|
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-17-011-007-001/135
(SALEGAON)
|
1817011000NRG24120120240645280
|
13/01/2024
|
Kesharbai Sudam Hiwale
|
1817011WL038919
|
Kesharbai Sudam Hiwale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643430
|
|
KESHARBAI SUDAM HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Selu
|
MH-17-011-007-001/178
(SALEGAON)
|
1817011000NRG24120120240645288
|
13/01/2024
|
SHIVAJI JIVAN AKAT
|
1817011WL038919
|
SHIVAJI JIVAN AKAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643120
|
|
SHIVAJI JIVANRAO AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-007-001/299
(SALEGAON)
|
1817011000NRG24120120240645290
|
13/01/2024
|
shaikh raju shaikh najir
|
1817011WL038919
|
shaikh raju shaikh najir
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642888
|
|
RAJU NAJEER SHAIKH
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-007-001/346
(SALEGAON)
|
1817011000NRG24120120240645291
|
13/01/2024
|
Ashrabai Balasaheb Gayke
|
1817011WL038919
|
Ashrabai Balasaheb Gayke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642884
|
|
ASHRABAI BABASAHEB G
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-007-001/347
(SALEGAON)
|
1817011000NRG24120120240645292
|
13/01/2024
|
Mahadev Sakharam Gayke
|
1817011WL038919
|
Mahadev Sakharam Gayke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642889
|
|
MAHADEV SAKHRAM GAYA
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-007-001/350
(SALEGAON)
|
1817011000NRG24120120240645260
|
13/01/2024
|
Ajinkya Sundarrao Dhavale
|
1817011WL038918
|
Ajinkya Sundarrao Dhavale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642887
|
|
Mr. AJINKYA SUNDARRAO DHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Selu
|
MH-17-011-007-001/385
(SALEGAON)
|
1817011000NRG24120120240645261
|
13/01/2024
|
PRATIK MOHAN AAKAT
|
1817011WL038918
|
PRATIK MOHAN AAKAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642964
|
|
PRATIK MOHAN AAKAT
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-007-001/385
(SALEGAON)
|
1817011000NRG24120120240645294
|
13/01/2024
|
ROHAN MOHAN AKAT
|
1817011WL038919
|
ROHAN MOHAN AKAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642906
|
|
ROHAN MOHAN AKAT
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-007-001/393
(SALEGAON)
|
1817011000NRG24120120240645263
|
13/01/2024
|
Dipak Dadarao Magar
|
1817011WL038918
|
Dipak Dadarao Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642979
|
|
DIPAK DADARAO MAGAR
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-007-001/402
(SALEGAON)
|
1817011000NRG24120120240645306
|
13/01/2024
|
Gori Raju Shaikh
|
1817011WL038919
|
Gori Raju Shaikh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642900
|
|
GORI RAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Selu
|
MH-17-011-007-001/403
(SALEGAON)
|
1817011000NRG24120120240645307
|
13/01/2024
|
Surekha Shivaji Akat
|
1817011WL038919
|
Surekha Shivaji Akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642890
|
|
SUREKHA SHIVAJI AKAT
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-007-001/512
(SALEGAON)
|
1817011000NRG24120120240645270
|
13/01/2024
|
Seeta Jagdish Akat
|
1817011WL038918
|
Seeta Jagdish Akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642885
|
|
SITABAI JAGDISH AKAT
|
BANK OF BARODA(606985)
|
|
13
|
Selu
|
MH-17-011-007-001/513
(SALEGAON)
|
1817011000NRG24120120240645271
|
13/01/2024
|
Balu Bhimrao Pawar
|
1817011WL038918
|
Balu Bhimrao Pawar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642978
|
|
MR BALU BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Selu
|
MH-17-011-007-001/82
(SALEGAON)
|
1817011000NRG24120120240645276
|
13/01/2024
|
santosh bhagoji
|
1817011WL038918
|
santosh bhagoji
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643267
|
|
SANTOSH BHAGOJI GAYA
|
BANK OF BARODA(606985)
|
|
15
|
Selu
|
MH-17-011-009-001/196
(NIRWADI)
|
1817011000NRG24120120240646095
|
13/01/2024
|
Rekha Vasanta Lipne
|
1817011WL038972
|
Rekha Vasanta Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642886
|
|
REKHA VASANTA LIPANE
|
BANK OF BARODA(606985)
|
|
16
|
Selu
|
MH-17-011-009-001/218
(NIRWADI)
|
1817011000NRG24120120240646101
|
13/01/2024
|
RAHUL DASU GHATUL
|
1817011WL038972
|
RAHUL DASU GHATUL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642878
|
|
RAHUL DASU GHATUL
|
BANK OF BARODA(606985)
|
|
17
|
Selu
|
MH-17-011-009-001/22
(NIRWADI)
|
1817011000NRG24120120240646104
|
13/01/2024
|
GOVIND
|
1817011WL038972
|
GOVIND
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643429
|
|
SARVADE GOVIND DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-009-001/25
(NIRWADI)
|
1817011000NRG24120120240646106
|
13/01/2024
|
SAVITRA KONDRAM
|
1817011WL038972
|
SAVITRA KONDRAM
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642893
|
|
SAVITRABAI KONDIRAM
|
BANK OF BARODA(606985)
|
|
19
|
Selu
|
MH-17-011-009-001/439
(NIRWADI)
|
1817011000NRG24120120240646114
|
13/01/2024
|
amol shrirang lokhande
|
1817011WL038972
|
amol shrirang lokhande
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642883
|
|
AMOL SRIRANG LOKHAND
|
BANK OF BARODA(606985)
|
|
20
|
Selu
|
MH-17-011-009-001/447
(NIRWADI)
|
1817011000NRG24120120240646116
|
13/01/2024
|
subhash nemaji Lipane
|
1817011WL038972
|
subhash nemaji Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643446
|
|
SUBHASH NEMAJI LIPAN
|
BANK OF BARODA(606985)
|
|
21
|
Selu
|
MH-17-011-009-001/449
(NIRWADI)
|
1817011000NRG24120120240646117
|
13/01/2024
|
Munja Parmeshwar Lipane
|
1817011WL038972
|
Munja Parmeshwar Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642892
|
|
munja parmeshwar lipne
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-009-001/452
(NIRWADI)
|
1817011000NRG24120120240646118
|
13/01/2024
|
Dadasheb parmiswer Lipane
|
1817011WL038972
|
Dadasheb parmiswer Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642882
|
|
DADASAHEB PARMESHWAR LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Selu
|
MH-17-011-009-001/477
(NIRWADI)
|
1817011000NRG24120120240646120
|
13/01/2024
|
pankaj rohidas aade
|
1817011WL038972
|
pankaj rohidas aade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642877
|
|
PANKAJ ROHIDAS ADHE
|
BANK OF BARODA(606985)
|
|
24
|
Selu
|
MH-17-011-009-001/501
(NIRWADI)
|
1817011000NRG24120120240646121
|
13/01/2024
|
shivaji bhagvan lipne
|
1817011WL038972
|
shivaji bhagvan lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643328
|
|
SHIVAJI MAHADEV LIPN
|
BANK OF BARODA(606985)
|
|
25
|
Selu
|
MH-17-011-022-001/190
(DHANEGAON)
|
1817011000NRG24120120240646296
|
13/01/2024
|
Indumati Haribhau ghodse
|
1817011WL038977
|
Indumati Haribhau ghodse
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642898
|
|
GHODKE INDUMATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-022-001/304
(DHANEGAON)
|
1817011000NRG24120120240646299
|
13/01/2024
|
GYFA ARAJUN KATARE
|
1817011WL038977
|
GYFA ARAJUN KATARE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643185
|
|
AMPHABAI ARJUNRAV K
|
BANK OF BARODA(606985)
|
|
27
|
Selu
|
MH-17-011-022-001/364
(DHANEGAON)
|
1817011000NRG24120120240646340
|
13/01/2024
|
Bhagvan vishwanath Barve
|
1817011WL038978
|
Bhagvan vishwanath Barve
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642880
|
|
Bhagvan vishwanath Barve
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
28
|
Selu
|
MH-17-011-022-001/391
(DHANEGAON)
|
1817011000NRG24120120240646345
|
13/01/2024
|
Ganesh Balu Hivale
|
1817011WL038978
|
Ganesh Balu Hivale
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642904
|
|
GANESH BALASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Selu
|
MH-17-011-022-001/391
(DHANEGAON)
|
1817011000NRG24120120240646346
|
13/01/2024
|
Surekha ganesh hiwale
|
1817011WL038978
|
Surekha ganesh hiwale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642899
|
|
SUREKHA GANESH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Selu
|
MH-17-011-022-001/442
(DHANEGAON)
|
1817011000NRG24120120240646353
|
13/01/2024
|
PARVATI UTTAMRAO ZHATTE
|
1817011WL038978
|
PARVATI UTTAMRAO ZHATTE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642905
|
|
JHATE PARVATIBAI UTTAMARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Selu
|
MH-17-011-022-001/514
(DHANEGAON)
|
1817011000NRG24120120240646264
|
13/01/2024
|
Pratibha Ramrao Raut
|
1817011WL038976
|
Pratibha Ramrao Raut
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642902
|
|
PRATIBHA RAMRAO RAUT
|
BANK OF BARODA(606985)
|
|
32
|
Selu
|
MH-17-011-022-001/537
(DHANEGAON)
|
1817011000NRG24120120240646355
|
13/01/2024
|
kavita rama katare
|
1817011WL038978
|
kavita rama katare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643184
|
|
KAVITA RAMA KATARE
|
BANK OF BARODA(606985)
|
|
33
|
Selu
|
MH-17-011-022-001/537
(DHANEGAON)
|
1817011000NRG24120120240646354
|
13/01/2024
|
rama sudamrao katare
|
1817011WL038978
|
rama sudamrao katare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643183
|
|
RAMA SUDAMRAO KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Selu
|
MH-17-011-022-001/579
(DHANEGAON)
|
1817011000NRG24120120240646359
|
13/01/2024
|
Namdev Vittal Hiwale
|
1817011WL038978
|
Namdev Vittal Hiwale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642930
|
|
NAMDEV VITTAL HIWALE
|
BANK OF BARODA(606985)
|
|
35
|
Selu
|
MH-17-011-043-001/113
(NIRWADI BK.)
|
1817011000NRG24120120240646012
|
13/01/2024
|
kanopatra parashram kale
|
1817011WL038967
|
kanopatra parashram kale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642891
|
|
KANHOPATRA PARASRAM
|
BANK OF BARODA(606985)
|
|
36
|
Selu
|
MH-17-011-043-001/38
(NIRWADI BK.)
|
1817011000NRG24120120240646003
|
13/01/2024
|
banshi sakharam solneke
|
1817011WL038966
|
banshi sakharam solneke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643119
|
|
BANSI SAKHARAM SOLAN
|
BANK OF BARODA(606985)
|
|
37
|
Selu
|
MH-17-011-043-001/38
(NIRWADI BK.)
|
1817011000NRG24120120240646004
|
13/01/2024
|
kondabai
|
1817011WL038966
|
kondabai
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643428
|
|
MRS KONDABAI BANSI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Selu
|
MH-17-011-043-001/711
(NIRWADI BK.)
|
1817011000NRG24120120240646016
|
13/01/2024
|
Haribhau Manik Wandhekar
|
1817011WL038967
|
Haribhau Manik Wandhekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642894
|
|
HARIBHAU MANIKRAO WA
|
BANK OF BARODA(606985)
|
|
39
|
Selu
|
MH-17-011-043-001/711
(NIRWADI BK.)
|
1817011000NRG24120120240646018
|
13/01/2024
|
Mahadev Haribhau Wandhekar
|
1817011WL038967
|
Mahadev Haribhau Wandhekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642896
|
|
MAHADEV HARIBHAU WANDHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Selu
|
MH-17-011-043-001/711
(NIRWADI BK.)
|
1817011000NRG24120120240646017
|
13/01/2024
|
Ushabai Haribhau Wandhekar
|
1817011WL038967
|
Ushabai Haribhau Wandhekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642895
|
|
USHABAI HARIBHAU WAN
|
BANK OF BARODA(606985)
|
|
41
|
Selu
|
MH-17-011-043-001/733
(NIRWADI BK.)
|
1817011000NRG24120120240645999
|
13/01/2024
|
uddhav sarjerao kale
|
1817011WL038965
|
uddhav sarjerao kale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642901
|
|
UDDHAV SARJERAO KALE
|
BANK OF BARODA(606985)
|
|
42
|
Selu
|
MH-17-011-043-001/808
(NIRWADI BK.)
|
1817011000NRG24120120240646009
|
13/01/2024
|
Balu Dadarao Shinde
|
1817011WL038966
|
Balu Dadarao Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642881
|
|
BALU DADARAO SHINDE
|
BANK OF BARODA(606985)
|
|
43
|
Selu
|
MH-17-011-056-001/318
(JAVLA)
|
1817011000NRG24120120240648412
|
13/01/2024
|
Parvatibai Mahadev Gat
|
1817011WL039175
|
Parvatibai Mahadev Gat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642897
|
|
MRS PARVATIBAI MAHADEV GAAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Selu
|
MH-17-011-059-002/501
(BORKINI)
|
1817011000NRG24120120240645913
|
13/01/2024
|
Eknath Sambhaji Musle
|
1817011WL038961
|
Eknath Sambhaji Musle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643216
|
|
MUSALE EKNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-059-002/625
(BORKINI)
|
1817011000NRG24120120240645921
|
13/01/2024
|
Dwarka Pralahad musle
|
1817011WL038961
|
Dwarka Pralahad musle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643214
|
|
DWARKA PRALHAD MUSAL
|
BANK OF BARODA(606985)
|
|
46
|
Selu
|
MH-17-011-059-002/626
(BORKINI)
|
1817011000NRG24120120240645922
|
13/01/2024
|
Arjun Shyamrao Musle
|
1817011WL038961
|
Arjun Shyamrao Musle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643132
|
|
ARJUN SHAMRAO MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Selu
|
MH-17-011-059-002/634
(BORKINI)
|
1817011000NRG24120120240645924
|
13/01/2024
|
Pooja Sandip Musle
|
1817011WL038961
|
Pooja Sandip Musle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643215
|
|
POOJA SANDIP MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Selu
|
MH-17-011-059-002/634
(BORKINI)
|
1817011000NRG24120120240645923
|
13/01/2024
|
Sandip Ganesh Musle
|
1817011WL038961
|
Sandip Ganesh Musle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643213
|
|
SANDIP GANESH MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Selu
|
MH-17-011-059-002/682
(BORKINI)
|
1817011000NRG24120120240645925
|
13/01/2024
|
Harichandra sambhaji musle
|
1817011WL038961
|
Harichandra sambhaji musle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643350
|
|
MUSALE HARICHANDR SMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-065-001/4879
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644759
|
13/01/2024
|
Santosh Munjabhau Magar
|
1817011WL038880
|
Santosh Munjabhau Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643470
|
|
SANTOSH MUNJABHAU MA
|
BANK OF BARODA(606985)
|
|
51
|
Selu
|
MH-17-011-065-001/4880
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644760
|
13/01/2024
|
Chaitanyna Pradiprao Udan
|
1817011WL038880
|
Chaitanyna Pradiprao Udan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643422
|
|
CHAITAYNA PRADIPRAO
|
BANK OF BARODA(606985)
|
|
52
|
Selu
|
MH-17-011-065-001/4883
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644761
|
13/01/2024
|
Nitin Bhagwat Ghumare
|
1817011WL038880
|
Nitin Bhagwat Ghumare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643465
|
|
NITIN BHAGWAT GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Selu
|
MH-17-011-073-001/30988
(KUNDI)
|
1817011000NRG24120120240648795
|
13/01/2024
|
shivaji asaram mogal
|
1817011WL039195
|
shivaji asaram mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643333
|
|
MR SHIVAJI ASARAM MOGAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Selu
|
MH-17-011-078-001/474
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646194
|
13/01/2024
|
suraj nandkishor mangale
|
1817011WL038974
|
suraj nandkishor mangale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642931
|
|
SURAJ NANDKISHOR MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Selu
|
MH-17-011-078-001/8889
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240644829
|
13/01/2024
|
Lami Bapurao More
|
1817011WL038888
|
Lami Bapurao More
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642903
|
|
MS LAXMI BAPURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Selu
|
MH-17-011-088-001/722
(AHERBORGAON)
|
1817011000NRG24120120240646662
|
13/01/2024
|
Rohan Madhukar Gajmal
|
1817011WL038992
|
Rohan Madhukar Gajmal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643151
|
|
ROHAN MADHUKAR GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Selu
|
MH-17-011-088-001/844
(AHERBORGAON)
|
1817011000NRG24120120240646724
|
13/01/2024
|
Dnyaneshwar Narayan Lahane
|
1817011WL038994
|
Dnyaneshwar Narayan Lahane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642986
|
|
DNYANESHWAR NARAYAN
|
BANK OF BARODA(606985)
|
|
58
|
Selu
|
MH-17-011-089-001/1061
(DEULAGAON GAT)
|
1817011000NRG24120120240646466
|
13/01/2024
|
Gopal Bandu katule
|
1817011WL038982
|
Gopal Bandu katule
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643441
|
|
GOPAL BANDU KATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Selu
|
MH-17-011-089-001/1062
(DEULAGAON GAT)
|
1817011000NRG24120120240646467
|
13/01/2024
|
Shambhu Ganeshrav Kadam
|
1817011WL038982
|
Shambhu Ganeshrav Kadam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643442
|
|
Mr. Shambhu Ganeshrav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Selu
|
MH-17-011-089-001/1067
(DEULAGAON GAT)
|
1817011000NRG24120120240646470
|
13/01/2024
|
Ganesh Rambhau Kadam
|
1817011WL038982
|
Ganesh Rambhau Kadam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643440
|
|
GANESH RAMBHAU KADAM
|
BANK OF BARODA(606985)
|
|
61
|
Selu
|
MH-17-011-100-001/268
(SONNA)
|
1817011000NRG24120120240644583
|
13/01/2024
|
DINKAR NARAYAN MASKE
|
1817011WL038869
|
DINKAR NARAYAN MASKE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642879
|
|
DINKAR NARAYAN MASKE
|
BANK OF BARODA(606985)
|
|
62
|
Selu
|
MH-17-011-100-001/707
(SONNA)
|
1817011000NRG24120120240644595
|
13/01/2024
|
Kunta Dnyaneshwar Magar
|
1817011WL038869
|
Kunta Dnyaneshwar Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643427
|
|
KUNTA DNYANESHWAR MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
63
|
Selu
|
MH-17-011-078-001/4051
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646187
|
13/01/2024
|
SHUBHAM SUNILRAO DAKH
|
1817011WL038974
|
SHUBHAM SUNILRAO DAKH
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643528
|
|
MASTER SHUBHAM SUNILRAO DAKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Selu
|
MH-17-011-088-001/172
(AHERBORGAON)
|
1817011000NRG24120120240646757
|
13/01/2024
|
Meera Balasaheb Lahane
|
1817011WL038996
|
Meera Balasaheb Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643313
|
|
Mr. Lahane Mira Balasaheb
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Selu
|
MH-17-011-088-001/207
(AHERBORGAON)
|
1817011000NRG24120120240646697
|
13/01/2024
|
Ganesh Abasaheb Lahane
|
1817011WL038994
|
Ganesh Abasaheb Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643279
|
|
LAHANE GANESH ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-088-001/215
(AHERBORGAON)
|
1817011000NRG24120120240646698
|
13/01/2024
|
Dilip Vishwanath Lahane
|
1817011WL038994
|
Dilip Vishwanath Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643269
|
|
LAHANE DEELIP VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-088-001/395
(AHERBORGAON)
|
1817011000NRG24120120240646709
|
13/01/2024
|
Mjula Vittthal Aware
|
1817011WL038994
|
Mjula Vittthal Aware
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643262
|
|
Miss. Manjula Vittal Avare
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Selu
|
MH-17-011-088-001/481
(AHERBORGAON)
|
1817011000NRG24120120240646768
|
13/01/2024
|
Mira Dilif Somavare
|
1817011WL038997
|
Mira Dilif Somavare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643585
|
|
Mrs. Mira Dilif Somavare
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Selu
|
MH-17-011-088-001/538
(AHERBORGAON)
|
1817011000NRG24120120240646769
|
13/01/2024
|
Hanuman Tulsidas Mogare
|
1817011WL038997
|
Hanuman Tulsidas Mogare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643586
|
|
HANUMAN TULSIDAS MOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Selu
|
MH-17-011-088-001/586
(AHERBORGAON)
|
1817011000NRG24120120240646656
|
13/01/2024
|
RAHUL HARIBHAU GAJMAL
|
1817011WL038992
|
RAHUL HARIBHAU GAJMAL
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643150
|
|
RAHUL HARIBHAU GAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Selu
|
MH-17-011-088-001/670
(AHERBORGAON)
|
1817011000NRG24120120240646658
|
13/01/2024
|
Ravi Umaji Lahane
|
1817011WL038992
|
Ravi Umaji Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643330
|
|
RAVI UMAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Selu
|
MH-17-011-088-001/76
(AHERBORGAON)
|
1817011000NRG24120120240646667
|
13/01/2024
|
ashamati pralhad
|
1817011WL038992
|
ashamati pralhad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643335
|
|
Mr. Ashamati Pralhadrao Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Selu
|
MH-17-011-088-001/770
(AHERBORGAON)
|
1817011000NRG24120120240646745
|
13/01/2024
|
Vaishnavi Rushikesh Mogare
|
1817011WL038995
|
Vaishnavi Rushikesh Mogare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642984
|
|
Mrs. Vaishnavi Rushikesh Mogare
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Selu
|
MH-17-011-088-001/771
(AHERBORGAON)
|
1817011000NRG24120120240646746
|
13/01/2024
|
Rushikesh Madan Mogare
|
1817011WL038995
|
Rushikesh Madan Mogare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643164
|
|
MOGARE RUSHIKESH MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-088-001/773
(AHERBORGAON)
|
1817011000NRG24120120240646748
|
13/01/2024
|
Sharad Asaram Lhane
|
1817011WL038995
|
Sharad Asaram Lhane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643163
|
|
SHARAD ASARAM LHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Selu
|
MH-17-011-088-001/782
(AHERBORGAON)
|
1817011000NRG24120120240646752
|
13/01/2024
|
Anjali Shriram Mogare
|
1817011WL038995
|
Anjali Shriram Mogare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643165
|
|
MISS ANJALI BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Selu
|
MH-17-011-088-001/828
(AHERBORGAON)
|
1817011000NRG24120120240646722
|
13/01/2024
|
Chandrakant Ramabhau Late
|
1817011WL038994
|
Chandrakant Ramabhau Late
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642982
|
|
Mr. Chandrakant Ramabhau Late
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Selu
|
MH-17-011-089-001/1004
(DEULAGAON GAT)
|
1817011000NRG24120120240646456
|
13/01/2024
|
Arjun Uttamrav kadam
|
1817011WL038982
|
Arjun Uttamrav kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643437
|
|
Mr. ARJUN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Selu
|
MH-17-011-089-001/1005
(DEULAGAON GAT)
|
1817011000NRG24120120240646457
|
13/01/2024
|
Jaya Rahul kadam
|
1817011WL038982
|
Jaya Rahul kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643139
|
|
Mrs. Jaya Rahul Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Selu
|
MH-17-011-089-001/1006
(DEULAGAON GAT)
|
1817011000NRG24120120240646459
|
13/01/2024
|
Mira Viththalarao Kadam
|
1817011WL038982
|
Mira Viththalarao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643137
|
|
Mrs. MIRA VITHALRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Selu
|
MH-17-011-089-001/1007
(DEULAGAON GAT)
|
1817011000NRG24120120240646461
|
13/01/2024
|
Ashamati Shivaji Sakhare
|
1817011WL038982
|
Ashamati Shivaji Sakhare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643436
|
|
ASHAMATI SHIVAJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Selu
|
MH-17-011-089-001/1007
(DEULAGAON GAT)
|
1817011000NRG24120120240646460
|
13/01/2024
|
Shivaji Govindrao Sakhare
|
1817011WL038982
|
Shivaji Govindrao Sakhare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643527
|
|
SHIVAJI GOVINDRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Selu
|
MH-17-011-089-001/1011
(DEULAGAON GAT)
|
1817011000NRG24120120240646462
|
13/01/2024
|
Krushna Mokindrao Kadam
|
1817011WL038982
|
Krushna Mokindrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643136
|
|
KRUSHNA MOKINDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Selu
|
MH-17-011-089-001/1014
(DEULAGAON GAT)
|
1817011000NRG24120120240646464
|
13/01/2024
|
Prdyum Vitthal Kadam
|
1817011WL038982
|
Prdyum Vitthal Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643138
|
|
Mr. Prdyum Vitthal Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Selu
|
MH-17-011-089-001/1039
(DEULAGAON GAT)
|
1817011000NRG24120120240646465
|
13/01/2024
|
Rahul Rameshwar Kadam
|
1817011WL038982
|
Rahul Rameshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643439
|
|
Mr. RAHUL RAMESHWAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Selu
|
MH-17-011-089-001/1070
(DEULAGAON GAT)
|
1817011000NRG24120120240646471
|
13/01/2024
|
Bhagvat Hanuman Kale
|
1817011WL038982
|
Bhagvat Hanuman Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643438
|
|
Mr. Bhagvat Hanuman Kale
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Selu
|
MH-17-011-089-001/1300
(DEULAGAON GAT)
|
1817011000NRG24120120240646474
|
13/01/2024
|
Vitthal Suresh Kadam
|
1817011WL038982
|
Vitthal Suresh Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642927
|
|
Mr. Vitthal Suresh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Selu
|
MH-17-011-089-001/1301
(DEULAGAON GAT)
|
1817011000NRG24120120240646475
|
13/01/2024
|
Krushna Babanrav Kadam
|
1817011WL038982
|
Krushna Babanrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642928
|
|
Mr. Krushna Babanrav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Selu
|
MH-17-011-093-001/158
(RADHE DHAMANGAON)
|
1817011000NRG24120120240646787
|
13/01/2024
|
Champawati Babasaheb Gore
|
1817011WL038999
|
Champawati Babasaheb Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643480
|
|
MRS CHAMPAWATI BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
90
|
Selu
|
MH-17-011-007-001/388
(SALEGAON)
|
1817011000NRG24120120240645298
|
13/01/2024
|
PRAMOD WAMANRAO NEB
|
1817011WL038919
|
PRAMOD WAMANRAO NEB
|
00051
|
MAHB0001259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642808
|
|
Mr. PRAMOD WAMANRAO NEB
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Selu
|
MH-17-011-007-001/388
(SALEGAON)
|
1817011000NRG24120120240645297
|
13/01/2024
|
PRATIBHA PRAMOD NEB
|
1817011WL038919
|
PRATIBHA PRAMOD NEB
|
00051
|
MAHB0001259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642963
|
|
Mrs. PRATIBHA PRAMOD NEB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
Selu
|
MH-17-011-078-001/376
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646181
|
13/01/2024
|
ASHWINI MAROTI BANDODE
|
1817011WL038974
|
ASHWINI MAROTI BANDODE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642983
|
|
MISS ASHWINI DATTU KIRWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
Selu
|
MH-17-011-003-001/102
(HATNUR)
|
1817011000NRG24120120240646419
|
13/01/2024
|
narayan
|
1817011WL038980
|
narayan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643245
|
|
NAGTILE NARAYAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-003-001/326
(HATNUR)
|
1817011000NRG24120120240646424
|
13/01/2024
|
Govind Vithalrao Andhale
|
1817011WL038980
|
Govind Vithalrao Andhale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643246
|
|
ANDHALE GOVIND VITHTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-003-001/326
(HATNUR)
|
1817011000NRG24120120240646425
|
13/01/2024
|
Savita Govind Andhale
|
1817011WL038980
|
Savita Govind Andhale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643247
|
|
Mrs. Savita Govind Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Selu
|
MH-17-011-003-001/384
(HATNUR)
|
1817011000NRG24120120240646427
|
13/01/2024
|
Indumati Digambar Andhle
|
1817011WL038980
|
Indumati Digambar Andhle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643226
|
|
ANDHLE INDUMATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-003-001/445
(HATNUR)
|
1817011000NRG24120120240646428
|
13/01/2024
|
Eknath taterao kakde
|
1817011WL038980
|
Eknath taterao kakde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643113
|
|
EKNATH TATERAO KAKDE
|
ICICI BANK LTD(508534)
|
|
98
|
Selu
|
MH-17-011-003-001/445
(HATNUR)
|
1817011000NRG24120120240646429
|
13/01/2024
|
Mangal Eknathrao kakde
|
1817011WL038980
|
Mangal Eknathrao kakde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643115
|
|
KAKDE MANGAL EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-003-001/449
(HATNUR)
|
1817011000NRG24120120240646432
|
13/01/2024
|
Radhabai shivajirav kakde
|
1817011WL038980
|
Radhabai shivajirav kakde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643224
|
|
KAKDE ANURADHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-003-001/449
(HATNUR)
|
1817011000NRG24120120240646431
|
13/01/2024
|
Sgivajirav Daulathrav kakde
|
1817011WL038980
|
Sgivajirav Daulathrav kakde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643112
|
|
SHIVAJIRAV DAULATHRAV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Selu
|
MH-17-011-007-001/104
(SALEGAON)
|
1817011000NRG24120120240645252
|
13/01/2024
|
dadarao raosaheb dhavale
|
1817011WL038918
|
dadarao raosaheb dhavale
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240643177
|
|
DHAVLE DADARAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-007-001/137
(SALEGAON)
|
1817011000NRG24120120240645255
|
13/01/2024
|
Kalidas Dhondiba Akhat
|
1817011WL038918
|
Kalidas Dhondiba Akhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642919
|
|
KALIDAS DHONDIBA AKA
|
BANK OF BARODA(606985)
|
|
103
|
Selu
|
MH-17-011-007-001/185
(SALEGAON)
|
1817011000NRG24120120240645256
|
13/01/2024
|
Sundar Sheshrao Dhavale
|
1817011WL038918
|
Sundar Sheshrao Dhavale
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240643179
|
|
SUNDAR SHESHRAO DHAV
|
BANK OF BARODA(606985)
|
|
104
|
Selu
|
MH-17-011-007-001/186
(SALEGAON)
|
1817011000NRG24120120240645257
|
13/01/2024
|
Ramesh Sheshrao Dhavale
|
1817011WL038918
|
Ramesh Sheshrao Dhavale
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240642946
|
|
RAMESH SHESHERAO DHA
|
BANK OF BARODA(606985)
|
|
105
|
Selu
|
MH-17-011-007-001/189
(SALEGAON)
|
1817011000NRG24120120240645258
|
13/01/2024
|
Chandrakant Sheshrao Dhavale
|
1817011WL038918
|
Chandrakant Sheshrao Dhavale
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240643178
|
|
CHANDRAKANT SHESHERA
|
BANK OF BARODA(606985)
|
|
106
|
Selu
|
MH-17-011-007-001/265
(SALEGAON)
|
1817011000NRG24120120240645259
|
13/01/2024
|
digamber pandhrinath akat
|
1817011WL038918
|
digamber pandhrinath akat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643468
|
|
DIGAMBER PANDHARINATH AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Selu
|
MH-17-011-007-001/82
(SALEGAON)
|
1817011000NRG24120120240645275
|
13/01/2024
|
Bhagoji
|
1817011WL038918
|
Bhagoji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643283
|
|
BHAGOJI GANGARAM GAY
|
BANK OF BARODA(606985)
|
|
108
|
Selu
|
MH-17-011-008-001/11
(GAVA)
|
1817011000NRG24120120240646062
|
13/01/2024
|
Rajaram Ekanath
|
1817011WL038971
|
Rajaram Ekanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642914
|
|
BARBAND RAJARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-008-001/140
(GAVA)
|
1817011000NRG24120120240646065
|
13/01/2024
|
Dadarao Laxman
|
1817011WL038971
|
Dadarao Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642968
|
|
BILVARKER DADARAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-008-001/140
(GAVA)
|
1817011000NRG24120120240646066
|
13/01/2024
|
Kanta
|
1817011WL038971
|
Kanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642969
|
|
BILVARKAR KANTABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-008-001/140
(GAVA)
|
1817011000NRG24120120240646067
|
13/01/2024
|
Narayan
|
1817011WL038971
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642967
|
|
NARAYAN DADARAO BILAVARKAR
|
CANARA BANK(508532)
|
|
112
|
Selu
|
MH-17-011-008-001/175
(GAVA)
|
1817011000NRG24120120240646020
|
13/01/2024
|
Choitra Sadashiv
|
1817011WL038968
|
Choitra Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643220
|
|
MRS CHAUTRA SADASHIV NAGARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Selu
|
MH-17-011-008-001/175
(GAVA)
|
1817011000NRG24120120240646019
|
13/01/2024
|
Sadashiv Ekanath Nagare
|
1817011WL038968
|
Sadashiv Ekanath Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643219
|
|
MR SADASHIV EKANATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Selu
|
MH-17-011-008-001/186
(GAVA)
|
1817011000NRG24120120240646021
|
13/01/2024
|
pandurang narayan Ighare
|
1817011WL038968
|
pandurang narayan Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643275
|
|
IGHARE PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-008-001/202
(GAVA)
|
1817011000NRG24120120240646039
|
13/01/2024
|
santosh ramrao korade
|
1817011WL038969
|
santosh ramrao korade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643359
|
|
KORDE SANTOSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-008-001/202
(GAVA)
|
1817011000NRG24120120240646040
|
13/01/2024
|
savita santosh korde
|
1817011WL038969
|
savita santosh korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643360
|
|
KORDE SAVITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-008-001/208
(GAVA)
|
1817011000NRG24120120240646042
|
13/01/2024
|
Bhaskar Baliram More
|
1817011WL038969
|
Bhaskar Baliram More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643280
|
|
MORE BHASKER BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-008-001/213
(GAVA)
|
1817011000NRG24120120240646027
|
13/01/2024
|
Atmaram
|
1817011WL038968
|
Atmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643265
|
|
MRS ATAMARAM SUKHDEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Selu
|
MH-17-011-008-001/213
(GAVA)
|
1817011000NRG24120120240646028
|
13/01/2024
|
Chandrabhaga
|
1817011WL038968
|
Chandrabhaga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643264
|
|
MRS CHANDRAKALA ATAMARARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Selu
|
MH-17-011-008-001/239
(GAVA)
|
1817011000NRG24120120240646029
|
13/01/2024
|
DIGAMBAR PANDURANG MORE
|
1817011WL038968
|
DIGAMBAR PANDURANG MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642913
|
|
MORE DIGAMBER PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-008-001/239
(GAVA)
|
1817011000NRG24120120240646030
|
13/01/2024
|
RANJANA DIGAMBAR
|
1817011WL038968
|
RANJANA DIGAMBAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642912
|
|
MORE RANJANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-008-001/291
(GAVA)
|
1817011000NRG24120120240646069
|
13/01/2024
|
Aghaji Laxmanrao Ighare
|
1817011WL038971
|
Aghaji Laxmanrao Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642992
|
|
DUDHARE ABAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-008-001/291
(GAVA)
|
1817011000NRG24120120240646071
|
13/01/2024
|
Govind Aghaji Ighare
|
1817011WL038971
|
Govind Aghaji Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642966
|
|
MR GOVIND AGAJI IGHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Selu
|
MH-17-011-008-001/291
(GAVA)
|
1817011000NRG24120120240646070
|
13/01/2024
|
Nirmala Aghaji Ighare
|
1817011WL038971
|
Nirmala Aghaji Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642965
|
|
Mrs. NIRMALA AGAJI IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Selu
|
MH-17-011-008-001/313
(GAVA)
|
1817011000NRG24120120240646051
|
13/01/2024
|
SHIVAJI MANIK MORE
|
1817011WL038970
|
SHIVAJI MANIK MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642911
|
|
RAMPRASAD SHIVAJIRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Selu
|
MH-17-011-008-001/327
(GAVA)
|
1817011000NRG24120120240646052
|
13/01/2024
|
Rukhimin Ramrao More
|
1817011WL038970
|
Rukhimin Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643314
|
|
MORE RUKMIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-008-001/328
(GAVA)
|
1817011000NRG24120120240646054
|
13/01/2024
|
Navnath Ramrao More
|
1817011WL038970
|
Navnath Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643315
|
|
MORE NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-008-001/86
(GAVA)
|
1817011000NRG24120120240646079
|
13/01/2024
|
madukar.
|
1817011WL038971
|
madukar.
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642970
|
|
MR MADHUKAR SADASHIV IGHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Selu
|
MH-17-011-009-001/163
(NIRWADI)
|
1817011000NRG24120120240646080
|
13/01/2024
|
Annasaheb Limbaji Lipne
|
1817011WL038972
|
Annasaheb Limbaji Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643281
|
|
ANNASAHEB LIMBAJI LI
|
BANK OF BARODA(606985)
|
|
130
|
Selu
|
MH-17-011-009-001/163
(NIRWADI)
|
1817011000NRG24120120240646081
|
13/01/2024
|
Rekha Annasaheb Lipne
|
1817011WL038972
|
Rekha Annasaheb Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643346
|
|
LIPNE REKHA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-009-001/169
(NIRWADI)
|
1817011000NRG24120120240646084
|
13/01/2024
|
Santosh Uttmrao Lipne
|
1817011WL038972
|
Santosh Uttmrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643295
|
|
LIPNE SANTOSH UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-009-001/170
(NIRWADI)
|
1817011000NRG24120120240646086
|
13/01/2024
|
Ramchandra Bapurao Panchal
|
1817011WL038972
|
Ramchandra Bapurao Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643541
|
|
RAMCHANDRA BAPURAO P
|
BANK OF BARODA(606985)
|
|
133
|
Selu
|
MH-17-011-009-001/192
(NIRWADI)
|
1817011000NRG24120120240646091
|
13/01/2024
|
Kunta Mahadev Lipne
|
1817011WL038972
|
Kunta Mahadev Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643293
|
|
LIPNE KUNTA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-009-001/193
(NIRWADI)
|
1817011000NRG24120120240646093
|
13/01/2024
|
Arun Govind Sarwade
|
1817011WL038972
|
Arun Govind Sarwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643347
|
|
sarvade arun govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-009-001/193
(NIRWADI)
|
1817011000NRG24120120240646092
|
13/01/2024
|
Rahul Govind Sarode
|
1817011WL038972
|
Rahul Govind Sarode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643344
|
|
RAJESH GOVIND SARWAD
|
BANK OF BARODA(606985)
|
|
136
|
Selu
|
MH-17-011-009-001/196
(NIRWADI)
|
1817011000NRG24120120240646094
|
13/01/2024
|
Vasanta Dnyanoba Lipne
|
1817011WL038972
|
Vasanta Dnyanoba Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643278
|
|
LIPANE VASANTA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-009-001/198
(NIRWADI)
|
1817011000NRG24120120240646096
|
13/01/2024
|
Babasaheb Bapurao Lipne
|
1817011WL038972
|
Babasaheb Bapurao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643534
|
|
Babasaheb Bapurao Lipne
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
138
|
Selu
|
MH-17-011-009-001/198
(NIRWADI)
|
1817011000NRG24120120240646097
|
13/01/2024
|
Ganesh babasaheb Lipne
|
1817011WL038972
|
Ganesh babasaheb Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643384
|
|
LIPNE GANESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-009-001/198
(NIRWADI)
|
1817011000NRG24120120240646098
|
13/01/2024
|
Prabhakar Babasaheb Lipne
|
1817011WL038972
|
Prabhakar Babasaheb Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643385
|
|
LIPNE PRABHAKAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-009-001/203
(NIRWADI)
|
1817011000NRG24120120240646099
|
13/01/2024
|
ROHIDAS RAMKISHAN AADHE
|
1817011WL038972
|
ROHIDAS RAMKISHAN AADHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643322
|
|
ROHIDAS RAMKISHAN AADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-009-001/218
(NIRWADI)
|
1817011000NRG24120120240646102
|
13/01/2024
|
Pooja Rahul Ghatul
|
1817011WL038972
|
Pooja Rahul Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643539
|
|
pooja rahul ghatul
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-009-001/22
(NIRWADI)
|
1817011000NRG24120120240646103
|
13/01/2024
|
kanta govind
|
1817011WL038972
|
kanta govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643345
|
|
KANTABAI GOVIND SARW
|
BANK OF BARODA(606985)
|
|
143
|
Selu
|
MH-17-011-009-001/25
(NIRWADI)
|
1817011000NRG24120120240646105
|
13/01/2024
|
kondiram bhura rathod
|
1817011WL038972
|
kondiram bhura rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643294
|
|
AADHE KONDIRAM BHURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-009-001/257
(NIRWADI)
|
1817011000NRG24120120240646107
|
13/01/2024
|
Krushna Raghunath Lipane
|
1817011WL038972
|
Krushna Raghunath Lipane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643218
|
|
KRUSHNA RAGHUNATH LI
|
BANK OF BARODA(606985)
|
|
145
|
Selu
|
MH-17-011-009-001/334
(NIRWADI)
|
1817011000NRG24120120240646108
|
13/01/2024
|
Baliram Dasu Ghatul
|
1817011WL038972
|
Baliram Dasu Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643324
|
|
baliram dasu ghatul
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-009-001/345
(NIRWADI)
|
1817011000NRG24120120240646109
|
13/01/2024
|
Munja Rameshwar Panchal
|
1817011WL038972
|
Munja Rameshwar Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643323
|
|
PANCHAL MUNJA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-009-001/381
(NIRWADI)
|
1817011000NRG24120120240646110
|
13/01/2024
|
Balu ankush ghatul
|
1817011WL038972
|
Balu ankush ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643326
|
|
GHATUL BALU ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-009-001/381
(NIRWADI)
|
1817011000NRG24120120240646111
|
13/01/2024
|
Rekha balu ghatul
|
1817011WL038972
|
Rekha balu ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643325
|
|
GHATUL REKHA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-009-001/57
(NIRWADI)
|
1817011000NRG24120120240646124
|
13/01/2024
|
Kausa
|
1817011WL038972
|
Kausa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643292
|
|
KASHIBAI DASU GHATUL
|
BANK OF BARODA(606985)
|
|
150
|
Selu
|
MH-17-011-011-001/107
(BORGAON (J.))
|
1817011000NRG24120120240648566
|
13/01/2024
|
rajamati sopan
|
1817011WL039184
|
rajamati sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643238
|
|
JOGDAND RAJAMATI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-011-001/262
(BORGAON (J.))
|
1817011000NRG24120120240648585
|
13/01/2024
|
Shyamrao Munjabhau Jogdand
|
1817011WL039184
|
Shyamrao Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643258
|
|
JOGDAND SHAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Selu
|
MH-17-011-013-001/12
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646503
|
13/01/2024
|
madhukar shaevale
|
1817011WL038983
|
madhukar shaevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643242
|
|
SHEWALE MADHUKAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-013-001/12
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646504
|
13/01/2024
|
sunita
|
1817011WL038983
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643255
|
|
SHEWALE SUNITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-013-001/15
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646506
|
13/01/2024
|
mahananda
|
1817011WL038983
|
mahananda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643251
|
|
TARADE MAHANADA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-013-001/15
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646505
|
13/01/2024
|
subhash
|
1817011WL038983
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643117
|
|
TARDE SUBHASH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-013-001/2
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646507
|
13/01/2024
|
maroti
|
1817011WL038983
|
maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643399
|
|
ZAKANE MAROTI MUKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-013-001/237
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646512
|
13/01/2024
|
DHONDABAI MAROTRAO TARDE
|
1817011WL038983
|
DHONDABAI MAROTRAO TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643397
|
|
TARADE DHONDABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-013-001/237
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646511
|
13/01/2024
|
MAROTRAO VITHALRAO TARDE
|
1817011WL038983
|
MAROTRAO VITHALRAO TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643403
|
|
TARADE MAROTI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-013-001/238
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646514
|
13/01/2024
|
KAVITA VISHNU SHINDE
|
1817011WL038983
|
KAVITA VISHNU SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643257
|
|
SHINDE SANJEEVANI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-013-001/238
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646513
|
13/01/2024
|
VISHNU BABASAHEB SHINDE
|
1817011WL038983
|
VISHNU BABASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643404
|
|
VISHNU BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Selu
|
MH-17-011-013-001/239
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646515
|
13/01/2024
|
RENUKA RAMESH TARDE
|
1817011WL038983
|
RENUKA RAMESH TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643253
|
|
TARDE RANUKA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-013-001/240
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646517
|
13/01/2024
|
SUBHASH SAHEBRAO BARSALE
|
1817011WL038983
|
SUBHASH SAHEBRAO BARSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643234
|
|
BARSALE SUBHASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-013-001/240
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646518
|
13/01/2024
|
VISHNU SAHEBRAO BARSALE
|
1817011WL038983
|
VISHNU SAHEBRAO BARSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643233
|
|
BARSALE VISHNU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-013-001/241
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646519
|
13/01/2024
|
SHANKAR PANDURANG BARSALE
|
1817011WL038983
|
SHANKAR PANDURANG BARSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643225
|
|
BERSALE SHANKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-013-001/243
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646521
|
13/01/2024
|
ASHAMATI MADHUKAR
|
1817011WL038983
|
ASHAMATI MADHUKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643254
|
|
BARASALE ASHAMATI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-013-001/243
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646520
|
13/01/2024
|
MADHUKAR PANDURANG
|
1817011WL038983
|
MADHUKAR PANDURANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643402
|
|
BARSALE MADHUKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-013-001/246
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646522
|
13/01/2024
|
Sahebrao Shahurao Barsale
|
1817011WL038983
|
Sahebrao Shahurao Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643298
|
|
BARSALE SAHEBRAO SHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-013-001/29
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646524
|
13/01/2024
|
mahananda
|
1817011WL038983
|
mahananda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643243
|
|
MAHANANDA TUKARAM PATCHWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-013-001/7
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646534
|
13/01/2024
|
anita ASHOK SHINDE
|
1817011WL038983
|
anita ASHOK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643396
|
|
MRS ANITA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Selu
|
MH-17-011-013-001/7
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646533
|
13/01/2024
|
ashok KISHAN SHINDE
|
1817011WL038983
|
ashok KISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643241
|
|
SHINDE ASHOK KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-022-001/106
(DHANEGAON)
|
1817011000NRG24120120240648701
|
13/01/2024
|
Kushavarti Narhari Katare
|
1817011WL039191
|
Kushavarti Narhari Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643033
|
|
KATARE KUSHAWARTA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-022-001/106
(DHANEGAON)
|
1817011000NRG24120120240648702
|
13/01/2024
|
Rameshwar Narhari Katare
|
1817011WL039191
|
Rameshwar Narhari Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643034
|
|
RAMESHWAR NARAHARIRAV KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24120120240646241
|
13/01/2024
|
Bhamabai Narayan Katare
|
1817011WL038976
|
Bhamabai Narayan Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643421
|
|
KATARE BHAMABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24120120240646240
|
13/01/2024
|
Narayan Tukaram Katare
|
1817011WL038976
|
Narayan Tukaram Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643426
|
|
KATARE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-022-001/133
(DHANEGAON)
|
1817011000NRG24120120240646326
|
13/01/2024
|
Jankiram Manchakrao Katare
|
1817011WL038978
|
Jankiram Manchakrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643092
|
|
JANAKIRAM MANCHAKRAV KATARE
|
UNION BANK OF INDIA(508500)
|
|
176
|
Selu
|
MH-17-011-022-001/135
(DHANEGAON)
|
1817011000NRG24120120240646327
|
13/01/2024
|
Satik Manchak Katare
|
1817011WL038978
|
Satik Manchak Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643062
|
|
SATIK MANCHAK KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Selu
|
MH-17-011-022-001/179
(DHANEGAON)
|
1817011000NRG24120120240646292
|
13/01/2024
|
Venubai Udhav Katare
|
1817011WL038977
|
Venubai Udhav Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643076
|
|
KATARE VENUBAI UDDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24120120240646245
|
13/01/2024
|
Balasaheb Rustum Katare
|
1817011WL038976
|
Balasaheb Rustum Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643015
|
|
KATARE BALASAHEB RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24120120240646247
|
13/01/2024
|
sivaganga babasaheb katrare
|
1817011WL038976
|
sivaganga babasaheb katrare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643090
|
|
KATARE SHIVGANGA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-022-001/193
(DHANEGAON)
|
1817011000NRG24120120240648708
|
13/01/2024
|
Mandodhri sukhanadn katare
|
1817011WL039191
|
Mandodhri sukhanadn katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642907
|
|
KATARE MADODARI SUKHANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-022-001/212
(DHANEGAON)
|
1817011000NRG24120120240646297
|
13/01/2024
|
Asaram Udhdasvrao katare
|
1817011WL038977
|
Asaram Udhdasvrao katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643038
|
|
KATARE ASARAM UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Selu
|
MH-17-011-022-001/212
(DHANEGAON)
|
1817011000NRG24120120240646298
|
13/01/2024
|
Godhvari Asaram katare
|
1817011WL038977
|
Godhvari Asaram katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643089
|
|
KATARE GODAVARI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-022-001/215
(DHANEGAON)
|
1817011000NRG24120120240648710
|
13/01/2024
|
Rajabhau sundarrao katare
|
1817011WL039191
|
Rajabhau sundarrao katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643031
|
|
KATARE RAJABHAU SUNDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-022-001/215
(DHANEGAON)
|
1817011000NRG24120120240648711
|
13/01/2024
|
Sangitha Rajabhau katare
|
1817011WL039191
|
Sangitha Rajabhau katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643088
|
|
KATARE SANGITA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-022-001/216
(DHANEGAON)
|
1817011000NRG24120120240648713
|
13/01/2024
|
Asram Ganpat thore
|
1817011WL039191
|
Asram Ganpat thore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643074
|
|
DHORE ASARAM GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-022-001/216
(DHANEGAON)
|
1817011000NRG24120120240648712
|
13/01/2024
|
Ganapat hariram thore
|
1817011WL039191
|
Ganapat hariram thore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643072
|
|
THORE GANAPAT HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-022-001/218
(DHANEGAON)
|
1817011000NRG24120120240646331
|
13/01/2024
|
Manchak manikrao katare
|
1817011WL038978
|
Manchak manikrao katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643032
|
|
MANCHAK MANIKRAO KAT
|
BANK OF BARODA(606985)
|
|
188
|
Selu
|
MH-17-011-022-001/221
(DHANEGAON)
|
1817011000NRG24120120240646249
|
13/01/2024
|
Sham muralidhar katare
|
1817011WL038976
|
Sham muralidhar katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643043
|
|
KATARE SHYAM MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-022-001/301
(DHANEGAON)
|
1817011000NRG24120120240648717
|
13/01/2024
|
Babasaheb Mnoharrao katare
|
1817011WL039191
|
Babasaheb Mnoharrao katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643041
|
|
BABASAHEB MANOHAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Selu
|
MH-17-011-022-001/301
(DHANEGAON)
|
1817011000NRG24120120240648718
|
13/01/2024
|
Bujgan Babasaheb katare
|
1817011WL039191
|
Bujgan Babasaheb katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643067
|
|
BHUJANG BABASAHEB KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Selu
|
MH-17-011-022-001/337
(DHANEGAON)
|
1817011000NRG24120120240646337
|
13/01/2024
|
Mdhukar Rustumrao Katare
|
1817011WL038978
|
Mdhukar Rustumrao Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643425
|
|
KATARE MADHUKAR RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Selu
|
MH-17-011-022-001/337
(DHANEGAON)
|
1817011000NRG24120120240646339
|
13/01/2024
|
Parlad Madhukar Katare
|
1817011WL038978
|
Parlad Madhukar Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643026
|
|
PRAHLAD MADHUKAR KAT
|
BANK OF BARODA(606985)
|
|
193
|
Selu
|
MH-17-011-022-001/417
(DHANEGAON)
|
1817011000NRG24120120240646349
|
13/01/2024
|
Vasant Bapurao Gondge
|
1817011WL038978
|
Vasant Bapurao Gondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643094
|
|
MR VASANT BAPURAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Selu
|
MH-17-011-022-001/42
(DHANEGAON)
|
1817011000NRG24120120240646351
|
13/01/2024
|
sarubai akush tore
|
1817011WL038978
|
sarubai akush tore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643069
|
|
THORE SARSWATI ANKUSHRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-022-001/69
(DHANEGAON)
|
1817011000NRG24120120240646315
|
13/01/2024
|
Ambadas nyahaji dhage
|
1817011WL038977
|
Ambadas nyahaji dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643046
|
|
DHAGE AMBADAS NYAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-022-001/81
(DHANEGAON)
|
1817011000NRG24120120240646278
|
13/01/2024
|
Rachna Satish Katare
|
1817011WL038976
|
Rachna Satish Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643070
|
|
KATARE RACHNA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-022-001/81
(DHANEGAON)
|
1817011000NRG24120120240646277
|
13/01/2024
|
Satish Shivaji Katare
|
1817011WL038976
|
Satish Shivaji Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643418
|
|
KATARE SATISH MG SHIVAJI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-035-001/1274
(Khalgaon)
|
1817011000NRG24120120240645468
|
13/01/2024
|
Datta Gopinathrao Rodge
|
1817011WL038929
|
Datta Gopinathrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643018
|
|
RODAGE DATTA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Selu
|
MH-17-011-035-001/1334
(Khalgaon)
|
1817011000NRG24120120240645469
|
13/01/2024
|
Mangalbai Kondiba Rodge
|
1817011WL038929
|
Mangalbai Kondiba Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643040
|
|
RODGE MANGAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-035-001/1710
(Khalgaon)
|
1817011000NRG24120120240645474
|
13/01/2024
|
janardhan Sarjerao Rodge
|
1817011WL038929
|
janardhan Sarjerao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642910
|
|
RODGE JENARDHAN SERJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-042-001/105
(KAWADDHAN)
|
1817011000NRG24120120240645312
|
13/01/2024
|
Digambar Rambhau Kakade
|
1817011WL038920
|
Digambar Rambhau Kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643022
|
|
DIGAMBER RAMBHAU KAK
|
BANK OF BARODA(606985)
|
|
202
|
Selu
|
MH-17-011-042-001/87
(KAWADDHAN)
|
1817011000NRG24120120240645313
|
13/01/2024
|
mahadev L Thorat
|
1817011WL038920
|
mahadev L Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643414
|
|
THROT MAHADEV LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-043-001/113
(NIRWADI BK.)
|
1817011000NRG24120120240646011
|
13/01/2024
|
parshram aabasaheb kale
|
1817011WL038967
|
parshram aabasaheb kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643475
|
|
KALE PARASRAM ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-043-001/695
(NIRWADI BK.)
|
1817011000NRG24120120240645996
|
13/01/2024
|
babasaheb shyamrao kale
|
1817011WL038965
|
babasaheb shyamrao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643011
|
|
BABASAHEB SHYAMRAO K
|
BANK OF BARODA(606985)
|
|
205
|
Selu
|
MH-17-011-056-001/136
(JAVLA)
|
1817011000NRG24120120240648401
|
13/01/2024
|
Ramdas
|
1817011WL039175
|
Ramdas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643363
|
|
AWATE RAMDAS DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-056-001/136
(JAVLA)
|
1817011000NRG24120120240648402
|
13/01/2024
|
Vijaymala
|
1817011WL039175
|
Vijaymala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643014
|
|
AWATE VIJAYMALA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-056-001/148
(JAVLA)
|
1817011000NRG24120120240648404
|
13/01/2024
|
Bebinanda Keshav Bhujbal
|
1817011WL039175
|
Bebinanda Keshav Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643364
|
|
BHUJBAL BEBENANDA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-056-001/148
(JAVLA)
|
1817011000NRG24120120240648403
|
13/01/2024
|
Keshav Vitthalrao Bhujbal
|
1817011WL039175
|
Keshav Vitthalrao Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643365
|
|
BHUJBAL KESHAV VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-056-001/168
(JAVLA)
|
1817011000NRG24120120240648405
|
13/01/2024
|
Kiralkar Ramprasad Asaram
|
1817011WL039175
|
Kiralkar Ramprasad Asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643366
|
|
KIRALKAR RAMPRASAD ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-056-001/18
(JAVLA)
|
1817011000NRG24120120240648406
|
13/01/2024
|
damodhar
|
1817011WL039175
|
damodhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643394
|
|
KHARAT DAMODHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-056-001/18
(JAVLA)
|
1817011000NRG24120120240648407
|
13/01/2024
|
devshala
|
1817011WL039175
|
devshala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643537
|
|
KHARAT DAIVSHALA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Selu
|
MH-17-011-056-001/190
(JAVLA)
|
1817011000NRG24120120240648408
|
13/01/2024
|
Kiralkar Aruna
|
1817011WL039175
|
Kiralkar Aruna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643156
|
|
KIRADKAR ARUNA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-056-001/190
(JAVLA)
|
1817011000NRG24120120240648409
|
13/01/2024
|
Kiralkar Gayabai Jijabhau
|
1817011WL039175
|
Kiralkar Gayabai Jijabhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643013
|
|
KIRALKAR GAYABAI JIJABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Selu
|
MH-17-011-056-001/199
(JAVLA)
|
1817011000NRG24120120240648410
|
13/01/2024
|
Gat Kedarnath
|
1817011WL039175
|
Gat Kedarnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643390
|
|
GAT KEDARNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-056-001/318
(JAVLA)
|
1817011000NRG24120120240648411
|
13/01/2024
|
Mahadev Rajaram Gat
|
1817011WL039175
|
Mahadev Rajaram Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643329
|
|
GAT MAHADEV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Selu
|
MH-17-011-056-001/71
(JAVLA)
|
1817011000NRG24120120240648415
|
13/01/2024
|
Daivshala Manohar Sarkate
|
1817011WL039175
|
Daivshala Manohar Sarkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643382
|
|
SARKATE DAIVSHALA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-056-001/71
(JAVLA)
|
1817011000NRG24120120240648414
|
13/01/2024
|
Manohar Babasaheb sarkate
|
1817011WL039175
|
Manohar Babasaheb sarkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643391
|
|
MANOHAR BABASAHEB SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Selu
|
MH-17-011-057-001/118
(HATTA)
|
1817011000NRG24120120240644611
|
13/01/2024
|
Khapre Ahilyabai Dattrao
|
1817011WL038871
|
Khapre Ahilyabai Dattrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643274
|
|
Ms. AHILYBAI DATTRAO KHAPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Selu
|
MH-17-011-057-001/118
(HATTA)
|
1817011000NRG24120120240644610
|
13/01/2024
|
Khapre Dattrao Santoba
|
1817011WL038871
|
Khapre Dattrao Santoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643349
|
|
KHAPRE DATTRAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Selu
|
MH-17-011-057-001/193
(HATTA)
|
1817011000NRG24120120240644612
|
13/01/2024
|
Achut Anandrao Ikkar
|
1817011WL038871
|
Achut Anandrao Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643408
|
|
IKKAR ACHUT ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-057-001/193
(HATTA)
|
1817011000NRG24120120240644613
|
13/01/2024
|
Vaishali Achutrao Ikkar
|
1817011WL038871
|
Vaishali Achutrao Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643375
|
|
IKKAR VAISHALI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Selu
|
MH-17-011-057-001/277
(HATTA)
|
1817011000NRG24120120240644619
|
13/01/2024
|
Vishnu Panditrao Thombare
|
1817011WL038871
|
Vishnu Panditrao Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643152
|
|
THOMBARE VISHNU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-057-001/349
(HATTA)
|
1817011000NRG24120120240644622
|
13/01/2024
|
ramkishan babarao adabe
|
1817011WL038871
|
ramkishan babarao adabe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643154
|
|
AADABE RAMKISAN BABARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Selu
|
MH-17-011-057-001/349
(HATTA)
|
1817011000NRG24120120240644621
|
13/01/2024
|
sudamati babarao adabe
|
1817011WL038871
|
sudamati babarao adabe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643153
|
|
ADABE SUDAMATI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Selu
|
MH-17-011-059-002/144
(BORKINI)
|
1817011000NRG24130120240648916
|
13/01/2024
|
Ganesh Musale
|
1817011WL039203
|
Ganesh Musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643104
|
|
MUSLE GANESH ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Selu
|
MH-17-011-059-002/145
(BORKINI)
|
1817011000NRG24120120240645898
|
13/01/2024
|
Taramati
|
1817011WL038961
|
Taramati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643406
|
|
MRS TARAMATI KASHINATH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Selu
|
MH-17-011-059-002/156
(BORKINI)
|
1817011000NRG24120120240645900
|
13/01/2024
|
Gangubai Shyamrao Musle
|
1817011WL038961
|
Gangubai Shyamrao Musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643110
|
|
GANGUBAI SHAMRAO MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Selu
|
MH-17-011-059-002/196
(BORKINI)
|
1817011000NRG24120120240645902
|
13/01/2024
|
ARUN VISHANUPANTH AGHAV
|
1817011WL038961
|
ARUN VISHANUPANTH AGHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643106
|
|
AGHAV ARUAN VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Selu
|
MH-17-011-059-002/215
(BORKINI)
|
1817011000NRG24120120240645906
|
13/01/2024
|
Rameshwar Raosaheb Aghav
|
1817011WL038961
|
Rameshwar Raosaheb Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643105
|
|
RAMESHWAR RAWSAHEB AGHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Selu
|
MH-17-011-059-002/409
(BORKINI)
|
1817011000NRG24120120240645910
|
13/01/2024
|
Parvati Shivram Aghav
|
1817011WL038961
|
Parvati Shivram Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643107
|
|
Parvati Shivram Aghav
|
INDUSIND BANK(607189)
|
|
231
|
Selu
|
MH-17-011-059-002/413
(BORKINI)
|
1817011000NRG24120120240645911
|
13/01/2024
|
Baban Haribhau Musale
|
1817011WL038961
|
Baban Haribhau Musale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643108
|
|
MUSALE BABAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Selu
|
MH-17-011-059-002/413
(BORKINI)
|
1817011000NRG24120120240645912
|
13/01/2024
|
Savita Haribhau Musale
|
1817011WL038961
|
Savita Haribhau Musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643102
|
|
MUSDE SAVITA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Selu
|
MH-17-011-059-002/463
(BORKINI)
|
1817011000NRG24130120240648942
|
13/01/2024
|
Shivkanya Vithal Aghav
|
1817011WL039203
|
Shivkanya Vithal Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643109
|
|
AGHAV SHIVKANYA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-059-002/58
(BORKINI)
|
1817011000NRG24120120240645919
|
13/01/2024
|
Vishanu Janardhan .Aghaw
|
1817011WL038961
|
Vishanu Janardhan .Aghaw
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643101
|
|
AGHAV VISHNU JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-065-001/11
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648802
|
13/01/2024
|
Babasaheb Gulabrao Jogdand
|
1817011WL039196
|
Babasaheb Gulabrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643367
|
|
JOGDAND BABASAHEB GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-065-001/111
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644780
|
13/01/2024
|
anil gulabrao kambale
|
1817011WL038883
|
anil gulabrao kambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643141
|
|
ANIL GULAB KAMBALE
|
BANK OF BARODA(606985)
|
|
237
|
Selu
|
MH-17-011-065-001/111
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644779
|
13/01/2024
|
kamala gulabroa kambale
|
1817011WL038883
|
kamala gulabroa kambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643140
|
|
KAMBLE KAMAL GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-065-001/16
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644753
|
13/01/2024
|
Rustum Rambhau Magar
|
1817011WL038880
|
Rustum Rambhau Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643306
|
|
MAGAR RUSTUM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-065-001/213
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644526
|
13/01/2024
|
Gulab
|
1817011WL038867
|
Gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643377
|
|
GHUMRE GULAB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-065-001/213
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644527
|
13/01/2024
|
shantabai
|
1817011WL038867
|
shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643376
|
|
GHUMARE SHANTA GULABRAOAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-065-001/215
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644604
|
13/01/2024
|
Dnyanoba
|
1817011WL038870
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643284
|
|
THORE DNYANOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Selu
|
MH-17-011-065-001/218
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648807
|
13/01/2024
|
shankar
|
1817011WL039196
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643379
|
|
JOGDAND SHANKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-065-001/219
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648809
|
13/01/2024
|
Chaya Vikas Jogdand
|
1817011WL039196
|
Chaya Vikas Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643476
|
|
JOGDAND CHHAYA VIKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-065-001/219
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648808
|
13/01/2024
|
Uddhavrao Shankarrao Jogedande
|
1817011WL039196
|
Uddhavrao Shankarrao Jogedande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643378
|
|
JOGDAND UDHAV ASHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-065-001/234
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648810
|
13/01/2024
|
Dyanoba Vithba Raut
|
1817011WL039196
|
Dyanoba Vithba Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642998
|
|
RAUT DNYANOBA VITTHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Selu
|
MH-17-011-065-001/234
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648811
|
13/01/2024
|
Satyabhama D Raut
|
1817011WL039196
|
Satyabhama D Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643342
|
|
RAUT SATYBHAMA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Selu
|
MH-17-011-065-001/244
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648812
|
13/01/2024
|
Jogdand Nivrutti Madhavrao
|
1817011WL039196
|
Jogdand Nivrutti Madhavrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643135
|
|
JOGADAND NIVRTI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-065-001/250
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648814
|
13/01/2024
|
Gogdand Vijaymala Vishvnath
|
1817011WL039196
|
Gogdand Vijaymala Vishvnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643222
|
|
JOGDAND VIJAYMALA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-065-001/26
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644781
|
13/01/2024
|
BHAGWAT ASROBA
|
1817011WL038883
|
BHAGWAT ASROBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643431
|
|
JOGDAND BHAGWAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-065-001/264
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644605
|
13/01/2024
|
BABASAHEB SAMPATRAO SABLE
|
1817011WL038870
|
BABASAHEB SAMPATRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643297
|
|
SABALE BABASAHEB SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-065-001/264
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644606
|
13/01/2024
|
BABASAHEB SAMPATRAO SABLE
|
1817011WL038870
|
BABASAHEB SAMPATRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643296
|
|
SABLE PRABHAVATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-065-001/274
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648815
|
13/01/2024
|
BHAGVAN MURLIDHAR JOGDAND
|
1817011WL039196
|
BHAGVAN MURLIDHAR JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643337
|
|
JOGADAND BHAGWAN MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-065-001/283
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644607
|
13/01/2024
|
DAGDABAI BHIMRAO THORE
|
1817011WL038870
|
DAGDABAI BHIMRAO THORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643285
|
|
THORE DAGADABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Selu
|
MH-17-011-065-001/307
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644608
|
13/01/2024
|
Kishan Dattarao Ghumre
|
1817011WL038870
|
Kishan Dattarao Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643263
|
|
GHUMARE KISHAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-065-001/319
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644784
|
13/01/2024
|
BHAGWATH SUDAMRAO JAGADAND
|
1817011WL038883
|
BHAGWATH SUDAMRAO JAGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643340
|
|
JOGDAND BHAGWAT SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Selu
|
MH-17-011-065-001/319
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644783
|
13/01/2024
|
SHAKUNTALA SUDAM JOGADAND
|
1817011WL038883
|
SHAKUNTALA SUDAM JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643338
|
|
JOGDAND SHAKUNTALA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Selu
|
MH-17-011-065-001/32
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648817
|
13/01/2024
|
USHABAI
|
1817011WL039196
|
USHABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643266
|
|
JOGDAND USHA SHIVJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Selu
|
MH-17-011-065-001/325
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644528
|
13/01/2024
|
Kaushalyabai Baburao Jamkar
|
1817011WL038867
|
Kaushalyabai Baburao Jamkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643321
|
|
KAUSHLYABAI BABURAO JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Selu
|
MH-17-011-065-001/33
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648818
|
13/01/2024
|
Jijabai shrirang jogdand
|
1817011WL039196
|
Jijabai shrirang jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643361
|
|
JOGDAND JIJABAI SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Selu
|
MH-17-011-065-001/334
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644785
|
13/01/2024
|
Deepak Trimbakrao Jogdand
|
1817011WL038883
|
Deepak Trimbakrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643339
|
|
JOGDAND DEEPAK TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Selu
|
MH-17-011-065-001/433
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644758
|
13/01/2024
|
Santosh Sheshrao Mirge
|
1817011WL038880
|
Santosh Sheshrao Mirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643459
|
|
MIRGE SANTOSH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Selu
|
MH-17-011-065-001/4825
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648825
|
13/01/2024
|
PANDURANG NARAYAN DHARME
|
1817011WL039196
|
PANDURANG NARAYAN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643310
|
|
PANDURANG NARAYAN DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Selu
|
MH-17-011-065-001/488
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644529
|
13/01/2024
|
SEEMA SATTARAOG GAIKE
|
1817011WL038867
|
SEEMA SATTARAOG GAIKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642917
|
|
GAIKE SEEMA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-065-001/499
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644609
|
13/01/2024
|
prbhakar baburao mirage
|
1817011WL038870
|
prbhakar baburao mirage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642918
|
|
MR PRABHAKAR BABURAO MIRGE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Selu
|
MH-17-011-065-001/67
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644530
|
13/01/2024
|
Rameshwar Sheshrao Khupase
|
1817011WL038867
|
Rameshwar Sheshrao Khupase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642916
|
|
KHUPSE RAMESHWAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Selu
|
MH-17-011-065-001/9
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648832
|
13/01/2024
|
kamal jogdand
|
1817011WL039196
|
kamal jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642996
|
|
JOGDAND KAMAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Selu
|
MH-17-011-067-001/23
(NANDGAON)
|
1817011000NRG24120120240645056
|
13/01/2024
|
sudhakar laxmanrao thorat
|
1817011WL038902
|
sudhakar laxmanrao thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643407
|
|
Sudhakar Laxman Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Selu
|
MH-17-011-073-001/105
(KUNDI)
|
1817011000NRG24120120240648789
|
13/01/2024
|
TUKARAM
|
1817011WL039195
|
TUKARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643019
|
|
MOGAL TUKARAM PAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Selu
|
MH-17-011-073-001/155
(KUNDI)
|
1817011000NRG24120120240648668
|
13/01/2024
|
Hari Ankush Mogal
|
1817011WL039189
|
Hari Ankush Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643415
|
|
Hari Ankush Mogal
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
270
|
Selu
|
MH-17-011-073-001/198
(KUNDI)
|
1817011000NRG24120120240648661
|
13/01/2024
|
Rajesh Kishnrao Mogal
|
1817011WL039188
|
Rajesh Kishnrao Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643021
|
|
MOGAL RAJESH KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-073-001/223
(KUNDI)
|
1817011000NRG24120120240648663
|
13/01/2024
|
pratap devidas mogal
|
1817011WL039188
|
pratap devidas mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642909
|
|
MOGAL PRATAP DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Selu
|
MH-17-011-073-001/392
(KUNDI)
|
1817011000NRG24120120240648690
|
13/01/2024
|
Rajeshri Vishanu Mogal
|
1817011WL039190
|
Rajeshri Vishanu Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643091
|
|
MRS RAJASHRI VISHNU MOGAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Selu
|
MH-17-011-073-001/480
(KUNDI)
|
1817011000NRG24120120240648691
|
13/01/2024
|
Manik Sahebrao Raut
|
1817011WL039190
|
Manik Sahebrao Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643087
|
|
RAUT MANIK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Selu
|
MH-17-011-073-001/5
(KUNDI)
|
1817011000NRG24120120240648798
|
13/01/2024
|
MOTIRAM TUKARAMJI MOGAL
|
1817011WL039195
|
MOTIRAM TUKARAMJI MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643020
|
|
MOGAL MOTIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Selu
|
MH-17-011-078-001/113
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646132
|
13/01/2024
|
narayan jijabahu magar
|
1817011WL038974
|
narayan jijabahu magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643504
|
|
MAGAR NARAYAN JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Selu
|
MH-17-011-078-001/143
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240644824
|
13/01/2024
|
sakharam
|
1817011WL038888
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643371
|
|
GAYAKWAD SAKHARAM BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Selu
|
MH-17-011-078-001/19
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646135
|
13/01/2024
|
Rameshwrar
|
1817011WL038974
|
Rameshwrar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643286
|
|
RAMESHWAR VISHWANATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Selu
|
MH-17-011-078-001/24
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646142
|
13/01/2024
|
Gongane ramdas shesherao
|
1817011WL038974
|
Gongane ramdas shesherao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643300
|
|
GONGANE RAMDAS SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Selu
|
MH-17-011-078-001/243
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646145
|
13/01/2024
|
bhagirath
|
1817011WL038974
|
bhagirath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643174
|
|
KADAM BHAGIRATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Selu
|
MH-17-011-078-001/243
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646144
|
13/01/2024
|
Saheb
|
1817011WL038974
|
Saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643288
|
|
KADAM SAHEBRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Selu
|
MH-17-011-078-001/247
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646146
|
13/01/2024
|
Ramkishan Kashinath Dakh
|
1817011WL038974
|
Ramkishan Kashinath Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643372
|
|
DAKH RAMKISHAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Selu
|
MH-17-011-078-001/28
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646147
|
13/01/2024
|
jadhav ashok
|
1817011WL038974
|
jadhav ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643503
|
|
AASHOK SHRIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Selu
|
MH-17-011-078-001/294
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646150
|
13/01/2024
|
Bhagirath More
|
1817011WL038974
|
Bhagirath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643502
|
|
BHAGIRATHARAV MAROTRAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Selu
|
MH-17-011-078-001/31
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646153
|
13/01/2024
|
Somitra
|
1817011WL038974
|
Somitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643175
|
|
MRS SUMITRA BABARAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Selu
|
MH-17-011-078-001/348
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646161
|
13/01/2024
|
Dakh Anita Rajebhau
|
1817011WL038974
|
Dakh Anita Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643176
|
|
DAKH ANITA RAJEBHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Selu
|
MH-17-011-078-001/348
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646160
|
13/01/2024
|
Dakh Rajebhau Rameswer
|
1817011WL038974
|
Dakh Rajebhau Rameswer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643373
|
|
DAKH RAJEBHAU RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Selu
|
MH-17-011-078-001/350
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646162
|
13/01/2024
|
narayan
|
1817011WL038974
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643270
|
|
KATKAR NARAYAN KISHANRAO
|
HDFC BANK LTD(607152)
|
|
288
|
Selu
|
MH-17-011-078-001/350
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646164
|
13/01/2024
|
USHA ABASAHEB KATKAR
|
1817011WL038974
|
USHA ABASAHEB KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643452
|
|
MRS USHA ABASAHEB KATKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Selu
|
MH-17-011-078-001/356
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646165
|
13/01/2024
|
Dakh Kalyan Dnyanoba
|
1817011WL038974
|
Dakh Kalyan Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643173
|
|
DAKHA KALYAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Selu
|
MH-17-011-078-001/356
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646167
|
13/01/2024
|
Dakh Radheshyam Dnyanoba
|
1817011WL038974
|
Dakh Radheshyam Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643483
|
|
DAKHA RADHESHAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Selu
|
MH-17-011-078-001/356
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646166
|
13/01/2024
|
Dakh Sunilta Kalyan
|
1817011WL038974
|
Dakh Sunilta Kalyan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643482
|
|
DAKH SUNITA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Selu
|
MH-17-011-078-001/358
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646168
|
13/01/2024
|
Dambale Dhondiram Baliram
|
1817011WL038974
|
Dambale Dhondiram Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643393
|
|
Dambale Dhondiram Baliram
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
293
|
Selu
|
MH-17-011-078-001/359
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646169
|
13/01/2024
|
SUBHASH BALIRAM KHISTE
|
1817011WL038974
|
SUBHASH BALIRAM KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643453
|
|
KHISTE SUBHASH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Selu
|
MH-17-011-078-001/359
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646170
|
13/01/2024
|
SUREKHA
|
1817011WL038974
|
SUREKHA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643362
|
|
KHISTE SUREKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Selu
|
MH-17-011-078-001/364
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646175
|
13/01/2024
|
Dakh Surekha Suresh
|
1817011WL038974
|
Dakh Surekha Suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643356
|
|
DAKH SUREKH SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Selu
|
MH-17-011-078-001/380
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646183
|
13/01/2024
|
Bhimashankar Bhagwan Sadeganokar
|
1817011WL038974
|
Bhimashankar Bhagwan Sadeganokar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643172
|
|
SADEGAONKAR BHIMASHANKAR BHAGWANPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Selu
|
MH-17-011-078-001/405
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646185
|
13/01/2024
|
Rambhau Sakladi Gaykwad
|
1817011WL038974
|
Rambhau Sakladi Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643343
|
|
GAIKWAD RAMA SAKLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Selu
|
MH-17-011-078-001/407
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646188
|
13/01/2024
|
Pandurang Sakharam Narldkar
|
1817011WL038974
|
Pandurang Sakharam Narldkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643374
|
|
NARLADKAR PANDURANG SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Selu
|
MH-17-011-078-001/4078
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646190
|
13/01/2024
|
Khandu pandurang Dhengle
|
1817011WL038974
|
Khandu pandurang Dhengle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643171
|
|
DHEGLE KHANDU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Selu
|
MH-17-011-078-001/777
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646196
|
13/01/2024
|
Balabhau Rambhau Sangekar
|
1817011WL038974
|
Balabhau Rambhau Sangekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643290
|
|
SANGEKAR BALABHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Selu
|
MH-17-011-078-001/782
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646197
|
13/01/2024
|
Bhagwan Vitthoba Katkar
|
1817011WL038974
|
Bhagwan Vitthoba Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643381
|
|
KATKAR BHAGWAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Selu
|
MH-17-011-078-001/802
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646199
|
13/01/2024
|
GANESH VITTHALRAO DAKH
|
1817011WL038974
|
GANESH VITTHALRAO DAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643358
|
|
DAKH GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Selu
|
MH-17-011-078-001/802
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646200
|
13/01/2024
|
NIRMALA GANESH
|
1817011WL038974
|
NIRMALA GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643355
|
|
DAKH NIRMALA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Selu
|
MH-17-011-078-001/825
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646206
|
13/01/2024
|
kishan Sopan Kadam
|
1817011WL038974
|
kishan Sopan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643450
|
|
KADAM KISHAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Selu
|
MH-17-011-078-001/829
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646207
|
13/01/2024
|
arjun vitthalrao dakh
|
1817011WL038974
|
arjun vitthalrao dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643451
|
|
DAKH ARJUN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Selu
|
MH-17-011-078-001/851
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646208
|
13/01/2024
|
Manisha Rambhau Karpe
|
1817011WL038974
|
Manisha Rambhau Karpe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643299
|
|
KARPE MANISHA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-078-001/86
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646209
|
13/01/2024
|
Ramesh Narayan Gaikwad
|
1817011WL038974
|
Ramesh Narayan Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643302
|
|
GAYAKWAD REMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Selu
|
MH-17-011-078-001/871
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646211
|
13/01/2024
|
govind manik dakh m
|
1817011WL038974
|
govind manik dakh m
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643501
|
|
Dake Govind Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Selu
|
MH-17-011-078-001/871
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646210
|
13/01/2024
|
uddhav manik dakh m
|
1817011WL038974
|
uddhav manik dakh m
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643500
|
|
DAKH MANIK UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Selu
|
MH-17-011-078-001/892
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240644833
|
13/01/2024
|
Rama limbaji More
|
1817011WL038888
|
Rama limbaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643357
|
|
MORE RAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Selu
|
MH-17-011-078-001/895
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646212
|
13/01/2024
|
Santosh Sakharam Dakh
|
1817011WL038974
|
Santosh Sakharam Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643354
|
|
MR SANTOSH SAKHARAM DAKH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Selu
|
MH-17-011-078-001/896
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646213
|
13/01/2024
|
Sunita Shyam hinge
|
1817011WL038974
|
Sunita Shyam hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643352
|
|
HINGE SUNITA SHAMSUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Selu
|
MH-17-011-078-001/9
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646214
|
13/01/2024
|
Datta
|
1817011WL038974
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643353
|
|
JAGTAP DATTA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Selu
|
MH-17-011-078-001/900
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646216
|
13/01/2024
|
urmila Ganesh bhrati
|
1817011WL038974
|
urmila Ganesh bhrati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643289
|
|
BHARTI MADHURI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Selu
|
MH-17-011-088-001/111
(AHERBORGAON)
|
1817011000NRG24120120240646694
|
13/01/2024
|
sanjay
|
1817011WL038994
|
sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643081
|
|
LAHANE SANJAY GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Selu
|
MH-17-011-088-001/129
(AHERBORGAON)
|
1817011000NRG24120120240646637
|
13/01/2024
|
Keshar Ratan Mogre
|
1817011WL038992
|
Keshar Ratan Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643055
|
|
MAGARE KESHARBAI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Selu
|
MH-17-011-088-001/129
(AHERBORGAON)
|
1817011000NRG24120120240646636
|
13/01/2024
|
Ratan Mahadev Mogre
|
1817011WL038992
|
Ratan Mahadev Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643424
|
|
MOGRE RATAN MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Selu
|
MH-17-011-088-001/137
(AHERBORGAON)
|
1817011000NRG24120120240646726
|
13/01/2024
|
Ganesh Babasaheb lahane
|
1817011WL038995
|
Ganesh Babasaheb lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643071
|
|
LAHANE GANESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Selu
|
MH-17-011-088-001/157
(AHERBORGAON)
|
1817011000NRG24120120240646753
|
13/01/2024
|
Purushottam Shankarbua Giri
|
1817011WL038996
|
Purushottam Shankarbua Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643030
|
|
GIRI PURUSHOTTAM SHANKARBUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Selu
|
MH-17-011-088-001/172
(AHERBORGAON)
|
1817011000NRG24120120240646755
|
13/01/2024
|
Balasaheb Tulshiram Lahane
|
1817011WL038996
|
Balasaheb Tulshiram Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643096
|
|
LAHANE BALASAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Selu
|
MH-17-011-088-001/172
(AHERBORGAON)
|
1817011000NRG24120120240646756
|
13/01/2024
|
Rameshwar Tulshiram Lahane
|
1817011WL038996
|
Rameshwar Tulshiram Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643078
|
|
LAHANE RAMESHWAR TULASIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Selu
|
MH-17-011-088-001/172
(AHERBORGAON)
|
1817011000NRG24120120240646754
|
13/01/2024
|
URMILA TULSHIRAM
|
1817011WL038996
|
URMILA TULSHIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643082
|
|
LAHANE URIMILA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Selu
|
MH-17-011-088-001/200
(AHERBORGAON)
|
1817011000NRG24120120240646758
|
13/01/2024
|
MAHADEV KASHINATH LAHANE
|
1817011WL038996
|
MAHADEV KASHINATH LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643412
|
|
LAHANE MAHADEO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Selu
|
MH-17-011-088-001/207
(AHERBORGAON)
|
1817011000NRG24120120240646696
|
13/01/2024
|
ABASAHEB SOPANRAO LAHANE
|
1817011WL038994
|
ABASAHEB SOPANRAO LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643420
|
|
LAHANE ABASAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Selu
|
MH-17-011-088-001/212
(AHERBORGAON)
|
1817011000NRG24120120240646760
|
13/01/2024
|
MADHURI VIJAY LAHANE
|
1817011WL038996
|
MADHURI VIJAY LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643054
|
|
LAHANE MADHURI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Selu
|
MH-17-011-088-001/227
(AHERBORGAON)
|
1817011000NRG24120120240646728
|
13/01/2024
|
SK.NOOR SK.SHABBIR
|
1817011WL038995
|
SK.NOOR SK.SHABBIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643048
|
|
SHAIKH NOOR BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Selu
|
MH-17-011-088-001/228
(AHERBORGAON)
|
1817011000NRG24120120240646729
|
13/01/2024
|
SK.RAFIQ SK.ISAQ
|
1817011WL038995
|
SK.RAFIQ SK.ISAQ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643036
|
|
SHAIKH RAFIQ ISAQ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Selu
|
MH-17-011-088-001/264
(AHERBORGAON)
|
1817011000NRG24120120240646640
|
13/01/2024
|
Prakash Haribhau Lahane
|
1817011WL038992
|
Prakash Haribhau Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643419
|
|
LAHANE PRAKASH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Selu
|
MH-17-011-088-001/264
(AHERBORGAON)
|
1817011000NRG24120120240646641
|
13/01/2024
|
Varsha Prakash Lahane
|
1817011WL038992
|
Varsha Prakash Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643047
|
|
Mrs. VARSHA PRAKASH LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Selu
|
MH-17-011-088-001/281
(AHERBORGAON)
|
1817011000NRG24120120240646734
|
13/01/2024
|
Khurshida Sk.Khalil
|
1817011WL038995
|
Khurshida Sk.Khalil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643045
|
|
SHAIKH KHURSHIDA KHALIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Selu
|
MH-17-011-088-001/281
(AHERBORGAON)
|
1817011000NRG24120120240646733
|
13/01/2024
|
Sk.Khalil Sk.Rahim
|
1817011WL038995
|
Sk.Khalil Sk.Rahim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643044
|
|
SK.KHALIL SK RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Selu
|
MH-17-011-088-001/283
(AHERBORGAON)
|
1817011000NRG24120120240646735
|
13/01/2024
|
Anjabuwa Wamanbuwa Giri
|
1817011WL038995
|
Anjabuwa Wamanbuwa Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643023
|
|
GIRI ANJABUVA WAMANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Selu
|
MH-17-011-088-001/288
(AHERBORGAON)
|
1817011000NRG24120120240646700
|
13/01/2024
|
Godavari Rambhau Lahane
|
1817011WL038994
|
Godavari Rambhau Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643059
|
|
LAHANE GODAVARI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Selu
|
MH-17-011-088-001/288
(AHERBORGAON)
|
1817011000NRG24120120240646699
|
13/01/2024
|
Rambhau Sitaram Lahane
|
1817011WL038994
|
Rambhau Sitaram Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643058
|
|
LAHANE RAMA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Selu
|
MH-17-011-088-001/288
(AHERBORGAON)
|
1817011000NRG24120120240646701
|
13/01/2024
|
Santosh Rambhau Lahane
|
1817011WL038994
|
Santosh Rambhau Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643060
|
|
LAHANE SANTOSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Selu
|
MH-17-011-088-001/297
(AHERBORGAON)
|
1817011000NRG24120120240646736
|
13/01/2024
|
Santosh Rambhau Jadhav
|
1817011WL038995
|
Santosh Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643057
|
|
JADHAV SANTOSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Selu
|
MH-17-011-088-001/301
(AHERBORGAON)
|
1817011000NRG24120120240646646
|
13/01/2024
|
Uttamrao Abasaheb Gajmal
|
1817011WL038992
|
Uttamrao Abasaheb Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643416
|
|
GAJAMAL UTTAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Selu
|
MH-17-011-088-001/301
(AHERBORGAON)
|
1817011000NRG24120120240646737
|
13/01/2024
|
Vitthal Abasaheb Gajmal
|
1817011WL038995
|
Vitthal Abasaheb Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643051
|
|
GAJMAL VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Selu
|
MH-17-011-088-001/308
(AHERBORGAON)
|
1817011000NRG24120120240646647
|
13/01/2024
|
Kailash Dattrao Mogre
|
1817011WL038992
|
Kailash Dattrao Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643411
|
|
MOGRE KAILASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Selu
|
MH-17-011-088-001/314
(AHERBORGAON)
|
1817011000NRG24120120240646653
|
13/01/2024
|
Bhaskar Kundlik Mogre
|
1817011WL038992
|
Bhaskar Kundlik Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643410
|
|
MOGARE BHASKAR KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Selu
|
MH-17-011-088-001/328
(AHERBORGAON)
|
1817011000NRG24120120240646764
|
13/01/2024
|
Usha Namdev Mogre
|
1817011WL038997
|
Usha Namdev Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643083
|
|
MOGARE USHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Selu
|
MH-17-011-088-001/338
(AHERBORGAON)
|
1817011000NRG24120120240646702
|
13/01/2024
|
Uddhav Mokindrao Lahane
|
1817011WL038994
|
Uddhav Mokindrao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642908
|
|
LAHANE UDHAV MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Selu
|
MH-17-011-088-001/359
(AHERBORGAON)
|
1817011000NRG24120120240646703
|
13/01/2024
|
Gajendra Shesherao Lahane
|
1817011WL038994
|
Gajendra Shesherao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643423
|
|
LAHANE GAJENDRA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Selu
|
MH-17-011-088-001/367
(AHERBORGAON)
|
1817011000NRG24120120240646765
|
13/01/2024
|
Vilas Haribhau Pungle
|
1817011WL038997
|
Vilas Haribhau Pungle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643068
|
|
PUNGLE VILAS HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Selu
|
MH-17-011-088-001/459
(AHERBORGAON)
|
1817011000NRG24120120240646738
|
13/01/2024
|
MEERA PANDURANG MOGRE
|
1817011WL038995
|
MEERA PANDURANG MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643417
|
|
MOGRE MEERA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Selu
|
MH-17-011-088-001/459
(AHERBORGAON)
|
1817011000NRG24120120240646739
|
13/01/2024
|
VITTHAL PANDURANG MOGRE
|
1817011WL038995
|
VITTHAL PANDURANG MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643028
|
|
VITTHAL PANDURANG MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Selu
|
MH-17-011-088-001/478
(AHERBORGAON)
|
1817011000NRG24120120240646717
|
13/01/2024
|
ARUNA DATTA LAHANE
|
1817011WL038994
|
ARUNA DATTA LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643409
|
|
ARUNA DATTA LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Selu
|
MH-17-011-088-001/482
(AHERBORGAON)
|
1817011000NRG24120120240646718
|
13/01/2024
|
PANDURANG DATTARAO LAHANE
|
1817011WL038994
|
PANDURANG DATTARAO LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643073
|
|
LAHANE PANDURANG DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Selu
|
MH-17-011-088-001/53
(AHERBORGAON)
|
1817011000NRG24120120240646655
|
13/01/2024
|
kailash giri
|
1817011WL038992
|
kailash giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643035
|
|
GIRI KAILAS SHANKARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Selu
|
MH-17-011-088-001/65
(AHERBORGAON)
|
1817011000NRG24120120240646721
|
13/01/2024
|
Sukhdev Namdev Lahane
|
1817011WL038994
|
Sukhdev Namdev Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643049
|
|
LAHANE SUKHADEV NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Selu
|
MH-17-011-088-001/72
(AHERBORGAON)
|
1817011000NRG24120120240646761
|
13/01/2024
|
Kailash Ramkishan Lahane
|
1817011WL038996
|
Kailash Ramkishan Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643037
|
|
LAHANE KAILASH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Selu
|
MH-17-011-088-001/72
(AHERBORGAON)
|
1817011000NRG24120120240646762
|
13/01/2024
|
Manda Kailash Lahane
|
1817011WL038996
|
Manda Kailash Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643056
|
|
LAHANE MANDAKINI KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Selu
|
MH-17-011-088-001/73
(AHERBORGAON)
|
1817011000NRG24120120240646664
|
13/01/2024
|
Rangnath Ramksihan Lahane
|
1817011WL038992
|
Rangnath Ramksihan Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643025
|
|
LAHANE RANGNATH RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Selu
|
MH-17-011-088-001/74
(AHERBORGAON)
|
1817011000NRG24120120240646665
|
13/01/2024
|
vijaymala
|
1817011WL038992
|
vijaymala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643413
|
|
Mr. Vijaymala Madhukar Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Selu
|
MH-17-011-088-001/76
(AHERBORGAON)
|
1817011000NRG24120120240646666
|
13/01/2024
|
Pralhad Gajmal
|
1817011WL038992
|
Pralhad Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643024
|
|
GAJMAL PRALHAD UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Selu
|
MH-17-011-088-001/85
(AHERBORGAON)
|
1817011000NRG24120120240646668
|
13/01/2024
|
Ashamati Balasaheb Mogare
|
1817011WL038992
|
Ashamati Balasaheb Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643050
|
|
MOGRE AASHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Selu
|
MH-17-011-088-001/89
(AHERBORGAON)
|
1817011000NRG24120120240646725
|
13/01/2024
|
Digambar lahane
|
1817011WL038994
|
Digambar lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643079
|
|
LAHANE DIGAMBAR SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Selu
|
MH-17-011-089-001/1006
(DEULAGAON GAT)
|
1817011000NRG24120120240646458
|
13/01/2024
|
Vitthal Raghunath Kadam
|
1817011WL038982
|
Vitthal Raghunath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643085
|
|
VITTHAL RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Selu
|
MH-17-011-093-001/119
(RADHE DHAMANGAON)
|
1817011000NRG24120120240646785
|
13/01/2024
|
Suresh Pandharinath
|
1817011WL038999
|
Suresh Pandharinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643134
|
|
SURESH PANDHRINATH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Selu
|
MH-17-011-093-001/158
(RADHE DHAMANGAON)
|
1817011000NRG24120120240646786
|
13/01/2024
|
Babasaheb Narayan Gore
|
1817011WL038999
|
Babasaheb Narayan Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643478
|
|
GORE BABASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Selu
|
MH-17-011-093-001/160
(RADHE DHAMANGAON)
|
1817011000NRG24120120240646788
|
13/01/2024
|
Prakash Babasaheb Gore
|
1817011WL038999
|
Prakash Babasaheb Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643477
|
|
GORE PRAKSH BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Selu
|
MH-17-011-093-001/190
(RADHE DHAMANGAON)
|
1817011000NRG24120120240646790
|
13/01/2024
|
Ramrao Lakshmanrao Gore
|
1817011WL038999
|
Ramrao Lakshmanrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643143
|
|
GORE RAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Selu
|
MH-17-011-100-001/109
(SONNA)
|
1817011000NRG24120120240644561
|
13/01/2024
|
shivaji digmabar magar
|
1817011WL038869
|
shivaji digmabar magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643230
|
|
MAGAR SHIVAJI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Selu
|
MH-17-011-100-001/137
(SONNA)
|
1817011000NRG24120120240646535
|
13/01/2024
|
rutum padghan
|
1817011WL038984
|
rutum padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643249
|
|
PADGHAN RUSTUM RISHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Selu
|
MH-17-011-100-001/156
(SONNA)
|
1817011000NRG24120120240644563
|
13/01/2024
|
Dnyaneshwar Bapurao Sanai
|
1817011WL038869
|
Dnyaneshwar Bapurao Sanai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643398
|
|
SANAI DNYANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Selu
|
MH-17-011-100-001/18
(SONNA)
|
1817011000NRG24120120240646539
|
13/01/2024
|
Santoba
|
1817011WL038984
|
Santoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643405
|
|
MAGAR SONBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Selu
|
MH-17-011-100-001/217
(SONNA)
|
1817011000NRG24120120240646540
|
13/01/2024
|
TUKARAM BAPU MAGAR
|
1817011WL038984
|
TUKARAM BAPU MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642980
|
|
MAGAR TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Selu
|
MH-17-011-100-001/218
(SONNA)
|
1817011000NRG24120120240644579
|
13/01/2024
|
DNYANESHWAR VISHANU MAGAR
|
1817011WL038869
|
DNYANESHWAR VISHANU MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643248
|
|
MAGAR DNYANESHWAR VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Selu
|
MH-17-011-100-001/227
(SONNA)
|
1817011000NRG24120120240646541
|
13/01/2024
|
Sandeep Dagdoba Magar
|
1817011WL038984
|
Sandeep Dagdoba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643260
|
|
MAGARSANDIP DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Selu
|
MH-17-011-100-001/229
(SONNA)
|
1817011000NRG24120120240646543
|
13/01/2024
|
Alka Balasaheb Magar
|
1817011WL038984
|
Alka Balasaheb Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643401
|
|
ALAKA BALASAHEB MAGA
|
BANK OF BARODA(606985)
|
|
371
|
Selu
|
MH-17-011-100-001/229
(SONNA)
|
1817011000NRG24120120240646542
|
13/01/2024
|
Balasaheb Devidas Magar
|
1817011WL038984
|
Balasaheb Devidas Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643223
|
|
MAGAR BALASAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Selu
|
MH-17-011-100-001/232
(SONNA)
|
1817011000NRG24120120240644580
|
13/01/2024
|
Laxman Munjabhau Magar
|
1817011WL038869
|
Laxman Munjabhau Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643239
|
|
MAGAR LAXMAN MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Selu
|
MH-17-011-100-001/239
(SONNA)
|
1817011000NRG24120120240646544
|
13/01/2024
|
GANESH LAXMAN KORDE
|
1817011WL038984
|
GANESH LAXMAN KORDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643236
|
|
GANESH LAXMAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Selu
|
MH-17-011-100-001/245
(SONNA)
|
1817011000NRG24120120240646545
|
13/01/2024
|
mahadev
|
1817011WL038984
|
mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643231
|
|
LENGULE MAHADEV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Selu
|
MH-17-011-100-001/31
(SONNA)
|
1817011000NRG24120120240646551
|
13/01/2024
|
dagdoba sakharm
|
1817011WL038984
|
dagdoba sakharm
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643227
|
|
BARBIND DAGADUBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Selu
|
MH-17-011-100-001/326
(SONNA)
|
1817011000NRG24120120240646552
|
13/01/2024
|
Sanjiv Narayan Magar
|
1817011WL038984
|
Sanjiv Narayan Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643228
|
|
MAGAR SANJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Selu
|
MH-17-011-100-001/336
(SONNA)
|
1817011000NRG24120120240646555
|
13/01/2024
|
GANESH PARMESHWAR MAGAR
|
1817011WL038984
|
GANESH PARMESHWAR MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643318
|
|
GANESH PARMESHWAR MAGAR
|
UNION BANK OF INDIA(508500)
|
|
378
|
Selu
|
MH-17-011-100-001/336
(SONNA)
|
1817011000NRG24120120240646554
|
13/01/2024
|
PARMESHWAR DEVIDAS MAGAR
|
1817011WL038984
|
PARMESHWAR DEVIDAS MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643116
|
|
MAGAR PARMESHWAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Selu
|
MH-17-011-100-001/348
(SONNA)
|
1817011000NRG24120120240644588
|
13/01/2024
|
radhabai vishnu magar
|
1817011WL038869
|
radhabai vishnu magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643311
|
|
MAGAR RADHABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Selu
|
MH-17-011-100-001/365
(SONNA)
|
1817011000NRG24120120240646556
|
13/01/2024
|
dnyaneshvar murlidhar thakar
|
1817011WL038984
|
dnyaneshvar murlidhar thakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643118
|
|
MAGAR DYANESHWAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Selu
|
MH-17-011-100-001/408
(SONNA)
|
1817011000NRG24120120240646557
|
13/01/2024
|
Shesabai Rambhau lengule
|
1817011WL038984
|
Shesabai Rambhau lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643130
|
|
LENGULE SHESHABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Selu
|
MH-17-011-100-001/410
(SONNA)
|
1817011000NRG24120120240644589
|
13/01/2024
|
Jijabhau Taterao Magar
|
1817011WL038869
|
Jijabhau Taterao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643111
|
|
MAGAR JIJA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Selu
|
MH-17-011-100-001/434
(SONNA)
|
1817011000NRG24120120240644590
|
13/01/2024
|
Vishnu Jijabhau Magar
|
1817011WL038869
|
Vishnu Jijabhau Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643334
|
|
MAGAR VISHNU JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Selu
|
MH-17-011-100-001/549
(SONNA)
|
1817011000NRG24120120240644593
|
13/01/2024
|
Vasantrao Gangadharrao Kulkarni
|
1817011WL038869
|
Vasantrao Gangadharrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643250
|
|
KULAKARNI VASANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Selu
|
MH-17-011-100-001/550
(SONNA)
|
1817011000NRG24120120240644594
|
13/01/2024
|
Pravin Vasantrao Kulkarni
|
1817011WL038869
|
Pravin Vasantrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643244
|
|
KULKARNI PRAVIN VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Selu
|
MH-17-011-100-001/626
(SONNA)
|
1817011000NRG24120120240646563
|
13/01/2024
|
Ashish Rustum Padghan
|
1817011WL038984
|
Ashish Rustum Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643170
|
|
ASHISH RUSTUM PADGHAN
|
CANARA BANK(508532)
|
|
387
|
Selu
|
MH-17-011-100-001/86
(SONNA)
|
1817011000NRG24120120240646564
|
13/01/2024
|
godavari sudam jadhav
|
1817011WL038984
|
godavari sudam jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643229
|
|
JADHAV GODABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476385
|
476385
|
|
|
|
|
|
|
|
|
388
|
Selu
|
MH-17-011-011-001/264
(BORGAON (J.))
|
1817011000NRG24120120240648586
|
13/01/2024
|
Pankaj Achyutrao Vayal
|
1817011WL039184
|
Pankaj Achyutrao Vayal
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643146
|
|
PANKAJ ACHUTRAO VAYAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
389
|
Selu
|
MH-17-011-059-002/186
(BORKINI)
|
1817011000NRG24130120240648918
|
13/01/2024
|
SANDIP BHAGVANRAO GHUGE
|
1817011WL039203
|
SANDIP BHAGVANRAO GHUGE
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643276
|
|
GRAM PANCHYAT KARYALAY BORKINI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Selu
|
MH-17-011-073-001/105
(KUNDI)
|
1817011000NRG24120120240648790
|
13/01/2024
|
Sagar Tukarma Mogal
|
1817011WL039195
|
Sagar Tukarma Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643498
|
|
MRS SAGAR TUKARAM MOGAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
Selu
|
MH-17-011-073-001/198
(KUNDI)
|
1817011000NRG24120120240648662
|
13/01/2024
|
jyoti Rajesh Mogal
|
1817011WL039188
|
jyoti Rajesh Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643273
|
|
MOGAL JOYTI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Selu
|
MH-17-011-073-001/217
(KUNDI)
|
1817011000NRG24120120240648793
|
13/01/2024
|
Bhagwan Manik Mogal
|
1817011WL039195
|
Bhagwan Manik Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643271
|
|
MOGAL BHAGWAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Selu
|
MH-17-011-073-001/217
(KUNDI)
|
1817011000NRG24120120240648794
|
13/01/2024
|
Bhagwan Manik Mogal
|
1817011WL039195
|
Bhagwan Manik Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643272
|
|
LAKSHMI BHAGAVAN MOGAL
|
HDFC BANK LTD(607152)
|
|
394
|
Selu
|
MH-17-011-078-001/376
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646182
|
13/01/2024
|
KRANTI KARAN BANSODE
|
1817011WL038974
|
KRANTI KARAN BANSODE
|
00152
|
HDFC0003024
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240642925
|
A/c Blocked or Frozen
|
|
|
|
395
|
Selu
|
MH-17-011-078-001/4051
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646186
|
13/01/2024
|
Ujwala sunil Dakh
|
1817011WL038974
|
Ujwala sunil Dakh
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642924
|
|
Ujwala sunil Dakh
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
396
|
Selu
|
MH-17-011-078-001/474
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646195
|
13/01/2024
|
nitin nandkishor mangale
|
1817011WL038974
|
nitin nandkishor mangale
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642926
|
|
NITIN NANDKISHOR MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
397
|
Selu
|
MH-17-011-088-001/777
(AHERBORGAON)
|
1817011000NRG24120120240646750
|
13/01/2024
|
Bhagwat Udhav Mogare
|
1817011WL038995
|
Bhagwat Udhav Mogare
|
00415
|
SBIN0001247
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643160
|
|
MOGARE BHAGWAT UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
398
|
Selu
|
MH-17-011-003-001/102
(HATNUR)
|
1817011000NRG24120120240646420
|
13/01/2024
|
sandip
|
1817011WL038980
|
sandip
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643565
|
|
SANDEEP NARAYAN NAGATILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Selu
|
MH-17-011-003-001/446
(HATNUR)
|
1817011000NRG24120120240646430
|
13/01/2024
|
Shalini vitthalrao kakde
|
1817011WL038980
|
Shalini vitthalrao kakde
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643341
|
|
KAKADE SHALINI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Selu
|
MH-17-011-003-001/525
(HATNUR)
|
1817011000NRG24120120240646433
|
13/01/2024
|
Mahaling Durgagi lingayat
|
1817011WL038980
|
Mahaling Durgagi lingayat
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643158
|
|
MR MAHALING DURGAJI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
401
|
Selu
|
MH-17-011-003-001/540
(HATNUR)
|
1817011000NRG24120120240646434
|
13/01/2024
|
namdev arjun raut
|
1817011WL038980
|
namdev arjun raut
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643157
|
|
RAUT NAMDEV ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Selu
|
MH-17-011-003-001/568
(HATNUR)
|
1817011000NRG24120120240646437
|
13/01/2024
|
Puja Tulshiram Adhale
|
1817011WL038980
|
Puja Tulshiram Adhale
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643131
|
|
Mrs. Pooja Tulshiram Andhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Selu
|
MH-17-011-007-001/160
(SALEGAON)
|
1817011000NRG24120120240645286
|
13/01/2024
|
Sk wahed Sk khadir
|
1817011WL038919
|
Sk wahed Sk khadir
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643469
|
|
MR VAYED KHADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Selu
|
MH-17-011-007-001/389
(SALEGAON)
|
1817011000NRG24120120240645262
|
13/01/2024
|
MILIND VISHANU SURYAVANSHI
|
1817011WL038918
|
MILIND VISHANU SURYAVANSHI
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642976
|
|
MR MILIND VISHNU SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Selu
|
MH-17-011-009-001/203
(NIRWADI)
|
1817011000NRG24120120240646100
|
13/01/2024
|
ANITA ROHIODAS AADHE
|
1817011WL038972
|
ANITA ROHIODAS AADHE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643348
|
|
MISS ANITA ROHIDAS AADHE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Selu
|
MH-17-011-022-001/108
(DHANEGAON)
|
1817011000NRG24120120240646237
|
13/01/2024
|
narendar gangadhar katare
|
1817011WL038976
|
narendar gangadhar katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643444
|
|
NARENDRA GANGADHAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Selu
|
MH-17-011-022-001/194
(DHANEGAON)
|
1817011000NRG24120120240648709
|
13/01/2024
|
Narhari ravsaheb ktare
|
1817011WL039191
|
Narhari ravsaheb ktare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643201
|
|
KATARE NARHARI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Selu
|
MH-17-011-022-001/224
(DHANEGAON)
|
1817011000NRG24120120240648716
|
13/01/2024
|
Shila Bhagavt katare
|
1817011WL039191
|
Shila Bhagavt katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643197
|
|
SHILA BHAGAVAT KATARE
|
UNION BANK OF INDIA(508500)
|
|
409
|
Selu
|
MH-17-011-022-001/305
(DHANEGAON)
|
1817011000NRG24120120240646300
|
13/01/2024
|
NAVNATH MADUKAR KATARE
|
1817011WL038977
|
NAVNATH MADUKAR KATARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643196
|
|
NAVNATH MADHUKAR KATARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
Selu
|
MH-17-011-022-001/41
(DHANEGAON)
|
1817011000NRG24120120240646347
|
13/01/2024
|
rangnath tukaram parave
|
1817011WL038978
|
rangnath tukaram parave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642929
|
|
rangnath tukaram parave
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
411
|
Selu
|
MH-17-011-022-001/46
(DHANEGAON)
|
1817011000NRG24120120240646263
|
13/01/2024
|
NARAYAN KATARE
|
1817011WL038976
|
NARAYAN KATARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643496
|
|
KATARE CHANGDEO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Selu
|
MH-17-011-022-001/68
(DHANEGAON)
|
1817011000NRG24120120240648722
|
13/01/2024
|
Anita Govind Katare
|
1817011WL039191
|
Anita Govind Katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643198
|
|
ANITHA GOVINDRAV KATARE
|
UNION BANK OF INDIA(508500)
|
|
413
|
Selu
|
MH-17-011-022-001/72
(DHANEGAON)
|
1817011000NRG24120120240648724
|
13/01/2024
|
Bhagubai Sureshrao Katare
|
1817011WL039191
|
Bhagubai Sureshrao Katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642797
|
|
MRS BHAGUBAI SURESH KATARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Selu
|
MH-17-011-022-001/72
(DHANEGAON)
|
1817011000NRG24120120240648723
|
13/01/2024
|
Sureshrao Sonabhau katare
|
1817011WL039191
|
Sureshrao Sonabhau katare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642796
|
|
KATARE SURESHRAO SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Selu
|
MH-17-011-035-001/26655350
(Khalgaon)
|
1817011000NRG24120120240645476
|
13/01/2024
|
Sanbhaji Manikrao Rodge
|
1817011WL038929
|
Sanbhaji Manikrao Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642821
|
|
Mr. SAMBHAJI MANIKRAO RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Selu
|
MH-17-011-035-001/87
(Khalgaon)
|
1817011000NRG24120120240645477
|
13/01/2024
|
janardhan prakash wagh
|
1817011WL038929
|
janardhan prakash wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642799
|
|
MR JANARDHAN PRAKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Selu
|
MH-17-011-067-001/160
(NANDGAON)
|
1817011000NRG24120120240645043
|
13/01/2024
|
sanjay uttamrao thorat
|
1817011WL038902
|
sanjay uttamrao thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643566
|
|
MRS PANCHFULA MADHAV GADADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Selu
|
MH-17-011-067-001/277
(NANDGAON)
|
1817011000NRG24120120240645064
|
13/01/2024
|
Akshay Mahadev Gadade
|
1817011WL038902
|
Akshay Mahadev Gadade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643568
|
|
MR AKSHAY MADHAVRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Selu
|
MH-17-011-067-001/325
(NANDGAON)
|
1817011000NRG24120120240645070
|
13/01/2024
|
Saku Parmeshwar Thorat
|
1817011WL038902
|
Saku Parmeshwar Thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643584
|
|
MRS SAKU PARMESHWAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
420
|
Selu
|
MH-17-011-067-001/328
(NANDGAON)
|
1817011000NRG24120120240645071
|
13/01/2024
|
Niraj Yashwant Dhone
|
1817011WL038902
|
Niraj Yashwant Dhone
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643573
|
|
MR NIRAJ YASHWANT DHONE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Selu
|
MH-17-011-073-001/278
(KUNDI)
|
1817011000NRG24120120240648671
|
13/01/2024
|
shanta suryakant mogal
|
1817011WL039189
|
shanta suryakant mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642938
|
|
SHANTA SURYAKANT MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Selu
|
MH-17-011-073-001/314
(KUNDI)
|
1817011000NRG24120120240648666
|
13/01/2024
|
Pravin Arnnrao Mogal
|
1817011WL039188
|
Pravin Arnnrao Mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643564
|
|
MOGAL PRAVIN ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Selu
|
MH-17-011-073-001/402
(KUNDI)
|
1817011000NRG24120120240648797
|
13/01/2024
|
Ganesh Asaram Mogal
|
1817011WL039195
|
Ganesh Asaram Mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642939
|
|
MOGAL GANESH ASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Selu
|
MH-17-011-073-001/664
(KUNDI)
|
1817011000NRG24120120240648679
|
13/01/2024
|
GODAVARI GANGADHAR MOGAL
|
1817011WL039189
|
GODAVARI GANGADHAR MOGAL
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642937
|
|
GODAVARI GANGADHAR MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Selu
|
MH-17-011-078-001/964
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646220
|
13/01/2024
|
dagdu uttamrao babar
|
1817011WL038974
|
dagdu uttamrao babar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642802
|
|
BABAR DAGDU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Selu
|
MH-17-011-078-001/970
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646221
|
13/01/2024
|
DINESH MAHADEVRAO MATHANE
|
1817011WL038974
|
DINESH MAHADEVRAO MATHANE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642803
|
|
mathane dinesh madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Selu
|
MH-17-011-088-001/200
(AHERBORGAON)
|
1817011000NRG24120120240646759
|
13/01/2024
|
SAVITA MAHADEV
|
1817011WL038996
|
SAVITA MAHADEV
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643562
|
|
LAHANE SUNITA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Selu
|
MH-17-011-088-001/347
(AHERBORGAON)
|
1817011000NRG24120120240646654
|
13/01/2024
|
Prakash Asaram Lahane
|
1817011WL038992
|
Prakash Asaram Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643319
|
|
LAHANE PRAKASH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Selu
|
MH-17-011-088-001/395
(AHERBORGAON)
|
1817011000NRG24120120240646708
|
13/01/2024
|
Vittthal Sadashiv Aware
|
1817011WL038994
|
Vittthal Sadashiv Aware
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643308
|
|
MR VITTHAL SADASHIVRAO AVARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Selu
|
MH-17-011-088-001/454
(AHERBORGAON)
|
1817011000NRG24120120240646767
|
13/01/2024
|
ARCHANA MAHADEV MOGRE
|
1817011WL038997
|
ARCHANA MAHADEV MOGRE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240643307
|
Account closed
|
|
|
|
431
|
Selu
|
MH-17-011-088-001/482
(AHERBORGAON)
|
1817011000NRG24120120240646719
|
13/01/2024
|
MATHURA PANDURANG LAHANE
|
1817011WL038994
|
MATHURA PANDURANG LAHANE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643180
|
|
Mrs. Mathura Pandurang Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Selu
|
MH-17-011-088-001/505
(AHERBORGAON)
|
1817011000NRG24120120240646720
|
13/01/2024
|
Padmakar Sheshrao Lahane
|
1817011WL038994
|
Padmakar Sheshrao Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643466
|
|
LAHANE PADMAKAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Selu
|
MH-17-011-088-001/720
(AHERBORGAON)
|
1817011000NRG24120120240646660
|
13/01/2024
|
narayan Vishawanath yedke
|
1817011WL038992
|
narayan Vishawanath yedke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643147
|
|
NARAYAN VISHVANATH YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Selu
|
MH-17-011-088-001/720
(AHERBORGAON)
|
1817011000NRG24120120240646661
|
13/01/2024
|
yedke Shanta narayan
|
1817011WL038992
|
yedke Shanta narayan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643148
|
|
Mr. Yedke Shanta Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Selu
|
MH-17-011-088-001/724
(AHERBORGAON)
|
1817011000NRG24120120240646663
|
13/01/2024
|
Ajinkya Siddheshwar Gajmal
|
1817011WL038992
|
Ajinkya Siddheshwar Gajmal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643149
|
|
AJINKYA SIDDHESHWAR GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Selu
|
MH-17-011-088-001/772
(AHERBORGAON)
|
1817011000NRG24120120240646747
|
13/01/2024
|
Shaikh Samir Rafik
|
1817011WL038995
|
Shaikh Samir Rafik
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643162
|
|
Master SAMIR RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Selu
|
MH-17-011-088-001/774
(AHERBORGAON)
|
1817011000NRG24120120240646749
|
13/01/2024
|
Sudhakar Viththal Gajamal
|
1817011WL038995
|
Sudhakar Viththal Gajamal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643161
|
|
MR SUDHAKAR VITHTHAL GAJAMAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
Selu
|
MH-17-011-089-001/1063
(DEULAGAON GAT)
|
1817011000NRG24120120240646468
|
13/01/2024
|
Babasaheb Ganpatrao Kadam
|
1817011WL038982
|
Babasaheb Ganpatrao Kadam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643434
|
|
KADAM BABASAHEB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Selu
|
MH-17-011-089-001/1063
(DEULAGAON GAT)
|
1817011000NRG24120120240646469
|
13/01/2024
|
Revati Babasaheb kadam
|
1817011WL038982
|
Revati Babasaheb kadam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643435
|
|
BABASAHEB GANPATRAO
|
BANK OF BARODA(606985)
|
|
440
|
Selu
|
MH-17-011-093-001/160
(RADHE DHAMANGAON)
|
1817011000NRG24120120240646789
|
13/01/2024
|
Kushawarta Prakash Gore
|
1817011WL038999
|
Kushawarta Prakash Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643479
|
|
Mrs. KUSHAVARTA PRAKASH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Selu
|
MH-17-011-100-001/109
(SONNA)
|
1817011000NRG24120120240644562
|
13/01/2024
|
nandu shivaji magar
|
1817011WL038869
|
nandu shivaji magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643316
|
|
MS NANDABAI SHIVAJI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Selu
|
MH-17-011-100-001/327
(SONNA)
|
1817011000NRG24120120240646553
|
13/01/2024
|
Ramprasad Sanjiv Magar
|
1817011WL038984
|
Ramprasad Sanjiv Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642837
|
|
MAGAR RAMPRASAD SANJIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
443
|
Selu
|
MH-17-011-009-001/503
(NIRWADI)
|
1817011000NRG24120120240646122
|
13/01/2024
|
murari shrirang lokhande
|
1817011WL038972
|
murari shrirang lokhande
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643327
|
|
MURARI SHRIRANG LOKH
|
BANK OF BARODA(606985)
|
|
444
|
Selu
|
MH-17-011-059-002/107
(BORKINI)
|
1817011000NRG24120120240645896
|
13/01/2024
|
udhav vishnath
|
1817011WL038961
|
udhav vishnath
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643370
|
|
MR UDHAV VISHWANATH ILAG
|
STATE BANK OF INDIA(508548)
|
|
445
|
Selu
|
MH-17-011-059-002/144
(BORKINI)
|
1817011000NRG24130120240648917
|
13/01/2024
|
Ashamati ganesh musale
|
1817011WL039203
|
Ashamati ganesh musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643261
|
|
MUSALE ASHAMATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Selu
|
MH-17-011-059-002/148
(BORKINI)
|
1817011000NRG24120120240645899
|
13/01/2024
|
prayagbai musale
|
1817011WL038961
|
prayagbai musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643211
|
|
MR PRAYAGABAI SAMBHAJI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Selu
|
MH-17-011-059-002/186
(BORKINI)
|
1817011000NRG24130120240648919
|
13/01/2024
|
URMILA BHAGVANRAO GHUGE
|
1817011WL039203
|
URMILA BHAGVANRAO GHUGE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643277
|
|
GHUGE URMILA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Selu
|
MH-17-011-059-002/19
(BORKINI)
|
1817011000NRG24120120240645901
|
13/01/2024
|
digambar ganpatrao dhale
|
1817011WL038961
|
digambar ganpatrao dhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642915
|
|
DHALE DIGAMBAR GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Selu
|
MH-17-011-059-002/196
(BORKINI)
|
1817011000NRG24120120240645903
|
13/01/2024
|
MANISHA ARUN AGHAV
|
1817011WL038961
|
MANISHA ARUN AGHAV
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643287
|
|
MRS MANISHA ARUN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
450
|
Selu
|
MH-17-011-059-002/200
(BORKINI)
|
1817011000NRG24120120240645905
|
13/01/2024
|
Chandrabhaga Dnyandeo Musale
|
1817011WL038961
|
Chandrabhaga Dnyandeo Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643569
|
|
MRS CHANDRABHAGA DNYANDEO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Selu
|
MH-17-011-059-002/200
(BORKINI)
|
1817011000NRG24120120240645904
|
13/01/2024
|
DNYANDEV KISAN MUSALE
|
1817011WL038961
|
DNYANDEV KISAN MUSALE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643304
|
|
MUSALE DYANDEV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Selu
|
MH-17-011-059-002/390
(BORKINI)
|
1817011000NRG24120120240645908
|
13/01/2024
|
shivnada vithal musle
|
1817011WL038961
|
shivnada vithal musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643212
|
|
MRS SHIVNANDA VITTHAL MUSALE
|
STATE BANK OF INDIA(508548)
|
|
453
|
Selu
|
MH-17-011-059-002/390
(BORKINI)
|
1817011000NRG24120120240645907
|
13/01/2024
|
vithal sitaram musle
|
1817011WL038961
|
vithal sitaram musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643207
|
|
MUSDE VITHAL SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Selu
|
MH-17-011-059-002/392
(BORKINI)
|
1817011000NRG24130120240648937
|
13/01/2024
|
Ganpat Namdev Shinde
|
1817011WL039203
|
Ganpat Namdev Shinde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643448
|
|
SHINDE GANPAT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Selu
|
MH-17-011-059-002/393
(BORKINI)
|
1817011000NRG24130120240648938
|
13/01/2024
|
Amol Ganpat Shinde
|
1817011WL039203
|
Amol Ganpat Shinde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643320
|
|
MR AMOL GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Selu
|
MH-17-011-059-002/401
(BORKINI)
|
1817011000NRG24130120240648939
|
13/01/2024
|
Babarao Ashroba Aghav
|
1817011WL039203
|
Babarao Ashroba Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643210
|
|
AGHAV BABARAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Selu
|
MH-17-011-059-002/409
(BORKINI)
|
1817011000NRG24120120240645909
|
13/01/2024
|
Shivram Marotrao Aghav
|
1817011WL038961
|
Shivram Marotrao Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643206
|
|
AGHAV SHIVARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Selu
|
MH-17-011-059-002/463
(BORKINI)
|
1817011000NRG24130120240648941
|
13/01/2024
|
Vithal Limbaji Aghav
|
1817011WL039203
|
Vithal Limbaji Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643209
|
|
AGHAV VITTHAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Selu
|
MH-17-011-059-002/533
(BORKINI)
|
1817011000NRG24120120240645915
|
13/01/2024
|
Manik Shesherao Havle
|
1817011WL038961
|
Manik Shesherao Havle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643578
|
|
MR MANIK SHESHRAO HAWLE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Selu
|
MH-17-011-059-002/533
(BORKINI)
|
1817011000NRG24120120240645914
|
13/01/2024
|
Satish Shesherao Havle
|
1817011WL038961
|
Satish Shesherao Havle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643580
|
|
havle satish sheshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Selu
|
MH-17-011-059-002/536
(BORKINI)
|
1817011000NRG24120120240645917
|
13/01/2024
|
Madhav Kashinath Musle
|
1817011WL038961
|
Madhav Kashinath Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643571
|
|
MUSALE MHADEV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Selu
|
MH-17-011-059-002/577
(BORKINI)
|
1817011000NRG24120120240645918
|
13/01/2024
|
Dwaraka Shivaji Mundhe
|
1817011WL038961
|
Dwaraka Shivaji Mundhe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643559
|
|
MRS DWARKA SHIVAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Selu
|
MH-17-011-059-002/58
(BORKINI)
|
1817011000NRG24120120240645920
|
13/01/2024
|
Annapurna Vishnu Aghav
|
1817011WL038961
|
Annapurna Vishnu Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643369
|
|
AGHAV ANNAPURANA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Selu
|
MH-17-011-059-002/682
(BORKINI)
|
1817011000NRG24120120240645926
|
13/01/2024
|
Bhagyshali harichandra musle
|
1817011WL038961
|
Bhagyshali harichandra musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643582
|
|
BHAGYSHALI HARICHANDRA MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Selu
|
MH-17-011-059-002/770
(BORKINI)
|
1817011000NRG24120120240645927
|
13/01/2024
|
GAJANAN LIMBAJI AGHAV
|
1817011WL038961
|
GAJANAN LIMBAJI AGHAV
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643208
|
|
AAGHAV GAJANAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Selu
|
MH-17-011-059-002/897
(BORKINI)
|
1817011000NRG24120120240645931
|
13/01/2024
|
Kavita Madhav Katkade
|
1817011WL038961
|
Kavita Madhav Katkade
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643331
|
|
MRS KAVITA MADHAV KATKADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Selu
|
MH-17-011-059-002/9093
(BORKINI)
|
1817011000NRG24120120240645933
|
13/01/2024
|
Nikita Shriram Musale
|
1817011WL038961
|
Nikita Shriram Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240643570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
Selu
|
MH-17-011-059-002/9093
(BORKINI)
|
1817011000NRG24120120240645932
|
13/01/2024
|
shriram shesherao musale
|
1817011WL038961
|
shriram shesherao musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643572
|
|
SHRIRAM SHESHERAO MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Selu
|
MH-17-011-059-002/9106
(BORKINI)
|
1817011000NRG24120120240645935
|
13/01/2024
|
Bhagwat pralhad musale
|
1817011WL038961
|
Bhagwat pralhad musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643579
|
|
BHAGWAT PRALHAD MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Selu
|
MH-17-011-059-002/9107
(BORKINI)
|
1817011000NRG24120120240645936
|
13/01/2024
|
Dnyaneshwar pralhad musale
|
1817011WL038961
|
Dnyaneshwar pralhad musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643574
|
|
MR DNYANESHWAR PRALHAD MUSALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Selu
|
MH-17-011-059-002/9110
(BORKINI)
|
1817011000NRG24120120240645937
|
13/01/2024
|
Sanket vitthal musale
|
1817011WL038961
|
Sanket vitthal musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643575
|
|
SANKET VITTHAL MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Selu
|
MH-17-011-059-002/9155
(BORKINI)
|
1817011000NRG24120120240645940
|
13/01/2024
|
Shantabai Vishwanath Havle
|
1817011WL038961
|
Shantabai Vishwanath Havle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643558
|
|
HAWLE SHANTABAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Selu
|
MH-17-011-059-002/9225
(BORKINI)
|
1817011000NRG24120120240645941
|
13/01/2024
|
Vaishnavi Vishwambar Musale
|
1817011WL038961
|
Vaishnavi Vishwambar Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643583
|
|
Vaishnavi Vishwambar Musale
|
IDFC BANK LIMITED(608117)
|
|
474
|
Selu
|
MH-17-011-059-002/9286
(BORKINI)
|
1817011000NRG24120120240645942
|
13/01/2024
|
Renuka Dashrath Dhale
|
1817011WL038961
|
Renuka Dashrath Dhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643576
|
|
RENUKA DASHRATH DHAL
|
BANK OF BARODA(606985)
|
|
475
|
Selu
|
MH-17-011-067-001/127
(NANDGAON)
|
1817011000NRG24120120240645031
|
13/01/2024
|
Sadhna Sitaram Dhone
|
1817011WL038902
|
Sadhna Sitaram Dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643457
|
|
MRS SADHANA SITARAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Selu
|
MH-17-011-067-001/127
(NANDGAON)
|
1817011000NRG24120120240645030
|
13/01/2024
|
Sitaram Sadashiv Dhone
|
1817011WL038902
|
Sitaram Sadashiv Dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643268
|
|
Sitaram Sadashiv Dhone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
Selu
|
MH-17-011-067-001/133
(NANDGAON)
|
1817011000NRG24120120240645032
|
13/01/2024
|
Dinkar Panditrao Thorat
|
1817011WL038902
|
Dinkar Panditrao Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643305
|
|
MR DINKAR PANDITRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
478
|
Selu
|
MH-17-011-067-001/138
(NANDGAON)
|
1817011000NRG24120120240645033
|
13/01/2024
|
shivaji laxman thorat
|
1817011WL038902
|
shivaji laxman thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643461
|
|
Bhanudas Nathrav Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
Selu
|
MH-17-011-067-001/139
(NANDGAON)
|
1817011000NRG24120120240645034
|
13/01/2024
|
sanjay uttamrao thorat
|
1817011WL038902
|
sanjay uttamrao thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643456
|
|
Sanjay Uttamrao Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
Selu
|
MH-17-011-067-001/173
(NANDGAON)
|
1817011000NRG24120120240645047
|
13/01/2024
|
Dropadi Dattrao Narvate
|
1817011WL038902
|
Dropadi Dattrao Narvate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643204
|
|
NAROTE DROPADA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Selu
|
MH-17-011-067-001/178
(NANDGAON)
|
1817011000NRG24120120240645049
|
13/01/2024
|
Ujwala Yadavrao Thorat
|
1817011WL038902
|
Ujwala Yadavrao Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643463
|
|
THORAT UJVALA YADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Selu
|
MH-17-011-067-001/178
(NANDGAON)
|
1817011000NRG24120120240645048
|
13/01/2024
|
Yadavrao Trimbak Thorat
|
1817011WL038902
|
Yadavrao Trimbak Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643460
|
|
Yadav Trimbak Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
Selu
|
MH-17-011-067-001/18
(NANDGAON)
|
1817011000NRG24120120240645051
|
13/01/2024
|
bhimrao nana satpute
|
1817011WL038902
|
bhimrao nana satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643203
|
|
Sudhkar Bhimrao Satpute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
Selu
|
MH-17-011-067-001/19
(NANDGAON)
|
1817011000NRG24120120240645052
|
13/01/2024
|
shrimati malan kailas dhone
|
1817011WL038902
|
shrimati malan kailas dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643368
|
|
Malabai Kailas Dhone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
Selu
|
MH-17-011-067-001/219
(NANDGAON)
|
1817011000NRG24120120240645053
|
13/01/2024
|
Amol Kakasaheb Thorat
|
1817011WL038902
|
Amol Kakasaheb Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643467
|
|
MASTER AMOL KAKA THORAT MINOR
|
STATE BANK OF INDIA(508548)
|
|
486
|
Selu
|
MH-17-011-067-001/22
(NANDGAON)
|
1817011000NRG24120120240645054
|
13/01/2024
|
Mahadev Sakharam Pandhre
|
1817011WL038902
|
Mahadev Sakharam Pandhre
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643557
|
|
Mahadev Sakharam Pandhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
Selu
|
MH-17-011-067-001/228
(NANDGAON)
|
1817011000NRG24120120240645055
|
13/01/2024
|
Rahul Sanjay Thorat
|
1817011WL038902
|
Rahul Sanjay Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643432
|
|
MR RAHUL SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
488
|
Selu
|
MH-17-011-067-001/243
(NANDGAON)
|
1817011000NRG24120120240645057
|
13/01/2024
|
Vaijanath Kishanrao Pandhare
|
1817011WL038902
|
Vaijanath Kishanrao Pandhare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642961
|
|
MR VAIJANATH KISHANRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
489
|
Selu
|
MH-17-011-067-001/25
(NANDGAON)
|
1817011000NRG24120120240645059
|
13/01/2024
|
limbaji pandurang dharne
|
1817011WL038902
|
limbaji pandurang dharne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643301
|
|
GHANAVATE LIMBAJI PANDURANGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Selu
|
MH-17-011-067-001/253
(NANDGAON)
|
1817011000NRG24120120240645060
|
13/01/2024
|
LIMBA TRIYMBAK THORAT
|
1817011WL038902
|
LIMBA TRIYMBAK THORAT
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643462
|
|
MR LIMBA TRABANK THORAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
Selu
|
MH-17-011-067-001/253
(NANDGAON)
|
1817011000NRG24120120240645061
|
13/01/2024
|
SUNIL LIMAJI THORAT
|
1817011WL038902
|
SUNIL LIMAJI THORAT
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643464
|
|
MR SUNIL LIMBAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
Selu
|
MH-17-011-067-001/271
(NANDGAON)
|
1817011000NRG24120120240645062
|
13/01/2024
|
Mandodhari Bhanudas Thorat
|
1817011WL038902
|
Mandodhari Bhanudas Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643443
|
|
Mandodhari Bhanudas Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
Selu
|
MH-17-011-067-001/282
(NANDGAON)
|
1817011000NRG24120120240645065
|
13/01/2024
|
Jyoti Nivrutti Gadade
|
1817011WL038902
|
Jyoti Nivrutti Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643581
|
|
MRS JYOTI NIVRUTI GADADE
|
STATE BANK OF INDIA(508548)
|
|
494
|
Selu
|
MH-17-011-067-001/283
(NANDGAON)
|
1817011000NRG24120120240645066
|
13/01/2024
|
Sapana Rahul Thorat
|
1817011WL038902
|
Sapana Rahul Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642962
|
|
Miss. SAPNA RAMESH HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Selu
|
MH-17-011-067-001/284
(NANDGAON)
|
1817011000NRG24120120240645067
|
13/01/2024
|
Satish Digambar Miratkar
|
1817011WL038902
|
Satish Digambar Miratkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643561
|
|
MR SATISH DIGAMBAR MIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Selu
|
MH-17-011-067-001/288
(NANDGAON)
|
1817011000NRG24120120240645068
|
13/01/2024
|
Prakash Shivaji Gadade
|
1817011WL038902
|
Prakash Shivaji Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643560
|
|
MR PRAKASH SHIVAJI GADADE
|
STATE BANK OF INDIA(508548)
|
|
497
|
Selu
|
MH-17-011-067-001/299
(NANDGAON)
|
1817011000NRG24120120240645069
|
13/01/2024
|
Rani Ashok Gadade
|
1817011WL038902
|
Rani Ashok Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643567
|
|
Rani Ashok Gadade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
Selu
|
MH-17-011-067-001/50
(NANDGAON)
|
1817011000NRG24120120240645075
|
13/01/2024
|
yashwant sadashiv dhone
|
1817011WL038902
|
yashwant sadashiv dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643556
|
|
Yashvant Sadashiv Dhone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
Selu
|
MH-17-011-067-001/55
(NANDGAON)
|
1817011000NRG24120120240645076
|
13/01/2024
|
bhaskar kanbarao gadde
|
1817011WL038902
|
bhaskar kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642959
|
|
GADADE BHASKAR KANABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Selu
|
MH-17-011-067-001/55
(NANDGAON)
|
1817011000NRG24120120240645077
|
13/01/2024
|
bhaskar kanbarao gadde
|
1817011WL038902
|
bhaskar kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642960
|
|
MRS SINDHU BHASKAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
501
|
Selu
|
MH-17-011-008-001/315
(GAVA)
|
1817011000NRG24120120240646045
|
13/01/2024
|
BHANUDAS GODAJI KORDE
|
1817011WL038969
|
BHANUDAS GODAJI KORDE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642971
|
|
KORDE RAGHUNATH GODAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Selu
|
MH-17-011-008-001/315
(GAVA)
|
1817011000NRG24120120240646046
|
13/01/2024
|
BHANUDAS GODAJI KORDE
|
1817011WL038969
|
BHANUDAS GODAJI KORDE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643533
|
|
DHEPE SANGITA DNANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Selu
|
MH-17-011-057-001/277
(HATTA)
|
1817011000NRG24120120240644620
|
13/01/2024
|
Gajanan Vishnu Thombare
|
1817011WL038871
|
Gajanan Vishnu Thombare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643155
|
|
THOMBBRE GAJANAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
504
|
Selu
|
MH-17-011-078-001/376
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646180
|
13/01/2024
|
Maroti Dagdu Bansode
|
1817011WL038974
|
Maroti Dagdu Bansode
|
00415
|
SBIN0014578
|
819
|
819
|
Rejected
|
11/03/2024
|
|
A071240642981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
505
|
Selu
|
MH-17-011-007-001/393
(SALEGAON)
|
1817011000NRG24120120240645264
|
13/01/2024
|
Asha Dipak Magar
|
1817011WL038918
|
Asha Dipak Magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642977
|
|
ASHA DIPAK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
506
|
Selu
|
MH-17-011-078-001/288
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646148
|
13/01/2024
|
Abasaheb Dekh
|
1817011WL038974
|
Abasaheb Dekh
|
00415
|
SBIN0020021
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643309
|
|
ABASAHEB BALASAHEB AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Selu
|
MH-17-011-078-001/288
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646149
|
13/01/2024
|
Rukhmin Dekh
|
1817011WL038974
|
Rukhmin Dekh
|
00415
|
SBIN0020021
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643530
|
|
DAKH RUKHMINBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
508
|
Selu
|
MH-17-011-008-001/252
(GAVA)
|
1817011000NRG24120120240646068
|
13/01/2024
|
Sarjerao Yadavrao More
|
1817011WL038971
|
Sarjerao Yadavrao More
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643380
|
|
MORE SARJERAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
Selu
|
MH-17-011-009-001/164
(NIRWADI)
|
1817011000NRG24120120240646082
|
13/01/2024
|
Bhagwan Sampatrao Lipne
|
1817011WL038972
|
Bhagwan Sampatrao Lipne
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642804
|
|
LIPNE BHAGWAN SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Selu
|
MH-17-011-009-001/164
(NIRWADI)
|
1817011000NRG24120120240646083
|
13/01/2024
|
Savita Bhagwan Lipne
|
1817011WL038972
|
Savita Bhagwan Lipne
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642805
|
|
LIPANE SAVITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Selu
|
MH-17-011-009-001/169
(NIRWADI)
|
1817011000NRG24120120240646085
|
13/01/2024
|
Sandeep Uttmrao Lipne
|
1817011WL038972
|
Sandeep Uttmrao Lipne
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642795
|
|
SANDEEP UTTAM LIPANE
|
BANK OF BARODA(606985)
|
|
512
|
Selu
|
MH-17-011-009-001/172
(NIRWADI)
|
1817011000NRG24120120240646087
|
13/01/2024
|
Govind Ganeshrao Lipane
|
1817011WL038972
|
Govind Ganeshrao Lipane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643445
|
|
LIPANE GOVIND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Selu
|
MH-17-011-009-001/41
(NIRWADI)
|
1817011000NRG24120120240646112
|
13/01/2024
|
ramparsad
|
1817011WL038972
|
ramparsad
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642806
|
|
LIPNE RAMPRASAD SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
Selu
|
MH-17-011-009-001/41
(NIRWADI)
|
1817011000NRG24120120240646113
|
13/01/2024
|
varsha
|
1817011WL038972
|
varsha
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642807
|
|
LIPNE VARSHA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
Selu
|
MH-17-011-022-001/102
(DHANEGAON)
|
1817011000NRG24120120240648697
|
13/01/2024
|
Abasaheb Dhondiram Katare
|
1817011WL039191
|
Abasaheb Dhondiram Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643392
|
|
KATARE ABASAHEB DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
Selu
|
MH-17-011-022-001/161
(DHANEGAON)
|
1817011000NRG24120120240646287
|
13/01/2024
|
Malanbai Bansi Dambale
|
1817011WL038977
|
Malanbai Bansi Dambale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642800
|
|
MALANBAI BANSI DAMBA
|
BANK OF BARODA(606985)
|
|
517
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24120120240646246
|
13/01/2024
|
Ramkishn Balasaheb Katare
|
1817011WL038976
|
Ramkishn Balasaheb Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643497
|
|
KATARE RAMKISAN MG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Selu
|
MH-17-011-022-001/224
(DHANEGAON)
|
1817011000NRG24120120240648715
|
13/01/2024
|
Bhagavt uttam katare
|
1817011WL039191
|
Bhagavt uttam katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643202
|
|
KATARE BHAGWAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Selu
|
MH-17-011-022-001/41
(DHANEGAON)
|
1817011000NRG24120120240646348
|
13/01/2024
|
SUMAN
|
1817011WL038978
|
SUMAN
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643142
|
|
MRS SUMAN RANGANATH PARAVE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Selu
|
MH-17-011-022-001/465
(DHANEGAON)
|
1817011000NRG24120120240646306
|
13/01/2024
|
Hariram marotrao Ghodase
|
1817011WL038977
|
Hariram marotrao Ghodase
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643200
|
|
HARIRAM MAROTRAO GHODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Selu
|
MH-17-011-022-001/560
(DHANEGAON)
|
1817011000NRG24120120240646311
|
13/01/2024
|
Dnyaneshwari Sukhanand Mule
|
1817011WL038977
|
Dnyaneshwari Sukhanand Mule
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643199
|
|
DNYANESHWARI SUKHANAND MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Selu
|
MH-17-011-022-001/8
(DHANEGAON)
|
1817011000NRG24120120240646325
|
13/01/2024
|
Tulshibai
|
1817011WL038977
|
Tulshibai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643388
|
|
Tulshibai
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
523
|
Selu
|
MH-17-011-035-001/1749
(Khalgaon)
|
1817011000NRG24120120240645475
|
13/01/2024
|
Dipak Balasaheb Rodge
|
1817011WL038929
|
Dipak Balasaheb Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643336
|
|
RODGE DEEPAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Selu
|
MH-17-011-073-001/229
(KUNDI)
|
1817011000NRG24120120240648669
|
13/01/2024
|
MANOHAR MANIKRAO MOGAL
|
1817011WL039189
|
MANOHAR MANIKRAO MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642944
|
|
MOGAL MANOHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Selu
|
MH-17-011-073-001/311
(KUNDI)
|
1817011000NRG24120120240648672
|
13/01/2024
|
Meera Santosh Mahajan
|
1817011WL039189
|
Meera Santosh Mahajan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642940
|
|
MIRA SANTHOSH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Selu
|
MH-17-011-073-001/409
(KUNDI)
|
1817011000NRG24120120240648673
|
13/01/2024
|
Santosh Eknath Mahajan
|
1817011WL039189
|
Santosh Eknath Mahajan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643332
|
|
SANTOSH EKANATH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Selu
|
MH-17-011-073-001/422
(KUNDI)
|
1817011000NRG24120120240648674
|
13/01/2024
|
Sandip Eknath Mahajan
|
1817011WL039189
|
Sandip Eknath Mahajan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643454
|
|
SANDIP EKANATH MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Selu
|
MH-17-011-073-001/476
(KUNDI)
|
1817011000NRG24120120240648676
|
13/01/2024
|
Narayan Sitaram Mogal
|
1817011WL039189
|
Narayan Sitaram Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642945
|
|
MOGAL NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Selu
|
MH-17-011-073-001/480
(KUNDI)
|
1817011000NRG24120120240648692
|
13/01/2024
|
sushila manikrao raut
|
1817011WL039190
|
sushila manikrao raut
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240642941
|
Account closed
|
|
|
|
530
|
Selu
|
MH-17-011-073-001/50
(KUNDI)
|
1817011000NRG24120120240648694
|
13/01/2024
|
Govind Katare
|
1817011WL039190
|
Govind Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643395
|
|
katare govind dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Selu
|
MH-17-011-073-001/510
(KUNDI)
|
1817011000NRG24120120240648677
|
13/01/2024
|
SHIVAJI PANDIT MOGAL
|
1817011WL039189
|
SHIVAJI PANDIT MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642943
|
|
SHIVAJI PANDITRAO MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Selu
|
MH-17-011-073-001/662
(KUNDI)
|
1817011000NRG24120120240648678
|
13/01/2024
|
ARJUN NARAYAN MOGAL
|
1817011WL039189
|
ARJUN NARAYAN MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642942
|
|
MOGAL ARJUN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Selu
|
MH-17-011-073-001/666
(KUNDI)
|
1817011000NRG24120120240648680
|
13/01/2024
|
KASHIBAI EKNATH MAHAJAN
|
1817011WL039189
|
KASHIBAI EKNATH MAHAJAN
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642801
|
|
MRS KASHIBAI EKNATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
534
|
Selu
|
MH-17-011-078-001/24
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646143
|
13/01/2024
|
VASISHALI RAMDAS GONGANE
|
1817011WL038974
|
VASISHALI RAMDAS GONGANE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642922
|
|
MRS VAISHALI RAMDAS GONGANE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Selu
|
MH-17-011-078-001/298
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646151
|
13/01/2024
|
Meera Ashok More
|
1817011WL038974
|
Meera Ashok More
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643447
|
|
MORE MIRA ASHORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
Selu
|
MH-17-011-078-001/341
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646159
|
13/01/2024
|
ARTI GANESH MATHANE
|
1817011WL038974
|
ARTI GANESH MATHANE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642923
|
|
MRS ARTI GANESH MATHANE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Selu
|
MH-17-011-078-001/350
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646163
|
13/01/2024
|
SATYABHAMA SHIWAJI KATKAR
|
1817011WL038974
|
SATYABHAMA SHIWAJI KATKAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642920
|
|
MRS SATYABHAMA SHIVAJI KATKAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Selu
|
MH-17-011-078-001/36
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646173
|
13/01/2024
|
MUNJA MAROTIRAO GORE
|
1817011WL038974
|
MUNJA MAROTIRAO GORE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642794
|
|
MUNJA MAROTIRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Selu
|
MH-17-011-078-001/411
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646191
|
13/01/2024
|
Kanhoji Sonaji Raut
|
1817011WL038974
|
Kanhoji Sonaji Raut
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643485
|
|
RAUT KANHOJI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
Selu
|
MH-17-011-078-001/473
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646193
|
13/01/2024
|
mahadev vilas rajmane
|
1817011WL038974
|
mahadev vilas rajmane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642798
|
|
RAJMANE MAHADEV VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Selu
|
MH-17-011-078-001/823
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646205
|
13/01/2024
|
DNYANESHWAR
|
1817011WL038974
|
DNYANESHWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643291
|
|
KADAM DNYANOBA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
Selu
|
MH-17-011-088-001/829
(AHERBORGAON)
|
1817011000NRG24120120240646723
|
13/01/2024
|
Ramabhau Vaman Late
|
1817011WL038994
|
Ramabhau Vaman Late
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642985
|
|
Late Ramabhau Vaman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
543
|
Selu
|
MH-17-011-008-001/328
(GAVA)
|
1817011000NRG24120120240646053
|
13/01/2024
|
Jyoti Navnath More
|
1817011WL038970
|
Jyoti Navnath More
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643317
|
|
MORE JYOTI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Selu
|
MH-17-011-008-001/82
(GAVA)
|
1817011000NRG24120120240646032
|
13/01/2024
|
Ashwini Sudhakar Ighare
|
1817011WL038968
|
Ashwini Sudhakar Ighare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642972
|
|
MS ASHWINI UDHAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
545
|
Selu
|
MH-17-011-008-001/82
(GAVA)
|
1817011000NRG24120120240646033
|
13/01/2024
|
Sudhakar Valmik Ighare
|
1817011WL038968
|
Sudhakar Valmik Ighare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643577
|
|
IGHARE SUDHAKER VALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Selu
|
MH-17-011-057-001/411
(HATTA)
|
1817011000NRG24120120240644624
|
13/01/2024
|
Shivram Dattarao Khapare
|
1817011WL038871
|
Shivram Dattarao Khapare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240642933
|
Account closed
|
|
|
|
547
|
Selu
|
MH-17-011-057-001/422
(HATTA)
|
1817011000NRG24120120240644627
|
13/01/2024
|
Gangadhar Gopinathrao Kitale
|
1817011WL038871
|
Gangadhar Gopinathrao Kitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642934
|
|
Mr. GANGADHAR GOPINATHRAO KITALE
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
Selu
|
MH-17-011-088-001/692
(AHERBORGAON)
|
1817011000NRG24120120240646659
|
13/01/2024
|
Komal Munja Mogare
|
1817011WL038992
|
Komal Munja Mogare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643312
|
|
MS KOMAL NITINRAO SHIMPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
549
|
Selu
|
MH-17-011-073-001/430
(KUNDI)
|
1817011000NRG24120120240648675
|
13/01/2024
|
Sudam Gangadhar Mogal
|
1817011WL039189
|
Sudam Gangadhar Mogal
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642936
|
|
SUDAM GANGADHAR MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
550
|
Selu
|
MH-17-011-078-001/300
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646152
|
13/01/2024
|
Asaran Trimbak More
|
1817011WL038974
|
Asaran Trimbak More
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642921
|
|
MORE AASARAM TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
551
|
Selu
|
MH-17-011-022-001/171
(DHANEGAON)
|
1817011000NRG24120120240648707
|
13/01/2024
|
Dnyaneshwar Balasaheb Katare
|
1817011WL039191
|
Dnyaneshwar Balasaheb Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643474
|
|
KATARE DNYNESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Selu
|
MH-17-011-022-001/216
(DHANEGAON)
|
1817011000NRG24120120240648714
|
13/01/2024
|
EKNATH GANPAT THORE
|
1817011WL039191
|
EKNATH GANPAT THORE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643563
|
|
THORE AKANATH GANAPAT
|
UNION BANK OF INDIA(508500)
|
|
553
|
Selu
|
MH-17-011-022-001/337
(DHANEGAON)
|
1817011000NRG24120120240646338
|
13/01/2024
|
Chakrdhaar Madhukar Katare
|
1817011WL038978
|
Chakrdhaar Madhukar Katare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643472
|
|
CHAKRADHAR MADHUKAR KATARE
|
UNION BANK OF INDIA(508500)
|
|
554
|
Selu
|
MH-17-011-022-001/421
(DHANEGAON)
|
1817011000NRG24120120240646352
|
13/01/2024
|
Govind Tukaram Parve
|
1817011WL038978
|
Govind Tukaram Parve
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643195
|
|
Govind Tukaram Parve
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
555
|
Selu
|
MH-17-011-022-001/712
(DHANEGAON)
|
1817011000NRG24120120240646370
|
13/01/2024
|
ANITA SUDAM KATARE
|
1817011WL038978
|
ANITA SUDAM KATARE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643529
|
|
ANITA SUDAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Selu
|
MH-17-011-022-001/85
(DHANEGAON)
|
1817011000NRG24120120240648725
|
13/01/2024
|
Vaishanvi Datta Pawar
|
1817011WL039191
|
Vaishanvi Datta Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643194
|
|
VAISHNAVI DATTA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
557
|
Selu
|
MH-17-011-008-001/421
(GAVA)
|
1817011000NRG24120120240646031
|
13/01/2024
|
Nagnath Manik Ighare
|
1817011WL038968
|
Nagnath Manik Ighare
|
00468
|
UBIN0554596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642973
|
|
NAGNATH MANIK IGHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
558
|
Selu
|
MH-17-011-007-001/368
(SALEGAON)
|
1817011000NRG24120120240645293
|
13/01/2024
|
DIPAK DNYANOBA GAYKE
|
1817011WL038919
|
DIPAK DNYANOBA GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642956
|
|
DIPAK DNYNOBA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Selu
|
MH-17-011-007-001/392
(SALEGAON)
|
1817011000NRG24120120240645302
|
13/01/2024
|
MAROTI ACHYUTRAO FASATE
|
1817011WL038919
|
MAROTI ACHYUTRAO FASATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642957
|
|
MAROTI ACHYUTRAO FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Selu
|
MH-17-011-007-001/394
(SALEGAON)
|
1817011000NRG24120120240645303
|
13/01/2024
|
Shilpa Rajabhau Akat
|
1817011WL038919
|
Shilpa Rajabhau Akat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642955
|
|
SHILPA VINOD CHADIDA
|
BANK OF BARODA(606985)
|
|
561
|
Selu
|
MH-17-011-007-001/395
(SALEGAON)
|
1817011000NRG24120120240645265
|
13/01/2024
|
Rekha Dilip Akat
|
1817011WL038918
|
Rekha Dilip Akat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642958
|
|
REKHA DILIP AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Selu
|
MH-17-011-009-001/440
(NIRWADI)
|
1817011000NRG24120120240646115
|
13/01/2024
|
Pooja amol Lokhande
|
1817011WL038972
|
Pooja amol Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643543
|
|
POOJA AMOL LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Selu
|
MH-17-011-022-001/180
(DHANEGAON)
|
1817011000NRG24120120240646248
|
13/01/2024
|
amol babasaheb katare
|
1817011WL038976
|
amol babasaheb katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643493
|
|
KATARE AAMOL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
Selu
|
MH-17-011-022-001/389
(DHANEGAON)
|
1817011000NRG24120120240646344
|
13/01/2024
|
Rekha Arun Hiwale
|
1817011WL038978
|
Rekha Arun Hiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643192
|
|
REKHA ARUN HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Selu
|
MH-17-011-022-001/462
(DHANEGAON)
|
1817011000NRG24120120240646303
|
13/01/2024
|
Durga Vishwapratap Ghodse
|
1817011WL038977
|
Durga Vishwapratap Ghodse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643189
|
|
DURGA VISHWAPRATAP GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Selu
|
MH-17-011-022-001/463
(DHANEGAON)
|
1817011000NRG24120120240646304
|
13/01/2024
|
Mangesh Hariram Ghodse
|
1817011WL038977
|
Mangesh Hariram Ghodse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643188
|
|
MANGESH HARIRAM GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Selu
|
MH-17-011-022-001/464
(DHANEGAON)
|
1817011000NRG24120120240646305
|
13/01/2024
|
Rekha Hariram Ghodase
|
1817011WL038977
|
Rekha Hariram Ghodase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643513
|
|
REKHA HARIRAM DHODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Selu
|
MH-17-011-022-001/469
(DHANEGAON)
|
1817011000NRG24120120240646307
|
13/01/2024
|
SANGHAKARA RAJABHAU DHAGE
|
1817011WL038977
|
SANGHAKARA RAJABHAU DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240643187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
569
|
Selu
|
MH-17-011-022-001/481
(DHANEGAON)
|
1817011000NRG24120120240646308
|
13/01/2024
|
Dhage Urmila Rajabhau
|
1817011WL038977
|
Dhage Urmila Rajabhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643186
|
|
DHAGE URMILA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
Selu
|
MH-17-011-022-001/5
(DHANEGAON)
|
1817011000NRG24120120240646309
|
13/01/2024
|
Sandip Salikram Dambale
|
1817011WL038977
|
Sandip Salikram Dambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643518
|
|
SANDIP SALIKRAM DAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Selu
|
MH-17-011-022-001/557
(DHANEGAON)
|
1817011000NRG24120120240646356
|
13/01/2024
|
Shambala
|
1817011WL038978
|
Shambala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643471
|
|
SHAMBALA JANKIRAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Selu
|
MH-17-011-022-001/569
(DHANEGAON)
|
1817011000NRG24120120240648719
|
13/01/2024
|
Dvarakabai Babasaheb Katare
|
1817011WL039191
|
Dvarakabai Babasaheb Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643193
|
|
DVARAKABAI BABASAHEB KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Selu
|
MH-17-011-022-001/569
(DHANEGAON)
|
1817011000NRG24120120240648720
|
13/01/2024
|
Vaibhav Babasaheb Katare
|
1817011WL039191
|
Vaibhav Babasaheb Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643221
|
|
VAIBHAV BABASAHEB KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Selu
|
MH-17-011-022-001/574
(DHANEGAON)
|
1817011000NRG24120120240646358
|
13/01/2024
|
Radhika Rangnath Hiwale
|
1817011WL038978
|
Radhika Rangnath Hiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643515
|
|
RADHIKA RANGNATH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Selu
|
MH-17-011-022-001/574
(DHANEGAON)
|
1817011000NRG24120120240646357
|
13/01/2024
|
Rangnath Vithalrao Hivale
|
1817011WL038978
|
Rangnath Vithalrao Hivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643191
|
|
RANGNATH VITHALRAO HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Selu
|
MH-17-011-022-001/584
(DHANEGAON)
|
1817011000NRG24120120240646360
|
13/01/2024
|
Anurat Hariram Thore
|
1817011WL038978
|
Anurat Hariram Thore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643182
|
|
ANURAT HARIRAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Selu
|
MH-17-011-022-001/584
(DHANEGAON)
|
1817011000NRG24120120240646361
|
13/01/2024
|
Sunita Anurath Thore
|
1817011WL038978
|
Sunita Anurath Thore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643181
|
|
THORE SUNITA ANURATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Selu
|
MH-17-011-022-001/588
(DHANEGAON)
|
1817011000NRG24120120240648721
|
13/01/2024
|
Prachi Ravi Katare
|
1817011WL039191
|
Prachi Ravi Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643190
|
|
PRACHI RAVI KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Selu
|
MH-17-011-022-001/600
(DHANEGAON)
|
1817011000NRG24120120240646267
|
13/01/2024
|
Mukta Dnyaneshwar Katare
|
1817011WL038976
|
Mukta Dnyaneshwar Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643494
|
|
MUKTA SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Selu
|
MH-17-011-022-001/601
(DHANEGAON)
|
1817011000NRG24120120240646268
|
13/01/2024
|
Kalinda Sundar Katare
|
1817011WL038976
|
Kalinda Sundar Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643495
|
|
KALINDA SUNDAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Selu
|
MH-17-011-022-001/632
(DHANEGAON)
|
1817011000NRG24120120240646362
|
13/01/2024
|
Sanjivani Digambar Gaundage
|
1817011WL038978
|
Sanjivani Digambar Gaundage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643514
|
|
SANJIVANI DIGAMBAR GAUNDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Selu
|
MH-17-011-022-001/643
(DHANEGAON)
|
1817011000NRG24120120240646272
|
13/01/2024
|
Sachin Asaram Katare
|
1817011WL038976
|
Sachin Asaram Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643548
|
|
MR SACHIN AASARAM KATARE
|
STATE BANK OF INDIA(508548)
|
|
583
|
Selu
|
MH-17-011-022-001/679
(DHANEGAON)
|
1817011000NRG24120120240646365
|
13/01/2024
|
Manohar Piraji Hivale
|
1817011WL038978
|
Manohar Piraji Hivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643551
|
|
MANOHAR PIRAJI HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Selu
|
MH-17-011-022-001/679
(DHANEGAON)
|
1817011000NRG24120120240646366
|
13/01/2024
|
RAdhabai Manohar Hiwale
|
1817011WL038978
|
RAdhabai Manohar Hiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643516
|
|
RADHABAI MANOHAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Selu
|
MH-17-011-022-001/683
(DHANEGAON)
|
1817011000NRG24120120240646367
|
13/01/2024
|
Ayodhya Ganesh Pawar
|
1817011WL038978
|
Ayodhya Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643520
|
|
AYODHYA GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Selu
|
MH-17-011-022-001/685
(DHANEGAON)
|
1817011000NRG24120120240646368
|
13/01/2024
|
Krushna Yadavrao Ghanwat
|
1817011WL038978
|
Krushna Yadavrao Ghanwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643512
|
|
KRUSHNA YADAVRAO GHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Selu
|
MH-17-011-022-001/693
(DHANEGAON)
|
1817011000NRG24120120240646317
|
13/01/2024
|
Asaram Gopinathrao Katare
|
1817011WL038977
|
Asaram Gopinathrao Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643521
|
|
ASARAM GOPINATHRAO KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Selu
|
MH-17-011-022-001/693
(DHANEGAON)
|
1817011000NRG24120120240646316
|
13/01/2024
|
Nilavantibai Gopinath Katare
|
1817011WL038977
|
Nilavantibai Gopinath Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643522
|
|
NILAVANTIBAI GOPINATH KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Selu
|
MH-17-011-022-001/707
(DHANEGAON)
|
1817011000NRG24120120240646320
|
13/01/2024
|
katare aditya rameshwar
|
1817011WL038977
|
katare aditya rameshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643511
|
|
KATARE ADITYA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
Selu
|
MH-17-011-022-001/707
(DHANEGAON)
|
1817011000NRG24120120240646318
|
13/01/2024
|
rameshwar santaram katare
|
1817011WL038977
|
rameshwar santaram katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643517
|
|
RAMESHWAR SANTARAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Selu
|
MH-17-011-022-001/707
(DHANEGAON)
|
1817011000NRG24120120240646319
|
13/01/2024
|
sunita rameshwar katare
|
1817011WL038977
|
sunita rameshwar katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643552
|
|
SUNITA RAMESHWAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Selu
|
MH-17-011-022-001/712
(DHANEGAON)
|
1817011000NRG24120120240646369
|
13/01/2024
|
SUDAM DEVIDAS KATARE
|
1817011WL038978
|
SUDAM DEVIDAS KATARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643523
|
|
SUDAM DEVIDAS KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Selu
|
MH-17-011-022-001/716
(DHANEGAON)
|
1817011000NRG24120120240646371
|
13/01/2024
|
kamal rambhau katare
|
1817011WL038978
|
kamal rambhau katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643526
|
|
KATARE KAMAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
Selu
|
MH-17-011-022-001/733
(DHANEGAON)
|
1817011000NRG24120120240646321
|
13/01/2024
|
Gayabai Babanrao Mule
|
1817011WL038977
|
Gayabai Babanrao Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643519
|
|
GAYABAI BABANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Selu
|
MH-17-011-022-001/737
(DHANEGAON)
|
1817011000NRG24120120240646324
|
13/01/2024
|
Archana Niranjan Shinde
|
1817011WL038977
|
Archana Niranjan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643525
|
|
ARCHANA NIRANJAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Selu
|
MH-17-011-022-001/737
(DHANEGAON)
|
1817011000NRG24120120240646323
|
13/01/2024
|
Niranjan Lakshman Shinde
|
1817011WL038977
|
Niranjan Lakshman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643524
|
|
NIRANJAN LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Selu
|
MH-17-011-043-001/797
(NIRWADI BK.)
|
1817011000NRG24120120240646000
|
13/01/2024
|
Ramprasad Murlidhar Wandhekar
|
1817011WL038965
|
Ramprasad Murlidhar Wandhekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643555
|
|
RAMPRASAD MURALIDHER
|
BANK OF BARODA(606985)
|
|
598
|
Selu
|
MH-17-011-059-002/533
(BORKINI)
|
1817011000NRG24120120240645916
|
13/01/2024
|
Anita Satish Havle
|
1817011WL038961
|
Anita Satish Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643553
|
|
ANITA SATISH HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Selu
|
MH-17-011-059-002/770
(BORKINI)
|
1817011000NRG24120120240645928
|
13/01/2024
|
MADHURI GAJANAN AGHAV
|
1817011WL038961
|
MADHURI GAJANAN AGHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643205
|
|
MADHURI GAJANAN AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Selu
|
MH-17-011-059-002/849
(BORKINI)
|
1817011000NRG24120120240645929
|
13/01/2024
|
Digambar Ganpat Musle
|
1817011WL038961
|
Digambar Ganpat Musle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643544
|
|
MUSALE DIGAMBAR GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
Selu
|
MH-17-011-059-002/849
(BORKINI)
|
1817011000NRG24120120240645930
|
13/01/2024
|
Urmila Digambar Musale
|
1817011WL038961
|
Urmila Digambar Musale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643550
|
|
URMILA DIGAMBAR MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Selu
|
MH-17-011-059-002/9126
(BORKINI)
|
1817011000NRG24120120240645938
|
13/01/2024
|
Shyam Haribhau Hawale
|
1817011WL038961
|
Shyam Haribhau Hawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643546
|
|
SHYAM HARIBHAU HAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Selu
|
MH-17-011-059-002/9155
(BORKINI)
|
1817011000NRG24120120240645939
|
13/01/2024
|
Sunitabai Sheshrao Havle
|
1817011WL038961
|
Sunitabai Sheshrao Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643554
|
|
SUNITABAI SHESHRAO HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Selu
|
MH-17-011-073-001/30963
(KUNDI)
|
1817011000NRG24120120240648688
|
13/01/2024
|
RAMPRASAD SHARADRAO MOGAL
|
1817011WL039190
|
RAMPRASAD SHARADRAO MOGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643473
|
|
MOGAL RAMPRASAD SHARADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
Selu
|
MH-17-011-073-001/30964
(KUNDI)
|
1817011000NRG24120120240648689
|
13/01/2024
|
SHARAD DIGAMBARAO MOGAL
|
1817011WL039190
|
SHARAD DIGAMBARAO MOGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642935
|
|
MOGAL SHARAD DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
Selu
|
MH-17-011-078-001/4352
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240644825
|
13/01/2024
|
Narayan Vitthalrao Jagdale
|
1817011WL038888
|
Narayan Vitthalrao Jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643545
|
|
NARAYAN VITTHALRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Selu
|
MH-17-011-078-001/4353
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240644826
|
13/01/2024
|
Hanuman Bhagwan Hinge
|
1817011WL038888
|
Hanuman Bhagwan Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643549
|
|
HANUMAN BHAGWAN HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Selu
|
MH-17-011-078-001/8890
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240644830
|
13/01/2024
|
Matne Sumit Dagdoba
|
1817011WL038888
|
Matne Sumit Dagdoba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643547
|
|
MATNE SUMIT DAGDOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Selu
|
MH-17-011-100-001/735
(SONNA)
|
1817011000NRG24120120240644597
|
13/01/2024
|
Radhabai Manki Magar
|
1817011WL038869
|
Radhabai Manki Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643133
|
|
RADHABAI MANIK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Selu
|
MH-17-011-100-001/848
(SONNA)
|
1817011000NRG24120120240644599
|
13/01/2024
|
Vilash Appasaheb Magar
|
1817011WL038869
|
Vilash Appasaheb Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643217
|
|
VILASH APPASAHEB MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
611
|
Selu
|
MH-17-011-003-001/185
(HATNUR)
|
1817011000NRG24120120240646422
|
13/01/2024
|
Ram Prabhakar Thakre
|
1817011WL038980
|
Ram Prabhakar Thakre
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643159
|
|
RAM PRABHAKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Selu
|
MH-17-011-003-001/672
(HATNUR)
|
1817011000NRG24120120240646439
|
13/01/2024
|
KALAVATI SAMPATRAO BETAKAR
|
1817011WL038980
|
KALAVATI SAMPATRAO BETAKAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643259
|
|
MRS KALAWATI SAMPATRAO BETKAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Selu
|
MH-17-011-003-001/77
(HATNUR)
|
1817011000NRG24120120240646440
|
13/01/2024
|
Arjun Ashroba Raut
|
1817011WL038980
|
Arjun Ashroba Raut
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643114
|
|
RAUT ARJUN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
Selu
|
MH-17-011-007-001/130
(SALEGAON)
|
1817011000NRG24120120240645277
|
13/01/2024
|
ganesh prabhakar kulkarni
|
1817011WL038919
|
ganesh prabhakar kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642950
|
|
KULKARNI GANESH PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
Selu
|
MH-17-011-007-001/130
(SALEGAON)
|
1817011000NRG24120120240645278
|
13/01/2024
|
madhav prabhakar kulkarni
|
1817011WL038919
|
madhav prabhakar kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642948
|
|
KULKARNI MADHAV PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
Selu
|
MH-17-011-007-001/130
(SALEGAON)
|
1817011000NRG24120120240645279
|
13/01/2024
|
pushpa mukund kulkarni
|
1817011WL038919
|
pushpa mukund kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642949
|
|
KULKARNI LAXMIBAI PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Selu
|
MH-17-011-007-001/137
(SALEGAON)
|
1817011000NRG24120120240645281
|
13/01/2024
|
Meera Prakash Akhat
|
1817011WL038919
|
Meera Prakash Akhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643542
|
|
MEERA PRAKASH AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Selu
|
MH-17-011-007-001/398
(SALEGAON)
|
1817011000NRG24120120240645267
|
13/01/2024
|
Bhimabai Arjun Bhise
|
1817011WL038918
|
Bhimabai Arjun Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642974
|
|
BHISE BHIMABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Selu
|
MH-17-011-007-001/400
(SALEGAON)
|
1817011000NRG24120120240645268
|
13/01/2024
|
Namdev Pujaram Kamble
|
1817011WL038918
|
Namdev Pujaram Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642975
|
|
KAMBLE NAMDEV PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Selu
|
MH-17-011-007-001/401
(SALEGAON)
|
1817011000NRG24120120240645305
|
13/01/2024
|
Ashamati Shubhasrao Dhawale
|
1817011WL038919
|
Ashamati Shubhasrao Dhawale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642953
|
|
dhawale ashamati shubhasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
Selu
|
MH-17-011-007-001/407
(SALEGAON)
|
1817011000NRG24120120240645308
|
13/01/2024
|
Krushna Subhash Dhavle
|
1817011WL038919
|
Krushna Subhash Dhavle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642952
|
|
krushna subhash dhavle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Selu
|
MH-17-011-007-001/409
(SALEGAON)
|
1817011000NRG24120120240645269
|
13/01/2024
|
Rahul Jivan Akat
|
1817011WL038918
|
Rahul Jivan Akat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642947
|
|
AKAT RAHUL JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
Selu
|
MH-17-011-007-001/514
(SALEGAON)
|
1817011000NRG24120120240645272
|
13/01/2024
|
Nikita Vishal Pawar
|
1817011WL038918
|
Nikita Vishal Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642954
|
|
nikita vishal pawar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
Selu
|
MH-17-011-007-001/523
(SALEGAON)
|
1817011000NRG24120120240645311
|
13/01/2024
|
SURESH ASHROBA AKAT
|
1817011WL038919
|
SURESH ASHROBA AKAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642951
|
|
SURESH ASHROBA AKAT
|
BANK OF BARODA(606985)
|
|
625
|
Selu
|
MH-17-011-008-001/202
(GAVA)
|
1817011000NRG24120120240646038
|
13/01/2024
|
Padmin Ramrao
|
1817011WL038969
|
Padmin Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642991
|
|
MRS PADMABAI RAMRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
626
|
Selu
|
MH-17-011-008-001/202
(GAVA)
|
1817011000NRG24120120240646037
|
13/01/2024
|
Ramrao Nivratti korade
|
1817011WL038969
|
Ramrao Nivratti korade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642990
|
|
KORDE RAMA NIWRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Selu
|
MH-17-011-008-001/408
(GAVA)
|
1817011000NRG24120120240646074
|
13/01/2024
|
Dvarka Narayan Bilvarkar
|
1817011WL038971
|
Dvarka Narayan Bilvarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642993
|
|
BILVARKAR DVARKA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
Selu
|
MH-17-011-008-001/425
(GAVA)
|
1817011000NRG24120120240646060
|
13/01/2024
|
Arjun Jijabhau Dhepe
|
1817011WL038970
|
Arjun Jijabhau Dhepe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642994
|
|
DHEPE ARJUN JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
Selu
|
MH-17-011-009-001/457
(NIRWADI)
|
1817011000NRG24120120240646119
|
13/01/2024
|
Sudam Dadarao Pradhan
|
1817011WL038972
|
Sudam Dadarao Pradhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643535
|
|
SUDAM DADARAO PRADHA
|
BANK OF BARODA(606985)
|
|
630
|
Selu
|
MH-17-011-011-001/264
(BORGAON (J.))
|
1817011000NRG24120120240648587
|
13/01/2024
|
Maya Pankaj Vayal
|
1817011WL039184
|
Maya Pankaj Vayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643144
|
|
WAYAL MAYA PANKAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
Selu
|
MH-17-011-011-001/544
(BORGAON (J.))
|
1817011000NRG24120120240648590
|
13/01/2024
|
Sharad Dnyaneshwar Surawase
|
1817011WL039184
|
Sharad Dnyaneshwar Surawase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643166
|
|
SURAWASE SHARDA DNYANESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
Selu
|
MH-17-011-011-001/545
(BORGAON (J.))
|
1817011000NRG24120120240648591
|
13/01/2024
|
Radha Tukaram Survase
|
1817011WL039184
|
Radha Tukaram Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643099
|
|
SURVASE RADHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Selu
|
MH-17-011-011-001/546
(BORGAON (J.))
|
1817011000NRG24120120240648592
|
13/01/2024
|
Ashok Kishan Jogdand
|
1817011WL039184
|
Ashok Kishan Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643232
|
|
JOGDAND ASHOK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Selu
|
MH-17-011-011-001/546
(BORGAON (J.))
|
1817011000NRG24120120240648593
|
13/01/2024
|
Ratnamala Ashok Jogadand
|
1817011WL039184
|
Ratnamala Ashok Jogadand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643168
|
|
JOGDAND RATNAMALA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Selu
|
MH-17-011-011-001/547
(BORGAON (J.))
|
1817011000NRG24120120240648594
|
13/01/2024
|
Vishanu Kisanrao Jogdand
|
1817011WL039184
|
Vishanu Kisanrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643169
|
|
JOGDAND VISHNU KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Selu
|
MH-17-011-011-001/548
(BORGAON (J.))
|
1817011000NRG24120120240648597
|
13/01/2024
|
Sindhu Achyutarav Vayal
|
1817011WL039184
|
Sindhu Achyutarav Vayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643167
|
|
VAYAL SINDHU ACHYUTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
Selu
|
MH-17-011-011-001/83
(BORGAON (J.))
|
1817011000NRG24120120240648601
|
13/01/2024
|
BHNAUDAS ANNASAHEB PARVE
|
1817011WL039184
|
BHNAUDAS ANNASAHEB PARVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643098
|
|
Mr. Bhanudas Annasaheb Parave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
Selu
|
MH-17-011-011-001/90
(BORGAON (J.))
|
1817011000NRG24120120240648604
|
13/01/2024
|
shobha eknath parve
|
1817011WL039184
|
shobha eknath parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643400
|
|
PARVE SHOBHA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Selu
|
MH-17-011-013-001/2
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646508
|
13/01/2024
|
sushila
|
1817011WL038983
|
sushila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643240
|
|
MISS SUSHILA MAROTI ZAKANE
|
STATE BANK OF INDIA(508548)
|
|
640
|
Selu
|
MH-17-011-013-001/217
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646510
|
13/01/2024
|
Pratibha Ganesh Khose
|
1817011WL038983
|
Pratibha Ganesh Khose
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643097
|
|
Pratibha Ganesh Khose
|
INDUSIND BANK(607189)
|
|
641
|
Selu
|
MH-17-011-013-001/239
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646516
|
13/01/2024
|
BAPURAO BHAURAO TARDE
|
1817011WL038983
|
BAPURAO BHAURAO TARDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643235
|
|
BAPURAV BHAURAO TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Selu
|
MH-17-011-013-001/246
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646523
|
13/01/2024
|
Vimalabai Sahebrao Barasale
|
1817011WL038983
|
Vimalabai Sahebrao Barasale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643256
|
|
VIMALBAI SAHEBRAO BARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Selu
|
MH-17-011-013-001/296
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646525
|
13/01/2024
|
Ravan Dagdoba Jadhav
|
1817011WL038983
|
Ravan Dagdoba Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643237
|
|
JADHAV RAVAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
Selu
|
MH-17-011-013-001/309
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646527
|
13/01/2024
|
Renuka Dnyaneshwar Tarade
|
1817011WL038983
|
Renuka Dnyaneshwar Tarade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643252
|
|
TARADE RENUKA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
Selu
|
MH-17-011-013-001/417
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646529
|
13/01/2024
|
Krishna Dipak Shere
|
1817011WL038983
|
Krishna Dipak Shere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642988
|
|
SHERE KRISHNA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Selu
|
MH-17-011-013-001/420
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646531
|
13/01/2024
|
Akshara Akshay Tarade
|
1817011WL038983
|
Akshara Akshay Tarade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642989
|
|
TARADE AKSHARA AKSHAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Selu
|
MH-17-011-013-001/420
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646530
|
13/01/2024
|
Akshay Digambararao Tarade
|
1817011WL038983
|
Akshay Digambararao Tarade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642987
|
|
AKSHAY DIGANBARARAO TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24120120240646239
|
13/01/2024
|
Manda Sudam Katare
|
1817011WL038976
|
Manda Sudam Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643065
|
|
KATARE MANDA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Selu
|
MH-17-011-022-001/114
(DHANEGAON)
|
1817011000NRG24120120240646238
|
13/01/2024
|
Sudam Narayan Katare
|
1817011WL038976
|
Sudam Narayan Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643016
|
|
SUDAM NARAYAN KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Selu
|
MH-17-011-022-001/221
(DHANEGAON)
|
1817011000NRG24120120240646250
|
13/01/2024
|
Nita Sham Katare
|
1817011WL038976
|
Nita Sham Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643487
|
|
NITHA SHAM KATARE
|
UNION BANK OF INDIA(508500)
|
|
651
|
Selu
|
MH-17-011-022-001/597
(DHANEGAON)
|
1817011000NRG24120120240646265
|
13/01/2024
|
Muktabai Vinodrao Katare
|
1817011WL038976
|
Muktabai Vinodrao Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643492
|
|
MUKTABAI VINODRAO KATARE
|
UNION BANK OF INDIA(508500)
|
|
652
|
Selu
|
MH-17-011-022-001/599
(DHANEGAON)
|
1817011000NRG24120120240646266
|
13/01/2024
|
Rukhmin Babasaheb Katare
|
1817011WL038976
|
Rukhmin Babasaheb Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643491
|
|
MS RUKHNIN BALASAHEB KATARE
|
STATE BANK OF INDIA(508548)
|
|
653
|
Selu
|
MH-17-011-022-001/602
(DHANEGAON)
|
1817011000NRG24120120240646269
|
13/01/2024
|
Katare Dnyeshwar Ashokrav
|
1817011WL038976
|
Katare Dnyeshwar Ashokrav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643490
|
|
DNYESHWAR ASHOKRAV KATARE
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
Selu
|
MH-17-011-022-001/604
(DHANEGAON)
|
1817011000NRG24120120240646270
|
13/01/2024
|
Ashok Narayanrav Katare
|
1817011WL038976
|
Ashok Narayanrav Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643489
|
|
Ashok Narayanrav Katare
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
655
|
Selu
|
MH-17-011-022-001/605
(DHANEGAON)
|
1817011000NRG24120120240646271
|
13/01/2024
|
Sham Ashokrav Katare
|
1817011WL038976
|
Sham Ashokrav Katare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643488
|
|
SHAM ASHOKRAO KATARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
Selu
|
MH-17-011-022-001/698
(DHANEGAON)
|
1817011000NRG24120120240646273
|
13/01/2024
|
Kaatare Vimal Asaram
|
1817011WL038976
|
Kaatare Vimal Asaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643075
|
|
KATARE VIMAL ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Selu
|
MH-17-011-043-001/236
(NIRWADI BK.)
|
1817011000NRG24120120240646013
|
13/01/2024
|
PANCHAPHULA MANIKRAO WANDHEKAR
|
1817011WL038967
|
PANCHAPHULA MANIKRAO WANDHEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643012
|
|
WANDEKER PANCHFULA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
Selu
|
MH-17-011-043-001/768
(NIRWADI BK.)
|
1817011000NRG24120120240646006
|
13/01/2024
|
Bhagyashree Ramesh Hendage
|
1817011WL038966
|
Bhagyashree Ramesh Hendage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643536
|
|
HENDGE BHAGYASHRI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
Selu
|
MH-17-011-043-001/768
(NIRWADI BK.)
|
1817011000NRG24120120240646005
|
13/01/2024
|
Ramesh bhagoji hendage
|
1817011WL038966
|
Ramesh bhagoji hendage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643538
|
|
hendage ramesh bhagoji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Selu
|
MH-17-011-043-001/783
(NIRWADI BK.)
|
1817011000NRG24120120240646007
|
13/01/2024
|
Vishvnath Bhagoji Hendage
|
1817011WL038966
|
Vishvnath Bhagoji Hendage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643540
|
|
VISHWANATH BHAGOJI H
|
BANK OF BARODA(606985)
|
|
661
|
Selu
|
MH-17-011-056-001/71
(JAVLA)
|
1817011000NRG24120120240648413
|
13/01/2024
|
Babasaheb Narayan
|
1817011WL039175
|
Babasaheb Narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643386
|
|
BABASAHEB NARAYAN SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Selu
|
MH-17-011-057-001/250
(HATTA)
|
1817011000NRG24120120240644618
|
13/01/2024
|
MURLIDHAR SUDAMRAO KATHOLE
|
1817011WL038871
|
MURLIDHAR SUDAMRAO KATHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642932
|
|
KATOLE MURLIDHAR SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Selu
|
MH-17-011-057-001/420
(HATTA)
|
1817011000NRG24120120240644625
|
13/01/2024
|
Venubai Anandrao Ikkar
|
1817011WL038871
|
Venubai Anandrao Ikkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643100
|
|
IKKAR VENUBAI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
Selu
|
MH-17-011-059-002/9104
(BORKINI)
|
1817011000NRG24120120240645934
|
13/01/2024
|
Balasaheb sambhaji musale
|
1817011WL038961
|
Balasaheb sambhaji musale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643103
|
|
MUSLE BALASAHEB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Selu
|
MH-17-011-065-001/12
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648803
|
13/01/2024
|
ANKUSH KISHANRAO JOGDAND
|
1817011WL039196
|
ANKUSH KISHANRAO JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643455
|
|
JOGDAND ANKUSH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Selu
|
MH-17-011-065-001/19
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644525
|
13/01/2024
|
Manik Sundarrao Jogdand
|
1817011WL038867
|
Manik Sundarrao Jogdand
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240642995
|
|
JOGDAND MANIK SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Selu
|
MH-17-011-065-001/31
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648816
|
13/01/2024
|
Varsha Dattatry Jogdand
|
1817011WL039196
|
Varsha Dattatry Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643010
|
|
jogdand varsha dattaatry
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Selu
|
MH-17-011-065-001/334
(TIDI PIMPALGAON)
|
1817011000NRG24120120240644786
|
13/01/2024
|
Vikram Trimbakrao Jogdand
|
1817011WL038883
|
Vikram Trimbakrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643499
|
|
JOGDAND VIKRAM TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
Selu
|
MH-17-011-065-001/421
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648820
|
13/01/2024
|
Dharme Aayodhya Narayan
|
1817011WL039196
|
Dharme Aayodhya Narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642999
|
|
DHRME AYODHYA NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
Selu
|
MH-17-011-065-001/421
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648819
|
13/01/2024
|
Dharme Narayan Ashroba
|
1817011WL039196
|
Dharme Narayan Ashroba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643000
|
|
DHARME NARAYAN ASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Selu
|
MH-17-011-065-001/465
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648821
|
13/01/2024
|
Jagnath Ramrao Jogdand
|
1817011WL039196
|
Jagnath Ramrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643532
|
|
JOGDAND JAGANNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
Selu
|
MH-17-011-065-001/465
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648822
|
13/01/2024
|
Sindhubai Jagnath Jogadand
|
1817011WL039196
|
Sindhubai Jagnath Jogadand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643531
|
|
JOGDAND SINDHUBAI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
Selu
|
MH-17-011-065-001/4770
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648823
|
13/01/2024
|
VISHAL VITTHAL JOGDAND
|
1817011WL039196
|
VISHAL VITTHAL JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643002
|
|
jogdand vishal vitthalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
Selu
|
MH-17-011-065-001/480
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648824
|
13/01/2024
|
Sushila Manikrao Dhavale
|
1817011WL039196
|
Sushila Manikrao Dhavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642997
|
|
DHOLE SUSHILABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Selu
|
MH-17-011-065-001/4949
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648827
|
13/01/2024
|
JYOTI PANDURANG DHARME
|
1817011WL039196
|
JYOTI PANDURANG DHARME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643008
|
|
DHARME JYOTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
Selu
|
MH-17-011-065-001/4954
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648829
|
13/01/2024
|
ASHAMATI RAMESHWAR JOGDAND
|
1817011WL039196
|
ASHAMATI RAMESHWAR JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643005
|
|
JOGDAND ASHAMATI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Selu
|
MH-17-011-065-001/5000
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648830
|
13/01/2024
|
GODAVARIBAI UDHAVRAO JOGDAND
|
1817011WL039196
|
GODAVARIBAI UDHAVRAO JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643004
|
|
JOGDAND GODAVARI UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
Selu
|
MH-17-011-065-001/523
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648831
|
13/01/2024
|
SHILA BABASAHEB JOGDAND
|
1817011WL039196
|
SHILA BABASAHEB JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643003
|
|
JOGDAND SHILA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Selu
|
MH-17-011-073-001/153
(KUNDI)
|
1817011000NRG24120120240648791
|
13/01/2024
|
Haribhau Shivajirao Mogal
|
1817011WL039195
|
Haribhau Shivajirao Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643064
|
|
MOGAL HARI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Selu
|
MH-17-011-073-001/153
(KUNDI)
|
1817011000NRG24120120240648792
|
13/01/2024
|
Kaweri Haribhau Mogal
|
1817011WL039195
|
Kaweri Haribhau Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643029
|
|
MOGAL KAVERA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
Selu
|
MH-17-011-073-001/274
(KUNDI)
|
1817011000NRG24120120240648665
|
13/01/2024
|
subham sunil mogal
|
1817011WL039188
|
subham sunil mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643039
|
|
MOGAL SHUBHAM MG SUNIL DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Selu
|
MH-17-011-073-001/274
(KUNDI)
|
1817011000NRG24120120240648664
|
13/01/2024
|
sunil dattarao mogal
|
1817011WL039188
|
sunil dattarao mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643017
|
|
MOGAL SUNIL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
Selu
|
MH-17-011-073-001/278
(KUNDI)
|
1817011000NRG24120120240648670
|
13/01/2024
|
suryakant sanjaprao mogal
|
1817011WL039189
|
suryakant sanjaprao mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643061
|
|
MOGAL SURYKANT SERJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Selu
|
MH-17-011-073-001/315
(KUNDI)
|
1817011000NRG24120120240648667
|
13/01/2024
|
Sunita Arun Mogal
|
1817011WL039188
|
Sunita Arun Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643027
|
|
Sunita Arun Mogal
|
INDUSIND BANK(607189)
|
|
685
|
Selu
|
MH-17-011-073-001/319
(KUNDI)
|
1817011000NRG24120120240648796
|
13/01/2024
|
Dattatray Ashok Mogal
|
1817011WL039195
|
Dattatray Ashok Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643063
|
|
MOGAL DATTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
Selu
|
MH-17-011-073-001/5
(KUNDI)
|
1817011000NRG24120120240648799
|
13/01/2024
|
nagesh
|
1817011WL039195
|
nagesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643093
|
|
MOGAL NAGESH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
Selu
|
MH-17-011-073-001/95
(KUNDI)
|
1817011000NRG24120120240648695
|
13/01/2024
|
PANDURANG VANDHE
|
1817011WL039190
|
PANDURANG VANDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643052
|
|
WALE PANDURANG ASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
Selu
|
MH-17-011-073-001/95
(KUNDI)
|
1817011000NRG24120120240648696
|
13/01/2024
|
Parvati Wande
|
1817011WL039190
|
Parvati Wande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643053
|
|
MRS PARVATI PANDHARINATH VANDHE
|
STATE BANK OF INDIA(508548)
|
|
689
|
Selu
|
MH-17-011-078-001/1095
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646130
|
13/01/2024
|
ASHOK MUNJABHAU SONVANE
|
1817011WL038974
|
ASHOK MUNJABHAU SONVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643507
|
|
SONVANE ASHOK MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
Selu
|
MH-17-011-078-001/1095
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646131
|
13/01/2024
|
KALPANA ASHOK SONAVANE
|
1817011WL038974
|
KALPANA ASHOK SONAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643506
|
|
SONAWANE KALPANA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
Selu
|
MH-17-011-078-001/15
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646134
|
13/01/2024
|
bhgawan dagdoba dhngle
|
1817011WL038974
|
bhgawan dagdoba dhngle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643505
|
|
DHENGALE BHAGAWAN DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
Selu
|
MH-17-011-078-001/228
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646140
|
13/01/2024
|
Karbhari
|
1817011WL038974
|
Karbhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643510
|
|
KATKAR KARBHARI MMATIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
Selu
|
MH-17-011-078-001/229
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646141
|
13/01/2024
|
Balasaheb
|
1817011WL038974
|
Balasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643484
|
|
ZUNJARE WALUBAI SHAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
Selu
|
MH-17-011-078-001/364
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646174
|
13/01/2024
|
Dakh Suresh Uttamrao
|
1817011WL038974
|
Dakh Suresh Uttamrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643486
|
|
DAKH SURESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
Selu
|
MH-17-011-078-001/407
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646189
|
13/01/2024
|
Vaijanti Pandurang Narldkar
|
1817011WL038974
|
Vaijanti Pandurang Narldkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643509
|
|
NARALATKAR VAIJANTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
Selu
|
MH-17-011-078-001/43369
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646192
|
13/01/2024
|
Sunitha Ekanath Rao Dakh
|
1817011WL038974
|
Sunitha Ekanath Rao Dakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643508
|
|
DAKH SUNITA EAKANAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
Selu
|
MH-17-011-078-001/8888
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240644828
|
13/01/2024
|
Usha Vilas Bansode
|
1817011WL038888
|
Usha Vilas Bansode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643009
|
|
USHA VILAS BANSODE
|
UNION BANK OF INDIA(508500)
|
|
698
|
Selu
|
MH-17-011-078-001/8888
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240644827
|
13/01/2024
|
Vilas Ashroba Bnasode
|
1817011WL038888
|
Vilas Ashroba Bnasode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643006
|
|
BANSODE VILAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
Selu
|
MH-17-011-078-001/8891
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240644831
|
13/01/2024
|
Nitan Janardhan sav
|
1817011WL038888
|
Nitan Janardhan sav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643001
|
|
NITIN JANARDHAN SAV
|
IDFC BANK LIMITED(608117)
|
|
700
|
Selu
|
MH-17-011-078-001/8899
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240644832
|
13/01/2024
|
Shivakanya Madan More
|
1817011WL038888
|
Shivakanya Madan More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643007
|
|
more shivakanya madan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
Selu
|
MH-17-011-078-001/900
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646215
|
13/01/2024
|
Ganesh narayan bhrati
|
1817011WL038974
|
Ganesh narayan bhrati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643383
|
|
BHARTI GANESH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
Selu
|
MH-17-011-088-001/367
(AHERBORGAON)
|
1817011000NRG24120120240646766
|
13/01/2024
|
Mahesh Vilas Pungale
|
1817011WL038997
|
Mahesh Vilas Pungale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643077
|
|
MAHESH VILAS PUNGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Selu
|
MH-17-011-088-001/557
(AHERBORGAON)
|
1817011000NRG24120120240646743
|
13/01/2024
|
asaram Kishanrao Lahane
|
1817011WL038995
|
asaram Kishanrao Lahane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643066
|
|
LAHANE APPARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
Selu
|
MH-17-011-088-001/580
(AHERBORGAON)
|
1817011000NRG24120120240646744
|
13/01/2024
|
SAHIKH AMIR RAHIM
|
1817011WL038995
|
SAHIKH AMIR RAHIM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643080
|
|
SHAIKH AMIR RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
Selu
|
MH-17-011-088-001/586
(AHERBORGAON)
|
1817011000NRG24120120240646657
|
13/01/2024
|
LATA HARIBHAU GAJMAL
|
1817011WL038992
|
LATA HARIBHAU GAJMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643145
|
|
GAJMAL LATA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
Selu
|
MH-17-011-088-001/779
(AHERBORGAON)
|
1817011000NRG24120120240646751
|
13/01/2024
|
Tramati Asaram Lahane
|
1817011WL038995
|
Tramati Asaram Lahane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643095
|
|
LAHANE TRAMATI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
Selu
|
MH-17-011-089-001/1013
(DEULAGAON GAT)
|
1817011000NRG24120120240646463
|
13/01/2024
|
Mangal Raghunath Kadam
|
1817011WL038982
|
Mangal Raghunath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643086
|
|
KADAM MANGAL NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
Selu
|
MH-17-011-089-001/1079
(DEULAGAON GAT)
|
1817011000NRG24120120240646472
|
13/01/2024
|
Swati Gorakh Kadam
|
1817011WL038982
|
Swati Gorakh Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643084
|
|
KADAM SWATI GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
Selu
|
MH-17-011-089-001/1080
(DEULAGAON GAT)
|
1817011000NRG24120120240646473
|
13/01/2024
|
parvati Bhagoji Kadam
|
1817011WL038982
|
parvati Bhagoji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643042
|
|
GAT PARVATI BHAGUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
Selu
|
MH-17-011-100-001/592
(SONNA)
|
1817011000NRG24120120240646561
|
13/01/2024
|
SHIDESHWAR SOMESOMESHWAR MAGAR
|
1817011WL038984
|
SHIDESHWAR SOMESOMESHWAR MAGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643458
|
|
SHIDYESVAR SOMESVAR MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
Selu
|
MH-17-011-100-001/734
(SONNA)
|
1817011000NRG24120120240644596
|
13/01/2024
|
Pushpabai Munjaji Magar
|
1817011WL038869
|
Pushpabai Munjaji Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643433
|
|
PUSHPABAI MUNJAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
712
|
Selu
|
MH-17-011-043-001/103
(NIRWADI BK.)
|
1817011000NRG24120120240646002
|
13/01/2024
|
rekhabai rajebhau hendage
|
1817011WL038966
|
rekhabai rajebhau hendage
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642873
|
|
Mr. Rekhabai Rajabhau Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
Selu
|
MH-17-011-043-001/695
(NIRWADI BK.)
|
1817011000NRG24120120240645997
|
13/01/2024
|
rukhminbai babasaheb kale
|
1817011WL038965
|
rukhminbai babasaheb kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642856
|
|
RUKHAMINABAI BABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Selu
|
MH-17-011-043-001/695
(NIRWADI BK.)
|
1817011000NRG24120120240645998
|
13/01/2024
|
yogesh babasaheb kale
|
1817011WL038965
|
yogesh babasaheb kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642841
|
|
YOGESH BASAHEB KALE
|
BANK OF BARODA(606985)
|
|
715
|
Selu
|
MH-17-011-043-001/710
(NIRWADI BK.)
|
1817011000NRG24120120240646015
|
13/01/2024
|
Mankarnabai Onkar Wandhekar
|
1817011WL038967
|
Mankarnabai Onkar Wandhekar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642857
|
|
Mrs. Manakrnabai Omkar Wandhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
Selu
|
MH-17-011-043-001/710
(NIRWADI BK.)
|
1817011000NRG24120120240646014
|
13/01/2024
|
Onkar Manikrao Wandhekar
|
1817011WL038967
|
Onkar Manikrao Wandhekar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642846
|
|
WANDHEKAR ONKAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
Selu
|
MH-17-011-043-001/783
(NIRWADI BK.)
|
1817011000NRG24120120240646008
|
13/01/2024
|
Shilpa Vishvnath Hendage
|
1817011WL038966
|
Shilpa Vishvnath Hendage
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642874
|
|
Mr. Shilpa Vishvnath Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
Selu
|
MH-17-011-043-001/805
(NIRWADI BK.)
|
1817011000NRG24120120240646001
|
13/01/2024
|
Shivaji Radhakisan Wandhekar
|
1817011WL038965
|
Shivaji Radhakisan Wandhekar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642831
|
|
MR SHIVAJI RADHAKISAN WANDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
Selu
|
MH-17-011-043-001/808
(NIRWADI BK.)
|
1817011000NRG24120120240646010
|
13/01/2024
|
Savita Balu Shinde
|
1817011WL038966
|
Savita Balu Shinde
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642842
|
|
SAVITA BALU SHINDE
|
BANK OF BARODA(606985)
|
|
720
|
Selu
|
MH-17-011-059-002/401
(BORKINI)
|
1817011000NRG24130120240648940
|
13/01/2024
|
Swati Babarao Aghav
|
1817011WL039203
|
Swati Babarao Aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642859
|
|
SWATI BABARAO AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Selu
|
MH-17-011-067-001/248
(NANDGAON)
|
1817011000NRG24120120240645058
|
13/01/2024
|
AVINASH BAJIRAO GADADE
|
1817011WL038902
|
AVINASH BAJIRAO GADADE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642870
|
|
Mr. Avinash Bajirav Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
Selu
|
MH-17-011-067-001/277
(NANDGAON)
|
1817011000NRG24120120240645063
|
13/01/2024
|
Janabai Santosh Gadade
|
1817011WL038902
|
Janabai Santosh Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642860
|
|
Mr. Janabai Santosh Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
723
|
Selu
|
MH-17-011-008-001/416
(GAVA)
|
1817011000NRG24120120240646055
|
13/01/2024
|
Pawan Ramesh More
|
1817011WL038970
|
Pawan Ramesh More
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642828
|
|
MORE PAWAN RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Selu
|
MH-17-011-008-001/418
(GAVA)
|
1817011000NRG24120120240646056
|
13/01/2024
|
Ganesh Rajaram Punjare
|
1817011WL038970
|
Ganesh Rajaram Punjare
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642832
|
|
Mr. Ganesh Rajaram Punjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
Selu
|
MH-17-011-008-001/423
(GAVA)
|
1817011000NRG24120120240646057
|
13/01/2024
|
Krushna Trimbak Ghuge
|
1817011WL038970
|
Krushna Trimbak Ghuge
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642861
|
|
Mr. Krushna Trimbak Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
Selu
|
MH-17-011-008-001/424
(GAVA)
|
1817011000NRG24120120240646058
|
13/01/2024
|
Krshna Dhondiba Kholase
|
1817011WL038970
|
Krshna Dhondiba Kholase
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642849
|
|
KHOLASE KRUSHNA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
Selu
|
MH-17-011-008-001/424
(GAVA)
|
1817011000NRG24120120240646059
|
13/01/2024
|
Sharda Krushna Kholase
|
1817011WL038970
|
Sharda Krushna Kholase
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642865
|
|
Mrs. Sharada Krushna Kholase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
Selu
|
MH-17-011-057-001/207
(HATTA)
|
1817011000NRG24120120240644614
|
13/01/2024
|
Annpurna Bapurao Panchal
|
1817011WL038871
|
Annpurna Bapurao Panchal
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642835
|
|
PANCHAL ANNPURNA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
Selu
|
MH-17-011-057-001/371
(HATTA)
|
1817011000NRG24120120240644623
|
13/01/2024
|
Dnyaneshwar Ganpat Ikkar
|
1817011WL038871
|
Dnyaneshwar Ganpat Ikkar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643125
|
|
MR DNYANESHWAR GANPATRAO EKKER
|
STATE BANK OF INDIA(508548)
|
|
730
|
Selu
|
MH-17-011-057-001/421
(HATTA)
|
1817011000NRG24120120240644626
|
13/01/2024
|
Vandana Murlidhar Kathole
|
1817011WL038871
|
Vandana Murlidhar Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642876
|
|
Mrs. Vandana Murlidhar Kathole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
731
|
Selu
|
MH-17-011-007-001/213
(SALEGAON)
|
1817011000NRG24120120240645289
|
13/01/2024
|
Kantabai Pralhad Kharat
|
1817011WL038919
|
Kantabai Pralhad Kharat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642863
|
|
AKAT KANTA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
Selu
|
MH-17-011-007-001/396
(SALEGAON)
|
1817011000NRG24120120240645266
|
13/01/2024
|
Gopichand Uttamrao Maske
|
1817011WL038918
|
Gopichand Uttamrao Maske
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642864
|
|
Mr. GOPICHAND UTTAMRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
Selu
|
MH-17-011-007-001/399
(SALEGAON)
|
1817011000NRG24120120240645304
|
13/01/2024
|
Shaikh Najir Shaikh Bacchu
|
1817011WL038919
|
Shaikh Najir Shaikh Bacchu
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642824
|
|
SK. NAGIR SK. BACHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
Selu
|
MH-17-011-008-001/126
(GAVA)
|
1817011000NRG24120120240646063
|
13/01/2024
|
ashroba
|
1817011WL038971
|
ashroba
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643282
|
|
PATAGE ASHROBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
Selu
|
MH-17-011-008-001/126
(GAVA)
|
1817011000NRG24120120240646064
|
13/01/2024
|
Lalita Ashroba Patange
|
1817011WL038971
|
Lalita Ashroba Patange
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642829
|
|
Ms. Lalita Ashroba Patange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
Selu
|
MH-17-011-008-001/137
(GAVA)
|
1817011000NRG24120120240646035
|
13/01/2024
|
Kavita
|
1817011WL038969
|
Kavita
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642811
|
|
MRS KAVITA RAMESH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
737
|
Selu
|
MH-17-011-008-001/137
(GAVA)
|
1817011000NRG24120120240646034
|
13/01/2024
|
Ramesh
|
1817011WL038969
|
Ramesh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643128
|
|
BANSODE RAMESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
Selu
|
MH-17-011-008-001/192
(GAVA)
|
1817011000NRG24120120240646036
|
13/01/2024
|
Ashamati
|
1817011WL038969
|
Ashamati
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642810
|
|
Mrs. Ashamati Ramrao Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
Selu
|
MH-17-011-008-001/203
(GAVA)
|
1817011000NRG24120120240646041
|
13/01/2024
|
Shripati Ramrao Korde
|
1817011WL038969
|
Shripati Ramrao Korde
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643387
|
|
KORDE SHRIPATI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
Selu
|
MH-17-011-008-001/244
(GAVA)
|
1817011000NRG24120120240646043
|
13/01/2024
|
Pandurang Nivarti Dhepe
|
1817011WL038969
|
Pandurang Nivarti Dhepe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642809
|
|
DHEPE PANDURANG NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
Selu
|
MH-17-011-008-001/244
(GAVA)
|
1817011000NRG24120120240646044
|
13/01/2024
|
Urmila Pandurangrao Dhepe
|
1817011WL038969
|
Urmila Pandurangrao Dhepe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643129
|
|
MRS URMILA PANDURANG DHEPE
|
STATE BANK OF INDIA(508548)
|
|
742
|
Selu
|
MH-17-011-008-001/406
(GAVA)
|
1817011000NRG24120120240646072
|
13/01/2024
|
Manisha Govind Bilvarkar
|
1817011WL038971
|
Manisha Govind Bilvarkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643481
|
|
BILVARKAR MANISHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
Selu
|
MH-17-011-008-001/407
(GAVA)
|
1817011000NRG24120120240646073
|
13/01/2024
|
Govind Dadarao Bilvarkar
|
1817011WL038971
|
Govind Dadarao Bilvarkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642826
|
|
BILVARKAR GOVIND DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
Selu
|
MH-17-011-008-001/410
(GAVA)
|
1817011000NRG24120120240646047
|
13/01/2024
|
Sandip Prabhakar Punjare
|
1817011WL038969
|
Sandip Prabhakar Punjare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642833
|
|
Mr. Sandip Prabhakar Punjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
Selu
|
MH-17-011-008-001/413
(GAVA)
|
1817011000NRG24120120240646075
|
13/01/2024
|
Maroti Kantrao Waghmare
|
1817011WL038971
|
Maroti Kantrao Waghmare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642823
|
|
MS MAROTI KANTRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
746
|
Selu
|
MH-17-011-008-001/413
(GAVA)
|
1817011000NRG24120120240646076
|
13/01/2024
|
Shikanya Maroti Waghmare
|
1817011WL038971
|
Shikanya Maroti Waghmare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642827
|
|
MRS SHIVKANYA MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
747
|
Selu
|
MH-17-011-008-001/414
(GAVA)
|
1817011000NRG24120120240646077
|
13/01/2024
|
Durga Rajaram Barbund
|
1817011WL038971
|
Durga Rajaram Barbund
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642848
|
|
Miss. Durga Rajaram Barbund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
Selu
|
MH-17-011-008-001/415
(GAVA)
|
1817011000NRG24120120240646048
|
13/01/2024
|
Radha Govind Dhepe
|
1817011WL038969
|
Radha Govind Dhepe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642850
|
|
Mrs. Radha Govind Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
Selu
|
MH-17-011-008-001/7
(GAVA)
|
1817011000NRG24120120240646078
|
13/01/2024
|
Minakshi Harikishan More
|
1817011WL038971
|
Minakshi Harikishan More
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642818
|
|
MRS MINAKSHI HARIKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
750
|
Selu
|
MH-17-011-008-001/87
(GAVA)
|
1817011000NRG24120120240646061
|
13/01/2024
|
Bhanudas Laxman
|
1817011WL038970
|
Bhanudas Laxman
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642816
|
|
EAGHRE BHANUDAS LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
Selu
|
MH-17-011-009-001/538
(NIRWADI)
|
1817011000NRG24120120240646123
|
13/01/2024
|
Bhagirathi Sampatrao Lipane
|
1817011WL038972
|
Bhagirathi Sampatrao Lipane
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642871
|
|
BHAGIRATHI SAMPATRAO
|
BANK OF BARODA(606985)
|
|
752
|
Selu
|
MH-17-011-011-001/166
(BORGAON (J.))
|
1817011000NRG24120120240648573
|
13/01/2024
|
Kusum bandu sakhare
|
1817011WL039184
|
Kusum bandu sakhare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642854
|
|
Mrs. Kusum Bandu Sakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
Selu
|
MH-17-011-011-001/237
(BORGAON (J.))
|
1817011000NRG24120120240648579
|
13/01/2024
|
Sayyad Roshanbi Madar
|
1817011WL039184
|
Sayyad Roshanbi Madar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642813
|
|
Mrs. SAYYAD ROSHANBI MADAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
Selu
|
MH-17-011-011-001/242
(BORGAON (J.))
|
1817011000NRG24120120240648581
|
13/01/2024
|
Suresh Maroti Thorat
|
1817011WL039184
|
Suresh Maroti Thorat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642836
|
|
Mr. Suresh Maroti Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
Selu
|
MH-17-011-011-001/256
(BORGAON (J.))
|
1817011000NRG24120120240648583
|
13/01/2024
|
Pratibha Tulashiram Shelake
|
1817011WL039184
|
Pratibha Tulashiram Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642834
|
|
SHELAKE PRATIBHA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
Selu
|
MH-17-011-011-001/256
(BORGAON (J.))
|
1817011000NRG24120120240648582
|
13/01/2024
|
Tulashiram Sakharam Shelake
|
1817011WL039184
|
Tulashiram Sakharam Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642845
|
|
TULSHIRAM SAKHARAM SHELAKE
|
HDFC BANK LTD(607152)
|
|
757
|
Selu
|
MH-17-011-011-001/265
(BORGAON (J.))
|
1817011000NRG24120120240648588
|
13/01/2024
|
Lakshman Kachroba Shelake
|
1817011WL039184
|
Lakshman Kachroba Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642851
|
|
SHELKE LAXMAN KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
Selu
|
MH-17-011-011-001/346
(BORGAON (J.))
|
1817011000NRG24120120240648589
|
13/01/2024
|
rukhmin kisanrao jogdand
|
1817011WL039184
|
rukhmin kisanrao jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642817
|
|
Ms. RUKMINBAI KISANRAO JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
Selu
|
MH-17-011-011-001/551
(BORGAON (J.))
|
1817011000NRG24120120240648599
|
13/01/2024
|
Sheike Nikhil Kashinath
|
1817011WL039184
|
Sheike Nikhil Kashinath
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642875
|
|
SHELKE NIKHIL KASHINATH
|
AXIS BANK(607153)
|
|
760
|
Selu
|
MH-17-011-013-001/217
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646509
|
13/01/2024
|
Digamber Namdev Khose
|
1817011WL038983
|
Digamber Namdev Khose
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642866
|
|
KHOSE DINGABAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
Selu
|
MH-17-011-013-001/416
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646528
|
13/01/2024
|
Gajanan Ganesh Khose
|
1817011WL038983
|
Gajanan Ganesh Khose
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642867
|
|
Mr. Gajanan Ganesh Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
Selu
|
MH-17-011-022-001/42
(DHANEGAON)
|
1817011000NRG24120120240646350
|
13/01/2024
|
akush atmaram tore
|
1817011WL038978
|
akush atmaram tore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642815
|
|
MR ANKUSH ATMARAM THORE
|
STATE BANK OF INDIA(508548)
|
|
763
|
Selu
|
MH-17-011-022-001/735
(DHANEGAON)
|
1817011000NRG24120120240646322
|
13/01/2024
|
Katare Vaibhav Govind
|
1817011WL038977
|
Katare Vaibhav Govind
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642869
|
|
KATARE VAIBHAV GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Selu
|
MH-17-011-057-001/212
(HATTA)
|
1817011000NRG24120120240644617
|
13/01/2024
|
Eknath Prabhakr Lingayat
|
1817011WL038871
|
Eknath Prabhakr Lingayat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642814
|
|
LINGAYAT EKNATH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
Selu
|
MH-17-011-065-001/4912
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648826
|
13/01/2024
|
ganesh shivajirao jogdand
|
1817011WL039196
|
ganesh shivajirao jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642847
|
|
GANESH SHIVAJIRAO JO
|
BANK OF BARODA(606985)
|
|
766
|
Selu
|
MH-17-011-065-001/4953
(TIDI PIMPALGAON)
|
1817011000NRG24120120240648828
|
13/01/2024
|
MAHESH DNYANOBA RAUT
|
1817011WL039196
|
MAHESH DNYANOBA RAUT
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642830
|
|
MAHESH DNYANOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Selu
|
MH-17-011-073-001/270
(KUNDI)
|
1817011000NRG24120120240648687
|
13/01/2024
|
Rani Ajitrao Mogal
|
1817011WL039190
|
Rani Ajitrao Mogal
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642843
|
|
Rani Ajitrao Mogal
|
INDUSIND BANK(607189)
|
|
768
|
Selu
|
MH-17-011-073-001/481
(KUNDI)
|
1817011000NRG24120120240648693
|
13/01/2024
|
Kailas Manik Raut
|
1817011WL039190
|
Kailas Manik Raut
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643123
|
|
Mr. KAILASH MANIK RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
Selu
|
MH-17-011-078-001/142
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646133
|
13/01/2024
|
Mangle Nandkumar Madanlal
|
1817011WL038974
|
Mangle Nandkumar Madanlal
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643389
|
|
MANGALE NANDKUMAR MADANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
Selu
|
MH-17-011-078-001/36
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646171
|
13/01/2024
|
Maroti
|
1817011WL038974
|
Maroti
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642868
|
|
GORE MAROTI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
Selu
|
MH-17-011-078-001/36
(GUGALI DHAMANGAON)
|
1817011000NRG24120120240646172
|
13/01/2024
|
RADHI
|
1817011WL038974
|
RADHI
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643122
|
|
GORE RADHABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
772
|
Selu
|
MH-17-011-003-001/102
(HATNUR)
|
1817011000NRG24120120240646421
|
13/01/2024
|
ARUNA SANDEEP NAGTILE
|
1817011WL038980
|
ARUNA SANDEEP NAGTILE
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643127
|
|
ARUNA SANDIP NAGTILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
Selu
|
MH-17-011-003-001/270
(HATNUR)
|
1817011000NRG24120120240646423
|
13/01/2024
|
SHIVNANDABAI BAbasaheb DAMBALE
|
1817011WL038980
|
SHIVNANDABAI BAbasaheb DAMBALE
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642839
|
|
MR SHIVNANDABAI BABASAHEB DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
774
|
Selu
|
MH-17-011-003-001/338
(HATNUR)
|
1817011000NRG24120120240646426
|
13/01/2024
|
Ganga Bhagoji Nirval
|
1817011WL038980
|
Ganga Bhagoji Nirval
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642840
|
|
MRS GANGA BHAGOJI NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
775
|
Selu
|
MH-17-011-003-001/540
(HATNUR)
|
1817011000NRG24120120240646435
|
13/01/2024
|
shakuntala namdevrao raut
|
1817011WL038980
|
shakuntala namdevrao raut
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642838
|
|
MRS SHAKUNTALA NAMDEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
776
|
Selu
|
MH-17-011-003-001/55
(HATNUR)
|
1817011000NRG24120120240646436
|
13/01/2024
|
Rakhamaji Gangaram Khandare
|
1817011WL038980
|
Rakhamaji Gangaram Khandare
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642822
|
|
Mr. RAKHAMAJI GANGARAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
Selu
|
MH-17-011-003-001/572
(HATNUR)
|
1817011000NRG24120120240646438
|
13/01/2024
|
Renuka Vinodrao Adhale
|
1817011WL038980
|
Renuka Vinodrao Adhale
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240643124
|
|
Renuka Vinodrao Adhale
|
INDUSIND BANK(607189)
|
|
778
|
Selu
|
MH-17-011-011-001/105
(BORGAON (J.))
|
1817011000NRG24120120240648563
|
13/01/2024
|
Dadamiya madar sayd
|
1817011WL039184
|
Dadamiya madar sayd
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642812
|
|
DADAMIYAS MADAR SAYYAD
|
HDFC BANK LTD(607152)
|
|
779
|
Selu
|
MH-17-011-011-001/105
(BORGAON (J.))
|
1817011000NRG24120120240648564
|
13/01/2024
|
reshama dadamiya
|
1817011WL039184
|
reshama dadamiya
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642852
|
|
Mrs. Reshma Dadamiya Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
Selu
|
MH-17-011-011-001/107
(BORGAON (J.))
|
1817011000NRG24120120240648565
|
13/01/2024
|
sopan baburao jogdand
|
1817011WL039184
|
sopan baburao jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642844
|
|
JOGDAND SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
Selu
|
MH-17-011-011-001/166
(BORGAON (J.))
|
1817011000NRG24120120240648572
|
13/01/2024
|
Bandu sopan sakhare
|
1817011WL039184
|
Bandu sopan sakhare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642858
|
|
SAKHARE BANDU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
Selu
|
MH-17-011-011-001/239
(BORGAON (J.))
|
1817011000NRG24120120240648580
|
13/01/2024
|
Anil Bhagvan Jogdand
|
1817011WL039184
|
Anil Bhagvan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642872
|
|
Mr. Anil Bhagwan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
Selu
|
MH-17-011-011-001/257
(BORGAON (J.))
|
1817011000NRG24120120240648584
|
13/01/2024
|
Kashinath Sakharam Shelake
|
1817011WL039184
|
Kashinath Sakharam Shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642820
|
|
SHELKE KASHINATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
Selu
|
MH-17-011-011-001/548
(BORGAON (J.))
|
1817011000NRG24120120240648596
|
13/01/2024
|
Achynt Natharao Vayal
|
1817011WL039184
|
Achynt Natharao Vayal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643449
|
|
WAYAL ACHUT NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
Selu
|
MH-17-011-011-001/550
(BORGAON (J.))
|
1817011000NRG24120120240648598
|
13/01/2024
|
Sunil Bhagwan Jogdand
|
1817011WL039184
|
Sunil Bhagwan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642825
|
|
Mr. Sunil Bhagwan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
Selu
|
MH-17-011-011-001/552
(BORGAON (J.))
|
1817011000NRG24120120240648600
|
13/01/2024
|
Balaji Sopan Jogdand
|
1817011WL039184
|
Balaji Sopan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642855
|
|
Mr. Balaji Sopan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
Selu
|
MH-17-011-011-001/93
(BORGAON (J.))
|
1817011000NRG24120120240648605
|
13/01/2024
|
tilotama shivaji shelke
|
1817011WL039184
|
tilotama shivaji shelke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642819
|
|
TILOTTAM JIVAJI SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
Selu
|
MH-17-011-013-001/304
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646526
|
13/01/2024
|
Navnath Limbaji Lange
|
1817011WL038983
|
Navnath Limbaji Lange
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642862
|
|
Mr. Navnath Limbaji Lange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
Selu
|
MH-17-011-013-001/51
(BRAHMANGAON DUDHRA)
|
1817011000NRG24120120240646532
|
13/01/2024
|
sushilabai maroti
|
1817011WL038983
|
sushilabai maroti
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643351
|
|
Mrs. SUSHILBAI MAROTI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
Selu
|
MH-17-011-100-001/213
(SONNA)
|
1817011000NRG24120120240644578
|
13/01/2024
|
TUKARAM ASHROBA KAMBALE
|
1817011WL038869
|
TUKARAM ASHROBA KAMBALE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643303
|
|
KAMBALE TUKARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
Selu
|
MH-17-011-100-001/324
(SONNA)
|
1817011000NRG24120120240644587
|
13/01/2024
|
ASHAMATI NANASAHEB MAGAR
|
1817011WL038869
|
ASHAMATI NANASAHEB MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642853
|
|
Mrs. Ashamati Nanasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
Selu
|
MH-17-011-100-001/833
(SONNA)
|
1817011000NRG24120120240644598
|
13/01/2024
|
Baliram Pandurang Magar
|
1817011WL038869
|
Baliram Pandurang Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643121
|
|
MAGAR BALIRAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
Selu
|
MH-17-011-100-001/853
(SONNA)
|
1817011000NRG24120120240644600
|
13/01/2024
|
Adity Gautam Vakle
|
1817011WL038869
|
Adity Gautam Vakle
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643126
|
|
Mr. ADITYA GAUTAM WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1286103
|
1286103
|
|
|
|
|
|
|
|