|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Selu
|
MH-17-011-007-001/135
(SALEGAON)
|
1817011000NRG24090120240629690
|
09/01/2024
|
Kesharbai Sudam Hiwale
|
1817011WL037847
|
Kesharbai Sudam Hiwale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495451
|
|
KESHARBAI SUDAM HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Selu
|
MH-17-011-007-001/178
(SALEGAON)
|
1817011000NRG24090120240629692
|
09/01/2024
|
SHIVAJI JIVAN AKAT
|
1817011WL037847
|
SHIVAJI JIVAN AKAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495450
|
|
SHIVAJI JIVANRAO AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-007-001/299
(SALEGAON)
|
1817011000NRG24090120240629694
|
09/01/2024
|
shaikh raju shaikh najir
|
1817011WL037847
|
shaikh raju shaikh najir
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495454
|
|
RAJU NAJEER SHAIKH
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-007-001/393
(SALEGAON)
|
1817011000NRG24090120240629701
|
09/01/2024
|
Dipak Dadarao Magar
|
1817011WL037848
|
Dipak Dadarao Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495465
|
|
DIPAK DADARAO MAGAR
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-007-001/402
(SALEGAON)
|
1817011000NRG24090120240629696
|
09/01/2024
|
Gori Raju Shaikh
|
1817011WL037847
|
Gori Raju Shaikh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495455
|
|
GORI RAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Selu
|
MH-17-011-007-001/513
(SALEGAON)
|
1817011000NRG24090120240629706
|
09/01/2024
|
Balu Bhimrao Pawar
|
1817011WL037848
|
Balu Bhimrao Pawar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495457
|
|
MR BALU BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Selu
|
MH-17-011-046-001/745
(HISSI)
|
1817011000NRG24090120240630014
|
09/01/2024
|
deepak manohar gat
|
1817011WL037872
|
deepak manohar gat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495464
|
|
DEEPK MANOHAR GAT
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-065-001/136
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630595
|
09/01/2024
|
DNYANESHWAR NARAYAN GHUMRE
|
1817011WL037920
|
DNYANESHWAR NARAYAN GHUMRE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495466
|
|
DNYANESHWAR NARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630609
|
09/01/2024
|
shidheshwar anil rahut
|
1817011WL037920
|
shidheshwar anil rahut
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495456
|
|
SIDDHESHWAR ANIL RAU
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-065-001/4935
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630626
|
09/01/2024
|
Ashwani Tulshiram Pondhe
|
1817011WL037920
|
Ashwani Tulshiram Pondhe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495458
|
|
ASHWINI TULSHIRAM PO
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-065-001/515
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630631
|
09/01/2024
|
RANJIT UTTAMRAO GONTE
|
1817011WL037920
|
RANJIT UTTAMRAO GONTE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495453
|
|
RANJIT UTTAMRAO GONT
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-074-001/5
(MALETAKLI)
|
1817011000NRG24090120240630428
|
09/01/2024
|
Sulochana Vishanu Ugale
|
1817011WL037909
|
Sulochana Vishanu Ugale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495459
|
|
UGLE LOCHANABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-084-001/220
(SI BORGAON)
|
1817011000NRG24090120240630293
|
09/01/2024
|
Sangita Pandurang Lipane
|
1817011WL037898
|
Sangita Pandurang Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495461
|
|
Mr. Sangita Pandurang Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Selu
|
MH-17-011-084-001/3390
(SI BORGAON)
|
1817011000NRG24090120240630297
|
09/01/2024
|
Ramesh Dadasaheb Lipane
|
1817011WL037898
|
Ramesh Dadasaheb Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495460
|
|
RAMESH DADASAHEB LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Selu
|
MH-17-011-084-001/3391
(SI BORGAON)
|
1817011000NRG24090120240630298
|
09/01/2024
|
Rama Kishanrao Lipne
|
1817011WL037898
|
Rama Kishanrao Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495462
|
|
RAMA KISHANRAO LIPAN
|
BANK OF BARODA(606985)
|
|
16
|
Selu
|
MH-17-011-084-001/3392
(SI BORGAON)
|
1817011000NRG24090120240630299
|
09/01/2024
|
Vishal Ramchandr Lipa
|
1817011WL037898
|
Vishal Ramchandr Lipa
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495463
|
|
VISHAL RAMCHANDR LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Selu
|
MH-17-011-102-001/290
(RAIPUR)
|
1817011000NRG24090120240630250
|
09/01/2024
|
Lakshman Rambhau Hinge
|
1817011WL037893
|
Lakshman Rambhau Hinge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495452
|
|
LAXMAN RAMBHAU HINGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-065-001/473
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630282
|
09/01/2024
|
rahul ramesh bhagwat
|
1817011WL037897
|
rahul ramesh bhagwat
|
00045
|
BARB0VJJALN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495562
|
|
Rahul Ramesh Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-046-001/652
(HISSI)
|
1817011000NRG24090120240630007
|
09/01/2024
|
Rahul Vinayak Magar
|
1817011WL037872
|
Rahul Vinayak Magar
|
00051
|
MAHB0000338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495420
|
|
M/s. RAHUL VINAYAK MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
Selu
|
MH-17-011-046-001/653
(HISSI)
|
1817011000NRG24090120240630008
|
09/01/2024
|
Bharat Bapurao Kawade
|
1817011WL037872
|
Bharat Bapurao Kawade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495567
|
|
KAWDE BHARAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-046-001/653
(HISSI)
|
1817011000NRG24090120240630009
|
09/01/2024
|
Gajanan Bharat Kawade
|
1817011WL037872
|
Gajanan Bharat Kawade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495430
|
|
KAWADE GAJANAN BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-084-001/110
(SI BORGAON)
|
1817011000NRG24090120240630285
|
09/01/2024
|
RAMCHANDRA EKNATH LIPANE
|
1817011WL037898
|
RAMCHANDRA EKNATH LIPANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492507
|
|
RAMCHANDR EKNATH LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Selu
|
MH-17-011-084-001/118
(SI BORGAON)
|
1817011000NRG24090120240630289
|
09/01/2024
|
Bhaskar Abasaheb Lipne
|
1817011WL037898
|
Bhaskar Abasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495409
|
|
LIPNE BHASKAR AABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-084-001/118
(SI BORGAON)
|
1817011000NRG24090120240630288
|
09/01/2024
|
Rameshwar Abasaheb Lipne
|
1817011WL037898
|
Rameshwar Abasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495411
|
|
RAMESHWAR ABASAHEB LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Selu
|
MH-17-011-084-001/284
(SI BORGAON)
|
1817011000NRG24090120240630294
|
09/01/2024
|
Sulochana Goutam Kambale
|
1817011WL037898
|
Sulochana Goutam Kambale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495429
|
|
KAMBALE SULOCHANA GAUTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-084-001/3389
(SI BORGAON)
|
1817011000NRG24090120240630296
|
09/01/2024
|
Rekha Bhaskar Lipne
|
1817011WL037898
|
Rekha Bhaskar Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495431
|
|
MS REKHA BHASKAR LIPNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Selu
|
MH-17-011-089-001/1001
(DEULAGAON GAT)
|
1817011000NRG24090120240629671
|
09/01/2024
|
Waman shankar sutar
|
1817011WL037846
|
Waman shankar sutar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495421
|
|
Mr. vaman Shankar Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Selu
|
MH-17-011-089-001/1002
(DEULAGAON GAT)
|
1817011000NRG24090120240629631
|
09/01/2024
|
Shivaji
|
1817011WL037845
|
Shivaji
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495597
|
|
Mr. SHIVAJI BABASAHEB HATKADKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Selu
|
MH-17-011-089-001/106
(DEULAGAON GAT)
|
1817011000NRG24090120240629632
|
09/01/2024
|
prakash shesherao parve
|
1817011WL037845
|
prakash shesherao parve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495427
|
|
Mr. Prakash Sheshrao Parve
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Selu
|
MH-17-011-089-001/1123939017
(DEULAGAON GAT)
|
1817011000NRG24090120240629672
|
09/01/2024
|
Sita Aasaram Parve
|
1817011WL037846
|
Sita Aasaram Parve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495418
|
|
SITA AASARAM PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Selu
|
MH-17-011-089-001/1123939023
(DEULAGAON GAT)
|
1817011000NRG24090120240629634
|
09/01/2024
|
Gavalan Satish Tambe
|
1817011WL037845
|
Gavalan Satish Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495590
|
|
Mrs. GAVALAN SATISH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Selu
|
MH-17-011-089-001/1123939023
(DEULAGAON GAT)
|
1817011000NRG24090120240629633
|
09/01/2024
|
Satish Bandu Tambe
|
1817011WL037845
|
Satish Bandu Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495419
|
|
Mr. SATISH BANDU TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Selu
|
MH-17-011-089-001/1123939056
(DEULAGAON GAT)
|
1817011000NRG24090120240629635
|
09/01/2024
|
Shubham
|
1817011WL037845
|
Shubham
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495425
|
|
SHUBHAM VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Selu
|
MH-17-011-089-001/1123939057
(DEULAGAON GAT)
|
1817011000NRG24090120240629636
|
09/01/2024
|
Shivam
|
1817011WL037845
|
Shivam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495424
|
|
SHIVAM VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Selu
|
MH-17-011-089-001/1123939081
(DEULAGAON GAT)
|
1817011000NRG24090120240629637
|
09/01/2024
|
KALPNA BALKISHAN SALAVE
|
1817011WL037845
|
KALPNA BALKISHAN SALAVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495414
|
|
KALPNA BALKISHAN SALAVE
|
INDUSIND BANK(607189)
|
|
36
|
Selu
|
MH-17-011-089-001/1123939082
(DEULAGAON GAT)
|
1817011000NRG24090120240629638
|
09/01/2024
|
DATTA BALASAHEB KALE
|
1817011WL037845
|
DATTA BALASAHEB KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492498
|
|
KALE DATTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-089-001/1123939085
(DEULAGAON GAT)
|
1817011000NRG24090120240629639
|
09/01/2024
|
ROHIDAS GANPAT KALE
|
1817011WL037845
|
ROHIDAS GANPAT KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495413
|
|
Mr. ROHIDAS GANPAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Selu
|
MH-17-011-089-001/1123939120
(DEULAGAON GAT)
|
1817011000NRG24090120240629640
|
09/01/2024
|
Manik Uttam Kadam
|
1817011WL037845
|
Manik Uttam Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495433
|
|
MANIK UTTAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Selu
|
MH-17-011-089-001/1123939120
(DEULAGAON GAT)
|
1817011000NRG24090120240629641
|
09/01/2024
|
Sarika Manikrao Kadam
|
1817011WL037845
|
Sarika Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495428
|
|
Mrs. SARIKA MANIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Selu
|
MH-17-011-089-001/126
(DEULAGAON GAT)
|
1817011000NRG24090120240629673
|
09/01/2024
|
GANGADHAR RANGNATH KALE
|
1817011WL037846
|
GANGADHAR RANGNATH KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495565
|
|
KALE GANGADHAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-089-001/126
(DEULAGAON GAT)
|
1817011000NRG24090120240629674
|
09/01/2024
|
Kanhopatra Gangadharao Kale
|
1817011WL037846
|
Kanhopatra Gangadharao Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492500
|
|
KALE KAHANOPATRA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-089-001/128
(DEULAGAON GAT)
|
1817011000NRG24090120240629642
|
09/01/2024
|
kantabai kashinath hatkadake
|
1817011WL037845
|
kantabai kashinath hatkadake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495410
|
|
HATKADKE KANTABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-089-001/132
(DEULAGAON GAT)
|
1817011000NRG24090120240629643
|
09/01/2024
|
Vraundavani
|
1817011WL037845
|
Vraundavani
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495591
|
|
DESHMUKH VRUNDAVANI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-089-001/144
(DEULAGAON GAT)
|
1817011000NRG24090120240629675
|
09/01/2024
|
narayan namdev kale
|
1817011WL037846
|
narayan namdev kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492506
|
|
Mr. Narayanrao Namdevrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Selu
|
MH-17-011-089-001/144
(DEULAGAON GAT)
|
1817011000NRG24090120240629676
|
09/01/2024
|
sharda narayan kale
|
1817011WL037846
|
sharda narayan kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495407
|
|
Mrs. SHARADA NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Selu
|
MH-17-011-089-001/185
(DEULAGAON GAT)
|
1817011000NRG24090120240629645
|
09/01/2024
|
SITA SUBHASH HATKADKE
|
1817011WL037845
|
SITA SUBHASH HATKADKE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495415
|
|
HATAKADAKE SITA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-089-001/185
(DEULAGAON GAT)
|
1817011000NRG24090120240629644
|
09/01/2024
|
SUBHASH BALASAHEB HATKADKE
|
1817011WL037845
|
SUBHASH BALASAHEB HATKADKE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492501
|
|
SUBHASH BALASAHEB HATAKADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Selu
|
MH-17-011-089-001/22
(DEULAGAON GAT)
|
1817011000NRG24090120240629646
|
09/01/2024
|
saheb dashrath tambe
|
1817011WL037845
|
saheb dashrath tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495416
|
|
Mrs. SAHEBRAV DASHARATH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Selu
|
MH-17-011-089-001/306
(DEULAGAON GAT)
|
1817011000NRG24090120240629647
|
09/01/2024
|
PRAYAGABAI DAMODHAR KHANDARE
|
1817011WL037845
|
PRAYAGABAI DAMODHAR KHANDARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495566
|
|
PRAYAGBAI DAMODHAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Selu
|
MH-17-011-089-001/395
(DEULAGAON GAT)
|
1817011000NRG24090120240629648
|
09/01/2024
|
Dhondiba Rangnath
|
1817011WL037845
|
Dhondiba Rangnath
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492502
|
|
BARHATE DONDIBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-089-001/426
(DEULAGAON GAT)
|
1817011000NRG24090120240629678
|
09/01/2024
|
KASHIBAI NIVRATTI KALE
|
1817011WL037846
|
KASHIBAI NIVRATTI KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495595
|
|
KALE KASHIBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-089-001/426
(DEULAGAON GAT)
|
1817011000NRG24090120240629677
|
09/01/2024
|
NIVRATTI LIMBAJI KALE
|
1817011WL037846
|
NIVRATTI LIMBAJI KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495564
|
|
KALE NIVRTTI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-089-001/443
(DEULAGAON GAT)
|
1817011000NRG24090120240629682
|
09/01/2024
|
bhagvan namdev kale
|
1817011WL037846
|
bhagvan namdev kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492505
|
|
BHAGWAN NAMDEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Selu
|
MH-17-011-089-001/443
(DEULAGAON GAT)
|
1817011000NRG24090120240629681
|
09/01/2024
|
KUSHAVARTA BHAGVAN
|
1817011WL037846
|
KUSHAVARTA BHAGVAN
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495426
|
|
Miss. Kushavarta Bhagvan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Selu
|
MH-17-011-089-001/457
(DEULAGAON GAT)
|
1817011000NRG24090120240629649
|
09/01/2024
|
SARIKA VISHANU KADAM
|
1817011WL037845
|
SARIKA VISHANU KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495404
|
|
SARIKA VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Selu
|
MH-17-011-089-001/516
(DEULAGAON GAT)
|
1817011000NRG24090120240629684
|
09/01/2024
|
Mainabai Namdev Kale
|
1817011WL037846
|
Mainabai Namdev Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495402
|
|
KALE MAYNABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-089-001/516
(DEULAGAON GAT)
|
1817011000NRG24090120240629683
|
09/01/2024
|
Namdev Limbaji Kale
|
1817011WL037846
|
Namdev Limbaji Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492499
|
|
KALE NAMDAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-089-001/581
(DEULAGAON GAT)
|
1817011000NRG24090120240629652
|
09/01/2024
|
GORAKH SAHEBRAO TAMBE
|
1817011WL037845
|
GORAKH SAHEBRAO TAMBE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495406
|
|
Mr. GORAKH SAHEBRAO TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Selu
|
MH-17-011-089-001/607
(DEULAGAON GAT)
|
1817011000NRG24090120240629653
|
09/01/2024
|
bhimrao rambhau kale
|
1817011WL037845
|
bhimrao rambhau kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495405
|
|
Mr. BHIMRAO RAMBHAU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Selu
|
MH-17-011-089-001/66
(DEULAGAON GAT)
|
1817011000NRG24090120240629654
|
09/01/2024
|
laxman
|
1817011WL037845
|
laxman
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492504
|
|
SAVLIRAM LAXMANRAO DASALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-089-001/66
(DEULAGAON GAT)
|
1817011000NRG24090120240629685
|
09/01/2024
|
maduri
|
1817011WL037846
|
maduri
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495408
|
|
Mrs. MADHURI SALUKRAM DASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Selu
|
MH-17-011-089-001/670
(DEULAGAON GAT)
|
1817011000NRG24090120240629655
|
09/01/2024
|
BHAGWAN
|
1817011WL037845
|
BHAGWAN
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492503
|
|
Mr. BHAGWAN DNYANOBA SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Selu
|
MH-17-011-089-001/700
(DEULAGAON GAT)
|
1817011000NRG24090120240629656
|
09/01/2024
|
Kishan Uttamrao Kadam
|
1817011WL037845
|
Kishan Uttamrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495412
|
|
kadam kishan utamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-089-001/807
(DEULAGAON GAT)
|
1817011000NRG24090120240629686
|
09/01/2024
|
Anil Pralhad Gore
|
1817011WL037846
|
Anil Pralhad Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495403
|
|
ANIL PRALHAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Selu
|
MH-17-011-089-001/807
(DEULAGAON GAT)
|
1817011000NRG24090120240629687
|
09/01/2024
|
Suresh Anil Gore
|
1817011WL037846
|
Suresh Anil Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495423
|
|
SURESH ANIL GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Selu
|
MH-17-011-089-001/837
(DEULAGAON GAT)
|
1817011000NRG24090120240629688
|
09/01/2024
|
Kondiba Kashinath Kale
|
1817011WL037846
|
Kondiba Kashinath Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495598
|
|
KALE KONDIBA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-089-001/837
(DEULAGAON GAT)
|
1817011000NRG24090120240629689
|
09/01/2024
|
Kushavarta Kondiba Kale
|
1817011WL037846
|
Kushavarta Kondiba Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495422
|
|
Mrs. Kushavarta Kondiba Kale
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Selu
|
MH-17-011-089-001/89
(DEULAGAON GAT)
|
1817011000NRG24090120240629665
|
09/01/2024
|
sagarabai
|
1817011WL037845
|
sagarabai
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495599
|
|
Mrs. SAGARBAI NARAYANRAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Selu
|
MH-17-011-089-001/91
(DEULAGAON GAT)
|
1817011000NRG24090120240629666
|
09/01/2024
|
hanuman
|
1817011WL037845
|
hanuman
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495594
|
|
Mr. HANUMANT NARAYANRAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Selu
|
MH-17-011-089-001/91
(DEULAGAON GAT)
|
1817011000NRG24090120240629667
|
09/01/2024
|
nanda
|
1817011WL037845
|
nanda
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495417
|
|
NANDA HANUMAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Selu
|
MH-17-011-089-001/96
(DEULAGAON GAT)
|
1817011000NRG24090120240629668
|
09/01/2024
|
haribhau yadav bhagyvant
|
1817011WL037845
|
haribhau yadav bhagyvant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495596
|
|
Mr. HARIBHAU YADAVRAO BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Selu
|
MH-17-011-089-001/969
(DEULAGAON GAT)
|
1817011000NRG24090120240629669
|
09/01/2024
|
Mukta Someshwar Kadam
|
1817011WL037845
|
Mukta Someshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495432
|
|
MRS MUKTA BHANUDAS POUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
73
|
Selu
|
MH-17-011-007-001/265
(SALEGAON)
|
1817011000NRG24090120240629699
|
09/01/2024
|
digamber pandhrinath akat
|
1817011WL037848
|
digamber pandhrinath akat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495552
|
|
DIGAMBER PANDHARINATH AKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Selu
|
MH-17-011-013-001/14
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630405
|
09/01/2024
|
gangubai baburao kurhe
|
1817011WL037907
|
gangubai baburao kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495488
|
|
SHINDE CHANDRAKALA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-013-001/155
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630407
|
09/01/2024
|
kantabai ramrao kurhe
|
1817011WL037907
|
kantabai ramrao kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495583
|
|
KURHE KANTABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-013-001/2
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240629739
|
09/01/2024
|
maroti
|
1817011WL037854
|
maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495581
|
|
ZAKANE MAROTI MUKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-013-001/27
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240629743
|
09/01/2024
|
bhagwan jhakne
|
1817011WL037854
|
bhagwan jhakne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495582
|
|
ZAKANE BHAGWAN DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-013-001/281
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630412
|
09/01/2024
|
Balasaheb Limbaji Rathod
|
1817011WL037907
|
Balasaheb Limbaji Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495489
|
|
RATHOD BALASAHEB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-013-001/32
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240629744
|
09/01/2024
|
Mahananda Angad Mirge
|
1817011WL037854
|
Mahananda Angad Mirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495490
|
|
MIRGE MAHANAND ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-013-001/45
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240629746
|
09/01/2024
|
Anil Venkati Zakane
|
1817011WL037854
|
Anil Venkati Zakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495486
|
|
ZAKANE ANIL VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-013-001/45
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240629745
|
09/01/2024
|
ramesh
|
1817011WL037854
|
ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495580
|
|
ZAKANE RAMESH VEINKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-013-001/45
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240629747
|
09/01/2024
|
Vyankati Shankar Zakhne
|
1817011WL037854
|
Vyankati Shankar Zakhne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495585
|
|
JHAKNE VYANKATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-013-001/50
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630416
|
09/01/2024
|
shobha limbaji rathod
|
1817011WL037907
|
shobha limbaji rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495492
|
|
RATHOD SOBHA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-039-001/157
(SIMANGAON)
|
1817011000NRG24090120240630133
|
09/01/2024
|
kahesh janbahu
|
1817011WL037883
|
kahesh janbahu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495481
|
|
DESHMUKH MAHESH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-039-001/237
(SIMANGAON)
|
1817011000NRG24090120240630134
|
09/01/2024
|
Vaibhav Janardhan Deshmukh
|
1817011WL037883
|
Vaibhav Janardhan Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495480
|
|
DESHMUKH VAIBHAV JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-039-001/334
(SIMANGAON)
|
1817011000NRG24090120240630136
|
09/01/2024
|
Kavita Rangnath Ture
|
1817011WL037883
|
Kavita Rangnath Ture
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495508
|
|
TURE KAVITA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-039-001/334
(SIMANGAON)
|
1817011000NRG24090120240630137
|
09/01/2024
|
LATA PRASAD TURE
|
1817011WL037883
|
LATA PRASAD TURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495509
|
|
TURE LATA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-039-001/334
(SIMANGAON)
|
1817011000NRG24090120240630135
|
09/01/2024
|
Rangnath Prasadrao Ture
|
1817011WL037883
|
Rangnath Prasadrao Ture
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495482
|
|
TURE RANGANATH PRASADRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-044-001/136
(TANDHULWADI)
|
1817011000NRG24090120240629847
|
09/01/2024
|
Lata Muralidhar Harkal
|
1817011WL037859
|
Lata Muralidhar Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495577
|
|
HARKAL LATABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-044-001/136
(TANDHULWADI)
|
1817011000NRG24090120240629848
|
09/01/2024
|
Sudarshan Muralidhar Harkal
|
1817011WL037859
|
Sudarshan Muralidhar Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495576
|
|
HARKAL S MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24090120240629856
|
09/01/2024
|
Gokarna Thamaji
|
1817011WL037859
|
Gokarna Thamaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495572
|
|
HARKAL GOKARNA THAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24090120240629853
|
09/01/2024
|
Pandurang Dattarao
|
1817011WL037859
|
Pandurang Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495505
|
|
Pandurang Dattrao Harkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24090120240629854
|
09/01/2024
|
Savita Harkal
|
1817011WL037859
|
Savita Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495571
|
|
HARKAL SAVITA PANURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-044-001/38
(TANDHULWADI)
|
1817011000NRG24090120240629857
|
09/01/2024
|
Nagorao
|
1817011WL037859
|
Nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495579
|
|
BACHWAD NAGU MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-044-001/8
(TANDHULWADI)
|
1817011000NRG24090120240629858
|
09/01/2024
|
Subhash
|
1817011WL037859
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495498
|
|
HARKAL SUBHASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-045-001/104
(GOHEGAON)
|
1817011000NRG24090120240630147
|
09/01/2024
|
BABASAHEB SONAJI MANE
|
1817011WL037885
|
BABASAHEB SONAJI MANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495468
|
|
MANE BABASAHEB SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-045-001/104
(GOHEGAON)
|
1817011000NRG24090120240630146
|
09/01/2024
|
KISHAN PANDITRAO GORE
|
1817011WL037885
|
KISHAN PANDITRAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495586
|
|
GORE KISHAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-045-001/104
(GOHEGAON)
|
1817011000NRG24090120240630148
|
09/01/2024
|
SHANKAR BABASAHEB SHINDE
|
1817011WL037885
|
SHANKAR BABASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495474
|
|
SHANKAR BABASAHEB SH
|
BANK OF BARODA(606985)
|
|
99
|
Selu
|
MH-17-011-045-001/156
(GOHEGAON)
|
1817011000NRG24090120240630155
|
09/01/2024
|
KRUSHNA SAHEBRAO MOGRE
|
1817011WL037885
|
KRUSHNA SAHEBRAO MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495476
|
|
MOGRE KRUSHNA SAHEBRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-045-001/36
(GOHEGAON)
|
1817011000NRG24090120240630161
|
09/01/2024
|
Parvati Babasaheb
|
1817011WL037885
|
Parvati Babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495477
|
|
SHINDE PARWATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-045-001/37
(GOHEGAON)
|
1817011000NRG24090120240630162
|
09/01/2024
|
sadashiv
|
1817011WL037885
|
sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495588
|
|
MANE SADASHIV PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-046-001/239
(HISSI)
|
1817011000NRG24090120240630002
|
09/01/2024
|
Manik Haribhau Kawde
|
1817011WL037872
|
Manik Haribhau Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495521
|
|
KAVDE MANIK HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-046-001/314
(HISSI)
|
1817011000NRG24090120240630003
|
09/01/2024
|
Jeevan Pandhrinath Gat
|
1817011WL037872
|
Jeevan Pandhrinath Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495514
|
|
GAT JIVAN PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-046-001/83
(HISSI)
|
1817011000NRG24090120240630017
|
09/01/2024
|
anita udhava kavade
|
1817011WL037872
|
anita udhava kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495530
|
|
KAVADE ANITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-046-001/83
(HISSI)
|
1817011000NRG24090120240630016
|
09/01/2024
|
udhav manikrao kavde
|
1817011WL037872
|
udhav manikrao kavde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495525
|
|
KAVADE UDDHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-046-001/91
(HISSI)
|
1817011000NRG24090120240630018
|
09/01/2024
|
sundar
|
1817011WL037872
|
sundar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495563
|
|
GAT SUNDAR SANJIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-053-001/165
(PARDI (KAUSADI))
|
1817011000NRG24090120240630265
|
09/01/2024
|
Dyaneshwar Vishvnath Mutkule
|
1817011WL037896
|
Dyaneshwar Vishvnath Mutkule
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240495500
|
|
MURKUTE DYNESHWAR VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-053-001/17
(PARDI (KAUSADI))
|
1817011000NRG24090120240630269
|
09/01/2024
|
DATTRAO ASHROBA AMBHORE
|
1817011WL037896
|
DATTRAO ASHROBA AMBHORE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240495504
|
|
AMBHORE DATTTARAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-065-001/126
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630275
|
09/01/2024
|
GOTAM LAXMAN DHAGE
|
1817011WL037897
|
GOTAM LAXMAN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495541
|
|
DHAGE GAUTAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-065-001/127
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630276
|
09/01/2024
|
PARSHAD RAMKUSHN DHAGE
|
1817011WL037897
|
PARSHAD RAMKUSHN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495539
|
|
DHAGE PRASAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-065-001/127
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630277
|
09/01/2024
|
VANDANA PARTHSAAT
|
1817011WL037897
|
VANDANA PARTHSAAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495529
|
|
DHAGE VANDANA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-065-001/18
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630278
|
09/01/2024
|
Meera Prakash
|
1817011WL037897
|
Meera Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495516
|
|
MS MEERABAI PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Selu
|
MH-17-011-065-001/245
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630603
|
09/01/2024
|
Gajmal ChandrakalaTukaram
|
1817011WL037920
|
Gajmal ChandrakalaTukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495518
|
|
MS CHANDRAKALA TUKARAM GAJMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Selu
|
MH-17-011-065-001/245
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630604
|
09/01/2024
|
Gajmal Ramprasad Tukaram
|
1817011WL037920
|
Gajmal Ramprasad Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495519
|
|
gajmal ramprasad tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-065-001/245
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630602
|
09/01/2024
|
Gajmal Tukaram Sitaram
|
1817011WL037920
|
Gajmal Tukaram Sitaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495517
|
|
GAJMAL TUKARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-065-001/254
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630606
|
09/01/2024
|
Gajmal Balasaheb Eknath
|
1817011WL037920
|
Gajmal Balasaheb Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495515
|
|
GAJMAL BALASAHEB EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-065-001/254
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630605
|
09/01/2024
|
Gajmal Bhagubai Eknath
|
1817011WL037920
|
Gajmal Bhagubai Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495523
|
|
GAJMAL BHAGUBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630607
|
09/01/2024
|
anil sudamrao raut
|
1817011WL037920
|
anil sudamrao raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495524
|
|
RAUT ANIAL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-065-001/268
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630279
|
09/01/2024
|
SHIVAJI GOVINDRAO GHUMBARE
|
1817011WL037897
|
SHIVAJI GOVINDRAO GHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495513
|
|
GHUMARE SHIVAJI GOVIDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-065-001/294
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630610
|
09/01/2024
|
Surekha Angad ghumre
|
1817011WL037920
|
Surekha Angad ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495570
|
|
GHUMRE SUREKHA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-065-001/349
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630614
|
09/01/2024
|
Keshav Mallikaarjun zukle
|
1817011WL037920
|
Keshav Mallikaarjun zukle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495536
|
|
ZUKALE KASAV MALIKAARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-065-001/419
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630617
|
09/01/2024
|
Dnyaneshwar Mahadev Pondhe
|
1817011WL037920
|
Dnyaneshwar Mahadev Pondhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495527
|
|
PONDHE DNYANESHWAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-065-001/449
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630621
|
09/01/2024
|
Mangal Munjabhau Jadhav
|
1817011WL037920
|
Mangal Munjabhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495569
|
|
JADHAV MANGALABAI MUNJABHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-068-001/114
(RAVHA)
|
1817011000NRG24090120240630393
|
09/01/2024
|
LAXMIBAI PRAKASHRAO BHOJANE
|
1817011WL037906
|
LAXMIBAI PRAKASHRAO BHOJANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495484
|
|
BHOSANE LAXMIBAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-068-001/149
(RAVHA)
|
1817011000NRG24090120240630394
|
09/01/2024
|
Pandurang Trimbak Devkate
|
1817011WL037906
|
Pandurang Trimbak Devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495584
|
|
DEVKATE PANDURANG TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-068-001/475
(RAVHA)
|
1817011000NRG24090120240630396
|
09/01/2024
|
manik praksha bhojnye
|
1817011WL037906
|
manik praksha bhojnye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495491
|
|
BHOJANE MANIK PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-074-001/1
(MALETAKLI)
|
1817011000NRG24090120240630422
|
09/01/2024
|
Sarubai Tathe
|
1817011WL037909
|
Sarubai Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495546
|
|
SARUBAI MALIBHAU TATHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-074-001/30
(MALETAKLI)
|
1817011000NRG24090120240630425
|
09/01/2024
|
Kausabai Phopal
|
1817011WL037909
|
Kausabai Phopal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495548
|
|
PHOPAL KAUSABAI MOKIND
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
129
|
Selu
|
MH-17-011-074-001/6
(MALETAKLI)
|
1817011000NRG24090120240630429
|
09/01/2024
|
Ramkaur Bakekar
|
1817011WL037909
|
Ramkaur Bakekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495542
|
|
WAKEKAR RAMKAUR RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-084-001/117
(SI BORGAON)
|
1817011000NRG24090120240630287
|
09/01/2024
|
Pandurang Yashwant Lipne
|
1817011WL037898
|
Pandurang Yashwant Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495469
|
|
LIPNE PANDURANG YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-084-001/117
(SI BORGAON)
|
1817011000NRG24090120240630286
|
09/01/2024
|
Yashwant Ganpatrao Lipne
|
1817011WL037898
|
Yashwant Ganpatrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495471
|
|
Yashwant Ganpatrao Lipne
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
132
|
Selu
|
MH-17-011-084-001/170
(SI BORGAON)
|
1817011000NRG24090120240630290
|
09/01/2024
|
Dadarao Manikrao Lipne
|
1817011WL037898
|
Dadarao Manikrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495587
|
|
LIPANE DADARAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-084-001/170
(SI BORGAON)
|
1817011000NRG24090120240630291
|
09/01/2024
|
Mankarna Manikrao Lipne
|
1817011WL037898
|
Mankarna Manikrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495473
|
|
LIPANE MANKARNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-084-001/184
(SI BORGAON)
|
1817011000NRG24090120240630292
|
09/01/2024
|
Datta Ramchandra Lipne
|
1817011WL037898
|
Datta Ramchandra Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495475
|
|
LIPNE DATTA RAMCHANDRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-098-001/126
(GULKHAND)
|
1817011000NRG24090120240630202
|
09/01/2024
|
Ramesh
|
1817011WL037890
|
Ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495574
|
|
UGHADE RAMESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-098-001/14
(GULKHAND)
|
1817011000NRG24090120240630203
|
09/01/2024
|
Ranu Vitthalrao
|
1817011WL037890
|
Ranu Vitthalrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495496
|
|
LANGOTE RANUJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-098-001/143
(GULKHAND)
|
1817011000NRG24090120240630204
|
09/01/2024
|
madhukar
|
1817011WL037890
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495578
|
|
GORE MADHUKRE UITTAMIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-098-001/143
(GULKHAND)
|
1817011000NRG24090120240630205
|
09/01/2024
|
Ralibai Madhukar
|
1817011WL037890
|
Ralibai Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495499
|
|
GORE RAHI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-098-001/199
(GULKHAND)
|
1817011000NRG24090120240630206
|
09/01/2024
|
Abhimanyu Rajaram
|
1817011WL037890
|
Abhimanyu Rajaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495501
|
|
LANGOTE ABHIMANYU RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-098-001/326
(GULKHAND)
|
1817011000NRG24090120240630207
|
09/01/2024
|
Vithal Sopanrao Padghan
|
1817011WL037890
|
Vithal Sopanrao Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495503
|
|
PADGHAN VITHAL SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-098-001/33
(GULKHAND)
|
1817011000NRG24090120240630208
|
09/01/2024
|
padghan pralhad
|
1817011WL037890
|
padghan pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495511
|
|
ASHOK PRALADH PADGHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-098-001/33
(GULKHAND)
|
1817011000NRG24090120240630209
|
09/01/2024
|
shobha padghan
|
1817011WL037890
|
shobha padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495573
|
|
PADAGHAN SHOBA PRALADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-098-001/330
(GULKHAND)
|
1817011000NRG24090120240630210
|
09/01/2024
|
Sadashiv Gangadhar Kale
|
1817011WL037890
|
Sadashiv Gangadhar Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495575
|
|
SADASHIV GANGADHAR KALE
|
UNION BANK OF INDIA(508500)
|
|
144
|
Selu
|
MH-17-011-098-001/81
(GULKHAND)
|
1817011000NRG24090120240630216
|
09/01/2024
|
Kantaa Ramrao
|
1817011WL037890
|
Kantaa Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495502
|
|
JAWLE KANTABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-098-001/87
(GULKHAND)
|
1817011000NRG24090120240630217
|
09/01/2024
|
Siddheshwar R Ghandat
|
1817011WL037890
|
Siddheshwar R Ghandat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495497
|
|
GHANWAT SHIDESWAR RAGHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-102-001/127
(RAIPUR)
|
1817011000NRG24090120240630234
|
09/01/2024
|
Yogita Rameshwar Gadekar
|
1817011WL037893
|
Yogita Rameshwar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495487
|
|
GADEKAR YOGITA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-102-001/217
(RAIPUR)
|
1817011000NRG24090120240630243
|
09/01/2024
|
Anshiram Sopanrao Hinge
|
1817011WL037893
|
Anshiram Sopanrao Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495494
|
|
HINGE ANSHIRAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-102-001/217
(RAIPUR)
|
1817011000NRG24090120240630241
|
09/01/2024
|
Prakash Sopan Hinge
|
1817011WL037893
|
Prakash Sopan Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495485
|
|
HINGE PRAKASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-102-001/217
(RAIPUR)
|
1817011000NRG24090120240630242
|
09/01/2024
|
Rukhmin Prakash Hinge
|
1817011WL037893
|
Rukhmin Prakash Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495495
|
|
HINGE RUKHAMINBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-102-001/432
(RAIPUR)
|
1817011000NRG24090120240630251
|
09/01/2024
|
Archana Sheshrao Hinge
|
1817011WL037893
|
Archana Sheshrao Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495493
|
|
ARCHANA SHESHRAO HIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126672
|
126672
|
|
|
|
|
|
|
|
|
151
|
Selu
|
MH-17-011-065-001/139
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630596
|
09/01/2024
|
AKAT VAIBHAV GANESH
|
1817011WL037920
|
AKAT VAIBHAV GANESH
|
00152
|
HDFC0000007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495400
|
|
AKAT VAIBHAV GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
Selu
|
MH-17-011-046-001/678
(HISSI)
|
1817011000NRG24090120240630000
|
09/01/2024
|
Janardhan Keshavrao Gore
|
1817011WL037871
|
Janardhan Keshavrao Gore
|
00354
|
PUNB0375900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495390
|
|
JANARDAN KESHAURAO GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
Selu
|
MH-17-011-074-001/152
(MALETAKLI)
|
1817011000NRG24090120240630423
|
09/01/2024
|
DNYANESHWAR VITHAL WAKEKAR
|
1817011WL037909
|
DNYANESHWAR VITHAL WAKEKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492514
|
|
WAKEKAR DNYANESHWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
Selu
|
MH-17-011-007-001/160
(SALEGAON)
|
1817011000NRG24090120240629691
|
09/01/2024
|
Sk wahed Sk khadir
|
1817011WL037847
|
Sk wahed Sk khadir
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495380
|
|
MR VAYED KHADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Selu
|
MH-17-011-007-001/389
(SALEGAON)
|
1817011000NRG24090120240629700
|
09/01/2024
|
MILIND VISHANU SURYAVANSHI
|
1817011WL037848
|
MILIND VISHANU SURYAVANSHI
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492510
|
|
MR MILIND VISHNU SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Selu
|
MH-17-011-013-001/225
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240629740
|
09/01/2024
|
ANKUSH NAMDEV PARBHANENAMDEV PARBHANE
|
1817011WL037854
|
ANKUSH NAMDEV PARBHANENAMDEV PARBHANE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495382
|
|
ANKUSH NAMDEV PARBHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-013-001/225
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240629742
|
09/01/2024
|
DURKA RAHUL PARBHANE
|
1817011WL037854
|
DURKA RAHUL PARBHANE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495383
|
|
MISS DVARAK RAHUL PARBHANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Selu
|
MH-17-011-013-001/225
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240629741
|
09/01/2024
|
RAHUL ANKUSH PARBHANE
|
1817011WL037854
|
RAHUL ANKUSH PARBHANE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495379
|
|
PARBHANE RAHUL ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-013-001/281
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630413
|
09/01/2024
|
Mangal Balasaheb Rathod
|
1817011WL037907
|
Mangal Balasaheb Rathod
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495381
|
|
MRS MANGAL BALASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
Selu
|
MH-17-011-039-001/545
(SIMANGAON)
|
1817011000NRG24090120240630143
|
09/01/2024
|
Ture Shatrughn Pandharinath
|
1817011WL037883
|
Ture Shatrughn Pandharinath
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495398
|
|
TURE SHATRUGHN PANDHARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Selu
|
MH-17-011-053-001/141
(PARDI (KAUSADI))
|
1817011000NRG24090120240630262
|
09/01/2024
|
atmaram aasroba takaras
|
1817011WL037896
|
atmaram aasroba takaras
|
00415
|
SBIN0003797
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240495389
|
|
ATMARAM ASHROBA TAKARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Selu
|
MH-17-011-065-001/257
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630608
|
09/01/2024
|
RAUT GEETA ANIL
|
1817011WL037920
|
RAUT GEETA ANIL
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495386
|
|
MRS GEETA ANILRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Selu
|
MH-17-011-065-001/4948
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630628
|
09/01/2024
|
SISSHARTH UDDHAV KHANDARE
|
1817011WL037920
|
SISSHARTH UDDHAV KHANDARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495384
|
|
KHANDARE SIDDHARTH UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-084-001/3388
(SI BORGAON)
|
1817011000NRG24090120240630295
|
09/01/2024
|
Balabhau Sitaram Lipane
|
1817011WL037898
|
Balabhau Sitaram Lipane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492511
|
|
LIPANE BALABHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-102-001/290
(RAIPUR)
|
1817011000NRG24090120240630249
|
09/01/2024
|
Manik Rambhau Hinge
|
1817011WL037893
|
Manik Rambhau Hinge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492512
|
|
HINGE MANIK RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
166
|
Selu
|
MH-17-011-065-001/61
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630632
|
09/01/2024
|
Arjun Narayan Ambhure
|
1817011WL037920
|
Arjun Narayan Ambhure
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495593
|
|
MR ARJUN NARAYAN AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
Selu
|
MH-17-011-067-001/266
(NANDGAON)
|
1817011000NRG24090120240630019
|
09/01/2024
|
Vitthal Limbaji Madane
|
1817011WL037873
|
Vitthal Limbaji Madane
|
00415
|
SBIN0009905
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240492513
|
|
Vitthal Limbaji Madne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Selu
|
MH-17-011-067-001/293
(NANDGAON)
|
1817011000NRG24090120240630020
|
09/01/2024
|
Shakuntalabai Achutrao Madane
|
1817011WL037873
|
Shakuntalabai Achutrao Madane
|
00415
|
SBIN0009905
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240495396
|
|
MRS SHAKUNTALABAI ACHYUTARAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Selu
|
MH-17-011-067-001/294
(NANDGAON)
|
1817011000NRG24090120240630021
|
09/01/2024
|
Vandana Yadav Madane
|
1817011WL037873
|
Vandana Yadav Madane
|
00415
|
SBIN0009905
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240495395
|
|
MRS VANDANA YADAV MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
170
|
Selu
|
MH-17-011-046-001/686
(HISSI)
|
1817011000NRG24090120240630001
|
09/01/2024
|
lopamudra janardhan gore
|
1817011WL037871
|
lopamudra janardhan gore
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495387
|
|
MRS LOPAMUDRA JANARDHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
Selu
|
MH-17-011-098-001/419
(GULKHAND)
|
1817011000NRG24090120240630213
|
09/01/2024
|
Surekha Mahadev Gavhane
|
1817011WL037890
|
Surekha Mahadev Gavhane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495592
|
|
MRS SUREKHA MAHADEV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
Selu
|
MH-17-011-068-001/110
(RAVHA)
|
1817011000NRG24090120240630392
|
09/01/2024
|
Mathura Namdev Shinde
|
1817011WL037906
|
Mathura Namdev Shinde
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495392
|
|
SHINDE MATHURABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-068-001/149
(RAVHA)
|
1817011000NRG24090120240630395
|
09/01/2024
|
Shila Pandurang Devkate
|
1817011WL037906
|
Shila Pandurang Devkate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495394
|
|
MRS SHILA PANDURANG DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Selu
|
MH-17-011-068-001/514
(RAVHA)
|
1817011000NRG24090120240630398
|
09/01/2024
|
Manisha Janardhan Bhojane
|
1817011WL037906
|
Manisha Janardhan Bhojane
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495393
|
|
MRS MANISHA JANRDHAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Selu
|
MH-17-011-068-001/631
(RAVHA)
|
1817011000NRG24090120240630402
|
09/01/2024
|
karan shankar sonwane
|
1817011WL037906
|
karan shankar sonwane
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495399
|
|
MR KARAN SHANKAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Selu
|
MH-17-011-068-001/640
(RAVHA)
|
1817011000NRG24090120240630403
|
09/01/2024
|
chanda manikrao bhojane
|
1817011WL037906
|
chanda manikrao bhojane
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495391
|
|
MRS CHANDA MANIKRAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
177
|
Selu
|
MH-17-011-007-001/393
(SALEGAON)
|
1817011000NRG24090120240629702
|
09/01/2024
|
Asha Dipak Magar
|
1817011WL037848
|
Asha Dipak Magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495434
|
|
ASHA DIPAK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
Selu
|
MH-17-011-065-001/473
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630283
|
09/01/2024
|
dnyaneshwar munjabhau bhagwat
|
1817011WL037897
|
dnyaneshwar munjabhau bhagwat
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495388
|
|
MR DNYANESHWAR MUNJABHAU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
Selu
|
MH-17-011-044-001/185
(TANDHULWADI)
|
1817011000NRG24090120240629850
|
09/01/2024
|
Damodhar Muralidhar Harkal
|
1817011WL037859
|
Damodhar Muralidhar Harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495435
|
|
DAMODAR MURLIDHAR HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Selu
|
MH-17-011-044-001/27
(TANDHULWADI)
|
1817011000NRG24090120240629851
|
09/01/2024
|
RADHABAI UDHAV
|
1817011WL037859
|
RADHABAI UDHAV
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495385
|
|
MISS RADHA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Selu
|
MH-17-011-044-001/31
(TANDHULWADI)
|
1817011000NRG24090120240629855
|
09/01/2024
|
THAMAJI
|
1817011WL037859
|
THAMAJI
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492515
|
|
HARKAL THAMAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
182
|
Selu
|
MH-17-011-065-001/473
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630281
|
09/01/2024
|
ganesh munjabhau bhagwat
|
1817011WL037897
|
ganesh munjabhau bhagwat
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495397
|
|
MR GANESH MUNJABHAU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
183
|
Selu
|
MH-17-011-044-001/272
(TANDHULWADI)
|
1817011000NRG24090120240629852
|
09/01/2024
|
Anil Ashokrao Sshinde
|
1817011WL037859
|
Anil Ashokrao Sshinde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492509
|
|
ANIL ASHOKRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
184
|
Selu
|
MH-17-011-098-001/421
(GULKHAND)
|
1817011000NRG24090120240630215
|
09/01/2024
|
Urmila Laxman More
|
1817011WL037890
|
Urmila Laxman More
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492508
|
|
URMILA LAXMAN MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
185
|
Selu
|
MH-17-011-013-001/163
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630408
|
09/01/2024
|
Hari Ramrao Kure
|
1817011WL037907
|
Hari Ramrao Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495556
|
|
KURHE HARIBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-013-001/277
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630410
|
09/01/2024
|
Dnyaneshwar Ankush Chalak
|
1817011WL037907
|
Dnyaneshwar Ankush Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495557
|
|
DNYANESHWAR ANKUSH CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Selu
|
MH-17-011-013-001/277
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630411
|
09/01/2024
|
Dnyaneshwar Ankush Chalak
|
1817011WL037907
|
Dnyaneshwar Ankush Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495558
|
|
RENUKA DNYANESHWAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Selu
|
MH-17-011-013-001/295
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630414
|
09/01/2024
|
Balkishan Pralhadrao Mirage
|
1817011WL037907
|
Balkishan Pralhadrao Mirage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495553
|
|
BALKISAN PRALHADRAO MIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Selu
|
MH-17-011-013-001/50
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630417
|
09/01/2024
|
santosh Limbaji Rathod
|
1817011WL037907
|
santosh Limbaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495559
|
|
SANTOSH LIMBAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Selu
|
MH-17-011-046-001/746
(HISSI)
|
1817011000NRG24090120240630015
|
09/01/2024
|
gitanjali gajanan kawde
|
1817011WL037872
|
gitanjali gajanan kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495554
|
|
GITANJALI MADHUKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Selu
|
MH-17-011-065-001/329
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630611
|
09/01/2024
|
Rohini Ramprsad jongadand
|
1817011WL037920
|
Rohini Ramprsad jongadand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495561
|
|
ROHINI RAMPRASAD JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Selu
|
MH-17-011-065-001/5008
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630630
|
09/01/2024
|
Dhiraj Tukaram Ambhure
|
1817011WL037920
|
Dhiraj Tukaram Ambhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495560
|
|
DHIRAJ TUKARAM AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Selu
|
MH-17-011-067-001/300
(NANDGAON)
|
1817011000NRG24090120240630022
|
09/01/2024
|
Anusaya nadmev Thorat
|
1817011WL037873
|
Anusaya nadmev Thorat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240495555
|
|
Anusaya Namdev Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
194
|
Selu
|
MH-17-011-007-001/398
(SALEGAON)
|
1817011000NRG24090120240629704
|
09/01/2024
|
Bhimabai Arjun Bhise
|
1817011WL037848
|
Bhimabai Arjun Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495550
|
|
BHISE BHIMABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-007-001/400
(SALEGAON)
|
1817011000NRG24090120240629705
|
09/01/2024
|
Namdev Pujaram Kamble
|
1817011WL037848
|
Namdev Pujaram Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495551
|
|
KAMBLE NAMDEV PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-013-001/276
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630409
|
09/01/2024
|
Ankush Omkar Chalak
|
1817011WL037907
|
Ankush Omkar Chalak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495483
|
|
ANKUSH OMKAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Selu
|
MH-17-011-045-001/156
(GOHEGAON)
|
1817011000NRG24090120240630154
|
09/01/2024
|
PARAJI BAPURAO MOGRE
|
1817011WL037885
|
PARAJI BAPURAO MOGRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495478
|
|
MOGARE PARAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-045-001/233
(GOHEGAON)
|
1817011000NRG24090120240630156
|
09/01/2024
|
Ankush Lakshmanrao Gatkal
|
1817011WL037885
|
Ankush Lakshmanrao Gatkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495467
|
|
GATKAL ANKUSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Selu
|
MH-17-011-045-001/297
(GOHEGAON)
|
1817011000NRG24090120240630157
|
09/01/2024
|
shivaji sakharam chavhal
|
1817011WL037885
|
shivaji sakharam chavhal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495470
|
|
CHOVAL SHIVAJI SAKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-045-001/298
(GOHEGAON)
|
1817011000NRG24090120240630158
|
09/01/2024
|
Narayan Shivaji Chavhal
|
1817011WL037885
|
Narayan Shivaji Chavhal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495472
|
|
CHAVAL NARAYAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-045-001/349
(GOHEGAON)
|
1817011000NRG24090120240630159
|
09/01/2024
|
jyoti baliram gatkal
|
1817011WL037885
|
jyoti baliram gatkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495479
|
|
JYOTI BALIRAM GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Selu
|
MH-17-011-046-001/568
(HISSI)
|
1817011000NRG24090120240630005
|
09/01/2024
|
Govind Balasaheb Gore
|
1817011WL037872
|
Govind Balasaheb Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495526
|
|
GORE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-046-001/619
(HISSI)
|
1817011000NRG24090120240630006
|
09/01/2024
|
Hanuman Parmeshwar Gayake
|
1817011WL037872
|
Hanuman Parmeshwar Gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495512
|
|
gayake hanuman parmeshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-046-001/654
(HISSI)
|
1817011000NRG24090120240630010
|
09/01/2024
|
Suresh Ramkishan Ga
|
1817011WL037872
|
Suresh Ramkishan Ga
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495568
|
|
SURESH RAMKISHAN GAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Selu
|
MH-17-011-046-001/671
(HISSI)
|
1817011000NRG24090120240630011
|
09/01/2024
|
Santosh Ramesh Kavde
|
1817011WL037872
|
Santosh Ramesh Kavde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495528
|
|
KAVADE SANTOSH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-065-001/140
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630597
|
09/01/2024
|
TUVRAJ ANGADRAO GHUMARE
|
1817011WL037920
|
TUVRAJ ANGADRAO GHUMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495534
|
|
YUVRAJ ANGADRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Selu
|
MH-17-011-065-001/349
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630616
|
09/01/2024
|
LAKSHMIBAI MALIKARJUN ZUKALE
|
1817011WL037920
|
LAKSHMIBAI MALIKARJUN ZUKALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495532
|
|
ZUKALE LAKSHMIBAI MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-065-001/349
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630615
|
09/01/2024
|
PUNJABAI KESHAV ZUKALE
|
1817011WL037920
|
PUNJABAI KESHAV ZUKALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495531
|
|
zukale punjabai keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-065-001/379
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630280
|
09/01/2024
|
GAYABAI HARIBHAU BHAGWAT
|
1817011WL037897
|
GAYABAI HARIBHAU BHAGWAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495537
|
|
BHAGWAT GAYABAI HARIBHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Selu
|
MH-17-011-065-001/478
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630622
|
09/01/2024
|
Dilip Sudam Raut
|
1817011WL037920
|
Dilip Sudam Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495520
|
|
RAUT DILIP SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-065-001/478
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630623
|
09/01/2024
|
LAXMIBAI DILIP RAUT
|
1817011WL037920
|
LAXMIBAI DILIP RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495522
|
|
LAXMIBAI DILIP RAUT
|
INDUSIND BANK(607189)
|
|
212
|
Selu
|
MH-17-011-065-001/4933
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630625
|
09/01/2024
|
Pondhe Amol Baliram
|
1817011WL037920
|
Pondhe Amol Baliram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495533
|
|
PONDHE AMOL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-065-001/4974
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630629
|
09/01/2024
|
Suman Bhgwan Thatwale
|
1817011WL037920
|
Suman Bhgwan Thatwale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495540
|
|
THATWALE SUMAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Selu
|
MH-17-011-065-001/633
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630633
|
09/01/2024
|
SHITAL ARJUN AMBHURE
|
1817011WL037920
|
SHITAL ARJUN AMBHURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495538
|
|
AMBHURE SHITAL ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-065-001/86
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630284
|
09/01/2024
|
sitabai rafmbhau swant
|
1817011WL037897
|
sitabai rafmbhau swant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495535
|
|
SAVANT SITABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Selu
|
MH-17-011-074-001/238
(MALETAKLI)
|
1817011000NRG24090120240630424
|
09/01/2024
|
Bapurao Babasaheb Wakekar
|
1817011WL037909
|
Bapurao Babasaheb Wakekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495543
|
|
WADEKAR BABASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-074-001/46
(MALETAKLI)
|
1817011000NRG24090120240630426
|
09/01/2024
|
ansiram babasaheb vakikar
|
1817011WL037909
|
ansiram babasaheb vakikar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495544
|
|
WAKEKAR ANSIRAM DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-074-001/46
(MALETAKLI)
|
1817011000NRG24090120240630427
|
09/01/2024
|
vikekar damavanti anshiram
|
1817011WL037909
|
vikekar damavanti anshiram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495549
|
|
VAKIKAR DAMAVANTI ANSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-074-001/600
(MALETAKLI)
|
1817011000NRG24090120240630430
|
09/01/2024
|
Krushna Vithal Wakekar
|
1817011WL037909
|
Krushna Vithal Wakekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495545
|
|
WALEKAR KRISHNA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Selu
|
MH-17-011-074-001/7
(MALETAKLI)
|
1817011000NRG24090120240630431
|
09/01/2024
|
Purosottam Babasaheb Wakekar
|
1817011WL037909
|
Purosottam Babasaheb Wakekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495547
|
|
WAKEKAR PURUSHOTTAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-098-001/417
(GULKHAND)
|
1817011000NRG24090120240630211
|
09/01/2024
|
Ashok Pralhad Padghan
|
1817011WL037890
|
Ashok Pralhad Padghan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495506
|
|
Mr. Ashok Pralhad Padghan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Selu
|
MH-17-011-098-001/418
(GULKHAND)
|
1817011000NRG24090120240630212
|
09/01/2024
|
Shatrughan Dattrao Langute
|
1817011WL037890
|
Shatrughan Dattrao Langute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495510
|
|
SHATRUGHN DATTRAO LANGUTE
|
UNION BANK OF INDIA(508500)
|
|
223
|
Selu
|
MH-17-011-098-001/420
(GULKHAND)
|
1817011000NRG24090120240630214
|
09/01/2024
|
Shidharth Ratiram Padaghan
|
1817011WL037890
|
Shidharth Ratiram Padaghan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495507
|
|
SIDDHARTH RATANRAO PADGHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
224
|
Selu
|
MH-17-011-007-001/213
(SALEGAON)
|
1817011000NRG24090120240629693
|
09/01/2024
|
Kantabai Pralhad Kharat
|
1817011WL037847
|
Kantabai Pralhad Kharat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495440
|
|
AKAT KANTA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Selu
|
MH-17-011-007-001/396
(SALEGAON)
|
1817011000NRG24090120240629703
|
09/01/2024
|
Gopichand Uttamrao Maske
|
1817011WL037848
|
Gopichand Uttamrao Maske
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495442
|
|
Mr. GOPICHAND UTTAMRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Selu
|
MH-17-011-007-001/399
(SALEGAON)
|
1817011000NRG24090120240629695
|
09/01/2024
|
Shaikh Najir Shaikh Bacchu
|
1817011WL037847
|
Shaikh Najir Shaikh Bacchu
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495436
|
|
SK. NAGIR SK. BACHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Selu
|
MH-17-011-045-001/351
(GOHEGAON)
|
1817011000NRG24090120240630160
|
09/01/2024
|
nikita santosh gatkal
|
1817011WL037885
|
nikita santosh gatkal
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495438
|
|
Miss. Nikita Manikrao Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Selu
|
MH-17-011-046-001/743
(HISSI)
|
1817011000NRG24090120240630012
|
09/01/2024
|
hanuman uddhav gat
|
1817011WL037872
|
hanuman uddhav gat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495437
|
|
M/s. HANUMAN UDDHAV GAT
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Selu
|
MH-17-011-046-001/744
(HISSI)
|
1817011000NRG24090120240630013
|
09/01/2024
|
akash kishanrao gat
|
1817011WL037872
|
akash kishanrao gat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495449
|
|
Mr. Akash Kishanrao Gat
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Selu
|
MH-17-011-065-001/4901
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630624
|
09/01/2024
|
kalyan angadrao ghumare
|
1817011WL037920
|
kalyan angadrao ghumare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495589
|
|
KALYAN ANGADRAO GHUM
|
BANK OF BARODA(606985)
|
|
231
|
Selu
|
MH-17-011-065-001/4935
(TIDI PIMPALGAON)
|
1817011000NRG24090120240630627
|
09/01/2024
|
Tulshiram Kashinath Pondhe
|
1817011WL037920
|
Tulshiram Kashinath Pondhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495444
|
|
Mr. Tulshiram Kashinath Pondhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
232
|
Selu
|
MH-17-011-013-001/155
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630406
|
09/01/2024
|
ramrao bhagoji kurhe
|
1817011WL037907
|
ramrao bhagoji kurhe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495439
|
|
KURHE RAMRAO BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Selu
|
MH-17-011-013-001/298
(BRAHMANGAON DUDHRA)
|
1817011000NRG24090120240630415
|
09/01/2024
|
Dinkar Ramrao Kurhe
|
1817011WL037907
|
Dinkar Ramrao Kurhe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495445
|
|
Mr. Dinkar Ramrao Kurhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Selu
|
MH-17-011-044-001/185
(TANDHULWADI)
|
1817011000NRG24090120240629849
|
09/01/2024
|
Muralidhar Shankarrao Harkal
|
1817011WL037859
|
Muralidhar Shankarrao Harkal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495401
|
|
HARKAL MURLIDHAR SHANKERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-068-001/514
(RAVHA)
|
1817011000NRG24090120240630397
|
09/01/2024
|
Janardhan Prakashrao Bhojane
|
1817011WL037906
|
Janardhan Prakashrao Bhojane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495443
|
|
JANARDHAN PRAKASH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Selu
|
MH-17-011-068-001/571
(RAVHA)
|
1817011000NRG24090120240630399
|
09/01/2024
|
pandurang sadashiv gaykwad
|
1817011WL037906
|
pandurang sadashiv gaykwad
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495448
|
|
Mr. Pandurang Sadashiv Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Selu
|
MH-17-011-068-001/627
(RAVHA)
|
1817011000NRG24090120240630400
|
09/01/2024
|
shekh najeer sayyad
|
1817011WL037906
|
shekh najeer sayyad
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495447
|
|
Mr. Shekh Najeer Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Selu
|
MH-17-011-068-001/630
(RAVHA)
|
1817011000NRG24090120240630401
|
09/01/2024
|
tukaram madhukar shinde
|
1817011WL037906
|
tukaram madhukar shinde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495446
|
|
Tukaram Madhukar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Selu
|
MH-17-011-068-001/641
(RAVHA)
|
1817011000NRG24090120240630404
|
09/01/2024
|
venkatesh balasaheb bhojane
|
1817011WL037906
|
venkatesh balasaheb bhojane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240495441
|
|
Mr. Venkatesh Balasaheb Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390936
|
390936
|
|
|
|
|
|
|
|