|
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-17-011-048-001/118
(RAJA)
|
1817011000NRG24050120240625869
|
08/01/2024
|
SARDA MANIK GINGINE
|
1817011WL037493
|
SARDA MANIK GINGINE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518823
|
|
MS SHARDA MANIK GINGINE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Selu
|
MH-17-011-048-001/312
(RAJA)
|
1817011000NRG24050120240625875
|
08/01/2024
|
ameshwar Uttamrao Gaikwa
|
1817011WL037493
|
ameshwar Uttamrao Gaikwa
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518826
|
|
RAMESHWAR UTTAMRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-048-001/53
(RAJA)
|
1817011000NRG24050120240625877
|
08/01/2024
|
Dipak Sanjay Bahirat
|
1817011WL037493
|
Dipak Sanjay Bahirat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518825
|
|
DEEPAK SANJEEP BAHIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Selu
|
MH-17-011-068-001/550
(RAVHA)
|
1817011000NRG24050120240625990
|
08/01/2024
|
anshiram kashinath shinde
|
1817011WL037505
|
anshiram kashinath shinde
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518824
|
|
SHINDE ANSIRAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-074-001/644
(MALETAKLI)
|
1817011000NRG24050120240626172
|
08/01/2024
|
Pavan Babasaheb Tathe
|
1817011WL037517
|
Pavan Babasaheb Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518833
|
|
TATHE PAWAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-074-001/647
(MALETAKLI)
|
1817011000NRG24050120240626174
|
08/01/2024
|
Parmeshwar Satwaji Solanke
|
1817011WL037517
|
Parmeshwar Satwaji Solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518827
|
|
PARMESHWAR SATWAJI SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Selu
|
MH-17-011-074-001/703
(MALETAKLI)
|
1817011000NRG24050120240626188
|
08/01/2024
|
Dnyaneshwar Baliram Tathe
|
1817011WL037518
|
Dnyaneshwar Baliram Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518829
|
|
DNYANESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-075-001/420
(MHALSAPUR)
|
1817011000NRG24070120240627526
|
08/01/2024
|
SWAPNIL SUNDARRAO SOLANKE
|
1817011WL037634
|
SWAPNIL SUNDARRAO SOLANKE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518831
|
|
SWAPNIL SUNDARRAO SO
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-075-001/49
(MHALSAPUR)
|
1817011000NRG24070120240627529
|
08/01/2024
|
Saraswati Kailas Solanke
|
1817011WL037634
|
Saraswati Kailas Solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518830
|
|
SARASWATI KAILAS SOL
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-075-001/758
(MHALSAPUR)
|
1817011000NRG24070120240627646
|
08/01/2024
|
KARTIK RAMESHWAR AWATE
|
1817011WL037642
|
KARTIK RAMESHWAR AWATE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518832
|
|
KARTIK RAMESHWAR AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Selu
|
MH-17-011-075-001/778
(MHALSAPUR)
|
1817011000NRG24070120240627571
|
08/01/2024
|
Anjali Sopan Jadhav
|
1817011WL037636
|
Anjali Sopan Jadhav
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518828
|
|
ANJALI SOPAN JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-075-001/769
(MHALSAPUR)
|
1817011000NRG24070120240627547
|
08/01/2024
|
Vasant Asaram Awate
|
1817011WL037634
|
Vasant Asaram Awate
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518786
|
|
VASANT ASARAM AWATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-075-001/832
(MHALSAPUR)
|
1817011000NRG24070120240627495
|
08/01/2024
|
Yogesh Babasaheb Jadhav
|
1817011WL037632
|
Yogesh Babasaheb Jadhav
|
00051
|
MAHB0000049
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518812
|
|
Mr. YOGESH BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Selu
|
MH-17-011-074-001/219
(MALETAKLI)
|
1817011000NRG24050120240626183
|
08/01/2024
|
Mira Baliram Tathe
|
1817011WL037518
|
Mira Baliram Tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518753
|
|
Mrs. MEERA BALIRAM TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Selu
|
MH-17-011-074-001/265
(MALETAKLI)
|
1817011000NRG24050120240626185
|
08/01/2024
|
Gayabai Hanumant Tathe
|
1817011WL037518
|
Gayabai Hanumant Tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518789
|
|
Mr. Gayabai Hanumant Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Selu
|
MH-17-011-074-001/711
(MALETAKLI)
|
1817011000NRG24050120240626191
|
08/01/2024
|
Premla Vaijnath Tathe
|
1817011WL037518
|
Premla Vaijnath Tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518788
|
|
Mrs. PREMALA VAIJANATH TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Selu
|
MH-17-011-074-001/714
(MALETAKLI)
|
1817011000NRG24050120240626178
|
08/01/2024
|
Asma Mosin Shaikh
|
1817011WL037517
|
Asma Mosin Shaikh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518790
|
|
SHAIKH ASMA BEGUM SHAIKH KALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-007-001/61
(SALEGAON)
|
1817011000NRG24080120240628595
|
08/01/2024
|
Suman
|
1817011WL037746
|
Suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518744
|
|
SUMANBAI VASANTRAV BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Selu
|
MH-17-011-007-001/61
(SALEGAON)
|
1817011000NRG24080120240628594
|
08/01/2024
|
Vasant
|
1817011WL037746
|
Vasant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518742
|
|
BHISE VASANT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-029-001/20
(PIMPRALA)
|
1817011000NRG24060120240626337
|
08/01/2024
|
indrajeet pandhari
|
1817011WL037530
|
indrajeet pandhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518864
|
|
SHERE INDRAJIT PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-029-001/31
(PIMPRALA)
|
1817011000NRG24060120240626339
|
08/01/2024
|
Vitthal
|
1817011WL037530
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518872
|
|
VITTHAL DHONDIBA PANPATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Selu
|
MH-17-011-029-001/60
(PIMPRALA)
|
1817011000NRG24060120240626344
|
08/01/2024
|
Managl Vinod Shere
|
1817011WL037530
|
Managl Vinod Shere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518862
|
|
MRS MANGAL VONOD SHERE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Selu
|
MH-17-011-029-001/60
(PIMPRALA)
|
1817011000NRG24060120240626342
|
08/01/2024
|
Satish
|
1817011WL037530
|
Satish
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518838
|
|
SHERE SATISH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-029-001/60
(PIMPRALA)
|
1817011000NRG24060120240626343
|
08/01/2024
|
Vinod
|
1817011WL037530
|
Vinod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518861
|
|
SHERE VINOD ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-035-001/1286
(Khalgaon)
|
1817011000NRG24050120240625606
|
08/01/2024
|
Vasant Bhaskarrao Rodge
|
1817011WL037473
|
Vasant Bhaskarrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518958
|
|
RODGE VASANT BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-035-001/2027
(Khalgaon)
|
1817011000NRG24050120240625607
|
08/01/2024
|
Appasaheb Tukaramji Rodge
|
1817011WL037473
|
Appasaheb Tukaramji Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518842
|
|
RODGE APPASAHEB TUKARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-044-001/10
(TANDHULWADI)
|
1817011000NRG24070120240627622
|
08/01/2024
|
Rustum
|
1817011WL037641
|
Rustum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518942
|
|
JADHAV RUSUTAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-044-001/104
(TANDHULWADI)
|
1817011000NRG24070120240627693
|
08/01/2024
|
Radhabai Vinayak Jadhav
|
1817011WL037646
|
Radhabai Vinayak Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518940
|
|
JADHAV RADHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-044-001/120
(TANDHULWADI)
|
1817011000NRG24070120240627650
|
08/01/2024
|
Munjaji Tukaram Harkal
|
1817011WL037643
|
Munjaji Tukaram Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518921
|
|
HARKAL MUNJAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-044-001/120
(TANDHULWADI)
|
1817011000NRG24070120240627652
|
08/01/2024
|
Seema Gopal Harkal
|
1817011WL037643
|
Seema Gopal Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518922
|
|
HARKAL SEEMA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-044-001/120
(TANDHULWADI)
|
1817011000NRG24070120240627651
|
08/01/2024
|
Sharda Munjaji Harkal
|
1817011WL037643
|
Sharda Munjaji Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518936
|
|
HARKAL SHARADA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-044-001/121
(TANDHULWADI)
|
1817011000NRG24070120240627653
|
08/01/2024
|
Anita Balasaheb Harkal
|
1817011WL037643
|
Anita Balasaheb Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518920
|
|
HARKAL ANITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-044-001/123
(TANDHULWADI)
|
1817011000NRG24070120240627695
|
08/01/2024
|
Ashimati Dhondiramji Harkal
|
1817011WL037646
|
Ashimati Dhondiramji Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518931
|
|
HARKAL ASHAMATI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-044-001/123
(TANDHULWADI)
|
1817011000NRG24070120240627696
|
08/01/2024
|
Balabhau Dhondiramji Harkal
|
1817011WL037646
|
Balabhau Dhondiramji Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518932
|
|
HARKAL BALABHAU DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-044-001/123
(TANDHULWADI)
|
1817011000NRG24070120240627694
|
08/01/2024
|
Dhondiramji Haribhau Harkal
|
1817011WL037646
|
Dhondiramji Haribhau Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518930
|
|
HARKAL DHONDIRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-044-001/124
(TANDHULWADI)
|
1817011000NRG24070120240627698
|
08/01/2024
|
Bhausaheb Dattrao Harkal
|
1817011WL037646
|
Bhausaheb Dattrao Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518913
|
|
BHAUSAHEB DATTARAO HARKAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Selu
|
MH-17-011-044-001/124
(TANDHULWADI)
|
1817011000NRG24070120240627697
|
08/01/2024
|
Dattrao Haribhau Harkal
|
1817011WL037646
|
Dattrao Haribhau Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518926
|
|
HARKAL DATTRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-044-001/140
(TANDHULWADI)
|
1817011000NRG24070120240627702
|
08/01/2024
|
Krushnabai Manohar Jadhv
|
1817011WL037646
|
Krushnabai Manohar Jadhv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518949
|
|
JADHAV KISHNABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-044-001/140
(TANDHULWADI)
|
1817011000NRG24070120240627701
|
08/01/2024
|
Manohar Dattrao Jadhav
|
1817011WL037646
|
Manohar Dattrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518950
|
|
JADHAV MANOHAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-044-001/16
(TANDHULWADI)
|
1817011000NRG24070120240627625
|
08/01/2024
|
ManchJadhavak Uttamrao
|
1817011WL037641
|
ManchJadhavak Uttamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518945
|
|
JADHAV MANCHAK UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-044-001/186
(TANDHULWADI)
|
1817011000NRG24070120240627654
|
08/01/2024
|
Vandana Suresh Jadhav
|
1817011WL037643
|
Vandana Suresh Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518943
|
|
JADHAO VANDANA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-044-001/29
(TANDHULWADI)
|
1817011000NRG24070120240627627
|
08/01/2024
|
Sadhana Sudhakar
|
1817011WL037641
|
Sadhana Sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518928
|
|
MRS SADHANA SUDHAKAR HARKAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Selu
|
MH-17-011-044-001/29
(TANDHULWADI)
|
1817011000NRG24070120240627626
|
08/01/2024
|
Sudhakar Namdev Harkal
|
1817011WL037641
|
Sudhakar Namdev Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518927
|
|
HARKAL SUDAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-044-001/39
(TANDHULWADI)
|
1817011000NRG24070120240627629
|
08/01/2024
|
Gitabai Vishnu
|
1817011WL037641
|
Gitabai Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518935
|
|
MRS NIRMALA VISHANU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Selu
|
MH-17-011-044-001/39
(TANDHULWADI)
|
1817011000NRG24070120240627628
|
08/01/2024
|
Vishanu Laxman Magar
|
1817011WL037641
|
Vishanu Laxman Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518933
|
|
MAGAR VISHNU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-044-001/41
(TANDHULWADI)
|
1817011000NRG24070120240627706
|
08/01/2024
|
Babanrao Haribhau Dake
|
1817011WL037646
|
Babanrao Haribhau Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518946
|
|
DAKE BABAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-044-001/41
(TANDHULWADI)
|
1817011000NRG24070120240627707
|
08/01/2024
|
kalinda Babanrao
|
1817011WL037646
|
kalinda Babanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518915
|
|
DAKE KALINDA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-044-001/45
(TANDHULWADI)
|
1817011000NRG24070120240627708
|
08/01/2024
|
Mandakini prhladrao
|
1817011WL037646
|
Mandakini prhladrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518929
|
|
MRS MANDATAI PRLAHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Selu
|
MH-17-011-044-001/56
(TANDHULWADI)
|
1817011000NRG24070120240627709
|
08/01/2024
|
Vinayak
|
1817011WL037646
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518944
|
|
VINAYAK BALASAHEB JADHAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
Selu
|
MH-17-011-044-001/67
(TANDHULWADI)
|
1817011000NRG24070120240627655
|
08/01/2024
|
Digambarrao Datterao Jadhav
|
1817011WL037643
|
Digambarrao Datterao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518911
|
|
JADHAV DIGAMBAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-044-001/67
(TANDHULWADI)
|
1817011000NRG24070120240627657
|
08/01/2024
|
Lankabai Digambarrao Jadhav
|
1817011WL037643
|
Lankabai Digambarrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518912
|
|
JADHAV LANKABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-044-001/67
(TANDHULWADI)
|
1817011000NRG24070120240627656
|
08/01/2024
|
sindhu Ishwardas Jadhav
|
1817011WL037643
|
sindhu Ishwardas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518941
|
|
SINDHUTAI ISHWARDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
Selu
|
MH-17-011-044-001/68
(TANDHULWADI)
|
1817011000NRG24070120240627659
|
08/01/2024
|
Shridhar Vishwambhar jadhav
|
1817011WL037643
|
Shridhar Vishwambhar jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518914
|
|
JADHAV SHRIDHAR VISHWAMBERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-044-001/68
(TANDHULWADI)
|
1817011000NRG24070120240627658
|
08/01/2024
|
Vishwambhar Datterao jadhav
|
1817011WL037643
|
Vishwambhar Datterao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518948
|
|
JADHAV VASHIMBER DATTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-044-001/69
(TANDHULWADI)
|
1817011000NRG24070120240627661
|
08/01/2024
|
Mohan Narharirao jadhav
|
1817011WL037643
|
Mohan Narharirao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518919
|
|
MOHAN NARHARI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
Selu
|
MH-17-011-044-001/69
(TANDHULWADI)
|
1817011000NRG24070120240627660
|
08/01/2024
|
Narhari Datterao jadhav
|
1817011WL037643
|
Narhari Datterao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518947
|
|
JADHAV NARHARI DATTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-044-001/82
(TANDHULWADI)
|
1817011000NRG24070120240627710
|
08/01/2024
|
Dropadi Sonaji Pisure
|
1817011WL037646
|
Dropadi Sonaji Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518923
|
|
PISURE DROPADA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-044-001/82
(TANDHULWADI)
|
1817011000NRG24070120240627711
|
08/01/2024
|
Ramprasad Sonaji Pisure
|
1817011WL037646
|
Ramprasad Sonaji Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518924
|
|
PISURE RAMPRASAD SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-044-001/91
(TANDHULWADI)
|
1817011000NRG24070120240627662
|
08/01/2024
|
BHAGWAT DATTARAO HARKAL
|
1817011WL037643
|
BHAGWAT DATTARAO HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518918
|
|
HARKAL BHAGWAT DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-044-001/92
(TANDHULWADI)
|
1817011000NRG24070120240627663
|
08/01/2024
|
VISHAL VISHWAMBAR JADHAV
|
1817011WL037643
|
VISHAL VISHWAMBAR JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518925
|
|
JADHAV VISHAL VISHWANBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-048-001/117
(RAJA)
|
1817011000NRG24050120240625867
|
08/01/2024
|
Rajaram
|
1817011WL037493
|
Rajaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518900
|
|
GINGINE RAJARAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-068-001/150
(RAVHA)
|
1817011000NRG24050120240625972
|
08/01/2024
|
Gajanan Trimbak Devkate
|
1817011WL037505
|
Gajanan Trimbak Devkate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518897
|
|
GAJANAN TRIMBAKRAO DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Selu
|
MH-17-011-068-001/150
(RAVHA)
|
1817011000NRG24050120240625973
|
08/01/2024
|
Vrundavani Gajanan Devkate
|
1817011WL037505
|
Vrundavani Gajanan Devkate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518910
|
|
VARUDAVANI GAJANAN DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Selu
|
MH-17-011-068-001/45
(RAVHA)
|
1817011000NRG24050120240625976
|
08/01/2024
|
sanjay
|
1817011WL037505
|
sanjay
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518905
|
|
SONWANE SANJAY SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-068-001/45
(RAVHA)
|
1817011000NRG24050120240625975
|
08/01/2024
|
shashikala sudam sonvane
|
1817011WL037505
|
shashikala sudam sonvane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518909
|
|
SONWANE SHESHABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-068-001/470
(RAVHA)
|
1817011000NRG24050120240625977
|
08/01/2024
|
ramkishan tatyesaheb shinde
|
1817011WL037505
|
ramkishan tatyesaheb shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518907
|
|
SHINDE RAMKISHAN TATESAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-068-001/474
(RAVHA)
|
1817011000NRG24050120240625978
|
08/01/2024
|
shinde madhukar sahnkar
|
1817011WL037505
|
shinde madhukar sahnkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518895
|
|
MADHUKAR SHANKARAO S
|
BANK OF BARODA(606985)
|
|
68
|
Selu
|
MH-17-011-068-001/478
(RAVHA)
|
1817011000NRG24050120240625979
|
08/01/2024
|
rangnath manaik shinde
|
1817011WL037505
|
rangnath manaik shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518899
|
|
RANGANATH MANIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Selu
|
MH-17-011-068-001/479
(RAVHA)
|
1817011000NRG24050120240625981
|
08/01/2024
|
bapurao mainik shinde
|
1817011WL037505
|
bapurao mainik shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518893
|
|
SHINDE BAPU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-068-001/481
(RAVHA)
|
1817011000NRG24050120240625982
|
08/01/2024
|
maroti bapurao shinde
|
1817011WL037505
|
maroti bapurao shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518894
|
|
SHINDE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-068-001/481
(RAVHA)
|
1817011000NRG24050120240625983
|
08/01/2024
|
savita maroti shinde
|
1817011WL037505
|
savita maroti shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518904
|
|
SHINDE SAVITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-068-001/491
(RAVHA)
|
1817011000NRG24050120240625984
|
08/01/2024
|
Ramkishan Sudamrao Shinde
|
1817011WL037505
|
Ramkishan Sudamrao Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518898
|
|
SHINDE RAMKISAN SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-068-001/5
(RAVHA)
|
1817011000NRG24050120240625987
|
08/01/2024
|
gitabai dnyanoba magar
|
1817011WL037505
|
gitabai dnyanoba magar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518901
|
|
MAGAR GITABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-068-001/512
(RAVHA)
|
1817011000NRG24050120240625988
|
08/01/2024
|
Sudam Gangaram Chakkar
|
1817011WL037505
|
Sudam Gangaram Chakkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518834
|
|
CHAKKAR SUDHAKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-068-001/512
(RAVHA)
|
1817011000NRG24050120240625989
|
08/01/2024
|
Yamunabai Sudam Chakkar
|
1817011WL037505
|
Yamunabai Sudam Chakkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518908
|
|
CHAKKAR YAMNABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-068-001/600
(RAVHA)
|
1817011000NRG24050120240625992
|
08/01/2024
|
Janabai namdev kade
|
1817011WL037505
|
Janabai namdev kade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518903
|
|
KADE JANABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-068-001/600
(RAVHA)
|
1817011000NRG24050120240625991
|
08/01/2024
|
Namdev maroti kade
|
1817011WL037505
|
Namdev maroti kade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518955
|
|
KADE NAMDEO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-068-001/99
(RAVHA)
|
1817011000NRG24050120240625997
|
08/01/2024
|
Ayodhya Vishnu Shinde
|
1817011WL037505
|
Ayodhya Vishnu Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518954
|
|
MISS AYODHYA VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Selu
|
MH-17-011-068-001/99
(RAVHA)
|
1817011000NRG24050120240625996
|
08/01/2024
|
Vishnu Gulabrao Shinde
|
1817011WL037505
|
Vishnu Gulabrao Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518896
|
|
SHINDE VISHNU GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-074-001/137
(MALETAKLI)
|
1817011000NRG24050120240626179
|
08/01/2024
|
Prabhakar Chandrakant Tathe
|
1817011WL037518
|
Prabhakar Chandrakant Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518980
|
|
TATHE PRABHAKAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-074-001/137
(MALETAKLI)
|
1817011000NRG24050120240626180
|
08/01/2024
|
Prabhakar Chandrakant Tathe
|
1817011WL037518
|
Prabhakar Chandrakant Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518979
|
|
TATHE MINABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-075-001/106
(MHALSAPUR)
|
1817011000NRG24070120240627632
|
08/01/2024
|
Awate Bhimrao Ashroba
|
1817011WL037642
|
Awate Bhimrao Ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518856
|
|
AVHTE BHIMRAO ASHROBA PBI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-075-001/129
(MHALSAPUR)
|
1817011000NRG24070120240627664
|
08/01/2024
|
Meera
|
1817011WL037644
|
Meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518860
|
|
MRS MIRA RUSTUM AWATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Selu
|
MH-17-011-075-001/136
(MHALSAPUR)
|
1817011000NRG24070120240627513
|
08/01/2024
|
jadhav ramdas
|
1817011WL037634
|
jadhav ramdas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518850
|
|
JADHAV RAMDAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-075-001/162
(MHALSAPUR)
|
1817011000NRG24070120240627680
|
08/01/2024
|
Kishan dewvrao
|
1817011WL037645
|
Kishan dewvrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518871
|
|
DAMBALE KISHAN DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-075-001/169
(MHALSAPUR)
|
1817011000NRG24070120240627668
|
08/01/2024
|
Amol Govindrao Solanke
|
1817011WL037644
|
Amol Govindrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518844
|
|
SOLANKE AMOL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-075-001/169
(MHALSAPUR)
|
1817011000NRG24070120240627669
|
08/01/2024
|
Anil Govind Solanke
|
1817011WL037644
|
Anil Govind Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518881
|
|
ANIL GOVINDRAO SOLAN
|
BANK OF BARODA(606985)
|
|
88
|
Selu
|
MH-17-011-075-001/169
(MHALSAPUR)
|
1817011000NRG24070120240627667
|
08/01/2024
|
Govind Kundlik Solanke
|
1817011WL037644
|
Govind Kundlik Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518839
|
|
SOLANKE GOVIND KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-075-001/174
(MHALSAPUR)
|
1817011000NRG24070120240627514
|
08/01/2024
|
suresh kashinath harmude
|
1817011WL037634
|
suresh kashinath harmude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518852
|
|
HARMUDE SURESH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-075-001/174
(MHALSAPUR)
|
1817011000NRG24070120240627515
|
08/01/2024
|
suresh kashinath harmude
|
1817011WL037634
|
suresh kashinath harmude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518868
|
|
HARMUDE SHAKUNTLA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-075-001/215
(MHALSAPUR)
|
1817011000NRG24070120240627555
|
08/01/2024
|
DATTAPRASAD UTTAMRAO JADHAV
|
1817011WL037635
|
DATTAPRASAD UTTAMRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518878
|
|
DATTAPRASAD UTTAMRAO JADHAV
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
92
|
Selu
|
MH-17-011-075-001/215
(MHALSAPUR)
|
1817011000NRG24070120240627556
|
08/01/2024
|
REKHA DATTAPRASAD
|
1817011WL037635
|
REKHA DATTAPRASAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518866
|
|
Mrs. Rekha Dattprasad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Selu
|
MH-17-011-075-001/217
(MHALSAPUR)
|
1817011000NRG24070120240627559
|
08/01/2024
|
Digambar Taterao Jadhav
|
1817011WL037635
|
Digambar Taterao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518879
|
|
Digambar Taterao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
94
|
Selu
|
MH-17-011-075-001/217
(MHALSAPUR)
|
1817011000NRG24070120240627558
|
08/01/2024
|
TATERAO ABADAS JADAV
|
1817011WL037635
|
TATERAO ABADAS JADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518841
|
|
JADHAV TATERAO AAMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Selu
|
MH-17-011-075-001/226
(MHALSAPUR)
|
1817011000NRG24070120240627589
|
08/01/2024
|
Vimalbai Bhagwan Gaikwad
|
1817011WL037638
|
Vimalbai Bhagwan Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518877
|
|
MRS VIMALBAI BHAGWANRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Selu
|
MH-17-011-075-001/227
(MHALSAPUR)
|
1817011000NRG24070120240627560
|
08/01/2024
|
Kishor Vyankatrao Jadhav
|
1817011WL037635
|
Kishor Vyankatrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518863
|
|
Kishor Vyankatrao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
97
|
Selu
|
MH-17-011-075-001/230
(MHALSAPUR)
|
1817011000NRG24070120240627672
|
08/01/2024
|
DATTA AHILAJI SOLANKE
|
1817011WL037644
|
DATTA AHILAJI SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518848
|
|
SOLANKE DATTATRAY AHERAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-075-001/256
(MHALSAPUR)
|
1817011000NRG24070120240627592
|
08/01/2024
|
Bhausaheb Shivajirao Jadhav
|
1817011WL037638
|
Bhausaheb Shivajirao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518851
|
|
JADHAV BHAUSAHEB SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-075-001/256
(MHALSAPUR)
|
1817011000NRG24070120240627590
|
08/01/2024
|
Shivaji Annasaheb Jadhav
|
1817011WL037638
|
Shivaji Annasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518835
|
|
JADHAV SHIVAJI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-075-001/261
(MHALSAPUR)
|
1817011000NRG24070120240627635
|
08/01/2024
|
Digambar Shivaji Awate
|
1817011WL037642
|
Digambar Shivaji Awate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518858
|
|
AWATE DIGAMBER SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-075-001/265
(MHALSAPUR)
|
1817011000NRG24070120240627595
|
08/01/2024
|
Ananta Dattarao Jadhav
|
1817011WL037638
|
Ananta Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518846
|
|
JADHAV ANANTA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-075-001/265
(MHALSAPUR)
|
1817011000NRG24070120240627597
|
08/01/2024
|
Kalyan Dattarao Jadhav
|
1817011WL037638
|
Kalyan Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518961
|
|
JADHAV KALYAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-075-001/272
(MHALSAPUR)
|
1817011000NRG24070120240627681
|
08/01/2024
|
Asaram Kishanrao Magar
|
1817011WL037645
|
Asaram Kishanrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518836
|
|
MAGAR ASARAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-075-001/276
(MHALSAPUR)
|
1817011000NRG24070120240627673
|
08/01/2024
|
Haribhau Munjabhau Mogal
|
1817011WL037644
|
Haribhau Munjabhau Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518956
|
|
MOGAL HARIBAHU MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-075-001/320
(MHALSAPUR)
|
1817011000NRG24070120240627641
|
08/01/2024
|
SHIVAJI BALIRAM AWATE
|
1817011WL037642
|
SHIVAJI BALIRAM AWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518837
|
|
AVATE SHIVAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-075-001/320
(MHALSAPUR)
|
1817011000NRG24070120240627642
|
08/01/2024
|
YAMUNABAI SHIVAJIRAO AWATE
|
1817011WL037642
|
YAMUNABAI SHIVAJIRAO AWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518855
|
|
AWATE YAMUNABAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-075-001/45
(MHALSAPUR)
|
1817011000NRG24070120240627527
|
08/01/2024
|
SANJAY
|
1817011WL037634
|
SANJAY
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518867
|
|
SOLANKE RANJIT SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-075-001/46
(MHALSAPUR)
|
1817011000NRG24070120240627684
|
08/01/2024
|
ankush rambhau
|
1817011WL037645
|
ankush rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518957
|
|
UBALE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-075-001/49
(MHALSAPUR)
|
1817011000NRG24070120240627528
|
08/01/2024
|
solanke kailas shankarrao
|
1817011WL037634
|
solanke kailas shankarrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518869
|
|
SOLANKE KAILAS KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-075-001/53
(MHALSAPUR)
|
1817011000NRG24070120240627531
|
08/01/2024
|
Kantabai Vinayak Awate
|
1817011WL037634
|
Kantabai Vinayak Awate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518876
|
|
AWATE KANTABAI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-075-001/56
(MHALSAPUR)
|
1817011000NRG24070120240627568
|
08/01/2024
|
shakuntala aawte
|
1817011WL037636
|
shakuntala aawte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518853
|
|
AVTE SAKHU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-075-001/62
(MHALSAPUR)
|
1817011000NRG24070120240627534
|
08/01/2024
|
avte sharad
|
1817011WL037634
|
avte sharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518854
|
|
SHARAD LAXMANRAO AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Selu
|
MH-17-011-075-001/9
(MHALSAPUR)
|
1817011000NRG24070120240627553
|
08/01/2024
|
SANDEEP
|
1817011WL037634
|
SANDEEP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518849
|
|
SOLANKE SANDIP SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-085-001/291
(KEMAPUR)
|
1817011000NRG24060120240626318
|
08/01/2024
|
VAISHANAVI ANKUSH ANDHALE
|
1817011WL037528
|
VAISHANAVI ANKUSH ANDHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518951
|
|
ANDHALE VAISHNAVI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
115
|
Selu
|
MH-17-011-044-001/128
(TANDHULWADI)
|
1817011000NRG24070120240627700
|
08/01/2024
|
Ramchandra Pandurang Ikkar
|
1817011WL037646
|
Ramchandra Pandurang Ikkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518760
|
|
RAMCHANDRA PANDURANG IKKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
Selu
|
MH-17-011-029-001/102
(PIMPRALA)
|
1817011000NRG24060120240626333
|
08/01/2024
|
Gajanan Dattarao Shere
|
1817011WL037530
|
Gajanan Dattarao Shere
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518972
|
|
MR GAJANAN DATTARAO SHERE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Selu
|
MH-17-011-029-001/176
(PIMPRALA)
|
1817011000NRG24060120240626334
|
08/01/2024
|
Rajebhau Dattarao Shere
|
1817011WL037530
|
Rajebhau Dattarao Shere
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518779
|
|
SHERE RAJEBHAU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-029-001/178
(PIMPRALA)
|
1817011000NRG24060120240626335
|
08/01/2024
|
Indubai Prakash Gondage
|
1817011WL037530
|
Indubai Prakash Gondage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518757
|
|
INDUBAI PRAKASH GONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Selu
|
MH-17-011-029-001/30
(PIMPRALA)
|
1817011000NRG24060120240626338
|
08/01/2024
|
subabai
|
1817011WL037530
|
subabai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518970
|
|
PANPATTE SUBHADRA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-029-001/41
(PIMPRALA)
|
1817011000NRG24060120240626341
|
08/01/2024
|
sangita
|
1817011WL037530
|
sangita
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518971
|
|
MRS SANGITA VISHNU ATHAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Selu
|
MH-17-011-029-001/41
(PIMPRALA)
|
1817011000NRG24060120240626340
|
08/01/2024
|
Vishnu Ankush
|
1817011WL037530
|
Vishnu Ankush
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518973
|
|
MR VISHNU ANKUSH ATHAVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Selu
|
MH-17-011-035-001/81
(Khalgaon)
|
1817011000NRG24060120240626314
|
08/01/2024
|
shanta
|
1817011WL037527
|
shanta
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518771
|
|
MS SHANTA PANDIT GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Selu
|
MH-17-011-068-001/9
(RAVHA)
|
1817011000NRG24050120240625995
|
08/01/2024
|
Gaikwad balasaheb
|
1817011WL037505
|
Gaikwad balasaheb
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518974
|
|
GAIKWAD BALASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-074-001/241
(MALETAKLI)
|
1817011000NRG24050120240626170
|
08/01/2024
|
Shaikh Anis Shaikh Mahebub
|
1817011WL037517
|
Shaikh Anis Shaikh Mahebub
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518968
|
|
MR SHAIKH ANIS MEHBUB
|
STATE BANK OF INDIA(508548)
|
|
125
|
Selu
|
MH-17-011-075-001/103
(MHALSAPUR)
|
1817011000NRG24070120240627510
|
08/01/2024
|
anita aabasaheb awate
|
1817011WL037634
|
anita aabasaheb awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518774
|
|
awate anita abasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-075-001/122
(MHALSAPUR)
|
1817011000NRG24070120240627633
|
08/01/2024
|
RAMBHAU ASHROBA AWATE
|
1817011WL037642
|
RAMBHAU ASHROBA AWATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518773
|
|
MR RAMRAO ASHROBA AWTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Selu
|
MH-17-011-075-001/143
(MHALSAPUR)
|
1817011000NRG24070120240627679
|
08/01/2024
|
udhav shahu
|
1817011WL037645
|
udhav shahu
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518759
|
|
MR UDDHAV SHAHURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
Selu
|
MH-17-011-075-001/170
(MHALSAPUR)
|
1817011000NRG24070120240627670
|
08/01/2024
|
Devrao solanke
|
1817011WL037644
|
Devrao solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518758
|
|
SOLANKE DEVRAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-075-001/178
(MHALSAPUR)
|
1817011000NRG24070120240627634
|
08/01/2024
|
datta bhaurao aavate
|
1817011WL037642
|
datta bhaurao aavate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518787
|
|
MR DATTATRYA BHAURAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Selu
|
MH-17-011-075-001/277
(MHALSAPUR)
|
1817011000NRG24070120240627674
|
08/01/2024
|
Tukaram Bhagwanrao Solanke
|
1817011WL037644
|
Tukaram Bhagwanrao Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518965
|
|
SOLANKE TUKARAM BHAGWAN MHALSAPUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-075-001/288
(MHALSAPUR)
|
1817011000NRG24070120240627564
|
08/01/2024
|
Radha Prakash Jadhav
|
1817011WL037636
|
Radha Prakash Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518769
|
|
MISS RADHA PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Selu
|
MH-17-011-075-001/334
(MHALSAPUR)
|
1817011000NRG24070120240627683
|
08/01/2024
|
Ashabai Vishnu Dambale
|
1817011WL037645
|
Ashabai Vishnu Dambale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518969
|
|
MRS ASHABAI VISHNU DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Selu
|
MH-17-011-075-001/537
(MHALSAPUR)
|
1817011000NRG24070120240627686
|
08/01/2024
|
Gitaram Asaram Magar
|
1817011WL037645
|
Gitaram Asaram Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518766
|
|
MR GEETARAM ASARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Selu
|
MH-17-011-075-001/697
(MHALSAPUR)
|
1817011000NRG24070120240627570
|
08/01/2024
|
rani bhaurao awate
|
1817011WL037636
|
rani bhaurao awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518777
|
|
AWATE RANI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-075-001/704
(MHALSAPUR)
|
1817011000NRG24070120240627493
|
08/01/2024
|
Narayan Rustumrao Jadhav
|
1817011WL037632
|
Narayan Rustumrao Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518770
|
|
JADHAV NARIYAN MG RUSTUMJADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-075-001/711
(MHALSAPUR)
|
1817011000NRG24070120240627540
|
08/01/2024
|
Amol Balasaheb Solanke
|
1817011WL037634
|
Amol Balasaheb Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518764
|
|
SOLANKE AMOL BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-075-001/716
(MHALSAPUR)
|
1817011000NRG24070120240627543
|
08/01/2024
|
Vishnu Ganeshrao Awate
|
1817011WL037634
|
Vishnu Ganeshrao Awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518761
|
|
MR VISHNU GANESHRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Selu
|
MH-17-011-075-001/719
(MHALSAPUR)
|
1817011000NRG24070120240627545
|
08/01/2024
|
Vibhav Uddhavrao Jadhav
|
1817011WL037634
|
Vibhav Uddhavrao Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518776
|
|
MASTER VAIBHAV UDDHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Selu
|
MH-17-011-075-001/747
(MHALSAPUR)
|
1817011000NRG24070120240627688
|
08/01/2024
|
Chaya Gitaram Magar
|
1817011WL037645
|
Chaya Gitaram Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518768
|
|
MISS CHAYA GITARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Selu
|
MH-17-011-075-001/748
(MHALSAPUR)
|
1817011000NRG24070120240627689
|
08/01/2024
|
Mukta Sitaram Magar
|
1817011WL037645
|
Mukta Sitaram Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518772
|
|
MRS MUKTA SITARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Selu
|
MH-17-011-075-001/757
(MHALSAPUR)
|
1817011000NRG24070120240627645
|
08/01/2024
|
KUSHAWARTA DIGAMBAR AWATE
|
1817011WL037642
|
KUSHAWARTA DIGAMBAR AWATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518783
|
|
MRS KUSHAWARTA DIGAMBAR AWATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Selu
|
MH-17-011-075-001/772
(MHALSAPUR)
|
1817011000NRG24070120240627548
|
08/01/2024
|
Awate Laxman Vinaykrao
|
1817011WL037634
|
Awate Laxman Vinaykrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518752
|
|
AWATE LAXMAN VINAYAK
|
BANK OF BARODA(606985)
|
|
143
|
Selu
|
MH-17-011-075-001/773
(MHALSAPUR)
|
1817011000NRG24070120240627549
|
08/01/2024
|
Ashok Narayan Awate
|
1817011WL037634
|
Ashok Narayan Awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518765
|
|
MR ASHOK NARAYAN AWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
144
|
Selu
|
MH-17-011-075-001/450
(MHALSAPUR)
|
1817011000NRG24070120240627644
|
08/01/2024
|
RATAN RAMBHAU AWATE
|
1817011WL037642
|
RATAN RAMBHAU AWATE
|
00415
|
SBIN0006333
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518762
|
|
RATAN RAMBHAU AWATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
Selu
|
MH-17-011-068-001/140
(RAVHA)
|
1817011000NRG24050120240625971
|
08/01/2024
|
Datta Pandurang Shinde
|
1817011WL037505
|
Datta Pandurang Shinde
|
00415
|
SBIN0020019
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518966
|
|
SHINDE DATTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-068-001/478
(RAVHA)
|
1817011000NRG24050120240625980
|
08/01/2024
|
radha ranganath shinde
|
1817011WL037505
|
radha ranganath shinde
|
00415
|
SBIN0020019
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518780
|
|
MRS RADHA RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Selu
|
MH-17-011-068-001/491
(RAVHA)
|
1817011000NRG24050120240625985
|
08/01/2024
|
Radha Ramkishan Shinde
|
1817011WL037505
|
Radha Ramkishan Shinde
|
00415
|
SBIN0020019
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518781
|
|
MRS RADHA KISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
148
|
Selu
|
MH-17-011-074-001/175
(MALETAKLI)
|
1817011000NRG24050120240626167
|
08/01/2024
|
Rameshwar Sundarrao Dhavale
|
1817011WL037517
|
Rameshwar Sundarrao Dhavale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518792
|
|
DHAVLE RAMESHWAR SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-074-001/241
(MALETAKLI)
|
1817011000NRG24050120240626169
|
08/01/2024
|
Shaikh Vahida Shaikh Anis
|
1817011WL037517
|
Shaikh Vahida Shaikh Anis
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518967
|
|
MS SHEKH VAHIDA SHEKH ANIS
|
STATE BANK OF INDIA(508548)
|
|
150
|
Selu
|
MH-17-011-074-001/687
(MALETAKLI)
|
1817011000NRG24050120240626175
|
08/01/2024
|
shaikh rafiyabi shaikh ismail
|
1817011WL037517
|
shaikh rafiyabi shaikh ismail
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518811
|
|
SHAIKH RAFIYABI SHAIKH ISMALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-075-001/149
(MHALSAPUR)
|
1817011000NRG24070120240627488
|
08/01/2024
|
Savita Anant Jadhav
|
1817011WL037632
|
Savita Anant Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518808
|
|
MRS SAVITA ANANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Selu
|
MH-17-011-075-001/256
(MHALSAPUR)
|
1817011000NRG24070120240627591
|
08/01/2024
|
sumitrabai
|
1817011WL037638
|
sumitrabai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518809
|
|
JADHAV SOMITRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-075-001/264
(MHALSAPUR)
|
1817011000NRG24070120240627521
|
08/01/2024
|
Anita Rustum Awate
|
1817011WL037634
|
Anita Rustum Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518784
|
|
MRS ANITA RUSTUMRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Selu
|
MH-17-011-075-001/277
(MHALSAPUR)
|
1817011000NRG24070120240627675
|
08/01/2024
|
Balasaheb Bhagwanrao Solanke
|
1817011WL037644
|
Balasaheb Bhagwanrao Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518800
|
|
Balasaheb Bhagwanrao Solanke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
155
|
Selu
|
MH-17-011-075-001/277
(MHALSAPUR)
|
1817011000NRG24070120240627677
|
08/01/2024
|
Geeta
|
1817011WL037644
|
Geeta
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518802
|
|
SOLANKE GEETA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-075-001/277
(MHALSAPUR)
|
1817011000NRG24070120240627676
|
08/01/2024
|
Veshali
|
1817011WL037644
|
Veshali
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518801
|
|
SOLNKE VAISHALI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-075-001/288
(MHALSAPUR)
|
1817011000NRG24070120240627563
|
08/01/2024
|
Pratap Appasaheb Jadhav
|
1817011WL037636
|
Pratap Appasaheb Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518796
|
|
JADHAV PRATAP APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-075-001/299
(MHALSAPUR)
|
1817011000NRG24070120240627489
|
08/01/2024
|
Ankush Aabasaheb jadhav
|
1817011WL037632
|
Ankush Aabasaheb jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518797
|
|
Mr. ANKUSH ABASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Selu
|
MH-17-011-075-001/325
(MHALSAPUR)
|
1817011000NRG24070120240627565
|
08/01/2024
|
Sundar Devidas Jadhav
|
1817011WL037636
|
Sundar Devidas Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518805
|
|
JADHAV SUNDAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-075-001/345
(MHALSAPUR)
|
1817011000NRG24070120240627525
|
08/01/2024
|
VISHNU DEVIDASRAO SOLANKE
|
1817011WL037634
|
VISHNU DEVIDASRAO SOLANKE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518799
|
|
VISHNU DEVIDASRAO SOLANKE
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
161
|
Selu
|
MH-17-011-075-001/366
(MHALSAPUR)
|
1817011000NRG24070120240627490
|
08/01/2024
|
BABASAHEB DHONDIBA JADHAV
|
1817011WL037632
|
BABASAHEB DHONDIBA JADHAV
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518793
|
|
BABASAHEB DHONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Selu
|
MH-17-011-075-001/386
(MHALSAPUR)
|
1817011000NRG24070120240627678
|
08/01/2024
|
RUSTUM UMAJI AWATE
|
1817011WL037644
|
RUSTUM UMAJI AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518807
|
|
RUSTUM UMAJI AVATE
|
ICICI BANK LTD(508534)
|
|
163
|
Selu
|
MH-17-011-075-001/501
(MHALSAPUR)
|
1817011000NRG24070120240627491
|
08/01/2024
|
SHUKRACHARYA ABASAHEB JADHAV
|
1817011WL037632
|
SHUKRACHARYA ABASAHEB JADHAV
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518804
|
|
MR SHUKRACHARYA ABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
Selu
|
MH-17-011-075-001/670
(MHALSAPUR)
|
1817011000NRG24070120240627535
|
08/01/2024
|
Rameshwar Pandurang Solanke
|
1817011WL037634
|
Rameshwar Pandurang Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518803
|
|
SOLANKE RAMESHWAR URF VILAS PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-075-001/676
(MHALSAPUR)
|
1817011000NRG24070120240627538
|
08/01/2024
|
Parvati Vishnu Solanke
|
1817011WL037634
|
Parvati Vishnu Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518806
|
|
SOLANKE PARVATIBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-075-001/710
(MHALSAPUR)
|
1817011000NRG24070120240627539
|
08/01/2024
|
Balasaheb Keshavrao Solanke
|
1817011WL037634
|
Balasaheb Keshavrao Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518791
|
|
SOLANKE BALASAHEB KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-075-001/717
(MHALSAPUR)
|
1817011000NRG24070120240627544
|
08/01/2024
|
Sachin Shyamrao Solanke
|
1817011WL037634
|
Sachin Shyamrao Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518795
|
|
SOLANKE SACHIN SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-075-001/728
(MHALSAPUR)
|
1817011000NRG24070120240627601
|
08/01/2024
|
ravi ananta jadhav
|
1817011WL037638
|
ravi ananta jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518782
|
|
JADHAV RAVI ANANTA M/G ANANTA DATTATREY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-075-001/762
(MHALSAPUR)
|
1817011000NRG24070120240627546
|
08/01/2024
|
Radhika Santosh Jadhav
|
1817011WL037634
|
Radhika Santosh Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518778
|
|
MRS RADHIKA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
Selu
|
MH-17-011-075-001/775
(MHALSAPUR)
|
1817011000NRG24070120240627550
|
08/01/2024
|
Rustum Lanappa Awate
|
1817011WL037634
|
Rustum Lanappa Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518775
|
|
AWATE RUSTUM LEHANAPPA(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-075-001/828
(MHALSAPUR)
|
1817011000NRG24070120240627691
|
08/01/2024
|
Satyabhama Namdev ufade
|
1817011WL037645
|
Satyabhama Namdev ufade
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518810
|
|
UFADE SATYBHAMA NAMDEVO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-075-001/829
(MHALSAPUR)
|
1817011000NRG24070120240627692
|
08/01/2024
|
Anjali Shankar Dambale
|
1817011WL037645
|
Anjali Shankar Dambale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518785
|
|
Anjali Shankar Dambale
|
INDUSIND BANK(607189)
|
|
173
|
Selu
|
MH-17-011-075-001/83
(MHALSAPUR)
|
1817011000NRG24070120240627494
|
08/01/2024
|
malan rustum jadhav
|
1817011WL037632
|
malan rustum jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518794
|
|
JADHAV MALAN RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
174
|
Selu
|
MH-17-011-044-001/10
(TANDHULWADI)
|
1817011000NRG24070120240627623
|
08/01/2024
|
katabai
|
1817011WL037641
|
katabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518798
|
|
MRS KUNTA RUSTUMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Selu
|
MH-17-011-044-001/122
(TANDHULWADI)
|
1817011000NRG24070120240627624
|
08/01/2024
|
Manthan Bhagwan harkal
|
1817011WL037641
|
Manthan Bhagwan harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518763
|
|
MANTHAN BHAGAVANRAV HARAKAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
Selu
|
MH-17-011-044-001/21
(TANDHULWADI)
|
1817011000NRG24070120240627705
|
08/01/2024
|
Urmila sahebrao raut
|
1817011WL037646
|
Urmila sahebrao raut
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518767
|
|
MRS URMILA SAHEBRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
177
|
Selu
|
MH-17-011-044-001/109
(TANDHULWADI)
|
1817011000NRG24070120240627649
|
08/01/2024
|
SONAJI GOPINATH JHADHV
|
1817011WL037643
|
SONAJI GOPINATH JHADHV
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518756
|
|
JADHAV SONAJI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Selu
|
MH-17-011-044-001/158
(TANDHULWADI)
|
1817011000NRG24070120240627704
|
08/01/2024
|
Vikas Baban Dake
|
1817011WL037646
|
Vikas Baban Dake
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518754
|
|
MR VIKAS BABANRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Selu
|
MH-17-011-044-001/96
(TANDHULWADI)
|
1817011000NRG24070120240627630
|
08/01/2024
|
Ramchandra Namdevrao Harkal
|
1817011WL037641
|
Ramchandra Namdevrao Harkal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518755
|
|
MR SHYAM RAMCHANDRA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
180
|
Selu
|
MH-17-011-029-001/195
(PIMPRALA)
|
1817011000NRG24060120240626336
|
08/01/2024
|
Puja Gajanan Shere
|
1817011WL037530
|
Puja Gajanan Shere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518745
|
|
PUJA GAJANAN SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Selu
|
MH-17-011-074-001/644
(MALETAKLI)
|
1817011000NRG24050120240626173
|
08/01/2024
|
Sapna Pavan Tathe
|
1817011WL037517
|
Sapna Pavan Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518975
|
|
SAPNA PAVAN TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Selu
|
MH-17-011-074-001/709
(MALETAKLI)
|
1817011000NRG24050120240626189
|
08/01/2024
|
Ravsaheb Sunilrao Tathe
|
1817011WL037518
|
Ravsaheb Sunilrao Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518746
|
|
RAVSAHEB SUNILRAO TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Selu
|
MH-17-011-074-001/710
(MALETAKLI)
|
1817011000NRG24050120240626190
|
08/01/2024
|
Sachin Tryambak Wakekar
|
1817011WL037518
|
Sachin Tryambak Wakekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518976
|
|
SACHIN TRYAMBAK WAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Selu
|
MH-17-011-075-001/714
(MHALSAPUR)
|
1817011000NRG24070120240627541
|
08/01/2024
|
Rameshwar Pandharinath Awate
|
1817011WL037634
|
Rameshwar Pandharinath Awate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518748
|
|
RAMESHWAR PANDHARINATH AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Selu
|
MH-17-011-075-001/808
(MHALSAPUR)
|
1817011000NRG24070120240627552
|
08/01/2024
|
Bhaskar Prakash Solanke
|
1817011WL037634
|
Bhaskar Prakash Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518749
|
|
BHASKAR PRAKASH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Selu
|
MH-17-011-075-001/811
(MHALSAPUR)
|
1817011000NRG24070120240627690
|
08/01/2024
|
Revata Vijay Ufade
|
1817011WL037645
|
Revata Vijay Ufade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518750
|
|
REVATA VIJAY UFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Selu
|
MH-17-011-075-001/996
(MHALSAPUR)
|
1817011000NRG24070120240627554
|
08/01/2024
|
Sangita Vasant Awate
|
1817011WL037634
|
Sangita Vasant Awate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518747
|
|
SANGITA VASANT AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
188
|
Selu
|
MH-17-011-007-001/60
(SALEGAON)
|
1817011000NRG24080120240628593
|
08/01/2024
|
Devidas
|
1817011WL037746
|
Devidas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518743
|
|
DEVIDAS NIVRUTTI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Selu
|
MH-17-011-044-001/124
(TANDHULWADI)
|
1817011000NRG24070120240627699
|
08/01/2024
|
radhabai bhausaheb harkal
|
1817011WL037646
|
radhabai bhausaheb harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518934
|
|
HARKAL RADHABAI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-044-001/158
(TANDHULWADI)
|
1817011000NRG24070120240627703
|
08/01/2024
|
Sidheshwar babanrao dake
|
1817011WL037646
|
Sidheshwar babanrao dake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518916
|
|
DAKE SIDHESHWAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-044-001/98
(TANDHULWADI)
|
1817011000NRG24070120240627631
|
08/01/2024
|
Dnyanoba Namdevrao Harkal
|
1817011WL037641
|
Dnyanoba Namdevrao Harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518917
|
|
HARKAL DYANOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Selu
|
MH-17-011-048-001/118
(RAJA)
|
1817011000NRG24050120240625868
|
08/01/2024
|
MANIK RAJARAM GINGINE
|
1817011WL037493
|
MANIK RAJARAM GINGINE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518952
|
|
MANIK RAJARAM GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Selu
|
MH-17-011-048-001/186
(RAJA)
|
1817011000NRG24050120240625871
|
08/01/2024
|
ashamati babasaheb Shevale
|
1817011WL037493
|
ashamati babasaheb Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518889
|
|
ASHAMATI BABASAHEB S
|
BANK OF BARODA(606985)
|
|
194
|
Selu
|
MH-17-011-048-001/186
(RAJA)
|
1817011000NRG24050120240625870
|
08/01/2024
|
Babasaheb Gangadhar shevale
|
1817011WL037493
|
Babasaheb Gangadhar shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518888
|
|
SHEVALE BABASAHEB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-048-001/187
(RAJA)
|
1817011000NRG24050120240625873
|
08/01/2024
|
Daivshala Waman Shevale
|
1817011WL037493
|
Daivshala Waman Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518890
|
|
SHEWALE DAIVSHALA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-048-001/187
(RAJA)
|
1817011000NRG24050120240625872
|
08/01/2024
|
Waman Gangadhar Shevale
|
1817011WL037493
|
Waman Gangadhar Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518886
|
|
SHEVALE WAMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-048-001/213
(RAJA)
|
1817011000NRG24050120240625874
|
08/01/2024
|
Satish Sopan Shewale
|
1817011WL037493
|
Satish Sopan Shewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518977
|
|
MR SATISH SOPAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Selu
|
MH-17-011-048-001/315
(RAJA)
|
1817011000NRG24050120240625876
|
08/01/2024
|
Krushna vamanrao shevale
|
1817011WL037493
|
Krushna vamanrao shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518953
|
|
Krushna vamanrao shevale
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
199
|
Selu
|
MH-17-011-048-001/92
(RAJA)
|
1817011000NRG24050120240625881
|
08/01/2024
|
urmila
|
1817011WL037493
|
urmila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518906
|
|
URMILA DIGAMBAR SHEW
|
BANK OF BARODA(606985)
|
|
200
|
Selu
|
MH-17-011-048-001/92
(RAJA)
|
1817011000NRG24050120240625880
|
08/01/2024
|
Varsha Rameshwar Gaikwad
|
1817011WL037493
|
Varsha Rameshwar Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518887
|
|
DIGAMBAR MUNJAJI SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Selu
|
MH-17-011-068-001/45
(RAVHA)
|
1817011000NRG24050120240625974
|
08/01/2024
|
Sudam tavji sonvane
|
1817011WL037505
|
Sudam tavji sonvane
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518902
|
|
SONVNE SUDAM TAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-068-001/8
(RAVHA)
|
1817011000NRG24050120240625993
|
08/01/2024
|
sanap rambhau
|
1817011WL037505
|
sanap rambhau
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518891
|
|
SANAP LIMBAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-068-001/8
(RAVHA)
|
1817011000NRG24050120240625994
|
08/01/2024
|
shashikala
|
1817011WL037505
|
shashikala
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518892
|
|
SANAP SHASHIKALA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-074-001/153
(MALETAKLI)
|
1817011000NRG24050120240626181
|
08/01/2024
|
Dattatrey Santoba Tathe
|
1817011WL037518
|
Dattatrey Santoba Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518937
|
|
TATHE DATTA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-074-001/219
(MALETAKLI)
|
1817011000NRG24050120240626182
|
08/01/2024
|
Baliram Dattatray Tathe
|
1817011WL037518
|
Baliram Dattatray Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518939
|
|
TATHE BALIRAM DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-074-001/265
(MALETAKLI)
|
1817011000NRG24050120240626184
|
08/01/2024
|
Hanumant Shahurao Tathe
|
1817011WL037518
|
Hanumant Shahurao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518978
|
|
TATHE HANUMANTRAO SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-074-001/59
(MALETAKLI)
|
1817011000NRG24050120240626186
|
08/01/2024
|
Ganesh Bhimrao Tathe
|
1817011WL037518
|
Ganesh Bhimrao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518938
|
|
TATHE GANESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-074-001/59
(MALETAKLI)
|
1817011000NRG24050120240626187
|
08/01/2024
|
Kaveri Ganesh Tathe
|
1817011WL037518
|
Kaveri Ganesh Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518741
|
|
THATE KAVERI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-075-001/117
(MHALSAPUR)
|
1817011000NRG24070120240627587
|
08/01/2024
|
TUKARAM DATTATRY SOLUNKHE
|
1817011WL037638
|
TUKARAM DATTATRY SOLUNKHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518880
|
|
SOLANKE TUKARAM DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-075-001/135
(MHALSAPUR)
|
1817011000NRG24070120240627588
|
08/01/2024
|
Rameshwar madan jadhav
|
1817011WL037638
|
Rameshwar madan jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518857
|
|
MR RAMESHWAR MADAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
Selu
|
MH-17-011-075-001/167
(MHALSAPUR)
|
1817011000NRG24070120240627665
|
08/01/2024
|
Dinkar Apparao Solanke
|
1817011WL037644
|
Dinkar Apparao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518870
|
|
SOLANKE DINAKR APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Selu
|
MH-17-011-075-001/167
(MHALSAPUR)
|
1817011000NRG24070120240627666
|
08/01/2024
|
Sunita
|
1817011WL037644
|
Sunita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518840
|
|
SOLANKE SUNITA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-075-001/185
(MHALSAPUR)
|
1817011000NRG24070120240627516
|
08/01/2024
|
Mahadev Namdev Awate
|
1817011WL037634
|
Mahadev Namdev Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518885
|
|
AWATE MAHADEO NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Selu
|
MH-17-011-075-001/216
(MHALSAPUR)
|
1817011000NRG24070120240627557
|
08/01/2024
|
Madan Shesherao Jadhav
|
1817011WL037635
|
Madan Shesherao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518843
|
|
Madan Shesherao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
215
|
Selu
|
MH-17-011-075-001/231
(MHALSAPUR)
|
1817011000NRG24070120240627561
|
08/01/2024
|
BABASAHEB SAHEBRAO AAWATE
|
1817011WL037635
|
BABASAHEB SAHEBRAO AAWATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518845
|
|
BABASAHEB SAHEBRAO AAWATE
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
216
|
Selu
|
MH-17-011-075-001/256
(MHALSAPUR)
|
1817011000NRG24070120240627593
|
08/01/2024
|
RAmesh Shivajirao Jadhav
|
1817011WL037638
|
RAmesh Shivajirao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518960
|
|
JADHAV RAMESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-075-001/256
(MHALSAPUR)
|
1817011000NRG24070120240627594
|
08/01/2024
|
Vijaymala Rameshrao Jadhav
|
1817011WL037638
|
Vijaymala Rameshrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518959
|
|
JADHAV VIJAYMALA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-075-001/263
(MHALSAPUR)
|
1817011000NRG24070120240627562
|
08/01/2024
|
Kushivarta Babasaheb
|
1817011WL037635
|
Kushivarta Babasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518875
|
|
JADHAV KUSHAVARTA BABASAHHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-075-001/265
(MHALSAPUR)
|
1817011000NRG24070120240627596
|
08/01/2024
|
Ananta Dattarao Jadhav
|
1817011WL037638
|
Ananta Dattarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518847
|
|
Ananta Dattarao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
220
|
Selu
|
MH-17-011-075-001/305
(MHALSAPUR)
|
1817011000NRG24070120240627682
|
08/01/2024
|
Balasaheb Pandurang Awate
|
1817011WL037645
|
Balasaheb Pandurang Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518873
|
|
AVATE BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-075-001/416
(MHALSAPUR)
|
1817011000NRG24070120240627567
|
08/01/2024
|
KALYAN SUNDAR JADHAV
|
1817011WL037636
|
KALYAN SUNDAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518751
|
|
JADHAV KALYAN SUNDERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Selu
|
MH-17-011-075-001/538
(MHALSAPUR)
|
1817011000NRG24070120240627687
|
08/01/2024
|
Sitaram Asaram Magar
|
1817011WL037645
|
Sitaram Asaram Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518883
|
|
MAGAR SITARAM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-075-001/629
(MHALSAPUR)
|
1817011000NRG24070120240627569
|
08/01/2024
|
Bhaurao Vinaykrao Awate
|
1817011WL037636
|
Bhaurao Vinaykrao Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518884
|
|
Bhaurao Vinaykrao Awate
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
224
|
Selu
|
MH-17-011-075-001/746
(MHALSAPUR)
|
1817011000NRG24070120240627602
|
08/01/2024
|
Sunil Kalyanrao Jadhav
|
1817011WL037638
|
Sunil Kalyanrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518882
|
|
JADHAV SUNIL KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Selu
|
MH-17-011-075-001/791
(MHALSAPUR)
|
1817011000NRG24070120240627572
|
08/01/2024
|
Digmabar Viswanath Jadhav
|
1817011WL037636
|
Digmabar Viswanath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518859
|
|
JADHAV DIGAMBER VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Selu
|
MH-17-011-075-001/833
(MHALSAPUR)
|
1817011000NRG24070120240627496
|
08/01/2024
|
puspa Babasahe Jadhav
|
1817011WL037632
|
puspa Babasahe Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518874
|
|
JADHAV PUSHPA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
227
|
Selu
|
MH-17-011-085-001/185
(KEMAPUR)
|
1817011000NRG24060120240626331
|
08/01/2024
|
Gita Gopal Andhale
|
1817011WL037529
|
Gita Gopal Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518818
|
|
ANDHALE GEETA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Selu
|
MH-17-011-085-001/337
(KEMAPUR)
|
1817011000NRG24060120240626319
|
08/01/2024
|
Gitabai Daulatrav Andhale
|
1817011WL037528
|
Gitabai Daulatrav Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518964
|
|
ANDHALE GITABAI DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
229
|
Selu
|
MH-17-011-035-001/4073
(Khalgaon)
|
1817011000NRG24060120240626313
|
08/01/2024
|
Kalyan Pandit Giakwad
|
1817011WL037527
|
Kalyan Pandit Giakwad
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518813
|
|
GAYKWAD KALYAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Selu
|
MH-17-011-074-001/176
(MALETAKLI)
|
1817011000NRG24050120240626168
|
08/01/2024
|
Mira Rameshwar Dhavale
|
1817011WL037517
|
Mira Rameshwar Dhavale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518740
|
|
DHAVALE MIRA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Selu
|
MH-17-011-074-001/644
(MALETAKLI)
|
1817011000NRG24050120240626171
|
08/01/2024
|
Babasaheb Bhanudas Tathe
|
1817011WL037517
|
Babasaheb Bhanudas Tathe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518963
|
|
TATHE BABASAHEB BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Selu
|
MH-17-011-074-001/713
(MALETAKLI)
|
1817011000NRG24050120240626176
|
08/01/2024
|
Kubra Matin Shaikh
|
1817011WL037517
|
Kubra Matin Shaikh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518817
|
|
KUBRA MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Selu
|
MH-17-011-074-001/714
(MALETAKLI)
|
1817011000NRG24050120240626177
|
08/01/2024
|
Mosin Ismail Shaikh
|
1817011WL037517
|
Mosin Ismail Shaikh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518819
|
|
MR MOSIN ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Selu
|
MH-17-011-075-001/194
(MHALSAPUR)
|
1817011000NRG24070120240627671
|
08/01/2024
|
Santosh Madanrao Solanke
|
1817011WL037644
|
Santosh Madanrao Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518962
|
|
SOLANKE SANTOSH MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011000NRG24070120240627638
|
08/01/2024
|
Dnyaneshwar Udhavrao Avate
|
1817011WL037642
|
Dnyaneshwar Udhavrao Avate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518814
|
|
MR DNYANESHWAR UDDHAVARAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Selu
|
MH-17-011-075-001/531
(MHALSAPUR)
|
1817011000NRG24070120240627685
|
08/01/2024
|
Shankar Vishnu Dambale
|
1817011WL037645
|
Shankar Vishnu Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518815
|
|
SHANKAR VISHNU DAMBA
|
BANK OF BARODA(606985)
|
|
237
|
Selu
|
MH-17-011-075-001/679
(MHALSAPUR)
|
1817011000NRG24070120240627492
|
08/01/2024
|
Amol Babasaheb Jadhav
|
1817011WL037632
|
Amol Babasaheb Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518816
|
|
JADHAV AMOL BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-075-001/715
(MHALSAPUR)
|
1817011000NRG24070120240627542
|
08/01/2024
|
Uddhav Kailasrao Solanke
|
1817011WL037634
|
Uddhav Kailasrao Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518822
|
|
MR UDDHAV KAILASRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Selu
|
MH-17-011-075-001/807
(MHALSAPUR)
|
1817011000NRG24070120240627551
|
08/01/2024
|
Subham Abasaheb Awate
|
1817011WL037634
|
Subham Abasaheb Awate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518820
|
|
SHUBHAM ABASAHEB AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
240
|
Selu
|
MH-17-011-068-001/498
(RAVHA)
|
1817011000NRG24050120240625986
|
08/01/2024
|
Vijay Radhakishan Shinde
|
1817011WL037505
|
Vijay Radhakishan Shinde
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518821
|
|
VIJAY RADHAKISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Selu
|
MH-17-011-075-001/53
(MHALSAPUR)
|
1817011000NRG24070120240627530
|
08/01/2024
|
Vinayak Sahebrao Avate
|
1817011WL037634
|
Vinayak Sahebrao Avate
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518865
|
|
AWATE VINAYAK SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387387
|
387387
|
|
|
|
|
|
|
|