MH-17-011-007-001/368
(SALEGAON)
|
1817011000NRG24030120240620263
|
04/01/2024
|
DIPAK DNYANOBA GAYKE
|
1817011WL036948
|
DIPAK DNYANOBA GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365220
|
|
DIPAK DNYNOBA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Selu
|
MH-17-011-007-001/392
(SALEGAON)
|
1817011000NRG24030120240620272
|
04/01/2024
|
MAROTI ACHYUTRAO FASATE
|
1817011WL036948
|
MAROTI ACHYUTRAO FASATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365221
|
|
MAROTI ACHYUTRAO FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Selu
|
MH-17-011-007-001/394
(SALEGAON)
|
1817011000NRG24030120240620273
|
04/01/2024
|
Shilpa Rajabhau Akat
|
1817011WL036948
|
Shilpa Rajabhau Akat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365214
|
|
SHILPA VINOD CHADIDA
|
BANK OF BARODA(606985)
|
|
387
|
Selu
|
MH-17-011-007-001/395
(SALEGAON)
|
1817011000NRG24030120240620224
|
04/01/2024
|
Rekha Dilip Akat
|
1817011WL036946
|
Rekha Dilip Akat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365227
|
|
REKHA DILIP AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Selu
|
MH-17-011-042-001/309
(KAWADDHAN)
|
1817011000NRG24030120240619875
|
04/01/2024
|
GANESH ARUNRAO KAKADE
|
1817011WL036925
|
GANESH ARUNRAO KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365222
|
|
GANESH ARUNRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Selu
|
MH-17-011-042-001/326
(KAWADDHAN)
|
1817011000NRG24030120240619878
|
04/01/2024
|
ANIL TRIBAK KAKDE
|
1817011WL036925
|
ANIL TRIBAK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365211
|
|
ANIL TRIMBAK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Selu
|
MH-17-011-053-002/3126
(PARDI (KAUSADI))
|
1817011000NRG24030120240619344
|
04/01/2024
|
Bharat Laxman Chavan
|
1817011WL036895
|
Bharat Laxman Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365215
|
|
BHARAT LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Selu
|
MH-17-011-053-002/3128
(PARDI (KAUSADI))
|
1817011000NRG24030120240619345
|
04/01/2024
|
Rani Krushna Chavhan
|
1817011WL036895
|
Rani Krushna Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365233
|
|
RANI KRUSHNA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Selu
|
MH-17-011-059-002/210
(BORKINI)
|
1817011000NRG24040120240622035
|
04/01/2024
|
Godavari Ganpatrao Gite
|
1817011WL037091
|
Godavari Ganpatrao Gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365235
|
|
GODAVARI GANPATRAO G
|
BANK OF BARODA(606985)
|
|
393
|
Selu
|
MH-17-011-059-002/210
(BORKINI)
|
1817011000NRG24040120240622034
|
04/01/2024
|
Mangal Ganpatrao Gite
|
1817011WL037091
|
Mangal Ganpatrao Gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365236
|
|
Mrs. MANGAL GANPATRAO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Selu
|
MH-17-011-059-002/9089
(BORKINI)
|
1817011000NRG24040120240622057
|
04/01/2024
|
mankarnabai keshav ghuge
|
1817011WL037091
|
mankarnabai keshav ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365225
|
|
MANKARNABAI KESHAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Selu
|
MH-17-011-059-002/9172
(BORKINI)
|
1817011000NRG24040120240622062
|
04/01/2024
|
Mira Shivaji Darade
|
1817011WL037091
|
Mira Shivaji Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365213
|
|
MIRA SHIVAJI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Selu
|
MH-17-011-059-002/9314
(BORKINI)
|
1817011000NRG24040120240622065
|
04/01/2024
|
Bhanudas Haribhau Darade
|
1817011WL037091
|
Bhanudas Haribhau Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365226
|
|
darade bhanudash haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Selu
|
MH-17-011-083-001/1018
(DASALA)
|
1817011000NRG24040120240621906
|
04/01/2024
|
YOGESH BALIRAM KADAM
|
1817011WL037084
|
YOGESH BALIRAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365224
|
|
YOGESH BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Selu
|
MH-17-011-083-001/1040
(DASALA)
|
1817011000NRG24040120240621907
|
04/01/2024
|
SANTOSH KISHANRAO BANDAL
|
1817011WL037084
|
SANTOSH KISHANRAO BANDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365232
|
|
SANTOSH KISHANRAO BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Selu
|
MH-17-011-083-001/1051
(DASALA)
|
1817011000NRG24030120240620153
|
04/01/2024
|
Shobha Kailasrao Gajmal
|
1817011WL036944
|
Shobha Kailasrao Gajmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365229
|
|
SHOBHA KAILASRAO GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Selu
|
MH-17-011-083-001/1055
(DASALA)
|
1817011000NRG24030120240620156
|
04/01/2024
|
Datta Kisanrao Chavan
|
1817011WL036944
|
Datta Kisanrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365228
|
|
DATTA KISANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Selu
|
MH-17-011-083-001/1057
(DASALA)
|
1817011000NRG24030120240620160
|
04/01/2024
|
Vilas Vishnu Gajmal
|
1817011WL036944
|
Vilas Vishnu Gajmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365234
|
|
VILAS VISHNU GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Selu
|
MH-17-011-083-001/1065
(DASALA)
|
1817011000NRG24030120240620161
|
04/01/2024
|
Gorakh Shantaram Gajmal
|
1817011WL036944
|
Gorakh Shantaram Gajmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365231
|
|
GORAKH SHANTARAM GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Selu
|
MH-17-011-083-001/1068
(DASALA)
|
1817011000NRG24030120240620164
|
04/01/2024
|
Shaikh Farukh She Hamid
|
1817011WL036944
|
Shaikh Farukh She Hamid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365219
|
|
SHAIKH FARUK SHE HAM
|
BANK OF BARODA(606985)
|
|
404
|
Selu
|
MH-17-011-083-001/179
(DASALA)
|
1817011000NRG24040120240621908
|
04/01/2024
|
jagna
|
1817011WL037084
|
jagna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365223
|
|
JAGANNATH SANDIPAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Selu
|
MH-17-011-083-001/322
(DASALA)
|
1817011000NRG24030120240620170
|
04/01/2024
|
Archana Jagannah Gajmal
|
1817011WL036944
|
Archana Jagannah Gajmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365230
|
|
ARCHANA JAGANNATH GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Selu
|
MH-17-011-083-001/360
(DASALA)
|
1817011000NRG24030120240620174
|
04/01/2024
|
Vikas Badrinarayan gajmal
|
1817011WL036944
|
Vikas Badrinarayan gajmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365217
|
|
GAJMAL VIKASH BADRINARAYAN M/G BADRINARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Selu
|
MH-17-011-085-001/326
(KEMAPUR)
|
1817011000NRG24040120240622155
|
04/01/2024
|
Priti Damodhar Gutthe
|
1817011WL037103
|
Priti Damodhar Gutthe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365212
|
|
PRITI DAMODHAR GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Selu
|
MH-17-011-094-002/220
(KUDA)
|
1817011000NRG24040120240623056
|
04/01/2024
|
Anil baban adhe
|
1817011WL037205
|
Anil baban adhe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240365218
|
|
ANIL BABANRAO AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Selu
|
MH-17-011-094-002/220
(KUDA)
|
1817011000NRG24040120240623058
|
04/01/2024
|
Ashwini Sunil adhe
|
1817011WL037205
|
Ashwini Sunil adhe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240365216
|
|
MISS ASHWINI MURALLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
410
|
Selu
|
MH-17-011-007-001/130
(SALEGAON)
|
1817011000NRG24030120240620253
|
04/01/2024
|
ganesh prabhakar kulkarni
|
1817011WL036948
|
ganesh prabhakar kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365202
|
|
KULKARNI GANESH PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Selu
|
MH-17-011-007-001/130
(SALEGAON)
|
1817011000NRG24030120240620254
|
04/01/2024
|
madhav prabhakar kulkarni
|
1817011WL036948
|
madhav prabhakar kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365199
|
|
KULKARNI MADHAV PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Selu
|
MH-17-011-007-001/130
(SALEGAON)
|
1817011000NRG24030120240620255
|
04/01/2024
|
pushpa mukund kulkarni
|
1817011WL036948
|
pushpa mukund kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365201
|
|
KULKARNI LAXMIBAI PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Selu
|
MH-17-011-007-001/390
(SALEGAON)
|
1817011000NRG24030120240620268
|
04/01/2024
|
KISHOR BABAN BHISE
|
1817011WL036948
|
KISHOR BABAN BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365207
|
|
KISHOR BABAN BHISE
|
BANK OF BARODA(606985)
|
|
414
|
Selu
|
MH-17-011-007-001/401
(SALEGAON)
|
1817011000NRG24030120240620274
|
04/01/2024
|
Ashamati Shubhasrao Dhawale
|
1817011WL036948
|
Ashamati Shubhasrao Dhawale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365206
|
|
dhawale ashamati shubhasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Selu
|
MH-17-011-007-001/407
(SALEGAON)
|
1817011000NRG24030120240620275
|
04/01/2024
|
Krushna Subhash Dhavle
|
1817011WL036948
|
Krushna Subhash Dhavle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365205
|
|
krushna subhash dhavle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Selu
|
MH-17-011-007-001/409
(SALEGAON)
|
1817011000NRG24030120240620225
|
04/01/2024
|
Rahul Jivan Akat
|
1817011WL036946
|
Rahul Jivan Akat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365198
|
|
AKAT RAHUL JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Selu
|
MH-17-011-007-001/514
(SALEGAON)
|
1817011000NRG24030120240620227
|
04/01/2024
|
Nikita Vishal Pawar
|
1817011WL036946
|
Nikita Vishal Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365208
|
|
nikita vishal pawar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Selu
|
MH-17-011-007-001/523
(SALEGAON)
|
1817011000NRG24030120240620278
|
04/01/2024
|
SURESH ASHROBA AKAT
|
1817011WL036948
|
SURESH ASHROBA AKAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365204
|
|
SURESH ASHROBA AKAT
|
BANK OF BARODA(606985)
|
|
419
|
Selu
|
MH-17-011-029-001/150
(PIMPRALA)
|
1817011000NRG24040120240621337
|
04/01/2024
|
Mangal Vachista Shere
|
1817011WL037039
|
Mangal Vachista Shere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368467
|
|
SHERE MANGAL VACHISTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Selu
|
MH-17-011-029-001/166
(PIMPRALA)
|
1817011000NRG24040120240621347
|
04/01/2024
|
Vishnu
|
1817011WL037040
|
Vishnu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368468
|
|
MANMODE VISHNU BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Selu
|
MH-17-011-029-001/183
(PIMPRALA)
|
1817011000NRG24040120240621338
|
04/01/2024
|
Ashamati Chandrahans Manmode
|
1817011WL037039
|
Ashamati Chandrahans Manmode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368475
|
|
MANMODE ASHAMATI CHANDRHANS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Selu
|
MH-17-011-029-001/24
(PIMPRALA)
|
1817011000NRG24040120240621348
|
04/01/2024
|
Babasaheb
|
1817011WL037040
|
Babasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368256
|
|
BABASAHEB BHAURAO MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Selu
|
MH-17-011-029-001/25
(PIMPRALA)
|
1817011000NRG24040120240621359
|
04/01/2024
|
suman
|
1817011WL037043
|
suman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368426
|
|
MANMODE SUNITA RAOSAHEB(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Selu
|
MH-17-011-029-001/29
(PIMPRALA)
|
1817011000NRG24040120240621331
|
04/01/2024
|
Ranjana
|
1817011WL037037
|
Ranjana
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368473
|
|
MRS RANJANA SANJAY SHERE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Selu
|
MH-17-011-029-001/39
(PIMPRALA)
|
1817011000NRG24040120240621342
|
04/01/2024
|
Dwarka Udhav Shere
|
1817011WL037039
|
Dwarka Udhav Shere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368258
|
|
SHERE UDDHAV ASHROBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Selu
|
MH-17-011-029-001/39
(PIMPRALA)
|
1817011000NRG24040120240621343
|
04/01/2024
|
Dwarka Udhav Shere
|
1817011WL037039
|
Dwarka Udhav Shere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368257
|
|
SHERE DWARKA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Selu
|
MH-17-011-029-001/59
(PIMPRALA)
|
1817011000NRG24040120240621325
|
04/01/2024
|
kailash
|
1817011WL037036
|
kailash
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368261
|
|
KAILAS RAMBHAU MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Selu
|
MH-17-011-029-001/59
(PIMPRALA)
|
1817011000NRG24040120240621326
|
04/01/2024
|
kavita
|
1817011WL037036
|
kavita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368474
|
|
ANITA KAILAS MANMODE
|
BANK OF BARODA(606985)
|
|
429
|
Selu
|
MH-17-011-029-001/74
(PIMPRALA)
|
1817011000NRG24040120240621344
|
04/01/2024
|
prahalad uttamrao giri
|
1817011WL037039
|
prahalad uttamrao giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368472
|
|
GIRI PRALAHAD UTTAMBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Selu
|
MH-17-011-029-001/8
(PIMPRALA)
|
1817011000NRG24040120240621350
|
04/01/2024
|
Bhaskar
|
1817011WL037040
|
Bhaskar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368466
|
|
MANMODE BHASKAR VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Selu
|
MH-17-011-041-001/81
(WAI)
|
1817011000NRG24040120240622648
|
04/01/2024
|
gulab honaji dongare
|
1817011WL037154
|
gulab honaji dongare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368520
|
|
DONGRE GULAB HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Selu
|
MH-17-011-041-001/82
(WAI)
|
1817011000NRG24040120240622651
|
04/01/2024
|
vishnu sadashiv dongare
|
1817011WL037154
|
vishnu sadashiv dongare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368522
|
|
DONGARE VISHNU SDASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Selu
|
MH-17-011-041-002/207
(WAI)
|
1817011000NRG24040120240622599
|
04/01/2024
|
Ramprasad Bapurao Badad
|
1817011WL037148
|
Ramprasad Bapurao Badad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368438
|
|
BADAD RAMPRASAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Selu
|
MH-17-011-042-001/230
(KAWADDHAN)
|
1817011000NRG24030120240619866
|
04/01/2024
|
Antika Dattrao Kakde
|
1817011WL036925
|
Antika Dattrao Kakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368512
|
|
KAKDE ANTIKA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Selu
|
MH-17-011-042-001/292
(KAWADDHAN)
|
1817011000NRG24030120240619871
|
04/01/2024
|
Nandkishor Shankarrao Kakde
|
1817011WL036925
|
Nandkishor Shankarrao Kakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368515
|
|
NANDKISHOR SHANKARRA
|
BANK OF BARODA(606985)
|
|
436
|
Selu
|
MH-17-011-053-002/172
(PARDI (KAUSADI))
|
1817011000NRG24030120240619336
|
04/01/2024
|
aruna
|
1817011WL036895
|
aruna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365050
|
|
RATHOD ARUNABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Selu
|
MH-17-011-053-002/254
(PARDI (KAUSADI))
|
1817011000NRG24040120240621957
|
04/01/2024
|
Sheshikala Murlidhar Pawar
|
1817011WL037086
|
Sheshikala Murlidhar Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365040
|
|
PAWAR SHASHIKALA MURALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Selu
|
MH-17-011-053-002/3138
(PARDI (KAUSADI))
|
1817011000NRG24040120240621966
|
04/01/2024
|
Laxmibai JOrsing Rathod
|
1817011WL037086
|
Laxmibai JOrsing Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368500
|
|
RATHOD LAXIMBAI JORESHAING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Selu
|
MH-17-011-053-002/81
(PARDI (KAUSADI))
|
1817011000NRG24040120240621986
|
04/01/2024
|
chaturabai anand rathod
|
1817011WL037086
|
chaturabai anand rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365124
|
|
CHATURABAI ANANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Selu
|
MH-17-011-057-001/190
(HATTA)
|
1817011000NRG24030120240619038
|
04/01/2024
|
Vandna Mahadu Kathole
|
1817011WL036872
|
Vandna Mahadu Kathole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365046
|
|
KATHOLE VANDANA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Selu
|
MH-17-011-057-001/249
(HATTA)
|
1817011000NRG24030120240619088
|
04/01/2024
|
BALASAHEB AMBADASRAO KATHOLE
|
1817011WL036876
|
BALASAHEB AMBADASRAO KATHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365044
|
|
KADHOLE BALASAHEB AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Selu
|
MH-17-011-058-001/312
(KUPTA)
|
1817011000NRG24040120240621400
|
04/01/2024
|
Ushabai
|
1817011WL037049
|
Ushabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368455
|
|
SOLANKE USHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Selu
|
MH-17-011-058-001/322
(KUPTA)
|
1817011000NRG24040120240621402
|
04/01/2024
|
Vishwanath
|
1817011WL037049
|
Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368458
|
|
SOLANKE VISHVANATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Selu
|
MH-17-011-058-001/398
(KUPTA)
|
1817011000NRG24040120240621409
|
04/01/2024
|
Shrutkirti
|
1817011WL037049
|
Shrutkirti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368457
|
|
SOLANKE KIRTI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Selu
|
MH-17-011-058-001/398
(KUPTA)
|
1817011000NRG24040120240621408
|
04/01/2024
|
Swapnil
|
1817011WL037049
|
Swapnil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368456
|
|
SWAPNIL GOVINDRAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
446
|
Selu
|
MH-17-011-058-001/420
(KUPTA)
|
1817011000NRG24040120240621411
|
04/01/2024
|
SARASWATI
|
1817011WL037049
|
SARASWATI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365039
|
|
SOLANKE SARASWATI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Selu
|
MH-17-011-059-002/9089
(BORKINI)
|
1817011000NRG24040120240622056
|
04/01/2024
|
keshav ganapatarao ghuge
|
1817011WL037091
|
keshav ganapatarao ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368521
|
|
KESHAV GANAPATRAO GHUGE
|
ICICI BANK LTD(508534)
|
|
448
|
Selu
|
MH-17-011-073-001/147
(KUNDI)
|
1817011000NRG24040120240622531
|
04/01/2024
|
GONDGE KAMAL DASHRATH
|
1817011WL037141
|
GONDGE KAMAL DASHRATH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368287
|
|
MRS KAMAL DASHRATH GONDAGE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Selu
|
MH-17-011-073-001/415
(KUNDI)
|
1817011000NRG24040120240622566
|
04/01/2024
|
Rameshwar Pandharinath Mogal
|
1817011WL037144
|
Rameshwar Pandharinath Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368489
|
|
RAMESHWAR PANDHARINATH MOGAL
|
HDFC BANK LTD(607152)
|
|
450
|
Selu
|
MH-17-011-083-001/1051
(DASALA)
|
1817011000NRG24030120240620152
|
04/01/2024
|
Kailas Balasaheb Gajmal
|
1817011WL036944
|
Kailas Balasaheb Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365119
|
|
GAJMAL KAILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Selu
|
MH-17-011-083-001/1053
(DASALA)
|
1817011000NRG24030120240620154
|
04/01/2024
|
Sangita Nanasaheb Gajmal
|
1817011WL036944
|
Sangita Nanasaheb Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365158
|
|
GAJMAL SANGITA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Selu
|
MH-17-011-083-001/1054
(DASALA)
|
1817011000NRG24030120240620155
|
04/01/2024
|
Bhagwat Govind Gajmal
|
1817011WL036944
|
Bhagwat Govind Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365112
|
|
BHAGWAT GOVIND GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Selu
|
MH-17-011-083-001/1056
(DASALA)
|
1817011000NRG24030120240620158
|
04/01/2024
|
Punam Dnyaneshwar Gajmal
|
1817011WL036944
|
Punam Dnyaneshwar Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365209
|
|
PUNAM DNYANESHWAR GAJMAL
|
IDBI BANK(607095)
|
|
454
|
Selu
|
MH-17-011-083-001/1065
(DASALA)
|
1817011000NRG24030120240620162
|
04/01/2024
|
Gajmal Gayabai Shantaram
|
1817011WL036944
|
Gajmal Gayabai Shantaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365162
|
|
GAJMAL GAYABAI SHANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Selu
|
MH-17-011-083-001/131
(DASALA)
|
1817011000NRG24040120240621750
|
04/01/2024
|
nasiar
|
1817011WL037078
|
nasiar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365122
|
|
SK NASIR SK WAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Selu
|
MH-17-011-083-001/203
(DASALA)
|
1817011000NRG24040120240621858
|
04/01/2024
|
urmila
|
1817011WL037082
|
urmila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365188
|
|
URMILA VISHNU GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Selu
|
MH-17-011-083-001/317
(DASALA)
|
1817011000NRG24040120240621760
|
04/01/2024
|
Maroti Bhagwan Gajmal
|
1817011WL037078
|
Maroti Bhagwan Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365186
|
|
GAJMAL MAROTI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Selu
|
MH-17-011-083-001/322
(DASALA)
|
1817011000NRG24030120240620167
|
04/01/2024
|
jagnnath
|
1817011WL036944
|
jagnnath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365114
|
|
GAJMAL JAGGANATH DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Selu
|
MH-17-011-083-001/341
(DASALA)
|
1817011000NRG24030120240620172
|
04/01/2024
|
CHHAYA GANESH SHENDAGE
|
1817011WL036944
|
CHHAYA GANESH SHENDAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365178
|
|
SHENDAGE CHHAYA DANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Selu
|
MH-17-011-083-001/341
(DASALA)
|
1817011000NRG24030120240620171
|
04/01/2024
|
Ganesh Bhaskarrao Shendage
|
1817011WL036944
|
Ganesh Bhaskarrao Shendage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365073
|
|
GANESH BHASKARRAO SH
|
BANK OF BARODA(606985)
|
|
461
|
Selu
|
MH-17-011-083-001/367
(DASALA)
|
1817011000NRG24030120240620175
|
04/01/2024
|
Sh.Babar Sh.Basu
|
1817011WL036944
|
Sh.Babar Sh.Basu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365090
|
|
SHAIKH BABAR SHAIKH BASHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Selu
|
MH-17-011-083-001/388
(DASALA)
|
1817011000NRG24030120240620180
|
04/01/2024
|
Shivaji Baburao Bombale
|
1817011WL036944
|
Shivaji Baburao Bombale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365163
|
|
BOMBALE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Selu
|
MH-17-011-083-001/421
(DASALA)
|
1817011000NRG24030120240620181
|
04/01/2024
|
Uttreshwar Kalyan Gajmal
|
1817011WL036944
|
Uttreshwar Kalyan Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365132
|
|
UTTRESHVAR KALYAN GAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Selu
|
MH-17-011-083-001/427
(DASALA)
|
1817011000NRG24040120240621868
|
04/01/2024
|
Shaikh Shain Shaikh Pasha
|
1817011WL037082
|
Shaikh Shain Shaikh Pasha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365135
|
|
Miss. Shain Pasha Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Selu
|
MH-17-011-083-001/452
(DASALA)
|
1817011000NRG24040120240621729
|
04/01/2024
|
Shital
|
1817011WL037076
|
Shital
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365157
|
|
GAJMAL SHITAL SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Selu
|
MH-17-011-083-001/471
(DASALA)
|
1817011000NRG24040120240621872
|
04/01/2024
|
Pavan Bapurao Gajaml
|
1817011WL037082
|
Pavan Bapurao Gajaml
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365152
|
|
GAJMAL PAWAN BAPURAO M/G BAPURAO RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Selu
|
MH-17-011-083-001/493
(DASALA)
|
1817011000NRG24040120240621873
|
04/01/2024
|
Parmeshwar Devidas Gajmal
|
1817011WL037082
|
Parmeshwar Devidas Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365101
|
|
PARMESHWAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Selu
|
MH-17-011-083-001/493
(DASALA)
|
1817011000NRG24040120240621874
|
04/01/2024
|
Pushpa Parmeshwar Gajmal
|
1817011WL037082
|
Pushpa Parmeshwar Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365167
|
|
GAJMAL PUSHPA PARMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Selu
|
MH-17-011-083-001/552
(DASALA)
|
1817011000NRG24040120240621848
|
04/01/2024
|
USHA
|
1817011WL037081
|
USHA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365185
|
|
BANDAL USHA RUDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Selu
|
MH-17-011-083-001/554
(DASALA)
|
1817011000NRG24040120240621849
|
04/01/2024
|
Kailas Baliram Bandal
|
1817011WL037081
|
Kailas Baliram Bandal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365183
|
|
BANDAL KAILAS BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Selu
|
MH-17-011-083-001/554
(DASALA)
|
1817011000NRG24040120240621850
|
04/01/2024
|
Mathura Kailasrao Bandal
|
1817011WL037081
|
Mathura Kailasrao Bandal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365184
|
|
BANDAL MATHURA KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Selu
|
MH-17-011-083-001/557
(DASALA)
|
1817011000NRG24040120240621733
|
04/01/2024
|
Varidavani Udhdavarav Gajamal
|
1817011WL037076
|
Varidavani Udhdavarav Gajamal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365104
|
|
GAJMAL VRUNDAVATI UDHHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Selu
|
MH-17-011-083-001/601
(DASALA)
|
1817011000NRG24030120240620182
|
04/01/2024
|
Namdev Vishvnath Gajmal
|
1817011WL036944
|
Namdev Vishvnath Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365087
|
|
NAMDEV VISHWNATH GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Selu
|
MH-17-011-083-001/614
(DASALA)
|
1817011000NRG24040120240621896
|
04/01/2024
|
Indubai Shivaji Kadam
|
1817011WL037083
|
Indubai Shivaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365133
|
|
KADAM INDUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Selu
|
MH-17-011-083-001/614
(DASALA)
|
1817011000NRG24040120240621895
|
04/01/2024
|
shivaji narayan kadam
|
1817011WL037083
|
shivaji narayan kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365076
|
|
SHIVAJI NARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Selu
|
MH-17-011-083-001/624
(DASALA)
|
1817011000NRG24040120240621897
|
04/01/2024
|
mahadev narayan kadam
|
1817011WL037083
|
mahadev narayan kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365077
|
|
KADAM MAHADEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Selu
|
MH-17-011-083-001/624
(DASALA)
|
1817011000NRG24040120240621876
|
04/01/2024
|
Meera Mahadev Kadam
|
1817011WL037082
|
Meera Mahadev Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365166
|
|
KADAM MEERA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Selu
|
MH-17-011-083-001/671
(DASALA)
|
1817011000NRG24040120240621877
|
04/01/2024
|
Shaikh Riyaj Shaikh Moin
|
1817011WL037082
|
Shaikh Riyaj Shaikh Moin
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365145
|
|
SK.RIYAJ SK.MOIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Selu
|
MH-17-011-083-001/672
(DASALA)
|
1817011000NRG24040120240621878
|
04/01/2024
|
shaikh moin shaikh vajir
|
1817011WL037082
|
shaikh moin shaikh vajir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365054
|
|
SHAIKH MOIN SHAIKH WAZIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Selu
|
MH-17-011-083-001/749
(DASALA)
|
1817011000NRG24030120240620184
|
04/01/2024
|
Dropadi Vishwnath Gajmal
|
1817011WL036944
|
Dropadi Vishwnath Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365108
|
|
GAJMAL DROPADIBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Selu
|
MH-17-011-083-001/749
(DASALA)
|
1817011000NRG24030120240620185
|
04/01/2024
|
Durga Namdev Gajmal
|
1817011WL036944
|
Durga Namdev Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365182
|
|
Durga Namdev Gajmal
|
INDUSIND BANK(607189)
|
|
482
|
Selu
|
MH-17-011-083-001/749
(DASALA)
|
1817011000NRG24030120240620183
|
04/01/2024
|
vishwnath bapurao gajmal
|
1817011WL036944
|
vishwnath bapurao gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365059
|
|
VISHWNATH BAPURAO GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Selu
|
MH-17-011-083-001/788
(DASALA)
|
1817011000NRG24030120240620186
|
04/01/2024
|
nanasaheb dajiba gajmal
|
1817011WL036944
|
nanasaheb dajiba gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365088
|
|
GAJMAL NANA DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Selu
|
MH-17-011-083-001/841
(DASALA)
|
1817011000NRG24040120240621880
|
04/01/2024
|
Dwarkadas Motilal Karava
|
1817011WL037082
|
Dwarkadas Motilal Karava
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365069
|
|
Mr. DWARKADAS MOTILAL KARWA
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Selu
|
MH-17-011-083-001/893
(DASALA)
|
1817011000NRG24040120240621779
|
04/01/2024
|
ashamati dnyanoba chavhan
|
1817011WL037078
|
ashamati dnyanoba chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365127
|
|
CHAVAN ASHAMATI DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Selu
|
MH-17-011-083-001/894
(DASALA)
|
1817011000NRG24040120240621837
|
04/01/2024
|
kanchan sambhajirao Gajmal
|
1817011WL037080
|
kanchan sambhajirao Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365179
|
|
MISS KANCHAN GANESH SABLE
|
STATE BANK OF INDIA(508548)
|
|
487
|
Selu
|
MH-17-011-083-001/900
(DASALA)
|
1817011000NRG24040120240621780
|
04/01/2024
|
datta madanrao gajmal
|
1817011WL037078
|
datta madanrao gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365093
|
|
GAJMAL. DATTA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Selu
|
MH-17-011-083-001/903
(DASALA)
|
1817011000NRG24030120240620190
|
04/01/2024
|
ramesh raghavendra gajmal
|
1817011WL036944
|
ramesh raghavendra gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365062
|
|
GAJMAL RAMESH RAGHVENDRARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Selu
|
MH-17-011-083-001/911
(DASALA)
|
1817011000NRG24040120240621904
|
04/01/2024
|
Chatrabhuj Bhagwan Kadam
|
1817011WL037083
|
Chatrabhuj Bhagwan Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365147
|
|
KADAM CHATRABHUJ BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Selu
|
MH-17-011-083-001/917
(DASALA)
|
1817011000NRG24040120240621905
|
04/01/2024
|
Mangal Chatrabhuj Kadam
|
1817011WL037083
|
Mangal Chatrabhuj Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365169
|
|
KADAM MANGAL CHATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Selu
|
MH-17-011-083-001/918
(DASALA)
|
1817011000NRG24040120240621710
|
04/01/2024
|
Rani Pradip Lahane
|
1817011WL037074
|
Rani Pradip Lahane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365180
|
|
RANI PRADIP LAHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Selu
|
MH-17-011-083-001/918
(DASALA)
|
1817011000NRG24040120240621709
|
04/01/2024
|
Varsha Sandip Lahane
|
1817011WL037074
|
Varsha Sandip Lahane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365181
|
|
LAHANE VARSHA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Selu
|
MH-17-011-083-001/923
(DASALA)
|
1817011000NRG24040120240621781
|
04/01/2024
|
Mangal darnath Ghandge
|
1817011WL037078
|
Mangal darnath Ghandge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365160
|
|
GHANDGE MANGAL KEDARNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Selu
|
MH-17-011-083-001/939
(DASALA)
|
1817011000NRG24040120240621782
|
04/01/2024
|
gajmal bharti datta
|
1817011WL037078
|
gajmal bharti datta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365092
|
|
GAJMAL BHARTI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Selu
|
MH-17-011-083-001/943
(DASALA)
|
1817011000NRG24040120240621914
|
04/01/2024
|
Bhrat Bhagwanrao Kadam
|
1817011WL037084
|
Bhrat Bhagwanrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365136
|
|
KADAM BHARAT BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Selu
|
MH-17-011-083-001/958
(DASALA)
|
1817011000NRG24040120240621884
|
04/01/2024
|
DATTARAO
|
1817011WL037082
|
DATTARAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365187
|
|
GAJMAL DATTA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Selu
|
MH-17-011-083-001/958
(DASALA)
|
1817011000NRG24040120240621885
|
04/01/2024
|
KAVERI DATTA GAJMAL
|
1817011WL037082
|
KAVERI DATTA GAJMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365128
|
|
GAJMAL KAVARI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Selu
|
MH-17-011-083-001/965
(DASALA)
|
1817011000NRG24040120240621737
|
04/01/2024
|
APPASAHEB
|
1817011WL037076
|
APPASAHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365055
|
|
GAJMAL APPASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Selu
|
MH-17-011-083-001/965
(DASALA)
|
1817011000NRG24040120240621738
|
04/01/2024
|
MAHANANDA
|
1817011WL037076
|
MAHANANDA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365171
|
|
MAHANANDA APPASAHEB GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Selu
|
MH-17-011-083-001/979
(DASALA)
|
1817011000NRG24040120240621915
|
04/01/2024
|
Rajebhau Balasaheb Bagal
|
1817011WL037084
|
Rajebhau Balasaheb Bagal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365121
|
|
BAGAL RAJEBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Selu
|
MH-17-011-085-001/322
(KEMAPUR)
|
1817011000NRG24040120240623512
|
04/01/2024
|
Balu babarav rathod
|
1817011WL037253
|
Balu babarav rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368434
|
|
BALU BABARAV RATHOD
|
BANK OF BARODA(606985)
|
|
502
|
Selu
|
MH-17-011-085-001/62
(KEMAPUR)
|
1817011000NRG24040120240622839
|
04/01/2024
|
kaveri rameshwar sarok
|
1817011WL037183
|
kaveri rameshwar sarok
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368401
|
|
SARUK KAVERI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Selu
|
MH-17-011-085-001/73
(KEMAPUR)
|
1817011000NRG24040120240622840
|
04/01/2024
|
gajanan vithal sarokh
|
1817011WL037183
|
gajanan vithal sarokh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368400
|
|
SARUK GAJANAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Selu
|
MH-17-011-094-002/220
(KUDA)
|
1817011000NRG24040120240623057
|
04/01/2024
|
Janabai Anil adhe
|
1817011WL037205
|
Janabai Anil adhe
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240368519
|
|
ADHE JANABAI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
Selu
|
MH-17-011-103-001/681
(NAGTHANA (KUMBHARI))
|
1817011000NRG24030120240619295
|
04/01/2024
|
Dhondiram Nagorao Shinde
|
1817011WL036891
|
Dhondiram Nagorao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365190
|
|
DHONDIBA NAMDEV SHIN
|
BANK OF BARODA(606985)
|
|
506
|
Selu
|
MH-17-011-103-001/681
(NAGTHANA (KUMBHARI))
|
1817011000NRG24030120240619296
|
04/01/2024
|
Vitthal Dhondiram Shinde
|
1817011WL036891
|
Vitthal Dhondiram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365195
|
|
SHINDE VITTHAL DHONDIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Selu
|
MH-17-011-103-001/682
(NAGTHANA (KUMBHARI))
|
1817011000NRG24030120240619297
|
04/01/2024
|
Ganesh Shesherao Rathod
|
1817011WL036891
|
Ganesh Shesherao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365196
|
|
GANESH SHESHRAO RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159705
|
159705
|
|
|
|
|
|
|
|
|
508
|
Selu
|
MH-17-011-085-001/373
(KEMAPUR)
|
1817011000NRG24030120240618810
|
04/01/2024
|
Shamabala Dnyaneshwar Sarok
|
1817011WL036855
|
Shamabala Dnyaneshwar Sarok
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368543
|
|
SHAMABALA DNYANESHWAR SAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
509
|
Selu
|
MH-17-011-041-001/82
(WAI)
|
1817011000NRG24040120240622653
|
04/01/2024
|
bhagyashree vilas dongare
|
1817011WL037154
|
bhagyashree vilas dongare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368567
|
|
BHAGYASHREE VILAS DONGARE
|
UNION BANK OF INDIA(508500)
|
|
510
|
Selu
|
MH-17-011-041-002/25
(WAI)
|
1817011000NRG24040120240622607
|
04/01/2024
|
bharat ambadas ravndale
|
1817011WL037148
|
bharat ambadas ravndale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368451
|
|
RAVNDALE BHART AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Selu
|
MH-17-011-041-002/25
(WAI)
|
1817011000NRG24040120240622606
|
04/01/2024
|
rameshwar ravndale
|
1817011WL037148
|
rameshwar ravndale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368453
|
|
KHANDALE RAMESHRWAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
Selu
|
MH-17-011-041-002/25
(WAI)
|
1817011000NRG24040120240622605
|
04/01/2024
|
vanasarsi ambadas ravndale
|
1817011WL037148
|
vanasarsi ambadas ravndale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368443
|
|
RAVNDALE VANARSI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Selu
|
MH-17-011-041-002/311
(WAI)
|
1817011000NRG24040120240622608
|
04/01/2024
|
Devidas Ravan Badad
|
1817011WL037148
|
Devidas Ravan Badad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368223
|
|
DEVIDAS RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
Selu
|
MH-17-011-041-002/357
(WAI)
|
1817011000NRG24040120240622609
|
04/01/2024
|
Baban Namdev Daund
|
1817011WL037148
|
Baban Namdev Daund
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368450
|
|
BABAN NAMDEV DAUND
|
UNION BANK OF INDIA(508500)
|
|
515
|
Selu
|
MH-17-011-041-002/359
(WAI)
|
1817011000NRG24040120240622610
|
04/01/2024
|
Parmeshwar Devidas Badad
|
1817011WL037148
|
Parmeshwar Devidas Badad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368534
|
|
PRAMESHWAR DEVIDAS BADAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Selu
|
MH-17-011-059-002/223
(BORKINI)
|
1817011000NRG24030120240619202
|
04/01/2024
|
Balika Ganesh Musale
|
1817011WL036884
|
Balika Ganesh Musale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368568
|
|
MRS BALIKA GANESH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Selu
|
MH-17-011-067-001/248
(NANDGAON)
|
1817011000NRG24040120240621641
|
04/01/2024
|
AVINASH BAJIRAO GADADE
|
1817011WL037066
|
AVINASH BAJIRAO GADADE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368465
|
|
Mr. Avinash Bajirav Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Selu
|
MH-17-011-085-001/100
(KEMAPUR)
|
1817011000NRG24040120240622828
|
04/01/2024
|
sopan jija sarokh
|
1817011WL037183
|
sopan jija sarokh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368302
|
|
SARUK SOPAN JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Selu
|
MH-17-011-085-001/122
(KEMAPUR)
|
1817011000NRG24040120240621679
|
04/01/2024
|
Ramprasad Tukaram Saruk
|
1817011WL037070
|
Ramprasad Tukaram Saruk
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368564
|
|
RAMPRASAD TUKARAM MG SHIVNANDA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Selu
|
MH-17-011-085-001/122
(KEMAPUR)
|
1817011000NRG24040120240621678
|
04/01/2024
|
Shivnanda Tukaram Saruk
|
1817011WL037070
|
Shivnanda Tukaram Saruk
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368541
|
|
SHIVNANDA TUKARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Selu
|
MH-17-011-085-001/122
(KEMAPUR)
|
1817011000NRG24040120240621677
|
04/01/2024
|
Tukaram Limbaji Saruk
|
1817011WL037070
|
Tukaram Limbaji Saruk
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368319
|
|
TUKARAM LIMBAJI SARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Selu
|
MH-17-011-085-001/124
(KEMAPUR)
|
1817011000NRG24040120240623507
|
04/01/2024
|
Keshav Haribhau Gutthe
|
1817011WL037253
|
Keshav Haribhau Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368274
|
|
GUTHE KESHAV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Selu
|
MH-17-011-085-001/125
(KEMAPUR)
|
1817011000NRG24030120240618784
|
04/01/2024
|
Prabhakar Marotrao Gutthe
|
1817011WL036855
|
Prabhakar Marotrao Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368361
|
|
PRABHAKAR MAROTRAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Selu
|
MH-17-011-085-001/127
(KEMAPUR)
|
1817011000NRG24040120240622853
|
04/01/2024
|
Kailash Digambar Gutthe
|
1817011WL037185
|
Kailash Digambar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368282
|
|
GUTE KAILASH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Selu
|
MH-17-011-085-001/128
(KEMAPUR)
|
1817011000NRG24040120240622854
|
04/01/2024
|
Gajanan Digambar Gutthe
|
1817011WL037185
|
Gajanan Digambar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368276
|
|
GUTE GAJANAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Selu
|
MH-17-011-085-001/128
(KEMAPUR)
|
1817011000NRG24040120240622855
|
04/01/2024
|
Savita Gajanan Gutthe
|
1817011WL037185
|
Savita Gajanan Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368280
|
|
Mrs. SAVITA GAJANAN GUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
Selu
|
MH-17-011-085-001/129
(KEMAPUR)
|
1817011000NRG24040120240623508
|
04/01/2024
|
Vishranti Sudhakar Gutthe
|
1817011WL037253
|
Vishranti Sudhakar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368376
|
|
VISHRANTI SUDAKAR GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Selu
|
MH-17-011-085-001/131
(KEMAPUR)
|
1817011000NRG24030120240618788
|
04/01/2024
|
Kavita Gajanan Kendre
|
1817011WL036855
|
Kavita Gajanan Kendre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368546
|
|
KAVITA GAJANAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Selu
|
MH-17-011-085-001/133
(KEMAPUR)
|
1817011000NRG24040120240621783
|
04/01/2024
|
Muktaram Raosaheb Gutthe
|
1817011WL037079
|
Muktaram Raosaheb Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368339
|
|
GUTHE MUKTARAM MAHIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
Selu
|
MH-17-011-085-001/134
(KEMAPUR)
|
1817011000NRG24040120240622140
|
04/01/2024
|
Eknath Balasaheb Gutthe
|
1817011WL037103
|
Eknath Balasaheb Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368345
|
|
GUTTHE EKNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Selu
|
MH-17-011-085-001/137
(KEMAPUR)
|
1817011000NRG24040120240621785
|
04/01/2024
|
Prakash Ashroba Gutthe
|
1817011WL037079
|
Prakash Ashroba Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368398
|
|
GUTHE PRAKASH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Selu
|
MH-17-011-085-001/137
(KEMAPUR)
|
1817011000NRG24040120240621786
|
04/01/2024
|
Shanta Prakash Gutthe
|
1817011WL037079
|
Shanta Prakash Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368399
|
|
SHANTABAI PRAKASHRAV GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Selu
|
MH-17-011-085-001/139
(KEMAPUR)
|
1817011000NRG24040120240622147
|
04/01/2024
|
Gaukarna Bharat Guthe
|
1817011WL037103
|
Gaukarna Bharat Guthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368548
|
|
GUTHE GOKARNA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
Selu
|
MH-17-011-085-001/143
(KEMAPUR)
|
1817011000NRG24040120240622148
|
04/01/2024
|
Santosh Ramrao Gutthe
|
1817011WL037103
|
Santosh Ramrao Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368273
|
|
GUTTHE SANTOSH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Selu
|
MH-17-011-085-001/143
(KEMAPUR)
|
1817011000NRG24040120240622149
|
04/01/2024
|
Sunita Santosh Gutthe
|
1817011WL037103
|
Sunita Santosh Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368303
|
|
GUTTHE SUNITABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
Selu
|
MH-17-011-085-001/146
(KEMAPUR)
|
1817011000NRG24040120240621681
|
04/01/2024
|
Parmeshwar Mahadev Gutthe
|
1817011WL037070
|
Parmeshwar Mahadev Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368226
|
|
GUTTHE PARMESHWAR MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
Selu
|
MH-17-011-085-001/147
(KEMAPUR)
|
1817011000NRG24040120240621682
|
04/01/2024
|
Namdev Sahebrao Gutthe
|
1817011WL037070
|
Namdev Sahebrao Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368346
|
|
GUTTHE NAMDEV SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Selu
|
MH-17-011-085-001/148
(KEMAPUR)
|
1817011000NRG24040120240621787
|
04/01/2024
|
Kailash Vilas Gutthe
|
1817011WL037079
|
Kailash Vilas Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368554
|
|
KAILASH VILASH GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Selu
|
MH-17-011-085-001/150
(KEMAPUR)
|
1817011000NRG24040120240623509
|
04/01/2024
|
Ashok Dattrao Sarok
|
1817011WL037253
|
Ashok Dattrao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368285
|
|
SAROK ASHOK DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
Selu
|
MH-17-011-085-001/152
(KEMAPUR)
|
1817011000NRG24040120240623468
|
04/01/2024
|
Savita Prakash Andhale
|
1817011WL037249
|
Savita Prakash Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368395
|
|
Mr. Savita Prakash Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
Selu
|
MH-17-011-085-001/152
(KEMAPUR)
|
1817011000NRG24040120240623469
|
04/01/2024
|
Vishnu Aansiram Andhale
|
1817011WL037249
|
Vishnu Aansiram Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368430
|
|
Mr. Vishnu Anshiram Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Selu
|
MH-17-011-085-001/16
(KEMAPUR)
|
1817011000NRG24040120240621788
|
04/01/2024
|
nanasaheb subhsh sarok
|
1817011WL037079
|
nanasaheb subhsh sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368386
|
|
nanasaheb subhsh sarok
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
543
|
Selu
|
MH-17-011-085-001/16
(KEMAPUR)
|
1817011000NRG24040120240621789
|
04/01/2024
|
shalu nanasaheb saruk
|
1817011WL037079
|
shalu nanasaheb saruk
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368385
|
|
Miss. Shalu Nana Saruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
Selu
|
MH-17-011-085-001/163
(KEMAPUR)
|
1817011000NRG24030120240618798
|
04/01/2024
|
Meena Siddharth salve
|
1817011WL036855
|
Meena Siddharth salve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368325
|
|
Miss. Meena Siddharth Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
Selu
|
MH-17-011-085-001/163
(KEMAPUR)
|
1817011000NRG24030120240618797
|
04/01/2024
|
Siddharth Bansi salve
|
1817011WL036855
|
Siddharth Bansi salve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368278
|
|
SABALE SIDHARTH BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Selu
|
MH-17-011-085-001/164
(KEMAPUR)
|
1817011000NRG24040120240622152
|
04/01/2024
|
Usha Vishnu gutte
|
1817011WL037103
|
Usha Vishnu gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368547
|
|
GUTTHE UASHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Selu
|
MH-17-011-085-001/164
(KEMAPUR)
|
1817011000NRG24040120240622151
|
04/01/2024
|
Vishnu Shyamrao gutte
|
1817011WL037103
|
Vishnu Shyamrao gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240368321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
Selu
|
MH-17-011-085-001/166
(KEMAPUR)
|
1817011000NRG24040120240622153
|
04/01/2024
|
Gangubai Balasaheb gutte
|
1817011WL037103
|
Gangubai Balasaheb gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368491
|
|
Miss. Gangubai Balasaheb Gutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
Selu
|
MH-17-011-085-001/169
(KEMAPUR)
|
1817011000NRG24040120240622858
|
04/01/2024
|
Haribhau parsram gutte
|
1817011WL037185
|
Haribhau parsram gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368281
|
|
GUTHE HARIHAR PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Selu
|
MH-17-011-085-001/169
(KEMAPUR)
|
1817011000NRG24040120240622859
|
04/01/2024
|
Prakash kisanrao gutte
|
1817011WL037185
|
Prakash kisanrao gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368275
|
|
GUTHE PRAKASH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Selu
|
MH-17-011-085-001/169
(KEMAPUR)
|
1817011000NRG24040120240622860
|
04/01/2024
|
Uttam Kishanrav Gutthe
|
1817011WL037185
|
Uttam Kishanrav Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368375
|
|
GUTHE UTTAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Selu
|
MH-17-011-085-001/170
(KEMAPUR)
|
1817011000NRG24030120240618799
|
04/01/2024
|
Marotrao ashroba gutte
|
1817011WL036855
|
Marotrao ashroba gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368359
|
|
GUTHE MAROTRAO ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
Selu
|
MH-17-011-085-001/170
(KEMAPUR)
|
1817011000NRG24030120240618800
|
04/01/2024
|
Vachala Marotrao gutte
|
1817011WL036855
|
Vachala Marotrao gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368362
|
|
Mrs. VACHCHLABAI MAROTRAO GUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Selu
|
MH-17-011-085-001/172
(KEMAPUR)
|
1817011000NRG24030120240618801
|
04/01/2024
|
Mahadev Uttamrao Sarok
|
1817011WL036855
|
Mahadev Uttamrao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368493
|
|
SADAKH MAHADEV UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Selu
|
MH-17-011-085-001/172
(KEMAPUR)
|
1817011000NRG24030120240618802
|
04/01/2024
|
subabai uttam sarok
|
1817011WL036855
|
subabai uttam sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368510
|
|
Mrs. SUBHABAI UTTAMRAV SARUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Selu
|
MH-17-011-085-001/175
(KEMAPUR)
|
1817011000NRG24040120240622861
|
04/01/2024
|
Arjun Madhav Sarok
|
1817011WL037185
|
Arjun Madhav Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368352
|
|
MR ARJUN MADHAV SAROK
|
STATE BANK OF INDIA(508548)
|
|
557
|
Selu
|
MH-17-011-085-001/194
(KEMAPUR)
|
1817011000NRG24040120240621790
|
04/01/2024
|
Bhaskar Vyakatrao Sarok
|
1817011WL037079
|
Bhaskar Vyakatrao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368360
|
|
BHASKAR VYANKATRAO SARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Selu
|
MH-17-011-085-001/195
(KEMAPUR)
|
1817011000NRG24040120240622831
|
04/01/2024
|
Bajirao Rajaram Sarok
|
1817011WL037183
|
Bajirao Rajaram Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368351
|
|
SARUK BAJIRAO RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
Selu
|
MH-17-011-085-001/196
(KEMAPUR)
|
1817011000NRG24040120240621791
|
04/01/2024
|
Santsoh Vyankoji Sarok
|
1817011WL037079
|
Santsoh Vyankoji Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368363
|
|
SANTOSH VYANKOJI SAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Selu
|
MH-17-011-085-001/197
(KEMAPUR)
|
1817011000NRG24030120240618803
|
04/01/2024
|
Eknath Sambhaji Sarok
|
1817011WL036855
|
Eknath Sambhaji Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368492
|
|
SARUK EKNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
Selu
|
MH-17-011-085-001/198
(KEMAPUR)
|
1817011000NRG24030120240618805
|
04/01/2024
|
Sambhaji Panditrao Sarok
|
1817011WL036855
|
Sambhaji Panditrao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368483
|
|
SAMBHAJI PANDITRAO SARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Selu
|
MH-17-011-085-001/199
(KEMAPUR)
|
1817011000NRG24040120240622833
|
04/01/2024
|
Gajanan Bhasakarrao Mundhe
|
1817011WL037183
|
Gajanan Bhasakarrao Mundhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368347
|
|
Mrs. Renuka Kashinath Saruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
Selu
|
MH-17-011-085-001/199
(KEMAPUR)
|
1817011000NRG24040120240622832
|
04/01/2024
|
Kashinath Shrirang Sarok
|
1817011WL037183
|
Kashinath Shrirang Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368343
|
|
SARUK KASHINATH SHREERANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Selu
|
MH-17-011-085-001/200
(KEMAPUR)
|
1817011000NRG24030120240618806
|
04/01/2024
|
Santosh Shivaji Sarok
|
1817011WL036855
|
Santosh Shivaji Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368344
|
|
SANTOSH SHIVAJIRAV SARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Selu
|
MH-17-011-085-001/205
(KEMAPUR)
|
1817011000NRG24040120240621795
|
04/01/2024
|
Ashvini Hanuman Gutte
|
1817011WL037079
|
Ashvini Hanuman Gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368448
|
|
Mrs. Ashvini Hanuman Gutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
Selu
|
MH-17-011-085-001/205
(KEMAPUR)
|
1817011000NRG24040120240621792
|
04/01/2024
|
Dnyandev Raosaheb Gutte
|
1817011WL037079
|
Dnyandev Raosaheb Gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368342
|
|
GUTHE DNYANESHWAR MAHIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
Selu
|
MH-17-011-085-001/205
(KEMAPUR)
|
1817011000NRG24040120240621794
|
04/01/2024
|
Hanuman Dnayndev Gutte
|
1817011WL037079
|
Hanuman Dnayndev Gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368550
|
|
HANUMAN DNYANDEO GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Selu
|
MH-17-011-085-001/205
(KEMAPUR)
|
1817011000NRG24040120240621793
|
04/01/2024
|
Manohar Dnyandev Gutte
|
1817011WL037079
|
Manohar Dnyandev Gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368447
|
|
MANOHAR DNYANDEO GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Selu
|
MH-17-011-085-001/209
(KEMAPUR)
|
1817011000NRG24030120240618807
|
04/01/2024
|
Nandkishor Udahvarao Gutte
|
1817011WL036855
|
Nandkishor Udahvarao Gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368229
|
|
GUTHE NANDKISHOR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
Selu
|
MH-17-011-085-001/209
(KEMAPUR)
|
1817011000NRG24030120240618808
|
04/01/2024
|
Sangita Nandkishor Gutthe
|
1817011WL036855
|
Sangita Nandkishor Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368559
|
|
GUTHE SANGITA NANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
Selu
|
MH-17-011-085-001/21
(KEMAPUR)
|
1817011000NRG24040120240623511
|
04/01/2024
|
kamal mohan pawar
|
1817011WL037253
|
kamal mohan pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368437
|
|
kamal mohan pawar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
572
|
Selu
|
MH-17-011-085-001/21
(KEMAPUR)
|
1817011000NRG24040120240623510
|
04/01/2024
|
mohan lalsing pawar
|
1817011WL037253
|
mohan lalsing pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368435
|
|
MOHAN LALSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Selu
|
MH-17-011-085-001/230
(KEMAPUR)
|
1817011000NRG24040120240621796
|
04/01/2024
|
Shivaji Mahipati Gutthe
|
1817011WL037079
|
Shivaji Mahipati Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368538
|
|
Mr. SHIVAJI MAHIPATI GUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
Selu
|
MH-17-011-085-001/327
(KEMAPUR)
|
1817011000NRG24040120240622835
|
04/01/2024
|
BHANUDAS SOPAN SAROK
|
1817011WL037183
|
BHANUDAS SOPAN SAROK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368403
|
|
Mr. Bhanudas Sopan Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
Selu
|
MH-17-011-085-001/327
(KEMAPUR)
|
1817011000NRG24040120240622836
|
04/01/2024
|
EKNATH SOPAN SAROK
|
1817011WL037183
|
EKNATH SOPAN SAROK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368402
|
|
Mr. Eknath Sopan Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Selu
|
MH-17-011-085-001/328
(KEMAPUR)
|
1817011000NRG24040120240623475
|
04/01/2024
|
AKUSH SATVAJI SAROK
|
1817011WL037249
|
AKUSH SATVAJI SAROK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368404
|
|
SARUKH ANKUSH SATWAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
Selu
|
MH-17-011-085-001/330
(KEMAPUR)
|
1817011000NRG24040120240622864
|
04/01/2024
|
Puspa Ramdas Sarok
|
1817011WL037185
|
Puspa Ramdas Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368415
|
|
SAROK PUSHPA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
Selu
|
MH-17-011-085-001/330
(KEMAPUR)
|
1817011000NRG24040120240622863
|
04/01/2024
|
Ramdas Asroba Sarok
|
1817011WL037185
|
Ramdas Asroba Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368408
|
|
RAMRAO ASHROBA MG ASHROBA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
Selu
|
MH-17-011-085-001/352
(KEMAPUR)
|
1817011000NRG24040120240622865
|
04/01/2024
|
Raghunath Sudhakar Gutthe
|
1817011WL037185
|
Raghunath Sudhakar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368377
|
|
Mr. RAGHUNATH SUDHAKAR GUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Selu
|
MH-17-011-085-001/352
(KEMAPUR)
|
1817011000NRG24040120240622866
|
04/01/2024
|
Shanta Raghunath Gutthe
|
1817011WL037185
|
Shanta Raghunath Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368378
|
|
Mrs. Shanta Keshav Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
Selu
|
MH-17-011-085-001/353
(KEMAPUR)
|
1817011000NRG24040120240623480
|
04/01/2024
|
Amol Govind Pawar
|
1817011WL037249
|
Amol Govind Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368394
|
|
PAWAR AMOL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
Selu
|
MH-17-011-085-001/354
(KEMAPUR)
|
1817011000NRG24040120240622867
|
04/01/2024
|
Shyam Ashroba Shyam
|
1817011WL037185
|
Shyam Ashroba Shyam
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368407
|
|
SAROK SHYAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
Selu
|
MH-17-011-085-001/357
(KEMAPUR)
|
1817011000NRG24040120240623516
|
04/01/2024
|
GODAVARI BABARAV RATHOD
|
1817011WL037253
|
GODAVARI BABARAV RATHOD
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368561
|
|
Mrs. Godavari Babarav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Selu
|
MH-17-011-085-001/357
(KEMAPUR)
|
1817011000NRG24040120240623514
|
04/01/2024
|
RAJESH PARBHU RATHOD
|
1817011WL037253
|
RAJESH PARBHU RATHOD
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368536
|
|
RATHOD RAJU PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Selu
|
MH-17-011-085-001/357
(KEMAPUR)
|
1817011000NRG24040120240623515
|
04/01/2024
|
Surekha rajesh rathod
|
1817011WL037253
|
Surekha rajesh rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368557
|
|
Mrs. Surekha Rajesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
Selu
|
MH-17-011-085-001/362
(KEMAPUR)
|
1817011000NRG24040120240621798
|
04/01/2024
|
Aruna Vilash Gutthe
|
1817011WL037079
|
Aruna Vilash Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368553
|
|
Mrs. ARUNA VILASH GUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
Selu
|
MH-17-011-085-001/362
(KEMAPUR)
|
1817011000NRG24040120240621797
|
04/01/2024
|
Vilas Mahipatrao Gutthe
|
1817011WL037079
|
Vilas Mahipatrao Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368535
|
|
GUTTE VILAS MAHIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
Selu
|
MH-17-011-085-001/363
(KEMAPUR)
|
1817011000NRG24040120240622156
|
04/01/2024
|
Vijay Vishnu Gutthe
|
1817011WL037103
|
Vijay Vishnu Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368563
|
|
VIJAY VISHNU GUTTHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
Selu
|
MH-17-011-085-001/365
(KEMAPUR)
|
1817011000NRG24040120240621685
|
04/01/2024
|
Mathurabai Rameshrav Gutthe
|
1817011WL037070
|
Mathurabai Rameshrav Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368540
|
|
Mrs. MATHURA RAMESH GUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
Selu
|
MH-17-011-085-001/365
(KEMAPUR)
|
1817011000NRG24040120240621686
|
04/01/2024
|
Ramprasad Ramesh Gutthe
|
1817011WL037070
|
Ramprasad Ramesh Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368570
|
|
GUTTHE RAMPRASAD M/G RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
Selu
|
MH-17-011-085-001/365
(KEMAPUR)
|
1817011000NRG24040120240621684
|
04/01/2024
|
Trivena Rameshrav Gutthe
|
1817011WL037070
|
Trivena Rameshrav Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368552
|
|
GUTHE TRIVENA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
Selu
|
MH-17-011-085-001/367
(KEMAPUR)
|
1817011000NRG24040120240621687
|
04/01/2024
|
Dinkar Mahadji Gutthe
|
1817011WL037070
|
Dinkar Mahadji Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368539
|
|
DINKAR MAHADJI GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Selu
|
MH-17-011-085-001/367
(KEMAPUR)
|
1817011000NRG24040120240621688
|
04/01/2024
|
Kashibai Dinkar Gutthe
|
1817011WL037070
|
Kashibai Dinkar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368549
|
|
Mrs. KASHIBAI DINKAR GUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
Selu
|
MH-17-011-085-001/370
(KEMAPUR)
|
1817011000NRG24030120240618809
|
04/01/2024
|
Balu Namdev Palve
|
1817011WL036855
|
Balu Namdev Palve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368555
|
|
Mr. Balu Namdev Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
Selu
|
MH-17-011-085-001/376
(KEMAPUR)
|
1817011000NRG24030120240618811
|
04/01/2024
|
Pandharinath Suryabhan Saruk
|
1817011WL036855
|
Pandharinath Suryabhan Saruk
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368562
|
|
PANDHARINATH SURYABHAN SARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Selu
|
MH-17-011-085-001/378
(KEMAPUR)
|
1817011000NRG24030120240618812
|
04/01/2024
|
Digambar Pandharinath Saruk
|
1817011WL036855
|
Digambar Pandharinath Saruk
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368566
|
|
Digambar Pandharinath Saruk
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
597
|
Selu
|
MH-17-011-085-001/50
(KEMAPUR)
|
1817011000NRG24040120240623519
|
04/01/2024
|
Chabubai Kishan
|
1817011WL037253
|
Chabubai Kishan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368327
|
|
PAWAR CHABUBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
Selu
|
MH-17-011-085-001/77
(KEMAPUR)
|
1817011000NRG24040120240622841
|
04/01/2024
|
Ashamati navnath sarok
|
1817011WL037183
|
Ashamati navnath sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368384
|
|
SARUK ASHAMATI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Selu
|
MH-17-011-085-001/99
(KEMAPUR)
|
1817011000NRG24030120240618815
|
04/01/2024
|
prayagbai ankushrao budhvant
|
1817011WL036855
|
prayagbai ankushrao budhvant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368494
|
|
Mrs. PRAYAGBAI ANKUSHRAV BUDHWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
Selu
|
MH-17-011-094-002/25
(KUDA)
|
1817011000NRG24040120240622988
|
04/01/2024
|
KALPANA VIJAY
|
1817011WL037198
|
KALPANA VIJAY
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368314
|
|
RATHOD KALPNA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
Selu
|
MH-17-011-094-002/25
(KUDA)
|
1817011000NRG24040120240622986
|
04/01/2024
|
RAMESHWAR SAHEBRAO
|
1817011WL037198
|
RAMESHWAR SAHEBRAO
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368322
|
|
RATHOD RAMESHWAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
Selu
|
MH-17-011-094-002/43
(KUDA)
|
1817011000NRG24040120240623110
|
04/01/2024
|
MAYA RAMKISAN
|
1817011WL037209
|
MAYA RAMKISAN
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368537
|
|
MRS MAYAWATI RAMKISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
603
|
Selu
|
MH-17-011-094-002/46
(KUDA)
|
1817011000NRG24040120240623112
|
04/01/2024
|
KAOSABAI RAMRAO
|
1817011WL037209
|
KAOSABAI RAMRAO
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368390
|
|
Mrs. KAUSABAI RAMRAO ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
Selu
|
MH-17-011-094-002/46
(KUDA)
|
1817011000NRG24040120240623111
|
04/01/2024
|
RAMRAO VARJAN AADHE
|
1817011WL037209
|
RAMRAO VARJAN AADHE
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368328
|
|
AADHE RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
Selu
|
MH-17-011-094-002/46
(KUDA)
|
1817011000NRG24040120240623113
|
04/01/2024
|
VIJAYMALA RAJESH
|
1817011WL037209
|
VIJAYMALA RAJESH
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368389
|
|
Mrs. VIJAYMALA RAJESH ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156702
|
156702
|
|
|
|
|
|
|
|
|
606
|
Selu
|
MH-17-011-057-001/176
(HATTA)
|
1817011000NRG24030120240619037
|
04/01/2024
|
Savita Changdev Kathole
|
1817011WL036872
|
Savita Changdev Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368291
|
|
KOTHALE SAVITA CHANGDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
Selu
|
MH-17-011-057-001/218
(HATTA)
|
1817011000NRG24030120240619043
|
04/01/2024
|
Madhukar Bapurao Kathole
|
1817011WL036872
|
Madhukar Bapurao Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368224
|
|
KATHOE MADHUKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
Selu
|
MH-17-011-057-001/249
(HATTA)
|
1817011000NRG24030120240619089
|
04/01/2024
|
REVATI BALASAHEB KATHOLE
|
1817011WL036876
|
REVATI BALASAHEB KATHOLE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368533
|
|
MRS REVATI BALASAHEB KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
609
|
Selu
|
MH-17-011-057-001/368
(HATTA)
|
1817011000NRG24030120240619045
|
04/01/2024
|
Krishna Rajebhau Sonavaneeane
|
1817011WL036872
|
Krishna Rajebhau Sonavaneeane
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368496
|
|
SONAVANE KISHAN RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Selu
|
MH-17-011-057-001/375
(HATTA)
|
1817011000NRG24030120240619104
|
04/01/2024
|
Bharat Sudhakar Kathole
|
1817011WL036876
|
Bharat Sudhakar Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368412
|
|
BHARAT SUDHAKAR KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Selu
|
MH-17-011-057-001/375
(HATTA)
|
1817011000NRG24030120240619105
|
04/01/2024
|
Santosh Sudhakar Kathole
|
1817011WL036876
|
Santosh Sudhakar Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368410
|
|
MR SANTOSH SUDHAKAR KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
612
|
Selu
|
MH-17-011-057-001/376
(HATTA)
|
1817011000NRG24030120240619106
|
04/01/2024
|
Akash Balasaheb Kathole
|
1817011WL036876
|
Akash Balasaheb Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368414
|
|
Mr. Akash Balasaheb Kathole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
Selu
|
MH-17-011-057-001/377
(HATTA)
|
1817011000NRG24030120240619109
|
04/01/2024
|
Shanta Govindrao Kathole
|
1817011WL036876
|
Shanta Govindrao Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368413
|
|
Miss. Shanta Govindrao Kathole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
Selu
|
MH-17-011-057-001/399
(HATTA)
|
1817011000NRG24030120240619047
|
04/01/2024
|
Ganesh Gulabrao Kitale
|
1817011WL036872
|
Ganesh Gulabrao Kitale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368418
|
|
MR GANESH GULABRAO KITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
615
|
Selu
|
MH-17-011-041-002/184
(WAI)
|
1817011000NRG24040120240622595
|
04/01/2024
|
Sakhubai Eknath Ambhore
|
1817011WL037148
|
Sakhubai Eknath Ambhore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368222
|
|
AMBHORE SAKHUBAI EKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
Selu
|
MH-17-011-042-001/173
(KAWADDHAN)
|
1817011000NRG24030120240619862
|
04/01/2024
|
Aruna Shankar Kakade
|
1817011WL036925
|
Aruna Shankar Kakade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368221
|
|
KAKDE ARUNA SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Selu
|
MH-17-011-042-001/173
(KAWADDHAN)
|
1817011000NRG24030120240619860
|
04/01/2024
|
Digambar Shankar Kakade
|
1817011WL036925
|
Digambar Shankar Kakade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368572
|
|
KAKDE DIGAMBER SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
Selu
|
MH-17-011-053-002/10
(PARDI (KAUSADI))
|
1817011000NRG24040120240621945
|
04/01/2024
|
Vilas Narsing Rathod
|
1817011WL037086
|
Vilas Narsing Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368471
|
|
RATHOD VILAS NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Selu
|
MH-17-011-053-002/133
(PARDI (KAUSADI))
|
1817011000NRG24030120240619334
|
04/01/2024
|
Amol Vithalrao Rathod
|
1817011WL036895
|
Amol Vithalrao Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368411
|
|
RATHOD AMOL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Selu
|
MH-17-011-053-002/172
(PARDI (KAUSADI))
|
1817011000NRG24030120240619338
|
04/01/2024
|
Santosh Rohidas Rathod
|
1817011WL036895
|
Santosh Rohidas Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368501
|
|
MR SANTOSH ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
621
|
Selu
|
MH-17-011-053-002/172
(PARDI (KAUSADI))
|
1817011000NRG24030120240619337
|
04/01/2024
|
Sarika Santosh Rathod
|
1817011WL036895
|
Sarika Santosh Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368503
|
|
Mrs. Sarika Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
Selu
|
MH-17-011-053-002/254
(PARDI (KAUSADI))
|
1817011000NRG24040120240621956
|
04/01/2024
|
Pandit Murali Pawar
|
1817011WL037086
|
Pandit Murali Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368444
|
|
PANDIT MURALI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Selu
|
MH-17-011-053-002/254
(PARDI (KAUSADI))
|
1817011000NRG24040120240621959
|
04/01/2024
|
Pooja Pandit Pawar
|
1817011WL037086
|
Pooja Pandit Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368454
|
|
POOJA PANDIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Selu
|
MH-17-011-053-002/254
(PARDI (KAUSADI))
|
1817011000NRG24040120240621958
|
04/01/2024
|
Sharad Muralidhar Pawar
|
1817011WL037086
|
Sharad Muralidhar Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368449
|
|
SHARAD MURALIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Selu
|
MH-17-011-053-002/266
(PARDI (KAUSADI))
|
1817011000NRG24030120240619339
|
04/01/2024
|
Bhaskar Dudharam Rathod
|
1817011WL036895
|
Bhaskar Dudharam Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368422
|
|
RATHOD BHASKAR DUDHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
Selu
|
MH-17-011-053-002/3065
(PARDI (KAUSADI))
|
1817011000NRG24030120240619342
|
04/01/2024
|
Sunil Dudharam Rathod
|
1817011WL036895
|
Sunil Dudharam Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368423
|
|
RATHOD SUNIL DUDHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Selu
|
MH-17-011-053-002/3065
(PARDI (KAUSADI))
|
1817011000NRG24030120240619343
|
04/01/2024
|
Vandana Sunil Rathod
|
1817011WL036895
|
Vandana Sunil Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368424
|
|
Mrs. Vandana Sunil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
Selu
|
MH-17-011-053-002/3130
(PARDI (KAUSADI))
|
1817011000NRG24030120240619346
|
04/01/2024
|
Parmeshwar Namdev Chavan
|
1817011WL036895
|
Parmeshwar Namdev Chavan
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368508
|
|
Mr. Parmeshwar Namdev Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
Selu
|
MH-17-011-053-002/3133
(PARDI (KAUSADI))
|
1817011000NRG24040120240621965
|
04/01/2024
|
Arjun Aasaram Pawar
|
1817011WL037086
|
Arjun Aasaram Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368464
|
|
ARJUN AASARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Selu
|
MH-17-011-053-002/3139
(PARDI (KAUSADI))
|
1817011000NRG24040120240621967
|
04/01/2024
|
Namdev Sheshrao Rathod
|
1817011WL037086
|
Namdev Sheshrao Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368502
|
|
NAMDEV SHESHRAO RATHOD
|
HDFC BANK LTD(607152)
|
|
631
|
Selu
|
MH-17-011-053-002/3144
(PARDI (KAUSADI))
|
1817011000NRG24030120240619348
|
04/01/2024
|
Sunita Vijay Adhe
|
1817011WL036895
|
Sunita Vijay Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368504
|
|
SUNITA VIJAY ADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Selu
|
MH-17-011-053-002/3144
(PARDI (KAUSADI))
|
1817011000NRG24030120240619347
|
04/01/2024
|
Vijay Dasu Ade
|
1817011WL036895
|
Vijay Dasu Ade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368505
|
|
AADE VIJAY DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Selu
|
MH-17-011-053-002/3147
(PARDI (KAUSADI))
|
1817011000NRG24030120240619351
|
04/01/2024
|
Tukaram Ganesh Rathod
|
1817011WL036895
|
Tukaram Ganesh Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368463
|
|
Tukaram Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
Selu
|
MH-17-011-053-002/3186
(PARDI (KAUSADI))
|
1817011000NRG24040120240621969
|
04/01/2024
|
Dharmabai Shankar Rathod
|
1817011WL037086
|
Dharmabai Shankar Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368545
|
|
RATHOD DHAMABAI SHANKERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Selu
|
MH-17-011-053-002/32
(PARDI (KAUSADI))
|
1817011000NRG24030120240619352
|
04/01/2024
|
shrirang
|
1817011WL036895
|
shrirang
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368324
|
|
CHAVAN SHRIRANG GOBRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Selu
|
MH-17-011-053-002/340
(PARDI (KAUSADI))
|
1817011000NRG24040120240621970
|
04/01/2024
|
Sanjay Laxman Bhosale
|
1817011WL037086
|
Sanjay Laxman Bhosale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368556
|
|
MR SANJAY LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
637
|
Selu
|
MH-17-011-053-002/354
(PARDI (KAUSADI))
|
1817011000NRG24030120240619353
|
04/01/2024
|
Anjana Vikas Rathod
|
1817011WL036895
|
Anjana Vikas Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368425
|
|
MISS ANJANA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
638
|
Selu
|
MH-17-011-053-002/358
(PARDI (KAUSADI))
|
1817011000NRG24030120240619355
|
04/01/2024
|
Ranjit Ganesh Rathod
|
1817011WL036895
|
Ranjit Ganesh Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368452
|
|
Ranjit Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
Selu
|
MH-17-011-053-002/396
(PARDI (KAUSADI))
|
1817011000NRG24040120240621971
|
04/01/2024
|
Kisan Bainaji Bhosale
|
1817011WL037086
|
Kisan Bainaji Bhosale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368542
|
|
BHOSALE KISHAN BAHINJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
Selu
|
MH-17-011-053-002/397
(PARDI (KAUSADI))
|
1817011000NRG24040120240621972
|
04/01/2024
|
Jyoti Dharmasing Pawar
|
1817011WL037086
|
Jyoti Dharmasing Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368544
|
|
CHAVHAN JYOTIBAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
Selu
|
MH-17-011-053-002/399
(PARDI (KAUSADI))
|
1817011000NRG24040120240621973
|
04/01/2024
|
Sonali Rameshwar Pawar
|
1817011WL037086
|
Sonali Rameshwar Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368558
|
|
Mrs. Sonali Rameshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
Selu
|
MH-17-011-053-002/400
(PARDI (KAUSADI))
|
1817011000NRG24040120240621974
|
04/01/2024
|
Ravindra Prakash Rathod
|
1817011WL037086
|
Ravindra Prakash Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368571
|
|
Ravindra Prakash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
Selu
|
MH-17-011-053-002/48
(PARDI (KAUSADI))
|
1817011000NRG24040120240621979
|
04/01/2024
|
sangita asaram
|
1817011WL037086
|
sangita asaram
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368446
|
|
Mrs. SANGITA ASARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
Selu
|
MH-17-011-053-002/57
(PARDI (KAUSADI))
|
1817011000NRG24030120240619356
|
04/01/2024
|
Eknath
|
1817011WL036895
|
Eknath
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368323
|
|
EKANATH SAVAIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Selu
|
MH-17-011-053-002/70
(PARDI (KAUSADI))
|
1817011000NRG24040120240621981
|
04/01/2024
|
shnkar sakharam rathod
|
1817011WL037086
|
shnkar sakharam rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368506
|
|
RATHOD SHANKER SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Selu
|
MH-17-011-053-002/72
(PARDI (KAUSADI))
|
1817011000NRG24040120240621982
|
04/01/2024
|
Lakshman kishan rathod
|
1817011WL037086
|
Lakshman kishan rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368419
|
|
RATHOD LAXMAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Selu
|
MH-17-011-053-002/78
(PARDI (KAUSADI))
|
1817011000NRG24030120240619359
|
04/01/2024
|
rameshwar matharu rathod
|
1817011WL036895
|
rameshwar matharu rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368417
|
|
RAMESHWAR MATHARU RATHOD
|
BANK OF INDIA(508505)
|
|
648
|
Selu
|
MH-17-011-053-002/78
(PARDI (KAUSADI))
|
1817011000NRG24030120240619360
|
04/01/2024
|
shantabai matharu rathod
|
1817011WL036895
|
shantabai matharu rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368416
|
|
RATHOD SHANTABAI MATHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Selu
|
MH-17-011-053-002/8
(PARDI (KAUSADI))
|
1817011000NRG24040120240621985
|
04/01/2024
|
subhash
|
1817011WL037086
|
subhash
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368365
|
|
RATHOD SUBHASH NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
Selu
|
MH-17-011-057-001/12
(HATTA)
|
1817011000NRG24030120240619033
|
04/01/2024
|
lakshaman babarao kirale
|
1817011WL036872
|
lakshaman babarao kirale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368266
|
|
kithale laximan babarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
Selu
|
MH-17-011-057-001/194
(HATTA)
|
1817011000NRG24030120240619039
|
04/01/2024
|
Ramdas Babarao Kitale
|
1817011WL036872
|
Ramdas Babarao Kitale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368497
|
|
KITALE RAMDAS BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Selu
|
MH-17-011-057-001/20
(HATTA)
|
1817011000NRG24030120240619040
|
04/01/2024
|
gopinath sitaram kirale
|
1817011WL036872
|
gopinath sitaram kirale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368225
|
|
KITALE GOPINATH SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Selu
|
MH-17-011-057-001/318
(HATTA)
|
1817011000NRG24030120240619044
|
04/01/2024
|
Kamal Walmik Dake
|
1817011WL036872
|
Kamal Walmik Dake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368409
|
|
DESHAMANE KAMAL SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
Selu
|
MH-17-011-057-001/382
(HATTA)
|
1817011000NRG24030120240619046
|
04/01/2024
|
Ravi Sunil Kathole
|
1817011WL036872
|
Ravi Sunil Kathole
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368498
|
|
RAVI SUNIL KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Selu
|
MH-17-011-073-001/228
(KUNDI)
|
1817011000NRG24040120240622563
|
04/01/2024
|
Pandhrinath vishanath mogak
|
1817011WL037144
|
Pandhrinath vishanath mogak
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368560
|
|
MR PANDHARINATH VISHWANTH MOGAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
Selu
|
MH-17-011-073-001/479
(KUNDI)
|
1817011000NRG24040120240622543
|
04/01/2024
|
Prakash Baburao Jegade
|
1817011WL037142
|
Prakash Baburao Jegade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368380
|
|
Mr. Prakash Baburav Jegade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
Selu
|
MH-17-011-073-001/544
(KUNDI)
|
1817011000NRG24040120240622533
|
04/01/2024
|
SHIVGANGA RAM MOGAL
|
1817011WL037141
|
SHIVGANGA RAM MOGAL
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368433
|
|
Miss. SHIVGANGA RAM MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
Selu
|
MH-17-011-083-001/181
(DASALA)
|
1817011000NRG24040120240621801
|
04/01/2024
|
Anil Bhagwanrao Shendge
|
1817011WL037080
|
Anil Bhagwanrao Shendge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368383
|
|
Mr. ANIL BHAGWANRAO SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
Selu
|
MH-17-011-085-001/138
(KEMAPUR)
|
1817011000NRG24040120240622144
|
04/01/2024
|
Pandurang Balasaheb Gutthe
|
1817011WL037103
|
Pandurang Balasaheb Gutthe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368431
|
|
PANDURANG BALASAHEB GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Selu
|
MH-17-011-085-001/138
(KEMAPUR)
|
1817011000NRG24040120240622143
|
04/01/2024
|
Vaibhav Balasaheb Gutthe
|
1817011WL037103
|
Vaibhav Balasaheb Gutthe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368432
|
|
VAIBHAV BALASAHEB GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Selu
|
MH-17-011-085-001/139
(KEMAPUR)
|
1817011000NRG24040120240622145
|
04/01/2024
|
Bharat Ramrao Gutthe
|
1817011WL037103
|
Bharat Ramrao Gutthe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368428
|
|
GUTHE BHARAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
Selu
|
MH-17-011-085-001/139
(KEMAPUR)
|
1817011000NRG24040120240622146
|
04/01/2024
|
Purushottam Bharat Gutthe
|
1817011WL037103
|
Purushottam Bharat Gutthe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368429
|
|
GHUTHE PURUSHOTTAM BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Selu
|
MH-17-011-085-001/179
(KEMAPUR)
|
1817011000NRG24040120240621683
|
04/01/2024
|
saragdhar sahebrao gutthe
|
1817011WL037070
|
saragdhar sahebrao gutthe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368551
|
|
GUTTHE SARANGDHAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
Selu
|
MH-17-011-085-001/240
(KEMAPUR)
|
1817011000NRG24040120240622834
|
04/01/2024
|
Vishnu Shrirang Saruk
|
1817011WL037183
|
Vishnu Shrirang Saruk
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368406
|
|
SARUK VISHNU SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Selu
|
MH-17-011-085-001/326
(KEMAPUR)
|
1817011000NRG24040120240622154
|
04/01/2024
|
Damodhar Bharat Gutte
|
1817011WL037103
|
Damodhar Bharat Gutte
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368427
|
|
GUTTHE DAMODHAR BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Selu
|
MH-17-011-085-001/329
(KEMAPUR)
|
1817011000NRG24040120240623513
|
04/01/2024
|
vishal rajesh rathod
|
1817011WL037253
|
vishal rajesh rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368436
|
|
MR VISHAL RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
667
|
Selu
|
MH-17-011-085-001/60
(KEMAPUR)
|
1817011000NRG24040120240623483
|
04/01/2024
|
Salubai
|
1817011WL037249
|
Salubai
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368284
|
|
SARUK SAKHUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Selu
|
MH-17-011-094-002/26
(KUDA)
|
1817011000NRG24040120240622989
|
04/01/2024
|
ANKUSH AASHROB RATHOD
|
1817011WL037198
|
ANKUSH AASHROB RATHOD
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368316
|
|
RATHOD ANKUSH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
Selu
|
MH-17-011-094-002/26
(KUDA)
|
1817011000NRG24040120240622990
|
04/01/2024
|
SHEVANTA ANKUSH
|
1817011WL037198
|
SHEVANTA ANKUSH
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368315
|
|
RATHOD SHEWANTABAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
670
|
Selu
|
MH-17-011-053-002/208
(PARDI (KAUSADI))
|
1817011000NRG24040120240621952
|
04/01/2024
|
rathod
|
1817011WL037086
|
rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368228
|
|
RATHOD SHESHERAO KALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Selu
|
MH-17-011-053-002/3146
(PARDI (KAUSADI))
|
1817011000NRG24030120240619350
|
04/01/2024
|
Nitin Subhash Rathod
|
1817011WL036895
|
Nitin Subhash Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368509
|
|
Mr. Nitin Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
Selu
|
MH-17-011-053-002/3146
(PARDI (KAUSADI))
|
1817011000NRG24030120240619349
|
04/01/2024
|
Rahul Subhash Rathod
|
1817011WL036895
|
Rahul Subhash Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368507
|
|
Mr. Rahul Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
Selu
|
MH-17-011-053-002/3183
(PARDI (KAUSADI))
|
1817011000NRG24040120240621968
|
04/01/2024
|
Mahadev Subhash Rathod
|
1817011WL037086
|
Mahadev Subhash Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368565
|
|
Mahadev Subhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
Selu
|
MH-17-011-053-002/7
(PARDI (KAUSADI))
|
1817011000NRG24040120240621980
|
04/01/2024
|
vimal raju adhe
|
1817011WL037086
|
vimal raju adhe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368445
|
|
ADHE VIMAL RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Selu
|
MH-17-011-085-001/131
(KEMAPUR)
|
1817011000NRG24030120240618787
|
04/01/2024
|
Gajanan Bajirao Kendre
|
1817011WL036855
|
Gajanan Bajirao Kendre
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368277
|
|
Mr. GAJANAN BAJIRAO KENDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
Selu
|
MH-17-011-085-001/164
(KEMAPUR)
|
1817011000NRG24040120240622150
|
04/01/2024
|
Shyamrao gutte
|
1817011WL037103
|
Shyamrao gutte
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368320
|
|
GUTHE SHAMRAO BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Selu
|
MH-17-011-085-001/38
(KEMAPUR)
|
1817011000NRG24040120240623482
|
04/01/2024
|
pandit ganpat sarokh
|
1817011WL037249
|
pandit ganpat sarokh
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368227
|
|
PANDIT GANPAT SAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Selu
|
MH-17-011-085-001/50
(KEMAPUR)
|
1817011000NRG24040120240623518
|
04/01/2024
|
Kishan Bala Paawar
|
1817011WL037253
|
Kishan Bala Paawar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368326
|
|
KISAN BALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Selu
|
MH-17-011-102-001/219
(RAIPUR)
|
1817011000NRG24030120240618879
|
04/01/2024
|
Ashroba Bapurao Hinge
|
1817011WL036861
|
Ashroba Bapurao Hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368379
|
|
ASHROBA BAPURAV HINGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1096641
|
1096641
|
|
|
|
|
|
|
|