|
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-17-011-035-001/1786
(Khalgaon)
|
1817011000NRG24240120240681080
|
25/01/2024
|
Durga Mahadev Rodge
|
1817011WL041348
|
Durga Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684857
|
|
DURGA MAHADEV RODGE
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-035-001/1788
(Khalgaon)
|
1817011000NRG24240120240681081
|
25/01/2024
|
Nita Rushikesh Vavare
|
1817011WL041348
|
Nita Rushikesh Vavare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684860
|
|
MISS NEETA RUSHIKESH VAVRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Selu
|
MH-17-011-035-001/4023
(Khalgaon)
|
1817011000NRG24240120240681089
|
25/01/2024
|
Rekha Vishnu Rodge
|
1817011WL041348
|
Rekha Vishnu Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684859
|
|
REKHA VISHNU RODGE
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-035-001/4025
(Khalgaon)
|
1817011000NRG24240120240681091
|
25/01/2024
|
Narayan Hanumant Rodge
|
1817011WL041348
|
Narayan Hanumant Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684858
|
|
NARAYAN HANUMANT ROD
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-060-001/180
(SELWADI)
|
1817011000NRG24240120240680351
|
25/01/2024
|
MANODARI RANGANATH DATARE
|
1817011WL041300
|
MANODARI RANGANATH DATARE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684927
|
|
DATARE MANDODARI RAGHUNATHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-060-001/249
(SELWADI)
|
1817011000NRG24240120240680353
|
25/01/2024
|
MANOJ BABASAHEB NIRWAL
|
1817011WL041300
|
MANOJ BABASAHEB NIRWAL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684863
|
|
MANOJ BABASAHEB NIRV
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-060-001/373
(SELWADI)
|
1817011000NRG24240120240680355
|
25/01/2024
|
RAMBHAU GANPAT PITHALE
|
1817011WL041300
|
RAMBHAU GANPAT PITHALE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684924
|
|
PITHALEWAD RAMBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-065-001/136
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682053
|
25/01/2024
|
DNYANESHWAR NARAYAN GHUMRE
|
1817011WL041405
|
DNYANESHWAR NARAYAN GHUMRE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684865
|
|
DNYANESHWAR NARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682060
|
25/01/2024
|
shidheshwar anil rahut
|
1817011WL041405
|
shidheshwar anil rahut
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684856
|
|
SIDDHESHWAR ANIL RAU
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-065-001/4935
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682132
|
25/01/2024
|
Ashwani Tulshiram Pondhe
|
1817011WL041407
|
Ashwani Tulshiram Pondhe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684861
|
|
ASHWINI TULSHIRAM PO
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-065-001/515
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682137
|
25/01/2024
|
RANJIT UTTAMRAO GONTE
|
1817011WL041407
|
RANJIT UTTAMRAO GONTE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684852
|
|
RANJIT UTTAMRAO GONT
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-074-001/5
(MALETAKLI)
|
1817011000NRG24240120240680912
|
25/01/2024
|
Sulochana Vishanu Ugale
|
1817011WL041339
|
Sulochana Vishanu Ugale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684862
|
|
UGLE LOCHANABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-093-001/290
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681308
|
25/01/2024
|
Bharat Vithal Rokade
|
1817011WL041362
|
Bharat Vithal Rokade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685006
|
|
BHARAT VITHTHAL ROKA
|
BANK OF BARODA(606985)
|
|
14
|
Selu
|
MH-17-011-093-001/934
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681345
|
25/01/2024
|
BALAKISHAN BABURAV GONDGE
|
1817011WL041362
|
BALAKISHAN BABURAV GONDGE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684864
|
|
BALAKISHAN BABURAV GONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Selu
|
MH-17-011-102-001/340
(RAIPUR)
|
1817011000NRG24240120240681041
|
25/01/2024
|
Kalinda Damodhar Kharat
|
1817011WL041346
|
Kalinda Damodhar Kharat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684855
|
|
KHARAT KALINDA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-102-001/606
(RAIPUR)
|
1817011000NRG24240120240681056
|
25/01/2024
|
Anil Vilas Balatkar
|
1817011WL041346
|
Anil Vilas Balatkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684853
|
|
ANIL VILAS BALATKAR
|
BANK OF BARODA(606985)
|
|
17
|
Selu
|
MH-17-011-102-001/623
(RAIPUR)
|
1817011000NRG24240120240681058
|
25/01/2024
|
Tushar Taterav Gaikwad
|
1817011WL041346
|
Tushar Taterav Gaikwad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684854
|
|
USHAR TATERAV GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-046-001/485
(HISSI)
|
1817011000NRG24240120240680652
|
25/01/2024
|
Gita Sidheshwar Magar
|
1817011WL041322
|
Gita Sidheshwar Magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684967
|
|
Mrs. GEETA SIDHESHWAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Selu
|
MH-17-011-046-001/485
(HISSI)
|
1817011000NRG24240120240680651
|
25/01/2024
|
Sidheshwar Shivajirao Magar
|
1817011WL041322
|
Sidheshwar Shivajirao Magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684966
|
|
SHIDHESWAR SHIVAJI M
|
BANK OF BARODA(606985)
|
|
20
|
Selu
|
MH-17-011-046-001/587
(HISSI)
|
1817011000NRG24240120240680655
|
25/01/2024
|
Krishna Madhukar Gore
|
1817011WL041322
|
Krishna Madhukar Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684968
|
|
Mr. KRUSHNA MADHUKAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-046-001/672
(HISSI)
|
1817011000NRG24240120240680665
|
25/01/2024
|
Udhav Babasaheb Gore
|
1817011WL041322
|
Udhav Babasaheb Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684969
|
|
GORE UDDHAV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-046-001/679
(HISSI)
|
1817011000NRG24240120240680666
|
25/01/2024
|
mukunda asaram gore
|
1817011WL041322
|
mukunda asaram gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684972
|
|
GORE MUKUNDA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-046-001/683
(HISSI)
|
1817011000NRG24240120240680668
|
25/01/2024
|
sudeep shatrughna magar
|
1817011WL041322
|
sudeep shatrughna magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684974
|
|
Mr. Sudeep Shatrughna Magar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Selu
|
MH-17-011-046-001/771
(HISSI)
|
1817011000NRG24240120240680677
|
25/01/2024
|
RAMESHWAR BABURAV GORE
|
1817011WL041322
|
RAMESHWAR BABURAV GORE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666741
|
|
Mr. RAMESHWAR BABURAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Selu
|
MH-17-011-065-001/733
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682142
|
25/01/2024
|
Swapnil Santosh Dhage
|
1817011WL041407
|
Swapnil Santosh Dhage
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684922
|
|
Mr. SWAPANIL SANTOSH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Selu
|
MH-17-011-093-001/110
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681269
|
25/01/2024
|
Vishwambar Aatmaram
|
1817011WL041362
|
Vishwambar Aatmaram
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685002
|
|
VISHVAMBHAR ATMARAM HARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Selu
|
MH-17-011-093-001/132
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681283
|
25/01/2024
|
Bhagwat Muktiram Rokade
|
1817011WL041362
|
Bhagwat Muktiram Rokade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684971
|
|
ROKADE BHAGVAT MIKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-093-001/143
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681285
|
25/01/2024
|
Jyoti Namdev Gore
|
1817011WL041362
|
Jyoti Namdev Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685008
|
|
MS JYOTI NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Selu
|
MH-17-011-093-001/143
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681284
|
25/01/2024
|
Namdev Taterao Gore
|
1817011WL041362
|
Namdev Taterao Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684965
|
|
Mr. NAMDEV TATERAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Selu
|
MH-17-011-093-001/20
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681299
|
25/01/2024
|
dadarao
|
1817011WL041362
|
dadarao
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684921
|
|
Mr. DADARAO NARAYAN UPHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Selu
|
MH-17-011-093-001/263
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681305
|
25/01/2024
|
Anjana bhagwat gore
|
1817011WL041362
|
Anjana bhagwat gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684977
|
|
Mrs. ANJANA BHAGWAT GORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Selu
|
MH-17-011-093-001/290
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681309
|
25/01/2024
|
Anuradha Bharat Rokade
|
1817011WL041362
|
Anuradha Bharat Rokade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684975
|
|
Anuradha Bharat Rokade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Selu
|
MH-17-011-093-001/360
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681313
|
25/01/2024
|
dwarkadas atmaram gore
|
1817011WL041362
|
dwarkadas atmaram gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684978
|
|
DWARKADAS ATMARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Selu
|
MH-17-011-093-001/363
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681315
|
25/01/2024
|
Anita Rajaram Pungalkar
|
1817011WL041362
|
Anita Rajaram Pungalkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666735
|
|
PUNGALKAR ANITA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-093-001/363
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681314
|
25/01/2024
|
Rajaram Sakharam Pungalakar
|
1817011WL041362
|
Rajaram Sakharam Pungalakar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684919
|
|
RAJARAM SAKHARAM PUNGALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Selu
|
MH-17-011-093-001/372
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681320
|
25/01/2024
|
Nita Rameshwar Gore
|
1817011WL041362
|
Nita Rameshwar Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666734
|
|
Mrs. NITA RAMESHWAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Selu
|
MH-17-011-093-001/373
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681322
|
25/01/2024
|
Sunita Kishor Gore
|
1817011WL041362
|
Sunita Kishor Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666733
|
|
Sunita Kishor Gore
|
INDUSIND BANK(607189)
|
|
38
|
Selu
|
MH-17-011-093-001/85
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681337
|
25/01/2024
|
aruna dhondiram
|
1817011WL041362
|
aruna dhondiram
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684976
|
|
Mrs. ARUNA DHONDIRAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Selu
|
MH-17-011-093-001/85
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681335
|
25/01/2024
|
bhagitra
|
1817011WL041362
|
bhagitra
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684973
|
|
Mrs. BHAGITRA RAJEBHAU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Selu
|
MH-17-011-093-001/934
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681346
|
25/01/2024
|
GEETA BALAKISHAN GONDGE
|
1817011WL041362
|
GEETA BALAKISHAN GONDGE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684970
|
|
GEETA BALAKISHAN GONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Selu
|
MH-17-011-093-001/943
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681347
|
25/01/2024
|
SUNITA PANDURANG KHARAT
|
1817011WL041362
|
SUNITA PANDURANG KHARAT
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684920
|
|
MRS SUNITA PANDURANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
42
|
Selu
|
MH-17-011-046-001/667
(HISSI)
|
1817011000NRG24240120240680663
|
25/01/2024
|
Ganesh Gulab Gore
|
1817011WL041322
|
Ganesh Gulab Gore
|
00051
|
MAHB0001169
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685001
|
|
Master GANESH GULAB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Selu
|
MH-17-011-046-001/667
(HISSI)
|
1817011000NRG24240120240680664
|
25/01/2024
|
Munja Rajebhau Gore
|
1817011WL041322
|
Munja Rajebhau Gore
|
00051
|
MAHB0001169
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684951
|
|
Mr. MUNJA RAJABHAU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Selu
|
MH-17-011-046-001/667
(HISSI)
|
1817011000NRG24240120240680662
|
25/01/2024
|
Sanjivani Gulab Gore
|
1817011WL041322
|
Sanjivani Gulab Gore
|
00051
|
MAHB0001169
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684979
|
|
SANJIVANI GULABRAO GORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
Selu
|
MH-17-011-035-001/1290
(Khalgaon)
|
1817011000NRG24240120240681062
|
25/01/2024
|
Ganesh Ranjitrao Rodge
|
1817011WL041347
|
Ganesh Ranjitrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685013
|
|
RODGE GANESH RANJITRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-035-001/1304
(Khalgaon)
|
1817011000NRG24240120240681102
|
25/01/2024
|
Madan Sampatrao Gadekar
|
1817011WL041350
|
Madan Sampatrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684985
|
|
GADEKAR MADAN SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-035-001/1304
(Khalgaon)
|
1817011000NRG24240120240681103
|
25/01/2024
|
Savitra Madan GAdekar
|
1817011WL041350
|
Savitra Madan GAdekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685015
|
|
GADEKAR SAVITRA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-035-001/1305
(Khalgaon)
|
1817011000NRG24240120240681104
|
25/01/2024
|
Mahadev Subhash Gadekar
|
1817011WL041350
|
Mahadev Subhash Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685019
|
|
GADEKAR MAHADEV SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-035-001/1381
(Khalgaon)
|
1817011000NRG24240120240681134
|
25/01/2024
|
Tukaram Dagdu Sontakke
|
1817011WL041352
|
Tukaram Dagdu Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684989
|
|
SONTAKE TUKARAM DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-035-001/1382
(Khalgaon)
|
1817011000NRG24240120240681106
|
25/01/2024
|
Bhagwat Dinkarrao Rodge
|
1817011WL041350
|
Bhagwat Dinkarrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684994
|
|
BHAGWAT DINKARRAO RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Selu
|
MH-17-011-035-001/14366
(Khalgaon)
|
1817011000NRG24240120240681107
|
25/01/2024
|
kailas tukaramji dhotare
|
1817011WL041350
|
kailas tukaramji dhotare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684990
|
|
DHOTRE KAILASH TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-035-001/14373
(Khalgaon)
|
1817011000NRG24240120240681072
|
25/01/2024
|
rushikesh
|
1817011WL041348
|
rushikesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684993
|
|
RUSHIKESH SURESH VAVARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-035-001/1498
(Khalgaon)
|
1817011000NRG24240120240681136
|
25/01/2024
|
Sitaram Pralhad Gadekar
|
1817011WL041352
|
Sitaram Pralhad Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685017
|
|
SITARAM PRALHADARAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Selu
|
MH-17-011-035-001/1733
(Khalgaon)
|
1817011000NRG24240120240681108
|
25/01/2024
|
anurudha Sudhakar Rakte
|
1817011WL041350
|
anurudha Sudhakar Rakte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685010
|
|
RAKTE ANIRUDDH KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-035-001/1793
(Khalgaon)
|
1817011000NRG24240120240681139
|
25/01/2024
|
Abhay Nanasaheb Rodge
|
1817011WL041352
|
Abhay Nanasaheb Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685020
|
|
RODAGE ABHAY NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-035-001/1796
(Khalgaon)
|
1817011000NRG24240120240680975
|
25/01/2024
|
Alaka Rajebhau Rodge
|
1817011WL041343
|
Alaka Rajebhau Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685022
|
|
RODGE ALAKA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-035-001/2023
(Khalgaon)
|
1817011000NRG24240120240680977
|
25/01/2024
|
Ramdas Dattopant Rodge
|
1817011WL041343
|
Ramdas Dattopant Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685018
|
|
RODGE RAMDAS DATTOPANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-035-001/2665278
(Khalgaon)
|
1817011000NRG24240120240681140
|
25/01/2024
|
GANESH UTTAMRAO RODGE
|
1817011WL041352
|
GANESH UTTAMRAO RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684986
|
|
RODGE GANESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-035-001/26655333
(Khalgaon)
|
1817011000NRG24240120240681068
|
25/01/2024
|
Pooja Ramprasad Rodge
|
1817011WL041347
|
Pooja Ramprasad Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685023
|
|
RODGE POOJA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-035-001/338
(Khalgaon)
|
1817011000NRG24240120240681123
|
25/01/2024
|
Gorakh l p
|
1817011WL041351
|
Gorakh l p
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685011
|
|
PADGHAN GORAKHNATH LAXMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Selu
|
MH-17-011-035-001/617
(Khalgaon)
|
1817011000NRG24240120240681152
|
25/01/2024
|
Chandrakala Manik Sarwade
|
1817011WL041352
|
Chandrakala Manik Sarwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684991
|
|
SARODE CHANDRAKALA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-035-001/617
(Khalgaon)
|
1817011000NRG24240120240681151
|
25/01/2024
|
Manik Santram Sarwade
|
1817011WL041352
|
Manik Santram Sarwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684992
|
|
SARODE MANIK SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-041-002/204
(WAI)
|
1817011000NRG24240120240680383
|
25/01/2024
|
Anita Prabhakar Badad
|
1817011WL041305
|
Anita Prabhakar Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685040
|
|
BADAD ANITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-041-002/204
(WAI)
|
1817011000NRG24240120240680384
|
25/01/2024
|
Dnyaneshwar Dagduba Badad
|
1817011WL041305
|
Dnyaneshwar Dagduba Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685032
|
|
BADAD DNYANESHWAR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-041-002/204
(WAI)
|
1817011000NRG24240120240680385
|
25/01/2024
|
Rukhmin Dnayneshwar Badad
|
1817011WL041305
|
Rukhmin Dnayneshwar Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685039
|
|
BADAD RUKHMIN DNYANESWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-041-002/207
(WAI)
|
1817011000NRG24240120240680386
|
25/01/2024
|
Vaijenath Vithal Badad
|
1817011WL041305
|
Vaijenath Vithal Badad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685038
|
|
VAIJANATH VITTHAL BADAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
Selu
|
MH-17-011-041-002/216
(WAI)
|
1817011000NRG24240120240680387
|
25/01/2024
|
Asara Mahada Daund
|
1817011WL041305
|
Asara Mahada Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685033
|
|
DAUND ASARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-041-002/216
(WAI)
|
1817011000NRG24240120240680388
|
25/01/2024
|
Sunita Asaram Daund
|
1817011WL041305
|
Sunita Asaram Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685037
|
|
DOUND SUNITA AASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-041-002/73
(WAI)
|
1817011000NRG24240120240680394
|
25/01/2024
|
Joyti Vitthalrao Daund
|
1817011WL041305
|
Joyti Vitthalrao Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685035
|
|
JYOTI VITTHAL DAUND
|
UNION BANK OF INDIA(508500)
|
|
70
|
Selu
|
MH-17-011-041-002/73
(WAI)
|
1817011000NRG24240120240680393
|
25/01/2024
|
Vitthal Shyamrao Daund
|
1817011WL041305
|
Vitthal Shyamrao Daund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685034
|
|
DAUND VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-041-002/77
(WAI)
|
1817011000NRG24240120240680395
|
25/01/2024
|
Devidas Dnyanoba Aghav
|
1817011WL041305
|
Devidas Dnyanoba Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685036
|
|
DEVIDAS DNYANOBA AGHAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
Selu
|
MH-17-011-046-001/167
(HISSI)
|
1817011000NRG24240120240680635
|
25/01/2024
|
babasaheb
|
1817011WL041322
|
babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684897
|
|
BOMBAL BABASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-046-001/244
(HISSI)
|
1817011000NRG24240120240680637
|
25/01/2024
|
Ramesh Sudam Borkar
|
1817011WL041322
|
Ramesh Sudam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685093
|
|
BORKAR REMASH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-046-001/245
(HISSI)
|
1817011000NRG24240120240680638
|
25/01/2024
|
Govinda Kisanrao Thorat
|
1817011WL041322
|
Govinda Kisanrao Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685091
|
|
THORATH GOVIND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-046-001/266
(HISSI)
|
1817011000NRG24240120240680641
|
25/01/2024
|
Asaram Vithalrao Raut
|
1817011WL041322
|
Asaram Vithalrao Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685078
|
|
RAUT ASARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-046-001/266
(HISSI)
|
1817011000NRG24240120240680642
|
25/01/2024
|
Meera Asaram Raut
|
1817011WL041322
|
Meera Asaram Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685087
|
|
RAUT MIRA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-046-001/367
(HISSI)
|
1817011000NRG24240120240680644
|
25/01/2024
|
KAMAL SUBHAS GHOL
|
1817011WL041322
|
KAMAL SUBHAS GHOL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685124
|
|
ZOL KAMALBAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-046-001/545
(HISSI)
|
1817011000NRG24240120240680653
|
25/01/2024
|
Rukhmin Ramkishan Magar
|
1817011WL041322
|
Rukhmin Ramkishan Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685120
|
|
MAGAR RUKHMIN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-060-001/111
(SELWADI)
|
1817011000NRG24240120240680349
|
25/01/2024
|
Nirval Kishanrao Bapurao
|
1817011WL041300
|
Nirval Kishanrao Bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685055
|
|
NIRVAL KISHANRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-060-001/249
(SELWADI)
|
1817011000NRG24240120240680352
|
25/01/2024
|
Babasaheb Kisanrao Nirval
|
1817011WL041300
|
Babasaheb Kisanrao Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685056
|
|
NIRWAL BABASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-065-001/201
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682055
|
25/01/2024
|
Ankush tukaram jadhav
|
1817011WL041405
|
Ankush tukaram jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685090
|
|
JADHAV ANKUSH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-065-001/201
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682056
|
25/01/2024
|
Sushila Ankush
|
1817011WL041405
|
Sushila Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684868
|
|
JADHAV SHUSHILABAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-065-001/255
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682112
|
25/01/2024
|
Khandare Kondiba
|
1817011WL041407
|
Khandare Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685067
|
|
KHANDARE KONDIBA YADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682058
|
25/01/2024
|
anil sudamrao raut
|
1817011WL041405
|
anil sudamrao raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685095
|
|
RAUT ANIAL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-065-001/294
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682065
|
25/01/2024
|
Surekha Angad ghumre
|
1817011WL041405
|
Surekha Angad ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685065
|
|
GHUMRE SUREKHA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-065-001/299
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682067
|
25/01/2024
|
Puja Sushil JOgdand
|
1817011WL041405
|
Puja Sushil JOgdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685119
|
|
JOGDAND PUJA SUSHIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-065-001/299
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682066
|
25/01/2024
|
Sushil Shivajirao Jodgand
|
1817011WL041405
|
Sushil Shivajirao Jodgand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685088
|
|
JOGDAND SUSHIL SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-065-001/3
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682068
|
25/01/2024
|
MADHUKAR
|
1817011WL041405
|
MADHUKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685089
|
|
PONDHE MADUKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-065-001/3
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682069
|
25/01/2024
|
RADHABAI
|
1817011WL041405
|
RADHABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685118
|
|
PAUNDHE RADHA MADHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-065-001/316
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682070
|
25/01/2024
|
NANDA VILAS JOGADAND
|
1817011WL041405
|
NANDA VILAS JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684869
|
|
JOGDAND MANDA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-065-001/318
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682072
|
25/01/2024
|
KAILASH RAMKISAN JOGADAND
|
1817011WL041405
|
KAILASH RAMKISAN JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685074
|
|
JOGDAND KELAS RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-065-001/318
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682073
|
25/01/2024
|
URMILA KAILASH JOGADAND
|
1817011WL041405
|
URMILA KAILASH JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684866
|
|
JOGDAND URMILA KAILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-065-001/348
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682086
|
25/01/2024
|
Rajebhau bhagwanrao jogdand
|
1817011WL041405
|
Rajebhau bhagwanrao jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685084
|
|
JOGDAND RAJEBHAU BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-065-001/348
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682087
|
25/01/2024
|
Rajebhau bhagwanrao jogdand
|
1817011WL041405
|
Rajebhau bhagwanrao jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685085
|
|
KONDABAI RAJEBHAU JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Selu
|
MH-17-011-065-001/349
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682088
|
25/01/2024
|
Keshav Mallikaarjun zukle
|
1817011WL041405
|
Keshav Mallikaarjun zukle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684887
|
|
ZUKALE KASAV MALIKAARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-065-001/36
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682092
|
25/01/2024
|
Sudam jogdand
|
1817011WL041405
|
Sudam jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685071
|
|
DOIJAD SUDAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-065-001/419
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682113
|
25/01/2024
|
Dnyaneshwar Mahadev Pondhe
|
1817011WL041407
|
Dnyaneshwar Mahadev Pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685125
|
|
PONDHE DNYANESHWAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-065-001/449
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682119
|
25/01/2024
|
Mangal Munjabhau Jadhav
|
1817011WL041407
|
Mangal Munjabhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685117
|
|
JADHAV MANGALABAI MUNJABHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-065-001/452
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682120
|
25/01/2024
|
Sudam Baburao Pondhe
|
1817011WL041407
|
Sudam Baburao Pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684886
|
|
PONDE SUDAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-065-001/456
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682121
|
25/01/2024
|
Vishvnath Nanasaheb Jogdand
|
1817011WL041407
|
Vishvnath Nanasaheb Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685061
|
|
JOGDAND VISHWANATH NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-065-001/481
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682125
|
25/01/2024
|
Madhukar Udhavrao Khandare
|
1817011WL041407
|
Madhukar Udhavrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684878
|
|
KHANDARE MADHUKAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-065-001/481
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682126
|
25/01/2024
|
Vijaymal Madhukar Khandare
|
1817011WL041407
|
Vijaymal Madhukar Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684867
|
|
MS VIJAYMALA MADHUKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Selu
|
MH-17-011-065-001/4823
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682127
|
25/01/2024
|
Mohan Sundarrao Jogdand
|
1817011WL041407
|
Mohan Sundarrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685076
|
|
JOGDAND MOHAN SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-065-001/483
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682128
|
25/01/2024
|
Rajeshri Gajanan Jogdand
|
1817011WL041407
|
Rajeshri Gajanan Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684872
|
|
JOGDAND RAJESHRI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-065-001/728
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682141
|
25/01/2024
|
Mukta Ambadas Thatwale
|
1817011WL041407
|
Mukta Ambadas Thatwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684870
|
|
MUKTA AMBADAS THATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Selu
|
MH-17-011-067-001/23
(NANDGAON)
|
1817011000NRG24240120240680454
|
25/01/2024
|
sudhakar laxmanrao thorat
|
1817011WL041312
|
sudhakar laxmanrao thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685030
|
|
Sudhakar Laxman Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Selu
|
MH-17-011-074-001/1
(MALETAKLI)
|
1817011000NRG24240120240680904
|
25/01/2024
|
Sarubai Tathe
|
1817011WL041339
|
Sarubai Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684899
|
|
SARUBAI MALIBHAU TATHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-074-001/30
(MALETAKLI)
|
1817011000NRG24240120240680907
|
25/01/2024
|
Kausabai Phopal
|
1817011WL041339
|
Kausabai Phopal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684901
|
|
PHOPAL KAUSABAI MOKIND
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
109
|
Selu
|
MH-17-011-074-001/6
(MALETAKLI)
|
1817011000NRG24240120240680913
|
25/01/2024
|
Ramkaur Bakekar
|
1817011WL041339
|
Ramkaur Bakekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685004
|
|
WAKEKAR RAMKAUR RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-093-001/100
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681261
|
25/01/2024
|
Balasaheb Bhujang Pungalkar
|
1817011WL041362
|
Balasaheb Bhujang Pungalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685121
|
|
PUNGALKAR BALASAHEB BHUJANGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-093-001/100
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681262
|
25/01/2024
|
Gopika Balasaheb Pungalkar
|
1817011WL041362
|
Gopika Balasaheb Pungalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685122
|
|
Mrs. GOPIKA BALASAHEB PUNGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Selu
|
MH-17-011-093-001/102
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681263
|
25/01/2024
|
Meera Sampatrao Khurusane
|
1817011WL041362
|
Meera Sampatrao Khurusane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684889
|
|
KHURUSANE MEERA SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-093-001/103
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681264
|
25/01/2024
|
Hanumant Ganpat
|
1817011WL041362
|
Hanumant Ganpat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685073
|
|
HANUMANT GANPAT ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Selu
|
MH-17-011-093-001/106
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681266
|
25/01/2024
|
Babasaheb Rambhau
|
1817011WL041362
|
Babasaheb Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685106
|
|
ROKADE BABASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-093-001/106
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681265
|
25/01/2024
|
Laxman Rambhau
|
1817011WL041362
|
Laxman Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685107
|
|
ROKADE LAXIMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-093-001/108
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681267
|
25/01/2024
|
Rangnath Baliram
|
1817011WL041362
|
Rangnath Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685111
|
|
RANGNATH BALIRAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Selu
|
MH-17-011-093-001/109
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681268
|
25/01/2024
|
Parvati Changdev
|
1817011WL041362
|
Parvati Changdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685101
|
|
GORE PARVATI CHANGDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-093-001/111
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681271
|
25/01/2024
|
Rambhau Aatmaram Harkale
|
1817011WL041362
|
Rambhau Aatmaram Harkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685109
|
|
RAMBHAU ATMARAM HARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Selu
|
MH-17-011-093-001/116
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681274
|
25/01/2024
|
Udhav Gopinath
|
1817011WL041362
|
Udhav Gopinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685063
|
|
WANKHEDE UDHAV GOPANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-093-001/125
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681276
|
25/01/2024
|
Vijay Vitthal
|
1817011WL041362
|
Vijay Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685072
|
|
Vijay Vitthal Rokade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Selu
|
MH-17-011-093-001/126
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681277
|
25/01/2024
|
Dnyanoba Balbhim
|
1817011WL041362
|
Dnyanoba Balbhim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685058
|
|
ROKDE DNYANOBA BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-093-001/126
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681278
|
25/01/2024
|
Pravin Dnyanoba
|
1817011WL041362
|
Pravin Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685113
|
|
ROKADE PARVIN DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-093-001/127
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681279
|
25/01/2024
|
Pralhad Baliram
|
1817011WL041362
|
Pralhad Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685112
|
|
PRALHAD BALIRAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Selu
|
MH-17-011-093-001/130
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681281
|
25/01/2024
|
Eknath Nivrattirao Gore
|
1817011WL041362
|
Eknath Nivrattirao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685064
|
|
GORE EKANATH NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-093-001/153
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681288
|
25/01/2024
|
Dnyaneshwar Tukaram Gore
|
1817011WL041362
|
Dnyaneshwar Tukaram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684888
|
|
DNYANESHWAR TUKARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Selu
|
MH-17-011-093-001/154
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681290
|
25/01/2024
|
Ankush Tukaram Gore
|
1817011WL041362
|
Ankush Tukaram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685029
|
|
ANKUSH TUKARAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Selu
|
MH-17-011-093-001/155
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681291
|
25/01/2024
|
Dnyanoba Bhikaji Rokade
|
1817011WL041362
|
Dnyanoba Bhikaji Rokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685114
|
|
RODKE DNYANOBA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-093-001/163
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681292
|
25/01/2024
|
Pralhad Nivrattirao Gore
|
1817011WL041362
|
Pralhad Nivrattirao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685080
|
|
GORE PRALAHAD NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-093-001/181
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681293
|
25/01/2024
|
kailas ravsaheb rokde
|
1817011WL041362
|
kailas ravsaheb rokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684891
|
|
KAILAS RAVSAHEB ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Selu
|
MH-17-011-093-001/191
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681297
|
25/01/2024
|
Sidheshwar Ganpatrao Gore
|
1817011WL041362
|
Sidheshwar Ganpatrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685104
|
|
SIDDHESHWAR GANPATRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Selu
|
MH-17-011-093-001/204
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681301
|
25/01/2024
|
Navnath Damodhar Gore
|
1817011WL041362
|
Navnath Damodhar Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685099
|
|
NAVNATH DAMODHAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Selu
|
MH-17-011-093-001/207
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681302
|
25/01/2024
|
Namdev Vishvnath Rokade
|
1817011WL041362
|
Namdev Vishvnath Rokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685082
|
|
ROKADE NAMDEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-093-001/271
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681306
|
25/01/2024
|
rokade Uddhav Mankaji
|
1817011WL041362
|
rokade Uddhav Mankaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685069
|
|
ROKDE UDHAV MANKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-093-001/287
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681307
|
25/01/2024
|
Ashok Punjaram Raut
|
1817011WL041362
|
Ashok Punjaram Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685100
|
|
RAIUT ASHOK PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-093-001/37
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681318
|
25/01/2024
|
Arjun
|
1817011WL041362
|
Arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685086
|
|
GORE ARJUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-093-001/40
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681323
|
25/01/2024
|
ramkishan haribhau gore
|
1817011WL041362
|
ramkishan haribhau gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685079
|
|
RAMKISAN HARIBHAU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Selu
|
MH-17-011-093-001/40
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681324
|
25/01/2024
|
satyabhama ramkishan gore
|
1817011WL041362
|
satyabhama ramkishan gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685096
|
|
GORE SATBAMA RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-093-001/50
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681330
|
25/01/2024
|
mahadev ashroba kakade
|
1817011WL041362
|
mahadev ashroba kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685115
|
|
MAHADEV ASHROBA ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Selu
|
MH-17-011-093-001/50
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681331
|
25/01/2024
|
rukhmin mahadev rokade
|
1817011WL041362
|
rukhmin mahadev rokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685102
|
|
ROKADE RUKHMINI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-093-001/85
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681334
|
25/01/2024
|
Dhondiram
|
1817011WL041362
|
Dhondiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685097
|
|
GORE DHONDIRAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-093-001/85
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681336
|
25/01/2024
|
Sitaram
|
1817011WL041362
|
Sitaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685105
|
|
GORE SITARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-093-001/92
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681344
|
25/01/2024
|
Shivkanya Uddhav Rokde
|
1817011WL041362
|
Shivkanya Uddhav Rokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684890
|
|
ROKADE SHIVKANYA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-093-001/92
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681343
|
25/01/2024
|
Uddhav Balbhimrao Rokde
|
1817011WL041362
|
Uddhav Balbhimrao Rokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685066
|
|
ROKDE UDHAV BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-093-001/98
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681353
|
25/01/2024
|
Bhagirathi Sudamrao gore
|
1817011WL041362
|
Bhagirathi Sudamrao gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685060
|
|
GORE BHAGIRATHIBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-102-001/238
(RAIPUR)
|
1817011000NRG24240120240681027
|
25/01/2024
|
SAMBHAJI DASHRATH KAKADE
|
1817011WL041346
|
SAMBHAJI DASHRATH KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685044
|
|
SAMBHAJI DASHRATH KA
|
BANK OF BARODA(606985)
|
|
146
|
Selu
|
MH-17-011-102-001/302
(RAIPUR)
|
1817011000NRG24240120240681030
|
25/01/2024
|
Gokarna Appasaheb Gadekar
|
1817011WL041346
|
Gokarna Appasaheb Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685045
|
|
GOKARNA APPASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Selu
|
MH-17-011-102-001/348
(RAIPUR)
|
1817011000NRG24240120240681042
|
25/01/2024
|
Indubai Nagorao Gadekar
|
1817011WL041346
|
Indubai Nagorao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685046
|
|
GADEKAR INDUBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-102-001/448
(RAIPUR)
|
1817011000NRG24240120240681046
|
25/01/2024
|
Kunta Kailas Akat
|
1817011WL041346
|
Kunta Kailas Akat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685048
|
|
MRS KUNTA KAILAS AKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
149
|
Selu
|
MH-17-011-077-001/668
(WAKI)
|
1817011000NRG24240120240680966
|
25/01/2024
|
Dipak Vithalrao Gore
|
1817011WL041342
|
Dipak Vithalrao Gore
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684962
|
|
DIPAK VITTHALRAO GORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
Selu
|
MH-17-011-046-001/739
(HISSI)
|
1817011000NRG24240120240680670
|
25/01/2024
|
Pandurang Prakasharao Magar
|
1817011WL041322
|
Pandurang Prakasharao Magar
|
00354
|
PUNB0376200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684953
|
|
PANDURANG PRAKASHROA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
Selu
|
MH-17-011-074-001/152
(MALETAKLI)
|
1817011000NRG24240120240680905
|
25/01/2024
|
DNYANESHWAR VITHAL WAKEKAR
|
1817011WL041339
|
DNYANESHWAR VITHAL WAKEKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684933
|
|
WAKEKAR DNYANESHWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24240120240681143
|
25/01/2024
|
Pralhad Balasaheb Rodge
|
1817011WL041352
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666721
|
|
RODGE PRALHAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-035-001/26655539
(Khalgaon)
|
1817011000NRG24240120240681147
|
25/01/2024
|
sonatake mira tukaram
|
1817011WL041352
|
sonatake mira tukaram
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684954
|
|
MRS SONATAKE MIRA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Selu
|
MH-17-011-035-001/338
(Khalgaon)
|
1817011000NRG24240120240681124
|
25/01/2024
|
Godavari Gorakhanath Padghan
|
1817011WL041351
|
Godavari Gorakhanath Padghan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684957
|
|
GODAVARI GORAKHANATH PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Selu
|
MH-17-011-035-001/4096
(Khalgaon)
|
1817011000NRG24240120240681126
|
25/01/2024
|
Sunita Bhagvat Padghan
|
1817011WL041351
|
Sunita Bhagvat Padghan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684956
|
|
SUNITA BHAGAWAT PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Selu
|
MH-17-011-035-001/4097
(Khalgaon)
|
1817011000NRG24240120240681127
|
25/01/2024
|
Radhabai Bandu raut
|
1817011WL041351
|
Radhabai Bandu raut
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684942
|
|
MS RADHABAI BANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Selu
|
MH-17-011-046-001/167
(HISSI)
|
1817011000NRG24240120240680636
|
25/01/2024
|
sarswat
|
1817011WL041322
|
sarswat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684947
|
|
Mrs. SARASWATI BABASAHEB BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Selu
|
MH-17-011-046-001/587
(HISSI)
|
1817011000NRG24240120240680654
|
25/01/2024
|
Shobha Madhukar Gore
|
1817011WL041322
|
Shobha Madhukar Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684946
|
|
MS SHOBHA MADHUKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Selu
|
MH-17-011-065-001/116
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682051
|
25/01/2024
|
balasaheb
|
1817011WL041405
|
balasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684944
|
|
NIKALJE BALASAHEB BUVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-065-001/116
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682052
|
25/01/2024
|
chaya balasaheb
|
1817011WL041405
|
chaya balasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684997
|
|
MRS CHAYA BALASAHEB NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Selu
|
MH-17-011-065-001/238
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682057
|
25/01/2024
|
Bhagubai Nivrat Galakatu
|
1817011WL041405
|
Bhagubai Nivrat Galakatu
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684945
|
|
MS BHAGUBAI NIVRATI GALAKATU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682059
|
25/01/2024
|
RAUT GEETA ANIL
|
1817011WL041405
|
RAUT GEETA ANIL
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684949
|
|
MRS GEETA ANILRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Selu
|
MH-17-011-065-001/4948
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682134
|
25/01/2024
|
SISSHARTH UDDHAV KHANDARE
|
1817011WL041407
|
SISSHARTH UDDHAV KHANDARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684948
|
|
KHANDARE SIDDHARTH UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-067-001/325
(NANDGAON)
|
1817011000NRG24240120240680459
|
25/01/2024
|
Saku Parmeshwar Thorat
|
1817011WL041312
|
Saku Parmeshwar Thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684961
|
|
MRS SAKU PARMESHWAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Selu
|
MH-17-011-077-001/123
(WAKI)
|
1817011000NRG24240120240680961
|
25/01/2024
|
Chakradhar Krushna Naiknawre
|
1817011WL041342
|
Chakradhar Krushna Naiknawre
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684937
|
|
MR CHAKRADHAR KRISHNA NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Selu
|
MH-17-011-077-001/30
(WAKI)
|
1817011000NRG24240120240680963
|
25/01/2024
|
Dasharath Uddhavrao
|
1817011WL041342
|
Dasharath Uddhavrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684934
|
|
MR DASHRATH UADHAV NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Selu
|
MH-17-011-077-001/665
(WAKI)
|
1817011000NRG24240120240680964
|
25/01/2024
|
Indrajit Ashok Ugale
|
1817011WL041342
|
Indrajit Ashok Ugale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684998
|
|
INDRAJEET ASHOK UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Selu
|
MH-17-011-077-001/666
(WAKI)
|
1817011000NRG24240120240680965
|
25/01/2024
|
Ashok Rameshrao Gore
|
1817011WL041342
|
Ashok Rameshrao Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684940
|
|
MR ASHOK RAMESHRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Selu
|
MH-17-011-077-001/668
(WAKI)
|
1817011000NRG24240120240680967
|
25/01/2024
|
Priyanka Dipak Gore
|
1817011WL041342
|
Priyanka Dipak Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684952
|
|
Priyanka Dipak Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Selu
|
MH-17-011-077-001/74
(WAKI)
|
1817011000NRG24240120240680968
|
25/01/2024
|
SIDDHESHWAR RADHAKISHAN NAIKNAVRE
|
1817011WL041342
|
SIDDHESHWAR RADHAKISHAN NAIKNAVRE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684938
|
|
NIKNEWERE TULSHIRAM RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-093-001/20
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681300
|
25/01/2024
|
kavita
|
1817011WL041362
|
kavita
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684950
|
|
MS KAVITA DADARAO UFADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
172
|
Selu
|
MH-17-011-065-001/4900
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682129
|
25/01/2024
|
ambadas bhagwanrao thatwale
|
1817011WL041407
|
ambadas bhagwanrao thatwale
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684941
|
|
THATVALE AMBADAS BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-065-001/61
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682139
|
25/01/2024
|
Arjun Narayan Ambhure
|
1817011WL041407
|
Arjun Narayan Ambhure
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684939
|
|
MR ARJUN NARAYAN AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
174
|
Selu
|
MH-17-011-067-001/127
(NANDGAON)
|
1817011000NRG24240120240680441
|
25/01/2024
|
Sitaram Sadashiv Dhone
|
1817011WL041312
|
Sitaram Sadashiv Dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684918
|
|
Sitaram Sadashiv Dhone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Selu
|
MH-17-011-067-001/133
(NANDGAON)
|
1817011000NRG24240120240680443
|
25/01/2024
|
Dinkar Panditrao Thorat
|
1817011WL041312
|
Dinkar Panditrao Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684932
|
|
MR DINKAR PANDITRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
Selu
|
MH-17-011-067-001/134
(NANDGAON)
|
1817011000NRG24240120240680444
|
25/01/2024
|
Maroti Udhavrao Thorat
|
1817011WL041312
|
Maroti Udhavrao Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685000
|
|
THORAT MARUTI UDHHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Selu
|
MH-17-011-067-001/139
(NANDGAON)
|
1817011000NRG24240120240680445
|
25/01/2024
|
sanjay uttamrao thorat
|
1817011WL041312
|
sanjay uttamrao thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684916
|
|
Sanjay Uttamrao Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Selu
|
MH-17-011-067-001/19
(NANDGAON)
|
1817011000NRG24240120240680451
|
25/01/2024
|
shrimati malan kailas dhone
|
1817011WL041312
|
shrimati malan kailas dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684999
|
|
Malabai Kailas Dhone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Selu
|
MH-17-011-067-001/22
(NANDGAON)
|
1817011000NRG24240120240680452
|
25/01/2024
|
Mahadev Sakharam Pandhre
|
1817011WL041312
|
Mahadev Sakharam Pandhre
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684917
|
|
Mahadev Sakharam Pandhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Selu
|
MH-17-011-067-001/228
(NANDGAON)
|
1817011000NRG24240120240680453
|
25/01/2024
|
Rahul Sanjay Thorat
|
1817011WL041312
|
Rahul Sanjay Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684931
|
|
MR RAHUL SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Selu
|
MH-17-011-067-001/253
(NANDGAON)
|
1817011000NRG24240120240680455
|
25/01/2024
|
LIMBA TRIYMBAK THORAT
|
1817011WL041312
|
LIMBA TRIYMBAK THORAT
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684935
|
|
MR LIMBA TRABANK THORAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Selu
|
MH-17-011-067-001/253
(NANDGAON)
|
1817011000NRG24240120240680456
|
25/01/2024
|
SUNIL LIMAJI THORAT
|
1817011WL041312
|
SUNIL LIMAJI THORAT
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684958
|
|
MR SUNIL LIMBAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Selu
|
MH-17-011-067-001/284
(NANDGAON)
|
1817011000NRG24240120240680457
|
25/01/2024
|
Satish Digambar Miratkar
|
1817011WL041312
|
Satish Digambar Miratkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684930
|
|
MR SATISH DIGAMBAR MIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
184
|
Selu
|
MH-17-011-035-001/1318
(Khalgaon)
|
1817011000NRG24240120240681105
|
25/01/2024
|
Radhakishan Prabhakar Radge
|
1817011WL041350
|
Radhakishan Prabhakar Radge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666730
|
|
RADHAKISHAN PRABHAKAR RODGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Selu
|
MH-17-011-035-001/1388
(Khalgaon)
|
1817011000NRG24240120240680969
|
25/01/2024
|
Nandram Dagduba Rodge
|
1817011WL041343
|
Nandram Dagduba Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666712
|
|
RODGE NANDRAMJI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-035-001/1388
(Khalgaon)
|
1817011000NRG24240120240680970
|
25/01/2024
|
Vimal Nandram Rodge
|
1817011WL041343
|
Vimal Nandram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666716
|
|
RODGE VIMAL NANDARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-035-001/1501
(Khalgaon)
|
1817011000NRG24240120240681137
|
25/01/2024
|
Chandrakant Parmeshwar Gadekar
|
1817011WL041352
|
Chandrakant Parmeshwar Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666724
|
|
GADEKAR CHANDRAKANT PRAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Selu
|
MH-17-011-035-001/1523
(Khalgaon)
|
1817011000NRG24240120240681078
|
25/01/2024
|
Yogesh Bhagvanrao Roidge
|
1817011WL041348
|
Yogesh Bhagvanrao Roidge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666728
|
|
Yogesh Bhagvanrao Roidge
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
189
|
Selu
|
MH-17-011-035-001/1716
(Khalgaon)
|
1817011000NRG24240120240680971
|
25/01/2024
|
Chaya Madhukar Kadam
|
1817011WL041343
|
Chaya Madhukar Kadam
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666727
|
|
MR CHAYA KADAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Selu
|
MH-17-011-035-001/1733
(Khalgaon)
|
1817011000NRG24240120240681109
|
25/01/2024
|
Sharada Anurudha Rakte
|
1817011WL041350
|
Sharada Anurudha Rakte
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666731
|
|
MRS SHARDA ANIRUDH RAKATE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Selu
|
MH-17-011-035-001/1734
(Khalgaon)
|
1817011000NRG24240120240681138
|
25/01/2024
|
Baburao Vishnupant Raut
|
1817011WL041352
|
Baburao Vishnupant Raut
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684943
|
|
MR BABURAO VISHNUPANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Selu
|
MH-17-011-035-001/1762
(Khalgaon)
|
1817011000NRG24240120240681067
|
25/01/2024
|
Ramprasad Ranjit Rodge
|
1817011WL041347
|
Ramprasad Ranjit Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666726
|
|
MR RAMPRASAD RANJITRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Selu
|
MH-17-011-035-001/1769
(Khalgaon)
|
1817011000NRG24240120240681079
|
25/01/2024
|
Lakshmibai Rajaram Rodge
|
1817011WL041348
|
Lakshmibai Rajaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666717
|
|
RODGE LAXMIBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-035-001/1772
(Khalgaon)
|
1817011000NRG24240120240680974
|
25/01/2024
|
Gayabai Sudam Rodge
|
1817011WL041343
|
Gayabai Sudam Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666713
|
|
GAYABAI SUDAM RODGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-035-001/1797
(Khalgaon)
|
1817011000NRG24240120240680976
|
25/01/2024
|
Sushama Arun Rodge
|
1817011WL041343
|
Sushama Arun Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684960
|
|
MRS SUSHMA RODGE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Selu
|
MH-17-011-035-001/2089
(Khalgaon)
|
1817011000NRG24240120240681122
|
25/01/2024
|
Nathuba Bhanudas Padghan
|
1817011WL041351
|
Nathuba Bhanudas Padghan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666720
|
|
PADGHAN NATHOBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-035-001/25607
(Khalgaon)
|
1817011000NRG24240120240681110
|
25/01/2024
|
SAKHARAM ARUN RAKHTE
|
1817011WL041350
|
SAKHARAM ARUN RAKHTE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666719
|
|
MR SAKHARAM ARUNRAO RAKTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Selu
|
MH-17-011-035-001/25607
(Khalgaon)
|
1817011000NRG24240120240681111
|
25/01/2024
|
VINAYAK ARUN RAKHTE
|
1817011WL041350
|
VINAYAK ARUN RAKHTE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666725
|
|
MR VINAYAK ARUNRAO RAKTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Selu
|
MH-17-011-035-001/256559
(Khalgaon)
|
1817011000NRG24240120240680980
|
25/01/2024
|
Ganesh Ramesh Renge
|
1817011WL041343
|
Ganesh Ramesh Renge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666723
|
|
RENGE GANESH RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-035-001/2665287
(Khalgaon)
|
1817011000NRG24240120240681084
|
25/01/2024
|
Vishanu Asaram Gadekar
|
1817011WL041348
|
Vishanu Asaram Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666729
|
|
GADEKAR VISHNU ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-035-001/2665289
(Khalgaon)
|
1817011000NRG24240120240681085
|
25/01/2024
|
VISHNU HAUMANTRAO RODGE
|
1817011WL041348
|
VISHNU HAUMANTRAO RODGE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685009
|
|
RODGE VISHNU HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-035-001/26655537
(Khalgaon)
|
1817011000NRG24240120240681145
|
25/01/2024
|
meena rakhmaji manwatka
|
1817011WL041352
|
meena rakhmaji manwatka
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684959
|
|
MANWATHKAR MEENA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-035-001/26655540
(Khalgaon)
|
1817011000NRG24240120240681148
|
25/01/2024
|
archana sitaram gadekar
|
1817011WL041352
|
archana sitaram gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684955
|
|
MRS ARCHANA SITARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Selu
|
MH-17-011-035-001/26655553
(Khalgaon)
|
1817011000NRG24240120240681114
|
25/01/2024
|
uttamrao vishwnath rodge
|
1817011WL041350
|
uttamrao vishwnath rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666714
|
|
RODGE UTTAM VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-035-001/375
(Khalgaon)
|
1817011000NRG24240120240680984
|
25/01/2024
|
Rohidas Babarao rodge
|
1817011WL041343
|
Rohidas Babarao rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666715
|
|
RODAGE ROHIDAS BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-035-001/376
(Khalgaon)
|
1817011000NRG24240120240681115
|
25/01/2024
|
eaknath uttamrao rodge
|
1817011WL041350
|
eaknath uttamrao rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666718
|
|
RODAGE EKANATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-035-001/4024
(Khalgaon)
|
1817011000NRG24240120240681090
|
25/01/2024
|
Mahadev Hanumant Rodge
|
1817011WL041348
|
Mahadev Hanumant Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684936
|
|
MR MAHADEV HANUMANTRAO RODAGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Selu
|
MH-17-011-035-001/4096
(Khalgaon)
|
1817011000NRG24240120240681125
|
25/01/2024
|
Bhagvat Bhanudas Padghan
|
1817011WL041351
|
Bhagvat Bhanudas Padghan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666722
|
|
PADGHAN BHAGWAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-093-001/194
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681298
|
25/01/2024
|
Prabhakar Ganpatrao Gore
|
1817011WL041362
|
Prabhakar Ganpatrao Gore
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666732
|
|
PRABHAKAR GANPATRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
210
|
Selu
|
MH-17-011-093-001/116
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681275
|
25/01/2024
|
Dnyaneswar UdhavPungalkar
|
1817011WL041362
|
Dnyaneswar UdhavPungalkar
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684963
|
|
Dnyaneshwar Uddhav Pungalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
Selu
|
MH-17-011-041-002/321
(WAI)
|
1817011000NRG24240120240680389
|
25/01/2024
|
RAMKISHAN PANDURANG BADAD
|
1817011WL041305
|
RAMKISHAN PANDURANG BADAD
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684925
|
|
RAMKISHAN PANDURANG BADAD
|
UNION BANK OF INDIA(508500)
|
|
212
|
Selu
|
MH-17-011-060-001/111
(SELWADI)
|
1817011000NRG24240120240680350
|
25/01/2024
|
Nirval Kaushalyabai Kishanrao
|
1817011WL041300
|
Nirval Kaushalyabai Kishanrao
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684923
|
|
NIRVAL KAUSHALYABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-060-001/4
(SELWADI)
|
1817011000NRG24240120240680356
|
25/01/2024
|
RAHUT PRALHAD KISAN
|
1817011WL041300
|
RAHUT PRALHAD KISAN
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684928
|
|
PRALAHAD KISAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
214
|
Selu
|
MH-17-011-060-001/4
(SELWADI)
|
1817011000NRG24240120240680357
|
25/01/2024
|
Surekha
|
1817011WL041300
|
Surekha
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684929
|
|
SUREKHA PRALHADRAO RAUT
|
BANK OF INDIA(508505)
|
|
215
|
Selu
|
MH-17-011-060-001/58
(SELWADI)
|
1817011000NRG24240120240680359
|
25/01/2024
|
arjun datare
|
1817011WL041300
|
arjun datare
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684926
|
|
ARJUN DASHARATH DATARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
216
|
Selu
|
MH-17-011-046-001/113
(HISSI)
|
1817011000NRG24240120240680634
|
25/01/2024
|
hanuman uttam magar
|
1817011WL041322
|
hanuman uttam magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684910
|
|
HANUMAN UTTAMARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Selu
|
MH-17-011-046-001/740
(HISSI)
|
1817011000NRG24240120240680671
|
25/01/2024
|
Sachin Bharat Magar
|
1817011WL041322
|
Sachin Bharat Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684906
|
|
SACHIN BHARAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Selu
|
MH-17-011-046-001/741
(HISSI)
|
1817011000NRG24240120240680672
|
25/01/2024
|
Shrihari Babasaheb Thorat
|
1817011WL041322
|
Shrihari Babasaheb Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684905
|
|
Mr. SHRIHARI BABASAHEB THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Selu
|
MH-17-011-046-001/748
(HISSI)
|
1817011000NRG24240120240680676
|
25/01/2024
|
Magar Namdev Vitthal
|
1817011WL041322
|
Magar Namdev Vitthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684908
|
|
Mr. NAMDEV VITTHAL MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Selu
|
MH-17-011-065-001/329
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682078
|
25/01/2024
|
Rohini Ramprsad jongadand
|
1817011WL041405
|
Rohini Ramprsad jongadand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684913
|
|
ROHINI RAMPRASAD JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Selu
|
MH-17-011-065-001/3473
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682085
|
25/01/2024
|
Umesh Rajebhau jogadand
|
1817011WL041405
|
Umesh Rajebhau jogadand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684912
|
|
UMESH RAJEBHAU JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Selu
|
MH-17-011-065-001/4766
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682122
|
25/01/2024
|
AKASH BABASAHEB BORKAR
|
1817011WL041407
|
AKASH BABASAHEB BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684911
|
|
AKASH BABASAHEB BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Selu
|
MH-17-011-067-001/300
(NANDGAON)
|
1817011000NRG24240120240680458
|
25/01/2024
|
Anusaya nadmev Thorat
|
1817011WL041312
|
Anusaya nadmev Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684907
|
|
Anusaya Namdev Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Selu
|
MH-17-011-093-001/130
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681282
|
25/01/2024
|
Dagdabai Nivrattirao Gore
|
1817011WL041362
|
Dagdabai Nivrattirao Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684914
|
|
DAGDABAI NIVRUTTI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Selu
|
MH-17-011-093-001/498
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681329
|
25/01/2024
|
SHANTA LAXMAN GORE
|
1817011WL041362
|
SHANTA LAXMAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684915
|
|
SHANTA LAXMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Selu
|
MH-17-011-093-001/944
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681348
|
25/01/2024
|
MADHUKAR VITTHAL ROKADE
|
1817011WL041362
|
MADHUKAR VITTHAL ROKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684909
|
|
MADHUKAR VITTHAL ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Selu
|
MH-17-011-093-001/950
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681352
|
25/01/2024
|
priyanka ashok gore
|
1817011WL041362
|
priyanka ashok gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685003
|
|
PRIYANKA ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
228
|
Selu
|
MH-17-011-035-001/14372
(Khalgaon)
|
1817011000NRG24240120240681135
|
25/01/2024
|
DILIP BALASAHEB DHOTARE
|
1817011WL041352
|
DILIP BALASAHEB DHOTARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685014
|
|
MR DILIP BALASAHEB DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Selu
|
MH-17-011-035-001/2079
(Khalgaon)
|
1817011000NRG24240120240680979
|
25/01/2024
|
Pratibha Rohidas Rodge
|
1817011WL041343
|
Pratibha Rohidas Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685012
|
|
RODGE PRATIBHA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Selu
|
MH-17-011-035-001/2665278
(Khalgaon)
|
1817011000NRG24240120240681141
|
25/01/2024
|
MEERA GANESH RODGE
|
1817011WL041352
|
MEERA GANESH RODGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685021
|
|
RODGE MIRA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Selu
|
MH-17-011-035-001/26655417
(Khalgaon)
|
1817011000NRG24240120240681142
|
25/01/2024
|
Rukhminbai Vishwanathrao Gadekar
|
1817011WL041352
|
Rukhminbai Vishwanathrao Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685028
|
|
GADEKAR RUKHMINBAI VISHAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Selu
|
MH-17-011-035-001/26655422
(Khalgaon)
|
1817011000NRG24240120240680981
|
25/01/2024
|
Aditya Vaijnath Rodge
|
1817011WL041343
|
Aditya Vaijnath Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685026
|
|
ADITYA VAIJNATH RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Selu
|
MH-17-011-035-001/26655423
(Khalgaon)
|
1817011000NRG24240120240681069
|
25/01/2024
|
Omkar Shivajirao Rodge
|
1817011WL041347
|
Omkar Shivajirao Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685024
|
|
RODGE OMKAR SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-035-001/26655430
(Khalgaon)
|
1817011000NRG24240120240680982
|
25/01/2024
|
Dipak Bhagwandasji Upadhyay
|
1817011WL041343
|
Dipak Bhagwandasji Upadhyay
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685025
|
|
UPADHYAY DIPAK BHAGWANDASJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-035-001/26655528
(Khalgaon)
|
1817011000NRG24240120240681112
|
25/01/2024
|
Surekha Dinkar Rodge
|
1817011WL041350
|
Surekha Dinkar Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684987
|
|
RODAGE SUREKHA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-035-001/26655529
(Khalgaon)
|
1817011000NRG24240120240681113
|
25/01/2024
|
Rakte Arun Uttamrao
|
1817011WL041350
|
Rakte Arun Uttamrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684988
|
|
RAKTE ARUN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-035-001/26655537
(Khalgaon)
|
1817011000NRG24240120240681146
|
25/01/2024
|
chetrgun gangadhar manvatkar
|
1817011WL041352
|
chetrgun gangadhar manvatkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684984
|
|
MANWATKAR CHATRABHUJ GANGADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-035-001/26655537
(Khalgaon)
|
1817011000NRG24240120240681144
|
25/01/2024
|
rakhmaji gangadharrao manwatkar
|
1817011WL041352
|
rakhmaji gangadharrao manwatkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685016
|
|
RAKHMAJI GANGADHARRAO MANWATKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Selu
|
MH-17-011-035-001/26655540
(Khalgaon)
|
1817011000NRG24240120240681149
|
25/01/2024
|
pralhad ganpat gadekar
|
1817011WL041352
|
pralhad ganpat gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684983
|
|
GADEKAR PRALAHAD GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-035-001/507
(Khalgaon)
|
1817011000NRG24240120240681150
|
25/01/2024
|
Parmeshwar Shesherao Gadekar
|
1817011WL041352
|
Parmeshwar Shesherao Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685027
|
|
GADEKAR PARMESHWAR SHESHRA[PBI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-041-002/110
(WAI)
|
1817011000NRG24240120240680382
|
25/01/2024
|
Manik Sitaram Thorve
|
1817011WL041305
|
Manik Sitaram Thorve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685031
|
|
THORAVE MANIK SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Selu
|
MH-17-011-041-002/356
(WAI)
|
1817011000NRG24240120240680390
|
25/01/2024
|
Ramprasad Devidas Aghav
|
1817011WL041305
|
Ramprasad Devidas Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685041
|
|
AGHAV RAMPRASAD DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-041-002/363
(WAI)
|
1817011000NRG24240120240680391
|
25/01/2024
|
Kalyan Devidas Aghav
|
1817011WL041305
|
Kalyan Devidas Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685042
|
|
AGHAV KALYAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-041-002/363
(WAI)
|
1817011000NRG24240120240680392
|
25/01/2024
|
Shital Kalyan Aghav
|
1817011WL041305
|
Shital Kalyan Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685043
|
|
AGHAV SHITAL KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-046-001/408
(HISSI)
|
1817011000NRG24240120240680646
|
25/01/2024
|
MAHADEV MADHUKAR GORE
|
1817011WL041322
|
MAHADEV MADHUKAR GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685123
|
|
GORE MAHADV MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Selu
|
MH-17-011-046-001/709
(HISSI)
|
1817011000NRG24240120240680669
|
25/01/2024
|
Mina Bandu Gore
|
1817011WL041322
|
Mina Bandu Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685116
|
|
GORE MAINABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Selu
|
MH-17-011-046-001/747
(HISSI)
|
1817011000NRG24240120240680673
|
25/01/2024
|
Magar Ramesh Kishanrao
|
1817011WL041322
|
Magar Ramesh Kishanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685062
|
|
MAGAR RAMESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-046-001/747
(HISSI)
|
1817011000NRG24240120240680674
|
25/01/2024
|
Rohit Ramesh Magar
|
1817011WL041322
|
Rohit Ramesh Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685094
|
|
MAGAR ROHIT RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-046-001/747
(HISSI)
|
1817011000NRG24240120240680675
|
25/01/2024
|
Shubham Rameshrao Magar
|
1817011WL041322
|
Shubham Rameshrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684874
|
|
MAGAR SHUBHAM RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-060-001/44
(SELWADI)
|
1817011000NRG24240120240680358
|
25/01/2024
|
BABAN KERBA KANKUTE
|
1817011WL041300
|
BABAN KERBA KANKUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685057
|
|
KANKUTE BABANRAO KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-065-001/140
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682054
|
25/01/2024
|
TUVRAJ ANGADRAO GHUMARE
|
1817011WL041405
|
TUVRAJ ANGADRAO GHUMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684885
|
|
YUVRAJ ANGADRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Selu
|
MH-17-011-065-001/316
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682071
|
25/01/2024
|
ATUL VILASH JOGDAND
|
1817011WL041405
|
ATUL VILASH JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684877
|
|
JOGDAND ATUL VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-065-001/349
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682090
|
25/01/2024
|
LAKSHMIBAI MALIKARJUN ZUKALE
|
1817011WL041405
|
LAKSHMIBAI MALIKARJUN ZUKALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684882
|
|
ZUKALE LAKSHMIBAI MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Selu
|
MH-17-011-065-001/349
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682089
|
25/01/2024
|
PUNJABAI KESHAV ZUKALE
|
1817011WL041405
|
PUNJABAI KESHAV ZUKALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684880
|
|
zukale punjabai keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-065-001/443
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682117
|
25/01/2024
|
Dadasaheb Sakharam Avate
|
1817011WL041407
|
Dadasaheb Sakharam Avate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685070
|
|
AWATE DADASAHEB SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
256
|
Selu
|
MH-17-011-065-001/443
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682118
|
25/01/2024
|
Sarasvati Dadasaheb Avate
|
1817011WL041407
|
Sarasvati Dadasaheb Avate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684871
|
|
AVATE SARASWATI DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Selu
|
MH-17-011-065-001/478
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682123
|
25/01/2024
|
Dilip Sudam Raut
|
1817011WL041407
|
Dilip Sudam Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685077
|
|
RAUT DILIP SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Selu
|
MH-17-011-065-001/478
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682124
|
25/01/2024
|
LAXMIBAI DILIP RAUT
|
1817011WL041407
|
LAXMIBAI DILIP RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685083
|
|
LAXMIBAI DILIP RAUT
|
INDUSIND BANK(607189)
|
|
259
|
Selu
|
MH-17-011-065-001/4933
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682131
|
25/01/2024
|
Pondhe Amol Baliram
|
1817011WL041407
|
Pondhe Amol Baliram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684884
|
|
PONDHE AMOL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Selu
|
MH-17-011-065-001/4974
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682135
|
25/01/2024
|
Suman Bhgwan Thatwale
|
1817011WL041407
|
Suman Bhgwan Thatwale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684893
|
|
THATWALE SUMAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Selu
|
MH-17-011-065-001/5012
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682136
|
25/01/2024
|
varsha vasant magar
|
1817011WL041407
|
varsha vasant magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684875
|
|
MAGAR VARSHA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Selu
|
MH-17-011-065-001/532
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682138
|
25/01/2024
|
SHITAL SACHINRAO JOGDAND
|
1817011WL041407
|
SHITAL SACHINRAO JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684883
|
|
jogdand shital sachinrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Selu
|
MH-17-011-065-001/633
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682140
|
25/01/2024
|
SHITAL ARJUN AMBHURE
|
1817011WL041407
|
SHITAL ARJUN AMBHURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684892
|
|
AMBHURE SHITAL ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-074-001/238
(MALETAKLI)
|
1817011000NRG24240120240680906
|
25/01/2024
|
Bapurao Babasaheb Wakekar
|
1817011WL041339
|
Bapurao Babasaheb Wakekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684894
|
|
WADEKAR BABASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Selu
|
MH-17-011-074-001/46
(MALETAKLI)
|
1817011000NRG24240120240680908
|
25/01/2024
|
ansiram babasaheb vakikar
|
1817011WL041339
|
ansiram babasaheb vakikar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684895
|
|
WAKEKAR ANSIRAM DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Selu
|
MH-17-011-074-001/46
(MALETAKLI)
|
1817011000NRG24240120240680909
|
25/01/2024
|
vikekar damavanti anshiram
|
1817011WL041339
|
vikekar damavanti anshiram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684904
|
|
VAKIKAR DAMAVANTI ANSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Selu
|
MH-17-011-074-001/49
(MALETAKLI)
|
1817011000NRG24240120240680911
|
25/01/2024
|
rama bakekar
|
1817011WL041339
|
rama bakekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684903
|
|
VAKIKAR RAMABAI TRIMBAKRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Selu
|
MH-17-011-074-001/49
(MALETAKLI)
|
1817011000NRG24240120240680910
|
25/01/2024
|
trimbak
|
1817011WL041339
|
trimbak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684896
|
|
WAKEKAR TRIMBAK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Selu
|
MH-17-011-074-001/600
(MALETAKLI)
|
1817011000NRG24240120240680914
|
25/01/2024
|
Krushna Vithal Wakekar
|
1817011WL041339
|
Krushna Vithal Wakekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684898
|
|
WALEKAR KRISHNA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Selu
|
MH-17-011-074-001/7
(MALETAKLI)
|
1817011000NRG24240120240680915
|
25/01/2024
|
Purosottam Babasaheb Wakekar
|
1817011WL041339
|
Purosottam Babasaheb Wakekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684900
|
|
WAKEKAR PURUSHOTTAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-074-001/818
(MALETAKLI)
|
1817011000NRG24240120240680916
|
25/01/2024
|
Rukhmin Viththalrao Vakikar
|
1817011WL041339
|
Rukhmin Viththalrao Vakikar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684902
|
|
VAKIKAR RUKHMIN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Selu
|
MH-17-011-093-001/127
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681280
|
25/01/2024
|
Sangita Pralhad
|
1817011WL041362
|
Sangita Pralhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684881
|
|
ROKADE SANGITA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Selu
|
MH-17-011-093-001/247
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681304
|
25/01/2024
|
Laxman Subhas gore
|
1817011WL041362
|
Laxman Subhas gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685092
|
|
LAXMAN SUBHANRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Selu
|
MH-17-011-093-001/296
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681310
|
25/01/2024
|
Bhagvat Damodhar Gore
|
1817011WL041362
|
Bhagvat Damodhar Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685098
|
|
GORE BHAGWAT DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Selu
|
MH-17-011-093-001/298
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681311
|
25/01/2024
|
Sindhu Babasaheb Rokade
|
1817011WL041362
|
Sindhu Babasaheb Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684873
|
|
ROKADE SHINDU BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Selu
|
MH-17-011-093-001/300
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681312
|
25/01/2024
|
Dipali Balabhau Rokade
|
1817011WL041362
|
Dipali Balabhau Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684879
|
|
rokde dipali balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Selu
|
MH-17-011-093-001/369
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681317
|
25/01/2024
|
Annapurna Sadashiv Rokade
|
1817011WL041362
|
Annapurna Sadashiv Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684876
|
|
ROKADE ANNAPURA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Selu
|
MH-17-011-093-001/369
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681316
|
25/01/2024
|
Sadashiv Namdevrao Rokade
|
1817011WL041362
|
Sadashiv Namdevrao Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685108
|
|
ROKDE SADASHIV NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Selu
|
MH-17-011-093-001/372
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681319
|
25/01/2024
|
Rameshwar Maroti Gore
|
1817011WL041362
|
Rameshwar Maroti Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685068
|
|
GORE RAMESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Selu
|
MH-17-011-093-001/373
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681321
|
25/01/2024
|
Kishor Marotrao Gore
|
1817011WL041362
|
Kishor Marotrao Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685081
|
|
GORE KISHORE MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Selu
|
MH-17-011-093-001/411
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681325
|
25/01/2024
|
satvashila dnyaneshwar pungalkar
|
1817011WL041362
|
satvashila dnyaneshwar pungalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684996
|
|
SATVASHILA DNYANESHWAR PUNGALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Selu
|
MH-17-011-093-001/450
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681326
|
25/01/2024
|
Vanarsi Namdev Rokade
|
1817011WL041362
|
Vanarsi Namdev Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685110
|
|
Vanarsi Namdev Rokade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Selu
|
MH-17-011-093-001/493
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681327
|
25/01/2024
|
Bhagavan Mahadev kaldate
|
1817011WL041362
|
Bhagavan Mahadev kaldate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685005
|
|
KALDATE BHAGWAN MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Selu
|
MH-17-011-093-001/493
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681328
|
25/01/2024
|
Radhabai Bhagawanrao kaldate
|
1817011WL041362
|
Radhabai Bhagawanrao kaldate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685075
|
|
KALDATE RADHABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Selu
|
MH-17-011-093-001/522
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681333
|
25/01/2024
|
GODAVARI GANPATRAV GORE
|
1817011WL041362
|
GODAVARI GANPATRAV GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685103
|
|
GODAVARI GANPATRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Selu
|
MH-17-011-093-001/522
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681332
|
25/01/2024
|
GORE SHANKAR
|
1817011WL041362
|
GORE SHANKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685059
|
|
GORE GANPAT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Selu
|
MH-17-011-102-001/462
(RAIPUR)
|
1817011000NRG24240120240681050
|
25/01/2024
|
dadarav tukaram gadekar
|
1817011WL041346
|
dadarav tukaram gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685054
|
|
GADEKAR DADARAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Selu
|
MH-17-011-102-001/600
(RAIPUR)
|
1817011000NRG24240120240681054
|
25/01/2024
|
Vedant Dadasaheb Gadekar
|
1817011WL041346
|
Vedant Dadasaheb Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685050
|
|
GADEKAR VEDANT M/G DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Selu
|
MH-17-011-102-001/601
(RAIPUR)
|
1817011000NRG24240120240681055
|
25/01/2024
|
Vikrant Dadasaheb Gadekar
|
1817011WL041346
|
Vikrant Dadasaheb Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685049
|
|
VIKRANT DADASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Selu
|
MH-17-011-102-001/615
(RAIPUR)
|
1817011000NRG24240120240681057
|
25/01/2024
|
Rameshwar Narayanrao Sevale
|
1817011WL041346
|
Rameshwar Narayanrao Sevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685053
|
|
SAVALE RAMESHWAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Selu
|
MH-17-011-102-001/664
(RAIPUR)
|
1817011000NRG24240120240681059
|
25/01/2024
|
NITA GANESH GADEKAR
|
1817011WL041346
|
NITA GANESH GADEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685047
|
|
NITA ABASAHEB BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Selu
|
MH-17-011-102-001/693
(RAIPUR)
|
1817011000NRG24240120240681060
|
25/01/2024
|
Rajebhau Sambhaji Kakde
|
1817011WL041346
|
Rajebhau Sambhaji Kakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685052
|
|
RAJU SAMBHAJI KAKDE
|
BANK OF BARODA(606985)
|
|
293
|
Selu
|
MH-17-011-102-001/79
(RAIPUR)
|
1817011000NRG24240120240681061
|
25/01/2024
|
suresh raut
|
1817011WL041346
|
suresh raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685051
|
|
RAUT SURESH RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
294
|
Selu
|
MH-17-011-035-001/1790
(Khalgaon)
|
1817011000NRG24240120240681083
|
25/01/2024
|
Vishal Tulashiram Rodge
|
1817011WL041348
|
Vishal Tulashiram Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684850
|
|
Mr. Vishal Tulashiram Rodag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Selu
|
MH-17-011-035-001/2062
(Khalgaon)
|
1817011000NRG24240120240680978
|
25/01/2024
|
Babasaheb Rameshwar Sonttakke
|
1817011WL041343
|
Babasaheb Rameshwar Sonttakke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684849
|
|
MR BALASAHEB SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Selu
|
MH-17-011-035-001/26655469
(Khalgaon)
|
1817011000NRG24240120240680983
|
25/01/2024
|
Dnyaneshwar Bhausaheb Rodge
|
1817011WL041343
|
Dnyaneshwar Bhausaheb Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666738
|
|
RODGE DNYANESHWAR BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Selu
|
MH-17-011-046-001/263
(HISSI)
|
1817011000NRG24240120240680640
|
25/01/2024
|
shrihari narhari magar
|
1817011WL041322
|
shrihari narhari magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666740
|
|
Mr. SHRIHARI NARHARI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Selu
|
MH-17-011-046-001/291
(HISSI)
|
1817011000NRG24240120240680643
|
25/01/2024
|
Tolba Tukaram Magar
|
1817011WL041322
|
Tolba Tukaram Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684995
|
|
MAGAR TOLBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Selu
|
MH-17-011-046-001/394
(HISSI)
|
1817011000NRG24240120240680645
|
25/01/2024
|
Aasaram Aanandrao Gore
|
1817011WL041322
|
Aasaram Aanandrao Gore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666736
|
|
GORE ASARAM ANANDRAOA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Selu
|
MH-17-011-046-001/600
(HISSI)
|
1817011000NRG24240120240680656
|
25/01/2024
|
Lakshaman Dnyanoba Magar
|
1817011WL041322
|
Lakshaman Dnyanoba Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666744
|
|
MAGAR LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Selu
|
MH-17-011-046-001/658
(HISSI)
|
1817011000NRG24240120240680657
|
25/01/2024
|
NITIN NARHARI GORE
|
1817011WL041322
|
NITIN NARHARI GORE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666739
|
|
Mr. NITIN NARHARI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Selu
|
MH-17-011-046-001/659
(HISSI)
|
1817011000NRG24240120240680658
|
25/01/2024
|
KAILAS MUNJABHAU GORE
|
1817011WL041322
|
KAILAS MUNJABHAU GORE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666743
|
|
KAILAS MUNJABHAU GOR
|
BANK OF BARODA(606985)
|
|
303
|
Selu
|
MH-17-011-046-001/663
(HISSI)
|
1817011000NRG24240120240680661
|
25/01/2024
|
KRUSHNA YADAVRAO MAGAR
|
1817011WL041322
|
KRUSHNA YADAVRAO MAGAR
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684847
|
|
KRUSHNA YADAVRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Selu
|
MH-17-011-046-001/680
(HISSI)
|
1817011000NRG24240120240680667
|
25/01/2024
|
Narayan Dhondiramji Borkar
|
1817011WL041322
|
Narayan Dhondiramji Borkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684851
|
|
borkar narayan dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Selu
|
MH-17-011-065-001/4901
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682130
|
25/01/2024
|
kalyan angadrao ghumare
|
1817011WL041407
|
kalyan angadrao ghumare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240685007
|
|
KALYAN ANGADRAO GHUM
|
BANK OF BARODA(606985)
|
|
306
|
Selu
|
MH-17-011-065-001/4935
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682133
|
25/01/2024
|
Tulshiram Kashinath Pondhe
|
1817011WL041407
|
Tulshiram Kashinath Pondhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684848
|
|
Mr. Tulshiram Kashinath Pondhe
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Selu
|
MH-17-011-093-001/153
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681289
|
25/01/2024
|
Seeta Dnyaneshwar Gore
|
1817011WL041362
|
Seeta Dnyaneshwar Gore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684980
|
|
MRS SHITAL DNYANESHWAR GORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Selu
|
MH-17-011-093-001/949
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681349
|
25/01/2024
|
ashok vitthal rokade
|
1817011WL041362
|
ashok vitthal rokade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684964
|
|
Mr. ASHOK VITHTHAL ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Selu
|
MH-17-011-093-001/950
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681350
|
25/01/2024
|
pandurang chandev gore
|
1817011WL041362
|
pandurang chandev gore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684982
|
|
PANDURANG CHANGDEV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Selu
|
MH-17-011-093-001/950
(RADHE DHAMANGAON)
|
1817011000NRG24240120240681351
|
25/01/2024
|
savitra pandurang gore
|
1817011WL041362
|
savitra pandurang gore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240684981
|
|
SAVITRA PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
311
|
Selu
|
MH-17-011-060-001/345
(SELWADI)
|
1817011000NRG24240120240680354
|
25/01/2024
|
Balu Gangadhar Dhale
|
1817011WL041300
|
Balu Gangadhar Dhale
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666737
|
|
BALU GANGADHAR DHALE
|
BANK OF BARODA(606985)
|
|
312
|
Selu
|
MH-17-011-102-001/562
(RAIPUR)
|
1817011000NRG24240120240681053
|
25/01/2024
|
Digambar Ankushrao Hinge
|
1817011WL041346
|
Digambar Ankushrao Hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666742
|
|
DIGAMBAR ANKUSHRAO HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511056
|
511056
|
|
|
|
|
|
|
|