|
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-17-011-011-001/950
(BORGAON (J.))
|
1817011000NRG24160120240660863
|
17/01/2024
|
SARIKA DNYANESHWAR PARVE
|
1817011WL040014
|
SARIKA DNYANESHWAR PARVE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018824
|
|
SARIKA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-046-001/651
(HISSI)
|
1817011000NRG24160120240661728
|
17/01/2024
|
Rahui Sundarrao Gore
|
1817011WL040069
|
Rahui Sundarrao Gore
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018793
|
|
Mr. RAHUL SUNDARRAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Selu
|
MH-17-011-050-001/306
(RAJWADI)
|
1817011000NRG24160120240661813
|
17/01/2024
|
Sandip Namdev Sarage
|
1817011WL040075
|
Sandip Namdev Sarage
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018816
|
|
SANDIP NAMDEV SARGE
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-050-001/310
(RAJWADI)
|
1817011000NRG24160120240661815
|
17/01/2024
|
Vinod Sanbhaji Sarage
|
1817011WL040075
|
Vinod Sanbhaji Sarage
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018817
|
|
VINOD SANBHAJI SARAG
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-050-001/392
(RAJWADI)
|
1817011000NRG24160120240662151
|
17/01/2024
|
SABER KHAN BANNE KHAN PATHAN
|
1817011WL040091
|
SABER KHAN BANNE KHAN PATHAN
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018846
|
|
SABER KHAN BANNE KHA
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-075-001/764
(MHALSAPUR)
|
1817011000NRG24160120240662542
|
17/01/2024
|
Yogesh Gulabrao Shinde
|
1817011WL040124
|
Yogesh Gulabrao Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018844
|
|
YOGESH GULABRAO SHIN
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-075-001/771
(MHALSAPUR)
|
1817011000NRG24160120240662543
|
17/01/2024
|
Priyanka Laxman Awate
|
1817011WL040124
|
Priyanka Laxman Awate
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018845
|
|
MS PRIYANKA BHAGWAN GONDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-075-001/423
(MHALSAPUR)
|
1817011000NRG24160120240662538
|
17/01/2024
|
URMILA KAILAS AWATE
|
1817011WL040124
|
URMILA KAILAS AWATE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018788
|
|
Mrs. Nirmala Kailas Awate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-011-001/132
(BORGAON (J.))
|
1817011000NRG24160120240660816
|
17/01/2024
|
Gokarna Ramesh Jogedand
|
1817011WL040014
|
Gokarna Ramesh Jogedand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018688
|
|
JOGDAND GOKARNA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-011-001/132
(BORGAON (J.))
|
1817011000NRG24160120240660817
|
17/01/2024
|
Prayagbai Sitaram Jogedand
|
1817011WL040014
|
Prayagbai Sitaram Jogedand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018689
|
|
JOGDAND PRAYAGABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-044-001/10
(TANDHULWADI)
|
1817011000NRG24170120240664279
|
17/01/2024
|
Rustum
|
1817011WL040269
|
Rustum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018712
|
|
JADHAV RUSUTAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-044-001/104
(TANDHULWADI)
|
1817011000NRG24160120240663259
|
17/01/2024
|
Radhabai Vinayak Jadhav
|
1817011WL040175
|
Radhabai Vinayak Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018725
|
|
JADHAV RADHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-044-001/120
(TANDHULWADI)
|
1817011000NRG24160120240661035
|
17/01/2024
|
Munjaji Tukaram Harkal
|
1817011WL040025
|
Munjaji Tukaram Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018702
|
|
HARKAL MUNJAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-044-001/120
(TANDHULWADI)
|
1817011000NRG24160120240661037
|
17/01/2024
|
Seema Gopal Harkal
|
1817011WL040025
|
Seema Gopal Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018703
|
|
HARKAL SEEMA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-044-001/120
(TANDHULWADI)
|
1817011000NRG24160120240661036
|
17/01/2024
|
Sharda Munjaji Harkal
|
1817011WL040025
|
Sharda Munjaji Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018707
|
|
HARKAL SHARADA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-044-001/121
(TANDHULWADI)
|
1817011000NRG24160120240661038
|
17/01/2024
|
Anita Balasaheb Harkal
|
1817011WL040025
|
Anita Balasaheb Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018709
|
|
HARKAL ANITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-044-001/123
(TANDHULWADI)
|
1817011000NRG24160120240663261
|
17/01/2024
|
Balabhau Dhondiramji Harkal
|
1817011WL040175
|
Balabhau Dhondiramji Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018705
|
|
HARKAL BALABHAU DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-044-001/123
(TANDHULWADI)
|
1817011000NRG24160120240663260
|
17/01/2024
|
Dhondiramji Haribhau Harkal
|
1817011WL040175
|
Dhondiramji Haribhau Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018704
|
|
HARKAL DHONDIRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-044-001/124
(TANDHULWADI)
|
1817011000NRG24160120240663263
|
17/01/2024
|
Bhausaheb Dattrao Harkal
|
1817011WL040175
|
Bhausaheb Dattrao Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017440
|
|
BHAUSAHEB DATTARAO HARKAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Selu
|
MH-17-011-044-001/124
(TANDHULWADI)
|
1817011000NRG24160120240663262
|
17/01/2024
|
Dattrao Haribhau Harkal
|
1817011WL040175
|
Dattrao Haribhau Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018744
|
|
HARKAL DATTRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-044-001/132
(TANDHULWADI)
|
1817011000NRG24170120240664269
|
17/01/2024
|
Kushavarta Gangaram Pisure
|
1817011WL040268
|
Kushavarta Gangaram Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018722
|
|
PISURE KUSAWARTA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-044-001/132
(TANDHULWADI)
|
1817011000NRG24170120240664270
|
17/01/2024
|
Meera Munjaji Pisure
|
1817011WL040268
|
Meera Munjaji Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018708
|
|
PISURE MIRA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-044-001/134
(TANDHULWADI)
|
1817011000NRG24170120240664271
|
17/01/2024
|
Dattrao Dadarao Ikkar
|
1817011WL040268
|
Dattrao Dadarao Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017450
|
|
DATTRAO DADARAO EKKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Selu
|
MH-17-011-044-001/134
(TANDHULWADI)
|
1817011000NRG24170120240664272
|
17/01/2024
|
Dorka Dattrao Ikkar
|
1817011WL040268
|
Dorka Dattrao Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017451
|
|
MRS DWARAKABAI DATTARAO IKKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Selu
|
MH-17-011-044-001/136
(TANDHULWADI)
|
1817011000NRG24170120240664296
|
17/01/2024
|
Lata Muralidhar Harkal
|
1817011WL040270
|
Lata Muralidhar Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017447
|
|
HARKAL LATABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-044-001/136
(TANDHULWADI)
|
1817011000NRG24170120240664297
|
17/01/2024
|
Sudarshan Muralidhar Harkal
|
1817011WL040270
|
Sudarshan Muralidhar Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017448
|
|
HARKAL S MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-044-001/137
(TANDHULWADI)
|
1817011000NRG24170120240664284
|
17/01/2024
|
Suresh Abasaheb Jadhav
|
1817011WL040269
|
Suresh Abasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018698
|
|
JADHAV SURESH ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-044-001/140
(TANDHULWADI)
|
1817011000NRG24160120240663266
|
17/01/2024
|
Krushnabai Manohar Jadhv
|
1817011WL040175
|
Krushnabai Manohar Jadhv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017439
|
|
JADHAV KISHNABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-044-001/140
(TANDHULWADI)
|
1817011000NRG24160120240663265
|
17/01/2024
|
Manohar Dattrao Jadhav
|
1817011WL040175
|
Manohar Dattrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017438
|
|
JADHAV MANOHAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-044-001/16
(TANDHULWADI)
|
1817011000NRG24170120240664285
|
17/01/2024
|
ManchJadhavak Uttamrao
|
1817011WL040269
|
ManchJadhavak Uttamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017436
|
|
JADHAV MANCHAK UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-044-001/162
(TANDHULWADI)
|
1817011000NRG24170120240664273
|
17/01/2024
|
Gajanan Babasaheb Shevale
|
1817011WL040268
|
Gajanan Babasaheb Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018697
|
|
GAJANAN BABASAHEB SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Selu
|
MH-17-011-044-001/182
(TANDHULWADI)
|
1817011000NRG24170120240664274
|
17/01/2024
|
Abhishek Dadarao Thore
|
1817011WL040268
|
Abhishek Dadarao Thore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018749
|
|
MR ABHISHEK DADARAO THORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Selu
|
MH-17-011-044-001/182
(TANDHULWADI)
|
1817011000NRG24170120240664275
|
17/01/2024
|
Sweta Dadarao Thore
|
1817011WL040268
|
Sweta Dadarao Thore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018754
|
|
MISS SHWETA DADARAV THORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Selu
|
MH-17-011-044-001/186
(TANDHULWADI)
|
1817011000NRG24160120240661039
|
17/01/2024
|
Vandana Suresh Jadhav
|
1817011WL040025
|
Vandana Suresh Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018739
|
|
JADHAO VANDANA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-044-001/29
(TANDHULWADI)
|
1817011000NRG24170120240664287
|
17/01/2024
|
Sadhana Sudhakar
|
1817011WL040269
|
Sadhana Sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018719
|
|
MRS SADHANA SUDHAKAR HARKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Selu
|
MH-17-011-044-001/29
(TANDHULWADI)
|
1817011000NRG24170120240664286
|
17/01/2024
|
Sudhakar Namdev Harkal
|
1817011WL040269
|
Sudhakar Namdev Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018728
|
|
HARKAL SUDAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24170120240664307
|
17/01/2024
|
Gokarna Thamaji
|
1817011WL040270
|
Gokarna Thamaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018713
|
|
HARKAL GOKARNA THAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24170120240664304
|
17/01/2024
|
Pandurang Dattarao
|
1817011WL040270
|
Pandurang Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018747
|
|
Pandurang Dattrao Harkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24170120240664305
|
17/01/2024
|
Savita Harkal
|
1817011WL040270
|
Savita Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018714
|
|
HARKAL SAVITA PANURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-044-001/38
(TANDHULWADI)
|
1817011000NRG24170120240664308
|
17/01/2024
|
Eknath Nagorao
|
1817011WL040270
|
Eknath Nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240018715
|
Account closed
|
|
|
|
41
|
Selu
|
MH-17-011-044-001/39
(TANDHULWADI)
|
1817011000NRG24170120240664289
|
17/01/2024
|
Gitabai Vishnu
|
1817011WL040269
|
Gitabai Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018706
|
|
MRS NIRMALA VISHANU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Selu
|
MH-17-011-044-001/39
(TANDHULWADI)
|
1817011000NRG24170120240664288
|
17/01/2024
|
Vishanu Laxman Magar
|
1817011WL040269
|
Vishanu Laxman Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018745
|
|
MAGAR VISHNU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-044-001/41
(TANDHULWADI)
|
1817011000NRG24160120240663270
|
17/01/2024
|
Babanrao Haribhau Dake
|
1817011WL040175
|
Babanrao Haribhau Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017441
|
|
DAKE BABAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-044-001/41
(TANDHULWADI)
|
1817011000NRG24160120240663271
|
17/01/2024
|
kalinda Babanrao
|
1817011WL040175
|
kalinda Babanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017442
|
|
DAKE KALINDA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-044-001/45
(TANDHULWADI)
|
1817011000NRG24160120240663272
|
17/01/2024
|
Mandakini prhladrao
|
1817011WL040175
|
Mandakini prhladrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018710
|
|
MRS MANDATAI PRLAHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Selu
|
MH-17-011-044-001/56
(TANDHULWADI)
|
1817011000NRG24160120240663273
|
17/01/2024
|
Vinayak
|
1817011WL040175
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018724
|
|
VINAYAK BALASAHEB JADHAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
Selu
|
MH-17-011-044-001/6
(TANDHULWADI)
|
1817011000NRG24170120240664292
|
17/01/2024
|
Kesharabai
|
1817011WL040269
|
Kesharabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018718
|
|
JOGDAND KESHAR KALUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-044-001/67
(TANDHULWADI)
|
1817011000NRG24160120240661040
|
17/01/2024
|
Digambarrao Datterao Jadhav
|
1817011WL040025
|
Digambarrao Datterao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017449
|
|
JADHAV DIGAMBAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-044-001/67
(TANDHULWADI)
|
1817011000NRG24160120240661041
|
17/01/2024
|
ishwardas Digambarrao jadhav
|
1817011WL040025
|
ishwardas Digambarrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018701
|
|
JADHAV ISHWARDAS DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-044-001/67
(TANDHULWADI)
|
1817011000NRG24160120240661042
|
17/01/2024
|
sindhu Ishwardas Jadhav
|
1817011WL040025
|
sindhu Ishwardas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018700
|
|
SINDHUTAI ISHWARDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
Selu
|
MH-17-011-044-001/68
(TANDHULWADI)
|
1817011000NRG24160120240661044
|
17/01/2024
|
Shridhar Vishwambhar jadhav
|
1817011WL040025
|
Shridhar Vishwambhar jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017446
|
|
JADHAV SHRIDHAR VISHWAMBERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-044-001/68
(TANDHULWADI)
|
1817011000NRG24160120240661043
|
17/01/2024
|
Vishwambhar Datterao jadhav
|
1817011WL040025
|
Vishwambhar Datterao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017444
|
|
JADHAV VASHIMBER DATTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-044-001/69
(TANDHULWADI)
|
1817011000NRG24160120240661046
|
17/01/2024
|
Mohan Narharirao jadhav
|
1817011WL040025
|
Mohan Narharirao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018727
|
|
MOHAN NARHARI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
Selu
|
MH-17-011-044-001/69
(TANDHULWADI)
|
1817011000NRG24160120240661045
|
17/01/2024
|
Narhari Datterao jadhav
|
1817011WL040025
|
Narhari Datterao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017445
|
|
JADHAV NARHARI DATTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-044-001/8
(TANDHULWADI)
|
1817011000NRG24170120240664310
|
17/01/2024
|
Santosh
|
1817011WL040270
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018752
|
|
MR SANTOSH SUBHASRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Selu
|
MH-17-011-044-001/8
(TANDHULWADI)
|
1817011000NRG24170120240664309
|
17/01/2024
|
Subhash
|
1817011WL040270
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018741
|
|
HARKAL SUBHASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-044-001/82
(TANDHULWADI)
|
1817011000NRG24160120240663275
|
17/01/2024
|
Dropadi Sonaji Pisure
|
1817011WL040175
|
Dropadi Sonaji Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018723
|
|
PISURE DROPADA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-044-001/82
(TANDHULWADI)
|
1817011000NRG24160120240663276
|
17/01/2024
|
Ramprasad Sonaji Pisure
|
1817011WL040175
|
Ramprasad Sonaji Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018716
|
|
PISURE RAMPRASAD SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-044-001/82
(TANDHULWADI)
|
1817011000NRG24160120240663274
|
17/01/2024
|
Sonaji Narayan Pisure
|
1817011WL040175
|
Sonaji Narayan Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017443
|
|
PISURE SONAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-044-001/86
(TANDHULWADI)
|
1817011000NRG24170120240664278
|
17/01/2024
|
Kantabai Munjabhau Ikkar
|
1817011WL040268
|
Kantabai Munjabhau Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017453
|
|
IKKAR KANTABAI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-044-001/86
(TANDHULWADI)
|
1817011000NRG24170120240664277
|
17/01/2024
|
Munjabhau Dadarao Ikkar
|
1817011WL040268
|
Munjabhau Dadarao Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017452
|
|
MUNJABHAU DADARAO IKKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Selu
|
MH-17-011-044-001/91
(TANDHULWADI)
|
1817011000NRG24160120240661047
|
17/01/2024
|
BHAGWAT DATTARAO HARKAL
|
1817011WL040025
|
BHAGWAT DATTARAO HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018726
|
|
HARKAL BHAGWAT DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-044-001/92
(TANDHULWADI)
|
1817011000NRG24160120240661048
|
17/01/2024
|
VISHAL VISHWAMBAR JADHAV
|
1817011WL040025
|
VISHAL VISHWAMBAR JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018717
|
|
JADHAV VISHAL VISHWANBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-046-001/221
(HISSI)
|
1817011000NRG24160120240661714
|
17/01/2024
|
Omprakash Rameshwar Gat
|
1817011WL040069
|
Omprakash Rameshwar Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018732
|
|
OMPRAKASH RAMESHWAR GAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Selu
|
MH-17-011-046-001/296
(HISSI)
|
1817011000NRG24160120240661716
|
17/01/2024
|
Sanjay Baburao Kawde
|
1817011WL040069
|
Sanjay Baburao Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018729
|
|
KAWDE SANJAY BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-046-001/301
(HISSI)
|
1817011000NRG24160120240661718
|
17/01/2024
|
Ganesh Gopal Shere
|
1817011WL040069
|
Ganesh Gopal Shere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018735
|
|
SHERE GANESH GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-046-001/304
(HISSI)
|
1817011000NRG24160120240661719
|
17/01/2024
|
Sandeep Ramesh kawade
|
1817011WL040069
|
Sandeep Ramesh kawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018736
|
|
KAWADE SANDEEO RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-046-001/374
(HISSI)
|
1817011000NRG24160120240661721
|
17/01/2024
|
ASARAM VITHOBA GORE
|
1817011WL040069
|
ASARAM VITHOBA GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018764
|
|
GORE ASARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-050-001/11
(RAJWADI)
|
1817011000NRG24160120240662064
|
17/01/2024
|
Sultanabi Md. Aziz Khan Pathan
|
1817011WL040091
|
Sultanabi Md. Aziz Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017435
|
|
SULATANBI AMINKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-050-001/178
(RAJWADI)
|
1817011000NRG24160120240662094
|
17/01/2024
|
gunaji muktiram
|
1817011WL040091
|
gunaji muktiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018690
|
|
DHAKARGE GUNAJI MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-050-001/194
(RAJWADI)
|
1817011000NRG24160120240662098
|
17/01/2024
|
Bhanudas
|
1817011WL040091
|
Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017424
|
|
Bhanudas
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
72
|
Selu
|
MH-17-011-050-001/253
(RAJWADI)
|
1817011000NRG24160120240662122
|
17/01/2024
|
Raghunath Bapudev Shevale
|
1817011WL040091
|
Raghunath Bapudev Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017434
|
|
SHEWALE RAGHUNATH BAPUDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-050-001/256
(RAJWADI)
|
1817011000NRG24160120240662125
|
17/01/2024
|
Anusaya Mahadev Lingayat
|
1817011WL040091
|
Anusaya Mahadev Lingayat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017433
|
|
LINGAYAT ANUSAYA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-050-001/285
(RAJWADI)
|
1817011000NRG24160120240661796
|
17/01/2024
|
MADANLAL SHRIRAMLAL JAISWAL
|
1817011WL040075
|
MADANLAL SHRIRAMLAL JAISWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017421
|
|
MADANLAL SHRIRAMLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
Selu
|
MH-17-011-050-001/285
(RAJWADI)
|
1817011000NRG24160120240661795
|
17/01/2024
|
YOGESH MADANLAL JAISWAL
|
1817011WL040075
|
YOGESH MADANLAL JAISWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017432
|
|
JAISWAL YOGESH MADANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-050-001/367
(RAJWADI)
|
1817011000NRG24160120240661824
|
17/01/2024
|
Mandirabai Vilasrav Shevale
|
1817011WL040075
|
Mandirabai Vilasrav Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017420
|
|
SHEWALE MANDIRA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-050-001/57
(RAJWADI)
|
1817011000NRG24160120240661831
|
17/01/2024
|
Jagan
|
1817011WL040075
|
Jagan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017437
|
|
SHEWALE JAGANNATH KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-050-001/63
(RAJWADI)
|
1817011000NRG24160120240661833
|
17/01/2024
|
Rukhminbai shewale
|
1817011WL040075
|
Rukhminbai shewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017417
|
|
MRS RUKHMIN SITARAM SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Selu
|
MH-17-011-050-001/74
(RAJWADI)
|
1817011000NRG24160120240661835
|
17/01/2024
|
sangita
|
1817011WL040075
|
sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017454
|
|
KASHTE SANGITA PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-050-001/75
(RAJWADI)
|
1817011000NRG24160120240661836
|
17/01/2024
|
Ganesh Rkhamaji Kashte
|
1817011WL040075
|
Ganesh Rkhamaji Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017418
|
|
KASTE GANESH RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-050-001/9
(RAJWADI)
|
1817011000NRG24160120240661839
|
17/01/2024
|
khwaja kha
|
1817011WL040075
|
khwaja kha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017423
|
|
PATHAN KHAJAKHAN IMMAMKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-057-001/75
(HATTA)
|
1817011000NRG24170120240664321
|
17/01/2024
|
KALPANA
|
1817011WL040271
|
KALPANA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018753
|
|
Mrs. Kalpana Manohar Ikkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Selu
|
MH-17-011-057-001/75
(HATTA)
|
1817011000NRG24170120240664320
|
17/01/2024
|
MANOHAR
|
1817011WL040271
|
MANOHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018721
|
|
IKKAR MANOHAR BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-075-001/108
(MHALSAPUR)
|
1817011000NRG24160120240662530
|
17/01/2024
|
Rajebhau Avate
|
1817011WL040124
|
Rajebhau Avate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017422
|
|
AWATE RAJEBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-075-001/242
(MHALSAPUR)
|
1817011000NRG24160120240662533
|
17/01/2024
|
Baliram Dadarao Aute
|
1817011WL040124
|
Baliram Dadarao Aute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017419
|
|
AWATE BALIRAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
86
|
Selu
|
MH-17-011-075-001/686
(MHALSAPUR)
|
1817011000NRG24160120240662539
|
17/01/2024
|
Rameshwar Rajebhau Jadhav
|
1817011WL040124
|
Rameshwar Rajebhau Jadhav
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018831
|
|
JADHAV RAMESHWAR RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
Selu
|
MH-17-011-044-001/128
(TANDHULWADI)
|
1817011000NRG24160120240663264
|
17/01/2024
|
Ramchandra Pandurang Ikkar
|
1817011WL040175
|
Ramchandra Pandurang Ikkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018711
|
|
RAMCHANDRA PANDURANG IKKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
Selu
|
MH-17-011-046-001/669
(HISSI)
|
1817011000NRG24160120240661729
|
17/01/2024
|
Vaibhav Ramprasad Gat
|
1817011WL040069
|
Vaibhav Ramprasad Gat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018734
|
|
VAIBHAV RAMPRASAD GAT
|
HDFC BANK LTD(607152)
|
|
89
|
Selu
|
MH-17-011-050-001/100
(RAJWADI)
|
1817011000NRG24160120240662058
|
17/01/2024
|
Salarbi
|
1817011WL040091
|
Salarbi
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018776
|
|
MRS SALARBI AHAMADAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Selu
|
MH-17-011-050-001/13
(RAJWADI)
|
1817011000NRG24160120240662074
|
17/01/2024
|
asharaf
|
1817011WL040091
|
asharaf
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018811
|
|
MR ASARAF AHAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Selu
|
MH-17-011-050-001/13
(RAJWADI)
|
1817011000NRG24160120240662073
|
17/01/2024
|
halimabi
|
1817011WL040091
|
halimabi
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018805
|
|
halimabi
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
92
|
Selu
|
MH-17-011-050-001/155
(RAJWADI)
|
1817011000NRG24160120240662080
|
17/01/2024
|
Sulabai
|
1817011WL040091
|
Sulabai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018813
|
|
GHANTE SULABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-050-001/17
(RAJWADI)
|
1817011000NRG24160120240662089
|
17/01/2024
|
Isadkhan
|
1817011WL040091
|
Isadkhan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018807
|
|
ISAK KHAN RASHID KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-050-001/17
(RAJWADI)
|
1817011000NRG24160120240662090
|
17/01/2024
|
Sameena
|
1817011WL040091
|
Sameena
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018806
|
|
MRS SAMINA ISAKHKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Selu
|
MH-17-011-050-001/186
(RAJWADI)
|
1817011000NRG24160120240662095
|
17/01/2024
|
kantabai
|
1817011WL040091
|
kantabai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018796
|
|
MRS KANTA GIRJARAM KAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Selu
|
MH-17-011-050-001/250
(RAJWADI)
|
1817011000NRG24160120240662117
|
17/01/2024
|
ANIS SHAKUR PATHAN
|
1817011WL040091
|
ANIS SHAKUR PATHAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018742
|
|
MR ANIS KHAN SHIKUR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Selu
|
MH-17-011-050-001/251
(RAJWADI)
|
1817011000NRG24160120240662118
|
17/01/2024
|
SANGEETA BHASKAR SHEWALE
|
1817011WL040091
|
SANGEETA BHASKAR SHEWALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018798
|
|
SHEVALE SANGITA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-050-001/252
(RAJWADI)
|
1817011000NRG24160120240662121
|
17/01/2024
|
Pandharinath Dasa vaidande
|
1817011WL040091
|
Pandharinath Dasa vaidande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018797
|
|
MR PANDHARINATH DASA WAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Selu
|
MH-17-011-050-001/259
(RAJWADI)
|
1817011000NRG24160120240662133
|
17/01/2024
|
Gangubai Purushottam Shewale
|
1817011WL040091
|
Gangubai Purushottam Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018810
|
|
MS GANGA PURSHOTTAM SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Selu
|
MH-17-011-050-001/259
(RAJWADI)
|
1817011000NRG24160120240662132
|
17/01/2024
|
Purushottam Gulabrao Shewale
|
1817011WL040091
|
Purushottam Gulabrao Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018737
|
|
SHEWALE PUROSHATAM GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-050-001/342
(RAJWADI)
|
1817011000NRG24160120240661819
|
17/01/2024
|
RAMESHWAR DEVIDASRAO KASHTE
|
1817011WL040075
|
RAMESHWAR DEVIDASRAO KASHTE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018781
|
|
KASHTE RAMESHWAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-050-001/360
(RAJWADI)
|
1817011000NRG24160120240661823
|
17/01/2024
|
Narbada
|
1817011WL040075
|
Narbada
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018812
|
|
MRS NARBADA LIMBAJI MAMALAVAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Selu
|
MH-17-011-050-001/377
(RAJWADI)
|
1817011000NRG24160120240661826
|
17/01/2024
|
Pathan Bibibi
|
1817011WL040075
|
Pathan Bibibi
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018804
|
|
MRS BIBI KHAJAKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Selu
|
MH-17-011-050-001/387
(RAJWADI)
|
1817011000NRG24160120240662148
|
17/01/2024
|
SEEMA PRATAP SHEWALE
|
1817011WL040091
|
SEEMA PRATAP SHEWALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018829
|
|
MS SEEMA PRATAP SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Selu
|
MH-17-011-050-001/52
(RAJWADI)
|
1817011000NRG24160120240661830
|
17/01/2024
|
Sakadi
|
1817011WL040075
|
Sakadi
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018808
|
|
MR SAKLADI FAKIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Selu
|
MH-17-011-050-001/58
(RAJWADI)
|
1817011000NRG24160120240661832
|
17/01/2024
|
prabhakar
|
1817011WL040075
|
prabhakar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018738
|
|
ROKADE PRABHAKAR KISANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-050-001/65
(RAJWADI)
|
1817011000NRG24160120240661834
|
17/01/2024
|
santosh
|
1817011WL040075
|
santosh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018809
|
|
MISS BHAGYASHRI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Selu
|
MH-17-011-075-001/116
(MHALSAPUR)
|
1817011000NRG24160120240662532
|
17/01/2024
|
kushawarta babarao awate
|
1817011WL040124
|
kushawarta babarao awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018794
|
|
MISS KUSHAWARTA BABURAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
109
|
Selu
|
MH-17-011-044-001/48
(TANDHULWADI)
|
1817011000NRG24170120240664276
|
17/01/2024
|
Madhukar Narhari Shewale
|
1817011WL040268
|
Madhukar Narhari Shewale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018775
|
|
MADHUKAR NARHARI HEWALE
|
UNION BANK OF INDIA(508500)
|
|
110
|
Selu
|
MH-17-011-057-001/88
(HATTA)
|
1817011000NRG24170120240664322
|
17/01/2024
|
VINAYAK Y IKKAR
|
1817011WL040271
|
VINAYAK Y IKKAR
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018720
|
|
IKKER VINAYAK YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
Selu
|
MH-17-011-011-001/949
(BORGAON (J.))
|
1817011000NRG24160120240660862
|
17/01/2024
|
DNYANESHWAR BHANUDAS PARVE
|
1817011WL040014
|
DNYANESHWAR BHANUDAS PARVE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018832
|
|
DNYANESHWAR BHANUDAS PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Selu
|
MH-17-011-050-001/215
(RAJWADI)
|
1817011000NRG24160120240662111
|
17/01/2024
|
Rafik Kha Bakshi kha pathan
|
1817011WL040091
|
Rafik Kha Bakshi kha pathan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018815
|
|
RAFIK BASHIR KHAN PATHAN KARADGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-050-001/371
(RAJWADI)
|
1817011000NRG24160120240661825
|
17/01/2024
|
Ashamati Gangadhar Kale
|
1817011WL040075
|
Ashamati Gangadhar Kale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018814
|
|
MRS ASHAMATI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Selu
|
MH-17-011-050-001/392
(RAJWADI)
|
1817011000NRG24160120240662149
|
17/01/2024
|
BANNE KHAN MOHAMAD KHAN PATHAN
|
1817011WL040091
|
BANNE KHAN MOHAMAD KHAN PATHAN
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018834
|
|
BANE KHAN MAHMED KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-050-001/392
(RAJWADI)
|
1817011000NRG24160120240662150
|
17/01/2024
|
PATHAN MANNAKHAN BANNEKHAN
|
1817011WL040091
|
PATHAN MANNAKHAN BANNEKHAN
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018835
|
|
MANNAKHAN BANNEKHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
116
|
Selu
|
MH-17-011-075-001/116
(MHALSAPUR)
|
1817011000NRG24160120240662531
|
17/01/2024
|
baburao bhimrao avate
|
1817011WL040124
|
baburao bhimrao avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018795
|
|
BABURAO BHIMRAO AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Selu
|
MH-17-011-075-001/422
(MHALSAPUR)
|
1817011000NRG24160120240662537
|
17/01/2024
|
CHAYA KUNDLIK AWATE
|
1817011WL040124
|
CHAYA KUNDLIK AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018789
|
|
AAVTE CHHAYA KUDANLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-075-001/709
(MHALSAPUR)
|
1817011000NRG24160120240662541
|
17/01/2024
|
Narayan Balasaheb Solanke
|
1817011WL040124
|
Narayan Balasaheb Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018782
|
|
NARAYAN BALASAHEB SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Selu
|
MH-17-011-075-001/788
(MHALSAPUR)
|
1817011000NRG24160120240662545
|
17/01/2024
|
Neha Nitin Awate
|
1817011WL040124
|
Neha Nitin Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018833
|
|
MRS NEHA NITIN AWATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Selu
|
MH-17-011-075-001/790
(MHALSAPUR)
|
1817011000NRG24160120240662547
|
17/01/2024
|
Ranjitrao Laxmanrao Awate
|
1817011WL040124
|
Ranjitrao Laxmanrao Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018828
|
|
AHUTE RANJEET LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-075-001/851
(MHALSAPUR)
|
1817011000NRG24160120240662550
|
17/01/2024
|
Jyoti Yogesh Solanke
|
1817011WL040124
|
Jyoti Yogesh Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018830
|
|
MRS JYOTI YOGESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
122
|
Selu
|
MH-17-011-044-001/10
(TANDHULWADI)
|
1817011000NRG24170120240664280
|
17/01/2024
|
katabai
|
1817011WL040269
|
katabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018827
|
|
MRS KUNTA RUSTUMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Selu
|
MH-17-011-044-001/122
(TANDHULWADI)
|
1817011000NRG24170120240664283
|
17/01/2024
|
Manthan Bhagwan harkal
|
1817011WL040269
|
Manthan Bhagwan harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018825
|
|
MANTHAN BHAGAVANRAV HARAKAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
Selu
|
MH-17-011-044-001/185
(TANDHULWADI)
|
1817011000NRG24170120240664299
|
17/01/2024
|
Damodhar Muralidhar Harkal
|
1817011WL040270
|
Damodhar Muralidhar Harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018802
|
|
DAMODAR MURLIDHAR HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Selu
|
MH-17-011-044-001/21
(TANDHULWADI)
|
1817011000NRG24160120240663269
|
17/01/2024
|
Urmila sahebrao raut
|
1817011WL040175
|
Urmila sahebrao raut
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018826
|
|
MRS URMILA SAHEBRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Selu
|
MH-17-011-044-001/27
(TANDHULWADI)
|
1817011000NRG24170120240664300
|
17/01/2024
|
RADHABAI UDHAV
|
1817011WL040270
|
RADHABAI UDHAV
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018800
|
|
MISS RADHA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24170120240664306
|
17/01/2024
|
THAMAJI
|
1817011WL040270
|
THAMAJI
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018778
|
|
HARKAL THAMAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
128
|
Selu
|
MH-17-011-044-001/111
(TANDHULWADI)
|
1817011000NRG24170120240664281
|
17/01/2024
|
Bhagwan Govindrao Harkal
|
1817011WL040269
|
Bhagwan Govindrao Harkal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018773
|
|
HARKAL BHAGWAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-044-001/111
(TANDHULWADI)
|
1817011000NRG24170120240664282
|
17/01/2024
|
Varsha Bhagwan Harkal
|
1817011WL040269
|
Varsha Bhagwan Harkal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018774
|
|
HARKAL VARSHA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-044-001/158
(TANDHULWADI)
|
1817011000NRG24160120240663268
|
17/01/2024
|
Vikas Baban Dake
|
1817011WL040175
|
Vikas Baban Dake
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018746
|
|
MR VIKAS BABANRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Selu
|
MH-17-011-044-001/272
(TANDHULWADI)
|
1817011000NRG24170120240664301
|
17/01/2024
|
Anil Ashokrao Sshinde
|
1817011WL040270
|
Anil Ashokrao Sshinde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018748
|
|
ANIL ASHOKRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
132
|
Selu
|
MH-17-011-044-001/96
(TANDHULWADI)
|
1817011000NRG24170120240664293
|
17/01/2024
|
Ramchandra Namdevrao Harkal
|
1817011WL040269
|
Ramchandra Namdevrao Harkal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018740
|
|
MR SHYAM RAMCHANDRA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
133
|
Selu
|
MH-17-011-044-001/284
(TANDHULWADI)
|
1817011000NRG24170120240664302
|
17/01/2024
|
Rukhamin Sudarshan Harkal
|
1817011WL040270
|
Rukhamin Sudarshan Harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018771
|
|
RUKHAMIN SUDARSHAN HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Selu
|
MH-17-011-044-001/285
(TANDHULWADI)
|
1817011000NRG24170120240664303
|
17/01/2024
|
Renuka Damodhar Harkal
|
1817011WL040270
|
Renuka Damodhar Harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018769
|
|
RENUKA DAMODHAR HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Selu
|
MH-17-011-046-001/786
(HISSI)
|
1817011000NRG24160120240661731
|
17/01/2024
|
vyanktesh balasaheb gat
|
1817011WL040069
|
vyanktesh balasaheb gat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018768
|
|
VYANKTESH BALASAHEB GAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Selu
|
MH-17-011-046-001/787
(HISSI)
|
1817011000NRG24160120240661732
|
17/01/2024
|
rani bhagwat gat
|
1817011WL040069
|
rani bhagwat gat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018772
|
|
RANI BHAGVAN BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Selu
|
MH-17-011-046-001/788
(HISSI)
|
1817011000NRG24160120240661733
|
17/01/2024
|
gat prakash kisanrao
|
1817011WL040069
|
gat prakash kisanrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018767
|
|
GAT PRAKASH KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Selu
|
MH-17-011-046-001/792
(HISSI)
|
1817011000NRG24160120240661736
|
17/01/2024
|
shyam kondiba pawar
|
1817011WL040069
|
shyam kondiba pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018766
|
|
SHYAM KONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Selu
|
MH-17-011-075-001/805
(MHALSAPUR)
|
1817011000NRG24160120240662548
|
17/01/2024
|
Krushana Sudamrao Solanke
|
1817011WL040124
|
Krushana Sudamrao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018770
|
|
KRUSHANA SUDAMRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
140
|
Selu
|
MH-17-011-011-001/544
(BORGAON (J.))
|
1817011000NRG24160120240660839
|
17/01/2024
|
Sharad Dnyaneshwar Surawase
|
1817011WL040014
|
Sharad Dnyaneshwar Surawase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018684
|
|
SURAWASE SHARDA DNYANESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-011-001/545
(BORGAON (J.))
|
1817011000NRG24160120240660840
|
17/01/2024
|
Radha Tukaram Survase
|
1817011WL040014
|
Radha Tukaram Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018687
|
|
SURVASE RADHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-011-001/546
(BORGAON (J.))
|
1817011000NRG24160120240660841
|
17/01/2024
|
Ashok Kishan Jogdand
|
1817011WL040014
|
Ashok Kishan Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018683
|
|
JOGDAND ASHOK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-011-001/546
(BORGAON (J.))
|
1817011000NRG24160120240660842
|
17/01/2024
|
Ratnamala Ashok Jogadand
|
1817011WL040014
|
Ratnamala Ashok Jogadand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018686
|
|
JOGDAND RATNAMALA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-011-001/548
(BORGAON (J.))
|
1817011000NRG24160120240660846
|
17/01/2024
|
Sindhu Achyutarav Vayal
|
1817011WL040014
|
Sindhu Achyutarav Vayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018685
|
|
VAYAL SINDHU ACHYUTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-011-001/83
(BORGAON (J.))
|
1817011000NRG24160120240660850
|
17/01/2024
|
BHNAUDAS ANNASAHEB PARVE
|
1817011WL040014
|
BHNAUDAS ANNASAHEB PARVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017455
|
|
Mr. Bhanudas Annasaheb Parave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Selu
|
MH-17-011-011-001/948
(BORGAON (J.))
|
1817011000NRG24160120240660861
|
17/01/2024
|
KAUSHALYA PANDURANG JOGA
|
1817011WL040014
|
KAUSHALYA PANDURANG JOGA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018694
|
|
JOGDAND KOUSHYALABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-044-001/158
(TANDHULWADI)
|
1817011000NRG24160120240663267
|
17/01/2024
|
Sidheshwar babanrao dake
|
1817011WL040175
|
Sidheshwar babanrao dake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018695
|
|
DAKE SIDHESHWAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-044-001/52
(TANDHULWADI)
|
1817011000NRG24170120240664291
|
17/01/2024
|
mirabai shridhar harkal
|
1817011WL040269
|
mirabai shridhar harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018750
|
|
HARKAL MIRA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-044-001/52
(TANDHULWADI)
|
1817011000NRG24170120240664290
|
17/01/2024
|
shridhar taterao harkal
|
1817011WL040269
|
shridhar taterao harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018699
|
|
HARKAL SHRIDHAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-044-001/96
(TANDHULWADI)
|
1817011000NRG24170120240664294
|
17/01/2024
|
Aruna Ramchandra Harkal
|
1817011WL040269
|
Aruna Ramchandra Harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018751
|
|
HARKAL ARUNA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-044-001/98
(TANDHULWADI)
|
1817011000NRG24170120240664295
|
17/01/2024
|
Dnyanoba Namdevrao Harkal
|
1817011WL040269
|
Dnyanoba Namdevrao Harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018743
|
|
HARKAL DYANOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Selu
|
MH-17-011-046-001/143
(HISSI)
|
1817011000NRG24160120240661713
|
17/01/2024
|
mira
|
1817011WL040069
|
mira
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018761
|
|
KAVADE MIRA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-046-001/221
(HISSI)
|
1817011000NRG24160120240661715
|
17/01/2024
|
Renukabai Omprakash Gat
|
1817011WL040069
|
Renukabai Omprakash Gat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018733
|
|
GAT RENUKA OMPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-046-001/297
(HISSI)
|
1817011000NRG24160120240661717
|
17/01/2024
|
Sheshrao Rameshwar Gat
|
1817011WL040069
|
Sheshrao Rameshwar Gat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018757
|
|
MS CHHAYA SHESHRAO GAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Selu
|
MH-17-011-046-001/428
(HISSI)
|
1817011000NRG24160120240661722
|
17/01/2024
|
KISHOR MANOHAR GAT
|
1817011WL040069
|
KISHOR MANOHAR GAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018731
|
|
GATH KISHOR MANOHARNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-046-001/512
(HISSI)
|
1817011000NRG24160120240661723
|
17/01/2024
|
Hanuman Baburao Garad
|
1817011WL040069
|
Hanuman Baburao Garad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018765
|
|
GARAD HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-046-001/649
(HISSI)
|
1817011000NRG24160120240661726
|
17/01/2024
|
Rahul dnyaneshwar gaikwad
|
1817011WL040069
|
Rahul dnyaneshwar gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018762
|
|
gaikwad rahul dnyaneshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-046-001/785
(HISSI)
|
1817011000NRG24160120240661730
|
17/01/2024
|
krishna pandharinath gat
|
1817011WL040069
|
krishna pandharinath gat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018756
|
|
GAT KRISHNA PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-046-001/789
(HISSI)
|
1817011000NRG24160120240661734
|
17/01/2024
|
magal ramkisan gat
|
1817011WL040069
|
magal ramkisan gat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018758
|
|
GAT MANGAL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-046-001/790
(HISSI)
|
1817011000NRG24160120240661735
|
17/01/2024
|
ashamati mahadev gat
|
1817011WL040069
|
ashamati mahadev gat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018763
|
|
gat ashamati mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-046-001/99
(HISSI)
|
1817011000NRG24160120240661738
|
17/01/2024
|
meera
|
1817011WL040069
|
meera
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018759
|
|
KAWADE MEERA SHIVJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-046-001/99
(HISSI)
|
1817011000NRG24160120240661737
|
17/01/2024
|
Shivaji
|
1817011WL040069
|
Shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018760
|
|
KAVADE SHIVJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-050-001/310
(RAJWADI)
|
1817011000NRG24160120240661814
|
17/01/2024
|
Munja Sambhaji Sarage
|
1817011WL040075
|
Munja Sambhaji Sarage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018691
|
|
SARGE MUNJA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-050-001/313
(RAJWADI)
|
1817011000NRG24160120240661817
|
17/01/2024
|
Datta Namdev Kashte
|
1817011WL040075
|
Datta Namdev Kashte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017425
|
|
DATTA NAMADEV KASHTE
|
BANK OF BARODA(606985)
|
|
165
|
Selu
|
MH-17-011-050-001/313
(RAJWADI)
|
1817011000NRG24160120240661816
|
17/01/2024
|
Namdev Chimaji Kashte
|
1817011WL040075
|
Namdev Chimaji Kashte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017416
|
|
KALE NAMDEO CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-050-001/321
(RAJWADI)
|
1817011000NRG24160120240661818
|
17/01/2024
|
Vasantrao Bapurao Shevale
|
1817011WL040075
|
Vasantrao Bapurao Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017426
|
|
SEVALE VASANTRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-050-001/344
(RAJWADI)
|
1817011000NRG24160120240661820
|
17/01/2024
|
DNYANESHWAR MAROTRAO KASHTE
|
1817011WL040075
|
DNYANESHWAR MAROTRAO KASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017430
|
|
KASTE DNYANESHWAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-050-001/345
(RAJWADI)
|
1817011000NRG24160120240661821
|
17/01/2024
|
Rahimkha Latifkha Pathan
|
1817011WL040075
|
Rahimkha Latifkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017428
|
|
PATHAN RAHIMKHA LATIFKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-050-001/360
(RAJWADI)
|
1817011000NRG24160120240661822
|
17/01/2024
|
Limbaji
|
1817011WL040075
|
Limbaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018692
|
|
MAMALAVAD LINBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Selu
|
MH-17-011-050-001/387
(RAJWADI)
|
1817011000NRG24160120240661827
|
17/01/2024
|
PRATAP DINKAR SHEVALE
|
1817011WL040075
|
PRATAP DINKAR SHEVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018693
|
|
SHEVALE PRATAP DINAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-057-001/398
(HATTA)
|
1817011000NRG24170120240664313
|
17/01/2024
|
Girajabai Keshao Ikkar
|
1817011WL040271
|
Girajabai Keshao Ikkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018730
|
|
IKKAR GIRJABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-057-001/398
(HATTA)
|
1817011000NRG24170120240664314
|
17/01/2024
|
Mangesh Keshavrav Ikkar
|
1817011WL040271
|
Mangesh Keshavrav Ikkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018755
|
|
IKKAR MANGESH KESHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-075-001/247
(MHALSAPUR)
|
1817011000NRG24160120240662535
|
17/01/2024
|
DEVRAO BHAURAO AAVATE
|
1817011WL040124
|
DEVRAO BHAURAO AAVATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017427
|
|
DEVRAO BHAURAO AWATE
|
UNION BANK OF INDIA(508500)
|
|
174
|
Selu
|
MH-17-011-075-001/786
(MHALSAPUR)
|
1817011000NRG24160120240662544
|
17/01/2024
|
Shanta Achutrao Awate
|
1817011WL040124
|
Shanta Achutrao Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017429
|
|
AWATE SHANTABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-075-001/789
(MHALSAPUR)
|
1817011000NRG24160120240662546
|
17/01/2024
|
Achut Ranjit Awate
|
1817011WL040124
|
Achut Ranjit Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017431
|
|
AWATE ACHUT RANJEET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-075-001/806
(MHALSAPUR)
|
1817011000NRG24160120240662549
|
17/01/2024
|
Karan Rustum Awate
|
1817011WL040124
|
Karan Rustum Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018696
|
|
KARAN RUSTUM AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
177
|
Selu
|
MH-17-011-057-001/245
(HATTA)
|
1817011000NRG24170120240664311
|
17/01/2024
|
SHRIRAM VINAYKRAO IKKAR
|
1817011WL040271
|
SHRIRAM VINAYKRAO IKKAR
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018837
|
|
Mr. SHRIRAM VINAYAKRAO IKKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Selu
|
MH-17-011-057-001/292
(HATTA)
|
1817011000NRG24170120240664312
|
17/01/2024
|
Parmeshwar Sitaram Mete
|
1817011WL040271
|
Parmeshwar Sitaram Mete
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018841
|
|
PARMESHWAR SITARAMJI METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Selu
|
MH-17-011-057-001/406
(HATTA)
|
1817011000NRG24170120240664315
|
17/01/2024
|
Santosh Rajebhau Ikkar
|
1817011WL040271
|
Santosh Rajebhau Ikkar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018838
|
|
IKKAR SANTOSH RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-057-001/414
(HATTA)
|
1817011000NRG24170120240664316
|
17/01/2024
|
Archana Gangadhar Ikkar
|
1817011WL040271
|
Archana Gangadhar Ikkar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018843
|
|
IKKAR ARCHANA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-057-001/416
(HATTA)
|
1817011000NRG24170120240664318
|
17/01/2024
|
Ashamati Jayram Ikkar
|
1817011WL040271
|
Ashamati Jayram Ikkar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018840
|
|
Mrs. Ashamati Jayram Ikkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Selu
|
MH-17-011-057-001/416
(HATTA)
|
1817011000NRG24170120240664317
|
17/01/2024
|
Jayram Babasaheb Ikkar
|
1817011WL040271
|
Jayram Babasaheb Ikkar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018836
|
|
IKKAR JAYRAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
183
|
Selu
|
MH-17-011-011-001/265
(BORGAON (J.))
|
1817011000NRG24160120240660837
|
17/01/2024
|
Lakshman Kachroba Shelake
|
1817011WL040014
|
Lakshman Kachroba Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018786
|
|
SHELKE LAXMAN KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-011-001/346
(BORGAON (J.))
|
1817011000NRG24160120240660838
|
17/01/2024
|
rukhmin kisanrao jogdand
|
1817011WL040014
|
rukhmin kisanrao jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018783
|
|
Ms. RUKMINBAI KISANRAO JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Selu
|
MH-17-011-011-001/551
(BORGAON (J.))
|
1817011000NRG24160120240660848
|
17/01/2024
|
Sheike Nikhil Kashinath
|
1817011WL040014
|
Sheike Nikhil Kashinath
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018803
|
|
SHELKE NIKHIL KASHINATH
|
AXIS BANK(607153)
|
|
186
|
Selu
|
MH-17-011-046-001/304
(HISSI)
|
1817011000NRG24160120240661720
|
17/01/2024
|
Anjana Sandeep Kawade
|
1817011WL040069
|
Anjana Sandeep Kawade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018792
|
|
Mrs. Anjana Sandip Kawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Selu
|
MH-17-011-046-001/647
(HISSI)
|
1817011000NRG24160120240661724
|
17/01/2024
|
Govind Balasahe Gat
|
1817011WL040069
|
Govind Balasahe Gat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018790
|
|
GOVIND BALASAHEB GAT
|
BANK OF BARODA(606985)
|
|
188
|
Selu
|
MH-17-011-046-001/648
(HISSI)
|
1817011000NRG24160120240661725
|
17/01/2024
|
Dipak sanjay kavade
|
1817011WL040069
|
Dipak sanjay kavade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018839
|
|
Master Dipak Sanjay Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Selu
|
MH-17-011-046-001/650
(HISSI)
|
1817011000NRG24160120240661727
|
17/01/2024
|
Dadasaheb Bhaskar Kavade
|
1817011WL040069
|
Dadasaheb Bhaskar Kavade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018791
|
|
KAVDE DADASAHEB BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
190
|
Selu
|
MH-17-011-011-001/128
(BORGAON (J.))
|
1817011000NRG24160120240660814
|
17/01/2024
|
Bhagwan Pandurang Jogedand
|
1817011WL040014
|
Bhagwan Pandurang Jogedand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018780
|
|
JOGDAND BHAGAVAT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-011-001/128
(BORGAON (J.))
|
1817011000NRG24160120240660815
|
17/01/2024
|
Ujawala Bhagwan Jogedand
|
1817011WL040014
|
Ujawala Bhagwan Jogedand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018779
|
|
JOGDAND UJVALA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Selu
|
MH-17-011-011-001/548
(BORGAON (J.))
|
1817011000NRG24160120240660845
|
17/01/2024
|
Achynt Natharao Vayal
|
1817011WL040014
|
Achynt Natharao Vayal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018799
|
|
WAYAL ACHUT NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Selu
|
MH-17-011-011-001/550
(BORGAON (J.))
|
1817011000NRG24160120240660847
|
17/01/2024
|
Sunil Bhagwan Jogdand
|
1817011WL040014
|
Sunil Bhagwan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018785
|
|
Mr. Sunil Bhagwan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Selu
|
MH-17-011-011-001/552
(BORGAON (J.))
|
1817011000NRG24160120240660849
|
17/01/2024
|
Balaji Sopan Jogdand
|
1817011WL040014
|
Balaji Sopan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018787
|
|
Mr. Balaji Sopan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Selu
|
MH-17-011-011-001/93
(BORGAON (J.))
|
1817011000NRG24160120240660853
|
17/01/2024
|
tilotama shivaji shelke
|
1817011WL040014
|
tilotama shivaji shelke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018784
|
|
TILOTTAM JIVAJI SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-011-001/932
(BORGAON (J.))
|
1817011000NRG24160120240660854
|
17/01/2024
|
PARMESHWAR PIRAJI SHELKE
|
1817011WL040014
|
PARMESHWAR PIRAJI SHELKE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018818
|
|
SHELKE PARMESHWAR PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-011-001/933
(BORGAON (J.))
|
1817011000NRG24160120240660855
|
17/01/2024
|
VANDANA PARMESHWAR SHELKE
|
1817011WL040014
|
VANDANA PARMESHWAR SHELKE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018821
|
|
SHELKE VANDANA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-011-001/944
(BORGAON (J.))
|
1817011000NRG24160120240660860
|
17/01/2024
|
KALDATE ASHOK GANPAT
|
1817011WL040014
|
KALDATE ASHOK GANPAT
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018819
|
|
KALDATE ASHOK GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Selu
|
MH-17-011-011-001/951
(BORGAON (J.))
|
1817011000NRG24160120240660864
|
17/01/2024
|
DNYANESHWAR SAKHARAM SHELKE
|
1817011WL040014
|
DNYANESHWAR SAKHARAM SHELKE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018822
|
|
SHELKE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-011-001/952
(BORGAON (J.))
|
1817011000NRG24160120240660865
|
17/01/2024
|
MEERA DNYANESHWAR SHELKE
|
1817011WL040014
|
MEERA DNYANESHWAR SHELKE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018823
|
|
Mrs. Meera Dnyaneshwar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Selu
|
MH-17-011-011-001/953
(BORGAON (J.))
|
1817011000NRG24160120240660866
|
17/01/2024
|
YOGESH RAMESH JOGDAND
|
1817011WL040014
|
YOGESH RAMESH JOGDAND
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018820
|
|
YOGESH RAMESH JOGDAND
|
HDFC BANK LTD(607152)
|
|
202
|
Selu
|
MH-17-011-011-001/954
(BORGAON (J.))
|
1817011000NRG24160120240660867
|
17/01/2024
|
ANIL RAMESH JOGDAND
|
1817011WL040014
|
ANIL RAMESH JOGDAND
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018842
|
|
Mr. Anil Ramesh Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Selu
|
MH-17-011-044-001/185
(TANDHULWADI)
|
1817011000NRG24170120240664298
|
17/01/2024
|
Muralidhar Shankarrao Harkal
|
1817011WL040270
|
Muralidhar Shankarrao Harkal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018801
|
|
HARKAL MURLIDHAR SHANKERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-057-001/74
(HATTA)
|
1817011000NRG24170120240664319
|
17/01/2024
|
BABASAHEB MADHAVRAO IKKAR
|
1817011WL040271
|
BABASAHEB MADHAVRAO IKKAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018777
|
|
EKAR BABASAIB MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334152
|
334152
|
|
|
|
|
|
|
|