|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Selu
|
MH-17-011-022-001/442
(DHANEGAON)
|
1817011000NRG24030220240720318
|
06/02/2024
|
PARVATI UTTAMRAO ZHATTE
|
1817011WL043693
|
PARVATI UTTAMRAO ZHATTE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515240
|
|
JHATE PARVATIBAI UTTAMARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Selu
|
MH-17-011-023-001/1027
(MOREGAON)
|
1817011000NRG24030220240721640
|
06/02/2024
|
VIJAYA ANIL KALE
|
1817011WL043761
|
VIJAYA ANIL KALE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523657
|
|
MRS VIJAYA ANIL KALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Selu
|
MH-17-011-048-001/188
(RAJA)
|
1817011000NRG24030220240721723
|
06/02/2024
|
Krushna Kadaji Dalave
|
1817011WL043762
|
Krushna Kadaji Dalave
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523715
|
|
KRUSHNA KADAJI DALVE
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-048-001/191
(RAJA)
|
1817011000NRG24030220240721725
|
06/02/2024
|
Dilip Maroti Warkad
|
1817011WL043762
|
Dilip Maroti Warkad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515198
|
|
DILIP MAROTI WARKAD
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-048-001/196
(RAJA)
|
1817011000NRG24030220240721729
|
06/02/2024
|
Aayodhya Bhagvat
|
1817011WL043762
|
Aayodhya Bhagvat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515500
|
|
AYODHYA BHAGWAT DALV
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-048-001/201
(RAJA)
|
1817011000NRG24030220240721731
|
06/02/2024
|
RAMESH RAMCHANDRA HIVALE
|
1817011WL043762
|
RAMESH RAMCHANDRA HIVALE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515367
|
|
RAMESH RAMACHANDRA HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Selu
|
MH-17-011-048-001/201
(RAJA)
|
1817011000NRG24030220240721732
|
06/02/2024
|
seema ramesh hivale
|
1817011WL043762
|
seema ramesh hivale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515368
|
|
SEEMA RAMESH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Selu
|
MH-17-011-048-001/205
(RAJA)
|
1817011000NRG24030220240721734
|
06/02/2024
|
Kantabai Limbaji Hivale
|
1817011WL043762
|
Kantabai Limbaji Hivale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523716
|
|
KANTABAI LIMBAJI HIV
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-048-001/227
(RAJA)
|
1817011000NRG24030220240721747
|
06/02/2024
|
Dnyaneshwar Kishan Warkad
|
1817011WL043762
|
Dnyaneshwar Kishan Warkad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515369
|
|
DNYANESHWAR KISHANRA
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-048-001/230
(RAJA)
|
1817011000NRG24030220240721750
|
06/02/2024
|
Rukhmin Vikram Gingine
|
1817011WL043762
|
Rukhmin Vikram Gingine
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515221
|
|
RUKHMIN VIKRAM GINGI
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-048-001/231
(RAJA)
|
1817011000NRG24030220240721751
|
06/02/2024
|
Haribai Ramkishan Gingine
|
1817011WL043762
|
Haribai Ramkishan Gingine
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515219
|
|
HARIBAI RAMKISAN GIN
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-048-001/280
(RAJA)
|
1817011000NRG24030220240721761
|
06/02/2024
|
Dnyaneshwar Balabhau Gingine
|
1817011WL043762
|
Dnyaneshwar Balabhau Gingine
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515372
|
|
DNYANESHWAR BALABHAU GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Selu
|
MH-17-011-048-001/312
(RAJA)
|
1817011000NRG24030220240721763
|
06/02/2024
|
ameshwar Uttamrao Gaikwa
|
1817011WL043762
|
ameshwar Uttamrao Gaikwa
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515200
|
|
RAMESHWAR UTTAMRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Selu
|
MH-17-011-048-001/340
(RAJA)
|
1817011000NRG24030220240721768
|
06/02/2024
|
Pooja Santosh Dalve
|
1817011WL043762
|
Pooja Santosh Dalve
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523625
|
|
POOJA SANTOSH DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Selu
|
MH-17-011-048-001/367
(RAJA)
|
1817011000NRG24030220240721776
|
06/02/2024
|
SANTOSH RAVSAHEV GINGINE
|
1817011WL043762
|
SANTOSH RAVSAHEV GINGINE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515371
|
|
SANTOSH RAVSAHEB GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Selu
|
MH-17-011-048-001/378
(RAJA)
|
1817011000NRG24030220240721782
|
06/02/2024
|
SANTOSH HIVAJI SHRAVANE
|
1817011WL043762
|
SANTOSH HIVAJI SHRAVANE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523718
|
|
SANTOSH SHIVAJI SHRAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Selu
|
MH-17-011-048-001/378
(RAJA)
|
1817011000NRG24030220240721783
|
06/02/2024
|
VIJAYMALA SHIVAJI SHRAVANE
|
1817011WL043762
|
VIJAYMALA SHIVAJI SHRAVANE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523713
|
|
VIJAYMALA SHIVAJI SHRAVANE
|
INDUSIND BANK(607189)
|
|
18
|
Selu
|
MH-17-011-048-001/379
(RAJA)
|
1817011000NRG24030220240721784
|
06/02/2024
|
SAVITA NAVANATH GINGINE
|
1817011WL043762
|
SAVITA NAVANATH GINGINE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523714
|
|
SAVITA NANABHAU GING
|
BANK OF BARODA(606985)
|
|
19
|
Selu
|
MH-17-011-048-001/380
(RAJA)
|
1817011000NRG24030220240721785
|
06/02/2024
|
DEVRAO RAMRAO DALVE
|
1817011WL043762
|
DEVRAO RAMRAO DALVE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523717
|
|
DEVRAO RAMRAO DALVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-048-001/383
(RAJA)
|
1817011000NRG24030220240721787
|
06/02/2024
|
SHANTABAI MAHADEV VARKAD
|
1817011WL043762
|
SHANTABAI MAHADEV VARKAD
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515370
|
|
SHANTABAI MAHADEV WA
|
BANK OF BARODA(606985)
|
|
21
|
Selu
|
MH-17-011-048-001/384
(RAJA)
|
1817011000NRG24030220240721788
|
06/02/2024
|
ALIFABEE SUBHANKHAN PATHAN
|
1817011WL043762
|
ALIFABEE SUBHANKHAN PATHAN
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515373
|
|
PATHAN ALIFABI SUBHANKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-048-001/5
(RAJA)
|
1817011000NRG24030220240721797
|
06/02/2024
|
shaikh hasan
|
1817011WL043762
|
shaikh hasan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515375
|
|
SHAIKH USMAN SHAIK HASHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-048-001/53
(RAJA)
|
1817011000NRG24030220240721801
|
06/02/2024
|
Dipak Sanjay Bahirat
|
1817011WL043762
|
Dipak Sanjay Bahirat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515199
|
|
DEEPAK SANJEEP BAHIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Selu
|
MH-17-011-048-001/96
(RAJA)
|
1817011000NRG24030220240721820
|
06/02/2024
|
Gavkarna Asaram Sakhare
|
1817011WL043762
|
Gavkarna Asaram Sakhare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515220
|
|
GAVAKARNA ASARAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Selu
|
MH-17-011-053-001/4012
(PARDI (KAUSADI))
|
1817011000NRG24030220240721374
|
06/02/2024
|
Nikita Govind Parave
|
1817011WL043743
|
Nikita Govind Parave
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523719
|
|
NIKITA GOVIND PARAVE
|
BANK OF BARODA(606985)
|
|
26
|
Selu
|
MH-17-011-065-001/136
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721481
|
06/02/2024
|
DNYANESHWAR NARAYAN GHUMRE
|
1817011WL043753
|
DNYANESHWAR NARAYAN GHUMRE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523608
|
|
DNYANESHWAR NARAYAN
|
BANK OF BARODA(606985)
|
|
27
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721498
|
06/02/2024
|
shidheshwar anil rahut
|
1817011WL043753
|
shidheshwar anil rahut
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523606
|
|
SIDDHESHWAR ANIL RAU
|
BANK OF BARODA(606985)
|
|
28
|
Selu
|
MH-17-011-065-001/4935
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721562
|
06/02/2024
|
Ashwani Tulshiram Pondhe
|
1817011WL043753
|
Ashwani Tulshiram Pondhe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523607
|
|
ASHWINI TULSHIRAM PO
|
BANK OF BARODA(606985)
|
|
29
|
Selu
|
MH-17-011-065-001/515
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721567
|
06/02/2024
|
RANJIT UTTAMRAO GONTE
|
1817011WL043753
|
RANJIT UTTAMRAO GONTE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515374
|
|
RANJIT UTTAMRAO GONT
|
BANK OF BARODA(606985)
|
|
30
|
Selu
|
MH-17-011-073-001/292
(KUNDI)
|
1817011000NRG24030220240720438
|
06/02/2024
|
Nitesh Bapusaheb Mogal
|
1817011WL043696
|
Nitesh Bapusaheb Mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515264
|
|
NITESH BAPUSAHEB MOGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Selu
|
MH-17-011-073-001/405
(KUNDI)
|
1817011000NRG24030220240720464
|
06/02/2024
|
Manchak Vishvnath Mogal
|
1817011WL043696
|
Manchak Vishvnath Mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515366
|
|
MOGAL MANCHAK VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-073-001/649
(KUNDI)
|
1817011000NRG24030220240720487
|
06/02/2024
|
surekha haribhau mogare
|
1817011WL043696
|
surekha haribhau mogare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515501
|
|
SUREKHA HAARIBHAU MO
|
BANK OF BARODA(606985)
|
|
33
|
Selu
|
MH-17-011-083-001/334
(DASALA)
|
1817011000NRG24030220240720768
|
06/02/2024
|
Kaumudini Prabhakarrao Gajamal
|
1817011WL043707
|
Kaumudini Prabhakarrao Gajamal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515365
|
|
GAJMAL KUMUDINI PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-088-001/523
(AHERBORGAON)
|
1817011000NRG24290120240693213
|
06/02/2024
|
Vachist Ashok Lahane
|
1817011WL042135
|
Vachist Ashok Lahane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515503
|
|
LAHANE VACHIST ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-088-001/722
(AHERBORGAON)
|
1817011000NRG24290120240693222
|
06/02/2024
|
Rohan Madhukar Gajmal
|
1817011WL042135
|
Rohan Madhukar Gajmal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515175
|
|
ROHAN MADHUKAR GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Selu
|
MH-17-011-089-001/1123939119
(DEULAGAON GAT)
|
1817011000NRG24030220240720579
|
06/02/2024
|
Komal Prabhakar Tambe
|
1817011WL043700
|
Komal Prabhakar Tambe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523610
|
|
KOMAL PRABHAKAR TAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
37
|
Selu
|
MH-17-011-065-001/733
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721572
|
06/02/2024
|
Swapnil Santosh Dhage
|
1817011WL043753
|
Swapnil Santosh Dhage
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523618
|
|
Mr. SWAPANIL SANTOSH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Selu
|
MH-17-011-083-001/153
(DASALA)
|
1817011000NRG24030220240720802
|
06/02/2024
|
remesh
|
1817011WL043709
|
remesh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514985
|
|
BANDAL RAMESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-083-001/391
(DASALA)
|
1817011000NRG24030220240720838
|
06/02/2024
|
Vandana Badrinath Ghandge
|
1817011WL043710
|
Vandana Badrinath Ghandge
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515104
|
|
Mrs. Vandana Bhadrinath Ghandage
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Selu
|
MH-17-011-083-001/573
(DASALA)
|
1817011000NRG24030220240720777
|
06/02/2024
|
Arefabi Sahebkha Shaikh
|
1817011WL043707
|
Arefabi Sahebkha Shaikh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515089
|
|
SK. AREFABI SK SAHEBKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-083-001/8
(DASALA)
|
1817011000NRG24030220240720785
|
06/02/2024
|
masum shaikh sattar
|
1817011WL043707
|
masum shaikh sattar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515122
|
|
Mrs. Shaikh Masumbi She Sattar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Selu
|
MH-17-011-083-001/942
(DASALA)
|
1817011000NRG24030220240720788
|
06/02/2024
|
Prakash Dattarao Gajmal
|
1817011WL043707
|
Prakash Dattarao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514983
|
|
gajmal prakash dattrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-088-001/169
(AHERBORGAON)
|
1817011000NRG24290120240693235
|
06/02/2024
|
Sunita Balasaheb lahane
|
1817011WL042136
|
Sunita Balasaheb lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515112
|
|
Mr. Sunita Balasaheb Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Selu
|
MH-17-011-088-001/215
(AHERBORGAON)
|
1817011000NRG24290120240693239
|
06/02/2024
|
Dilip Vishwanath Lahane
|
1817011WL042136
|
Dilip Vishwanath Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514991
|
|
LAHANE DEELIP VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-088-001/395
(AHERBORGAON)
|
1817011000NRG24290120240693262
|
06/02/2024
|
Mjula Vittthal Aware
|
1817011WL042136
|
Mjula Vittthal Aware
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514986
|
|
Miss. Manjula Vittal Avare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Selu
|
MH-17-011-088-001/481
(AHERBORGAON)
|
1817011000NRG24290120240693174
|
06/02/2024
|
Mira Dilif Somavare
|
1817011WL042133
|
Mira Dilif Somavare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515119
|
|
Mrs. Mira Dilif Somavare
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Selu
|
MH-17-011-088-001/586
(AHERBORGAON)
|
1817011000NRG24290120240693215
|
06/02/2024
|
RAHUL HARIBHAU GAJMAL
|
1817011WL042135
|
RAHUL HARIBHAU GAJMAL
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515095
|
|
RAHUL HARIBHAU GAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Selu
|
MH-17-011-088-001/670
(AHERBORGAON)
|
1817011000NRG24290120240693276
|
06/02/2024
|
Ravi Umaji Lahane
|
1817011WL042136
|
Ravi Umaji Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515118
|
|
RAVI UMAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Selu
|
MH-17-011-088-001/711
(AHERBORGAON)
|
1817011000NRG24290120240693277
|
06/02/2024
|
dnyaneshwar lahane
|
1817011WL042136
|
dnyaneshwar lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515120
|
|
DNYANESHWAR LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Selu
|
MH-17-011-088-001/712
(AHERBORGAON)
|
1817011000NRG24290120240693278
|
06/02/2024
|
teswini dnyaneshwar lahane
|
1817011WL042136
|
teswini dnyaneshwar lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514982
|
|
Mrs. Tejasvini Dnyaneshwar Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Selu
|
MH-17-011-088-001/713
(AHERBORGAON)
|
1817011000NRG24290120240693279
|
06/02/2024
|
lahane narayan baburao
|
1817011WL042136
|
lahane narayan baburao
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515504
|
|
LAHANE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-088-001/713
(AHERBORGAON)
|
1817011000NRG24290120240693280
|
06/02/2024
|
lahane rukmin narayan
|
1817011WL042136
|
lahane rukmin narayan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515505
|
|
LAHANE RUKMINIBAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-088-001/76
(AHERBORGAON)
|
1817011000NRG24290120240693227
|
06/02/2024
|
ashamati pralhad
|
1817011WL042135
|
ashamati pralhad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515096
|
|
Mr. Ashamati Pralhadrao Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Selu
|
MH-17-011-088-001/770
(AHERBORGAON)
|
1817011000NRG24290120240693177
|
06/02/2024
|
Vaishnavi Rushikesh Mogare
|
1817011WL042133
|
Vaishnavi Rushikesh Mogare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515125
|
|
Mrs. Vaishnavi Rushikesh Mogare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Selu
|
MH-17-011-088-001/771
(AHERBORGAON)
|
1817011000NRG24290120240693178
|
06/02/2024
|
Rushikesh Madan Mogare
|
1817011WL042133
|
Rushikesh Madan Mogare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515123
|
|
MOGARE RUSHIKESH MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-088-001/773
(AHERBORGAON)
|
1817011000NRG24290120240693180
|
06/02/2024
|
Sharad Asaram Lhane
|
1817011WL042133
|
Sharad Asaram Lhane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514984
|
|
SHARAD ASARAM LHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Selu
|
MH-17-011-088-001/782
(AHERBORGAON)
|
1817011000NRG24290120240693184
|
06/02/2024
|
Anjali Shriram Mogare
|
1817011WL042133
|
Anjali Shriram Mogare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515128
|
|
ANJALI SHRIRAM MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Selu
|
MH-17-011-089-001/1001
(DEULAGAON GAT)
|
1817011000NRG24030220240720223
|
06/02/2024
|
Waman shankar sutar
|
1817011WL043688
|
Waman shankar sutar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515102
|
|
Mr. vaman Shankar Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Selu
|
MH-17-011-089-001/1002
(DEULAGAON GAT)
|
1817011000NRG24030220240720619
|
06/02/2024
|
Shivaji
|
1817011WL043701
|
Shivaji
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515270
|
|
Mr. SHIVAJI BABASAHEB HATKADKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Selu
|
MH-17-011-089-001/1010
(DEULAGAON GAT)
|
1817011000NRG24030220240720224
|
06/02/2024
|
Sneha Dattatraya Tambe
|
1817011WL043688
|
Sneha Dattatraya Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515108
|
|
Miss. Sneha Dattatray Tambe
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Selu
|
MH-17-011-089-001/1123939017
(DEULAGAON GAT)
|
1817011000NRG24030220240720620
|
06/02/2024
|
Sita Aasaram Parve
|
1817011WL043701
|
Sita Aasaram Parve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515088
|
|
SITA AASARAM PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Selu
|
MH-17-011-089-001/1123939018
(DEULAGAON GAT)
|
1817011000NRG24030220240720226
|
06/02/2024
|
Seema Gorakh Tambe
|
1817011WL043688
|
Seema Gorakh Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515124
|
|
SEEMA GORAKH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Selu
|
MH-17-011-089-001/1123939023
(DEULAGAON GAT)
|
1817011000NRG24030220240720622
|
06/02/2024
|
Gavalan Satish Tambe
|
1817011WL043701
|
Gavalan Satish Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515086
|
|
Mrs. GAVALAN SATISH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Selu
|
MH-17-011-089-001/1123939023
(DEULAGAON GAT)
|
1817011000NRG24030220240720621
|
06/02/2024
|
Satish Bandu Tambe
|
1817011WL043701
|
Satish Bandu Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515093
|
|
Mr. SATISH BANDU TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Selu
|
MH-17-011-089-001/1123939026
(DEULAGAON GAT)
|
1817011000NRG24030220240720576
|
06/02/2024
|
Shankar Baburao Kuchekar
|
1817011WL043700
|
Shankar Baburao Kuchekar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515078
|
|
Mr. SHANKAR BABURAO KUCHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Selu
|
MH-17-011-089-001/1123939027
(DEULAGAON GAT)
|
1817011000NRG24030220240720528
|
06/02/2024
|
Minakshi Kashinath Tambe
|
1817011WL043698
|
Minakshi Kashinath Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515114
|
|
Mr. KASHINATH LIMBAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Selu
|
MH-17-011-089-001/1123939028
(DEULAGAON GAT)
|
1817011000NRG24030220240720529
|
06/02/2024
|
Sunita Bhanudas Shahane
|
1817011WL043698
|
Sunita Bhanudas Shahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515217
|
|
Mrs. SUNITA BHANUDASRAO SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Selu
|
MH-17-011-089-001/1123939032
(DEULAGAON GAT)
|
1817011000NRG24030220240720530
|
06/02/2024
|
Muktabai Manikrav Kadam
|
1817011WL043698
|
Muktabai Manikrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515106
|
|
Miss. Muktabai Manikrav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Selu
|
MH-17-011-089-001/1123939033
(DEULAGAON GAT)
|
1817011000NRG24030220240720531
|
06/02/2024
|
Mukund Ganeshrav Kadam
|
1817011WL043698
|
Mukund Ganeshrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515153
|
|
KADAM MUKUND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-089-001/1123939036
(DEULAGAON GAT)
|
1817011000NRG24030220240720532
|
06/02/2024
|
Kishor Uddhavrao Waghmare
|
1817011WL043698
|
Kishor Uddhavrao Waghmare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515111
|
|
KISHOR UDDHAVRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Selu
|
MH-17-011-089-001/1123939081
(DEULAGAON GAT)
|
1817011000NRG24030220240720731
|
06/02/2024
|
KALPNA BALKISHAN SALAVE
|
1817011WL043706
|
KALPNA BALKISHAN SALAVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515077
|
|
KALPNA BALKISHAN SALAVE
|
INDUSIND BANK(607189)
|
|
72
|
Selu
|
MH-17-011-089-001/1123939082
(DEULAGAON GAT)
|
1817011000NRG24030220240720732
|
06/02/2024
|
DATTA BALASAHEB KALE
|
1817011WL043706
|
DATTA BALASAHEB KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523599
|
|
KALE DATTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-089-001/1123939083
(DEULAGAON GAT)
|
1817011000NRG24030220240720733
|
06/02/2024
|
MEENA DATTA KALE
|
1817011WL043706
|
MEENA DATTA KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515117
|
|
Mrs. MEENA DATTA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Selu
|
MH-17-011-089-001/1123939085
(DEULAGAON GAT)
|
1817011000NRG24030220240720734
|
06/02/2024
|
ROHIDAS GANPAT KALE
|
1817011WL043706
|
ROHIDAS GANPAT KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515076
|
|
Mr. ROHIDAS GANPAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Selu
|
MH-17-011-089-001/1123939086
(DEULAGAON GAT)
|
1817011000NRG24030220240720577
|
06/02/2024
|
SEEMA ANURUDRA KADAM
|
1817011WL043700
|
SEEMA ANURUDRA KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515083
|
|
Mrs. SEEMA ANURUDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Selu
|
MH-17-011-089-001/1123939087
(DEULAGAON GAT)
|
1817011000NRG24030220240720578
|
06/02/2024
|
ANURUDRA ANKUSH KADAM
|
1817011WL043700
|
ANURUDRA ANKUSH KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515084
|
|
Mr. ANURUDRA ANKUSHRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Selu
|
MH-17-011-089-001/1123939138
(DEULAGAON GAT)
|
1817011000NRG24030220240720227
|
06/02/2024
|
Indu Ankush Tambe
|
1817011WL043688
|
Indu Ankush Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515072
|
|
Mrs. INDU ANKUSH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Selu
|
MH-17-011-089-001/126
(DEULAGAON GAT)
|
1817011000NRG24030220240720623
|
06/02/2024
|
GANGADHAR RANGNATH KALE
|
1817011WL043701
|
GANGADHAR RANGNATH KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515055
|
|
KALE GANGADHAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-089-001/126
(DEULAGAON GAT)
|
1817011000NRG24030220240720624
|
06/02/2024
|
Kanhopatra Gangadharao Kale
|
1817011WL043701
|
Kanhopatra Gangadharao Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523600
|
|
KALE KAHANOPATRA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-089-001/128
(DEULAGAON GAT)
|
1817011000NRG24030220240720626
|
06/02/2024
|
kantabai kashinath hatkadake
|
1817011WL043701
|
kantabai kashinath hatkadake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515073
|
|
HATKADKE KANTABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-089-001/128
(DEULAGAON GAT)
|
1817011000NRG24030220240720625
|
06/02/2024
|
kashinath
|
1817011WL043701
|
kashinath
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515032
|
|
HATKADKE KASHINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-089-001/132
(DEULAGAON GAT)
|
1817011000NRG24030220240720627
|
06/02/2024
|
Vraundavani
|
1817011WL043701
|
Vraundavani
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514987
|
|
DESHMUKH VRUNDAVANI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-089-001/144
(DEULAGAON GAT)
|
1817011000NRG24030220240720628
|
06/02/2024
|
narayan namdev kale
|
1817011WL043701
|
narayan namdev kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515057
|
|
Mr. Narayanrao Namdevrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Selu
|
MH-17-011-089-001/144
(DEULAGAON GAT)
|
1817011000NRG24030220240720629
|
06/02/2024
|
sharda narayan kale
|
1817011WL043701
|
sharda narayan kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514990
|
|
Mrs. SHARADA NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Selu
|
MH-17-011-089-001/16
(DEULAGAON GAT)
|
1817011000NRG24030220240720229
|
06/02/2024
|
SAKHUBAI
|
1817011WL043688
|
SAKHUBAI
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515126
|
|
Mrs. SAKHUBAI VILAS TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Selu
|
MH-17-011-089-001/16
(DEULAGAON GAT)
|
1817011000NRG24030220240720228
|
06/02/2024
|
VILAS GUNAJI TAMBE
|
1817011WL043688
|
VILAS GUNAJI TAMBE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523700
|
|
Mr. VILAS GUNAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Selu
|
MH-17-011-089-001/162
(DEULAGAON GAT)
|
1817011000NRG24030220240720533
|
06/02/2024
|
DWARKA BAPURAO GAIKE
|
1817011WL043698
|
DWARKA BAPURAO GAIKE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515216
|
|
GAYAKE DWARAKA BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-089-001/1699
(DEULAGAON GAT)
|
1817011000NRG24030220240720582
|
06/02/2024
|
Dnyaneshwar Vitthal Kadam
|
1817011WL043700
|
Dnyaneshwar Vitthal Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523609
|
|
Mr. DNYANESHWAR VITTHALRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Selu
|
MH-17-011-089-001/17
(DEULAGAON GAT)
|
1817011000NRG24030220240720583
|
06/02/2024
|
kailas gunaji tambe
|
1817011WL043700
|
kailas gunaji tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515100
|
|
Mr. KAILAS GUNAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Selu
|
MH-17-011-089-001/17
(DEULAGAON GAT)
|
1817011000NRG24030220240720584
|
06/02/2024
|
suman kailas tambe
|
1817011WL043700
|
suman kailas tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515092
|
|
Mrs. SUMAN KAILASH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Selu
|
MH-17-011-089-001/1702
(DEULAGAON GAT)
|
1817011000NRG24030220240720585
|
06/02/2024
|
Vaibhav Shivprasad Kadam
|
1817011WL043700
|
Vaibhav Shivprasad Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515157
|
|
MR VAIBHAV SHIVPRASAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Selu
|
MH-17-011-089-001/185
(DEULAGAON GAT)
|
1817011000NRG24030220240720736
|
06/02/2024
|
SITA SUBHASH HATKADKE
|
1817011WL043706
|
SITA SUBHASH HATKADKE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515079
|
|
HATAKADAKE SITA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-089-001/185
(DEULAGAON GAT)
|
1817011000NRG24030220240720735
|
06/02/2024
|
SUBHASH BALASAHEB HATKADKE
|
1817011WL043706
|
SUBHASH BALASAHEB HATKADKE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523601
|
|
SUBHASH BALASAHEB HATAKADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Selu
|
MH-17-011-089-001/216
(DEULAGAON GAT)
|
1817011000NRG24030220240720230
|
06/02/2024
|
prabhakar sakharam jangale
|
1817011WL043688
|
prabhakar sakharam jangale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515487
|
|
Mr. PRABHAKAR SAKHARAM JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Selu
|
MH-17-011-089-001/218
(DEULAGAON GAT)
|
1817011000NRG24030220240720588
|
06/02/2024
|
suresh ankush kadam
|
1817011WL043700
|
suresh ankush kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515155
|
|
KADAM SURESH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-089-001/22
(DEULAGAON GAT)
|
1817011000NRG24030220240720630
|
06/02/2024
|
saheb dashrath tambe
|
1817011WL043701
|
saheb dashrath tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514988
|
|
Mrs. SAHEBRAV DASHARATH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Selu
|
MH-17-011-089-001/235
(DEULAGAON GAT)
|
1817011000NRG24030220240720589
|
06/02/2024
|
parvti
|
1817011WL043700
|
parvti
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515098
|
|
Mrs. PARVTI GAJANAN PAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Selu
|
MH-17-011-089-001/250
(DEULAGAON GAT)
|
1817011000NRG24030220240720737
|
06/02/2024
|
Mukund bhimrao shilar
|
1817011WL043706
|
Mukund bhimrao shilar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515069
|
|
SHILAR MUKUND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-089-001/254
(DEULAGAON GAT)
|
1817011000NRG24030220240720738
|
06/02/2024
|
SHIVAJI KONDBA JADHAV
|
1817011WL043706
|
SHIVAJI KONDBA JADHAV
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523563
|
|
JADHAV SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-089-001/256
(DEULAGAON GAT)
|
1817011000NRG24030220240720591
|
06/02/2024
|
mukund shyamrao kadam
|
1817011WL043700
|
mukund shyamrao kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515110
|
|
Mr. MUKUND SHAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Selu
|
MH-17-011-089-001/257
(DEULAGAON GAT)
|
1817011000NRG24030220240720739
|
06/02/2024
|
suman bansi kadam
|
1817011WL043706
|
suman bansi kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515211
|
|
KADAM SUMAN BANSHIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-089-001/267
(DEULAGAON GAT)
|
1817011000NRG24030220240720535
|
06/02/2024
|
shivaji manohar chavan
|
1817011WL043698
|
shivaji manohar chavan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515090
|
|
Mr. SHIVAJI MANOHAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Selu
|
MH-17-011-089-001/306
(DEULAGAON GAT)
|
1817011000NRG24030220240720740
|
06/02/2024
|
PRAYAGABAI DAMODHAR KHANDARE
|
1817011WL043706
|
PRAYAGABAI DAMODHAR KHANDARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515486
|
|
PRAYAGBAI DAMODHAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Selu
|
MH-17-011-089-001/33
(DEULAGAON GAT)
|
1817011000NRG24030220240720241
|
06/02/2024
|
sundarabai dhondiba tathe
|
1817011WL043689
|
sundarabai dhondiba tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514961
|
|
Mrs. SUNDERABAI DHONDIBA TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Selu
|
MH-17-011-089-001/395
(DEULAGAON GAT)
|
1817011000NRG24030220240720633
|
06/02/2024
|
Dhondiba Rangnath
|
1817011WL043701
|
Dhondiba Rangnath
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523602
|
|
BARHATE DONDIBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-089-001/399
(DEULAGAON GAT)
|
1817011000NRG24030220240720592
|
06/02/2024
|
rameshwar vishwanath kadam
|
1817011WL043700
|
rameshwar vishwanath kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515033
|
|
KADAM RAMESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-089-001/424
(DEULAGAON GAT)
|
1817011000NRG24030220240720242
|
06/02/2024
|
AACHYUT PIRAJI DHUMAL
|
1817011WL043689
|
AACHYUT PIRAJI DHUMAL
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515488
|
|
Mr. ACHUT PIRAJI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Selu
|
MH-17-011-089-001/426
(DEULAGAON GAT)
|
1817011000NRG24030220240720635
|
06/02/2024
|
KASHIBAI NIVRATTI KALE
|
1817011WL043701
|
KASHIBAI NIVRATTI KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515056
|
|
KALE KASHIBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-089-001/426
(DEULAGAON GAT)
|
1817011000NRG24030220240720634
|
06/02/2024
|
NIVRATTI LIMBAJI KALE
|
1817011WL043701
|
NIVRATTI LIMBAJI KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515054
|
|
KALE NIVRTTI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-089-001/443
(DEULAGAON GAT)
|
1817011000NRG24030220240720639
|
06/02/2024
|
bhagvan namdev kale
|
1817011WL043701
|
bhagvan namdev kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523562
|
|
BHAGWAN NAMDEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Selu
|
MH-17-011-089-001/443
(DEULAGAON GAT)
|
1817011000NRG24030220240720638
|
06/02/2024
|
KUSHAVARTA BHAGVAN
|
1817011WL043701
|
KUSHAVARTA BHAGVAN
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515105
|
|
Miss. Kushavarta Bhagvan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Selu
|
MH-17-011-089-001/448
(DEULAGAON GAT)
|
1817011000NRG24030220240720593
|
06/02/2024
|
SAHEBRAO KANTARAO KADAM
|
1817011WL043700
|
SAHEBRAO KANTARAO KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515154
|
|
KADAM SAHEB KANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-089-001/448
(DEULAGAON GAT)
|
1817011000NRG24030220240720594
|
06/02/2024
|
SEEMA
|
1817011WL043700
|
SEEMA
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523656
|
|
KADAM SEEMA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-089-001/457
(DEULAGAON GAT)
|
1817011000NRG24030220240720741
|
06/02/2024
|
SARIKA VISHANU KADAM
|
1817011WL043706
|
SARIKA VISHANU KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514962
|
|
SARIKA VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Selu
|
MH-17-011-089-001/465
(DEULAGAON GAT)
|
1817011000NRG24030220240720596
|
06/02/2024
|
JANABAI KRUSHNA JINTURKAR
|
1817011WL043700
|
JANABAI KRUSHNA JINTURKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515094
|
|
Mrs. JANA KRUSHNA JINTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Selu
|
MH-17-011-089-001/465
(DEULAGAON GAT)
|
1817011000NRG24030220240720595
|
06/02/2024
|
KRUSHNA SUDAMRAO JINTURKAR
|
1817011WL043700
|
KRUSHNA SUDAMRAO JINTURKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515215
|
|
Mr. KRISHNA SUDAMRAO JINTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Selu
|
MH-17-011-089-001/49
(DEULAGAON GAT)
|
1817011000NRG24030220240720598
|
06/02/2024
|
balasaheb ragunath kanse
|
1817011WL043700
|
balasaheb ragunath kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515075
|
|
BALASAHEB RAGHUNATH KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Selu
|
MH-17-011-089-001/490
(DEULAGAON GAT)
|
1817011000NRG24030220240720599
|
06/02/2024
|
Baburao Sukhdev Navadkar
|
1817011WL043700
|
Baburao Sukhdev Navadkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515491
|
|
BABURAO SUKHADEV NAVADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Selu
|
MH-17-011-089-001/491
(DEULAGAON GAT)
|
1817011000NRG24030220240720536
|
06/02/2024
|
Narhari Baburao Nawal
|
1817011WL043698
|
Narhari Baburao Nawal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515115
|
|
Mr. NARAHARI BAPURAO NAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Selu
|
MH-17-011-089-001/491
(DEULAGAON GAT)
|
1817011000NRG24030220240720537
|
06/02/2024
|
Sarubai Narhari Nawal
|
1817011WL043698
|
Sarubai Narhari Nawal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515082
|
|
Mrs. SARSWATI NARHARI NAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Selu
|
MH-17-011-089-001/493
(DEULAGAON GAT)
|
1817011000NRG24030220240720743
|
06/02/2024
|
Dutta Aappasaheb Mane
|
1817011WL043706
|
Dutta Aappasaheb Mane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515091
|
|
Mr. DATTA APPASAHEB MANE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Selu
|
MH-17-011-089-001/493
(DEULAGAON GAT)
|
1817011000NRG24030220240720742
|
06/02/2024
|
Pushpa Aappasaheb Mane
|
1817011WL043706
|
Pushpa Aappasaheb Mane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515116
|
|
MANE POOSPA APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-089-001/504
(DEULAGAON GAT)
|
1817011000NRG24030220240720538
|
06/02/2024
|
Babasaheb Anantrao Kadam
|
1817011WL043698
|
Babasaheb Anantrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515099
|
|
KADAM BALASAHEB ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-089-001/508
(DEULAGAON GAT)
|
1817011000NRG24030220240720600
|
06/02/2024
|
Digambar Prakash Kadam
|
1817011WL043700
|
Digambar Prakash Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515024
|
|
DIGAMBAR PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Selu
|
MH-17-011-089-001/511
(DEULAGAON GAT)
|
1817011000NRG24030220240720601
|
06/02/2024
|
Ashok Bhagwan Gore
|
1817011WL043700
|
Ashok Bhagwan Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515213
|
|
GORE ASHOK BAHGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-089-001/511
(DEULAGAON GAT)
|
1817011000NRG24030220240720602
|
06/02/2024
|
Nandabai Ashok Gore
|
1817011WL043700
|
Nandabai Ashok Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514960
|
|
GORE NANDABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-089-001/516
(DEULAGAON GAT)
|
1817011000NRG24030220240720642
|
06/02/2024
|
Mainabai Namdev Kale
|
1817011WL043701
|
Mainabai Namdev Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514959
|
|
KALE MAYNABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-089-001/516
(DEULAGAON GAT)
|
1817011000NRG24030220240720641
|
06/02/2024
|
Namdev Limbaji Kale
|
1817011WL043701
|
Namdev Limbaji Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523561
|
|
KALE NAMDAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-089-001/524
(DEULAGAON GAT)
|
1817011000NRG24030220240720244
|
06/02/2024
|
Tulsabai Sitaram Kushekar
|
1817011WL043689
|
Tulsabai Sitaram Kushekar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515489
|
|
Mrs. TULSABAI SITARAM KUCHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Selu
|
MH-17-011-089-001/56
(DEULAGAON GAT)
|
1817011000NRG24030220240720744
|
06/02/2024
|
SOPAN GYANBA SHILAR
|
1817011WL043706
|
SOPAN GYANBA SHILAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515085
|
|
Mr. SOPAN GYANDEV SHILAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Selu
|
MH-17-011-089-001/570
(DEULAGAON GAT)
|
1817011000NRG24030220240720745
|
06/02/2024
|
GAUTAM LAXAN SALAVE
|
1817011WL043706
|
GAUTAM LAXAN SALAVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515097
|
|
GAUTAM LAXMANRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Selu
|
MH-17-011-089-001/572
(DEULAGAON GAT)
|
1817011000NRG24030220240720232
|
06/02/2024
|
SARUBAI SOPAN KAMBALE
|
1817011WL043688
|
SARUBAI SOPAN KAMBALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515156
|
|
SARUBAI SOPAN KAMBLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
133
|
Selu
|
MH-17-011-089-001/581
(DEULAGAON GAT)
|
1817011000NRG24030220240720645
|
06/02/2024
|
GORAKH SAHEBRAO TAMBE
|
1817011WL043701
|
GORAKH SAHEBRAO TAMBE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515068
|
|
Mr. GORAKH SAHEBRAO TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Selu
|
MH-17-011-089-001/600
(DEULAGAON GAT)
|
1817011000NRG24030220240720233
|
06/02/2024
|
Lalita Dattatray Parve
|
1817011WL043688
|
Lalita Dattatray Parve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515490
|
|
Mrs. LALITA DATTATRAYA PARWE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Selu
|
MH-17-011-089-001/607
(DEULAGAON GAT)
|
1817011000NRG24030220240720646
|
06/02/2024
|
bhimrao rambhau kale
|
1817011WL043701
|
bhimrao rambhau kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515067
|
|
Mr. BHIMRAO RAMBHAU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Selu
|
MH-17-011-089-001/621
(DEULAGAON GAT)
|
1817011000NRG24030220240720606
|
06/02/2024
|
Ramkishan Rushi Kastode
|
1817011WL043700
|
Ramkishan Rushi Kastode
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515212
|
|
RAMKISHAN RUSHI KASTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Selu
|
MH-17-011-089-001/627
(DEULAGAON GAT)
|
1817011000NRG24030220240720539
|
06/02/2024
|
Nandakumar Manohar Chavhan
|
1817011WL043698
|
Nandakumar Manohar Chavhan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515205
|
|
CHAVAN NANDU MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-089-001/66
(DEULAGAON GAT)
|
1817011000NRG24030220240720647
|
06/02/2024
|
laxman
|
1817011WL043701
|
laxman
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523603
|
|
SAVLIRAM LAXMANRAO DASALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-089-001/66
(DEULAGAON GAT)
|
1817011000NRG24030220240720648
|
06/02/2024
|
maduri
|
1817011WL043701
|
maduri
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515070
|
|
Mrs. MADHURI SALUKRAM DASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Selu
|
MH-17-011-089-001/664
(DEULAGAON GAT)
|
1817011000NRG24030220240720612
|
06/02/2024
|
Sudhakar Laxman Sakhre
|
1817011WL043700
|
Sudhakar Laxman Sakhre
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515210
|
|
SUDHAKAR LAXMANRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Selu
|
MH-17-011-089-001/67
(DEULAGAON GAT)
|
1817011000NRG24030220240720234
|
06/02/2024
|
minkashi dinkar dasalkar
|
1817011WL043688
|
minkashi dinkar dasalkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515109
|
|
Mrs. MINAKSHI DINKAR DASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Selu
|
MH-17-011-089-001/7
(DEULAGAON GAT)
|
1817011000NRG24030220240720245
|
06/02/2024
|
minakshi
|
1817011WL043689
|
minakshi
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515080
|
|
Miss. Meenakshi Dattatray Tambe
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Selu
|
MH-17-011-089-001/726
(DEULAGAON GAT)
|
1817011000NRG24030220240720236
|
06/02/2024
|
Dwarakabai Sudam Kanse
|
1817011WL043688
|
Dwarakabai Sudam Kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515081
|
|
Mrs. DWARKABAI SUDAM KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Selu
|
MH-17-011-089-001/726
(DEULAGAON GAT)
|
1817011000NRG24030220240720235
|
06/02/2024
|
Sudam Santoba Kanse
|
1817011WL043688
|
Sudam Santoba Kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515495
|
|
KANSE SUDAM SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-089-001/73
(DEULAGAON GAT)
|
1817011000NRG24030220240720237
|
06/02/2024
|
namdev laksjhan bhale
|
1817011WL043688
|
namdev laksjhan bhale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514989
|
|
Mr. NAMDEV LAXMAN BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Selu
|
MH-17-011-089-001/741
(DEULAGAON GAT)
|
1817011000NRG24030220240720540
|
06/02/2024
|
Asaram Rambhau Kans
|
1817011WL043698
|
Asaram Rambhau Kans
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515071
|
|
KANSE ASARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-089-001/76
(DEULAGAON GAT)
|
1817011000NRG24030220240720746
|
06/02/2024
|
kamal
|
1817011WL043706
|
kamal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515127
|
|
Mrs. Kamalabai Baburao Kuchekar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Selu
|
MH-17-011-089-001/801
(DEULAGAON GAT)
|
1817011000NRG24030220240720238
|
06/02/2024
|
Anita Kishan Kadam
|
1817011WL043688
|
Anita Kishan Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515113
|
|
Mrs. ANITA KISHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Selu
|
MH-17-011-089-001/813
(DEULAGAON GAT)
|
1817011000NRG24030220240720748
|
06/02/2024
|
Vitthal Dagdoba Gaikwad
|
1817011WL043706
|
Vitthal Dagdoba Gaikwad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515101
|
|
Mr. VITTHAL DAGDUBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Selu
|
MH-17-011-089-001/819
(DEULAGAON GAT)
|
1817011000NRG24030220240720541
|
06/02/2024
|
Balasaheb Manikrao Kadam
|
1817011WL043698
|
Balasaheb Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515204
|
|
KADAM BALASAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-089-001/820
(DEULAGAON GAT)
|
1817011000NRG24030220240720543
|
06/02/2024
|
Manik Shriram Kadam
|
1817011WL043698
|
Manik Shriram Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515206
|
|
KADAM MANIK SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Selu
|
MH-17-011-089-001/837
(DEULAGAON GAT)
|
1817011000NRG24030220240720659
|
06/02/2024
|
Kondiba Kashinath Kale
|
1817011WL043701
|
Kondiba Kashinath Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523560
|
|
KALE KONDIBA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-089-001/837
(DEULAGAON GAT)
|
1817011000NRG24030220240720660
|
06/02/2024
|
Kushavarta Kondiba Kale
|
1817011WL043701
|
Kushavarta Kondiba Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515103
|
|
Mrs. Kushavarta Kondiba Kale
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Selu
|
MH-17-011-089-001/846
(DEULAGAON GAT)
|
1817011000NRG24030220240720749
|
06/02/2024
|
Shivaji Shrirang Mane
|
1817011WL043706
|
Shivaji Shrirang Mane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523660
|
|
MANE SHIVAJI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-089-001/89
(DEULAGAON GAT)
|
1817011000NRG24030220240720663
|
06/02/2024
|
sagarabai
|
1817011WL043701
|
sagarabai
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515214
|
|
Mrs. SAGARBAI NARAYANRAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Selu
|
MH-17-011-089-001/91
(DEULAGAON GAT)
|
1817011000NRG24030220240720750
|
06/02/2024
|
hanuman
|
1817011WL043706
|
hanuman
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523598
|
|
Mr. HANUMANT NARAYANRAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Selu
|
MH-17-011-089-001/91
(DEULAGAON GAT)
|
1817011000NRG24030220240720751
|
06/02/2024
|
nanda
|
1817011WL043706
|
nanda
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515087
|
|
NANDA HANUMAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Selu
|
MH-17-011-089-001/96
(DEULAGAON GAT)
|
1817011000NRG24030220240720752
|
06/02/2024
|
haribhau yadav bhagyvant
|
1817011WL043706
|
haribhau yadav bhagyvant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523559
|
|
Mr. HARIBHAU YADAVRAO BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Selu
|
MH-17-011-089-001/969
(DEULAGAON GAT)
|
1817011000NRG24030220240720753
|
06/02/2024
|
Mukta Someshwar Kadam
|
1817011WL043706
|
Mukta Someshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515121
|
|
MRS MUKTA BHANUDAS POUL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Selu
|
MH-17-011-089-001/97
(DEULAGAON GAT)
|
1817011000NRG24030220240720239
|
06/02/2024
|
ranoji haribhau bhagyvant
|
1817011WL043688
|
ranoji haribhau bhagyvant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515107
|
|
Mr. Ranoji Haribhau Bhagyavant
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Selu
|
MH-17-011-089-001/97
(DEULAGAON GAT)
|
1817011000NRG24030220240720240
|
06/02/2024
|
vishranti ranoji bhagyvant
|
1817011WL043688
|
vishranti ranoji bhagyvant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515074
|
|
VISHRANTI RANOJI BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204750
|
204750
|
|
|
|
|
|
|
|
|
162
|
Selu
|
MH-17-011-007-001/112
(SALEGAON)
|
1817011000NRG24030220240721830
|
06/02/2024
|
vasant shahu akat
|
1817011WL043764
|
vasant shahu akat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515259
|
|
AKAT VASANT SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-007-001/312
(SALEGAON)
|
1817011000NRG24030220240721836
|
06/02/2024
|
Prayagbai Bhikaji Gayake
|
1817011WL043764
|
Prayagbai Bhikaji Gayake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515272
|
|
PRAYAGBAI BHIKAJI GA
|
BANK OF BARODA(606985)
|
|
164
|
Selu
|
MH-17-011-007-001/313
(SALEGAON)
|
1817011000NRG24030220240721837
|
06/02/2024
|
Namdev Ganesh Dhavale
|
1817011WL043764
|
Namdev Ganesh Dhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515271
|
|
NAMADEV GANESH DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Selu
|
MH-17-011-016-001/207
(TALTUMBA)
|
1817011000NRG24050220240725225
|
06/02/2024
|
Bhanudas Santoba Ghule
|
1817011WL044045
|
Bhanudas Santoba Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515253
|
|
GHULE BHANUDAS SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-016-001/220
(TALTUMBA)
|
1817011000NRG24050220240725229
|
06/02/2024
|
Pralhad Nivrutti Ghule
|
1817011WL044045
|
Pralhad Nivrutti Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523681
|
|
GHULE PRALAD NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-022-001/106
(DHANEGAON)
|
1817011000NRG24030220240720289
|
06/02/2024
|
Kushavarti Narhari Katare
|
1817011WL043693
|
Kushavarti Narhari Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515478
|
|
KATARE KUSHAWARTA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-022-001/106
(DHANEGAON)
|
1817011000NRG24030220240720290
|
06/02/2024
|
Rameshwar Narhari Katare
|
1817011WL043693
|
Rameshwar Narhari Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515477
|
|
RAMESHWAR NARAHARIRAV KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Selu
|
MH-17-011-022-001/193
(DHANEGAON)
|
1817011000NRG24030220240720294
|
06/02/2024
|
Mandodhri sukhanadn katare
|
1817011WL043693
|
Mandodhri sukhanadn katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515376
|
|
KATARE MADODARI SUKHANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Selu
|
MH-17-011-022-001/206
(DHANEGAON)
|
1817011000NRG24030220240720300
|
06/02/2024
|
Narendra Shivaji Katare
|
1817011WL043693
|
Narendra Shivaji Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515429
|
|
KATARE NARENDRA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Selu
|
MH-17-011-022-001/206
(DHANEGAON)
|
1817011000NRG24030220240720302
|
06/02/2024
|
Shivaji Bajirao Katare
|
1817011WL043693
|
Shivaji Bajirao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515392
|
|
KATARE SHIVAJI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-022-001/215
(DHANEGAON)
|
1817011000NRG24030220240720303
|
06/02/2024
|
Rajabhau sundarrao katare
|
1817011WL043693
|
Rajabhau sundarrao katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515480
|
|
KATARE RAJABHAU SUNDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-022-001/215
(DHANEGAON)
|
1817011000NRG24030220240720304
|
06/02/2024
|
Sangitha Rajabhau katare
|
1817011WL043693
|
Sangitha Rajabhau katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515443
|
|
KATARE SANGITA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-022-001/216
(DHANEGAON)
|
1817011000NRG24030220240720305
|
06/02/2024
|
Ganapat hariram thore
|
1817011WL043693
|
Ganapat hariram thore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515428
|
|
THORE GANAPAT HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-022-001/220
(DHANEGAON)
|
1817011000NRG24030220240720308
|
06/02/2024
|
Nanda mujabhau jadhav
|
1817011WL043693
|
Nanda mujabhau jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515416
|
|
JADHAV NANDA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-022-001/417
(DHANEGAON)
|
1817011000NRG24030220240720316
|
06/02/2024
|
Vasant Bapurao Gondge
|
1817011WL043693
|
Vasant Bapurao Gondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515444
|
|
MR VASANT BAPURAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Selu
|
MH-17-011-023-001/203
(MOREGAON)
|
1817011000NRG24030220240721643
|
06/02/2024
|
shivaji
|
1817011WL043761
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515018
|
|
KHANDAGALE SHIVAJI KISANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Selu
|
MH-17-011-023-001/205
(MOREGAON)
|
1817011000NRG24030220240721644
|
06/02/2024
|
Sandip
|
1817011WL043761
|
Sandip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515017
|
|
KHANDAGALE SANDEEP RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-023-001/220
(MOREGAON)
|
1817011000NRG24030220240721646
|
06/02/2024
|
Rustam Aalasaheb Maga
|
1817011WL043761
|
Rustam Aalasaheb Maga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515016
|
|
MAGAR RUSTUM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-023-001/221
(MOREGAON)
|
1817011000NRG24030220240721648
|
06/02/2024
|
vishnu
|
1817011WL043761
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515009
|
|
RAIUT VISHNU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-023-001/25
(MOREGAON)
|
1817011000NRG24030220240721650
|
06/02/2024
|
babasheb
|
1817011WL043761
|
babasheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515014
|
|
LEEKHE BABASAHEB RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Selu
|
MH-17-011-023-001/25
(MOREGAON)
|
1817011000NRG24030220240721649
|
06/02/2024
|
yashoda
|
1817011WL043761
|
yashoda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515015
|
|
LEEKHE YASODHA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-023-001/544
(MOREGAON)
|
1817011000NRG24030220240721653
|
06/02/2024
|
Mangal Madhukar Veer
|
1817011WL043761
|
Mangal Madhukar Veer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515013
|
|
VEER MANGAL MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-023-001/548
(MOREGAON)
|
1817011000NRG24030220240721654
|
06/02/2024
|
Bhaskar
|
1817011WL043761
|
Bhaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515010
|
|
VIR BHASHKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-023-001/548
(MOREGAON)
|
1817011000NRG24030220240721655
|
06/02/2024
|
Trivini
|
1817011WL043761
|
Trivini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515011
|
|
VIR TRIVENI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-023-001/597
(MOREGAON)
|
1817011000NRG24030220240721657
|
06/02/2024
|
Pratiksha Aniruddh Kade
|
1817011WL043761
|
Pratiksha Aniruddh Kade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523653
|
|
KADE PRATIKSHA ANIRUDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-023-001/612
(MOREGAON)
|
1817011000NRG24030220240721658
|
06/02/2024
|
Madan Wamanrao Dasalkar
|
1817011WL043761
|
Madan Wamanrao Dasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515012
|
|
DASALKAR MADANRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Selu
|
MH-17-011-023-001/613
(MOREGAON)
|
1817011000NRG24030220240721659
|
06/02/2024
|
Meera Namdev Magar
|
1817011WL043761
|
Meera Namdev Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515263
|
|
Magar Mira Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-023-001/628
(MOREGAON)
|
1817011000NRG24030220240721662
|
06/02/2024
|
Prabhavati Rameshwar Vir
|
1817011WL043761
|
Prabhavati Rameshwar Vir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515509
|
|
VEER PRABHAVATI RAMESHWARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-023-001/628
(MOREGAON)
|
1817011000NRG24030220240721661
|
06/02/2024
|
Rameshwar Ankushrao Vir
|
1817011WL043761
|
Rameshwar Ankushrao Vir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515508
|
|
RAMESHWAR ANKUSHRAO
|
BANK OF BARODA(606985)
|
|
191
|
Selu
|
MH-17-011-023-001/648
(MOREGAON)
|
1817011000NRG24030220240721663
|
06/02/2024
|
anil madhukur kale
|
1817011WL043761
|
anil madhukur kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523501
|
|
MR ANIL MADHUKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Selu
|
MH-17-011-023-001/689
(MOREGAON)
|
1817011000NRG24030220240721667
|
06/02/2024
|
Arun Ganeshrao Veer
|
1817011WL043761
|
Arun Ganeshrao Veer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515506
|
|
WEER ARUN GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Selu
|
MH-17-011-023-001/690
(MOREGAON)
|
1817011000NRG24030220240721669
|
06/02/2024
|
Dnyaneshwar Arunrao veer
|
1817011WL043761
|
Dnyaneshwar Arunrao veer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515507
|
|
DNYANESHWAR ARUNRAO VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Selu
|
MH-17-011-023-001/693
(MOREGAON)
|
1817011000NRG24030220240721672
|
06/02/2024
|
Nita Rameshwar Chavhal
|
1817011WL043761
|
Nita Rameshwar Chavhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523573
|
|
CHAVAL NEETA RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-023-001/693
(MOREGAON)
|
1817011000NRG24030220240721671
|
06/02/2024
|
Rameshwar Shivajirao Chavhal
|
1817011WL043761
|
Rameshwar Shivajirao Chavhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523572
|
|
CHAWHAL RAMA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-023-001/695
(MOREGAON)
|
1817011000NRG24030220240721678
|
06/02/2024
|
dwarka shivaji chatte
|
1817011WL043761
|
dwarka shivaji chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523652
|
|
CHATTE DWARKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-023-001/695
(MOREGAON)
|
1817011000NRG24030220240721677
|
06/02/2024
|
shivaji gangadhar chatte
|
1817011WL043761
|
shivaji gangadhar chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515223
|
|
CHATTE SHIVAJI GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-023-001/697
(MOREGAON)
|
1817011000NRG24030220240721682
|
06/02/2024
|
Ganesh gangadhar chatte
|
1817011WL043761
|
Ganesh gangadhar chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515222
|
|
CHATTE GANESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Selu
|
MH-17-011-023-001/712
(MOREGAON)
|
1817011000NRG24030220240721686
|
06/02/2024
|
Pankaj Sheshrao Magar
|
1817011WL043761
|
Pankaj Sheshrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515484
|
|
MAGAR PANKAJ SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-023-001/712
(MOREGAON)
|
1817011000NRG24030220240721685
|
06/02/2024
|
Rajesh Sheshrao Magar
|
1817011WL043761
|
Rajesh Sheshrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515485
|
|
RAJESH SHESHRAO MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-023-001/718
(MOREGAON)
|
1817011000NRG24030220240721690
|
06/02/2024
|
KAMALABAI RAOSAHEB DHALE
|
1817011WL043761
|
KAMALABAI RAOSAHEB DHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523552
|
|
DHALE KAMALBAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-023-001/720
(MOREGAON)
|
1817011000NRG24030220240721692
|
06/02/2024
|
Dilip Janardhan Chatte
|
1817011WL043761
|
Dilip Janardhan Chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515181
|
|
chatte dilip janardhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-023-001/722
(MOREGAON)
|
1817011000NRG24030220240721693
|
06/02/2024
|
Pralhad Annasaheb Dhale
|
1817011WL043761
|
Pralhad Annasaheb Dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523543
|
|
DHALE PRALAD ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-023-001/722
(MOREGAON)
|
1817011000NRG24030220240721694
|
06/02/2024
|
Sangita Pralhadrao Dhale
|
1817011WL043761
|
Sangita Pralhadrao Dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523648
|
|
DHALE SANGITA PRALADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-023-001/930
(MOREGAON)
|
1817011000NRG24030220240721698
|
06/02/2024
|
Rekha Vilas Dhale
|
1817011WL043761
|
Rekha Vilas Dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515207
|
|
DHALE REKHA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-023-001/930
(MOREGAON)
|
1817011000NRG24030220240721697
|
06/02/2024
|
Vilas Raosaheb Dhale
|
1817011WL043761
|
Vilas Raosaheb Dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523545
|
|
DALE VILASH RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-023-001/931
(MOREGAON)
|
1817011000NRG24030220240721700
|
06/02/2024
|
Taramati Vishnu Dhale
|
1817011WL043761
|
Taramati Vishnu Dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523551
|
|
DHALE TARMATI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-023-001/931
(MOREGAON)
|
1817011000NRG24030220240721699
|
06/02/2024
|
Vishnu Annasaheb Dhale
|
1817011WL043761
|
Vishnu Annasaheb Dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523544
|
|
DHALE VISHNU ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-025-001/16
(KANHERWADI)
|
1817011000NRG24030220240721147
|
06/02/2024
|
Rekha
|
1817011WL043731
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515050
|
|
CHAVHAN REKHA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-025-001/88
(KANHERWADI)
|
1817011000NRG24030220240721198
|
06/02/2024
|
Godavari Pandurang Chavan
|
1817011WL043731
|
Godavari Pandurang Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514971
|
|
CHAVAN GODAWARIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-031-001/205
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700919
|
06/02/2024
|
Ashok Nathrao Gholve
|
1817011WL042483
|
Ashok Nathrao Gholve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523662
|
|
GHOLVE ASHOK NATAHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Selu
|
MH-17-011-031-001/220
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700920
|
06/02/2024
|
Sunita Digambar Gholve
|
1817011WL042483
|
Sunita Digambar Gholve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515034
|
|
GHOLVE SAVITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-031-001/511
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700922
|
06/02/2024
|
Gajanan Uttam Gholve
|
1817011WL042483
|
Gajanan Uttam Gholve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523509
|
|
GHOLVE GAJANAN UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Selu
|
MH-17-011-031-001/511
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700923
|
06/02/2024
|
Gangadhar Tanhaji Gholve
|
1817011WL042483
|
Gangadhar Tanhaji Gholve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523508
|
|
GHOVLE GANGADHAR TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-031-001/527
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700924
|
06/02/2024
|
Laxman Ashroba Ghodve
|
1817011WL042483
|
Laxman Ashroba Ghodve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523548
|
|
GHOLVE LAXMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Selu
|
MH-17-011-031-001/602
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700925
|
06/02/2024
|
DEVIDAS KISHANRAO GHOLVE
|
1817011WL042483
|
DEVIDAS KISHANRAO GHOLVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523546
|
|
GHOVLE DEVIDAS KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-031-001/604
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700926
|
06/02/2024
|
RAJEBHAU NARAYN GHOLVE
|
1817011WL042483
|
RAJEBHAU NARAYN GHOLVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523547
|
|
GHOLVE RAJABHAU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-031-001/604
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700927
|
06/02/2024
|
SAVITA RAJEBHAU GHOLVE
|
1817011WL042483
|
SAVITA RAJEBHAU GHOLVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523550
|
|
GHOLVE SAVITA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-031-001/604
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700928
|
06/02/2024
|
SHOBHA SANTOSH GHOLVE
|
1817011WL042483
|
SHOBHA SANTOSH GHOLVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523549
|
|
GHOLVE SHOBHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Selu
|
MH-17-011-036-001/11236189
(WALUR)
|
1817011000NRG24050220240728524
|
06/02/2024
|
Govind Sakaram Abuj
|
1817011WL044183
|
Govind Sakaram Abuj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523502
|
|
ABUT GOVIND SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-036-001/11236190
(WALUR)
|
1817011000NRG24050220240725344
|
06/02/2024
|
Walmik Bhiku Khiste
|
1817011WL044051
|
Walmik Bhiku Khiste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515191
|
|
KHISTE WALMIK BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Selu
|
MH-17-011-036-001/112396340
(WALUR)
|
1817011000NRG24050220240725347
|
06/02/2024
|
KRUSHNA GANPAT INGOLE
|
1817011WL044051
|
KRUSHNA GANPAT INGOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523642
|
|
INGOLE KARSNA GANPATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-036-001/112562
(WALUR)
|
1817011000NRG24050220240728533
|
06/02/2024
|
SAKHARAM BABURAO MUNDHE
|
1817011WL044183
|
SAKHARAM BABURAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523521
|
|
MUNDHE SAKHARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Selu
|
MH-17-011-036-001/112562
(WALUR)
|
1817011000NRG24050220240728534
|
06/02/2024
|
SAVITA SAKHARAM MUNDHE
|
1817011WL044183
|
SAVITA SAKHARAM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523504
|
|
MUNDHE SAVITRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Selu
|
MH-17-011-036-001/112562
(WALUR)
|
1817011000NRG24050220240728535
|
06/02/2024
|
VALMIK BABURAO MUNDHE
|
1817011WL044183
|
VALMIK BABURAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523520
|
|
MUNDHE WALMIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Selu
|
MH-17-011-036-001/112564
(WALUR)
|
1817011000NRG24050220240728905
|
06/02/2024
|
UTTAM NARAYAN MUNDHE
|
1817011WL044210
|
UTTAM NARAYAN MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515060
|
|
MUNDHE UTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Selu
|
MH-17-011-036-001/11258
(WALUR)
|
1817011000NRG24050220240728906
|
06/02/2024
|
ASRABAI NAMDEV MUNDHE
|
1817011WL044210
|
ASRABAI NAMDEV MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515062
|
|
MUNDHE ASARABAI NAMADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Selu
|
MH-17-011-036-001/11258
(WALUR)
|
1817011000NRG24050220240728907
|
06/02/2024
|
BALAJI NAMDEV MUNDHE
|
1817011WL044210
|
BALAJI NAMDEV MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515063
|
|
MUNDHE BALAJI NAMDAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Selu
|
MH-17-011-036-001/1126113
(WALUR)
|
1817011000NRG24050220240725350
|
06/02/2024
|
Sadashiv Apparao Ubale
|
1817011WL044051
|
Sadashiv Apparao Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515192
|
|
UBALE SADASHIV APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Selu
|
MH-17-011-036-001/11315
(WALUR)
|
1817011000NRG24050220240729040
|
06/02/2024
|
Asaram Dhondiram Harkal
|
1817011WL044217
|
Asaram Dhondiram Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515176
|
|
HARKAL ASARAM DHODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Selu
|
MH-17-011-036-001/11315
(WALUR)
|
1817011000NRG24050220240729038
|
06/02/2024
|
Narayan Dhondiram Harkal
|
1817011WL044217
|
Narayan Dhondiram Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515177
|
|
HARKAL NARAYAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Selu
|
MH-17-011-036-001/11315
(WALUR)
|
1817011000NRG24050220240729039
|
06/02/2024
|
Sangita Narayan Harkal
|
1817011WL044217
|
Sangita Narayan Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515178
|
|
Mrs. Sangita Narayan Harkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Selu
|
MH-17-011-036-001/157
(WALUR)
|
1817011000NRG24050220240728539
|
06/02/2024
|
Kanta Prabhu Kharabe
|
1817011WL044183
|
Kanta Prabhu Kharabe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515513
|
|
MISS KANTABAI PRABHU KHARABE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Selu
|
MH-17-011-036-001/157
(WALUR)
|
1817011000NRG24050220240728538
|
06/02/2024
|
Prabhu Rangnath
|
1817011WL044183
|
Prabhu Rangnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515512
|
|
PRABHU RANGRAV KHARABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Selu
|
MH-17-011-048-001/117
(RAJA)
|
1817011000NRG24030220240721706
|
06/02/2024
|
Rajaram
|
1817011WL043762
|
Rajaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515188
|
|
GINGINE RAJARAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-048-001/138
(RAJA)
|
1817011000NRG24030220240721709
|
06/02/2024
|
Damodar Ramchandra Gingine
|
1817011WL043762
|
Damodar Ramchandra Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515189
|
|
GINGINE DAMODHAR RAMCHADR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-048-001/144
(RAJA)
|
1817011000NRG24030220240721712
|
06/02/2024
|
Vitthal Ramchandra Shevale
|
1817011WL043762
|
Vitthal Ramchandra Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523670
|
|
SHEWALE VITTAL RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-048-001/219
(RAJA)
|
1817011000NRG24030220240721740
|
06/02/2024
|
Sudakar Keshav Hivale
|
1817011WL043762
|
Sudakar Keshav Hivale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523672
|
|
HIVALE SUDHAKAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-048-001/25
(RAJA)
|
1817011000NRG24030220240721758
|
06/02/2024
|
rajebhau devrao gaikwad
|
1817011WL043762
|
rajebhau devrao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515187
|
|
RAJEBHAU DEVRAO GAYA
|
BANK OF BARODA(606985)
|
|
240
|
Selu
|
MH-17-011-048-001/27
(RAJA)
|
1817011000NRG24030220240721760
|
06/02/2024
|
duttarao
|
1817011WL043762
|
duttarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515059
|
|
WARKAD DATTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-048-001/37
(RAJA)
|
1817011000NRG24030220240721777
|
06/02/2024
|
mandubai bapurao hivale
|
1817011WL043762
|
mandubai bapurao hivale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515498
|
|
HIWALE MANDUBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Selu
|
MH-17-011-048-001/48
(RAJA)
|
1817011000NRG24030220240721794
|
06/02/2024
|
Anshiram
|
1817011WL043762
|
Anshiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515190
|
|
NAJAN ANSIRAM YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-048-001/53
(RAJA)
|
1817011000NRG24030220240721802
|
06/02/2024
|
ashok
|
1817011WL043762
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515514
|
|
BAHIRATH ASHOK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-048-001/78
(RAJA)
|
1817011000NRG24030220240721808
|
06/02/2024
|
Datta
|
1817011WL043762
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515450
|
|
DALVE DATTA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-048-001/78
(RAJA)
|
1817011000NRG24030220240721809
|
06/02/2024
|
Kashinath Dattatray Dalave
|
1817011WL043762
|
Kashinath Dattatray Dalave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515497
|
|
KASHINATH DATTATRY DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Selu
|
MH-17-011-048-001/88
(RAJA)
|
1817011000NRG24030220240721816
|
06/02/2024
|
ganesh
|
1817011WL043762
|
ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515061
|
|
GANESH SHANKARARAV DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Selu
|
MH-17-011-048-001/88
(RAJA)
|
1817011000NRG24030220240721817
|
06/02/2024
|
shobha ganesh
|
1817011WL043762
|
shobha ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515496
|
|
SHOBHABAI GANESH DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Selu
|
MH-17-011-048-001/99
(RAJA)
|
1817011000NRG24030220240721822
|
06/02/2024
|
limbaji
|
1817011WL043762
|
limbaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523671
|
|
PACHPOLE LIMBAJI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-053-001/186
(PARDI (KAUSADI))
|
1817011000NRG24030220240721341
|
06/02/2024
|
Vasant Devrao Ambhure
|
1817011WL043743
|
Vasant Devrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523557
|
|
VASANT DEVRAO AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Selu
|
MH-17-011-053-001/193
(PARDI (KAUSADI))
|
1817011000NRG24030220240721342
|
06/02/2024
|
Trimbak Bhaurao Takras
|
1817011WL043743
|
Trimbak Bhaurao Takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515255
|
|
TAKRES TRAMBK BHAUIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-053-001/201
(PARDI (KAUSADI))
|
1817011000NRG24030220240721344
|
06/02/2024
|
Vithal Vishnu Takras
|
1817011WL043743
|
Vithal Vishnu Takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515448
|
|
TAKARS VITTHAL VISHNU A PA VISHNU DNYNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-053-001/33
(PARDI (KAUSADI))
|
1817011000NRG24030220240721361
|
06/02/2024
|
Nathrao
|
1817011WL043743
|
Nathrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523513
|
|
TAKIRES NATHA LAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-053-002/101
(PARDI (KAUSADI))
|
1817011000NRG24030220240721376
|
06/02/2024
|
D.S.Ambure
|
1817011WL043743
|
D.S.Ambure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523518
|
|
AMBHURE DAIVIRAO SHAIRANGAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Selu
|
MH-17-011-065-001/201
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721483
|
06/02/2024
|
Ankush tukaram jadhav
|
1817011WL043753
|
Ankush tukaram jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523514
|
|
JADHAV ANKUSH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-065-001/201
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721484
|
06/02/2024
|
Sushila Ankush
|
1817011WL043753
|
Sushila Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515039
|
|
JADHAV SHUSHILABAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Selu
|
MH-17-011-065-001/251
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721489
|
06/02/2024
|
Pondhe Vaijnath Kishanrao
|
1817011WL043753
|
Pondhe Vaijnath Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523512
|
|
Pondhe Vaijnath Kishanrao
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
257
|
Selu
|
MH-17-011-065-001/255
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721495
|
06/02/2024
|
Khandare Kondiba
|
1817011WL043753
|
Khandare Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515273
|
|
KHANDARE KONDIBA YADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721496
|
06/02/2024
|
anil sudamrao raut
|
1817011WL043753
|
anil sudamrao raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523589
|
|
RAUT ANIAL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Selu
|
MH-17-011-065-001/294
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721503
|
06/02/2024
|
Angad Dagdoba Ghumre
|
1817011WL043753
|
Angad Dagdoba Ghumre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240523511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Selu
|
MH-17-011-065-001/294
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721504
|
06/02/2024
|
Surekha Angad ghumre
|
1817011WL043753
|
Surekha Angad ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523510
|
|
GHUMRE SUREKHA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Selu
|
MH-17-011-065-001/299
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721506
|
06/02/2024
|
Puja Sushil JOgdand
|
1817011WL043753
|
Puja Sushil JOgdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523612
|
|
JOGDAND PUJA SUSHIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Selu
|
MH-17-011-065-001/299
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721505
|
06/02/2024
|
Sushil Shivajirao Jodgand
|
1817011WL043753
|
Sushil Shivajirao Jodgand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523611
|
|
JOGDAND SUSHIL SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Selu
|
MH-17-011-065-001/3
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721507
|
06/02/2024
|
MADHUKAR
|
1817011WL043753
|
MADHUKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515040
|
|
PONDHE MADUKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-065-001/3
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721508
|
06/02/2024
|
RADHABAI
|
1817011WL043753
|
RADHABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515041
|
|
PAUNDHE RADHA MADHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Selu
|
MH-17-011-065-001/316
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721511
|
06/02/2024
|
NANDA VILAS JOGADAND
|
1817011WL043753
|
NANDA VILAS JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515493
|
|
JOGDAND MANDA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Selu
|
MH-17-011-065-001/318
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721513
|
06/02/2024
|
KAILASH RAMKISAN JOGADAND
|
1817011WL043753
|
KAILASH RAMKISAN JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523568
|
|
JOGDAND KELAS RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Selu
|
MH-17-011-065-001/318
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721514
|
06/02/2024
|
URMILA KAILASH JOGADAND
|
1817011WL043753
|
URMILA KAILASH JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515248
|
|
JOGDAND URMILA KAILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Selu
|
MH-17-011-065-001/348
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721530
|
06/02/2024
|
Rajebhau bhagwanrao jogdand
|
1817011WL043753
|
Rajebhau bhagwanrao jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515031
|
|
JOGDAND RAJEBHAU BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Selu
|
MH-17-011-065-001/348
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721531
|
06/02/2024
|
Rajebhau bhagwanrao jogdand
|
1817011WL043753
|
Rajebhau bhagwanrao jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515502
|
|
KONDABAI RAJEBHAU JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Selu
|
MH-17-011-065-001/349
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721532
|
06/02/2024
|
Keshav Mallikaarjun zukle
|
1817011WL043753
|
Keshav Mallikaarjun zukle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523594
|
|
ZUKALE KASAV MALIKAARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-065-001/419
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721542
|
06/02/2024
|
Dnyaneshwar Mahadev Pondhe
|
1817011WL043753
|
Dnyaneshwar Mahadev Pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515247
|
|
PONDHE DNYANESHWAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Selu
|
MH-17-011-065-001/419
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721543
|
06/02/2024
|
shamla dnyaneshwar pondhe
|
1817011WL043753
|
shamla dnyaneshwar pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523680
|
|
pondhe shamala dnyaneshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Selu
|
MH-17-011-065-001/449
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721548
|
06/02/2024
|
Mangal Munjabhau Jadhav
|
1817011WL043753
|
Mangal Munjabhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523569
|
|
JADHAV MANGALABAI MUNJABHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Selu
|
MH-17-011-065-001/452
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721549
|
06/02/2024
|
Sudam Baburao Pondhe
|
1817011WL043753
|
Sudam Baburao Pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515494
|
|
PONDE SUDAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Selu
|
MH-17-011-065-001/456
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721550
|
06/02/2024
|
Vishvnath Nanasaheb Jogdand
|
1817011WL043753
|
Vishvnath Nanasaheb Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515269
|
|
JOGDAND VISHWANATH NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Selu
|
MH-17-011-065-001/481
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721554
|
06/02/2024
|
Madhukar Udhavrao Khandare
|
1817011WL043753
|
Madhukar Udhavrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523564
|
|
KHANDARE MADHUKAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Selu
|
MH-17-011-065-001/481
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721555
|
06/02/2024
|
Vijaymal Madhukar Khandare
|
1817011WL043753
|
Vijaymal Madhukar Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515274
|
|
MS VIJAYMALA MADHUKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Selu
|
MH-17-011-065-001/4823
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721556
|
06/02/2024
|
Mohan Sundarrao Jogdand
|
1817011WL043753
|
Mohan Sundarrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515246
|
|
JOGDAND MOHAN SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Selu
|
MH-17-011-065-001/483
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721557
|
06/02/2024
|
Rajeshri Gajanan Jogdand
|
1817011WL043753
|
Rajeshri Gajanan Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515251
|
|
JOGDAND RAJESHRI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Selu
|
MH-17-011-065-001/486
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721558
|
06/02/2024
|
Sachin Vaijenath Pondhe
|
1817011WL043753
|
Sachin Vaijenath Pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515260
|
|
KONDE SACHIN VEEJENTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Selu
|
MH-17-011-065-001/728
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721571
|
06/02/2024
|
Mukta Ambadas Thatwale
|
1817011WL043753
|
Mukta Ambadas Thatwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515249
|
|
MUKTA AMBADAS THATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Selu
|
MH-17-011-073-001/101
(KUNDI)
|
1817011000NRG24030220240720391
|
06/02/2024
|
BALASAHEB ASHOK MOGAL
|
1817011WL043696
|
BALASAHEB ASHOK MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515421
|
|
MOGAL BABASAHEB ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Selu
|
MH-17-011-073-001/117
(KUNDI)
|
1817011000NRG24030220240720396
|
06/02/2024
|
Nilkanth Ganesh Mogal
|
1817011WL043696
|
Nilkanth Ganesh Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515404
|
|
MOGAL NILKANTH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Selu
|
MH-17-011-073-001/118
(KUNDI)
|
1817011000NRG24030220240720398
|
06/02/2024
|
Kondiba Mokinda Dambale
|
1817011WL043696
|
Kondiba Mokinda Dambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515409
|
|
DAMBALE KONDIBA MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Selu
|
MH-17-011-073-001/147
(KUNDI)
|
1817011000NRG24030220240720401
|
06/02/2024
|
GONDGE DASHRATH DAGDUBA
|
1817011WL043696
|
GONDGE DASHRATH DAGDUBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515419
|
|
GONDGE DESHRETH DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Selu
|
MH-17-011-073-001/177
(KUNDI)
|
1817011000NRG24030220240720406
|
06/02/2024
|
Umesh Subhash Mogal
|
1817011WL043696
|
Umesh Subhash Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515396
|
|
MOGAL UMESH SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Selu
|
MH-17-011-073-001/181
(KUNDI)
|
1817011000NRG24030220240720413
|
06/02/2024
|
Ashok kishnrao mogal
|
1817011WL043696
|
Ashok kishnrao mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515414
|
|
BAWISHE CHANDNI RAMPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Selu
|
MH-17-011-073-001/181
(KUNDI)
|
1817011000NRG24030220240720414
|
06/02/2024
|
Kaml ashok mogal
|
1817011WL043696
|
Kaml ashok mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515427
|
|
MOGAL KAMALBAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Selu
|
MH-17-011-073-001/191
(KUNDI)
|
1817011000NRG24030220240720420
|
06/02/2024
|
Sheserao Namadev Wande
|
1817011WL043696
|
Sheserao Namadev Wande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515415
|
|
WANDHE SHESHERAO NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Selu
|
MH-17-011-073-001/215
(KUNDI)
|
1817011000NRG24030220240720428
|
06/02/2024
|
Dhondiram Babasaheb Mogal
|
1817011WL043696
|
Dhondiram Babasaheb Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515397
|
|
MOGAL DHONDIRAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Selu
|
MH-17-011-073-001/243
(KUNDI)
|
1817011000NRG24030220240720432
|
06/02/2024
|
Lakshman Shivaji Misal
|
1817011WL043696
|
Lakshman Shivaji Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515398
|
|
MISAL LAXMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Selu
|
MH-17-011-073-001/275
(KUNDI)
|
1817011000NRG24030220240720435
|
06/02/2024
|
jayshri kailas vayal
|
1817011WL043696
|
jayshri kailas vayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515438
|
|
VAYAL JAYSHRI KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Selu
|
MH-17-011-073-001/3
(KUNDI)
|
1817011000NRG24030220240720443
|
06/02/2024
|
Babasaheb Mahajan
|
1817011WL043696
|
Babasaheb Mahajan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515401
|
|
BABA KISHAN MAHAJAN
|
HDFC BANK LTD(607152)
|
|
294
|
Selu
|
MH-17-011-073-001/383
(KUNDI)
|
1817011000NRG24030220240720461
|
06/02/2024
|
Ahilyabai Sitaramaji Mogal
|
1817011WL043696
|
Ahilyabai Sitaramaji Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515381
|
|
MOGAL AHILYABAI SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Selu
|
MH-17-011-073-001/45
(KUNDI)
|
1817011000NRG24030220240720465
|
06/02/2024
|
Prakash Indraji Dambale
|
1817011WL043696
|
Prakash Indraji Dambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515420
|
|
DAMBALE PRAKASH INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Selu
|
MH-17-011-073-001/493
(KUNDI)
|
1817011000NRG24030220240720469
|
06/02/2024
|
Kishan Sakharam Mule
|
1817011WL043696
|
Kishan Sakharam Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515378
|
|
MULE KISAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Selu
|
MH-17-011-073-001/50
(KUNDI)
|
1817011000NRG24030220240720470
|
06/02/2024
|
Gokul
|
1817011WL043696
|
Gokul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515475
|
|
KATARE GOKUL DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Selu
|
MH-17-011-073-001/500
(KUNDI)
|
1817011000NRG24030220240720471
|
06/02/2024
|
ARUNA SUBHASH GOUNDGE
|
1817011WL043696
|
ARUNA SUBHASH GOUNDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515433
|
|
GONDGE ARUNA SUBHASHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Selu
|
MH-17-011-073-001/549
(KUNDI)
|
1817011000NRG24030220240720477
|
06/02/2024
|
amol dhondiram mule
|
1817011WL043696
|
amol dhondiram mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515436
|
|
MULE AMOL DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Selu
|
MH-17-011-073-001/551
(KUNDI)
|
1817011000NRG24030220240720478
|
06/02/2024
|
VIMAL LAXMAN WANI
|
1817011WL043696
|
VIMAL LAXMAN WANI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515516
|
|
VANI VIMAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Selu
|
MH-17-011-073-001/570
(KUNDI)
|
1817011000NRG24030220240720479
|
06/02/2024
|
KAILAS VITTHAL SURVASE
|
1817011WL043696
|
KAILAS VITTHAL SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515410
|
|
SURVASE KAILAS VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Selu
|
MH-17-011-073-001/579
(KUNDI)
|
1817011000NRG24030220240720480
|
06/02/2024
|
Saheb Bapu Tarple
|
1817011WL043696
|
Saheb Bapu Tarple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515389
|
|
TARPALE SAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Selu
|
MH-17-011-073-001/75
(KUNDI)
|
1817011000NRG24030220240720489
|
06/02/2024
|
parvati kundlik dambale
|
1817011WL043696
|
parvati kundlik dambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523640
|
|
DAMBALE PARVATI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Selu
|
MH-17-011-083-001/11
(DASALA)
|
1817011000NRG24030220240720801
|
06/02/2024
|
Kishan Sampat Dudhat
|
1817011WL043709
|
Kishan Sampat Dudhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523523
|
|
KISHAN SPNPATRAO DUDHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Selu
|
MH-17-011-083-001/228
(DASALA)
|
1817011000NRG24030220240720806
|
06/02/2024
|
vithal vishvanth gajmal
|
1817011WL043709
|
vithal vishvanth gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523534
|
|
GAJMAL VITTAL VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Selu
|
MH-17-011-083-001/238
(DASALA)
|
1817011000NRG24030220240720761
|
06/02/2024
|
CHAVAN DNYANOBA SARJERAO
|
1817011WL043707
|
CHAVAN DNYANOBA SARJERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523516
|
|
CHAVAN DNYANOBA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-083-001/248
(DASALA)
|
1817011000NRG24030220240720807
|
06/02/2024
|
S Asif
|
1817011WL043709
|
S Asif
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523500
|
|
SYED ASIF SYED GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Selu
|
MH-17-011-083-001/256
(DASALA)
|
1817011000NRG24030220240720764
|
06/02/2024
|
Pratap Sahebrao Gajmal
|
1817011WL043707
|
Pratap Sahebrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523507
|
|
GAJMAL PRATAP SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Selu
|
MH-17-011-083-001/297
(DASALA)
|
1817011000NRG24030220240720833
|
06/02/2024
|
Bhujang Babarao Bagal
|
1817011WL043710
|
Bhujang Babarao Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523519
|
|
BAGAL BHUJANG BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Selu
|
MH-17-011-083-001/359
(DASALA)
|
1817011000NRG24030220240720792
|
06/02/2024
|
Savita Kailashrao Gajmal
|
1817011WL043708
|
Savita Kailashrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523524
|
|
SAVITA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Selu
|
MH-17-011-083-001/371
(DASALA)
|
1817011000NRG24030220240720814
|
06/02/2024
|
Kalyan Prabhakar Gajmal
|
1817011WL043709
|
Kalyan Prabhakar Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515037
|
|
GAJMAL KALYAN PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Selu
|
MH-17-011-083-001/374
(DASALA)
|
1817011000NRG24030220240720819
|
06/02/2024
|
Seeta Rameshwar Holkar
|
1817011WL043709
|
Seeta Rameshwar Holkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523515
|
|
HOLKKAR SITABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Selu
|
MH-17-011-083-001/375
(DASALA)
|
1817011000NRG24030220240720820
|
06/02/2024
|
Savita Paraji Bandal
|
1817011WL043709
|
Savita Paraji Bandal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515038
|
|
BANDAL SAVITA PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Selu
|
MH-17-011-083-001/387
(DASALA)
|
1817011000NRG24030220240720837
|
06/02/2024
|
Girdhari Baburao Gajamal
|
1817011WL043710
|
Girdhari Baburao Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515518
|
|
GAJMAL GIRDHARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Selu
|
MH-17-011-083-001/394
(DASALA)
|
1817011000NRG24030220240720769
|
06/02/2024
|
Bhimrao Arjun Panchal
|
1817011WL043707
|
Bhimrao Arjun Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523538
|
|
PANCHAL BHIMRAO ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Selu
|
MH-17-011-083-001/459
(DASALA)
|
1817011000NRG24030220240720795
|
06/02/2024
|
Badrinarayan Dattatray Gajmal
|
1817011WL043708
|
Badrinarayan Dattatray Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523527
|
|
GAJMAL BADRINARAYAN DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Selu
|
MH-17-011-083-001/467
(DASALA)
|
1817011000NRG24030220240719959
|
06/02/2024
|
Janhavi Vithal Gajmal
|
1817011WL043678
|
Janhavi Vithal Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523522
|
|
GAJMAL JANVI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Selu
|
MH-17-011-083-001/485
(DASALA)
|
1817011000NRG24030220240720839
|
06/02/2024
|
Vranadavani Bhujangrao Bagal
|
1817011WL043710
|
Vranadavani Bhujangrao Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515521
|
|
BAGAL VRANDAVANI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Selu
|
MH-17-011-083-001/486
(DASALA)
|
1817011000NRG24030220240720840
|
06/02/2024
|
Pandurang Bhujangrao Bagal
|
1817011WL043710
|
Pandurang Bhujangrao Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523526
|
|
BAGAL PANDURANG BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Selu
|
MH-17-011-083-001/531
(DASALA)
|
1817011000NRG24030220240719960
|
06/02/2024
|
Madan Pandurang Kadam
|
1817011WL043678
|
Madan Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515520
|
|
KADAM MADAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Selu
|
MH-17-011-083-001/55
(DASALA)
|
1817011000NRG24030220240720774
|
06/02/2024
|
sultana
|
1817011WL043707
|
sultana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515267
|
|
sultana
|
INDUSIND BANK(607189)
|
|
322
|
Selu
|
MH-17-011-083-001/589
(DASALA)
|
1817011000NRG24030220240719961
|
06/02/2024
|
rajendr udhav kadam
|
1817011WL043678
|
rajendr udhav kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523528
|
|
RAJENDRA UDDHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Selu
|
MH-17-011-083-001/590
(DASALA)
|
1817011000NRG24030220240720778
|
06/02/2024
|
gorkhanath digabar kadam
|
1817011WL043707
|
gorkhanath digabar kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523576
|
|
GORAKHNATH DIGAMBER KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Selu
|
MH-17-011-083-001/600
(DASALA)
|
1817011000NRG24030220240719962
|
06/02/2024
|
Meena Madan Kadam
|
1817011WL043678
|
Meena Madan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523529
|
|
KADAM MINA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Selu
|
MH-17-011-083-001/673
(DASALA)
|
1817011000NRG24030220240720797
|
06/02/2024
|
Shaikh Arayf Shaikh Ahamad
|
1817011WL043708
|
Shaikh Arayf Shaikh Ahamad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523531
|
|
SHAIKH ARAYF SHAIKH AHAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Selu
|
MH-17-011-083-001/720
(DASALA)
|
1817011000NRG24030220240720841
|
06/02/2024
|
shivaji sopanrao gajmal
|
1817011WL043710
|
shivaji sopanrao gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515519
|
|
SHIVAJI SOPANRAV GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Selu
|
MH-17-011-083-001/819
(DASALA)
|
1817011000NRG24030220240719968
|
06/02/2024
|
Angad Ranjitroa Gajmal
|
1817011WL043678
|
Angad Ranjitroa Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523537
|
|
Angad Ranjit Gajmal
|
IDFC BANK LIMITED(608117)
|
|
328
|
Selu
|
MH-17-011-083-001/825
(DASALA)
|
1817011000NRG24030220240719969
|
06/02/2024
|
Krushna Shivaji Kadam
|
1817011WL043678
|
Krushna Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523581
|
|
KRISHNA SHIVAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Selu
|
MH-17-011-083-001/828
(DASALA)
|
1817011000NRG24030220240720842
|
06/02/2024
|
Suresh Shivajirao Gajamal
|
1817011WL043710
|
Suresh Shivajirao Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523532
|
|
SURESH SHIVAJI GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Selu
|
MH-17-011-083-001/830
(DASALA)
|
1817011000NRG24030220240720843
|
06/02/2024
|
Digambar Datta Bagal
|
1817011WL043710
|
Digambar Datta Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523540
|
|
bagal digambar datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Selu
|
MH-17-011-083-001/848
(DASALA)
|
1817011000NRG24030220240719974
|
06/02/2024
|
Ganesh Shivajirao Kadam
|
1817011WL043678
|
Ganesh Shivajirao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523530
|
|
KADAM GANESH SIVAJI M/G SIVAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Selu
|
MH-17-011-083-001/849
(DASALA)
|
1817011000NRG24030220240719975
|
06/02/2024
|
Radha Sambhaji Kadam
|
1817011WL043678
|
Radha Sambhaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523535
|
|
KADAM RADHA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Selu
|
MH-17-011-083-001/850
(DASALA)
|
1817011000NRG24030220240719976
|
06/02/2024
|
Pratibha Rajendra Kadam
|
1817011WL043678
|
Pratibha Rajendra Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523536
|
|
KADAM PRATIBHA RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Selu
|
MH-17-011-083-001/851
(DASALA)
|
1817011000NRG24030220240719977
|
06/02/2024
|
Akash Madan Kadam
|
1817011WL043678
|
Akash Madan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523533
|
|
KADAM AKASH MADAN MG MADAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Selu
|
MH-17-011-083-001/856
(DASALA)
|
1817011000NRG24030220240720798
|
06/02/2024
|
Kalidas Bhujangrao Gajmal
|
1817011WL043708
|
Kalidas Bhujangrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523638
|
|
GAJMAL KALIDAS BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Selu
|
MH-17-011-083-001/870
(DASALA)
|
1817011000NRG24030220240720826
|
06/02/2024
|
Govind Shrimant Gajmal
|
1817011WL043709
|
Govind Shrimant Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523541
|
|
GOVIND SHRIMANT GAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Selu
|
MH-17-011-083-001/871
(DASALA)
|
1817011000NRG24030220240720827
|
06/02/2024
|
Ganesh Dattatray Shinde
|
1817011WL043709
|
Ganesh Dattatray Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240523525
|
|
Mr. GANESH DATTATRYA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Selu
|
MH-17-011-083-001/872
(DASALA)
|
1817011000NRG24030220240720844
|
06/02/2024
|
Narayan Ramprasad Bagal
|
1817011WL043710
|
Narayan Ramprasad Bagal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515522
|
|
BAGAL NARAYAN RAMPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Selu
|
MH-17-011-083-001/878
(DASALA)
|
1817011000NRG24030220240720828
|
06/02/2024
|
Shakil Mussa Shaikh
|
1817011WL043709
|
Shakil Mussa Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523539
|
|
SHAIKH SHAKIL MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Selu
|
MH-17-011-083-001/883
(DASALA)
|
1817011000NRG24030220240720829
|
06/02/2024
|
Dipak Bhagvan Khandare
|
1817011WL043709
|
Dipak Bhagvan Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523542
|
|
KHANDARE DIPAK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Selu
|
MH-17-011-088-001/111
(AHERBORGAON)
|
1817011000NRG24290120240693228
|
06/02/2024
|
sanjay
|
1817011WL042136
|
sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515435
|
|
LAHANE SANJAY GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Selu
|
MH-17-011-088-001/129
(AHERBORGAON)
|
1817011000NRG24290120240693230
|
06/02/2024
|
Keshar Ratan Mogre
|
1817011WL042136
|
Keshar Ratan Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515471
|
|
MAGARE KESHARBAI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Selu
|
MH-17-011-088-001/129
(AHERBORGAON)
|
1817011000NRG24290120240693229
|
06/02/2024
|
Ratan Mahadev Mogre
|
1817011WL042136
|
Ratan Mahadev Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514965
|
|
MOGRE RATAN MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Selu
|
MH-17-011-088-001/137
(AHERBORGAON)
|
1817011000NRG24290120240693159
|
06/02/2024
|
Ganesh Babasaheb lahane
|
1817011WL042133
|
Ganesh Babasaheb lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515424
|
|
LAHANE GANESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Selu
|
MH-17-011-088-001/154
(AHERBORGAON)
|
1817011000NRG24290120240693191
|
06/02/2024
|
Ashok Babasaheb Lahane
|
1817011WL042135
|
Ashok Babasaheb Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515467
|
|
LAHANE ASHOK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Selu
|
MH-17-011-088-001/155
(AHERBORGAON)
|
1817011000NRG24290120240693192
|
06/02/2024
|
Bhagwat Sahebroa Lahane
|
1817011WL042135
|
Bhagwat Sahebroa Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515466
|
|
LAHANE BHAGWAT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Selu
|
MH-17-011-088-001/159
(AHERBORGAON)
|
1817011000NRG24290120240693233
|
06/02/2024
|
Dnyaneshwar Ramkishan Lahane
|
1817011WL042136
|
Dnyaneshwar Ramkishan Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515399
|
|
LAHANE DNYANESHWAR RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Selu
|
MH-17-011-088-001/159
(AHERBORGAON)
|
1817011000NRG24290120240693234
|
06/02/2024
|
Rekha Dnyaneshwar Lahane
|
1817011WL042136
|
Rekha Dnyaneshwar Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515440
|
|
LAHANE REKHA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Selu
|
MH-17-011-088-001/228
(AHERBORGAON)
|
1817011000NRG24290120240693161
|
06/02/2024
|
SK.RAFIQ SK.ISAQ
|
1817011WL042133
|
SK.RAFIQ SK.ISAQ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515394
|
|
SHAIKH RAFIQ ISAQ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Selu
|
MH-17-011-088-001/229
(AHERBORGAON)
|
1817011000NRG24290120240693240
|
06/02/2024
|
Bhagwat Vishnu Mogare
|
1817011WL042136
|
Bhagwat Vishnu Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515408
|
|
MOGARE BHASGVAT VISHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Selu
|
MH-17-011-088-001/260
(AHERBORGAON)
|
1817011000NRG24290120240693199
|
06/02/2024
|
Subhash Shrirang Yewle
|
1817011WL042135
|
Subhash Shrirang Yewle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515385
|
|
YEOLE SUBHASH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Selu
|
MH-17-011-088-001/264
(AHERBORGAON)
|
1817011000NRG24290120240693241
|
06/02/2024
|
Prakash Haribhau Lahane
|
1817011WL042136
|
Prakash Haribhau Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514963
|
|
LAHANE PRAKASH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Selu
|
MH-17-011-088-001/264
(AHERBORGAON)
|
1817011000NRG24290120240693242
|
06/02/2024
|
Varsha Prakash Lahane
|
1817011WL042136
|
Varsha Prakash Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515402
|
|
Mrs. VARSHA PRAKASH LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Selu
|
MH-17-011-088-001/281
(AHERBORGAON)
|
1817011000NRG24290120240693166
|
06/02/2024
|
Khurshida Sk.Khalil
|
1817011WL042133
|
Khurshida Sk.Khalil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515472
|
|
SHAIKH KHURSHIDA KHALIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Selu
|
MH-17-011-088-001/281
(AHERBORGAON)
|
1817011000NRG24290120240693165
|
06/02/2024
|
Sk.Khalil Sk.Rahim
|
1817011WL042133
|
Sk.Khalil Sk.Rahim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515400
|
|
SK.KHALIL SK RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Selu
|
MH-17-011-088-001/289
(AHERBORGAON)
|
1817011000NRG24290120240693200
|
06/02/2024
|
Rameshwar Udhav Lahane
|
1817011WL042135
|
Rameshwar Udhav Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515469
|
|
LAHANE RAMESHWAR UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Selu
|
MH-17-011-088-001/291
(AHERBORGAON)
|
1817011000NRG24290120240693201
|
06/02/2024
|
Laxman Asaram Lahane
|
1817011WL042135
|
Laxman Asaram Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515411
|
|
LAXMAN ASARAM LAHANE
|
BANK OF BARODA(606985)
|
|
358
|
Selu
|
MH-17-011-088-001/297
(AHERBORGAON)
|
1817011000NRG24290120240693167
|
06/02/2024
|
Santosh Rambhau Jadhav
|
1817011WL042133
|
Santosh Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515412
|
|
JADHAV SANTOSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Selu
|
MH-17-011-088-001/301
(AHERBORGAON)
|
1817011000NRG24290120240693209
|
06/02/2024
|
Uttamrao Abasaheb Gajmal
|
1817011WL042135
|
Uttamrao Abasaheb Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515474
|
|
GAJAMAL UTTAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Selu
|
MH-17-011-088-001/301
(AHERBORGAON)
|
1817011000NRG24290120240693168
|
06/02/2024
|
Vitthal Abasaheb Gajmal
|
1817011WL042133
|
Vitthal Abasaheb Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515407
|
|
GAJMAL VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Selu
|
MH-17-011-088-001/308
(AHERBORGAON)
|
1817011000NRG24290120240693243
|
06/02/2024
|
Kailash Dattrao Mogre
|
1817011WL042136
|
Kailash Dattrao Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515413
|
|
MOGRE KAILASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Selu
|
MH-17-011-088-001/314
(AHERBORGAON)
|
1817011000NRG24290120240693249
|
06/02/2024
|
Bhaskar Kundlik Mogre
|
1817011WL042136
|
Bhaskar Kundlik Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515464
|
|
MOGARE BHASKAR KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Selu
|
MH-17-011-088-001/317
(AHERBORGAON)
|
1817011000NRG24290120240693250
|
06/02/2024
|
Narayan Vithalrao Lahane
|
1817011WL042136
|
Narayan Vithalrao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515423
|
|
LAHANE NARAYAN VITHALRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Selu
|
MH-17-011-088-001/317
(AHERBORGAON)
|
1817011000NRG24290120240693251
|
06/02/2024
|
Parmeshwar Narayan Lahane
|
1817011WL042136
|
Parmeshwar Narayan Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515463
|
|
LAHANE PARMESHAWAR NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Selu
|
MH-17-011-088-001/326
(AHERBORGAON)
|
1817011000NRG24290120240693252
|
06/02/2024
|
Shrikhand Sakharam Lahane
|
1817011WL042136
|
Shrikhand Sakharam Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515425
|
|
LAHANE SHRIKHAND SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Selu
|
MH-17-011-088-001/328
(AHERBORGAON)
|
1817011000NRG24290120240693253
|
06/02/2024
|
Usha Namdev Mogre
|
1817011WL042136
|
Usha Namdev Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515441
|
|
MOGARE USHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Selu
|
MH-17-011-088-001/359
(AHERBORGAON)
|
1817011000NRG24290120240693254
|
06/02/2024
|
Gajendra Shesherao Lahane
|
1817011WL042136
|
Gajendra Shesherao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514964
|
|
LAHANE GAJENDRA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Selu
|
MH-17-011-088-001/367
(AHERBORGAON)
|
1817011000NRG24290120240693255
|
06/02/2024
|
Vilas Haribhau Pungle
|
1817011WL042136
|
Vilas Haribhau Pungle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515465
|
|
PUNGLE VILAS HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Selu
|
MH-17-011-088-001/396
(AHERBORGAON)
|
1817011000NRG24290120240693263
|
06/02/2024
|
Rekha Santosh Aaware
|
1817011WL042136
|
Rekha Santosh Aaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515470
|
|
AVARE REKHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Selu
|
MH-17-011-088-001/419
(AHERBORGAON)
|
1817011000NRG24290120240693211
|
06/02/2024
|
Ashok Datta Mogare
|
1817011WL042135
|
Ashok Datta Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515476
|
|
MOGRE AHSOK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Selu
|
MH-17-011-088-001/419
(AHERBORGAON)
|
1817011000NRG24290120240693212
|
06/02/2024
|
Sharada Ashok Mogare
|
1817011WL042135
|
Sharada Ashok Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515422
|
|
MOGARE SHARADA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Selu
|
MH-17-011-088-001/427
(AHERBORGAON)
|
1817011000NRG24290120240693268
|
06/02/2024
|
Alaka Mohan Pungale
|
1817011WL042136
|
Alaka Mohan Pungale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515432
|
|
MRS ALKA MOHAN PUNGALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Selu
|
MH-17-011-088-001/427
(AHERBORGAON)
|
1817011000NRG24290120240693267
|
06/02/2024
|
MohanVittlarao Pungale
|
1817011WL042136
|
MohanVittlarao Pungale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515431
|
|
PUNGLE MOHAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Selu
|
MH-17-011-088-001/45
(AHERBORGAON)
|
1817011000NRG24290120240693270
|
06/02/2024
|
archana
|
1817011WL042136
|
archana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515426
|
|
LAHANE ARCHANA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Selu
|
MH-17-011-088-001/45
(AHERBORGAON)
|
1817011000NRG24290120240693269
|
06/02/2024
|
Haribhau vithalroa lahane
|
1817011WL042136
|
Haribhau vithalroa lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515473
|
|
LAHANE HARIBHAU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Selu
|
MH-17-011-088-001/459
(AHERBORGAON)
|
1817011000NRG24290120240693169
|
06/02/2024
|
MEERA PANDURANG MOGRE
|
1817011WL042133
|
MEERA PANDURANG MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515479
|
|
MOGRE MEERA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Selu
|
MH-17-011-088-001/459
(AHERBORGAON)
|
1817011000NRG24290120240693170
|
06/02/2024
|
VITTHAL PANDURANG MOGRE
|
1817011WL042133
|
VITTHAL PANDURANG MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515387
|
|
VITTHAL PANDURANG MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Selu
|
MH-17-011-088-001/53
(AHERBORGAON)
|
1817011000NRG24290120240693214
|
06/02/2024
|
kailash giri
|
1817011WL042135
|
kailash giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515393
|
|
GIRI KAILAS SHANKARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Selu
|
MH-17-011-088-001/55
(AHERBORGAON)
|
1817011000NRG24290120240693272
|
06/02/2024
|
Ansiram Sahebrao Lahane
|
1817011WL042136
|
Ansiram Sahebrao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515383
|
|
LAHANE ANSIRAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Selu
|
MH-17-011-088-001/55
(AHERBORGAON)
|
1817011000NRG24290120240693273
|
06/02/2024
|
ujvala
|
1817011WL042136
|
ujvala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515437
|
|
BOSALE [ LAHANE ] UJVALE ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Selu
|
MH-17-011-088-001/605
(AHERBORGAON)
|
1817011000NRG24290120240693275
|
06/02/2024
|
Babasaheb Sheshrao Lahane
|
1817011WL042136
|
Babasaheb Sheshrao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515391
|
|
LAHANE BALASAHEB SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Selu
|
MH-17-011-088-001/693
(AHERBORGAON)
|
1817011000NRG24290120240693217
|
06/02/2024
|
Mina Parmeshwar Lengule
|
1817011WL042135
|
Mina Parmeshwar Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515439
|
|
LANGULE MINA PARAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Selu
|
MH-17-011-088-001/73
(AHERBORGAON)
|
1817011000NRG24290120240693281
|
06/02/2024
|
Rangnath Ramksihan Lahane
|
1817011WL042136
|
Rangnath Ramksihan Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515481
|
|
LAHANE RANGNATH RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Selu
|
MH-17-011-088-001/734
(AHERBORGAON)
|
1817011000NRG24290120240693224
|
06/02/2024
|
Yashoda Ashroba Lengule
|
1817011WL042135
|
Yashoda Ashroba Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515405
|
|
LEMULE YESHODA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Selu
|
MH-17-011-088-001/74
(AHERBORGAON)
|
1817011000NRG24290120240693225
|
06/02/2024
|
vijaymala
|
1817011WL042135
|
vijaymala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515468
|
|
Mr. Vijaymala Madhukar Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Selu
|
MH-17-011-088-001/76
(AHERBORGAON)
|
1817011000NRG24290120240693226
|
06/02/2024
|
Pralhad Gajmal
|
1817011WL042135
|
Pralhad Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515482
|
|
GAJMAL PRALHAD UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Selu
|
MH-17-011-088-001/85
(AHERBORGAON)
|
1817011000NRG24290120240693282
|
06/02/2024
|
Ashamati Balasaheb Mogare
|
1817011WL042136
|
Ashamati Balasaheb Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515406
|
|
MOGRE AASHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Selu
|
MH-17-011-103-001/131
(NAGTHANA (KUMBHARI))
|
1817011000NRG24050220240726645
|
06/02/2024
|
Indu Niluba
|
1817011WL044110
|
Indu Niluba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515026
|
|
SHINDE INDUMATI NILOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Selu
|
MH-17-011-103-001/131
(NAGTHANA (KUMBHARI))
|
1817011000NRG24050220240726644
|
06/02/2024
|
N.A.Shinde
|
1817011WL044110
|
N.A.Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515025
|
|
NILOBA ASHROBA SHIND
|
BANK OF BARODA(606985)
|
|
390
|
Selu
|
MH-17-011-103-001/133
(NAGTHANA (KUMBHARI))
|
1817011000NRG24050220240726646
|
06/02/2024
|
vishnu
|
1817011WL044110
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523505
|
|
THORE VISHNU RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Selu
|
MH-17-011-103-001/134
(NAGTHANA (KUMBHARI))
|
1817011000NRG24050220240726649
|
06/02/2024
|
muktabai
|
1817011WL044110
|
muktabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523506
|
|
THORE MUKTABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Selu
|
MH-17-011-103-001/156
(NAGTHANA (KUMBHARI))
|
1817011000NRG24050220240726656
|
06/02/2024
|
Sampatrao
|
1817011WL044110
|
Sampatrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515007
|
|
SHINDE SAMPAT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Selu
|
MH-17-011-103-001/168
(NAGTHANA (KUMBHARI))
|
1817011000NRG24050220240726657
|
06/02/2024
|
pandit bhaurao shinde
|
1817011WL044110
|
pandit bhaurao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515052
|
|
SHINDE PANDITH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Selu
|
MH-17-011-103-001/169
(NAGTHANA (KUMBHARI))
|
1817011000NRG24050220240726662
|
06/02/2024
|
Sitabai Shinde
|
1817011WL044110
|
Sitabai Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515047
|
|
SHINDE SITABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Selu
|
MH-17-011-103-001/169
(NAGTHANA (KUMBHARI))
|
1817011000NRG24050220240726663
|
06/02/2024
|
Vishanu Shinde
|
1817011WL044110
|
Vishanu Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515035
|
|
SHINDE VISHNU ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Selu
|
MH-17-011-103-001/172
(NAGTHANA (KUMBHARI))
|
1817011000NRG24050220240726664
|
06/02/2024
|
venubai ramesh shinde
|
1817011WL044110
|
venubai ramesh shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515008
|
|
RAMESH BHAURAO SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384657
|
384657
|
|
|
|
|
|
|
|
|
397
|
Selu
|
MH-17-011-023-001/613
(MOREGAON)
|
1817011000NRG24030220240721660
|
06/02/2024
|
Namdev Duttarao Magar
|
1817011WL043761
|
Namdev Duttarao Magar
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515019
|
|
MAGAR NAMDEV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Selu
|
MH-17-011-073-001/182
(KUNDI)
|
1817011000NRG24030220240720415
|
06/02/2024
|
Kailas Shivaji Mogal
|
1817011WL043696
|
Kailas Shivaji Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515045
|
|
KAILAS SHIVAJIRAO MOGAL
|
HDFC BANK LTD(607152)
|
|
399
|
Selu
|
MH-17-011-073-001/182
(KUNDI)
|
1817011000NRG24030220240720416
|
06/02/2024
|
Usha Kailas Mogal
|
1817011WL043696
|
Usha Kailas Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523634
|
|
USHA KAILASRAO MOGAL
|
HDFC BANK LTD(607152)
|
|
400
|
Selu
|
MH-17-011-073-001/202
(KUNDI)
|
1817011000NRG24030220240720425
|
06/02/2024
|
Vinod Prakash Jadhav
|
1817011WL043696
|
Vinod Prakash Jadhav
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515030
|
|
JADHAV VINOD PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Selu
|
MH-17-011-073-001/213
(KUNDI)
|
1817011000NRG24030220240720426
|
06/02/2024
|
Anuruddh Dattarao Mogal
|
1817011WL043696
|
Anuruddh Dattarao Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515028
|
|
ANURUDDHA DATTARAO MOGAL
|
HDFC BANK LTD(607152)
|
|
402
|
Selu
|
MH-17-011-073-001/213
(KUNDI)
|
1817011000NRG24030220240720427
|
06/02/2024
|
Anuruddh Dattarao Mogal
|
1817011WL043696
|
Anuruddh Dattarao Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515029
|
|
SANGITA ANIRUDH MOGAL
|
HDFC BANK LTD(607152)
|
|
403
|
Selu
|
MH-17-011-073-001/215
(KUNDI)
|
1817011000NRG24030220240720430
|
06/02/2024
|
Sanjay Babasaheb Mogal
|
1817011WL043696
|
Sanjay Babasaheb Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515027
|
|
MOGAL SANJAY BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Selu
|
MH-17-011-073-001/8
(KUNDI)
|
1817011000NRG24030220240720493
|
06/02/2024
|
Ram Shridhar
|
1817011WL043696
|
Ram Shridhar
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515005
|
|
MOGAL RAM SRDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Selu
|
MH-17-011-073-001/8
(KUNDI)
|
1817011000NRG24030220240720492
|
06/02/2024
|
Sjhyam
|
1817011WL043696
|
Sjhyam
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515006
|
|
MOGAL SHAM SRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
406
|
Selu
|
MH-17-011-073-001/537
(KUNDI)
|
1817011000NRG24030220240720473
|
06/02/2024
|
SACHIN GANESHRAO MOGAL
|
1817011WL043696
|
SACHIN GANESHRAO MOGAL
|
00165
|
IBKL0000530
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515492
|
|
MOGAL SECHIN GENESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
407
|
Selu
|
MH-17-011-023-001/932
(MOREGAON)
|
1817011000NRG24030220240721704
|
06/02/2024
|
Anil Bhagvan Dhale
|
1817011WL043761
|
Anil Bhagvan Dhale
|
00168
|
ICIC0003768
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523555
|
|
ANIL BHAGWAN DHALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
408
|
Selu
|
MH-17-011-088-001/777
(AHERBORGAON)
|
1817011000NRG24290120240693182
|
06/02/2024
|
Bhagwat Udhav Mogare
|
1817011WL042133
|
Bhagwat Udhav Mogare
|
00415
|
SBIN0001247
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515201
|
|
MOGARE BHAGWAT UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
409
|
Selu
|
MH-17-011-016-001/15
(TALTUMBA)
|
1817011000NRG24050220240725223
|
06/02/2024
|
Khanderao Devrao Palve
|
1817011WL044045
|
Khanderao Devrao Palve
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515021
|
|
PALVE KHNDERAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Selu
|
MH-17-011-016-001/206
(TALTUMBA)
|
1817011000NRG24050220240725224
|
06/02/2024
|
Uttamrao Trimbakrao Khade
|
1817011WL044045
|
Uttamrao Trimbakrao Khade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515023
|
|
KHADE UTTAM TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Selu
|
MH-17-011-016-001/236
(TALTUMBA)
|
1817011000NRG24050220240725235
|
06/02/2024
|
ankush nivruti ghule
|
1817011WL044045
|
ankush nivruti ghule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515022
|
|
GHULE SANTOSH MG ANKUSH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Selu
|
MH-17-011-016-001/30
(TALTUMBA)
|
1817011000NRG24050220240725237
|
06/02/2024
|
ANNAPURNA RAJARAM GHULE
|
1817011WL044045
|
ANNAPURNA RAJARAM GHULE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523703
|
|
GHULE ANNPURNA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Selu
|
MH-17-011-016-001/30
(TALTUMBA)
|
1817011000NRG24050220240725236
|
06/02/2024
|
Rajaram Santoba Ghule
|
1817011WL044045
|
Rajaram Santoba Ghule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523517
|
|
GHULE RAJARAM SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Selu
|
MH-17-011-016-001/643
(TALTUMBA)
|
1817011000NRG24050220240725244
|
06/02/2024
|
vijay Bhimrao ghule
|
1817011WL044045
|
vijay Bhimrao ghule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523702
|
|
GHULE VIJAY BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Selu
|
MH-17-011-016-001/649
(TALTUMBA)
|
1817011000NRG24050220240725245
|
06/02/2024
|
Dehubai Vijay Ghule
|
1817011WL044045
|
Dehubai Vijay Ghule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523708
|
|
MRS DEHUBAI VIJAY GHULE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Selu
|
MH-17-011-022-001/194
(DHANEGAON)
|
1817011000NRG24030220240720295
|
06/02/2024
|
Narhari ravsaheb ktare
|
1817011WL043693
|
Narhari ravsaheb ktare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514979
|
|
KATARE NARHARI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Selu
|
MH-17-011-022-001/220
(DHANEGAON)
|
1817011000NRG24030220240720307
|
06/02/2024
|
Balu mujabhau jadhav
|
1817011WL043693
|
Balu mujabhau jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515133
|
|
MR BALU MUNJAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
Selu
|
MH-17-011-022-001/224
(DHANEGAON)
|
1817011000NRG24030220240720310
|
06/02/2024
|
Shila Bhagavt katare
|
1817011WL043693
|
Shila Bhagavt katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515237
|
|
SHILA BHAGAVAT KATARE
|
UNION BANK OF INDIA(508500)
|
|
419
|
Selu
|
MH-17-011-022-001/68
(DHANEGAON)
|
1817011000NRG24030220240720326
|
06/02/2024
|
Anita Govind Katare
|
1817011WL043693
|
Anita Govind Katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515238
|
|
ANITHA GOVINDRAV KATARE
|
UNION BANK OF INDIA(508500)
|
|
420
|
Selu
|
MH-17-011-022-001/72
(DHANEGAON)
|
1817011000NRG24030220240720327
|
06/02/2024
|
Sureshrao Sonabhau katare
|
1817011WL043693
|
Sureshrao Sonabhau katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515147
|
|
KATARE SURESHRAO SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Selu
|
MH-17-011-023-001/170
(MOREGAON)
|
1817011000NRG24030220240721642
|
06/02/2024
|
Pravin Balasaheb Kumbhar
|
1817011WL043761
|
Pravin Balasaheb Kumbhar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515183
|
|
MR PRAVIN BALASAHEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Selu
|
MH-17-011-023-001/205
(MOREGAON)
|
1817011000NRG24030220240721645
|
06/02/2024
|
RENUKA SANDIP KHANDAGALE
|
1817011WL043761
|
RENUKA SANDIP KHANDAGALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515510
|
|
MS RENUKA SANDIP KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Selu
|
MH-17-011-023-001/542
(MOREGAON)
|
1817011000NRG24030220240721651
|
06/02/2024
|
Seema Mahavir Jain
|
1817011WL043761
|
Seema Mahavir Jain
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515224
|
|
MRS SEEMA MAHAVIR JAIN
|
STATE BANK OF INDIA(508548)
|
|
424
|
Selu
|
MH-17-011-023-001/544
(MOREGAON)
|
1817011000NRG24030220240721652
|
06/02/2024
|
Mangal Madhukar Veer
|
1817011WL043761
|
Mangal Madhukar Veer
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515020
|
|
MADHUKAR PRALHADRAV VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Selu
|
MH-17-011-023-001/718
(MOREGAON)
|
1817011000NRG24030220240721691
|
06/02/2024
|
KAILAS RAVASAHEB DHALE
|
1817011WL043761
|
KAILAS RAVASAHEB DHALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523556
|
|
DHALE KAILASH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Selu
|
MH-17-011-048-001/112
(RAJA)
|
1817011000NRG24030220240721705
|
06/02/2024
|
SULTANBANO PATHAN
|
1817011WL043762
|
SULTANBANO PATHAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523632
|
|
MRS SULTANABANO AKHTARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
Selu
|
MH-17-011-048-001/143
(RAJA)
|
1817011000NRG24030220240721710
|
06/02/2024
|
Varsha Rameshwar Gaikwad
|
1817011WL043762
|
Varsha Rameshwar Gaikwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515196
|
|
PRLHAD DATTATRY GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Selu
|
MH-17-011-048-001/148
(RAJA)
|
1817011000NRG24030220240721714
|
06/02/2024
|
Varsha Rameshwar Gaikwad
|
1817011WL043762
|
Varsha Rameshwar Gaikwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515197
|
|
GINGINE GULAB RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Selu
|
MH-17-011-048-001/196
(RAJA)
|
1817011000NRG24030220240721728
|
06/02/2024
|
Bhagvat Laxman Dalve
|
1817011WL043762
|
Bhagvat Laxman Dalve
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515499
|
|
BHAGWAT LAXMANRAO DA
|
BANK OF BARODA(606985)
|
|
430
|
Selu
|
MH-17-011-048-001/200
(RAJA)
|
1817011000NRG24030220240721730
|
06/02/2024
|
ASHOK MUNJAJI WARKAD
|
1817011WL043762
|
ASHOK MUNJAJI WARKAD
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515515
|
|
WARKAD ASHOK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Selu
|
MH-17-011-048-001/228
(RAJA)
|
1817011000NRG24030220240721748
|
06/02/2024
|
Varsha Rameshwar Gaikwad
|
1817011WL043762
|
Varsha Rameshwar Gaikwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515195
|
|
WARKAD RAMESHWAR KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Selu
|
MH-17-011-048-001/371
(RAJA)
|
1817011000NRG24030220240721778
|
06/02/2024
|
AKASH NATHOVA SAJJAN
|
1817011WL043762
|
AKASH NATHOVA SAJJAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523709
|
|
MR AKASH NATHOBA SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
Selu
|
MH-17-011-048-001/48
(RAJA)
|
1817011000NRG24030220240721796
|
06/02/2024
|
Ananta Ansiram Njan
|
1817011WL043762
|
Ananta Ansiram Njan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523633
|
|
MR ANANTA ANSIRAM NJAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
Selu
|
MH-17-011-048-001/86
(RAJA)
|
1817011000NRG24030220240721815
|
06/02/2024
|
Dropada
|
1817011WL043762
|
Dropada
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515136
|
|
DROPATI NARAYAN DALA
|
BANK OF BARODA(606985)
|
|
435
|
Selu
|
MH-17-011-053-001/141
(PARDI (KAUSADI))
|
1817011000NRG24030220240721336
|
06/02/2024
|
atmaram aasroba takaras
|
1817011WL043743
|
atmaram aasroba takaras
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523558
|
|
ATMARAM ASHROBA TAKARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Selu
|
MH-17-011-053-001/194
(PARDI (KAUSADI))
|
1817011000NRG24030220240721343
|
06/02/2024
|
Akash Trimbakrao Takras
|
1817011WL043743
|
Akash Trimbakrao Takras
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515258
|
|
AKASH TRIMBAKRAO TAK
|
BANK OF BARODA(606985)
|
|
437
|
Selu
|
MH-17-011-053-001/218
(PARDI (KAUSADI))
|
1817011000NRG24030220240721345
|
06/02/2024
|
Gangasagar Trimbakrao Takras
|
1817011WL043743
|
Gangasagar Trimbakrao Takras
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515257
|
|
TAKIRES GANGASEGR TRAMBAIKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Selu
|
MH-17-011-053-001/3102
(PARDI (KAUSADI))
|
1817011000NRG24030220240721356
|
06/02/2024
|
Chaturabai Babarao Takaras
|
1817011WL043743
|
Chaturabai Babarao Takaras
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515243
|
|
MISS CHATURABAI BABARAO TAKARAS
|
STATE BANK OF INDIA(508548)
|
|
439
|
Selu
|
MH-17-011-053-001/351
(PARDI (KAUSADI))
|
1817011000NRG24030220240721364
|
06/02/2024
|
Santosh Manik Takras
|
1817011WL043743
|
Santosh Manik Takras
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515228
|
|
SANTOSE MAINAK MG MAINIK SHAVIRAMTAKIRSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Selu
|
MH-17-011-065-001/116
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721479
|
06/02/2024
|
balasaheb
|
1817011WL043753
|
balasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523620
|
|
NIKALJE BALASAHEB BUVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Selu
|
MH-17-011-065-001/116
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721480
|
06/02/2024
|
chaya balasaheb
|
1817011WL043753
|
chaya balasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523565
|
|
MRS CHAYA BALASAHEB NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Selu
|
MH-17-011-065-001/238
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721485
|
06/02/2024
|
Bhagubai Nivrat Galakatu
|
1817011WL043753
|
Bhagubai Nivrat Galakatu
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523641
|
|
MS BHAGUBAI NIVRATI GALAKATU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721497
|
06/02/2024
|
RAUT GEETA ANIL
|
1817011WL043753
|
RAUT GEETA ANIL
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523605
|
|
MRS GEETA ANILRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
444
|
Selu
|
MH-17-011-065-001/4948
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721564
|
06/02/2024
|
SISSHARTH UDDHAV KHANDARE
|
1817011WL043753
|
SISSHARTH UDDHAV KHANDARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523604
|
|
KHANDARE SIDDHARTH UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Selu
|
MH-17-011-073-001/195
(KUNDI)
|
1817011000NRG24030220240720423
|
06/02/2024
|
Shrikant Gajanan Joshi
|
1817011WL043696
|
Shrikant Gajanan Joshi
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515229
|
|
JOSHI SRIKANT GAJANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Selu
|
MH-17-011-073-001/265
(KUNDI)
|
1817011000NRG24030220240720434
|
06/02/2024
|
SIDDHARTH DNYNOBA DAMBALE
|
1817011WL043696
|
SIDDHARTH DNYNOBA DAMBALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515262
|
|
MR SIDDHARTH DNYANOBA DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Selu
|
MH-17-011-073-001/30993
(KUNDI)
|
1817011000NRG24030220240720450
|
06/02/2024
|
anita balasaheb joshi
|
1817011WL043696
|
anita balasaheb joshi
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523621
|
|
JOSHI ANITA BALASAHEB(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Selu
|
MH-17-011-073-001/31077
(KUNDI)
|
1817011000NRG24030220240720458
|
06/02/2024
|
Surekha Gajanan Mogal
|
1817011WL043696
|
Surekha Gajanan Mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523704
|
|
MRS SUREKHA GAJANAN MOGAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
Selu
|
MH-17-011-073-001/539
(KUNDI)
|
1817011000NRG24030220240720474
|
06/02/2024
|
Anita Uddhav Katre
|
1817011WL043696
|
Anita Uddhav Katre
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523566
|
|
MRS ANITA UDDHAV KATARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Selu
|
MH-17-011-073-001/548
(KUNDI)
|
1817011000NRG24030220240720476
|
06/02/2024
|
puja amol mule
|
1817011WL043696
|
puja amol mule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515517
|
|
MS POOJA AMOL MULE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Selu
|
MH-17-011-073-001/73
(KUNDI)
|
1817011000NRG24030220240720488
|
06/02/2024
|
rukhamini gulab dabale
|
1817011WL043696
|
rukhamini gulab dabale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515146
|
|
DAMBALE RUKHMIN GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Selu
|
MH-17-011-083-001/682
(DASALA)
|
1817011000NRG24030220240720781
|
06/02/2024
|
pathan asad saheb khau
|
1817011WL043707
|
pathan asad saheb khau
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523586
|
|
MR ASAD SAHEBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
Selu
|
MH-17-011-088-001/347
(AHERBORGAON)
|
1817011000NRG24290120240693210
|
06/02/2024
|
Prakash Asaram Lahane
|
1817011WL042135
|
Prakash Asaram Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515065
|
|
LAHANE PRAKASH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Selu
|
MH-17-011-088-001/395
(AHERBORGAON)
|
1817011000NRG24290120240693261
|
06/02/2024
|
Vittthal Sadashiv Aware
|
1817011WL042136
|
Vittthal Sadashiv Aware
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515053
|
|
MR VITTHAL SADASHIVRAO AVARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Selu
|
MH-17-011-088-001/505
(AHERBORGAON)
|
1817011000NRG24290120240693271
|
06/02/2024
|
Padmakar Sheshrao Lahane
|
1817011WL042136
|
Padmakar Sheshrao Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515268
|
|
LAHANE PADMAKAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Selu
|
MH-17-011-088-001/559
(AHERBORGAON)
|
1817011000NRG24290120240693274
|
06/02/2024
|
Achutrao Lakshman Mogare
|
1817011WL042136
|
Achutrao Lakshman Mogare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515066
|
|
MOGRE ACHUT LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Selu
|
MH-17-011-088-001/720
(AHERBORGAON)
|
1817011000NRG24290120240693220
|
06/02/2024
|
narayan Vishawanath yedke
|
1817011WL042135
|
narayan Vishawanath yedke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515172
|
|
NARAYAN VISHVANATH YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Selu
|
MH-17-011-088-001/720
(AHERBORGAON)
|
1817011000NRG24290120240693221
|
06/02/2024
|
yedke Shanta narayan
|
1817011WL042135
|
yedke Shanta narayan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515173
|
|
Mr. Yedke Shanta Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Selu
|
MH-17-011-088-001/724
(AHERBORGAON)
|
1817011000NRG24290120240693223
|
06/02/2024
|
Ajinkya Siddheshwar Gajmal
|
1817011WL042135
|
Ajinkya Siddheshwar Gajmal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515174
|
|
AJINKYA SIDDHESHWAR GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Selu
|
MH-17-011-088-001/772
(AHERBORGAON)
|
1817011000NRG24290120240693179
|
06/02/2024
|
Shaikh Samir Rafik
|
1817011WL042133
|
Shaikh Samir Rafik
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515203
|
|
Master SAMIR RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Selu
|
MH-17-011-088-001/774
(AHERBORGAON)
|
1817011000NRG24290120240693181
|
06/02/2024
|
Sudhakar Viththal Gajamal
|
1817011WL042133
|
Sudhakar Viththal Gajamal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515202
|
|
MR SUDHAKAR VITHTHAL GAJAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
462
|
Selu
|
MH-17-011-065-001/4900
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721559
|
06/02/2024
|
ambadas bhagwanrao thatwale
|
1817011WL043753
|
ambadas bhagwanrao thatwale
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523619
|
|
THATVALE AMBADAS BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Selu
|
MH-17-011-065-001/61
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721569
|
06/02/2024
|
Arjun Narayan Ambhure
|
1817011WL043753
|
Arjun Narayan Ambhure
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523571
|
|
MR ARJUN NARAYAN AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Selu
|
MH-17-011-073-001/375
(KUNDI)
|
1817011000NRG24030220240720459
|
06/02/2024
|
Sima Prashant Mogal
|
1817011WL043696
|
Sima Prashant Mogal
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523567
|
|
SEEMA BALASAHEB AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
465
|
Selu
|
MH-17-011-083-001/1082
(DASALA)
|
1817011000NRG24030220240720830
|
06/02/2024
|
dattatray narayan fasate
|
1817011WL043710
|
dattatray narayan fasate
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523701
|
|
MR DATTATRAY NARAYAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
466
|
Selu
|
MH-17-011-025-001/247
(KANHERWADI)
|
1817011000NRG24030220240721178
|
06/02/2024
|
PAVAN KASHINATH FARKANDE
|
1817011WL043731
|
PAVAN KASHINATH FARKANDE
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523705
|
|
PAVAN KASHINATH FARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
467
|
Selu
|
MH-17-011-053-001/382
(PARDI (KAUSADI))
|
1817011000NRG24030220240721369
|
06/02/2024
|
Alka Arjun Takaras
|
1817011WL043743
|
Alka Arjun Takaras
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515511
|
|
MS ALKA ARJUN TAKARAS
|
STATE BANK OF INDIA(508548)
|
|
468
|
Selu
|
MH-17-011-053-001/385
(PARDI (KAUSADI))
|
1817011000NRG24030220240721370
|
06/02/2024
|
MANISHA PRALHAD TAKARAS
|
1817011WL043743
|
MANISHA PRALHAD TAKARAS
|
00415
|
SBIN0020019
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240515139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
469
|
Selu
|
MH-17-011-022-001/102
(DHANEGAON)
|
1817011000NRG24030220240720285
|
06/02/2024
|
Abasaheb Dhondiram Katare
|
1817011WL043693
|
Abasaheb Dhondiram Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514980
|
|
KATARE ABASAHEB DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Selu
|
MH-17-011-022-001/206
(DHANEGAON)
|
1817011000NRG24030220240720301
|
06/02/2024
|
Chaya Narendra Katare
|
1817011WL043693
|
Chaya Narendra Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514978
|
|
CHHAYA NARENDRARAV KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Selu
|
MH-17-011-022-001/224
(DHANEGAON)
|
1817011000NRG24030220240720309
|
06/02/2024
|
Bhagavt uttam katare
|
1817011WL043693
|
Bhagavt uttam katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515141
|
|
BHAGAVAT UTTAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Selu
|
MH-17-011-022-001/308
(DHANEGAON)
|
1817011000NRG24030220240720313
|
06/02/2024
|
Udhav bhagvanrao katare
|
1817011WL043693
|
Udhav bhagvanrao katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514981
|
|
MR UDHAV BHAGWAN KATARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
Selu
|
MH-17-011-022-001/465
(DHANEGAON)
|
1817011000NRG24030220240720322
|
06/02/2024
|
Hariram marotrao Ghodase
|
1817011WL043693
|
Hariram marotrao Ghodase
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515239
|
|
HARIRAM MAROTRAO GHODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Selu
|
MH-17-011-048-001/372
(RAJA)
|
1817011000NRG24030220240721779
|
06/02/2024
|
RADHA TUKARAM DALVE
|
1817011WL043762
|
RADHA TUKARAM DALVE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523706
|
|
RADHA TUKARAM DALVE
|
BANK OF BARODA(606985)
|
|
475
|
Selu
|
MH-17-011-048-001/380
(RAJA)
|
1817011000NRG24030220240721786
|
06/02/2024
|
KAVERI DEVRAO DALVE
|
1817011WL043762
|
KAVERI DEVRAO DALVE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523707
|
|
MRS KAVERI DEVRAO DALVE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Selu
|
MH-17-011-053-001/35
(PARDI (KAUSADI))
|
1817011000NRG24030220240721362
|
06/02/2024
|
JAGNATH KISHANRAO TAKRAS
|
1817011WL043743
|
JAGNATH KISHANRAO TAKRAS
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515131
|
|
MR JAGGANATH KISHANRAO TAKARAS
|
STATE BANK OF INDIA(508548)
|
|
477
|
Selu
|
MH-17-011-073-001/102
(KUNDI)
|
1817011000NRG24030220240720392
|
06/02/2024
|
jagan ashok mogal
|
1817011WL043696
|
jagan ashok mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514974
|
|
MOGAL JAGAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Selu
|
MH-17-011-073-001/102
(KUNDI)
|
1817011000NRG24030220240720393
|
06/02/2024
|
sujata jagan mogal
|
1817011WL043696
|
sujata jagan mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515225
|
|
MR SUJATA JAGNATH MOGAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
Selu
|
MH-17-011-073-001/180
(KUNDI)
|
1817011000NRG24030220240720411
|
06/02/2024
|
Abhay Dattray Joshi
|
1817011WL043696
|
Abhay Dattray Joshi
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515151
|
|
MR ABHAY DATTATRAYA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Selu
|
MH-17-011-073-001/180
(KUNDI)
|
1817011000NRG24030220240720412
|
06/02/2024
|
Kalyani Abhay Joshi
|
1817011WL043696
|
Kalyani Abhay Joshi
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515143
|
|
JOSHI KALYANI ABHAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Selu
|
MH-17-011-073-001/182
(KUNDI)
|
1817011000NRG24030220240720417
|
06/02/2024
|
Hari Kailas Mogal
|
1817011WL043696
|
Hari Kailas Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523710
|
|
HARI KAILAS MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Selu
|
MH-17-011-073-001/20
(KUNDI)
|
1817011000NRG24030220240720424
|
06/02/2024
|
KANTABAI
|
1817011WL043696
|
KANTABAI
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514976
|
|
WANDHE KANTABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Selu
|
MH-17-011-073-001/24
(KUNDI)
|
1817011000NRG24030220240720431
|
06/02/2024
|
radhabai
|
1817011WL043696
|
radhabai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515152
|
|
MS RADHA KISAN BACHKANE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Selu
|
MH-17-011-073-001/246
(KUNDI)
|
1817011000NRG24030220240720433
|
06/02/2024
|
Taterao Bapurao dambale
|
1817011WL043696
|
Taterao Bapurao dambale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515140
|
|
MR TATERAO BAPU DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
485
|
Selu
|
MH-17-011-073-001/292
(KUNDI)
|
1817011000NRG24030220240720439
|
06/02/2024
|
Surekha Nitesh Mogal
|
1817011WL043696
|
Surekha Nitesh Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515137
|
|
Surekha Nitesh Mogal
|
INDUSIND BANK(607189)
|
|
486
|
Selu
|
MH-17-011-073-001/293
(KUNDI)
|
1817011000NRG24030220240720440
|
06/02/2024
|
Bhagvat Anshiram Mogal
|
1817011WL043696
|
Bhagvat Anshiram Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515145
|
|
MOGAL BHAGWAN ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Selu
|
MH-17-011-073-001/296
(KUNDI)
|
1817011000NRG24030220240720441
|
06/02/2024
|
Yogesh Kailas Mogal
|
1817011WL043696
|
Yogesh Kailas Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515144
|
|
MOGAL YOGESH KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Selu
|
MH-17-011-073-001/299
(KUNDI)
|
1817011000NRG24030220240720442
|
06/02/2024
|
jitin rama dambale
|
1817011WL043696
|
jitin rama dambale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515483
|
|
JITIN RAMA DAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Selu
|
MH-17-011-073-001/302
(KUNDI)
|
1817011000NRG24030220240720444
|
06/02/2024
|
PRAVIN GOVIND MOGAL
|
1817011WL043696
|
PRAVIN GOVIND MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515138
|
|
MOGAL PRAVIN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Selu
|
MH-17-011-073-001/31012
(KUNDI)
|
1817011000NRG24030220240720451
|
06/02/2024
|
KANHOPATRA RAMESHRAO MOGAL
|
1817011WL043696
|
KANHOPATRA RAMESHRAO MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515135
|
|
MOGAL KHANOPATRA REMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Selu
|
MH-17-011-073-001/31015
(KUNDI)
|
1817011000NRG24030220240720452
|
06/02/2024
|
Sunita Babanrao Mogal
|
1817011WL043696
|
Sunita Babanrao Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515130
|
|
MOGAL SUNITA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Selu
|
MH-17-011-073-001/31021
(KUNDI)
|
1817011000NRG24030220240720453
|
06/02/2024
|
Sapana Manikrav Mule
|
1817011WL043696
|
Sapana Manikrav Mule
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515150
|
|
MULE SAPANA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Selu
|
MH-17-011-073-001/31022
(KUNDI)
|
1817011000NRG24030220240720454
|
06/02/2024
|
Archana Vilas Mule
|
1817011WL043696
|
Archana Vilas Mule
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515149
|
|
MRS ARCHANA VILAS MULE
|
STATE BANK OF INDIA(508548)
|
|
494
|
Selu
|
MH-17-011-073-001/31023
(KUNDI)
|
1817011000NRG24030220240720455
|
06/02/2024
|
Shobha Manchak Mogal
|
1817011WL043696
|
Shobha Manchak Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515129
|
|
MOGAL SHOBHA MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Selu
|
MH-17-011-073-001/31026
(KUNDI)
|
1817011000NRG24030220240720456
|
06/02/2024
|
Mina Baba Mahajan
|
1817011WL043696
|
Mina Baba Mahajan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515230
|
|
MINA BABA MAHAJAN
|
HDFC BANK LTD(607152)
|
|
496
|
Selu
|
MH-17-011-073-001/31077
(KUNDI)
|
1817011000NRG24030220240720457
|
06/02/2024
|
Gajanan Kashinath Mogal
|
1817011WL043696
|
Gajanan Kashinath Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515132
|
|
GAJANAN KASHINATH MOGAL
|
ICICI BANK LTD(508534)
|
|
497
|
Selu
|
MH-17-011-073-001/381
(KUNDI)
|
1817011000NRG24030220240720460
|
06/02/2024
|
Prashant Rameshwar Mogal
|
1817011WL043696
|
Prashant Rameshwar Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515148
|
|
MOGAL PRASHANT PAMESHWARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Selu
|
MH-17-011-073-001/45
(KUNDI)
|
1817011000NRG24030220240720466
|
06/02/2024
|
mira prakash dambale
|
1817011WL043696
|
mira prakash dambale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514977
|
|
MRS MEERA PRAKASH DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
Selu
|
MH-17-011-073-001/53
(KUNDI)
|
1817011000NRG24030220240720472
|
06/02/2024
|
rajesh sudhakr dambale
|
1817011WL043696
|
rajesh sudhakr dambale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515142
|
|
MR RAJESH SUDHAKAR DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Selu
|
MH-17-011-073-001/579
(KUNDI)
|
1817011000NRG24030220240720481
|
06/02/2024
|
Paru Saheb Tarple
|
1817011WL043696
|
Paru Saheb Tarple
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514975
|
|
MRS PARU SAHEB TARPALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
Selu
|
MH-17-011-089-001/24
(DEULAGAON GAT)
|
1817011000NRG24030220240720231
|
06/02/2024
|
ankush
|
1817011WL043688
|
ankush
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515134
|
|
MR ANKUSH UMAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
502
|
Selu
|
MH-17-011-022-001/216
(DHANEGAON)
|
1817011000NRG24030220240720306
|
06/02/2024
|
EKNATH GANPAT THORE
|
1817011WL043693
|
EKNATH GANPAT THORE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523624
|
|
THORE AKANATH GANAPAT
|
UNION BANK OF INDIA(508500)
|
|
503
|
Selu
|
MH-17-011-022-001/421
(DHANEGAON)
|
1817011000NRG24030220240720317
|
06/02/2024
|
Govind Tukaram Parve
|
1817011WL043693
|
Govind Tukaram Parve
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515236
|
|
Govind Tukaram Parve
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
504
|
Selu
|
MH-17-011-022-001/85
(DHANEGAON)
|
1817011000NRG24030220240720329
|
06/02/2024
|
Vaishanvi Datta Pawar
|
1817011WL043693
|
Vaishanvi Datta Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515235
|
|
VAISHNAVI DATTA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
505
|
Selu
|
MH-17-011-083-001/464
(DASALA)
|
1817011000NRG24030220240720770
|
06/02/2024
|
Archana Kedar Gajmal
|
1817011WL043707
|
Archana Kedar Gajmal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523554
|
|
GAJMAL ARCHANA KEDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
Selu
|
MH-17-011-083-001/550
(DASALA)
|
1817011000NRG24030220240720796
|
06/02/2024
|
Bhagwan Babasaheb Bandal
|
1817011WL043708
|
Bhagwan Babasaheb Bandal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523553
|
|
BANDAL BHAGWAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
507
|
Selu
|
MH-17-011-022-001/462
(DHANEGAON)
|
1817011000NRG24030220240720319
|
06/02/2024
|
Durga Vishwapratap Ghodse
|
1817011WL043693
|
Durga Vishwapratap Ghodse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515232
|
|
DURGA VISHWAPRATAP GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Selu
|
MH-17-011-022-001/463
(DHANEGAON)
|
1817011000NRG24030220240720320
|
06/02/2024
|
Mangesh Hariram Ghodse
|
1817011WL043693
|
Mangesh Hariram Ghodse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515231
|
|
MANGESH HARIRAM GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Selu
|
MH-17-011-022-001/464
(DHANEGAON)
|
1817011000NRG24030220240720321
|
06/02/2024
|
Rekha Hariram Ghodase
|
1817011WL043693
|
Rekha Hariram Ghodase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523574
|
|
REKHA HARIRAM DHODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Selu
|
MH-17-011-022-001/569
(DHANEGAON)
|
1817011000NRG24030220240720323
|
06/02/2024
|
Dvarakabai Babasaheb Katare
|
1817011WL043693
|
Dvarakabai Babasaheb Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515234
|
|
DVARAKABAI BABASAHEB KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Selu
|
MH-17-011-022-001/569
(DHANEGAON)
|
1817011000NRG24030220240720324
|
06/02/2024
|
Vaibhav Babasaheb Katare
|
1817011WL043693
|
Vaibhav Babasaheb Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515244
|
|
VAIBHAV BABASAHEB KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Selu
|
MH-17-011-022-001/588
(DHANEGAON)
|
1817011000NRG24030220240720325
|
06/02/2024
|
Prachi Ravi Katare
|
1817011WL043693
|
Prachi Ravi Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515233
|
|
PRACHI RAVI KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Selu
|
MH-17-011-025-001/225
(KANHERWADI)
|
1817011000NRG24030220240721168
|
06/02/2024
|
PUSHPA SUBHASH WATURE
|
1817011WL043731
|
PUSHPA SUBHASH WATURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523659
|
|
PUSHPA SUBHASH WATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Selu
|
MH-17-011-025-001/228
(KANHERWADI)
|
1817011000NRG24030220240721169
|
06/02/2024
|
MANJUSHA ARJUN DOMBE
|
1817011WL043731
|
MANJUSHA ARJUN DOMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523699
|
|
MANJUSHA ARJUN DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Selu
|
MH-17-011-025-001/229
(KANHERWADI)
|
1817011000NRG24030220240721170
|
06/02/2024
|
SUPRIYA BHAGWAN KAKDE
|
1817011WL043731
|
SUPRIYA BHAGWAN KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523697
|
|
SUPRIYA BHAGWAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Selu
|
MH-17-011-025-001/230
(KANHERWADI)
|
1817011000NRG24030220240721171
|
06/02/2024
|
YOGITA MAROTI YEPLE
|
1817011WL043731
|
YOGITA MAROTI YEPLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523690
|
|
YOGITA MAROTI YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Selu
|
MH-17-011-025-001/232
(KANHERWADI)
|
1817011000NRG24030220240721172
|
06/02/2024
|
MANISHA SANDIP VATURE
|
1817011WL043731
|
MANISHA SANDIP VATURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523695
|
|
MANISHA SANDIP VATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Selu
|
MH-17-011-025-001/234
(KANHERWADI)
|
1817011000NRG24030220240721173
|
06/02/2024
|
SEEMA SANJAY WATURE
|
1817011WL043731
|
SEEMA SANJAY WATURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523696
|
|
SEEMA SANJAY WATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Selu
|
MH-17-011-025-001/238
(KANHERWADI)
|
1817011000NRG24030220240721174
|
06/02/2024
|
LATABAI TUKARAM KAKDE
|
1817011WL043731
|
LATABAI TUKARAM KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523698
|
|
LATABAI TUKARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Selu
|
MH-17-011-025-001/246
(KANHERWADI)
|
1817011000NRG24030220240721177
|
06/02/2024
|
BHAGWAN MADHUKAR KAKDE
|
1817011WL043731
|
BHAGWAN MADHUKAR KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523683
|
|
Mr. Bhagwan Madhukar Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
Selu
|
MH-17-011-025-001/248
(KANHERWADI)
|
1817011000NRG24030220240721179
|
06/02/2024
|
SHRIKRUSHNA RAMCHANDRA DOMBE
|
1817011WL043731
|
SHRIKRUSHNA RAMCHANDRA DOMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523693
|
|
SHRIKRUNSHNA RAMCHANDRA DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Selu
|
MH-17-011-025-001/250
(KANHERWADI)
|
1817011000NRG24030220240721181
|
06/02/2024
|
DNYANESHWAR ANURTH FARKANDE
|
1817011WL043731
|
DNYANESHWAR ANURTH FARKANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523689
|
|
DNYANESHWAR ANURTH FARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Selu
|
MH-17-011-025-001/250
(KANHERWADI)
|
1817011000NRG24030220240721182
|
06/02/2024
|
VAISHNAVI DNYANESHWAR FARKANDE
|
1817011WL043731
|
VAISHNAVI DNYANESHWAR FARKANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523694
|
|
VAISHNAVI DNYANESHWAR FARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Selu
|
MH-17-011-025-001/251
(KANHERWADI)
|
1817011000NRG24030220240721183
|
06/02/2024
|
MOHAN VYANKATI KAKDE
|
1817011WL043731
|
MOHAN VYANKATI KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523692
|
|
MOHAN VYANKATI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Selu
|
MH-17-011-025-001/251
(KANHERWADI)
|
1817011000NRG24030220240721184
|
06/02/2024
|
VARSHA MOHAN KAKDE
|
1817011WL043731
|
VARSHA MOHAN KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523691
|
|
VARSHA MOHAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Selu
|
MH-17-011-036-001/3790
(WALUR)
|
1817011000NRG24050220240729064
|
06/02/2024
|
BAPURAO BHAGWAN DHAPSE
|
1817011WL044217
|
BAPURAO BHAGWAN DHAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523637
|
|
BAPURAO BHAGWAN DHAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Selu
|
MH-17-011-048-001/50
(RAJA)
|
1817011000NRG24030220240721799
|
06/02/2024
|
Govind Gingine
|
1817011WL043762
|
Govind Gingine
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523685
|
|
GOVIND RAMBHAU GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Selu
|
MH-17-011-048-001/50
(RAJA)
|
1817011000NRG24030220240721800
|
06/02/2024
|
JagdishGingine
|
1817011WL043762
|
JagdishGingine
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523636
|
|
JAGDISH RAMBHAU GING
|
BANK OF BARODA(606985)
|
|
529
|
Selu
|
MH-17-011-053-001/184
(PARDI (KAUSADI))
|
1817011000NRG24030220240721340
|
06/02/2024
|
Mangal Narayan Takaras
|
1817011WL043743
|
Mangal Narayan Takaras
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523570
|
|
MANGAL NARAYANRAO TAKRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Selu
|
MH-17-011-053-001/4005
(PARDI (KAUSADI))
|
1817011000NRG24030220240721372
|
06/02/2024
|
Archana Balasaheb Takras
|
1817011WL043743
|
Archana Balasaheb Takras
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523687
|
|
ARCHANA BALASAHEB TAKRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Selu
|
MH-17-011-053-001/4005
(PARDI (KAUSADI))
|
1817011000NRG24030220240721371
|
06/02/2024
|
Balasaheb Kondiram Takras
|
1817011WL043743
|
Balasaheb Kondiram Takras
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523686
|
|
BALASAHEB KONDIRAM TAKRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Selu
|
MH-17-011-065-001/329
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721519
|
06/02/2024
|
Rohini Ramprsad jongadand
|
1817011WL043753
|
Rohini Ramprsad jongadand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523597
|
|
ROHINI RAMPRASAD JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Selu
|
MH-17-011-065-001/3473
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721529
|
06/02/2024
|
Umesh Rajebhau jogadand
|
1817011WL043753
|
Umesh Rajebhau jogadand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523617
|
|
UMESH RAJEBHAU JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Selu
|
MH-17-011-065-001/4766
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721551
|
06/02/2024
|
AKASH BABASAHEB BORKAR
|
1817011WL043753
|
AKASH BABASAHEB BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523616
|
|
AKASH BABASAHEB BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Selu
|
MH-17-011-083-001/1072
(DASALA)
|
1817011000NRG24030220240720754
|
06/02/2024
|
Mukunda Kishan Bandal
|
1817011WL043707
|
Mukunda Kishan Bandal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523684
|
|
Mr. Mukunda Kishan Bandal
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
Selu
|
MH-17-011-083-001/1073
(DASALA)
|
1817011000NRG24030220240720755
|
06/02/2024
|
Vaibhav Vishnu Bandal
|
1817011WL043707
|
Vaibhav Vishnu Bandal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523688
|
|
VAIBHAV VISHNU BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Selu
|
MH-17-011-083-001/179
(DASALA)
|
1817011000NRG24030220240720758
|
06/02/2024
|
jagna
|
1817011WL043707
|
jagna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523585
|
|
JAGANNATH SANDIPAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Selu
|
MH-17-011-089-001/483
(DEULAGAON GAT)
|
1817011000NRG24030220240720597
|
06/02/2024
|
Gopal Gangadhar Kadam
|
1817011WL043700
|
Gopal Gangadhar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523655
|
|
GOPAL GANGADHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
539
|
Selu
|
MH-17-011-007-001/112
(SALEGAON)
|
1817011000NRG24030220240721831
|
06/02/2024
|
SINDHU VASANTRAO AKAT
|
1817011WL043764
|
SINDHU VASANTRAO AKAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523635
|
|
SINDHU VASANTRAO AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Selu
|
MH-17-011-023-001/1025
(MOREGAON)
|
1817011000NRG24030220240721636
|
06/02/2024
|
SATISH SUNDARRAO CHATTE
|
1817011WL043761
|
SATISH SUNDARRAO CHATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523645
|
|
CHATTE SATISH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Selu
|
MH-17-011-023-001/1025
(MOREGAON)
|
1817011000NRG24030220240721637
|
06/02/2024
|
SHITAL SATISH CHATTE
|
1817011WL043761
|
SHITAL SATISH CHATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523649
|
|
CHATTE SHITAL SATISHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
Selu
|
MH-17-011-023-001/1026
(MOREGAON)
|
1817011000NRG24030220240721639
|
06/02/2024
|
ASHVINI VIJAY CHATTE
|
1817011WL043761
|
ASHVINI VIJAY CHATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523650
|
|
CHATTE ASHVINI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Selu
|
MH-17-011-023-001/1026
(MOREGAON)
|
1817011000NRG24030220240721638
|
06/02/2024
|
VIJAY SUNDARRAO CHATTE
|
1817011WL043761
|
VIJAY SUNDARRAO CHATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523646
|
|
CHATTE VIJAY SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Selu
|
MH-17-011-023-001/1028
(MOREGAON)
|
1817011000NRG24030220240721641
|
06/02/2024
|
SIDHDESHWAR RADHAKISHAN KULAKARNI
|
1817011WL043761
|
SIDHDESHWAR RADHAKISHAN KULAKARNI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523647
|
|
KULKARNI SIDHESWAR RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Selu
|
MH-17-011-023-001/554
(MOREGAON)
|
1817011000NRG24030220240721656
|
06/02/2024
|
SHUBHANGI MADHAN CHATTE
|
1817011WL043761
|
SHUBHANGI MADHAN CHATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523654
|
|
CHATTE SHUBHANGI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Selu
|
MH-17-011-023-001/696
(MOREGAON)
|
1817011000NRG24030220240721681
|
06/02/2024
|
Vasant gangadhar chatte
|
1817011WL043761
|
Vasant gangadhar chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523643
|
|
CHATTE VASANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Selu
|
MH-17-011-023-001/698
(MOREGAON)
|
1817011000NRG24030220240721683
|
06/02/2024
|
Rajebhau Namdevrao chatte
|
1817011WL043761
|
Rajebhau Namdevrao chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523644
|
|
CHATTE RAJEBHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Selu
|
MH-17-011-023-001/698
(MOREGAON)
|
1817011000NRG24030220240721684
|
06/02/2024
|
Seema Rajebhau chatte
|
1817011WL043761
|
Seema Rajebhau chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523651
|
|
CHATTE SIMA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Selu
|
MH-17-011-025-001/70
(KANHERWADI)
|
1817011000NRG24030220240721187
|
06/02/2024
|
chandrakala Eknath Wature
|
1817011WL043731
|
chandrakala Eknath Wature
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515241
|
|
WAKURE CHANDRKALA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Selu
|
MH-17-011-025-001/70
(KANHERWADI)
|
1817011000NRG24030220240721186
|
06/02/2024
|
eknath Manohar Wature
|
1817011WL043731
|
eknath Manohar Wature
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523658
|
|
WATURE EKNATH MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Selu
|
MH-17-011-031-001/438
(CHIKALTHANA (BU))
|
1817011000NRG24300120240700921
|
06/02/2024
|
Ghodve Madhukar Nathrao
|
1817011WL042483
|
Ghodve Madhukar Nathrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523663
|
|
GHOLVE SADASHIV DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Selu
|
MH-17-011-036-001/112396306
(WALUR)
|
1817011000NRG24050220240729027
|
06/02/2024
|
CHANDRAKALA PRALHAD DARADE
|
1817011WL044217
|
CHANDRAKALA PRALHAD DARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523666
|
|
DARADE CHANDRAKALA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
Selu
|
MH-17-011-036-001/112396306
(WALUR)
|
1817011000NRG24050220240729028
|
06/02/2024
|
PRALHAD VITHOBA DARADE
|
1817011WL044217
|
PRALHAD VITHOBA DARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515046
|
|
PARLAD VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
Selu
|
MH-17-011-036-001/112396333
(WALUR)
|
1817011000NRG24050220240728904
|
06/02/2024
|
ASHABAI NARAYAN PANSARE
|
1817011WL044210
|
ASHABAI NARAYAN PANSARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515458
|
|
PANSARE ASHABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Selu
|
MH-17-011-036-001/112396340
(WALUR)
|
1817011000NRG24050220240725348
|
06/02/2024
|
ARUNA KRUSHNA INGOLE
|
1817011WL044051
|
ARUNA KRUSHNA INGOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523669
|
|
INGOLE ARUNA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Selu
|
MH-17-011-036-001/112560
(WALUR)
|
1817011000NRG24050220240728530
|
06/02/2024
|
ARJUN GANPATRAO RAKH
|
1817011WL044183
|
ARJUN GANPATRAO RAKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523712
|
|
ARJUN GANPATI RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Selu
|
MH-17-011-036-001/112562
(WALUR)
|
1817011000NRG24050220240728536
|
06/02/2024
|
YASHODA WALMIK MUNDHE
|
1817011WL044183
|
YASHODA WALMIK MUNDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523675
|
|
MUNDHE YAHHODA VALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
Selu
|
MH-17-011-036-001/150
(WALUR)
|
1817011000NRG24050220240729043
|
06/02/2024
|
SANGITA
|
1817011WL044217
|
SANGITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523627
|
|
MS SANGITA SHIVAJI DHAPSE
|
STATE BANK OF INDIA(508548)
|
|
559
|
Selu
|
MH-17-011-036-001/1547
(WALUR)
|
1817011000NRG24050220240728898
|
06/02/2024
|
Bhaskar
|
1817011WL044209
|
Bhaskar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515182
|
|
BHOKARE BHASKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
Selu
|
MH-17-011-036-001/1685
(WALUR)
|
1817011000NRG24050220240728541
|
06/02/2024
|
Nilawanti Dattrao Darade
|
1817011WL044183
|
Nilawanti Dattrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515218
|
|
DARADE NILAWATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
Selu
|
MH-17-011-036-001/1685
(WALUR)
|
1817011000NRG24050220240728540
|
06/02/2024
|
Walmik Dattrao Darade
|
1817011WL044183
|
Walmik Dattrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515179
|
|
DARADE WALMIK DATTARAO MG DARADE DATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
Selu
|
MH-17-011-036-001/2061
(WALUR)
|
1817011000NRG24050220240728545
|
06/02/2024
|
Namdev Marotrao Mundhe
|
1817011WL044183
|
Namdev Marotrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515462
|
|
MUNDHE NAMDEO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
Selu
|
MH-17-011-036-001/2069
(WALUR)
|
1817011000NRG24050220240725355
|
06/02/2024
|
Ayesha Kausar Shaikh Mahmud
|
1817011WL044051
|
Ayesha Kausar Shaikh Mahmud
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515194
|
|
Miss. Ayesha Kausar Shaikh Mehmud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Selu
|
MH-17-011-036-001/2300
(WALUR)
|
1817011000NRG24050220240729057
|
06/02/2024
|
Vishnu Maroti Pandhare
|
1817011WL044217
|
Vishnu Maroti Pandhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515460
|
|
PANDHRE VISHNU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Selu
|
MH-17-011-036-001/333
(WALUR)
|
1817011000NRG24050220240725358
|
06/02/2024
|
ashamti raju
|
1817011WL044051
|
ashamti raju
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515180
|
|
ASHAMATI RAJU ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Selu
|
MH-17-011-036-001/561
(WALUR)
|
1817011000NRG24050220240725359
|
06/02/2024
|
mira sadashaiv
|
1817011WL044051
|
mira sadashaiv
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515184
|
|
Mrs. Meera Sadashiv Deshamane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Selu
|
MH-17-011-048-001/178
(RAJA)
|
1817011000NRG24030220240721716
|
06/02/2024
|
Asaram Dagdoba Dalve
|
1817011WL043762
|
Asaram Dagdoba Dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515455
|
|
ASARAM DAGDOBA DALVAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Selu
|
MH-17-011-048-001/181
(RAJA)
|
1817011000NRG24030220240721717
|
06/02/2024
|
Ashok Babanrao Gingine
|
1817011WL043762
|
Ashok Babanrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523665
|
|
ASHOK BABNA GINAGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Selu
|
MH-17-011-048-001/184
(RAJA)
|
1817011000NRG24030220240721718
|
06/02/2024
|
Namdev Laxman Gingine
|
1817011WL043762
|
Namdev Laxman Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523622
|
|
GINGINE NAMDEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
Selu
|
MH-17-011-048-001/186
(RAJA)
|
1817011000NRG24030220240721719
|
06/02/2024
|
Babasaheb Gangadhar shevale
|
1817011WL043762
|
Babasaheb Gangadhar shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515456
|
|
SHEVALE BABASAHEB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
Selu
|
MH-17-011-048-001/187
(RAJA)
|
1817011000NRG24030220240721722
|
06/02/2024
|
Daivshala Waman Shevale
|
1817011WL043762
|
Daivshala Waman Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515186
|
|
SHEWALE DAIVSHALA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
Selu
|
MH-17-011-048-001/187
(RAJA)
|
1817011000NRG24030220240721721
|
06/02/2024
|
Waman Gangadhar Shevale
|
1817011WL043762
|
Waman Gangadhar Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515452
|
|
SHEVALE WAMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Selu
|
MH-17-011-048-001/213
(RAJA)
|
1817011000NRG24030220240721735
|
06/02/2024
|
Satish Sopan Shewale
|
1817011WL043762
|
Satish Sopan Shewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515193
|
|
MR SATISH SOPAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Selu
|
MH-17-011-048-001/231
(RAJA)
|
1817011000NRG24030220240721752
|
06/02/2024
|
Ramksihan Tikaram Gingine
|
1817011WL043762
|
Ramksihan Tikaram Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523667
|
|
RAMKISAN TIKARAM GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Selu
|
MH-17-011-048-001/237
(RAJA)
|
1817011000NRG24030220240721757
|
06/02/2024
|
Akabarkha Rasulkha Pathan
|
1817011WL043762
|
Akabarkha Rasulkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523631
|
|
PATHAN AKABARKHA RASULKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Selu
|
MH-17-011-048-001/26
(RAJA)
|
1817011000NRG24030220240721759
|
06/02/2024
|
Vishnu Manikrao Varkad
|
1817011WL043762
|
Vishnu Manikrao Varkad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523630
|
|
VISHNU MANIK VARAKAD
|
BANK OF BARODA(606985)
|
|
577
|
Selu
|
MH-17-011-048-001/286
(RAJA)
|
1817011000NRG24030220240721762
|
06/02/2024
|
Laxman Balabhau Gingine
|
1817011WL043762
|
Laxman Balabhau Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515454
|
|
GINGINE LAXMAN BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
Selu
|
MH-17-011-048-001/315
(RAJA)
|
1817011000NRG24030220240721764
|
06/02/2024
|
Krushna vamanrao shevale
|
1817011WL043762
|
Krushna vamanrao shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515252
|
|
Krushna vamanrao shevale
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
579
|
Selu
|
MH-17-011-048-001/342
(RAJA)
|
1817011000NRG24030220240721769
|
06/02/2024
|
Muktabai Asaram Dalve
|
1817011WL043762
|
Muktabai Asaram Dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523626
|
|
DALAVE MUKTABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Selu
|
MH-17-011-048-001/345
(RAJA)
|
1817011000NRG24030220240721770
|
06/02/2024
|
Ravsaheb Bhaurao Gingine
|
1817011WL043762
|
Ravsaheb Bhaurao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523629
|
|
GINGINE RAOSHAEB BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Selu
|
MH-17-011-048-001/347
(RAJA)
|
1817011000NRG24030220240721771
|
06/02/2024
|
Balasaheb Sahebrao Sakhare
|
1817011WL043762
|
Balasaheb Sahebrao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523668
|
|
SAKHARE BALASAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
Selu
|
MH-17-011-048-001/348
(RAJA)
|
1817011000NRG24030220240721772
|
06/02/2024
|
Prayagbai Ravji Dalwe
|
1817011WL043762
|
Prayagbai Ravji Dalwe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523628
|
|
DALVE PRAYAGBAI RAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
Selu
|
MH-17-011-048-001/349
(RAJA)
|
1817011000NRG24030220240721773
|
06/02/2024
|
Ravji Munjaji Dalwe
|
1817011WL043762
|
Ravji Munjaji Dalwe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515459
|
|
DALVE RAVJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
Selu
|
MH-17-011-048-001/361
(RAJA)
|
1817011000NRG24030220240721774
|
06/02/2024
|
Chhtrabhuj Haribhau Dalve
|
1817011WL043762
|
Chhtrabhuj Haribhau Dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515451
|
|
CHHATRABHUJ HARIBHAU DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Selu
|
MH-17-011-048-001/362
(RAJA)
|
1817011000NRG24030220240721775
|
06/02/2024
|
Purushottam Kadaji Dalvae
|
1817011WL043762
|
Purushottam Kadaji Dalvae
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523674
|
|
PURUSHOTTAM KADAJI DALVAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Selu
|
MH-17-011-048-001/376
(RAJA)
|
1817011000NRG24030220240721780
|
06/02/2024
|
VARAKAD MANIKRAO BAPURAO
|
1817011WL043762
|
VARAKAD MANIKRAO BAPURAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515461
|
|
WARKAR MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
Selu
|
MH-17-011-048-001/377
(RAJA)
|
1817011000NRG24030220240721781
|
06/02/2024
|
SHESHERAV BHAGOJI HIVALE
|
1817011WL043762
|
SHESHERAV BHAGOJI HIVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523673
|
|
MR SHESHERAO BHAGOJI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Selu
|
MH-17-011-048-001/391
(RAJA)
|
1817011000NRG24030220240721790
|
06/02/2024
|
SSHASHIKALA TUKARAM DALVE
|
1817011WL043762
|
SSHASHIKALA TUKARAM DALVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523664
|
|
DALVE SHESHIKALA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
Selu
|
MH-17-011-048-001/392
(RAJA)
|
1817011000NRG24030220240721791
|
06/02/2024
|
MULMBI AKABARAKHAN PATHAN
|
1817011WL043762
|
MULMBI AKABARAKHAN PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515457
|
|
MULAYAMBI AKBARKHAN
|
BANK OF BARODA(606985)
|
|
590
|
Selu
|
MH-17-011-048-001/5
(RAJA)
|
1817011000NRG24030220240721798
|
06/02/2024
|
Jakiya Usman Shaikh
|
1817011WL043762
|
Jakiya Usman Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515265
|
|
JAKIYA USMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
591
|
Selu
|
MH-17-011-048-001/58
(RAJA)
|
1817011000NRG24030220240721803
|
06/02/2024
|
SHALAN GANESH KORDE
|
1817011WL043762
|
SHALAN GANESH KORDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523623
|
|
KORADE SHALANABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
Selu
|
MH-17-011-048-001/92
(RAJA)
|
1817011000NRG24030220240721818
|
06/02/2024
|
Varsha Rameshwar Gaikwad
|
1817011WL043762
|
Varsha Rameshwar Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515453
|
|
DIGAMBAR MUNJAJI SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Selu
|
MH-17-011-048-001/96
(RAJA)
|
1817011000NRG24030220240721821
|
06/02/2024
|
Sahebrao
|
1817011WL043762
|
Sahebrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515449
|
|
SAKHARE ZUGAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
Selu
|
MH-17-011-053-001/141
(PARDI (KAUSADI))
|
1817011000NRG24030220240721337
|
06/02/2024
|
ramprasad aasroba takaras
|
1817011WL043743
|
ramprasad aasroba takaras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515242
|
|
TAKRAS RAMPRASAD ASHOROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
Selu
|
MH-17-011-053-001/3157
(PARDI (KAUSADI))
|
1817011000NRG24030220240721359
|
06/02/2024
|
Indu Asaram Aghav
|
1817011WL043743
|
Indu Asaram Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523676
|
|
INDU AASARAM AAGHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
596
|
Selu
|
MH-17-011-053-001/372
(PARDI (KAUSADI))
|
1817011000NRG24030220240721368
|
06/02/2024
|
KAMALBAI DEVRAO AMBHORE
|
1817011WL043743
|
KAMALBAI DEVRAO AMBHORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523679
|
|
AMBHURE KAMALBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
Selu
|
MH-17-011-053-001/4013
(PARDI (KAUSADI))
|
1817011000NRG24030220240721375
|
06/02/2024
|
Suresh Dayaram Rathod
|
1817011WL043743
|
Suresh Dayaram Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523678
|
|
SURESH DAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Selu
|
MH-17-011-053-002/137
(PARDI (KAUSADI))
|
1817011000NRG24030220240721382
|
06/02/2024
|
pandurang sakharam takras
|
1817011WL043743
|
pandurang sakharam takras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515261
|
|
TAKIRES PANDURING SAKHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Selu
|
MH-17-011-053-002/137
(PARDI (KAUSADI))
|
1817011000NRG24030220240721381
|
06/02/2024
|
radha sudam takras
|
1817011WL043743
|
radha sudam takras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523661
|
|
TAKARAS RADHA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
Selu
|
MH-17-011-053-002/168
(PARDI (KAUSADI))
|
1817011000NRG24030220240721384
|
06/02/2024
|
Gopal Gulab Parave
|
1817011WL043743
|
Gopal Gulab Parave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515256
|
|
GOPAL GULAB PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Selu
|
MH-17-011-053-002/3165
(PARDI (KAUSADI))
|
1817011000NRG24030220240721385
|
06/02/2024
|
Takras Omkar Trimbak
|
1817011WL043743
|
Takras Omkar Trimbak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523677
|
|
TAKRAS OMKAR TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Selu
|
MH-17-011-065-001/140
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721482
|
06/02/2024
|
TUVRAJ ANGADRAO GHUMARE
|
1817011WL043753
|
TUVRAJ ANGADRAO GHUMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523593
|
|
YUVRAJ ANGADRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Selu
|
MH-17-011-065-001/316
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721512
|
06/02/2024
|
ATUL VILASH JOGDAND
|
1817011WL043753
|
ATUL VILASH JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523614
|
|
JOGDAND ATUL VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
Selu
|
MH-17-011-065-001/349
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721534
|
06/02/2024
|
LAKSHMIBAI MALIKARJUN ZUKALE
|
1817011WL043753
|
LAKSHMIBAI MALIKARJUN ZUKALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523591
|
|
ZUKALE LAKSHMIBAI MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
Selu
|
MH-17-011-065-001/349
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721533
|
06/02/2024
|
PUNJABAI KESHAV ZUKALE
|
1817011WL043753
|
PUNJABAI KESHAV ZUKALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523590
|
|
zukale punjabai keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
Selu
|
MH-17-011-065-001/443
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721546
|
06/02/2024
|
Dadasaheb Sakharam Avate
|
1817011WL043753
|
Dadasaheb Sakharam Avate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515245
|
|
AWATE DADASAHEB SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
607
|
Selu
|
MH-17-011-065-001/443
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721547
|
06/02/2024
|
Sarasvati Dadasaheb Avate
|
1817011WL043753
|
Sarasvati Dadasaheb Avate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515250
|
|
AVATE SARASWATI DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
Selu
|
MH-17-011-065-001/478
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721552
|
06/02/2024
|
Dilip Sudam Raut
|
1817011WL043753
|
Dilip Sudam Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523587
|
|
RAUT DILIP SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Selu
|
MH-17-011-065-001/478
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721553
|
06/02/2024
|
LAXMIBAI DILIP RAUT
|
1817011WL043753
|
LAXMIBAI DILIP RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523588
|
|
LAXMIBAI DILIP RAUT
|
INDUSIND BANK(607189)
|
|
610
|
Selu
|
MH-17-011-065-001/4933
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721561
|
06/02/2024
|
Pondhe Amol Baliram
|
1817011WL043753
|
Pondhe Amol Baliram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523592
|
|
PONDHE AMOL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Selu
|
MH-17-011-065-001/4974
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721565
|
06/02/2024
|
Suman Bhgwan Thatwale
|
1817011WL043753
|
Suman Bhgwan Thatwale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523596
|
|
THATWALE SUMAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
Selu
|
MH-17-011-065-001/5012
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721566
|
06/02/2024
|
varsha vasant magar
|
1817011WL043753
|
varsha vasant magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523613
|
|
MAGAR VARSHA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
Selu
|
MH-17-011-065-001/532
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721568
|
06/02/2024
|
SHITAL SACHINRAO JOGDAND
|
1817011WL043753
|
SHITAL SACHINRAO JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523615
|
|
jogdand shital sachinrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
Selu
|
MH-17-011-065-001/633
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721570
|
06/02/2024
|
SHITAL ARJUN AMBHURE
|
1817011WL043753
|
SHITAL ARJUN AMBHURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523595
|
|
AMBHURE SHITAL ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
Selu
|
MH-17-011-073-001/117
(KUNDI)
|
1817011000NRG24030220240720397
|
06/02/2024
|
Vandana Nilkanth Mogal
|
1817011WL043696
|
Vandana Nilkanth Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515403
|
|
MRS VANDANA NILAKANT MOGAL
|
STATE BANK OF INDIA(508548)
|
|
616
|
Selu
|
MH-17-011-073-001/147
(KUNDI)
|
1817011000NRG24030220240720402
|
06/02/2024
|
GONDGE KAMAL DASHRATH
|
1817011WL043696
|
GONDGE KAMAL DASHRATH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515388
|
|
MRS KAMAL DASHRATH GONDAGE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Selu
|
MH-17-011-073-001/194
(KUNDI)
|
1817011000NRG24030220240720421
|
06/02/2024
|
Datta Bhujeg Joshi
|
1817011WL043696
|
Datta Bhujeg Joshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515380
|
|
JOSHI DATTATRYA BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
Selu
|
MH-17-011-073-001/194
(KUNDI)
|
1817011000NRG24030220240720422
|
06/02/2024
|
SHARAYU DATTA JOSHI
|
1817011WL043696
|
SHARAYU DATTA JOSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515395
|
|
JOSHI SHARYU DATTOPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Selu
|
MH-17-011-073-001/215
(KUNDI)
|
1817011000NRG24030220240720429
|
06/02/2024
|
Dhondiram Babasaheb Mogal
|
1817011WL043696
|
Dhondiram Babasaheb Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515377
|
|
SANJIVANI DHONDIRAM MOGAL
|
HDFC BANK LTD(607152)
|
|
620
|
Selu
|
MH-17-011-073-001/30969
(KUNDI)
|
1817011000NRG24030220240720445
|
06/02/2024
|
DIPALI ARUN JOSHI
|
1817011WL043696
|
DIPALI ARUN JOSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515447
|
|
JOSHI DIPALI ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
Selu
|
MH-17-011-073-001/30970
(KUNDI)
|
1817011000NRG24030220240720446
|
06/02/2024
|
VISHMABHAR RAMRAV JOSHI
|
1817011WL043696
|
VISHMABHAR RAMRAV JOSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515384
|
|
JOSHI VISHWAMBHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Selu
|
MH-17-011-073-001/30971
(KUNDI)
|
1817011000NRG24030220240720447
|
06/02/2024
|
RATNPRABHA GAJANAN JOSHI
|
1817011WL043696
|
RATNPRABHA GAJANAN JOSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515390
|
|
JOSHI RATNAPRABHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
Selu
|
MH-17-011-073-001/30972
(KUNDI)
|
1817011000NRG24030220240720448
|
06/02/2024
|
AMRUTA KISHOR JOSHI
|
1817011WL043696
|
AMRUTA KISHOR JOSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515446
|
|
JOSHI AMRUTA KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
Selu
|
MH-17-011-073-001/30978
(KUNDI)
|
1817011000NRG24030220240720449
|
06/02/2024
|
Saty
|
1817011WL043696
|
Saty
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515382
|
|
MRS SATYBHAMA MADHUKAR DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
625
|
Selu
|
MH-17-011-073-001/474
(KUNDI)
|
1817011000NRG24030220240720467
|
06/02/2024
|
GAJANAN BHAGWANRAO JOSHI
|
1817011WL043696
|
GAJANAN BHAGWANRAO JOSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515379
|
|
JOSHI GAJANAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
Selu
|
MH-17-011-073-001/642
(KUNDI)
|
1817011000NRG24030220240720486
|
06/02/2024
|
Satish Ankush Mogal
|
1817011WL043696
|
Satish Ankush Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515442
|
|
MOGAL SATISH ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Selu
|
MH-17-011-083-001/131
(DASALA)
|
1817011000NRG24030220240720831
|
06/02/2024
|
nasiar
|
1817011WL043710
|
nasiar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523578
|
|
SK NASIR SK WAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
Selu
|
MH-17-011-083-001/16
(DASALA)
|
1817011000NRG24030220240720803
|
06/02/2024
|
Vitthal Kisan Kambale
|
1817011WL043709
|
Vitthal Kisan Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523639
|
|
KAMBLE VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
Selu
|
MH-17-011-083-001/614
(DASALA)
|
1817011000NRG24030220240719964
|
06/02/2024
|
Indubai Shivaji Kadam
|
1817011WL043678
|
Indubai Shivaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523579
|
|
KADAM INDUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
Selu
|
MH-17-011-083-001/614
(DASALA)
|
1817011000NRG24030220240719963
|
06/02/2024
|
shivaji narayan kadam
|
1817011WL043678
|
shivaji narayan kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523575
|
|
SHIVAJI NARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Selu
|
MH-17-011-083-001/893
(DASALA)
|
1817011000NRG24030220240720787
|
06/02/2024
|
ashamati dnyanoba chavhan
|
1817011WL043707
|
ashamati dnyanoba chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515266
|
|
CHAVAN ASHAMATI DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
Selu
|
MH-17-011-083-001/911
(DASALA)
|
1817011000NRG24030220240719978
|
06/02/2024
|
Chatrabhuj Bhagwan Kadam
|
1817011WL043678
|
Chatrabhuj Bhagwan Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523582
|
|
KADAM CHATRABHUJ BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Selu
|
MH-17-011-083-001/917
(DASALA)
|
1817011000NRG24030220240719979
|
06/02/2024
|
Mangal Chatrabhuj Kadam
|
1817011WL043678
|
Mangal Chatrabhuj Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523584
|
|
KADAM MANGAL CHATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Selu
|
MH-17-011-083-001/923
(DASALA)
|
1817011000NRG24030220240720845
|
06/02/2024
|
Mangal darnath Ghandge
|
1817011WL043710
|
Mangal darnath Ghandge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523583
|
|
GHANDGE MANGAL KEDARNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Selu
|
MH-17-011-083-001/943
(DASALA)
|
1817011000NRG24030220240720789
|
06/02/2024
|
Bhrat Bhagwanrao Kadam
|
1817011WL043707
|
Bhrat Bhagwanrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523580
|
|
KADAM BHARAT BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Selu
|
MH-17-011-083-001/979
(DASALA)
|
1817011000NRG24030220240720790
|
06/02/2024
|
Rajebhau Balasaheb Bagal
|
1817011WL043707
|
Rajebhau Balasaheb Bagal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523577
|
|
BAGAL RAJEBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
Selu
|
MH-17-011-088-001/367
(AHERBORGAON)
|
1817011000NRG24290120240693256
|
06/02/2024
|
Mahesh Vilas Pungale
|
1817011WL042136
|
Mahesh Vilas Pungale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515430
|
|
MAHESH VILAS PUNGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Selu
|
MH-17-011-088-001/557
(AHERBORGAON)
|
1817011000NRG24290120240693175
|
06/02/2024
|
asaram Kishanrao Lahane
|
1817011WL042133
|
asaram Kishanrao Lahane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515417
|
|
LAHANE APPARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Selu
|
MH-17-011-088-001/580
(AHERBORGAON)
|
1817011000NRG24290120240693176
|
06/02/2024
|
SAHIKH AMIR RAHIM
|
1817011WL042133
|
SAHIKH AMIR RAHIM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515434
|
|
SHAIKH AMIR RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
Selu
|
MH-17-011-088-001/586
(AHERBORGAON)
|
1817011000NRG24290120240693216
|
06/02/2024
|
LATA HARIBHAU GAJMAL
|
1817011WL042135
|
LATA HARIBHAU GAJMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515171
|
|
GAJMAL LATA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
Selu
|
MH-17-011-088-001/779
(AHERBORGAON)
|
1817011000NRG24290120240693183
|
06/02/2024
|
Tramati Asaram Lahane
|
1817011WL042133
|
Tramati Asaram Lahane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515445
|
|
LAHANE TRAMATI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
Selu
|
MH-17-011-089-001/1712
(DEULAGAON GAT)
|
1817011000NRG24030220240720534
|
06/02/2024
|
MANIK DNYANESHWAR KADAM
|
1817011WL043698
|
MANIK DNYANESHWAR KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515386
|
|
KADAM MANIK DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
Selu
|
MH-17-011-089-001/664
(DEULAGAON GAT)
|
1817011000NRG24030220240720613
|
06/02/2024
|
Indubai Sudhakar Sakhre
|
1817011WL043700
|
Indubai Sudhakar Sakhre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515418
|
|
SAKHARE INDUBAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
Selu
|
MH-17-011-103-001/645
(NAGTHANA (KUMBHARI))
|
1817011000NRG24050220240726667
|
06/02/2024
|
Santosh Gulab Shinde
|
1817011WL044110
|
Santosh Gulab Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523682
|
|
SANTOSH GULAB SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
645
|
Selu
|
MH-17-011-025-001/159
(KANHERWADI)
|
1817011000NRG24030220240721144
|
06/02/2024
|
Achyut Uttamrao Gadekar
|
1817011WL043731
|
Achyut Uttamrao Gadekar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514995
|
|
Mr. ACHYUT UTTAMRAO GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
Selu
|
MH-17-011-025-001/191
(KANHERWADI)
|
1817011000NRG24030220240721154
|
06/02/2024
|
Tukaram Narayan Kakade
|
1817011WL043731
|
Tukaram Narayan Kakade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515209
|
|
KAKDE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Selu
|
MH-17-011-025-001/202
(KANHERWADI)
|
1817011000NRG24030220240721161
|
06/02/2024
|
ganesh haribhau kakade
|
1817011WL043731
|
ganesh haribhau kakade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515313
|
|
Mr. Ganesh Haribhau Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
Selu
|
MH-17-011-025-001/213
(KANHERWADI)
|
1817011000NRG24030220240721165
|
06/02/2024
|
Vishnu Kashinath Farkande
|
1817011WL043731
|
Vishnu Kashinath Farkande
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240515305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
Selu
|
MH-17-011-036-001/112396317
(WALUR)
|
1817011000NRG24050220240725346
|
06/02/2024
|
Suresh Gangadhar Kshirsagar
|
1817011WL044051
|
Suresh Gangadhar Kshirsagar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515293
|
|
SURESH GANGADHAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Selu
|
MH-17-011-036-001/112560
(WALUR)
|
1817011000NRG24050220240728529
|
06/02/2024
|
SHANTABAI GANPAT RAKH
|
1817011WL044183
|
SHANTABAI GANPAT RAKH
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515185
|
|
RAKH SHANTABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
Selu
|
MH-17-011-036-001/112561
(WALUR)
|
1817011000NRG24050220240728532
|
06/02/2024
|
NARAYAN RAMBHAU RAKH
|
1817011WL044183
|
NARAYAN RAMBHAU RAKH
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514955
|
|
RAKH NARAYAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Selu
|
MH-17-011-036-001/562
(WALUR)
|
1817011000NRG24050220240725360
|
06/02/2024
|
gajanan prabhakar
|
1817011WL044051
|
gajanan prabhakar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515281
|
|
MR GAJANAN PRABHAKARRAO DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
653
|
Selu
|
MH-17-011-036-001/617
(WALUR)
|
1817011000NRG24050220240728900
|
06/02/2024
|
Ganpat Bapurao Jharker
|
1817011WL044209
|
Ganpat Bapurao Jharker
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515003
|
|
Mr. GANPAT BABURAO ZARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
Selu
|
MH-17-011-036-001/866
(WALUR)
|
1817011000NRG24050220240728902
|
06/02/2024
|
datta kishan harkal
|
1817011WL044209
|
datta kishan harkal
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515308
|
|
Mr. DATTA KISHANRAO HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
Selu
|
MH-17-011-048-001/205
(RAJA)
|
1817011000NRG24030220240721733
|
06/02/2024
|
LIMBAJI BHAGOJ HIWALE
|
1817011WL043762
|
LIMBAJI BHAGOJ HIWALE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515286
|
|
Mr. LIMBAJI BHAGOJI HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
Selu
|
MH-17-011-048-001/230
(RAJA)
|
1817011000NRG24030220240721749
|
06/02/2024
|
Vikram Ramkishan Gingine
|
1817011WL043762
|
Vikram Ramkishan Gingine
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515307
|
|
GINGINE VIKRAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Selu
|
MH-17-011-048-001/48
(RAJA)
|
1817011000NRG24030220240721795
|
06/02/2024
|
Krushna Ansiram Nijan
|
1817011WL043762
|
Krushna Ansiram Nijan
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515360
|
|
MR KRUSHNA ANSIRAM NAJAN
|
STATE BANK OF INDIA(508548)
|
|
658
|
Selu
|
MH-17-011-053-001/4008
(PARDI (KAUSADI))
|
1817011000NRG24030220240721386
|
06/02/2024
|
Shantabai Dharmu Adhe
|
1817011WL043744
|
Shantabai Dharmu Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514969
|
|
SHANTABAI DHARMU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Selu
|
MH-17-011-053-002/310
(PARDI (KAUSADI))
|
1817011000NRG24030220240721387
|
06/02/2024
|
dnyaneshwer khando pawar
|
1817011WL043744
|
dnyaneshwer khando pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515339
|
|
PAWAR DNYANEHWER KHANDO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Selu
|
MH-17-011-053-002/3193
(PARDI (KAUSADI))
|
1817011000NRG24030220240721388
|
06/02/2024
|
Avinash Vijay Adhe
|
1817011WL043744
|
Avinash Vijay Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515322
|
|
ADHE AVINASH VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
Selu
|
MH-17-011-053-002/4017
(PARDI (KAUSADI))
|
1817011000NRG24030220240721389
|
06/02/2024
|
Payal Avinash Adhe
|
1817011WL043744
|
Payal Avinash Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515355
|
|
Mrs. Payal Avinash Adhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
Selu
|
MH-17-011-053-002/4024
(PARDI (KAUSADI))
|
1817011000NRG24030220240721390
|
06/02/2024
|
Rajebhau Khandoji Pawar
|
1817011WL043744
|
Rajebhau Khandoji Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515315
|
|
RAJEBHAU KHANDOJI PAWAR
|
HDFC BANK LTD(607152)
|
|
663
|
Selu
|
MH-17-011-053-002/4026
(PARDI (KAUSADI))
|
1817011000NRG24030220240721391
|
06/02/2024
|
Sindhu Dnyaneshwar Pawar
|
1817011WL043744
|
Sindhu Dnyaneshwar Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515361
|
|
Sindhu Dnyaneshwar Pawar
|
INDUSIND BANK(607189)
|
|
664
|
Selu
|
MH-17-011-065-001/4901
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721560
|
06/02/2024
|
kalyan angadrao ghumare
|
1817011WL043753
|
kalyan angadrao ghumare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514966
|
|
KALYAN ANGADRAO GHUM
|
BANK OF BARODA(606985)
|
|
665
|
Selu
|
MH-17-011-065-001/4935
(TIDI PIMPALGAON)
|
1817011000NRG24030220240721563
|
06/02/2024
|
Tulshiram Kashinath Pondhe
|
1817011WL043753
|
Tulshiram Kashinath Pondhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515348
|
|
Mr. Tulshiram Kashinath Pondhe
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
Selu
|
MH-17-011-073-001/150
(KUNDI)
|
1817011000NRG24030220240720404
|
06/02/2024
|
Subhash Balasaheb Vandhe
|
1817011WL043696
|
Subhash Balasaheb Vandhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515295
|
|
VANDHE SUBHASH BALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
667
|
Selu
|
MH-17-011-073-001/479
(KUNDI)
|
1817011000NRG24030220240720468
|
06/02/2024
|
Prakash Baburao Jegade
|
1817011WL043696
|
Prakash Baburao Jegade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515344
|
|
Mr. Prakash Baburav Jegade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
Selu
|
MH-17-011-073-001/544
(KUNDI)
|
1817011000NRG24030220240720475
|
06/02/2024
|
SHIVGANGA RAM MOGAL
|
1817011WL043696
|
SHIVGANGA RAM MOGAL
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515303
|
|
Miss. SHIVGANGA RAM MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
669
|
Selu
|
MH-17-011-025-001/107
(KANHERWADI)
|
1817011000NRG24030220240721129
|
06/02/2024
|
Atmaram Ganpati Sonpawale
|
1817011WL043731
|
Atmaram Ganpati Sonpawale
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515292
|
|
SONPAVLE ATMARAM GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
Selu
|
MH-17-011-025-001/113
(KANHERWADI)
|
1817011000NRG24030220240721130
|
06/02/2024
|
Neetin Narayan Chavhan
|
1817011WL043731
|
Neetin Narayan Chavhan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514992
|
|
CHAVAN NITIN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Selu
|
MH-17-011-025-001/117
(KANHERWADI)
|
1817011000NRG24030220240721131
|
06/02/2024
|
Bhaskar Baburao Kakade
|
1817011WL043731
|
Bhaskar Baburao Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515043
|
|
KAKDE BHASKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
Selu
|
MH-17-011-025-001/117
(KANHERWADI)
|
1817011000NRG24030220240721132
|
06/02/2024
|
Shivkanta Bhaskar Kakade
|
1817011WL043731
|
Shivkanta Bhaskar Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515044
|
|
KAKDE SHIVKANTA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
Selu
|
MH-17-011-025-001/119
(KANHERWADI)
|
1817011000NRG24030220240721134
|
06/02/2024
|
Vandana Vitthal Kakade
|
1817011WL043731
|
Vandana Vitthal Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515282
|
|
Mrs. VANDABAI VITTHALRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
Selu
|
MH-17-011-025-001/119
(KANHERWADI)
|
1817011000NRG24030220240721133
|
06/02/2024
|
Vitthal Narayan Kakade
|
1817011WL043731
|
Vitthal Narayan Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515048
|
|
VITTHAL NARAYAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Selu
|
MH-17-011-025-001/120
(KANHERWADI)
|
1817011000NRG24030220240721135
|
06/02/2024
|
Madhukar Baburao Kakade
|
1817011WL043731
|
Madhukar Baburao Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515036
|
|
KAKDE MADHUKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
Selu
|
MH-17-011-025-001/13
(KANHERWADI)
|
1817011000NRG24030220240721136
|
06/02/2024
|
Parvati Marotirao Farkade
|
1817011WL043731
|
Parvati Marotirao Farkade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514994
|
|
FARAKANDE PARVATI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Selu
|
MH-17-011-025-001/135
(KANHERWADI)
|
1817011000NRG24030220240721137
|
06/02/2024
|
Sharada Dnyaneshwar Kakade
|
1817011WL043731
|
Sharada Dnyaneshwar Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515343
|
|
Mrs. Sharda Dnyaneshwar Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
Selu
|
MH-17-011-025-001/137
(KANHERWADI)
|
1817011000NRG24030220240721138
|
06/02/2024
|
Nita Shrikrushna Dombe
|
1817011WL043731
|
Nita Shrikrushna Dombe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515317
|
|
Miss. Nita Shrikrunshna Dombe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
Selu
|
MH-17-011-025-001/145
(KANHERWADI)
|
1817011000NRG24030220240721140
|
06/02/2024
|
Akanksha Kishan Kakade
|
1817011WL043731
|
Akanksha Kishan Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515316
|
|
MISS AAKANKSHA VAIJNATH THAMKE
|
STATE BANK OF INDIA(508548)
|
|
680
|
Selu
|
MH-17-011-025-001/145
(KANHERWADI)
|
1817011000NRG24030220240721139
|
06/02/2024
|
Kishan Madhukar Kakade
|
1817011WL043731
|
Kishan Madhukar Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515320
|
|
KISHAN MADHUKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
Selu
|
MH-17-011-025-001/146
(KANHERWADI)
|
1817011000NRG24030220240721141
|
06/02/2024
|
Ashok Bhausaheb Kakade
|
1817011WL043731
|
Ashok Bhausaheb Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515162
|
|
Mr. ASHOK BHAUSAHEB KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
Selu
|
MH-17-011-025-001/15
(KANHERWADI)
|
1817011000NRG24030220240721142
|
06/02/2024
|
Bhagirathi Narayan Chanva
|
1817011WL043731
|
Bhagirathi Narayan Chanva
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523503
|
|
CHAVAN BHAGERATHI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
Selu
|
MH-17-011-025-001/152
(KANHERWADI)
|
1817011000NRG24030220240721143
|
06/02/2024
|
Sima Vishnu Chavan
|
1817011WL043731
|
Sima Vishnu Chavan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515323
|
|
Mrs. Seema Vishnu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
Selu
|
MH-17-011-025-001/159
(KANHERWADI)
|
1817011000NRG24030220240721145
|
06/02/2024
|
Sunita Achutrao Gadekar
|
1817011WL043731
|
Sunita Achutrao Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515302
|
|
Mrs. Sunita Achut Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
Selu
|
MH-17-011-025-001/16
(KANHERWADI)
|
1817011000NRG24030220240721146
|
06/02/2024
|
Ambadas
|
1817011WL043731
|
Ambadas
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515160
|
|
CHAVAN AMBADAS GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
Selu
|
MH-17-011-025-001/165
(KANHERWADI)
|
1817011000NRG24030220240721148
|
06/02/2024
|
Trishal Bhagvan Dombe
|
1817011WL043731
|
Trishal Bhagvan Dombe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515333
|
|
Mrs. Trishala Bhagwan Dombe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
Selu
|
MH-17-011-025-001/17
(KANHERWADI)
|
1817011000NRG24030220240721149
|
06/02/2024
|
Sadashiv Sundar Kakde
|
1817011WL043731
|
Sadashiv Sundar Kakde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515277
|
|
KAKADE SADASHIV SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
Selu
|
MH-17-011-025-001/170
(KANHERWADI)
|
1817011000NRG24030220240721151
|
06/02/2024
|
Sunita Vyankati Kakade
|
1817011WL043731
|
Sunita Vyankati Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515294
|
|
KAKDE SUNITA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
Selu
|
MH-17-011-025-001/170
(KANHERWADI)
|
1817011000NRG24030220240721150
|
06/02/2024
|
Vyankati Baburao Kakade
|
1817011WL043731
|
Vyankati Baburao Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515001
|
|
KAKDE VYANKATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
Selu
|
MH-17-011-025-001/18
(KANHERWADI)
|
1817011000NRG24030220240721152
|
06/02/2024
|
parsad
|
1817011WL043731
|
parsad
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514999
|
|
CHAVAN PRASAD AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
Selu
|
MH-17-011-025-001/18
(KANHERWADI)
|
1817011000NRG24030220240721153
|
06/02/2024
|
savrna
|
1817011WL043731
|
savrna
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515278
|
|
CHAVAN SUWARNA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
Selu
|
MH-17-011-025-001/196
(KANHERWADI)
|
1817011000NRG24030220240721155
|
06/02/2024
|
bhagavat ashok kakade
|
1817011WL043731
|
bhagavat ashok kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515298
|
|
KAKADE BHAGWAT ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
Selu
|
MH-17-011-025-001/197
(KANHERWADI)
|
1817011000NRG24030220240721156
|
06/02/2024
|
arjun vyankati kakade
|
1817011WL043731
|
arjun vyankati kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515310
|
|
KAKADE ARJUN VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
Selu
|
MH-17-011-025-001/198
(KANHERWADI)
|
1817011000NRG24030220240721157
|
06/02/2024
|
geeta arjun kakade
|
1817011WL043731
|
geeta arjun kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515336
|
|
Mrs. Gita Arjun Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
Selu
|
MH-17-011-025-001/199
(KANHERWADI)
|
1817011000NRG24030220240721158
|
06/02/2024
|
pandurang ashok kakade
|
1817011WL043731
|
pandurang ashok kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515297
|
|
KAKDE PANDURANG ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
Selu
|
MH-17-011-025-001/20
(KANHERWADI)
|
1817011000NRG24030220240721159
|
06/02/2024
|
ashok nathrao dombe
|
1817011WL043731
|
ashok nathrao dombe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515042
|
|
Mr. ASHOK NATHRAO DOMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
Selu
|
MH-17-011-025-001/20
(KANHERWADI)
|
1817011000NRG24030220240721160
|
06/02/2024
|
rukhmin ashokrao Dombe
|
1817011WL043731
|
rukhmin ashokrao Dombe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514956
|
|
RUKHMINBAI ASHOK DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Selu
|
MH-17-011-025-001/209
(KANHERWADI)
|
1817011000NRG24030220240721162
|
06/02/2024
|
SIDDHARTH SHRIPATI WATURE
|
1817011WL043731
|
SIDDHARTH SHRIPATI WATURE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514967
|
|
Mr. Siddharth Sripati Wature
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
Selu
|
MH-17-011-025-001/21
(KANHERWADI)
|
1817011000NRG24030220240721163
|
06/02/2024
|
Shanta Dattarao Kakde
|
1817011WL043731
|
Shanta Dattarao Kakde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514970
|
|
KAKADE SHANTA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
Selu
|
MH-17-011-025-001/210
(KANHERWADI)
|
1817011000NRG24030220240721164
|
06/02/2024
|
Suresh Dagdoba Kakde
|
1817011WL043731
|
Suresh Dagdoba Kakde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514968
|
|
Mr. SURESH DAGDOBA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
Selu
|
MH-17-011-025-001/22
(KANHERWADI)
|
1817011000NRG24030220240721166
|
06/02/2024
|
Kacharu Raghogi Farkande
|
1817011WL043731
|
Kacharu Raghogi Farkande
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515051
|
|
FARKANDE KACHARU RADHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
Selu
|
MH-17-011-025-001/22
(KANHERWADI)
|
1817011000NRG24030220240721167
|
06/02/2024
|
Shantabai Kachru Farakande
|
1817011WL043731
|
Shantabai Kachru Farakande
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515300
|
|
SHANTABAI KACHRU FARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Selu
|
MH-17-011-025-001/244
(KANHERWADI)
|
1817011000NRG24030220240721175
|
06/02/2024
|
AKASH ASHOK DOMBE
|
1817011WL043731
|
AKASH ASHOK DOMBE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515352
|
|
Mr. Akash Ashok Dombe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
Selu
|
MH-17-011-025-001/245
(KANHERWADI)
|
1817011000NRG24030220240721176
|
06/02/2024
|
GOPAL VITTHALRAO KAKDE
|
1817011WL043731
|
GOPAL VITTHALRAO KAKDE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515309
|
|
Mr. GOPAL VITTHAL KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
Selu
|
MH-17-011-025-001/25
(KANHERWADI)
|
1817011000NRG24030220240721180
|
06/02/2024
|
Bhagwan Ramchandra
|
1817011WL043731
|
Bhagwan Ramchandra
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515284
|
|
Mr. BHAGWAN RAMCHANDRA DOMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
Selu
|
MH-17-011-025-001/63
(KANHERWADI)
|
1817011000NRG24030220240721185
|
06/02/2024
|
Krushna Madhukar Kakade
|
1817011WL043731
|
Krushna Madhukar Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514957
|
|
SHRIKRUSHNA MADHUKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Selu
|
MH-17-011-025-001/75
(KANHERWADI)
|
1817011000NRG24030220240721188
|
06/02/2024
|
Sulabai Sonaji Wature
|
1817011WL043731
|
Sulabai Sonaji Wature
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515342
|
|
WATURE SULABAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
Selu
|
MH-17-011-025-001/76
(KANHERWADI)
|
1817011000NRG24030220240721189
|
06/02/2024
|
GOVIND SONAJI WATURE
|
1817011WL043731
|
GOVIND SONAJI WATURE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515161
|
|
GOVIND SONAJI WATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Selu
|
MH-17-011-025-001/79
(KANHERWADI)
|
1817011000NRG24030220240721190
|
06/02/2024
|
Vijay Haribhau Wature
|
1817011WL043731
|
Vijay Haribhau Wature
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515306
|
|
VIJAY HARIBHAU WATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Selu
|
MH-17-011-025-001/86
(KANHERWADI)
|
1817011000NRG24030220240721196
|
06/02/2024
|
Sangeeta Dagdoba Kakde
|
1817011WL043731
|
Sangeeta Dagdoba Kakde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515049
|
|
KAKDE SANGITA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
Selu
|
MH-17-011-025-001/88
(KANHERWADI)
|
1817011000NRG24030220240721197
|
06/02/2024
|
Pandurang Ambadas Chavan
|
1817011WL043731
|
Pandurang Ambadas Chavan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514972
|
|
CHAVAN PANDURANG AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
Selu
|
MH-17-011-036-001/1003
(WALUR)
|
1817011000NRG24050220240729016
|
06/02/2024
|
irfan kha ismail kha pathan
|
1817011WL044217
|
irfan kha ismail kha pathan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515287
|
|
IRFAN ISMAILKHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
Selu
|
MH-17-011-036-001/1004
(WALUR)
|
1817011000NRG24050220240729017
|
06/02/2024
|
karim ismail pathan
|
1817011WL044217
|
karim ismail pathan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515168
|
|
PATHAN KARIM KHAN ILIYAS KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
Selu
|
MH-17-011-036-001/11155
(WALUR)
|
1817011000NRG24050220240725343
|
06/02/2024
|
SADANAND DIGANBAR MASURE
|
1817011WL044051
|
SADANAND DIGANBAR MASURE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514993
|
|
MASURE SADANAND DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
Selu
|
MH-17-011-036-001/11167
(WALUR)
|
1817011000NRG24050220240729019
|
06/02/2024
|
AAHILYA TUKARAM BHOGONKAR
|
1817011WL044217
|
AAHILYA TUKARAM BHOGONKAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515165
|
|
Mrs. AHILYABAI TUKARAM BHAGAVAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
Selu
|
MH-17-011-036-001/11167
(WALUR)
|
1817011000NRG24050220240729018
|
06/02/2024
|
TUKARAM DASRAT BHOGONKAR
|
1817011WL044217
|
TUKARAM DASRAT BHOGONKAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514952
|
|
BHOGAVKAR TUKARAM DHASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
Selu
|
MH-17-011-036-001/1123398868
(WALUR)
|
1817011000NRG24050220240729020
|
06/02/2024
|
MEENA AMOL KALA
|
1817011WL044217
|
MEENA AMOL KALA
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515167
|
|
KALAL MEENA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
Selu
|
MH-17-011-036-001/1123938879
(WALUR)
|
1817011000NRG24050220240729021
|
06/02/2024
|
Vrundavani Walmik Talekar
|
1817011WL044217
|
Vrundavani Walmik Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515311
|
|
Mrs. RANDHAVANI WALMIK TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
Selu
|
MH-17-011-036-001/112396252
(WALUR)
|
1817011000NRG24050220240728689
|
06/02/2024
|
Parmeshwar Datta Abuj
|
1817011WL044197
|
Parmeshwar Datta Abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515254
|
|
ABUJ PARMESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
Selu
|
MH-17-011-036-001/112396252
(WALUR)
|
1817011000NRG24050220240728525
|
06/02/2024
|
Vishnu Ramkishan Abuj
|
1817011WL044183
|
Vishnu Ramkishan Abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515002
|
|
Mr. VISHNU RAMKISHAN ABUJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
Selu
|
MH-17-011-036-001/112396268
(WALUR)
|
1817011000NRG24050220240729024
|
06/02/2024
|
Balasaheb Ambadas Abus
|
1817011WL044217
|
Balasaheb Ambadas Abus
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515058
|
|
Mr. Balasaheb Ambadas Abuj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
Selu
|
MH-17-011-036-001/112396295
(WALUR)
|
1817011000NRG24050220240725345
|
06/02/2024
|
kamlabai shivaji masure
|
1817011WL044051
|
kamlabai shivaji masure
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514951
|
|
MASURE KAMLABAI SHAVAJRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
Selu
|
MH-17-011-036-001/112396311
(WALUR)
|
1817011000NRG24050220240729031
|
06/02/2024
|
Abishek Rajesh Kalal
|
1817011WL044217
|
Abishek Rajesh Kalal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515321
|
|
KALAL ABHISHEK RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Selu
|
MH-17-011-036-001/112396311
(WALUR)
|
1817011000NRG24050220240729030
|
06/02/2024
|
Kalpana Rajesh Kalal
|
1817011WL044217
|
Kalpana Rajesh Kalal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515227
|
|
KALAL KALPANA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
Selu
|
MH-17-011-036-001/112396311
(WALUR)
|
1817011000NRG24050220240729029
|
06/02/2024
|
Rajesh Gangram Kalal
|
1817011WL044217
|
Rajesh Gangram Kalal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515226
|
|
RAJESH GANGARAM KALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
Selu
|
MH-17-011-036-001/112396350
(WALUR)
|
1817011000NRG24050220240725349
|
06/02/2024
|
balu dhigabar mohare
|
1817011WL044051
|
balu dhigabar mohare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514973
|
|
BALU DIGAMBAR MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Selu
|
MH-17-011-036-001/112560
(WALUR)
|
1817011000NRG24050220240728531
|
06/02/2024
|
SARITA ARJUN
|
1817011WL044183
|
SARITA ARJUN
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515064
|
|
RAKH SARITA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
Selu
|
MH-17-011-036-001/11257
(WALUR)
|
1817011000NRG24050220240729032
|
06/02/2024
|
Dnyandev Namdev Katare
|
1817011WL044217
|
Dnyandev Namdev Katare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514998
|
|
KATARE DNYANDEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
Selu
|
MH-17-011-036-001/11257
(WALUR)
|
1817011000NRG24050220240729033
|
06/02/2024
|
Sunita Dnyandev Katare
|
1817011WL044217
|
Sunita Dnyandev Katare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515164
|
|
KATARE SUNITA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
Selu
|
MH-17-011-036-001/1126091
(WALUR)
|
1817011000NRG24050220240728897
|
06/02/2024
|
Eknath Kondiba Katare
|
1817011WL044209
|
Eknath Kondiba Katare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514953
|
|
KATARE EKNATH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
Selu
|
MH-17-011-036-001/1126179
(WALUR)
|
1817011000NRG24050220240729034
|
06/02/2024
|
Ashok Trimbak Pandhre
|
1817011WL044217
|
Ashok Trimbak Pandhre
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515208
|
|
Mr. ASHOK TRIBANK PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
Selu
|
MH-17-011-036-001/11262
(WALUR)
|
1817011000NRG24050220240729035
|
06/02/2024
|
Sidharth Limbaji Sahajrao
|
1817011WL044217
|
Sidharth Limbaji Sahajrao
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240523711
|
|
SIDDHARTH LIMBAJI SAHAJRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Selu
|
MH-17-011-036-001/11263
(WALUR)
|
1817011000NRG24050220240729036
|
06/02/2024
|
Milind Limbaji Sahajrao
|
1817011WL044217
|
Milind Limbaji Sahajrao
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515319
|
|
Mr. Milimd Limbaji Sahajrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
Selu
|
MH-17-011-036-001/11263
(WALUR)
|
1817011000NRG24050220240729037
|
06/02/2024
|
Shital Milind Sahajrao
|
1817011WL044217
|
Shital Milind Sahajrao
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515318
|
|
Mrs. Shital Milind Sahajrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
Selu
|
MH-17-011-036-001/11272
(WALUR)
|
1817011000NRG24050220240725351
|
06/02/2024
|
Rafik Kasim Tamboli
|
1817011WL044051
|
Rafik Kasim Tamboli
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515166
|
|
RAFIK KASIM TAMBOLI
|
HDFC BANK LTD(607152)
|
|
736
|
Selu
|
MH-17-011-036-001/11272
(WALUR)
|
1817011000NRG24050220240725352
|
06/02/2024
|
Shabana Bi Rafik Tamboli
|
1817011WL044051
|
Shabana Bi Rafik Tamboli
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515327
|
|
Mrs. SHAIKH SHABANABI SHAIKH RAFIK TAMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
Selu
|
MH-17-011-036-001/113
(WALUR)
|
1817011000NRG24050220240728537
|
06/02/2024
|
urmila vishnu abuj
|
1817011WL044183
|
urmila vishnu abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515340
|
|
Mrs. Urmila Vishnu Abuj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
Selu
|
MH-17-011-036-001/123
(WALUR)
|
1817011000NRG24050220240728690
|
06/02/2024
|
Gulab Laxman Kumbharkar
|
1817011WL044197
|
Gulab Laxman Kumbharkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515335
|
|
KUMBHARKAR GULAB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
Selu
|
MH-17-011-036-001/1383
(WALUR)
|
1817011000NRG24050220240729041
|
06/02/2024
|
SHE FIROJ AAJAM SHAIKH
|
1817011WL044217
|
SHE FIROJ AAJAM SHAIKH
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515356
|
|
SHE FIROJ AAJAN SHAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
Selu
|
MH-17-011-036-001/148
(WALUR)
|
1817011000NRG24050220240728691
|
06/02/2024
|
Pandharinath Ranoji Rokade
|
1817011WL044197
|
Pandharinath Ranoji Rokade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515291
|
|
ROKADE PANDHARINATH RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
Selu
|
MH-17-011-036-001/150
(WALUR)
|
1817011000NRG24050220240729042
|
06/02/2024
|
Shivaji Ashroba Dhapse
|
1817011WL044217
|
Shivaji Ashroba Dhapse
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515331
|
|
DHAPASE SHIVAJI ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
Selu
|
MH-17-011-036-001/171
(WALUR)
|
1817011000NRG24050220240728693
|
06/02/2024
|
Ahilyabai Ramkishan Talekar
|
1817011WL044197
|
Ahilyabai Ramkishan Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515332
|
|
Mrs. Ahilyabai Ramkishan Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
Selu
|
MH-17-011-036-001/171
(WALUR)
|
1817011000NRG24050220240728692
|
06/02/2024
|
Ramkishan Munjaji Talekar
|
1817011WL044197
|
Ramkishan Munjaji Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514950
|
|
TALEKAR RAMKISHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
Selu
|
MH-17-011-036-001/1805
(WALUR)
|
1817011000NRG24050220240729047
|
06/02/2024
|
VISHAL NARAYN HOLGRE
|
1817011WL044217
|
VISHAL NARAYN HOLGRE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515296
|
|
HOLGIRE VISHAL UARF ANSHIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
Selu
|
MH-17-011-036-001/1809
(WALUR)
|
1817011000NRG24050220240729048
|
06/02/2024
|
GANESH UTTAMRAO ASTKAR
|
1817011WL044217
|
GANESH UTTAMRAO ASTKAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514958
|
|
GANESH UTTAMRAO ASHTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
Selu
|
MH-17-011-036-001/1809
(WALUR)
|
1817011000NRG24050220240729049
|
06/02/2024
|
Komal Ganesh Ashtkar
|
1817011WL044217
|
Komal Ganesh Ashtkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515362
|
|
KOMAL NAGORAO AMBHORE
|
BANK OF INDIA(508505)
|
|
747
|
Selu
|
MH-17-011-036-001/2060
(WALUR)
|
1817011000NRG24050220240729052
|
06/02/2024
|
Dnyaneshwar Naryan Jivne
|
1817011WL044217
|
Dnyaneshwar Naryan Jivne
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515288
|
|
Mr. DANYNESHWAR NARAYAN JIVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
Selu
|
MH-17-011-036-001/2060
(WALUR)
|
1817011000NRG24050220240729053
|
06/02/2024
|
Keshatai Dnyaneshwar Jivne
|
1817011WL044217
|
Keshatai Dnyaneshwar Jivne
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515345
|
|
Mrs. Keshar Tai Dnyaneshwar Jivane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
Selu
|
MH-17-011-036-001/2062
(WALUR)
|
1817011000NRG24050220240725354
|
06/02/2024
|
Ashish Ashok Pathak
|
1817011WL044051
|
Ashish Ashok Pathak
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515283
|
|
PATHAK ASHISH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
Selu
|
MH-17-011-036-001/2070
(WALUR)
|
1817011000NRG24050220240725356
|
06/02/2024
|
Khaledabi Shekh Mahebub
|
1817011WL044051
|
Khaledabi Shekh Mahebub
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515334
|
|
Mrs. Khaledabi Shaikh Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
Selu
|
MH-17-011-036-001/2088
(WALUR)
|
1817011000NRG24050220240729054
|
06/02/2024
|
Parmeshwar Nagnathappa Ganacharya
|
1817011WL044217
|
Parmeshwar Nagnathappa Ganacharya
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515279
|
|
Mr. PARMESHWAR NAGNATH GANACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
Selu
|
MH-17-011-036-001/2155
(WALUR)
|
1817011000NRG24050220240729055
|
06/02/2024
|
Lakshmibai Ashok Kalal
|
1817011WL044217
|
Lakshmibai Ashok Kalal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515158
|
|
KALAL LAXMIBAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
Selu
|
MH-17-011-036-001/2262
(WALUR)
|
1817011000NRG24050220240729056
|
06/02/2024
|
Shaikh Musveer Shaikh Malang Kureshi
|
1817011WL044217
|
Shaikh Musveer Shaikh Malang Kureshi
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515285
|
|
MR MUSVEER SHAIKHMALANG KURESHI
|
STATE BANK OF INDIA(508548)
|
|
754
|
Selu
|
MH-17-011-036-001/2482
(WALUR)
|
1817011000NRG24050220240729058
|
06/02/2024
|
Nagesh Ashok Keshrkhane
|
1817011WL044217
|
Nagesh Ashok Keshrkhane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515290
|
|
NAGESH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
Selu
|
MH-17-011-036-001/2528
(WALUR)
|
1817011000NRG24050220240728899
|
06/02/2024
|
Vachala Janardhan Sonwane
|
1817011WL044209
|
Vachala Janardhan Sonwane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515346
|
|
SONAVNE WACHALABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
Selu
|
MH-17-011-036-001/2535
(WALUR)
|
1817011000NRG24050220240729059
|
06/02/2024
|
Krishna Dnyandeo Katere
|
1817011WL044217
|
Krishna Dnyandeo Katere
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515289
|
|
KRISHANA DNYANDEO KATARE
|
HDFC BANK LTD(607152)
|
|
757
|
Selu
|
MH-17-011-036-001/2535
(WALUR)
|
1817011000NRG24050220240729060
|
06/02/2024
|
Sudam Dnyandev Katare
|
1817011WL044217
|
Sudam Dnyandev Katare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515325
|
|
KATARE SUDAM DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
Selu
|
MH-17-011-036-001/2617
(WALUR)
|
1817011000NRG24050220240728694
|
06/02/2024
|
Mukta gunaji dhapse
|
1817011WL044197
|
Mukta gunaji dhapse
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515324
|
|
MUKTA GUNAJI DHAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Selu
|
MH-17-011-036-001/316
(WALUR)
|
1817011000NRG24050220240729061
|
06/02/2024
|
NARAYAN SALOJI
|
1817011WL044217
|
NARAYAN SALOJI
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515280
|
|
Mr. NARAYAN SALOJI JIVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
Selu
|
MH-17-011-036-001/3706
(WALUR)
|
1817011000NRG24050220240728695
|
06/02/2024
|
Bhagoji Vishwanath Talekar
|
1817011WL044197
|
Bhagoji Vishwanath Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515312
|
|
TALEKAR BHAGOJI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
Selu
|
MH-17-011-036-001/3787
(WALUR)
|
1817011000NRG24050220240729062
|
06/02/2024
|
RUKHAMIN BAPURAO KUNBHARKAR
|
1817011WL044217
|
RUKHAMIN BAPURAO KUNBHARKAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515338
|
|
MISS RUKHAMIN BAPURAO KUNBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
Selu
|
MH-17-011-036-001/3788
(WALUR)
|
1817011000NRG24050220240729063
|
06/02/2024
|
RAJESH BAPURAO KUNBHARKAR
|
1817011WL044217
|
RAJESH BAPURAO KUNBHARKAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515314
|
|
Mr. RAJESH BAPURAO KUMBHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
Selu
|
MH-17-011-036-001/3791
(WALUR)
|
1817011000NRG24050220240729065
|
06/02/2024
|
HARI ASHROBA ABUJ
|
1817011WL044217
|
HARI ASHROBA ABUJ
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515328
|
|
ABUJ HARI ASROBA MG SHASHIKALABAI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
Selu
|
MH-17-011-036-001/556
(WALUR)
|
1817011000NRG24050220240729068
|
06/02/2024
|
KALPANA SAKHARAM BHALERAV
|
1817011WL044217
|
KALPANA SAKHARAM BHALERAV
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515275
|
|
Miss. KALPANA SAKHARAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
Selu
|
MH-17-011-036-001/556
(WALUR)
|
1817011000NRG24050220240729067
|
06/02/2024
|
NAMDEV SAKHARAM BHALERAO
|
1817011WL044217
|
NAMDEV SAKHARAM BHALERAO
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515364
|
|
Mr. Namdev Sakharam Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
Selu
|
MH-17-011-036-001/556
(WALUR)
|
1817011000NRG24050220240729069
|
06/02/2024
|
NILESH SAKHARAM BHALERAO
|
1817011WL044217
|
NILESH SAKHARAM BHALERAO
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515304
|
|
Mr. NILESH SAKHARAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
Selu
|
MH-17-011-036-001/556
(WALUR)
|
1817011000NRG24050220240729066
|
06/02/2024
|
satyabhama sakharam bhalerao
|
1817011WL044217
|
satyabhama sakharam bhalerao
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515299
|
|
MISS SATYABHAMA SAKHARAM BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
768
|
Selu
|
MH-17-011-036-001/833
(WALUR)
|
1817011000NRG24050220240729070
|
06/02/2024
|
rambhau gitaram sonvane
|
1817011WL044217
|
rambhau gitaram sonvane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514954
|
|
Mr. RAMBHAU GITARAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
Selu
|
MH-17-011-036-001/833
(WALUR)
|
1817011000NRG24050220240729071
|
06/02/2024
|
renuka rambhau sonvane
|
1817011WL044217
|
renuka rambhau sonvane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515337
|
|
Mrs. Renuka Rama Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
Selu
|
MH-17-011-036-001/855
(WALUR)
|
1817011000NRG24050220240728901
|
06/02/2024
|
raghoji
|
1817011WL044209
|
raghoji
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515170
|
|
SONWANE RADHUJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
Selu
|
MH-17-011-036-001/867
(WALUR)
|
1817011000NRG24050220240725361
|
06/02/2024
|
Sudam
|
1817011WL044051
|
Sudam
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514997
|
|
Mr. SUDAM KISHANRAO GONDHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
Selu
|
MH-17-011-036-001/869
(WALUR)
|
1817011000NRG24050220240728903
|
06/02/2024
|
rukhminbai lakshman harkal
|
1817011WL044209
|
rukhminbai lakshman harkal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515169
|
|
RUKMINBAI LAXMAN HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
Selu
|
MH-17-011-036-001/9681
(WALUR)
|
1817011000NRG24050220240728546
|
06/02/2024
|
Rukhmini Balasaheb Abuj
|
1817011WL044183
|
Rukhmini Balasaheb Abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515330
|
|
Mrs. Rukhmin Balasaheb Abuj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
Selu
|
MH-17-011-036-001/9683
(WALUR)
|
1817011000NRG24050220240728547
|
06/02/2024
|
Santosh Balasaheb Kharbe
|
1817011WL044183
|
Santosh Balasaheb Kharbe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515358
|
|
SANTOSH BALASAHEB KHARBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Selu
|
MH-17-011-036-001/9686
(WALUR)
|
1817011000NRG24050220240728548
|
06/02/2024
|
Sachin Prbhakar Kharade
|
1817011WL044183
|
Sachin Prbhakar Kharade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515350
|
|
Mr. Sachin Prbhakar Kharabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
Selu
|
MH-17-011-036-001/9688
(WALUR)
|
1817011000NRG24050220240728549
|
06/02/2024
|
Bhagwat Malhari Gate
|
1817011WL044183
|
Bhagwat Malhari Gate
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515326
|
|
Mr. Bhagawat Malhari Gate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
Selu
|
MH-17-011-036-001/9689
(WALUR)
|
1817011000NRG24050220240728550
|
06/02/2024
|
Kanhopatra Govind Abuj
|
1817011WL044183
|
Kanhopatra Govind Abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515000
|
|
Mr. KANOPATRA GOVIND ABUJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
Selu
|
MH-17-011-036-001/9690
(WALUR)
|
1817011000NRG24050220240728551
|
06/02/2024
|
Rukhamini Pandit Abuj
|
1817011WL044183
|
Rukhamini Pandit Abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515159
|
|
Mrs. RUKHMIN PANDIT ABUJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
Selu
|
MH-17-011-053-001/15
(PARDI (KAUSADI))
|
1817011000NRG24030220240721338
|
06/02/2024
|
sharda Gangadhar Takras
|
1817011WL043743
|
sharda Gangadhar Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515357
|
|
Mrs. Sharda Gangadhar Takras
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
Selu
|
MH-17-011-053-001/177
(PARDI (KAUSADI))
|
1817011000NRG24030220240721339
|
06/02/2024
|
Ranjana Govind Takras
|
1817011WL043743
|
Ranjana Govind Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515349
|
|
TAKRAS RANJANA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
Selu
|
MH-17-011-053-001/3077
(PARDI (KAUSADI))
|
1817011000NRG24030220240721348
|
06/02/2024
|
Sarswati Dyandev Takras
|
1817011WL043743
|
Sarswati Dyandev Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515359
|
|
Mrs. Sarswati Dnyandev Takaras
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
Selu
|
MH-17-011-053-001/3082
(PARDI (KAUSADI))
|
1817011000NRG24030220240721350
|
06/02/2024
|
ramdas narayan takras
|
1817011WL043743
|
ramdas narayan takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515353
|
|
Mr. Ramdas Narayan Takras
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
Selu
|
MH-17-011-053-001/3083
(PARDI (KAUSADI))
|
1817011000NRG24030220240721351
|
06/02/2024
|
gangadhar anandrao takras
|
1817011WL043743
|
gangadhar anandrao takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240514996
|
|
TAKRAS GANGADHAR ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
Selu
|
MH-17-011-053-001/3084
(PARDI (KAUSADI))
|
1817011000NRG24030220240721352
|
06/02/2024
|
minakshi gangadhar takras
|
1817011WL043743
|
minakshi gangadhar takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515276
|
|
MINAKSHI GANGADHAR TAKRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Selu
|
MH-17-011-053-001/3091
(PARDI (KAUSADI))
|
1817011000NRG24030220240721353
|
06/02/2024
|
Shrihari sakharam takras
|
1817011WL043743
|
Shrihari sakharam takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515301
|
|
TAKRAS SHRIHARI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
Selu
|
MH-17-011-053-001/3096
(PARDI (KAUSADI))
|
1817011000NRG24030220240721354
|
06/02/2024
|
Harshada Gopal Parve
|
1817011WL043743
|
Harshada Gopal Parve
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515363
|
|
Mrs. Harshada Gopal Parve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
Selu
|
MH-17-011-053-001/3140
(PARDI (KAUSADI))
|
1817011000NRG24030220240721357
|
06/02/2024
|
Savita Atmaram Takras
|
1817011WL043743
|
Savita Atmaram Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515347
|
|
TAKRAS SAVITA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
Selu
|
MH-17-011-053-001/3141
(PARDI (KAUSADI))
|
1817011000NRG24030220240721358
|
06/02/2024
|
Damodhar Rangnath Takras
|
1817011WL043743
|
Damodhar Rangnath Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515354
|
|
TAKRAS DAMODHAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
Selu
|
MH-17-011-053-001/35
(PARDI (KAUSADI))
|
1817011000NRG24030220240721363
|
06/02/2024
|
PARVATI JAGNATH TAKRAS
|
1817011WL043743
|
PARVATI JAGNATH TAKRAS
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515329
|
|
Mrs. Parvati Jagannath Takarasa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
Selu
|
MH-17-011-053-001/351
(PARDI (KAUSADI))
|
1817011000NRG24030220240721365
|
06/02/2024
|
Arati Santosh Takras
|
1817011WL043743
|
Arati Santosh Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515341
|
|
MISS ARATI SANTOSH TAKARAS
|
STATE BANK OF INDIA(508548)
|
|
791
|
Selu
|
MH-17-011-053-001/4007
(PARDI (KAUSADI))
|
1817011000NRG24030220240721373
|
06/02/2024
|
Bhagwat Jayjayram Takras
|
1817011WL043743
|
Bhagwat Jayjayram Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515351
|
|
BHAGWAT JAYJAYRAM TAKRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Selu
|
MH-17-011-053-002/138
(PARDI (KAUSADI))
|
1817011000NRG24030220240721383
|
06/02/2024
|
PRALHAD RANGNATH TAKRAS
|
1817011WL043743
|
PRALHAD RANGNATH TAKRAS
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515163
|
|
PRALHAD RANGNATH TAKRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203112
|
203112
|
|
|
|
|
|
|
|
|
793
|
Selu
|
MH-17-011-025-001/86
(KANHERWADI)
|
1817011000NRG24030220240721195
|
06/02/2024
|
Dagdoba Bhujangrao Kakde
|
1817011WL043731
|
Dagdoba Bhujangrao Kakde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240515004
|
|
KAKDE DAGDOBA BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298661
|
1298661
|
|
|
|
|
|
|
|