Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_141223APB_FTO_319291
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-17-011-004-001/280
(SHIRALA) 		1817011000NRG24121220230488026 14/12/2023 Khedekar Vaibhav Dinkar 1817011WL029936 Khedekar Vaibhav Dinkar 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022954 KHEDEKAR VAIBHAV DIN BANK OF BARODA(606985)
2 Selu MH-17-011-007-001/11
(SALEGAON) 		1817011000NRG24121220230488719 14/12/2023 hasinabi 1817011WL029975 hasinabi 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022738 HASINABEGUM HAJU SAY BANK OF BARODA(606985)
3 Selu MH-17-011-007-001/135
(SALEGAON) 		1817011000NRG24121220230488722 14/12/2023 Kesharbai Sudam Hiwale 1817011WL029975 Kesharbai Sudam Hiwale 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022390 KESHARBAI SUDAM HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Selu MH-17-011-007-001/178
(SALEGAON) 		1817011000NRG24121220230488731 14/12/2023 SHIVAJI JIVAN AKAT 1817011WL029975 SHIVAJI JIVAN AKAT 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022387 SHIVAJI JIVANRAO AKAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 Selu MH-17-011-007-001/299
(SALEGAON) 		1817011000NRG24121220230488734 14/12/2023 shaikh raju shaikh najir 1817011WL029975 shaikh raju shaikh najir 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240023059 RAJU NAJEER SHAIKH BANK OF BARODA(606985)
6 Selu MH-17-011-007-001/346
(SALEGAON) 		1817011000NRG24121220230488736 14/12/2023 Ashrabai Balasaheb Gayke 1817011WL029975 Ashrabai Balasaheb Gayke 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240023058 ASHRABAI BABASAHEB G BANK OF BARODA(606985)
7 Selu MH-17-011-007-001/347
(SALEGAON) 		1817011000NRG24121220230488737 14/12/2023 Mahadev Sakharam Gayke 1817011WL029975 Mahadev Sakharam Gayke 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240023053 MAHADEV SAKHRAM GAYA BANK OF BARODA(606985)
8 Selu MH-17-011-014-001/222
(ROHINA K.) 		1817011000NRG24121220230488270 14/12/2023 Machindranath Rameshwar Tumbare 1817011WL029955 Machindranath Rameshwar Tumbare 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022391 Mr. MACHHINDRANATH RAMESHWAR TUMBARE MAHARASHTRA GRAMIN BANK(607000)
9 Selu MH-17-011-014-001/223
(ROHINA K.) 		1817011000NRG24121220230488271 14/12/2023 Gorakhanath Rameshwar Tumbhare 1817011WL029955 Gorakhanath Rameshwar Tumbhare 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022866 MR GORAKHNATH RAMESHWAR TUMBHARE STATE BANK OF INDIA(508548)
10 Selu MH-17-011-014-001/224
(ROHINA K.) 		1817011000NRG24121220230488272 14/12/2023 Sangita Gorakhanath Tumbhare 1817011WL029955 Sangita Gorakhanath Tumbhare 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022869 TUMBARE SANGITA GORAKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Selu MH-17-011-014-001/294
(ROHINA K.) 		1817011000NRG24121220230488276 14/12/2023 Rameshwar Sadashiv Sajjan 1817011WL029955 Rameshwar Sadashiv Sajjan 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022871 RAMESHWAR SADASHIV S BANK OF BARODA(606985)
12 Selu MH-17-011-014-001/303
(ROHINA K.) 		1817011000NRG24121220230488286 14/12/2023 Rama Kishan Sutar 1817011WL029955 Rama Kishan Sutar 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022867 SUTAR RAMA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Selu MH-17-011-014-001/304
(ROHINA K.) 		1817011000NRG24121220230488287 14/12/2023 Bhujang Manikarao Kashte 1817011WL029955 Bhujang Manikarao Kashte 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022868 BHUJANG MANIKRAO KAS BANK OF BARODA(606985)
14 Selu MH-17-011-014-001/32
(ROHINA K.) 		1817011000NRG24121220230488290 14/12/2023 kushum manohar kashte 1817011WL029955 kushum manohar kashte 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022870 KUSUMBAI MANOHARRAO BANK OF BARODA(606985)
15 Selu MH-17-011-035-001/14412
(Khalgaon) 		1817011000NRG24121220230488110 14/12/2023 Amol Ranu Bhadarge 1817011WL029942 Amol Ranu Bhadarge 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022965 AMOL RANU BHADARGE BANK OF BARODA(606985)
16 Selu MH-17-011-035-001/1777
(Khalgaon) 		1817011000NRG24131220230505178 14/12/2023 Gopika Jivan Bhutekar 1817011WL030616 Gopika Jivan Bhutekar 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022774 Ms. Gopika Sheshrao Renge INDIAN BANK(607105)
17 Selu MH-17-011-035-001/1820
(Khalgaon) 		1817011000NRG24131220230505065 14/12/2023 Vishnu Bhagvanrao Mogare 1817011WL030614 Vishnu Bhagvanrao Mogare 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022781 MOGRE VISHNU BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Selu MH-17-011-035-001/26655323
(Khalgaon) 		1817011000NRG24131220230505066 14/12/2023 Kalyan Ashokrav Rodge 1817011WL030614 Kalyan Ashokrav Rodge 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022796 RODGE KALAYAN M/G ANJALI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Selu MH-17-011-035-001/4023
(Khalgaon) 		1817011000NRG24141220230508563 14/12/2023 Rekha Vishnu Rodge 1817011WL030824 Rekha Vishnu Rodge 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022986 REKHA VISHNU RODGE BANK OF BARODA(606985)
20 Selu MH-17-011-035-001/562
(Khalgaon) 		1817011000NRG24121220230488358 14/12/2023 Govind Duttarao Rodge 1817011WL029957 Govind Duttarao Rodge 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022780 RODGE GOVIND DATRYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Selu MH-17-011-035-001/720
(Khalgaon) 		1817011000NRG24131220230505218 14/12/2023 Datta Chandrabhan Bhutekar 1817011WL030616 Datta Chandrabhan Bhutekar 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022775 BHUTEKAR DATTA CHANDRABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Selu MH-17-011-048-001/191
(RAJA) 		1817011000NRG24141220230507975 14/12/2023 Dilip Maroti Warkad 1817011WL030789 Dilip Maroti Warkad 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022968 DILIP MAROTI WARKAD BANK OF BARODA(606985)
23 Selu MH-17-011-048-001/201
(RAJA) 		1817011000NRG24141220230507959 14/12/2023 seema ramesh hivale 1817011WL030788 seema ramesh hivale 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022388 SEEMA RAMESH HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Selu MH-17-011-048-001/227
(RAJA) 		1817011000NRG24141220230507977 14/12/2023 Dnyaneshwar Kishan Warkad 1817011WL030789 Dnyaneshwar Kishan Warkad 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022389 DNYANESHWAR KISHANRA BANK OF BARODA(606985)
25 Selu MH-17-011-048-001/280
(RAJA) 		1817011000NRG24141220230507985 14/12/2023 Dnyaneshwar Balabhau Gingine 1817011WL030789 Dnyaneshwar Balabhau Gingine 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022981 DNYANESHWAR BALABHAU GINGINE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Selu MH-17-011-048-001/320
(RAJA) 		1817011000NRG24141220230507987 14/12/2023 Ganesh Dattatray Warkad 1817011WL030789 Ganesh Dattatray Warkad 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022776 GANESH DATTATRAY WARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 Selu MH-17-011-048-001/96
(RAJA) 		1817011000NRG24141220230507967 14/12/2023 Gavkarna Asaram Sakhare 1817011WL030788 Gavkarna Asaram Sakhare 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022974 GAVAKARNA ASARAM SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Selu MH-17-011-059-002/450
(BORKINI) 		1817011000NRG24131220230505291 14/12/2023 Sadashiv Munjaji Gutte 1817011WL030620 Sadashiv Munjaji Gutte 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022778 GUTHE SADASHIVRAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Selu MH-17-011-059-002/583
(BORKINI) 		1817011000NRG24131220230501876 14/12/2023 Devidas Tukaram Gite 1817011WL030466 Devidas Tukaram Gite 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240023070 DEVIDAS TUKARAM GITE STATE BANK OF INDIA(508548)
30 Selu MH-17-011-065-001/718
(TIDI PIMPALGAON) 		1817011000NRG24131220230505283 14/12/2023 Vishnu Mujabhau Jogdand 1817011WL030619 Vishnu Mujabhau Jogdand 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240023051 VISHNU MUNJABHAU JOG BANK OF BARODA(606985)
31 Selu MH-17-011-075-001/114
(MHALSAPUR) 		1817011000NRG24131220230506794 14/12/2023 Kushavarta Pandurang Solanke 1817011WL030705 Kushavarta Pandurang Solanke 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240023032 MRS KUSHAVARTA PANDURAG SOLANKE STATE BANK OF INDIA(508548)
32 Selu MH-17-011-075-001/420
(MHALSAPUR) 		1817011000NRG24131220230506839 14/12/2023 SWAPNIL SUNDARRAO SOLANKE 1817011WL030705 SWAPNIL SUNDARRAO SOLANKE 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022782 SWAPNIL SUNDARRAO SO BANK OF BARODA(606985)
33 Selu MH-17-011-075-001/708
(MHALSAPUR) 		1817011000NRG24131220230506860 14/12/2023 Sachin Dadarao Awate 1817011WL030705 Sachin Dadarao Awate 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022886 AWATE SACHIN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Selu MH-17-011-102-001/155
(RAIPUR) 		1817011000NRG24131220230504924 14/12/2023 Sundar Babasaheb Gadekar 1817011WL030610 Sundar Babasaheb Gadekar 00045 BARB0DBSAIL 1365 1365 Processed 01/03/2024 A061240023016 Sundar Babasaheb Gadekar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
35 Selu MH-17-011-102-001/155
(RAIPUR) 		1817011000NRG24131220230504925 14/12/2023 Sundar Babasaheb Gadekar 1817011WL030610 Sundar Babasaheb Gadekar 00045 BARB0DBSAIL 1365 1365 Processed 01/03/2024 A061240023017 Sundar Babasaheb Gadekar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
36 Selu MH-17-011-102-001/452
(RAIPUR) 		1817011000NRG24131220230504952 14/12/2023 Gajanan Ravsaheb Gadekar 1817011WL030610 Gajanan Ravsaheb Gadekar 00045 BARB0DBSAIL 1092 1092 Processed 01/03/2024 A061240022795 GAJANAN RAVSAHEB GAD BANK OF BARODA(606985)
37 Selu MH-17-011-102-001/508
(RAIPUR) 		1817011000NRG24131220230504899 14/12/2023 Asha Gulabrao Gadekar 1817011WL030609 Asha Gulabrao Gadekar 00045 BARB0DBSAIL 1638 1638 Processed 01/03/2024 A061240022887 ASHA GULABRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59514 59514
38 Selu MH-17-011-046-001/652
(HISSI) 		1817011000NRG24121220230489084 14/12/2023 Rahul Vinayak Magar 1817011WL029993 Rahul Vinayak Magar 00051 MAHB0000338 1638 1638 Processed 01/03/2024 A061240022303 M/s. RAHUL VINAYAK MAGAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
39 Selu MH-17-011-046-001/587
(HISSI) 		1817011000NRG24121220230488548 14/12/2023 Krishna Madhukar Gore 1817011WL029963 Krishna Madhukar Gore 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022301 Mr. KRUSHNA MADHUKAR GORE BANK OF MAHARASHTRA(607387)
40 Selu MH-17-011-046-001/653
(HISSI) 		1817011000NRG24121220230489086 14/12/2023 Gajanan Bharat Kawade 1817011WL029993 Gajanan Bharat Kawade 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022309 KAWADE GAJANAN BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Selu MH-17-011-046-001/656
(HISSI) 		1817011000NRG24121220230489088 14/12/2023 LAXAMAN VASANT MAGAR 1817011WL029993 LAXAMAN VASANT MAGAR 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022305 MAGAR LAXMAN VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Selu MH-17-011-046-001/672
(HISSI) 		1817011000NRG24121220230488554 14/12/2023 Udhav Babasaheb Gore 1817011WL029963 Udhav Babasaheb Gore 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022304 GORE UDDHAV BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Selu MH-17-011-046-001/679
(HISSI) 		1817011000NRG24121220230489092 14/12/2023 mukunda asaram gore 1817011WL029993 mukunda asaram gore 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022307 GORE MUKUNDA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Selu MH-17-011-046-001/681
(HISSI) 		1817011000NRG24121220230488556 14/12/2023 Dinkar Ragunath Shinde 1817011WL029963 Dinkar Ragunath Shinde 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022339 Mr. Dinkar Ragunath Shinde BANK OF MAHARASHTRA(607387)
45 Selu MH-17-011-046-001/683
(HISSI) 		1817011000NRG24121220230488558 14/12/2023 sudeep shatrughna magar 1817011WL029963 sudeep shatrughna magar 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022310 Mr. Sudeep Shatrughna Magar BANK OF MAHARASHTRA(607387)
46 Selu MH-17-011-083-001/152
(DASALA) 		1817011000NRG24121220230488297 14/12/2023 ankush kondiba jadhav 1817011WL029956 ankush kondiba jadhav 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022300 Mr. ANKUSH KONDIBA JADHAV BANK OF MAHARASHTRA(607387)
47 Selu MH-17-011-083-001/153
(DASALA) 		1817011000NRG24121220230488141 14/12/2023 remesh 1817011WL029947 remesh 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022306 BANDAL RAMESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Selu MH-17-011-083-001/283
(DASALA) 		1817011000NRG24121220230488314 14/12/2023 Meera Ranjit Gajamal 1817011WL029956 Meera Ranjit Gajamal 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022311 Mrs. Meera Ranjeet Gajmal BANK OF MAHARASHTRA(607387)
49 Selu MH-17-011-083-001/283
(DASALA) 		1817011000NRG24121220230488313 14/12/2023 Ranjit Sheserao Gajamal 1817011WL029956 Ranjit Sheserao Gajamal 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022857 GAJMAL ARANJEET SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Selu MH-17-011-083-001/455
(DASALA) 		1817011000NRG24121220230488322 14/12/2023 Shivaji Vishvnath Gajmal 1817011WL029956 Shivaji Vishvnath Gajmal 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022858 GAJMAL SHIVAJI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Selu MH-17-011-083-001/573
(DASALA) 		1817011000NRG24121220230488184 14/12/2023 Arefabi Sahebkha Shaikh 1817011WL029948 Arefabi Sahebkha Shaikh 00051 MAHB0000771 1638 1638 Processed 01/03/2024 A061240022302 SK. AREFABI SK SAHEBKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
52 Selu MH-17-011-004-001/118
(SHIRALA) 		1817011000NRG24121220230487993 14/12/2023 Waygunde Laxmibai Madhukar 1817011WL029936 Waygunde Laxmibai Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022767 WAYGUNDE LAXMIBAI AMDHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Selu MH-17-011-004-001/128
(SHIRALA) 		1817011000NRG24121220230487999 14/12/2023 ANITABAI SUNDAR 1817011WL029936 ANITABAI SUNDAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022764 KHEDEKAR AITA SUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Selu MH-17-011-004-001/131
(SHIRALA) 		1817011000NRG24121220230487891 14/12/2023 VISHVANATH GINYANDEV MOGAL 1817011WL029933 VISHVANATH GINYANDEV MOGAL 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022763 MOGAL VISHWNATH GINYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Selu MH-17-011-004-001/137
(SHIRALA) 		1817011000NRG24121220230487892 14/12/2023 USHA GULAB KHEDEKAR 1817011WL029933 USHA GULAB KHEDEKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022916 MRS USHABAI GULAB KHEDEKAR STATE BANK OF INDIA(508548)
56 Selu MH-17-011-004-001/148
(SHIRALA) 		1817011000NRG24121220230488004 14/12/2023 Dnyaneshwar Pandurang Khedekar 1817011WL029936 Dnyaneshwar Pandurang Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022762 KHEDEKAR DNYASHWAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Selu MH-17-011-004-001/149
(SHIRALA) 		1817011000NRG24121220230487907 14/12/2023 Kalidas Balabhau Khedekar 1817011WL029933 Kalidas Balabhau Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022756 KHEDEKAR KALIDAS BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Selu MH-17-011-004-001/151
(SHIRALA) 		1817011000NRG24121220230488008 14/12/2023 Kanchan Dinkar Khedekar 1817011WL029936 Kanchan Dinkar Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022915 KHEDAKAR KANCHAN DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Selu MH-17-011-004-001/158
(SHIRALA) 		1817011000NRG24121220230488011 14/12/2023 Kapil Bapurao Waghmare 1817011WL029936 Kapil Bapurao Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022975 WAGHMARE KAPIL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Selu MH-17-011-004-001/158
(SHIRALA) 		1817011000NRG24121220230488010 14/12/2023 Narayan Bapurao Waghmare 1817011WL029936 Narayan Bapurao Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022818 NARAYAN BAPURAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Selu MH-17-011-004-001/168
(SHIRALA) 		1817011000NRG24121220230487920 14/12/2023 bhagwat haribhao waygunde 1817011WL029933 bhagwat haribhao waygunde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022755 VAYAGUNDE BHAGWAT HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Selu MH-17-011-004-001/170
(SHIRALA) 		1817011000NRG24121220230487922 14/12/2023 Rajesh Taterao Khedekar 1817011WL029933 Rajesh Taterao Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022750 RAJESH TATERAO KHEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Selu MH-17-011-004-001/170
(SHIRALA) 		1817011000NRG24121220230487921 14/12/2023 Usha Taterao Khedekar 1817011WL029933 Usha Taterao Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022958 KHEDEKAR USHA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Selu MH-17-011-004-001/171
(SHIRALA) 		1817011000NRG24121220230488014 14/12/2023 Shankar Devidas Khedekar 1817011WL029936 Shankar Devidas Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022895 KHEDEKAR SHANKAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Selu MH-17-011-004-001/174
(SHIRALA) 		1817011000NRG24121220230488015 14/12/2023 Bapurao Sakharam Khedekar 1817011WL029936 Bapurao Sakharam Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022987 Bapurao Sakharam Khedekar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
66 Selu MH-17-011-004-001/174
(SHIRALA) 		1817011000NRG24121220230488016 14/12/2023 Prameshwar Bapurao Khedekar 1817011WL029936 Prameshwar Bapurao Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022900 KHEDEKAR PARMESHWAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Selu MH-17-011-004-001/178
(SHIRALA) 		1817011000NRG24121220230487923 14/12/2023 Dnyaneshwar Chandrahanus khedekar 1817011WL029933 Dnyaneshwar Chandrahanus khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022923 DNYANESHWAR CHANDRAHANS KHEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Selu MH-17-011-004-001/179
(SHIRALA) 		1817011000NRG24121220230488018 14/12/2023 Govind Mahadev Zanje 1817011WL029936 Govind Mahadev Zanje 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022744 SANJE GOVIND MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Selu MH-17-011-004-001/2
(SHIRALA) 		1817011000NRG24121220230487934 14/12/2023 B.A.Awachar 1817011WL029933 B.A.Awachar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022734 MR BABASAHEB ARJUN AVCHAR STATE BANK OF INDIA(508548)
70 Selu MH-17-011-004-001/282
(SHIRALA) 		1817011000NRG24121220230488029 14/12/2023 Meera Gulabrao Khedekar 1817011WL029936 Meera Gulabrao Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022899 KHEDEKAR MEERA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Selu MH-17-011-004-001/29
(SHIRALA) 		1817011000NRG24121220230488033 14/12/2023 dhonibhau abasaheb jhaje 1817011WL029936 dhonibhau abasaheb jhaje 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022412 ZANZE DHONDIBHAU ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Selu MH-17-011-004-001/36
(SHIRALA) 		1817011000NRG24121220230487947 14/12/2023 Kalinda Maroti 1817011WL029933 Kalinda Maroti 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022924 WAYAGUNDE KALINDA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Selu MH-17-011-004-001/39
(SHIRALA) 		1817011000NRG24121220230487949 14/12/2023 MOHAN BUREWAR 1817011WL029933 MOHAN BUREWAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022825 BUREWAR MOHAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Selu MH-17-011-004-001/43
(SHIRALA) 		1817011000NRG24121220230487950 14/12/2023 kailas ankush khedekar 1817011WL029933 kailas ankush khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022992 KHEDEKAR KAILAS ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Selu MH-17-011-004-001/44
(SHIRALA) 		1817011000NRG24121220230488037 14/12/2023 bharat 1817011WL029936 bharat 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022990 KHEDEKAR BHARATH DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Selu MH-17-011-004-001/61
(SHIRALA) 		1817011000NRG24121220230487956 14/12/2023 chandrahans 1817011WL029933 chandrahans 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022759 KHEDEKAR CHADRAHANS BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Selu MH-17-011-004-001/72
(SHIRALA) 		1817011000NRG24121220230488040 14/12/2023 Bhagitrabai Devdas 1817011WL029936 Bhagitrabai Devdas 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022894 MRS BHAGITRI DEVIDAS KHEDEKAR STATE BANK OF INDIA(508548)
78 Selu MH-17-011-004-001/72
(SHIRALA) 		1817011000NRG24121220230488039 14/12/2023 Devdas Rangnath 1817011WL029936 Devdas Rangnath 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022892 KHEDEKAR DEVIDAS RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Selu MH-17-011-004-001/8
(SHIRALA) 		1817011000NRG24121220230487959 14/12/2023 Kaushalya ghugashe 1817011WL029933 Kaushalya ghugashe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022898 GHUGASE KAUSALYBAI MANCHINDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Selu MH-17-011-004-001/8
(SHIRALA) 		1817011000NRG24121220230487958 14/12/2023 machindra 1817011WL029933 machindra 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022737 GUNGASE MACHINDRA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Selu MH-17-011-004-001/87
(SHIRALA) 		1817011000NRG24121220230488047 14/12/2023 SUNITA SURESH KHEDEKAR 1817011WL029936 SUNITA SURESH KHEDEKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023026 KHEDEKAR SONALI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Selu MH-17-011-004-001/88
(SHIRALA) 		1817011000NRG24121220230487960 14/12/2023 RAMESH PRASADRAO KHEDEKAR 1817011WL029933 RAMESH PRASADRAO KHEDEKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022897 KHEDEKAR RAMESH PRASADEAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Selu MH-17-011-004-001/88
(SHIRALA) 		1817011000NRG24121220230487961 14/12/2023 RENUKA RAMESH KHEDEKAR 1817011WL029933 RENUKA RAMESH KHEDEKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022896 KHEDEKAR RENUKA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Selu MH-17-011-004-001/99
(SHIRALA) 		1817011000NRG24121220230487963 14/12/2023 devidas 1817011WL029933 devidas 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022901 SHINDE DEVIDAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Selu MH-17-011-007-001/104
(SALEGAON) 		1817011000NRG24141220230508148 14/12/2023 dadarao raosaheb dhavale 1817011WL030799 dadarao raosaheb dhavale 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023005 DHAVLE DADARAO RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Selu MH-17-011-007-001/11
(SALEGAON) 		1817011000NRG24121220230488718 14/12/2023 sayyed 1817011WL029975 sayyed 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023025 sayyad haju sayyad noor THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Selu MH-17-011-007-001/137
(SALEGAON) 		1817011000NRG24121220230488723 14/12/2023 Kalidas Dhondiba Akhat 1817011WL029975 Kalidas Dhondiba Akhat 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023054 KALIDAS DHONDIBA AKA BANK OF BARODA(606985)
88 Selu MH-17-011-007-001/185
(SALEGAON) 		1817011000NRG24141220230508149 14/12/2023 Sundar Sheshrao Dhavale 1817011WL030799 Sundar Sheshrao Dhavale 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023007 SUNDAR SHESHRAO DHAV BANK OF BARODA(606985)
89 Selu MH-17-011-007-001/189
(SALEGAON) 		1817011000NRG24141220230508152 14/12/2023 Chandrakant Sheshrao Dhavale 1817011WL030799 Chandrakant Sheshrao Dhavale 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023006 CHANDRAKANT SHESHERA BANK OF BARODA(606985)
90 Selu MH-17-011-007-001/265
(SALEGAON) 		1817011000NRG24121220230488733 14/12/2023 digamber pandhrinath akat 1817011WL029975 digamber pandhrinath akat 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023055 DIGAMBER PANDHARINATH AKAT INDIA POST PAYMENTS BANK LIMITED(508528)
91 Selu MH-17-011-008-001/11
(GAVA) 		1817011000NRG24131220230501678 14/12/2023 Rajaram Ekanath 1817011WL030456 Rajaram Ekanath 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022655 BARBAND RAJARAM EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Selu MH-17-011-008-001/175
(GAVA) 		1817011000NRG24131220230501660 14/12/2023 Choitra Sadashiv 1817011WL030455 Choitra Sadashiv 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022660 MRS CHAUTRA SADASHIV NAGARE STATE BANK OF INDIA(508548)
93 Selu MH-17-011-008-001/175
(GAVA) 		1817011000NRG24131220230501659 14/12/2023 Sadashiv Ekanath Nagare 1817011WL030455 Sadashiv Ekanath Nagare 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022661 MR SADASHIV EKANATH NAGARE STATE BANK OF INDIA(508548)
94 Selu MH-17-011-008-001/186
(GAVA) 		1817011000NRG24131220230501661 14/12/2023 pandurang narayan Ighare 1817011WL030455 pandurang narayan Ighare 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022845 IGHARE PANDURANG NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Selu MH-17-011-008-001/202
(GAVA) 		1817011000NRG24131220230501686 14/12/2023 santosh ramrao korade 1817011WL030456 santosh ramrao korade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022838 KORDE SANTOSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Selu MH-17-011-008-001/213
(GAVA) 		1817011000NRG24131220230501670 14/12/2023 Chandrabhaga 1817011WL030455 Chandrabhaga 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022667 MRS CHANDRAKALA ATAMARARAM GHULE STATE BANK OF INDIA(508548)
97 Selu MH-17-011-008-001/239
(GAVA) 		1817011000NRG24131220230501671 14/12/2023 DIGAMBAR PANDURANG MORE 1817011WL030455 DIGAMBAR PANDURANG MORE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022657 MORE DIGAMBER PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Selu MH-17-011-008-001/239
(GAVA) 		1817011000NRG24131220230501672 14/12/2023 RANJANA DIGAMBAR 1817011WL030455 RANJANA DIGAMBAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022656 MORE RANJANA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Selu MH-17-011-008-001/313
(GAVA) 		1817011000NRG24131220230501707 14/12/2023 SHIVAJI MANIK MORE 1817011WL030457 SHIVAJI MANIK MORE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022673 RAMPRASAD SHIVAJIRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
100 Selu MH-17-011-008-001/327
(GAVA) 		1817011000NRG24131220230501708 14/12/2023 Ramrao Rustumrao More 1817011WL030457 Ramrao Rustumrao More 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022642 MORE RAMRAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Selu MH-17-011-008-001/327
(GAVA) 		1817011000NRG24131220230501709 14/12/2023 Rukhimin Ramrao More 1817011WL030457 Rukhimin Ramrao More 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022647 MORE RUKMIN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Selu MH-17-011-008-001/328
(GAVA) 		1817011000NRG24131220230501711 14/12/2023 Navnath Ramrao More 1817011WL030457 Navnath Ramrao More 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022672 MORE NAVNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Selu MH-17-011-014-001/133
(ROHINA K.) 		1817011000NRG24121220230488265 14/12/2023 Rameshwar 1817011WL029955 Rameshwar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022407 TUMBARE RAMESHWAR CHATRABUJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Selu MH-17-011-014-001/133
(ROHINA K.) 		1817011000NRG24121220230488266 14/12/2023 rukhmini rameshwar tumbar 1817011WL029955 rukhmini rameshwar tumbar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022414 TUMBARE RUKHMIN RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Selu MH-17-011-014-001/155
(ROHINA K.) 		1817011000NRG24121220230488267 14/12/2023 Kacharu Dagdoba Kashte 1817011WL029955 Kacharu Dagdoba Kashte 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022394 KASTE KACHRU DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Selu MH-17-011-014-001/188
(ROHINA K.) 		1817011000NRG24121220230488268 14/12/2023 Asaram Balubhau Kaste 1817011WL029955 Asaram Balubhau Kaste 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022443 KASTE ASARAM BALABHAU&RUKHMIN ASARAVI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Selu MH-17-011-014-001/190
(ROHINA K.) 		1817011000NRG24121220230488269 14/12/2023 Suresh asaram kaste 1817011WL029955 Suresh asaram kaste 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022586 KASHTE SURESH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Selu MH-17-011-014-001/296
(ROHINA K.) 		1817011000NRG24121220230488278 14/12/2023 Kausalya Rama Sutar 1817011WL029955 Kausalya Rama Sutar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022856 AUSALYA RAMA SUTAR BANK OF BARODA(606985)
109 Selu MH-17-011-014-001/297
(ROHINA K.) 		1817011000NRG24121220230488279 14/12/2023 Sindhu Suresh Kashte 1817011WL029955 Sindhu Suresh Kashte 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022455 KASHTE SHINDU SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Selu MH-17-011-014-001/298
(ROHINA K.) 		1817011000NRG24121220230488280 14/12/2023 Sheshrao Balabhau Kashte 1817011WL029955 Sheshrao Balabhau Kashte 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022415 SHESHERAO BALABHAU K BANK OF BARODA(606985)
111 Selu MH-17-011-014-001/299
(ROHINA K.) 		1817011000NRG24121220230488281 14/12/2023 Shankar Sheshrao Kashte 1817011WL029955 Shankar Sheshrao Kashte 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022444 KASHTE SHANKAR SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Selu MH-17-011-014-001/96
(ROHINA K.) 		1817011000NRG24121220230488291 14/12/2023 bharat 1817011WL029955 bharat 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022459 KASHTE BHARAT DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Selu MH-17-011-015-001/107
(DIGRAS KH.) 		1817011000NRG24121220230487484 14/12/2023 bhawagat sundar 1817011WL029901 bhawagat sundar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023019 BARSALE BHAGWAT SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Selu MH-17-011-016-001/195
(TALTUMBA) 		1817011000NRG24141220230509147 14/12/2023 Ankush Dhondiba Ghule 1817011WL030865 Ankush Dhondiba Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022765 GHULE ANKUSH DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Selu MH-17-011-016-001/195
(TALTUMBA) 		1817011000NRG24141220230509148 14/12/2023 Ankush Dhondiba Ghule 1817011WL030865 Ankush Dhondiba Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022766 GHULE CHAYA ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Selu MH-17-011-016-001/259
(TALTUMBA) 		1817011000NRG24141220230509153 14/12/2023 lakshmibai madhukar ghule 1817011WL030865 lakshmibai madhukar ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023008 GHULE LAXMIBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Selu MH-17-011-016-001/278
(TALTUMBA) 		1817011000NRG24141220230509154 14/12/2023 Malhari Udhavrao Ghule 1817011WL030865 Malhari Udhavrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022955 GHULE MALHARI UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Selu MH-17-011-016-001/8
(TALTUMBA) 		1817011000NRG24141220230507920 14/12/2023 chandrakala sudam 1817011WL030784 chandrakala sudam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022805 CHANDRAKALA SUDAM GHULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Selu MH-17-011-021-001/183
(KANHAD) 		1817011000NRG24131220230505437 14/12/2023 balasahebTukaram 1817011WL030624 balasahebTukaram 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022592 DOMBE BABASAHEB TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Selu MH-17-011-021-001/2062
(KANHAD) 		1817011000NRG24131220230505438 14/12/2023 mahadev shivajirao dombe 1817011WL030624 mahadev shivajirao dombe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022596 mahadev shivajirao dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
121 Selu MH-17-011-021-001/2110
(KANHAD) 		1817011000NRG24131220230505440 14/12/2023 Anuradha Dnyaneshwar Dombe 1817011WL030624 Anuradha Dnyaneshwar Dombe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022589 DOMBE ANURADHA DNYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Selu MH-17-011-021-001/2110
(KANHAD) 		1817011000NRG24131220230505439 14/12/2023 Dnyaneshwar Balasaheb Dombe 1817011WL030624 Dnyaneshwar Balasaheb Dombe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022588 DOMBE DYANESHWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24131220230505441 14/12/2023 Krushna Sopan Dombe 1817011WL030624 Krushna Sopan Dombe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022594 Krushna Sopan Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
124 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24131220230505444 14/12/2023 Namdev Sopan Dombe 1817011WL030624 Namdev Sopan Dombe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022597 Namdev Sopan Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
125 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24131220230505442 14/12/2023 Pandurang Sopan Dombe 1817011WL030624 Pandurang Sopan Dombe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022593 Pandurang Sopan Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
126 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24131220230505443 14/12/2023 Sopan Sakharam Dombe 1817011WL030624 Sopan Sakharam Dombe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022590 Sopan Sakharam Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
127 Selu MH-17-011-021-001/357
(KANHAD) 		1817011000NRG24131220230505452 14/12/2023 Yashvant Gangadhar Dombe 1817011WL030624 Yashvant Gangadhar Dombe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022598 YASHWANT GANGADHAR DOMBE UNION BANK OF INDIA(508500)
128 Selu MH-17-011-035-001/1261
(Khalgaon) 		1817011000NRG24131220230505162 14/12/2023 Dnyaneshwar Laxmanrao Gadekar 1817011WL030616 Dnyaneshwar Laxmanrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022422 GADEKAR DNYANESHWAR LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Selu MH-17-011-035-001/1285
(Khalgaon) 		1817011000NRG24131220230505166 14/12/2023 Indumati RAmeshwar GAdekar 1817011WL030616 Indumati RAmeshwar GAdekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022461 GADEKAR INDUBAI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Selu MH-17-011-035-001/1286
(Khalgaon) 		1817011000NRG24131220230505058 14/12/2023 Vasant Bhaskarrao Rodge 1817011WL030614 Vasant Bhaskarrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022433 RODGE VASANT BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Selu MH-17-011-035-001/1315
(Khalgaon) 		1817011000NRG24131220230505167 14/12/2023 Manik Digambar Mogre 1817011WL030616 Manik Digambar Mogre 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022445 MR MANIK MOGARE STATE BANK OF INDIA(508548)
132 Selu MH-17-011-035-001/1339
(Khalgaon) 		1817011000NRG24121220230488346 14/12/2023 Nana Rustum Rodge 1817011WL029957 Nana Rustum Rodge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022404 RODGE NANA RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Selu MH-17-011-035-001/1409
(Khalgaon) 		1817011000NRG24131220230505168 14/12/2023 Vitthal Chatrabhuj Sarode 1817011WL030616 Vitthal Chatrabhuj Sarode 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022453 SARWADE VITTHAL CHATRABHUJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Selu MH-17-011-035-001/1413
(Khalgaon) 		1817011000NRG24131220230505169 14/12/2023 Munja Shankar Raut 1817011WL030616 Munja Shankar Raut 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022440 RAUT MUNJABHAU SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Selu MH-17-011-035-001/1413
(Khalgaon) 		1817011000NRG24131220230505170 14/12/2023 Vimal Munja Raut 1817011WL030616 Vimal Munja Raut 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022441 MR VIMAL MUNJA RAUT STATE BANK OF INDIA(508548)
136 Selu MH-17-011-035-001/1415
(Khalgaon) 		1817011000NRG24131220230505171 14/12/2023 Ansiram Punjaram Sarode 1817011WL030616 Ansiram Punjaram Sarode 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022454 SARWADE ANSHIRAM PUNJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Selu MH-17-011-035-001/14373
(Khalgaon) 		1817011000NRG24141220230508554 14/12/2023 rushikesh 1817011WL030824 rushikesh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022431 RUSHIKESH SURESH VAVARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Selu MH-17-011-035-001/14429
(Khalgaon) 		1817011000NRG24121220230488348 14/12/2023 Sudhakar Trebakarao Rodge 1817011WL029957 Sudhakar Trebakarao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022397 RODGE SUDHAKAR TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Selu MH-17-011-035-001/1702
(Khalgaon) 		1817011000NRG24121220230488349 14/12/2023 Damodhar Bajirao Rodge 1817011WL029957 Damodhar Bajirao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022474 RODGE DAMODHARRAO BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Selu MH-17-011-035-001/1747
(Khalgaon) 		1817011000NRG24121220230488351 14/12/2023 Dinkar Rustumrao Rodge 1817011WL029957 Dinkar Rustumrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022402 RODGE DINKAR RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Selu MH-17-011-035-001/309
(Khalgaon) 		1817011000NRG24131220230505264 14/12/2023 Gajanan Rodage 1817011WL030618 Gajanan Rodage 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022435 RODGE GAJANAN BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Selu MH-17-011-035-001/342
(Khalgaon) 		1817011000NRG24131220230505211 14/12/2023 Madhukar 1817011WL030616 Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022408 RAKATE MADHUKAR RAMKRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Selu MH-17-011-035-001/4022
(Khalgaon) 		1817011000NRG24141220230508561 14/12/2023 Hanumant Rajaram Rodge 1817011WL030824 Hanumant Rajaram Rodge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022406 RODAGE HANUMANT RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Selu MH-17-011-035-001/479
(Khalgaon) 		1817011000NRG24131220230505216 14/12/2023 Datta Sopan Gadekar 1817011WL030616 Datta Sopan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022450 GADEKAR DATTA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Selu MH-17-011-035-001/479
(Khalgaon) 		1817011000NRG24131220230505215 14/12/2023 Sopan Devidas Gadekar 1817011WL030616 Sopan Devidas Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022395 GADEKAR SOPAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Selu MH-17-011-035-001/577
(Khalgaon) 		1817011000NRG24131220230505075 14/12/2023 Sarjerao Dnyanob Rodge 1817011WL030614 Sarjerao Dnyanob Rodge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022403 RODGE SARJERAO DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Selu MH-17-011-035-001/577
(Khalgaon) 		1817011000NRG24131220230505076 14/12/2023 Surekha Sarjerao Rodge 1817011WL030614 Surekha Sarjerao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022432 RODGE SUREKHA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Selu MH-17-011-035-001/67
(Khalgaon) 		1817011000NRG24121220230488361 14/12/2023 shivaji 1817011WL029957 shivaji 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022460 WAGH SHIVAJI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Selu MH-17-011-044-001/14
(TANDHULWADI) 		1817011000NRG24121220230487570 14/12/2023 Gokarna Nadnkumar Jadhav 1817011WL029906 Gokarna Nadnkumar Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022483 JADHAV GAWALAN NANDAKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Selu MH-17-011-044-001/14
(TANDHULWADI) 		1817011000NRG24121220230487567 14/12/2023 Haripal Gopiraj Jadhav 1817011WL029906 Haripal Gopiraj Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022666 MR HARIPAL GOPIRAJ JADHAV STATE BANK OF INDIA(508548)
151 Selu MH-17-011-044-001/14
(TANDHULWADI) 		1817011000NRG24121220230487569 14/12/2023 Nandkumar Gopiraj Jadhav 1817011WL029906 Nandkumar Gopiraj Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022839 JADHAV NANDAKUMAR GOPIRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Selu MH-17-011-044-001/14
(TANDHULWADI) 		1817011000NRG24121220230487568 14/12/2023 savita Haripal Jadhav 1817011WL029906 savita Haripal Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022841 JADHAV SAVITA HARIPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Selu MH-17-011-044-001/8
(TANDHULWADI) 		1817011000NRG24121220230487579 14/12/2023 Subhash 1817011WL029906 Subhash 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022658 HARKAL SUBHASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Selu MH-17-011-046-001/133
(HISSI) 		1817011000NRG24121220230489058 14/12/2023 sunil 1817011WL029993 sunil 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022551 KAWADE SUNIL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Selu MH-17-011-046-001/215
(HISSI) 		1817011000NRG24121220230489063 14/12/2023 Savitrabai Shesherao Gat 1817011WL029993 Savitrabai Shesherao Gat 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022516 GAT SAVITRABAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Selu MH-17-011-046-001/215
(HISSI) 		1817011000NRG24121220230489062 14/12/2023 Shesherao Saloba Gat 1817011WL029993 Shesherao Saloba Gat 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022512 GAT SHESHRAO SALOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Selu MH-17-011-046-001/259
(HISSI) 		1817011000NRG24121220230489065 14/12/2023 Kamalbai Keshav Gore 1817011WL029993 Kamalbai Keshav Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022544 GORE KAMAL KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Selu MH-17-011-046-001/260
(HISSI) 		1817011000NRG24121220230489066 14/12/2023 Ganesh Marotrao Gore 1817011WL029993 Ganesh Marotrao Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022832 GORE GANESH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Selu MH-17-011-046-001/263
(HISSI) 		1817011000NRG24121220230489067 14/12/2023 taibai bhujagrao magar 1817011WL029993 taibai bhujagrao magar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022552 MAGAR TAIBAI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Selu MH-17-011-046-001/266
(HISSI) 		1817011000NRG24121220230489068 14/12/2023 Asaram Vithalrao Raut 1817011WL029993 Asaram Vithalrao Raut 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022831 RAUT ASARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Selu MH-17-011-046-001/266
(HISSI) 		1817011000NRG24121220230489069 14/12/2023 Meera Asaram Raut 1817011WL029993 Meera Asaram Raut 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022522 RAUT MIRA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Selu MH-17-011-046-001/278
(HISSI) 		1817011000NRG24121220230489070 14/12/2023 Kishan Januba Gore 1817011WL029993 Kishan Januba Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022833 GORE KISHAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Selu MH-17-011-046-001/293
(HISSI) 		1817011000NRG24121220230488544 14/12/2023 Yadav Gopinath Magar 1817011WL029963 Yadav Gopinath Magar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022514 MAGAR YADAV GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Selu MH-17-011-046-001/461
(HISSI) 		1817011000NRG24121220230489077 14/12/2023 Mahananda Madhukar Gore 1817011WL029993 Mahananda Madhukar Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022526 GORE MAHANDA MADUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Selu MH-17-011-046-001/463
(HISSI) 		1817011000NRG24121220230488546 14/12/2023 Dnyaneshwar Vinayak Magar 1817011WL029963 Dnyaneshwar Vinayak Magar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022566 MAGAR DNYANESHWAR VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Selu MH-17-011-046-001/486
(HISSI) 		1817011000NRG24121220230489079 14/12/2023 Ashamati Vachisht Gore 1817011WL029993 Ashamati Vachisht Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022550 GORE ASHAMATI VACHIST THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Selu MH-17-011-046-001/554
(HISSI) 		1817011000NRG24121220230489080 14/12/2023 Narayan Tukaram Magar 1817011WL029993 Narayan Tukaram Magar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022545 MAGAR NARAYAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Selu MH-17-011-046-001/596
(HISSI) 		1817011000NRG24121220230489082 14/12/2023 Gangaram Sakharam Gore 1817011WL029993 Gangaram Sakharam Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022511 GORE GANGARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Selu MH-17-011-048-001/129
(RAJA) 		1817011000NRG24141220230507949 14/12/2023 VAIJANATH BHAGVAN KORDE 1817011WL030787 VAIJANATH BHAGVAN KORDE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022621 KORDE VEIJANATH BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Selu MH-17-011-048-001/138
(RAJA) 		1817011000NRG24141220230507970 14/12/2023 Damodar Ramchandra Gingine 1817011WL030789 Damodar Ramchandra Gingine 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022628 GINGINE DAMODHAR RAMCHADR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Selu MH-17-011-048-001/18
(RAJA) 		1817011000NRG24141220230507951 14/12/2023 anurudha 1817011WL030787 anurudha 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022640 ANURATH MAROTI ZUPAK BANK OF BARODA(606985)
172 Selu MH-17-011-048-001/25
(RAJA) 		1817011000NRG24141220230507983 14/12/2023 rajebhau devrao gaikwad 1817011WL030789 rajebhau devrao gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022622 RAJEBHAU DEVRAO GAYA BANK OF BARODA(606985)
173 Selu MH-17-011-048-001/27
(RAJA) 		1817011000NRG24141220230507984 14/12/2023 duttarao 1817011WL030789 duttarao 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022624 WARKAD DATTA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Selu MH-17-011-048-001/48
(RAJA) 		1817011000NRG24141220230507962 14/12/2023 Anshiram 1817011WL030788 Anshiram 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022629 NAJAN ANSIRAM YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Selu MH-17-011-048-001/54
(RAJA) 		1817011000NRG24141220230507955 14/12/2023 vilas 1817011WL030787 vilas 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022623 GINGINE VILAS BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Selu MH-17-011-049-001/248369
(DEVGAON) 		1817011000NRG24131220230504659 14/12/2023 Ramesh Dinkar More 1817011WL030589 Ramesh Dinkar More 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022612 more ramesh dinkar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Selu MH-17-011-049-001/248369
(DEVGAON) 		1817011000NRG24131220230504660 14/12/2023 Varsha Ramesh More 1817011WL030589 Varsha Ramesh More 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022613 MORE VARSHA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Selu MH-17-011-049-001/468
(DEVGAON) 		1817011000NRG24131220230504675 14/12/2023 Govind Dinkarrao More 1817011WL030589 Govind Dinkarrao More 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022611 MORE GOVINDA DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Selu MH-17-011-049-001/468
(DEVGAON) 		1817011000NRG24131220230504676 14/12/2023 Manisha Govind More 1817011WL030589 Manisha Govind More 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022614 MORE MANISHA GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Selu MH-17-011-049-001/469
(DEVGAON) 		1817011000NRG24131220230504593 14/12/2023 Jayashree Madhukar More 1817011WL030586 Jayashree Madhukar More 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022610 MORE JAYSHRI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Selu MH-17-011-049-001/487
(DEVGAON) 		1817011000NRG24131220230504594 14/12/2023 Mokind Limbaji More 1817011WL030586 Mokind Limbaji More 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022601 MORE MOKIND LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Selu MH-17-011-053-001/140
(PARDI (KAUSADI)) 		1817011000NRG24121220230488705 14/12/2023 santosh rameshwar takaras 1817011WL029974 santosh rameshwar takaras 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022668 TAKRAS SANTOSH RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Selu MH-17-011-053-001/27
(PARDI (KAUSADI)) 		1817011000NRG24121220230488708 14/12/2023 Sopan pandit 1817011WL029974 Sopan pandit 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022674 PANDIT SOPAN RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Selu MH-17-011-055-001/100
(AADGAON DARADE) 		1817011000NRG24131220230501646 14/12/2023 narayan 1817011WL030454 narayan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022687 NARAYAN DNYANOBA JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
185 Selu MH-17-011-055-001/133
(AADGAON DARADE) 		1817011000NRG24131220230501647 14/12/2023 Pandit 1817011WL030454 Pandit 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022386 LANGUTE PANDIT GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Selu MH-17-011-055-001/157
(AADGAON DARADE) 		1817011000NRG24131220230501649 14/12/2023 Dyneshwar Sopan Darade 1817011WL030454 Dyneshwar Sopan Darade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022662 DNYANESHWAR SOPAN DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
187 Selu MH-17-011-055-001/159
(AADGAON DARADE) 		1817011000NRG24121220230488242 14/12/2023 Narayan Shankhar Darade 1817011WL029953 Narayan Shankhar Darade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022482 NARAYAN SHANKARRAO DARADE UNION BANK OF INDIA(508500)
188 Selu MH-17-011-055-001/163
(AADGAON DARADE) 		1817011000NRG24121220230488244 14/12/2023 Ratnamala 1817011WL029953 Ratnamala 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022684 GIRI RATNAMALA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Selu MH-17-011-055-001/163
(AADGAON DARADE) 		1817011000NRG24121220230488243 14/12/2023 Vasanta Damodar Giri 1817011WL029953 Vasanta Damodar Giri 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022685 VASANT DAMODHAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Selu MH-17-011-055-001/189
(AADGAON DARADE) 		1817011000NRG24121220230488245 14/12/2023 Sampati 1817011WL029953 Sampati 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022654 JAYBHAYE SAMPATI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Selu MH-17-011-055-001/189
(AADGAON DARADE) 		1817011000NRG24121220230488246 14/12/2023 Seeta 1817011WL029953 Seeta 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022682 JAYBHAYE SITABAI SAMPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Selu MH-17-011-055-001/193
(AADGAON DARADE) 		1817011000NRG24131220230501651 14/12/2023 Rukmin 1817011WL030454 Rukmin 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022683 RUKHMIN DATTA KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
193 Selu MH-17-011-055-001/225
(AADGAON DARADE) 		1817011000NRG24121220230488247 14/12/2023 Ramprasad 1817011WL029953 Ramprasad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022686 MR RAMPRASAD PANDHARINATH JAYBHAYE STATE BANK OF INDIA(508548)
194 Selu MH-17-011-055-001/238
(AADGAON DARADE) 		1817011000NRG24121220230488248 14/12/2023 Dnyaneshwar 1817011WL029953 Dnyaneshwar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022681 DNYANESHWAR RAOSAHEB KANDE UNION BANK OF INDIA(508500)
195 Selu MH-17-011-055-001/257
(AADGAON DARADE) 		1817011000NRG24131220230501653 14/12/2023 Gerkar Kashibai Apparao 1817011WL030454 Gerkar Kashibai Apparao 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022677 KASHIBAI APPARAO GERKAR UNION BANK OF INDIA(508500)
196 Selu MH-17-011-055-001/323
(AADGAON DARADE) 		1817011000NRG24121220230488250 14/12/2023 Sudam Rambhau Darade 1817011WL029953 Sudam Rambhau Darade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022643 DARED SUDAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Selu MH-17-011-055-001/329
(AADGAON DARADE) 		1817011000NRG24121220230488251 14/12/2023 Rameswar Ravasaheb Kande 1817011WL029953 Rameswar Ravasaheb Kande 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022645 KANDE RAMESHWAR RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Selu MH-17-011-055-001/341
(AADGAON DARADE) 		1817011000NRG24121220230488254 14/12/2023 Hari Pandurang Jumbade 1817011WL029953 Hari Pandurang Jumbade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022688 HARI PANDURANG JUMBAD UNION BANK OF INDIA(508500)
199 Selu MH-17-011-055-001/341
(AADGAON DARADE) 		1817011000NRG24121220230488253 14/12/2023 Narayan Pandurang Jumbade 1817011WL029953 Narayan Pandurang Jumbade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022481 NARAYAN PANDURANG JUMBAD UNION BANK OF INDIA(508500)
200 Selu MH-17-011-055-001/394
(AADGAON DARADE) 		1817011000NRG24131220230501655 14/12/2023 Namdev Gulabrao Gerkar 1817011WL030454 Namdev Gulabrao Gerkar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022644 NAMDEV GULABRAO GERKAR UNION BANK OF INDIA(508500)
201 Selu MH-17-011-055-001/96
(AADGAON DARADE) 		1817011000NRG24121220230488256 14/12/2023 ashamati vithal 1817011WL029953 ashamati vithal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022652 ASHAMATI VITTAL JAYBHAYE UNION BANK OF INDIA(508500)
202 Selu MH-17-011-055-001/96
(AADGAON DARADE) 		1817011000NRG24121220230488255 14/12/2023 vitthal 1817011WL029953 vitthal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022843 JAYBHAYE VITHALRAO NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Selu MH-17-011-057-001/118
(HATTA) 		1817011000NRG24131220230505818 14/12/2023 Khapre Ahilyabai Dattrao 1817011WL030646 Khapre Ahilyabai Dattrao 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022665 Ms. AHILYBAI DATTRAO KHAPRE MAHARASHTRA GRAMIN BANK(607000)
204 Selu MH-17-011-057-001/118
(HATTA) 		1817011000NRG24131220230505817 14/12/2023 Khapre Dattrao Santoba 1817011WL030646 Khapre Dattrao Santoba 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022664 KHAPRE DATTRAO SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Selu MH-17-011-057-001/15
(HATTA) 		1817011000NRG24141220230509785 14/12/2023 sukanand 1817011WL030908 sukanand 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022649 DESHMANE SUKHANAND SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Selu MH-17-011-057-001/188
(HATTA) 		1817011000NRG24141220230509789 14/12/2023 Gaokul Abasaheb Lagad 1817011WL030908 Gaokul Abasaheb Lagad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022840 LAGAD GOKUL ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Selu MH-17-011-057-001/193
(HATTA) 		1817011000NRG24131220230505819 14/12/2023 Achut Anandrao Ikkar 1817011WL030646 Achut Anandrao Ikkar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022595 IKKAR ACHUT ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Selu MH-17-011-057-001/193
(HATTA) 		1817011000NRG24131220230505820 14/12/2023 Vaishali Achutrao Ikkar 1817011WL030646 Vaishali Achutrao Ikkar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022844 IKKAR VAISHALI ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Selu MH-17-011-057-001/201
(HATTA) 		1817011000NRG24141220230509793 14/12/2023 Keshav Shahrao Lagad 1817011WL030908 Keshav Shahrao Lagad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022669 LAGAD KESHAV SHAHURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Selu MH-17-011-057-001/207
(HATTA) 		1817011000NRG24131220230505822 14/12/2023 Ashok Bapurao Panchal 1817011WL030646 Ashok Bapurao Panchal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022591 PANCHAL ASHOK BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Selu MH-17-011-057-001/277
(HATTA) 		1817011000NRG24131220230505825 14/12/2023 Vishnu Panditrao Thombare 1817011WL030646 Vishnu Panditrao Thombare 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022671 THOMBARE VISHNU PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Selu MH-17-011-057-001/349
(HATTA) 		1817011000NRG24131220230505828 14/12/2023 ramkishan babarao adabe 1817011WL030646 ramkishan babarao adabe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022680 AADABE RAMKISAN BABARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Selu MH-17-011-057-001/349
(HATTA) 		1817011000NRG24131220230505827 14/12/2023 sudamati babarao adabe 1817011WL030646 sudamati babarao adabe 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022679 ADABE SUDAMATI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Selu MH-17-011-058-001/275
(KUPTA) 		1817011000NRG24141220230507538 14/12/2023 DNYANESHWAR GANGADHAR SOLANKE 1817011WL030761 DNYANESHWAR GANGADHAR SOLANKE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022659 SOLANKE DYANESHWAR gangadhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Selu MH-17-011-058-001/325
(KUPTA) 		1817011000NRG24141220230507544 14/12/2023 MINA SURESH SOLANKE 1817011WL030761 MINA SURESH SOLANKE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022663 MINA SURESHRAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
216 Selu MH-17-011-058-001/325
(KUPTA) 		1817011000NRG24141220230507543 14/12/2023 SURESH BANSIDHAR SOLANKE 1817011WL030761 SURESH BANSIDHAR SOLANKE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022646 SURESHRAO BANSIDHARRAO SOLANKE UNION BANK OF INDIA(508500)
217 Selu MH-17-011-058-001/420
(KUPTA) 		1817011000NRG24141220230507548 14/12/2023 Ramesh Gangadhar Solanke 1817011WL030761 Ramesh Gangadhar Solanke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022842 SOLANKE RAMESH GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Selu MH-17-011-059-002/145
(BORKINI) 		1817011000NRG24131220230501861 14/12/2023 kashinath Musale 1817011WL030466 kashinath Musale 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022603 MUSALE KASHINATH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Selu MH-17-011-059-002/145
(BORKINI) 		1817011000NRG24131220230501862 14/12/2023 Taramati 1817011WL030466 Taramati 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022602 MRS TARAMATI KASHINATH MUSALE STATE BANK OF INDIA(508548)
220 Selu MH-17-011-059-002/210
(BORKINI) 		1817011000NRG24131220230501864 14/12/2023 Chandrakala Gangadhar Gite 1817011WL030466 Chandrakala Gangadhar Gite 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022609 GITE CHANDRAKALA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Selu MH-17-011-059-002/216
(BORKINI) 		1817011000NRG24131220230505288 14/12/2023 ganesh 1817011WL030620 ganesh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022600 GHUGE GANESH GAYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Selu MH-17-011-059-002/216
(BORKINI) 		1817011000NRG24131220230505287 14/12/2023 sarag 1817011WL030620 sarag 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022606 GHUGE SARANGDHAR DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Selu MH-17-011-059-002/223
(BORKINI) 		1817011000NRG24131220230501865 14/12/2023 Ganesh Ramrao Musle 1817011WL030466 Ganesh Ramrao Musle 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022604 MUSALE GANESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Selu MH-17-011-059-002/228
(BORKINI) 		1817011000NRG24131220230501868 14/12/2023 Kanta Devidas Gite 1817011WL030466 Kanta Devidas Gite 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022607 GITE KANTA DIVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Selu MH-17-011-059-002/32
(BORKINI) 		1817011000NRG24131220230501872 14/12/2023 balaji vithoba dhale 1817011WL030466 balaji vithoba dhale 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022605 DHALE BALAJI VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Selu MH-17-011-059-002/404
(BORKINI) 		1817011000NRG24131220230505289 14/12/2023 Dnyandev Namdev Shinde 1817011WL030620 Dnyandev Namdev Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022608 SHINDE DNYANDEV NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Selu MH-17-011-061-001/109
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504966 14/12/2023 narayan 1817011WL030612 narayan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022720 HINGE NARAYAN MURALIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Selu MH-17-011-061-001/160
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504971 14/12/2023 sunita madhukar rathod 1817011WL030612 sunita madhukar rathod 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022725 RATHOD MADHUKAR ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Selu MH-17-011-061-001/22
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504962 14/12/2023 Dinkar Uttam Pawar 1817011WL030611 Dinkar Uttam Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022726 PAWAR DINKAR UTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Selu MH-17-011-061-001/23
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504972 14/12/2023 Asaram Ratod 1817011WL030612 Asaram Ratod 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022812 RATHOD AASARAM GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Selu MH-17-011-061-001/257
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504973 14/12/2023 Sumanbai aasaram Rathod 1817011WL030612 Sumanbai aasaram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022724 RATHOD SUMANBAI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Selu MH-17-011-061-001/26
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504963 14/12/2023 Mathurabai Mangu Rathod 1817011WL030611 Mathurabai Mangu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022872 RATHOD MATHURABAI MANGU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Selu MH-17-011-061-001/269
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504978 14/12/2023 Kondiba bhiwaji Lokhande 1817011WL030612 Kondiba bhiwaji Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022733 LOHKHANDE KODIBA BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Selu MH-17-011-061-001/345
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504982 14/12/2023 LIMBAJI AMRUTA LOKHANDE 1817011WL030612 LIMBAJI AMRUTA LOKHANDE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022807 LOKHANDE LIMBAJI AMRATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Selu MH-17-011-061-001/433
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504985 14/12/2023 Kishan Uddhav Rathod 1817011WL030612 Kishan Uddhav Rathod 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022874 RATHOD KISHAN UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Selu MH-17-011-061-001/460
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504994 14/12/2023 Chaya Rahul Lokhande 1817011WL030612 Chaya Rahul Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022873 LOKHANDE CHAYA RAHUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Selu MH-17-011-061-001/501
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504995 14/12/2023 KALNAJI HARIBAHU GHATULE 1817011WL030612 KALNAJI HARIBAHU GHATULE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022989 GHATUL KALNAJI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Selu MH-17-011-061-001/531
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504998 14/12/2023 komal subhash lokhande 1817011WL030612 komal subhash lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022875 LOKHANDE KOMAL SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Selu MH-17-011-061-001/76
(CHIKALTHANA (KH)) 		1817011000NRG24131220230505002 14/12/2023 sarjabai yeshvant lokhande 1817011WL030612 sarjabai yeshvant lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022988 LOKHANDE YESHWANT KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Selu MH-17-011-061-001/95
(CHIKALTHANA (KH)) 		1817011000NRG24131220230505009 14/12/2023 atmaram ashroba 1817011WL030612 atmaram ashroba 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023009 atmaram asaram rathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Selu MH-17-011-065-001/17
(TIDI PIMPALGAON) 		1817011000NRG24131220230505268 14/12/2023 ASHAMATI 1817011WL030619 ASHAMATI 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022834 JOGDND ASHMATI MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Selu MH-17-011-065-001/21
(TIDI PIMPALGAON) 		1817011000NRG24131220230505269 14/12/2023 sopan sundarrao jogdad 1817011WL030619 sopan sundarrao jogdad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022503 JOGDAND SOPAN SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Selu MH-17-011-065-001/306
(TIDI PIMPALGAON) 		1817011000NRG24131220230505271 14/12/2023 Dnyaneshwar Pandhrinath Jogdand 1817011WL030619 Dnyaneshwar Pandhrinath Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022546 JOGDAND DNYANESHWAR PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Selu MH-17-011-065-001/328
(TIDI PIMPALGAON) 		1817011000NRG24131220230505273 14/12/2023 Rameshwar Dnyanoba Mirage 1817011WL030619 Rameshwar Dnyanoba Mirage 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022510 MIRGE RAMESHWAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Selu MH-17-011-065-001/357
(TIDI PIMPALGAON) 		1817011000NRG24131220230505274 14/12/2023 Babasaheb kishanrao borkar 1817011WL030619 Babasaheb kishanrao borkar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022502 BORKAR BALASAHEB KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Selu MH-17-011-065-001/470
(TIDI PIMPALGAON) 		1817011000NRG24131220230505276 14/12/2023 Shivaji Shrirang Jogdand 1817011WL030619 Shivaji Shrirang Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022525 JOGDAND SHIVAJI SHRING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Selu MH-17-011-065-001/474
(TIDI PIMPALGAON) 		1817011000NRG24131220230505278 14/12/2023 ANNPURANABAI RATANRAO MAGAR 1817011WL030619 ANNPURANABAI RATANRAO MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022540 MAGAR ANNAPURNA RATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Selu MH-17-011-065-001/474
(TIDI PIMPALGAON) 		1817011000NRG24131220230505277 14/12/2023 Ratan Narayan Magar 1817011WL030619 Ratan Narayan Magar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022513 MAGAR RATAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Selu MH-17-011-065-001/81
(TIDI PIMPALGAON) 		1817011000NRG24131220230505284 14/12/2023 rajaram narayan jogdand 1817011WL030619 rajaram narayan jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022528 JOGDND RAJARAM NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Selu MH-17-011-075-001/103
(MHALSAPUR) 		1817011000NRG24131220230506791 14/12/2023 Avate Abasaheb Kishanlal 1817011WL030705 Avate Abasaheb Kishanlal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022480 AVATE ABASAHEB KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Selu MH-17-011-075-001/106
(MHALSAPUR) 		1817011000NRG24131220230501807 14/12/2023 Awate Bhimrao Ashroba 1817011WL030461 Awate Bhimrao Ashroba 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022421 AVHTE BHIMRAO ASHROBA PBI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Selu MH-17-011-075-001/108
(MHALSAPUR) 		1817011000NRG24131220230501782 14/12/2023 Rajebhau Avate 1817011WL030459 Rajebhau Avate 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022419 AWATE RAJEBHAU PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Selu MH-17-011-075-001/112
(MHALSAPUR) 		1817011000NRG24131220230506792 14/12/2023 kailas 1817011WL030705 kailas 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022437 JADHAV KAILASH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Selu MH-17-011-075-001/114
(MHALSAPUR) 		1817011000NRG24131220230506793 14/12/2023 Solanke Pandurang 1817011WL030705 Solanke Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022430 SOLANKE PANDURANG ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Selu MH-17-011-075-001/129
(MHALSAPUR) 		1817011000NRG24131220230501792 14/12/2023 Meera 1817011WL030460 Meera 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022428 MRS MIRA RUSTUM AWATE STATE BANK OF INDIA(508548)
256 Selu MH-17-011-075-001/169
(MHALSAPUR) 		1817011000NRG24131220230501796 14/12/2023 Amol Govindrao Solanke 1817011WL030460 Amol Govindrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022405 SOLANKE AMOL GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Selu MH-17-011-075-001/169
(MHALSAPUR) 		1817011000NRG24131220230501797 14/12/2023 Anil Govind Solanke 1817011WL030460 Anil Govind Solanke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022457 ANIL GOVINDRAO SOLAN BANK OF BARODA(606985)
258 Selu MH-17-011-075-001/169
(MHALSAPUR) 		1817011000NRG24131220230501795 14/12/2023 Govind Kundlik Solanke 1817011WL030460 Govind Kundlik Solanke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022399 SOLANKE GOVIND KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Selu MH-17-011-075-001/203
(MHALSAPUR) 		1817011000NRG24131220230501846 14/12/2023 Kavita sudam jadhav 1817011WL030465 Kavita sudam jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022439 JADHAV KAVITA SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Selu MH-17-011-075-001/213
(MHALSAPUR) 		1817011000NRG24131220230506804 14/12/2023 RUKHMIN DNYANESHWAR 1817011WL030705 RUKHMIN DNYANESHWAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022476 JADHAV RUKHAMINBAI DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Selu MH-17-011-075-001/214
(MHALSAPUR) 		1817011000NRG24131220230506806 14/12/2023 Chandrakalbai Sudam 1817011WL030705 Chandrakalbai Sudam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022446 JADHAV CHANDRAKALA SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Selu MH-17-011-075-001/214
(MHALSAPUR) 		1817011000NRG24131220230506805 14/12/2023 Sudam Ambadas Jadhav 1817011WL030705 Sudam Ambadas Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022400 JADHAV SUDAM AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Selu MH-17-011-075-001/230
(MHALSAPUR) 		1817011000NRG24131220230501800 14/12/2023 DATTA AHILAJI SOLANKE 1817011WL030460 DATTA AHILAJI SOLANKE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022409 SOLANKE DATTATRAY AHERAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Selu MH-17-011-075-001/241
(MHALSAPUR) 		1817011000NRG24131220230506810 14/12/2023 Ashwini Sundarrao Solanke 1817011WL030705 Ashwini Sundarrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022452 SOLANKE ASHVINI SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Selu MH-17-011-075-001/241
(MHALSAPUR) 		1817011000NRG24131220230506809 14/12/2023 Sundar Devidas Solanke 1817011WL030705 Sundar Devidas Solanke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022451 SOLANKE SUNDAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Selu MH-17-011-075-001/256
(MHALSAPUR) 		1817011000NRG24131220230506814 14/12/2023 Shivaji Annasaheb Jadhav 1817011WL030705 Shivaji Annasaheb Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022393 JADHAV SHIVAJI ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Selu MH-17-011-075-001/261
(MHALSAPUR) 		1817011000NRG24131220230501810 14/12/2023 Digambar Shivaji Awate 1817011WL030461 Digambar Shivaji Awate 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022425 AWATE DIGAMBER SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Selu MH-17-011-075-001/265
(MHALSAPUR) 		1817011000NRG24131220230506820 14/12/2023 Kalyan Dattarao Jadhav 1817011WL030705 Kalyan Dattarao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022396 JADHAV KALYAN DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Selu MH-17-011-075-001/276
(MHALSAPUR) 		1817011000NRG24131220230501801 14/12/2023 Haribhau Munjabhau Mogal 1817011WL030460 Haribhau Munjabhau Mogal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022449 MOGAL HARIBAHU MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Selu MH-17-011-075-001/28
(MHALSAPUR) 		1817011000NRG24131220230501811 14/12/2023 balasahb udhavrao avate 1817011WL030461 balasahb udhavrao avate 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022585 AWATE BABASAHEB UDHAVRAO(PBI) THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Selu MH-17-011-075-001/301
(MHALSAPUR) 		1817011000NRG24131220230506829 14/12/2023 BABASAHB ACHIUT SOLANK 1817011WL030705 BABASAHB ACHIUT SOLANK 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022426 SOLANKE BABASAHEB ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Selu MH-17-011-075-001/320
(MHALSAPUR) 		1817011000NRG24131220230501816 14/12/2023 SHIVAJI BALIRAM AWATE 1817011WL030461 SHIVAJI BALIRAM AWATE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022398 AVATE SHIVAJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Selu MH-17-011-075-001/320
(MHALSAPUR) 		1817011000NRG24131220230501817 14/12/2023 YAMUNABAI SHIVAJIRAO AWATE 1817011WL030461 YAMUNABAI SHIVAJIRAO AWATE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022420 AWATE YAMUNABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Selu MH-17-011-075-001/340
(MHALSAPUR) 		1817011000NRG24131220230501832 14/12/2023 Nirmala Vinayakrao Aavate 1817011WL030463 Nirmala Vinayakrao Aavate 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022418 AWATE NIRMALABAI VINAYAKRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Selu MH-17-011-075-001/45
(MHALSAPUR) 		1817011000NRG24131220230506840 14/12/2023 SANJAY 1817011WL030705 SANJAY 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022436 SOLANKE RANJIT SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Selu MH-17-011-075-001/49
(MHALSAPUR) 		1817011000NRG24131220230506842 14/12/2023 solanke kailas shankarrao 1817011WL030705 solanke kailas shankarrao 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022438 SOLANKE KAILAS KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Selu MH-17-011-075-001/53
(MHALSAPUR) 		1817011000NRG24131220230506846 14/12/2023 Kantabai Vinayak Awate 1817011WL030705 Kantabai Vinayak Awate 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022447 AWATE KANTABAI VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Selu MH-17-011-075-001/55
(MHALSAPUR) 		1817011000NRG24131220230506847 14/12/2023 Namdev Sangita Kandke 1817011WL030705 Namdev Sangita Kandke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022464 KANDAKE NAMDEV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Selu MH-17-011-075-001/62
(MHALSAPUR) 		1817011000NRG24131220230506851 14/12/2023 avte sharad 1817011WL030705 avte sharad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022417 SHARAD LAXMANRAO AWATE INDIA POST PAYMENTS BANK LIMITED(508528)
280 Selu MH-17-011-075-001/9
(MHALSAPUR) 		1817011000NRG24131220230506872 14/12/2023 RUKHMIN 1817011WL030705 RUKHMIN 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022427 SOLANKE RUKHMIN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Selu MH-17-011-078-001/1000
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505011 14/12/2023 Anil Shivaji Dhole 1817011WL030613 Anil Shivaji Dhole 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022561 DHOLE ANIL SHIVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Selu MH-17-011-078-001/1051
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505012 14/12/2023 Sachin Madhukar Dakh 1817011WL030613 Sachin Madhukar Dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022575 SACHIN MADHUKAR DAKH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Selu MH-17-011-078-001/13
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507570 14/12/2023 Janabai Namdev Balkund 1817011WL030765 Janabai Namdev Balkund 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022520 BALVUNDD JANABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Selu MH-17-011-078-001/13
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507569 14/12/2023 Namdev Bapurao Balkund 1817011WL030765 Namdev Bapurao Balkund 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022519 BALVUND NAMDEV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Selu MH-17-011-078-001/159
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507573 14/12/2023 Latabai 1817011WL030765 Latabai 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022507 SAV LATABAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Selu MH-17-011-078-001/2
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505222 14/12/2023 trimbakrao 1817011WL030617 trimbakrao 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022537 DHAK TYIBAK AABASHAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Selu MH-17-011-078-001/221
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505014 14/12/2023 shankar pandurang dakh 1817011WL030613 shankar pandurang dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022530 DAKH SHNKAR PANDURNG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Selu MH-17-011-078-001/23
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505016 14/12/2023 parmeshwar sheshroa gongane 1817011WL030613 parmeshwar sheshroa gongane 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022527 GONGANE PARMESHWAR SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Selu MH-17-011-078-001/24
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507578 14/12/2023 Gongane ramdas shesherao 1817011WL030765 Gongane ramdas shesherao 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022579 GONGANE RAMDAS SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Selu MH-17-011-078-001/243
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507580 14/12/2023 Saheb 1817011WL030765 Saheb 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240022524 KADAM SAHEBRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Selu MH-17-011-078-001/247
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507581 14/12/2023 Ramkishan Kashinath Dakh 1817011WL030765 Ramkishan Kashinath Dakh 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240022491 DAKH RAMKISHAN KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Selu MH-17-011-078-001/27
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505018 14/12/2023 Seeta pouil 1817011WL030613 Seeta pouil 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022827 POIL SEETA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Selu MH-17-011-078-001/27
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505017 14/12/2023 Surersh pouil 1817011WL030613 Surersh pouil 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022828 POIL SURESH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Selu MH-17-011-078-001/278
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505224 14/12/2023 Shobah Maroti Kaspate 1817011WL030617 Shobah Maroti Kaspate 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022539 KASPATE SHOBA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Selu MH-17-011-078-001/280
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505019 14/12/2023 Nitin Balasaheb Mane 1817011WL030613 Nitin Balasaheb Mane 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022547 MANE NITIN BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Selu MH-17-011-078-001/280
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505020 14/12/2023 Urmila Nitin Mane 1817011WL030613 Urmila Nitin Mane 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022548 URMILA NITIN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
297 Selu MH-17-011-078-001/30
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505021 14/12/2023 yevale chaturabai 1817011WL030613 yevale chaturabai 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022518 YEVALE CHATURABAI NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Selu MH-17-011-078-001/309
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505024 14/12/2023 Dakh Babasaheb Dagdoba 1817011WL030613 Dakh Babasaheb Dagdoba 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022560 BABASAHEB DAGDUBA DAKH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Selu MH-17-011-078-001/31
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507506 14/12/2023 Somitra 1817011WL030760 Somitra 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022536 MRS SUMITRA BABARAO WAGH STATE BANK OF INDIA(508548)
300 Selu MH-17-011-078-001/311
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505025 14/12/2023 Dakh Haribhau Narayan 1817011WL030613 Dakh Haribhau Narayan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022508 DAKH HARIBHAU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Selu MH-17-011-078-001/312
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505026 14/12/2023 Dakh Ashok Taterao 1817011WL030613 Dakh Ashok Taterao 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022501 DAKH ASHOK TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Selu MH-17-011-078-001/320
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505027 14/12/2023 Dakh Sarjerao Kashinath 1817011WL030613 Dakh Sarjerao Kashinath 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022492 DAKHA SARJERAO KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Selu MH-17-011-078-001/324
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507586 14/12/2023 Dakh Dropadi Govind 1817011WL030765 Dakh Dropadi Govind 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240022521 DAKH DRAUPADI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Selu MH-17-011-078-001/324
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507585 14/12/2023 Dakh Govind Ramchandra 1817011WL030765 Dakh Govind Ramchandra 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240022506 DAKH GOVINDRAO RAMCHANDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Selu MH-17-011-078-001/330
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505028 14/12/2023 Joshi Dropadi Govindrao 1817011WL030613 Joshi Dropadi Govindrao 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022484 JOSHI DROPADABAI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Selu MH-17-011-078-001/331
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507587 14/12/2023 Shankar 1817011WL030765 Shankar 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240022517 MATIN SHANKAR SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Selu MH-17-011-078-001/331
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507588 14/12/2023 Shivkanya 1817011WL030765 Shivkanya 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240022830 MATHANE SHIVKANYA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Selu MH-17-011-078-001/334
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505029 14/12/2023 More Subhash Limbaji 1817011WL030613 More Subhash Limbaji 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022599 MORE SUBHASH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Selu MH-17-011-078-001/348
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507510 14/12/2023 Dakh Anita Rajebhau 1817011WL030760 Dakh Anita Rajebhau 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022578 DAKH ANITA RAJEBHAVU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Selu MH-17-011-078-001/348
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507509 14/12/2023 Dakh Rajebhau Rameswer 1817011WL030760 Dakh Rajebhau Rameswer 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022837 DAKH RAJEBHAU RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Selu MH-17-011-078-001/353
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505030 14/12/2023 Dakh Ankush Narayan 1817011WL030613 Dakh Ankush Narayan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022509 ANKUSH NARAYAN DAKH HDFC BANK LTD(607152)
312 Selu MH-17-011-078-001/353
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505031 14/12/2023 Dakh Archana Ankush 1817011WL030613 Dakh Archana Ankush 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022824 dakh archana ankush THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Selu MH-17-011-078-001/356
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507590 14/12/2023 Dakh Kalyan Dnyanoba 1817011WL030765 Dakh Kalyan Dnyanoba 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240022497 DAKHA KALYAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Selu MH-17-011-078-001/356
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507592 14/12/2023 Dakh Radheshyam Dnyanoba 1817011WL030765 Dakh Radheshyam Dnyanoba 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240022499 DAKHA RADHESHAM DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 Selu MH-17-011-078-001/356
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507591 14/12/2023 Dakh Sunilta Kalyan 1817011WL030765 Dakh Sunilta Kalyan 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240022498 DAKH SUNITA KALYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Selu MH-17-011-078-001/359
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507593 14/12/2023 SUBHASH BALIRAM KHISTE 1817011WL030765 SUBHASH BALIRAM KHISTE 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240022580 KHISTE SUBHASH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Selu MH-17-011-078-001/359
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507594 14/12/2023 SUREKHA 1817011WL030765 SUREKHA 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240022823 KHISTE SUREKHA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Selu MH-17-011-078-001/364
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507595 14/12/2023 Dakh Surekha Suresh 1817011WL030765 Dakh Surekha Suresh 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240022529 DAKH SUREKH SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Selu MH-17-011-078-001/368
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507516 14/12/2023 Shobha Ashok Dakh 1817011WL030760 Shobha Ashok Dakh 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022504 DAKH SHOBHA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Selu MH-17-011-078-001/380
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507522 14/12/2023 Bhimashankar Bhagwan Sadeganokar 1817011WL030760 Bhimashankar Bhagwan Sadeganokar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022487 SADEGAONKAR BHIMASHANKAR BHAGWANPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Selu MH-17-011-078-001/380
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507523 14/12/2023 Ramesh Bhagwan Sadeganokar 1817011WL030760 Ramesh Bhagwan Sadeganokar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022495 SADEGAVKAR RAMESH BHAGAWANAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 Selu MH-17-011-078-001/385
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505033 14/12/2023 madhukar 1817011WL030613 madhukar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022494 MADHUKAR SUDHAKAR DAKH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Selu MH-17-011-078-001/405
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507524 14/12/2023 Rambhau Sakladi Gaykwad 1817011WL030760 Rambhau Sakladi Gaykwad 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022535 GAIKWAD RAMA SAKLADI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Selu MH-17-011-078-001/4078
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507596 14/12/2023 Khandu pandurang Dhengle 1817011WL030765 Khandu pandurang Dhengle 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240022523 DHEGLE KHANDU PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 Selu MH-17-011-078-001/52
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505036 14/12/2023 Kishan Vithoba Birkad 1817011WL030613 Kishan Vithoba Birkad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022835 BIRKAD KISHAN VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 Selu MH-17-011-078-001/52
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505037 14/12/2023 Sindhubai Kishan BIrkad 1817011WL030613 Sindhubai Kishan BIrkad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022488 BIRKAD SINDHUBAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 Selu MH-17-011-078-001/802
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507600 14/12/2023 GANESH VITTHALRAO DAKH 1817011WL030765 GANESH VITTHALRAO DAKH 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022836 DAKH GANESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Selu MH-17-011-078-001/802
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507601 14/12/2023 NIRMALA GANESH 1817011WL030765 NIRMALA GANESH 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022534 DAKH NIRMALA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Selu MH-17-011-078-001/807
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507605 14/12/2023 Chanda Amol Katkar 1817011WL030765 Chanda Amol Katkar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022563 KATKAR CHANDA AMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Selu MH-17-011-078-001/807
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507603 14/12/2023 Paryagbai Mamtaram Katkar 1817011WL030765 Paryagbai Mamtaram Katkar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022558 KATKAR PRAYAGABAI MAMTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Selu MH-17-011-078-001/807
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507604 14/12/2023 Priyanka 1817011WL030765 Priyanka 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022564 KATKAR PRIYAKA KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Selu MH-17-011-078-001/825
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507607 14/12/2023 kishan Sopan Kadam 1817011WL030765 kishan Sopan Kadam 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022485 KADAM KISHAN SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Selu MH-17-011-078-001/826
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505040 14/12/2023 Babasaheb Ekanath Kadam 1817011WL030613 Babasaheb Ekanath Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022489 KADAM BABASAHEB EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Selu MH-17-011-078-001/829
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507608 14/12/2023 arjun vitthalrao dakh 1817011WL030765 arjun vitthalrao dakh 00114 YESB0PDBHO1 115 115 Processed 01/03/2024 A061240022493 DAKH ARJUN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Selu MH-17-011-078-001/839
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505042 14/12/2023 Anusaya Bapurao Hinge 1817011WL030613 Anusaya Bapurao Hinge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022829 HINGE ANUSAYA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Selu MH-17-011-078-001/851
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507609 14/12/2023 Manisha Rambhau Karpe 1817011WL030765 Manisha Rambhau Karpe 00114 YESB0PDBHO1 115 115 Processed 01/03/2024 A061240022541 KARPE MANISHA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Selu MH-17-011-078-001/885
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505043 14/12/2023 balasaheb babasaheb dakh 1817011WL030613 balasaheb babasaheb dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022486 BALASAHEB BABASAHEB DAKH AIRTEL PAYMENTS BANK LIMITED(990288)
338 Selu MH-17-011-078-001/886
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505252 14/12/2023 hekutala rajebhau dakh 1817011WL030617 hekutala rajebhau dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022505 DAKH SHAKUNTALA RAJKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Selu MH-17-011-078-001/886
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505254 14/12/2023 kushavarta babasaheb dakh 1817011WL030617 kushavarta babasaheb dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022556 DAKH KUSHAWARTA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Selu MH-17-011-078-001/886
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505255 14/12/2023 vijay babasaheb dakh 1817011WL030617 vijay babasaheb dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022533 DAKH VIJAY BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 Selu MH-17-011-078-001/892
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505044 14/12/2023 Rama limbaji More 1817011WL030613 Rama limbaji More 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022500 MORE RAMA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Selu MH-17-011-078-001/901
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505046 14/12/2023 Ashamati Raghunath bharti 1817011WL030613 Ashamati Raghunath bharti 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022577 BHARAT ASHAMATI RAGGHATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Selu MH-17-011-078-001/901
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505045 14/12/2023 Mahesh Raghunath bharti 1817011WL030613 Mahesh Raghunath bharti 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022576 BHARTI MAHESH RAGHUNATH TJSB SAHAKARI BANK LTD(607130)
344 Selu MH-17-011-078-001/957
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505048 14/12/2023 Kamal Rakhmaji Dakh 1817011WL030613 Kamal Rakhmaji Dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022532 KAMAL RAKHMAJI DAKH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Selu MH-17-011-078-001/957
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505047 14/12/2023 Rakhmaji Pandurang Dakh 1817011WL030613 Rakhmaji Pandurang Dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022490 RAKHMAJI PANDURANG DAKH INDIA POST PAYMENTS BANK LIMITED(508528)
346 Selu MH-17-011-078-001/965
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505050 14/12/2023 maroti dattatray dakh 1817011WL030613 maroti dattatray dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022515 DAKH MAROTI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 Selu MH-17-011-078-001/965
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505049 14/12/2023 suman dattatray dakh 1817011WL030613 suman dattatray dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022557 MS SUMAN DATTATRAY DAKH STATE BANK OF INDIA(508548)
348 Selu MH-17-011-078-001/965
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505051 14/12/2023 vidya maroti dakh 1817011WL030613 vidya maroti dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022567 dakh vidya maroti THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Selu MH-17-011-078-001/994
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505052 14/12/2023 Govind Digambar Dakh 1817011WL030613 Govind Digambar Dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022531 GOVIND DIGAMBAR DAKH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Selu MH-17-011-078-001/997
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505053 14/12/2023 Govindrao Sarjerao Dakh 1817011WL030613 Govindrao Sarjerao Dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022573 DAKH GOVINDRAO SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 Selu MH-17-011-078-001/997
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505055 14/12/2023 Keshav Sarjerao Dakh 1817011WL030613 Keshav Sarjerao Dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022574 KESHAV SARJERAO DAKH UNION BANK OF INDIA(508500)
352 Selu MH-17-011-078-001/997
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505054 14/12/2023 Shakuntala Sarjerao Dakh 1817011WL030613 Shakuntala Sarjerao Dakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022559 DAKH SHAKUNTALA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Selu MH-17-011-083-001/139
(DASALA) 		1817011000NRG24121220230488292 14/12/2023 nayuum 1817011WL029956 nayuum 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022715 SK NAYUM SK ISAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Selu MH-17-011-083-001/180
(DASALA) 		1817011000NRG24121220230488299 14/12/2023 balasaheb 1817011WL029956 balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022854 BALASAHEB PANDITRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Selu MH-17-011-083-001/181
(DASALA) 		1817011000NRG24121220230488301 14/12/2023 Meena Bhagwanrao Shendge 1817011WL029956 Meena Bhagwanrao Shendge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022802 SHENDGE MINABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Selu MH-17-011-083-001/185
(DASALA) 		1817011000NRG24121220230488304 14/12/2023 manisha ramesh gajmal 1817011WL029956 manisha ramesh gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022855 GAJMAL MANISHA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Selu MH-17-011-083-001/185
(DASALA) 		1817011000NRG24121220230488303 14/12/2023 RAMESH GANESH GAJMAL 1817011WL029956 RAMESH GANESH GAJMAL 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022711 GAJMAL RAMESH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Selu MH-17-011-083-001/208
(DASALA) 		1817011000NRG24121220230488142 14/12/2023 satish narayan gajmal 1817011WL029947 satish narayan gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022710 GAJMAL SATISH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Selu MH-17-011-083-001/228
(DASALA) 		1817011000NRG24121220230488144 14/12/2023 vithal vishvanth gajmal 1817011WL029947 vithal vishvanth gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022803 GAJMAL VITTAL VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Selu MH-17-011-083-001/255
(DASALA) 		1817011000NRG24121220230488154 14/12/2023 Mankarnabai Vittalrao Gajmal 1817011WL029948 Mankarnabai Vittalrao Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022822 GAJMAL MANKARNA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Selu MH-17-011-083-001/255
(DASALA) 		1817011000NRG24121220230488155 14/12/2023 Rukhmini Balasaheb Gajamal 1817011WL029948 Rukhmini Balasaheb Gajamal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022741 GAJMAL RUKMINI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Selu MH-17-011-083-001/256
(DASALA) 		1817011000NRG24121220230488156 14/12/2023 Pratap Sahebrao Gajmal 1817011WL029948 Pratap Sahebrao Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022698 GAJMAL PRATAP SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Selu MH-17-011-083-001/267
(DASALA) 		1817011000NRG24121220230488312 14/12/2023 Yogesh Nanasaheb Gajamal 1817011WL029956 Yogesh Nanasaheb Gajamal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022706 GAJMAL YOGESH NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Selu MH-17-011-083-001/294
(DASALA) 		1817011000NRG24121220230488145 14/12/2023 Govind Abarao Gajmal 1817011WL029947 Govind Abarao Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022695 GOVIND ABARAO GAJMAL ICICI BANK LTD(508534)
365 Selu MH-17-011-083-001/297
(DASALA) 		1817011000NRG24121220230488158 14/12/2023 Bhujang Babarao Bagal 1817011WL029948 Bhujang Babarao Bagal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022821 BAGAL BHUJANG BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Selu MH-17-011-083-001/363
(DASALA) 		1817011000NRG24121220230488315 14/12/2023 Vaijanath Sopanrao Dhapase 1817011WL029956 Vaijanath Sopanrao Dhapase 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022691 DHAPSE VAIJANATH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Selu MH-17-011-083-001/365
(DASALA) 		1817011000NRG24121220230488147 14/12/2023 Shrimant Laxman Gajmal 1817011WL029947 Shrimant Laxman Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022584 GAJMAL SHRIMANT LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Selu MH-17-011-083-001/371
(DASALA) 		1817011000NRG24121220230488161 14/12/2023 Kalyan Prabhakar Gajmal 1817011WL029948 Kalyan Prabhakar Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022690 GAJMAL KALYAN PRABHAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Selu MH-17-011-083-001/375
(DASALA) 		1817011000NRG24121220230488163 14/12/2023 Savita Paraji Bandal 1817011WL029948 Savita Paraji Bandal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022735 BANDAL SAVITA PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Selu MH-17-011-083-001/379
(DASALA) 		1817011000NRG24121220230488164 14/12/2023 Gopal Wamanrao Kulkarni 1817011WL029948 Gopal Wamanrao Kulkarni 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022694 KULKARNI GOPAL WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Selu MH-17-011-083-001/387
(DASALA) 		1817011000NRG24121220230488166 14/12/2023 Girdhari Baburao Gajamal 1817011WL029948 Girdhari Baburao Gajamal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022583 GAJMAL GIRDHARI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Selu MH-17-011-083-001/394
(DASALA) 		1817011000NRG24121220230488167 14/12/2023 Bhimrao Arjun Panchal 1817011WL029948 Bhimrao Arjun Panchal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022848 PANCHAL BHIMRAO ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Selu MH-17-011-083-001/411
(DASALA) 		1817011000NRG24121220230488168 14/12/2023 Ramesh Narayanrao Gajmal 1817011WL029948 Ramesh Narayanrao Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022401 GAJMAL RAMESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Selu MH-17-011-083-001/418
(DASALA) 		1817011000NRG24121220230488170 14/12/2023 Balasaheb Janardhan Gajmal 1817011WL029948 Balasaheb Janardhan Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022850 GAJMAL REKHA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Selu MH-17-011-083-001/467
(DASALA) 		1817011000NRG24121220230488171 14/12/2023 Janhavi Vithal Gajmal 1817011WL029948 Janhavi Vithal Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022708 GAJMAL JANVI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 Selu MH-17-011-083-001/470
(DASALA) 		1817011000NRG24121220230488126 14/12/2023 Vyanktesh Sanjay Karawa 1817011WL029945 Vyanktesh Sanjay Karawa 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022798 KARWA VYANKTESH SANJAY M/G SANJAY SHRINI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 Selu MH-17-011-083-001/481
(DASALA) 		1817011000NRG24121220230488174 14/12/2023 Anjana Nanabhau Gajmal 1817011WL029948 Anjana Nanabhau Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022701 GAJMAL ANJANABAI NANABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Selu MH-17-011-083-001/485
(DASALA) 		1817011000NRG24121220230488175 14/12/2023 Vranadavani Bhujangrao Bagal 1817011WL029948 Vranadavani Bhujangrao Bagal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022705 BAGAL VRANDAVANI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Selu MH-17-011-083-001/486
(DASALA) 		1817011000NRG24121220230488176 14/12/2023 Pandurang Bhujangrao Bagal 1817011WL029948 Pandurang Bhujangrao Bagal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022713 BAGAL PANDURANG BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Selu MH-17-011-083-001/501
(DASALA) 		1817011000NRG24121220230488177 14/12/2023 Digambar Pandurang Kadam 1817011WL029948 Digambar Pandurang Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022700 KADAM DIGAMBAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Selu MH-17-011-083-001/531
(DASALA) 		1817011000NRG24121220230488326 14/12/2023 Madan Pandurang Kadam 1817011WL029956 Madan Pandurang Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022703 KADAM MADAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Selu MH-17-011-083-001/55
(DASALA) 		1817011000NRG24121220230488181 14/12/2023 sultana 1817011WL029948 sultana 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023046 sultana INDUSIND BANK(607189)
383 Selu MH-17-011-083-001/557
(DASALA) 		1817011000NRG24121220230488182 14/12/2023 Udhav Vithalrao Gajmal 1817011WL029948 Udhav Vithalrao Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022704 GAJMAL UDDHAVRAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Selu MH-17-011-083-001/600
(DASALA) 		1817011000NRG24121220230488328 14/12/2023 Meena Madan Kadam 1817011WL029956 Meena Madan Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022797 KADAM MINA MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Selu MH-17-011-083-001/670
(DASALA) 		1817011000NRG24121220230488130 14/12/2023 azas shaikh kmoin 1817011WL029945 azas shaikh kmoin 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023049 SK.AZASH SK.MOIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Selu MH-17-011-083-001/714
(DASALA) 		1817011000NRG24121220230488131 14/12/2023 ashok muralidhar rathi 1817011WL029945 ashok muralidhar rathi 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022693 RATHI ASHOK MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Selu MH-17-011-083-001/720
(DASALA) 		1817011000NRG24121220230488190 14/12/2023 shivaji sopanrao gajmal 1817011WL029948 shivaji sopanrao gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022699 SHIVAJI SOPANRAV GAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 Selu MH-17-011-083-001/753
(DASALA) 		1817011000NRG24121220230488336 14/12/2023 baliram sahebrao gajmal 1817011WL029956 baliram sahebrao gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022582 GAJMAL BALIRAM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 Selu MH-17-011-083-001/756
(DASALA) 		1817011000NRG24121220230488191 14/12/2023 govind narayanrao gajmal 1817011WL029948 govind narayanrao gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022696 govind narayanrao gajmal SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
390 Selu MH-17-011-083-001/789
(DASALA) 		1817011000NRG24121220230488337 14/12/2023 vaijanath manikrao shendage 1817011WL029956 vaijanath manikrao shendage 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022697 SHENDGE VAIJANATH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Selu MH-17-011-083-001/819
(DASALA) 		1817011000NRG24121220230488193 14/12/2023 Angad Ranjitroa Gajmal 1817011WL029948 Angad Ranjitroa Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022804 Angad Ranjit Gajmal IDFC BANK LIMITED(608117)
392 Selu MH-17-011-083-001/828
(DASALA) 		1817011000NRG24121220230488194 14/12/2023 Suresh Shivajirao Gajamal 1817011WL029948 Suresh Shivajirao Gajamal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022800 SURESH SHIVAJI GAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 Selu MH-17-011-083-001/830
(DASALA) 		1817011000NRG24121220230488195 14/12/2023 Digambar Datta Bagal 1817011WL029948 Digambar Datta Bagal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022851 bagal digambar datta THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 Selu MH-17-011-083-001/851
(DASALA) 		1817011000NRG24121220230488338 14/12/2023 Akash Madan Kadam 1817011WL029956 Akash Madan Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022801 KADAM AKASH MADAN MG MADAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 Selu MH-17-011-083-001/854
(DASALA) 		1817011000NRG24121220230488132 14/12/2023 Rushikesh Sanjay Karava 1817011WL029945 Rushikesh Sanjay Karava 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022799 KARWA RUSHIKESH SANJAY M/GSANJAY SHRINIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 Selu MH-17-011-083-001/867
(DASALA) 		1817011000NRG24121220230488199 14/12/2023 Mahadev Lakshman Gajmal 1817011WL029948 Mahadev Lakshman Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022692 GAJMAL MAHADU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Selu MH-17-011-083-001/870
(DASALA) 		1817011000NRG24121220230488149 14/12/2023 Govind Shrimant Gajmal 1817011WL029947 Govind Shrimant Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022852 GOVIND SHRIMANT GAJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 Selu MH-17-011-083-001/871
(DASALA) 		1817011000NRG24121220230488150 14/12/2023 Ganesh Dattatray Shinde 1817011WL029947 Ganesh Dattatray Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022712 Mr. GANESH DATTATRYA SHINDE CENTRAL BANK OF INDIA(607115)
399 Selu MH-17-011-083-001/872
(DASALA) 		1817011000NRG24121220230488203 14/12/2023 Narayan Ramprasad Bagal 1817011WL029948 Narayan Ramprasad Bagal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022707 BAGAL NARAYAN RAMPRSAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Selu MH-17-011-083-001/876
(DASALA) 		1817011000NRG24121220230488204 14/12/2023 Sachin Ramesh Bagal 1817011WL029948 Sachin Ramesh Bagal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023004 bagal sachin ramesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Selu MH-17-011-083-001/877
(DASALA) 		1817011000NRG24121220230488205 14/12/2023 Mira Shivaji Gajmal 1817011WL029948 Mira Shivaji Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022714 GAJMAL MIRA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Selu MH-17-011-083-001/878
(DASALA) 		1817011000NRG24121220230488206 14/12/2023 Shakil Mussa Shaikh 1817011WL029948 Shakil Mussa Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022849 SHAIKH SHAKIL MUSA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Selu MH-17-011-083-001/879
(DASALA) 		1817011000NRG24121220230488134 14/12/2023 Aruna Sanjay Karava 1817011WL029945 Aruna Sanjay Karava 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022709 KAVI ARUNA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Selu MH-17-011-083-001/879
(DASALA) 		1817011000NRG24121220230488133 14/12/2023 Sanjay Shrinivas Karva 1817011WL029945 Sanjay Shrinivas Karva 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022689 KARWA SANJAYKUMAR SHREENIVAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Selu MH-17-011-083-001/883
(DASALA) 		1817011000NRG24121220230488207 14/12/2023 Dipak Bhagvan Khandare 1817011WL029948 Dipak Bhagvan Khandare 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022853 KHANDARE DIPAK BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Selu MH-17-011-102-001/105
(RAIPUR) 		1817011000NRG24131220230504916 14/12/2023 Pandurang Shrirang Gadekar 1817011WL030610 Pandurang Shrirang Gadekar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022847 GADEKAR PANDURANG SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Selu MH-17-011-102-001/129
(RAIPUR) 		1817011000NRG24131220230504921 14/12/2023 Dadasaheb kishinrao gadekar 1817011WL030610 Dadasaheb kishinrao gadekar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022620 GADEKAR DADASAHEB KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Selu MH-17-011-102-001/129
(RAIPUR) 		1817011000NRG24131220230504923 14/12/2023 Radhabai Kishanrao Gadekar 1817011WL030610 Radhabai Kishanrao Gadekar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022626 RADHABAI KISHANRAO G BANK OF BARODA(606985)
409 Selu MH-17-011-102-001/178
(RAIPUR) 		1817011000NRG24131220230504926 14/12/2023 Laxman Vitthalrao Gadekar 1817011WL030610 Laxman Vitthalrao Gadekar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022625 GADEKAR LAXMAN VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Selu MH-17-011-102-001/178
(RAIPUR) 		1817011000NRG24131220230504927 14/12/2023 Vitthal Tulshiram Gadekar 1817011WL030610 Vitthal Tulshiram Gadekar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022615 VITTHAL TULSIRAM GAD BANK OF BARODA(606985)
411 Selu MH-17-011-102-001/238
(RAIPUR) 		1817011000NRG24131220230504881 14/12/2023 SAMBHAJI DASHRATH KAKADE 1817011WL030609 SAMBHAJI DASHRATH KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022617 SAMBHAJI DASHRATH KA BANK OF BARODA(606985)
412 Selu MH-17-011-102-001/317
(RAIPUR) 		1817011000NRG24131220230504882 14/12/2023 Jivan Dnyaneshwar Gadekar 1817011WL030609 Jivan Dnyaneshwar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022633 JIVAN DNYANESHWAR GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Selu MH-17-011-102-001/317
(RAIPUR) 		1817011000NRG24131220230504883 14/12/2023 Vanita Jivan Gadekar 1817011WL030609 Vanita Jivan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022641 VANITA JIVAN GADEKAR BANK OF BARODA(606985)
414 Selu MH-17-011-102-001/333
(RAIPUR) 		1817011000NRG24141220230509137 14/12/2023 Anil Dagdoba Rampurkar 1817011WL030864 Anil Dagdoba Rampurkar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022619 ANIL DAGDOBA RAMPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Selu MH-17-011-102-001/359
(RAIPUR) 		1817011000NRG24131220230504891 14/12/2023 Kirti Pavan Gadekar 1817011WL030609 Kirti Pavan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022637 KIRTI PAWAN GADEKAR BANK OF BARODA(606985)
416 Selu MH-17-011-102-001/359
(RAIPUR) 		1817011000NRG24131220230504890 14/12/2023 Pavan Dnyaneshwar Gadekar 1817011WL030609 Pavan Dnyaneshwar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022632 GADEKAR PAWN DNYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 Selu MH-17-011-102-001/364
(RAIPUR) 		1817011000NRG24131220230504944 14/12/2023 Dipak Abasaheb Gadekar 1817011WL030610 Dipak Abasaheb Gadekar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022631 DIPAK ABASAHEB GADEK BANK OF BARODA(606985)
418 Selu MH-17-011-102-001/364
(RAIPUR) 		1817011000NRG24131220230504943 14/12/2023 Shankar Abasaheb Gadekar 1817011WL030610 Shankar Abasaheb Gadekar 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022630 SHANKAR ABASAHEB GAD BANK OF BARODA(606985)
419 Selu MH-17-011-102-001/400
(RAIPUR) 		1817011000NRG24141220230509139 14/12/2023 Ganesh Vithal Divate 1817011WL030864 Ganesh Vithal Divate 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022634 DIVATE GANESH VITTHAL M/G ANITA VITTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Selu MH-17-011-102-001/407
(RAIPUR) 		1817011000NRG24131220230504892 14/12/2023 Vishranti Kishan Gadekar 1817011WL030609 Vishranti Kishan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022635 VISHRANTI KISHANRAO BANK OF BARODA(606985)
421 Selu MH-17-011-102-001/408
(RAIPUR) 		1817011000NRG24131220230504949 14/12/2023 Kashinath Samapti Gadekar 1817011WL030610 Kashinath Samapti Gadekar 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240022639 gadekar kashinath sanpatrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Selu MH-17-011-102-001/448
(RAIPUR) 		1817011000NRG24131220230504894 14/12/2023 Kunta Kailas Akat 1817011WL030609 Kunta Kailas Akat 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022636 MRS KUNTA KAILAS AKAT STATE BANK OF INDIA(508548)
423 Selu MH-17-011-102-001/450
(RAIPUR) 		1817011000NRG24131220230504895 14/12/2023 Dipak Taterao Panchal 1817011WL030609 Dipak Taterao Panchal 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022627 PANCHAL DIPAK TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Selu MH-17-011-102-001/452
(RAIPUR) 		1817011000NRG24131220230504950 14/12/2023 Ravsaheb Limbaji Gadekar 1817011WL030610 Ravsaheb Limbaji Gadekar 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240022618 RAVSAHEB LIMBAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Selu MH-17-011-102-001/72
(RAIPUR) 		1817011000NRG24131220230504911 14/12/2023 Anvaar Ekbal Shaikh 1817011WL030609 Anvaar Ekbal Shaikh 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240022638 SHAIKH ANWAR EKBAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 590729 590729
426 Selu MH-17-011-035-001/1795
(Khalgaon) 		1817011000NRG24131220230505180 14/12/2023 Krushnkant Madhukar Rakte 1817011WL030616 Krushnkant Madhukar Rakte 00152 HDFC0003024 1638 1638 Processed 01/03/2024 A061240022296 KRUSHNAKANT MADHUKAR RAKTE AIRTEL PAYMENTS BANK LIMITED(990288)
427 Selu MH-17-011-075-001/317
(MHALSAPUR) 		1817011000NRG24131220230506830 14/12/2023 MAROTI AASARAM AWATE 1817011WL030705 MAROTI AASARAM AWATE 00152 HDFC0003024 1638 1638 Processed 01/03/2024 A061240022295 AWATE MAROTI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
428 Selu MH-17-011-078-001/30
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505022 14/12/2023 HANUMAN 1817011WL030613 HANUMAN 00168 ICIC0003768 1638 1638 Processed 01/03/2024 A061240023069 yevale hanuman nivarti THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 Selu MH-17-011-078-001/30
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505023 14/12/2023 Mira Ashok 1817011WL030613 Mira Ashok 00168 ICIC0003768 1638 1638 Processed 01/03/2024 A061240023036 MS MEERA ASHOK YEVALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
430 Selu MH-17-011-046-001/678
(HISSI) 		1817011000NRG24121220230489091 14/12/2023 Janardhan Keshavrao Gore 1817011WL029993 Janardhan Keshavrao Gore 00354 PUNB0375900 1638 1638 Processed 01/03/2024 A061240022794 JANARDAN KESHAURAO GORE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
431 Selu MH-17-011-004-001/101
(SHIRALA) 		1817011000NRG24121220230487991 14/12/2023 Balaji Bhagwanrao Aaewar 1817011WL029936 Balaji Bhagwanrao Aaewar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022745 MR BALAJI BHAGWANRAO AYEWAR STATE BANK OF INDIA(508548)
432 Selu MH-17-011-004-001/104
(SHIRALA) 		1817011000NRG24121220230487992 14/12/2023 Khedekar Radhakishan Vittalrao 1817011WL029936 Khedekar Radhakishan Vittalrao 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022754 MR RADHAKISHAN VITHALRAO KHEDEKAR STATE BANK OF INDIA(508548)
433 Selu MH-17-011-004-001/106
(SHIRALA) 		1817011000NRG24121220230487885 14/12/2023 Kavde Satyabhama Pusaram 1817011WL029933 Kavde Satyabhama Pusaram 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022930 KAWADE SATYABHAMA PUSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Selu MH-17-011-004-001/109
(SHIRALA) 		1817011000NRG24121220230487886 14/12/2023 Babasaheb Bhaurao Khedekar 1817011WL029933 Babasaheb Bhaurao Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022820 KHEDKAR BABASAHEB BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Selu MH-17-011-004-001/109
(SHIRALA) 		1817011000NRG24121220230487887 14/12/2023 Khedekar Avinash Babasaheb 1817011WL029933 Khedekar Avinash Babasaheb 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022819 AVINASH BABASAHEB KHEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 Selu MH-17-011-004-001/111
(SHIRALA) 		1817011000NRG24121220230487889 14/12/2023 Bansode Darshana Milind 1817011WL029933 Bansode Darshana Milind 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022732 Bansode Darshana Milind SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
437 Selu MH-17-011-004-001/111
(SHIRALA) 		1817011000NRG24121220230487888 14/12/2023 Bansode Milind Vittalrao 1817011WL029933 Bansode Milind Vittalrao 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022730 MILIND VITTHALRAO BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
438 Selu MH-17-011-004-001/126
(SHIRALA) 		1817011000NRG24121220230487995 14/12/2023 RAJESH JANARDHAN WAYGUNDE 1817011WL029936 RAJESH JANARDHAN WAYGUNDE 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022904 WAYGUNDE RAJESH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Selu MH-17-011-004-001/129
(SHIRALA) 		1817011000NRG24121220230487890 14/12/2023 PARVATIBAI BAPURAO 1817011WL029933 PARVATIBAI BAPURAO 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022940 MRS PARVATIBAEE BAPURAO ZORE STATE BANK OF INDIA(508548)
440 Selu MH-17-011-004-001/132
(SHIRALA) 		1817011000NRG24121220230488000 14/12/2023 LATA DHONDIRAM 1817011WL029936 LATA DHONDIRAM 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022908 MRS LATA DHONDIRAM KHEDEKAR STATE BANK OF INDIA(508548)
441 Selu MH-17-011-004-001/133
(SHIRALA) 		1817011000NRG24121220230488002 14/12/2023 ASHOK MAROTI 1817011WL029936 ASHOK MAROTI 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022748 KHEDEKAR ASHOK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Selu MH-17-011-004-001/133
(SHIRALA) 		1817011000NRG24121220230488001 14/12/2023 LATABAI MAROTI 1817011WL029936 LATABAI MAROTI 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022909 MRS LATABAI MAROTI KHEDEKAR STATE BANK OF INDIA(508548)
443 Selu MH-17-011-004-001/137
(SHIRALA) 		1817011000NRG24121220230487893 14/12/2023 Gajanan Gulabrao Khedekar 1817011WL029933 Gajanan Gulabrao Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022952 MR GAJANAN GULABRAO KHEDEKAR STATE BANK OF INDIA(508548)
444 Selu MH-17-011-004-001/142
(SHIRALA) 		1817011000NRG24121220230487904 14/12/2023 SUDHAKAR NAMDEV SHEJUL 1817011WL029933 SUDHAKAR NAMDEV SHEJUL 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023023 SHWJUL SUDHAKAR NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Selu MH-17-011-004-001/149
(SHIRALA) 		1817011000NRG24121220230487906 14/12/2023 Ashvini Vilas Khedekar 1817011WL029933 Ashvini Vilas Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022806 KHEDEKAR ASHA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Selu MH-17-011-004-001/149
(SHIRALA) 		1817011000NRG24121220230487905 14/12/2023 Vilas Balabhau Khedekar 1817011WL029933 Vilas Balabhau Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022753 KHEDEKAR VILAS BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Selu MH-17-011-004-001/152
(SHIRALA) 		1817011000NRG24121220230487908 14/12/2023 Haribhau Trimbak Shejul 1817011WL029933 Haribhau Trimbak Shejul 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022933 SHEJUL HARIBHAU TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 Selu MH-17-011-004-001/153
(SHIRALA) 		1817011000NRG24121220230487909 14/12/2023 Kuntabai Indar Khedekar 1817011WL029933 Kuntabai Indar Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022938 MRS KUNTABAI INDAR KHEDEKAR STATE BANK OF INDIA(508548)
449 Selu MH-17-011-004-001/154
(SHIRALA) 		1817011000NRG24121220230487910 14/12/2023 Bhausaheb Wamanrao Khedekar 1817011WL029933 Bhausaheb Wamanrao Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022717 KHEDEKAR BHAUSAHEB WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Selu MH-17-011-004-001/154
(SHIRALA) 		1817011000NRG24121220230487911 14/12/2023 Dilip Bhausaheb Khedekar 1817011WL029933 Dilip Bhausaheb Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022286 KHEDEKAR DILIP BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 Selu MH-17-011-004-001/159
(SHIRALA) 		1817011000NRG24121220230487912 14/12/2023 Pandurang Bhagwan Ayewar 1817011WL029933 Pandurang Bhagwan Ayewar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022937 MR PANDURANG BHAGWAN AYWAR STATE BANK OF INDIA(508548)
452 Selu MH-17-011-004-001/160
(SHIRALA) 		1817011000NRG24121220230487913 14/12/2023 Kedareshwar Sudhakar Shejul 1817011WL029933 Kedareshwar Sudhakar Shejul 00415 SBIN0003797 1638 1638 Rejected 01/03/2024 A061240022996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 Selu MH-17-011-004-001/160
(SHIRALA) 		1817011000NRG24121220230487914 14/12/2023 Sonali Kedareshwar Shejul 1817011WL029933 Sonali Kedareshwar Shejul 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023000 MISS SONALI KEDARESHWAR SHEJUL STATE BANK OF INDIA(508548)
454 Selu MH-17-011-004-001/161
(SHIRALA) 		1817011000NRG24121220230487915 14/12/2023 Dipali Mahendra Bansode 1817011WL029933 Dipali Mahendra Bansode 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022731 BANSODE DIPALI MAHENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 Selu MH-17-011-004-001/163
(SHIRALA) 		1817011000NRG24121220230487919 14/12/2023 Sarika Sunil Khedekar 1817011WL029933 Sarika Sunil Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022287 KHEDEKAR SARIKA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 Selu MH-17-011-004-001/166
(SHIRALA) 		1817011000NRG24121220230488012 14/12/2023 Udhav Wamanrao Khedekar 1817011WL029936 Udhav Wamanrao Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022746 Udhav Wamanrao Khedekar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
457 Selu MH-17-011-004-001/167
(SHIRALA) 		1817011000NRG24121220230488013 14/12/2023 Vishnu Wamanrao Khedekar 1817011WL029936 Vishnu Wamanrao Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022747 Vishnu Wamanrao Khedekar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
458 Selu MH-17-011-004-001/177
(SHIRALA) 		1817011000NRG24121220230488017 14/12/2023 mahadev Vishanu Shinde 1817011WL029936 mahadev Vishanu Shinde 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022749 MR MAHADEV VISHNU SHINDE STATE BANK OF INDIA(508548)
459 Selu MH-17-011-004-001/183
(SHIRALA) 		1817011000NRG24121220230487924 14/12/2023 Kishan Rambhau Khedekar 1817011WL029933 Kishan Rambhau Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022941 Kishan Rambhau Khedekar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
460 Selu MH-17-011-004-001/184
(SHIRALA) 		1817011000NRG24121220230487925 14/12/2023 Yougesh Geetaram Khedekar 1817011WL029933 Yougesh Geetaram Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022758 KHEDEKAR YOGESH GITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 Selu MH-17-011-004-001/186
(SHIRALA) 		1817011000NRG24121220230487927 14/12/2023 Balabhau Namdev khedekhar 1817011WL029933 Balabhau Namdev khedekhar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022960 KHEDEKAR BALABHAU NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 Selu MH-17-011-004-001/186
(SHIRALA) 		1817011000NRG24121220230487928 14/12/2023 Shalanbai Balabhau khedekhar 1817011WL029933 Shalanbai Balabhau khedekhar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022961 KHEDEKAR SHALANBAI BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Selu MH-17-011-004-001/187
(SHIRALA) 		1817011000NRG24121220230487929 14/12/2023 Swati Kalidas Khedekar 1817011WL029933 Swati Kalidas Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022962 KHEDEKAR SWATI KALIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Selu MH-17-011-004-001/190
(SHIRALA) 		1817011000NRG24121220230487930 14/12/2023 Mira Asaram Khedekar 1817011WL029933 Mira Asaram Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022929 KHEDKAR MIRA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 Selu MH-17-011-004-001/192
(SHIRALA) 		1817011000NRG24121220230487931 14/12/2023 Shanta Vitthal Hinge 1817011WL029933 Shanta Vitthal Hinge 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022950 MISS SHANTA VITTHAL HINGE STATE BANK OF INDIA(508548)
466 Selu MH-17-011-004-001/198
(SHIRALA) 		1817011000NRG24121220230487933 14/12/2023 Dwarkabai Laxman Khedekar 1817011WL029933 Dwarkabai Laxman Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022281 KHEDEKAR DWARKABAI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Selu MH-17-011-004-001/218
(SHIRALA) 		1817011000NRG24121220230488019 14/12/2023 Sindhu Damodhar Zore 1817011WL029936 Sindhu Damodhar Zore 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022939 MRS SINDHU DAMODHAR ZORE STATE BANK OF INDIA(508548)
468 Selu MH-17-011-004-001/220
(SHIRALA) 		1817011000NRG24121220230488020 14/12/2023 yogesh balasaheb khedekar 1817011WL029936 yogesh balasaheb khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022998 YOGESH BALASAHEB KHEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 Selu MH-17-011-004-001/221
(SHIRALA) 		1817011000NRG24121220230488021 14/12/2023 dinkar bhanudas khedekar 1817011WL029936 dinkar bhanudas khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022907 dinkar bhanudas khedekar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
470 Selu MH-17-011-004-001/252
(SHIRALA) 		1817011000NRG24121220230488022 14/12/2023 Malibhau Dnyanoba Khedekar 1817011WL029936 Malibhau Dnyanoba Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022914 MR MALIBHAU DNYANOBA KHEDEKAR STATE BANK OF INDIA(508548)
471 Selu MH-17-011-004-001/257
(SHIRALA) 		1817011000NRG24121220230487938 14/12/2023 Sindhutai Rangnath Awchar 1817011WL029933 Sindhutai Rangnath Awchar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022273 MS SINDHUTAI RANGNATH AWCHAR STATE BANK OF INDIA(508548)
472 Selu MH-17-011-004-001/275
(SHIRALA) 		1817011000NRG24121220230488023 14/12/2023 Vishnu Dattarav Shinde 1817011WL029936 Vishnu Dattarav Shinde 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022902 SHINDE VISHNU DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 Selu MH-17-011-004-001/278
(SHIRALA) 		1817011000NRG24121220230488024 14/12/2023 Neeta Suresh Ghungase 1817011WL029936 Neeta Suresh Ghungase 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022911 MRS NITA DAGDUBA BANAGE STATE BANK OF INDIA(508548)
474 Selu MH-17-011-004-001/278
(SHIRALA) 		1817011000NRG24121220230487939 14/12/2023 Suresh Machhindra Ghungase 1817011WL029933 Suresh Machhindra Ghungase 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022912 ghungase suresh machhindra THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 Selu MH-17-011-004-001/281
(SHIRALA) 		1817011000NRG24121220230488027 14/12/2023 Siddeshwar Govindrao Khedekar 1817011WL029936 Siddeshwar Govindrao Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022997 MR SIDDESHWAR GOVINDRAO KHEDEKAR STATE BANK OF INDIA(508548)
476 Selu MH-17-011-004-001/281
(SHIRALA) 		1817011000NRG24121220230488028 14/12/2023 Vaibhav Govindrao Khedekar 1817011WL029936 Vaibhav Govindrao Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022913 MR VAIBHAV GOVIND KHEDEKAR STATE BANK OF INDIA(508548)
477 Selu MH-17-011-004-001/285
(SHIRALA) 		1817011000NRG24121220230488031 14/12/2023 Mahesh Narayan Awachar 1817011WL029936 Mahesh Narayan Awachar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022906 MR MAHESH NARAYAN AVCHAR STATE BANK OF INDIA(508548)
478 Selu MH-17-011-004-001/286
(SHIRALA) 		1817011000NRG24121220230488032 14/12/2023 Mahesh Dhondiram Khedekar 1817011WL029936 Mahesh Dhondiram Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022910 MASTER MAHESH DHONDIRAM KHEDEKAR STATE BANK OF INDIA(508548)
479 Selu MH-17-011-004-001/287
(SHIRALA) 		1817011000NRG24121220230487941 14/12/2023 Komal Suresh Mogal 1817011WL029933 Komal Suresh Mogal 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022293 MRS KOMAL SURESH MOGAL STATE BANK OF INDIA(508548)
480 Selu MH-17-011-004-001/287
(SHIRALA) 		1817011000NRG24121220230487940 14/12/2023 Suresh Vishwanath Mogal 1817011WL029933 Suresh Vishwanath Mogal 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022288 MR SURESH VISHWANATH MOGAL STATE BANK OF INDIA(508548)
481 Selu MH-17-011-004-001/290
(SHIRALA) 		1817011000NRG24121220230487943 14/12/2023 Sarswati Asaram Kaldate 1817011WL029933 Sarswati Asaram Kaldate 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022999 MISS SARSWATI ASARAM KALDATE STATE BANK OF INDIA(508548)
482 Selu MH-17-011-004-001/32
(SHIRALA) 		1817011000NRG24121220230488036 14/12/2023 jivaji kondiba jhanje 1817011WL029936 jivaji kondiba jhanje 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022905 MR JIVAN KONDIBA ZANJE STATE BANK OF INDIA(508548)
483 Selu MH-17-011-004-001/35
(SHIRALA) 		1817011000NRG24121220230487946 14/12/2023 Nanda Vasant Khedekar 1817011WL029933 Nanda Vasant Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022752 KHEDEKAR NANDA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 Selu MH-17-011-004-001/35
(SHIRALA) 		1817011000NRG24121220230487945 14/12/2023 Vasant Sampatrao Khedekar 1817011WL029933 Vasant Sampatrao Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022751 KHEDEKAR VASANT SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 Selu MH-17-011-004-001/49
(SHIRALA) 		1817011000NRG24121220230487952 14/12/2023 Rekha Vishnu Khedekar 1817011WL029933 Rekha Vishnu Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022951 MISS REKHA VISHNU KHEDEKAR STATE BANK OF INDIA(508548)
486 Selu MH-17-011-004-001/49
(SHIRALA) 		1817011000NRG24121220230487951 14/12/2023 Vishnu Ashroba Khedekar 1817011WL029933 Vishnu Ashroba Khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022274 KHEDEKAR VISHNU ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 Selu MH-17-011-004-001/50
(SHIRALA) 		1817011000NRG24121220230487953 14/12/2023 rama eknathrao khedkar 1817011WL029933 rama eknathrao khedkar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022953 KHEDEKAR RAMA EKANATH(PBI) THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Selu MH-17-011-004-001/75
(SHIRALA) 		1817011000NRG24121220230488041 14/12/2023 Babasaheb Sheshrao khedekar 1817011WL029936 Babasaheb Sheshrao khedekar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022809 KHEDEKAR BABASAHEB SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 Selu MH-17-011-004-001/76
(SHIRALA) 		1817011000NRG24121220230488042 14/12/2023 dnyanoba Rangnath Khedkar 1817011WL029936 dnyanoba Rangnath Khedkar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022903 KHEDAKAR DNYABO RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 Selu MH-17-011-004-001/81
(SHIRALA) 		1817011000NRG24121220230488045 14/12/2023 ASHABAI VYANKATRAO SHINDE 1817011WL029936 ASHABAI VYANKATRAO SHINDE 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022718 SHINDE ASHAMATI VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 Selu MH-17-011-004-001/81
(SHIRALA) 		1817011000NRG24121220230488044 14/12/2023 VYANKATRAO MUNJABHAU SHINDE 1817011WL029936 VYANKATRAO MUNJABHAU SHINDE 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022719 SHINDE VENKAT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 Selu MH-17-011-004-001/87
(SHIRALA) 		1817011000NRG24121220230488046 14/12/2023 SURESH PRASADRAO KHEDEKAR 1817011WL029936 SURESH PRASADRAO KHEDEKAR 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022876 KHEDEKAR SURESH PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Selu MH-17-011-004-001/90
(SHIRALA) 		1817011000NRG24121220230487962 14/12/2023 GAJANAN GITARAM 1817011WL029933 GAJANAN GITARAM 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022290 KHEDEKAR GAJANAN GEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Selu MH-17-011-007-001/160
(SALEGAON) 		1817011000NRG24121220230488728 14/12/2023 Sk wahed Sk khadir 1817011WL029975 Sk wahed Sk khadir 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023057 MR VAYED KHADIR SHEKH STATE BANK OF INDIA(508548)
495 Selu MH-17-011-014-001/227
(ROHINA K.) 		1817011000NRG24121220230488273 14/12/2023 Govind Laxman Dhage 1817011WL029955 Govind Laxman Dhage 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022865 DHAGE GOVIND LAXMAN PUNJAB NATIONAL BANK(508568)
496 Selu MH-17-011-014-001/30
(ROHINA K.) 		1817011000NRG24121220230488282 14/12/2023 sanjay lakshiman sutar 1817011WL029955 sanjay lakshiman sutar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022864 MR SANJAY LAXMAN SUTAR STATE BANK OF INDIA(508548)
497 Selu MH-17-011-014-001/307
(ROHINA K.) 		1817011000NRG24121220230488288 14/12/2023 Kashte Ratneshwar Bhanudas 1817011WL029955 Kashte Ratneshwar Bhanudas 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022863 KASTE RATNESHWER BHANUDS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 Selu MH-17-011-015-001/463
(DIGRAS KH.) 		1817011000NRG24121220230487486 14/12/2023 Ramchandra Sundarrao Barsale 1817011WL029901 Ramchandra Sundarrao Barsale 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022768 MR RAMCHANDRA SUNDARRAO BARSALE STATE BANK OF INDIA(508548)
499 Selu MH-17-011-015-001/527
(DIGRAS KH.) 		1817011000NRG24121220230487488 14/12/2023 Dattatray Babasaheb Barsale 1817011WL029901 Dattatray Babasaheb Barsale 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022769 BARSALE DATTHRYA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 Selu MH-17-011-015-001/527
(DIGRAS KH.) 		1817011000NRG24121220230487489 14/12/2023 Radha Dattatray Barsale 1817011WL029901 Radha Dattatray Barsale 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022275 MRS RADHA DATTATRAY BARSALE STATE BANK OF INDIA(508548)
501 Selu MH-17-011-016-001/12
(TALTUMBA) 		1817011000NRG24141220230507911 14/12/2023 datta prakash 1817011WL030784 datta prakash 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022814 MR DATTA PRAKASHRAO PANDIT STATE BANK OF INDIA(508548)
502 Selu MH-17-011-016-001/183
(TALTUMBA) 		1817011000NRG24141220230509144 14/12/2023 Devidas Nathrao Ghule 1817011WL030865 Devidas Nathrao Ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022977 GHULE DEVIDAS NATHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 Selu MH-17-011-016-001/184
(TALTUMBA) 		1817011000NRG24141220230509145 14/12/2023 Pandurang Dattarao Ghule 1817011WL030865 Pandurang Dattarao Ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022817 GHULE PANDURANG DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 Selu MH-17-011-016-001/191
(TALTUMBA) 		1817011000NRG24141220230509146 14/12/2023 Prabhakar Govindrao Ghule 1817011WL030865 Prabhakar Govindrao Ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022815 GHULE PRABHAKAR GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 Selu MH-17-011-016-001/2
(TALTUMBA) 		1817011000NRG24141220230507993 14/12/2023 Jijabai Gorakhnath Kande 1817011WL030790 Jijabai Gorakhnath Kande 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022779 MR GORAKHNATH SHESHRAO KANDE STATE BANK OF INDIA(508548)
506 Selu MH-17-011-016-001/204
(TALTUMBA) 		1817011000NRG24141220230509149 14/12/2023 Ramesh Ashroba Ghule 1817011WL030865 Ramesh Ashroba Ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022877 GHULE RAMESH ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 Selu MH-17-011-016-001/204
(TALTUMBA) 		1817011000NRG24141220230509150 14/12/2023 Sarswati Ramesh Ghule 1817011WL030865 Sarswati Ramesh Ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023011 GHULE SARASPATI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 Selu MH-17-011-016-001/215
(TALTUMBA) 		1817011000NRG24141220230509151 14/12/2023 Udhav Laxman Ghule 1817011WL030865 Udhav Laxman Ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022816 GHULE UDHAV LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 Selu MH-17-011-016-001/25
(TALTUMBA) 		1817011000NRG24141220230507995 14/12/2023 narayan Namdev palave 1817011WL030790 narayan Namdev palave 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022716 PALVE NARAYAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 Selu MH-17-011-016-001/257
(TALTUMBA) 		1817011000NRG24141220230509152 14/12/2023 Rushikesh Sheshrao Ghule 1817011WL030865 Rushikesh Sheshrao Ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022956 MR RUSHIKESH SHESHRAO GHULE STATE BANK OF INDIA(508548)
511 Selu MH-17-011-016-001/28
(TALTUMBA) 		1817011000NRG24141220230509155 14/12/2023 parsram dattarao ghule 1817011WL030865 parsram dattarao ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022978 parsram dattarao ghule SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
512 Selu MH-17-011-016-001/28
(TALTUMBA) 		1817011000NRG24141220230509156 14/12/2023 parsram dattarao ghule 1817011WL030865 parsram dattarao ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022979 GHULE VITHABAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 Selu MH-17-011-016-001/34
(TALTUMBA) 		1817011000NRG24141220230509158 14/12/2023 sukhdev ghule 1817011WL030866 sukhdev ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022813 GHULE SUKHDEV DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 Selu MH-17-011-016-001/40
(TALTUMBA) 		1817011000NRG24141220230509160 14/12/2023 Shivaji Janardhan Ghule 1817011WL030866 Shivaji Janardhan Ghule 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022808 GHULE SHIVAJI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 Selu MH-17-011-032-001/139
(PIMPARI (KHU)) 		1817011000NRG24131220230501880 14/12/2023 Janardan Ghodke 1817011WL030467 Janardan Ghodke 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022934 MR JANANDHARAN RAVSAHEB GHODKE STATE BANK OF INDIA(508548)
516 Selu MH-17-011-032-001/167
(PIMPARI (KHU)) 		1817011000NRG24131220230501884 14/12/2023 Anjana Ghokde 1817011WL030467 Anjana Ghokde 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022942 MRS ANJANA ASHOK GHODKE STATE BANK OF INDIA(508548)
517 Selu MH-17-011-032-001/167
(PIMPARI (KHU)) 		1817011000NRG24131220230501883 14/12/2023 Ashok Ghodke 1817011WL030467 Ashok Ghodke 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022936 GHODKE ASHOK BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 Selu MH-17-011-032-001/194
(PIMPARI (KHU)) 		1817011000NRG24131220230501885 14/12/2023 Anita Balabhau Ghodake 1817011WL030467 Anita Balabhau Ghodake 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022945 GHODKE ANITA BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 Selu MH-17-011-032-001/222
(PIMPARI (KHU)) 		1817011000NRG24131220230501887 14/12/2023 taramati sopan gayakwad 1817011WL030467 taramati sopan gayakwad 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023052 MRS TARAMATI SOPAN GAIKWAD STATE BANK OF INDIA(508548)
520 Selu MH-17-011-032-001/327
(PIMPARI (KHU)) 		1817011000NRG24131220230501890 14/12/2023 BHAGWAN DADARAO GHODKE 1817011WL030467 BHAGWAN DADARAO GHODKE 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022931 BHAGWAN DADARAO GHODKE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
521 Selu MH-17-011-032-001/327
(PIMPARI (KHU)) 		1817011000NRG24131220230501891 14/12/2023 USHA BHAGWAN GHODKE 1817011WL030467 USHA BHAGWAN GHODKE 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022294 USHA BHAGWAN GHODKE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
522 Selu MH-17-011-032-001/48
(PIMPARI (KHU)) 		1817011000NRG24131220230501893 14/12/2023 eknath baliram ghodake 1817011WL030467 eknath baliram ghodake 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022932 GHODKE EAKNATH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 Selu MH-17-011-032-001/48
(PIMPARI (KHU)) 		1817011000NRG24131220230501894 14/12/2023 rukhminbai eknath ghodake 1817011WL030467 rukhminbai eknath ghodake 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022943 MRS RUKMIN EKNATH GHODKE STATE BANK OF INDIA(508548)
524 Selu MH-17-011-032-001/79
(PIMPARI (KHU)) 		1817011000NRG24131220230501895 14/12/2023 Balasaheb Ghodake 1817011WL030467 Balasaheb Ghodake 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022948 ghodke balasaheb ratnarao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 Selu MH-17-011-032-001/79
(PIMPARI (KHU)) 		1817011000NRG24131220230501896 14/12/2023 Vimal Ghodke 1817011WL030467 Vimal Ghodke 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022935 ghodke vimal balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 Selu MH-17-011-035-001/1775
(Khalgaon) 		1817011000NRG24131220230505064 14/12/2023 Madhukar Baliram Rodge 1817011WL030614 Madhukar Baliram Rodge 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022773 RODGE MADHUKAR BALIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 Selu MH-17-011-035-001/2064
(Khalgaon) 		1817011000NRG24121220230488354 14/12/2023 Bharat Ganeshrao Gaderkar 1817011WL029957 Bharat Ganeshrao Gaderkar 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022318 MR BHARAT GANESHRAO GADEKAR STATE BANK OF INDIA(508548)
528 Selu MH-17-011-035-001/26655361
(Khalgaon) 		1817011000NRG24121220230488355 14/12/2023 Sunil Tukaram Rode 1817011WL029957 Sunil Tukaram Rode 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022351 RODE SUNIL TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 Selu MH-17-011-035-001/26655397
(Khalgaon) 		1817011000NRG24131220230505206 14/12/2023 Ashamati Datta Sarode 1817011WL030616 Ashamati Datta Sarode 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022792 MS ASHAMATI DATTA SARODE STATE BANK OF INDIA(508548)
530 Selu MH-17-011-035-001/26655397
(Khalgaon) 		1817011000NRG24131220230505205 14/12/2023 Datta Asaram Sarode 1817011WL030616 Datta Asaram Sarode 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022791 SARWADE DATTA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 Selu MH-17-011-046-001/657
(HISSI) 		1817011000NRG24121220230488549 14/12/2023 ANKUSH BALASAHEB GORE 1817011WL029963 ANKUSH BALASAHEB GORE 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022308 Mr. Ankush Balasaheb Gore BANK OF MAHARASHTRA(607387)
532 Selu MH-17-011-048-001/143
(RAJA) 		1817011000NRG24141220230507972 14/12/2023 Anil Dattarao Gingine 1817011WL030789 Anil Dattarao Gingine 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022283 GINGINE ANIL DATTATRAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 Selu MH-17-011-048-001/143
(RAJA) 		1817011000NRG24141220230507971 14/12/2023 Varsha Rameshwar Gaikwad 1817011WL030789 Varsha Rameshwar Gaikwad 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022967 PRLHAD DATTATRY GINGINE INDIA POST PAYMENTS BANK LIMITED(508528)
534 Selu MH-17-011-048-001/148
(RAJA) 		1817011000NRG24141220230507973 14/12/2023 Varsha Rameshwar Gaikwad 1817011WL030789 Varsha Rameshwar Gaikwad 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022285 GINGINE GULAB RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 Selu MH-17-011-048-001/228
(RAJA) 		1817011000NRG24141220230507978 14/12/2023 Varsha Rameshwar Gaikwad 1817011WL030789 Varsha Rameshwar Gaikwad 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022966 WARKAD RAMESHWAR KISANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
536 Selu MH-17-011-049-001/116
(DEVGAON) 		1817011000NRG24131220230504640 14/12/2023 rohidas 1817011WL030589 rohidas 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240022787 TAKE ROHIDAS GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 Selu MH-17-011-049-001/248321
(DEVGAON) 		1817011000NRG24131220230504646 14/12/2023 Ambadas Yadavrao More 1817011WL030589 Ambadas Yadavrao More 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240023033 MORE AMBADAS YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 Selu MH-17-011-049-001/248329
(DEVGAON) 		1817011000NRG24131220230504649 14/12/2023 VISHANU BHANUDAS MORE 1817011WL030589 VISHANU BHANUDAS MORE 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240022811 MORE VISHANU BHANUDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 Selu MH-17-011-049-001/248336
(DEVGAON) 		1817011000NRG24131220230504654 14/12/2023 VITTHAL RAKLHAMAJI SATPUTE 1817011WL030589 VITTHAL RAKLHAMAJI SATPUTE 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240022743 SATPUTE VITTHAL RAKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 Selu MH-17-011-049-001/248339
(DEVGAON) 		1817011000NRG24131220230504656 14/12/2023 SAMBHAJI HARIBHAU WAGH 1817011WL030589 SAMBHAJI HARIBHAU WAGH 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240022760 WAGHA SAMBHAJI HARIBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 Selu MH-17-011-049-001/248346
(DEVGAON) 		1817011000NRG24131220230504657 14/12/2023 DINKAR SOPAN MORE 1817011WL030589 DINKAR SOPAN MORE 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240022878 MORE DINKAR SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 Selu MH-17-011-049-001/248346
(DEVGAON) 		1817011000NRG24131220230504658 14/12/2023 SATYABHAMA DINKAR 1817011WL030589 SATYABHAMA DINKAR 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240023018 MORE STYBHAMA DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 Selu MH-17-011-049-001/266
(DEVGAON) 		1817011000NRG24131220230504662 14/12/2023 Rameshwar Trimbak Khiste 1817011WL030589 Rameshwar Trimbak Khiste 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240022723 KHISATE RAMESHWARTRAYAMBK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 Selu MH-17-011-049-001/286
(DEVGAON) 		1817011000NRG24131220230504664 14/12/2023 ParvatiTaterao more 1817011WL030589 ParvatiTaterao more 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240022810 MORE PARVATI TATERASO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 Selu MH-17-011-049-001/87
(DEVGAON) 		1817011000NRG24131220230504598 14/12/2023 bharat 1817011WL030586 bharat 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240022890 MR BHARAT BHAGAWANRAO BAHIRAT STATE BANK OF INDIA(508548)
546 Selu MH-17-011-049-001/93
(DEVGAON) 		1817011000NRG24131220230504603 14/12/2023 asaraam 1817011WL030586 asaraam 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240022889 MORE ASHARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 Selu MH-17-011-061-001/379
(CHIKALTHANA (KH)) 		1817011000NRG24131220230504983 14/12/2023 Renuka Bhagwan Rasve 1817011WL030612 Renuka Bhagwan Rasve 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022468 MRS RENUKA BHAGWAN RASVE STATE BANK OF INDIA(508548)
548 Selu MH-17-011-061-001/591
(CHIKALTHANA (KH)) 		1817011000NRG24131220230505001 14/12/2023 Vishnu Rangnath Lokhande 1817011WL030612 Vishnu Rangnath Lokhande 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023050 MR VISHNU RANGANATH LOKHANDE STATE BANK OF INDIA(508548)
549 Selu MH-17-011-061-001/918
(CHIKALTHANA (KH)) 		1817011000NRG24131220230505005 14/12/2023 Chaitanya Vishnu Rathod 1817011WL030612 Chaitanya Vishnu Rathod 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022278 CHAITANYA VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
550 Selu MH-17-011-075-001/102
(MHALSAPUR) 		1817011000NRG24131220230506790 14/12/2023 dwarakabai asaram gajmal 1817011WL030705 dwarakabai asaram gajmal 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022984 MRS DWARAKABAI ASARAM GAJAMAL STATE BANK OF INDIA(508548)
551 Selu MH-17-011-075-001/102
(MHALSAPUR) 		1817011000NRG24131220230506789 14/12/2023 gajanan asaram gajmal 1817011WL030705 gajanan asaram gajmal 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022985 GAJMAL ASARAM BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 Selu MH-17-011-075-001/122
(MHALSAPUR) 		1817011000NRG24131220230501808 14/12/2023 RAMBHAU ASHROBA AWATE 1817011WL030461 RAMBHAU ASHROBA AWATE 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023031 MR RAMRAO ASHROBA AWTE STATE BANK OF INDIA(508548)
553 Selu MH-17-011-075-001/141
(MHALSAPUR) 		1817011000NRG24131220230501829 14/12/2023 babasaheb damodhar dambale 1817011WL030463 babasaheb damodhar dambale 00415 SBIN0003797 1638 1638 Rejected 01/03/2024 A061240022959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 Selu MH-17-011-075-001/141
(MHALSAPUR) 		1817011000NRG24131220230501830 14/12/2023 vandana babasaheb dambale 1817011WL030463 vandana babasaheb dambale 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022282 VANDANA B DAMBLE INDIAN OVERSEAS BANK(508541)
555 Selu MH-17-011-075-001/170
(MHALSAPUR) 		1817011000NRG24131220230501798 14/12/2023 Devrao solanke 1817011WL030460 Devrao solanke 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022973 SOLANKE DEVRAO RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 Selu MH-17-011-075-001/178
(MHALSAPUR) 		1817011000NRG24131220230501809 14/12/2023 datta bhaurao aavate 1817011WL030461 datta bhaurao aavate 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022471 MR DATTATRYA BHAURAO AWATE STATE BANK OF INDIA(508548)
557 Selu MH-17-011-075-001/205
(MHALSAPUR) 		1817011000NRG24131220230501838 14/12/2023 sunder 1817011WL030464 sunder 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022736 AWATE SUNDAR APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 Selu MH-17-011-075-001/241
(MHALSAPUR) 		1817011000NRG24131220230506811 14/12/2023 Sunil Sundarrao Solanke 1817011WL030705 Sunil Sundarrao Solanke 00415 SBIN0003797 1638 1638 Rejected 01/03/2024 A061240022983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 Selu MH-17-011-075-001/277
(MHALSAPUR) 		1817011000NRG24131220230501802 14/12/2023 Tukaram Bhagwanrao Solanke 1817011WL030460 Tukaram Bhagwanrao Solanke 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022469 SOLANKE TUKARAM BHAGWAN MHALSAPUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 Selu MH-17-011-075-001/28
(MHALSAPUR) 		1817011000NRG24131220230501812 14/12/2023 rekha babasaheb awate 1817011WL030461 rekha babasaheb awate 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023040 MRS REKHA BABASAHEB AWATE STATE BANK OF INDIA(508548)
561 Selu MH-17-011-075-001/318
(MHALSAPUR) 		1817011000NRG24131220230501851 14/12/2023 VIKAS DIGAMBAR AWATE 1817011WL030465 VIKAS DIGAMBAR AWATE 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023030 AWATE VIKAS DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 Selu MH-17-011-075-001/389
(MHALSAPUR) 		1817011000NRG24131220230506837 14/12/2023 PARMESHWAR ANNASAHEB AWATE 1817011WL030705 PARMESHWAR ANNASAHEB AWATE 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022946 MR PARMESHWAR ANNASAHEB AWATE STATE BANK OF INDIA(508548)
563 Selu MH-17-011-075-001/390
(MHALSAPUR) 		1817011000NRG24131220230506838 14/12/2023 SIDHESHWAR ANNASAHEB AWATE 1817011WL030705 SIDHESHWAR ANNASAHEB AWATE 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022949 MR SIDHESHWAR ANNASAHEB AWWATE STATE BANK OF INDIA(508548)
564 Selu MH-17-011-075-001/704
(MHALSAPUR) 		1817011000NRG24131220230501825 14/12/2023 Narayan Rustumrao Jadhav 1817011WL030462 Narayan Rustumrao Jadhav 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022947 JADHAV NARIYAN MG RUSTUMJADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 Selu MH-17-011-075-001/711
(MHALSAPUR) 		1817011000NRG24131220230506862 14/12/2023 Amol Balasaheb Solanke 1817011WL030705 Amol Balasaheb Solanke 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022883 SOLANKE AMOL BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 Selu MH-17-011-075-001/716
(MHALSAPUR) 		1817011000NRG24131220230506864 14/12/2023 Vishnu Ganeshrao Awate 1817011WL030705 Vishnu Ganeshrao Awate 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023003 MR VISHNU GANESHRAO AWATE STATE BANK OF INDIA(508548)
567 Selu MH-17-011-075-001/719
(MHALSAPUR) 		1817011000NRG24131220230506865 14/12/2023 Vibhav Uddhavrao Jadhav 1817011WL030705 Vibhav Uddhavrao Jadhav 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022885 MASTER VAIBHAV UDDHAVRAO JADHAV STATE BANK OF INDIA(508548)
568 Selu MH-17-011-075-001/720
(MHALSAPUR) 		1817011000NRG24131220230506866 14/12/2023 Savita Nanasaheb Avate 1817011WL030705 Savita Nanasaheb Avate 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022884 AVATE SAVITA NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 Selu MH-17-011-078-001/1064
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505013 14/12/2023 VAIBHAV VASANTRAO DAKH 1817011WL030613 VAIBHAV VASANTRAO DAKH 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240023066 VAIBHAW VASANTRAO DAKH INDIA POST PAYMENTS BANK LIMITED(508528)
570 Selu MH-17-011-078-001/807
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507602 14/12/2023 amol 1817011WL030765 amol 00415 SBIN0003797 1365 1365 Processed 01/03/2024 A061240022740 KATKAR AMOL MAMTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 Selu MH-17-011-078-001/964
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507610 14/12/2023 dagdu uttamrao babar 1817011WL030765 dagdu uttamrao babar 00415 SBIN0003797 115 115 Processed 01/03/2024 A061240022348 BABAR DAGDU UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 Selu MH-17-011-078-001/970
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507611 14/12/2023 DINESH MAHADEVRAO MATHANE 1817011WL030765 DINESH MAHADEVRAO MATHANE 00415 SBIN0003797 115 115 Processed 01/03/2024 A061240022350 mathane dinesh madhavrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 Selu MH-17-011-103-001/564
(NAGTHANA (KUMBHARI)) 		1817011000NRG24121220230495415 14/12/2023 Sonali Dnyaneshwar Mogal 1817011WL030188 Sonali Dnyaneshwar Mogal 00415 SBIN0003797 1638 1638 Processed 01/03/2024 A061240022277 MRS SONALI DNYANESHWAR MOGAL STATE BANK OF INDIA(508548)
SubTotal 227912 227912
574 Selu MH-17-011-075-001/450
(MHALSAPUR) 		1817011000NRG24131220230501818 14/12/2023 RATAN RAMBHAU AWATE 1817011WL030461 RATAN RAMBHAU AWATE 00415 SBIN0006333 1638 1638 Processed 01/03/2024 A061240023029 RATAN RAMBHAU AWATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
575 Selu MH-17-011-002-001/122
(GIRGA (KH.)) 		1817011000NRG24131220230505865 14/12/2023 Dwarkabai Ramprasad Jhimbare 1817011WL030648 Dwarkabai Ramprasad Jhimbare 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023028 MRS DWARAKABAI RAMPRASAD ZIMBARE STATE BANK OF INDIA(508548)
576 Selu MH-17-011-002-001/164
(GIRGA (KH.)) 		1817011000NRG24131220230505866 14/12/2023 Bharat Karbhari Zimbare 1817011WL030648 Bharat Karbhari Zimbare 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023063 ZIMBRE BHARAT KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 Selu MH-17-011-032-001/194
(PIMPARI (KHU)) 		1817011000NRG24131220230501886 14/12/2023 Balabhau Vishwanath Ghodake 1817011WL030467 Balabhau Vishwanath Ghodake 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022995 GHODKE BALABHAU VISHWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 Selu MH-17-011-049-001/248291
(DEVGAON) 		1817011000NRG24131220230504644 14/12/2023 Satpute Vaijantimala Pralhad 1817011WL030589 Satpute Vaijantimala Pralhad 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023041 MRS VAIJANTIMALA PRALHADRAO SATPUTE STATE BANK OF INDIA(508548)
579 Selu MH-17-011-049-001/248294
(DEVGAON) 		1817011000NRG24131220230504567 14/12/2023 More Paraji Babarao 1817011WL030586 More Paraji Babarao 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022880 MORE PARAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Selu MH-17-011-049-001/248317
(DEVGAON) 		1817011000NRG24131220230504568 14/12/2023 Sonne Gangadhar Shrirang 1817011WL030586 Sonne Gangadhar Shrirang 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022727 MR GANGADHAR SHRIRANG SONNE STATE BANK OF INDIA(508548)
581 Selu MH-17-011-049-001/248321
(DEVGAON) 		1817011000NRG24131220230504647 14/12/2023 Prabhakar Ambadas More 1817011WL030589 Prabhakar Ambadas More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022976 MORE PRBHAKAR AAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 Selu MH-17-011-049-001/248321
(DEVGAON) 		1817011000NRG24131220230504648 14/12/2023 Sarita Prabhakar More 1817011WL030589 Sarita Prabhakar More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022980 MRS SARITA PRABHAKAR MORE STATE BANK OF INDIA(508548)
583 Selu MH-17-011-049-001/248323
(DEVGAON) 		1817011000NRG24131220230504569 14/12/2023 Tukaram Gangaram Sonne 1817011WL030586 Tukaram Gangaram Sonne 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023001 SONE TUKARAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 Selu MH-17-011-049-001/248329
(DEVGAON) 		1817011000NRG24131220230504650 14/12/2023 MIRA VISHANU More 1817011WL030589 MIRA VISHANU More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022739 MORE MIRA VISHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 Selu MH-17-011-049-001/248330
(DEVGAON) 		1817011000NRG24131220230504570 14/12/2023 BHAGVAN RANGNATH PANCHAL 1817011WL030586 BHAGVAN RANGNATH PANCHAL 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022757 PANCHAL BHAGWAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 Selu MH-17-011-049-001/248336
(DEVGAON) 		1817011000NRG24131220230504655 14/12/2023 SANGITA VITTHAL 1817011WL030589 SANGITA VITTHAL 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023020 MR JYOTI VITTHAL SATPUTE STATE BANK OF INDIA(508548)
587 Selu MH-17-011-049-001/248340
(DEVGAON) 		1817011000NRG24131220230504571 14/12/2023 RAJEBHAU MUKTIRAM PAWAR 1817011WL030586 RAJEBHAU MUKTIRAM PAWAR 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022729 MR RAJEBHAU MUKTIRAM PAWAR STATE BANK OF INDIA(508548)
588 Selu MH-17-011-049-001/248340
(DEVGAON) 		1817011000NRG24131220230504572 14/12/2023 VANDANA RAJEBHAU 1817011WL030586 VANDANA RAJEBHAU 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023034 MR VANDANA RAJEBHAU PAWAR STATE BANK OF INDIA(508548)
589 Selu MH-17-011-049-001/248395
(DEVGAON) 		1817011000NRG24131220230504573 14/12/2023 KOMAL SUNIL SALEGAONKAR 1817011WL030586 KOMAL SUNIL SALEGAONKAR 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022276 MRS KOMAL SUNIL SALEGAVKAR STATE BANK OF INDIA(508548)
590 Selu MH-17-011-049-001/248395
(DEVGAON) 		1817011000NRG24131220230504574 14/12/2023 SATISH LAXIMANAAPA SASLEGAONKAR 1817011WL030586 SATISH LAXIMANAAPA SASLEGAONKAR 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022786 SALEGAONKAR SATISH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 Selu MH-17-011-049-001/255
(DEVGAON) 		1817011000NRG24131220230504661 14/12/2023 Govind Dadaroa MOre 1817011WL030589 Govind Dadaroa MOre 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022742 MORE GOVIND DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 Selu MH-17-011-049-001/2884128
(DEVGAON) 		1817011000NRG24131220230504665 14/12/2023 Madhukar Pandurag Sonne 1817011WL030589 Madhukar Pandurag Sonne 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022789 SONNE MADHUKAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 Selu MH-17-011-049-001/2884131
(DEVGAON) 		1817011000NRG24131220230504666 14/12/2023 Sudam Pandurang Sonne 1817011WL030589 Sudam Pandurang Sonne 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022790 SONNE SUDAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 Selu MH-17-011-049-001/2884154
(DEVGAON) 		1817011000NRG24131220230504578 14/12/2023 Eknath Janardhan More 1817011WL030586 Eknath Janardhan More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022292 Eknath Janardhan More AIRTEL PAYMENTS BANK LIMITED(990288)
595 Selu MH-17-011-049-001/2884173
(DEVGAON) 		1817011000NRG24131220230504579 14/12/2023 Bhagwat Haribhau More 1817011WL030586 Bhagwat Haribhau More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022284 more bhagwat haribhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 Selu MH-17-011-049-001/2884175
(DEVGAON) 		1817011000NRG24131220230504580 14/12/2023 Prakash Sudamrao More 1817011WL030586 Prakash Sudamrao More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023056 MORE PRAKASH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Selu MH-17-011-049-001/2884176
(DEVGAON) 		1817011000NRG24131220230504581 14/12/2023 Jyoti Prakash More 1817011WL030586 Jyoti Prakash More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023037 MORE JYOTI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 Selu MH-17-011-049-001/2884177
(DEVGAON) 		1817011000NRG24131220230504582 14/12/2023 Vaibhav Madhukar More 1817011WL030586 Vaibhav Madhukar More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023038 MORE VAIBHAV MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 Selu MH-17-011-049-001/2884178
(DEVGAON) 		1817011000NRG24131220230504583 14/12/2023 Dnyaneshwar Madhukar More 1817011WL030586 Dnyaneshwar Madhukar More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023039 MASTER DNYANESHWAR MADHUKAR MORE STATE BANK OF INDIA(508548)
600 Selu MH-17-011-049-001/2884181
(DEVGAON) 		1817011000NRG24131220230504585 14/12/2023 Sudarshan Ashokrao More 1817011WL030586 Sudarshan Ashokrao More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023035 MORE SUDRSHAN ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 Selu MH-17-011-049-001/2884186
(DEVGAON) 		1817011000NRG24131220230504587 14/12/2023 Laxman Tukaram Sonne 1817011WL030586 Laxman Tukaram Sonne 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023002 MR LAXMAN TUKARAM SONNE STATE BANK OF INDIA(508548)
602 Selu MH-17-011-049-001/289
(DEVGAON) 		1817011000NRG24131220230504590 14/12/2023 Lakshman Bhauappa Salegaonkar 1817011WL030586 Lakshman Bhauappa Salegaonkar 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022785 MR LAXMAN BHAUAPPA SALEGAOANKAR STATE BANK OF INDIA(508548)
603 Selu MH-17-011-049-001/469
(DEVGAON) 		1817011000NRG24131220230504592 14/12/2023 Madhukar Bhanudas More 1817011WL030586 Madhukar Bhanudas More 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022879 MORE MADHUKAR BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 Selu MH-17-011-049-001/475
(DEVGAON) 		1817011000NRG24131220230504677 14/12/2023 Dnyaneshwar Trimbakrao Khiste 1817011WL030589 Dnyaneshwar Trimbakrao Khiste 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022969 KHISATE DNYANESAWAR TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 Selu MH-17-011-049-001/516
(DEVGAON) 		1817011000NRG24131220230504681 14/12/2023 Chandrakala Rakhmaji Satpute 1817011WL030589 Chandrakala Rakhmaji Satpute 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023021 SATPUTE CHANDRAKANT RAKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 Selu MH-17-011-049-001/89
(DEVGAON) 		1817011000NRG24131220230504600 14/12/2023 rameshwar bhagvan bhahirath 1817011WL030586 rameshwar bhagvan bhahirath 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023022 BAHIRAT RAMESHWAR BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 Selu MH-17-011-049-001/93
(DEVGAON) 		1817011000NRG24131220230504604 14/12/2023 Radhabai Asaram Varne 1817011WL030586 Radhabai Asaram Varne 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240023027 MRS RADHABAI ASARAM MORE STATE BANK OF INDIA(508548)
608 Selu MH-17-011-049-001/985
(DEVGAON) 		1817011000NRG24131220230504605 14/12/2023 Sunil laxman salegaokar 1817011WL030586 Sunil laxman salegaokar 00415 SBIN0009905 1092 1092 Processed 01/03/2024 A061240022788 MR SUNIL LAXMANAPPA SALEGAONKAR STATE BANK OF INDIA(508548)
609 Selu MH-17-011-049-001/986
(DEVGAON) 		1817011000NRG24131220230504606 14/12/2023 Bhagwan bhimrao satpute 1817011WL030586 Bhagwan bhimrao satpute 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022881 SATPUTE BHAGAWAN BHIMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 Selu MH-17-011-049-001/986
(DEVGAON) 		1817011000NRG24131220230504607 14/12/2023 Godavari bhagwan satpute 1817011WL030586 Godavari bhagwan satpute 00415 SBIN0009905 1365 1365 Processed 01/03/2024 A061240022882 SATPUTE GODAWARI BHAGAWN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 Selu MH-17-011-059-002/216
(BORKINI) 		1817011000NRG24131220230505286 14/12/2023 dnyandev 1817011WL030620 dnyandev 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022722 GHUGE DNYANDEV SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 Selu MH-17-011-059-002/216
(BORKINI) 		1817011000NRG24131220230505285 14/12/2023 Gayabai Sadashiv Ghuge 1817011WL030620 Gayabai Sadashiv Ghuge 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022728 GHUGE DAYABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 Selu MH-17-011-059-002/228
(BORKINI) 		1817011000NRG24131220230501869 14/12/2023 Dwarka Ganesh Gite 1817011WL030466 Dwarka Ganesh Gite 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022972 MRS DWARKA GANESH GITE STATE BANK OF INDIA(508548)
614 Selu MH-17-011-059-002/228
(BORKINI) 		1817011000NRG24131220230501870 14/12/2023 Keshav Devidas Gite 1817011WL030466 Keshav Devidas Gite 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022970 MR KESHAV DEVIDAS GITE STATE BANK OF INDIA(508548)
615 Selu MH-17-011-059-002/318
(BORKINI) 		1817011000NRG24131220230501871 14/12/2023 Sudamati Paraji Havale 1817011WL030466 Sudamati Paraji Havale 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023068 MRS SUDAMATI PARAJI HAVALE STATE BANK OF INDIA(508548)
616 Selu MH-17-011-059-002/32
(BORKINI) 		1817011000NRG24131220230501873 14/12/2023 radhabai balaji dhale 1817011WL030466 radhabai balaji dhale 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022971 RADHABAI BALAJI DHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 Selu MH-17-011-059-002/404
(BORKINI) 		1817011000NRG24131220230505290 14/12/2023 Usha Dnyandev Shinde 1817011WL030620 Usha Dnyandev Shinde 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022964 MRS USHABAI NAMDEO SHINDE STATE BANK OF INDIA(508548)
618 Selu MH-17-011-059-002/429
(BORKINI) 		1817011000NRG24131220230501875 14/12/2023 Anusaya Nivruti Kute 1817011WL030466 Anusaya Nivruti Kute 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022783 MRS ANUSAYA NIVRATI KUTEA STATE BANK OF INDIA(508548)
619 Selu MH-17-011-059-002/429
(BORKINI) 		1817011000NRG24131220230501874 14/12/2023 Nivruti Devrao Kute 1817011WL030466 Nivruti Devrao Kute 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022784 MR NIVRUTTI DEVRAO KUTE STATE BANK OF INDIA(508548)
620 Selu MH-17-011-059-002/450
(BORKINI) 		1817011000NRG24131220230505292 14/12/2023 Shantabai Sadasvhi Gutte 1817011WL030620 Shantabai Sadasvhi Gutte 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023047 GUTTHE SHANTABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 Selu MH-17-011-059-002/589
(BORKINI) 		1817011000NRG24131220230501877 14/12/2023 Anil Shankarroa Parkhe 1817011WL030466 Anil Shankarroa Parkhe 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022771 PARVE ANIL SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 Selu MH-17-011-059-002/764
(BORKINI) 		1817011000NRG24141220230507634 14/12/2023 LAXMI DATTRAO SANAP 1817011WL030768 LAXMI DATTRAO SANAP 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023014 SANP LAXIMIBAI DTTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 Selu MH-17-011-059-002/764
(BORKINI) 		1817011000NRG24141220230507633 14/12/2023 RAVINDAR DATTARAO SANAP 1817011WL030768 RAVINDAR DATTARAO SANAP 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023015 MR RAVINDRA DATTRAO SANAP STATE BANK OF INDIA(508548)
624 Selu MH-17-011-059-002/831
(BORKINI) 		1817011000NRG24141220230507635 14/12/2023 hanuman ganpat aghav 1817011WL030768 hanuman ganpat aghav 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022777 AGHAV HANUMAN GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 Selu MH-17-011-059-002/845
(BORKINI) 		1817011000NRG24131220230505293 14/12/2023 Komal Ganesh Ghuge 1817011WL030620 Komal Ganesh Ghuge 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023048 MS KOMAL HARINARAYAN GITE STATE BANK OF INDIA(508548)
626 Selu MH-17-011-059-002/86
(BORKINI) 		1817011000NRG24131220230501879 14/12/2023 vimal prakash ghgue 1817011WL030466 vimal prakash ghgue 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022772 MRS VIMAL PRAKASH GHUGE STATE BANK OF INDIA(508548)
627 Selu MH-17-011-059-002/88
(BORKINI) 		1817011000NRG24131220230505294 14/12/2023 mandodhari 1817011WL030620 mandodhari 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023065 KATKADE MANDODHARI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 Selu MH-17-011-067-001/127
(NANDGAON) 		1817011000NRG24131220230505640 14/12/2023 Sadhna Sitaram Dhone 1817011WL030638 Sadhna Sitaram Dhone 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023044 MRS SADHANA SITARAM DHONE STATE BANK OF INDIA(508548)
629 Selu MH-17-011-067-001/127
(NANDGAON) 		1817011000NRG24131220230505639 14/12/2023 Sitaram Sadashiv Dhone 1817011WL030638 Sitaram Sadashiv Dhone 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022721 Sitaram Sadashiv Dhone AIRTEL PAYMENTS BANK LIMITED(990288)
630 Selu MH-17-011-067-001/133
(NANDGAON) 		1817011000NRG24131220230505641 14/12/2023 Dinkar Panditrao Thorat 1817011WL030638 Dinkar Panditrao Thorat 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240022761 MR DINKAR PANDITRAO THORAT STATE BANK OF INDIA(508548)
631 Selu MH-17-011-067-001/139
(NANDGAON) 		1817011000NRG24131220230505642 14/12/2023 sanjay uttamrao thorat 1817011WL030638 sanjay uttamrao thorat 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023043 Sanjay Uttamrao Thorat AIRTEL PAYMENTS BANK LIMITED(990288)
632 Selu MH-17-011-067-001/152
(NANDGAON) 		1817011000NRG24131220230505643 14/12/2023 Pandurang Sadashiv Madane 1817011WL030638 Pandurang Sadashiv Madane 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023012 Pandurang Sadashiv Madne AIRTEL PAYMENTS BANK LIMITED(990288)
633 Selu MH-17-011-067-001/173
(NANDGAON) 		1817011000NRG24131220230505649 14/12/2023 Dropadi Dattrao Narvate 1817011WL030638 Dropadi Dattrao Narvate 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023013 NAROTE DROPADA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 Selu MH-17-011-067-001/22
(NANDGAON) 		1817011000NRG24131220230505652 14/12/2023 muralidhar mahadev pathade 1817011WL030638 muralidhar mahadev pathade 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023042 Murlidhar Mahadev Pandhare AIRTEL PAYMENTS BANK LIMITED(990288)
635 Selu MH-17-011-067-001/8
(NANDGAON) 		1817011000NRG24131220230505666 14/12/2023 dipak dattrao shinde 1817011WL030638 dipak dattrao shinde 00415 SBIN0009905 1638 1638 Processed 01/03/2024 A061240023024 Deepak Dattarao Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 90636 90636
636 Selu MH-17-011-046-001/686
(HISSI) 		1817011000NRG24121220230489093 14/12/2023 lopamudra janardhan gore 1817011WL029993 lopamudra janardhan gore 00415 SBIN0013030 1638 1638 Processed 01/03/2024 A061240022793 MRS LOPAMUDRA JANARDHAN GORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
637 Selu MH-17-011-008-001/315
(GAVA) 		1817011000NRG24131220230501696 14/12/2023 BHANUDAS GODAJI KORDE 1817011WL030456 BHANUDAS GODAJI KORDE 00415 SBIN0013915 1638 1638 Processed 01/03/2024 A061240023062 DHEPE SANGITA DNANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 Selu MH-17-011-021-001/2250
(KANHAD) 		1817011000NRG24131220230505445 14/12/2023 Pandhari Babasaheb more 1817011WL030624 Pandhari Babasaheb more 00415 SBIN0013915 1638 1638 Processed 01/03/2024 A061240022957 PANDHARINATH BABASAHEB MORE UNION BANK OF INDIA(508500)
639 Selu MH-17-011-057-001/277
(HATTA) 		1817011000NRG24131220230505826 14/12/2023 Gajanan Vishnu Thombare 1817011WL030646 Gajanan Vishnu Thombare 00415 SBIN0013915 1638 1638 Processed 01/03/2024 A061240022963 THOMBBRE GAJANAN VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
640 Selu MH-17-011-078-001/288
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507582 14/12/2023 Abasaheb Dekh 1817011WL030765 Abasaheb Dekh 00415 SBIN0020021 1092 1092 Processed 01/03/2024 A061240022280 ABASAHEB BALASAHEB AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
641 Selu MH-17-011-008-001/252
(GAVA) 		1817011000NRG24131220230501691 14/12/2023 Sarjerao Yadavrao More 1817011WL030456 Sarjerao Yadavrao More 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022313 MORE SARJERAO YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 Selu MH-17-011-035-001/1508
(Khalgaon) 		1817011000NRG24131220230505061 14/12/2023 Chandrakala Sambhajirao Rodage 1817011WL030614 Chandrakala Sambhajirao Rodage 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022314 RODGE CHANDRAKALA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 Selu MH-17-011-035-001/256559
(Khalgaon) 		1817011000NRG24121220230488116 14/12/2023 Ganesh Ramesh Renge 1817011WL029942 Ganesh Ramesh Renge 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022330 RENGE GANESH RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 Selu MH-17-011-035-001/2665287
(Khalgaon) 		1817011000NRG24141220230508560 14/12/2023 Vishanu Asaram Gadekar 1817011WL030824 Vishanu Asaram Gadekar 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022346 GADEKAR VISHNU ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 Selu MH-17-011-035-001/26655324
(Khalgaon) 		1817011000NRG24131220230505067 14/12/2023 Dnyanadip Ramprasad Rodage 1817011WL030614 Dnyanadip Ramprasad Rodage 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022316 RODGE DNYANADIP RAMPRSAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 Selu MH-17-011-035-001/26655382
(Khalgaon) 		1817011000NRG24131220230505069 14/12/2023 Vaishnavi Mangesh Rodge 1817011WL030614 Vaishnavi Mangesh Rodge 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022291 RODGE VAISHNAVI MANGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 Selu MH-17-011-035-001/26655392
(Khalgaon) 		1817011000NRG24131220230505195 14/12/2023 Asaram Sampat Gadekar 1817011WL030616 Asaram Sampat Gadekar 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022341 GADEKAR ASHOK SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 Selu MH-17-011-035-001/26655401
(Khalgaon) 		1817011000NRG24131220230505258 14/12/2023 Mukta Radhakisan Bavise 1817011WL030618 Mukta Radhakisan Bavise 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022342 BAVISE MUKTA RADHAKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 Selu MH-17-011-035-001/26655401
(Khalgaon) 		1817011000NRG24131220230505259 14/12/2023 Mukta Radhakisan Bavise 1817011WL030618 Mukta Radhakisan Bavise 00415 SBIN0020022 1911 1911 Processed 01/03/2024 A061240022343 BAVISE MUKTA RADHAKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 Selu MH-17-011-035-001/26655409
(Khalgaon) 		1817011000NRG24131220230505260 14/12/2023 Neeta Abhay Rodgeo 1817011WL030618 Neeta Abhay Rodgeo 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022289 NEETA ABHAY RODGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 Selu MH-17-011-035-001/3017
(Khalgaon) 		1817011000NRG24131220230505071 14/12/2023 Nagnath Abasaheb Lingayat 1817011WL030614 Nagnath Abasaheb Lingayat 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022325 Nagnath Abasaheb Lingayat SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
652 Selu MH-17-011-035-001/3033
(Khalgaon) 		1817011000NRG24121220230488357 14/12/2023 Vijay Bhujang Rodge 1817011WL029957 Vijay Bhujang Rodge 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022321 RODAGE VIJAY BHUJANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 Selu MH-17-011-035-001/4022
(Khalgaon) 		1817011000NRG24141220230508562 14/12/2023 Usha Hanumant Rodge 1817011WL030824 Usha Hanumant Rodge 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022324 RODGE USHA HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 Selu MH-17-011-035-001/606
(Khalgaon) 		1817011000NRG24131220230505077 14/12/2023 Sandip Sureshrao Rodge 1817011WL030614 Sandip Sureshrao Rodge 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022323 RODGE SANDEEPSURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 Selu MH-17-011-035-001/623
(Khalgaon) 		1817011000NRG24121220230488360 14/12/2023 Raosaheb Subhashrao Rodge 1817011WL029957 Raosaheb Subhashrao Rodge 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022329 RAVSAHEB SUBHASHRAV RODAGE ICICI BANK LTD(508534)
656 Selu MH-17-011-035-001/777
(Khalgaon) 		1817011000NRG24131220230505220 14/12/2023 Rameshwar Asaram Rodge 1817011WL030616 Rameshwar Asaram Rodge 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022345 MR RAMESHWAR ASARAM RODGE STATE BANK OF INDIA(508548)
657 Selu MH-17-011-049-001/2884145
(DEVGAON) 		1817011000NRG24131220230504577 14/12/2023 Samadhan Devrao More 1817011WL030586 Samadhan Devrao More 00415 SBIN0020022 1365 1365 Processed 01/03/2024 A061240023060 MR SAMADHAN DEVRAO MORE STATE BANK OF INDIA(508548)
658 Selu MH-17-011-057-001/176
(HATTA) 		1817011000NRG24141220230509786 14/12/2023 Changdev Sudamrao Kathole 1817011WL030908 Changdev Sudamrao Kathole 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022352 KATHOLE CHANGDEV SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 Selu MH-17-011-075-001/149
(MHALSAPUR) 		1817011000NRG24131220230501821 14/12/2023 Savita Anant Jadhav 1817011WL030462 Savita Anant Jadhav 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022344 MRS SAVITA ANANTA JADHAV STATE BANK OF INDIA(508548)
660 Selu MH-17-011-075-001/25
(MHALSAPUR) 		1817011000NRG24131220230506812 14/12/2023 Prakash babasaheb solanke 1817011WL030705 Prakash babasaheb solanke 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022320 SOLANKE PRAKASH BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 Selu MH-17-011-075-001/25
(MHALSAPUR) 		1817011000NRG24131220230506813 14/12/2023 radha prakash solanke 1817011WL030705 radha prakash solanke 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022349 SOLANKE RADHA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 Selu MH-17-011-075-001/256
(MHALSAPUR) 		1817011000NRG24131220230506815 14/12/2023 sumitrabai 1817011WL030705 sumitrabai 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022347 JADHAV SOMITRA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 Selu MH-17-011-075-001/277
(MHALSAPUR) 		1817011000NRG24131220230501803 14/12/2023 Balasaheb Bhagwanrao Solanke 1817011WL030460 Balasaheb Bhagwanrao Solanke 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022333 Balasaheb Bhagwanrao Solanke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
664 Selu MH-17-011-075-001/277
(MHALSAPUR) 		1817011000NRG24131220230501805 14/12/2023 Geeta 1817011WL030460 Geeta 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022331 SOLANKE GEETA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 Selu MH-17-011-075-001/277
(MHALSAPUR) 		1817011000NRG24131220230501804 14/12/2023 Veshali 1817011WL030460 Veshali 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022332 SOLNKE VAISHALI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 Selu MH-17-011-075-001/299
(MHALSAPUR) 		1817011000NRG24131220230501822 14/12/2023 Ankush Aabasaheb jadhav 1817011WL030462 Ankush Aabasaheb jadhav 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022327 Mr. ANKUSH ABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
667 Selu MH-17-011-075-001/318
(MHALSAPUR) 		1817011000NRG24131220230501850 14/12/2023 MANDAKINI DIGAMBAR AWATE 1817011WL030465 MANDAKINI DIGAMBAR AWATE 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022326 MANDAKINI DIGAMBAR AWATE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
668 Selu MH-17-011-075-001/33
(MHALSAPUR) 		1817011000NRG24131220230501852 14/12/2023 ashroba 1817011WL030465 ashroba 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022315 UFADE ASHROBA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 Selu MH-17-011-075-001/33
(MHALSAPUR) 		1817011000NRG24131220230501853 14/12/2023 kamalbai 1817011WL030465 kamalbai 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022337 UFALE KAMLBAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 Selu MH-17-011-075-001/345
(MHALSAPUR) 		1817011000NRG24131220230506834 14/12/2023 VISHNU DEVIDASRAO SOLANKE 1817011WL030705 VISHNU DEVIDASRAO SOLANKE 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022328 VISHNU DEVIDASRAO SOLANKE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
671 Selu MH-17-011-075-001/386
(MHALSAPUR) 		1817011000NRG24131220230501806 14/12/2023 RUSTUM UMAJI AWATE 1817011WL030460 RUSTUM UMAJI AWATE 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022340 RUSTUM UMAJI AVATE ICICI BANK LTD(508534)
672 Selu MH-17-011-075-001/501
(MHALSAPUR) 		1817011000NRG24131220230506844 14/12/2023 SHUKRACHARYA ABASAHEB JADHAV 1817011WL030705 SHUKRACHARYA ABASAHEB JADHAV 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022335 MR SHUKRACHARYA ABASAHEB JADHAV STATE BANK OF INDIA(508548)
673 Selu MH-17-011-075-001/670
(MHALSAPUR) 		1817011000NRG24131220230506852 14/12/2023 Rameshwar Pandurang Solanke 1817011WL030705 Rameshwar Pandurang Solanke 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022334 SOLANKE RAMESHWAR URF VILAS PADURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 Selu MH-17-011-075-001/676
(MHALSAPUR) 		1817011000NRG24131220230506856 14/12/2023 Parvati Vishnu Solanke 1817011WL030705 Parvati Vishnu Solanke 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022338 SOLANKE PARVATIBAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 Selu MH-17-011-075-001/702
(MHALSAPUR) 		1817011000NRG24131220230506859 14/12/2023 Amol Ramkishan Awate 1817011WL030705 Amol Ramkishan Awate 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022944 AMOL RAMKISHAN AWATE BANK OF BARODA(606985)
676 Selu MH-17-011-075-001/709
(MHALSAPUR) 		1817011000NRG24131220230501786 14/12/2023 Narayan Balasaheb Solanke 1817011WL030459 Narayan Balasaheb Solanke 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022279 NARAYAN BALASAHEB SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
677 Selu MH-17-011-075-001/71
(MHALSAPUR) 		1817011000NRG24131220230501858 14/12/2023 sindhu sahadu dambale 1817011WL030465 sindhu sahadu dambale 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022336 DAMBALE SINDU SADHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 Selu MH-17-011-075-001/710
(MHALSAPUR) 		1817011000NRG24131220230506861 14/12/2023 Balasaheb Keshavrao Solanke 1817011WL030705 Balasaheb Keshavrao Solanke 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022312 SOLANKE BALASAHEB KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 Selu MH-17-011-075-001/83
(MHALSAPUR) 		1817011000NRG24131220230501826 14/12/2023 malan rustum jadhav 1817011WL030462 malan rustum jadhav 00415 SBIN0020022 1638 1638 Processed 01/03/2024 A061240022322 JADHAV MALAN RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 Selu MH-17-011-078-001/298
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507584 14/12/2023 Meera Ashok More 1817011WL030765 Meera Ashok More 00415 SBIN0020022 1092 1092 Processed 01/03/2024 A061240022317 MORE MIRA ASHORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 Selu MH-17-011-078-001/411
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507597 14/12/2023 Kanhoji Sonaji Raut 1817011WL030765 Kanhoji Sonaji Raut 00415 SBIN0020022 819 819 Processed 01/03/2024 A061240022319 RAUT KANHOJI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 Selu MH-17-011-078-001/823
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507606 14/12/2023 DNYANESHWAR 1817011WL030765 DNYANESHWAR 00415 SBIN0020022 1365 1365 Processed 01/03/2024 A061240022470 KADAM DNYANOBA EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 67158 67158
683 Selu MH-17-011-008-001/328
(GAVA) 		1817011000NRG24131220230501710 14/12/2023 Jyoti Navnath More 1817011WL030457 Jyoti Navnath More 00415 SBIN0020301 1638 1638 Processed 01/03/2024 A061240022770 MORE JYOTI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 Selu MH-17-011-044-001/27
(TANDHULWADI) 		1817011000NRG24121220230487572 14/12/2023 RADHABAI UDHAV 1817011WL029906 RADHABAI UDHAV 00415 SBIN0020301 1638 1638 Processed 01/03/2024 A061240023067 MISS RADHA HARKAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
685 Selu MH-17-011-021-001/2375
(KANHAD) 		1817011000NRG24131220230505446 14/12/2023 Akshay Jagannath Dombe 1817011WL030624 Akshay Jagannath Dombe 00468 UBIN0825212 1638 1638 Processed 01/03/2024 A061240022860 Akshay Jagannath Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
686 Selu MH-17-011-021-001/2376
(KANHAD) 		1817011000NRG24131220230505447 14/12/2023 Jagannath Ramrao Dombe 1817011WL030624 Jagannath Ramrao Dombe 00468 UBIN0825212 1638 1638 Processed 01/03/2024 A061240022861 DOMBE JAGANNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 Selu MH-17-011-021-001/2382
(KANHAD) 		1817011000NRG24131220230505448 14/12/2023 Manita Jagannathrao Dombe 1817011WL030624 Manita Jagannathrao Dombe 00468 UBIN0825212 1638 1638 Processed 01/03/2024 A061240023010 Manita Jagannathrao Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
688 Selu MH-17-011-021-001/2383
(KANHAD) 		1817011000NRG24131220230505449 14/12/2023 Amol Madhukar Dombe 1817011WL030624 Amol Madhukar Dombe 00468 UBIN0825212 1638 1638 Processed 01/03/2024 A061240022862 AMOL MADHUKAR DOMBE UNION BANK OF INDIA(508500)
689 Selu MH-17-011-021-001/440
(KANHAD) 		1817011000NRG24131220230505453 14/12/2023 Ankit Jagnath Dombe 1817011WL030624 Ankit Jagnath Dombe 00468 UBIN0825212 1638 1638 Processed 01/03/2024 A061240022859 Ankit Jagnath Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
690 Selu MH-17-011-055-001/238
(AADGAON DARADE) 		1817011000NRG24121220230488249 14/12/2023 ayodhya dnyaneshwar kande 1817011WL029953 ayodhya dnyaneshwar kande 00468 UBIN0825212 1638 1638 Processed 01/03/2024 A061240022928 AYODHYA DNYANESHWAR KANDE UNION BANK OF INDIA(508500)
691 Selu MH-17-011-055-001/58
(AADGAON DARADE) 		1817011000NRG24131220230501658 14/12/2023 nanvnath ramkisan darade 1817011WL030454 nanvnath ramkisan darade 00468 UBIN0825212 1638 1638 Processed 01/03/2024 A061240023064 NAVNATH RAMKISHAN DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
692 Selu MH-17-011-098-001/4142144
(GULKHAND) 		1817011000NRG24131220230505669 14/12/2023 Milind Asaram Jadhav 1817011WL030639 Milind Asaram Jadhav 00468 UBIN0825212 1638 1638 Processed 01/03/2024 A061240022982 MR MILIND ASARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 13104 13104
693 Selu MH-17-011-075-001/59
(MHALSAPUR) 		1817011000NRG24131220230506849 14/12/2023 Shrirang Rustum Jadhav 1817011WL030705 Shrirang Rustum Jadhav 00691 IPOS0000001 1638 1638 Rejected 01/03/2024 A061240022888 Account closed
SubTotal 1638 1638
694 Selu MH-17-011-004-001/154
(SHIRALA) 		1817011000NRG24121220230488009 14/12/2023 Sunita Bhausaheb Khedekar 1817011WL029936 Sunita Bhausaheb Khedekar 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022893 MISS SUNITA BHAUSAHEB KHEDEKAR STATE BANK OF INDIA(508548)
695 Selu MH-17-011-004-001/163
(SHIRALA) 		1817011000NRG24121220230487917 14/12/2023 Sima Udhav Khedekar 1817011WL029933 Sima Udhav Khedekar 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022918 KHEDEKAR SEEMA UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 Selu MH-17-011-004-001/163
(SHIRALA) 		1817011000NRG24121220230487916 14/12/2023 Udhav Nabaji Khedekar 1817011WL029933 Udhav Nabaji Khedekar 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022917 Udhav Nabaji Khedekar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
697 Selu MH-17-011-004-001/184
(SHIRALA) 		1817011000NRG24121220230487926 14/12/2023 Sadhana Yogesh Khedekar 1817011WL029933 Sadhana Yogesh Khedekar 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022587 MISS SADHANA YOGESH KHEDEKAR STATE BANK OF INDIA(508548)
698 Selu MH-17-011-004-001/194
(SHIRALA) 		1817011000NRG24121220230487932 14/12/2023 Narhari Janardhan Khedekar 1817011WL029933 Narhari Janardhan Khedekar 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022921 KHEDEKAR NIRHARI JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 Selu MH-17-011-004-001/218
(SHIRALA) 		1817011000NRG24121220230487935 14/12/2023 Damodhar Gahinaji Zore 1817011WL029933 Damodhar Gahinaji Zore 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022926 DAMODHAR GAHINAJI ZORE INDIA POST PAYMENTS BANK LIMITED(508528)
700 Selu MH-17-011-004-001/257
(SHIRALA) 		1817011000NRG24121220230487937 14/12/2023 RANGNATH BHONAJI AWACHAR 1817011WL029933 RANGNATH BHONAJI AWACHAR 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022991 awachar ranganath bhonaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 Selu MH-17-011-004-001/290
(SHIRALA) 		1817011000NRG24121220230487942 14/12/2023 Asaram Vitthal Kaldate 1817011WL029933 Asaram Vitthal Kaldate 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022993 KALDATE ASARAM VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 Selu MH-17-011-004-001/291
(SHIRALA) 		1817011000NRG24121220230487944 14/12/2023 Kushvarta Bhonaji Avchar 1817011WL029933 Kushvarta Bhonaji Avchar 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022994 AWACHAR KUSHAWARTA BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 Selu MH-17-011-004-001/30
(SHIRALA) 		1817011000NRG24121220230488034 14/12/2023 babaji bhansiram zhanje 1817011WL029936 babaji bhansiram zhanje 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022920 ZANJE BALAJI ANSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 Selu MH-17-011-004-001/30
(SHIRALA) 		1817011000NRG24121220230488035 14/12/2023 mina babaji zanje 1817011WL029936 mina babaji zanje 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022919 ZANJE MEERABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 Selu MH-17-011-004-001/36
(SHIRALA) 		1817011000NRG24121220230487948 14/12/2023 Radhakishan Marotrav Vayagunde 1817011WL029933 Radhakishan Marotrav Vayagunde 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022925 WAIGUNDE RADHAKRISHNA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 Selu MH-17-011-004-001/61
(SHIRALA) 		1817011000NRG24121220230487954 14/12/2023 Rameshwar khedekar 1817011WL029933 Rameshwar khedekar 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022922 RAMESHWAR CHANDERKANT KHEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 Selu MH-17-011-004-001/61
(SHIRALA) 		1817011000NRG24121220230487955 14/12/2023 Surekha ramwshwar Khedekar 1817011WL029933 Surekha ramwshwar Khedekar 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022927 SUREKHA RAMESHVAR KHEDEKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 Selu MH-17-011-004-001/71
(SHIRALA) 		1817011000NRG24121220230488038 14/12/2023 Prasad Ranganth Khedkar 1817011WL029936 Prasad Ranganth Khedkar 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022891 KHEDEKAR PRASAD RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 Selu MH-17-011-014-001/289
(ROHINA K.) 		1817011000NRG24121220230488274 14/12/2023 Jaganbuva Kishanrao Giri 1817011WL029955 Jaganbuva Kishanrao Giri 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022463 GIRI JAGANNATH KISANBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 Selu MH-17-011-014-001/289
(ROHINA K.) 		1817011000NRG24121220230488275 14/12/2023 Suvaranmala Jaganbuva Giri 1817011WL029955 Suvaranmala Jaganbuva Giri 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022413 GIRI SUVAMAMALA JAGNABUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 Selu MH-17-011-014-001/295
(ROHINA K.) 		1817011000NRG24121220230488277 14/12/2023 Laxman Tulshiram Dhage 1817011WL029955 Laxman Tulshiram Dhage 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022429 DHAGE LAXMAN TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 Selu MH-17-011-046-001/156
(HISSI) 		1817011000NRG24121220230489060 14/12/2023 ganesh ramrao gat 1817011WL029993 ganesh ramrao gat 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022543 GAT GANESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 Selu MH-17-011-046-001/156
(HISSI) 		1817011000NRG24121220230489061 14/12/2023 vimal ganesh gat 1817011WL029993 vimal ganesh gat 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022565 GAT VIMAL GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 Selu MH-17-011-046-001/408
(HISSI) 		1817011000NRG24121220230488545 14/12/2023 MAHADEV MADHUKAR GORE 1817011WL029963 MAHADEV MADHUKAR GORE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022549 GORE MAHADV MADUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 Selu MH-17-011-046-001/477
(HISSI) 		1817011000NRG24121220230488547 14/12/2023 SANDIP SHIVAJI SALAVE 1817011WL029963 SANDIP SHIVAJI SALAVE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022562 SALVE SANDIP SHIVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 Selu MH-17-011-046-001/654
(HISSI) 		1817011000NRG24121220230489087 14/12/2023 Suresh Ramkishan Ga 1817011WL029993 Suresh Ramkishan Ga 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022572 SURESH RAMKISHAN GAT INDIA POST PAYMENTS BANK LIMITED(508528)
717 Selu MH-17-011-046-001/671
(HISSI) 		1817011000NRG24121220230489089 14/12/2023 Santosh Ramesh Kavde 1817011WL029993 Santosh Ramesh Kavde 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022553 KAVADE SANTOSH RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 Selu MH-17-011-046-001/681
(HISSI) 		1817011000NRG24121220230488557 14/12/2023 saguna Dinkar Shinde 1817011WL029963 saguna Dinkar Shinde 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022581 SHINDE SAGUNA DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
719 Selu MH-17-011-048-001/286
(RAJA) 		1817011000NRG24141220230507986 14/12/2023 Laxman Balabhau Gingine 1817011WL030789 Laxman Balabhau Gingine 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022616 GINGINE LAXMAN BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 Selu MH-17-011-055-001/193
(AADGAON DARADE) 		1817011000NRG24131220230501650 14/12/2023 Datta bapurao kute 1817011WL030454 Datta bapurao kute 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022676 DATTA BAPURAO KUTE UNION BANK OF INDIA(508500)
721 Selu MH-17-011-055-001/329
(AADGAON DARADE) 		1817011000NRG24121220230488252 14/12/2023 Sankutala Rameswar kande 1817011WL029953 Sankutala Rameswar kande 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022678 KANDE SHAKUNTALA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 Selu MH-17-011-057-001/190
(HATTA) 		1817011000NRG24141220230509790 14/12/2023 Vandna Mahadu Kathole 1817011WL030908 Vandna Mahadu Kathole 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022670 KATHOLE VANDANA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 Selu MH-17-011-058-001/312
(KUPTA) 		1817011000NRG24141220230507540 14/12/2023 Ushabai 1817011WL030761 Ushabai 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022648 SOLANKE USHA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 Selu MH-17-011-058-001/322
(KUPTA) 		1817011000NRG24141220230507542 14/12/2023 Vishwanath 1817011WL030761 Vishwanath 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022653 SOLANKE VISHVANATH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 Selu MH-17-011-058-001/398
(KUPTA) 		1817011000NRG24141220230507547 14/12/2023 Shrutkirti 1817011WL030761 Shrutkirti 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022651 SOLANKE KIRTI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 Selu MH-17-011-058-001/398
(KUPTA) 		1817011000NRG24141220230507546 14/12/2023 Swapnil 1817011WL030761 Swapnil 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022650 SWAPNIL GOVINDRAO SOLANKE UNION BANK OF INDIA(508500)
727 Selu MH-17-011-061-001/95
(CHIKALTHANA (KH)) 		1817011000NRG24131220230505008 14/12/2023 renuka 1817011WL030612 renuka 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023061 RATHOD RENUKA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 Selu MH-17-011-065-001/476
(TIDI PIMPALGAON) 		1817011000NRG24131220230505279 14/12/2023 Amjatkha JumaKha Pathan 1817011WL030619 Amjatkha JumaKha Pathan 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022571 PATHAN AMJAT JUMAKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 Selu MH-17-011-065-001/4802
(TIDI PIMPALGAON) 		1817011000NRG24131220230505280 14/12/2023 Renuka Pradip Udan 1817011WL030619 Renuka Pradip Udan 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022555 UDAN RENUKA PRADIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 Selu MH-17-011-065-001/715
(TIDI PIMPALGAON) 		1817011000NRG24131220230505281 14/12/2023 Datta Mujabhau Jogadand 1817011WL030619 Datta Mujabhau Jogadand 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022570 jogdand datta munjabhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 Selu MH-17-011-065-001/717
(TIDI PIMPALGAON) 		1817011000NRG24131220230505282 14/12/2023 Swati Dattarao Jogdand 1817011WL030619 Swati Dattarao Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022568 JOGDAND SWATI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 Selu MH-17-011-075-001/135
(MHALSAPUR) 		1817011000NRG24131220230506797 14/12/2023 meena Rameshwar jadhav 1817011WL030705 meena Rameshwar jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022424 MRS MINA RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
733 Selu MH-17-011-075-001/135
(MHALSAPUR) 		1817011000NRG24131220230506796 14/12/2023 Rameshwar madan jadhav 1817011WL030705 Rameshwar madan jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022423 MR RAMESHWAR MADAN JADHAV STATE BANK OF INDIA(508548)
734 Selu MH-17-011-075-001/167
(MHALSAPUR) 		1817011000NRG24131220230501793 14/12/2023 Dinkar Apparao Solanke 1817011WL030460 Dinkar Apparao Solanke 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022442 SOLANKE DINAKR APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 Selu MH-17-011-075-001/185
(MHALSAPUR) 		1817011000NRG24131220230506802 14/12/2023 Mahadev Namdev Awate 1817011WL030705 Mahadev Namdev Awate 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022478 AWATE MAHADEO NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 Selu MH-17-011-075-001/221
(MHALSAPUR) 		1817011000NRG24131220230501847 14/12/2023 Asaram Pralhad Aavte 1817011WL030465 Asaram Pralhad Aavte 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022479 AWATE ASARAM PRALAHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 Selu MH-17-011-075-001/221
(MHALSAPUR) 		1817011000NRG24131220230501848 14/12/2023 Godavari Asaram Aavte 1817011WL030465 Godavari Asaram Aavte 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022475 AWATE GODAVARI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 Selu MH-17-011-075-001/228
(MHALSAPUR) 		1817011000NRG24131220230506808 14/12/2023 Kondibhau Sudamrao Jadhav 1817011WL030705 Kondibhau Sudamrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022411 Kondibhau Sudamrao Jadhav SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
739 Selu MH-17-011-075-001/256
(MHALSAPUR) 		1817011000NRG24131220230506816 14/12/2023 RAmesh Shivajirao Jadhav 1817011WL030705 RAmesh Shivajirao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022410 JADHAV RAMESH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 Selu MH-17-011-075-001/256
(MHALSAPUR) 		1817011000NRG24131220230506817 14/12/2023 Vijaymala Rameshrao Jadhav 1817011WL030705 Vijaymala Rameshrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022462 JADHAV VIJAYMALA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 Selu MH-17-011-075-001/318
(MHALSAPUR) 		1817011000NRG24131220230501849 14/12/2023 DIGAMBAR BALABHAU AWATE 1817011WL030465 DIGAMBAR BALABHAU AWATE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022448 AWATE DIGAMBER BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 Selu MH-17-011-075-001/368
(MHALSAPUR) 		1817011000NRG24131220230501783 14/12/2023 RADHA MADHUKAR JADHAV 1817011WL030459 RADHA MADHUKAR JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022458 JADHAV RADHA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 Selu MH-17-011-075-001/55
(MHALSAPUR) 		1817011000NRG24131220230506848 14/12/2023 Sangita Namdev Kandke 1817011WL030705 Sangita Namdev Kandke 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022456 KANDKE SANGITA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 Selu MH-17-011-075-001/61
(MHALSAPUR) 		1817011000NRG24131220230506850 14/12/2023 Dnyaneshwar Bapurao Jadhav 1817011WL030705 Dnyaneshwar Bapurao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022477 JADHAV DNYNESHWER BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 Selu MH-17-011-075-001/701
(MHALSAPUR) 		1817011000NRG24131220230501785 14/12/2023 Bhagwat Madanrao Awate 1817011WL030459 Bhagwat Madanrao Awate 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022416 AWATE BHAGWAN MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 Selu MH-17-011-078-001/229
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507577 14/12/2023 Balasaheb 1817011WL030765 Balasaheb 00736 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022538 ZUNJARE WALUBAI SHAHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 Selu MH-17-011-078-001/357
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505032 14/12/2023 Lengule Keshav Babasaheb 1817011WL030613 Lengule Keshav Babasaheb 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022554 LENGULE KESHAV BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 Selu MH-17-011-078-001/368
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507515 14/12/2023 Dakh Kishan Apparao 1817011WL030760 Dakh Kishan Apparao 00736 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022496 DAKH KISHANRAO APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
749 Selu MH-17-011-078-001/385
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505034 14/12/2023 Ashamati Madhukar Dakh 1817011WL030613 Ashamati Madhukar Dakh 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022542 DAKH ASHAMATI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 Selu MH-17-011-078-001/4150
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505231 14/12/2023 MANISHA DIGAMBAR SOLNAKE 1817011WL030617 MANISHA DIGAMBAR SOLNAKE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022569 solanke manisha digambar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 Selu MH-17-011-078-001/900
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507535 14/12/2023 Ganesh narayan bhrati 1817011WL030760 Ganesh narayan bhrati 00736 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022826 BHARTI GANESH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 Selu MH-17-011-078-001/999
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505057 14/12/2023 Rushikesh Bansidhar Dakh 1817011WL030613 Rushikesh Bansidhar Dakh 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022392 Rushikesh Bansidhar Dakh SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
753 Selu MH-17-011-083-001/339
(DASALA) 		1817011000NRG24121220230488159 14/12/2023 Vitthal Bhagwanrao Gajamal 1817011WL029948 Vitthal Bhagwanrao Gajamal 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240022702 Govind Narayan Gajmal IDFC BANK LIMITED(608117)
754 Selu MH-17-011-083-001/893
(DASALA) 		1817011000NRG24121220230488208 14/12/2023 ashamati dnyanoba chavhan 1817011WL029948 ashamati dnyanoba chavhan 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240023045 CHAVAN ASHAMATI DNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 Selu MH-17-011-102-001/79
(RAIPUR) 		1817011000NRG24131220230504913 14/12/2023 suresh raut 1817011WL030609 suresh raut 00736 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240022846 RAUT SURESH RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 100464 100464
756 Selu MH-17-011-067-001/248
(NANDGAON) 		1817011000NRG24131220230505654 14/12/2023 AVINASH BAJIRAO GADADE 1817011WL030638 AVINASH BAJIRAO GADADE 1143 MAHG0004207 1638 1638 Processed 01/03/2024 A061240022384 Mr. Avinash Bajirav Gadade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
757 Selu MH-17-011-057-001/176
(HATTA) 		1817011000NRG24141220230509787 14/12/2023 Savita Changdev Kathole 1817011WL030908 Savita Changdev Kathole 1143 MAHG0004221 1638 1638 Processed 01/03/2024 A061240022467 KOTHALE SAVITA CHANGDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 Selu MH-17-011-057-001/207
(HATTA) 		1817011000NRG24131220230505821 14/12/2023 Annpurna Bapurao Panchal 1817011WL030646 Annpurna Bapurao Panchal 1143 MAHG0004221 1638 1638 Processed 01/03/2024 A061240022374 PANCHAL ANNPURNA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 Selu MH-17-011-057-001/218
(HATTA) 		1817011000NRG24141220230509796 14/12/2023 Madhukar Bapurao Kathole 1817011WL030908 Madhukar Bapurao Kathole 1143 MAHG0004221 1638 1638 Processed 01/03/2024 A061240022297 KATHOE MADHUKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
760 Selu MH-17-011-057-001/368
(HATTA) 		1817011000NRG24141220230509800 14/12/2023 Krishna Rajebhau Sonavaneeane 1817011WL030908 Krishna Rajebhau Sonavaneeane 1143 MAHG0004221 1638 1638 Processed 01/03/2024 A061240022357 SONAVANE KISHAN RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 Selu MH-17-011-057-001/371
(HATTA) 		1817011000NRG24131220230505830 14/12/2023 Dnyaneshwar Ganpat Ikkar 1817011WL030646 Dnyaneshwar Ganpat Ikkar 1143 MAHG0004221 1638 1638 Processed 01/03/2024 A061240022363 MR DNYANESHWAR GANPATRAO EKKER STATE BANK OF INDIA(508548)
SubTotal 8190 8190
762 Selu MH-17-011-008-001/126
(GAVA) 		1817011000NRG24131220230501679 14/12/2023 ashroba 1817011WL030456 ashroba 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022473 PATAGE ASHROBA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 Selu MH-17-011-008-001/126
(GAVA) 		1817011000NRG24131220230501680 14/12/2023 Lalita Ashroba Patange 1817011WL030456 Lalita Ashroba Patange 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022371 Ms. Lalita Ashroba Patange MAHARASHTRA GRAMIN BANK(607000)
764 Selu MH-17-011-008-001/137
(GAVA) 		1817011000NRG24131220230501682 14/12/2023 Kavita 1817011WL030456 Kavita 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022354 MRS KAVITA RAMESH BANSODE STATE BANK OF INDIA(508548)
765 Selu MH-17-011-008-001/137
(GAVA) 		1817011000NRG24131220230501681 14/12/2023 Ramesh 1817011WL030456 Ramesh 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022356 BANSODE RAMESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 Selu MH-17-011-008-001/192
(GAVA) 		1817011000NRG24131220230501685 14/12/2023 Ashamati 1817011WL030456 Ashamati 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022353 Mrs. Ashamati Ramrao Nagare MAHARASHTRA GRAMIN BANK(607000)
767 Selu MH-17-011-008-001/203
(GAVA) 		1817011000NRG24131220230501688 14/12/2023 Shripati Ramrao Korde 1817011WL030456 Shripati Ramrao Korde 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022298 KORDE SHRIPATI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 Selu MH-17-011-008-001/406
(GAVA) 		1817011000NRG24131220230501697 14/12/2023 Manisha Govind Bilvarkar 1817011WL030456 Manisha Govind Bilvarkar 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022675 BILVARKAR MANISHA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 Selu MH-17-011-008-001/407
(GAVA) 		1817011000NRG24131220230501698 14/12/2023 Govind Dadarao Bilvarkar 1817011WL030456 Govind Dadarao Bilvarkar 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022369 BILVARKAR GOVIND DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 Selu MH-17-011-008-001/410
(GAVA) 		1817011000NRG24131220230501699 14/12/2023 Sandip Prabhakar Punjare 1817011WL030456 Sandip Prabhakar Punjare 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022372 Mr. Sandip Prabhakar Punjare MAHARASHTRA GRAMIN BANK(607000)
771 Selu MH-17-011-008-001/413
(GAVA) 		1817011000NRG24131220230501701 14/12/2023 Maroti Kantrao Waghmare 1817011WL030456 Maroti Kantrao Waghmare 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022366 MS MAROTI KANTRAO WAGHMARE STATE BANK OF INDIA(508548)
772 Selu MH-17-011-008-001/413
(GAVA) 		1817011000NRG24131220230501702 14/12/2023 Shikanya Maroti Waghmare 1817011WL030456 Shikanya Maroti Waghmare 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022370 MRS SHIVKANYA MAROTI WAGHMARE STATE BANK OF INDIA(508548)
773 Selu MH-17-011-008-001/415
(GAVA) 		1817011000NRG24131220230501703 14/12/2023 Radha Govind Dhepe 1817011WL030456 Radha Govind Dhepe 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022378 Mrs. Radha Govind Dhepe MAHARASHTRA GRAMIN BANK(607000)
774 Selu MH-17-011-035-001/26655469
(Khalgaon) 		1817011000NRG24121220230488117 14/12/2023 Dnyaneshwar Bhausaheb Rodge 1817011WL029942 Dnyaneshwar Bhausaheb Rodge 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022358 RODGE DNYANESHWAR BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
775 Selu MH-17-011-046-001/659
(HISSI) 		1817011000NRG24121220230488550 14/12/2023 KAILAS MUNJABHAU GORE 1817011WL029963 KAILAS MUNJABHAU GORE 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022368 KAILAS MUNJABHAU GOR BANK OF BARODA(606985)
776 Selu MH-17-011-046-001/661
(HISSI) 		1817011000NRG24121220230488551 14/12/2023 PRATAP GANESH SHIND 1817011WL029963 PRATAP GANESH SHIND 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022362 Mr. PRATAP GANESHRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
777 Selu MH-17-011-046-001/663
(HISSI) 		1817011000NRG24121220230488552 14/12/2023 KRUSHNA YADAVRAO MAGAR 1817011WL029963 KRUSHNA YADAVRAO MAGAR 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022380 KRUSHNA YADAVRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 Selu MH-17-011-046-001/680
(HISSI) 		1817011000NRG24121220230488555 14/12/2023 Narayan Dhondiramji Borkar 1817011WL029963 Narayan Dhondiramji Borkar 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022385 borkar narayan dhondiram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
779 Selu MH-17-011-057-001/12
(HATTA) 		1817011000NRG24141220230509784 14/12/2023 lakshaman babarao kirale 1817011WL030908 lakshaman babarao kirale 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022361 kithale laximan babarao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
780 Selu MH-17-011-057-001/194
(HATTA) 		1817011000NRG24141220230509791 14/12/2023 Ramdas Babarao Kitale 1817011WL030908 Ramdas Babarao Kitale 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022365 KITALE RAMDAS BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 Selu MH-17-011-057-001/20
(HATTA) 		1817011000NRG24141220230509792 14/12/2023 gopinath sitaram kirale 1817011WL030908 gopinath sitaram kirale 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022299 KITALE GOPINATH SITARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 Selu MH-17-011-057-001/212
(HATTA) 		1817011000NRG24131220230505824 14/12/2023 Eknath Prabhakr Lingayat 1817011WL030646 Eknath Prabhakr Lingayat 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022355 LINGAYAT EKNATH PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 Selu MH-17-011-057-001/318
(HATTA) 		1817011000NRG24141220230509799 14/12/2023 Kamal Walmik Dake 1817011WL030908 Kamal Walmik Dake 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022360 DESHAMANE KAMAL SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 Selu MH-17-011-057-001/382
(HATTA) 		1817011000NRG24141220230509801 14/12/2023 Ravi Sunil Kathole 1817011WL030908 Ravi Sunil Kathole 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022367 RAVI SUNIL KATHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
785 Selu MH-17-011-075-001/194
(MHALSAPUR) 		1817011000NRG24131220230501799 14/12/2023 Santosh Madanrao Solanke 1817011WL030460 Santosh Madanrao Solanke 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022465 SOLANKE SANTOSH MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
786 Selu MH-17-011-075-001/488
(MHALSAPUR) 		1817011000NRG24131220230506841 14/12/2023 TUKARAM VACHISTA HONDE 1817011WL030705 TUKARAM VACHISTA HONDE 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022375 MR TUKARAM VACHISHT HONDE STATE BANK OF INDIA(508548)
787 Selu MH-17-011-075-001/715
(MHALSAPUR) 		1817011000NRG24131220230506863 14/12/2023 Uddhav Kailasrao Solanke 1817011WL030705 Uddhav Kailasrao Solanke 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022383 MR UDDHAV KAILASRAO SOLANKE STATE BANK OF INDIA(508548)
788 Selu MH-17-011-078-001/142
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507571 14/12/2023 Mangle Nandkumar Madanlal 1817011WL030765 Mangle Nandkumar Madanlal 1143 MAHG0004238 1365 1365 Processed 01/03/2024 A061240022472 MANGALE NANDKUMAR MADANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
789 Selu MH-17-011-078-001/331
(GUGALI DHAMANGAON) 		1817011000NRG24141220230507589 14/12/2023 Matne Vitthal Shesherao 1817011WL030765 Matne Vitthal Shesherao 1143 MAHG0004238 819 819 Processed 01/03/2024 A061240022382 MATNE VITTHAL SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 Selu MH-17-011-078-001/998
(GUGALI DHAMANGAON) 		1817011000NRG24131220230505056 14/12/2023 Datta Dagadu Chavan 1817011WL030613 Datta Dagadu Chavan 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022466 CHAVAN DATTA DAGADOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
791 Selu MH-17-011-083-001/181
(DASALA) 		1817011000NRG24121220230488302 14/12/2023 Anil Bhagwanrao Shendge 1817011WL029956 Anil Bhagwanrao Shendge 1143 MAHG0004238 1638 1638 Processed 01/03/2024 A061240022359 Mr. ANIL BHAGWANRAO SHENDGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 48048 48048
792 Selu MH-17-011-057-001/207
(HATTA) 		1817011000NRG24131220230505823 14/12/2023 Shivnanda Ashok Panchal 1817011WL030646 Shivnanda Ashok Panchal 1143 MAHG0004252 1638 1638 Processed 01/03/2024 A061240022373 PANCHAL SHIVNANDA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
793 Selu MH-17-011-075-001/53
(MHALSAPUR) 		1817011000NRG24131220230506845 14/12/2023 Vinayak Sahebrao Avate 1817011WL030705 Vinayak Sahebrao Avate 1143 MAHG0004252 1638 1638 Processed 01/03/2024 A061240022434 AWATE VINAYAK SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Selu MH-17-011-102-001/225
(RAIPUR) 		1817011000NRG24131220230504930 14/12/2023 Babasaheb Shesherao Gadekar 1817011WL030610 Babasaheb Shesherao Gadekar 1143 MAHG0004252 1365 1365 Processed 01/03/2024 A061240022381 GADEKAR BABASAHEB SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
795 Selu MH-17-011-102-001/451
(RAIPUR) 		1817011000NRG24141220230509140 14/12/2023 Kapil Eknath Hinge 1817011WL030864 Kapil Eknath Hinge 1143 MAHG0004252 1638 1638 Processed 01/03/2024 A061240022377 KAPIL EKNATH HINGE BANK OF BARODA(606985)
796 Selu MH-17-011-102-001/531
(RAIPUR) 		1817011000NRG24131220230504900 14/12/2023 ashvinin sandipan giri 1817011WL030609 ashvinin sandipan giri 1143 MAHG0004252 1638 1638 Processed 01/03/2024 A061240022379 MRS ASHWINI SANDIPAN GIRI STATE BANK OF INDIA(508548)
797 Selu MH-17-011-102-001/562
(RAIPUR) 		1817011000NRG24131220230504901 14/12/2023 Digambar Ankushrao Hinge 1817011WL030609 Digambar Ankushrao Hinge 1143 MAHG0004252 1365 1365 Processed 01/03/2024 A061240022364 DIGAMBAR ANKUSH HINGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
798 Selu MH-17-011-102-001/72
(RAIPUR) 		1817011000NRG24131220230504912 14/12/2023 Munna Ekbal Shaikh 1817011WL030609 Munna Ekbal Shaikh 1143 MAHG0004252 1092 1092 Processed 01/03/2024 A061240022376 Mr. Munna Ekabal Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10374 10374
Total 1263085 1263085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_141223APB_FTO_319291 Bank of Baroda BARB0DBSAIL SAILU 59514
2 Selu MH1817011999_141223APB_FTO_319291 Bank of Maharastra MAHB0000338 GHANSAWANGI 1638
3 Selu MH1817011999_141223APB_FTO_319291 Bank of Maharastra MAHB0000771 DEOLGAON GAT 21294
4 Selu MH1817011999_141223APB_FTO_319291 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 590729
5 Selu MH1817011999_141223APB_FTO_319291 HDFC Bank HDFC0003024 Mondha Selu 3276
6 Selu MH1817011999_141223APB_FTO_319291 ICICI BANK ICIC0003768 SAILU 3276
7 Selu MH1817011999_141223APB_FTO_319291 Punjab National Bank PUNB0375900 ADALAT ROAD 1638
8 Selu MH1817011999_141223APB_FTO_319291 State Bank of India SBIN0003797 SAILU 227912
9 Selu MH1817011999_141223APB_FTO_319291 State Bank of India SBIN0006333 PANCHAVATI 1638
10 Selu MH1817011999_141223APB_FTO_319291 State Bank of India SBIN0009905 DEOGAON 90636
11 Selu MH1817011999_141223APB_FTO_319291 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
12 Selu MH1817011999_141223APB_FTO_319291 State Bank of India SBIN0013915 BORI 4914
13 Selu MH1817011999_141223APB_FTO_319291 State Bank of India SBIN0020021 PARTUR 1092
14 Selu MH1817011999_141223APB_FTO_319291 State Bank of India SBIN0020022 SAILU 67158
15 Selu MH1817011999_141223APB_FTO_319291 State Bank of India SBIN0020301 BORI 3276
16 Selu MH1817011999_141223APB_FTO_319291 Union Bank of India UBIN0825212 SAILU 13104
17 Selu MH1817011999_141223APB_FTO_319291 India Post Payments Bank IPOS0000001 PARBHANI 1638
18 Selu MH1817011999_141223APB_FTO_319291 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 100464
19 Selu MH1817011999_141223APB_FTO_319291 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 1638
20 Selu MH1817011999_141223APB_FTO_319291 Maharashtra Gramin Bank MAHG0004221 BORI P 8190
21 Selu MH1817011999_141223APB_FTO_319291 Maharashtra Gramin Bank MAHG0004238 SELU 48048
22 Selu MH1817011999_141223APB_FTO_319291 Maharashtra Gramin Bank MAHG0004252 WALOOR 10374

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