|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Selu
|
MH-17-011-035-001/1786
(Khalgaon)
|
1817011000NRG24010220240710563
|
03/02/2024
|
Durga Mahadev Rodge
|
1817011WL043113
|
Durga Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423855
|
|
DURGA MAHADEV RODGE
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-035-001/1788
(Khalgaon)
|
1817011000NRG24010220240710564
|
03/02/2024
|
Nita Rushikesh Vavare
|
1817011WL043113
|
Nita Rushikesh Vavare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423881
|
|
MISS NEETA RUSHIKESH VAVRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Selu
|
MH-17-011-035-001/4023
(Khalgaon)
|
1817011000NRG24010220240710572
|
03/02/2024
|
Rekha Vishnu Rodge
|
1817011WL043113
|
Rekha Vishnu Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423904
|
|
REKHA VISHNU RODGE
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-035-001/4025
(Khalgaon)
|
1817011000NRG24010220240710574
|
03/02/2024
|
Narayan Hanumant Rodge
|
1817011WL043113
|
Narayan Hanumant Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423903
|
|
NARAYAN HANUMANT ROD
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-045-001/354
(GOHEGAON)
|
1817011000NRG24020220240718469
|
03/02/2024
|
Babasaheb Anna Gatkal
|
1817011WL043570
|
Babasaheb Anna Gatkal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423871
|
|
GATKAL BABASAHEB ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-045-001/355
(GOHEGAON)
|
1817011000NRG24020220240718470
|
03/02/2024
|
Kushavarta Babasaheb Gatkal
|
1817011WL043570
|
Kushavarta Babasaheb Gatkal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423870
|
|
GATKAL KUSHAVARTA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-045-001/363
(GOHEGAON)
|
1817011000NRG24020220240718419
|
03/02/2024
|
sonali shankar shinde
|
1817011WL043569
|
sonali shankar shinde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423952
|
|
SHINDE SONALI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-045-001/378
(GOHEGAON)
|
1817011000NRG24020220240718471
|
03/02/2024
|
Pandurang Prabhakar Ukkalkar
|
1817011WL043570
|
Pandurang Prabhakar Ukkalkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423933
|
|
Ukkalkar Pandurang Prabhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-045-001/436
(GOHEGAON)
|
1817011000NRG24020220240718481
|
03/02/2024
|
DIVYA DNYANESHWAR MANE
|
1817011WL043570
|
DIVYA DNYANESHWAR MANE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423932
|
|
KRUSHNA ASHOKRAO KOR
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-045-001/66
(GOHEGAON)
|
1817011000NRG24020220240718427
|
03/02/2024
|
Gautam Babasaheb Kangale
|
1817011WL043569
|
Gautam Babasaheb Kangale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423879
|
|
GOUTAM BABASAHEB KAN
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-065-001/4880
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717795
|
03/02/2024
|
Chaitanyna Pradiprao Udan
|
1817011WL043536
|
Chaitanyna Pradiprao Udan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423937
|
|
CHAITAYNA PRADIPRAO
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-065-001/4883
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717796
|
03/02/2024
|
Nitin Bhagwat Ghumare
|
1817011WL043536
|
Nitin Bhagwat Ghumare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423909
|
|
NITIN BHAGWAT GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Selu
|
MH-17-011-075-001/760
(MHALSAPUR)
|
1817011000NRG24300120240702264
|
03/02/2024
|
Lakhan Vachisht Honde
|
1817011WL042574
|
Lakhan Vachisht Honde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423924
|
|
LAKHAN VACHISHT HOND
|
BANK OF BARODA(606985)
|
|
14
|
Selu
|
MH-17-011-089-001/382
(DEULAGAON GAT)
|
1817011000NRG24020220240718348
|
03/02/2024
|
SANTOSH BHAGWAN KALE
|
1817011WL043567
|
SANTOSH BHAGWAN KALE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423921
|
|
KALE SANTOSH BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-100-001/391
(SONNA)
|
1817011000NRG24030220240719565
|
03/02/2024
|
SOPAN DNYANESHWAR MAGAR
|
1817011WL043648
|
SOPAN DNYANESHWAR MAGAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423913
|
|
SOPAN DNYANESHWAR MA
|
BANK OF BARODA(606985)
|
|
16
|
Selu
|
MH-17-011-102-001/191
(RAIPUR)
|
1817011000NRG24020220240717929
|
03/02/2024
|
kantabai narayan shewale
|
1817011WL043547
|
kantabai narayan shewale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423908
|
|
SHEWALE KANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-102-001/340
(RAIPUR)
|
1817011000NRG24020220240717949
|
03/02/2024
|
Kalinda Damodhar Kharat
|
1817011WL043547
|
Kalinda Damodhar Kharat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423864
|
|
KHARAT KALINDA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-089-001/661
(DEULAGAON GAT)
|
1817011000NRG24020220240718364
|
03/02/2024
|
Kushavarta Rambhau Mohite
|
1817011WL043567
|
Kushavarta Rambhau Mohite
|
00051
|
MAHB0000492
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423896
|
|
Mrs. KUSHAVARTA RAMBHAU MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-045-001/112
(GOHEGAON)
|
1817011000NRG24020220240718395
|
03/02/2024
|
Datta Kishan gore
|
1817011WL043569
|
Datta Kishan gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423925
|
|
GORE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-045-001/138
(GOHEGAON)
|
1817011000NRG24020220240718446
|
03/02/2024
|
RAMPRASAD PRABHAKAR MANE
|
1817011WL043570
|
RAMPRASAD PRABHAKAR MANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423929
|
|
Mr. Ramprasad Prabhakar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-045-001/195
(GOHEGAON)
|
1817011000NRG24020220240718460
|
03/02/2024
|
SANDEEP GAJANAN MANE
|
1817011WL043570
|
SANDEEP GAJANAN MANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423928
|
|
Mr. Sandeep Gajanan Mane
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Selu
|
MH-17-011-045-001/213
(GOHEGAON)
|
1817011000NRG24020220240718407
|
03/02/2024
|
Umesh Ganesh Gatkal
|
1817011WL043569
|
Umesh Ganesh Gatkal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423942
|
|
GATKAL UMESH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-045-001/288
(GOHEGAON)
|
1817011000NRG24020220240718466
|
03/02/2024
|
Harichndra jagan gatkal
|
1817011WL043570
|
Harichndra jagan gatkal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423863
|
|
Harichndra jagan gatkal
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
24
|
Selu
|
MH-17-011-045-001/290
(GOHEGAON)
|
1817011000NRG24020220240718467
|
03/02/2024
|
Ananta rameshwar javle
|
1817011WL043570
|
Ananta rameshwar javle
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423936
|
|
JAWALE ANANTA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-045-001/359
(GOHEGAON)
|
1817011000NRG24020220240718416
|
03/02/2024
|
krushana rohidas gatkal
|
1817011WL043569
|
krushana rohidas gatkal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423941
|
|
Mr. KRUSHNA ROHIDAS GATKAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Selu
|
MH-17-011-045-001/361
(GOHEGAON)
|
1817011000NRG24020220240718418
|
03/02/2024
|
keshav housiram mane
|
1817011WL043569
|
keshav housiram mane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423940
|
|
MANE KESHAV HOUSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-045-001/365
(GOHEGAON)
|
1817011000NRG24020220240718420
|
03/02/2024
|
chavutra balasaheb mane
|
1817011WL043569
|
chavutra balasaheb mane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423943
|
|
MANE CAUTRA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-045-001/434
(GOHEGAON)
|
1817011000NRG24020220240718477
|
03/02/2024
|
MANE DIGAMBAR VISHNU
|
1817011WL043570
|
MANE DIGAMBAR VISHNU
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423927
|
|
MANE DIGAMBER VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-045-001/66
(GOHEGAON)
|
1817011000NRG24020220240718426
|
03/02/2024
|
Mangal Babasaheb Kangale
|
1817011WL043569
|
Mangal Babasaheb Kangale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423876
|
|
Mrs. MANGAL BABASAHEB KANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Selu
|
MH-17-011-083-001/873
(DASALA)
|
1817011000NRG24020220240718317
|
03/02/2024
|
Kishan Vaijenath Shendge
|
1817011WL043565
|
Kishan Vaijenath Shendge
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423866
|
|
SHENDGE KISHAN VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-083-001/938
(DASALA)
|
1817011000NRG24020220240718321
|
03/02/2024
|
rahul ramrao gajmal
|
1817011WL043565
|
rahul ramrao gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423923
|
|
RAHUL RAMRAO GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Selu
|
MH-17-011-089-001/1048
(DEULAGAON GAT)
|
1817011000NRG24020220240718337
|
03/02/2024
|
Gorakh Kalidas Shinde
|
1817011WL043567
|
Gorakh Kalidas Shinde
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423907
|
|
Mr. GORAKH KALIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Selu
|
MH-17-011-089-001/190
(DEULAGAON GAT)
|
1817011000NRG24020220240718338
|
03/02/2024
|
BALASAEHB KADAM
|
1817011WL043567
|
BALASAEHB KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423891
|
|
KADAM BALASAHEB MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-089-001/210
(DEULAGAON GAT)
|
1817011000NRG24020220240718339
|
03/02/2024
|
Abasaheb Rambhau Kadam
|
1817011WL043567
|
Abasaheb Rambhau Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423852
|
|
MR ABASAHEB RAMBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Selu
|
MH-17-011-089-001/237
(DEULAGAON GAT)
|
1817011000NRG24020220240718340
|
03/02/2024
|
ganesh shyamrao shelar
|
1817011WL043567
|
ganesh shyamrao shelar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423884
|
|
Mr. Ganesh Shamrav Shilar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Selu
|
MH-17-011-089-001/242
(DEULAGAON GAT)
|
1817011000NRG24020220240718343
|
03/02/2024
|
kavita vishnu shelar
|
1817011WL043567
|
kavita vishnu shelar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423883
|
|
Mrs. KAVITA BABASAHEB SHILAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Selu
|
MH-17-011-089-001/377
(DEULAGAON GAT)
|
1817011000NRG24020220240718346
|
03/02/2024
|
ARJUN BHAGWAN KALE
|
1817011WL043567
|
ARJUN BHAGWAN KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423917
|
|
KALE ARJUN M/G MANGAL BHAGAVAN KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-089-001/378
(DEULAGAON GAT)
|
1817011000NRG24020220240718347
|
03/02/2024
|
KONDIBA LAKSHIMAN PAWAR
|
1817011WL043567
|
KONDIBA LAKSHIMAN PAWAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423920
|
|
Mr. KONDIBA LAKSHMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Selu
|
MH-17-011-089-001/383
(DEULAGAON GAT)
|
1817011000NRG24020220240718349
|
03/02/2024
|
GORAKH SHIVAJI DHUMAL
|
1817011WL043567
|
GORAKH SHIVAJI DHUMAL
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423919
|
|
Master GORAKH SHIVAJI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Selu
|
MH-17-011-089-001/384
(DEULAGAON GAT)
|
1817011000NRG24020220240718350
|
03/02/2024
|
BABASAHEB SHIVAJIRAO MORE
|
1817011WL043567
|
BABASAHEB SHIVAJIRAO MORE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423934
|
|
Mr. BABASAHEB SHIVAJIRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Selu
|
MH-17-011-089-001/384
(DEULAGAON GAT)
|
1817011000NRG24020220240718351
|
03/02/2024
|
SARITA BABASAHEB MORE
|
1817011WL043567
|
SARITA BABASAHEB MORE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423916
|
|
Miss. SARITA BABASAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Selu
|
MH-17-011-089-001/411
(DEULAGAON GAT)
|
1817011000NRG24020220240718352
|
03/02/2024
|
Shyam Nivratti Waghmare
|
1817011WL043567
|
Shyam Nivratti Waghmare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423892
|
|
Mr. SHAM NIVRATTI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Selu
|
MH-17-011-089-001/417
(DEULAGAON GAT)
|
1817011000NRG24020220240718353
|
03/02/2024
|
chandreshekhar
|
1817011WL043567
|
chandreshekhar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423854
|
|
KAVHALE CHANDRASEKHAR MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-089-001/442
(DEULAGAON GAT)
|
1817011000NRG24020220240718356
|
03/02/2024
|
VITTHAL RAMBHAU SONGUDE
|
1817011WL043567
|
VITTHAL RAMBHAU SONGUDE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423900
|
|
Mr. VITTHAL RAMBHAU SONGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Selu
|
MH-17-011-089-001/453
(DEULAGAON GAT)
|
1817011000NRG24020220240718357
|
03/02/2024
|
MAHADEV LAXMAN KADAM
|
1817011WL043567
|
MAHADEV LAXMAN KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423889
|
|
KADAM MAHADEO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-089-001/55
(DEULAGAON GAT)
|
1817011000NRG24020220240718359
|
03/02/2024
|
Sonaji Bapurav Virkar
|
1817011WL043567
|
Sonaji Bapurav Virkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423847
|
|
VIRKAR SONAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-089-001/61
(DEULAGAON GAT)
|
1817011000NRG24020220240718361
|
03/02/2024
|
Anil R Kanse
|
1817011WL043567
|
Anil R Kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423849
|
|
KANSE ANIL RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-089-001/661
(DEULAGAON GAT)
|
1817011000NRG24020220240718363
|
03/02/2024
|
Rambhau Sambhaji Mohite
|
1817011WL043567
|
Rambhau Sambhaji Mohite
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423893
|
|
RAMBHAU SAMBHAJI MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Selu
|
MH-17-011-089-001/673
(DEULAGAON GAT)
|
1817011000NRG24020220240718366
|
03/02/2024
|
Jayshri Sunil Kadam
|
1817011WL043567
|
Jayshri Sunil Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423890
|
|
KADAM JAISHREE SUNILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-089-001/673
(DEULAGAON GAT)
|
1817011000NRG24020220240718365
|
03/02/2024
|
Sunil Yashwantrav Kadam
|
1817011WL043567
|
Sunil Yashwantrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423888
|
|
SUNIL YASHWANTRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Selu
|
MH-17-011-089-001/674
(DEULAGAON GAT)
|
1817011000NRG24020220240718368
|
03/02/2024
|
Suman Yashwantrav Kadam
|
1817011WL043567
|
Suman Yashwantrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423887
|
|
KADAM SUMAN YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-089-001/674
(DEULAGAON GAT)
|
1817011000NRG24020220240718367
|
03/02/2024
|
Yashvant Nivruti Kadam
|
1817011WL043567
|
Yashvant Nivruti Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423886
|
|
YASHVANT NIVRUTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Selu
|
MH-17-011-089-001/749
(DEULAGAON GAT)
|
1817011000NRG24020220240718371
|
03/02/2024
|
Datta Annasaheb Gajmal
|
1817011WL043567
|
Datta Annasaheb Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423895
|
|
GAJMAL DATTA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-089-001/768
(DEULAGAON GAT)
|
1817011000NRG24020220240718374
|
03/02/2024
|
Sudam Devidas Kadam
|
1817011WL043567
|
Sudam Devidas Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423894
|
|
SUDAM DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Selu
|
MH-17-011-089-001/844
(DEULAGAON GAT)
|
1817011000NRG24020220240718377
|
03/02/2024
|
Jagannath Pandurang Pawar
|
1817011WL043567
|
Jagannath Pandurang Pawar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423875
|
|
Mr. JAGGANATH PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Selu
|
MH-17-011-089-001/955
(DEULAGAON GAT)
|
1817011000NRG24020220240718378
|
03/02/2024
|
SHIVKANYA GOPAL KADAM
|
1817011WL043567
|
SHIVKANYA GOPAL KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423918
|
|
SHIVKANYA GOPAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Selu
|
MH-17-011-089-001/957
(DEULAGAON GAT)
|
1817011000NRG24020220240718379
|
03/02/2024
|
BHUJANG RAMESHWAR KADAM
|
1817011WL043567
|
BHUJANG RAMESHWAR KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423897
|
|
BHUJANG RAMESHWAR KADAM
|
ICICI BANK LTD(508534)
|
|
58
|
Selu
|
MH-17-011-089-001/963
(DEULAGAON GAT)
|
1817011000NRG24020220240718380
|
03/02/2024
|
VITTHAL BABURAO NAVADKAR
|
1817011WL043567
|
VITTHAL BABURAO NAVADKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423898
|
|
Mr. VITTHAL BABURAO NAVADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Selu
|
MH-17-011-089-001/967
(DEULAGAON GAT)
|
1817011000NRG24020220240718381
|
03/02/2024
|
ASHOK NANDKUMAR CHAVAN
|
1817011WL043567
|
ASHOK NANDKUMAR CHAVAN
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423935
|
|
Mr. Ashok Nandu Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
60
|
Selu
|
MH-17-011-035-001/1327
(Khalgaon)
|
1817011000NRG24010220240710538
|
03/02/2024
|
Balaji Majadev Gadekar
|
1817011WL043112
|
Balaji Majadev Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423701
|
|
GADEKAR BALAJI MAHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-035-001/14373
(Khalgaon)
|
1817011000NRG24010220240710555
|
03/02/2024
|
rushikesh
|
1817011WL043113
|
rushikesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423715
|
|
RUSHIKESH SURESH VAVARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-035-001/94
(Khalgaon)
|
1817011000NRG24010220240710553
|
03/02/2024
|
SUMAN
|
1817011WL043112
|
SUMAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423708
|
|
HARDAS SUMAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-045-001/100
(GOHEGAON)
|
1817011000NRG24020220240718392
|
03/02/2024
|
MADHUKAR MAHADEV GATKAL
|
1817011WL043569
|
MADHUKAR MAHADEV GATKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423756
|
|
GATKAL MADHUSUDAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-045-001/112
(GOHEGAON)
|
1817011000NRG24020220240718396
|
03/02/2024
|
Sindhu DAttar
|
1817011WL043569
|
Sindhu DAttar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423722
|
|
GORE SINDHU DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-045-001/135
(GOHEGAON)
|
1817011000NRG24020220240718397
|
03/02/2024
|
ASHOK SONAPPA CHALKE
|
1817011WL043569
|
ASHOK SONAPPA CHALKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423711
|
|
CHALKE ASHOK SANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-045-001/140
(GOHEGAON)
|
1817011000NRG24020220240718447
|
03/02/2024
|
SOMNATH SARJERAO CHALKE
|
1817011WL043570
|
SOMNATH SARJERAO CHALKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423713
|
|
CHALKE SOMNATH SARJERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-045-001/155
(GOHEGAON)
|
1817011000NRG24020220240718453
|
03/02/2024
|
Mathura Mohan Waghmare
|
1817011WL043570
|
Mathura Mohan Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423716
|
|
WAGHMARE MATHURA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-045-001/158
(GOHEGAON)
|
1817011000NRG24020220240718454
|
03/02/2024
|
MADHUKAR PUNJARAM MANE
|
1817011WL043570
|
MADHUKAR PUNJARAM MANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423719
|
|
MANE MADHUKAR PUNJARAM PBI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-045-001/19
(GOHEGAON)
|
1817011000NRG24020220240718459
|
03/02/2024
|
paryagbai
|
1817011WL043570
|
paryagbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423723
|
|
AMBHURE PRAYAGABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-045-001/25
(GOHEGAON)
|
1817011000NRG24020220240718408
|
03/02/2024
|
Laxman Narayan
|
1817011WL043569
|
Laxman Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423697
|
|
MANE LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-045-001/64
(GOHEGAON)
|
1817011000NRG24020220240718425
|
03/02/2024
|
Santosh Kisan
|
1817011WL043569
|
Santosh Kisan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423743
|
|
KANGALE SANTOSH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-045-001/79
(GOHEGAON)
|
1817011000NRG24020220240718430
|
03/02/2024
|
Mahadev Babuappa
|
1817011WL043569
|
Mahadev Babuappa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423698
|
|
CHALKE MAHADEO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-045-001/86
(GOHEGAON)
|
1817011000NRG24020220240718483
|
03/02/2024
|
parwati sahebrao javalae
|
1817011WL043570
|
parwati sahebrao javalae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423721
|
|
JAVALE PARVATI SHAEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-045-001/87
(GOHEGAON)
|
1817011000NRG24020220240718485
|
03/02/2024
|
S.V. jawale
|
1817011WL043570
|
S.V. jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423714
|
|
JAWALE SAVITRA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-045-001/87
(GOHEGAON)
|
1817011000NRG24020220240718484
|
03/02/2024
|
vishnu sahebrao javale
|
1817011WL043570
|
vishnu sahebrao javale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423706
|
|
JAWALE VISHNU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-045-001/88
(GOHEGAON)
|
1817011000NRG24020220240718486
|
03/02/2024
|
shopan
|
1817011WL043570
|
shopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423707
|
|
GATKAL SOPAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-045-001/91
(GOHEGAON)
|
1817011000NRG24020220240718433
|
03/02/2024
|
PARVATI PRABHAKAR
|
1817011WL043569
|
PARVATI PRABHAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423709
|
|
UKALKAR PARVATIBAI PRABAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-045-001/91
(GOHEGAON)
|
1817011000NRG24020220240718432
|
03/02/2024
|
PRABHAKAR PANDURANG UKKALKAR
|
1817011WL043569
|
PRABHAKAR PANDURANG UKKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423710
|
|
UKKALKAR PRABHAKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-053-002/2
(PARDI (KAUSADI))
|
1817011000NRG24020220240717920
|
03/02/2024
|
Sitabai Aade
|
1817011WL043546
|
Sitabai Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423785
|
|
ADHE SITABAI MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-053-002/2
(PARDI (KAUSADI))
|
1817011000NRG24020220240717921
|
03/02/2024
|
vinod murli aade
|
1817011WL043546
|
vinod murli aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423784
|
|
ADHE VINOD MURLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-058-001/153
(KUPTA)
|
1817011000NRG24300120240701179
|
03/02/2024
|
bhagwan
|
1817011WL042504
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423781
|
|
EKKAR BHAGWAN GANPTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-058-001/223
(KUPTA)
|
1817011000NRG24300120240701180
|
03/02/2024
|
Walmik Kashinath
|
1817011WL042504
|
Walmik Kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423783
|
|
RAUT WALMIK KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-058-001/231
(KUPTA)
|
1817011000NRG24300120240701181
|
03/02/2024
|
RAMESH BANSIDHAR SOLANKE
|
1817011WL042504
|
RAMESH BANSIDHAR SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423839
|
|
SOLANKE RAMESH BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-058-001/232
(KUPTA)
|
1817011000NRG24300120240701183
|
03/02/2024
|
GODAVARI PANDITRAO SOLANKE
|
1817011WL042504
|
GODAVARI PANDITRAO SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423775
|
|
GODAVARI PANDITRAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
85
|
Selu
|
MH-17-011-058-001/232
(KUPTA)
|
1817011000NRG24300120240701182
|
03/02/2024
|
PANDITRAO BALIRAM SOLANKE
|
1817011WL042504
|
PANDITRAO BALIRAM SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423788
|
|
PANDITRAO BALIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Selu
|
MH-17-011-058-001/27
(KUPTA)
|
1817011000NRG24300120240701184
|
03/02/2024
|
Narayan Gawali
|
1817011WL042504
|
Narayan Gawali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423771
|
|
GAVLI NARAYAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-058-001/296
(KUPTA)
|
1817011000NRG24300120240701185
|
03/02/2024
|
Pandharinath Murari Solanke
|
1817011WL042504
|
Pandharinath Murari Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423780
|
|
SOLANKE PANDHRINATH MURARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-058-001/308
(KUPTA)
|
1817011000NRG24300120240701186
|
03/02/2024
|
Aniruddha Mahipatrao Solanke
|
1817011WL042504
|
Aniruddha Mahipatrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423768
|
|
SOLANKE ANIRUDDHA MAHIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-058-001/355
(KUPTA)
|
1817011000NRG24300120240701188
|
03/02/2024
|
Rohidas Pandharinath Solanke
|
1817011WL042504
|
Rohidas Pandharinath Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423770
|
|
SOLANKE ROHIDAS PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-058-001/389
(KUPTA)
|
1817011000NRG24300120240701189
|
03/02/2024
|
Sanjay Manikrao Game
|
1817011WL042504
|
Sanjay Manikrao Game
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423769
|
|
GAME SANJAY MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-058-001/416
(KUPTA)
|
1817011000NRG24300120240701190
|
03/02/2024
|
Manik Lahanappa Game
|
1817011WL042504
|
Manik Lahanappa Game
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423779
|
|
GAME MANIK LAHANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-058-001/425
(KUPTA)
|
1817011000NRG24300120240701191
|
03/02/2024
|
Rahul Shivajirao Solanke
|
1817011WL042504
|
Rahul Shivajirao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423767
|
|
SOLANKE RAHUL SHAVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-058-001/434
(KUPTA)
|
1817011000NRG24300120240701192
|
03/02/2024
|
Jayram Dattarao Kakde
|
1817011WL042504
|
Jayram Dattarao Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423841
|
|
JAYRAM DATTARAV KAKDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Selu
|
MH-17-011-058-001/446
(KUPTA)
|
1817011000NRG24300120240701193
|
03/02/2024
|
Parmeshwar Manikrao Tathe
|
1817011WL042504
|
Parmeshwar Manikrao Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423736
|
|
MRS PRMESHWAR MANIKRAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Selu
|
MH-17-011-058-001/447
(KUPTA)
|
1817011000NRG24300120240701195
|
03/02/2024
|
Anant Nilkanthrao Solanke
|
1817011WL042504
|
Anant Nilkanthrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423840
|
|
SOLANKE ANANTA NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-058-001/447
(KUPTA)
|
1817011000NRG24300120240701194
|
03/02/2024
|
Nilkanth Sahebrao Solanke
|
1817011WL042504
|
Nilkanth Sahebrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423782
|
|
SOLANKE NILKANT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-058-001/448
(KUPTA)
|
1817011000NRG24300120240701196
|
03/02/2024
|
Ganesh Kishanrao Gavli
|
1817011WL042504
|
Ganesh Kishanrao Gavli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423772
|
|
GAVLE GANESH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-058-001/459
(KUPTA)
|
1817011000NRG24300120240701197
|
03/02/2024
|
Narayan Laxmanrao Pund
|
1817011WL042504
|
Narayan Laxmanrao Pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423805
|
|
PUND NARAYAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-058-001/639
(KUPTA)
|
1817011000NRG24300120240701198
|
03/02/2024
|
Komal Nitin Solanke
|
1817011WL042504
|
Komal Nitin Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240423806
|
|
KOMAL NITINRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Selu
|
MH-17-011-065-001/16
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717782
|
03/02/2024
|
Rustum Rambhau Magar
|
1817011WL043536
|
Rustum Rambhau Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423774
|
|
MAGAR RUSTUM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-065-001/217
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717783
|
03/02/2024
|
Prayagbai Gangadhar kadam
|
1817011WL043536
|
Prayagbai Gangadhar kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423777
|
|
KADAM PRAYAGBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-065-001/217
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717784
|
03/02/2024
|
SATISH GANGADHAR KADAM
|
1817011WL043536
|
SATISH GANGADHAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423790
|
|
kadam satish gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-065-001/269
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717786
|
03/02/2024
|
GANGABAI PRALHADRAO
|
1817011WL043536
|
GANGABAI PRALHADRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423819
|
|
magar gangabai pralhadrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-065-001/269
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717785
|
03/02/2024
|
PRALHAD SAHEBRAO MAGAR
|
1817011WL043536
|
PRALHAD SAHEBRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423773
|
|
MAGAR PRALHAD SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-065-001/269
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717787
|
03/02/2024
|
VASANT PRALHAD
|
1817011WL043536
|
VASANT PRALHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423807
|
|
VASANT PRALHADRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Selu
|
MH-17-011-065-001/286
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717789
|
03/02/2024
|
Vaijnath Bhagwan Thatwale
|
1817011WL043536
|
Vaijnath Bhagwan Thatwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423776
|
|
THATWALE VEEJENATH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-065-001/433
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717794
|
03/02/2024
|
Santosh Sheshrao Mirge
|
1817011WL043536
|
Santosh Sheshrao Mirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423812
|
|
MIRGE SANTOSH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-065-001/492
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717797
|
03/02/2024
|
SHINTABAI RADHKISHN CHALAK
|
1817011WL043536
|
SHINTABAI RADHKISHN CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423789
|
|
CHHALK SHANTABAI RADHAKISHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-065-001/493
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717798
|
03/02/2024
|
VILASH RADHAKISHN CHALAK
|
1817011WL043536
|
VILASH RADHAKISHN CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423808
|
|
CHHALK VILAS RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-075-001/238
(MHALSAPUR)
|
1817011000NRG24300120240702256
|
03/02/2024
|
Pandurang Shivaji Harmude
|
1817011WL042574
|
Pandurang Shivaji Harmude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423700
|
|
MR PANDURANG SHIVAJIRAO HARMUDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Selu
|
MH-17-011-083-001/139
(DASALA)
|
1817011000NRG24020220240718273
|
03/02/2024
|
nayuum
|
1817011WL043565
|
nayuum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423799
|
|
SK NAYUM SK ISAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-083-001/145
(DASALA)
|
1817011000NRG24020220240718274
|
03/02/2024
|
munnabi shaikh isak
|
1817011WL043565
|
munnabi shaikh isak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423796
|
|
SHAIKH MUNABI SHAIKH ISAQ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-083-001/262
(DASALA)
|
1817011000NRG24020220240718286
|
03/02/2024
|
Kavita Vilas Gajamal
|
1817011WL043565
|
Kavita Vilas Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423786
|
|
GAJMAL KAVITA VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-083-001/267
(DASALA)
|
1817011000NRG24020220240718287
|
03/02/2024
|
Yogesh Nanasaheb Gajamal
|
1817011WL043565
|
Yogesh Nanasaheb Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423778
|
|
GAJMAL YOGESH NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-083-001/303
(DASALA)
|
1817011000NRG24020220240718251
|
03/02/2024
|
Meera Udhav Gajmal
|
1817011WL043564
|
Meera Udhav Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423818
|
|
GAJMAL MEERA UDDHAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-083-001/303
(DASALA)
|
1817011000NRG24020220240718250
|
03/02/2024
|
Udhav Bhagwanrao Gajmal
|
1817011WL043564
|
Udhav Bhagwanrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423817
|
|
UDDHAV BHAGWAN GAJMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
Selu
|
MH-17-011-083-001/420
(DASALA)
|
1817011000NRG24020220240718294
|
03/02/2024
|
Dnyanoba Ashroba Barsale
|
1817011WL043565
|
Dnyanoba Ashroba Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423793
|
|
DNYANOBA ASHROBA BARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Selu
|
MH-17-011-083-001/427
(DASALA)
|
1817011000NRG24020220240718254
|
03/02/2024
|
Shaikh Pasha Shaikh Babamiya
|
1817011WL043564
|
Shaikh Pasha Shaikh Babamiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423798
|
|
SK PASHA SK BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-083-001/429
(DASALA)
|
1817011000NRG24020220240718257
|
03/02/2024
|
Nita Suresh Gajmal
|
1817011WL043564
|
Nita Suresh Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423816
|
|
GAJMAL NITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-083-001/429
(DASALA)
|
1817011000NRG24020220240718256
|
03/02/2024
|
Suresh Dnyanoba Gajmal
|
1817011WL043564
|
Suresh Dnyanoba Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423815
|
|
GAJMAL SURESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-083-001/432
(DASALA)
|
1817011000NRG24020220240718258
|
03/02/2024
|
Govind Bapurao Gajmal
|
1817011WL043564
|
Govind Bapurao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423787
|
|
GAJMAL GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-083-001/442
(DASALA)
|
1817011000NRG24020220240718295
|
03/02/2024
|
Ankush Datttray Gajmal
|
1817011WL043565
|
Ankush Datttray Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423792
|
|
GAJMAL ANKUSH DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-083-001/470
(DASALA)
|
1817011000NRG24020220240718300
|
03/02/2024
|
Vyanktesh Sanjay Karawa
|
1817011WL043565
|
Vyanktesh Sanjay Karawa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423801
|
|
KARWA VYANKTESH SANJAY M/G SANJAY SHRINI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-083-001/551
(DASALA)
|
1817011000NRG24020220240718303
|
03/02/2024
|
Vilas Baburao Gajmal
|
1817011WL043565
|
Vilas Baburao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423809
|
|
VILAS BAPURAO GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Selu
|
MH-17-011-083-001/580
(DASALA)
|
1817011000NRG24020220240718307
|
03/02/2024
|
Ramesh Sahebrao Gajmal
|
1817011WL043565
|
Ramesh Sahebrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423797
|
|
GAJMAL RAMESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-083-001/597
(DASALA)
|
1817011000NRG24020220240718262
|
03/02/2024
|
Arun Madanrao Kadam
|
1817011WL043564
|
Arun Madanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423803
|
|
kadiam ARUN MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-083-001/670
(DASALA)
|
1817011000NRG24020220240718308
|
03/02/2024
|
azas shaikh kmoin
|
1817011WL043565
|
azas shaikh kmoin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423813
|
|
SK.AZASH SK.MOIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-083-001/714
(DASALA)
|
1817011000NRG24020220240718309
|
03/02/2024
|
ashok muralidhar rathi
|
1817011WL043565
|
ashok muralidhar rathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423794
|
|
RATHI ASHOK MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-083-001/753
(DASALA)
|
1817011000NRG24020220240718310
|
03/02/2024
|
baliram sahebrao gajmal
|
1817011WL043565
|
baliram sahebrao gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423791
|
|
GAJMAL BALIRAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-083-001/789
(DASALA)
|
1817011000NRG24020220240718311
|
03/02/2024
|
vaijanath manikrao shendage
|
1817011WL043565
|
vaijanath manikrao shendage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423795
|
|
SHENDGE VAIJANATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-083-001/840
(DASALA)
|
1817011000NRG24020220240718266
|
03/02/2024
|
Pavan Dwarkadas Karava
|
1817011WL043564
|
Pavan Dwarkadas Karava
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423825
|
|
KARWA PAWAN DWARKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-083-001/846
(DASALA)
|
1817011000NRG24020220240718315
|
03/02/2024
|
Datta Baliram Gajmal
|
1817011WL043565
|
Datta Baliram Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423800
|
|
GAJMAL DATTA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-083-001/854
(DASALA)
|
1817011000NRG24020220240718316
|
03/02/2024
|
Rushikesh Sanjay Karava
|
1817011WL043565
|
Rushikesh Sanjay Karava
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423802
|
|
KARWA RUSHIKESH SANJAY M/GSANJAY SHRINIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-083-001/880
(DASALA)
|
1817011000NRG24020220240718270
|
03/02/2024
|
Anil Dwarkadas Karava
|
1817011WL043564
|
Anil Dwarkadas Karava
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423822
|
|
MR ANIL DWARKADASJI KARWA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Selu
|
MH-17-011-100-001/185
(SONNA)
|
1817011000NRG24300120240700736
|
03/02/2024
|
ANSIRAM BHAURAO TARDE
|
1817011WL042469
|
ANSIRAM BHAURAO TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423730
|
|
TARDE ASHIRAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-100-001/199
(SONNA)
|
1817011000NRG24300120240700738
|
03/02/2024
|
GANGARAM BAPURAO TARDE
|
1817011WL042469
|
GANGARAM BAPURAO TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423745
|
|
GANGADHAR BAPURAV TA
|
BANK OF BARODA(606985)
|
|
137
|
Selu
|
MH-17-011-100-001/24
(SONNA)
|
1817011000NRG24300120240700739
|
03/02/2024
|
Parasram BANSI tarde
|
1817011WL042469
|
Parasram BANSI tarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423727
|
|
TARDE PARASRAM BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-100-001/323
(SONNA)
|
1817011000NRG24030220240719562
|
03/02/2024
|
manik sakharam magar
|
1817011WL043648
|
manik sakharam magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423752
|
|
MAGAR MANIK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-100-001/330
(SONNA)
|
1817011000NRG24300120240700740
|
03/02/2024
|
madhuri kiran magar
|
1817011WL042469
|
madhuri kiran magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423735
|
|
MAGAR MADHURI KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-100-001/338
(SONNA)
|
1817011000NRG24030220240719563
|
03/02/2024
|
Abasaheb Babasaheb Magar
|
1817011WL043648
|
Abasaheb Babasaheb Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423751
|
|
MAGAR ABASAHEB BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-100-001/357
(SONNA)
|
1817011000NRG24300120240700741
|
03/02/2024
|
parubai dattrao thakar
|
1817011WL042469
|
parubai dattrao thakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423732
|
|
PARUBAI DATTARAV THAKR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-100-001/362
(SONNA)
|
1817011000NRG24300120240700742
|
03/02/2024
|
namdev dattarao thakar
|
1817011WL042469
|
namdev dattarao thakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423728
|
|
THAKAR NAMDEV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-100-001/373
(SONNA)
|
1817011000NRG24300120240700743
|
03/02/2024
|
pandurang vishvnath magar
|
1817011WL042469
|
pandurang vishvnath magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423749
|
|
MAGER PANDURANG VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-100-001/380
(SONNA)
|
1817011000NRG24300120240700744
|
03/02/2024
|
ashok bhaurao tarde
|
1817011WL042469
|
ashok bhaurao tarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423820
|
|
TARDE ASHOK BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-100-001/606
(SONNA)
|
1817011000NRG24300120240700746
|
03/02/2024
|
SHITAL MAROTI MAGAR
|
1817011WL042469
|
SHITAL MAROTI MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423729
|
|
MAGAR SHITAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-100-001/628
(SONNA)
|
1817011000NRG24300120240700747
|
03/02/2024
|
SUVRANA NAMDEV THAKR
|
1817011WL042469
|
SUVRANA NAMDEV THAKR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423731
|
|
SUVARNA NAMADEV THAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-100-001/705
(SONNA)
|
1817011000NRG24300120240700748
|
03/02/2024
|
Subham Gangadhar Tarade
|
1817011WL042469
|
Subham Gangadhar Tarade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423734
|
|
TARADE SHUBHAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-100-001/714
(SONNA)
|
1817011000NRG24300120240700749
|
03/02/2024
|
RADHA HARIBHAU MAGAR
|
1817011WL042469
|
RADHA HARIBHAU MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423844
|
|
MAGAR RADHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-100-001/89
(SONNA)
|
1817011000NRG24030220240719568
|
03/02/2024
|
Uddhav manik
|
1817011WL043648
|
Uddhav manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423747
|
|
MAGAR UDDHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-102-001/238
(RAIPUR)
|
1817011000NRG24020220240717934
|
03/02/2024
|
SAMBHAJI DASHRATH KAKADE
|
1817011WL043547
|
SAMBHAJI DASHRATH KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423737
|
|
SAMBHAJI DASHRATH KA
|
BANK OF BARODA(606985)
|
|
151
|
Selu
|
MH-17-011-102-001/302
(RAIPUR)
|
1817011000NRG24020220240717938
|
03/02/2024
|
Gokarna Appasaheb Gadekar
|
1817011WL043547
|
Gokarna Appasaheb Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423748
|
|
GOKARNA APPASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Selu
|
MH-17-011-102-001/348
(RAIPUR)
|
1817011000NRG24020220240717950
|
03/02/2024
|
Indubai Nagorao Gadekar
|
1817011WL043547
|
Indubai Nagorao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423741
|
|
GADEKAR INDUBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-102-001/356
(RAIPUR)
|
1817011000NRG24020220240717951
|
03/02/2024
|
Keshav Dnyaneshwar Gadekar
|
1817011WL043547
|
Keshav Dnyaneshwar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423753
|
|
KESHAV DNYANESHWAR G
|
BANK OF BARODA(606985)
|
|
154
|
Selu
|
MH-17-011-102-001/356
(RAIPUR)
|
1817011000NRG24020220240717952
|
03/02/2024
|
Sangita Keshav Gadekar
|
1817011WL043547
|
Sangita Keshav Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423754
|
|
SANGITA KESHAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Selu
|
MH-17-011-102-001/448
(RAIPUR)
|
1817011000NRG24020220240717954
|
03/02/2024
|
Kunta Kailas Akat
|
1817011WL043547
|
Kunta Kailas Akat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423738
|
|
MRS KUNTA KAILAS AKAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Selu
|
MH-17-011-102-001/450
(RAIPUR)
|
1817011000NRG24020220240717955
|
03/02/2024
|
Dipak Taterao Panchal
|
1817011WL043547
|
Dipak Taterao Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423740
|
|
PANCHAL DIPAK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-102-001/72
(RAIPUR)
|
1817011000NRG24020220240717968
|
03/02/2024
|
Anvaar Ekbal Shaikh
|
1817011WL043547
|
Anvaar Ekbal Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423746
|
|
SHAIKH ANWAR EKBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160251
|
160251
|
|
|
|
|
|
|
|
|
158
|
Selu
|
MH-17-011-045-001/456
(GOHEGAON)
|
1817011000NRG24020220240718482
|
03/02/2024
|
MANE ANKUSH TULSHIDAS
|
1817011WL043570
|
MANE ANKUSH TULSHIDAS
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423836
|
|
MANE ANKUSH TULSHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
Selu
|
MH-17-011-045-001/296
(GOHEGAON)
|
1817011000NRG24020220240718468
|
03/02/2024
|
Gajanan sopan gatkal
|
1817011WL043570
|
Gajanan sopan gatkal
|
00168
|
ICIC0003768
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423862
|
|
GATKAL GAJANAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
Selu
|
MH-17-011-045-001/10
(GOHEGAON)
|
1817011000NRG24020220240718434
|
03/02/2024
|
Suresh Tukaram Ranashinge
|
1817011WL043570
|
Suresh Tukaram Ranashinge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423873
|
|
MR SURESH TUKARAM RANASINGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Selu
|
MH-17-011-064-001/799
(GIRGAON BU)
|
1817011000NRG24020220240717727
|
03/02/2024
|
Shakuntala Machindra Panchal
|
1817011WL043531
|
Shakuntala Machindra Panchal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423867
|
|
PANCHAL SHAKUNTALA MACHHINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-064-001/965
(GIRGAON BU)
|
1817011000NRG24020220240717729
|
03/02/2024
|
Vilas Aappsaheb Sakhare
|
1817011WL043531
|
Vilas Aappsaheb Sakhare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423945
|
|
SAKHARE EKNATH APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-065-001/530
(TIDI PIMPALGAON)
|
1817011000NRG24020220240717799
|
03/02/2024
|
SUREKHA LAXMAN RAUT
|
1817011WL043536
|
SUREKHA LAXMAN RAUT
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423938
|
|
MISS SUREKHA LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
Selu
|
MH-17-011-089-001/242
(DEULAGAON GAT)
|
1817011000NRG24020220240718342
|
03/02/2024
|
babasaheb vishnu shelar
|
1817011WL043567
|
babasaheb vishnu shelar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423882
|
|
MR BABASAHEB VISHNU SHILAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Selu
|
MH-17-011-100-001/568
(SONNA)
|
1817011000NRG24300120240700745
|
03/02/2024
|
VAIBHAV RAVSAHEB MAGAR
|
1817011WL042469
|
VAIBHAV RAVSAHEB MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423853
|
|
MAGAR VAIBHAV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-100-001/89
(SONNA)
|
1817011000NRG24030220240719569
|
03/02/2024
|
Rukhmini Manik Magar
|
1817011WL043648
|
Rukhmini Manik Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423912
|
|
MISS RUKMINI MANIK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
167
|
Selu
|
MH-17-011-064-001/1005
(GIRGAON BU)
|
1817011000NRG24020220240717705
|
03/02/2024
|
Gulab Yashwant Pradhan
|
1817011WL043531
|
Gulab Yashwant Pradhan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423946
|
|
MR GULAB YASHAVANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Selu
|
MH-17-011-064-001/462
(GIRGAON BU)
|
1817011000NRG24020220240717715
|
03/02/2024
|
Yogesh Bhagvan Munde
|
1817011WL043531
|
Yogesh Bhagvan Munde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423860
|
|
MR YOGESH BHAGWAN UNDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Selu
|
MH-17-011-064-001/474
(GIRGAON BU)
|
1817011000NRG24020220240717718
|
03/02/2024
|
Minakshi Anil Tathe
|
1817011WL043531
|
Minakshi Anil Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423859
|
|
MRS MINAKSHI ANIL TATHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Selu
|
MH-17-011-064-001/474
(GIRGAON BU)
|
1817011000NRG24020220240717717
|
03/02/2024
|
Sunita Atul Tathe
|
1817011WL043531
|
Sunita Atul Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423858
|
|
MRS SUNITA ATUL TATHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Selu
|
MH-17-011-064-001/475
(GIRGAON BU)
|
1817011000NRG24020220240717719
|
03/02/2024
|
Kishan Dauilatrao Tathe
|
1817011WL043531
|
Kishan Dauilatrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423857
|
|
TATHE KISHANRAO DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-064-001/475
(GIRGAON BU)
|
1817011000NRG24020220240717720
|
03/02/2024
|
Rukhmin Kishanrao Tathe
|
1817011WL043531
|
Rukhmin Kishanrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423856
|
|
TATHE RUKHMINBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-064-001/582
(GIRGAON BU)
|
1817011000NRG24020220240717721
|
03/02/2024
|
MNOJ PARLADA TATHE
|
1817011WL043531
|
MNOJ PARLADA TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423865
|
|
MANOJ PRALHADRAO TATHE
|
ICICI BANK LTD(508534)
|
|
174
|
Selu
|
MH-17-011-064-001/724
(GIRGAON BU)
|
1817011000NRG24020220240717723
|
03/02/2024
|
Dattatrya Rajebhau Borade
|
1817011WL043531
|
Dattatrya Rajebhau Borade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423944
|
|
Dattatrya Rajebhau Borade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Selu
|
MH-17-011-064-001/781
(GIRGAON BU)
|
1817011000NRG24020220240717724
|
03/02/2024
|
Renuka Sanjay Solanke
|
1817011WL043531
|
Renuka Sanjay Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423869
|
|
MRS RENUKA SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Selu
|
MH-17-011-064-001/782
(GIRGAON BU)
|
1817011000NRG24020220240717725
|
03/02/2024
|
Sunita Babanrao Solanke
|
1817011WL043531
|
Sunita Babanrao Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423868
|
|
SUNITA BABANRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Selu
|
MH-17-011-064-002/273
(GIRGAON BU)
|
1817011000NRG24020220240717733
|
03/02/2024
|
PRALHAD TATERAO TATHE
|
1817011WL043531
|
PRALHAD TATERAO TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423848
|
|
PRALHAD TATERAO TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
178
|
Selu
|
MH-17-011-035-001/1523
(Khalgaon)
|
1817011000NRG24010220240710561
|
03/02/2024
|
Yogesh Bhagvanrao Roidge
|
1817011WL043113
|
Yogesh Bhagvanrao Roidge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423851
|
|
Yogesh Bhagvanrao Roidge
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
179
|
Selu
|
MH-17-011-035-001/1769
(Khalgaon)
|
1817011000NRG24010220240710562
|
03/02/2024
|
Lakshmibai Rajaram Rodge
|
1817011WL043113
|
Lakshmibai Rajaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423880
|
|
RODGE LAXMIBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-035-001/2665287
(Khalgaon)
|
1817011000NRG24010220240710567
|
03/02/2024
|
Vishanu Asaram Gadekar
|
1817011WL043113
|
Vishanu Asaram Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423861
|
|
GADEKAR VISHNU ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-035-001/2665289
(Khalgaon)
|
1817011000NRG24010220240710568
|
03/02/2024
|
VISHNU HAUMANTRAO RODGE
|
1817011WL043113
|
VISHNU HAUMANTRAO RODGE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423850
|
|
RODGE VISHNU HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Selu
|
MH-17-011-035-001/26655412
(Khalgaon)
|
1817011000NRG24010220240710549
|
03/02/2024
|
Rajendra Pralhad Rodge
|
1817011WL043112
|
Rajendra Pralhad Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423878
|
|
RODGE RAJENDRE PRLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-035-001/26655413
(Khalgaon)
|
1817011000NRG24010220240710550
|
03/02/2024
|
Dnyaneshwar Rangnathrao Dhothre
|
1817011WL043112
|
Dnyaneshwar Rangnathrao Dhothre
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423877
|
|
MR DNYANESHWARRANGNATH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Selu
|
MH-17-011-035-001/4024
(Khalgaon)
|
1817011000NRG24010220240710573
|
03/02/2024
|
Mahadev Hanumant Rodge
|
1817011WL043113
|
Mahadev Hanumant Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423901
|
|
MR MAHADEV HANUMANTRAO RODAGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Selu
|
MH-17-011-045-001/231
(GOHEGAON)
|
1817011000NRG24020220240718461
|
03/02/2024
|
Rajesh Ganeshroa Gatkal
|
1817011WL043570
|
Rajesh Ganeshroa Gatkal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423914
|
|
GATKAL RAJESH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-045-001/371
(GOHEGAON)
|
1817011000NRG24020220240718421
|
03/02/2024
|
manjali ganesh chalke
|
1817011WL043569
|
manjali ganesh chalke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423902
|
|
MRS MANJALI GANESH CHALKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Selu
|
MH-17-011-045-001/434
(GOHEGAON)
|
1817011000NRG24020220240718478
|
03/02/2024
|
DIPALI DIGAMBAR MANE
|
1817011WL043570
|
DIPALI DIGAMBAR MANE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423926
|
|
MRS DIPALI DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
188
|
Selu
|
MH-17-011-064-001/463
(GIRGAON BU)
|
1817011000NRG24020220240717716
|
03/02/2024
|
Devidas Namdev Solanke
|
1817011WL043531
|
Devidas Namdev Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423949
|
|
DEVIDAS NAMDEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Selu
|
MH-17-011-075-001/305
(MHALSAPUR)
|
1817011000NRG24300120240702262
|
03/02/2024
|
ASHOK SUNDAR AWATE
|
1817011WL042574
|
ASHOK SUNDAR AWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423846
|
|
ASHOK SUNDAR AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Selu
|
MH-17-011-089-001/483
(DEULAGAON GAT)
|
1817011000NRG24020220240718358
|
03/02/2024
|
Gangadhar Marotrao Kadam
|
1817011WL043567
|
Gangadhar Marotrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423915
|
|
KADAM GANGADHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-100-001/735
(SONNA)
|
1817011000NRG24300120240700751
|
03/02/2024
|
Radhabai Manki Magar
|
1817011WL042469
|
Radhabai Manki Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423804
|
|
RADHABAI MANIK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Selu
|
MH-17-011-100-001/848
(SONNA)
|
1817011000NRG24300120240700753
|
03/02/2024
|
Vilash Appasaheb Magar
|
1817011WL042469
|
Vilash Appasaheb Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423810
|
|
VILASH APPASAHEB MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
193
|
Selu
|
MH-17-011-045-001/108
(GOHEGAON)
|
1817011000NRG24020220240718393
|
03/02/2024
|
Digambar Kishanrao Gore
|
1817011WL043569
|
Digambar Kishanrao Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423704
|
|
GORE DIGAMBAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-045-001/108
(GOHEGAON)
|
1817011000NRG24020220240718394
|
03/02/2024
|
Vaishali Digambar Gore
|
1817011WL043569
|
Vaishali Digambar Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423712
|
|
GORE DAVSHALA DIGAAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-045-001/163
(GOHEGAON)
|
1817011000NRG24020220240718404
|
03/02/2024
|
SHARDA SUNIL GATKAL
|
1817011WL043569
|
SHARDA SUNIL GATKAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423703
|
|
MRS SHARADA SUNIL GATKAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Selu
|
MH-17-011-045-001/163
(GOHEGAON)
|
1817011000NRG24020220240718403
|
03/02/2024
|
SUNIL TATERAO GATKAL
|
1817011WL043569
|
SUNIL TATERAO GATKAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423702
|
|
GATKAL SUNIL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Selu
|
MH-17-011-045-001/193
(GOHEGAON)
|
1817011000NRG24020220240718405
|
03/02/2024
|
Alaknanda Nivritti Gatakal
|
1817011WL043569
|
Alaknanda Nivritti Gatakal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423717
|
|
GATKAL ALAKNANDA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-045-001/193
(GOHEGAON)
|
1817011000NRG24020220240718406
|
03/02/2024
|
Sachin Nivruti Gatkal
|
1817011WL043569
|
Sachin Nivruti Gatkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423718
|
|
GATKAL SACHIN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Selu
|
MH-17-011-045-001/260
(GOHEGAON)
|
1817011000NRG24020220240718409
|
03/02/2024
|
Kishan Shankar Shinde
|
1817011WL043569
|
Kishan Shankar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423699
|
|
SHINDE KISAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-045-001/261
(GOHEGAON)
|
1817011000NRG24020220240718410
|
03/02/2024
|
Arjun Kishanrao Shinde
|
1817011WL043569
|
Arjun Kishanrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423725
|
|
SHINDE ARJUN KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-045-001/297
(GOHEGAON)
|
1817011000NRG24020220240718411
|
03/02/2024
|
shivaji sakharam chavhal
|
1817011WL043569
|
shivaji sakharam chavhal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423705
|
|
CHOVAL SHIVAJI SAKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-045-001/298
(GOHEGAON)
|
1817011000NRG24020220240718412
|
03/02/2024
|
Narayan Shivaji Chavhal
|
1817011WL043569
|
Narayan Shivaji Chavhal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423720
|
|
CHAVAL NARAYAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-045-001/299
(GOHEGAON)
|
1817011000NRG24020220240718413
|
03/02/2024
|
Dnyaneshwar Shivaji Chavhal
|
1817011WL043569
|
Dnyaneshwar Shivaji Chavhal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423742
|
|
CHAWAL SUNITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-045-001/301
(GOHEGAON)
|
1817011000NRG24020220240718414
|
03/02/2024
|
Rekha Dnyaneshwar Chavhal
|
1817011WL043569
|
Rekha Dnyaneshwar Chavhal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423835
|
|
chavhal rekha dnyaneshwarrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-045-001/352
(GOHEGAON)
|
1817011000NRG24020220240718415
|
03/02/2024
|
uramila madukar gatkal
|
1817011WL043569
|
uramila madukar gatkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423726
|
|
GATKAL URMILA MADHUSUDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-045-001/412
(GOHEGAON)
|
1817011000NRG24020220240718476
|
03/02/2024
|
KALPANA SHYAM CHOURE
|
1817011WL043570
|
KALPANA SHYAM CHOURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423755
|
|
CHOURE KALPANA SHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-045-001/413
(GOHEGAON)
|
1817011000NRG24020220240718422
|
03/02/2024
|
santosh babasheb chavhal
|
1817011WL043569
|
santosh babasheb chavhal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423760
|
|
SANTOSH BABASAHEB CH
|
BANK OF BARODA(606985)
|
|
208
|
Selu
|
MH-17-011-045-001/414
(GOHEGAON)
|
1817011000NRG24020220240718423
|
03/02/2024
|
vaibhav madhukar gatkal
|
1817011WL043569
|
vaibhav madhukar gatkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423759
|
|
GATKAL VAIBHAV MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-045-001/421
(GOHEGAON)
|
1817011000NRG24020220240718424
|
03/02/2024
|
sonali krishna gatkal
|
1817011WL043569
|
sonali krishna gatkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423765
|
|
GATKAL SONALI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-045-001/80
(GOHEGAON)
|
1817011000NRG24020220240718431
|
03/02/2024
|
Baliram Abasaheb Gatakal
|
1817011WL043569
|
Baliram Abasaheb Gatakal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423724
|
|
GATKAL BALIRAM ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-064-001/1006
(GIRGAON BU)
|
1817011000NRG24020220240717706
|
03/02/2024
|
Virbhadre Madhav Panchal
|
1817011WL043531
|
Virbhadre Madhav Panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423762
|
|
VIRBHADRE MADHAV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Selu
|
MH-17-011-064-001/838
(GIRGAON BU)
|
1817011000NRG24020220240717728
|
03/02/2024
|
Bhagiratha Shrirang Sakhare
|
1817011WL043531
|
Bhagiratha Shrirang Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423761
|
|
Bhagiratha Shrirang Sakhare
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
213
|
Selu
|
MH-17-011-064-001/967
(GIRGAON BU)
|
1817011000NRG24020220240717731
|
03/02/2024
|
Karnmala Vilas Sakhare
|
1817011WL043531
|
Karnmala Vilas Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423842
|
|
SAKHRE KARNMALA VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Selu
|
MH-17-011-075-001/445
(MHALSAPUR)
|
1817011000NRG24300120240702263
|
03/02/2024
|
RAVINDRA BHASKAR AWATE
|
1817011WL042574
|
RAVINDRA BHASKAR AWATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423766
|
|
awate ravindra bhaskar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-083-001/203
(DASALA)
|
1817011000NRG24020220240718243
|
03/02/2024
|
urmila
|
1817011WL043564
|
urmila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423834
|
|
URMILA VISHNU GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Selu
|
MH-17-011-083-001/471
(DASALA)
|
1817011000NRG24020220240718259
|
03/02/2024
|
Pavan Bapurao Gajaml
|
1817011WL043564
|
Pavan Bapurao Gajaml
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423814
|
|
GAJMAL PAWAN BAPURAO M/G BAPURAO RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-083-001/493
(DASALA)
|
1817011000NRG24020220240718260
|
03/02/2024
|
Parmeshwar Devidas Gajmal
|
1817011WL043564
|
Parmeshwar Devidas Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423824
|
|
PARMESHWAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-083-001/493
(DASALA)
|
1817011000NRG24020220240718261
|
03/02/2024
|
Pushpa Parmeshwar Gajmal
|
1817011WL043564
|
Pushpa Parmeshwar Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423828
|
|
GAJMAL PUSHPA PARMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-083-001/552
(DASALA)
|
1817011000NRG24020220240718304
|
03/02/2024
|
USHA
|
1817011WL043565
|
USHA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423832
|
|
BANDAL USHA RUDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Selu
|
MH-17-011-083-001/554
(DASALA)
|
1817011000NRG24020220240718305
|
03/02/2024
|
Kailas Baliram Bandal
|
1817011WL043565
|
Kailas Baliram Bandal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423830
|
|
BANDAL KAILAS BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-083-001/554
(DASALA)
|
1817011000NRG24020220240718306
|
03/02/2024
|
Mathura Kailasrao Bandal
|
1817011WL043565
|
Mathura Kailasrao Bandal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423831
|
|
BANDAL MATHURA KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Selu
|
MH-17-011-083-001/671
(DASALA)
|
1817011000NRG24020220240718264
|
03/02/2024
|
Shaikh Riyaj Shaikh Moin
|
1817011WL043564
|
Shaikh Riyaj Shaikh Moin
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423827
|
|
SK.RIYAJ SK.MOIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-083-001/672
(DASALA)
|
1817011000NRG24020220240718265
|
03/02/2024
|
shaikh moin shaikh vajir
|
1817011WL043564
|
shaikh moin shaikh vajir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423821
|
|
SHAIKH MOIN SHAIKH WAZIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Selu
|
MH-17-011-083-001/841
(DASALA)
|
1817011000NRG24020220240718267
|
03/02/2024
|
Dwarkadas Motilal Karava
|
1817011WL043564
|
Dwarkadas Motilal Karava
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423823
|
|
Mr. DWARKADAS MOTILAL KARWA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Selu
|
MH-17-011-083-001/894
(DASALA)
|
1817011000NRG24020220240718320
|
03/02/2024
|
kanchan sambhajirao Gajmal
|
1817011WL043565
|
kanchan sambhajirao Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423829
|
|
MISS KANCHAN GANESH SABLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Selu
|
MH-17-011-083-001/958
(DASALA)
|
1817011000NRG24020220240718271
|
03/02/2024
|
DATTARAO
|
1817011WL043564
|
DATTARAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423833
|
|
GAJMAL DATTA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Selu
|
MH-17-011-083-001/958
(DASALA)
|
1817011000NRG24020220240718272
|
03/02/2024
|
KAVERI DATTA GAJMAL
|
1817011WL043564
|
KAVERI DATTA GAJMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423826
|
|
GAJMAL KAVARI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Selu
|
MH-17-011-089-001/660
(DEULAGAON GAT)
|
1817011000NRG24020220240718362
|
03/02/2024
|
Sarita Namdev Dhumal
|
1817011WL043567
|
Sarita Namdev Dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423885
|
|
SARITA NAMDEV DHUMAL
|
BANK OF BARODA(606985)
|
|
229
|
Selu
|
MH-17-011-100-001/120
(SONNA)
|
1817011000NRG24300120240700735
|
03/02/2024
|
Nirmalabai gopichand kale
|
1817011WL042469
|
Nirmalabai gopichand kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423733
|
|
KALE NIRMALA GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Selu
|
MH-17-011-100-001/338
(SONNA)
|
1817011000NRG24030220240719564
|
03/02/2024
|
Pandurang Abasaheb Magar
|
1817011WL043648
|
Pandurang Abasaheb Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423843
|
|
MAGAR PANDURANG ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Selu
|
MH-17-011-100-001/734
(SONNA)
|
1817011000NRG24300120240700750
|
03/02/2024
|
Pushpabai Munjaji Magar
|
1817011WL042469
|
Pushpabai Munjaji Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423811
|
|
PUSHPABAI MUNJAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Selu
|
MH-17-011-100-001/862
(SONNA)
|
1817011000NRG24300120240700754
|
03/02/2024
|
Alka Navnath Magar
|
1817011WL042469
|
Alka Navnath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423845
|
|
ALKA NAVNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Selu
|
MH-17-011-102-001/140
(RAIPUR)
|
1817011000NRG24020220240717928
|
03/02/2024
|
Meena Kailashbua giri
|
1817011WL043547
|
Meena Kailashbua giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423757
|
|
GIRI MINA KAILASBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-102-001/462
(RAIPUR)
|
1817011000NRG24020220240717958
|
03/02/2024
|
dadarav tukaram gadekar
|
1817011WL043547
|
dadarav tukaram gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423838
|
|
GADEKAR DADARAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-102-001/533
(RAIPUR)
|
1817011000NRG24020220240717962
|
03/02/2024
|
MALAN DATTA PARDHE
|
1817011WL043547
|
MALAN DATTA PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423739
|
|
MALAN DATTA PARDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-102-001/600
(RAIPUR)
|
1817011000NRG24020220240717964
|
03/02/2024
|
Vedant Dadasaheb Gadekar
|
1817011WL043547
|
Vedant Dadasaheb Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423764
|
|
GADEKAR VEDANT M/G DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-102-001/601
(RAIPUR)
|
1817011000NRG24020220240717965
|
03/02/2024
|
Vikrant Dadasaheb Gadekar
|
1817011WL043547
|
Vikrant Dadasaheb Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423763
|
|
VIKRANT DADASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Selu
|
MH-17-011-102-001/615
(RAIPUR)
|
1817011000NRG24020220240717966
|
03/02/2024
|
Rameshwar Narayanrao Sevale
|
1817011WL043547
|
Rameshwar Narayanrao Sevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423837
|
|
SAVALE RAMESHWAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-102-001/693
(RAIPUR)
|
1817011000NRG24020220240717967
|
03/02/2024
|
Rajebhau Sambhaji Kakde
|
1817011WL043547
|
Rajebhau Sambhaji Kakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423758
|
|
RAJU SAMBHAJI KAKDE
|
BANK OF BARODA(606985)
|
|
240
|
Selu
|
MH-17-011-102-001/79
(RAIPUR)
|
1817011000NRG24020220240717970
|
03/02/2024
|
suresh raut
|
1817011WL043547
|
suresh raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423750
|
|
RAUT SURESH RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
241
|
Selu
|
MH-17-011-035-001/1790
(Khalgaon)
|
1817011000NRG24010220240710566
|
03/02/2024
|
Vishal Tulashiram Rodge
|
1817011WL043113
|
Vishal Tulashiram Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423948
|
|
Mr. Vishal Tulashiram Rodag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Selu
|
MH-17-011-045-001/360
(GOHEGAON)
|
1817011000NRG24020220240718417
|
03/02/2024
|
mahadev haushiram mane
|
1817011WL043569
|
mahadev haushiram mane
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423951
|
|
MAHADEV HAUSHIRAM MANE
|
ICICI BANK LTD(508534)
|
|
243
|
Selu
|
MH-17-011-045-001/435
(GOHEGAON)
|
1817011000NRG24020220240718480
|
03/02/2024
|
DIVYA DNYANESHWAR MANE
|
1817011WL043570
|
DIVYA DNYANESHWAR MANE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423931
|
|
MEHARE DEVSHALA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-045-001/435
(GOHEGAON)
|
1817011000NRG24020220240718479
|
03/02/2024
|
DNYANESHWAR DATTA MANE
|
1817011WL043570
|
DNYANESHWAR DATTA MANE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423930
|
|
MANE DNYNESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-053-002/132
(PARDI (KAUSADI))
|
1817011000NRG24020220240717918
|
03/02/2024
|
Krushna Ankush Rathod
|
1817011WL043546
|
Krushna Ankush Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423874
|
|
KRISHNA ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Selu
|
MH-17-011-053-002/2
(PARDI (KAUSADI))
|
1817011000NRG24020220240717922
|
03/02/2024
|
Surekha
|
1817011WL043546
|
Surekha
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423922
|
|
ADHE SUREKHA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Selu
|
MH-17-011-064-001/624
(GIRGAON BU)
|
1817011000NRG24020220240717722
|
03/02/2024
|
Swati Manoj Tathe
|
1817011WL043531
|
Swati Manoj Tathe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423872
|
|
SWATI MANOJ TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Selu
|
MH-17-011-064-001/966
(GIRGAON BU)
|
1817011000NRG24020220240717730
|
03/02/2024
|
Rameshwar Nanasaheb Sakhre
|
1817011WL043531
|
Rameshwar Nanasaheb Sakhre
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423947
|
|
Rameshwar Nanasaheb Sakhre
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
249
|
Selu
|
MH-17-011-053-002/150
(PARDI (KAUSADI))
|
1817011000NRG24020220240717919
|
03/02/2024
|
ANKUSH TARU RATHOD
|
1817011WL043546
|
ANKUSH TARU RATHOD
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423911
|
|
RATHOD ANKUSH TARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-053-002/71
(PARDI (KAUSADI))
|
1817011000NRG24020220240717923
|
03/02/2024
|
kausabai
|
1817011WL043546
|
kausabai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423939
|
|
AADHE KAUSABAI DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-100-001/833
(SONNA)
|
1817011000NRG24300120240700752
|
03/02/2024
|
Baliram Pandurang Magar
|
1817011WL042469
|
Baliram Pandurang Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423910
|
|
MAGAR BALIRAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-102-001/531
(RAIPUR)
|
1817011000NRG24020220240717961
|
03/02/2024
|
ashvinin sandipan giri
|
1817011WL043547
|
ashvinin sandipan giri
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423905
|
|
MRS ASHWINI SANDIPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Selu
|
MH-17-011-102-001/562
(RAIPUR)
|
1817011000NRG24020220240717963
|
03/02/2024
|
Digambar Ankushrao Hinge
|
1817011WL043547
|
Digambar Ankushrao Hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423899
|
|
DIGAMBAR ANKUSHRAO HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Selu
|
MH-17-011-102-001/72
(RAIPUR)
|
1817011000NRG24020220240717969
|
03/02/2024
|
Munna Ekbal Shaikh
|
1817011WL043547
|
Munna Ekbal Shaikh
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423906
|
|
Mr. Munna Ekabal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
255
|
Selu
|
MH-17-011-064-001/1003
(GIRGAON BU)
|
1817011000NRG24020220240717704
|
03/02/2024
|
Dnyaneshwar Rameshrao Gayakwad
|
1817011WL043531
|
Dnyaneshwar Rameshrao Gayakwad
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423950
|
|
MR DNYANESHWAR RAMESHRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
256
|
Selu
|
MH-17-011-064-001/343
(GIRGAON BU)
|
1817011000NRG24020220240717710
|
03/02/2024
|
Surekha Narayan Tathe
|
1817011WL043531
|
Surekha Narayan Tathe
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240423744
|
|
MS SUREKHA NARAYAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419055
|
419055
|
|
|
|
|
|
|
|