|
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-17-011-004-001/280
(SHIRALA)
|
1817011004NRG24210320240980050
|
22/03/2024
|
Khedekar Vaibhav Dinkar
|
1817011004WL058317
|
Khedekar Vaibhav Dinkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114657
|
|
KHEDEKAR VAIBHAV DIN
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-023-001/1027
(MOREGAON)
|
1817011023NRG24210320240980141
|
22/03/2024
|
VIJAYA ANIL KALE
|
1817011023WL058323
|
VIJAYA ANIL KALE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114681
|
|
MRS VIJAYA ANIL KALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Selu
|
MH-17-011-023-001/996
(MOREGAON)
|
1817011023NRG24210320240980165
|
22/03/2024
|
Kantilal Kishan Nagre
|
1817011023WL058324
|
Kantilal Kishan Nagre
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114680
|
|
MR KANTILAL KISHAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Selu
|
MH-17-011-035-001/1821
(Khalgaon)
|
1817011000NRG24220320240985089
|
22/03/2024
|
Divya Kailas Rodge
|
1817011WL058558
|
Divya Kailas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114666
|
|
DIVYA KAILASH RODGE
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-035-001/26655406
(Khalgaon)
|
1817011000NRG24220320240985090
|
22/03/2024
|
Narayan Mahadev Rodge
|
1817011WL058558
|
Narayan Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114663
|
|
NARAYAN MAHADEV RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Selu
|
MH-17-011-035-001/4087
(Khalgaon)
|
1817011000NRG24220320240985092
|
22/03/2024
|
Kailas Mahadev Rodge
|
1817011WL058558
|
Kailas Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114647
|
|
KAILASH MAHADEVRAO R
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-042-001/200
(KAWADDHAN)
|
1817011000NRG24210320240981927
|
22/03/2024
|
dnyanewhar sonaji athave
|
1817011WL058427
|
dnyanewhar sonaji athave
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114686
|
|
DNYANESHWAR SONAJI A
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-042-001/267
(KAWADDHAN)
|
1817011000NRG24210320240981939
|
22/03/2024
|
Nita Ganesh Shewale
|
1817011WL058427
|
Nita Ganesh Shewale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114650
|
|
NITA GANESH SHEWALE
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-042-001/301
(KAWADDHAN)
|
1817011000NRG24210320240981941
|
22/03/2024
|
Ravindra Vishnu Gaikwad
|
1817011WL058427
|
Ravindra Vishnu Gaikwad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114606
|
|
MR RAVINDRA VISHNU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Selu
|
MH-17-011-042-001/302
(KAWADDHAN)
|
1817011000NRG24210320240981942
|
22/03/2024
|
Rajendra Narayan Thorat
|
1817011WL058427
|
Rajendra Narayan Thorat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114682
|
|
MR RAJENDRA NARAYAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Selu
|
MH-17-011-042-001/71
(KAWADDHAN)
|
1817011000NRG24210320240981949
|
22/03/2024
|
Sudamati
|
1817011WL058427
|
Sudamati
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114683
|
|
SUDAMATI VISHNU GAIK
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-042-001/8
(KAWADDHAN)
|
1817011000NRG24210320240981954
|
22/03/2024
|
shekh yunus shekh ahemad
|
1817011WL058427
|
shekh yunus shekh ahemad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114687
|
|
SK. YUNUS AHAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-043-001/211
(NIRWADI BK.)
|
1817011000NRG24220320240985104
|
22/03/2024
|
MUKTA NILESH KIRALKAR
|
1817011WL058560
|
MUKTA NILESH KIRALKAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242114667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Selu
|
MH-17-011-043-001/211
(NIRWADI BK.)
|
1817011000NRG24220320240985103
|
22/03/2024
|
NILESH SANJAY KIRALKAR
|
1817011WL058560
|
NILESH SANJAY KIRALKAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114668
|
|
NILESH SANJAY KIRALK
|
BANK OF BARODA(606985)
|
|
15
|
Selu
|
MH-17-011-054-001/18
(PIMPRI BU)
|
1817011000NRG24220320240985146
|
22/03/2024
|
Akash Gangadharrao Wagh
|
1817011WL058563
|
Akash Gangadharrao Wagh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114688
|
|
AKASH GANGADHARRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Selu
|
MH-17-011-100-001/111
(SONNA)
|
1817011100NRG24220320240983852
|
22/03/2024
|
aanita ramesh
|
1817011100WL058495
|
aanita ramesh
|
00045
|
BARB0DBSAIL
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242114653
|
|
MISS ANITA RAMESH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Selu
|
MH-17-011-100-001/190
(SONNA)
|
1817011100NRG24220320240984130
|
22/03/2024
|
CHANDRABHAGA SAKHARAM
|
1817011100WL058511
|
CHANDRABHAGA SAKHARAM
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114656
|
|
MISS CHANDRABHAGA SAKHARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Selu
|
MH-17-011-100-001/583
(SONNA)
|
1817011100NRG24210320240980128
|
22/03/2024
|
Akshay Raosaheb Magar
|
1817011100WL058322
|
Akshay Raosaheb Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114646
|
|
MAGAR AKSHAY RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-100-001/586
(SONNA)
|
1817011100NRG24220320240983871
|
22/03/2024
|
Datta Munjabhau Magar
|
1817011100WL058495
|
Datta Munjabhau Magar
|
00045
|
BARB0DBSAIL
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242114645
|
|
MAGAR DATTA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-100-001/837
(SONNA)
|
1817011100NRG24220320240984178
|
22/03/2024
|
Krushna Jijabhau Magar
|
1817011100WL058511
|
Krushna Jijabhau Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114678
|
|
KRUSHNA JIJABHAU MAG
|
BANK OF BARODA(606985)
|
|
21
|
Selu
|
MH-17-011-100-001/840
(SONNA)
|
1817011100NRG24210320240980133
|
22/03/2024
|
Prayag Ravsaheb Magar
|
1817011100WL058322
|
Prayag Ravsaheb Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114692
|
|
PRAYAGBAI RAVSAHEB M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
22
|
Selu
|
MH-17-011-004-001/118
(SHIRALA)
|
1817011004NRG24210320240980013
|
22/03/2024
|
Waygunde Laxmibai Madhukar
|
1817011004WL058315
|
Waygunde Laxmibai Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111131
|
|
WAYGUNDE LAXMIBAI AMDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-004-001/128
(SHIRALA)
|
1817011004NRG24210320240980041
|
22/03/2024
|
ANITABAI SUNDAR
|
1817011004WL058317
|
ANITABAI SUNDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111132
|
|
KHEDEKAR AITA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-004-001/128
(SHIRALA)
|
1817011004NRG24210320240980040
|
22/03/2024
|
SUNDAR RAJEBHAU KHEDEKAR
|
1817011004WL058317
|
SUNDAR RAJEBHAU KHEDEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111049
|
|
KHEDAKAR SUNDER RAHEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-004-001/131
(SHIRALA)
|
1817011004NRG24210320240979976
|
22/03/2024
|
VISHVANATH GINYANDEV MOGAL
|
1817011004WL058312
|
VISHVANATH GINYANDEV MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111133
|
|
VISHWANATH GINYANDEV MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Selu
|
MH-17-011-004-001/148
(SHIRALA)
|
1817011004NRG24210320240980042
|
22/03/2024
|
Dnyaneshwar Pandurang Khedekar
|
1817011004WL058317
|
Dnyaneshwar Pandurang Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111134
|
|
KHEDEKAR DNYASHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-004-001/151
(SHIRALA)
|
1817011004NRG24210320240980044
|
22/03/2024
|
Kanchan Dinkar Khedekar
|
1817011004WL058317
|
Kanchan Dinkar Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111065
|
|
KHEDAKAR KANCHAN DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-004-001/171
(SHIRALA)
|
1817011004NRG24210320240980077
|
22/03/2024
|
Shankar Devidas Khedekar
|
1817011004WL058319
|
Shankar Devidas Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111125
|
|
KHEDEKAR SHANKAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-004-001/179
(SHIRALA)
|
1817011004NRG24210320240980047
|
22/03/2024
|
Govind Mahadev Zanje
|
1817011004WL058317
|
Govind Mahadev Zanje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111050
|
|
SANJE GOVIND MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-004-001/208
(SHIRALA)
|
1817011004NRG24210320240980097
|
22/03/2024
|
Shriram Sakharam Zore
|
1817011004WL058320
|
Shriram Sakharam Zore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111102
|
|
ZORE SRIRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-004-001/209
(SHIRALA)
|
1817011004NRG24210320240980021
|
22/03/2024
|
BALAJI ANKUSHRAO KHEDEKAR
|
1817011004WL058315
|
BALAJI ANKUSHRAO KHEDEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111091
|
|
BALAJI ANKUSHRAO KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Selu
|
MH-17-011-004-001/282
(SHIRALA)
|
1817011004NRG24210320240980071
|
22/03/2024
|
Meera Gulabrao Khedekar
|
1817011004WL058318
|
Meera Gulabrao Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111122
|
|
KHEDEKAR MEERA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-004-001/29
(SHIRALA)
|
1817011004NRG24210320240980051
|
22/03/2024
|
dhonibhau abasaheb jhaje
|
1817011004WL058317
|
dhonibhau abasaheb jhaje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111103
|
|
ZANZE DHONDIBHAU ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-004-001/36
(SHIRALA)
|
1817011004NRG24210320240980008
|
22/03/2024
|
Kalinda Maroti
|
1817011004WL058314
|
Kalinda Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111066
|
|
WAYAGUNDE KALINDA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-004-001/43
(SHIRALA)
|
1817011004NRG24210320240980011
|
22/03/2024
|
DWARKA KAILAS KHEDEKAR
|
1817011004WL058314
|
DWARKA KAILAS KHEDEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114627
|
|
KHEDEKAR DWARKA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-004-001/43
(SHIRALA)
|
1817011004NRG24210320240980010
|
22/03/2024
|
kailas ankush khedekar
|
1817011004WL058314
|
kailas ankush khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111096
|
|
KHEDEKAR KAILAS ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-004-001/88
(SHIRALA)
|
1817011004NRG24210320240979990
|
22/03/2024
|
RAMESH PRASADRAO KHEDEKAR
|
1817011004WL058312
|
RAMESH PRASADRAO KHEDEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111123
|
|
RAMESH PRASADRAO KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Selu
|
MH-17-011-004-001/88
(SHIRALA)
|
1817011004NRG24210320240979991
|
22/03/2024
|
RENUKA RAMESH KHEDEKAR
|
1817011004WL058312
|
RENUKA RAMESH KHEDEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111124
|
|
KHEDEKAR RENUKA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-004-001/99
(SHIRALA)
|
1817011004NRG24210320240979992
|
22/03/2024
|
devidas
|
1817011004WL058312
|
devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111120
|
|
SHINDE DEVIDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-008-001/175
(GAVA)
|
1817011000NRG24220320240985181
|
22/03/2024
|
Choitra Sadashiv
|
1817011WL058565
|
Choitra Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111044
|
|
MRS CHAUTRA SADASHIV NAGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Selu
|
MH-17-011-008-001/175
(GAVA)
|
1817011000NRG24220320240985180
|
22/03/2024
|
Sadashiv Ekanath Nagare
|
1817011WL058565
|
Sadashiv Ekanath Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111043
|
|
MR SADASHIV EKANATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Selu
|
MH-17-011-008-001/208
(GAVA)
|
1817011000NRG24220320240985194
|
22/03/2024
|
Bhaskar Baliram More
|
1817011WL058565
|
Bhaskar Baliram More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114543
|
|
MORE BHASKER BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-008-001/213
(GAVA)
|
1817011000NRG24220320240985195
|
22/03/2024
|
Atmaram
|
1817011WL058565
|
Atmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111145
|
|
MRS ATAMARAM SUKHDEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Selu
|
MH-17-011-008-001/213
(GAVA)
|
1817011000NRG24220320240985196
|
22/03/2024
|
Chandrabhaga
|
1817011WL058565
|
Chandrabhaga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111144
|
|
MRS CHANDRAKALA ATAMARARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Selu
|
MH-17-011-008-001/214
(GAVA)
|
1817011000NRG24220320240985197
|
22/03/2024
|
bhagubai
|
1817011WL058565
|
bhagubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111041
|
|
DHEPE BHAGIRATHI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-008-001/313
(GAVA)
|
1817011000NRG24220320240985200
|
22/03/2024
|
SHIVAJI MANIK MORE
|
1817011WL058565
|
SHIVAJI MANIK MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114562
|
|
RAMPRASAD SHIVAJIRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Selu
|
MH-17-011-008-001/327
(GAVA)
|
1817011000NRG24220320240985203
|
22/03/2024
|
Ramrao Rustumrao More
|
1817011WL058565
|
Ramrao Rustumrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111036
|
|
MORE RAMRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-008-001/327
(GAVA)
|
1817011000NRG24220320240985204
|
22/03/2024
|
Rukhimin Ramrao More
|
1817011WL058565
|
Rukhimin Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111038
|
|
MORE RUKMIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-023-001/230
(MOREGAON)
|
1817011023NRG24210320240980109
|
22/03/2024
|
udhavaro
|
1817011023WL058321
|
udhavaro
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114584
|
|
KADE UDDHAV SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-023-001/597
(MOREGAON)
|
1817011023NRG24210320240980145
|
22/03/2024
|
Pratiksha Aniruddh Kade
|
1817011023WL058323
|
Pratiksha Aniruddh Kade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114593
|
|
KADE PRATIKSHA ANIRUDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-023-001/616
(MOREGAON)
|
1817011023NRG24210320240980158
|
22/03/2024
|
Shankar Balasaheb Mane
|
1817011023WL058324
|
Shankar Balasaheb Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111143
|
|
MANE SHANKAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-023-001/697
(MOREGAON)
|
1817011023NRG24210320240980152
|
22/03/2024
|
Ganesh gangadhar chatte
|
1817011023WL058323
|
Ganesh gangadhar chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111089
|
|
CHATTE GANESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-023-001/709
(MOREGAON)
|
1817011023NRG24210320240980159
|
22/03/2024
|
Bhausaheb Arjun Bhuktar
|
1817011023WL058324
|
Bhausaheb Arjun Bhuktar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111092
|
|
BHUKTAR BHAUSAHEB ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-023-001/716
(MOREGAON)
|
1817011023NRG24210320240980111
|
22/03/2024
|
Digambar Sakharam More
|
1817011023WL058321
|
Digambar Sakharam More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111129
|
|
MORE DIGAMBAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-023-001/716
(MOREGAON)
|
1817011023NRG24210320240980112
|
22/03/2024
|
Kishor Digambar More
|
1817011023WL058321
|
Kishor Digambar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111128
|
|
MORE KISHOR DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-035-001/1380
(Khalgaon)
|
1817011000NRG24220320240985087
|
22/03/2024
|
Venubai Mahadev Rodge
|
1817011WL058558
|
Venubai Mahadev Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111104
|
|
RODGE VENUBAI MHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-042-001/120
(KAWADDHAN)
|
1817011000NRG24210320240981907
|
22/03/2024
|
RAOSAHEB EKNATH THATAVALE
|
1817011WL058427
|
RAOSAHEB EKNATH THATAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114547
|
|
RAVSAHEB EKNATH THAT
|
BANK OF BARODA(606985)
|
|
58
|
Selu
|
MH-17-011-042-001/175
(KAWADDHAN)
|
1817011000NRG24210320240981921
|
22/03/2024
|
Prabhakar Kerba Jhodape
|
1817011WL058427
|
Prabhakar Kerba Jhodape
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111101
|
|
ZODPE PRABHAKAR KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-042-001/18
(KAWADDHAN)
|
1817011000NRG24210320240981922
|
22/03/2024
|
ashamati motiram kakde
|
1817011WL058427
|
ashamati motiram kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111105
|
|
ASHAMATI MOTIRAM KAKDE
|
HDFC BANK LTD(607152)
|
|
60
|
Selu
|
MH-17-011-042-001/231
(KAWADDHAN)
|
1817011000NRG24210320240981935
|
22/03/2024
|
manish praksh dhale
|
1817011WL058427
|
manish praksh dhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114540
|
|
MANISH PRAKASH DHALE
|
BANK OF BARODA(606985)
|
|
61
|
Selu
|
MH-17-011-042-001/236
(KAWADDHAN)
|
1817011000NRG24210320240981937
|
22/03/2024
|
HARIBHAU BALASAHEB KAKDE
|
1817011WL058427
|
HARIBHAU BALASAHEB KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111106
|
|
KAKDE HARIBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-043-001/159
(NIRWADI BK.)
|
1817011000NRG24220320240985102
|
22/03/2024
|
BHAGUBAI MAROTI
|
1817011WL058560
|
BHAGUBAI MAROTI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114566
|
|
WANDHEKAR BHAGUBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-043-001/159
(NIRWADI BK.)
|
1817011000NRG24220320240985101
|
22/03/2024
|
SADASHIV MATOTR
|
1817011WL058560
|
SADASHIV MATOTR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114565
|
|
WANDEKAR SADASHIV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-054-001/117
(PIMPRI BU)
|
1817011000NRG24220320240985139
|
22/03/2024
|
Gangasagar Vinayakrao Wagh
|
1817011WL058563
|
Gangasagar Vinayakrao Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111130
|
|
WAGH GANGASAGAR VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-054-001/118
(PIMPRI BU)
|
1817011000NRG24220320240985132
|
22/03/2024
|
Ramdas Bhanudas Wagh
|
1817011WL058562
|
Ramdas Bhanudas Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111136
|
|
WAGH RAMDAS BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-055-001/100
(AADGAON DARADE)
|
1817011000NRG24220320240985109
|
22/03/2024
|
narayan
|
1817011WL058561
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114558
|
|
NARAYAN DNYANOBA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Selu
|
MH-17-011-055-001/133
(AADGAON DARADE)
|
1817011000NRG24220320240985110
|
22/03/2024
|
Pandit
|
1817011WL058561
|
Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114694
|
|
LANGUTE PANDIT GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-055-001/155
(AADGAON DARADE)
|
1817011000NRG24220320240985111
|
22/03/2024
|
jajeram Dadarao Gerkar
|
1817011WL058561
|
jajeram Dadarao Gerkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111146
|
|
GAREKAR JEJERAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-055-001/157
(AADGAON DARADE)
|
1817011000NRG24220320240985112
|
22/03/2024
|
Dyneshwar Sopan Darade
|
1817011WL058561
|
Dyneshwar Sopan Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111045
|
|
DNYANESHWAR SOPAN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Selu
|
MH-17-011-055-001/189
(AADGAON DARADE)
|
1817011000NRG24220320240985113
|
22/03/2024
|
Sampati
|
1817011WL058561
|
Sampati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111040
|
|
JAYBHAYE SAMPATI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-055-001/189
(AADGAON DARADE)
|
1817011000NRG24220320240985114
|
22/03/2024
|
Seeta
|
1817011WL058561
|
Seeta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114541
|
|
JAYBHAYE SITABAI SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-055-001/239
(AADGAON DARADE)
|
1817011000NRG24220320240985115
|
22/03/2024
|
Atmaram
|
1817011WL058561
|
Atmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111149
|
|
GUUGE ATTIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-055-001/257
(AADGAON DARADE)
|
1817011000NRG24220320240985117
|
22/03/2024
|
Gerkar Kashibai Apparao
|
1817011WL058561
|
Gerkar Kashibai Apparao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114557
|
|
KASHIBAI APPARAO GERKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Selu
|
MH-17-011-055-001/272
(AADGAON DARADE)
|
1817011000NRG24220320240985118
|
22/03/2024
|
kalavati balasaheb gerakar
|
1817011WL058561
|
kalavati balasaheb gerakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111151
|
|
KALAWANTI BALASAHEB GERKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Selu
|
MH-17-011-055-001/273
(AADGAON DARADE)
|
1817011000NRG24220320240985119
|
22/03/2024
|
kamal sudhar gerakar
|
1817011WL058561
|
kamal sudhar gerakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114609
|
|
GERKAR KAMAL SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-055-001/341
(AADGAON DARADE)
|
1817011000NRG24220320240985121
|
22/03/2024
|
Hari Pandurang Jumbade
|
1817011WL058561
|
Hari Pandurang Jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111063
|
|
HARI PANDURANG JUMBAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
Selu
|
MH-17-011-055-001/341
(AADGAON DARADE)
|
1817011000NRG24220320240985120
|
22/03/2024
|
Narayan Pandurang Jumbade
|
1817011WL058561
|
Narayan Pandurang Jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111062
|
|
NARAYAN PANDURANG JUMBAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
Selu
|
MH-17-011-055-001/344
(AADGAON DARADE)
|
1817011000NRG24220320240985122
|
22/03/2024
|
Aniruddha Marotrao Gerkar
|
1817011WL058561
|
Aniruddha Marotrao Gerkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111150
|
|
GERKER ANIRUDHA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-055-001/350
(AADGAON DARADE)
|
1817011000NRG24220320240985123
|
22/03/2024
|
Sunita Satawa Gerkar
|
1817011WL058561
|
Sunita Satawa Gerkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111046
|
|
SUNITA SATVAJI GERKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Selu
|
MH-17-011-055-001/394
(AADGAON DARADE)
|
1817011000NRG24220320240985125
|
22/03/2024
|
Namdev Gulabrao Gerkar
|
1817011WL058561
|
Namdev Gulabrao Gerkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111037
|
|
NAMDEV GULABRAO GERKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Selu
|
MH-17-011-058-001/275
(KUPTA)
|
1817011000NRG24220320240985041
|
22/03/2024
|
DNYANESHWAR GANGADHAR SOLANKE
|
1817011WL058555
|
DNYANESHWAR GANGADHAR SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111042
|
|
SOLANKE DYANESHWAR gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-058-001/312
(KUPTA)
|
1817011000NRG24220320240985042
|
22/03/2024
|
Datta Vyankatrao Solanke
|
1817011WL058555
|
Datta Vyankatrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111039
|
|
SOLANKE DATTA VYKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-100-001/103
(SONNA)
|
1817011100NRG24210320240981390
|
22/03/2024
|
Shobha
|
1817011100WL058392
|
Shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114544
|
|
MAGER SHOBHA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-100-001/111
(SONNA)
|
1817011100NRG24220320240983849
|
22/03/2024
|
rameshowr vishvnath magar
|
1817011100WL058495
|
rameshowr vishvnath magar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111035
|
|
MAGAR RAMESHAR VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-100-001/119
(SONNA)
|
1817011100NRG24210320240981393
|
22/03/2024
|
jijabai madhukar
|
1817011100WL058392
|
jijabai madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111019
|
|
KALE JIJABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-100-001/119
(SONNA)
|
1817011100NRG24210320240981392
|
22/03/2024
|
madhukar vaman kale
|
1817011100WL058392
|
madhukar vaman kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111112
|
|
KALE MADHUKAR VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-100-001/156
(SONNA)
|
1817011100NRG24210320240981394
|
22/03/2024
|
Dnyaneshwar Bapurao Sanai
|
1817011100WL058392
|
Dnyaneshwar Bapurao Sanai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114545
|
|
SANAI DNYANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-100-001/168
(SONNA)
|
1817011100NRG24210320240981395
|
22/03/2024
|
ganesh magar
|
1817011100WL058392
|
ganesh magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114535
|
|
GANESH TUKARAM MAGAR
|
BANK OF BARODA(606985)
|
|
89
|
Selu
|
MH-17-011-100-001/190
(SONNA)
|
1817011100NRG24220320240984129
|
22/03/2024
|
SAKHARAM KISAN MAGAR
|
1817011100WL058511
|
SAKHARAM KISAN MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110997
|
|
SAKHARAM KISHANRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Selu
|
MH-17-011-100-001/22
(SONNA)
|
1817011100NRG24220320240983862
|
22/03/2024
|
ashamati
|
1817011100WL058495
|
ashamati
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242114530
|
|
DHUMAL ASHAMATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-100-001/231
(SONNA)
|
1817011100NRG24220320240984146
|
22/03/2024
|
Ashok Ganeshrao Magar
|
1817011100WL058511
|
Ashok Ganeshrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114546
|
|
MAGAR ASHOK GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-100-001/241
(SONNA)
|
1817011100NRG24210320240981396
|
22/03/2024
|
Anand Bhojiram Magar
|
1817011100WL058392
|
Anand Bhojiram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114538
|
|
MAGAR ANANDA BHOJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-100-001/241
(SONNA)
|
1817011100NRG24210320240981397
|
22/03/2024
|
Sangeeta Anand Magar
|
1817011100WL058392
|
Sangeeta Anand Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111111
|
|
MAGAR SANGITA ANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-100-001/304
(SONNA)
|
1817011100NRG24220320240984150
|
22/03/2024
|
Shital Gopal Magar
|
1817011100WL058511
|
Shital Gopal Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111026
|
|
MAGAR SHITAL GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-100-001/321
(SONNA)
|
1817011100NRG24220320240983864
|
22/03/2024
|
aruna vithal giri
|
1817011100WL058495
|
aruna vithal giri
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242114536
|
|
GIRI ARUNA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-100-001/335
(SONNA)
|
1817011100NRG24220320240984153
|
22/03/2024
|
prakash shivaji magar
|
1817011100WL058511
|
prakash shivaji magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114537
|
|
PRAKASH SHIVAJIRAO M
|
BANK OF BARODA(606985)
|
|
97
|
Selu
|
MH-17-011-100-001/361
(SONNA)
|
1817011100NRG24220320240983866
|
22/03/2024
|
bhagvat vaijnath zol
|
1817011100WL058495
|
bhagvat vaijnath zol
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242111009
|
|
ZOL BHAGWAT VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-100-001/361
(SONNA)
|
1817011100NRG24220320240983867
|
22/03/2024
|
VAJINATH SAKHARAM ZOLE
|
1817011100WL058495
|
VAJINATH SAKHARAM ZOLE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242111004
|
|
ZOLE VAIJENATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-100-001/362
(SONNA)
|
1817011100NRG24210320240980122
|
22/03/2024
|
namdev dattarao thakar
|
1817011100WL058322
|
namdev dattarao thakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114531
|
|
THAKAR NAMDEV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-100-001/373
(SONNA)
|
1817011100NRG24210320240980123
|
22/03/2024
|
pandurang vishvnath magar
|
1817011100WL058322
|
pandurang vishvnath magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111018
|
|
MAGER PANDURANG VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-100-001/448
(SONNA)
|
1817011100NRG24220320240983870
|
22/03/2024
|
Babasaheb Dhondiba Magar
|
1817011100WL058495
|
Babasaheb Dhondiba Magar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242114539
|
|
MAGAR BABASAHEB DHONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-100-001/523
(SONNA)
|
1817011100NRG24210320240981398
|
22/03/2024
|
Ankush Bhagwanrao Magar
|
1817011100WL058392
|
Ankush Bhagwanrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111001
|
|
ANKUSH BHAGWAN MAGAR
|
BANK OF BARODA(606985)
|
|
103
|
Selu
|
MH-17-011-100-001/549
(SONNA)
|
1817011100NRG24210320240980124
|
22/03/2024
|
Vasantrao Gangadharrao Kulkarni
|
1817011100WL058322
|
Vasantrao Gangadharrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111010
|
|
KULAKARNI VASANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-100-001/550
(SONNA)
|
1817011100NRG24210320240980126
|
22/03/2024
|
Pravin Vasantrao Kulkarni
|
1817011100WL058322
|
Pravin Vasantrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111006
|
|
KULKARNI PRAVIN VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-100-001/584
(SONNA)
|
1817011100NRG24220320240984169
|
22/03/2024
|
Kiran Raghunath Magar
|
1817011100WL058511
|
Kiran Raghunath Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111024
|
|
MAGAR KIRAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-100-001/588
(SONNA)
|
1817011100NRG24220320240984172
|
22/03/2024
|
Datta Bharat Magar
|
1817011100WL058511
|
Datta Bharat Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111023
|
|
MAGAR DATTA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-100-001/80
(SONNA)
|
1817011100NRG24220320240984096
|
22/03/2024
|
Girjabai vishwanath dodke
|
1817011100WL058509
|
Girjabai vishwanath dodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111012
|
|
GIRAJABAI VISHAVNATH KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Selu
|
MH-17-011-100-001/80
(SONNA)
|
1817011100NRG24220320240984095
|
22/03/2024
|
Vishwanath lakshman korade
|
1817011100WL058509
|
Vishwanath lakshman korade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111107
|
|
VISHAVNATH LAXMAN KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Selu
|
MH-17-011-100-001/9
(SONNA)
|
1817011100NRG24220320240984181
|
22/03/2024
|
gita ramesh ghorpade
|
1817011100WL058511
|
gita ramesh ghorpade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111013
|
|
GHORPADE GEETA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-100-001/92
(SONNA)
|
1817011100NRG24210320240981424
|
22/03/2024
|
RAMA
|
1817011100WL058394
|
RAMA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110996
|
|
MAGAR RAMRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011100NRG24210320240981427
|
22/03/2024
|
Bhojiram Manik Magar
|
1817011100WL058394
|
Bhojiram Manik Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110999
|
|
MAGAR BHOJIRAM MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011100NRG24210320240981425
|
22/03/2024
|
majik tukaram magar
|
1817011100WL058394
|
majik tukaram magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111109
|
|
MAGAR MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011100NRG24210320240981426
|
22/03/2024
|
Rajebhau Manik Magar
|
1817011100WL058394
|
Rajebhau Manik Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111007
|
|
MAGAR RAJEBHAU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146055
|
146055
|
|
|
|
|
|
|
|
|
114
|
Selu
|
MH-17-011-042-001/163
(KAWADDHAN)
|
1817011000NRG24210320240981920
|
22/03/2024
|
keshav yasaji thorat
|
1817011WL058427
|
keshav yasaji thorat
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114703
|
|
KESHAV YASAJI THORATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
Selu
|
MH-17-011-004-001/101
(SHIRALA)
|
1817011004NRG24210320240980012
|
22/03/2024
|
Balaji Bhagwanrao Aaewar
|
1817011004WL058315
|
Balaji Bhagwanrao Aaewar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111051
|
|
MR BALAJI BHAGWANRAO AYEWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Selu
|
MH-17-011-004-001/104
(SHIRALA)
|
1817011004NRG24210320240980072
|
22/03/2024
|
Khedekar Radhakishan Vittalrao
|
1817011004WL058319
|
Khedekar Radhakishan Vittalrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111137
|
|
MR RADHAKISHAN VITHALRAO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Selu
|
MH-17-011-004-001/106
(SHIRALA)
|
1817011004NRG24210320240979995
|
22/03/2024
|
Kavde Satyabhama Pusaram
|
1817011004WL058314
|
Kavde Satyabhama Pusaram
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111070
|
|
KAWADE SATYABHAMA PUSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-004-001/125
(SHIRALA)
|
1817011004NRG24210320240980089
|
22/03/2024
|
NAMDEV GINAYANDEV MOGAL
|
1817011004WL058320
|
NAMDEV GINAYANDEV MOGAL
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111135
|
|
MOGAL NAMDEV GHAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-004-001/132
(SHIRALA)
|
1817011004NRG24210320240980073
|
22/03/2024
|
LATA DHONDIRAM
|
1817011004WL058319
|
LATA DHONDIRAM
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111114
|
|
MRS LATA DHONDIRAM KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Selu
|
MH-17-011-004-001/136
(SHIRALA)
|
1817011004NRG24210320240980091
|
22/03/2024
|
JIJABHAU RAOSAHEB
|
1817011004WL058320
|
JIJABHAU RAOSAHEB
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114582
|
|
KHANDEKAR JIJABHAU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-004-001/148
(SHIRALA)
|
1817011004NRG24210320240980043
|
22/03/2024
|
Mirabai Dnyaneshwar Khedekar
|
1817011004WL058317
|
Mirabai Dnyaneshwar Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114640
|
|
MISS MEERABAI DNYANESHWAR KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Selu
|
MH-17-011-004-001/156
(SHIRALA)
|
1817011004NRG24210320240979996
|
22/03/2024
|
Nanabhau Babanrao Khedekar
|
1817011004WL058314
|
Nanabhau Babanrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111076
|
|
KHEDEKAR NANABHAU BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-004-001/166
(SHIRALA)
|
1817011004NRG24210320240980015
|
22/03/2024
|
Annapurna Udhav Khedekar
|
1817011004WL058315
|
Annapurna Udhav Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111139
|
|
KHEDEKAR ANITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-004-001/166
(SHIRALA)
|
1817011004NRG24210320240980014
|
22/03/2024
|
Udhav Wamanrao Khedekar
|
1817011004WL058315
|
Udhav Wamanrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111052
|
|
Udhav Wamanrao Khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
125
|
Selu
|
MH-17-011-004-001/167
(SHIRALA)
|
1817011004NRG24210320240980017
|
22/03/2024
|
Sushila Vishnu Khedekar
|
1817011004WL058315
|
Sushila Vishnu Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111064
|
|
KHEDEKAR SUSHILA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-004-001/167
(SHIRALA)
|
1817011004NRG24210320240980016
|
22/03/2024
|
Vishnu Wamanrao Khedekar
|
1817011004WL058315
|
Vishnu Wamanrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111140
|
|
Vishnu Wamanrao Khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
127
|
Selu
|
MH-17-011-004-001/177
(SHIRALA)
|
1817011004NRG24210320240980019
|
22/03/2024
|
mahadev Vishanu Shinde
|
1817011004WL058315
|
mahadev Vishanu Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111138
|
|
MR MAHADEV VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Selu
|
MH-17-011-004-001/177
(SHIRALA)
|
1817011004NRG24210320240980018
|
22/03/2024
|
Rukhaminbai Vishanu Shinde
|
1817011004WL058315
|
Rukhaminbai Vishanu Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114638
|
|
MRS RUKMINABAI VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Selu
|
MH-17-011-004-001/177
(SHIRALA)
|
1817011004NRG24210320240980020
|
22/03/2024
|
Sonali Mahadev Shinde
|
1817011004WL058315
|
Sonali Mahadev Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114639
|
|
MS SONALI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Selu
|
MH-17-011-004-001/179
(SHIRALA)
|
1817011004NRG24210320240980048
|
22/03/2024
|
Mankarna Govind Zanje
|
1817011004WL058317
|
Mankarna Govind Zanje
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114622
|
|
ZANZE MANKARNA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-004-001/198
(SHIRALA)
|
1817011004NRG24210320240979985
|
22/03/2024
|
Dwarkabai Laxman Khedekar
|
1817011004WL058312
|
Dwarkabai Laxman Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114659
|
|
KHEDEKAR DWARKABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-004-001/20
(SHIRALA)
|
1817011004NRG24210320240980096
|
22/03/2024
|
Vitthal Namdev Bansode
|
1817011004WL058320
|
Vitthal Namdev Bansode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114581
|
|
BANSODE VITTHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-004-001/214
(SHIRALA)
|
1817011004NRG24210320240980022
|
22/03/2024
|
Sidharth Babasaheb Awchar
|
1817011004WL058315
|
Sidharth Babasaheb Awchar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114561
|
|
MR SIDHARTH BABASAHEB AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Selu
|
MH-17-011-004-001/218
(SHIRALA)
|
1817011004NRG24210320240980078
|
22/03/2024
|
Sindhu Damodhar Zore
|
1817011004WL058319
|
Sindhu Damodhar Zore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111075
|
|
MRS SINDHU DAMODHAR ZORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Selu
|
MH-17-011-004-001/220
(SHIRALA)
|
1817011004NRG24210320240980023
|
22/03/2024
|
yogesh balasaheb khedekar
|
1817011004WL058315
|
yogesh balasaheb khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114555
|
|
YOGESH BALASAHEB KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Selu
|
MH-17-011-004-001/221
(SHIRALA)
|
1817011004NRG24210320240980079
|
22/03/2024
|
dinkar bhanudas khedekar
|
1817011004WL058319
|
dinkar bhanudas khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111115
|
|
dinkar bhanudas khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
137
|
Selu
|
MH-17-011-004-001/25
(SHIRALA)
|
1817011004NRG24210320240980100
|
22/03/2024
|
Laxmiabai Zore
|
1817011004WL058320
|
Laxmiabai Zore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114583
|
|
MISS LAXMIBAI SAKHARAM ZORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Selu
|
MH-17-011-004-001/252
(SHIRALA)
|
1817011004NRG24210320240980080
|
22/03/2024
|
Malibhau Dnyanoba Khedekar
|
1817011004WL058319
|
Malibhau Dnyanoba Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111097
|
|
MR MALIBHAU DNYANOBA KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Selu
|
MH-17-011-004-001/257
(SHIRALA)
|
1817011004NRG24210320240980004
|
22/03/2024
|
Sindhutai Rangnath Awchar
|
1817011004WL058314
|
Sindhutai Rangnath Awchar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114660
|
|
MS SINDHUTAI RANGNATH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Selu
|
MH-17-011-004-001/270
(SHIRALA)
|
1817011004NRG24210320240980101
|
22/03/2024
|
Kalinda Namdev Khedekar
|
1817011004WL058320
|
Kalinda Namdev Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114625
|
|
MISS KALINDA NAMDEO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Selu
|
MH-17-011-004-001/275
(SHIRALA)
|
1817011004NRG24210320240980024
|
22/03/2024
|
Vishnu Dattarav Shinde
|
1817011004WL058315
|
Vishnu Dattarav Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111119
|
|
SHINDE VISHNU DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-004-001/278
(SHIRALA)
|
1817011004NRG24210320240980049
|
22/03/2024
|
Neeta Suresh Ghungase
|
1817011004WL058317
|
Neeta Suresh Ghungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111099
|
|
MRS NITA DAGDUBA BANAGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Selu
|
MH-17-011-004-001/281
(SHIRALA)
|
1817011004NRG24210320240980069
|
22/03/2024
|
Siddeshwar Govindrao Khedekar
|
1817011004WL058318
|
Siddeshwar Govindrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114554
|
|
MR SIDDESHWAR GOVINDRAO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Selu
|
MH-17-011-004-001/281
(SHIRALA)
|
1817011004NRG24210320240980070
|
22/03/2024
|
Vaibhav Govindrao Khedekar
|
1817011004WL058318
|
Vaibhav Govindrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111098
|
|
MR VAIBHAV GOVIND KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Selu
|
MH-17-011-004-001/285
(SHIRALA)
|
1817011004NRG24210320240980081
|
22/03/2024
|
Mahesh Narayan Awachar
|
1817011004WL058319
|
Mahesh Narayan Awachar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111116
|
|
MR MAHESH NARAYAN AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Selu
|
MH-17-011-004-001/286
(SHIRALA)
|
1817011004NRG24210320240980082
|
22/03/2024
|
Mahesh Dhondiram Khedekar
|
1817011004WL058319
|
Mahesh Dhondiram Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111113
|
|
MASTER MAHESH DHONDIRAM KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Selu
|
MH-17-011-004-001/290
(SHIRALA)
|
1817011004NRG24210320240980006
|
22/03/2024
|
Sarswati Asaram Kaldate
|
1817011004WL058314
|
Sarswati Asaram Kaldate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114556
|
|
MISS SARSWATI ASARAM KALDATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Selu
|
MH-17-011-004-001/297
(SHIRALA)
|
1817011004NRG24210320240980025
|
22/03/2024
|
Ansiram Hiraman Khedekar
|
1817011004WL058315
|
Ansiram Hiraman Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114576
|
|
KHEDEKAR ANSHIRAM HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-004-001/3
(SHIRALA)
|
1817011004NRG24210320240980102
|
22/03/2024
|
ROHIT BHAGVAN NIKALJE
|
1817011004WL058320
|
ROHIT BHAGVAN NIKALJE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111048
|
|
ROHIT BHAGWAN NIKALJE
|
ICICI BANK LTD(508534)
|
|
150
|
Selu
|
MH-17-011-004-001/301
(SHIRALA)
|
1817011004NRG24210320240980026
|
22/03/2024
|
Nitin Sundarrao Khedekar
|
1817011004WL058315
|
Nitin Sundarrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114624
|
|
MR NITIN SUNDARRAO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Selu
|
MH-17-011-004-001/59
(SHIRALA)
|
1817011004NRG24210320240980103
|
22/03/2024
|
NILAWATI TULSIDAS KHEDEKAR
|
1817011004WL058320
|
NILAWATI TULSIDAS KHEDEKAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114626
|
|
MISS NILAWATI TULSIDAS KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Selu
|
MH-17-011-004-001/75
(SHIRALA)
|
1817011004NRG24210320240980054
|
22/03/2024
|
Babasaheb Sheshrao khedekar
|
1817011004WL058317
|
Babasaheb Sheshrao khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111142
|
|
KHEDEKAR BABASAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-023-001/211
(MOREGAON)
|
1817011023NRG24210320240980156
|
22/03/2024
|
Devidas Motiram More
|
1817011023WL058324
|
Devidas Motiram More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114602
|
|
SANGITA DEVIDASRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Selu
|
MH-17-011-023-001/211
(MOREGAON)
|
1817011023NRG24210320240980155
|
22/03/2024
|
Devidas Motiram More
|
1817011023WL058324
|
Devidas Motiram More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114542
|
|
MORE DEVIDAS MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-023-001/219
(MOREGAON)
|
1817011023NRG24210320240980107
|
22/03/2024
|
Janardhan Pandurang Gayakwad
|
1817011023WL058321
|
Janardhan Pandurang Gayakwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114601
|
|
MR JANARDHAN PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
Selu
|
MH-17-011-023-001/219
(MOREGAON)
|
1817011023NRG24210320240980108
|
22/03/2024
|
Urmila Janardhan Gayakwad
|
1817011023WL058321
|
Urmila Janardhan Gayakwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114604
|
|
MRS URMILA JANARDHAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
Selu
|
MH-17-011-023-001/36
(MOREGAON)
|
1817011023NRG24210320240980157
|
22/03/2024
|
jayshir sanjay
|
1817011023WL058324
|
jayshir sanjay
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114600
|
|
MRS JAYSHREE SANJAY KHALSE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Selu
|
MH-17-011-023-001/542
(MOREGAON)
|
1817011023NRG24210320240980143
|
22/03/2024
|
Seema Mahavir Jain
|
1817011023WL058323
|
Seema Mahavir Jain
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111093
|
|
MRS SEEMA MAHAVIR JAIN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Selu
|
MH-17-011-023-001/800
(MOREGAON)
|
1817011023NRG24210320240980160
|
22/03/2024
|
Taramati Bansi Ghuge
|
1817011023WL058324
|
Taramati Bansi Ghuge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114605
|
|
MS TARAMATI BANSI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Selu
|
MH-17-011-023-001/881
(MOREGAON)
|
1817011023NRG24210320240980162
|
22/03/2024
|
Nandabai Madhukar Magar
|
1817011023WL058324
|
Nandabai Madhukar Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111084
|
|
MAGAR NANDABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-023-001/996
(MOREGAON)
|
1817011023NRG24210320240980166
|
22/03/2024
|
Gita Kantilal Nagre
|
1817011023WL058324
|
Gita Kantilal Nagre
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114603
|
|
MRS GITA KANTILAL NAGARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Selu
|
MH-17-011-023-001/997
(MOREGAON)
|
1817011023NRG24210320240980167
|
22/03/2024
|
ranubai
|
1817011023WL058324
|
ranubai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114679
|
|
MRS RANUBAI BABASAHEB KAHAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Selu
|
MH-17-011-032-001/139
(PIMPARI (KHU))
|
1817011032NRG24210320240980213
|
22/03/2024
|
Janardan Ghodke
|
1817011032WL058327
|
Janardan Ghodke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111072
|
|
MR JANANDHARAN RAVSAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Selu
|
MH-17-011-032-001/16
(PIMPARI (KHU))
|
1817011032NRG24210320240980215
|
22/03/2024
|
bhakt bapurao panchal
|
1817011032WL058327
|
bhakt bapurao panchal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114635
|
|
PANCHAL BHAKT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-032-001/16
(PIMPARI (KHU))
|
1817011032NRG24210320240980216
|
22/03/2024
|
nanda bhakt poachal
|
1817011032WL058327
|
nanda bhakt poachal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114574
|
|
panchal nanda bhakt
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-032-001/167
(PIMPARI (KHU))
|
1817011032NRG24210320240980217
|
22/03/2024
|
Ashok Ghodke
|
1817011032WL058327
|
Ashok Ghodke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111074
|
|
GHODKE ASHOK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-032-001/194
(PIMPARI (KHU))
|
1817011032NRG24210320240980219
|
22/03/2024
|
Anita Balabhau Ghodake
|
1817011032WL058327
|
Anita Balabhau Ghodake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111078
|
|
GHODKE ANITA BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-032-001/48
(PIMPARI (KHU))
|
1817011032NRG24210320240980227
|
22/03/2024
|
eknath baliram ghodake
|
1817011032WL058327
|
eknath baliram ghodake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111071
|
|
GHODKE EAKNATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-032-001/48
(PIMPARI (KHU))
|
1817011032NRG24210320240980228
|
22/03/2024
|
rukhminbai eknath ghodake
|
1817011032WL058327
|
rukhminbai eknath ghodake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111077
|
|
MRS RUKMIN EKNATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Selu
|
MH-17-011-032-001/79
(PIMPARI (KHU))
|
1817011032NRG24210320240980229
|
22/03/2024
|
Balasaheb Ghodake
|
1817011032WL058327
|
Balasaheb Ghodake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111079
|
|
ghodke balasaheb ratnarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-032-001/79
(PIMPARI (KHU))
|
1817011032NRG24210320240980230
|
22/03/2024
|
Vimal Ghodke
|
1817011032WL058327
|
Vimal Ghodke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111073
|
|
ghodke vimal balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-035-001/1812
(Khalgaon)
|
1817011000NRG24220320240985088
|
22/03/2024
|
Asmita Narayan Rodge
|
1817011WL058558
|
Asmita Narayan Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114662
|
|
MRS ASMITA NARAYANRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Selu
|
MH-17-011-042-001/128
(KAWADDHAN)
|
1817011000NRG24210320240981910
|
22/03/2024
|
DATTA VISHANU SHEVALE
|
1817011WL058427
|
DATTA VISHANU SHEVALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111060
|
|
DATTA VISNUPANT SHEWALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
174
|
Selu
|
MH-17-011-042-001/266
(KAWADDHAN)
|
1817011000NRG24210320240981938
|
22/03/2024
|
Ganesh Dagbuba Sheval
|
1817011WL058427
|
Ganesh Dagbuba Sheval
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114648
|
|
GANESH DAGDUBA SHEVA
|
BANK OF BARODA(606985)
|
|
175
|
Selu
|
MH-17-011-054-001/169
(PIMPRI BU)
|
1817011000NRG24220320240985136
|
22/03/2024
|
Radhakishan Munjabhau Wagh
|
1817011WL058562
|
Radhakishan Munjabhau Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111069
|
|
MR RADHAKISHAN MUNJABHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Selu
|
MH-17-011-054-001/18
(PIMPRI BU)
|
1817011000NRG24220320240985145
|
22/03/2024
|
shakuntala gangadhar wagh
|
1817011WL058563
|
shakuntala gangadhar wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111080
|
|
MRS SHAKUNTALA GANGADHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Selu
|
MH-17-011-054-001/219
(PIMPRI BU)
|
1817011000NRG24220320240985147
|
22/03/2024
|
Bhaguji Bapurao Wagh
|
1817011WL058563
|
Bhaguji Bapurao Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111068
|
|
BHAGUJI BAPURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Selu
|
MH-17-011-054-001/222
(PIMPRI BU)
|
1817011000NRG24220320240985148
|
22/03/2024
|
Gopinath Ashroba Lahane
|
1817011WL058563
|
Gopinath Ashroba Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111118
|
|
MR GOPINATH ASHROBA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Selu
|
MH-17-011-054-001/231
(PIMPRI BU)
|
1817011000NRG24220320240985150
|
22/03/2024
|
Dwarakabai Sundar Wagh
|
1817011WL058563
|
Dwarakabai Sundar Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111117
|
|
MRS DWARKABAI SUNDAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Selu
|
MH-17-011-054-001/66
(PIMPRI BU)
|
1817011000NRG24220320240985161
|
22/03/2024
|
lakshman vasantrao
|
1817011WL058563
|
lakshman vasantrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111088
|
|
WAGH LAXMAN VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-100-001/10
(SONNA)
|
1817011100NRG24220320240984117
|
22/03/2024
|
shivaji sampati ghorpade
|
1817011100WL058511
|
shivaji sampati ghorpade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111054
|
|
MR SHIVAJI SAMPATI GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Selu
|
MH-17-011-100-001/10
(SONNA)
|
1817011100NRG24220320240984118
|
22/03/2024
|
taramati shivaji ghorpade
|
1817011100WL058511
|
taramati shivaji ghorpade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111056
|
|
MISS TARAMATI SHIVAJI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Selu
|
MH-17-011-100-001/200
(SONNA)
|
1817011100NRG24220320240983859
|
22/03/2024
|
MADHUKAR SANTOBA TARDE
|
1817011100WL058495
|
MADHUKAR SANTOBA TARDE
|
00415
|
SBIN0003797
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242111141
|
|
TARDE MADHUKAR SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-100-001/274
(SONNA)
|
1817011100NRG24220320240984147
|
22/03/2024
|
Vinayak Rambhau Magar
|
1817011100WL058511
|
Vinayak Rambhau Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111058
|
|
MAGAR VANAYAK RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-100-001/368
(SONNA)
|
1817011100NRG24220320240983869
|
22/03/2024
|
raghunath ramgirbuva giri
|
1817011100WL058495
|
raghunath ramgirbuva giri
|
00415
|
SBIN0003797
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242114564
|
|
GIRI RAGHUNATH RAMGIRBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-100-001/517
(SONNA)
|
1817011100NRG24220320240984165
|
22/03/2024
|
Haribhau Kisan Kale
|
1817011100WL058511
|
Haribhau Kisan Kale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114632
|
|
MR HARIBHAU KISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Selu
|
MH-17-011-100-001/568
(SONNA)
|
1817011100NRG24210320240980127
|
22/03/2024
|
VAIBHAV RAVSAHEB MAGAR
|
1817011100WL058322
|
VAIBHAV RAVSAHEB MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111053
|
|
MAGAR VAIBHAV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Selu
|
MH-17-011-100-001/75
(SONNA)
|
1817011100NRG24220320240983873
|
22/03/2024
|
narhari vittal sanai
|
1817011100WL058495
|
narhari vittal sanai
|
00415
|
SBIN0003797
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242114621
|
|
SANAI NARHARI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-100-001/911
(SONNA)
|
1817011100NRG24210320240981423
|
22/03/2024
|
Taramati Namadev Shinde
|
1817011100WL058394
|
Taramati Namadev Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114618
|
|
MISS TARAMATI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Selu
|
MH-17-011-100-001/915
(SONNA)
|
1817011100NRG24220320240984183
|
22/03/2024
|
Gajanan Ashroba giri
|
1817011100WL058511
|
Gajanan Ashroba giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114633
|
|
MR GAJANAN ASHROBA GIRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Selu
|
MH-17-011-100-001/915
(SONNA)
|
1817011100NRG24220320240984184
|
22/03/2024
|
Gayatri Gajanan giri
|
1817011100WL058511
|
Gayatri Gajanan giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114634
|
|
MISS GAYATRI GAJANAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123669
|
123669
|
|
|
|
|
|
|
|
|
192
|
Selu
|
MH-17-011-032-001/139
(PIMPARI (KHU))
|
1817011032NRG24210320240980214
|
22/03/2024
|
Ganga Janardhan Ghodke
|
1817011032WL058327
|
Ganga Janardhan Ghodke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114560
|
|
MRS GANGA JANARADHAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Selu
|
MH-17-011-032-001/194
(PIMPARI (KHU))
|
1817011032NRG24210320240980220
|
22/03/2024
|
Balabhau Vishwanath Ghodake
|
1817011032WL058327
|
Balabhau Vishwanath Ghodake
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114553
|
|
GHODKE BALABHAU VISHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-043-001/676
(NIRWADI BK.)
|
1817011000NRG24220320240985107
|
22/03/2024
|
Anant Prabhakar Kiralkar
|
1817011WL058560
|
Anant Prabhakar Kiralkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114569
|
|
ANANTA PRABHAKAR KIR
|
BANK OF BARODA(606985)
|
|
195
|
Selu
|
MH-17-011-043-001/676
(NIRWADI BK.)
|
1817011000NRG24220320240985105
|
22/03/2024
|
Rajebhau Prabhakar Kiralkar
|
1817011WL058560
|
Rajebhau Prabhakar Kiralkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114570
|
|
RAJEBHAU PRABHAKAR K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
196
|
Selu
|
MH-17-011-042-001/273
(KAWADDHAN)
|
1817011000NRG24210320240981940
|
22/03/2024
|
Krushana Taterao Kakade
|
1817011WL058427
|
Krushana Taterao Kakade
|
00415
|
SBIN0013530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111061
|
|
KRUSHNA TATERAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
Selu
|
MH-17-011-008-001/315
(GAVA)
|
1817011000NRG24220320240985202
|
22/03/2024
|
BHANUDAS GODAJI KORDE
|
1817011WL058565
|
BHANUDAS GODAJI KORDE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114563
|
|
DHEPE SANGITA DNANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-008-001/315
(GAVA)
|
1817011000NRG24220320240985201
|
22/03/2024
|
BHANUDAS GODAJI KORDE
|
1817011WL058565
|
BHANUDAS GODAJI KORDE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114571
|
|
KORDE RAGHUNATH GODAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
Selu
|
MH-17-011-035-001/26655521
(Khalgaon)
|
1817011000NRG24220320240985091
|
22/03/2024
|
Sachin Damodhar Rodge
|
1817011WL058558
|
Sachin Damodhar Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114665
|
|
RODGE SACHIN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-035-001/4099
(Khalgaon)
|
1817011000NRG24220320240985095
|
22/03/2024
|
Archna Sadashiv Rodge
|
1817011WL058558
|
Archna Sadashiv Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114684
|
|
RODGE ARCHANA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-035-001/4099
(Khalgaon)
|
1817011000NRG24220320240985094
|
22/03/2024
|
Sadashiv Dnyanoba Rodge
|
1817011WL058558
|
Sadashiv Dnyanoba Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114685
|
|
RODGE SADASHIV DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Selu
|
MH-17-011-043-001/107
(NIRWADI BK.)
|
1817011000NRG24220320240985100
|
22/03/2024
|
shankar
|
1817011WL058560
|
shankar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111047
|
|
SHANKAR DATTRAO KIRA
|
BANK OF BARODA(606985)
|
|
203
|
Selu
|
MH-17-011-100-001/101
(SONNA)
|
1817011100NRG24220320240984120
|
22/03/2024
|
seema raghunath
|
1817011100WL058511
|
seema raghunath
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111057
|
|
MISS SITA RAGHUNATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Selu
|
MH-17-011-100-001/587
(SONNA)
|
1817011100NRG24220320240984171
|
22/03/2024
|
Mahesh Mahadev Magar
|
1817011100WL058511
|
Mahesh Mahadev Magar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111055
|
|
MAHESH MAHADEV MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
205
|
Selu
|
MH-17-011-008-001/328
(GAVA)
|
1817011000NRG24220320240985205
|
22/03/2024
|
Jyoti Navnath More
|
1817011WL058565
|
Jyoti Navnath More
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111059
|
|
MORE JYOTI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-008-001/82
(GAVA)
|
1817011000NRG24220320240985216
|
22/03/2024
|
Ashwini Sudhakar Ighare
|
1817011WL058565
|
Ashwini Sudhakar Ighare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114669
|
|
MS ASHWINI UDHAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Selu
|
MH-17-011-008-001/82
(GAVA)
|
1817011000NRG24220320240985217
|
22/03/2024
|
Sudhakar Valmik Ighare
|
1817011WL058565
|
Sudhakar Valmik Ighare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114578
|
|
IGHARE SUDHAKER VALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
208
|
Selu
|
MH-17-011-008-001/421
(GAVA)
|
1817011000NRG24220320240985211
|
22/03/2024
|
Nagnath Manik Ighare
|
1817011WL058565
|
Nagnath Manik Ighare
|
00468
|
UBIN0554596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114670
|
|
NAGNATH MANIK IGHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
Selu
|
MH-17-011-042-001/8
(KAWADDHAN)
|
1817011000NRG24210320240981955
|
22/03/2024
|
alishan begam shaikh inus
|
1817011WL058427
|
alishan begam shaikh inus
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114623
|
|
ALISHAN BEGAM SHAIKH INUS
|
UNION BANK OF INDIA(508500)
|
|
210
|
Selu
|
MH-17-011-042-001/94
(KAWADDHAN)
|
1817011000NRG24210320240981956
|
22/03/2024
|
sarsavti
|
1817011WL058427
|
sarsavti
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114607
|
|
MS SARASVATI KESHAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
Selu
|
MH-17-011-055-001/414
(AADGAON DARADE)
|
1817011000NRG24220320240985126
|
22/03/2024
|
nikita ananta gerkar
|
1817011WL058561
|
nikita ananta gerkar
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114637
|
|
NIKITA ANANTA GERKAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
Selu
|
MH-17-011-055-001/415
(AADGAON DARADE)
|
1817011000NRG24220320240985127
|
22/03/2024
|
vaibhav ramesh darade
|
1817011WL058561
|
vaibhav ramesh darade
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114612
|
|
VAIBHAV RAMESH DARADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
213
|
Selu
|
MH-17-011-043-001/676
(NIRWADI BK.)
|
1817011000NRG24220320240985106
|
22/03/2024
|
Sangita Rajebhau Kiralkar
|
1817011WL058560
|
Sangita Rajebhau Kiralkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114567
|
|
SANGITA RAJEBHAU KIR
|
BANK OF BARODA(606985)
|
|
214
|
Selu
|
MH-17-011-043-001/676
(NIRWADI BK.)
|
1817011000NRG24220320240985108
|
22/03/2024
|
Sunita Anant Kiralkar
|
1817011WL058560
|
Sunita Anant Kiralkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114568
|
|
SUNITA ANANTA KIRALK
|
BANK OF BARODA(606985)
|
|
215
|
Selu
|
MH-17-011-054-001/232
(PIMPRI BU)
|
1817011000NRG24220320240985151
|
22/03/2024
|
Kashinath Vilasrao Chavan
|
1817011WL058563
|
Kashinath Vilasrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111087
|
|
KASHINATH VILASRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Selu
|
MH-17-011-054-001/235
(PIMPRI BU)
|
1817011000NRG24220320240985152
|
22/03/2024
|
Parmeshwar Ganpatrao Wagh
|
1817011WL058563
|
Parmeshwar Ganpatrao Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111121
|
|
PARMESHWAR GANPATRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Selu
|
MH-17-011-054-001/59
(PIMPRI BU)
|
1817011000NRG24220320240985160
|
22/03/2024
|
sangita parmehswar wagh
|
1817011WL058563
|
sangita parmehswar wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111086
|
|
SANGITA PARMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Selu
|
MH-17-011-055-001/350
(AADGAON DARADE)
|
1817011000NRG24220320240985124
|
22/03/2024
|
rupesh devrao gerakar
|
1817011WL058561
|
rupesh devrao gerakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114599
|
|
RUPESH DEVRAO GERAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Selu
|
MH-17-011-055-001/416
(AADGAON DARADE)
|
1817011000NRG24220320240985128
|
22/03/2024
|
nitin sopanrav khandare
|
1817011WL058561
|
nitin sopanrav khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114611
|
|
NITIN SOPANRAV KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Selu
|
MH-17-011-055-001/417
(AADGAON DARADE)
|
1817011000NRG24220320240985129
|
22/03/2024
|
pooja devrao gerkar
|
1817011WL058561
|
pooja devrao gerkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114610
|
|
POOJA DEVRAO GERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Selu
|
MH-17-011-100-001/438
(SONNA)
|
1817011100NRG24210320240981417
|
22/03/2024
|
Anita Balu Shinde
|
1817011100WL058394
|
Anita Balu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114619
|
|
Miss. Anita Balu Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Selu
|
MH-17-011-100-001/517
(SONNA)
|
1817011100NRG24220320240984166
|
22/03/2024
|
Savita Haribhau kale
|
1817011100WL058511
|
Savita Haribhau kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114630
|
|
SAVITA HARIBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Selu
|
MH-17-011-100-001/531
(SONNA)
|
1817011100NRG24210320240981418
|
22/03/2024
|
Shankar Ashok Kakde
|
1817011100WL058394
|
Shankar Ashok Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114617
|
|
SHANKAR ASHOK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Selu
|
MH-17-011-100-001/584
(SONNA)
|
1817011100NRG24220320240984170
|
22/03/2024
|
Ujwala Kiran Magar
|
1817011100WL058511
|
Ujwala Kiran Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114608
|
|
UJWALA KIRAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Selu
|
MH-17-011-100-001/588
(SONNA)
|
1817011100NRG24220320240984173
|
22/03/2024
|
Ayodhaya Datta Magar
|
1817011100WL058511
|
Ayodhaya Datta Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114629
|
|
AYODHAYA DATTA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Selu
|
MH-17-011-100-001/83
(SONNA)
|
1817011100NRG24210320240981421
|
22/03/2024
|
Meera Sopanrao Shinde
|
1817011100WL058394
|
Meera Sopanrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114616
|
|
MEERA SOPANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Selu
|
MH-17-011-100-001/845
(SONNA)
|
1817011100NRG24210320240981402
|
22/03/2024
|
Maruti Mujabhu Maske
|
1817011100WL058392
|
Maruti Mujabhu Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114615
|
|
MARUTI MUJABHU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Selu
|
MH-17-011-100-001/849
(SONNA)
|
1817011100NRG24210320240981403
|
22/03/2024
|
Ankush Ramrao Magar
|
1817011100WL058392
|
Ankush Ramrao Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114559
|
|
ANKUSH RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Selu
|
MH-17-011-100-001/850
(SONNA)
|
1817011100NRG24210320240981404
|
22/03/2024
|
Kaveri Yuvraj Magar
|
1817011100WL058392
|
Kaveri Yuvraj Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111127
|
|
KAVERI YUVRAJ MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Selu
|
MH-17-011-100-001/872
(SONNA)
|
1817011100NRG24210320240981406
|
22/03/2024
|
Aditya Anandarao Magar
|
1817011100WL058392
|
Aditya Anandarao Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114614
|
|
ADITYA ANANDARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Selu
|
MH-17-011-100-001/887
(SONNA)
|
1817011100NRG24220320240984099
|
22/03/2024
|
Mangal Vishnu jamakar
|
1817011100WL058509
|
Mangal Vishnu jamakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114631
|
|
MANGAL VISHNU JAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011100NRG24210320240981428
|
22/03/2024
|
Anita Rajebhau Magar
|
1817011100WL058394
|
Anita Rajebhau Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114620
|
|
ANITA RAJEBHAU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
233
|
Selu
|
MH-17-011-004-001/208
(SHIRALA)
|
1817011004NRG24210320240980098
|
22/03/2024
|
Rukmini Shriram Zore
|
1817011004WL058320
|
Rukmini Shriram Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114580
|
|
RUKHMIN SHRIRAM ZORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-004-001/218
(SHIRALA)
|
1817011004NRG24210320240980001
|
22/03/2024
|
Damodhar Gahinaji Zore
|
1817011004WL058314
|
Damodhar Gahinaji Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111067
|
|
DAMODHAR GAHINAJI ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Selu
|
MH-17-011-004-001/25
(SHIRALA)
|
1817011004NRG24210320240980099
|
22/03/2024
|
Sakharam Abaji Zore
|
1817011004WL058320
|
Sakharam Abaji Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114579
|
|
ZORE SAKHARAM ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-004-001/256
(SHIRALA)
|
1817011004NRG24210320240980002
|
22/03/2024
|
Kalavati Nabajirao Khedekar
|
1817011004WL058314
|
Kalavati Nabajirao Khedekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114575
|
|
KHEDEKAR KALAVATI NABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-004-001/257
(SHIRALA)
|
1817011004NRG24210320240980003
|
22/03/2024
|
RANGNATH BHONAJI AWACHAR
|
1817011004WL058314
|
RANGNATH BHONAJI AWACHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111095
|
|
awachar ranganath bhonaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-004-001/290
(SHIRALA)
|
1817011004NRG24210320240980005
|
22/03/2024
|
Asaram Vitthal Kaldate
|
1817011004WL058314
|
Asaram Vitthal Kaldate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114548
|
|
KALDATE ASARAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-004-001/291
(SHIRALA)
|
1817011004NRG24210320240980007
|
22/03/2024
|
Kushvarta Bhonaji Avchar
|
1817011004WL058314
|
Kushvarta Bhonaji Avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114552
|
|
AWACHAR KUSHAWARTA BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-004-001/43
(SHIRALA)
|
1817011004NRG24210320240980027
|
22/03/2024
|
Ankush Sonaji Khedekar
|
1817011004WL058315
|
Ankush Sonaji Khedekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111090
|
|
KHEDEKAR ANKUSH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-004-001/71
(SHIRALA)
|
1817011004NRG24210320240980083
|
22/03/2024
|
Prasad Ranganth Khedkar
|
1817011004WL058319
|
Prasad Ranganth Khedkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111126
|
|
KHEDEKAR PRASAD RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Selu
|
MH-17-011-008-001/425
(GAVA)
|
1817011000NRG24220320240985215
|
22/03/2024
|
Arjun Jijabhau Dhepe
|
1817011WL058565
|
Arjun Jijabhau Dhepe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114577
|
|
DHEPE ARJUN JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-023-001/1024
(MOREGAON)
|
1817011023NRG24210320240980105
|
22/03/2024
|
Rameshwar Kashinath Magar
|
1817011023WL058321
|
Rameshwar Kashinath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114596
|
|
rameshwar kashinath magar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-023-001/1024
(MOREGAON)
|
1817011023NRG24210320240980104
|
22/03/2024
|
Rushikesh Kashinath Magar
|
1817011023WL058321
|
Rushikesh Kashinath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114597
|
|
RUSHIKESH KASHINATH MAGAR
|
HDFC BANK LTD(607152)
|
|
245
|
Selu
|
MH-17-011-023-001/1025
(MOREGAON)
|
1817011023NRG24210320240980138
|
22/03/2024
|
SATISH SUNDARRAO CHATTE
|
1817011023WL058323
|
SATISH SUNDARRAO CHATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114588
|
|
CHATTE SATISH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Selu
|
MH-17-011-023-001/1025
(MOREGAON)
|
1817011023NRG24210320240980139
|
22/03/2024
|
SHITAL SATISH CHATTE
|
1817011023WL058323
|
SHITAL SATISH CHATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114591
|
|
CHATTE SHITAL SATISHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Selu
|
MH-17-011-023-001/1026
(MOREGAON)
|
1817011023NRG24210320240980140
|
22/03/2024
|
VIJAY SUNDARRAO CHATTE
|
1817011023WL058323
|
VIJAY SUNDARRAO CHATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114589
|
|
CHATTE VIJAY SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-023-001/1028
(MOREGAON)
|
1817011023NRG24210320240980142
|
22/03/2024
|
SIDHDESHWAR RADHAKISHAN KULAKARNI
|
1817011023WL058323
|
SIDHDESHWAR RADHAKISHAN KULAKARNI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114590
|
|
KULKARNI SIDHESWAR RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-023-001/212
(MOREGAON)
|
1817011023NRG24210320240980106
|
22/03/2024
|
Godavari Vilasrao Ghugharat
|
1817011023WL058321
|
Godavari Vilasrao Ghugharat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114595
|
|
GODAVARIBAI VILAS GHUGARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-023-001/554
(MOREGAON)
|
1817011023NRG24210320240980144
|
22/03/2024
|
SHUBHANGI MADHAN CHATTE
|
1817011023WL058323
|
SHUBHANGI MADHAN CHATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114598
|
|
CHATTE SHUBHANGI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-023-001/696
(MOREGAON)
|
1817011023NRG24210320240980151
|
22/03/2024
|
Vasant gangadhar chatte
|
1817011023WL058323
|
Vasant gangadhar chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114585
|
|
CHATTE VASANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-023-001/698
(MOREGAON)
|
1817011023NRG24210320240980153
|
22/03/2024
|
Rajebhau Namdevrao chatte
|
1817011023WL058323
|
Rajebhau Namdevrao chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114586
|
|
CHATTE RAJEBHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Selu
|
MH-17-011-023-001/698
(MOREGAON)
|
1817011023NRG24210320240980154
|
22/03/2024
|
Seema Rajebhau chatte
|
1817011023WL058323
|
Seema Rajebhau chatte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114592
|
|
CHATTE SIMA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Selu
|
MH-17-011-023-001/704
(MOREGAON)
|
1817011023NRG24210320240980110
|
22/03/2024
|
Shankar Sadashiv Magar
|
1817011023WL058321
|
Shankar Sadashiv Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114587
|
|
MAGAR SHANKAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Selu
|
MH-17-011-023-001/768
(MOREGAON)
|
1817011023NRG24210320240980113
|
22/03/2024
|
Vitthal Yadavrao Khandagale
|
1817011023WL058321
|
Vitthal Yadavrao Khandagale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111094
|
|
KHANDGLE VITTHAL YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Selu
|
MH-17-011-023-001/878
(MOREGAON)
|
1817011023NRG24210320240980161
|
22/03/2024
|
Sangita Vishnu Khandagale
|
1817011023WL058324
|
Sangita Vishnu Khandagale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111082
|
|
khandagale sangita vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Selu
|
MH-17-011-023-001/934
(MOREGAON)
|
1817011023NRG24210320240980163
|
22/03/2024
|
godavari baliram magar
|
1817011023WL058324
|
godavari baliram magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111083
|
|
MAGAR GODAVARI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Selu
|
MH-17-011-023-001/947
(MOREGAON)
|
1817011023NRG24210320240980164
|
22/03/2024
|
baliram nathrao magar
|
1817011023WL058324
|
baliram nathrao magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111081
|
|
MAGAR BALIRAM NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Selu
|
MH-17-011-023-001/971
(MOREGAON)
|
1817011023NRG24210320240980114
|
22/03/2024
|
Eknath Vithal Khandagale
|
1817011023WL058321
|
Eknath Vithal Khandagale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114594
|
|
KHANDAGALE EKNATH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Selu
|
MH-17-011-023-001/973
(MOREGAON)
|
1817011023NRG24210320240980115
|
22/03/2024
|
Alkanda Vitthalrao Khandagale
|
1817011023WL058321
|
Alkanda Vitthalrao Khandagale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114550
|
|
ALKNANDA VITTHALRAO KHANDAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Selu
|
MH-17-011-023-001/973
(MOREGAON)
|
1817011023NRG24210320240980116
|
22/03/2024
|
Mahesh Vitthalrao Khandagale
|
1817011023WL058321
|
Mahesh Vitthalrao Khandagale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114551
|
|
MAHESH VITTHALRAO KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Selu
|
MH-17-011-023-001/986
(MOREGAON)
|
1817011023NRG24210320240980117
|
22/03/2024
|
Vitthal Rohidas Magar
|
1817011023WL058321
|
Vitthal Rohidas Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114549
|
|
VITTHAL ROHIDAS MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Selu
|
MH-17-011-035-001/4087
(Khalgaon)
|
1817011000NRG24220320240985093
|
22/03/2024
|
Mahadev Dnyanoba Rodge
|
1817011WL058558
|
Mahadev Dnyanoba Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111100
|
|
RODGE MAHADEV DNYANOBA PBI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-054-001/252
(PIMPRI BU)
|
1817011000NRG24220320240985156
|
22/03/2024
|
Daulat Udhdavarav Wagh
|
1817011WL058563
|
Daulat Udhdavarav Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114613
|
|
WAGH DAULAT UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Selu
|
MH-17-011-054-001/27
(PIMPRI BU)
|
1817011000NRG24220320240985157
|
22/03/2024
|
limbabai bhimrao chawan
|
1817011WL058563
|
limbabai bhimrao chawan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111085
|
|
CHAVAN LIMBUBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Selu
|
MH-17-011-055-001/239
(AADGAON DARADE)
|
1817011000NRG24220320240985116
|
22/03/2024
|
mathura atmaram ghuge
|
1817011WL058561
|
mathura atmaram ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114636
|
|
GHUGE MATHURA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Selu
|
MH-17-011-055-001/441
(AADGAON DARADE)
|
1817011000NRG24220320240985130
|
22/03/2024
|
laxmibai munjaji gerkar
|
1817011WL058561
|
laxmibai munjaji gerkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114573
|
|
GERAKAR LAKSHMIBAI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Selu
|
MH-17-011-055-001/441
(AADGAON DARADE)
|
1817011000NRG24220320240985131
|
22/03/2024
|
nagesh munjaji gerkar
|
1817011WL058561
|
nagesh munjaji gerkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114572
|
|
NAGESH MUNJAJI GERAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Selu
|
MH-17-011-058-001/322
(KUPTA)
|
1817011000NRG24220320240985046
|
22/03/2024
|
Gita Vishwanath Solanke
|
1817011WL058555
|
Gita Vishwanath Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111147
|
|
SOLANKE GEETA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Selu
|
MH-17-011-058-001/322
(KUPTA)
|
1817011000NRG24220320240985045
|
22/03/2024
|
Vishwanath
|
1817011WL058555
|
Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111148
|
|
SOLANKE VISHVANATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Selu
|
MH-17-011-100-001/111
(SONNA)
|
1817011100NRG24220320240983851
|
22/03/2024
|
RAMESH VISHVNATH MAGAR
|
1817011100WL058495
|
RAMESH VISHVNATH MAGAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242114529
|
|
RAMESH VISHWANATH MA
|
BANK OF BARODA(606985)
|
|
272
|
Selu
|
MH-17-011-100-001/192
(SONNA)
|
1817011100NRG24220320240983858
|
22/03/2024
|
RUKHMIN
|
1817011100WL058495
|
RUKHMIN
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242111028
|
|
RUKHMIN AMBADAS MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Selu
|
MH-17-011-100-001/288
(SONNA)
|
1817011100NRG24210320240981415
|
22/03/2024
|
Ashok Shankarrao Kakade
|
1817011100WL058394
|
Ashok Shankarrao Kakade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114528
|
|
KAKADE ASHOK SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Selu
|
MH-17-011-100-001/338
(SONNA)
|
1817011100NRG24220320240984154
|
22/03/2024
|
Lata abasaheb magar
|
1817011100WL058511
|
Lata abasaheb magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111034
|
|
MISS LATA ABASAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Selu
|
MH-17-011-100-001/358
(SONNA)
|
1817011100NRG24220320240984155
|
22/03/2024
|
usha tukaram magar
|
1817011100WL058511
|
usha tukaram magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111008
|
|
USHA TUKARAM MAGAR
|
BANK OF BARODA(606985)
|
|
276
|
Selu
|
MH-17-011-100-001/363
(SONNA)
|
1817011100NRG24220320240984157
|
22/03/2024
|
Sharada Tukaram Thakar
|
1817011100WL058511
|
Sharada Tukaram Thakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111031
|
|
SHARADA TUKARAM THAKAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
Selu
|
MH-17-011-100-001/363
(SONNA)
|
1817011100NRG24220320240984156
|
22/03/2024
|
tukaram pralhad thakar
|
1817011100WL058511
|
tukaram pralhad thakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111108
|
|
THAKAR TUKARAM PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Selu
|
MH-17-011-100-001/364
(SONNA)
|
1817011100NRG24220320240984159
|
22/03/2024
|
Radha Sopan Thakar
|
1817011100WL058511
|
Radha Sopan Thakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111029
|
|
THAKAR RADHA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Selu
|
MH-17-011-100-001/364
(SONNA)
|
1817011100NRG24220320240984158
|
22/03/2024
|
sopan pralhad thakar
|
1817011100WL058511
|
sopan pralhad thakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110998
|
|
THAKAR SOPAN PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Selu
|
MH-17-011-100-001/438
(SONNA)
|
1817011100NRG24210320240981416
|
22/03/2024
|
Balu Sakharam Shind
|
1817011100WL058394
|
Balu Sakharam Shind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111022
|
|
BALU SAKHRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Selu
|
MH-17-011-100-001/469
(SONNA)
|
1817011100NRG24220320240984163
|
22/03/2024
|
Kashibai Namdevrao Magar
|
1817011100WL058511
|
Kashibai Namdevrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111016
|
|
MAGAR KASHIBAI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Selu
|
MH-17-011-100-001/469
(SONNA)
|
1817011100NRG24220320240984162
|
22/03/2024
|
Namdev Narayan Magar
|
1817011100WL058511
|
Namdev Narayan Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111017
|
|
MAGAR NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Selu
|
MH-17-011-100-001/493
(SONNA)
|
1817011100NRG24220320240984164
|
22/03/2024
|
Sopan Namdev Magar
|
1817011100WL058511
|
Sopan Namdev Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111002
|
|
SOPAN NAMDEO MAGAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
Selu
|
MH-17-011-100-001/534
(SONNA)
|
1817011100NRG24220320240984167
|
22/03/2024
|
Mahadev Jijabhau Magar
|
1817011100WL058511
|
Mahadev Jijabhau Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111005
|
|
MAGAR MAHADEV JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Selu
|
MH-17-011-100-001/549
(SONNA)
|
1817011100NRG24210320240980125
|
22/03/2024
|
Partik vasantrao kulkarni
|
1817011100WL058322
|
Partik vasantrao kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111027
|
|
PRATIK VASANTRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Selu
|
MH-17-011-100-001/551
(SONNA)
|
1817011100NRG24220320240984168
|
22/03/2024
|
Gajanan Eknath Magar
|
1817011100WL058511
|
Gajanan Eknath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111030
|
|
MAGAR GAJANAN EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Selu
|
MH-17-011-100-001/668
(SONNA)
|
1817011100NRG24220320240984176
|
22/03/2024
|
DIGAMBAR RAMBHAU LENGULE
|
1817011100WL058511
|
DIGAMBAR RAMBHAU LENGULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111015
|
|
DIGAMBAR RAMBHAU LEN
|
BANK OF BARODA(606985)
|
|
288
|
Selu
|
MH-17-011-100-001/697
(SONNA)
|
1817011100NRG24210320240981419
|
22/03/2024
|
Vithal Sakharam Shinde
|
1817011100WL058394
|
Vithal Sakharam Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111014
|
|
VITHTHAL SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Selu
|
MH-17-011-100-001/721
(SONNA)
|
1817011100NRG24220320240984177
|
22/03/2024
|
Mira bhagawat magar
|
1817011100WL058511
|
Mira bhagawat magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111020
|
|
MAGAR MEERA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Selu
|
MH-17-011-100-001/742
(SONNA)
|
1817011100NRG24220320240983872
|
22/03/2024
|
Vinayak Baburav Edake
|
1817011100WL058495
|
Vinayak Baburav Edake
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242114527
|
|
VINAYAK BABURAV EDAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Selu
|
MH-17-011-100-001/84
(SONNA)
|
1817011100NRG24220320240984179
|
22/03/2024
|
govind
|
1817011100WL058511
|
govind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111003
|
|
TARDE GOVIND ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Selu
|
MH-17-011-100-001/862
(SONNA)
|
1817011100NRG24210320240980134
|
22/03/2024
|
Alka Navnath Magar
|
1817011100WL058322
|
Alka Navnath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111033
|
|
ALKA NAVNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Selu
|
MH-17-011-100-001/877
(SONNA)
|
1817011100NRG24210320240980135
|
22/03/2024
|
Pramod Pralhadarav Gayake
|
1817011100WL058322
|
Pramod Pralhadarav Gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111011
|
|
GAYKE PRAMOD PRAHLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Selu
|
MH-17-011-100-001/877
(SONNA)
|
1817011100NRG24210320240980136
|
22/03/2024
|
Priyanka Pramod Gayake
|
1817011100WL058322
|
Priyanka Pramod Gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111025
|
|
GAYAKE PRIYANKA PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Selu
|
MH-17-011-100-001/878
(SONNA)
|
1817011100NRG24210320240980137
|
22/03/2024
|
Datta Taterav Paul
|
1817011100WL058322
|
Datta Taterav Paul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111110
|
|
DATTA TATERAV PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Selu
|
MH-17-011-100-001/887
(SONNA)
|
1817011100NRG24220320240984097
|
22/03/2024
|
Govind Vishnu Jamakar
|
1817011100WL058509
|
Govind Vishnu Jamakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111032
|
|
Jamakar Govind Vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Selu
|
MH-17-011-100-001/887
(SONNA)
|
1817011100NRG24220320240984098
|
22/03/2024
|
Sita Vishnu Jamakar
|
1817011100WL058509
|
Sita Vishnu Jamakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114628
|
|
SITA VISHNU JAMAKAR
|
BANK OF BARODA(606985)
|
|
298
|
Selu
|
MH-17-011-100-001/906
(SONNA)
|
1817011100NRG24220320240984182
|
22/03/2024
|
Gajanan Babasaheb Dombe
|
1817011100WL058511
|
Gajanan Babasaheb Dombe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111000
|
|
GAJANAN BABASAHEB DOMBE
|
ICICI BANK LTD(508534)
|
|
299
|
Selu
|
MH-17-011-100-001/909
(SONNA)
|
1817011100NRG24210320240981422
|
22/03/2024
|
Gajanan Manikrao Magar
|
1817011100WL058394
|
Gajanan Manikrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111021
|
|
MAGAR GAJANAN MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Selu
|
MH-17-011-100-001/913
(SONNA)
|
1817011100NRG24220320240984100
|
22/03/2024
|
Babasaheb Sakharam Barabind
|
1817011100WL058509
|
Babasaheb Sakharam Barabind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114533
|
|
BARBIND BABASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Selu
|
MH-17-011-100-001/913
(SONNA)
|
1817011100NRG24220320240984102
|
22/03/2024
|
Bhaurav Babasaheb Barabind
|
1817011100WL058509
|
Bhaurav Babasaheb Barabind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114532
|
|
BARBIND BHAURAO BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Selu
|
MH-17-011-100-001/913
(SONNA)
|
1817011100NRG24220320240984101
|
22/03/2024
|
Gitabai Babasaheb Barabind
|
1817011100WL058509
|
Gitabai Babasaheb Barabind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114534
|
|
BARBIND GITABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
303
|
Selu
|
MH-17-011-008-001/416
(GAVA)
|
1817011000NRG24220320240985209
|
22/03/2024
|
Pawan Ramesh More
|
1817011WL058565
|
Pawan Ramesh More
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114673
|
|
MORE PAWAN RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Selu
|
MH-17-011-008-001/418
(GAVA)
|
1817011000NRG24220320240985210
|
22/03/2024
|
Ganesh Rajaram Punjare
|
1817011WL058565
|
Ganesh Rajaram Punjare
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114674
|
|
Mr. Ganesh Rajaram Punjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Selu
|
MH-17-011-008-001/423
(GAVA)
|
1817011000NRG24220320240985212
|
22/03/2024
|
Krushna Trimbak Ghuge
|
1817011WL058565
|
Krushna Trimbak Ghuge
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114677
|
|
Mr. Krushna Trimbak Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Selu
|
MH-17-011-008-001/424
(GAVA)
|
1817011000NRG24220320240985213
|
22/03/2024
|
Krshna Dhondiba Kholase
|
1817011WL058565
|
Krshna Dhondiba Kholase
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114675
|
|
KHOLASE KRUSHNA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-008-001/424
(GAVA)
|
1817011000NRG24220320240985214
|
22/03/2024
|
Sharda Krushna Kholase
|
1817011WL058565
|
Sharda Krushna Kholase
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114676
|
|
Mrs. Sharada Krushna Kholase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
308
|
Selu
|
MH-17-011-008-001/137
(GAVA)
|
1817011000NRG24220320240985179
|
22/03/2024
|
Kavita
|
1817011WL058565
|
Kavita
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114697
|
|
MRS KAVITA RAMESH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Selu
|
MH-17-011-008-001/137
(GAVA)
|
1817011000NRG24220320240985178
|
22/03/2024
|
Ramesh
|
1817011WL058565
|
Ramesh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114642
|
|
BANSODE RAMESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Selu
|
MH-17-011-008-001/192
(GAVA)
|
1817011000NRG24220320240985189
|
22/03/2024
|
Ashamati
|
1817011WL058565
|
Ashamati
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114698
|
|
Mrs. Ashamati Ramrao Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Selu
|
MH-17-011-008-001/203
(GAVA)
|
1817011000NRG24220320240985193
|
22/03/2024
|
Shripati Ramrao Korde
|
1817011WL058565
|
Shripati Ramrao Korde
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114641
|
|
KORDE SHRIPATI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Selu
|
MH-17-011-008-001/244
(GAVA)
|
1817011000NRG24220320240985198
|
22/03/2024
|
Pandurang Nivarti Dhepe
|
1817011WL058565
|
Pandurang Nivarti Dhepe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114671
|
|
DHEPE PANDURANG NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Selu
|
MH-17-011-008-001/244
(GAVA)
|
1817011000NRG24220320240985199
|
22/03/2024
|
Urmila Pandurangrao Dhepe
|
1817011WL058565
|
Urmila Pandurangrao Dhepe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114702
|
|
MRS URMILA PANDURANG DHEPE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Selu
|
MH-17-011-008-001/410
(GAVA)
|
1817011000NRG24220320240985207
|
22/03/2024
|
Sandip Prabhakar Punjare
|
1817011WL058565
|
Sandip Prabhakar Punjare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114696
|
|
Mr. Sandip Prabhakar Punjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Selu
|
MH-17-011-008-001/415
(GAVA)
|
1817011000NRG24220320240985208
|
22/03/2024
|
Radha Govind Dhepe
|
1817011WL058565
|
Radha Govind Dhepe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114695
|
|
Mrs. Radha Govind Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Selu
|
MH-17-011-008-001/87
(GAVA)
|
1817011000NRG24220320240985218
|
22/03/2024
|
Bhanudas Laxman
|
1817011WL058565
|
Bhanudas Laxman
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114672
|
|
EAGHRE BHANUDAS LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Selu
|
MH-17-011-042-001/231
(KAWADDHAN)
|
1817011000NRG24210320240981936
|
22/03/2024
|
sulochana manish dhale
|
1817011WL058427
|
sulochana manish dhale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114693
|
|
SULOCHANA MANISH DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
318
|
Selu
|
MH-17-011-100-001/103
(SONNA)
|
1817011100NRG24210320240981391
|
22/03/2024
|
ASHOK MANIK MAGAR
|
1817011100WL058392
|
ASHOK MANIK MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114644
|
|
ASHOK MANIK MAGAR
|
CANARA BANK(508532)
|
|
319
|
Selu
|
MH-17-011-100-001/105
(SONNA)
|
1817011100NRG24220320240983848
|
22/03/2024
|
Kawasa Devrao Magar
|
1817011100WL058495
|
Kawasa Devrao Magar
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242114701
|
|
MISS KAUSALYA DEVARAV MAGAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Selu
|
MH-17-011-100-001/111
(SONNA)
|
1817011100NRG24220320240983850
|
22/03/2024
|
Shital Rameshwar Magar
|
1817011100WL058495
|
Shital Rameshwar Magar
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242114652
|
|
MISS SHITA RAMESHWAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Selu
|
MH-17-011-100-001/160
(SONNA)
|
1817011100NRG24220320240983857
|
22/03/2024
|
munja naryan maske
|
1817011100WL058495
|
munja naryan maske
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242114658
|
|
MR MUNJA NARAYAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Selu
|
MH-17-011-100-001/22
(SONNA)
|
1817011100NRG24220320240983863
|
22/03/2024
|
chandrkala shamrao dhumal
|
1817011100WL058495
|
chandrkala shamrao dhumal
|
1143
|
MAHG0004252
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242114664
|
|
MISS CHANDRAKALA SHAMRAV DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
Selu
|
MH-17-011-100-001/333
(SONNA)
|
1817011100NRG24210320240980120
|
22/03/2024
|
balaji sopan magar
|
1817011100WL058322
|
balaji sopan magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114700
|
|
Mr. Balaji Sopanrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Selu
|
MH-17-011-100-001/346
(SONNA)
|
1817011100NRG24210320240980121
|
22/03/2024
|
motiram dattrao poul
|
1817011100WL058322
|
motiram dattrao poul
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114649
|
|
Mr. Motiram Dattatray Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Selu
|
MH-17-011-100-001/525
(SONNA)
|
1817011100NRG24210320240981399
|
22/03/2024
|
Ajinkya Anandarao Magar
|
1817011100WL058392
|
Ajinkya Anandarao Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114661
|
|
MAGER AJINKYA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Selu
|
MH-17-011-100-001/613
(SONNA)
|
1817011100NRG24210320240981400
|
22/03/2024
|
MAHESH RAGHUNATH MAGAR
|
1817011100WL058392
|
MAHESH RAGHUNATH MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114651
|
|
Mr. Mahesh Raghunath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Selu
|
MH-17-011-100-001/616
(SONNA)
|
1817011100NRG24220320240984174
|
22/03/2024
|
VITTHAL DINKAR MASKE
|
1817011100WL058511
|
VITTHAL DINKAR MASKE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114643
|
|
Mr. Vittal Dinakar Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Selu
|
MH-17-011-100-001/637
(SONNA)
|
1817011100NRG24220320240984175
|
22/03/2024
|
SURENDRA VISHNU MAGAR
|
1817011100WL058511
|
SURENDRA VISHNU MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114654
|
|
Mr. SURENDRA VISHNU MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Selu
|
MH-17-011-100-001/647
(SONNA)
|
1817011100NRG24210320240980129
|
22/03/2024
|
VIVEKANAND RAMBHAU KALE
|
1817011100WL058322
|
VIVEKANAND RAMBHAU KALE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114699
|
|
MR VIVEKANAND RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Selu
|
MH-17-011-100-001/697
(SONNA)
|
1817011100NRG24210320240981420
|
22/03/2024
|
Meera Vithal Shinde
|
1817011100WL058394
|
Meera Vithal Shinde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114691
|
|
MISS MEERI VITHTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Selu
|
MH-17-011-100-001/697
(SONNA)
|
1817011100NRG24210320240981401
|
22/03/2024
|
Sakharam Saheb Shinde
|
1817011100WL058392
|
Sakharam Saheb Shinde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114690
|
|
SHINDE SAKHARAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Selu
|
MH-17-011-100-001/871
(SONNA)
|
1817011100NRG24210320240981405
|
22/03/2024
|
Nivrattinath Dnyaneshwar Magar
|
1817011100WL058392
|
Nivrattinath Dnyaneshwar Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114689
|
|
Mr. Nivrattinath Dnyaneshwar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Selu
|
MH-17-011-100-001/9
(SONNA)
|
1817011100NRG24220320240984180
|
22/03/2024
|
ramesh datta ghorapade
|
1817011100WL058511
|
ramesh datta ghorapade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242114655
|
|
ramesh datta ghorapade
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532350
|
532350
|
|
|
|
|
|
|
|