|
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-17-011-046-001/777
(HISSI)
|
1817011000NRG24160220240792733
|
17/02/2024
|
RAJSHRI KISHANRAO MAGAR
|
1817011WL048268
|
RAJSHRI KISHANRAO MAGAR
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142980
|
|
Miss. RAJASHRI KISHANRAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-017-001/574
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798816
|
17/02/2024
|
SOLANKE GANESH DATTARAO
|
1817011WL048644
|
SOLANKE GANESH DATTARAO
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139316
|
|
SOLANKE GANESH DATTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-017-001/748
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798821
|
17/02/2024
|
Monali Digambar Solanke
|
1817011WL048644
|
Monali Digambar Solanke
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139296
|
|
MOHINI DIGAMBAR SOLA
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-027-001/100
(SONVATI)
|
1817011000NRG24160220240793093
|
17/02/2024
|
BHAGWAT ASHOK SOLANKE
|
1817011WL048279
|
BHAGWAT ASHOK SOLANKE
|
00045
|
BARB0DBSAIL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139318
|
|
BHAGWAT ASHOK SOLANK
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-035-001/1777
(Khalgaon)
|
1817011000NRG24160220240792513
|
17/02/2024
|
Gopika Jivan Bhutekar
|
1817011WL048257
|
Gopika Jivan Bhutekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139387
|
|
Ms. Gopika Sheshrao Renge
|
INDIAN BANK(607105)
|
|
6
|
Selu
|
MH-17-011-035-001/1782
(Khalgaon)
|
1817011000NRG24160220240792526
|
17/02/2024
|
Shilpa Nanabhau Taur
|
1817011WL048258
|
Shilpa Nanabhau Taur
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139388
|
|
MRS SHILPA NANABHAU TAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Selu
|
MH-17-011-035-001/1786
(Khalgaon)
|
1817011000NRG24160220240788585
|
17/02/2024
|
Durga Mahadev Rodge
|
1817011WL047963
|
Durga Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139382
|
|
DURGA MAHADEV RODGE
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-035-001/1788
(Khalgaon)
|
1817011000NRG24160220240788586
|
17/02/2024
|
Nita Rushikesh Vavare
|
1817011WL047963
|
Nita Rushikesh Vavare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139813
|
|
MISS NEETA RUSHIKESH VAVRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Selu
|
MH-17-011-035-001/1813
(Khalgaon)
|
1817011000NRG24160220240792516
|
17/02/2024
|
Shital Vitthal Shinde
|
1817011WL048257
|
Shital Vitthal Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139383
|
|
SHINDE SHITAL VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-035-001/26655323
(Khalgaon)
|
1817011000NRG24160220240792508
|
17/02/2024
|
Kalyan Ashokrav Rodge
|
1817011WL048256
|
Kalyan Ashokrav Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139739
|
|
RODGE KALAYAN M/G ANJALI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-035-001/26655337
(Khalgaon)
|
1817011000NRG24160220240792520
|
17/02/2024
|
Chandrakala Dattarao Rodge
|
1817011WL048257
|
Chandrakala Dattarao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139402
|
|
RODAGE CHANDRAKALA DAATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-035-001/26655420
(Khalgaon)
|
1817011000NRG24160220240792510
|
17/02/2024
|
Sarode Mahesh narayan
|
1817011WL048256
|
Sarode Mahesh narayan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139268
|
|
SARODE MAHESH NARAYA
|
BANK OF BARODA(606985)
|
|
13
|
Selu
|
MH-17-011-035-001/26655492
(Khalgaon)
|
1817011000NRG24170220240794709
|
17/02/2024
|
Sudardhan Mahadev Rodge
|
1817011WL048386
|
Sudardhan Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142993
|
|
MR SUDARSHAN MAHADEV RODGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Selu
|
MH-17-011-035-001/4023
(Khalgaon)
|
1817011000NRG24160220240788594
|
17/02/2024
|
Rekha Vishnu Rodge
|
1817011WL047963
|
Rekha Vishnu Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139831
|
|
REKHA VISHNU RODGE
|
BANK OF BARODA(606985)
|
|
15
|
Selu
|
MH-17-011-035-001/4025
(Khalgaon)
|
1817011000NRG24160220240788596
|
17/02/2024
|
Narayan Hanumant Rodge
|
1817011WL047963
|
Narayan Hanumant Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139830
|
|
NARAYAN HANUMANT ROD
|
BANK OF BARODA(606985)
|
|
16
|
Selu
|
MH-17-011-048-001/232
(RAJA)
|
1817011000NRG24170220240798690
|
17/02/2024
|
Shivaji Bhagvanrao Gingine
|
1817011WL048641
|
Shivaji Bhagvanrao Gingine
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139315
|
|
SHIVAJI BHAGWAN GING
|
BANK OF BARODA(606985)
|
|
17
|
Selu
|
MH-17-011-048-001/312
(RAJA)
|
1817011000NRG24170220240798692
|
17/02/2024
|
ameshwar Uttamrao Gaikwa
|
1817011WL048641
|
ameshwar Uttamrao Gaikwa
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139812
|
|
RAMESHWAR UTTAMRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Selu
|
MH-17-011-048-001/340
(RAJA)
|
1817011000NRG24170220240798694
|
17/02/2024
|
Pooja Santosh Dalve
|
1817011WL048641
|
Pooja Santosh Dalve
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142999
|
|
POOJA SANTOSH DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Selu
|
MH-17-011-054-001/125
(PIMPRI BU)
|
1817011000NRG24170220240794875
|
17/02/2024
|
Arjun Ashokrao Chavan
|
1817011WL048399
|
Arjun Ashokrao Chavan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139285
|
|
ARJUN ASHOKRAO CHAVA
|
BANK OF BARODA(606985)
|
|
20
|
Selu
|
MH-17-011-054-001/18
(PIMPRI BU)
|
1817011000NRG24170220240794886
|
17/02/2024
|
Akash Gangadharrao Wagh
|
1817011WL048399
|
Akash Gangadharrao Wagh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139279
|
|
AKASH GANGADHARRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Selu
|
MH-17-011-054-001/93
(PIMPRI BU)
|
1817011000NRG24170220240794913
|
17/02/2024
|
Madalsabai Munjabhau Wagh
|
1817011WL048399
|
Madalsabai Munjabhau Wagh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139412
|
|
WAGH MAJALSABAI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-054-001/93
(PIMPRI BU)
|
1817011000NRG24170220240794912
|
17/02/2024
|
Munjabhau Ganpatrao Wagh
|
1817011WL048399
|
Munjabhau Ganpatrao Wagh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139413
|
|
WAGH MUNJAJI GANPATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-065-001/4879
(TIDI PIMPALGAON)
|
1817011000NRG24170220240794507
|
17/02/2024
|
Santosh Munjabhau Magar
|
1817011WL048371
|
Santosh Munjabhau Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139867
|
|
SANTOSH MUNJABHAU MA
|
BANK OF BARODA(606985)
|
|
24
|
Selu
|
MH-17-011-065-001/4880
(TIDI PIMPALGAON)
|
1817011000NRG24170220240794508
|
17/02/2024
|
Chaitanyna Pradiprao Udan
|
1817011WL048371
|
Chaitanyna Pradiprao Udan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142996
|
|
CHAITAYNA PRADIPRAO
|
BANK OF BARODA(606985)
|
|
25
|
Selu
|
MH-17-011-074-001/55
(MALETAKLI)
|
1817011000NRG24160220240790173
|
17/02/2024
|
Pushpa Panditrao Lahane
|
1817011WL048089
|
Pushpa Panditrao Lahane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139742
|
|
LAHANE PUSPA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-078-001/474
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798236
|
17/02/2024
|
suraj nandkishor mangale
|
1817011WL048620
|
suraj nandkishor mangale
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139875
|
|
SURAJ NANDKISHOR MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Selu
|
MH-17-011-084-001/146
(SI BORGAON)
|
1817011000NRG24170220240794445
|
17/02/2024
|
Sindhu Suresh Lipne
|
1817011WL048368
|
Sindhu Suresh Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139319
|
|
SINDHU SURESHRAO LIP
|
BANK OF BARODA(606985)
|
|
28
|
Selu
|
MH-17-011-084-001/161
(SI BORGAON)
|
1817011000NRG24160220240790317
|
17/02/2024
|
BAPURAO DNYANOBA LIPNE
|
1817011WL048100
|
BAPURAO DNYANOBA LIPNE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139362
|
|
LIPANE BAPURAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-084-001/161
(SI BORGAON)
|
1817011000NRG24160220240790318
|
17/02/2024
|
BAPURAO DNYANOBA LIPNE
|
1817011WL048100
|
BAPURAO DNYANOBA LIPNE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139797
|
|
Mrs. Annpurna Bapurav Lipne
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Selu
|
MH-17-011-084-001/165
(SI BORGAON)
|
1817011000NRG24160220240789889
|
17/02/2024
|
ASHOK NARAYANRAO CHAVAL
|
1817011WL048071
|
ASHOK NARAYANRAO CHAVAL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139806
|
|
ASHOK NARAYANRAO CHAVAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
31
|
Selu
|
MH-17-011-084-001/199
(SI BORGAON)
|
1817011000NRG24160220240790552
|
17/02/2024
|
Kalinda Laxman Lipane
|
1817011WL048114
|
Kalinda Laxman Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139803
|
|
LIPANE KALINDA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-084-001/220
(SI BORGAON)
|
1817011000NRG24160220240790501
|
17/02/2024
|
Sangita Pandurang Lipane
|
1817011WL048110
|
Sangita Pandurang Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139800
|
|
Mr. Sangita Pandurang Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Selu
|
MH-17-011-084-001/235
(SI BORGAON)
|
1817011000NRG24160220240790359
|
17/02/2024
|
Somitra Pandurang Mogare
|
1817011WL048103
|
Somitra Pandurang Mogare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139798
|
|
MOGARE SOMITRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-084-001/24
(SI BORGAON)
|
1817011000NRG24160220240790555
|
17/02/2024
|
Vandana Vitthal Dolshe
|
1817011WL048114
|
Vandana Vitthal Dolshe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139810
|
|
DOLSE VANDANA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-084-001/313
(SI BORGAON)
|
1817011000NRG24160220240790557
|
17/02/2024
|
Mukta Dipak Salve
|
1817011WL048114
|
Mukta Dipak Salve
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139809
|
|
SALVE MUKTA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-084-001/3337
(SI BORGAON)
|
1817011000NRG24160220240789898
|
17/02/2024
|
pavan rambhau lipane
|
1817011WL048071
|
pavan rambhau lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139807
|
|
PAVAN RAMBHAU LIPNE
|
BANK OF BARODA(606985)
|
|
37
|
Selu
|
MH-17-011-084-001/3339
(SI BORGAON)
|
1817011000NRG24160220240789899
|
17/02/2024
|
dnyaneshwar babasaheb lipane
|
1817011WL048071
|
dnyaneshwar babasaheb lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139844
|
|
LIPANE DNYANESWAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-084-001/3344
(SI BORGAON)
|
1817011000NRG24160220240789900
|
17/02/2024
|
mayuri vipin solanke
|
1817011WL048071
|
mayuri vipin solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139805
|
|
AYURI VIPIN SOLANKE
|
BANK OF BARODA(606985)
|
|
39
|
Selu
|
MH-17-011-084-001/3356
(SI BORGAON)
|
1817011000NRG24160220240790441
|
17/02/2024
|
Ajay Radhakishan Lipne
|
1817011WL048107
|
Ajay Radhakishan Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139793
|
|
AJAY RADHAKISHAN LIP
|
BANK OF BARODA(606985)
|
|
40
|
Selu
|
MH-17-011-084-001/3357
(SI BORGAON)
|
1817011000NRG24160220240790442
|
17/02/2024
|
Vaishali Gajanan Lipane
|
1817011WL048107
|
Vaishali Gajanan Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139784
|
|
LIPANE VAISHALI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-084-001/3358
(SI BORGAON)
|
1817011000NRG24160220240790443
|
17/02/2024
|
Abhijit Kishanrao Lipne
|
1817011WL048107
|
Abhijit Kishanrao Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139791
|
|
ABHIJIT KISHANRAO LI
|
BANK OF BARODA(606985)
|
|
42
|
Selu
|
MH-17-011-084-001/3360
(SI BORGAON)
|
1817011000NRG24160220240790444
|
17/02/2024
|
Ramprasad Rajesh Lipane
|
1817011WL048107
|
Ramprasad Rajesh Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139794
|
|
Mr. Ramprasad Rajesh Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Selu
|
MH-17-011-084-001/3369
(SI BORGAON)
|
1817011000NRG24160220240790323
|
17/02/2024
|
Sunita Ashok Lipane
|
1817011WL048100
|
Sunita Ashok Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139802
|
|
SUNITA ASHOK LIPANE
|
BANK OF BARODA(606985)
|
|
44
|
Selu
|
MH-17-011-084-001/3370
(SI BORGAON)
|
1817011000NRG24160220240790324
|
17/02/2024
|
Ashok Devidas Lipne
|
1817011WL048100
|
Ashok Devidas Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139796
|
|
LIPANE ASHOK DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-084-001/3376
(SI BORGAON)
|
1817011000NRG24160220240790327
|
17/02/2024
|
Pandurag Bapurao Lipne
|
1817011WL048100
|
Pandurag Bapurao Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139795
|
|
lipne pandurag bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-084-001/3380
(SI BORGAON)
|
1817011000NRG24160220240789911
|
17/02/2024
|
Parmeshwar Bhaurao Savane
|
1817011WL048072
|
Parmeshwar Bhaurao Savane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139838
|
|
PARMESHWAR BHAURAO S
|
BANK OF BARODA(606985)
|
|
47
|
Selu
|
MH-17-011-084-001/3381
(SI BORGAON)
|
1817011000NRG24160220240789912
|
17/02/2024
|
Omkar Asaram Mogre
|
1817011WL048072
|
Omkar Asaram Mogre
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139789
|
|
OMKAR ASARAM MOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Selu
|
MH-17-011-084-001/3384
(SI BORGAON)
|
1817011000NRG24160220240789914
|
17/02/2024
|
Pandurang Ganpatrao Awacher
|
1817011WL048072
|
Pandurang Ganpatrao Awacher
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139804
|
|
PANDURANG GANPATRAO AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Selu
|
MH-17-011-084-001/3385
(SI BORGAON)
|
1817011000NRG24160220240789915
|
17/02/2024
|
Kantabai Bhagwanrao Lipane
|
1817011WL048072
|
Kantabai Bhagwanrao Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139790
|
|
Mrs. Kantabai Bhagwanrao Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Selu
|
MH-17-011-084-001/3386
(SI BORGAON)
|
1817011000NRG24160220240789916
|
17/02/2024
|
Siddheshwar Bharatrao Lipane
|
1817011WL048072
|
Siddheshwar Bharatrao Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139786
|
|
SIDDHESHWAR BHARATRAO LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Selu
|
MH-17-011-084-001/3390
(SI BORGAON)
|
1817011000NRG24160220240790505
|
17/02/2024
|
Ramesh Dadasaheb Lipane
|
1817011WL048110
|
Ramesh Dadasaheb Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139799
|
|
RAMESH DADASAHEB LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Selu
|
MH-17-011-084-001/3391
(SI BORGAON)
|
1817011000NRG24160220240790506
|
17/02/2024
|
Rama Kishanrao Lipne
|
1817011WL048110
|
Rama Kishanrao Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139801
|
|
RAMA KISHANRAO LIPAN
|
BANK OF BARODA(606985)
|
|
53
|
Selu
|
MH-17-011-084-001/3392
(SI BORGAON)
|
1817011000NRG24160220240790507
|
17/02/2024
|
Vishal Ramchandr Lipa
|
1817011WL048110
|
Vishal Ramchandr Lipa
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139808
|
|
VISHAL RAMCHANDR LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Selu
|
MH-17-011-084-001/3396
(SI BORGAON)
|
1817011000NRG24160220240790361
|
17/02/2024
|
Jivan Sakharam Lipne
|
1817011WL048103
|
Jivan Sakharam Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139785
|
|
JIVAN SAKHARAM LIPNE
|
BANK OF BARODA(606985)
|
|
55
|
Selu
|
MH-17-011-084-001/3397
(SI BORGAON)
|
1817011000NRG24160220240790362
|
17/02/2024
|
Gajanan Sakharam Lipne
|
1817011WL048103
|
Gajanan Sakharam Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139783
|
|
lipne gajanan sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-084-001/3398
(SI BORGAON)
|
1817011000NRG24160220240790363
|
17/02/2024
|
Pavan Santram Lipane
|
1817011WL048103
|
Pavan Santram Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139788
|
|
PAVAN SANTRAM LIPANE
|
BANK OF BARODA(606985)
|
|
57
|
Selu
|
MH-17-011-084-001/3404
(SI BORGAON)
|
1817011000NRG24160220240790558
|
17/02/2024
|
Shubham Sudhakar Lipane
|
1817011WL048114
|
Shubham Sudhakar Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139837
|
|
LIPANE SHUBHAM SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-084-001/3409
(SI BORGAON)
|
1817011000NRG24170220240794446
|
17/02/2024
|
Govind Sureshrao Lipne
|
1817011WL048368
|
Govind Sureshrao Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139277
|
|
GOVIND SURESHRAO LIPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Selu
|
MH-17-011-084-001/3410
(SI BORGAON)
|
1817011000NRG24170220240794447
|
17/02/2024
|
Lipne Mukund Suresh
|
1817011WL048368
|
Lipne Mukund Suresh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139276
|
|
MR MUKUND SURESH LIPNE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Selu
|
MH-17-011-084-001/347
(SI BORGAON)
|
1817011000NRG24160220240790364
|
17/02/2024
|
SHAMBALA TUKARAM MOGARE
|
1817011WL048103
|
SHAMBALA TUKARAM MOGARE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139792
|
|
MRS SHAMBALA MUNJABHAU TARDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Selu
|
MH-17-011-084-001/355
(SI BORGAON)
|
1817011000NRG24160220240790365
|
17/02/2024
|
URMILA SHIVAJI LIPANE
|
1817011WL048103
|
URMILA SHIVAJI LIPANE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139787
|
|
LIPANE URMILA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-084-001/370
(SI BORGAON)
|
1817011000NRG24170220240794453
|
17/02/2024
|
GANESH AMRUTRAO LIPNE
|
1817011WL048368
|
GANESH AMRUTRAO LIPNE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139840
|
|
LIPNE GANESH AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-084-001/463
(SI BORGAON)
|
1817011000NRG24170220240794454
|
17/02/2024
|
Pralhad Bhimrao Lipane
|
1817011WL048368
|
Pralhad Bhimrao Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139839
|
|
VAISHNAVI PRALHAD LIPANE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Selu
|
MH-17-011-089-001/1123939119
(DEULAGAON GAT)
|
1817011000NRG24170220240797616
|
17/02/2024
|
Komal Prabhakar Tambe
|
1817011WL048587
|
Komal Prabhakar Tambe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142983
|
|
KOMAL PRABHAKAR TAMB
|
BANK OF BARODA(606985)
|
|
65
|
Selu
|
MH-17-011-096-001/537
(DIGRAS (J))
|
1817011000NRG24170220240794521
|
17/02/2024
|
ASHOK BALASAHEB PAUL
|
1817011WL048372
|
ASHOK BALASAHEB PAUL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142981
|
|
MR ASHOK BALASAHEB PAUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Selu
|
MH-17-011-096-001/537
(DIGRAS (J))
|
1817011000NRG24170220240794522
|
17/02/2024
|
PAUL SHARADA ASHOKRAO
|
1817011WL048372
|
PAUL SHARADA ASHOKRAO
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142982
|
|
MRS SHARADA ASHOKRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Selu
|
MH-17-011-096-001/820
(DIGRAS (J))
|
1817011000NRG24170220240794528
|
17/02/2024
|
Ganesh Vishnu Lipane
|
1817011WL048372
|
Ganesh Vishnu Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139396
|
|
LIPNE GANESH VISHNU
|
BANK OF BARODA(606985)
|
|
68
|
Selu
|
MH-17-011-096-001/841
(DIGRAS (J))
|
1817011000NRG24170220240794529
|
17/02/2024
|
paul pandurang taterao
|
1817011WL048372
|
paul pandurang taterao
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139852
|
|
PAUL PANDURANG TATER
|
BANK OF BARODA(606985)
|
|
69
|
Selu
|
MH-17-011-096-001/842
(DIGRAS (J))
|
1817011000NRG24170220240794530
|
17/02/2024
|
paul mukund asaram
|
1817011WL048372
|
paul mukund asaram
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139853
|
|
PAUL MUKUND ASARAM
|
BANK OF BARODA(606985)
|
|
70
|
Selu
|
MH-17-011-096-001/842
(DIGRAS (J))
|
1817011000NRG24170220240794531
|
17/02/2024
|
sarita mukund paul
|
1817011WL048372
|
sarita mukund paul
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139850
|
|
MS SARITA MUKUND PAUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Selu
|
MH-17-011-096-001/861
(DIGRAS (J))
|
1817011000NRG24170220240794535
|
17/02/2024
|
Ganpat Vitthal Paul
|
1817011WL048372
|
Ganpat Vitthal Paul
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139854
|
|
Mr. GANPATRAO VITTHAL PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Selu
|
MH-17-011-100-001/471
(SONNA)
|
1817011000NRG24170220240794944
|
17/02/2024
|
gauri ganeshrao magar
|
1817011WL048400
|
gauri ganeshrao magar
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139855
|
|
GAURI GANESHRAO MAGA
|
BANK OF BARODA(606985)
|
|
73
|
Selu
|
MH-17-011-103-001/140
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795085
|
17/02/2024
|
Sapna Kailas Shinde
|
1817011WL048410
|
Sapna Kailas Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139312
|
|
SAPNA KAILAS SHINDE
|
BANK OF BARODA(606985)
|
|
74
|
Selu
|
MH-17-011-103-001/150
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795089
|
17/02/2024
|
Manisha Vishnu Shinde
|
1817011WL048410
|
Manisha Vishnu Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139313
|
|
MANISHA VISHNU SHIND
|
BANK OF BARODA(606985)
|
|
75
|
Selu
|
MH-17-011-103-001/150
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795090
|
17/02/2024
|
Sarika Bharat Shinde
|
1817011WL048410
|
Sarika Bharat Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139314
|
|
SARIKA BHARAT SHINDE
|
BANK OF BARODA(606985)
|
|
76
|
Selu
|
MH-17-011-103-001/285
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788692
|
17/02/2024
|
Nirmal Dnyaneshwar Rathod
|
1817011WL047975
|
Nirmal Dnyaneshwar Rathod
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139866
|
|
NIRMALA DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Selu
|
MH-17-011-103-001/287
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795102
|
17/02/2024
|
DIGAMBAR
|
1817011WL048410
|
DIGAMBAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139827
|
|
SHINDE DIGAMBAR NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-103-001/287
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795103
|
17/02/2024
|
Dwarkabai Digambar Shinde
|
1817011WL048410
|
Dwarkabai Digambar Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139828
|
|
DWARKABAI DIGAMBAR S
|
BANK OF BARODA(606985)
|
|
79
|
Selu
|
MH-17-011-103-001/287
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795104
|
17/02/2024
|
Shinde Yogesh Digambar
|
1817011WL048410
|
Shinde Yogesh Digambar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139829
|
|
SHINDE YOGESH DIGAMB
|
BANK OF BARODA(606985)
|
|
80
|
Selu
|
MH-17-011-103-001/287
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795105
|
17/02/2024
|
Sidhdeshwar Digambar Shinde
|
1817011WL048410
|
Sidhdeshwar Digambar Shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139317
|
|
SIDHDESHWAR DIAGAMBA
|
BANK OF BARODA(606985)
|
|
81
|
Selu
|
MH-17-011-103-001/301
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788858
|
17/02/2024
|
Shraddha Vasant Mogal
|
1817011WL047986
|
Shraddha Vasant Mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139275
|
|
MRS SHRADDHA VASANT MOGAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Selu
|
MH-17-011-103-001/574
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788860
|
17/02/2024
|
Ayodhya Rameshwar Mogal
|
1817011WL047986
|
Ayodhya Rameshwar Mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139274
|
|
MOGAL AYODHYA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
83
|
Selu
|
MH-17-011-017-001/878
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798824
|
17/02/2024
|
Rohini Aniruddh Solanke
|
1817011WL048644
|
Rohini Aniruddh Solanke
|
00048
|
BKID0000613
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139715
|
|
ROHINI ANIRUDDH SOLANKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
Selu
|
MH-17-011-046-001/168
(HISSI)
|
1817011000NRG24160220240793017
|
17/02/2024
|
Suresh
|
1817011WL048276
|
Suresh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139323
|
|
MAGAR SURESH DAYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-046-001/43
(HISSI)
|
1817011000NRG24160220240793043
|
17/02/2024
|
babasaheb ksihanrao thorat
|
1817011WL048276
|
babasaheb ksihanrao thorat
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139418
|
|
Mr. Babasaheb Kisanrav Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Selu
|
MH-17-011-046-001/430
(HISSI)
|
1817011000NRG24160220240793044
|
17/02/2024
|
DATTA SAHEBRAO GORE
|
1817011WL048276
|
DATTA SAHEBRAO GORE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139726
|
|
GORE DATTA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-046-001/663
(HISSI)
|
1817011000NRG24160220240792646
|
17/02/2024
|
Vaishavi krushna Magar
|
1817011WL048264
|
Vaishavi krushna Magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139282
|
|
VAISHNAVI KRUSHNA MA
|
BANK OF BARODA(606985)
|
|
88
|
Selu
|
MH-17-011-046-001/672
(HISSI)
|
1817011000NRG24160220240792651
|
17/02/2024
|
Udhav Babasaheb Gore
|
1817011WL048264
|
Udhav Babasaheb Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139768
|
|
GORE UDDHAV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-046-001/679
(HISSI)
|
1817011000NRG24160220240792652
|
17/02/2024
|
mukunda asaram gore
|
1817011WL048264
|
mukunda asaram gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139419
|
|
GORE MUKUNDA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-046-001/683
(HISSI)
|
1817011000NRG24160220240792654
|
17/02/2024
|
sudeep shatrughna magar
|
1817011WL048264
|
sudeep shatrughna magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139869
|
|
Mr. Sudeep Shatrughna Magar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Selu
|
MH-17-011-046-001/749
(HISSI)
|
1817011000NRG24160220240793051
|
17/02/2024
|
Govind Bhaskar Gore
|
1817011WL048276
|
Govind Bhaskar Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142985
|
|
GOVIND BHASKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Selu
|
MH-17-011-046-001/770
(HISSI)
|
1817011000NRG24160220240792727
|
17/02/2024
|
VINOD GANESHRAO MAGAR
|
1817011WL048268
|
VINOD GANESHRAO MAGAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139878
|
|
MAGAR VINOD GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-046-001/771
(HISSI)
|
1817011000NRG24160220240792662
|
17/02/2024
|
RAMESHWAR BABURAV GORE
|
1817011WL048264
|
RAMESHWAR BABURAV GORE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142978
|
|
Mr. RAMESHWAR BABURAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Selu
|
MH-17-011-046-001/772
(HISSI)
|
1817011000NRG24160220240792728
|
17/02/2024
|
VARSHA BALASAHEB GAT
|
1817011WL048268
|
VARSHA BALASAHEB GAT
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139344
|
|
Mrs. VARSHA BALASAHEB GATH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Selu
|
MH-17-011-046-001/81
(HISSI)
|
1817011000NRG24160220240792737
|
17/02/2024
|
gangabai
|
1817011WL048268
|
gangabai
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139880
|
|
MS GANGABAI SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Selu
|
MH-17-011-046-001/92
(HISSI)
|
1817011000NRG24160220240792739
|
17/02/2024
|
SAVITA BALASAHEB MAGAR
|
1817011WL048268
|
SAVITA BALASAHEB MAGAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139879
|
|
Miss. Savita Balasaheb Magar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Selu
|
MH-17-011-078-001/4051
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798231
|
17/02/2024
|
SHUBHAM SUNILRAO DAKH
|
1817011WL048620
|
SHUBHAM SUNILRAO DAKH
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139341
|
|
MASTER SHUBHAM SUNILRAO DAKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Selu
|
MH-17-011-084-001/103
(SI BORGAON)
|
1817011000NRG24160220240790351
|
17/02/2024
|
GHULE SONAJI MADHUKAR
|
1817011WL048103
|
GHULE SONAJI MADHUKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139407
|
|
GHULE SONAJI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-084-001/108
(SI BORGAON)
|
1817011000NRG24160220240790491
|
17/02/2024
|
ASHAMATI BHAGVAN
|
1817011WL048110
|
ASHAMATI BHAGVAN
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139359
|
|
Mr. Ashamati Bhagawanrao Sawane
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Selu
|
MH-17-011-084-001/110
(SI BORGAON)
|
1817011000NRG24160220240790492
|
17/02/2024
|
RAMCHANDRA EKNATH LIPANE
|
1817011WL048110
|
RAMCHANDRA EKNATH LIPANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139333
|
|
RAMCHANDR EKNATH LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Selu
|
MH-17-011-084-001/112
(SI BORGAON)
|
1817011000NRG24160220240790353
|
17/02/2024
|
MANKARNA SAKHARAM LIPANE
|
1817011WL048103
|
MANKARNA SAKHARAM LIPANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139833
|
|
Mrs. Manakarna Sakharam Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Selu
|
MH-17-011-084-001/13
(SI BORGAON)
|
1817011000NRG24160220240789887
|
17/02/2024
|
kushvarta Ganesh
|
1817011WL048071
|
kushvarta Ganesh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139767
|
|
MRS KUSHWARTA GANPAT LIPANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Selu
|
MH-17-011-084-001/147
(SI BORGAON)
|
1817011000NRG24160220240790436
|
17/02/2024
|
Vimalbai Ganesh Lipne
|
1817011WL048107
|
Vimalbai Ganesh Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139772
|
|
LIPNE VIMAL GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-084-001/174
(SI BORGAON)
|
1817011000NRG24160220240790563
|
17/02/2024
|
Prayagbai Tulshiram Lipne
|
1817011WL048115
|
Prayagbai Tulshiram Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139380
|
|
LIPNE PARYAG TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-084-001/206
(SI BORGAON)
|
1817011000NRG24160220240790322
|
17/02/2024
|
Maroti Achutrao Lipne
|
1817011WL048100
|
Maroti Achutrao Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139371
|
|
Mr. MAROTI ACHUT LIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Selu
|
MH-17-011-084-001/236
(SI BORGAON)
|
1817011000NRG24160220240790502
|
17/02/2024
|
Rajesh Babasaheb Lipane
|
1817011WL048110
|
Rajesh Babasaheb Lipane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139720
|
|
LIPNE RAJESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-084-001/239
(SI BORGAON)
|
1817011000NRG24160220240790553
|
17/02/2024
|
Sunil Dadarao Salave
|
1817011WL048114
|
Sunil Dadarao Salave
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139766
|
|
Mr. SUNIL DADARAO SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Selu
|
MH-17-011-084-001/267
(SI BORGAON)
|
1817011000NRG24160220240790556
|
17/02/2024
|
Amrapali Datta Poul
|
1817011WL048114
|
Amrapali Datta Poul
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139340
|
|
Mrs. Amrapali Datta Poul
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Selu
|
MH-17-011-084-001/3313
(SI BORGAON)
|
1817011000NRG24160220240790586
|
17/02/2024
|
Balkrushn Anantrao Sonpavle
|
1817011WL048116
|
Balkrushn Anantrao Sonpavle
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139765
|
|
Balkrushn Anantrao Sonpavle
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
110
|
Selu
|
MH-17-011-084-001/3329
(SI BORGAON)
|
1817011000NRG24160220240789939
|
17/02/2024
|
Satish Sarjerao Lipane
|
1817011WL048074
|
Satish Sarjerao Lipane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139399
|
|
Mr. Satish Sarjerao Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Selu
|
MH-17-011-084-001/3335
(SI BORGAON)
|
1817011000NRG24160220240789940
|
17/02/2024
|
Lata Madan Paul
|
1817011WL048074
|
Lata Madan Paul
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139398
|
|
Mrs. LATA MADAN PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Selu
|
MH-17-011-084-001/3351
(SI BORGAON)
|
1817011000NRG24160220240790589
|
17/02/2024
|
Suvarna Dattarav Lipane
|
1817011WL048116
|
Suvarna Dattarav Lipane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139343
|
|
Mrs. SUVRNA DATTARAO LIPNE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Selu
|
MH-17-011-084-001/3353
(SI BORGAON)
|
1817011000NRG24160220240790590
|
17/02/2024
|
Vithal Anantrao Sonpawale
|
1817011WL048116
|
Vithal Anantrao Sonpawale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139327
|
|
SONPAWLE VITHAL ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-084-001/3373
(SI BORGAON)
|
1817011000NRG24160220240790325
|
17/02/2024
|
Baban Ganeshrav Lipne
|
1817011WL048100
|
Baban Ganeshrav Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139770
|
|
Mr. Baban Ganeshrav Lipne
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Selu
|
MH-17-011-084-001/3374
(SI BORGAON)
|
1817011000NRG24160220240790326
|
17/02/2024
|
Rukmin Sudhakar Lipne
|
1817011WL048100
|
Rukmin Sudhakar Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139771
|
|
Mr. Rukmin Sudhakar Lipne
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Selu
|
MH-17-011-084-001/3383
(SI BORGAON)
|
1817011000NRG24160220240789913
|
17/02/2024
|
Shaln Sudhakar Lipne
|
1817011WL048072
|
Shaln Sudhakar Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139773
|
|
LIPANE SHALAN SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-084-001/3387
(SI BORGAON)
|
1817011000NRG24160220240789917
|
17/02/2024
|
Sonali Siddheshwar Lipne
|
1817011WL048072
|
Sonali Siddheshwar Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139780
|
|
Mrs. SONALI SIDDHESHWAR LIPNE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Selu
|
MH-17-011-084-001/3389
(SI BORGAON)
|
1817011000NRG24160220240790504
|
17/02/2024
|
Rekha Bhaskar Lipne
|
1817011WL048110
|
Rekha Bhaskar Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139774
|
|
MS REKHA BHASKAR LIPNE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Selu
|
MH-17-011-084-001/3420
(SI BORGAON)
|
1817011000NRG24170220240794450
|
17/02/2024
|
Satish Pandharinath Lipne
|
1817011WL048368
|
Satish Pandharinath Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139307
|
|
SATISH PANDHARINATH LIPNE
|
TJSB SAHAKARI BANK LTD(607130)
|
|
120
|
Selu
|
MH-17-011-084-001/393
(SI BORGAON)
|
1817011000NRG24160220240790569
|
17/02/2024
|
ASHOK SHRIPATI LIPNE
|
1817011WL048115
|
ASHOK SHRIPATI LIPNE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139776
|
|
Mr. Ashoka Shripat Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Selu
|
MH-17-011-084-001/399
(SI BORGAON)
|
1817011000NRG24160220240790447
|
17/02/2024
|
VILAS GANESH LIPANE
|
1817011WL048107
|
VILAS GANESH LIPANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139769
|
|
LIPANE VILAS GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-084-001/42
(SI BORGAON)
|
1817011000NRG24160220240789942
|
17/02/2024
|
Janabai govind
|
1817011WL048074
|
Janabai govind
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139832
|
|
LIPNE JANABAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-084-001/465
(SI BORGAON)
|
1817011000NRG24160220240790573
|
17/02/2024
|
Dwarka Gajanan Lipane
|
1817011WL048115
|
Dwarka Gajanan Lipane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139775
|
|
lipane dwarka gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-084-001/98
(SI BORGAON)
|
1817011000NRG24160220240790574
|
17/02/2024
|
MAHADEV SITARAM LIPANE
|
1817011WL048115
|
MAHADEV SITARAM LIPANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139354
|
|
LIPANE MAHADEV SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-084-001/98
(SI BORGAON)
|
1817011000NRG24160220240790508
|
17/02/2024
|
PRADIP SITARAM LIPANE
|
1817011WL048110
|
PRADIP SITARAM LIPANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139723
|
|
LIPANE PRDEEP SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-088-001/169
(AHERBORGAON)
|
1817011088NRG24150220240784420
|
17/02/2024
|
Sunita Balasaheb lahane
|
1817011088WL047641
|
Sunita Balasaheb lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139856
|
|
Mr. Sunita Balasaheb Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Selu
|
MH-17-011-088-001/711
(AHERBORGAON)
|
1817011088NRG24150220240784397
|
17/02/2024
|
dnyaneshwar lahane
|
1817011088WL047639
|
dnyaneshwar lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139392
|
|
DNYANESHWAR LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Selu
|
MH-17-011-088-001/712
(AHERBORGAON)
|
1817011088NRG24150220240784398
|
17/02/2024
|
teswini dnyaneshwar lahane
|
1817011088WL047639
|
teswini dnyaneshwar lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139745
|
|
Mrs. Tejasvini Dnyaneshwar Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Selu
|
MH-17-011-088-001/713
(AHERBORGAON)
|
1817011088NRG24150220240784399
|
17/02/2024
|
lahane narayan baburao
|
1817011088WL047639
|
lahane narayan baburao
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139728
|
|
LAHANE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-088-001/713
(AHERBORGAON)
|
1817011088NRG24150220240784400
|
17/02/2024
|
lahane rukmin narayan
|
1817011088WL047639
|
lahane rukmin narayan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139325
|
|
LAHANE RUKMINIBAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-089-001/1001
(DEULAGAON GAT)
|
1817011000NRG24170220240797565
|
17/02/2024
|
Waman shankar sutar
|
1817011WL048583
|
Waman shankar sutar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139847
|
|
Mr. vaman Shankar Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Selu
|
MH-17-011-089-001/1002
(DEULAGAON GAT)
|
1817011000NRG24170220240797736
|
17/02/2024
|
Shivaji
|
1817011WL048592
|
Shivaji
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139730
|
|
Mr. SHIVAJI BABASAHEB HATKADKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Selu
|
MH-17-011-089-001/1010
(DEULAGAON GAT)
|
1817011000NRG24170220240797566
|
17/02/2024
|
Sneha Dattatraya Tambe
|
1817011WL048583
|
Sneha Dattatraya Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139741
|
|
Miss. Sneha Dattatray Tambe
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Selu
|
MH-17-011-089-001/1123939018
(DEULAGAON GAT)
|
1817011000NRG24170220240797568
|
17/02/2024
|
Seema Gorakh Tambe
|
1817011WL048583
|
Seema Gorakh Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139287
|
|
SEEMA GORAKH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Selu
|
MH-17-011-089-001/1123939023
(DEULAGAON GAT)
|
1817011000NRG24170220240797665
|
17/02/2024
|
Satish Bandu Tambe
|
1817011WL048589
|
Satish Bandu Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139754
|
|
Mr. SATISH BANDU TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Selu
|
MH-17-011-089-001/1123939081
(DEULAGAON GAT)
|
1817011000NRG24170220240797738
|
17/02/2024
|
KALPNA BALKISHAN SALAVE
|
1817011WL048592
|
KALPNA BALKISHAN SALAVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139895
|
|
KALPNA BALKISHAN SALAVE
|
INDUSIND BANK(607189)
|
|
137
|
Selu
|
MH-17-011-089-001/1123939082
(DEULAGAON GAT)
|
1817011000NRG24170220240797739
|
17/02/2024
|
DATTA BALASAHEB KALE
|
1817011WL048592
|
DATTA BALASAHEB KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139734
|
|
KALE DATTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-089-001/1123939083
(DEULAGAON GAT)
|
1817011000NRG24170220240797740
|
17/02/2024
|
MEENA DATTA KALE
|
1817011WL048592
|
MEENA DATTA KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143008
|
|
Mrs. MEENA DATTA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Selu
|
MH-17-011-089-001/1123939085
(DEULAGAON GAT)
|
1817011000NRG24170220240797741
|
17/02/2024
|
ROHIDAS GANPAT KALE
|
1817011WL048592
|
ROHIDAS GANPAT KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139894
|
|
Mr. ROHIDAS GANPAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Selu
|
MH-17-011-089-001/1123939086
(DEULAGAON GAT)
|
1817011000NRG24170220240797614
|
17/02/2024
|
SEEMA ANURUDRA KADAM
|
1817011WL048587
|
SEEMA ANURUDRA KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139900
|
|
Mrs. SEEMA ANURUDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Selu
|
MH-17-011-089-001/1123939087
(DEULAGAON GAT)
|
1817011000NRG24170220240797615
|
17/02/2024
|
ANURUDRA ANKUSH KADAM
|
1817011WL048587
|
ANURUDRA ANKUSH KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139901
|
|
Mr. ANURUDRA ANKUSHRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Selu
|
MH-17-011-089-001/1123939138
(DEULAGAON GAT)
|
1817011000NRG24170220240797569
|
17/02/2024
|
Indu Ankush Tambe
|
1817011WL048583
|
Indu Ankush Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139286
|
|
Mrs. INDU ANKUSH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Selu
|
MH-17-011-089-001/128
(DEULAGAON GAT)
|
1817011000NRG24170220240797668
|
17/02/2024
|
kantabai kashinath hatkadake
|
1817011WL048589
|
kantabai kashinath hatkadake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139893
|
|
HATKADKE KANTABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-089-001/128
(DEULAGAON GAT)
|
1817011000NRG24170220240797667
|
17/02/2024
|
kashinath
|
1817011WL048589
|
kashinath
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139727
|
|
HATKADKE KASHINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-089-001/132
(DEULAGAON GAT)
|
1817011000NRG24170220240797742
|
17/02/2024
|
Vraundavani
|
1817011WL048592
|
Vraundavani
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139358
|
|
DESHMUKH VRUNDAVANI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-089-001/1328
(DEULAGAON GAT)
|
1817011000NRG24170220240798669
|
17/02/2024
|
GANESH BABURAV KUCHEKAR
|
1817011WL048640
|
GANESH BABURAV KUCHEKAR
|
00051
|
MAHB0000771
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240143010
|
|
Mr. Ganesh Baburav Kuchekar
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Selu
|
MH-17-011-089-001/14
(DEULAGAON GAT)
|
1817011000NRG24170220240798670
|
17/02/2024
|
narayan damodhar khandare
|
1817011WL048640
|
narayan damodhar khandare
|
00051
|
MAHB0000771
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240139868
|
|
Mr. NARAYAN DAMODHAR KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Selu
|
MH-17-011-089-001/16
(DEULAGAON GAT)
|
1817011000NRG24170220240797571
|
17/02/2024
|
SAKHUBAI
|
1817011WL048583
|
SAKHUBAI
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139288
|
|
Mrs. SAKHUBAI VILAS TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Selu
|
MH-17-011-089-001/16
(DEULAGAON GAT)
|
1817011000NRG24170220240797570
|
17/02/2024
|
VILAS GUNAJI TAMBE
|
1817011WL048583
|
VILAS GUNAJI TAMBE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139329
|
|
Mr. VILAS GUNAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Selu
|
MH-17-011-089-001/1699
(DEULAGAON GAT)
|
1817011000NRG24170220240797619
|
17/02/2024
|
Dnyaneshwar Vitthal Kadam
|
1817011WL048587
|
Dnyaneshwar Vitthal Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139342
|
|
Mr. DNYANESHWAR VITTHALRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Selu
|
MH-17-011-089-001/1702
(DEULAGAON GAT)
|
1817011000NRG24170220240797620
|
17/02/2024
|
Vaibhav Shivprasad Kadam
|
1817011WL048587
|
Vaibhav Shivprasad Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142975
|
|
MR VAIBHAV SHIVPRASAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Selu
|
MH-17-011-089-001/1776
(DEULAGAON GAT)
|
1817011000NRG24170220240797621
|
17/02/2024
|
SANGITA SURESHRAO KADAM
|
1817011WL048587
|
SANGITA SURESHRAO KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139306
|
|
SANGITA SURESHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
Selu
|
MH-17-011-089-001/1777
(DEULAGAON GAT)
|
1817011000NRG24170220240797622
|
17/02/2024
|
DWARAJA CHANDRAHAUS KADAM
|
1817011WL048587
|
DWARAJA CHANDRAHAUS KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139320
|
|
Mrs. DWARKABAI CHANDRAHANS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Selu
|
MH-17-011-089-001/185
(DEULAGAON GAT)
|
1817011000NRG24170220240797744
|
17/02/2024
|
SITA SUBHASH HATKADKE
|
1817011WL048592
|
SITA SUBHASH HATKADKE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139896
|
|
HATAKADAKE SITA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-089-001/185
(DEULAGAON GAT)
|
1817011000NRG24170220240797743
|
17/02/2024
|
SUBHASH BALASAHEB HATKADKE
|
1817011WL048592
|
SUBHASH BALASAHEB HATKADKE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139328
|
|
SUBHASH BALASAHEB HATAKADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Selu
|
MH-17-011-089-001/2
(DEULAGAON GAT)
|
1817011000NRG24170220240798671
|
17/02/2024
|
limbaji
|
1817011WL048640
|
limbaji
|
00051
|
MAHB0000771
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240139322
|
|
LIMBAJI SHRIPATI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Selu
|
MH-17-011-089-001/216
(DEULAGAON GAT)
|
1817011000NRG24170220240797572
|
17/02/2024
|
prabhakar sakharam jangale
|
1817011WL048583
|
prabhakar sakharam jangale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139731
|
|
Mr. PRABHAKAR SAKHARAM JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Selu
|
MH-17-011-089-001/218
(DEULAGAON GAT)
|
1817011000NRG24170220240797625
|
17/02/2024
|
suresh ankush kadam
|
1817011WL048587
|
suresh ankush kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142974
|
|
KADAM SURESH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-089-001/22
(DEULAGAON GAT)
|
1817011000NRG24170220240797669
|
17/02/2024
|
saheb dashrath tambe
|
1817011WL048589
|
saheb dashrath tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139384
|
|
Mrs. SAHEBRAV DASHARATH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Selu
|
MH-17-011-089-001/23
(DEULAGAON GAT)
|
1817011000NRG24170220240798672
|
17/02/2024
|
Bandu Dashrath Tambe
|
1817011WL048640
|
Bandu Dashrath Tambe
|
00051
|
MAHB0000771
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240139411
|
|
Mr. BANDU DASHRATH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Selu
|
MH-17-011-089-001/237
(DEULAGAON GAT)
|
1817011000NRG24170220240797626
|
17/02/2024
|
ganesh shyamrao shelar
|
1817011WL048587
|
ganesh shyamrao shelar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139816
|
|
Mr. Ganesh Shamrav Shilar
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Selu
|
MH-17-011-089-001/241
(DEULAGAON GAT)
|
1817011000NRG24170220240798713
|
17/02/2024
|
datta vithoba
|
1817011WL048642
|
datta vithoba
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139326
|
|
SARKATE DATTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-089-001/250
(DEULAGAON GAT)
|
1817011000NRG24170220240798714
|
17/02/2024
|
Mukund bhimrao shilar
|
1817011WL048642
|
Mukund bhimrao shilar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139752
|
|
SHILAR MUKUND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-089-001/254
(DEULAGAON GAT)
|
1817011000NRG24170220240798715
|
17/02/2024
|
SHIVAJI KONDBA JADHAV
|
1817011WL048642
|
SHIVAJI KONDBA JADHAV
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139334
|
|
JADHAV SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-089-001/256
(DEULAGAON GAT)
|
1817011000NRG24170220240797629
|
17/02/2024
|
mukund shyamrao kadam
|
1817011WL048587
|
mukund shyamrao kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139822
|
|
Mr. MUKUND SHAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Selu
|
MH-17-011-089-001/257
(DEULAGAON GAT)
|
1817011000NRG24170220240798716
|
17/02/2024
|
suman bansi kadam
|
1817011WL048642
|
suman bansi kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139721
|
|
KADAM SUMAN BANSHIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-089-001/267
(DEULAGAON GAT)
|
1817011000NRG24170220240797630
|
17/02/2024
|
shivaji manohar chavan
|
1817011WL048587
|
shivaji manohar chavan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139815
|
|
Mr. SHIVAJI MANOHAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Selu
|
MH-17-011-089-001/30
(DEULAGAON GAT)
|
1817011000NRG24170220240798673
|
17/02/2024
|
SOJARBAI
|
1817011WL048640
|
SOJARBAI
|
00051
|
MAHB0000771
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240139308
|
|
SOJARBAI
|
INDUSIND BANK(607189)
|
|
169
|
Selu
|
MH-17-011-089-001/306
(DEULAGAON GAT)
|
1817011000NRG24170220240797745
|
17/02/2024
|
PRAYAGABAI DAMODHAR KHANDARE
|
1817011WL048592
|
PRAYAGABAI DAMODHAR KHANDARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139719
|
|
PRAYAGBAI DAMODHAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Selu
|
MH-17-011-089-001/395
(DEULAGAON GAT)
|
1817011000NRG24170220240797746
|
17/02/2024
|
Dhondiba Rangnath
|
1817011WL048592
|
Dhondiba Rangnath
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139331
|
|
BARHATE DONDIBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-089-001/457
(DEULAGAON GAT)
|
1817011000NRG24170220240797747
|
17/02/2024
|
SARIKA VISHANU KADAM
|
1817011WL048592
|
SARIKA VISHANU KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139891
|
|
SARIKA VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Selu
|
MH-17-011-089-001/457
(DEULAGAON GAT)
|
1817011000NRG24170220240798667
|
17/02/2024
|
VISHANU KISHANRAO KADAM
|
1817011WL048639
|
VISHANU KISHANRAO KADAM
|
00051
|
MAHB0000771
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240139722
|
|
VISHNU KISHANARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Selu
|
MH-17-011-089-001/47
(DEULAGAON GAT)
|
1817011000NRG24170220240798717
|
17/02/2024
|
raghunath manikrao pawade
|
1817011WL048642
|
raghunath manikrao pawade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139409
|
|
PAWDE RAGHUNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-089-001/491
(DEULAGAON GAT)
|
1817011000NRG24170220240797633
|
17/02/2024
|
Narhari Baburao Nawal
|
1817011WL048587
|
Narhari Baburao Nawal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139817
|
|
Mr. NARAHARI BAPURAO NAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Selu
|
MH-17-011-089-001/493
(DEULAGAON GAT)
|
1817011000NRG24170220240798719
|
17/02/2024
|
Dutta Aappasaheb Mane
|
1817011WL048642
|
Dutta Aappasaheb Mane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139821
|
|
Mr. DATTA APPASAHEB MANE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Selu
|
MH-17-011-089-001/493
(DEULAGAON GAT)
|
1817011000NRG24170220240798718
|
17/02/2024
|
Pushpa Aappasaheb Mane
|
1817011WL048642
|
Pushpa Aappasaheb Mane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139823
|
|
MANE POOSPA APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Selu
|
MH-17-011-089-001/508
(DEULAGAON GAT)
|
1817011000NRG24170220240797635
|
17/02/2024
|
Digambar Prakash Kadam
|
1817011WL048587
|
Digambar Prakash Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139733
|
|
DIGAMBAR PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Selu
|
MH-17-011-089-001/56
(DEULAGAON GAT)
|
1817011000NRG24170220240798720
|
17/02/2024
|
SOPAN GYANBA SHILAR
|
1817011WL048642
|
SOPAN GYANBA SHILAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139753
|
|
Mr. SOPAN GYANDEV SHILAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Selu
|
MH-17-011-089-001/570
(DEULAGAON GAT)
|
1817011000NRG24170220240797748
|
17/02/2024
|
GAUTAM LAXAN SALAVE
|
1817011WL048592
|
GAUTAM LAXAN SALAVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143007
|
|
GAUTAM LAXMANRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Selu
|
MH-17-011-089-001/572
(DEULAGAON GAT)
|
1817011000NRG24170220240797574
|
17/02/2024
|
SARUBAI SOPAN KAMBALE
|
1817011WL048583
|
SARUBAI SOPAN KAMBALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139375
|
|
SARUBAI SOPAN KAMBLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
181
|
Selu
|
MH-17-011-089-001/581
(DEULAGAON GAT)
|
1817011000NRG24170220240797675
|
17/02/2024
|
GORAKH SAHEBRAO TAMBE
|
1817011WL048589
|
GORAKH SAHEBRAO TAMBE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139892
|
|
Mr. GORAKH SAHEBRAO TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Selu
|
MH-17-011-089-001/600
(DEULAGAON GAT)
|
1817011000NRG24170220240797575
|
17/02/2024
|
Lalita Dattatray Parve
|
1817011WL048583
|
Lalita Dattatray Parve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139330
|
|
Mrs. LALITA DATTATRAYA PARWE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Selu
|
MH-17-011-089-001/607
(DEULAGAON GAT)
|
1817011000NRG24170220240797676
|
17/02/2024
|
bhimrao rambhau kale
|
1817011WL048589
|
bhimrao rambhau kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139377
|
|
Mr. BHIMRAO RAMBHAU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Selu
|
MH-17-011-089-001/627
(DEULAGAON GAT)
|
1817011000NRG24170220240797636
|
17/02/2024
|
Nandakumar Manohar Chavhan
|
1817011WL048587
|
Nandakumar Manohar Chavhan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139321
|
|
CHAVAN NANDU MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-089-001/659
(DEULAGAON GAT)
|
1817011000NRG24170220240798668
|
17/02/2024
|
Prabhakar Arjun Tambe
|
1817011WL048639
|
Prabhakar Arjun Tambe
|
00051
|
MAHB0000771
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240139820
|
|
Mr. PRABHAKAR ARJUN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Selu
|
MH-17-011-089-001/66
(DEULAGAON GAT)
|
1817011000NRG24170220240797749
|
17/02/2024
|
laxman
|
1817011WL048592
|
laxman
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139332
|
|
SAVLIRAM LAXMANRAO DASALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-089-001/67
(DEULAGAON GAT)
|
1817011000NRG24170220240797576
|
17/02/2024
|
minkashi dinkar dasalkar
|
1817011WL048583
|
minkashi dinkar dasalkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139373
|
|
Mrs. MINAKSHI DINKAR DASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Selu
|
MH-17-011-089-001/726
(DEULAGAON GAT)
|
1817011000NRG24170220240797578
|
17/02/2024
|
Dwarakabai Sudam Kanse
|
1817011WL048583
|
Dwarakabai Sudam Kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139381
|
|
Mrs. DWARKABAI SUDAM KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Selu
|
MH-17-011-089-001/726
(DEULAGAON GAT)
|
1817011000NRG24170220240797577
|
17/02/2024
|
Sudam Santoba Kanse
|
1817011WL048583
|
Sudam Santoba Kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139324
|
|
KANSE SUDAM SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-089-001/73
(DEULAGAON GAT)
|
1817011000NRG24170220240797579
|
17/02/2024
|
namdev laksjhan bhale
|
1817011WL048583
|
namdev laksjhan bhale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139846
|
|
Mr. NAMDEV LAXMAN BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Selu
|
MH-17-011-089-001/76
(DEULAGAON GAT)
|
1817011000NRG24170220240797750
|
17/02/2024
|
kamal
|
1817011WL048592
|
kamal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143009
|
|
Mrs. Kamalabai Baburao Kuchekar
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Selu
|
MH-17-011-089-001/8
(DEULAGAON GAT)
|
1817011000NRG24170220240798674
|
17/02/2024
|
laxmi
|
1817011WL048640
|
laxmi
|
00051
|
MAHB0000771
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240139735
|
|
TABE LAXMIBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Selu
|
MH-17-011-089-001/801
(DEULAGAON GAT)
|
1817011000NRG24170220240797580
|
17/02/2024
|
Anita Kishan Kadam
|
1817011WL048583
|
Anita Kishan Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139374
|
|
Mrs. ANITA KISHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Selu
|
MH-17-011-089-001/813
(DEULAGAON GAT)
|
1817011000NRG24170220240798721
|
17/02/2024
|
Vitthal Dagdoba Gaikwad
|
1817011WL048642
|
Vitthal Dagdoba Gaikwad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139755
|
|
Mr. VITTHAL DAGDUBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Selu
|
MH-17-011-089-001/846
(DEULAGAON GAT)
|
1817011000NRG24170220240798722
|
17/02/2024
|
Shivaji Shrirang Mane
|
1817011WL048642
|
Shivaji Shrirang Mane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139725
|
|
MANE SHIVAJI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-089-001/89
(DEULAGAON GAT)
|
1817011000NRG24170220240797684
|
17/02/2024
|
sagarabai
|
1817011WL048589
|
sagarabai
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139732
|
|
Mrs. SAGARBAI NARAYANRAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Selu
|
MH-17-011-089-001/91
(DEULAGAON GAT)
|
1817011000NRG24170220240797757
|
17/02/2024
|
hanuman
|
1817011WL048592
|
hanuman
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139724
|
|
Mr. HANUMANT NARAYANRAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Selu
|
MH-17-011-089-001/91
(DEULAGAON GAT)
|
1817011000NRG24170220240797758
|
17/02/2024
|
nanda
|
1817011WL048592
|
nanda
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139897
|
|
NANDA HANUMAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Selu
|
MH-17-011-089-001/96
(DEULAGAON GAT)
|
1817011000NRG24170220240797759
|
17/02/2024
|
haribhau yadav bhagyvant
|
1817011WL048592
|
haribhau yadav bhagyvant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139729
|
|
Mr. HARIBHAU YADAVRAO BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Selu
|
MH-17-011-089-001/969
(DEULAGAON GAT)
|
1817011000NRG24170220240797760
|
17/02/2024
|
Mukta Someshwar Kadam
|
1817011WL048592
|
Mukta Someshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139378
|
|
MRS MUKTA BHANUDAS POUL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Selu
|
MH-17-011-089-001/97
(DEULAGAON GAT)
|
1817011000NRG24170220240797581
|
17/02/2024
|
ranoji haribhau bhagyvant
|
1817011WL048583
|
ranoji haribhau bhagyvant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139372
|
|
Mr. Ranoji Haribhau Bhagyavant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185367
|
185367
|
|
|
|
|
|
|
|
|
202
|
Selu
|
MH-17-011-008-001/118
(GAVA)
|
1817011000NRG24170220240794643
|
17/02/2024
|
Kushivrata prlhad
|
1817011WL048382
|
Kushivrata prlhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139465
|
|
MORE KUSHAVARTABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-008-001/118
(GAVA)
|
1817011000NRG24170220240794642
|
17/02/2024
|
Pralhad
|
1817011WL048382
|
Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139516
|
|
MORE PARALAD KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-008-001/118
(GAVA)
|
1817011000NRG24170220240794644
|
17/02/2024
|
Rameshwar Prlhad
|
1817011WL048382
|
Rameshwar Prlhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139466
|
|
MORE RAMESHWAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-008-001/118
(GAVA)
|
1817011000NRG24170220240794645
|
17/02/2024
|
Sunita Rameshwar
|
1817011WL048382
|
Sunita Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139464
|
|
MORE SUNITA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-008-001/205
(GAVA)
|
1817011000NRG24170220240794646
|
17/02/2024
|
Asaram
|
1817011WL048382
|
Asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139447
|
|
RAUT ASHRAM BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-008-001/205
(GAVA)
|
1817011000NRG24170220240794647
|
17/02/2024
|
Meera
|
1817011WL048382
|
Meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139448
|
|
MRS MIRA ASARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Selu
|
MH-17-011-008-001/223
(GAVA)
|
1817011000NRG24170220240794648
|
17/02/2024
|
Murlidhar nayaran More
|
1817011WL048382
|
Murlidhar nayaran More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139437
|
|
MORE MURLIDHR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-008-001/223
(GAVA)
|
1817011000NRG24170220240794649
|
17/02/2024
|
Shivaji Murlidhar more
|
1817011WL048382
|
Shivaji Murlidhar more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139443
|
|
MORE SHIVAJI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-008-001/223
(GAVA)
|
1817011000NRG24170220240794650
|
17/02/2024
|
Sita Shivaji more
|
1817011WL048382
|
Sita Shivaji more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139463
|
|
MORE SEETA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-008-001/276
(GAVA)
|
1817011000NRG24170220240794662
|
17/02/2024
|
Ratnamala Bhagvat More
|
1817011WL048382
|
Ratnamala Bhagvat More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139451
|
|
MORE RATNMALA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Selu
|
MH-17-011-008-001/28
(GAVA)
|
1817011000NRG24170220240794665
|
17/02/2024
|
Balasaheb
|
1817011WL048382
|
Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139529
|
|
DHEPE BALASAHEB JAYANTRAO
|
AXIS BANK(607153)
|
|
213
|
Selu
|
MH-17-011-008-001/28
(GAVA)
|
1817011000NRG24170220240794663
|
17/02/2024
|
Jaywant
|
1817011WL048382
|
Jaywant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139517
|
|
DHEP JAWANTIRAO SANTAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Selu
|
MH-17-011-008-001/28
(GAVA)
|
1817011000NRG24170220240794664
|
17/02/2024
|
Vimal
|
1817011WL048382
|
Vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139530
|
|
DHEPE VIMAL JAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-008-001/36
(GAVA)
|
1817011000NRG24170220240794667
|
17/02/2024
|
RAMA NIVRUTTI DHEPE
|
1817011WL048382
|
RAMA NIVRUTTI DHEPE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139520
|
|
DHEPE RAMA NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Selu
|
MH-17-011-008-001/36
(GAVA)
|
1817011000NRG24170220240794668
|
17/02/2024
|
Sitabai
|
1817011WL048382
|
Sitabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139519
|
|
MRS SITABAI RAMA DHEPE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Selu
|
MH-17-011-008-001/36
(GAVA)
|
1817011000NRG24170220240794669
|
17/02/2024
|
Vitthal Ramarao Dhepe
|
1817011WL048382
|
Vitthal Ramarao Dhepe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139518
|
|
DHEPE VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-013-001/15
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792421
|
17/02/2024
|
mahananda
|
1817011WL048252
|
mahananda
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139534
|
|
TARADE MAHANADA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-013-001/15
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792420
|
17/02/2024
|
subhash
|
1817011WL048252
|
subhash
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139545
|
|
TARDE SUBHASH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Selu
|
MH-17-011-013-001/237
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792426
|
17/02/2024
|
DHONDABAI MAROTRAO TARDE
|
1817011WL048252
|
DHONDABAI MAROTRAO TARDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139571
|
|
TARADE DHONDABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-013-001/237
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792425
|
17/02/2024
|
MAROTRAO VITHALRAO TARDE
|
1817011WL048252
|
MAROTRAO VITHALRAO TARDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139249
|
|
TARADE MAROTI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Selu
|
MH-17-011-013-001/238
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792427
|
17/02/2024
|
VISHNU BABASAHEB SHINDE
|
1817011WL048252
|
VISHNU BABASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139573
|
|
VISHNU BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Selu
|
MH-17-011-013-001/29
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792431
|
17/02/2024
|
mahananda
|
1817011WL048252
|
mahananda
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139572
|
|
MAHANANDA TUKARAM PATCHWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Selu
|
MH-17-011-013-001/7
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792441
|
17/02/2024
|
anita ASHOK SHINDE
|
1817011WL048252
|
anita ASHOK SHINDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139570
|
|
MRS ANITA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Selu
|
MH-17-011-013-001/7
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792440
|
17/02/2024
|
ashok KISHAN SHINDE
|
1817011WL048252
|
ashok KISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139536
|
|
SHINDE ASHOK KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Selu
|
MH-17-011-017-001/235
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798805
|
17/02/2024
|
ACHUTRAO nandev solnke
|
1817011WL048644
|
ACHUTRAO nandev solnke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139159
|
|
ACHYUT NAMDEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Selu
|
MH-17-011-017-001/334
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798808
|
17/02/2024
|
Urmila apprao Solanke
|
1817011WL048644
|
Urmila apprao Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139225
|
|
SOLANKE URMILA APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Selu
|
MH-17-011-017-001/413
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798811
|
17/02/2024
|
Datta Baburao Solanke
|
1817011WL048644
|
Datta Baburao Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139559
|
|
SOLANKE DATTA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Selu
|
MH-17-011-017-001/418
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798812
|
17/02/2024
|
Dropadi Nagurao Solanke
|
1817011WL048644
|
Dropadi Nagurao Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139226
|
|
SOLANKE DHRUPATA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Selu
|
MH-17-011-017-001/638
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798817
|
17/02/2024
|
Narayan Vithalrao Kopre
|
1817011WL048644
|
Narayan Vithalrao Kopre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139213
|
|
KOPARE NARAYAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Selu
|
MH-17-011-027-001/64
(SONVATI)
|
1817011000NRG24160220240793096
|
17/02/2024
|
Kalinda Dattarao Solanke
|
1817011WL048279
|
Kalinda Dattarao Solanke
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139661
|
|
SOLANKE KALINDA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Selu
|
MH-17-011-027-001/72
(SONVATI)
|
1817011000NRG24160220240793097
|
17/02/2024
|
Ashok Haribhau Doiphode
|
1817011WL048279
|
Ashok Haribhau Doiphode
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139601
|
|
DOIFODE ASHOK HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Selu
|
MH-17-011-027-001/78
(SONVATI)
|
1817011000NRG24160220240793101
|
17/02/2024
|
Mahadev Haribhau Doiphode
|
1817011WL048279
|
Mahadev Haribhau Doiphode
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139605
|
|
DOIPHODE MAHADEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-035-001/1236
(Khalgaon)
|
1817011000NRG24170220240794747
|
17/02/2024
|
ARJUN BABASAHEB
|
1817011WL048391
|
ARJUN BABASAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139208
|
|
RODGE ARJUN BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-035-001/1255
(Khalgaon)
|
1817011000NRG24160220240792373
|
17/02/2024
|
Ramesh Balasaheb Rodge
|
1817011WL048248
|
Ramesh Balasaheb Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139173
|
|
RAMESH BALASAHEB RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Selu
|
MH-17-011-035-001/1285
(Khalgaon)
|
1817011000NRG24160220240792494
|
17/02/2024
|
Indumati RAmeshwar GAdekar
|
1817011WL048255
|
Indumati RAmeshwar GAdekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139556
|
|
GADEKAR INDUBAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-035-001/1304
(Khalgaon)
|
1817011000NRG24170220240794749
|
17/02/2024
|
Madan Sampatrao Gadekar
|
1817011WL048391
|
Madan Sampatrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139160
|
|
GADEKAR MADAN SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-035-001/1304
(Khalgaon)
|
1817011000NRG24170220240794750
|
17/02/2024
|
Savitra Madan GAdekar
|
1817011WL048391
|
Savitra Madan GAdekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139203
|
|
GADEKAR SAVITRA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-035-001/1305
(Khalgaon)
|
1817011000NRG24170220240794752
|
17/02/2024
|
Mahadev Subhash Gadekar
|
1817011WL048391
|
Mahadev Subhash Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139211
|
|
GADEKAR MAHADEV SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-035-001/1305
(Khalgaon)
|
1817011000NRG24170220240794751
|
17/02/2024
|
Mina Subhash Gadekar
|
1817011WL048391
|
Mina Subhash Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139212
|
|
GADEKAR MINA SUBHASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-035-001/1315
(Khalgaon)
|
1817011000NRG24170220240794801
|
17/02/2024
|
Manik Digambar Mogre
|
1817011WL048395
|
Manik Digambar Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139195
|
|
MR MANIK MOGARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Selu
|
MH-17-011-035-001/1327
(Khalgaon)
|
1817011000NRG24160220240792495
|
17/02/2024
|
Balaji Majadev Gadekar
|
1817011WL048255
|
Balaji Majadev Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139161
|
|
GADEKAR BALAJI MAHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-035-001/1354
(Khalgaon)
|
1817011000NRG24170220240794833
|
17/02/2024
|
Dagadu Vithoba Rodge
|
1817011WL048397
|
Dagadu Vithoba Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139578
|
|
RODGE DAGDU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-035-001/1417
(Khalgaon)
|
1817011000NRG24160220240792374
|
17/02/2024
|
Vishnu Pralhad Rodge
|
1817011WL048248
|
Vishnu Pralhad Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139165
|
|
RODGE VISHNU PRALAHADRAO PBI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-035-001/14373
(Khalgaon)
|
1817011000NRG24160220240788578
|
17/02/2024
|
rushikesh
|
1817011WL047963
|
rushikesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240139180
|
Account closed
|
|
|
|
246
|
Selu
|
MH-17-011-035-001/1519
(Khalgaon)
|
1817011000NRG24170220240794802
|
17/02/2024
|
Ashok Sarangdhar Rodge
|
1817011WL048395
|
Ashok Sarangdhar Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139150
|
|
RODGE ASHOK SARGDHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Selu
|
MH-17-011-035-001/1519
(Khalgaon)
|
1817011000NRG24170220240794803
|
17/02/2024
|
Atmaram Ashok Rodge
|
1817011WL048395
|
Atmaram Ashok Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139553
|
|
RODGE ATMARAM ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-035-001/1520
(Khalgaon)
|
1817011000NRG24170220240794804
|
17/02/2024
|
Rekha Ramprasad Rodge
|
1817011WL048395
|
Rekha Ramprasad Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139200
|
|
RODGE REKHA RAMPRSHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-035-001/1552
(Khalgaon)
|
1817011000NRG24170220240794701
|
17/02/2024
|
Dnyaneshwar Sudhakar Rodage
|
1817011WL048386
|
Dnyaneshwar Sudhakar Rodage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139558
|
|
RODGE DNYANESHVAR SUDHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-035-001/1552
(Khalgaon)
|
1817011000NRG24170220240794807
|
17/02/2024
|
Jijabhau Vithoba Rodage
|
1817011WL048395
|
Jijabhau Vithoba Rodage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139557
|
|
RODAGE JIJABHAU VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-035-001/1793
(Khalgaon)
|
1817011000NRG24170220240794704
|
17/02/2024
|
Abhay Nanasaheb Rodge
|
1817011WL048386
|
Abhay Nanasaheb Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139547
|
|
RODAGE ABHAY NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-035-001/1806
(Khalgaon)
|
1817011000NRG24160220240792515
|
17/02/2024
|
Mathurabai Chandrabhan Bhutekar
|
1817011WL048257
|
Mathurabai Chandrabhan Bhutekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139171
|
|
BHOTEKAR MATHURABAI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-035-001/2017
(Khalgaon)
|
1817011000NRG24170220240794754
|
17/02/2024
|
Ganesh Raosaheb Gadekar
|
1817011WL048391
|
Ganesh Raosaheb Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139152
|
|
GADEKAR GANESH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Selu
|
MH-17-011-035-001/2017
(Khalgaon)
|
1817011000NRG24170220240794755
|
17/02/2024
|
Kamal Ganesh Gadekar
|
1817011WL048391
|
Kamal Ganesh Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139172
|
|
GADEKAR KAMAL GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-035-001/26655296
(Khalgaon)
|
1817011000NRG24170220240794759
|
17/02/2024
|
NIRMALA BABASAHEB RODGE
|
1817011WL048391
|
NIRMALA BABASAHEB RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139202
|
|
RODGE NIRMALA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Selu
|
MH-17-011-035-001/26655325
(Khalgaon)
|
1817011000NRG24170220240794760
|
17/02/2024
|
Babasaheb Vishwanath Rodge
|
1817011WL048391
|
Babasaheb Vishwanath Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139236
|
|
RODGE BABASAHEB VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Selu
|
MH-17-011-035-001/279
(Khalgaon)
|
1817011000NRG24170220240794813
|
17/02/2024
|
CHAYA PRATAP RODAGE
|
1817011WL048395
|
CHAYA PRATAP RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139201
|
|
RODGE CHAYA PARTAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Selu
|
MH-17-011-035-001/279
(Khalgaon)
|
1817011000NRG24170220240794812
|
17/02/2024
|
Pratap Sarangdhar Rodage
|
1817011WL048395
|
Pratap Sarangdhar Rodage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139155
|
|
RODGE PRATAP SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Selu
|
MH-17-011-035-001/309
(Khalgaon)
|
1817011000NRG24170220240794766
|
17/02/2024
|
Gajanan Rodage
|
1817011WL048391
|
Gajanan Rodage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139552
|
|
RODGE GAJANAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Selu
|
MH-17-011-035-001/342
(Khalgaon)
|
1817011000NRG24160220240792530
|
17/02/2024
|
Madhukar
|
1817011WL048258
|
Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139575
|
|
RAKATE MADHUKAR RAMKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Selu
|
MH-17-011-035-001/348
(Khalgaon)
|
1817011000NRG24170220240794814
|
17/02/2024
|
govind Sudhakar Rodge
|
1817011WL048395
|
govind Sudhakar Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139189
|
|
GOVIND SUDHAKAR RODGE
|
ICICI BANK LTD(508534)
|
|
262
|
Selu
|
MH-17-011-035-001/479
(Khalgaon)
|
1817011000NRG24170220240794769
|
17/02/2024
|
Datta Sopan Gadekar
|
1817011WL048391
|
Datta Sopan Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139204
|
|
GADEKAR DATTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Selu
|
MH-17-011-035-001/479
(Khalgaon)
|
1817011000NRG24170220240794768
|
17/02/2024
|
Sopan Devidas Gadekar
|
1817011WL048391
|
Sopan Devidas Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139151
|
|
GADEKAR SOPAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-035-001/526
(Khalgaon)
|
1817011000NRG24160220240792512
|
17/02/2024
|
Vaijanath Baliram Rodge
|
1817011WL048256
|
Vaijanath Baliram Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139162
|
|
Vaijanath Baliram Rodge
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
265
|
Selu
|
MH-17-011-035-001/577
(Khalgaon)
|
1817011000NRG24170220240794840
|
17/02/2024
|
Sarjerao Dnyanob Rodge
|
1817011WL048397
|
Sarjerao Dnyanob Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139562
|
|
RODGE SARJERAO DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Selu
|
MH-17-011-035-001/94
(Khalgaon)
|
1817011000NRG24160220240792503
|
17/02/2024
|
SUMAN
|
1817011WL048255
|
SUMAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139198
|
|
HARDAS SUMAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Selu
|
MH-17-011-044-001/10
(TANDHULWADI)
|
1817011000NRG24160220240791124
|
17/02/2024
|
Rustum
|
1817011WL048169
|
Rustum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139457
|
|
JADHAV RUSUTAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Selu
|
MH-17-011-044-001/104
(TANDHULWADI)
|
1817011000NRG24160220240791176
|
17/02/2024
|
Radhabai Vinayak Jadhav
|
1817011WL048172
|
Radhabai Vinayak Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139565
|
|
JADHAV RADHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Selu
|
MH-17-011-044-001/121
(TANDHULWADI)
|
1817011000NRG24160220240791147
|
17/02/2024
|
Anita Balasaheb Harkal
|
1817011WL048170
|
Anita Balasaheb Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139523
|
|
HARKAL ANITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Selu
|
MH-17-011-044-001/123
(TANDHULWADI)
|
1817011000NRG24160220240791178
|
17/02/2024
|
Balabhau Dhondiramji Harkal
|
1817011WL048172
|
Balabhau Dhondiramji Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139458
|
|
HARKAL BALABHAU DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-044-001/123
(TANDHULWADI)
|
1817011000NRG24160220240791177
|
17/02/2024
|
Dhondiramji Haribhau Harkal
|
1817011WL048172
|
Dhondiramji Haribhau Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139459
|
|
HARKAL DHONDIRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Selu
|
MH-17-011-044-001/137
(TANDHULWADI)
|
1817011000NRG24160220240791129
|
17/02/2024
|
Suresh Abasaheb Jadhav
|
1817011WL048169
|
Suresh Abasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139439
|
|
JADHAV SURESH ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Selu
|
MH-17-011-044-001/140
(TANDHULWADI)
|
1817011000NRG24160220240791185
|
17/02/2024
|
Krushnabai Manohar Jadhv
|
1817011WL048172
|
Krushnabai Manohar Jadhv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139435
|
|
JADHAV KISHNABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Selu
|
MH-17-011-044-001/140
(TANDHULWADI)
|
1817011000NRG24160220240791184
|
17/02/2024
|
Manohar Dattrao Jadhav
|
1817011WL048172
|
Manohar Dattrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139436
|
|
JADHAV MANOHAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Selu
|
MH-17-011-044-001/16
(TANDHULWADI)
|
1817011000NRG24160220240791130
|
17/02/2024
|
ManchJadhavak Uttamrao
|
1817011WL048169
|
ManchJadhavak Uttamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139440
|
|
JADHAV MANCHAK UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Selu
|
MH-17-011-044-001/186
(TANDHULWADI)
|
1817011000NRG24160220240791148
|
17/02/2024
|
Vandana Suresh Jadhav
|
1817011WL048170
|
Vandana Suresh Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139521
|
|
JADHAO VANDANA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Selu
|
MH-17-011-044-001/29
(TANDHULWADI)
|
1817011000NRG24160220240791131
|
17/02/2024
|
Sudhakar Namdev Harkal
|
1817011WL048169
|
Sudhakar Namdev Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139455
|
|
HARKAL SUDAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Selu
|
MH-17-011-044-001/39
(TANDHULWADI)
|
1817011000NRG24160220240791134
|
17/02/2024
|
Gitabai Vishnu
|
1817011WL048169
|
Gitabai Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139467
|
|
MRS NIRMALA VISHANU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Selu
|
MH-17-011-044-001/39
(TANDHULWADI)
|
1817011000NRG24160220240791133
|
17/02/2024
|
Vishanu Laxman Magar
|
1817011WL048169
|
Vishanu Laxman Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139462
|
|
MAGAR VISHNU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Selu
|
MH-17-011-044-001/41
(TANDHULWADI)
|
1817011000NRG24160220240791189
|
17/02/2024
|
Babanrao Haribhau Dake
|
1817011WL048172
|
Babanrao Haribhau Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139569
|
|
DAKE BABAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Selu
|
MH-17-011-044-001/41
(TANDHULWADI)
|
1817011000NRG24160220240791190
|
17/02/2024
|
kalinda Babanrao
|
1817011WL048172
|
kalinda Babanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139567
|
|
DAKE KALINDA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Selu
|
MH-17-011-044-001/45
(TANDHULWADI)
|
1817011000NRG24160220240791191
|
17/02/2024
|
Mandakini prhladrao
|
1817011WL048172
|
Mandakini prhladrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139456
|
|
MRS MANDATAI PRLAHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
Selu
|
MH-17-011-044-001/56
(TANDHULWADI)
|
1817011000NRG24160220240791192
|
17/02/2024
|
Vinayak
|
1817011WL048172
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139522
|
|
VINAYAK BALASAHEB JADHAV
|
UNION BANK OF INDIA(508500)
|
|
284
|
Selu
|
MH-17-011-044-001/6
(TANDHULWADI)
|
1817011000NRG24160220240791137
|
17/02/2024
|
Kesharabai
|
1817011WL048169
|
Kesharabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139461
|
|
JOGDAND KESHAR KALUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Selu
|
MH-17-011-044-001/68
(TANDHULWADI)
|
1817011000NRG24160220240791153
|
17/02/2024
|
Shridhar Vishwambhar jadhav
|
1817011WL048170
|
Shridhar Vishwambhar jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139526
|
|
JADHAV SHRIDHAR VISHWAMBERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Selu
|
MH-17-011-044-001/68
(TANDHULWADI)
|
1817011000NRG24160220240791152
|
17/02/2024
|
Vishwambhar Datterao jadhav
|
1817011WL048170
|
Vishwambhar Datterao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139528
|
|
JADHAV VASHIMBER DATTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Selu
|
MH-17-011-044-001/69
(TANDHULWADI)
|
1817011000NRG24160220240791155
|
17/02/2024
|
Mohan Narharirao jadhav
|
1817011WL048170
|
Mohan Narharirao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139446
|
|
MOHAN NARHARI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
288
|
Selu
|
MH-17-011-044-001/69
(TANDHULWADI)
|
1817011000NRG24160220240791154
|
17/02/2024
|
Narhari Datterao jadhav
|
1817011WL048170
|
Narhari Datterao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139527
|
|
JADHAV NARHARI DATTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Selu
|
MH-17-011-044-001/82
(TANDHULWADI)
|
1817011000NRG24160220240791193
|
17/02/2024
|
Sonaji Narayan Pisure
|
1817011WL048172
|
Sonaji Narayan Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139531
|
|
PISURE SONAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Selu
|
MH-17-011-044-001/91
(TANDHULWADI)
|
1817011000NRG24160220240791156
|
17/02/2024
|
BHAGWAT DATTARAO HARKAL
|
1817011WL048170
|
BHAGWAT DATTARAO HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139445
|
|
HARKAL BHAGWAT DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Selu
|
MH-17-011-044-001/92
(TANDHULWADI)
|
1817011000NRG24160220240791157
|
17/02/2024
|
VISHAL VISHWAMBAR JADHAV
|
1817011WL048170
|
VISHAL VISHWAMBAR JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139450
|
|
JADHAV VISHAL VISHWANBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Selu
|
MH-17-011-046-001/167
(HISSI)
|
1817011000NRG24160220240792614
|
17/02/2024
|
babasaheb
|
1817011WL048264
|
babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139586
|
|
BOMBAL BABASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Selu
|
MH-17-011-046-001/172
(HISSI)
|
1817011000NRG24160220240793018
|
17/02/2024
|
Bhaskar maroti
|
1817011WL048276
|
Bhaskar maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139494
|
|
GORE BHASKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Selu
|
MH-17-011-046-001/192
(HISSI)
|
1817011000NRG24160220240793019
|
17/02/2024
|
Chetragun Pralhad Magar
|
1817011WL048276
|
Chetragun Pralhad Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139486
|
|
MAGAR SHATRUGHAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Selu
|
MH-17-011-046-001/244
(HISSI)
|
1817011000NRG24160220240792616
|
17/02/2024
|
Ramesh Sudam Borkar
|
1817011WL048264
|
Ramesh Sudam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139478
|
|
BORKAR REMASH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Selu
|
MH-17-011-046-001/253
(HISSI)
|
1817011000NRG24160220240793020
|
17/02/2024
|
Vishwanath Kashinath Gore
|
1817011WL048276
|
Vishwanath Kashinath Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139476
|
|
GORE VISHWANATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Selu
|
MH-17-011-046-001/269
(HISSI)
|
1817011000NRG24160220240793021
|
17/02/2024
|
Maroti Rangnath Sakhare
|
1817011WL048276
|
Maroti Rangnath Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139513
|
|
SAKHARE MAROTI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Selu
|
MH-17-011-046-001/293
(HISSI)
|
1817011000NRG24160220240792623
|
17/02/2024
|
Yadav Gopinath Magar
|
1817011WL048264
|
Yadav Gopinath Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139511
|
|
MAGAR YADAV GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Selu
|
MH-17-011-046-001/299
(HISSI)
|
1817011000NRG24160220240793022
|
17/02/2024
|
Datta Asroba kawade
|
1817011WL048276
|
Datta Asroba kawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139515
|
|
KAWDE DATTA ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Selu
|
MH-17-011-046-001/308
(HISSI)
|
1817011000NRG24160220240792624
|
17/02/2024
|
Gajanan babanarao Gath
|
1817011WL048264
|
Gajanan babanarao Gath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139510
|
|
GAT GAJANAN NIVRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Selu
|
MH-17-011-046-001/309
(HISSI)
|
1817011000NRG24160220240793025
|
17/02/2024
|
Munja Ramchandra Gath
|
1817011WL048276
|
Munja Ramchandra Gath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139488
|
|
GATH MUNJA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Selu
|
MH-17-011-046-001/330
(HISSI)
|
1817011000NRG24160220240793026
|
17/02/2024
|
Aruna GAnesh Magar
|
1817011WL048276
|
Aruna GAnesh Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139475
|
|
MAGAR ARUNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Selu
|
MH-17-011-046-001/367
(HISSI)
|
1817011000NRG24160220240792625
|
17/02/2024
|
KAMAL SUBHAS GHOL
|
1817011WL048264
|
KAMAL SUBHAS GHOL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139497
|
|
ZOL KAMALBAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Selu
|
MH-17-011-046-001/391
(HISSI)
|
1817011000NRG24160220240793035
|
17/02/2024
|
RAMPRASAD PANDIT MAGAR
|
1817011WL048276
|
RAMPRASAD PANDIT MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139470
|
|
MAGAR RAMPRASAD PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Selu
|
MH-17-011-046-001/391
(HISSI)
|
1817011000NRG24160220240793034
|
17/02/2024
|
SHANTABAI RAMPRASAD MAGAR
|
1817011WL048276
|
SHANTABAI RAMPRASAD MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139580
|
|
MAGAR SHANTARAMPRASHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Selu
|
MH-17-011-046-001/403
(HISSI)
|
1817011000NRG24160220240793036
|
17/02/2024
|
BABASAHEB SAHEBRAO GORE
|
1817011WL048276
|
BABASAHEB SAHEBRAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139493
|
|
GORE BABASAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-046-001/545
(HISSI)
|
1817011000NRG24160220240792636
|
17/02/2024
|
Rukhmin Ramkishan Magar
|
1817011WL048264
|
Rukhmin Ramkishan Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139491
|
|
MAGAR RUKHMIN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Selu
|
MH-17-011-046-001/554
(HISSI)
|
1817011000NRG24160220240793045
|
17/02/2024
|
Narayan Tukaram Magar
|
1817011WL048276
|
Narayan Tukaram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139487
|
|
MAGAR NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Selu
|
MH-17-011-046-001/636
(HISSI)
|
1817011000NRG24160220240792640
|
17/02/2024
|
Rahul Sahebrao Magar
|
1817011WL048264
|
Rahul Sahebrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139503
|
|
magar rahul sahebrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Selu
|
MH-17-011-046-001/81
(HISSI)
|
1817011000NRG24160220240792736
|
17/02/2024
|
Shivaji Uttamrao Gaore
|
1817011WL048268
|
Shivaji Uttamrao Gaore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139473
|
|
GORE SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Selu
|
MH-17-011-046-001/92
(HISSI)
|
1817011000NRG24160220240792738
|
17/02/2024
|
Balasaheb
|
1817011WL048268
|
Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139495
|
|
MAGAR BALASAHEB KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Selu
|
MH-17-011-048-001/117
(RAJA)
|
1817011000NRG24170220240798676
|
17/02/2024
|
Rajaram
|
1817011WL048641
|
Rajaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139258
|
|
GINGINE RAJARAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Selu
|
MH-17-011-048-001/129
(RAJA)
|
1817011000NRG24170220240798679
|
17/02/2024
|
VAIJANATH BHAGVAN KORDE
|
1817011WL048641
|
VAIJANATH BHAGVAN KORDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139543
|
|
KORDE VEIJANATH BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Selu
|
MH-17-011-048-001/131
(RAJA)
|
1817011000NRG24170220240798680
|
17/02/2024
|
SHESHERAO ANKUSH KORDE
|
1817011WL048641
|
SHESHERAO ANKUSH KORDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139541
|
|
SHESHRAO ANKUSH KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Selu
|
MH-17-011-048-001/18
(RAJA)
|
1817011000NRG24170220240798683
|
17/02/2024
|
anurudha
|
1817011WL048641
|
anurudha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139433
|
|
ANURATH MAROTI ZUPAK
|
BANK OF BARODA(606985)
|
|
316
|
Selu
|
MH-17-011-048-001/40
(RAJA)
|
1817011000NRG24170220240798702
|
17/02/2024
|
taterao
|
1817011WL048641
|
taterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139244
|
|
HIVALE TATERAO RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Selu
|
MH-17-011-048-001/47
(RAJA)
|
1817011000NRG24170220240798703
|
17/02/2024
|
datta
|
1817011WL048641
|
datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139428
|
|
DATTARAO ASARAM SAKH
|
BANK OF BARODA(606985)
|
|
318
|
Selu
|
MH-17-011-048-001/54
(RAJA)
|
1817011000NRG24170220240798704
|
17/02/2024
|
vilas
|
1817011WL048641
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139542
|
|
GINGINE VILAS BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Selu
|
MH-17-011-048-001/95
(RAJA)
|
1817011000NRG24170220240798711
|
17/02/2024
|
Sonaji Nivrti Digule
|
1817011WL048641
|
Sonaji Nivrti Digule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139540
|
|
SONAJI NIVRUTI DIGULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Selu
|
MH-17-011-053-002/36
(PARDI (KAUSADI))
|
1817011000NRG24150220240786715
|
17/02/2024
|
sudam
|
1817011WL047807
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139566
|
|
RATHODE SUDHAM BHANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Selu
|
MH-17-011-053-002/84
(PARDI (KAUSADI))
|
1817011000NRG24150220240786723
|
17/02/2024
|
vijay hari chavan
|
1817011WL047807
|
vijay hari chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139426
|
|
CHAVAN VIJAY HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Selu
|
MH-17-011-054-001/118
(PIMPRI BU)
|
1817011000NRG24170220240794870
|
17/02/2024
|
Ramdas Bhanudas Wagh
|
1817011WL048399
|
Ramdas Bhanudas Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139611
|
|
WAGH RAMDAS BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Selu
|
MH-17-011-054-001/120
(PIMPRI BU)
|
1817011000NRG24170220240794871
|
17/02/2024
|
Ratneshwar Bhanudas Wagh
|
1817011WL048399
|
Ratneshwar Bhanudas Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139607
|
|
WAGH RATANESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Selu
|
MH-17-011-054-001/120
(PIMPRI BU)
|
1817011000NRG24170220240794872
|
17/02/2024
|
Saraswati RatneshwarWagh
|
1817011WL048399
|
Saraswati RatneshwarWagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139608
|
|
WAGH SARSVATI RATNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Selu
|
MH-17-011-054-001/125
(PIMPRI BU)
|
1817011000NRG24170220240794873
|
17/02/2024
|
Ashok Bhagwan Chavhan
|
1817011WL048399
|
Ashok Bhagwan Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139641
|
|
CHAVAN ASHOK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Selu
|
MH-17-011-054-001/126
(PIMPRI BU)
|
1817011000NRG24170220240794877
|
17/02/2024
|
Shivkanya Someshwar Chavhan
|
1817011WL048399
|
Shivkanya Someshwar Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139655
|
|
CHAVAN SHIVKANYA SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Selu
|
MH-17-011-054-001/126
(PIMPRI BU)
|
1817011000NRG24170220240794876
|
17/02/2024
|
Someshwar Bhagwan Chavhan
|
1817011WL048399
|
Someshwar Bhagwan Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139658
|
|
SOMESHWER BHAGWANRAO
|
BANK OF BARODA(606985)
|
|
328
|
Selu
|
MH-17-011-054-001/92
(PIMPRI BU)
|
1817011000NRG24170220240794911
|
17/02/2024
|
rohini
|
1817011WL048399
|
rohini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139657
|
|
CHAVAN ROHINI VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Selu
|
MH-17-011-054-001/92
(PIMPRI BU)
|
1817011000NRG24170220240794910
|
17/02/2024
|
vilas
|
1817011WL048399
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139659
|
|
CHAVAN VILAS SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Selu
|
MH-17-011-056-001/131
(JAVLA)
|
1817011000NRG24160220240788842
|
17/02/2024
|
Yogesh
|
1817011WL047986
|
Yogesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139653
|
|
KHARAT YOGESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Selu
|
MH-17-011-061-001/109
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792401
|
17/02/2024
|
narayan
|
1817011WL048251
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139644
|
|
HINGE NARAYAN MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Selu
|
MH-17-011-061-001/110
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792403
|
17/02/2024
|
Meera Hinge
|
1817011WL048251
|
Meera Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139634
|
|
HINGE MIRA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Selu
|
MH-17-011-061-001/110
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792402
|
17/02/2024
|
ramprasad Abasaheb Hinge
|
1817011WL048251
|
ramprasad Abasaheb Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139632
|
|
HINGE RAMPRASAD ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Selu
|
MH-17-011-061-001/153
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792404
|
17/02/2024
|
dagdoba
|
1817011WL048251
|
dagdoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139628
|
|
RASWE DAGDU JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Selu
|
MH-17-011-061-001/160
(CHIKALTHANA (KH))
|
1817011000NRG24170220240794579
|
17/02/2024
|
sunita madhukar rathod
|
1817011WL048375
|
sunita madhukar rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139637
|
|
RATHOD MADHUKAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Selu
|
MH-17-011-061-001/23
(CHIKALTHANA (KH))
|
1817011000NRG24170220240794580
|
17/02/2024
|
Asaram Ratod
|
1817011WL048375
|
Asaram Ratod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139598
|
|
RATHOD AASARAM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Selu
|
MH-17-011-061-001/256
(CHIKALTHANA (KH))
|
1817011000NRG24170220240794582
|
17/02/2024
|
Haribahu Aadhe
|
1817011WL048375
|
Haribahu Aadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139623
|
|
AADHE HARIBHAU FATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Selu
|
MH-17-011-061-001/269
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792395
|
17/02/2024
|
Kondiba bhiwaji Lokhande
|
1817011WL048250
|
Kondiba bhiwaji Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139626
|
|
LOHKHANDE KODIBA BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Selu
|
MH-17-011-061-001/27
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792407
|
17/02/2024
|
kalabai shivaji
|
1817011WL048251
|
kalabai shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139630
|
|
PAWAR KALUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Selu
|
MH-17-011-061-001/27
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792406
|
17/02/2024
|
shivaji jesu
|
1817011WL048251
|
shivaji jesu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139643
|
|
PAWAR SHIVAJI JAYSU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Selu
|
MH-17-011-061-001/345
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792382
|
17/02/2024
|
LIMBAJI AMRUTA LOKHANDE
|
1817011WL048249
|
LIMBAJI AMRUTA LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139622
|
|
LOKHANDE LIMBAJI AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Selu
|
MH-17-011-061-001/433
(CHIKALTHANA (KH))
|
1817011000NRG24170220240794586
|
17/02/2024
|
Meera Kishan Rathod
|
1817011WL048375
|
Meera Kishan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139654
|
|
RATHOD MIRABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Selu
|
MH-17-011-061-001/440
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792414
|
17/02/2024
|
Sanjay Babusing Thakur
|
1817011WL048251
|
Sanjay Babusing Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139603
|
|
THAKUR KAUSHLYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Selu
|
MH-17-011-061-001/442
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792415
|
17/02/2024
|
Dnyaneshwar Limbaji Rasave
|
1817011WL048251
|
Dnyaneshwar Limbaji Rasave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139602
|
|
Dnyaneshwar Limbaji Rasave
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
345
|
Selu
|
MH-17-011-061-001/457
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792416
|
17/02/2024
|
Padmakar Bhaskarrao Rasave
|
1817011WL048251
|
Padmakar Bhaskarrao Rasave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139609
|
|
RASVE PADMAKAR BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Selu
|
MH-17-011-061-001/460
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792383
|
17/02/2024
|
Chaya Rahul Lokhande
|
1817011WL048249
|
Chaya Rahul Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139649
|
|
LOKHANDE CHAYA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Selu
|
MH-17-011-061-001/501
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792397
|
17/02/2024
|
KALNAJI HARIBAHU GHATULE
|
1817011WL048250
|
KALNAJI HARIBAHU GHATULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139635
|
|
GHATUL KALNAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Selu
|
MH-17-011-061-001/531
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792386
|
17/02/2024
|
komal subhash lokhande
|
1817011WL048249
|
komal subhash lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139664
|
|
LOKHANDE KOMAL SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Selu
|
MH-17-011-061-001/76
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792400
|
17/02/2024
|
sajarabai yashvant
|
1817011WL048250
|
sajarabai yashvant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139624
|
|
LOKHANDE SARJUBAI YESHWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Selu
|
MH-17-011-061-001/76
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792399
|
17/02/2024
|
sarjabai yeshvant lokhande
|
1817011WL048250
|
sarjabai yeshvant lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139625
|
|
LOKHANDE YESHWANT KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Selu
|
MH-17-011-065-001/433
(TIDI PIMPALGAON)
|
1817011000NRG24170220240794506
|
17/02/2024
|
Santosh Sheshrao Mirge
|
1817011WL048371
|
Santosh Sheshrao Mirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139512
|
|
MIRGE SANTOSH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Selu
|
MH-17-011-065-001/4824
(TIDI PIMPALGAON)
|
1817011000NRG24160220240791704
|
17/02/2024
|
DNYANAESHWAR ASHROBA RASVE
|
1817011WL048194
|
DNYANAESHWAR ASHROBA RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139502
|
|
raswe dnyaneshwar ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Selu
|
MH-17-011-065-001/91
(TIDI PIMPALGAON)
|
1817011000NRG24160220240791705
|
17/02/2024
|
sunita datta gonte
|
1817011WL048194
|
sunita datta gonte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139564
|
|
GOTE SUNITA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Selu
|
MH-17-011-073-001/480
(KUNDI)
|
1817011000NRG24160220240787720
|
17/02/2024
|
Manik Sahebrao Raut
|
1817011WL047888
|
Manik Sahebrao Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139546
|
|
RAUT MANIK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Selu
|
MH-17-011-073-001/482
(KUNDI)
|
1817011000NRG24160220240787723
|
17/02/2024
|
Ganesh Rambhau Tithe
|
1817011WL047888
|
Ganesh Rambhau Tithe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139229
|
|
GANESH RAMBHAU TITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Selu
|
MH-17-011-073-001/604
(KUNDI)
|
1817011000NRG24160220240787725
|
17/02/2024
|
VAIJANATH RAMBHAU TITHE
|
1817011WL047888
|
VAIJANATH RAMBHAU TITHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139234
|
|
TITHE VAIJANATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Selu
|
MH-17-011-073-001/608
(KUNDI)
|
1817011000NRG24160220240787727
|
17/02/2024
|
SUNITA BALASAHEB BALATKAR
|
1817011WL047888
|
SUNITA BALASAHEB BALATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139177
|
|
BALATKAR SUNITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Selu
|
MH-17-011-073-001/609
(KUNDI)
|
1817011000NRG24160220240787728
|
17/02/2024
|
SAGARBAI RAMBHAU TITHE
|
1817011WL047888
|
SAGARBAI RAMBHAU TITHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139194
|
|
TITHE SAGER RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Selu
|
MH-17-011-074-001/116
(MALETAKLI)
|
1817011000NRG24160220240790167
|
17/02/2024
|
Gopal Kishan Rase
|
1817011WL048089
|
Gopal Kishan Rase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139590
|
|
RASE GOPAL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Selu
|
MH-17-011-078-001/143
(GUGALI DHAMANGAON)
|
1817011000NRG24160220240791114
|
17/02/2024
|
sakharam
|
1817011WL048168
|
sakharam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139492
|
|
GAYAKWAD SAKHARAM BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Selu
|
MH-17-011-078-001/19
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798200
|
17/02/2024
|
Rameshwrar
|
1817011WL048620
|
Rameshwrar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139514
|
|
RAMESHWAR VISHWANATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Selu
|
MH-17-011-078-001/24
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798207
|
17/02/2024
|
Gongane ramdas shesherao
|
1817011WL048620
|
Gongane ramdas shesherao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139579
|
|
GONGANE RAMDAS SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Selu
|
MH-17-011-078-001/243
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798209
|
17/02/2024
|
Saheb
|
1817011WL048620
|
Saheb
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139477
|
|
KADAM SAHEBRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Selu
|
MH-17-011-078-001/247
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798210
|
17/02/2024
|
Ramkishan Kashinath Dakh
|
1817011WL048620
|
Ramkishan Kashinath Dakh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139469
|
|
DAKH RAMKISHAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Selu
|
MH-17-011-078-001/28
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798211
|
17/02/2024
|
jadhav ashok
|
1817011WL048620
|
jadhav ashok
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139472
|
|
AASHOK SHRIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Selu
|
MH-17-011-078-001/294
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798214
|
17/02/2024
|
Bhagirath More
|
1817011WL048620
|
Bhagirath More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139471
|
|
BHAGIRATHARAV MAROTRAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Selu
|
MH-17-011-078-001/364
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798222
|
17/02/2024
|
Dakh Surekha Suresh
|
1817011WL048620
|
Dakh Surekha Suresh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139563
|
|
DAKH SUREKH SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Selu
|
MH-17-011-078-001/405
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798229
|
17/02/2024
|
Rambhau Sakladi Gaykwad
|
1817011WL048620
|
Rambhau Sakladi Gaykwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139479
|
|
GAIKWAD RAMA SAKLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Selu
|
MH-17-011-084-001/100
(SI BORGAON)
|
1817011000NRG24160220240790350
|
17/02/2024
|
JANKIRAM BHUJANGRAO LIPANE
|
1817011WL048103
|
JANKIRAM BHUJANGRAO LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139183
|
|
LIPANE JANAKIRAM BHUJANGRAO BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Selu
|
MH-17-011-084-001/108
(SI BORGAON)
|
1817011000NRG24160220240790490
|
17/02/2024
|
BHAGVAN SHESHERAO SAVANE
|
1817011WL048110
|
BHAGVAN SHESHERAO SAVANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139551
|
|
SAVANE BHAGWAN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Selu
|
MH-17-011-084-001/113
(SI BORGAON)
|
1817011000NRG24160220240790313
|
17/02/2024
|
ASARAM BABASAHEB MOGARE
|
1817011WL048100
|
ASARAM BABASAHEB MOGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139168
|
|
MOGRE ASARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Selu
|
MH-17-011-084-001/113
(SI BORGAON)
|
1817011000NRG24160220240790314
|
17/02/2024
|
CHANDRAKALA ASARAM MOGARE
|
1817011WL048100
|
CHANDRAKALA ASARAM MOGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139214
|
|
MOGARE CHANDRAKALA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Selu
|
MH-17-011-084-001/114
(SI BORGAON)
|
1817011000NRG24160220240790493
|
17/02/2024
|
BHAUSAHEB SHESHERAO SAVANE
|
1817011WL048110
|
BHAUSAHEB SHESHERAO SAVANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139190
|
|
SAVANE BHAUSAHEB SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Selu
|
MH-17-011-084-001/117
(SI BORGAON)
|
1817011000NRG24160220240790495
|
17/02/2024
|
Pandurang Yashwant Lipne
|
1817011WL048110
|
Pandurang Yashwant Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139166
|
|
LIPNE PANDURANG YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Selu
|
MH-17-011-084-001/117
(SI BORGAON)
|
1817011000NRG24160220240790494
|
17/02/2024
|
Yashwant Ganpatrao Lipne
|
1817011WL048110
|
Yashwant Ganpatrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139169
|
|
Yashwant Ganpatrao Lipne
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
376
|
Selu
|
MH-17-011-084-001/126
(SI BORGAON)
|
1817011000NRG24160220240790515
|
17/02/2024
|
Asaram Kashinath Lipne
|
1817011WL048112
|
Asaram Kashinath Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139154
|
|
LIPNE ASARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Selu
|
MH-17-011-084-001/128
(SI BORGAON)
|
1817011000NRG24160220240790562
|
17/02/2024
|
Santram Parasram Waghmare
|
1817011WL048115
|
Santram Parasram Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139185
|
|
WAGHMARE SANTRAM PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Selu
|
MH-17-011-084-001/129
(SI BORGAON)
|
1817011000NRG24160220240790316
|
17/02/2024
|
Sundar Sarjerao Lipne
|
1817011WL048100
|
Sundar Sarjerao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139158
|
|
SUNDAR SARJERAO LIPNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Selu
|
MH-17-011-084-001/13
(SI BORGAON)
|
1817011000NRG24160220240789886
|
17/02/2024
|
GANESH B LIPANE
|
1817011WL048071
|
GANESH B LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139186
|
|
LIPANE GANESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Selu
|
MH-17-011-084-001/130
(SI BORGAON)
|
1817011000NRG24160220240789933
|
17/02/2024
|
Subhash Ramkishan Borkar
|
1817011WL048074
|
Subhash Ramkishan Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139549
|
|
Mr. Subhash Ramkishan Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Selu
|
MH-17-011-084-001/133
(SI BORGAON)
|
1817011000NRG24170220240794443
|
17/02/2024
|
Pandhrinath Sahebrao Lipne
|
1817011WL048368
|
Pandhrinath Sahebrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139178
|
|
LIPANE PANDHARINATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Selu
|
MH-17-011-084-001/153
(SI BORGAON)
|
1817011000NRG24160220240789937
|
17/02/2024
|
CHAMPABAI BALIRAM LIPNE
|
1817011WL048074
|
CHAMPABAI BALIRAM LIPNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139217
|
|
LIPNE CHAMPABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Selu
|
MH-17-011-084-001/155
(SI BORGAON)
|
1817011000NRG24160220240789938
|
17/02/2024
|
SANDHYA PARMESHWAR LIPNE
|
1817011WL048074
|
SANDHYA PARMESHWAR LIPNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139215
|
|
LIPNE SANDYA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Selu
|
MH-17-011-084-001/159
(SI BORGAON)
|
1817011000NRG24160220240789904
|
17/02/2024
|
UDDHAV BHAGWAN LIPNE
|
1817011WL048072
|
UDDHAV BHAGWAN LIPNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139181
|
|
LIPANE UDDHAV BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Selu
|
MH-17-011-084-001/167
(SI BORGAON)
|
1817011000NRG24160220240790439
|
17/02/2024
|
DATTA RAOSAHEB LIPNE
|
1817011WL048107
|
DATTA RAOSAHEB LIPNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139209
|
|
LIPANE DATTA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Selu
|
MH-17-011-084-001/168
(SI BORGAON)
|
1817011000NRG24160220240790551
|
17/02/2024
|
Sushant Sudhakar Lipne
|
1817011WL048114
|
Sushant Sudhakar Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139205
|
|
LIPANE SUSHANT SUDAHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Selu
|
MH-17-011-084-001/170
(SI BORGAON)
|
1817011000NRG24160220240790496
|
17/02/2024
|
Dadarao Manikrao Lipne
|
1817011WL048110
|
Dadarao Manikrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139182
|
|
LIPANE DADARAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Selu
|
MH-17-011-084-001/170
(SI BORGAON)
|
1817011000NRG24160220240790497
|
17/02/2024
|
Mankarna Manikrao Lipne
|
1817011WL048110
|
Mankarna Manikrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139574
|
|
LIPANE MANKARNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Selu
|
MH-17-011-084-001/175
(SI BORGAON)
|
1817011000NRG24160220240789905
|
17/02/2024
|
Alka Pandurang Awachar
|
1817011WL048072
|
Alka Pandurang Awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139187
|
|
AVCHAR ALKA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Selu
|
MH-17-011-084-001/184
(SI BORGAON)
|
1817011000NRG24160220240790498
|
17/02/2024
|
Datta Ramchandra Lipne
|
1817011WL048110
|
Datta Ramchandra Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139206
|
|
LIPNE DATTA RAMCHANDRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Selu
|
MH-17-011-084-001/186
(SI BORGAON)
|
1817011000NRG24160220240790583
|
17/02/2024
|
Ratnakar Bhaubuva Giri
|
1817011WL048116
|
Ratnakar Bhaubuva Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139197
|
|
Mr. Ratnakar Bhaubua Giri
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Selu
|
MH-17-011-084-001/194
(SI BORGAON)
|
1817011000NRG24160220240790499
|
17/02/2024
|
Sampat Babasaheb Lipne
|
1817011WL048110
|
Sampat Babasaheb Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139157
|
|
LIPANE SAMPAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Selu
|
MH-17-011-084-001/194
(SI BORGAON)
|
1817011000NRG24160220240790500
|
17/02/2024
|
Usha Sambat Lipne
|
1817011WL048110
|
Usha Sambat Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139207
|
|
LIPANE USHA SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Selu
|
MH-17-011-084-001/272
(SI BORGAON)
|
1817011000NRG24160220240789892
|
17/02/2024
|
Devgaga Pandurang Lipane
|
1817011WL048071
|
Devgaga Pandurang Lipane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139188
|
|
LIPANE DEVANGANA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Selu
|
MH-17-011-084-001/39
(SI BORGAON)
|
1817011000NRG24160220240790446
|
17/02/2024
|
Gajanan Prabhakar
|
1817011WL048107
|
Gajanan Prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139176
|
|
LIPANE GAJANAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Selu
|
MH-17-011-084-001/50
(SI BORGAON)
|
1817011000NRG24160220240790366
|
17/02/2024
|
Digambar Asaram
|
1817011WL048103
|
Digambar Asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139174
|
|
LIPANE DIGAMBER ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Selu
|
MH-17-011-084-001/50
(SI BORGAON)
|
1817011000NRG24160220240790367
|
17/02/2024
|
Gangabai Digambar
|
1817011WL048103
|
Gangabai Digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139216
|
|
LIPNE GANGABAI DIGAMBARRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Selu
|
MH-17-011-084-001/68
(SI BORGAON)
|
1817011000NRG24160220240790368
|
17/02/2024
|
Appa Babasaheb Lipne
|
1817011WL048103
|
Appa Babasaheb Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139167
|
|
LIPANE APPA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Selu
|
MH-17-011-084-001/95
(SI BORGAON)
|
1817011000NRG24160220240789903
|
17/02/2024
|
VIPIN VINOD SOLANKE
|
1817011WL048071
|
VIPIN VINOD SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139191
|
|
SOLANKE VIPIN VINODRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Selu
|
MH-17-011-084-001/96
(SI BORGAON)
|
1817011000NRG24160220240790330
|
17/02/2024
|
SUNIL LAXMANRAO LIPANE
|
1817011WL048100
|
SUNIL LAXMANRAO LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139560
|
|
LIPANE SUNIL LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Selu
|
MH-17-011-088-001/111
(AHERBORGAON)
|
1817011088NRG24150220240784417
|
17/02/2024
|
sanjay
|
1817011088WL047641
|
sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139219
|
|
LAHANE SANJAY GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Selu
|
MH-17-011-088-001/159
(AHERBORGAON)
|
1817011088NRG24150220240784382
|
17/02/2024
|
Dnyaneshwar Ramkishan Lahane
|
1817011088WL047639
|
Dnyaneshwar Ramkishan Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139555
|
|
LAHANE DNYANESHWAR RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Selu
|
MH-17-011-088-001/159
(AHERBORGAON)
|
1817011088NRG24150220240784383
|
17/02/2024
|
Rekha Dnyaneshwar Lahane
|
1817011088WL047639
|
Rekha Dnyaneshwar Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139222
|
|
LAHANE REKHA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Selu
|
MH-17-011-088-001/229
(AHERBORGAON)
|
1817011088NRG24150220240784386
|
17/02/2024
|
Bhagwat Vishnu Mogare
|
1817011088WL047639
|
Bhagwat Vishnu Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139192
|
|
MOGARE BHASGVAT VISHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Selu
|
MH-17-011-088-001/326
(AHERBORGAON)
|
1817011088NRG24150220240784389
|
17/02/2024
|
Shrikhand Sakharam Lahane
|
1817011088WL047639
|
Shrikhand Sakharam Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139548
|
|
LAHANE SHRIKHAND SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Selu
|
MH-17-011-088-001/359
(AHERBORGAON)
|
1817011088NRG24150220240784422
|
17/02/2024
|
Gajendra Shesherao Lahane
|
1817011088WL047641
|
Gajendra Shesherao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139576
|
|
LAHANE GAJENDRA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Selu
|
MH-17-011-088-001/396
(AHERBORGAON)
|
1817011088NRG24150220240784429
|
17/02/2024
|
Rekha Santosh Aaware
|
1817011088WL047641
|
Rekha Santosh Aaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139550
|
|
AVARE REKHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Selu
|
MH-17-011-088-001/427
(AHERBORGAON)
|
1817011088NRG24150220240784390
|
17/02/2024
|
MohanVittlarao Pungale
|
1817011088WL047639
|
MohanVittlarao Pungale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139218
|
|
PUNGLE MOHAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Selu
|
MH-17-011-088-001/45
(AHERBORGAON)
|
1817011088NRG24150220240784393
|
17/02/2024
|
archana
|
1817011088WL047639
|
archana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139210
|
|
LAHANE ARCHANA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Selu
|
MH-17-011-088-001/45
(AHERBORGAON)
|
1817011088NRG24150220240784392
|
17/02/2024
|
Haribhau vithalroa lahane
|
1817011088WL047639
|
Haribhau vithalroa lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139554
|
|
LAHANE HARIBHAU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Selu
|
MH-17-011-088-001/55
(AHERBORGAON)
|
1817011088NRG24150220240784394
|
17/02/2024
|
Ansiram Sahebrao Lahane
|
1817011088WL047639
|
Ansiram Sahebrao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139163
|
|
LAHANE ANSIRAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Selu
|
MH-17-011-088-001/55
(AHERBORGAON)
|
1817011088NRG24150220240784395
|
17/02/2024
|
ujvala
|
1817011088WL047639
|
ujvala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139220
|
|
BOSALE [ LAHANE ] UJVALE ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Selu
|
MH-17-011-088-001/605
(AHERBORGAON)
|
1817011088NRG24150220240784434
|
17/02/2024
|
Babasaheb Sheshrao Lahane
|
1817011088WL047641
|
Babasaheb Sheshrao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139170
|
|
LAHANE BALASAHEB SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Selu
|
MH-17-011-096-001/345
(DIGRAS (J))
|
1817011000NRG24170220240794515
|
17/02/2024
|
bhausaheb devidasrao paul
|
1817011WL048372
|
bhausaheb devidasrao paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139577
|
|
PAUL BHAUSAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Selu
|
MH-17-011-096-001/531
(DIGRAS (J))
|
1817011000NRG24170220240794519
|
17/02/2024
|
Vimalbai bhagwan paul
|
1817011WL048372
|
Vimalbai bhagwan paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139153
|
|
PAUL VIMALBAI BHAGWANRAO (PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Selu
|
MH-17-011-096-001/532
(DIGRAS (J))
|
1817011000NRG24170220240794520
|
17/02/2024
|
Vaibhav raje bhau paul
|
1817011WL048372
|
Vaibhav raje bhau paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139228
|
|
PAUL VABHAV RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Selu
|
MH-17-011-096-001/551
(DIGRAS (J))
|
1817011000NRG24170220240794525
|
17/02/2024
|
Urmila Rajebhau Paul
|
1817011WL048372
|
Urmila Rajebhau Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139221
|
|
PAUL URMILA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Selu
|
MH-17-011-096-001/556
(DIGRAS (J))
|
1817011000NRG24170220240794526
|
17/02/2024
|
Balasaheb Bhanudas Dambale
|
1817011WL048372
|
Balasaheb Bhanudas Dambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139230
|
|
dambale balasaheb bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Selu
|
MH-17-011-096-001/556
(DIGRAS (J))
|
1817011000NRG24170220240794527
|
17/02/2024
|
Seema Balasaheb Dambale
|
1817011WL048372
|
Seema Balasaheb Dambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139231
|
|
SEEMA BALASAHEB DAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Selu
|
MH-17-011-098-001/32
(GULKHAND)
|
1817011000NRG24160220240791209
|
17/02/2024
|
Vajyamala Madhukar
|
1817011WL048174
|
Vajyamala Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139454
|
|
WAGHMARE VIJAYMALA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Selu
|
MH-17-011-098-001/49
(GULKHAND)
|
1817011000NRG24160220240791218
|
17/02/2024
|
Mahadev Bhimrao
|
1817011WL048174
|
Mahadev Bhimrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139525
|
|
Mr. Mahadev Bhimrao Pithalewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Selu
|
MH-17-011-098-001/74
(GULKHAND)
|
1817011000NRG24160220240791219
|
17/02/2024
|
Mukta Laxman
|
1817011WL048174
|
Mukta Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139524
|
|
MUKTABAI LAXMAN KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Selu
|
MH-17-011-098-001/79
(GULKHAND)
|
1817011000NRG24160220240791220
|
17/02/2024
|
Janardhan Jayram
|
1817011WL048174
|
Janardhan Jayram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139453
|
|
JANARDHAN JAYARAM JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Selu
|
MH-17-011-098-001/79
(GULKHAND)
|
1817011000NRG24160220240791221
|
17/02/2024
|
janardhan jayram
|
1817011WL048174
|
janardhan jayram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139452
|
|
JAWALE GANGUBAI JAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Selu
|
MH-17-011-098-001/86
(GULKHAND)
|
1817011000NRG24160220240791222
|
17/02/2024
|
Rakhmaji Kishanrao Ghandat
|
1817011WL048174
|
Rakhmaji Kishanrao Ghandat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139438
|
|
MR RAKHAMAJI KISHANRAO GHANAVAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
Selu
|
MH-17-011-098-001/86
(GULKHAND)
|
1817011000NRG24160220240791223
|
17/02/2024
|
Rukmin
|
1817011WL048174
|
Rukmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139568
|
|
GHANWAT MAHANANDA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Selu
|
MH-17-011-100-001/113
(SONNA)
|
1817011000NRG24170220240794918
|
17/02/2024
|
vishavanth
|
1817011WL048400
|
vishavanth
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139257
|
|
MAGAR VISHWANATH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Selu
|
MH-17-011-100-001/217
(SONNA)
|
1817011000NRG24170220240794924
|
17/02/2024
|
TUKARAM BAPU MAGAR
|
1817011WL048400
|
TUKARAM BAPU MAGAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139432
|
|
MAGAR TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Selu
|
MH-17-011-100-001/227
(SONNA)
|
1817011000NRG24170220240794925
|
17/02/2024
|
Sandeep Dagdoba Magar
|
1817011WL048400
|
Sandeep Dagdoba Magar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139533
|
|
MAGARSANDIP DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Selu
|
MH-17-011-100-001/229
(SONNA)
|
1817011000NRG24170220240794927
|
17/02/2024
|
Alka Balasaheb Magar
|
1817011WL048400
|
Alka Balasaheb Magar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139537
|
|
ALAKA BALASAHEB MAGA
|
BANK OF BARODA(606985)
|
|
431
|
Selu
|
MH-17-011-100-001/229
(SONNA)
|
1817011000NRG24170220240794926
|
17/02/2024
|
Balasaheb Devidas Magar
|
1817011WL048400
|
Balasaheb Devidas Magar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139544
|
|
MAGAR BALASAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Selu
|
MH-17-011-100-001/245
(SONNA)
|
1817011000NRG24170220240794928
|
17/02/2024
|
mahadev
|
1817011WL048400
|
mahadev
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139259
|
|
LENGULE MAHADEV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Selu
|
MH-17-011-100-001/31
(SONNA)
|
1817011000NRG24170220240794934
|
17/02/2024
|
dagdoba sakharm
|
1817011WL048400
|
dagdoba sakharm
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139253
|
|
BARBIND DAGADUBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Selu
|
MH-17-011-100-001/325
(SONNA)
|
1817011000NRG24170220240794935
|
17/02/2024
|
Rukhmin Babasaheb Magar
|
1817011WL048400
|
Rukhmin Babasaheb Magar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139538
|
|
RUKAMIN BABASAHEB MA
|
BANK OF BARODA(606985)
|
|
435
|
Selu
|
MH-17-011-100-001/326
(SONNA)
|
1817011000NRG24170220240794936
|
17/02/2024
|
Sanjiv Narayan Magar
|
1817011WL048400
|
Sanjiv Narayan Magar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139255
|
|
MAGAR SANJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Selu
|
MH-17-011-100-001/365
(SONNA)
|
1817011000NRG24170220240794940
|
17/02/2024
|
dnyaneshvar murlidhar thakar
|
1817011WL048400
|
dnyaneshvar murlidhar thakar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139246
|
|
MAGAR DYANESHWAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Selu
|
MH-17-011-100-001/457
(SONNA)
|
1817011000NRG24170220240794941
|
17/02/2024
|
Maroti Devrao Magar
|
1817011WL048400
|
Maroti Devrao Magar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139240
|
|
MAGAR MAROTI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Selu
|
MH-17-011-100-001/457
(SONNA)
|
1817011000NRG24170220240794942
|
17/02/2024
|
Sitalbai Marotrao Magar
|
1817011WL048400
|
Sitalbai Marotrao Magar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139251
|
|
SITALBAI MAROTRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Selu
|
MH-17-011-100-001/626
(SONNA)
|
1817011000NRG24170220240794953
|
17/02/2024
|
Ashish Rustum Padghan
|
1817011WL048400
|
Ashish Rustum Padghan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139425
|
|
ASHISH RUSTUM PADGHAN
|
CANARA BANK(508532)
|
|
440
|
Selu
|
MH-17-011-100-001/7
(SONNA)
|
1817011000NRG24170220240794954
|
17/02/2024
|
Dinkar narayan korade
|
1817011WL048400
|
Dinkar narayan korade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139254
|
|
DINKAR NARAYAN KORADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Selu
|
MH-17-011-100-001/97
(SONNA)
|
1817011000NRG24170220240794960
|
17/02/2024
|
bhagvanashroba magar
|
1817011WL048400
|
bhagvanashroba magar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139264
|
|
BHAGWAN ASHROBA MAGA
|
BANK OF BARODA(606985)
|
|
442
|
Selu
|
MH-17-011-100-001/97
(SONNA)
|
1817011000NRG24170220240794959
|
17/02/2024
|
PANDURANG
|
1817011WL048400
|
PANDURANG
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139245
|
|
MAGAR PANDURANG ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Selu
|
MH-17-011-103-001/115
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795079
|
17/02/2024
|
udhav makabhau shinde
|
1817011WL048410
|
udhav makabhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139645
|
|
SHINDE PARVATIBAI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Selu
|
MH-17-011-103-001/131
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788620
|
17/02/2024
|
Indu Niluba
|
1817011WL047968
|
Indu Niluba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139652
|
|
SHINDE INDUMATI NILOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Selu
|
MH-17-011-103-001/131
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788621
|
17/02/2024
|
Kashinath
|
1817011WL047968
|
Kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139613
|
|
SHINDE KASHINATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Selu
|
MH-17-011-103-001/131
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788619
|
17/02/2024
|
N.A.Shinde
|
1817011WL047968
|
N.A.Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139612
|
|
NILOBA ASHROBA SHIND
|
BANK OF BARODA(606985)
|
|
447
|
Selu
|
MH-17-011-103-001/133
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788622
|
17/02/2024
|
vishnu
|
1817011WL047968
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139646
|
|
THORE VISHNU RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Selu
|
MH-17-011-103-001/134
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788623
|
17/02/2024
|
muktabai
|
1817011WL047968
|
muktabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139631
|
|
THORE MUKTABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Selu
|
MH-17-011-103-001/140
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795082
|
17/02/2024
|
Pandit
|
1817011WL048410
|
Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139610
|
|
PANDIT TULSHIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Selu
|
MH-17-011-103-001/150
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795087
|
17/02/2024
|
bharat
|
1817011WL048410
|
bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139647
|
|
MR BHARAT MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Selu
|
MH-17-011-103-001/160
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795095
|
17/02/2024
|
D.K.Shinde
|
1817011WL048410
|
D.K.Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139640
|
|
SHINDE GANGA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Selu
|
MH-17-011-103-001/166
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795099
|
17/02/2024
|
ganesh gite
|
1817011WL048410
|
ganesh gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139615
|
|
GITE GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Selu
|
MH-17-011-103-001/166
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795098
|
17/02/2024
|
pandurang gite
|
1817011WL048410
|
pandurang gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139614
|
|
GITE PANDURANG KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Selu
|
MH-17-011-103-001/168
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788627
|
17/02/2024
|
pandit bhaurao shinde
|
1817011WL047968
|
pandit bhaurao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139599
|
|
SHINDE PANDITH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Selu
|
MH-17-011-103-001/169
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788628
|
17/02/2024
|
Sitabai Shinde
|
1817011WL047968
|
Sitabai Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139620
|
|
SHINDE SITABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Selu
|
MH-17-011-103-001/169
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788629
|
17/02/2024
|
Vishanu Shinde
|
1817011WL047968
|
Vishanu Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139597
|
|
SHINDE VISHNU ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Selu
|
MH-17-011-103-001/172
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788630
|
17/02/2024
|
venubai ramesh shinde
|
1817011WL047968
|
venubai ramesh shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139639
|
|
RAMESH BHAURAO SHIND
|
BANK OF BARODA(606985)
|
|
458
|
Selu
|
MH-17-011-103-001/182
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795101
|
17/02/2024
|
Kanta Shinde
|
1817011WL048410
|
Kanta Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139638
|
|
SHINDE KANTABAI MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Selu
|
MH-17-011-103-001/182
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795100
|
17/02/2024
|
Mahadev Shinde
|
1817011WL048410
|
Mahadev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139629
|
|
SHINDE MAHADEV MANKABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Selu
|
MH-17-011-103-001/27
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788853
|
17/02/2024
|
Nivrutti
|
1817011WL047986
|
Nivrutti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139669
|
|
NIVRUTI VITTHALRAO MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Selu
|
MH-17-011-103-001/61
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788695
|
17/02/2024
|
Laxman Lalu
|
1817011WL047975
|
Laxman Lalu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139651
|
|
LAXMAN LALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Selu
|
MH-17-011-103-002/312
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795107
|
17/02/2024
|
KAUSHALYA LAXMAN SHINDE
|
1817011WL048410
|
KAUSHALYA LAXMAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139650
|
|
SHINDE KAIVALYA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415506
|
415506
|
|
|
|
|
|
|
|
|
463
|
Selu
|
MH-17-011-017-001/906
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798834
|
17/02/2024
|
Datta Abasaheb Kadam
|
1817011WL048644
|
Datta Abasaheb Kadam
|
00152
|
HDFC0002524
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139305
|
|
MR DATTA ABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
464
|
Selu
|
MH-17-011-035-001/1795
(Khalgaon)
|
1817011000NRG24160220240792528
|
17/02/2024
|
Krushnkant Madhukar Rakte
|
1817011WL048258
|
Krushnkant Madhukar Rakte
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139391
|
|
KRUSHNAKANT MADHUKAR RAKTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
Selu
|
MH-17-011-065-001/1763
(TIDI PIMPALGAON)
|
1817011000NRG24160220240791699
|
17/02/2024
|
Akash Bhagawanrao Ghumare
|
1817011WL048194
|
Akash Bhagawanrao Ghumare
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143004
|
|
AKASH BHAGAWANRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Selu
|
MH-17-011-078-001/4051
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798230
|
17/02/2024
|
Ujwala sunil Dakh
|
1817011WL048620
|
Ujwala sunil Dakh
|
00152
|
HDFC0003024
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139872
|
|
Ujwala sunil Dakh
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
467
|
Selu
|
MH-17-011-078-001/474
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798237
|
17/02/2024
|
nitin nandkishor mangale
|
1817011WL048620
|
nitin nandkishor mangale
|
00152
|
HDFC0003024
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139873
|
|
NITIN NANDKISHOR MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Selu
|
MH-17-011-084-001/3393
(SI BORGAON)
|
1817011000NRG24160220240790360
|
17/02/2024
|
Santram Narayan Lipane
|
1817011WL048103
|
Santram Narayan Lipane
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139764
|
|
LIPANE SANTRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
469
|
Selu
|
MH-17-011-084-001/3131
(SI BORGAON)
|
1817011000NRG24160220240789895
|
17/02/2024
|
Ashish Pandurang Lipne
|
1817011WL048071
|
Ashish Pandurang Lipne
|
00168
|
ICIC0003768
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139763
|
|
LIPANE ASHISH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
470
|
Selu
|
MH-17-011-046-001/739
(HISSI)
|
1817011000NRG24160220240792656
|
17/02/2024
|
Pandurang Prakasharao Magar
|
1817011WL048264
|
Pandurang Prakasharao Magar
|
00354
|
PUNB0376200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142984
|
|
PANDURANG PRAKASHROA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
471
|
Selu
|
MH-17-011-044-001/128
(TANDHULWADI)
|
1817011000NRG24160220240791183
|
17/02/2024
|
Ramchandra Pandurang Ikkar
|
1817011WL048172
|
Ramchandra Pandurang Ikkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139365
|
|
RAMCHANDRA PANDURANG IKKAR
|
HDFC BANK LTD(607152)
|
|
472
|
Selu
|
MH-17-011-074-001/150
(MALETAKLI)
|
1817011000NRG24160220240790169
|
17/02/2024
|
DEVRAO JANARDHAN TATHE
|
1817011WL048089
|
DEVRAO JANARDHAN TATHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142989
|
|
TATHE DEVRAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Selu
|
MH-17-011-074-001/150
(MALETAKLI)
|
1817011000NRG24160220240790168
|
17/02/2024
|
JANARDHAN VISHALRAO TATHE
|
1817011WL048089
|
JANARDHAN VISHALRAO TATHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142988
|
|
TATHE JANARDAN KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
474
|
Selu
|
MH-17-011-016-001/171
(TALTUMBA)
|
1817011000NRG24170220240794493
|
17/02/2024
|
shantabai palave
|
1817011WL048370
|
shantabai palave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142991
|
|
shantabai palave
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
475
|
Selu
|
MH-17-011-016-001/179
(TALTUMBA)
|
1817011000NRG24170220240794495
|
17/02/2024
|
TUKARAM PALAVE
|
1817011WL048370
|
TUKARAM PALAVE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139353
|
|
PALVE TUKARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Selu
|
MH-17-011-016-001/25
(TALTUMBA)
|
1817011000NRG24170220240794499
|
17/02/2024
|
narayan Namdev palave
|
1817011WL048370
|
narayan Namdev palave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139355
|
|
PALVE NARAYAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Selu
|
MH-17-011-017-001/260
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798806
|
17/02/2024
|
SHRAD GANESH KAVTE
|
1817011WL048644
|
SHRAD GANESH KAVTE
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139379
|
|
KAWATE SHARAD GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Selu
|
MH-17-011-017-001/45
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798814
|
17/02/2024
|
Nilavanti Vitthal Solanke
|
1817011WL048644
|
Nilavanti Vitthal Solanke
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139293
|
|
MS NILAVATI VITTHALRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Selu
|
MH-17-011-017-001/473
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798815
|
17/02/2024
|
Bandu Sampatrao Solanke
|
1817011WL048644
|
Bandu Sampatrao Solanke
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139298
|
|
MR BANDU SAMPTARAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
480
|
Selu
|
MH-17-011-017-001/684
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798819
|
17/02/2024
|
Balasaheb Achut Solanke
|
1817011WL048644
|
Balasaheb Achut Solanke
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139404
|
|
MR BALASAHEB ACHYUTRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Selu
|
MH-17-011-017-001/906
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798833
|
17/02/2024
|
Munjabhau Abasaheb Kadam
|
1817011WL048644
|
Munjabhau Abasaheb Kadam
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139299
|
|
MR MUJABHAU ABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
Selu
|
MH-17-011-027-001/28
(SONVATI)
|
1817011000NRG24160220240793095
|
17/02/2024
|
ramdas darus pradhan
|
1817011WL048279
|
ramdas darus pradhan
|
00415
|
SBIN0003797
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139858
|
|
Ramdas Darush Pradhan
|
IDFC BANK LIMITED(608117)
|
|
483
|
Selu
|
MH-17-011-027-001/77
(SONVATI)
|
1817011000NRG24160220240793100
|
17/02/2024
|
Anjali Vitthal Solanke
|
1817011WL048279
|
Anjali Vitthal Solanke
|
00415
|
SBIN0003797
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139300
|
|
MRS ANJALI VITTHAL SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Selu
|
MH-17-011-027-001/95
(SONVATI)
|
1817011000NRG24160220240793102
|
17/02/2024
|
SHITAL EKNATH SOLANKE
|
1817011WL048279
|
SHITAL EKNATH SOLANKE
|
00415
|
SBIN0003797
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139337
|
|
SHITAL EKNATH SOLANK
|
BANK OF BARODA(606985)
|
|
485
|
Selu
|
MH-17-011-035-001/1534
(Khalgaon)
|
1817011000NRG24170220240794806
|
17/02/2024
|
Shyam Vijay Rodge
|
1817011WL048395
|
Shyam Vijay Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139403
|
|
MR SHYAM VIJAY RODGE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Selu
|
MH-17-011-035-001/1779
(Khalgaon)
|
1817011000NRG24160220240792525
|
17/02/2024
|
Navnath Dattatray Rodge
|
1817011WL048258
|
Navnath Dattatray Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139385
|
|
NAVNATH DATTATRAY RO
|
BANK OF BARODA(606985)
|
|
487
|
Selu
|
MH-17-011-035-001/1822
(Khalgaon)
|
1817011000NRG24170220240794705
|
17/02/2024
|
Ashok Nagnath Lingayat
|
1817011WL048386
|
Ashok Nagnath Lingayat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139267
|
|
ASHOK NAGNATH LINGAY
|
BANK OF BARODA(606985)
|
|
488
|
Selu
|
MH-17-011-035-001/2064
(Khalgaon)
|
1817011000NRG24170220240794756
|
17/02/2024
|
Bharat Ganeshrao Gaderkar
|
1817011WL048391
|
Bharat Ganeshrao Gaderkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139777
|
|
MR BHARAT GANESHRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Selu
|
MH-17-011-035-001/26655353
(Khalgaon)
|
1817011000NRG24170220240794706
|
17/02/2024
|
Ganesh Sarang Manere
|
1817011WL048386
|
Ganesh Sarang Manere
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139417
|
|
MR GANESH SARANG MANERE
|
STATE BANK OF INDIA(508548)
|
|
490
|
Selu
|
MH-17-011-035-001/26655361
(Khalgaon)
|
1817011000NRG24170220240794707
|
17/02/2024
|
Sunil Tukaram Rode
|
1817011WL048386
|
Sunil Tukaram Rode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139835
|
|
RODE SUNIL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Selu
|
MH-17-011-035-001/26655397
(Khalgaon)
|
1817011000NRG24170220240794811
|
17/02/2024
|
Datta Asaram Sarode
|
1817011WL048395
|
Datta Asaram Sarode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139416
|
|
SARWADE DATTA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Selu
|
MH-17-011-046-001/167
(HISSI)
|
1817011000NRG24160220240792615
|
17/02/2024
|
sarswat
|
1817011WL048264
|
sarswat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139899
|
|
Mrs. SARASWATI BABASAHEB BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Selu
|
MH-17-011-046-001/774
(HISSI)
|
1817011000NRG24160220240792730
|
17/02/2024
|
PADMINI ASHROBA MAGAR
|
1817011WL048268
|
PADMINI ASHROBA MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139898
|
|
MS PADAMINI ASHROBA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Selu
|
MH-17-011-048-001/112
(RAJA)
|
1817011000NRG24170220240798675
|
17/02/2024
|
SULTANBANO PATHAN
|
1817011WL048641
|
SULTANBANO PATHAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143000
|
|
MRS SULTANABANO AKHTARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
Selu
|
MH-17-011-048-001/86
(RAJA)
|
1817011000NRG24170220240798708
|
17/02/2024
|
Dropada
|
1817011WL048641
|
Dropada
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139290
|
|
DROPATI NARAYAN DALA
|
BANK OF BARODA(606985)
|
|
496
|
Selu
|
MH-17-011-054-001/153
(PIMPRI BU)
|
1817011000NRG24170220240794879
|
17/02/2024
|
GAUTAM BHAURAO KHARAT
|
1817011WL048399
|
GAUTAM BHAURAO KHARAT
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139748
|
|
MR GAUTAM BHAURAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
497
|
Selu
|
MH-17-011-054-001/163
(PIMPRI BU)
|
1817011000NRG24170220240794880
|
17/02/2024
|
Ulka Nitesh Wagh
|
1817011WL048399
|
Ulka Nitesh Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139825
|
|
ULKA NITESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Selu
|
MH-17-011-054-001/167
(PIMPRI BU)
|
1817011000NRG24170220240794881
|
17/02/2024
|
Suvarna Balasaheb Wagh
|
1817011WL048399
|
Suvarna Balasaheb Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139826
|
|
SUVARNA BALASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Selu
|
MH-17-011-054-001/168
(PIMPRI BU)
|
1817011000NRG24170220240794883
|
17/02/2024
|
Kanchan Shyam Wagh
|
1817011WL048399
|
Kanchan Shyam Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139750
|
|
MRS KANCHAN SHYAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Selu
|
MH-17-011-054-001/169
(PIMPRI BU)
|
1817011000NRG24170220240794884
|
17/02/2024
|
Radhakishan Munjabhau Wagh
|
1817011WL048399
|
Radhakishan Munjabhau Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139351
|
|
MR RADHAKISHAN MUNJABHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
Selu
|
MH-17-011-054-001/18
(PIMPRI BU)
|
1817011000NRG24170220240794885
|
17/02/2024
|
shakuntala gangadhar wagh
|
1817011WL048399
|
shakuntala gangadhar wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139749
|
|
MRS SHAKUNTALA GANGADHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
Selu
|
MH-17-011-054-001/219
(PIMPRI BU)
|
1817011000NRG24170220240794888
|
17/02/2024
|
Bhaguji Bapurao Wagh
|
1817011WL048399
|
Bhaguji Bapurao Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139716
|
|
BHAGUJI BAPURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Selu
|
MH-17-011-054-001/222
(PIMPRI BU)
|
1817011000NRG24170220240794889
|
17/02/2024
|
Gopinath Ashroba Lahane
|
1817011WL048399
|
Gopinath Ashroba Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139339
|
|
MR GOPINATH ASHROBA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
504
|
Selu
|
MH-17-011-054-001/231
(PIMPRI BU)
|
1817011000NRG24170220240794892
|
17/02/2024
|
Dwarakabai Sundar Wagh
|
1817011WL048399
|
Dwarakabai Sundar Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139743
|
|
MRS DWARKABAI SUNDAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
Selu
|
MH-17-011-054-001/37
(PIMPRI BU)
|
1817011000NRG24170220240794901
|
17/02/2024
|
Mahesh Bajirao Wagh
|
1817011WL048399
|
Mahesh Bajirao Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139747
|
|
MAHESH BAJIRAO WAGH
|
HDFC BANK LTD(607152)
|
|
506
|
Selu
|
MH-17-011-054-001/46
(PIMPRI BU)
|
1817011000NRG24170220240794902
|
17/02/2024
|
Soniya Hanumant Wagh
|
1817011WL048399
|
Soniya Hanumant Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139746
|
|
WAGH SONIYA HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Selu
|
MH-17-011-054-001/66
(PIMPRI BU)
|
1817011000NRG24170220240794905
|
17/02/2024
|
lakshman vasantrao
|
1817011WL048399
|
lakshman vasantrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139408
|
|
WAGH LAXMAN VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
Selu
|
MH-17-011-054-001/79
(PIMPRI BU)
|
1817011000NRG24170220240794907
|
17/02/2024
|
aruna babasaheb wagh
|
1817011WL048399
|
aruna babasaheb wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139335
|
|
MR ARUNA BABASAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Selu
|
MH-17-011-054-001/79
(PIMPRI BU)
|
1817011000NRG24170220240794906
|
17/02/2024
|
babasaheb gangadher wagh
|
1817011WL048399
|
babasaheb gangadher wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139352
|
|
WAGH BABASAHEB GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Selu
|
MH-17-011-054-001/90
(PIMPRI BU)
|
1817011000NRG24170220240794908
|
17/02/2024
|
onkar kundlikrao wagh
|
1817011WL048399
|
onkar kundlikrao wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139376
|
|
MR ONKAR KUNDALIKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Selu
|
MH-17-011-054-001/90
(PIMPRI BU)
|
1817011000NRG24170220240794909
|
17/02/2024
|
prayagabai kundlik wagh
|
1817011WL048399
|
prayagabai kundlik wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139819
|
|
MRS PRAYAGBAI KUNDALIKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Selu
|
MH-17-011-056-001/399
(JAVLA)
|
1817011000NRG24160220240788850
|
17/02/2024
|
Pradeep Bajrang Kharat
|
1817011WL047986
|
Pradeep Bajrang Kharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139280
|
|
KHADAT PRADEEP BAJRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Selu
|
MH-17-011-061-001/379
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792408
|
17/02/2024
|
Renuka Bhagwan Rasve
|
1817011WL048251
|
Renuka Bhagwan Rasve
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139410
|
|
MRS RENUKA BHAGWAN RASVE
|
STATE BANK OF INDIA(508548)
|
|
514
|
Selu
|
MH-17-011-061-001/591
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792398
|
17/02/2024
|
Vishnu Rangnath Lokhande
|
1817011WL048250
|
Vishnu Rangnath Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139863
|
|
MR VISHNU RANGANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Selu
|
MH-17-011-061-001/899
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792389
|
17/02/2024
|
Maroti Rangnath Lokhande
|
1817011WL048249
|
Maroti Rangnath Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143012
|
|
MR MAROTI RANGANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Selu
|
MH-17-011-061-001/923
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792390
|
17/02/2024
|
Sudhakar Dattatray Lokhande
|
1817011WL048249
|
Sudhakar Dattatray Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143011
|
|
Mr. Sudhakar Dattatray Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
Selu
|
MH-17-011-065-001/530
(TIDI PIMPALGAON)
|
1817011000NRG24170220240794509
|
17/02/2024
|
SUREKHA LAXMAN RAUT
|
1817011WL048371
|
SUREKHA LAXMAN RAUT
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143003
|
|
MISS SUREKHA LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
518
|
Selu
|
MH-17-011-084-001/197
(SI BORGAON)
|
1817011000NRG24160220240790357
|
17/02/2024
|
Govind Dattatray Llipne
|
1817011WL048103
|
Govind Dattatray Llipne
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139397
|
|
LIPNE GOVIND DATTRAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Selu
|
MH-17-011-084-001/215
(SI BORGAON)
|
1817011000NRG24160220240790358
|
17/02/2024
|
Parmeshwar Sudhakar Lipne
|
1817011WL048103
|
Parmeshwar Sudhakar Lipne
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139760
|
|
LIPNE PARMESHWAR SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Selu
|
MH-17-011-084-001/3349
(SI BORGAON)
|
1817011000NRG24160220240790588
|
17/02/2024
|
Vasudev sopan Lipane
|
1817011WL048116
|
Vasudev sopan Lipane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139761
|
|
VASUDEV SOPAN LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Selu
|
MH-17-011-084-001/3361
(SI BORGAON)
|
1817011000NRG24160220240790445
|
17/02/2024
|
Krushna Sudamrao Lipane
|
1817011WL048107
|
Krushna Sudamrao Lipane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139762
|
|
LIPANE KRUSHNA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Selu
|
MH-17-011-084-001/3388
(SI BORGAON)
|
1817011000NRG24160220240790503
|
17/02/2024
|
Balabhau Sitaram Lipane
|
1817011WL048110
|
Balabhau Sitaram Lipane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139759
|
|
LIPANE BALABHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Selu
|
MH-17-011-088-001/505
(AHERBORGAON)
|
1817011088NRG24150220240784433
|
17/02/2024
|
Padmakar Sheshrao Lahane
|
1817011088WL047641
|
Padmakar Sheshrao Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139862
|
|
LAHANE PADMAKAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Selu
|
MH-17-011-088-001/559
(AHERBORGAON)
|
1817011088NRG24150220240784396
|
17/02/2024
|
Achutrao Lakshman Mogare
|
1817011088WL047639
|
Achutrao Lakshman Mogare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139405
|
|
MOGRE ACHUT LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Selu
|
MH-17-011-096-001/306
(DIGRAS (J))
|
1817011000NRG24170220240794514
|
17/02/2024
|
Rjamanti Manchak Paul
|
1817011WL048372
|
Rjamanti Manchak Paul
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139851
|
|
PAUL RAJAMATI MACHANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Selu
|
MH-17-011-096-001/357
(DIGRAS (J))
|
1817011000NRG24170220240794516
|
17/02/2024
|
Shivaji vishvanth Paul
|
1817011WL048372
|
Shivaji vishvanth Paul
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139338
|
|
MR SHIVAJI VISHVANATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
527
|
Selu
|
MH-17-011-100-001/327
(SONNA)
|
1817011000NRG24170220240794937
|
17/02/2024
|
Ramprasad Sanjiv Magar
|
1817011WL048400
|
Ramprasad Sanjiv Magar
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139843
|
|
MAGAR RAMPRASAD SANJIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Selu
|
MH-17-011-103-001/140
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795084
|
17/02/2024
|
kailas tulashiram shinde
|
1817011WL048410
|
kailas tulashiram shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139364
|
|
SHINDE KAILASH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Selu
|
MH-17-011-103-001/158
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795094
|
17/02/2024
|
Mandobai
|
1817011WL048410
|
Mandobai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139297
|
|
SHINDE MANDODARI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
530
|
Selu
|
MH-17-011-067-001/282
(NANDGAON)
|
1817011000NRG24170220240793951
|
17/02/2024
|
Jyoti Nivrutti Gadade
|
1817011WL048351
|
Jyoti Nivrutti Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142994
|
|
MRS JYOTI NIVRUTI GADADE
|
STATE BANK OF INDIA(508548)
|
|
531
|
Selu
|
MH-17-011-067-001/283
(NANDGAON)
|
1817011000NRG24170220240793952
|
17/02/2024
|
Sapana Rahul Thorat
|
1817011WL048351
|
Sapana Rahul Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139887
|
|
Miss. SAPNA RAMESH HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Selu
|
MH-17-011-067-001/55
(NANDGAON)
|
1817011000NRG24170220240793956
|
17/02/2024
|
bhaskar kanbarao gadde
|
1817011WL048351
|
bhaskar kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139717
|
|
GADADE BHASKAR KANABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Selu
|
MH-17-011-067-001/55
(NANDGAON)
|
1817011000NRG24170220240793957
|
17/02/2024
|
bhaskar kanbarao gadde
|
1817011WL048351
|
bhaskar kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139718
|
|
MRS SINDHU BHASKAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
534
|
Selu
|
MH-17-011-103-001/301
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788857
|
17/02/2024
|
Vasant Nivrati Mogal
|
1817011WL047986
|
Vasant Nivrati Mogal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139336
|
|
MOGAL VASANT NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Selu
|
MH-17-011-103-001/574
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788859
|
17/02/2024
|
Rameshwar Nivrutti Mogal
|
1817011WL047986
|
Rameshwar Nivrutti Mogal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139271
|
|
Rameshwar Nivrutti Mogal
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
536
|
Selu
|
MH-17-011-017-001/902
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798831
|
17/02/2024
|
Khating Ganesh Narayanrao
|
1817011WL048644
|
Khating Ganesh Narayanrao
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139309
|
|
GANESH NARAYANRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
537
|
Selu
|
MH-17-011-008-001/252
(GAVA)
|
1817011000NRG24170220240794660
|
17/02/2024
|
Sarjerao Yadavrao More
|
1817011WL048382
|
Sarjerao Yadavrao More
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139414
|
|
MORE SARJERAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Selu
|
MH-17-011-017-001/45
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798813
|
17/02/2024
|
Vitthal Ambadas Solanke
|
1817011WL048644
|
Vitthal Ambadas Solanke
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139294
|
|
MR VITTHAL AMBADASRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
539
|
Selu
|
MH-17-011-017-001/951
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798835
|
17/02/2024
|
Archana Balasaheb Shahane
|
1817011WL048644
|
Archana Balasaheb Shahane
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139303
|
|
MRS ARCHANA BALASAHEB SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Selu
|
MH-17-011-035-001/1279
(Khalgaon)
|
1817011000NRG24170220240794685
|
17/02/2024
|
Munja Shivaji Rodge
|
1817011WL048384
|
Munja Shivaji Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139368
|
|
Mr. MUNJA SHIVAJIRAO RODGE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
Selu
|
MH-17-011-035-001/1279
(Khalgaon)
|
1817011000NRG24170220240794684
|
17/02/2024
|
Shivaji Namdev Rodge
|
1817011WL048384
|
Shivaji Namdev Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139367
|
|
RODGE SHIVAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
Selu
|
MH-17-011-035-001/1354
(Khalgaon)
|
1817011000NRG24170220240794834
|
17/02/2024
|
Sandeep Dagdoba Rodge
|
1817011WL048397
|
Sandeep Dagdoba Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139278
|
|
MR SANDEEP DAGDUBA RODGE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Selu
|
MH-17-011-035-001/1499
(Khalgaon)
|
1817011000NRG24170220240794753
|
17/02/2024
|
Narayan Govardhan Rodage
|
1817011WL048391
|
Narayan Govardhan Rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139357
|
|
rodage narayan govardhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Selu
|
MH-17-011-035-001/1501
(Khalgaon)
|
1817011000NRG24170220240794835
|
17/02/2024
|
Chandrakant Parmeshwar Gadekar
|
1817011WL048397
|
Chandrakant Parmeshwar Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139360
|
|
GADEKAR CHANDRAKANT PRAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Selu
|
MH-17-011-035-001/1508
(Khalgaon)
|
1817011000NRG24160220240792504
|
17/02/2024
|
Chandrakala Sambhajirao Rodage
|
1817011WL048256
|
Chandrakala Sambhajirao Rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139420
|
|
RODGE CHANDRAKALA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Selu
|
MH-17-011-035-001/1523
(Khalgaon)
|
1817011000NRG24160220240788583
|
17/02/2024
|
Yogesh Bhagvanrao Roidge
|
1817011WL047963
|
Yogesh Bhagvanrao Roidge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139370
|
|
Yogesh Bhagvanrao Roidge
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
547
|
Selu
|
MH-17-011-035-001/1533
(Khalgaon)
|
1817011000NRG24170220240794836
|
17/02/2024
|
Suresh Sajerao Rodge
|
1817011WL048397
|
Suresh Sajerao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139389
|
|
RODGE RAMESH SERJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Selu
|
MH-17-011-035-001/1534
(Khalgaon)
|
1817011000NRG24170220240794805
|
17/02/2024
|
Vijay Raosaheb Rodge
|
1817011WL048395
|
Vijay Raosaheb Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139421
|
|
RODAGE VIJAY RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Selu
|
MH-17-011-035-001/1769
(Khalgaon)
|
1817011000NRG24160220240788584
|
17/02/2024
|
Lakshmibai Rajaram Rodge
|
1817011WL047963
|
Lakshmibai Rajaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139811
|
|
RODGE LAXMIBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Selu
|
MH-17-011-035-001/1818
(Khalgaon)
|
1817011000NRG24160220240792375
|
17/02/2024
|
Bharati Suresh Rodge
|
1817011WL048248
|
Bharati Suresh Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139864
|
|
Mrs. Bharati Sopanrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
Selu
|
MH-17-011-035-001/1819
(Khalgaon)
|
1817011000NRG24160220240792376
|
17/02/2024
|
Ganpat Ashokrao Rodge
|
1817011WL048248
|
Ganpat Ashokrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139861
|
|
MR GANPAT ASHOKRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Selu
|
MH-17-011-035-001/20101
(Khalgaon)
|
1817011000NRG24160220240792529
|
17/02/2024
|
RODGE VISHAL HARIBHAU
|
1817011WL048258
|
RODGE VISHAL HARIBHAU
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139881
|
|
RODGE VISHAL HARIBHAU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
553
|
Selu
|
MH-17-011-035-001/2064
(Khalgaon)
|
1817011000NRG24170220240794757
|
17/02/2024
|
Renuka Bharatrao Gadekar
|
1817011WL048391
|
Renuka Bharatrao Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139281
|
|
MRS RENUKA BHARATRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
Selu
|
MH-17-011-035-001/2098
(Khalgaon)
|
1817011000NRG24160220240792377
|
17/02/2024
|
Ashok Baburao Rodge
|
1817011WL048248
|
Ashok Baburao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139834
|
|
MS ASHOK BABURAV RODGE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Selu
|
MH-17-011-035-001/256559
(Khalgaon)
|
1817011000NRG24160220240792324
|
17/02/2024
|
Ganesh Ramesh Renge
|
1817011WL048243
|
Ganesh Ramesh Renge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139845
|
|
RENGE GANESH RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Selu
|
MH-17-011-035-001/2665287
(Khalgaon)
|
1817011000NRG24160220240788589
|
17/02/2024
|
Vishanu Asaram Gadekar
|
1817011WL047963
|
Vishanu Asaram Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139393
|
|
GADEKAR VISHNU ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
Selu
|
MH-17-011-035-001/2665289
(Khalgaon)
|
1817011000NRG24160220240788590
|
17/02/2024
|
VISHNU HAUMANTRAO RODGE
|
1817011WL047963
|
VISHNU HAUMANTRAO RODGE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139369
|
|
RODGE VISHNU HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
Selu
|
MH-17-011-035-001/26655338
(Khalgaon)
|
1817011000NRG24170220240794761
|
17/02/2024
|
Manik Arunrao Rodge
|
1817011WL048391
|
Manik Arunrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139390
|
|
MR MANIK ARUNRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
559
|
Selu
|
MH-17-011-035-001/26655407
(Khalgaon)
|
1817011000NRG24170220240794763
|
17/02/2024
|
Krushna Tulshiram Rodge
|
1817011WL048391
|
Krushna Tulshiram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139865
|
|
MR KRUSHNA TULSHIRAM RODGE
|
STATE BANK OF INDIA(508548)
|
|
560
|
Selu
|
MH-17-011-035-001/26655412
(Khalgaon)
|
1817011000NRG24160220240792499
|
17/02/2024
|
Rajendra Pralhad Rodge
|
1817011WL048255
|
Rajendra Pralhad Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139779
|
|
RODGE RAJENDRE PRLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
Selu
|
MH-17-011-035-001/26655413
(Khalgaon)
|
1817011000NRG24160220240792500
|
17/02/2024
|
Dnyaneshwar Rangnathrao Dhothre
|
1817011WL048255
|
Dnyaneshwar Rangnathrao Dhothre
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139778
|
|
MR DNYANESHWARRANGNATH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
562
|
Selu
|
MH-17-011-035-001/26655415
(Khalgaon)
|
1817011000NRG24170220240794765
|
17/02/2024
|
Indumati Ankush Gadekar
|
1817011WL048391
|
Indumati Ankush Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143002
|
|
MRS INDUMATI ANKUSH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Selu
|
MH-17-011-035-001/26655488
(Khalgaon)
|
1817011000NRG24170220240794708
|
17/02/2024
|
Vikram Suresh Taur
|
1817011WL048386
|
Vikram Suresh Taur
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142992
|
|
TAUR VIKRAM SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
Selu
|
MH-17-011-035-001/3017
(Khalgaon)
|
1817011000NRG24160220240792511
|
17/02/2024
|
Nagnath Abasaheb Lingayat
|
1817011WL048256
|
Nagnath Abasaheb Lingayat
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139422
|
|
Nagnath Abasaheb Lingayat
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
565
|
Selu
|
MH-17-011-035-001/3032
(Khalgaon)
|
1817011000NRG24160220240792379
|
17/02/2024
|
Shila Ashok Rodge
|
1817011WL048248
|
Shila Ashok Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139876
|
|
ROUDGE ASHEELA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
Selu
|
MH-17-011-035-001/36459
(Khalgaon)
|
1817011000NRG24170220240794767
|
17/02/2024
|
Gaybai Dnyaneshwar gadekar
|
1817011WL048391
|
Gaybai Dnyaneshwar gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143001
|
|
MRS GYABAI DNYANESHVAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Selu
|
MH-17-011-035-001/401
(Khalgaon)
|
1817011000NRG24160220240792380
|
17/02/2024
|
Shivaji dantopat rodage
|
1817011WL048248
|
Shivaji dantopat rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139361
|
|
RODGE SHIVAJI DATTOPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
Selu
|
MH-17-011-035-001/401
(Khalgaon)
|
1817011000NRG24160220240792381
|
17/02/2024
|
Vaijanta dantopat rodage
|
1817011WL048248
|
Vaijanta dantopat rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139363
|
|
RODGE VAIJAYNTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Selu
|
MH-17-011-035-001/4024
(Khalgaon)
|
1817011000NRG24160220240788595
|
17/02/2024
|
Mahadev Hanumant Rodge
|
1817011WL047963
|
Mahadev Hanumant Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139824
|
|
MR MAHADEV HANUMANTRAO RODAGE
|
STATE BANK OF INDIA(508548)
|
|
570
|
Selu
|
MH-17-011-035-001/777
(Khalgaon)
|
1817011000NRG24160220240792522
|
17/02/2024
|
Rameshwar Asaram Rodge
|
1817011WL048257
|
Rameshwar Asaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139859
|
|
MR RAMESHWAR ASARAM RODGE
|
STATE BANK OF INDIA(508548)
|
|
571
|
Selu
|
MH-17-011-046-001/720
(HISSI)
|
1817011000NRG24160220240793049
|
17/02/2024
|
Eknath Dhondiram Gore
|
1817011WL048276
|
Eknath Dhondiram Gore
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139272
|
|
MR EKNATH DHONDIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
572
|
Selu
|
MH-17-011-046-001/779
(HISSI)
|
1817011000NRG24160220240793055
|
17/02/2024
|
ATMARAM BABURAO BORKAR
|
1817011WL048276
|
ATMARAM BABURAO BORKAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142986
|
|
BORKAR AATMARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Selu
|
MH-17-011-054-001/112
(PIMPRI BU)
|
1817011000NRG24170220240794869
|
17/02/2024
|
Mahadev Vikas Chavhan
|
1817011WL048399
|
Mahadev Vikas Chavhan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139744
|
|
MAHADEV VILASRAO CHAVAN
|
ICICI BANK LTD(508534)
|
|
574
|
Selu
|
MH-17-011-054-001/168
(PIMPRI BU)
|
1817011000NRG24170220240794882
|
17/02/2024
|
Shyam Munjabhau Wagh
|
1817011WL048399
|
Shyam Munjabhau Wagh
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139756
|
|
MR SHYAM MUNJABHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
Selu
|
MH-17-011-054-001/214
(PIMPRI BU)
|
1817011000NRG24170220240794887
|
17/02/2024
|
Ashamati Madanrao Gayakwad
|
1817011WL048399
|
Ashamati Madanrao Gayakwad
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139751
|
|
GAIKWAD ASHAMATI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Selu
|
MH-17-011-061-001/1049
(CHIKALTHANA (KH))
|
1817011000NRG24170220240794577
|
17/02/2024
|
Ajay Madhukar Rathod
|
1817011WL048375
|
Ajay Madhukar Rathod
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139301
|
|
MR AJAY MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
577
|
Selu
|
MH-17-011-061-001/1049
(CHIKALTHANA (KH))
|
1817011000NRG24170220240794578
|
17/02/2024
|
Rathod Karan Madhukar
|
1817011WL048375
|
Rathod Karan Madhukar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139304
|
|
MR RATHOD KARAN MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
Selu
|
MH-17-011-073-001/431
(KUNDI)
|
1817011000NRG24160220240787719
|
17/02/2024
|
Balasaheb Narayan Baltkar
|
1817011WL047888
|
Balasaheb Narayan Baltkar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139885
|
|
BALATKAR BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
Selu
|
MH-17-011-073-001/480
(KUNDI)
|
1817011000NRG24160220240787721
|
17/02/2024
|
sushila manikrao raut
|
1817011WL047888
|
sushila manikrao raut
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240139884
|
Account closed
|
|
|
|
580
|
Selu
|
MH-17-011-073-001/603
(KUNDI)
|
1817011000NRG24160220240787724
|
17/02/2024
|
GANESH BALASAHEB BALATKAR
|
1817011WL047888
|
GANESH BALASAHEB BALATKAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139302
|
|
BALATKAR GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Selu
|
MH-17-011-073-001/607
(KUNDI)
|
1817011000NRG24160220240787726
|
17/02/2024
|
RENUKA GANESH BALATKAR
|
1817011WL047888
|
RENUKA GANESH BALATKAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139883
|
|
MISS RENUKA GANESH BALATKAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
Selu
|
MH-17-011-074-001/721
(MALETAKLI)
|
1817011000NRG24160220240790195
|
17/02/2024
|
Rushikesh Subhash Zagde
|
1817011WL048091
|
Rushikesh Subhash Zagde
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142990
|
|
RUSHIKESH SUBHASH ZAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Selu
|
MH-17-011-078-001/24
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798208
|
17/02/2024
|
VASISHALI RAMDAS GONGANE
|
1817011WL048620
|
VASISHALI RAMDAS GONGANE
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139871
|
|
MRS VAISHALI RAMDAS GONGANE
|
STATE BANK OF INDIA(508548)
|
|
584
|
Selu
|
MH-17-011-078-001/298
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798215
|
17/02/2024
|
Meera Ashok More
|
1817011WL048620
|
Meera Ashok More
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139860
|
|
MORE MIRA ASHORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Selu
|
MH-17-011-078-001/473
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798235
|
17/02/2024
|
mahadev vilas rajmane
|
1817011WL048620
|
mahadev vilas rajmane
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139874
|
|
RAJMANE MAHADEV VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
Selu
|
MH-17-011-078-001/777
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798238
|
17/02/2024
|
Rambhau Salikram Sangekar
|
1817011WL048620
|
Rambhau Salikram Sangekar
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139273
|
|
SANGEKAR RAMA SHALIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
Selu
|
MH-17-011-089-001/24
(DEULAGAON GAT)
|
1817011000NRG24170220240797573
|
17/02/2024
|
ankush
|
1817011WL048583
|
ankush
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139289
|
|
MR ANKUSH UMAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Selu
|
MH-17-011-096-001/225
(DIGRAS (J))
|
1817011000NRG24170220240794512
|
17/02/2024
|
Malti Sadashiv Paul
|
1817011WL048372
|
Malti Sadashiv Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139814
|
|
MRS MALTI SADASHIV PAUL
|
STATE BANK OF INDIA(508548)
|
|
589
|
Selu
|
MH-17-011-096-001/306
(DIGRAS (J))
|
1817011000NRG24170220240794513
|
17/02/2024
|
Manchak devidasrao Paul
|
1817011WL048372
|
Manchak devidasrao Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139849
|
|
Manchak devidasrao Paul
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
590
|
Selu
|
MH-17-011-096-001/359
(DIGRAS (J))
|
1817011000NRG24170220240794518
|
17/02/2024
|
radhakishan rangnathrao jadhav
|
1817011WL048372
|
radhakishan rangnathrao jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142972
|
|
MR RADHAKISHAN RANGNATHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
591
|
Selu
|
MH-17-011-096-001/359
(DIGRAS (J))
|
1817011000NRG24170220240794517
|
17/02/2024
|
rukhmin radhakishan jadhav
|
1817011WL048372
|
rukhmin radhakishan jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142973
|
|
MS RUKHAMIN RADHAKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
592
|
Selu
|
MH-17-011-096-001/537
(DIGRAS (J))
|
1817011000NRG24170220240794523
|
17/02/2024
|
PAUL BALASAHEB DIGOBA
|
1817011WL048372
|
PAUL BALASAHEB DIGOBA
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142971
|
|
PAUL BALASAHEB DIGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Selu
|
MH-17-011-096-001/843
(DIGRAS (J))
|
1817011000NRG24170220240794532
|
17/02/2024
|
ganesh ambadas paul
|
1817011WL048372
|
ganesh ambadas paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139848
|
|
PAUL GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
594
|
Selu
|
MH-17-011-044-001/10
(TANDHULWADI)
|
1817011000NRG24160220240791125
|
17/02/2024
|
katabai
|
1817011WL048169
|
katabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139890
|
|
MRS KUNTA RUSTUMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
595
|
Selu
|
MH-17-011-044-001/122
(TANDHULWADI)
|
1817011000NRG24160220240791128
|
17/02/2024
|
Manthan Bhagwan harkal
|
1817011WL048169
|
Manthan Bhagwan harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139888
|
|
MANTHAN BHAGAVANRAV HARAKAL
|
UNION BANK OF INDIA(508500)
|
|
596
|
Selu
|
MH-17-011-044-001/21
(TANDHULWADI)
|
1817011000NRG24160220240791188
|
17/02/2024
|
Urmila sahebrao raut
|
1817011WL048172
|
Urmila sahebrao raut
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139889
|
|
MRS URMILA SAHEBRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
597
|
Selu
|
MH-17-011-017-001/334
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798807
|
17/02/2024
|
Apparao Chanduba Solanke
|
1817011WL048644
|
Apparao Chanduba Solanke
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139292
|
|
APPARAO CHANDROBA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
598
|
Selu
|
MH-17-011-017-001/902
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798832
|
17/02/2024
|
Manisha Ganesh Khating
|
1817011WL048644
|
Manisha Ganesh Khating
|
00468
|
UBIN0564389
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139310
|
|
MANISHA GANESH KHATING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
599
|
Selu
|
MH-17-011-013-002/427
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792442
|
17/02/2024
|
PRADIP RAMESH JADHAV
|
1817011WL048252
|
PRADIP RAMESH JADHAV
|
00468
|
UBIN0825212
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139350
|
|
PRADIP RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Selu
|
MH-17-011-044-001/111
(TANDHULWADI)
|
1817011000NRG24160220240791126
|
17/02/2024
|
Bhagwan Govindrao Harkal
|
1817011WL048169
|
Bhagwan Govindrao Harkal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139347
|
|
HARKAL BHAGWAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
Selu
|
MH-17-011-044-001/111
(TANDHULWADI)
|
1817011000NRG24160220240791127
|
17/02/2024
|
Varsha Bhagwan Harkal
|
1817011WL048169
|
Varsha Bhagwan Harkal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139348
|
|
HARKAL VARSHA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
Selu
|
MH-17-011-044-001/158
(TANDHULWADI)
|
1817011000NRG24160220240791187
|
17/02/2024
|
Vikas Baban Dake
|
1817011WL048172
|
Vikas Baban Dake
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139345
|
|
MR VIKAS BABANRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
603
|
Selu
|
MH-17-011-044-001/96
(TANDHULWADI)
|
1817011000NRG24160220240791138
|
17/02/2024
|
Ramchandra Namdevrao Harkal
|
1817011WL048169
|
Ramchandra Namdevrao Harkal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139346
|
|
MR SHYAM RAMCHANDRA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
Selu
|
MH-17-011-098-001/4142246
(GULKHAND)
|
1817011000NRG24160220240791213
|
17/02/2024
|
Satyabhama Dynoba Methake
|
1817011WL048174
|
Satyabhama Dynoba Methake
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139349
|
|
SATYABHAMA DYANOBA METHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
605
|
Selu
|
MH-17-011-100-001/609
(SONNA)
|
1817011000NRG24170220240794950
|
17/02/2024
|
AMOL BABASAHEB MAGAR
|
1817011WL048400
|
AMOL BABASAHEB MAGAR
|
00620
|
KKBK0VUCB01
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139266
|
|
MAGAR AMOL BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
606
|
Selu
|
MH-17-011-017-001/748
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798822
|
17/02/2024
|
Gajanan Digambar Solanke
|
1817011WL048644
|
Gajanan Digambar Solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139712
|
|
GAJANAN DIGAMBAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Selu
|
MH-17-011-017-001/748
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798820
|
17/02/2024
|
Varsha Digambar Solanke
|
1817011WL048644
|
Varsha Digambar Solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139711
|
|
VARSHA DIGAMBAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Selu
|
MH-17-011-017-001/879
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798825
|
17/02/2024
|
Krushna Nagurao Solanke
|
1817011WL048644
|
Krushna Nagurao Solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139710
|
|
KRUSHNA NAGURAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Selu
|
MH-17-011-017-001/881
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798826
|
17/02/2024
|
Balasaheb Dadarao Pate
|
1817011WL048644
|
Balasaheb Dadarao Pate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139708
|
|
BALASAHEB DADARAO PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Selu
|
MH-17-011-017-001/881
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798827
|
17/02/2024
|
Shamal Balasaheb pate
|
1817011WL048644
|
Shamal Balasaheb pate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139713
|
|
SHAMAL BALASAHEB PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Selu
|
MH-17-011-017-001/883
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798828
|
17/02/2024
|
Santosh Devrao Solanke
|
1817011WL048644
|
Santosh Devrao Solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139709
|
|
SANTOSH DEVRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Selu
|
MH-17-011-017-001/885
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798830
|
17/02/2024
|
Govind Manikrao Solanke
|
1817011WL048644
|
Govind Manikrao Solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139714
|
|
GOVIND MANIKRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Selu
|
MH-17-011-046-001/113
(HISSI)
|
1817011000NRG24160220240792613
|
17/02/2024
|
hanuman uttam magar
|
1817011WL048264
|
hanuman uttam magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139693
|
|
HANUMAN UTTAMARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Selu
|
MH-17-011-046-001/738
(HISSI)
|
1817011000NRG24160220240793050
|
17/02/2024
|
Sachin Narahari Gore
|
1817011WL048276
|
Sachin Narahari Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139685
|
|
SACHIN NARAHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Selu
|
MH-17-011-046-001/740
(HISSI)
|
1817011000NRG24160220240792657
|
17/02/2024
|
Sachin Bharat Magar
|
1817011WL048264
|
Sachin Bharat Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139684
|
|
SACHIN BHARAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Selu
|
MH-17-011-046-001/741
(HISSI)
|
1817011000NRG24160220240792658
|
17/02/2024
|
Shrihari Babasaheb Thorat
|
1817011WL048264
|
Shrihari Babasaheb Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139682
|
|
Mr. SHRIHARI BABASAHEB THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
Selu
|
MH-17-011-046-001/748
(HISSI)
|
1817011000NRG24160220240792661
|
17/02/2024
|
Magar Namdev Vitthal
|
1817011WL048264
|
Magar Namdev Vitthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139686
|
|
Mr. NAMDEV VITTHAL MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
Selu
|
MH-17-011-046-001/769
(HISSI)
|
1817011000NRG24160220240792726
|
17/02/2024
|
AMOL VISHWAMBAR MAGAR
|
1817011WL048268
|
AMOL VISHWAMBAR MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139679
|
|
AMOL VISHWAMBHAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Selu
|
MH-17-011-046-001/775
(HISSI)
|
1817011000NRG24160220240792731
|
17/02/2024
|
MOHAN GANESH MAGAR
|
1817011WL048268
|
MOHAN GANESH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139680
|
|
MOHAN GANESH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Selu
|
MH-17-011-054-001/134
(PIMPRI BU)
|
1817011000NRG24170220240794878
|
17/02/2024
|
Saraswati Mahadev Wagh
|
1817011WL048399
|
Saraswati Mahadev Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139675
|
|
WAGH SARASWATI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
Selu
|
MH-17-011-054-001/232
(PIMPRI BU)
|
1817011000NRG24170220240794893
|
17/02/2024
|
Kashinath Vilasrao Chavan
|
1817011WL048399
|
Kashinath Vilasrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139690
|
|
KASHINATH VILASRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Selu
|
MH-17-011-054-001/233
(PIMPRI BU)
|
1817011000NRG24170220240794894
|
17/02/2024
|
Rutuja Mahadev Chavan
|
1817011WL048399
|
Rutuja Mahadev Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139688
|
|
RUTUJA MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Selu
|
MH-17-011-054-001/235
(PIMPRI BU)
|
1817011000NRG24170220240794895
|
17/02/2024
|
Parmeshwar Ganpatrao Wagh
|
1817011WL048399
|
Parmeshwar Ganpatrao Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139687
|
|
PARMESHWAR GANPATRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Selu
|
MH-17-011-054-001/59
(PIMPRI BU)
|
1817011000NRG24170220240794903
|
17/02/2024
|
sangita parmehswar wagh
|
1817011WL048399
|
sangita parmehswar wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139689
|
|
SANGITA PARMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Selu
|
MH-17-011-056-001/395
(JAVLA)
|
1817011000NRG24160220240788845
|
17/02/2024
|
Ravi Mahadev Bhujbal
|
1817011WL047986
|
Ravi Mahadev Bhujbal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139696
|
|
RAVI MAHADEV BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Selu
|
MH-17-011-056-001/397
(JAVLA)
|
1817011000NRG24160220240788846
|
17/02/2024
|
Mangesh Keshavrao Bhujbal
|
1817011WL047986
|
Mangesh Keshavrao Bhujbal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139681
|
|
MANGESH KESHAVRAO BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Selu
|
MH-17-011-075-001/714
(MHALSAPUR)
|
1817011000NRG24170220240797142
|
17/02/2024
|
Rameshwar Pandharinath Awate
|
1817011WL048549
|
Rameshwar Pandharinath Awate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139691
|
|
RAMESHWAR PANDHARINATH AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Selu
|
MH-17-011-075-001/808
(MHALSAPUR)
|
1817011000NRG24170220240797143
|
17/02/2024
|
Bhaskar Prakash Solanke
|
1817011WL048549
|
Bhaskar Prakash Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139692
|
|
BHASKAR PRAKASH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Selu
|
MH-17-011-078-001/4352
(GUGALI DHAMANGAON)
|
1817011000NRG24160220240791115
|
17/02/2024
|
Narayan Vitthalrao Jagdale
|
1817011WL048168
|
Narayan Vitthalrao Jagdale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139677
|
|
NARAYAN VITTHALRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Selu
|
MH-17-011-084-001/176
(SI BORGAON)
|
1817011000NRG24160220240790564
|
17/02/2024
|
Jana Datta Bhombe
|
1817011WL048115
|
Jana Datta Bhombe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139695
|
|
JANA DATTA BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Selu
|
MH-17-011-084-001/3407
(SI BORGAON)
|
1817011000NRG24160220240790568
|
17/02/2024
|
Vaibhav Rambhau Lipne
|
1817011WL048115
|
Vaibhav Rambhau Lipne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139683
|
|
VAIBHAV RAMBHAU LIPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Selu
|
MH-17-011-084-001/3411
(SI BORGAON)
|
1817011000NRG24170220240794448
|
17/02/2024
|
Yashoda Sonaji Ghule
|
1817011WL048368
|
Yashoda Sonaji Ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139702
|
|
YASHODA SONAJI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Selu
|
MH-17-011-084-001/3418
(SI BORGAON)
|
1817011000NRG24170220240794449
|
17/02/2024
|
Manisha Ashok Lipane
|
1817011WL048368
|
Manisha Ashok Lipane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139701
|
|
MANISHA MUKUND LIPNE
|
BANK OF BARODA(606985)
|
|
634
|
Selu
|
MH-17-011-084-001/3422
(SI BORGAON)
|
1817011000NRG24170220240794451
|
17/02/2024
|
Rukhmini Pandharinath Lipane
|
1817011WL048368
|
Rukhmini Pandharinath Lipane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139700
|
|
RUKHMINI PANDHARINATH LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Selu
|
MH-17-011-084-001/3425
(SI BORGAON)
|
1817011000NRG24170220240794452
|
17/02/2024
|
Kaveri Digambar Bhombe
|
1817011WL048368
|
Kaveri Digambar Bhombe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139703
|
|
Kaveri Digambar Bhombe
|
INDUSIND BANK(607189)
|
|
636
|
Selu
|
MH-17-011-096-001/869
(DIGRAS (J))
|
1817011000NRG24170220240794536
|
17/02/2024
|
Ramesh Manikrao Gondage
|
1817011WL048372
|
Ramesh Manikrao Gondage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139694
|
|
RAMESH MANIKRAO GONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Selu
|
MH-17-011-096-001/947
(DIGRAS (J))
|
1817011000NRG24170220240794537
|
17/02/2024
|
BHAGAVAN GANESHRAO TAKALKAR
|
1817011WL048372
|
BHAGAVAN GANESHRAO TAKALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139678
|
|
BHAGAVAN GANESHRAO TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Selu
|
MH-17-011-098-001/4142244
(GULKHAND)
|
1817011000NRG24160220240791211
|
17/02/2024
|
Savata Madhukar Vaghmare
|
1817011WL048174
|
Savata Madhukar Vaghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139704
|
|
SAVATA MADHUKAR VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Selu
|
MH-17-011-098-001/4142249
(GULKHAND)
|
1817011000NRG24160220240791215
|
17/02/2024
|
Shyam Ramrao Javale
|
1817011WL048174
|
Shyam Ramrao Javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139706
|
|
SHYAM RAMRAO JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Selu
|
MH-17-011-098-001/4142250
(GULKHAND)
|
1817011000NRG24160220240791216
|
17/02/2024
|
Lakhan Tukaram More
|
1817011WL048174
|
Lakhan Tukaram More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139705
|
|
LAKHAN TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Selu
|
MH-17-011-098-001/4142258
(GULKHAND)
|
1817011000NRG24160220240791217
|
17/02/2024
|
Pooja Madhev Shirsagar
|
1817011WL048174
|
Pooja Madhev Shirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139707
|
|
POOJA MADHAV SHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Selu
|
MH-17-011-103-001/128
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795080
|
17/02/2024
|
usha
|
1817011WL048410
|
usha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139672
|
|
BACHATE USHA INDRAJEET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
Selu
|
MH-17-011-103-001/140
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795083
|
17/02/2024
|
Renukabi
|
1817011WL048410
|
Renukabi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139673
|
|
RENUKA PANDIT SHINDE
|
BANK OF BARODA(606985)
|
|
644
|
Selu
|
MH-17-011-103-001/140
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795081
|
17/02/2024
|
Tulshiram
|
1817011WL048410
|
Tulshiram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139674
|
|
SHINDE TULSHIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
Selu
|
MH-17-011-103-001/150
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795088
|
17/02/2024
|
Vishanu
|
1817011WL048410
|
Vishanu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139671
|
|
SHINDE VISHNU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Selu
|
MH-17-011-103-001/672
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788698
|
17/02/2024
|
Alka Sham Rathod
|
1817011WL047975
|
Alka Sham Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139697
|
|
ALKA SHAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Selu
|
MH-17-011-103-001/673
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788699
|
17/02/2024
|
Surekha Rameshwar Rathod
|
1817011WL047975
|
Surekha Rameshwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139698
|
|
SUREKHA RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Selu
|
MH-17-011-103-001/683
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788701
|
17/02/2024
|
Priyanka Kailas Pawar
|
1817011WL047975
|
Priyanka Kailas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139699
|
|
PRIYANKA KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
649
|
Selu
|
MH-17-011-013-001/2
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792422
|
17/02/2024
|
sushila
|
1817011WL048252
|
sushila
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139263
|
|
MISS SUSHILA MAROTI ZAKANE
|
STATE BANK OF INDIA(508548)
|
|
650
|
Selu
|
MH-17-011-013-001/217
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792424
|
17/02/2024
|
Pratibha Ganesh Khose
|
1817011WL048252
|
Pratibha Ganesh Khose
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139237
|
|
Pratibha Ganesh Khose
|
INDUSIND BANK(607189)
|
|
651
|
Selu
|
MH-17-011-013-001/296
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792432
|
17/02/2024
|
Ravan Dagdoba Jadhav
|
1817011WL048252
|
Ravan Dagdoba Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139260
|
|
JADHAV RAVAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Selu
|
MH-17-011-013-001/309
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792434
|
17/02/2024
|
Renuka Dnyaneshwar Tarade
|
1817011WL048252
|
Renuka Dnyaneshwar Tarade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139424
|
|
TARADE RENUKA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Selu
|
MH-17-011-013-001/417
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792436
|
17/02/2024
|
Krishna Dipak Shere
|
1817011WL048252
|
Krishna Dipak Shere
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139429
|
|
SHERE KRISHNA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
Selu
|
MH-17-011-013-001/420
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792438
|
17/02/2024
|
Akshara Akshay Tarade
|
1817011WL048252
|
Akshara Akshay Tarade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139430
|
|
TARADE AKSHARA AKSHAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Selu
|
MH-17-011-013-001/420
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792437
|
17/02/2024
|
Akshay Digambararao Tarade
|
1817011WL048252
|
Akshay Digambararao Tarade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139427
|
|
AKSHAY DIGANBARARAO TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Selu
|
MH-17-011-016-001/177
(TALTUMBA)
|
1817011000NRG24170220240794494
|
17/02/2024
|
Babarao Tukaram palave
|
1817011WL048370
|
Babarao Tukaram palave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139668
|
|
PALVE BABARAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Selu
|
MH-17-011-016-001/205
(TALTUMBA)
|
1817011000NRG24170220240794498
|
17/02/2024
|
Maroti Tirandas Ghule
|
1817011WL048370
|
Maroti Tirandas Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139596
|
|
GHULE MAROTI TIRANDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
Selu
|
MH-17-011-017-001/885
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798829
|
17/02/2024
|
Manik Chandroba Solanke
|
1817011WL048644
|
Manik Chandroba Solanke
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139164
|
|
MANIK CHANDROBA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Selu
|
MH-17-011-027-001/11
(SONVATI)
|
1817011000NRG24160220240793094
|
17/02/2024
|
MATHURABAI KANTARAO SOLANKE
|
1817011WL048279
|
MATHURABAI KANTARAO SOLANKE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139665
|
|
SOLANKE MATHURABAI KANTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Selu
|
MH-17-011-027-001/73
(SONVATI)
|
1817011000NRG24160220240793098
|
17/02/2024
|
Sunil Ashok Solanke
|
1817011WL048279
|
Sunil Ashok Solanke
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139841
|
|
MR SUNIL ASHOK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
661
|
Selu
|
MH-17-011-027-001/77
(SONVATI)
|
1817011000NRG24160220240793099
|
17/02/2024
|
Vitthal Pandharinath Solanke
|
1817011WL048279
|
Vitthal Pandharinath Solanke
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139606
|
|
SOLANKE VITTHAL PANDARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
Selu
|
MH-17-011-035-001/1776
(Khalgaon)
|
1817011000NRG24160220240792506
|
17/02/2024
|
Gangabai Madhukar Rodge
|
1817011WL048256
|
Gangabai Madhukar Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139196
|
|
RODGE GANGABAI MADHUKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Selu
|
MH-17-011-035-001/26655414
(Khalgaon)
|
1817011000NRG24170220240794764
|
17/02/2024
|
Ankush Ravsaheb Gadekar
|
1817011WL048391
|
Ankush Ravsaheb Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139561
|
|
GADEKAR ANKUSH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
Selu
|
MH-17-011-035-001/26655503
(Khalgaon)
|
1817011000NRG24160220240792378
|
17/02/2024
|
Kausabai Babasaheb Rodge
|
1817011WL048248
|
Kausabai Babasaheb Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139199
|
|
KAUSABAI BABASAHEAB RODGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Selu
|
MH-17-011-035-001/26655512
(Khalgaon)
|
1817011000NRG24170220240794710
|
17/02/2024
|
Nivrutti Manikrao Rodge
|
1817011WL048386
|
Nivrutti Manikrao Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139179
|
|
RODGE NIVARTI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Selu
|
MH-17-011-035-001/739
(Khalgaon)
|
1817011000NRG24160220240792521
|
17/02/2024
|
Nanda Vasantrao Rodge
|
1817011WL048257
|
Nanda Vasantrao Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139434
|
|
RODAGE NANDA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Selu
|
MH-17-011-044-001/158
(TANDHULWADI)
|
1817011000NRG24160220240791186
|
17/02/2024
|
Sidheshwar babanrao dake
|
1817011WL048172
|
Sidheshwar babanrao dake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139442
|
|
DAKE SIDHESHWAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Selu
|
MH-17-011-044-001/52
(TANDHULWADI)
|
1817011000NRG24160220240791136
|
17/02/2024
|
mirabai shridhar harkal
|
1817011WL048169
|
mirabai shridhar harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139449
|
|
HARKAL MIRA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
Selu
|
MH-17-011-044-001/52
(TANDHULWADI)
|
1817011000NRG24160220240791135
|
17/02/2024
|
shridhar taterao harkal
|
1817011WL048169
|
shridhar taterao harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139441
|
|
HARKAL SHRIDHAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
Selu
|
MH-17-011-044-001/96
(TANDHULWADI)
|
1817011000NRG24160220240791139
|
17/02/2024
|
Aruna Ramchandra Harkal
|
1817011WL048169
|
Aruna Ramchandra Harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139460
|
|
HARKAL ARUNA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Selu
|
MH-17-011-044-001/98
(TANDHULWADI)
|
1817011000NRG24160220240791140
|
17/02/2024
|
Dnyanoba Namdevrao Harkal
|
1817011WL048169
|
Dnyanoba Namdevrao Harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139444
|
|
HARKAL DYANOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
Selu
|
MH-17-011-046-001/302
(HISSI)
|
1817011000NRG24160220240793024
|
17/02/2024
|
Vishnu Prlhad Shere
|
1817011WL048276
|
Vishnu Prlhad Shere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139489
|
|
SHERE VISHNU PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
Selu
|
MH-17-011-046-001/408
(HISSI)
|
1817011000NRG24160220240792627
|
17/02/2024
|
MAHADEV MADHUKAR GORE
|
1817011WL048264
|
MAHADEV MADHUKAR GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139496
|
|
GORE MAHADV MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
Selu
|
MH-17-011-046-001/425
(HISSI)
|
1817011000NRG24160220240793041
|
17/02/2024
|
GOVIND SIDDHESHWAR KAWADE
|
1817011WL048276
|
GOVIND SIDDHESHWAR KAWADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139481
|
|
KAWADE GOVIND MG SIDDHESHWAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Selu
|
MH-17-011-046-001/477
(HISSI)
|
1817011000NRG24160220240792632
|
17/02/2024
|
SANDIP SHIVAJI SALAVE
|
1817011WL048264
|
SANDIP SHIVAJI SALAVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139500
|
|
SALVE SANDIP SHIVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
Selu
|
MH-17-011-046-001/638
(HISSI)
|
1817011000NRG24160220240793047
|
17/02/2024
|
Mandakini Madhavrao Kavde
|
1817011WL048276
|
Mandakini Madhavrao Kavde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139480
|
|
KAWADE MANDAKINI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Selu
|
MH-17-011-046-001/709
(HISSI)
|
1817011000NRG24160220240792655
|
17/02/2024
|
Mina Bandu Gore
|
1817011WL048264
|
Mina Bandu Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139484
|
|
GORE MAINABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
Selu
|
MH-17-011-046-001/720
(HISSI)
|
1817011000NRG24160220240793048
|
17/02/2024
|
Bhagitrabai Dhondiram Gore
|
1817011WL048276
|
Bhagitrabai Dhondiram Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139509
|
|
GORE BHAGITRABAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Selu
|
MH-17-011-046-001/764
(HISSI)
|
1817011000NRG24160220240792723
|
17/02/2024
|
Mukta Vishvambhar Magar
|
1817011WL048268
|
Mukta Vishvambhar Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139474
|
|
MAGAR MUKTABAI VISWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Selu
|
MH-17-011-046-001/764
(HISSI)
|
1817011000NRG24160220240792722
|
17/02/2024
|
Vishwambhar Nivritti Magar
|
1817011WL048268
|
Vishwambhar Nivritti Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139485
|
|
MAGAR VISHWAMBHAR NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
Selu
|
MH-17-011-046-001/768
(HISSI)
|
1817011000NRG24160220240792725
|
17/02/2024
|
RAJESH BALIRAM MAGAR
|
1817011WL048268
|
RAJESH BALIRAM MAGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139498
|
|
MAGAR RAJESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Selu
|
MH-17-011-046-001/773
(HISSI)
|
1817011000NRG24160220240792729
|
17/02/2024
|
SHAILESH APPARAO BORKAR
|
1817011WL048268
|
SHAILESH APPARAO BORKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139508
|
|
SHAILESH APPARAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Selu
|
MH-17-011-046-001/776
(HISSI)
|
1817011000NRG24160220240792732
|
17/02/2024
|
NITIN RAMESHWAR MAGAR
|
1817011WL048268
|
NITIN RAMESHWAR MAGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139490
|
|
MAGAR NITIN RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Selu
|
MH-17-011-046-001/779
(HISSI)
|
1817011000NRG24160220240793056
|
17/02/2024
|
SUSHILA ATMARAM BORKAR
|
1817011WL048276
|
SUSHILA ATMARAM BORKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139504
|
|
borkar sushila atmaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
Selu
|
MH-17-011-046-001/8
(HISSI)
|
1817011000NRG24160220240792735
|
17/02/2024
|
Bhagirath
|
1817011WL048268
|
Bhagirath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139507
|
|
MAGAR BHAGUBAI SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
Selu
|
MH-17-011-048-001/178
(RAJA)
|
1817011000NRG24170220240798682
|
17/02/2024
|
Asaram Dagdoba Dalve
|
1817011WL048641
|
Asaram Dagdoba Dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139241
|
|
ASARAM DAGDOBA DALVAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Selu
|
MH-17-011-048-001/184
(RAJA)
|
1817011000NRG24170220240798684
|
17/02/2024
|
Namdev Laxman Gingine
|
1817011WL048641
|
Namdev Laxman Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139539
|
|
GINGINE NAMDEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
Selu
|
MH-17-011-048-001/187
(RAJA)
|
1817011000NRG24170220240798688
|
17/02/2024
|
Daivshala Waman Shevale
|
1817011WL048641
|
Daivshala Waman Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139248
|
|
SHEWALE DAIVSHALA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
Selu
|
MH-17-011-048-001/187
(RAJA)
|
1817011000NRG24170220240798687
|
17/02/2024
|
Waman Gangadhar Shevale
|
1817011WL048641
|
Waman Gangadhar Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139239
|
|
SHEVALE WAMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
Selu
|
MH-17-011-048-001/213
(RAJA)
|
1817011000NRG24170220240798689
|
17/02/2024
|
Satish Sopan Shewale
|
1817011WL048641
|
Satish Sopan Shewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139676
|
|
MR SATISH SOPAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
691
|
Selu
|
MH-17-011-048-001/237
(RAJA)
|
1817011000NRG24170220240798691
|
17/02/2024
|
Akabarkha Rasulkha Pathan
|
1817011WL048641
|
Akabarkha Rasulkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139431
|
|
PATHAN AKABARKHA RASULKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
Selu
|
MH-17-011-048-001/315
(RAJA)
|
1817011000NRG24170220240798693
|
17/02/2024
|
Krushna vamanrao shevale
|
1817011WL048641
|
Krushna vamanrao shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139262
|
|
Krushna vamanrao shevale
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
693
|
Selu
|
MH-17-011-048-001/342
(RAJA)
|
1817011000NRG24170220240798695
|
17/02/2024
|
Muktabai Asaram Dalve
|
1817011WL048641
|
Muktabai Asaram Dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139252
|
|
DALAVE MUKTABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
Selu
|
MH-17-011-048-001/345
(RAJA)
|
1817011000NRG24170220240798696
|
17/02/2024
|
Ravsaheb Bhaurao Gingine
|
1817011WL048641
|
Ravsaheb Bhaurao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139265
|
|
GINGINE RAOSHAEB BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
Selu
|
MH-17-011-048-001/347
(RAJA)
|
1817011000NRG24170220240798697
|
17/02/2024
|
Balasaheb Sahebrao Sakhare
|
1817011WL048641
|
Balasaheb Sahebrao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139256
|
|
SAKHARE BALASAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
Selu
|
MH-17-011-048-001/348
(RAJA)
|
1817011000NRG24170220240798698
|
17/02/2024
|
Prayagbai Ravji Dalwe
|
1817011WL048641
|
Prayagbai Ravji Dalwe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139261
|
|
DALVE PRAYAGBAI RAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
Selu
|
MH-17-011-048-001/349
(RAJA)
|
1817011000NRG24170220240798699
|
17/02/2024
|
Ravji Munjaji Dalwe
|
1817011WL048641
|
Ravji Munjaji Dalwe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139243
|
|
DALVE RAVJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
Selu
|
MH-17-011-048-001/391
(RAJA)
|
1817011000NRG24170220240798700
|
17/02/2024
|
SSHASHIKALA TUKARAM DALVE
|
1817011WL048641
|
SSHASHIKALA TUKARAM DALVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139250
|
|
DALVE SHESHIKALA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
Selu
|
MH-17-011-048-001/392
(RAJA)
|
1817011000NRG24170220240798701
|
17/02/2024
|
MULMBI AKABARAKHAN PATHAN
|
1817011WL048641
|
MULMBI AKABARAKHAN PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139242
|
|
MULAYAMBI AKBARKHAN
|
BANK OF BARODA(606985)
|
|
700
|
Selu
|
MH-17-011-048-001/58
(RAJA)
|
1817011000NRG24170220240798705
|
17/02/2024
|
SHALAN GANESH KORDE
|
1817011WL048641
|
SHALAN GANESH KORDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139535
|
|
KORADE SHALANABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
Selu
|
MH-17-011-048-001/96
(RAJA)
|
1817011000NRG24170220240798712
|
17/02/2024
|
Sahebrao
|
1817011WL048641
|
Sahebrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139238
|
|
SAKHARE ZUGAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
Selu
|
MH-17-011-053-002/153
(PARDI (KAUSADI))
|
1817011000NRG24170220240798095
|
17/02/2024
|
Babita Sanjay Rathod
|
1817011WL048610
|
Babita Sanjay Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139670
|
|
BABITA SANJAY RATHOD
|
BANK OF BARODA(606985)
|
|
703
|
Selu
|
MH-17-011-054-001/252
(PIMPRI BU)
|
1817011000NRG24170220240794899
|
17/02/2024
|
Daulat Udhdavarav Wagh
|
1817011WL048399
|
Daulat Udhdavarav Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139663
|
|
WAGH DAULAT UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
Selu
|
MH-17-011-054-001/27
(PIMPRI BU)
|
1817011000NRG24170220240794900
|
17/02/2024
|
limbabai bhimrao chawan
|
1817011WL048399
|
limbabai bhimrao chawan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139633
|
|
CHAVAN LIMBUBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
Selu
|
MH-17-011-054-001/59
(PIMPRI BU)
|
1817011000NRG24170220240794904
|
17/02/2024
|
kaushlya ganpat wagh
|
1817011WL048399
|
kaushlya ganpat wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139660
|
|
WAGH KAUSABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
Selu
|
MH-17-011-056-001/399
(JAVLA)
|
1817011000NRG24160220240788851
|
17/02/2024
|
Priyanka Pradeep Kharat
|
1817011WL047986
|
Priyanka Pradeep Kharat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139648
|
|
KHARAT PRIYANKA PRADIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
Selu
|
MH-17-011-061-001/1049
(CHIKALTHANA (KH))
|
1817011000NRG24170220240794576
|
17/02/2024
|
Khushal Rajesh Rathod
|
1817011WL048375
|
Khushal Rajesh Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139667
|
|
rathod khushal rajesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
Selu
|
MH-17-011-061-001/153
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792405
|
17/02/2024
|
Vimal Dagadu Raseve
|
1817011WL048251
|
Vimal Dagadu Raseve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139627
|
|
RASWE VIMAL DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
Selu
|
MH-17-011-061-001/23
(CHIKALTHANA (KH))
|
1817011000NRG24170220240794581
|
17/02/2024
|
Sangita Asaram Rahtod
|
1817011WL048375
|
Sangita Asaram Rahtod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240139636
|
Account closed
|
|
|
|
710
|
Selu
|
MH-17-011-061-001/334
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792396
|
17/02/2024
|
Dharmaji Punjaram Lokhande
|
1817011WL048250
|
Dharmaji Punjaram Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139621
|
|
LOKHANDE DHARMAJI PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
Selu
|
MH-17-011-061-001/432
(CHIKALTHANA (KH))
|
1817011000NRG24170220240794585
|
17/02/2024
|
Murli Kalu Pawar
|
1817011WL048375
|
Murli Kalu Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139656
|
|
PAWAR INDUBAI MURLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
Selu
|
MH-17-011-061-001/439
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792409
|
17/02/2024
|
Ramchandra Ranganath Rasave
|
1817011WL048251
|
Ramchandra Ranganath Rasave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139600
|
|
RASVE RAMCHANDRA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
Selu
|
MH-17-011-061-001/440
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792413
|
17/02/2024
|
Sanjay Babusing Thakur
|
1817011WL048251
|
Sanjay Babusing Thakur
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139604
|
|
THAKUR SANJAY BABUSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
Selu
|
MH-17-011-061-001/888
(CHIKALTHANA (KH))
|
1817011000NRG24160220240792417
|
17/02/2024
|
Mahadev Keshavrao Rase
|
1817011WL048251
|
Mahadev Keshavrao Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139662
|
|
RASVE MAHADEV KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
Selu
|
MH-17-011-074-001/104
(MALETAKLI)
|
1817011000NRG24160220240790166
|
17/02/2024
|
Babasaheb Sandipan Zagde
|
1817011WL048089
|
Babasaheb Sandipan Zagde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139587
|
|
ZAGADE BABASAHEB SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Selu
|
MH-17-011-074-001/154
(MALETAKLI)
|
1817011000NRG24160220240790170
|
17/02/2024
|
Gajanan Kabir Mane
|
1817011WL048089
|
Gajanan Kabir Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139581
|
|
MANE GAJANAN KABIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
Selu
|
MH-17-011-074-001/154
(MALETAKLI)
|
1817011000NRG24160220240790171
|
17/02/2024
|
Rukhmin Kabirrao Mane
|
1817011WL048089
|
Rukhmin Kabirrao Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139595
|
|
MANE RUKHAMINIBAI KABIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
Selu
|
MH-17-011-074-001/55
(MALETAKLI)
|
1817011000NRG24160220240790172
|
17/02/2024
|
Pandit Rambhau Lahane
|
1817011WL048089
|
Pandit Rambhau Lahane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139585
|
|
LAHANE PANDIT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
Selu
|
MH-17-011-074-001/623
(MALETAKLI)
|
1817011000NRG24160220240790193
|
17/02/2024
|
Tathe Godawari Parmeshwar
|
1817011WL048091
|
Tathe Godawari Parmeshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139583
|
|
TATHE GODAVARI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
Selu
|
MH-17-011-074-001/623
(MALETAKLI)
|
1817011000NRG24160220240790192
|
17/02/2024
|
Tathe Parmeshwar Keshavrao
|
1817011WL048091
|
Tathe Parmeshwar Keshavrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139582
|
|
TATHE PARMESHWAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
Selu
|
MH-17-011-074-001/672
(MALETAKLI)
|
1817011000NRG24160220240790194
|
17/02/2024
|
Krishna Subhash Jhagade
|
1817011WL048091
|
Krishna Subhash Jhagade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139592
|
|
KRISHNA SUBHASH JHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Selu
|
MH-17-011-074-001/692
(MALETAKLI)
|
1817011000NRG24160220240790174
|
17/02/2024
|
Rakhmaji Haribhau Sonavne
|
1817011WL048089
|
Rakhmaji Haribhau Sonavne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139589
|
|
SONWANE RAKHMAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
Selu
|
MH-17-011-074-001/784
(MALETAKLI)
|
1817011000NRG24160220240790175
|
17/02/2024
|
Maroti Kisanrao Rase
|
1817011WL048089
|
Maroti Kisanrao Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139593
|
|
RASE MAROTI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Selu
|
MH-17-011-074-001/785
(MALETAKLI)
|
1817011000NRG24160220240790176
|
17/02/2024
|
Yogesh Ashok Rase
|
1817011WL048089
|
Yogesh Ashok Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139591
|
|
rase yogesh ashok
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
Selu
|
MH-17-011-074-001/786
(MALETAKLI)
|
1817011000NRG24160220240790177
|
17/02/2024
|
Pavan Ashokrao Rase
|
1817011WL048089
|
Pavan Ashokrao Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139594
|
|
RASE PAVAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
Selu
|
MH-17-011-074-001/816
(MALETAKLI)
|
1817011000NRG24160220240790197
|
17/02/2024
|
Ayodhya Rameshwar Tathe
|
1817011WL048091
|
Ayodhya Rameshwar Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139584
|
|
TATHE AYODHYA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
Selu
|
MH-17-011-074-001/816
(MALETAKLI)
|
1817011000NRG24160220240790196
|
17/02/2024
|
Rameshwar Baburao Tathe
|
1817011WL048091
|
Rameshwar Baburao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139588
|
|
TATHE RAMESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
Selu
|
MH-17-011-078-001/1095
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798196
|
17/02/2024
|
ASHOK MUNJABHAU SONVANE
|
1817011WL048620
|
ASHOK MUNJABHAU SONVANE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139501
|
|
SONVANE ASHOK MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
Selu
|
MH-17-011-078-001/1095
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798197
|
17/02/2024
|
KALPANA ASHOK SONAVANE
|
1817011WL048620
|
KALPANA ASHOK SONAVANE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139499
|
|
SONAWANE KALPANA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
Selu
|
MH-17-011-078-001/15
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798199
|
17/02/2024
|
bhgawan dagdoba dhngle
|
1817011WL048620
|
bhgawan dagdoba dhngle
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139483
|
|
DHENGALE BHAGAWAN DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
Selu
|
MH-17-011-078-001/228
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798205
|
17/02/2024
|
Karbhari
|
1817011WL048620
|
Karbhari
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139506
|
|
KATKAR KARBHARI MMATIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
Selu
|
MH-17-011-078-001/229
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798206
|
17/02/2024
|
Balasaheb
|
1817011WL048620
|
Balasaheb
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139482
|
|
ZUNJARE WALUBAI SHAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
Selu
|
MH-17-011-078-001/364
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798221
|
17/02/2024
|
Dakh Suresh Uttamrao
|
1817011WL048620
|
Dakh Suresh Uttamrao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139468
|
|
DAKH SURESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
Selu
|
MH-17-011-078-001/43369
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798234
|
17/02/2024
|
Sunitha Ekanath Rao Dakh
|
1817011WL048620
|
Sunitha Ekanath Rao Dakh
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139505
|
|
DAKH SUNITA EAKANAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
Selu
|
MH-17-011-084-001/146
(SI BORGAON)
|
1817011000NRG24170220240794444
|
17/02/2024
|
Suresh Ramkishan Lipne
|
1817011WL048368
|
Suresh Ramkishan Lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139235
|
|
LIPNE SURESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
Selu
|
MH-17-011-084-001/24
(SI BORGAON)
|
1817011000NRG24160220240790554
|
17/02/2024
|
vitthal dasharath dolshe
|
1817011WL048114
|
vitthal dasharath dolshe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139233
|
|
DOLSE VITTHAL DASHRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
Selu
|
MH-17-011-084-001/3328
(SI BORGAON)
|
1817011000NRG24160220240790587
|
17/02/2024
|
Madan Bhausaheb Lipane
|
1817011WL048116
|
Madan Bhausaheb Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139224
|
|
LIPANE MADAN BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
Selu
|
MH-17-011-084-001/3333
(SI BORGAON)
|
1817011000NRG24160220240790565
|
17/02/2024
|
Puja Ramesh Lipne
|
1817011WL048115
|
Puja Ramesh Lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139223
|
|
LIPANE PUJA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
Selu
|
MH-17-011-084-001/3334
(SI BORGAON)
|
1817011000NRG24160220240790566
|
17/02/2024
|
Dagaduba Bhagavan Lipane
|
1817011WL048115
|
Dagaduba Bhagavan Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139184
|
|
LIPNE DAGDU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
Selu
|
MH-17-011-084-001/3345
(SI BORGAON)
|
1817011000NRG24160220240789901
|
17/02/2024
|
dnyaneshwar bapurao lipne
|
1817011WL048071
|
dnyaneshwar bapurao lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139156
|
|
LIPNE DNYANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
Selu
|
MH-17-011-084-001/3345
(SI BORGAON)
|
1817011000NRG24160220240789902
|
17/02/2024
|
jyoti dnyaneshwar lipne
|
1817011WL048071
|
jyoti dnyaneshwar lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139175
|
|
LIPANE JYOTI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
Selu
|
MH-17-011-084-001/3406
(SI BORGAON)
|
1817011000NRG24160220240790567
|
17/02/2024
|
Rama Mohan Lipne
|
1817011WL048115
|
Rama Mohan Lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139193
|
|
LIPNE RAMA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
Selu
|
MH-17-011-096-001/844
(DIGRAS (J))
|
1817011000NRG24170220240794533
|
17/02/2024
|
paul kailas devidasrao
|
1817011WL048372
|
paul kailas devidasrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139232
|
|
PAUL KAILAS DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
Selu
|
MH-17-011-096-001/845
(DIGRAS (J))
|
1817011000NRG24170220240794534
|
17/02/2024
|
paul kailas narayan
|
1817011WL048372
|
paul kailas narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139227
|
|
PAUL KAILAS NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Selu
|
MH-17-011-100-001/471
(SONNA)
|
1817011000NRG24170220240794943
|
17/02/2024
|
Ganesh Devidas Magar
|
1817011WL048400
|
Ganesh Devidas Magar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139247
|
|
MAGAR GANESH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
Selu
|
MH-17-011-100-001/592
(SONNA)
|
1817011000NRG24170220240794948
|
17/02/2024
|
SHIDESHWAR SOMESOMESHWAR MAGAR
|
1817011WL048400
|
SHIDESHWAR SOMESOMESHWAR MAGAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139532
|
|
SHIDYESVAR SOMESVAR MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
Selu
|
MH-17-011-103-001/141
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795086
|
17/02/2024
|
sakubai Pralhad
|
1817011WL048410
|
sakubai Pralhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139617
|
|
SHINDE SAKHUBAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
Selu
|
MH-17-011-103-001/164
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795096
|
17/02/2024
|
sharda gite
|
1817011WL048410
|
sharda gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139618
|
|
gite sharda sanjay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
Selu
|
MH-17-011-103-001/165
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795097
|
17/02/2024
|
Dutta gite
|
1817011WL048410
|
Dutta gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139616
|
|
DATTA KUNDLIKRAO GIT
|
BANK OF BARODA(606985)
|
|
750
|
Selu
|
MH-17-011-103-001/645
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788631
|
17/02/2024
|
Santosh Gulab Shinde
|
1817011WL047968
|
Santosh Gulab Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139666
|
|
SANTOSH GULAB SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
Selu
|
MH-17-011-103-001/648
(NAGTHANA (KUMBHARI))
|
1817011000NRG24170220240795106
|
17/02/2024
|
GANAPAT BABANRAO MOGAL
|
1817011WL048410
|
GANAPAT BABANRAO MOGAL
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240139619
|
|
MOGAL GANPAT BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
Selu
|
MH-17-011-103-001/674
(NAGTHANA (KUMBHARI))
|
1817011000NRG24160220240788700
|
17/02/2024
|
Rameshwar Raosaheb Rathod
|
1817011WL047975
|
Rameshwar Raosaheb Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139642
|
|
RAMESHWAR RAOSAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162708
|
162708
|
|
|
|
|
|
|
|
|
753
|
Selu
|
MH-17-011-098-001/4142245
(GULKHAND)
|
1817011000NRG24160220240791212
|
17/02/2024
|
Dnyanoba Baliram Methake
|
1817011WL048174
|
Dnyanoba Baliram Methake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142997
|
|
DNYANOBA BALIRAM METHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
754
|
Selu
|
MH-17-011-008-001/276
(GAVA)
|
1817011000NRG24170220240794661
|
17/02/2024
|
Bhagavat Radhakishan More
|
1817011WL048382
|
Bhagavat Radhakishan More
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139356
|
|
MORE BHAGWAT RADHAKRISHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
Selu
|
MH-17-011-008-001/314
(GAVA)
|
1817011000NRG24170220240794666
|
17/02/2024
|
ANIL DNYNOBA DASHRATHE
|
1817011WL048382
|
ANIL DNYNOBA DASHRATHE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240139415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
756
|
Selu
|
MH-17-011-013-001/217
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792423
|
17/02/2024
|
Digamber Namdev Khose
|
1817011WL048252
|
Digamber Namdev Khose
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139857
|
|
KHOSE DINGABAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
Selu
|
MH-17-011-013-001/416
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792435
|
17/02/2024
|
Gajanan Ganesh Khose
|
1817011WL048252
|
Gajanan Ganesh Khose
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240142995
|
|
Mr. Gajanan Ganesh Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
Selu
|
MH-17-011-017-001/645
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798818
|
17/02/2024
|
Shekh firoj shekh akbar
|
1817011WL048644
|
Shekh firoj shekh akbar
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139740
|
|
SHAIKH FIROJ SHAIKH AKABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Selu
|
MH-17-011-017-001/842
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798823
|
17/02/2024
|
Mukta Shesherao Pathe
|
1817011WL048644
|
Mukta Shesherao Pathe
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139295
|
|
MUKTA SHESHERAO PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Selu
|
MH-17-011-017-001/991
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798836
|
17/02/2024
|
Babasaheb Shivaji Kopre
|
1817011WL048644
|
Babasaheb Shivaji Kopre
|
1143
|
MAHG0004238
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240139311
|
|
Master Babasaheb Shivaji Kopre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
Selu
|
MH-17-011-035-001/1781
(Khalgaon)
|
1817011000NRG24160220240792514
|
17/02/2024
|
Datta Malikarjun Pachalegaonkar
|
1817011WL048257
|
Datta Malikarjun Pachalegaonkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139386
|
|
DATTA MALLIKAARJUN PACHALEGAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Selu
|
MH-17-011-035-001/1785
(Khalgaon)
|
1817011000NRG24160220240792527
|
17/02/2024
|
Sunita Madhukar Rakte
|
1817011WL048258
|
Sunita Madhukar Rakte
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139882
|
|
RAKTE SUNITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
Selu
|
MH-17-011-035-001/1790
(Khalgaon)
|
1817011000NRG24160220240788588
|
17/02/2024
|
Vishal Tulashiram Rodge
|
1817011WL047963
|
Vishal Tulashiram Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139270
|
|
Mr. Vishal Tulashiram Rodag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
Selu
|
MH-17-011-035-001/26655340
(Khalgaon)
|
1817011000NRG24170220240794762
|
17/02/2024
|
Gopal Baliram Rodage
|
1817011WL048391
|
Gopal Baliram Rodage
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139394
|
|
Mr. Gopal Baliram Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
Selu
|
MH-17-011-035-001/26655469
(Khalgaon)
|
1817011000NRG24160220240792325
|
17/02/2024
|
Dnyaneshwar Bhausaheb Rodge
|
1817011WL048243
|
Dnyaneshwar Bhausaheb Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139836
|
|
RODGE DNYANESHWAR BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
Selu
|
MH-17-011-046-001/263
(HISSI)
|
1817011000NRG24160220240792619
|
17/02/2024
|
shrihari narhari magar
|
1817011WL048264
|
shrihari narhari magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139423
|
|
Mr. SHRIHARI NARHARI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
Selu
|
MH-17-011-046-001/291
(HISSI)
|
1817011000NRG24160220240792622
|
17/02/2024
|
Tolba Tukaram Magar
|
1817011WL048264
|
Tolba Tukaram Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139366
|
|
MAGAR TOLBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
Selu
|
MH-17-011-046-001/299
(HISSI)
|
1817011000NRG24160220240793023
|
17/02/2024
|
Sangitta Datta Kawade
|
1817011WL048276
|
Sangitta Datta Kawade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142987
|
|
KAVADE SANGITA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
Selu
|
MH-17-011-046-001/394
(HISSI)
|
1817011000NRG24160220240792626
|
17/02/2024
|
Aasaram Aanandrao Gore
|
1817011WL048264
|
Aasaram Aanandrao Gore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142976
|
|
GORE ASARAM ANANDRAOA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
Selu
|
MH-17-011-046-001/484
(HISSI)
|
1817011000NRG24160220240792633
|
17/02/2024
|
Vimal Shivaji Magar
|
1817011WL048264
|
Vimal Shivaji Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139291
|
|
Miss. Vimal Shivajirao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
Selu
|
MH-17-011-046-001/600
(HISSI)
|
1817011000NRG24160220240792639
|
17/02/2024
|
Lakshaman Dnyanoba Magar
|
1817011WL048264
|
Lakshaman Dnyanoba Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139269
|
|
MAGAR LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
Selu
|
MH-17-011-046-001/638
(HISSI)
|
1817011000NRG24160220240793046
|
17/02/2024
|
Mahadev Dnyanoba Kavade
|
1817011WL048276
|
Mahadev Dnyanoba Kavade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139877
|
|
Mr. MAHADEORAO DNYANOBA KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
Selu
|
MH-17-011-046-001/658
(HISSI)
|
1817011000NRG24160220240792641
|
17/02/2024
|
NITIN NARHARI GORE
|
1817011WL048264
|
NITIN NARHARI GORE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139781
|
|
Mr. NITIN NARHARI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
Selu
|
MH-17-011-046-001/659
(HISSI)
|
1817011000NRG24160220240792642
|
17/02/2024
|
KAILAS MUNJABHAU GORE
|
1817011WL048264
|
KAILAS MUNJABHAU GORE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139736
|
|
KAILAS MUNJABHAU GOR
|
BANK OF BARODA(606985)
|
|
775
|
Selu
|
MH-17-011-046-001/663
(HISSI)
|
1817011000NRG24160220240792645
|
17/02/2024
|
KRUSHNA YADAVRAO MAGAR
|
1817011WL048264
|
KRUSHNA YADAVRAO MAGAR
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139737
|
|
KRUSHNA YADAVRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Selu
|
MH-17-011-046-001/666
(HISSI)
|
1817011000NRG24160220240792647
|
17/02/2024
|
babasaheb asaram gore
|
1817011WL048264
|
babasaheb asaram gore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139842
|
|
M/s. BABASAHEB ASARAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
Selu
|
MH-17-011-046-001/680
(HISSI)
|
1817011000NRG24160220240792653
|
17/02/2024
|
Narayan Dhondiramji Borkar
|
1817011WL048264
|
Narayan Dhondiramji Borkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139738
|
|
borkar narayan dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
Selu
|
MH-17-011-046-001/767
(HISSI)
|
1817011000NRG24160220240792724
|
17/02/2024
|
SHANKAR BHARTRAO MAGAR
|
1817011WL048268
|
SHANKAR BHARTRAO MAGAR
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142977
|
|
SHANKAR BHARATRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Selu
|
MH-17-011-053-002/113
(PARDI (KAUSADI))
|
1817011000NRG24170220240798093
|
17/02/2024
|
Gajanan
|
1817011WL048610
|
Gajanan
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139758
|
|
RATHOD GAJANAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
Selu
|
MH-17-011-053-002/370
(PARDI (KAUSADI))
|
1817011000NRG24170220240798101
|
17/02/2024
|
Balu Jema Rathod
|
1817011WL048610
|
Balu Jema Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143005
|
|
RATHOD BALU JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
Selu
|
MH-17-011-053-002/4013
(PARDI (KAUSADI))
|
1817011000NRG24150220240786716
|
17/02/2024
|
Ulhas Rustum Pawar
|
1817011WL047807
|
Ulhas Rustum Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139283
|
|
Miss. Vilas Rustum Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
Selu
|
MH-17-011-053-002/4014
(PARDI (KAUSADI))
|
1817011000NRG24150220240786717
|
17/02/2024
|
Bebibai Vilas Pawar
|
1817011WL047807
|
Bebibai Vilas Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139284
|
|
Mrs. Bebibai Vilas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
Selu
|
MH-17-011-053-002/77
(PARDI (KAUSADI))
|
1817011000NRG24150220240786722
|
17/02/2024
|
champabai khandu rathod
|
1817011WL047807
|
champabai khandu rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139886
|
|
PAWAR CHAMPABAI KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
Selu
|
MH-17-011-073-001/481
(KUNDI)
|
1817011000NRG24160220240787722
|
17/02/2024
|
Kailas Manik Raut
|
1817011WL047888
|
Kailas Manik Raut
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139870
|
|
Mr. KAILASH MANIK RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
Selu
|
MH-17-011-078-001/142
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798198
|
17/02/2024
|
Mangle Nandkumar Madanlal
|
1817011WL048620
|
Mangle Nandkumar Madanlal
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139406
|
|
MANGALE NANDKUMAR MADANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
Selu
|
MH-17-011-084-001/320
(SI BORGAON)
|
1817011000NRG24160220240790440
|
17/02/2024
|
Vishnu Amrutrao Lipane
|
1817011WL048107
|
Vishnu Amrutrao Lipane
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139782
|
|
LIPANE VISHNU AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
Selu
|
MH-17-011-096-001/550
(DIGRAS (J))
|
1817011000NRG24170220240794524
|
17/02/2024
|
Pavan Rajebhau Paul
|
1817011WL048372
|
Pavan Rajebhau Paul
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139395
|
|
PAUL PAVAN RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
788
|
Selu
|
MH-17-011-013-001/304
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792433
|
17/02/2024
|
Navnath Limbaji Lange
|
1817011WL048252
|
Navnath Limbaji Lange
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139401
|
|
Mr. Navnath Limbaji Lange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
Selu
|
MH-17-011-013-001/51
(BRAHMANGAON DUDHRA)
|
1817011000NRG24160220240792439
|
17/02/2024
|
sushilabai maroti
|
1817011WL048252
|
sushilabai maroti
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240139400
|
|
Mrs. SUSHILBAI MAROTI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
Selu
|
MH-17-011-046-001/778
(HISSI)
|
1817011000NRG24160220240792734
|
17/02/2024
|
ASHAMATI KISHAN MAGAR
|
1817011WL048268
|
ASHAMATI KISHAN MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142979
|
|
MS AASHAMATI KISHAN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
791
|
Selu
|
MH-17-011-053-002/153
(PARDI (KAUSADI))
|
1817011000NRG24170220240798094
|
17/02/2024
|
Sanjay Jema Rathod
|
1817011WL048610
|
Sanjay Jema Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139757
|
|
SANJAY JEMA RATHOD
|
BANK OF BARODA(606985)
|
|
792
|
Selu
|
MH-17-011-053-002/3093
(PARDI (KAUSADI))
|
1817011000NRG24170220240798100
|
17/02/2024
|
Chhaya Vijay Rathod
|
1817011WL048610
|
Chhaya Vijay Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143006
|
|
Mrs. Chhaya Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
Selu
|
MH-17-011-053-002/3093
(PARDI (KAUSADI))
|
1817011000NRG24170220240798099
|
17/02/2024
|
Vijay Jema Rathod
|
1817011WL048610
|
Vijay Jema Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240139818
|
|
RATHOD VIJAY JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
Selu
|
MH-17-011-098-001/4142248
(GULKHAND)
|
1817011000NRG24160220240791214
|
17/02/2024
|
Mukta Mahadev Pithalewad
|
1817011WL048174
|
Mukta Mahadev Pithalewad
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142998
|
|
MUKTA MAHADEV PITHALEWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1259349
|
1259349
|
|
|
|
|
|
|
|