Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_231023APB_FTO_250783
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Selu MH-17-011-007-001/101
(SALEGAON) 		1817011000NRG24191020230342670 23/10/2023 ganga ganesh gayake 1817011WL021680 ganga ganesh gayake 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655303 GANGUBAI GANESH GAYK BANK OF BARODA(606985)
2 Selu MH-17-011-007-001/11
(SALEGAON) 		1817011000NRG24211020230346255 23/10/2023 hasinabi 1817011WL021929 hasinabi 00045 BARB0DBSAIL 1638 1638 Processed 11/11/2023 A314230655269 HASINABEGUM HAJU SAY BANK OF BARODA(606985)
3 Selu MH-17-011-007-001/135
(SALEGAON) 		1817011000NRG24201020230345264 23/10/2023 Kesharbai Sudam Hiwale 1817011WL021878 Kesharbai Sudam Hiwale 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655318 KESARBAI SUDAM HIVALE RATNAKAR BANK(607393)
4 Selu MH-17-011-007-001/154
(SALEGAON) 		1817011000NRG24191020230342476 23/10/2023 Rameshwar Bhagwan Gayeke 1817011WL021664 Rameshwar Bhagwan Gayeke 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655300 RAMESHWAR BABANRAV GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Selu MH-17-011-007-001/178
(SALEGAON) 		1817011000NRG24201020230345266 23/10/2023 SHIVAJI JIVAN AKAT 1817011WL021878 SHIVAJI JIVAN AKAT 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655316 SHIVAJI JIVANRAO AKA BANK OF BARODA(606985)
6 Selu MH-17-011-007-001/187
(SALEGAON) 		1817011000NRG24201020230345267 23/10/2023 Prayag Taterao Gayake 1817011WL021878 Prayag Taterao Gayake 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655321 GAIKE PARYAGBAI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Selu MH-17-011-007-001/237
(SALEGAON) 		1817011000NRG24191020230342674 23/10/2023 Muktiram Nivruti Akat 1817011WL021680 Muktiram Nivruti Akat 00045 BARB0DBSAIL 1638 1638 Processed 11/11/2023 A314230655317 Muktiram Nivruti Akat SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
8 Selu MH-17-011-007-001/237
(SALEGAON) 		1817011000NRG24191020230342675 23/10/2023 Shantabia Muktiram Akat 1817011WL021680 Shantabia Muktiram Akat 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655268 AKAT SHANTABAI MUKTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Selu MH-17-011-007-001/299
(SALEGAON) 		1817011000NRG24201020230345269 23/10/2023 shaikh raju shaikh najir 1817011WL021878 shaikh raju shaikh najir 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655320 RAJU NAJEER SHAIKH BANK OF BARODA(606985)
10 Selu MH-17-011-007-001/346
(SALEGAON) 		1817011000NRG24211020230346262 23/10/2023 Ashrabai Balasaheb Gayke 1817011WL021929 Ashrabai Balasaheb Gayke 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655319 ASHRABAI BABASAHEB G BANK OF BARODA(606985)
11 Selu MH-17-011-007-001/347
(SALEGAON) 		1817011000NRG24211020230346263 23/10/2023 Mahadev Sakharam Gayke 1817011WL021929 Mahadev Sakharam Gayke 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655315 MAHADEV SAKHRAM GAYA BANK OF BARODA(606985)
12 Selu MH-17-011-007-001/50
(SALEGAON) 		1817011000NRG24191020230342686 23/10/2023 Sarawati 1817011WL021680 Sarawati 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655322 MRS SARASWATI ANKUSHRAO GAYKE STATE BANK OF INDIA(508548)
13 Selu MH-17-011-007-001/78
(SALEGAON) 		1817011000NRG24211020230346276 23/10/2023 viimal jivan akat 1817011WL021929 viimal jivan akat 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655270 VIMAL JIVAN AKAT BANK OF BARODA(606985)
14 Selu MH-17-011-014-001/130
(ROHINA K.) 		1817011000NRG24221020230346371 23/10/2023 ush dnyaneshaar sajjan 1817011WL021938 ush dnyaneshaar sajjan 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655292 USHA DNYANESHWAR SAJ BANK OF BARODA(606985)
15 Selu MH-17-011-014-001/300
(ROHINA K.) 		1817011000NRG24221020230346382 23/10/2023 Sarswati Navnath Giri 1817011WL021938 Sarswati Navnath Giri 00045 BARB0DBSAIL 1638 1638 Processed 11/11/2023 A314230655293 SARSWATI NAVNATH GIR BANK OF BARODA(606985)
16 Selu MH-17-011-014-001/303
(ROHINA K.) 		1817011000NRG24221020230346384 23/10/2023 Rama Kishan Sutar 1817011WL021938 Rama Kishan Sutar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655290 SUTAR RAMA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Selu MH-17-011-014-001/304
(ROHINA K.) 		1817011000NRG24221020230346385 23/10/2023 Bhujang Manikarao Kashte 1817011WL021938 Bhujang Manikarao Kashte 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655291 BHUJANG MANIKRAO KAS BANK OF BARODA(606985)
18 Selu MH-17-011-014-001/32
(ROHINA K.) 		1817011000NRG24221020230346388 23/10/2023 kushum manohar kashte 1817011WL021938 kushum manohar kashte 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655294 KUSUMBAI MANOHARRAO BANK OF BARODA(606985)
19 Selu MH-17-011-035-001/1777
(Khalgaon) 		1817011000NRG24191020230342305 23/10/2023 Gopika Jivan Bhutekar 1817011WL021658 Gopika Jivan Bhutekar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655277 Ms. Gopika Sheshrao Renge INDIAN BANK(607105)
20 Selu MH-17-011-035-001/1786
(Khalgaon) 		1817011000NRG24201020230345900 23/10/2023 Durga Mahadev Rodge 1817011WL021911 Durga Mahadev Rodge 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655275 DURGA MAHADEV RODGE BANK OF BARODA(606985)
21 Selu MH-17-011-035-001/1788
(Khalgaon) 		1817011000NRG24201020230345901 23/10/2023 Nita Rushikesh Vavare 1817011WL021911 Nita Rushikesh Vavare 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655298 MISS NEETA RUSHIKESH VAVRE STATE BANK OF INDIA(508548)
22 Selu MH-17-011-035-001/1813
(Khalgaon) 		1817011000NRG24191020230342312 23/10/2023 Shital Vitthal Shinde 1817011WL021658 Shital Vitthal Shinde 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655276 SHINDE SHITAL VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Selu MH-17-011-035-001/1820
(Khalgaon) 		1817011000NRG24191020230342698 23/10/2023 Vishnu Bhagvanrao Mogare 1817011WL021682 Vishnu Bhagvanrao Mogare 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655286 MOGRE VISHNU BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Selu MH-17-011-035-001/2070
(Khalgaon) 		1817011000NRG24191020230342313 23/10/2023 Bharat Dinkarrao Rodage 1817011WL021658 Bharat Dinkarrao Rodage 00045 BARB0DBSAIL 1638 1638 Rejected 10/11/2023 A314230655273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Selu MH-17-011-035-001/26655323
(Khalgaon) 		1817011000NRG24191020230342699 23/10/2023 Kalyan Ashokrav Rodge 1817011WL021682 Kalyan Ashokrav Rodge 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655289 RODGE KALAYAN M/G ANJALI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Selu MH-17-011-035-001/26655337
(Khalgaon) 		1817011000NRG24191020230342321 23/10/2023 Chandrakala Dattarao Rodge 1817011WL021658 Chandrakala Dattarao Rodge 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655288 RODAGE CHANDRAKALA DAATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Selu MH-17-011-035-001/26655406
(Khalgaon) 		1817011000NRG24191020230344787 23/10/2023 Narayan Mahadev Rodge 1817011WL021827 Narayan Mahadev Rodge 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655314 NARAYAN MAHADEV RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Selu MH-17-011-035-001/26655439
(Khalgaon) 		1817011000NRG24191020230344789 23/10/2023 Shubham Balwantrao Manwatkar 1817011WL021827 Shubham Balwantrao Manwatkar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655313 Mr. Shubham Balwantrao Manwatkar MAHARASHTRA GRAMIN BANK(607000)
29 Selu MH-17-011-035-001/4023
(Khalgaon) 		1817011000NRG24201020230345919 23/10/2023 Rekha Vishnu Rodge 1817011WL021911 Rekha Vishnu Rodge 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655299 REKHA VISHNU RODGE BANK OF BARODA(606985)
30 Selu MH-17-011-035-001/4087
(Khalgaon) 		1817011000NRG24191020230344796 23/10/2023 Kailas Mahadev Rodge 1817011WL021827 Kailas Mahadev Rodge 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655274 BARB BANK OF BARODA(606985)
31 Selu MH-17-011-035-001/562
(Khalgaon) 		1817011000NRG24191020230342240 23/10/2023 Govind Duttarao Rodge 1817011WL021654 Govind Duttarao Rodge 00045 BARB0DBSAIL 1365 1365 Processed 10/11/2023 A314230655285 RODGE GOVIND DATRYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Selu MH-17-011-035-001/720
(Khalgaon) 		1817011000NRG24191020230342330 23/10/2023 Datta Chandrabhan Bhutekar 1817011WL021658 Datta Chandrabhan Bhutekar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655278 BHUTEKAR DATTA CHANDRABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Selu MH-17-011-048-001/191
(RAJA) 		1817011000NRG24191020230342554 23/10/2023 Dilip Maroti Warkad 1817011WL021672 Dilip Maroti Warkad 00045 BARB0DBSAIL 1638 1638 Processed 11/11/2023 A314230655297 DILIP MAROTI WARKAD BANK OF BARODA(606985)
34 Selu MH-17-011-048-001/193
(RAJA) 		1817011000NRG24191020230342511 23/10/2023 Mahadev Ashroba Warkad 1817011WL021666 Mahadev Ashroba Warkad 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655280 MAHADEV ASHROBA VARK BANK OF BARODA(606985)
35 Selu MH-17-011-048-001/196
(RAJA) 		1817011000NRG24191020230342514 23/10/2023 Aayodhya Bhagvat 1817011WL021666 Aayodhya Bhagvat 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655282 AYODHYA BHAGWAT DALV BANK OF BARODA(606985)
36 Selu MH-17-011-048-001/215
(RAJA) 		1817011000NRG24191020230342561 23/10/2023 Uttam Mokinda Hivale 1817011WL021673 Uttam Mokinda Hivale 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655279 HIVALE UTTAM KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Selu MH-17-011-048-001/320
(RAJA) 		1817011000NRG24191020230342541 23/10/2023 Ganesh Dattatray Warkad 1817011WL021670 Ganesh Dattatray Warkad 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655281 GANESH DATTATRAY WARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 Selu MH-17-011-064-001/518
(GIRGAON BU) 		1817011000NRG24201020230345251 23/10/2023 Vishal Mohan Solanke 1817011WL021876 Vishal Mohan Solanke 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655295 VISHAL MOHAN SOLANKE BANK OF BARODA(606985)
39 Selu MH-17-011-065-001/4879
(TIDI PIMPALGAON) 		1817011000NRG24201020230345260 23/10/2023 Santosh Munjabhau Magar 1817011WL021877 Santosh Munjabhau Magar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655323 BARB BANK OF BARODA(606985)
40 Selu MH-17-011-065-001/4881
(TIDI PIMPALGAON) 		1817011000NRG24201020230345262 23/10/2023 Govind Narayan Ghumare 1817011WL021877 Govind Narayan Ghumare 00045 BARB0DBSAIL 1638 1638 Processed 11/11/2023 A314230655305 GOVIND NARAYAN GHUMR BANK OF BARODA(606985)
41 Selu MH-17-011-065-001/4883
(TIDI PIMPALGAON) 		1817011000NRG24201020230345263 23/10/2023 Nitin Bhagwat Ghumare 1817011WL021877 Nitin Bhagwat Ghumare 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655306 NITIN BHAGWAT GHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Selu MH-17-011-065-001/718
(TIDI PIMPALGAON) 		1817011000NRG24201020230345503 23/10/2023 Vishnu Mujabhau Jogdand 1817011WL021892 Vishnu Mujabhau Jogdand 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655310 BARB BANK OF BARODA(606985)
43 Selu MH-17-011-075-001/778
(MHALSAPUR) 		1817011000NRG24211020230346194 23/10/2023 Anjali Sopan Jadhav 1817011WL021925 Anjali Sopan Jadhav 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655308 ANJALI SOPAN JADHAV BANK OF BARODA(606985)
44 Selu MH-17-011-096-001/99
(DIGRAS (J)) 		1817011000NRG24191020230342755 23/10/2023 rameshwar raosaheb magar 1817011WL021684 rameshwar raosaheb magar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655304 RAMESHWAR SAHEBRAO M BANK OF BARODA(606985)
45 Selu MH-17-011-100-001/243
(SONNA) 		1817011000NRG24191020230342579 23/10/2023 Sachin Sundar Magar 1817011WL021674 Sachin Sundar Magar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655287 Mr. Sachin Sundar Magar MAHARASHTRA GRAMIN BANK(607000)
46 Selu MH-17-011-100-001/391
(SONNA) 		1817011000NRG24191020230342595 23/10/2023 Dnyaneshwar sakharam magar 1817011WL021674 Dnyaneshwar sakharam magar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655312 MAGAR DNYANESHWAR SAKHARAM SARASWAT BANK(652150)
47 Selu MH-17-011-100-001/391
(SONNA) 		1817011000NRG24191020230342596 23/10/2023 SOPAN DNYANESHWAR MAGAR 1817011WL021674 SOPAN DNYANESHWAR MAGAR 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655311 BARB BANK OF BARODA(606985)
48 Selu MH-17-011-100-001/437
(SONNA) 		1817011000NRG24191020230342664 23/10/2023 Kondiba Rustumrao Magar 1817011WL021679 Kondiba Rustumrao Magar 00045 BARB0DBSAIL 1638 1638 Processed 11/11/2023 A314230655272 KONDIBA RUSTUMRAO MA BANK OF BARODA(606985)
49 Selu MH-17-011-100-001/702
(SONNA) 		1817011000NRG24191020230342665 23/10/2023 Datta Vishwanath Magar 1817011WL021679 Datta Vishwanath Magar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655283 DATTA VISHWANATH MAG BANK OF BARODA(606985)
50 Selu MH-17-011-100-001/71
(SONNA) 		1817011000NRG24201020230345321 23/10/2023 Rameshwar Pandurang Magar 1817011WL021881 Rameshwar Pandurang Magar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655271 MAGAR RAMESHWAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Selu MH-17-011-100-001/736
(SONNA) 		1817011000NRG24191020230342615 23/10/2023 Manik Ramchndra Magar 1817011WL021674 Manik Ramchndra Magar 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655307 BARB BANK OF BARODA(606985)
52 Selu MH-17-011-100-001/76
(SONNA) 		1817011000NRG24191020230342617 23/10/2023 sarsvati vitthal 1817011WL021674 sarsvati vitthal 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655284 MAGAR SARSWATI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Selu MH-17-011-102-001/506
(RAIPUR) 		1817011000NRG24181020230339130 23/10/2023 Pratap Gulab Kakade 1817011WL021471 Pratap Gulab Kakade 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655296 MR PRATAP GULABRAO KAKADE STATE BANK OF INDIA(508548)
54 Selu MH-17-011-102-001/578
(RAIPUR) 		1817011000NRG24181020230339133 23/10/2023 Paurnima Pratap Kakde 1817011WL021471 Paurnima Pratap Kakde 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655301 MS PORNIMA PRATAPRAO KAKDE STATE BANK OF INDIA(508548)
55 Selu MH-17-011-102-001/578
(RAIPUR) 		1817011000NRG24181020230339132 23/10/2023 Sudhamati Pratap Kakade 1817011WL021471 Sudhamati Pratap Kakade 00045 BARB0DBSAIL 1638 1638 Processed 10/11/2023 A314230655302 MRS SUDHAMATI PRATAP KAKDE STATE BANK OF INDIA(508548)
SubTotal 89817 89817
56 Selu MH-17-011-035-001/518
(Khalgaon) 		1817011000NRG24191020230342292 23/10/2023 Subhash Dnyaneshwar Rodge 1817011WL021657 Subhash Dnyaneshwar Rodge 00045 BARB0SHELUX 1638 1638 Rejected 10/11/2023 A314230655309 Account closed
SubTotal 1638 1638
57 Selu MH-17-011-053-001/37
(PARDI (KAUSADI)) 		1817011000NRG24201020230345216 23/10/2023 KANTABAI NARAYAB 1817011WL021872 KANTABAI NARAYAB 00051 MAHB0000103 1638 1638 Processed 10/11/2023 A314230655113 MISS KANTA NARAYAN TAKRAS STATE BANK OF INDIA(508548)
SubTotal 1638 1638
58 Selu MH-17-011-075-001/423
(MHALSAPUR) 		1817011000NRG24211020230346183 23/10/2023 URMILA KAILAS AWATE 1817011WL021925 URMILA KAILAS AWATE 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230655163 Mrs. Nirmala Kailas Awate BANK OF MAHARASHTRA(607387)
59 Selu MH-17-011-089-001/106
(DEULAGAON GAT) 		1817011000NRG24211020230346300 23/10/2023 gita prakash parve 1817011WL021932 gita prakash parve 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655151 gita prakash parve INDUSIND BANK(607189)
60 Selu MH-17-011-089-001/106
(DEULAGAON GAT) 		1817011000NRG24211020230346299 23/10/2023 prakash shesherao parve 1817011WL021932 prakash shesherao parve 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230654643 Mr. Prakash Sheshrao Parve BANK OF MAHARASHTRA(607387)
61 Selu MH-17-011-089-001/108
(DEULAGAON GAT) 		1817011000NRG24201020230346076 23/10/2023 kishan dashrth kadam 1817011WL021919 kishan dashrth kadam 00051 MAHB0000771 1092 1092 Processed 11/11/2023 A314230654636 Mr. KISHAN DASHARATH KADAM BANK OF MAHARASHTRA(607387)
62 Selu MH-17-011-089-001/108
(DEULAGAON GAT) 		1817011000NRG24201020230346029 23/10/2023 sheshikala dashrath kadam 1817011WL021918 sheshikala dashrath kadam 00051 MAHB0000771 1638 1638 Processed 12/11/2023 A314230655209 Mrs. SHESHAKALA DASHRATH KADAM BANK OF MAHARASHTRA(607387)
63 Selu MH-17-011-089-001/1123939017
(DEULAGAON GAT) 		1817011000NRG24201020230346030 23/10/2023 Sita Aasaram Parve 1817011WL021918 Sita Aasaram Parve 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230654669 SITA AASARAM PARVE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Selu MH-17-011-089-001/143
(DEULAGAON GAT) 		1817011000NRG24201020230346033 23/10/2023 Santaram 1817011WL021918 Santaram 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230654621 HATKADKE SANTRAM ABHASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Selu MH-17-011-089-001/17
(DEULAGAON GAT) 		1817011000NRG24201020230346078 23/10/2023 kailas gunaji tambe 1817011WL021919 kailas gunaji tambe 00051 MAHB0000771 819 819 Processed 11/11/2023 A314230654623 Mr. KAILAS GUNAJI TAMBE BANK OF MAHARASHTRA(607387)
66 Selu MH-17-011-089-001/17
(DEULAGAON GAT) 		1817011000NRG24201020230346079 23/10/2023 suman kailas tambe 1817011WL021919 suman kailas tambe 00051 MAHB0000771 819 819 Processed 12/11/2023 A314230654642 Mrs. SUMAN KAILASH TAMBE BANK OF MAHARASHTRA(607387)
67 Selu MH-17-011-089-001/18
(DEULAGAON GAT) 		1817011000NRG24201020230346081 23/10/2023 anjanabai 1817011WL021919 anjanabai 00051 MAHB0000771 1092 1092 Processed 11/11/2023 A314230654633 Mrs. ANJANABAI NARAYAN TAMBE BANK OF MAHARASHTRA(607387)
68 Selu MH-17-011-089-001/18
(DEULAGAON GAT) 		1817011000NRG24201020230346080 23/10/2023 narayan ashroba tambe 1817011WL021919 narayan ashroba tambe 00051 MAHB0000771 1092 1092 Rejected 10/11/2023 A314230654634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Selu MH-17-011-089-001/202
(DEULAGAON GAT) 		1817011000NRG24201020230346038 23/10/2023 mangal rambhau kadam 1817011WL021918 mangal rambhau kadam 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230655131 Mrs. MANGAL SUDHAKAR KADAM BANK OF MAHARASHTRA(607387)
70 Selu MH-17-011-089-001/202
(DEULAGAON GAT) 		1817011000NRG24201020230346037 23/10/2023 sudhakar rambhau kadam 1817011WL021918 sudhakar rambhau kadam 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230655126 Mr. SUDHAKAR RAMBHAU KADAM BANK OF MAHARASHTRA(607387)
71 Selu MH-17-011-089-001/210
(DEULAGAON GAT) 		1817011000NRG24201020230346039 23/10/2023 Abasaheb Rambhau Kadam 1817011WL021918 Abasaheb Rambhau Kadam 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230654626 MR ABASAHEB RAMBHAU KADAM STATE BANK OF INDIA(508548)
72 Selu MH-17-011-089-001/210
(DEULAGAON GAT) 		1817011000NRG24201020230346040 23/10/2023 kamal abasaheb kadam 1817011WL021918 kamal abasaheb kadam 00051 MAHB0000771 1638 1638 Processed 12/11/2023 A314230655135 Miss. Kamal Abasaheb Kadam BANK OF MAHARASHTRA(607387)
73 Selu MH-17-011-089-001/217
(DEULAGAON GAT) 		1817011000NRG24201020230346041 23/10/2023 ankush dnyanoba kadam 1817011WL021918 ankush dnyanoba kadam 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655129 KADAM ANKUSH DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Selu MH-17-011-089-001/217
(DEULAGAON GAT) 		1817011000NRG24201020230346042 23/10/2023 vithabai ankush kadam 1817011WL021918 vithabai ankush kadam 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230655134 Mrs. VITHABAI ANKUSHRAV KADAM BANK OF MAHARASHTRA(607387)
75 Selu MH-17-011-089-001/23
(DEULAGAON GAT) 		1817011000NRG24201020230346082 23/10/2023 Bandu Dashrath Tambe 1817011WL021919 Bandu Dashrath Tambe 00051 MAHB0000771 1092 1092 Processed 11/11/2023 A314230655258 Mr. BANDU DASHRATH TAMBE BANK OF MAHARASHTRA(607387)
76 Selu MH-17-011-089-001/253
(DEULAGAON GAT) 		1817011000NRG24201020230346044 23/10/2023 PANDURANG ASHROBA JADHAV 1817011WL021918 PANDURANG ASHROBA JADHAV 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655239 JADHAV PANDURANG KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Selu MH-17-011-089-001/253
(DEULAGAON GAT) 		1817011000NRG24201020230346045 23/10/2023 RUKHMIN KONDBA JADHAV 1817011WL021918 RUKHMIN KONDBA JADHAV 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655238 JADHAV RUKMIN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Selu MH-17-011-089-001/256
(DEULAGAON GAT) 		1817011000NRG24201020230346046 23/10/2023 mukund shyamrao kadam 1817011WL021918 mukund shyamrao kadam 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230655148 Mr. MUKUND SHAMRAO KADAM BANK OF MAHARASHTRA(607387)
79 Selu MH-17-011-089-001/398
(DEULAGAON GAT) 		1817011000NRG24201020230346047 23/10/2023 pandurang 1817011WL021918 pandurang 00051 MAHB0000771 1638 1638 Rejected 10/11/2023 A314230655127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Selu MH-17-011-089-001/398
(DEULAGAON GAT) 		1817011000NRG24201020230346048 23/10/2023 Ratnmala 1817011WL021918 Ratnmala 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230655130 Mrs. Ratnmala Pandurang Kadam BANK OF MAHARASHTRA(607387)
81 Selu MH-17-011-089-001/399
(DEULAGAON GAT) 		1817011000NRG24201020230346087 23/10/2023 rameshwar vishwanath kadam 1817011WL021919 rameshwar vishwanath kadam 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230654596 KADAM RAMESHWAR VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Selu MH-17-011-089-001/417
(DEULAGAON GAT) 		1817011000NRG24201020230346088 23/10/2023 chandreshekhar 1817011WL021919 chandreshekhar 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230654640 KAVHALE CHANDRASEKHAR MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Selu MH-17-011-089-001/448
(DEULAGAON GAT) 		1817011000NRG24201020230346049 23/10/2023 SAHEBRAO KANTARAO KADAM 1817011WL021918 SAHEBRAO KANTARAO KADAM 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655214 KADAM SAHEB KANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Selu MH-17-011-089-001/451
(DEULAGAON GAT) 		1817011000NRG24201020230346051 23/10/2023 NARAYAN BALASAHEB KADAM 1817011WL021918 NARAYAN BALASAHEB KADAM 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655142 KADAM NARAYAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Selu MH-17-011-089-001/451
(DEULAGAON GAT) 		1817011000NRG24201020230346052 23/10/2023 TRIMBAK BALASAHEB 1817011WL021918 TRIMBAK BALASAHEB 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655145 KADAM TRIMBAK BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Selu MH-17-011-089-001/453
(DEULAGAON GAT) 		1817011000NRG24201020230346053 23/10/2023 MAHADEV LAXMAN KADAM 1817011WL021918 MAHADEV LAXMAN KADAM 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655138 KADAM MAHADEO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Selu MH-17-011-089-001/454
(DEULAGAON GAT) 		1817011000NRG24201020230346054 23/10/2023 SITABAI RAMBHAU KADAM 1817011WL021918 SITABAI RAMBHAU KADAM 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655141 KADAM SITA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Selu MH-17-011-089-001/49
(DEULAGAON GAT) 		1817011000NRG24201020230346090 23/10/2023 balasaheb ragunath kanse 1817011WL021919 balasaheb ragunath kanse 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230654641 BALASAHEB RAGHUNATH KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
89 Selu MH-17-011-089-001/490
(DEULAGAON GAT) 		1817011000NRG24201020230346091 23/10/2023 Baburao Sukhdev Navadkar 1817011WL021919 Baburao Sukhdev Navadkar 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230654639 BABURAO SUKHADEV NAVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Selu MH-17-011-089-001/508
(DEULAGAON GAT) 		1817011000NRG24201020230346055 23/10/2023 Digambar Prakash Kadam 1817011WL021918 Digambar Prakash Kadam 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230654595 KADAM DIGAMBER PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Selu MH-17-011-089-001/58
(DEULAGAON GAT) 		1817011000NRG24201020230346057 23/10/2023 sanjivani parmeshwar shelar 1817011WL021918 sanjivani parmeshwar shelar 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230655136 Mrs. Sanjivani Parmeshwar Shilar BANK OF MAHARASHTRA(607387)
92 Selu MH-17-011-089-001/639
(DEULAGAON GAT) 		1817011000NRG24201020230346059 23/10/2023 Kunta Pradip Kadam 1817011WL021918 Kunta Pradip Kadam 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230655150 Mrs. Kunta Pradip Kadam BANK OF MAHARASHTRA(607387)
93 Selu MH-17-011-089-001/639
(DEULAGAON GAT) 		1817011000NRG24201020230346058 23/10/2023 Pradip Ranjitrao Kadam 1817011WL021918 Pradip Ranjitrao Kadam 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230655147 Mr. PRADIP RANJITRAO KADAM BANK OF MAHARASHTRA(607387)
94 Selu MH-17-011-089-001/641
(DEULAGAON GAT) 		1817011000NRG24201020230346060 23/10/2023 Ranjit Shamrao Kadam 1817011WL021918 Ranjit Shamrao Kadam 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655144 KADAM RANJIT SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Selu MH-17-011-089-001/665
(DEULAGAON GAT) 		1817011000NRG24201020230346063 23/10/2023 Narayan Sitaram Kadam 1817011WL021918 Narayan Sitaram Kadam 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655143 KADAM NARAYAN SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Selu MH-17-011-089-001/665
(DEULAGAON GAT) 		1817011000NRG24201020230346064 23/10/2023 Vandana Narayan Kadam 1817011WL021918 Vandana Narayan Kadam 00051 MAHB0000771 1638 1638 Processed 12/11/2023 A314230655149 Miss. Vandana Narayan Kadam BANK OF MAHARASHTRA(607387)
97 Selu MH-17-011-089-001/709
(DEULAGAON GAT) 		1817011000NRG24201020230346068 23/10/2023 Sunita Vitthalrao Kadam 1817011WL021918 Sunita Vitthalrao Kadam 00051 MAHB0000771 1638 1638 Processed 12/11/2023 A314230655137 Miss. Sunita Vitthalrao Kadam BANK OF MAHARASHTRA(607387)
98 Selu MH-17-011-089-001/709
(DEULAGAON GAT) 		1817011000NRG24201020230346067 23/10/2023 Vitthal Shamrao Kadam 1817011WL021918 Vitthal Shamrao Kadam 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655128 KADAM VITTHAL SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Selu MH-17-011-089-001/806
(DEULAGAON GAT) 		1817011000NRG24201020230346071 23/10/2023 Sarswati Bhausaheb Dake 1817011WL021918 Sarswati Bhausaheb Dake 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655139 DAKE SARASWATIBAI BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Selu MH-17-011-089-001/806
(DEULAGAON GAT) 		1817011000NRG24201020230346069 23/10/2023 Shivaji Bhausaheb Dake 1817011WL021918 Shivaji Bhausaheb Dake 00051 MAHB0000771 1638 1638 Processed 10/11/2023 A314230655140 DAKE SHIVAJI BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Selu MH-17-011-089-001/829
(DEULAGAON GAT) 		1817011000NRG24201020230346073 23/10/2023 Dwaraka Uttam Gajmal 1817011WL021918 Dwaraka Uttam Gajmal 00051 MAHB0000771 1638 1638 Processed 12/11/2023 A314230655133 Mrs. DWARKA UTTAM GAJAMAL BANK OF MAHARASHTRA(607387)
102 Selu MH-17-011-089-001/829
(DEULAGAON GAT) 		1817011000NRG24201020230346072 23/10/2023 Uttam Devarao Gajmal 1817011WL021918 Uttam Devarao Gajmal 00051 MAHB0000771 1638 1638 Processed 11/11/2023 A314230655132 Mr. UTTAM DEVARAV GAJMAL BANK OF MAHARASHTRA(607387)
SubTotal 69888 69888
103 Selu MH-17-011-007-001/108
(SALEGAON) 		1817011000NRG24211020230346253 23/10/2023 nabdabai shripati 1817011WL021929 nabdabai shripati 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655178 BHISE NAVDABAI SRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Selu MH-17-011-007-001/11
(SALEGAON) 		1817011000NRG24211020230346254 23/10/2023 sayyed 1817011WL021929 sayyed 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655185 sayyad haju sayyad noor THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Selu MH-17-011-007-001/137
(SALEGAON) 		1817011000NRG24211020230346257 23/10/2023 Kalidas Dhondiba Akhat 1817011WL021929 Kalidas Dhondiba Akhat 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230655253 KALIDAS DHONDIBA AKA BANK OF BARODA(606985)
106 Selu MH-17-011-007-001/137
(SALEGAON) 		1817011000NRG24211020230346256 23/10/2023 Prakash Dhondiba Akhat 1817011WL021929 Prakash Dhondiba Akhat 00114 YESB0PDBHO1 1638 1638 12/11/2023 A314230655252 Prakash Dhondiba Akhat VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
107 Selu MH-17-011-007-001/153
(SALEGAON) 		1817011000NRG24191020230342474 23/10/2023 Geeta Laxman Gayeke 1817011WL021664 Geeta Laxman Gayeke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655181 GEETA LAXMAN GAYKE BANK OF BARODA(606985)
108 Selu MH-17-011-007-001/168
(SALEGAON) 		1817011000NRG24191020230342477 23/10/2023 ACHUT MAROTRAO FASATE 1817011WL021664 ACHUT MAROTRAO FASATE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655177 FASATE ACHUTRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Selu MH-17-011-007-001/187
(SALEGAON) 		1817011000NRG24191020230342671 23/10/2023 Taterao Bhimrao Gayake 1817011WL021680 Taterao Bhimrao Gayake 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655220 GAYAKE TATERAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Selu MH-17-011-007-001/265
(SALEGAON) 		1817011000NRG24191020230342676 23/10/2023 digamber pandhrinath akat 1817011WL021680 digamber pandhrinath akat 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655255 DIGAMBER PANDHARINATH AKAT INDIA POST PAYMENTS BANK LIMITED(508528)
111 Selu MH-17-011-007-001/288
(SALEGAON) 		1817011000NRG24191020230342677 23/10/2023 mahadev sakharam havale 1817011WL021680 mahadev sakharam havale 00114 YESB0PDBHO1 1638 1638 12/11/2023 A314230655256 mahadev sakharam havale VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
112 Selu MH-17-011-007-001/308
(SALEGAON) 		1817011000NRG24211020230346260 23/10/2023 ashok shesherao magar 1817011WL021929 ashok shesherao magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655179 ASHOK SHESHRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Selu MH-17-011-007-001/310
(SALEGAON) 		1817011000NRG24211020230346261 23/10/2023 kalidas munjaji dhavle 1817011WL021929 kalidas munjaji dhavle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655176 DHAVLE KALIDAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Selu MH-17-011-007-001/312
(SALEGAON) 		1817011000NRG24181020230340120 23/10/2023 Prayagbai Bhikaji Gayake 1817011WL021529 Prayagbai Bhikaji Gayake 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230655249 PRAYAGBAI BHIKAJI GA BANK OF BARODA(606985)
115 Selu MH-17-011-007-001/313
(SALEGAON) 		1817011000NRG24181020230340122 23/10/2023 Minkashi Namdev Dhavale 1817011WL021529 Minkashi Namdev Dhavale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655250 MINAKSHI NAMDEV DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Selu MH-17-011-007-001/313
(SALEGAON) 		1817011000NRG24181020230340121 23/10/2023 Namdev Ganesh Dhavale 1817011WL021529 Namdev Ganesh Dhavale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655248 NAMADEV GANESH DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
117 Selu MH-17-011-007-001/43
(SALEGAON) 		1817011000NRG24191020230342481 23/10/2023 Babasaheb 1817011WL021664 Babasaheb 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655174 GAIKE BABASAHEB GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Selu MH-17-011-007-001/43
(SALEGAON) 		1817011000NRG24191020230342482 23/10/2023 Dnyanoba babasaheb 1817011WL021664 Dnyanoba babasaheb 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655200 GAYAKE DNYANOBA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Selu MH-17-011-007-001/49
(SALEGAON) 		1817011000NRG24211020230346273 23/10/2023 kishan ashroba gayke 1817011WL021929 kishan ashroba gayke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655175 GAIKE KISHAN ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Selu MH-17-011-007-001/78
(SALEGAON) 		1817011000NRG24211020230346274 23/10/2023 jivan ravsaheb akat 1817011WL021929 jivan ravsaheb akat 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654610 JIVAN RAOSAHEB AKAT BANK OF BARODA(606985)
121 Selu MH-17-011-014-001/143
(ROHINA K.) 		1817011000NRG24181020230339115 23/10/2023 Govind Gopalrao Kaste 1817011WL021470 Govind Gopalrao Kaste 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654521 KASTE RADHA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Selu MH-17-011-014-001/143
(ROHINA K.) 		1817011000NRG24181020230339116 23/10/2023 Radhabai Govind Kaste 1817011WL021470 Radhabai Govind Kaste 00114 YESB0PDBHO1 1638 1638 Processed 12/11/2023 A314230654415 Mrs. RADHA GOVIND KASHTE BANK OF MAHARASHTRA(607387)
123 Selu MH-17-011-014-001/161
(ROHINA K.) 		1817011000NRG24181020230339121 23/10/2023 shobha bhagvan kashte 1817011WL021470 shobha bhagvan kashte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654408 KASTE SHOBHA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Selu MH-17-011-014-001/188
(ROHINA K.) 		1817011000NRG24221020230346372 23/10/2023 Asaram Balubhau Kaste 1817011WL021938 Asaram Balubhau Kaste 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654409 KASTE ASARAM BALABHAU&RUKHMIN ASARAVI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Selu MH-17-011-014-001/190
(ROHINA K.) 		1817011000NRG24221020230346373 23/10/2023 Suresh asaram kaste 1817011WL021938 Suresh asaram kaste 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654455 KASHTE SURESH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Selu MH-17-011-014-001/296
(ROHINA K.) 		1817011000NRG24221020230346376 23/10/2023 Kausalya Rama Sutar 1817011WL021938 Kausalya Rama Sutar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654677 AUSALYA RAMA SUTAR BANK OF BARODA(606985)
127 Selu MH-17-011-014-001/297
(ROHINA K.) 		1817011000NRG24221020230346377 23/10/2023 Sindhu Suresh Kashte 1817011WL021938 Sindhu Suresh Kashte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654454 KASHTE SHINDU SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Selu MH-17-011-014-001/298
(ROHINA K.) 		1817011000NRG24221020230346378 23/10/2023 Sheshrao Balabhau Kashte 1817011WL021938 Sheshrao Balabhau Kashte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654387 SHESHERAO BALABHAU K BANK OF BARODA(606985)
129 Selu MH-17-011-014-001/299
(ROHINA K.) 		1817011000NRG24221020230346379 23/10/2023 Shankar Sheshrao Kashte 1817011WL021938 Shankar Sheshrao Kashte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654410 KASHTE SHANKAR SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Selu MH-17-011-014-001/96
(ROHINA K.) 		1817011000NRG24221020230346389 23/10/2023 bharat 1817011WL021938 bharat 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654433 KASHTE BHARAT DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Selu MH-17-011-017-001/13
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342139 23/10/2023 Sitabai Rambhau Savane 1817011WL021648 Sitabai Rambhau Savane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654513 MRS SITABAI RAMBHAU SAVNE STATE BANK OF INDIA(508548)
132 Selu MH-17-011-017-001/249
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342141 23/10/2023 Mahadev 1817011WL021648 Mahadev 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654551 MAHADEV PANDURANG SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
133 Selu MH-17-011-017-001/309
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342149 23/10/2023 Sheela Madhukar Kawate 1817011WL021648 Sheela Madhukar Kawate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655155 SHILABAI MADHUKARRAO KAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Selu MH-17-011-021-001/2149
(KANHAD) 		1817011000NRG24181020230340126 23/10/2023 Laxman Pilaji Lingayat 1817011WL021530 Laxman Pilaji Lingayat 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654581 LINGAYAT LAKSHMAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Selu MH-17-011-021-001/2227
(KANHAD) 		1817011000NRG24181020230340127 23/10/2023 ashok manaji bharshankar 1817011WL021530 ashok manaji bharshankar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654580 ASHOK MANAJI BHARSHANKAR UNION BANK OF INDIA(508500)
136 Selu MH-17-011-031-001/511
(CHIKALTHANA (BU)) 		1817011000NRG24211020230346198 23/10/2023 Gajanan Uttam Gholve 1817011WL021926 Gajanan Uttam Gholve 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654611 GHOLVE GAJANAN UTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Selu MH-17-011-035-001/1234
(Khalgaon) 		1817011000NRG24191020230342296 23/10/2023 ARUN RAMBHAU RODAGE 1817011WL021658 ARUN RAMBHAU RODAGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654510 RODGE ARUN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Selu MH-17-011-035-001/1255
(Khalgaon) 		1817011000NRG24191020230344773 23/10/2023 Ramesh Balasaheb Rodge 1817011WL021827 Ramesh Balasaheb Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654394 RAMESH BALASAHEB RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
139 Selu MH-17-011-035-001/1290
(Khalgaon) 		1817011000NRG24201020230345884 23/10/2023 Ganesh Ranjitrao Rodge 1817011WL021911 Ganesh Ranjitrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654508 RODGE GANESH RANJITRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Selu MH-17-011-035-001/131
(Khalgaon) 		1817011000NRG24191020230342228 23/10/2023 Laxman bhagwan Dhotre 1817011WL021654 Laxman bhagwan Dhotre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654421 DHOTARE LAXMAN BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Selu MH-17-011-035-001/1334
(Khalgaon) 		1817011000NRG24191020230342267 23/10/2023 Mangalbai Kondiba Rodge 1817011WL021657 Mangalbai Kondiba Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654392 RODGE MANGAL KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Selu MH-17-011-035-001/1339
(Khalgaon) 		1817011000NRG24191020230342229 23/10/2023 Nana Rustum Rodge 1817011WL021654 Nana Rustum Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654530 RODGE NANA RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Selu MH-17-011-035-001/1379
(Khalgaon) 		1817011000NRG24201020230345885 23/10/2023 Sambhaji Dnyaneshwar Rodge 1817011WL021911 Sambhaji Dnyaneshwar Rodge 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A314230654515 SAMBHAJI MG DNYANESWARBHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Selu MH-17-011-035-001/1380
(Khalgaon) 		1817011000NRG24191020230344774 23/10/2023 Venubai Mahadev Rodge 1817011WL021827 Venubai Mahadev Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654393 RODGE VENUBAI MHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Selu MH-17-011-035-001/1415
(Khalgaon) 		1817011000NRG24191020230344775 23/10/2023 Ansiram Punjaram Sarode 1817011WL021827 Ansiram Punjaram Sarode 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654449 SARWADE ANSHIRAM PUNJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Selu MH-17-011-035-001/14373
(Khalgaon) 		1817011000NRG24201020230345886 23/10/2023 rushikesh 1817011WL021911 rushikesh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654512 RUSHIKESH SURESH VAVARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Selu MH-17-011-035-001/14383
(Khalgaon) 		1817011000NRG24201020230345887 23/10/2023 ranjit 1817011WL021911 ranjit 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654509 RODGE RANJIT TRIMBNK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Selu MH-17-011-035-001/14383
(Khalgaon) 		1817011000NRG24201020230345888 23/10/2023 shrikant 1817011WL021911 shrikant 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654419 RODGE SHRIKANT RANJITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Selu MH-17-011-035-001/14409
(Khalgaon) 		1817011000NRG24201020230345891 23/10/2023 BHAGAWAN ASARAM GADEKAR 1817011WL021911 BHAGAWAN ASARAM GADEKAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654436 GADEKAR BHAGAWAN ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Selu MH-17-011-035-001/14409
(Khalgaon) 		1817011000NRG24201020230345890 23/10/2023 PARUBAI ASARAM GADEKAR 1817011WL021911 PARUBAI ASARAM GADEKAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654507 GADEKAR PARUBAI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Selu MH-17-011-035-001/14409
(Khalgaon) 		1817011000NRG24201020230345889 23/10/2023 Usha Vishnu Gadekar 1817011WL021911 Usha Vishnu Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654437 GADEKAR USHA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Selu MH-17-011-035-001/14429
(Khalgaon) 		1817011000NRG24191020230342231 23/10/2023 Sudhakar Trebakarao Rodge 1817011WL021654 Sudhakar Trebakarao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654535 RODGE SUDHAKAR TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Selu MH-17-011-035-001/14465
(Khalgaon) 		1817011000NRG24191020230342272 23/10/2023 Chaya Malhari Wagh 1817011WL021657 Chaya Malhari Wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654504 WAGH CHCHAYA MALHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Selu MH-17-011-035-001/14465
(Khalgaon) 		1817011000NRG24191020230342271 23/10/2023 Malhari Prakash Wagh 1817011WL021657 Malhari Prakash Wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654503 WAGH MALAHARI PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Selu MH-17-011-035-001/1517
(Khalgaon) 		1817011000NRG24201020230345156 23/10/2023 Dhanashri Ganesh Rodage 1817011WL021865 Dhanashri Ganesh Rodage 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654570 RODGE DHANSHRI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Selu MH-17-011-035-001/1517
(Khalgaon) 		1817011000NRG24201020230345155 23/10/2023 Ganesh Rameshwar Rodage 1817011WL021865 Ganesh Rameshwar Rodage 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654569 RODGE GANESH RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Selu MH-17-011-035-001/1517
(Khalgaon) 		1817011000NRG24201020230345154 23/10/2023 Suman Rameshwar Roadage 1817011WL021865 Suman Rameshwar Roadage 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654403 RODGE SUMAN RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Selu MH-17-011-035-001/1533
(Khalgaon) 		1817011000NRG24201020230345161 23/10/2023 Sarjerao Raosaheb Rodge 1817011WL021866 Sarjerao Raosaheb Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654401 RODGE SARJERAO RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Selu MH-17-011-035-001/1533
(Khalgaon) 		1817011000NRG24201020230345160 23/10/2023 Vimal Sarjerao Rodge 1817011WL021866 Vimal Sarjerao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654414 RODGE VIMAL SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Selu MH-17-011-035-001/1702
(Khalgaon) 		1817011000NRG24191020230342232 23/10/2023 Damodhar Bajirao Rodge 1817011WL021654 Damodhar Bajirao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654439 RODGE DAMODHARRAO BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Selu MH-17-011-035-001/1706
(Khalgaon) 		1817011000NRG24191020230342333 23/10/2023 Santosh Rameshwar Sapate 1817011WL021659 Santosh Rameshwar Sapate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654544 SAPATE SANTOSH RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Selu MH-17-011-035-001/1710
(Khalgaon) 		1817011000NRG24191020230342274 23/10/2023 janardhan Sarjerao Rodge 1817011WL021657 janardhan Sarjerao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654532 RODGE JENARDHAN SERJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Selu MH-17-011-035-001/1747
(Khalgaon) 		1817011000NRG24191020230342234 23/10/2023 Dinkar Rustumrao Rodge 1817011WL021654 Dinkar Rustumrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654531 RODGE DINKAR RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Selu MH-17-011-035-001/1760
(Khalgaon) 		1817011000NRG24201020230345895 23/10/2023 Suresh Balabhau Rodge 1817011WL021911 Suresh Balabhau Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654516 RODGE SURESH BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Selu MH-17-011-035-001/1806
(Khalgaon) 		1817011000NRG24191020230342311 23/10/2023 Mathurabai Chandrabhan Bhutekar 1817011WL021658 Mathurabai Chandrabhan Bhutekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654390 BHOTEKAR MATHURABAI CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Selu MH-17-011-035-001/2023
(Khalgaon) 		1817011000NRG24201020230345906 23/10/2023 Ramdas Dattopant Rodge 1817011WL021911 Ramdas Dattopant Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654472 RODGE RAMDAS DATTOPANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Selu MH-17-011-035-001/26655295
(Khalgaon) 		1817011000NRG24191020230342319 23/10/2023 NAVNATH DILIP SHINDE 1817011WL021658 NAVNATH DILIP SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654517 SHINDE NAVNATH DEELIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Selu MH-17-011-035-001/26655295
(Khalgaon) 		1817011000NRG24191020230342318 23/10/2023 RAMKAVAR DILIP SHINDE 1817011WL021658 RAMKAVAR DILIP SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654404 MRS RAMKAVAR DILIP SHINDE STATE BANK OF INDIA(508548)
169 Selu MH-17-011-035-001/26655295
(Khalgaon) 		1817011000NRG24191020230342320 23/10/2023 VITTHAL DILIP SHINDE 1817011WL021658 VITTHAL DILIP SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654518 SHINDE VITHAL DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Selu MH-17-011-035-001/291
(Khalgaon) 		1817011000NRG24191020230342336 23/10/2023 Sarjerao Asaram Sapate 1817011WL021659 Sarjerao Asaram Sapate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654552 SAPATE SARJERAO ASARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Selu MH-17-011-035-001/342
(Khalgaon) 		1817011000NRG24191020230342324 23/10/2023 Madhukar 1817011WL021658 Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654525 RAKATE MADHUKAR RAMKRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Selu MH-17-011-035-001/4022
(Khalgaon) 		1817011000NRG24201020230345917 23/10/2023 Hanumant Rajaram Rodge 1817011WL021911 Hanumant Rajaram Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654384 RODAGE HANUMANT RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Selu MH-17-011-035-001/526
(Khalgaon) 		1817011000NRG24191020230342293 23/10/2023 Vaijanath Baliram Rodge 1817011WL021657 Vaijanath Baliram Rodge 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230654524 Vaijanath Baliram Rodge SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
174 Selu MH-17-011-035-001/549
(Khalgaon) 		1817011000NRG24191020230342329 23/10/2023 Kailas Rohidas gadekar 1817011WL021658 Kailas Rohidas gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654505 GADEKAR KAILAS ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Selu MH-17-011-035-001/549
(Khalgaon) 		1817011000NRG24191020230342328 23/10/2023 Rohidas Rambhau Gadekar 1817011WL021658 Rohidas Rambhau Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654391 GADEKAR ROHIDAS RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Selu MH-17-011-035-001/577
(Khalgaon) 		1817011000NRG24201020230345166 23/10/2023 Surekha Sarjerao Rodge 1817011WL021866 Surekha Sarjerao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654511 RODGE SUREKHA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Selu MH-17-011-035-001/631
(Khalgaon) 		1817011000NRG24191020230344800 23/10/2023 AMAR SURESH 1817011WL021827 AMAR SURESH 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654417 RODGE AMRNATH SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Selu MH-17-011-035-001/67
(Khalgaon) 		1817011000NRG24191020230342242 23/10/2023 shivaji 1817011WL021654 shivaji 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230654438 WAGH SHIVAJI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Selu MH-17-011-035-001/94
(Khalgaon) 		1817011000NRG24191020230342331 23/10/2023 SUMAN 1817011WL021658 SUMAN 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654412 HARDAS SUMAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Selu MH-17-011-035-001/95
(Khalgaon) 		1817011000NRG24191020230342332 23/10/2023 Alka Hardas 1817011WL021658 Alka Hardas 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654418 HARDAS ALKA CHANDRKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Selu MH-17-011-042-001/137
(KAWADDHAN) 		1817011000NRG24201020230345140 23/10/2023 Chandrakala Tukaram Jadhav 1817011WL021864 Chandrakala Tukaram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654585 BARB BANK OF BARODA(606985)
182 Selu MH-17-011-042-001/224
(KAWADDHAN) 		1817011000NRG24201020230345142 23/10/2023 ashok ganeshra thatvale 1817011WL021864 ashok ganeshra thatvale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654579 ASHOK GANESHRAO THATVALE UNION BANK OF INDIA(508500)
183 Selu MH-17-011-042-001/224
(KAWADDHAN) 		1817011000NRG24201020230345143 23/10/2023 mahanda ashok thatvale 1817011WL021864 mahanda ashok thatvale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654402 THATWALE MAHANANDA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Selu MH-17-011-048-001/37
(RAJA) 		1817011000NRG24191020230342545 23/10/2023 mandubai bapurao hivale 1817011WL021670 mandubai bapurao hivale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654486 HIWALE MANDUBAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Selu MH-17-011-048-001/81
(RAJA) 		1817011000NRG24211020230346290 23/10/2023 gangadhar keshav 1817011WL021930 gangadhar keshav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654485 AVHAD GANGADHAR KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Selu MH-17-011-048-001/88
(RAJA) 		1817011000NRG24191020230342519 23/10/2023 ganesh 1817011WL021666 ganesh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654496 GANESH SHANKARARAV DALVE INDIA POST PAYMENTS BANK LIMITED(508528)
187 Selu MH-17-011-048-001/88
(RAJA) 		1817011000NRG24191020230342520 23/10/2023 shobha ganesh 1817011WL021666 shobha ganesh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654487 SHOBHABAI GANESH DALVE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Selu MH-17-011-049-001/469
(DEVGAON) 		1817011000NRG24201020230345590 23/10/2023 Jayashree Madhukar More 1817011WL021898 Jayashree Madhukar More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654462 MORE JAYSHRI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Selu MH-17-011-049-001/487
(DEVGAON) 		1817011000NRG24201020230345183 23/10/2023 Mokind Limbaji More 1817011WL021869 Mokind Limbaji More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654565 MORE MOKIND LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Selu MH-17-011-053-001/140
(PARDI (KAUSADI)) 		1817011000NRG24191020230342878 23/10/2023 santosh rameshwar takaras 1817011WL021696 santosh rameshwar takaras 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654428 TAKRAS SANTOSH RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Selu MH-17-011-053-001/161
(PARDI (KAUSADI)) 		1817011000NRG24201020230345199 23/10/2023 Amol Ramdas Thombare 1817011WL021872 Amol Ramdas Thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654461 THOMBARE AMOL RAMDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Selu MH-17-011-053-001/161
(PARDI (KAUSADI)) 		1817011000NRG24201020230345198 23/10/2023 Mira Ramdas Thombare 1817011WL021872 Mira Ramdas Thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654460 THOMBARE MIRA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Selu MH-17-011-053-001/161
(PARDI (KAUSADI)) 		1817011000NRG24201020230345197 23/10/2023 Ramdas Keshavrao Thombare 1817011WL021872 Ramdas Keshavrao Thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654553 THOMBARE RAMDAS KESHVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Selu MH-17-011-053-001/179
(PARDI (KAUSADI)) 		1817011000NRG24201020230345204 23/10/2023 Madhukar Keshav Thombare 1817011WL021872 Madhukar Keshav Thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654459 THOMBRE MADHUKAR KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Selu MH-17-011-053-001/186
(PARDI (KAUSADI)) 		1817011000NRG24201020230345206 23/10/2023 Vasant Devrao Ambhure 1817011WL021872 Vasant Devrao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654464 VASANT DEVRAO AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
196 Selu MH-17-011-053-001/193
(PARDI (KAUSADI)) 		1817011000NRG24211020230346291 23/10/2023 Trimbak Bhaurao Takras 1817011WL021931 Trimbak Bhaurao Takras 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654560 TAKRES TRAMBK BHAUIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Selu MH-17-011-053-001/24
(PARDI (KAUSADI)) 		1817011000NRG24211020230346294 23/10/2023 Janabai 1817011WL021931 Janabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654542 PARAVE JANABAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Selu MH-17-011-053-001/27
(PARDI (KAUSADI)) 		1817011000NRG24191020230342881 23/10/2023 Sopan pandit 1817011WL021696 Sopan pandit 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654476 PANDIT SOPAN RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Selu MH-17-011-053-001/29
(PARDI (KAUSADI)) 		1817011000NRG24191020230342882 23/10/2023 Nilkanth 1817011WL021696 Nilkanth 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654506 TAKESRE NILKANTI LAMBAJJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Selu MH-17-011-053-001/29
(PARDI (KAUSADI)) 		1817011000NRG24191020230342883 23/10/2023 Prahlad nilkanth takras 1817011WL021696 Prahlad nilkanth takras 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654475 TAKRAS PRALHAD NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Selu MH-17-011-053-001/37
(PARDI (KAUSADI)) 		1817011000NRG24201020230345215 23/10/2023 narayan tukaram takras 1817011WL021872 narayan tukaram takras 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654456 TAKRAS NARAYAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Selu MH-17-011-064-001/36
(GIRGAON BU) 		1817011000NRG24201020230345247 23/10/2023 Santosh Mohan Solanke 1817011WL021876 Santosh Mohan Solanke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654489 MR SANTOSH MOHAN SOLANKE STATE BANK OF INDIA(508548)
203 Selu MH-17-011-064-001/406
(GIRGAON BU) 		1817011000NRG24201020230345248 23/10/2023 Anita Prashant Tathe 1817011WL021876 Anita Prashant Tathe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654488 TATHE ANITA PRSHANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Selu MH-17-011-065-001/129
(TIDI PIMPALGAON) 		1817011000NRG24201020230345488 23/10/2023 ashrubai 1817011WL021892 ashrubai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655232 GONTE ASHRABAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Selu MH-17-011-065-001/129
(TIDI PIMPALGAON) 		1817011000NRG24201020230345487 23/10/2023 pramod 1817011WL021892 pramod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655230 GONTE PRMOD GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Selu MH-17-011-065-001/129
(TIDI PIMPALGAON) 		1817011000NRG24201020230345486 23/10/2023 rekha pramod 1817011WL021892 rekha pramod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655231 GONTE REKHA PRAMOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Selu MH-17-011-065-001/16
(TIDI PIMPALGAON) 		1817011000NRG24201020230345254 23/10/2023 Rustum Rambhau Magar 1817011WL021877 Rustum Rambhau Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654541 MAGAR RUSTUM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Selu MH-17-011-065-001/17
(TIDI PIMPALGAON) 		1817011000NRG24201020230345489 23/10/2023 ASHAMATI 1817011WL021892 ASHAMATI 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654498 JOGDND ASHMATI MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Selu MH-17-011-065-001/247
(TIDI PIMPALGAON) 		1817011000NRG24201020230345491 23/10/2023 Navghare Bhagvan Bapurao 1817011WL021892 Navghare Bhagvan Bapurao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654500 NAVGHARE BHAGWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Selu MH-17-011-065-001/306
(TIDI PIMPALGAON) 		1817011000NRG24201020230345492 23/10/2023 Dnyaneshwar Pandhrinath Jogdand 1817011WL021892 Dnyaneshwar Pandhrinath Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654550 JOGDAND DNYANESHWAR PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Selu MH-17-011-065-001/433
(TIDI PIMPALGAON) 		1817011000NRG24201020230345259 23/10/2023 Santosh Sheshrao Mirge 1817011WL021877 Santosh Sheshrao Mirge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654566 MIRGE SANTOSH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Selu MH-17-011-065-001/456
(TIDI PIMPALGAON) 		1817011000NRG24201020230345494 23/10/2023 Vishvnath Nanasaheb Jogdand 1817011WL021892 Vishvnath Nanasaheb Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654573 JOGDAND VISHWANATH NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Selu MH-17-011-065-001/470
(TIDI PIMPALGAON) 		1817011000NRG24201020230345495 23/10/2023 Shivaji Shrirang Jogdand 1817011WL021892 Shivaji Shrirang Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654574 JOGDAND SHIVAJI SHRING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Selu MH-17-011-065-001/474
(TIDI PIMPALGAON) 		1817011000NRG24201020230345497 23/10/2023 ANNPURANABAI RATANRAO MAGAR 1817011WL021892 ANNPURANABAI RATANRAO MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654587 MAGAR ANNAPURNA RATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Selu MH-17-011-065-001/474
(TIDI PIMPALGAON) 		1817011000NRG24201020230345496 23/10/2023 Ratan Narayan Magar 1817011WL021892 Ratan Narayan Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654586 MAGAR RATAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Selu MH-17-011-065-001/81
(TIDI PIMPALGAON) 		1817011000NRG24201020230345505 23/10/2023 rajaram narayan jogdand 1817011WL021892 rajaram narayan jogdand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654575 JOGDND RAJARAM NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Selu MH-17-011-075-001/112
(MHALSAPUR) 		1817011000NRG24211020230346205 23/10/2023 kailas 1817011WL021927 kailas 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654405 JADHAV KAILASH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Selu MH-17-011-075-001/214
(MHALSAPUR) 		1817011000NRG24211020230346210 23/10/2023 Chandrakalbai Sudam 1817011WL021927 Chandrakalbai Sudam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654413 JADHAV CHANDRAKALA SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Selu MH-17-011-075-001/214
(MHALSAPUR) 		1817011000NRG24211020230346209 23/10/2023 Sudam Ambadas Jadhav 1817011WL021927 Sudam Ambadas Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654534 JADHAV SUDAM AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Selu MH-17-011-075-001/242
(MHALSAPUR) 		1817011000NRG24211020230346165 23/10/2023 Baliram Dadarao Aute 1817011WL021925 Baliram Dadarao Aute 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654526 AWATE BALIRAM DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Selu MH-17-011-075-001/325
(MHALSAPUR) 		1817011000NRG24211020230346174 23/10/2023 Dwarkabai Sundar Jadhav 1817011WL021925 Dwarkabai Sundar Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654396 JADHAV DAVARKABAI SUNDERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Selu MH-17-011-075-001/340
(MHALSAPUR) 		1817011000NRG24211020230346219 23/10/2023 Nirmala Vinayakrao Aavate 1817011WL021927 Nirmala Vinayakrao Aavate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654388 AWATE NIRMALABAI VINAYAKRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Selu MH-17-011-075-001/55
(MHALSAPUR) 		1817011000NRG24211020230346222 23/10/2023 Namdev Sangita Kandke 1817011WL021927 Namdev Sangita Kandke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654528 KANDAKE NAMDEV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Selu MH-17-011-075-001/62
(MHALSAPUR) 		1817011000NRG24211020230346187 23/10/2023 avte sharad 1817011WL021925 avte sharad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654519 SHARAD LAXMANRAO AWATE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Selu MH-17-011-075-001/96
(MHALSAPUR) 		1817011000NRG24211020230346197 23/10/2023 D.G.Awate 1817011WL021925 D.G.Awate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654523 AMBATE DAULAT GULABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Selu MH-17-011-085-001/1
(KEMAPUR) 		1817011000NRG24201020230345423 23/10/2023 annasaheb bapurao andhle 1817011WL021890 annasaheb bapurao andhle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654543 ANDHALE ANNASAHEB BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Selu MH-17-011-085-001/1
(KEMAPUR) 		1817011000NRG24201020230345422 23/10/2023 Shivkaya Bajirao Andhle 1817011WL021890 Shivkaya Bajirao Andhle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654493 ANDHALE SHIVKANYA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Selu MH-17-011-085-001/118
(KEMAPUR) 		1817011000NRG24201020230345426 23/10/2023 Sanjivani Shivaji Saruk 1817011WL021890 Sanjivani Shivaji Saruk 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654483 SARUK SANJAVANI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Selu MH-17-011-085-001/118
(KEMAPUR) 		1817011000NRG24201020230345425 23/10/2023 Shivaji nathrao Sarul 1817011WL021890 Shivaji nathrao Sarul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654484 SARUK SHIVJI NADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Selu MH-17-011-085-001/190
(KEMAPUR) 		1817011000NRG24201020230345432 23/10/2023 sonali natha suryavashi 1817011WL021890 sonali natha suryavashi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654494 SURYAVANSHI SONALI NATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Selu MH-17-011-085-001/191
(KEMAPUR) 		1817011000NRG24201020230345433 23/10/2023 suresh sahebrao wakle 1817011WL021890 suresh sahebrao wakle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654435 VAKALE SURESH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Selu MH-17-011-085-001/288
(KEMAPUR) 		1817011000NRG24201020230345438 23/10/2023 VANITA SUDHAKAR PAWAR 1817011WL021890 VANITA SUDHAKAR PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654571 PAWAR VANITA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Selu MH-17-011-085-001/291
(KEMAPUR) 		1817011000NRG24201020230345440 23/10/2023 VAISHANAVI ANKUSH ANDHALE 1817011WL021890 VAISHANAVI ANKUSH ANDHALE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654578 ANDHALE VAISHNAVI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Selu MH-17-011-085-001/44
(KEMAPUR) 		1817011000NRG24201020230345445 23/10/2023 Pandurang Baliram Andhle 1817011WL021890 Pandurang Baliram Andhle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654540 PANDURANG BALIRAM ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
235 Selu MH-17-011-089-001/496
(DEULAGAON GAT) 		1817011000NRG24201020230345994 23/10/2023 Ashamati Nandkishor Gore 1817011WL021917 Ashamati Nandkishor Gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654399 GORE ASHAMATI NANDKISHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Selu MH-17-011-089-001/58
(DEULAGAON GAT) 		1817011000NRG24201020230346056 23/10/2023 parmeshwar prakashrao sehlar 1817011WL021918 parmeshwar prakashrao sehlar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654398 SHILAR PARMESHWAR PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Selu MH-17-011-089-001/704
(DEULAGAON GAT) 		1817011000NRG24201020230346065 23/10/2023 Udhavrao Nivruttirao Kadam 1817011WL021918 Udhavrao Nivruttirao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654529 KADAM UDHAV NIVRITI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Selu MH-17-011-093-001/165
(RADHE DHAMANGAON) 		1817011000NRG24181020230340129 23/10/2023 Hanumant Uddhavrao Khursane 1817011WL021531 Hanumant Uddhavrao Khursane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654602 KHURUSANE HANUMANT UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Selu MH-17-011-093-001/165
(RADHE DHAMANGAON) 		1817011000NRG24181020230340130 23/10/2023 Sunita Hanumant Sursane 1817011WL021531 Sunita Hanumant Sursane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654549 KHUSANE SUNITA HANMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Selu MH-17-011-093-001/58
(RADHE DHAMANGAON) 		1817011000NRG24181020230340131 23/10/2023 giti bhagwat vithalbuva 1817011WL021531 giti bhagwat vithalbuva 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654538 GIRI BHAGWAT VITTHALBUWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Selu MH-17-011-093-001/59
(RADHE DHAMANGAON) 		1817011000NRG24181020230340133 23/10/2023 dnyaneshwar giri 1817011WL021531 dnyaneshwar giri 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654622 MR DNYANESHWAR GOVIND GIRI STATE BANK OF INDIA(508548)
242 Selu MH-17-011-093-001/59
(RADHE DHAMANGAON) 		1817011000NRG24181020230340132 23/10/2023 giri vithal dagduba 1817011WL021531 giri vithal dagduba 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654539 GIRI VITTHALBUWA DAGDUBUWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Selu MH-17-011-094-002/228
(KUDA) 		1817011000NRG24201020230345969 23/10/2023 Santosh mutkule 1817011WL021915 Santosh mutkule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654481 SANTOSH RAMESHWAR MUTKULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Selu MH-17-011-096-001/141
(DIGRAS (J)) 		1817011000NRG24231020230348041 23/10/2023 VIMAL RANGNATH DAMBALE 1817011WL022069 VIMAL RANGNATH DAMBALE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654389 DAMBALE VIMAL RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Selu MH-17-011-096-001/159
(DIGRAS (J)) 		1817011000NRG24191020230342739 23/10/2023 jayjenath palu 1817011WL021684 jayjenath palu 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654400 PAUL VAIJNATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Selu MH-17-011-096-001/163
(DIGRAS (J)) 		1817011000NRG24191020230342741 23/10/2023 ganesh manik paul 1817011WL021684 ganesh manik paul 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230654536 ganesh manik paul SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
247 Selu MH-17-011-096-001/163
(DIGRAS (J)) 		1817011000NRG24191020230342742 23/10/2023 govind ganeshrao paul 1817011WL021684 govind ganeshrao paul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654407 PAUL GOVIND GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Selu MH-17-011-096-001/202
(DIGRAS (J)) 		1817011000NRG24191020230342743 23/10/2023 Bhagwan Taterao Paul 1817011WL021684 Bhagwan Taterao Paul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654385 PAUL BHAGWAN TATERAO[PBI] THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Selu MH-17-011-096-001/305
(DIGRAS (J)) 		1817011000NRG24191020230342746 23/10/2023 Rajabhau Paraji Paul 1817011WL021684 Rajabhau Paraji Paul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654537 PAUL RAJABHAU PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Selu MH-17-011-096-001/310
(DIGRAS (J)) 		1817011000NRG24191020230342748 23/10/2023 YOGESH PARAJI PAUL 1817011WL021684 YOGESH PARAJI PAUL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654469 YOGESH PARAJI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
251 Selu MH-17-011-096-001/46
(DIGRAS (J)) 		1817011000NRG24191020230342751 23/10/2023 kamalbai paraji paul 1817011WL021684 kamalbai paraji paul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654406 PAUL KAMAL PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Selu MH-17-011-096-001/46
(DIGRAS (J)) 		1817011000NRG24191020230342750 23/10/2023 paraji manik 1817011WL021684 paraji manik 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230654533 paraji manik SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
253 Selu MH-17-011-098-001/106
(GULKHAND) 		1817011000NRG24131020230330373 23/10/2023 dashrath namdev jadhav 1817011WL020854 dashrath namdev jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654420 MR BABASAHEB DASHRATH GIRAM STATE BANK OF INDIA(508548)
254 Selu MH-17-011-098-001/364
(GULKHAND) 		1817011000NRG24181020230340138 23/10/2023 Vithal Narsing Rathod 1817011WL021532 Vithal Narsing Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654572 RATHOD VITHAL NARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Selu MH-17-011-100-001/123
(SONNA) 		1817011000NRG24191020230342568 23/10/2023 BHAGYESHRI GOVIND MAGAR 1817011WL021674 BHAGYESHRI GOVIND MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654546 MAGAR BHAGYASHRI GOVAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Selu MH-17-011-100-001/123
(SONNA) 		1817011000NRG24191020230342569 23/10/2023 Chandrakala Sopan Magar 1817011WL021674 Chandrakala Sopan Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654568 MAGAR CHANDRAKALABAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Selu MH-17-011-100-001/143
(SONNA) 		1817011000NRG24201020230345322 23/10/2023 shivaji narayan tarade 1817011WL021882 shivaji narayan tarade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654429 SHIVAJI NARAYAN TARD BANK OF BARODA(606985)
258 Selu MH-17-011-100-001/156
(SONNA) 		1817011000NRG24191020230342661 23/10/2023 Dnyaneshwar Bapurao Sanai 1817011WL021679 Dnyaneshwar Bapurao Sanai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654545 SANAI DNYANESHWAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Selu MH-17-011-100-001/18
(SONNA) 		1817011000NRG24201020230345510 23/10/2023 Santoba 1817011WL021894 Santoba 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654422 MAGAR SONBA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Selu MH-17-011-100-001/191
(SONNA) 		1817011000NRG24201020230345310 23/10/2023 BABASAHEB AACHYUTRAO MAGAR 1817011WL021880 BABASAHEB AACHYUTRAO MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654502 BABASAHEB ACHYUTRAO BANK OF BARODA(606985)
261 Selu MH-17-011-100-001/191
(SONNA) 		1817011000NRG24201020230345311 23/10/2023 NINA BABASAHEB 1817011WL021880 NINA BABASAHEB 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654497 NITA BABASAHEB MAGAR BANK OF BARODA(606985)
262 Selu MH-17-011-100-001/191
(SONNA) 		1817011000NRG24201020230345312 23/10/2023 somitra aachyutrao magar 1817011WL021880 somitra aachyutrao magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654482 MAGAR SOMITRABAI ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Selu MH-17-011-100-001/208
(SONNA) 		1817011000NRG24191020230342576 23/10/2023 DATTA MAROTRAO MAGAR 1817011WL021674 DATTA MAROTRAO MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654474 MAGAR DATTARAO MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Selu MH-17-011-100-001/208
(SONNA) 		1817011000NRG24191020230342575 23/10/2023 MAROTI DHONDIBA MAGAR 1817011WL021674 MAROTI DHONDIBA MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654473 MAGER MAROTI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Selu MH-17-011-100-001/227
(SONNA) 		1817011000NRG24201020230345316 23/10/2023 Bhagwat Dagdoba Magar 1817011WL021881 Bhagwat Dagdoba Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654427 MAGAR BHAGWAT DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Selu MH-17-011-100-001/24
(SONNA) 		1817011000NRG24191020230342578 23/10/2023 Parasram BANSI tarde 1817011WL021674 Parasram BANSI tarde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654423 TARDE PARASRAM BANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Selu MH-17-011-100-001/309
(SONNA) 		1817011000NRG24201020230345317 23/10/2023 Dattrao Bhagaji Magar 1817011WL021881 Dattrao Bhagaji Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654463 MAGAR DATTRAO ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Selu MH-17-011-100-001/323
(SONNA) 		1817011000NRG24191020230342588 23/10/2023 manik sakharam magar 1817011WL021674 manik sakharam magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654577 MAGAR MANIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Selu MH-17-011-100-001/326
(SONNA) 		1817011000NRG24201020230345517 23/10/2023 Sanjiv Narayan Magar 1817011WL021894 Sanjiv Narayan Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654480 MAGAR SANJAY NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Selu MH-17-011-100-001/330
(SONNA) 		1817011000NRG24191020230342589 23/10/2023 madhuri kiran magar 1817011WL021674 madhuri kiran magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654434 MAGAR MADHURI KIRAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Selu MH-17-011-100-001/338
(SONNA) 		1817011000NRG24191020230342590 23/10/2023 Abasaheb Babasaheb Magar 1817011WL021674 Abasaheb Babasaheb Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654576 MAGAR ABASAHEB BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Selu MH-17-011-100-001/340
(SONNA) 		1817011000NRG24201020230345334 23/10/2023 Pandurang Raosaheb Magar 1817011WL021883 Pandurang Raosaheb Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654495 MAGAR PANDURANG RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Selu MH-17-011-100-001/343
(SONNA) 		1817011000NRG24191020230342591 23/10/2023 rameshvar dividas magar 1817011WL021674 rameshvar dividas magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654432 RAMESHWAR DEVIDAS MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Selu MH-17-011-100-001/344
(SONNA) 		1817011000NRG24191020230342592 23/10/2023 kushavarta ashok magar 1817011WL021674 kushavarta ashok magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654424 MAGAR KUSHAVARTA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Selu MH-17-011-100-001/362
(SONNA) 		1817011000NRG24191020230342593 23/10/2023 namdev dattarao thakar 1817011WL021674 namdev dattarao thakar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654425 THAKAR NAMDEV DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Selu MH-17-011-100-001/365
(SONNA) 		1817011000NRG24201020230345521 23/10/2023 dnyaneshvar murlidhar thakar 1817011WL021894 dnyaneshvar murlidhar thakar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654444 MAGAR DYANESHWAR MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Selu MH-17-011-100-001/373
(SONNA) 		1817011000NRG24191020230342594 23/10/2023 pandurang vishvnath magar 1817011WL021674 pandurang vishvnath magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654556 MAGER PANDURANG VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Selu MH-17-011-100-001/379
(SONNA) 		1817011000NRG24191020230342663 23/10/2023 Sachin Ashok magar 1817011WL021679 Sachin Ashok magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654584 MAGAR SACHIN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Selu MH-17-011-100-001/380
(SONNA) 		1817011000NRG24201020230345313 23/10/2023 ashok bhaurao tarde 1817011WL021880 ashok bhaurao tarde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654583 TARDE ASHOK BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Selu MH-17-011-100-001/405
(SONNA) 		1817011000NRG24191020230342597 23/10/2023 Pandurang Lokdoba Magar 1817011WL021674 Pandurang Lokdoba Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654457 MAGAR PANDURANG ROKDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Selu MH-17-011-100-001/405
(SONNA) 		1817011000NRG24191020230342598 23/10/2023 VILAS PANDURANGA MAGAR 1817011WL021674 VILAS PANDURANGA MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654458 MAGAR VILAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Selu MH-17-011-100-001/410
(SONNA) 		1817011000NRG24191020230342599 23/10/2023 Jijabhau Taterao Magar 1817011WL021674 Jijabhau Taterao Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654440 MAGAR JIJA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Selu MH-17-011-100-001/434
(SONNA) 		1817011000NRG24191020230342600 23/10/2023 Vishnu Jijabhau Magar 1817011WL021674 Vishnu Jijabhau Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654443 MAGAR VISHNU JIJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Selu MH-17-011-100-001/5
(SONNA) 		1817011000NRG24191020230342602 23/10/2023 dnyaneshwar manik gayake 1817011WL021674 dnyaneshwar manik gayake 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654562 GAYAKE DNYANESHWAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Selu MH-17-011-100-001/5
(SONNA) 		1817011000NRG24191020230342601 23/10/2023 manik bapuroa gayake 1817011WL021674 manik bapuroa gayake 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654479 GAYKE MANIK BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Selu MH-17-011-100-001/549
(SONNA) 		1817011000NRG24191020230342604 23/10/2023 Vasantrao Gangadharrao Kulkarni 1817011WL021674 Vasantrao Gangadharrao Kulkarni 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654442 KULAKARNI VASANT GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Selu MH-17-011-100-001/550
(SONNA) 		1817011000NRG24191020230342605 23/10/2023 Pravin Vasantrao Kulkarni 1817011WL021674 Pravin Vasantrao Kulkarni 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654441 KULKARNI PRAVIN VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Selu MH-17-011-100-001/604
(SONNA) 		1817011000NRG24201020230345319 23/10/2023 Archana dattarao magar 1817011WL021881 Archana dattarao magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654426 MAGAR ARCHANA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Selu MH-17-011-100-001/608
(SONNA) 		1817011000NRG24201020230345524 23/10/2023 ANANTA DNYANOBA LEGALE 1817011WL021894 ANANTA DNYANOBA LEGALE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654448 ANANTA DYANOBA LENGULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Selu MH-17-011-100-001/608
(SONNA) 		1817011000NRG24201020230345523 23/10/2023 GAJANAN DNYANOBA LEGULE 1817011WL021894 GAJANAN DNYANOBA LEGULE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654446 GAJANAN DYANOBA LENGULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Selu MH-17-011-100-001/619
(SONNA) 		1817011000NRG24191020230342607 23/10/2023 SUMAN MANIKARAO MAGAR 1817011WL021674 SUMAN MANIKARAO MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654431 MAGAR SUMAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Selu MH-17-011-100-001/620
(SONNA) 		1817011000NRG24191020230342608 23/10/2023 JOTI EKANATH MAGAR 1817011WL021674 JOTI EKANATH MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654430 MAGAR JYOTI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Selu MH-17-011-100-001/71
(SONNA) 		1817011000NRG24201020230345320 23/10/2023 Pandurang Jivn Magar 1817011WL021881 Pandurang Jivn Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654499 MAGAR PANDURANG JIVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Selu MH-17-011-100-001/713
(SONNA) 		1817011000NRG24191020230342611 23/10/2023 SANTOSH HARIBHAU MAGAR 1817011WL021674 SANTOSH HARIBHAU MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654558 SANTOSH HARIBHAU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Selu MH-17-011-100-001/80
(SONNA) 		1817011000NRG24201020230345327 23/10/2023 Girjabai vishwanath dodke 1817011WL021882 Girjabai vishwanath dodke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654447 KORDADE GIRAJA VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Selu MH-17-011-100-001/80
(SONNA) 		1817011000NRG24201020230345326 23/10/2023 Vishwanath lakshman korade 1817011WL021882 Vishwanath lakshman korade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654445 KORDE VISHWNATH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Selu MH-17-011-100-001/89
(SONNA) 		1817011000NRG24191020230342620 23/10/2023 Uddhav manik 1817011WL021674 Uddhav manik 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654554 MAGAR UDDHAV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Selu MH-17-011-102-001/224
(RAIPUR) 		1817011000NRG24181020230339122 23/10/2023 Dilip Kondiba Kakade 1817011WL021471 Dilip Kondiba Kakade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654450 KAKADE DEELIP KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Selu MH-17-011-102-001/224
(RAIPUR) 		1817011000NRG24181020230339123 23/10/2023 Radha Dilip Kakade 1817011WL021471 Radha Dilip Kakade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654451 KAKDE RADHA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Selu MH-17-011-102-001/224
(RAIPUR) 		1817011000NRG24181020230339126 23/10/2023 Shripad Dilip Kakade 1817011WL021471 Shripad Dilip Kakade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654452 SHRIPAD DILLIP KAKDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Selu MH-17-011-102-001/245
(RAIPUR) 		1817011000NRG24181020230339127 23/10/2023 Rangubai Ashroba Kakade 1817011WL021471 Rangubai Ashroba Kakade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654465 KAKDE GANGUBAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Selu MH-17-011-102-001/317
(RAIPUR) 		1817011000NRG24211020230346245 23/10/2023 Jivan Dnyaneshwar Gadekar 1817011WL021928 Jivan Dnyaneshwar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654491 JIVAN DNYANESHWAR GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Selu MH-17-011-102-001/317
(RAIPUR) 		1817011000NRG24211020230346246 23/10/2023 Vanita Jivan Gadekar 1817011WL021928 Vanita Jivan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654490 VANITA JIVAN GADEKAR BANK OF BARODA(606985)
304 Selu MH-17-011-102-001/35
(RAIPUR) 		1817011000NRG24211020230346247 23/10/2023 Sheshakala Dnyaneshwa 1817011WL021928 Sheshakala Dnyaneshwa 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654501 GADEKAR SHESHEKALABAI DYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Selu MH-17-011-102-001/35
(RAIPUR) 		1817011000NRG24211020230346248 23/10/2023 Vasant Dnyaneshwar Gadekar 1817011WL021928 Vasant Dnyaneshwar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654548 GADEKAR WASANT DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Selu MH-17-011-102-001/359
(RAIPUR) 		1817011000NRG24211020230346250 23/10/2023 Kirti Pavan Gadekar 1817011WL021928 Kirti Pavan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654557 KIRTI PAWAN GADEKAR BANK OF BARODA(606985)
307 Selu MH-17-011-102-001/359
(RAIPUR) 		1817011000NRG24211020230346249 23/10/2023 Pavan Dnyaneshwar Gadekar 1817011WL021928 Pavan Dnyaneshwar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654555 GADEKAR PAWN DNYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Selu MH-17-011-102-001/504
(RAIPUR) 		1817011000NRG24181020230339128 23/10/2023 Gulab Kondiba Kakade 1817011WL021471 Gulab Kondiba Kakade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654466 NILABAI GULAB KAKDE BANK OF BARODA(606985)
309 Selu MH-17-011-102-001/92
(RAIPUR) 		1817011000NRG24181020230339135 23/10/2023 Seema Y. Kakade 1817011WL021471 Seema Y. Kakade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654453 SEEMA YASHPAL KAKDE UNION BANK OF INDIA(508500)
310 Selu MH-17-011-102-001/92
(RAIPUR) 		1817011000NRG24181020230339134 23/10/2023 Yashpal Ashroba Kakde 1817011WL021471 Yashpal Ashroba Kakde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654547 KAKDE YESHPAL ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Selu MH-17-011-104-001/77
(KHADGAON) 		1817011000NRG24201020230345933 23/10/2023 BHASHKAR SHESHRAO BHABAT 1817011WL021912 BHASHKAR SHESHRAO BHABAT 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654627 BHASKAR SHAHURAO BOBADE HDFC BANK LTD(607152)
312 Selu MH-17-011-104-001/86
(KHADGAON) 		1817011000NRG24201020230345938 23/10/2023 Munjabhau 1817011WL021912 Munjabhau 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655186 BHABAT MUNJABHAU RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 343161 343161
313 Selu MH-17-011-035-001/1795
(Khalgaon) 		1817011000NRG24191020230342310 23/10/2023 Krushnkant Madhukar Rakte 1817011WL021658 Krushnkant Madhukar Rakte 00152 HDFC0003024 1638 1638 Processed 10/11/2023 A314230654661 KRUSHNAKANT MADHUKAR RAKTE AIRTEL PAYMENTS BANK LIMITED(990288)
314 Selu MH-17-011-075-001/317
(MHALSAPUR) 		1817011000NRG24211020230346214 23/10/2023 MAROTI AASARAM AWATE 1817011WL021927 MAROTI AASARAM AWATE 00152 HDFC0003024 1638 1638 Processed 10/11/2023 A314230655146 AWATE MAROTI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
315 Selu MH-17-011-007-001/160
(SALEGAON) 		1817011000NRG24201020230345265 23/10/2023 Sk wahed Sk khadir 1817011WL021878 Sk wahed Sk khadir 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655262 MR VAYED KHADIR SHEKH STATE BANK OF INDIA(508548)
316 Selu MH-17-011-014-001/30
(ROHINA K.) 		1817011000NRG24221020230346380 23/10/2023 sanjay lakshiman sutar 1817011WL021938 sanjay lakshiman sutar 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655088 MR SANJAY LAXMAN SUTAR STATE BANK OF INDIA(508548)
317 Selu MH-17-011-014-001/307
(ROHINA K.) 		1817011000NRG24221020230346386 23/10/2023 Kashte Ratneshwar Bhanudas 1817011WL021938 Kashte Ratneshwar Bhanudas 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655087 KASTE RATNESHWER BHANUDS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Selu MH-17-011-017-001/254
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342143 23/10/2023 KESHAV balasaheb solnke 1817011WL021648 KESHAV balasaheb solnke 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654613 KESHAV BALASAHEB SOLANKE HDFC BANK LTD(607152)
319 Selu MH-17-011-017-001/540
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342160 23/10/2023 Dhuraji Abasaheb Kavate 1817011WL021648 Dhuraji Abasaheb Kavate 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654628 MR DHURAJI ABASAHEB KAVATE STATE BANK OF INDIA(508548)
320 Selu MH-17-011-035-001/1775
(Khalgaon) 		1817011000NRG24191020230342697 23/10/2023 Madhukar Baliram Rodge 1817011WL021682 Madhukar Baliram Rodge 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654651 RODGE MADHUKAR BALIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Selu MH-17-011-035-001/1779
(Khalgaon) 		1817011000NRG24191020230342306 23/10/2023 Navnath Dattatray Rodge 1817011WL021658 Navnath Dattatray Rodge 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654654 NAVNATH DATTATRAY RO BANK OF BARODA(606985)
322 Selu MH-17-011-035-001/1812
(Khalgaon) 		1817011000NRG24191020230344777 23/10/2023 Asmita Narayan Rodge 1817011WL021827 Asmita Narayan Rodge 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655251 MRS ASMITA NARAYANRAO RODGE STATE BANK OF INDIA(508548)
323 Selu MH-17-011-035-001/2058
(Khalgaon) 		1817011000NRG24191020230342334 23/10/2023 Kailas Vishvnath Rakte 1817011WL021659 Kailas Vishvnath Rakte 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654650 RAKTE KAILASH VISHWNATHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 Selu MH-17-011-035-001/2064
(Khalgaon) 		1817011000NRG24191020230342237 23/10/2023 Bharat Ganeshrao Gaderkar 1817011WL021654 Bharat Ganeshrao Gaderkar 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655114 MR BHARAT GANESHRAO GADEKAR STATE BANK OF INDIA(508548)
325 Selu MH-17-011-035-001/26655350
(Khalgaon) 		1817011000NRG24191020230342279 23/10/2023 Sanbhaji Manikrao Rodge 1817011WL021657 Sanbhaji Manikrao Rodge 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654664 Mr. SAMBHAJI MANIKRAO RODGE MAHARASHTRA GRAMIN BANK(607000)
326 Selu MH-17-011-035-001/26655353
(Khalgaon) 		1817011000NRG24191020230342260 23/10/2023 Ganesh Sarang Manere 1817011WL021656 Ganesh Sarang Manere 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654672 MR GANESH SARANG MANERE STATE BANK OF INDIA(508548)
327 Selu MH-17-011-035-001/26655361
(Khalgaon) 		1817011000NRG24191020230342261 23/10/2023 Sunil Tukaram Rode 1817011WL021656 Sunil Tukaram Rode 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655172 RODE SUNIL TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Selu MH-17-011-035-001/3031
(Khalgaon) 		1817011000NRG24191020230342322 23/10/2023 Nitin Vasant Rodge 1817011WL021658 Nitin Vasant Rodge 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655120 NITIN VASANTRAO RODAGE HDFC BANK LTD(607152)
329 Selu MH-17-011-035-001/4088
(Khalgaon) 		1817011000NRG24191020230342325 23/10/2023 Vasant Nathrao Rodge 1817011WL021658 Vasant Nathrao Rodge 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655119 RODGE VASANT NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Selu MH-17-011-035-001/571
(Khalgaon) 		1817011000NRG24191020230342702 23/10/2023 Mangesh Asaram Rodge 1817011WL021682 Mangesh Asaram Rodge 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654601 RODGE MANGESH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Selu MH-17-011-048-001/193
(RAJA) 		1817011000NRG24191020230342512 23/10/2023 Parmeshwar Mahadev Warkad 1817011WL021666 Parmeshwar Mahadev Warkad 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655196 MR PARMESHWAR MAHADEO WARKAD STATE BANK OF INDIA(508548)
332 Selu MH-17-011-048-001/196
(RAJA) 		1817011000NRG24191020230342513 23/10/2023 Bhagvat Laxman Dalve 1817011WL021666 Bhagvat Laxman Dalve 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654657 BHAGWAT LAXMANRAO DA BANK OF BARODA(606985)
333 Selu MH-17-011-048-001/200
(RAJA) 		1817011000NRG24191020230342555 23/10/2023 ASHOK MUNJAJI WARKAD 1817011WL021672 ASHOK MUNJAJI WARKAD 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654670 WARKAD ASHOK MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Selu MH-17-011-049-001/87
(DEVGAON) 		1817011000NRG24201020230345596 23/10/2023 bharat 1817011WL021898 bharat 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655105 MR BHARAT BHAGAWANRAO BAHIRAT STATE BANK OF INDIA(508548)
335 Selu MH-17-011-049-001/93
(DEVGAON) 		1817011000NRG24201020230345599 23/10/2023 asaraam 1817011WL021898 asaraam 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655104 MORE ASHARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Selu MH-17-011-053-001/1
(PARDI (KAUSADI)) 		1817011000NRG24201020230345194 23/10/2023 maroti parasram takras 1817011WL021872 maroti parasram takras 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655091 MR MAROTI PARASRAM TAKRAS STATE BANK OF INDIA(508548)
337 Selu MH-17-011-053-001/1
(PARDI (KAUSADI)) 		1817011000NRG24201020230345195 23/10/2023 vanarasi maroti takras 1817011WL021872 vanarasi maroti takras 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655090 MISS VANARASI MAROTRAO TAKRAS STATE BANK OF INDIA(508548)
338 Selu MH-17-011-053-001/194
(PARDI (KAUSADI)) 		1817011000NRG24211020230346292 23/10/2023 Akash Trimbakrao Takras 1817011WL021931 Akash Trimbakrao Takras 00415 SBIN0003797 1638 1638 Processed 11/11/2023 A314230655189 AKASH TRIMBAKRAO TAK BANK OF BARODA(606985)
339 Selu MH-17-011-053-001/218
(PARDI (KAUSADI)) 		1817011000NRG24211020230346293 23/10/2023 Gangasagar Trimbakrao Takras 1817011WL021931 Gangasagar Trimbakrao Takras 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655188 TAKIRES GANGASEGR TRAMBAIKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Selu MH-17-011-064-001/798
(GIRGAON BU) 		1817011000NRG24201020230345963 23/10/2023 Bhagyashri Virbhadra Panchal 1817011WL021914 Bhagyashri Virbhadra Panchal 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655094 MRS BHAGYASHRI VIRBHADRA PANCHAL STATE BANK OF INDIA(508548)
341 Selu MH-17-011-064-001/799
(GIRGAON BU) 		1817011000NRG24201020230345964 23/10/2023 Shakuntala Machindra Panchal 1817011WL021914 Shakuntala Machindra Panchal 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655093 PANCHAL SHAKUNTALA MACHHINDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Selu MH-17-011-075-001/161
(MHALSAPUR) 		1817011000NRG24211020230346158 23/10/2023 SUDAMATI MANCHAK AWTE 1817011WL021925 SUDAMATI MANCHAK AWTE 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654616 AWATE SUDAMATI MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Selu MH-17-011-075-001/178
(MHALSAPUR) 		1817011000NRG24211020230346159 23/10/2023 datta bhaurao aavate 1817011WL021925 datta bhaurao aavate 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654608 MR DATTATRYA BHAURAO AWATE STATE BANK OF INDIA(508548)
344 Selu MH-17-011-075-001/181
(MHALSAPUR) 		1817011000NRG24211020230346163 23/10/2023 RADHIKA RAJABHAU AVATE 1817011WL021925 RADHIKA RAJABHAU AVATE 00415 SBIN0003797 1638 1638 Processed 11/11/2023 A314230654592 Mrs. RADHIKA RAJEBHAU AWATI BANK OF MAHARASHTRA(607387)
345 Selu MH-17-011-075-001/205
(MHALSAPUR) 		1817011000NRG24211020230346208 23/10/2023 sunder 1817011WL021927 sunder 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654603 AWATE SUNDAR APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Selu MH-17-011-075-001/389
(MHALSAPUR) 		1817011000NRG24211020230346180 23/10/2023 PARMESHWAR ANNASAHEB AWATE 1817011WL021925 PARMESHWAR ANNASAHEB AWATE 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655107 MR PARMESHWAR ANNASAHEB AWATE STATE BANK OF INDIA(508548)
347 Selu MH-17-011-075-001/390
(MHALSAPUR) 		1817011000NRG24211020230346181 23/10/2023 SIDHESHWAR ANNASAHEB AWATE 1817011WL021925 SIDHESHWAR ANNASAHEB AWATE 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655109 MR SIDHESHWAR ANNASAHEB AWWATE STATE BANK OF INDIA(508548)
348 Selu MH-17-011-075-001/704
(MHALSAPUR) 		1817011000NRG24211020230346226 23/10/2023 Narayan Rustumrao Jadhav 1817011WL021927 Narayan Rustumrao Jadhav 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655108 JADHAV NARIYAN MG RUSTUMJADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Selu MH-17-011-093-001/70
(RADHE DHAMANGAON) 		1817011000NRG24181020230340134 23/10/2023 Sanjivani Govind Giri 1817011WL021531 Sanjivani Govind Giri 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655089 MRS SANJIVANI GOVIND GIRI STATE BANK OF INDIA(508548)
350 Selu MH-17-011-096-001/159
(DIGRAS (J)) 		1817011000NRG24191020230342740 23/10/2023 umarmila 1817011WL021684 umarmila 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655122 MS URMILA VAIJENATH PAUL STATE BANK OF INDIA(508548)
351 Selu MH-17-011-096-001/305
(DIGRAS (J)) 		1817011000NRG24191020230342747 23/10/2023 Mandakini Rajebahu Paul 1817011WL021684 Mandakini Rajebahu Paul 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655123 MRS MANDAKINI RAJEBHAU PAUL STATE BANK OF INDIA(508548)
352 Selu MH-17-011-100-001/143
(SONNA) 		1817011000NRG24201020230345323 23/10/2023 A.S.Tarade 1817011WL021882 A.S.Tarade 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654635 ANNAPRANA SHIVAJI TARADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Selu MH-17-011-100-001/327
(SONNA) 		1817011000NRG24201020230345518 23/10/2023 Ramprasad Sanjiv Magar 1817011WL021894 Ramprasad Sanjiv Magar 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655183 MAGAR RAMPRASAD SANJIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Selu MH-17-011-100-001/568
(SONNA) 		1817011000NRG24191020230342606 23/10/2023 VAIBHAV RAVSAHEB MAGAR 1817011WL021674 VAIBHAV RAVSAHEB MAGAR 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654632 MAGAR VAIBHAV RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Selu MH-17-011-100-001/580
(SONNA) 		1817011000NRG24201020230345335 23/10/2023 RENUKA SUNIL MAGAR 1817011WL021883 RENUKA SUNIL MAGAR 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230654646 MS RENUKA SUNIL MAGAR STATE BANK OF INDIA(508548)
356 Selu MH-17-011-100-001/709
(SONNA) 		1817011000NRG24201020230345336 23/10/2023 Sanjivani Pandurang Magar 1817011WL021883 Sanjivani Pandurang Magar 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655096 MS SANJAYVANI PANDURANG MAGAR STATE BANK OF INDIA(508548)
357 Selu MH-17-011-100-001/89
(SONNA) 		1817011000NRG24191020230342621 23/10/2023 Rukhmini Manik Magar 1817011WL021674 Rukhmini Manik Magar 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655227 MISS RUKMINI MANIK MAGAR STATE BANK OF INDIA(508548)
358 Selu MH-17-011-104-001/42
(KHADGAON) 		1817011000NRG24201020230345931 23/10/2023 Gangasagar Narayan Bhabat 1817011WL021912 Gangasagar Narayan Bhabat 00415 SBIN0003797 1638 1638 Processed 10/11/2023 A314230655226 MISS GANGASAGAR NARAYAN BHABAT STATE BANK OF INDIA(508548)
SubTotal 72072 72072
359 Selu MH-17-011-065-001/4792
(TIDI PIMPALGAON) 		1817011000NRG24201020230345499 23/10/2023 Anasaheb Balasaheb Jogdand 1817011WL021892 Anasaheb Balasaheb Jogdand 00415 SBIN0003801 1638 1638 Processed 10/11/2023 A314230655261 JOGDND ANNSHEB BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
360 Selu MH-17-011-049-001/120
(DEVGAON) 		1817011000NRG24201020230345571 23/10/2023 ANANTA PANDURANG MORE 1817011WL021898 ANANTA PANDURANG MORE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655100 MORE ANANTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Selu MH-17-011-049-001/248294
(DEVGAON) 		1817011000NRG24201020230345573 23/10/2023 More Paraji Babarao 1817011WL021898 More Paraji Babarao 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655098 MORE PARAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Selu MH-17-011-049-001/248318
(DEVGAON) 		1817011000NRG24201020230345574 23/10/2023 Anita Ankush Satpute 1817011WL021898 Anita Ankush Satpute 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655102 MRS ANITA ANKUSH SATPUTE STATE BANK OF INDIA(508548)
363 Selu MH-17-011-049-001/248323
(DEVGAON) 		1817011000NRG24201020230345181 23/10/2023 Tukaram Gangaram Sonne 1817011WL021869 Tukaram Gangaram Sonne 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655167 SONE TUKARAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Selu MH-17-011-049-001/2884153
(DEVGAON) 		1817011000NRG24201020230345577 23/10/2023 Rani Santosh Karhale 1817011WL021898 Rani Santosh Karhale 00415 SBIN0009905 1638 1638 Processed 11/11/2023 A314230654668 Mrs. RANI VISHWANATH SABLE BANK OF MAHARASHTRA(607387)
365 Selu MH-17-011-049-001/2884173
(DEVGAON) 		1817011000NRG24201020230345579 23/10/2023 Bhagwat Haribhau More 1817011WL021898 Bhagwat Haribhau More 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655169 more bhagwat haribhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Selu MH-17-011-049-001/2884175
(DEVGAON) 		1817011000NRG24201020230345580 23/10/2023 Prakash Sudamrao More 1817011WL021898 Prakash Sudamrao More 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655259 MORE PRAKASH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Selu MH-17-011-049-001/2884176
(DEVGAON) 		1817011000NRG24201020230345581 23/10/2023 Jyoti Prakash More 1817011WL021898 Jyoti Prakash More 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655192 MORE JYOTI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Selu MH-17-011-049-001/2884177
(DEVGAON) 		1817011000NRG24201020230345582 23/10/2023 Vaibhav Madhukar More 1817011WL021898 Vaibhav Madhukar More 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655194 MORE VAIBHAV MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Selu MH-17-011-049-001/2884178
(DEVGAON) 		1817011000NRG24201020230345583 23/10/2023 Dnyaneshwar Madhukar More 1817011WL021898 Dnyaneshwar Madhukar More 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655195 MASTER DNYANESHWAR MADHUKAR MORE STATE BANK OF INDIA(508548)
370 Selu MH-17-011-049-001/2884181
(DEVGAON) 		1817011000NRG24201020230345585 23/10/2023 Sudarshan Ashokrao More 1817011WL021898 Sudarshan Ashokrao More 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655229 MORE SUDRSHAN ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Selu MH-17-011-049-001/2884183
(DEVGAON) 		1817011000NRG24201020230345586 23/10/2023 Pooja Bhagwanrao Satpute 1817011WL021898 Pooja Bhagwanrao Satpute 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655193 MS POOJA BHAGWAN SATPUTE STATE BANK OF INDIA(508548)
372 Selu MH-17-011-049-001/2884186
(DEVGAON) 		1817011000NRG24201020230345182 23/10/2023 Laxman Tukaram Sonne 1817011WL021869 Laxman Tukaram Sonne 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655168 MR LAXMAN TUKARAM SONNE STATE BANK OF INDIA(508548)
373 Selu MH-17-011-049-001/313
(DEVGAON) 		1817011000NRG24201020230345588 23/10/2023 Trimbak Ashroba More 1817011WL021898 Trimbak Ashroba More 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655260 MORE TRIMBAK ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Selu MH-17-011-049-001/325
(DEVGAON) 		1817011000NRG24191020230342690 23/10/2023 Pranita Sharad Khandare 1817011WL021681 Pranita Sharad Khandare 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655264 MS PRANITA PRAKASH DHALE STATE BANK OF INDIA(508548)
375 Selu MH-17-011-049-001/325
(DEVGAON) 		1817011000NRG24191020230342689 23/10/2023 Sharad Dinkar Khandare 1817011WL021681 Sharad Dinkar Khandare 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655263 MR SHARAD DINKAR KHANDARE STATE BANK OF INDIA(508548)
376 Selu MH-17-011-049-001/469
(DEVGAON) 		1817011000NRG24201020230345589 23/10/2023 Madhukar Bhanudas More 1817011WL021898 Madhukar Bhanudas More 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655097 MORE MADHUKAR BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 Selu MH-17-011-049-001/470
(DEVGAON) 		1817011000NRG24201020230345592 23/10/2023 Shrikant Chatrugan More 1817011WL021898 Shrikant Chatrugan More 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655153 MR SHRIKANT CHATRAGUN MORE STATE BANK OF INDIA(508548)
378 Selu MH-17-011-049-001/470
(DEVGAON) 		1817011000NRG24201020230345591 23/10/2023 Vyanktesh Chatrugan More 1817011WL021898 Vyanktesh Chatrugan More 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655152 MR VYANKATESH CHATRAGHUN MORE STATE BANK OF INDIA(508548)
379 Selu MH-17-011-049-001/89
(DEVGAON) 		1817011000NRG24201020230345597 23/10/2023 rameshwar bhagvan bhahirath 1817011WL021898 rameshwar bhagvan bhahirath 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655241 BAHIRAT RAMESHWAR BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Selu MH-17-011-049-001/93
(DEVGAON) 		1817011000NRG24201020230345600 23/10/2023 Radhabai Asaram Varne 1817011WL021898 Radhabai Asaram Varne 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655187 MRS RADHABAI ASARAM MORE STATE BANK OF INDIA(508548)
381 Selu MH-17-011-049-001/986
(DEVGAON) 		1817011000NRG24201020230345601 23/10/2023 Bhagwan bhimrao satpute 1817011WL021898 Bhagwan bhimrao satpute 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655099 SATPUTE BHAGAWAN BHIMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Selu MH-17-011-049-001/986
(DEVGAON) 		1817011000NRG24201020230345602 23/10/2023 Godavari bhagwan satpute 1817011WL021898 Godavari bhagwan satpute 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655101 SATPUTE GODAWARI BHAGAWN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Selu MH-17-011-064-001/143
(GIRGAON BU) 		1817011000NRG24201020230345239 23/10/2023 Meera Mohan Solanke 1817011WL021876 Meera Mohan Solanke 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654605 SOLANKE MIRA MODAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Selu MH-17-011-064-001/144
(GIRGAON BU) 		1817011000NRG24201020230346097 23/10/2023 Santosh Ranjeetrao Fade 1817011WL021920 Santosh Ranjeetrao Fade 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654597 FATE SANTOSH RANJIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Selu MH-17-011-064-001/147
(GIRGAON BU) 		1817011000NRG24201020230346098 23/10/2023 Mankarna Bhagwan Fate 1817011WL021920 Mankarna Bhagwan Fate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654599 FATE MANKRANA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Selu MH-17-011-064-001/147
(GIRGAON BU) 		1817011000NRG24201020230346099 23/10/2023 Ramesh Bhagwan Fate 1817011WL021920 Ramesh Bhagwan Fate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654598 FHATE RAMESH BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Selu MH-17-011-064-001/147
(GIRGAON BU) 		1817011000NRG24201020230346100 23/10/2023 Savitra Ramesh Fate 1817011WL021920 Savitra Ramesh Fate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654600 MRS SAVITRA RAMESH PHATE STATE BANK OF INDIA(508548)
388 Selu MH-17-011-064-001/167
(GIRGAON BU) 		1817011000NRG24201020230345242 23/10/2023 Godavari Uttamrao Solanke 1817011WL021876 Godavari Uttamrao Solanke 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654589 SOLNKE GODHAVRI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 Selu MH-17-011-064-001/179
(GIRGAON BU) 		1817011000NRG24201020230345243 23/10/2023 Sanjay Abasaheb Solanke 1817011WL021876 Sanjay Abasaheb Solanke 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654588 SOLNKE SANJAY AABASEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 Selu MH-17-011-064-001/358
(GIRGAON BU) 		1817011000NRG24201020230345246 23/10/2023 Vithal Ganpatrao Solanke 1817011WL021876 Vithal Ganpatrao Solanke 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654652 SOLANKE VITTHAL GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Selu MH-17-011-064-001/480
(GIRGAON BU) 		1817011000NRG24201020230345249 23/10/2023 Taramati Vithalrao Solanke 1817011WL021876 Taramati Vithalrao Solanke 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654653 SOLNKE TARAMATI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Selu MH-17-011-064-002/139
(GIRGAON BU) 		1817011000NRG24201020230346103 23/10/2023 JAYSHREE MADHUKAR GAIKWAD 1817011WL021920 JAYSHREE MADHUKAR GAIKWAD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654648 JAYSHRI MADHUKAR GAY BANK OF BARODA(606985)
393 Selu MH-17-011-064-002/272
(GIRGAON BU) 		1817011000NRG24201020230346105 23/10/2023 MEERA KESHAV FATE 1817011WL021920 MEERA KESHAV FATE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654618 MRS MIRA KESHAV FATE STATE BANK OF INDIA(508548)
394 Selu MH-17-011-067-001/138
(NANDGAON) 		1817011000NRG24181020230339063 23/10/2023 shivaji laxman thorat 1817011WL021466 shivaji laxman thorat 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655201 Bhanudas Nathrav Thorat AIRTEL PAYMENTS BANK LIMITED(990288)
395 Selu MH-17-011-067-001/152
(NANDGAON) 		1817011000NRG24181020230339105 23/10/2023 Pandurang Sadashiv Madane 1817011WL021469 Pandurang Sadashiv Madane 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655246 Pandurang Sadashiv Madne AIRTEL PAYMENTS BANK LIMITED(990288)
396 Selu MH-17-011-067-001/152
(NANDGAON) 		1817011000NRG24181020230339106 23/10/2023 Vasant Limbaji Madane 1817011WL021469 Vasant Limbaji Madane 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655244 Vasant Limbaji Madne AIRTEL PAYMENTS BANK LIMITED(990288)
397 Selu MH-17-011-067-001/157
(NANDGAON) 		1817011000NRG24181020230339066 23/10/2023 devrao kanbarao gadde 1817011WL021466 devrao kanbarao gadde 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655202 MR MADHAV KANBARAO GADADE STATE BANK OF INDIA(508548)
398 Selu MH-17-011-067-001/173
(NANDGAON) 		1817011000NRG24181020230339111 23/10/2023 Dropadi Dattrao Narvate 1817011WL021469 Dropadi Dattrao Narvate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655243 NAROTE DROPADA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 Selu MH-17-011-067-001/18
(NANDGAON) 		1817011000NRG24181020230339112 23/10/2023 bhimrao nana satpute 1817011WL021469 bhimrao nana satpute 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655245 Sudhkar Bhimrao Satpute AIRTEL PAYMENTS BANK LIMITED(990288)
400 Selu MH-17-011-067-001/25
(NANDGAON) 		1817011000NRG24181020230339071 23/10/2023 limbaji pandurang dharne 1817011WL021466 limbaji pandurang dharne 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654606 GHANAVATE LIMBAJI PANDURANGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Selu MH-17-011-067-001/271
(NANDGAON) 		1817011000NRG24181020230339072 23/10/2023 Mandodhari Bhanudas Thorat 1817011WL021466 Mandodhari Bhanudas Thorat 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655190 THORAT MANDODHARI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Selu MH-17-011-067-001/43
(NANDGAON) 		1817011000NRG24181020230339079 23/10/2023 nandabai digambar miratkar 1817011WL021466 nandabai digambar miratkar 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230655211 MRS NANDABAI DIGAMBAR MIRATKAR STATE BANK OF INDIA(508548)
403 Selu MH-17-011-067-001/46
(NANDGAON) 		1817011000NRG24181020230339082 23/10/2023 taterao kanbarao gadde 1817011WL021466 taterao kanbarao gadde 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654615 GADDE SOPAN TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Selu MH-17-011-085-001/234
(KEMAPUR) 		1817011000NRG24201020230345437 23/10/2023 Sudhakar Savai Pawar 1817011WL021890 Sudhakar Savai Pawar 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230654658 MR SUDHAKAR SAVAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 73710 73710
405 Selu MH-17-011-053-001/162
(PARDI (KAUSADI)) 		1817011000NRG24201020230345200 23/10/2023 Daivshala Parmeshwar Takaras 1817011WL021872 Daivshala Parmeshwar Takaras 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230655092 MRS DAIVSHALA PRAMESHWAR TAKRAS STATE BANK OF INDIA(508548)
406 Selu MH-17-011-053-001/3088
(PARDI (KAUSADI)) 		1817011000NRG24201020230345207 23/10/2023 Prayag Keshwrav Thombre 1817011WL021872 Prayag Keshwrav Thombre 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230655191 THOMBARE PRAYAG KESHWARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Selu MH-17-011-094-002/227
(KUDA) 		1817011000NRG24201020230345968 23/10/2023 Santosh kande 1817011WL021915 Santosh kande 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230654665 KANDE SANTOSH RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Selu MH-17-011-094-002/37
(KUDA) 		1817011000NRG24201020230345971 23/10/2023 SARUBAI EKNATH 1817011WL021915 SARUBAI EKNATH 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230654593 RATHOD SARUBAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
409 Selu MH-17-011-017-001/39
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342150 23/10/2023 Ashok 1817011WL021648 Ashok 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A314230655204 HARKAL ASHOK BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Selu MH-17-011-017-001/39
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342151 23/10/2023 Kalavati 1817011WL021648 Kalavati 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A314230655205 HARKAL KUSHAVARTA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
411 Selu MH-17-011-017-001/261
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342145 23/10/2023 Sk. Amanulhak Sk. Husen 1817011WL021648 Sk. Amanulhak Sk. Husen 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654630 MR SHAIKH AMANULHAK HUSEN STATE BANK OF INDIA(508548)
412 Selu MH-17-011-017-001/525
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342157 23/10/2023 Rahul Babasaheb Solanke 1817011WL021648 Rahul Babasaheb Solanke 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654629 MR RAHUL BABASAHEB SOLANKE STATE BANK OF INDIA(508548)
413 Selu MH-17-011-035-001/1508
(Khalgaon) 		1817011000NRG24191020230342273 23/10/2023 Chandrakala Sambhajirao Rodage 1817011WL021657 Chandrakala Sambhajirao Rodage 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654673 RODGE CHANDRAKALA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 Selu MH-17-011-035-001/1523
(Khalgaon) 		1817011000NRG24201020230345892 23/10/2023 Yogesh Bhagvanrao Roidge 1817011WL021911 Yogesh Bhagvanrao Roidge 00415 SBIN0020022 1638 1638 Processed 11/11/2023 A314230654625 Yogesh Bhagvanrao Roidge SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
415 Selu MH-17-011-035-001/1769
(Khalgaon) 		1817011000NRG24201020230345896 23/10/2023 Lakshmibai Rajaram Rodge 1817011WL021911 Lakshmibai Rajaram Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655121 RODGE LAXMIBAI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 Selu MH-17-011-035-001/1772
(Khalgaon) 		1817011000NRG24201020230345897 23/10/2023 Gayabai Sudam Rodge 1817011WL021911 Gayabai Sudam Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655117 GAYABAI SUDAM RODGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 Selu MH-17-011-035-001/1818
(Khalgaon) 		1817011000NRG24191020230344778 23/10/2023 Bharati Suresh Rodge 1817011WL021827 Bharati Suresh Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655212 Mrs. Bharati Sopanrao Chavan MAHARASHTRA GRAMIN BANK(607000)
418 Selu MH-17-011-035-001/1819
(Khalgaon) 		1817011000NRG24191020230344779 23/10/2023 Ganpat Ashokrao Rodge 1817011WL021827 Ganpat Ashokrao Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655198 MR GANPAT ASHOKRAO RODGE STATE BANK OF INDIA(508548)
419 Selu MH-17-011-035-001/2014
(Khalgaon) 		1817011000NRG24191020230344782 23/10/2023 Gangabai Ambadas Rodge 1817011WL021827 Gangabai Ambadas Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655197 RODGE GANGABAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Selu MH-17-011-035-001/2098
(Khalgaon) 		1817011000NRG24191020230344783 23/10/2023 Ashok Baburao Rodge 1817011WL021827 Ashok Baburao Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655170 ROUDGE ASHOK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Selu MH-17-011-035-001/256559
(Khalgaon) 		1817011000NRG24201020230345908 23/10/2023 Ganesh Ramesh Renge 1817011WL021911 Ganesh Ramesh Renge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655242 RENGE GANESH RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Selu MH-17-011-035-001/2665287
(Khalgaon) 		1817011000NRG24201020230345911 23/10/2023 Vishanu Asaram Gadekar 1817011WL021911 Vishanu Asaram Gadekar 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654663 GADEKAR VISHNU ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Selu MH-17-011-035-001/2665289
(Khalgaon) 		1817011000NRG24201020230345912 23/10/2023 VISHNU HAUMANTRAO RODGE 1817011WL021911 VISHNU HAUMANTRAO RODGE 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654624 RODGE VISHNU HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Selu MH-17-011-035-001/26655324
(Khalgaon) 		1817011000NRG24191020230342700 23/10/2023 Dnyanadip Ramprasad Rodage 1817011WL021682 Dnyanadip Ramprasad Rodage 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654674 RODGE DNYANADIP RAMPRSAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Selu MH-17-011-035-001/26655382
(Khalgaon) 		1817011000NRG24191020230342280 23/10/2023 Vaishnavi Mangesh Rodge 1817011WL021657 Vaishnavi Mangesh Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654660 RODGE VAISHNAVI MANGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Selu MH-17-011-035-001/26655407
(Khalgaon) 		1817011000NRG24191020230344788 23/10/2023 Krushna Tulshiram Rodge 1817011WL021827 Krushna Tulshiram Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655213 MR KRUSHNA TULSHIRAM RODGE STATE BANK OF INDIA(508548)
427 Selu MH-17-011-035-001/3017
(Khalgaon) 		1817011000NRG24191020230342701 23/10/2023 Nagnath Abasaheb Lingayat 1817011WL021682 Nagnath Abasaheb Lingayat 00415 SBIN0020022 1638 1638 Processed 11/11/2023 A314230654675 Nagnath Abasaheb Lingayat SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
428 Selu MH-17-011-035-001/3033
(Khalgaon) 		1817011000NRG24191020230342239 23/10/2023 Vijay Bhujang Rodge 1817011WL021654 Vijay Bhujang Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655159 RODAGE VIJAY BHUJANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 Selu MH-17-011-035-001/3046
(Khalgaon) 		1817011000NRG24191020230342323 23/10/2023 Sima Dnyaneshwar Dhotare 1817011WL021658 Sima Dnyaneshwar Dhotare 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654645 MRS SEEMA DNYNESHWAR DHOTRE STATE BANK OF INDIA(508548)
430 Selu MH-17-011-035-001/352
(Khalgaon) 		1817011000NRG24201020230345157 23/10/2023 Bhagwan Uddhav Sapate 1817011WL021865 Bhagwan Uddhav Sapate 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655164 SAPATE BHAGWAN UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 Selu MH-17-011-035-001/352
(Khalgaon) 		1817011000NRG24201020230345158 23/10/2023 Sulochana Bhagwan Sapate 1817011WL021865 Sulochana Bhagwan Sapate 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655165 SAPATE SULOCHANA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Selu MH-17-011-035-001/375
(Khalgaon) 		1817011000NRG24201020230345916 23/10/2023 Rohidas Babarao rodge 1817011WL021911 Rohidas Babarao rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654620 RODAGE ROHIDAS BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Selu MH-17-011-035-001/4022
(Khalgaon) 		1817011000NRG24201020230345918 23/10/2023 Usha Hanumant Rodge 1817011WL021911 Usha Hanumant Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655247 RODGE USHA HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Selu MH-17-011-035-001/4024
(Khalgaon) 		1817011000NRG24201020230345920 23/10/2023 Mahadev Hanumant Rodge 1817011WL021911 Mahadev Hanumant Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655158 MR MAHADEV HANUMANTRAO RODAGE STATE BANK OF INDIA(508548)
435 Selu MH-17-011-035-001/473
(Khalgaon) 		1817011000NRG24191020230342326 23/10/2023 Raout Balasaheb Devidas 1817011WL021658 Raout Balasaheb Devidas 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654637 MR BALASAHEB DEVIDAS RAUT STATE BANK OF INDIA(508548)
436 Selu MH-17-011-035-001/551
(Khalgaon) 		1817011000NRG24201020230345164 23/10/2023 Dnyaneshwar Nagorao Rodge 1817011WL021866 Dnyaneshwar Nagorao Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654604 RODGE DNYNESHWAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Selu MH-17-011-035-001/551
(Khalgaon) 		1817011000NRG24201020230345165 23/10/2023 Kalinda Dnyaneshwar Rodge 1817011WL021866 Kalinda Dnyaneshwar Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654662 MRS KALINDA DNYANESHWAR RODGE STATE BANK OF INDIA(508548)
438 Selu MH-17-011-035-001/552
(Khalgaon) 		1817011000NRG24191020230342341 23/10/2023 Janardhan Pralhadrao Rodge 1817011WL021659 Janardhan Pralhadrao Rodge 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654676 MR JANARDHAN PRALHADRAO RODGE STATE BANK OF INDIA(508548)
439 Selu MH-17-011-053-001/35
(PARDI (KAUSADI)) 		1817011000NRG24201020230345212 23/10/2023 JAGNATH KISHANRAO TAKRAS 1817011WL021872 JAGNATH KISHANRAO TAKRAS 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655161 MR JAGGANATH KISHANRAO TAKARAS STATE BANK OF INDIA(508548)
440 Selu MH-17-011-075-001/149
(MHALSAPUR) 		1817011000NRG24211020230346207 23/10/2023 Savita Anant Jadhav 1817011WL021927 Savita Anant Jadhav 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654590 MRS SAVITA ANANTA JADHAV STATE BANK OF INDIA(508548)
441 Selu MH-17-011-075-001/299
(MHALSAPUR) 		1817011000NRG24211020230346213 23/10/2023 Ankush Aabasaheb jadhav 1817011WL021927 Ankush Aabasaheb jadhav 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654617 Mr. ANKUSH ABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
442 Selu MH-17-011-075-001/325
(MHALSAPUR) 		1817011000NRG24211020230346173 23/10/2023 Sundar Devidas Jadhav 1817011WL021925 Sundar Devidas Jadhav 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655171 JADHAV SUNDAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Selu MH-17-011-075-001/702
(MHALSAPUR) 		1817011000NRG24211020230346192 23/10/2023 Amol Ramkishan Awate 1817011WL021925 Amol Ramkishan Awate 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655106 AMOL RAMKISHAN AWATE BANK OF BARODA(606985)
444 Selu MH-17-011-075-001/709
(MHALSAPUR) 		1817011000NRG24211020230346193 23/10/2023 Narayan Balasaheb Solanke 1817011WL021925 Narayan Balasaheb Solanke 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655110 NARAYAN BALASAHEB SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
445 Selu MH-17-011-075-001/83
(MHALSAPUR) 		1817011000NRG24211020230346235 23/10/2023 malan rustum jadhav 1817011WL021927 malan rustum jadhav 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654607 JADHAV MALAN RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Selu MH-17-011-096-001/173
(DIGRAS (J)) 		1817011000NRG24231020230348042 23/10/2023 Dambale Dhammanand Parmeshwar 1817011WL022069 Dambale Dhammanand Parmeshwar 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230654619 Mr. DHAMMANAND PARMESHWAR DAMBALE MAHARASHTRA GRAMIN BANK(607000)
447 Selu MH-17-011-096-001/202
(DIGRAS (J)) 		1817011000NRG24191020230342744 23/10/2023 Sadashiv Bhagwanrao Paul 1817011WL021684 Sadashiv Bhagwanrao Paul 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655124 paul sadashiv bhagvanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 Selu MH-17-011-096-001/225
(DIGRAS (J)) 		1817011000NRG24191020230342745 23/10/2023 Malti Sadashiv Paul 1817011WL021684 Malti Sadashiv Paul 00415 SBIN0020022 1638 1638 Processed 10/11/2023 A314230655125 MRS MALTI SADASHIV PAUL STATE BANK OF INDIA(508548)
SubTotal 62244 62244
449 Selu MH-17-011-017-001/654
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342170 23/10/2023 Ankush Babasaheb Kadam 1817011WL021648 Ankush Babasaheb Kadam 00468 UBIN0825212 1638 1638 Processed 10/11/2023 A314230654656 KADAM ANKUSH BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
450 Selu MH-17-011-098-001/4142152
(GULKHAND) 		1817011000NRG24181020230340140 23/10/2023 Dhanisha Rahul Dudhwade 1817011WL021532 Dhanisha Rahul Dudhwade 00468 UBIN0825212 1638 1638 Processed 10/11/2023 A314230655160 DUDHWADE DHANISHA RAHUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
451 Selu MH-17-011-017-001/628
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342166 23/10/2023 Jyoti Sandiprao Kulkarni 1817011WL021648 Jyoti Sandiprao Kulkarni 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230655203 JYOTI SANDIPRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Selu MH-17-011-017-001/639
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342167 23/10/2023 Kushvarta Sampat Solanle 1817011WL021648 Kushvarta Sampat Solanle 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230655154 KUSHAVARTA SAMPAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
453 Selu MH-17-011-017-001/813
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342173 23/10/2023 Munjaji Dadarao Shewale 1817011WL021648 Munjaji Dadarao Shewale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230654659 MUNJAJI DADARAO SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
454 Selu MH-17-011-017-001/814
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342174 23/10/2023 Bhagubai Munjabhau Shewale 1817011WL021648 Bhagubai Munjabhau Shewale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230655184 BHAGUBAI MUNJABHA SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
455 Selu MH-17-011-094-002/226
(KUDA) 		1817011000NRG24201020230345967 23/10/2023 Sunil Ramrao Adabe 1817011WL021915 Sunil Ramrao Adabe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230655233 SUNIL RAMRAO ADABE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
456 Selu MH-17-011-007-001/101
(SALEGAON) 		1817011000NRG24191020230342669 23/10/2023 ganesh munjabhau 1817011WL021680 ganesh munjabhau 00736 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230654591 BARB BANK OF BARODA(606985)
457 Selu MH-17-011-007-001/143
(SALEGAON) 		1817011000NRG24211020230346258 23/10/2023 Savita Kalidas Dhavale 1817011WL021929 Savita Kalidas Dhavale 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655180 dhavale kavita kalidas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Selu MH-17-011-007-001/50
(SALEGAON) 		1817011000NRG24191020230342687 23/10/2023 Ankush Namadevrao Gayke 1817011WL021680 Ankush Namadevrao Gayke 00736 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230655254 Ankush Namadevrao Gayke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
459 Selu MH-17-011-014-001/289
(ROHINA K.) 		1817011000NRG24221020230346374 23/10/2023 Jaganbuva Kishanrao Giri 1817011WL021938 Jaganbuva Kishanrao Giri 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654527 GIRI JAGANNATH KISANBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 Selu MH-17-011-014-001/289
(ROHINA K.) 		1817011000NRG24221020230346375 23/10/2023 Suvaranmala Jaganbuva Giri 1817011WL021938 Suvaranmala Jaganbuva Giri 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654386 GIRI SUVAMAMALA JAGNABUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 Selu MH-17-011-035-001/562
(Khalgaon) 		1817011000NRG24191020230342241 23/10/2023 Duttrao Trimbakrao Rodge 1817011WL021654 Duttrao Trimbakrao Rodge 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230654416 RODGE DATTATRYA TRIMBAK [PBI] THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 Selu MH-17-011-048-001/213
(RAJA) 		1817011000NRG24191020230342556 23/10/2023 Satish Sopan Shewale 1817011WL021672 Satish Sopan Shewale 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655118 MR SATISH SOPAN SHEWALE STATE BANK OF INDIA(508548)
463 Selu MH-17-011-053-002/137
(PARDI (KAUSADI)) 		1817011000NRG24201020230345222 23/10/2023 pandurang sakharam takras 1817011WL021872 pandurang sakharam takras 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654563 TAKIRES PANDURING SAKHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Selu MH-17-011-053-002/138
(PARDI (KAUSADI)) 		1817011000NRG24211020230346295 23/10/2023 RUKHMINBAI RANGANATH TAKRAS 1817011WL021931 RUKHMINBAI RANGANATH TAKRAS 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655257 Mr. Rukhminbai Ranganath Takaras MAHARASHTRA GRAMIN BANK(607000)
465 Selu MH-17-011-053-002/168
(PARDI (KAUSADI)) 		1817011000NRG24211020230346296 23/10/2023 Gopal Gulab Parave 1817011WL021931 Gopal Gulab Parave 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654561 GOPAL GULAB PARVE INDIA POST PAYMENTS BANK LIMITED(508528)
466 Selu MH-17-011-065-001/476
(TIDI PIMPALGAON) 		1817011000NRG24201020230345498 23/10/2023 Amjatkha JumaKha Pathan 1817011WL021892 Amjatkha JumaKha Pathan 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655219 PATHAN AMJAT JUMAKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Selu MH-17-011-065-001/4802
(TIDI PIMPALGAON) 		1817011000NRG24201020230345500 23/10/2023 Renuka Pradip Udan 1817011WL021892 Renuka Pradip Udan 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655216 UDAN RENUKA PRADIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 Selu MH-17-011-065-001/715
(TIDI PIMPALGAON) 		1817011000NRG24201020230345501 23/10/2023 Datta Mujabhau Jogadand 1817011WL021892 Datta Mujabhau Jogadand 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655218 jogdand datta munjabhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 Selu MH-17-011-065-001/717
(TIDI PIMPALGAON) 		1817011000NRG24201020230345502 23/10/2023 Swati Dattarao Jogdand 1817011WL021892 Swati Dattarao Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655217 JOGDAND SWATI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 Selu MH-17-011-075-001/135
(MHALSAPUR) 		1817011000NRG24211020230346206 23/10/2023 meena Rameshwar jadhav 1817011WL021927 meena Rameshwar jadhav 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654514 MRS MINA RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
471 Selu MH-17-011-075-001/228
(MHALSAPUR) 		1817011000NRG24211020230346211 23/10/2023 Kondibhau Sudamrao Jadhav 1817011WL021927 Kondibhau Sudamrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230654522 Kondibhau Sudamrao Jadhav SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
472 Selu MH-17-011-075-001/242
(MHALSAPUR) 		1817011000NRG24211020230346166 23/10/2023 Kailas Baliram Aute 1817011WL021925 Kailas Baliram Aute 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654411 AVATE KAYLAS BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 Selu MH-17-011-075-001/247
(MHALSAPUR) 		1817011000NRG24211020230346167 23/10/2023 DEVRAO BHAURAO AAVATE 1817011WL021925 DEVRAO BHAURAO AAVATE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654395 DEVRAO BHAURAO AWATE UNION BANK OF INDIA(508500)
474 Selu MH-17-011-075-001/368
(MHALSAPUR) 		1817011000NRG24211020230346176 23/10/2023 RADHA MADHUKAR JADHAV 1817011WL021925 RADHA MADHUKAR JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654478 JADHAV RADHA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 Selu MH-17-011-075-001/416
(MHALSAPUR) 		1817011000NRG24211020230346182 23/10/2023 KALYAN SUNDAR JADHAV 1817011WL021925 KALYAN SUNDAR JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655228 JADHAV KALYAN SUNDERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Selu MH-17-011-075-001/55
(MHALSAPUR) 		1817011000NRG24211020230346223 23/10/2023 Sangita Namdev Kandke 1817011WL021927 Sangita Namdev Kandke 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654477 KANDKE SANGITA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 Selu MH-17-011-075-001/701
(MHALSAPUR) 		1817011000NRG24211020230346191 23/10/2023 Bhagwat Madanrao Awate 1817011WL021925 Bhagwat Madanrao Awate 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654520 AWATE BHAGWAN MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 Selu MH-17-011-075-001/791
(MHALSAPUR) 		1817011000NRG24211020230346195 23/10/2023 Digmabar Viswanath Jadhav 1817011WL021925 Digmabar Viswanath Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654397 JADHAV DIGAMBER VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Selu MH-17-011-089-001/143
(DEULAGAON GAT) 		1817011000NRG24201020230346034 23/10/2023 Mudrika 1817011WL021918 Mudrika 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654470 HATKADKE MUDRAKABAI SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 Selu MH-17-011-089-001/884
(DEULAGAON GAT) 		1817011000NRG24201020230346074 23/10/2023 Macchindra Santaram Hatkadke 1817011WL021918 Macchindra Santaram Hatkadke 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654471 HATKADAKE MACHANDRA SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 Selu MH-17-011-093-001/72
(RADHE DHAMANGAON) 		1817011000NRG24181020230340135 23/10/2023 BAPURAO RAMBHAU GIRI 1817011WL021531 BAPURAO RAMBHAU GIRI 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654467 GIRI BAPURAO RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Selu MH-17-011-093-001/72
(RADHE DHAMANGAON) 		1817011000NRG24181020230340136 23/10/2023 SULABAI BAPURAO GIRI 1817011WL021531 SULABAI BAPURAO GIRI 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654468 GIRI SULABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 Selu MH-17-011-100-001/120
(SONNA) 		1817011000NRG24191020230342566 23/10/2023 Nirmalabai gopichand kale 1817011WL021674 Nirmalabai gopichand kale 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654492 KALE NIRMALA GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 Selu MH-17-011-100-001/513
(SONNA) 		1817011000NRG24191020230342603 23/10/2023 Raosaheb Abasaheb Magar 1817011WL021674 Raosaheb Abasaheb Magar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654567 MAGAR RAVSAHEB ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 Selu MH-17-011-100-001/592
(SONNA) 		1817011000NRG24201020230345522 23/10/2023 SHIDESHWAR SOMESOMESHWAR MAGAR 1817011WL021894 SHIDESHWAR SOMESOMESHWAR MAGAR 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654564 SHIDYESVAR SOMESVAR MAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 Selu MH-17-011-100-001/734
(SONNA) 		1817011000NRG24191020230342614 23/10/2023 Pushpabai Munjaji Magar 1817011WL021674 Pushpabai Munjaji Magar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654559 PUSHPABAI MUNJAJI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 Selu MH-17-011-100-001/852
(SONNA) 		1817011000NRG24191020230342666 23/10/2023 Sumanbai Kashinath Magar 1817011WL021679 Sumanbai Kashinath Magar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230654582 SUMAN KASHINATH MAGAR UNION BANK OF INDIA(508500)
488 Selu MH-17-011-102-001/224
(RAIPUR) 		1817011000NRG24181020230339125 23/10/2023 Dhairyashil Dilip Kakade 1817011WL021471 Dhairyashil Dilip Kakade 00736 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230655112 BARB BANK OF BARODA(606985)
489 Selu MH-17-011-102-001/224
(RAIPUR) 		1817011000NRG24181020230339124 23/10/2023 Mahesh Dilip Kakade 1817011WL021471 Mahesh Dilip Kakade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655111 MAHESH DILIP KAKDE BANK OF BARODA(606985)
490 Selu MH-17-011-104-001/119
(KHADGAON) 		1817011000NRG24201020230345924 23/10/2023 ANITA Bhabat 1817011WL021912 ANITA Bhabat 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655224 MR ANITA GANESH BHABAT STATE BANK OF INDIA(508548)
491 Selu MH-17-011-104-001/119
(KHADGAON) 		1817011000NRG24201020230345923 23/10/2023 GANESH BHABAT 1817011WL021912 GANESH BHABAT 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655223 BHAMBAR GANESH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 Selu MH-17-011-104-001/122
(KHADGAON) 		1817011000NRG24201020230345925 23/10/2023 Saraswati Bhabat 1817011WL021912 Saraswati Bhabat 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655225 bhabat sarasvati shivaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Selu MH-17-011-104-001/79
(KHADGAON) 		1817011000NRG24201020230345935 23/10/2023 Mahadev Bhabat 1817011WL021912 Mahadev Bhabat 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655221 BHABAT MAHADEV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Selu MH-17-011-104-001/79
(KHADGAON) 		1817011000NRG24201020230345936 23/10/2023 Vandana Bhabat 1817011WL021912 Vandana Bhabat 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230655222 MRS VANDANA MAHADEV BHABAT STATE BANK OF INDIA(508548)
SubTotal 63609 63609
495 Selu MH-17-011-064-001/384
(GIRGAON BU) 		1817011000NRG24201020230346101 23/10/2023 MADUKAR BAHURAO GAYKWAD 1817011WL021920 MADUKAR BAHURAO GAYKWAD 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230654649 MADHUKAR BHAURAO GAYAKWAD HDFC BANK LTD(607152)
496 Selu MH-17-011-085-001/175
(KEMAPUR) 		1817011000NRG24201020230345431 23/10/2023 Arjun Madhav Sarok 1817011WL021890 Arjun Madhav Sarok 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230654644 MR ARJUN MADHAV SAROK STATE BANK OF INDIA(508548)
497 Selu MH-17-011-085-001/200
(KEMAPUR) 		1817011000NRG24201020230345434 23/10/2023 Santosh Shivaji Sarok 1817011WL021890 Santosh Shivaji Sarok 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230654638 SARUK SANTOSH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 Selu MH-17-011-085-001/231
(KEMAPUR) 		1817011000NRG24201020230345435 23/10/2023 Vandana Gangadhar Saruk 1817011WL021890 Vandana Gangadhar Saruk 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230654666 Mrs. VANDANA GANGADHAR SAROK MAHARASHTRA GRAMIN BANK(607000)
499 Selu MH-17-011-085-001/233
(KEMAPUR) 		1817011000NRG24201020230345436 23/10/2023 Mohan Bhimrao Pawar 1817011WL021890 Mohan Bhimrao Pawar 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230655210 PAWAR MOHAN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 Selu MH-17-011-085-001/325
(KEMAPUR) 		1817011000NRG24201020230345442 23/10/2023 Sham Uttam Pawar 1817011WL021890 Sham Uttam Pawar 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230655240 PAWAR SHYAM UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Selu MH-17-011-085-001/337
(KEMAPUR) 		1817011000NRG24201020230345444 23/10/2023 Gitabai Daulatrav Andhale 1817011WL021890 Gitabai Daulatrav Andhale 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230654667 ANDHALE GITABAI DOULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 Selu MH-17-011-094-002/37
(KUDA) 		1817011000NRG24201020230345973 23/10/2023 Gajnan Eknath Rathod 1817011WL021915 Gajnan Eknath Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230654594 RATHOD GANESH EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
503 Selu MH-17-011-017-001/523
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342156 23/10/2023 Amol Vasant KADAM 1817011WL021648 Amol Vasant KADAM 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230655207 AMOL VASANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 Selu MH-17-011-017-001/543
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342161 23/10/2023 Raju Kishan Savane 1817011WL021648 Raju Kishan Savane 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230654631 MR RAJU KISHANRAO SAWANE STATE BANK OF INDIA(508548)
505 Selu MH-17-011-017-001/570
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342163 23/10/2023 Govind Manjeba Kavate 1817011WL021648 Govind Manjeba Kavate 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230655157 Mr. Kawte Govind Manjeba MAHARASHTRA GRAMIN BANK(607000)
506 Selu MH-17-011-017-001/646
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342168 23/10/2023 Sandip shivaji solanke 1817011WL021648 Sandip shivaji solanke 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230655156 SOLANKE SANDIP SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 Selu MH-17-011-017-001/689
(DHENGALI PIMPALGAON) 		1817011000NRG24191020230342171 23/10/2023 Ashok Balasaheb Jadhav 1817011WL021648 Ashok Balasaheb Jadhav 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230655206 MR ASHOK BALASAHEB JADHAV STATE BANK OF INDIA(508548)
508 Selu MH-17-011-035-001/107
(Khalgaon) 		1817011000NRG24201020230345149 23/10/2023 Ramkishan Vaijnath Lingayat 1817011WL021865 Ramkishan Vaijnath Lingayat 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230654614 MR RAMKISHAN VAIJNATH LINGAYAT STATE BANK OF INDIA(508548)
509 Selu MH-17-011-035-001/1781
(Khalgaon) 		1817011000NRG24191020230342307 23/10/2023 Datta Malikarjun Pachalegaonkar 1817011WL021658 Datta Malikarjun Pachalegaonkar 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230654655 PACHALEGAONKAR DATTATRYA MALKARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 Selu MH-17-011-035-001/26655469
(Khalgaon) 		1817011000NRG24201020230345915 23/10/2023 Dnyaneshwar Bhausaheb Rodge 1817011WL021911 Dnyaneshwar Bhausaheb Rodge 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230655173 RODGE DNYANESHWAR BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 Selu MH-17-011-053-001/179
(PARDI (KAUSADI)) 		1817011000NRG24201020230345205 23/10/2023 Nirmala Madhukar Thombare 1817011WL021872 Nirmala Madhukar Thombare 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230655103 Mrs. Nirmala Madhukar Thombare MAHARASHTRA GRAMIN BANK(607000)
512 Selu MH-17-011-064-001/589
(GIRGAON BU) 		1817011000NRG24201020230345252 23/10/2023 ANKUSH LAXMAN GHATUL 1817011WL021876 ANKUSH LAXMAN GHATUL 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230655095 GHATUL ANKUSH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 Selu MH-17-011-075-001/37
(MHALSAPUR) 		1817011000NRG24211020230346178 23/10/2023 chandrabhaga maroti dambale 1817011WL021925 chandrabhaga maroti dambale 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230655199 Ms. Chandrabhaga Maroti Dambale MAHARASHTRA GRAMIN BANK(607000)
514 Selu MH-17-011-075-001/488
(MHALSAPUR) 		1817011000NRG24211020230346184 23/10/2023 TUKARAM VACHISTA HONDE 1817011WL021925 TUKARAM VACHISTA HONDE 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230654671 MR TUKARAM VACHISHT HONDE STATE BANK OF INDIA(508548)
515 Selu MH-17-011-096-001/141
(DIGRAS (J)) 		1817011000NRG24231020230348040 23/10/2023 dambale rangnath kathalu 1817011WL022069 dambale rangnath kathalu 1143 MAHG0004238 1638 1638 Processed 10/11/2023 A314230655208 Mr. Ranganath Katalu Dambale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
516 Selu MH-17-011-036-001/3698
(WALUR) 		1817011000NRG24191020230342758 23/10/2023 Mandakini Manikrao Sonvane 1817011WL021685 Mandakini Manikrao Sonvane 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655235 Mrs. Mandakini Manikrao Sonwane MAHARASHTRA GRAMIN BANK(607000)
517 Selu MH-17-011-036-001/3698
(WALUR) 		1817011000NRG24191020230342757 23/10/2023 Manik Bapurao Sonvane 1817011WL021685 Manik Bapurao Sonvane 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655237 SONAWANE MANIK BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 Selu MH-17-011-036-001/3699
(WALUR) 		1817011000NRG24191020230342759 23/10/2023 Raghoji Bapurao Saonvane 1817011WL021685 Raghoji Bapurao Saonvane 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655234 SONAVANE RAGHUJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 Selu MH-17-011-036-001/556
(WALUR) 		1817011000NRG24201020230345981 23/10/2023 satyabhama sakharam bhalerao 1817011WL021916 satyabhama sakharam bhalerao 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655215 MISS SATYABHAMA SAKHARAM BHALERAV STATE BANK OF INDIA(508548)
520 Selu MH-17-011-036-001/602
(WALUR) 		1817011000NRG24191020230342762 23/10/2023 Kasturabai Vihshwamabar Sonwane 1817011WL021685 Kasturabai Vihshwamabar Sonwane 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655267 Mrs. Kasturabai Vishwambar Sonwane MAHARASHTRA GRAMIN BANK(607000)
521 Selu MH-17-011-036-001/602
(WALUR) 		1817011000NRG24191020230342761 23/10/2023 Vishwambar Munjaji Sonwane 1817011WL021685 Vishwambar Munjaji Sonwane 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655265 SONAVNE VISHWAMBHAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 Selu MH-17-011-036-001/722
(WALUR) 		1817011000NRG24191020230342763 23/10/2023 Ashok Solaji Sonwane 1817011WL021685 Ashok Solaji Sonwane 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655236 Mr. Ashok Saluji Sonwane MAHARASHTRA GRAMIN BANK(607000)
523 Selu MH-17-011-053-001/177
(PARDI (KAUSADI)) 		1817011000NRG24201020230345203 23/10/2023 Ranjana Govind Takras 1817011WL021872 Ranjana Govind Takras 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655162 TAKRAS RANJANA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 Selu MH-17-011-053-001/350
(PARDI (KAUSADI)) 		1817011000NRG24201020230345214 23/10/2023 Anuradha Yogesh Takras 1817011WL021872 Anuradha Yogesh Takras 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655115 Mrs. Anuradha Yogesh Takras MAHARASHTRA GRAMIN BANK(607000)
525 Selu MH-17-011-053-001/350
(PARDI (KAUSADI)) 		1817011000NRG24201020230345213 23/10/2023 Yogesh Manik Takras 1817011WL021872 Yogesh Manik Takras 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655116 YOGESH MANIK TAKRAS INDIA POST PAYMENTS BANK LIMITED(508528)
526 Selu MH-17-011-100-001/2
(SONNA) 		1817011000NRG24191020230342574 23/10/2023 dattaj vittal gayke 1817011WL021674 dattaj vittal gayke 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655166 GAYAKE DATTA VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 Selu MH-17-011-100-001/213
(SONNA) 		1817011000NRG24191020230342662 23/10/2023 TUKARAM ASHROBA KAMBALE 1817011WL021679 TUKARAM ASHROBA KAMBALE 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230654612 KAMBALE TUKARAM ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 Selu MH-17-011-100-001/23
(SONNA) 		1817011000NRG24191020230342577 23/10/2023 sopan nivrati magar 1817011WL021674 sopan nivrati magar 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230654609 MAGAR SOPAN NIVRITI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 Selu MH-17-011-100-001/704
(SONNA) 		1817011000NRG24201020230345315 23/10/2023 Sunita Radhakishan Sanai 1817011WL021880 Sunita Radhakishan Sanai 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230654647 MISS SUNITA RADHAKISAN SNAI STATE BANK OF INDIA(508548)
530 Selu MH-17-011-100-001/79
(SONNA) 		1817011000NRG24201020230345324 23/10/2023 manik laxman korde 1817011WL021882 manik laxman korde 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655182 KORDE MANIK LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 Selu MH-17-011-100-001/853
(SONNA) 		1817011000NRG24191020230342667 23/10/2023 Adity Gautam Vakle 1817011WL021679 Adity Gautam Vakle 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230655266 Mr. ADITYA GAUTAM WAKALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
Total 864591 864591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_231023APB_FTO_250783 Bank of Baroda BARB0DBSAIL SAILU 89817
2 Selu MH1817011999_231023APB_FTO_250783 Bank of Baroda BARB0SHELUX Shelu 1638
3 Selu MH1817011999_231023APB_FTO_250783 Bank of Maharastra MAHB0000103 PARBHANI 1638
4 Selu MH1817011999_231023APB_FTO_250783 Bank of Maharastra MAHB0000771 DEOLGAON GAT 66612
5 Selu MH1817011999_231023APB_FTO_250783 Bank of Maharastra MAHB0000771 Deualgoan Gat 3276
6 Selu MH1817011999_231023APB_FTO_250783 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 343161
7 Selu MH1817011999_231023APB_FTO_250783 HDFC Bank HDFC0003024 Mondha Selu 3276
8 Selu MH1817011999_231023APB_FTO_250783 State Bank of India SBIN0003797 SAILU 72072
9 Selu MH1817011999_231023APB_FTO_250783 State Bank of India SBIN0003801 PATHRI 1638
10 Selu MH1817011999_231023APB_FTO_250783 State Bank of India SBIN0009905 DEOGAON 73710
11 Selu MH1817011999_231023APB_FTO_250783 State Bank of India SBIN0020019 JINTUR 6552
12 Selu MH1817011999_231023APB_FTO_250783 State Bank of India SBIN0020020 MANWATH 3276
13 Selu MH1817011999_231023APB_FTO_250783 State Bank of India SBIN0020022 SAILU 62244
14 Selu MH1817011999_231023APB_FTO_250783 Union Bank of India UBIN0825212 SAILU 3276
15 Selu MH1817011999_231023APB_FTO_250783 India Post Payments Bank IPOS0000001 PARBHANI 8190
16 Selu MH1817011999_231023APB_FTO_250783 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 63609
17 Selu MH1817011999_231023APB_FTO_250783 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 13104
18 Selu MH1817011999_231023APB_FTO_250783 Maharashtra Gramin Bank MAHG0004238 SELU 21294
19 Selu MH1817011999_231023APB_FTO_250783 Maharashtra Gramin Bank MAHG0004252 WALOOR 26208

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