Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_260623APB_FTO_86338
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-17-011-023-001/545
(MOREGAON) 		1817011000NRG24250620230110886 26/06/2023 Siddharth Babasaheb Bhuktar 1817011WL006742 Siddharth Babasaheb Bhuktar 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008109 SIDDHARTH BABASAHEB BHUKTAR BANK OF BARODA(606985)
2 Selu MH-17-011-029-001/86
(PIMPRALA) 		1817011000NRG24240620230108060 26/06/2023 Tejesvini Amol Bhandwale 1817011WL006552 Tejesvini Amol Bhandwale 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008115 TEJESVINI AMOL BHANDWALE BANK OF BARODA(606985)
3 Selu MH-17-011-035-001/14412
(Khalgaon) 		1817011000NRG24240620230108137 26/06/2023 Amol Ranu Bhadarge 1817011WL006560 Amol Ranu Bhadarge 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008349 AMOL RANU BHADARGE BANK OF BARODA(606985)
4 Selu MH-17-011-035-001/1742
(Khalgaon) 		1817011000NRG24240620230108185 26/06/2023 Rohini Santosh Rodge 1817011WL006564 Rohini Santosh Rodge 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008126 ROHINI SANTOSH RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Selu MH-17-011-035-001/1773
(Khalgaon) 		1817011000NRG24240620230108138 26/06/2023 Bhagyashri Nitin Dambale 1817011WL006560 Bhagyashri Nitin Dambale 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008127 DAMBALE BHAGYASHREE NITIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Selu MH-17-011-035-001/1773
(Khalgaon) 		1817011000NRG24240620230108139 26/06/2023 Nitin Shrirang Dambale 1817011WL006560 Nitin Shrirang Dambale 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008350 NITIN SHREERANG DAMBALE BANK OF BARODA(606985)
7 Selu MH-17-011-035-001/1777
(Khalgaon) 		1817011000NRG24240620230109988 26/06/2023 Gopika Jivan Bhutekar 1817011WL006675 Gopika Jivan Bhutekar 00045 BARB0DBSAIL 1638 1638 Processed 06/07/2023 A185230008157 Ms. Gopika Sheshrao Renge INDIAN BANK(607105)
8 Selu MH-17-011-035-001/1786
(Khalgaon) 		1817011000NRG24240620230108196 26/06/2023 Durga Mahadev Rodge 1817011WL006565 Durga Mahadev Rodge 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008143 DURGA MAHADEV RODGE BANK OF BARODA(606985)
9 Selu MH-17-011-035-001/1788
(Khalgaon) 		1817011000NRG24240620230108197 26/06/2023 Nita Rushikesh Vavare 1817011WL006565 Nita Rushikesh Vavare 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008377 MISS NEETA RUSHIKESH VAVRE STATE BANK OF INDIA(508548)
10 Selu MH-17-011-035-001/1820
(Khalgaon) 		1817011000NRG24240620230108176 26/06/2023 Vishnu Bhagvanrao Mogare 1817011WL006563 Vishnu Bhagvanrao Mogare 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008191 MR VISHNU BHAGWANRAO MOGARE STATE BANK OF INDIA(508548)
11 Selu MH-17-011-035-001/2070
(Khalgaon) 		1817011000NRG24240620230109958 26/06/2023 Bharat Dinkarrao Rodage 1817011WL006672 Bharat Dinkarrao Rodage 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008128 BHARAT DINKARRAO RODAGE AIRTEL PAYMENTS BANK LIMITED(990288)
12 Selu MH-17-011-035-001/2665282
(Khalgaon) 		1817011000NRG24240620230109980 26/06/2023 PRIYANKA GAJENDRA RODGE 1817011WL006674 PRIYANKA GAJENDRA RODGE 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230007775 MRS PRIYANKA GAJENDRA RODGE STATE BANK OF INDIA(508548)
13 Selu MH-17-011-035-001/26655323
(Khalgaon) 		1817011000NRG24240620230108177 26/06/2023 Kalyan Ashokrav Rodge 1817011WL006563 Kalyan Ashokrav Rodge 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008252 RODGE KALAYAN M/G ANJALI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Selu MH-17-011-035-001/26655389
(Khalgaon) 		1817011000NRG24240620230109814 26/06/2023 Meera siddheshwar gadekar 1817011WL006661 Meera siddheshwar gadekar 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008332 MEERA SIDDHESHWAR GADEKAR BANK OF BARODA(606985)
15 Selu MH-17-011-035-001/26655391
(Khalgaon) 		1817011000NRG24240620230108345 26/06/2023 Vishwambhar Manchakrao Kavhale 1817011WL006579 Vishwambhar Manchakrao Kavhale 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008338 VISHWAMBHAR MANCHAKRAO KAVHALE BANK OF BARODA(606985)
16 Selu MH-17-011-035-001/26655393
(Khalgaon) 		1817011000NRG24240620230109816 26/06/2023 Vitthal Ganeshrav Gadekar 1817011WL006661 Vitthal Ganeshrav Gadekar 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008337 MR VITTHAL GANESH GADEKAR STATE BANK OF INDIA(508548)
17 Selu MH-17-011-035-001/26655394
(Khalgaon) 		1817011000NRG24240620230109820 26/06/2023 Kalyan Prakash Gadekar 1817011WL006661 Kalyan Prakash Gadekar 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008339 MR KALYAN PRAKASHRAO GADEKAR STATE BANK OF INDIA(508548)
18 Selu MH-17-011-035-001/26655395
(Khalgaon) 		1817011000NRG24240620230108359 26/06/2023 Bhagwat Arunrav Sarode 1817011WL006580 Bhagwat Arunrav Sarode 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008253 MR BHAGWAT ARUNRAV SARODE STATE BANK OF INDIA(508548)
19 Selu MH-17-011-035-001/26655395
(Khalgaon) 		1817011000NRG24240620230108358 26/06/2023 Ganesh Arunrav Sarvde 1817011WL006580 Ganesh Arunrav Sarvde 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008254 GANESH ARUNRAV SARVDE BANK OF BARODA(606985)
20 Selu MH-17-011-035-001/26655418
(Khalgaon) 		1817011000NRG24240620230109821 26/06/2023 Bhagwat Ankush Gadekar 1817011WL006661 Bhagwat Ankush Gadekar 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008116 MR BHAGWAT ANKUSH GADEKAR STATE BANK OF INDIA(508548)
21 Selu MH-17-011-035-001/26655450
(Khalgaon) 		1817011000NRG24240620230108395 26/06/2023 Reshma Anand Rodge 1817011WL006585 Reshma Anand Rodge 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008302 Reshma Uddhav Gilbile IDFC BANK LIMITED(608117)
22 Selu MH-17-011-035-001/26655451
(Khalgaon) 		1817011000NRG24240620230108396 26/06/2023 Savita Bhagwatrao Rodge 1817011WL006585 Savita Bhagwatrao Rodge 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008303 MISS SAVITA PRAKASHRAV KALE STATE BANK OF INDIA(508548)
23 Selu MH-17-011-035-001/720
(Khalgaon) 		1817011000NRG24240620230109993 26/06/2023 Datta Chandrabhan Bhutekar 1817011WL006675 Datta Chandrabhan Bhutekar 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008158 BHUTEKAR DATTA CHANDRABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Selu MH-17-011-045-001/378
(GOHEGAON) 		1817011000NRG24240620230109803 26/06/2023 Ashvini Pandurang Ukkalkar 1817011WL006660 Ashvini Pandurang Ukkalkar 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008289 ASHVINI PANDURANG UKKALKAR BANK OF BARODA(606985)
25 Selu MH-17-011-048-001/118
(RAJA) 		1817011000NRG24240620230110362 26/06/2023 SARDA MANIK GINGINE 1817011WL006705 SARDA MANIK GINGINE 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008368 MS SHARDA MANIK GINGINE STATE BANK OF INDIA(508548)
26 Selu MH-17-011-048-001/191
(RAJA) 		1817011000NRG24250620230110910 26/06/2023 Dilip Maroti Warkad 1817011WL006745 Dilip Maroti Warkad 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008373 DILIP MAROTI WARKAD BANK OF BARODA(606985)
27 Selu MH-17-011-048-001/192
(RAJA) 		1817011000NRG24240620230110367 26/06/2023 Dnyaneshwar Ganpatrao Shevale 1817011WL006705 Dnyaneshwar Ganpatrao Shevale 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008114 DNYANESHWAR GANPATRAO SHEVALE BANK OF BARODA(606985)
28 Selu MH-17-011-048-001/193
(RAJA) 		1817011000NRG24250620230110911 26/06/2023 Mahadev Ashroba Warkad 1817011WL006745 Mahadev Ashroba Warkad 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008159 MAHADEV ASHROBA VARKAD BANK OF BARODA(606985)
29 Selu MH-17-011-048-001/227
(RAJA) 		1817011000NRG24250620230110912 26/06/2023 Dnyaneshwar Kishan Warkad 1817011WL006745 Dnyaneshwar Kishan Warkad 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008366 DNYANESHWAR KISHANRAO WARKAD BANK OF BARODA(606985)
30 Selu MH-17-011-048-001/234
(RAJA) 		1817011000NRG24250620230110915 26/06/2023 Dwaraka Pralhad Gingine 1817011WL006745 Dwaraka Pralhad Gingine 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008367 DWARKABAI PRALHAD GINGINE BANK OF BARODA(606985)
31 Selu MH-17-011-048-001/234
(RAJA) 		1817011000NRG24250620230110916 26/06/2023 Parmeshwar Pralhad Gingin 1817011WL006745 Parmeshwar Pralhad Gingin 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008369 MR PARMESHWAR PRALHAD GINGINE STATE BANK OF INDIA(508548)
32 Selu MH-17-011-048-001/234
(RAJA) 		1817011000NRG24250620230110914 26/06/2023 Pralhad Ramchandra Gingin 1817011WL006745 Pralhad Ramchandra Gingin 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008370 MR PRLHAD RAMCHANDR GINGINE STATE BANK OF INDIA(508548)
33 Selu MH-17-011-048-001/260
(RAJA) 		1817011000NRG24240620230110349 26/06/2023 Varsha Rameshwar Gaikwad 1817011WL006704 Varsha Rameshwar Gaikwad 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008372 GAJANAN ANURATH ZUPKE BANK OF BARODA(606985)
34 Selu MH-17-011-048-001/280
(RAJA) 		1817011000NRG24250620230110920 26/06/2023 Dnyaneshwar Balabhau Gingine 1817011WL006745 Dnyaneshwar Balabhau Gingine 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008111 DNYANESHWAR BALABHAU GINGINE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Selu MH-17-011-048-001/312
(RAJA) 		1817011000NRG24240620230110350 26/06/2023 ameshwar Uttamrao Gaikwa 1817011WL006704 ameshwar Uttamrao Gaikwa 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008376 RAMESHWAR UTTAMRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 Selu MH-17-011-048-001/312
(RAJA) 		1817011000NRG24240620230110351 26/06/2023 Varsha Rameshwar Gaikwad 1817011WL006704 Varsha Rameshwar Gaikwad 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008374 VARSHA RAMESHVAR GAYAKAVAD BANK OF BARODA(606985)
37 Selu MH-17-011-048-001/320
(RAJA) 		1817011000NRG24250620230110922 26/06/2023 Ganesh Dattatray Warkad 1817011WL006745 Ganesh Dattatray Warkad 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008160 GANESH DATTATRAY WARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 Selu MH-17-011-048-001/40
(RAJA) 		1817011000NRG24240620230110369 26/06/2023 GAYABAI TATERAO HIWALE 1817011WL006705 GAYABAI TATERAO HIWALE 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008371 GAYABAI TATERAO HIVALE INDUSIND BANK(607189)
39 Selu MH-17-011-048-001/53
(RAJA) 		1817011000NRG24240620230110352 26/06/2023 Dipak Sanjay Bahirat 1817011WL006704 Dipak Sanjay Bahirat 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008375 DEEPAK SANJEEP BAHIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 Selu MH-17-011-048-001/57
(RAJA) 		1817011000NRG24240620230110355 26/06/2023 Shivnanda shevale 1817011WL006704 Shivnanda shevale 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008112 SHIVNANDA DATTARAO SHEVALE BANK OF BARODA(606985)
41 Selu MH-17-011-054-001/93
(PIMPRI BU) 		1817011000NRG24240620230108231 26/06/2023 Madalsabai Munjabhau Wagh 1817011WL006568 Madalsabai Munjabhau Wagh 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230007826 WAGH MAJALSABAI MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Selu MH-17-011-054-001/93
(PIMPRI BU) 		1817011000NRG24240620230108230 26/06/2023 Munjabhau Ganpatrao Wagh 1817011WL006568 Munjabhau Ganpatrao Wagh 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230007825 WAGH MUNJAJI GANPATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Selu MH-17-011-084-001/235
(SI BORGAON) 		1817011000NRG24240620230109660 26/06/2023 Somitra Pandurang Mogare 1817011WL006651 Somitra Pandurang Mogare 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008336 MOGARE SOMITRA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Selu MH-17-011-084-001/329
(SI BORGAON) 		1817011000NRG24240620230109643 26/06/2023 PARMESHWAR KISANRAO LIPANE 1817011WL006650 PARMESHWAR KISANRAO LIPANE 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008331 LIPANE PARMESHWAR KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Selu MH-17-011-084-001/3381
(SI BORGAON) 		1817011000NRG24240620230109645 26/06/2023 Omkar Asaram Mogre 1817011WL006650 Omkar Asaram Mogre 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008333 OMKAR ASARAM MOGRE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Selu MH-17-011-084-001/347
(SI BORGAON) 		1817011000NRG24240620230109663 26/06/2023 SHAMBALA TUKARAM MOGARE 1817011WL006651 SHAMBALA TUKARAM MOGARE 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008334 MRS SHAMBALA MUNJABHAU TARDE STATE BANK OF INDIA(508548)
47 Selu MH-17-011-084-001/359
(SI BORGAON) 		1817011000NRG24240620230109664 26/06/2023 PRAGATI PARMESHWAR LIPANE 1817011WL006651 PRAGATI PARMESHWAR LIPANE 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008335 MRS PRAGATI PRABHAKAR SOLANKE STATE BANK OF INDIA(508548)
48 Selu MH-17-011-088-001/707
(AHERBORGAON) 		1817011000NRG24250620230110701 26/06/2023 Rahul Asaram Lahane 1817011WL006725 Rahul Asaram Lahane 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008192 RAHUL ASARAM LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Selu MH-17-011-088-001/708
(AHERBORGAON) 		1817011000NRG24250620230110702 26/06/2023 Pradip Sunil Lahane 1817011WL006725 Pradip Sunil Lahane 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008190 PRADIP SUNIL LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Selu MH-17-011-100-001/76
(SONNA) 		1817011000NRG24240620230108294 26/06/2023 sarsvati vitthal 1817011WL006575 sarsvati vitthal 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008162 MAGAR SARSWATI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Selu MH-17-011-103-001/287
(NAGTHANA (KUMBHARI)) 		1817011000NRG24250620230110820 26/06/2023 DIGAMBAR 1817011WL006734 DIGAMBAR 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008108 SHINDE DIGAMBAR NIVERTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Selu MH-17-011-103-001/287
(NAGTHANA (KUMBHARI)) 		1817011000NRG24250620230110821 26/06/2023 Dwarkabai Digambar Shinde 1817011WL006734 Dwarkabai Digambar Shinde 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008110 DWARKABAI DIGAMBAR SHINDE BANK OF BARODA(606985)
53 Selu MH-17-011-103-001/287
(NAGTHANA (KUMBHARI)) 		1817011000NRG24240620230108388 26/06/2023 Shinde Yogesh Digambar 1817011WL006584 Shinde Yogesh Digambar 00045 BARB0DBSAIL 1638 1638 Processed 05/07/2023 A185230008113 SHINDE YOGESH DIGAMBAR BANK OF BARODA(606985)
SubTotal 86814 86814
54 Selu MH-17-011-088-001/769
(AHERBORGAON) 		1817011000NRG24250620230110725 26/06/2023 Manisha Pavan Lahane 1817011WL006726 Manisha Pavan Lahane 00045 BARB0WALUJX 1638 1638 Processed 05/07/2023 A185230008220 MANISHA PAVAN LAHANE BANK OF BARODA(606985)
SubTotal 1638 1638
55 Selu MH-17-011-084-001/102
(SI BORGAON) 		1817011000NRG24240620230109633 26/06/2023 GHULE SACHIN SUDAM 1817011WL006650 GHULE SACHIN SUDAM 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007748 Mr. SACHIN SUDAMRAO GHULE MAHARASHTRA GRAMIN BANK(607000)
56 Selu MH-17-011-084-001/102
(SI BORGAON) 		1817011000NRG24240620230109632 26/06/2023 GHULE SUDAM BAPURAO 1817011WL006650 GHULE SUDAM BAPURAO 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007746 GHUGE SUDAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Selu MH-17-011-084-001/103
(SI BORGAON) 		1817011000NRG24240620230109634 26/06/2023 GHULE SONAJI MADHUKAR 1817011WL006650 GHULE SONAJI MADHUKAR 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007747 MR SONAJI MADHUKAR GHULE STATE BANK OF INDIA(508548)
58 Selu MH-17-011-084-001/104
(SI BORGAON) 		1817011000NRG24240620230109635 26/06/2023 BHOMBE PRAKASH DATTARAO 1817011WL006650 BHOMBE PRAKASH DATTARAO 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007800 Mr. PRAKASH DATTA BHOMBE BANK OF MAHARASHTRA(607387)
59 Selu MH-17-011-084-001/16
(SI BORGAON) 		1817011000NRG24240620230109622 26/06/2023 rajaram baburao paul 1817011WL006649 rajaram baburao paul 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008194 POUL RAJARAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Selu MH-17-011-084-001/16
(SI BORGAON) 		1817011000NRG24240620230109623 26/06/2023 sangita rajaram paul 1817011WL006649 sangita rajaram paul 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008319 Mrs. SANGITA RAJARAM PAUL BANK OF MAHARASHTRA(607387)
61 Selu MH-17-011-084-001/174
(SI BORGAON) 		1817011000NRG24240620230109638 26/06/2023 Prayagbai Tulshiram Lipne 1817011WL006650 Prayagbai Tulshiram Lipne 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008139 LIPNE PARYAG TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Selu MH-17-011-084-001/198
(SI BORGAON) 		1817011000NRG24240620230109654 26/06/2023 Mahadev Kishanrao Bhutekar 1817011WL006651 Mahadev Kishanrao Bhutekar 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007801 Mr. MAHADEV KISHANRAO BHUTEKAR BANK OF MAHARASHTRA(607387)
63 Selu MH-17-011-084-001/198
(SI BORGAON) 		1817011000NRG24240620230109657 26/06/2023 Meerabai Ahilyabapu 1817011WL006651 Meerabai Ahilyabapu 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007802 Mrs. MEERABAI AHILYARAM BHUTEKAR BANK OF MAHARASHTRA(607387)
64 Selu MH-17-011-084-001/198
(SI BORGAON) 		1817011000NRG24240620230109655 26/06/2023 Shivknya Mahadev Bhutekar 1817011WL006651 Shivknya Mahadev Bhutekar 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007843 Mr. Shivkanya Mahadev Bhutekar BANK OF MAHARASHTRA(607387)
65 Selu MH-17-011-084-001/206
(SI BORGAON) 		1817011000NRG24240620230109639 26/06/2023 Maroti Achutrao Lipne 1817011WL006650 Maroti Achutrao Lipne 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007844 Mr. MAROTI ACHUT LIPANE BANK OF MAHARASHTRA(607387)
66 Selu MH-17-011-084-001/215
(SI BORGAON) 		1817011000NRG24240620230109658 26/06/2023 Govind Sudhakar Lipne 1817011WL006651 Govind Sudhakar Lipne 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008322 Mr. Govind Sudhakar Lipne BANK OF MAHARASHTRA(607387)
67 Selu MH-17-011-084-001/319
(SI BORGAON) 		1817011000NRG24240620230109641 26/06/2023 Bhagvat Sudam Ghule 1817011WL006650 Bhagvat Sudam Ghule 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008317 MR BHAGWAT SUDAMRAV GHULE STATE BANK OF INDIA(508548)
68 Selu MH-17-011-084-001/319
(SI BORGAON) 		1817011000NRG24240620230109640 26/06/2023 Navnath Sudam Ghule 1817011WL006650 Navnath Sudam Ghule 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008318 MR NAVNATH SUDAM GHULE STATE BANK OF INDIA(508548)
69 Selu MH-17-011-084-001/319
(SI BORGAON) 		1817011000NRG24240620230109642 26/06/2023 Sarasvati Sudam Ghule 1817011WL006650 Sarasvati Sudam Ghule 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008320 Mrs. SARU SUDAM GHULE BANK OF MAHARASHTRA(607387)
70 Selu MH-17-011-084-001/323
(SI BORGAON) 		1817011000NRG24240620230109625 26/06/2023 Shobha Udhav Lipane 1817011WL006649 Shobha Udhav Lipane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008197 Mrs. Shobha Uddhavrao Lipne BANK OF MAHARASHTRA(607387)
71 Selu MH-17-011-084-001/326
(SI BORGAON) 		1817011000NRG24240620230109662 26/06/2023 DINKAR SUDHAKAR LIPANE 1817011WL006651 DINKAR SUDHAKAR LIPANE 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008321 Mr. Dinkar Sudhakar Lipane BANK OF MAHARASHTRA(607387)
72 Selu MH-17-011-084-001/3329
(SI BORGAON) 		1817011000NRG24240620230109626 26/06/2023 Satish Sarjerao Lipane 1817011WL006649 Satish Sarjerao Lipane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008196 Mr. Satish Sarjerao Lipane BANK OF MAHARASHTRA(607387)
73 Selu MH-17-011-084-001/3335
(SI BORGAON) 		1817011000NRG24240620230109629 26/06/2023 Lata Madan Paul 1817011WL006649 Lata Madan Paul 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008195 Mrs. LATA MADAN PAUL BANK OF MAHARASHTRA(607387)
74 Selu MH-17-011-084-001/3373
(SI BORGAON) 		1817011000NRG24240620230109644 26/06/2023 Baban Ganeshrav Lipne 1817011WL006650 Baban Ganeshrav Lipne 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008323 Mr. Baban Ganeshrav Lipne BANK OF MAHARASHTRA(607387)
75 Selu MH-17-011-084-001/393
(SI BORGAON) 		1817011000NRG24240620230109646 26/06/2023 ASHOK SHRIPATI LIPNE 1817011WL006650 ASHOK SHRIPATI LIPNE 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008325 Mr. Ashoka Shripat Lipane BANK OF MAHARASHTRA(607387)
76 Selu MH-17-011-084-001/465
(SI BORGAON) 		1817011000NRG24240620230109647 26/06/2023 Dwarka Gajanan Lipane 1817011WL006650 Dwarka Gajanan Lipane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008324 Mrs. Dwarka Gajanan Lipane BANK OF MAHARASHTRA(607387)
77 Selu MH-17-011-084-001/98
(SI BORGAON) 		1817011000NRG24240620230109649 26/06/2023 MAHADEV SITARAM LIPANE 1817011WL006650 MAHADEV SITARAM LIPANE 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007750 LIPANE MAHADEV SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Selu MH-17-011-085-001/167
(KEMAPUR) 		1817011000NRG24240620230109896 26/06/2023 Digambar parsram gutte 1817011WL006667 Digambar parsram gutte 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007761 GUTHE DEGAMBER PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Selu MH-17-011-085-001/167
(KEMAPUR) 		1817011000NRG24240620230109897 26/06/2023 Nilabai Digambar gutte 1817011WL006667 Nilabai Digambar gutte 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008281 Mrs. Nilavati Digamber Gutthe MAHARASHTRA GRAMIN BANK(607000)
80 Selu MH-17-011-088-001/148
(AHERBORGAON) 		1817011000NRG24240620230110224 26/06/2023 Santoba Kaluba Aware 1817011WL006692 Santoba Kaluba Aware 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007834 AVARE SANTOSH KALUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Selu MH-17-011-088-001/295
(AHERBORGAON) 		1817011000NRG24240620230110240 26/06/2023 Anjali Bhagwat Gajmal 1817011WL006693 Anjali Bhagwat Gajmal 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008200 Mr. Anjali Bhagwat Gajmal BANK OF MAHARASHTRA(607387)
82 Selu MH-17-011-088-001/295
(AHERBORGAON) 		1817011000NRG24240620230110239 26/06/2023 Rajesh Kisanrao Gajmal 1817011WL006693 Rajesh Kisanrao Gajmal 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008199 MR RAJESH KISHANRAO GAJMAL STATE BANK OF INDIA(508548)
83 Selu MH-17-011-088-001/335
(AHERBORGAON) 		1817011000NRG24240620230110241 26/06/2023 Asaram Abasaheb Lahane 1817011WL006693 Asaram Abasaheb Lahane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007785 LAHANE ASARAM ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Selu MH-17-011-088-001/335
(AHERBORGAON) 		1817011000NRG24240620230110242 26/06/2023 Manisha Asaram Lahane 1817011WL006693 Manisha Asaram Lahane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007786 Mrs. MANISHA ASHOK LAHANE BANK OF MAHARASHTRA(607387)
85 Selu MH-17-011-088-001/395
(AHERBORGAON) 		1817011000NRG24240620230110228 26/06/2023 Mjula Vittthal Aware 1817011WL006692 Mjula Vittthal Aware 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007755 Miss. Manjula Vittal Avare BANK OF MAHARASHTRA(607387)
86 Selu MH-17-011-088-001/416
(AHERBORGAON) 		1817011000NRG24240620230110231 26/06/2023 Ujvala Raja Lahane 1817011WL006692 Ujvala Raja Lahane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008163 Mr. Ujjawala Raja Lahane BANK OF MAHARASHTRA(607387)
87 Selu MH-17-011-088-001/439
(AHERBORGAON) 		1817011000NRG24240620230110233 26/06/2023 Anita Ashokrao Aware 1817011WL006692 Anita Ashokrao Aware 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008164 Mrs. ANITA ASHOK AWARE BANK OF MAHARASHTRA(607387)
88 Selu MH-17-011-088-001/439
(AHERBORGAON) 		1817011000NRG24240620230110232 26/06/2023 Ashok Tukaram Aware 1817011WL006692 Ashok Tukaram Aware 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230007833 Mr. ASHOK TUKARAM AWARE BANK OF MAHARASHTRA(607387)
89 Selu MH-17-011-088-001/591
(AHERBORGAON) 		1817011000NRG24250620230110723 26/06/2023 RUKHMIN KISHAN CHAVHAN 1817011WL006726 RUKHMIN KISHAN CHAVHAN 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008222 CHAVAN RUKHAMIN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Selu MH-17-011-088-001/690
(AHERBORGAON) 		1817011000NRG24260620230114468 26/06/2023 Suvarna Balu Giri 1817011WL006906 Suvarna Balu Giri 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008130 Mr. Suvarna Balu Giri BANK OF MAHARASHTRA(607387)
91 Selu MH-17-011-088-001/691
(AHERBORGAON) 		1817011000NRG24260620230114470 26/06/2023 Sindhu Bhagvan Giri 1817011WL006906 Sindhu Bhagvan Giri 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008183 Mr. Sindhu Bhagwanrao Giri BANK OF MAHARASHTRA(607387)
92 Selu MH-17-011-088-001/694
(AHERBORGAON) 		1817011000NRG24240620230110256 26/06/2023 Bhagvat Pralhad Lahane 1817011WL006694 Bhagvat Pralhad Lahane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008131 Mr. BHAGWAT PRALHADRAO LAHANE BANK OF MAHARASHTRA(607387)
93 Selu MH-17-011-088-001/711
(AHERBORGAON) 		1817011000NRG24250620230110704 26/06/2023 dnyaneshwar lahane 1817011WL006725 dnyaneshwar lahane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008184 LAHANE DNYNESHWAR NARAYAN MG NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Selu MH-17-011-088-001/712
(AHERBORGAON) 		1817011000NRG24250620230110705 26/06/2023 teswini dnyaneshwar lahane 1817011WL006725 teswini dnyaneshwar lahane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008288 Mrs. Tejasvini Dnyaneshwar Lahane BANK OF MAHARASHTRA(607387)
95 Selu MH-17-011-088-001/713
(AHERBORGAON) 		1817011000NRG24250620230110706 26/06/2023 lahane narayan baburao 1817011WL006725 lahane narayan baburao 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008170 LAHANE NARAYAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Selu MH-17-011-088-001/713
(AHERBORGAON) 		1817011000NRG24250620230110707 26/06/2023 lahane rukmin narayan 1817011WL006725 lahane rukmin narayan 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008171 LAHANE RUKMINIBAI NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Selu MH-17-011-088-001/769
(AHERBORGAON) 		1817011000NRG24250620230110724 26/06/2023 Pavankumar Atmaram Lahane 1817011WL006726 Pavankumar Atmaram Lahane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008204 PAVANKUMAR ATMARAM LAHANE BANK OF BARODA(606985)
98 Selu MH-17-011-088-001/81
(AHERBORGAON) 		1817011000NRG24250620230110708 26/06/2023 Ganga Shrikishan Lahane 1817011WL006725 Ganga Shrikishan Lahane 00051 MAHB0000771 1638 1638 Processed 05/07/2023 A185230008182 GANGA SHRIKISHAN LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72072 72072
99 Selu MH-17-011-004-001/136
(SHIRALA) 		1817011000NRG24240620230110016 26/06/2023 GANGUBAI JIJABHAU 1817011WL006677 GANGUBAI JIJABHAU 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008406 KHEDEKAR GANGUBAI JIJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Selu MH-17-011-004-001/158
(SHIRALA) 		1817011000NRG24240620230110021 26/06/2023 Kapil Bapurao Waghmare 1817011WL006677 Kapil Bapurao Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008407 WAGHMARE KAPIL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Selu MH-17-011-004-001/158
(SHIRALA) 		1817011000NRG24240620230110020 26/06/2023 Narayan Bapurao Waghmare 1817011WL006677 Narayan Bapurao Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007742 NARAYAN BAPURAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Selu MH-17-011-004-001/208
(SHIRALA) 		1817011000NRG24240620230110026 26/06/2023 Shriram Sakharam Zore 1817011WL006677 Shriram Sakharam Zore 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007686 MR SHRIRAM SAKHARAM ZORE STATE BANK OF INDIA(508548)
103 Selu MH-17-011-004-001/209
(SHIRALA) 		1817011000NRG24240620230110027 26/06/2023 BALAJI ANKUSHRAO KHEDEKAR 1817011WL006677 BALAJI ANKUSHRAO KHEDEKAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008408 KHEDEKAR BALAJI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Selu MH-17-011-004-001/89
(SHIRALA) 		1817011000NRG24240620230110032 26/06/2023 MAHADEV AMBADAS WAYGUNDE 1817011WL006677 MAHADEV AMBADAS WAYGUNDE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007682 MR MAHADEV AMBADAS VAYAGUNDE STATE BANK OF INDIA(508548)
105 Selu MH-17-011-004-001/89
(SHIRALA) 		1817011000NRG24240620230110033 26/06/2023 RAJKANYA MAHADEV 1817011WL006677 RAJKANYA MAHADEV 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007840 WAYGUNDE RAJKANYA MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Selu MH-17-011-013-001/10
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110275 26/06/2023 asaram kishanrao shinde 1817011WL006697 asaram kishanrao shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008037 SHINDE ASARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Selu MH-17-011-013-001/103
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110306 26/06/2023 libabai madhade njan 1817011WL006701 libabai madhade njan 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008026 NAJAN LIBABAI MAHADDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Selu MH-17-011-013-001/133
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110325 26/06/2023 anna babasaeheb zakane 1817011WL006702 anna babasaeheb zakane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008003 MR ANNA BABASAHEB ZAKANE STATE BANK OF INDIA(508548)
109 Selu MH-17-011-013-001/133
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110326 26/06/2023 vandana anna zakane 1817011WL006702 vandana anna zakane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008001 DR VANDANA ANNA ZAKANE STATE BANK OF INDIA(508548)
110 Selu MH-17-011-013-001/24
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110328 26/06/2023 phulabai BABASAHEB JHAKANE 1817011WL006702 phulabai BABASAHEB JHAKANE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008038 MISS FULABAI BABASAHEB ZAKANE STATE BANK OF INDIA(508548)
111 Selu MH-17-011-013-001/24
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110329 26/06/2023 shivaji BABASAHEB JHAKANE 1817011WL006702 shivaji BABASAHEB JHAKANE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008005 ZAKNE SHIVAJI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Selu MH-17-011-013-001/25
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110331 26/06/2023 Gopinath Devrao Zakane 1817011WL006702 Gopinath Devrao Zakane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008006 ZAKNE GOPAL DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Selu MH-17-011-013-001/25
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110330 26/06/2023 sunita gopal zakane 1817011WL006702 sunita gopal zakane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008007 ZAKNE SUNITA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Selu MH-17-011-013-001/253
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110312 26/06/2023 Joti digambar khose 1817011WL006701 Joti digambar khose 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008012 MRS JYOTI DIGAMBAR KHOSE STATE BANK OF INDIA(508548)
115 Selu MH-17-011-013-001/264
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110313 26/06/2023 Bhagvan Nana Mule 1817011WL006701 Bhagvan Nana Mule 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007979 MR BHAGWAN NANABHAU MULAY STATE BANK OF INDIA(508548)
116 Selu MH-17-011-013-001/27
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110333 26/06/2023 bhagwan jhakne 1817011WL006702 bhagwan jhakne 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008040 ZAKANE BHAGWAN DEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Selu MH-17-011-013-001/27
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110332 26/06/2023 sushila jhakne 1817011WL006702 sushila jhakne 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008039 ZAKANE SHUSHILA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Selu MH-17-011-013-001/284
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110316 26/06/2023 vithal ramji kawche 1817011WL006701 vithal ramji kawche 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007997 MR VITHAL RAMAJI KAWCHE STATE BANK OF INDIA(508548)
119 Selu MH-17-011-013-001/42
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110278 26/06/2023 Kishan Ramdas Shinde 1817011WL006697 Kishan Ramdas Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008004 SHINDE KISHAN RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Selu MH-17-011-013-001/59
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110324 26/06/2023 madan kishan barsale 1817011WL006701 madan kishan barsale 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007991 MR MADAN KISHAN BARSALE STATE BANK OF INDIA(508548)
121 Selu MH-17-011-016-001/195
(TALTUMBA) 		1817011000NRG24240620230110260 26/06/2023 Ankush Dhondiba Ghule 1817011WL006695 Ankush Dhondiba Ghule 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007835 GHULE ANKUSH DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Selu MH-17-011-016-001/195
(TALTUMBA) 		1817011000NRG24240620230110261 26/06/2023 Ankush Dhondiba Ghule 1817011WL006695 Ankush Dhondiba Ghule 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007836 MRS CHHAYA ANKUSH GHULE STATE BANK OF INDIA(508548)
123 Selu MH-17-011-016-001/195
(TALTUMBA) 		1817011000NRG24240620230110262 26/06/2023 Ankush Dhondiba Ghule 1817011WL006695 Ankush Dhondiba Ghule 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008398 GHULE DHONDIRAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Selu MH-17-011-016-001/256
(TALTUMBA) 		1817011000NRG24240620230110263 26/06/2023 Baburao Ganpatrao Ghule 1817011WL006695 Baburao Ganpatrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008304 MR BABURAO GANPATRAO GHULE STATE BANK OF INDIA(508548)
125 Selu MH-17-011-016-001/278
(TALTUMBA) 		1817011000NRG24240620230110266 26/06/2023 Malhari Udhavrao Ghule 1817011WL006695 Malhari Udhavrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008305 GHULE MALHARI UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Selu MH-17-011-023-001/119
(MOREGAON) 		1817011000NRG24240620230110279 26/06/2023 janabai 1817011WL006698 janabai 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008267 MRS JANABAI NARAYAN LONDHE STATE BANK OF INDIA(508548)
127 Selu MH-17-011-023-001/132
(MOREGAON) 		1817011000NRG24250620230110881 26/06/2023 shyamrao 1817011WL006740 shyamrao 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008401 LONDHE SHAMRAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Selu MH-17-011-023-001/140
(MOREGAON) 		1817011000NRG24250620230110883 26/06/2023 namdev satvaji londhe 1817011WL006740 namdev satvaji londhe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008409 LONDHE NAMDEV SATAVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Selu MH-17-011-023-001/236
(MOREGAON) 		1817011000NRG24240620230110280 26/06/2023 murlidhar 1817011WL006698 murlidhar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007767 NATKAR MURLIDHAR DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Selu MH-17-011-023-001/554
(MOREGAON) 		1817011000NRG24250620230110861 26/06/2023 Chatte Madan Babasaheb 1817011WL006738 Chatte Madan Babasaheb 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008270 MR MADAN BABASAHEB CHATTE STATE BANK OF INDIA(508548)
131 Selu MH-17-011-023-001/561
(MOREGAON) 		1817011000NRG24250620230110862 26/06/2023 Dasalkar Dnyanesher Babasaheb 1817011WL006738 Dasalkar Dnyanesher Babasaheb 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008271 DNYANOBA BABASAHEB DASALKAR BANK OF BARODA(606985)
132 Selu MH-17-011-023-001/572
(MOREGAON) 		1817011000NRG24240620230110281 26/06/2023 Aakat Rakhi Sachin 1817011WL006698 Aakat Rakhi Sachin 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008274 AKAT RAKHI SACHITANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Selu MH-17-011-023-001/590
(MOREGAON) 		1817011000NRG24250620230110863 26/06/2023 Subbabai Janardhan Bhabat 1817011WL006738 Subbabai Janardhan Bhabat 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008266 CATTE SUBHABAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Selu MH-17-011-023-001/593
(MOREGAON) 		1817011000NRG24240620230110282 26/06/2023 Anuradha Dnyaneshwar Paul 1817011WL006698 Anuradha Dnyaneshwar Paul 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007765 PAUL ANURADHA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Selu MH-17-011-023-001/594
(MOREGAON) 		1817011000NRG24250620230110874 26/06/2023 Sonali Rameshwar Magar 1817011WL006739 Sonali Rameshwar Magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007770 MAGAR SONALI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Selu MH-17-011-023-001/595
(MOREGAON) 		1817011000NRG24250620230110876 26/06/2023 Shakuntala Vitthal Magar 1817011WL006739 Shakuntala Vitthal Magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007769 MAGAR SHAKUNTALA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Selu MH-17-011-023-001/595
(MOREGAON) 		1817011000NRG24250620230110875 26/06/2023 Vitthal Nathrao Magar 1817011WL006739 Vitthal Nathrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007768 MAGAR VITHAL NATHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Selu MH-17-011-023-001/607
(MOREGAON) 		1817011000NRG24240620230110283 26/06/2023 Balaprasad Kishanrao Paul 1817011WL006698 Balaprasad Kishanrao Paul 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008260 BALAPRASAD KISHANRAO PAUL HDFC BANK LTD(607152)
139 Selu MH-17-011-023-001/607
(MOREGAON) 		1817011000NRG24240620230110284 26/06/2023 Sangeeta Balaprasad Paul 1817011WL006698 Sangeeta Balaprasad Paul 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008273 MRS SANGITA BALAPRASAD PAUL STATE BANK OF INDIA(508548)
140 Selu MH-17-011-023-001/635
(MOREGAON) 		1817011000NRG24250620230110864 26/06/2023 Damodhar Bhimrao Magar 1817011WL006738 Damodhar Bhimrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008261 MAGAR DAMODHAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Selu MH-17-011-023-001/695
(MOREGAON) 		1817011000NRG24250620230110878 26/06/2023 shivaji gangadhar chatte 1817011WL006739 shivaji gangadhar chatte 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008404 MR SHIVAJI GANGADHARRAO CAHTTE STATE BANK OF INDIA(508548)
142 Selu MH-17-011-023-001/697
(MOREGAON) 		1817011000NRG24250620230110879 26/06/2023 Ganesh gangadhar chatte 1817011WL006739 Ganesh gangadhar chatte 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008387 CHATTE GANESH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Selu MH-17-011-023-001/708
(MOREGAON) 		1817011000NRG24240620230110285 26/06/2023 Sanjay Kishanrao Khandagale 1817011WL006698 Sanjay Kishanrao Khandagale 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008262 KHANDGLE SANJAY KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Selu MH-17-011-023-001/709
(MOREGAON) 		1817011000NRG24250620230110884 26/06/2023 Bhausaheb Arjun Bhuktar 1817011WL006741 Bhausaheb Arjun Bhuktar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008410 BHUKTAR BHAUSAHEB ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Selu MH-17-011-023-001/723
(MOREGAON) 		1817011000NRG24250620230110866 26/06/2023 Babasaheb Jijabhau Chatte 1817011WL006738 Babasaheb Jijabhau Chatte 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008264 CHATTE BABASAHEB JIJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Selu MH-17-011-023-001/723
(MOREGAON) 		1817011000NRG24250620230110868 26/06/2023 Dipak Babasaheb Chatte 1817011WL006738 Dipak Babasaheb Chatte 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008269 CHATTE DIPAK BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Selu MH-17-011-023-001/747
(MOREGAON) 		1817011000NRG24240620230110286 26/06/2023 Arun Namdev Haridas 1817011WL006698 Arun Namdev Haridas 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008265 MR ARUN NAMDEO HARDAS STATE BANK OF INDIA(508548)
148 Selu MH-17-011-023-001/749
(MOREGAON) 		1817011000NRG24240620230110287 26/06/2023 Rajebhau Sopan Chatte 1817011WL006698 Rajebhau Sopan Chatte 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008268 CHATTE RAJABHAU SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Selu MH-17-011-023-001/818
(MOREGAON) 		1817011000NRG24240620230110289 26/06/2023 Pavan Vishnu Chate 1817011WL006699 Pavan Vishnu Chate 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008275 pavan vishnu chatte THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Selu MH-17-011-023-001/819
(MOREGAON) 		1817011000NRG24240620230110290 26/06/2023 Dinkar Dnyanoba Chate 1817011WL006699 Dinkar Dnyanoba Chate 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008263 DINKAR DNYNOBA CHATTE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Selu MH-17-011-023-001/824
(MOREGAON) 		1817011000NRG24240620230110291 26/06/2023 Vishnu Dnyanoba Chate 1817011WL006699 Vishnu Dnyanoba Chate 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008272 CHATTE VISHNU DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Selu MH-17-011-023-001/91
(MOREGAON) 		1817011000NRG24250620230110887 26/06/2023 namdev 1817011WL006742 namdev 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008399 NAMDEV RANGANATHRAO BHUKATAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Selu MH-17-011-023-001/91
(MOREGAON) 		1817011000NRG24250620230110888 26/06/2023 parvati 1817011WL006742 parvati 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008397 PARVATIBAI NAMDEVRAO BHUKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Selu MH-17-011-027-001/44
(SONVATI) 		1817011000NRG24240620230110512 26/06/2023 Bhanudas Narayan Solanke 1817011WL006708 Bhanudas Narayan Solanke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008392 SOLANKE BHANUDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Selu MH-17-011-027-001/44
(SONVATI) 		1817011000NRG24240620230110510 26/06/2023 Narayan Pralhad Solanke 1817011WL006708 Narayan Pralhad Solanke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008389 SOLANKE NARAYAN PRALADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Selu MH-17-011-027-001/44
(SONVATI) 		1817011000NRG24240620230110511 26/06/2023 Sunita Narayan Solanke 1817011WL006708 Sunita Narayan Solanke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008396 SOULANKE SUNITA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Selu MH-17-011-027-001/45
(SONVATI) 		1817011000NRG24240620230110515 26/06/2023 Govind Vinayak Solanke 1817011WL006708 Govind Vinayak Solanke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008405 SOLANKE GOVIND VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Selu MH-17-011-027-001/45
(SONVATI) 		1817011000NRG24240620230110514 26/06/2023 Usha Vinayak Solanke 1817011WL006708 Usha Vinayak Solanke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008403 MRS USHA VINAYAK SOLANKE STATE BANK OF INDIA(508548)
159 Selu MH-17-011-027-001/45
(SONVATI) 		1817011000NRG24240620230110513 26/06/2023 Vinayak Bapurao Solanke 1817011WL006708 Vinayak Bapurao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008391 Vinayak Bapurao Solanke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
160 Selu MH-17-011-034-001/223
(SHINDE TAKALI) 		1817011000NRG24240620230108130 26/06/2023 Dipak Uttam Pawar 1817011WL006558 Dipak Uttam Pawar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007693 PAWAR DEEPAK UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Selu MH-17-011-034-001/223
(SHINDE TAKALI) 		1817011000NRG24240620230108131 26/06/2023 Keshar Dipak Pawar 1817011WL006558 Keshar Dipak Pawar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007694 PAWAR KESHAR PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Selu MH-17-011-035-001/1217
(Khalgaon) 		1817011000NRG24240620230108349 26/06/2023 HARIBHAU SHESHERAO SARAVADE 1817011WL006580 HARIBHAU SHESHERAO SARAVADE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007735 SARODE HARIBHAU SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Selu MH-17-011-035-001/1217
(Khalgaon) 		1817011000NRG24240620230108350 26/06/2023 SHAKUNTALA HARIBHAU 1817011WL006580 SHAKUNTALA HARIBHAU 00114 YESB0PDBHO1 1638 1638 Rejected 04/07/2023 A185230007703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Selu MH-17-011-035-001/1220
(Khalgaon) 		1817011000NRG24240620230108161 26/06/2023 BALASAHEB DIGAMBAR RODAGE 1817011WL006562 BALASAHEB DIGAMBAR RODAGE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007855 RODGE BALASAHEB DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Selu MH-17-011-035-001/1220
(Khalgaon) 		1817011000NRG24240620230108162 26/06/2023 DIGAMBAR RAGHUNATH RODAGE 1817011WL006562 DIGAMBAR RAGHUNATH RODAGE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007857 RODGE DIGAMBAR RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Selu MH-17-011-035-001/1234
(Khalgaon) 		1817011000NRG24240620230109975 26/06/2023 ARUN RAMBHAU RODAGE 1817011WL006674 ARUN RAMBHAU RODAGE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007725 RODGE ARUN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Selu MH-17-011-035-001/1236
(Khalgaon) 		1817011000NRG24240620230109976 26/06/2023 ARJUN BABASAHEB 1817011WL006674 ARJUN BABASAHEB 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007911 RODGE ARJUN BABASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Selu MH-17-011-035-001/1261
(Khalgaon) 		1817011000NRG24240620230108332 26/06/2023 Dnyaneshwar Laxmanrao Gadekar 1817011WL006579 Dnyaneshwar Laxmanrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007705 MR DNYANESHWAR LAXMAN GADEKAR STATE BANK OF INDIA(508548)
169 Selu MH-17-011-035-001/1261
(Khalgaon) 		1817011000NRG24240620230108334 26/06/2023 Pandit Laxmanrao Gadekar 1817011WL006579 Pandit Laxmanrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007706 GADEKAR PANDIT LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Selu MH-17-011-035-001/1261
(Khalgaon) 		1817011000NRG24240620230108335 26/06/2023 Shivkanya Pandit Gadekar 1817011WL006579 Shivkanya Pandit Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007707 MRS SHIVKANYA BALIRAM KURHE STATE BANK OF INDIA(508548)
171 Selu MH-17-011-035-001/1269
(Khalgaon) 		1817011000NRG24240620230108260 26/06/2023 Babasaheb Vishwanath Borkar 1817011WL006572 Babasaheb Vishwanath Borkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007654 BORKAR BABASAHEB VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Selu MH-17-011-035-001/1269
(Khalgaon) 		1817011000NRG24240620230108261 26/06/2023 Shantabai Babasaheb Borkar 1817011WL006572 Shantabai Babasaheb Borkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007878 BORKAR SHANTABAI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Selu MH-17-011-035-001/1276
(Khalgaon) 		1817011000NRG24240620230110049 26/06/2023 Babasaheb Vithalrao Rodge 1817011WL006679 Babasaheb Vithalrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007690 MR BABASAHEB VITTTHALRAO RODGE STATE BANK OF INDIA(508548)
174 Selu MH-17-011-035-001/1276
(Khalgaon) 		1817011000NRG24240620230110051 26/06/2023 Dushant Babasaheb Rodge 1817011WL006679 Dushant Babasaheb Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007921 MR DUSHANT BABASAHEB RODGE STATE BANK OF INDIA(508548)
175 Selu MH-17-011-035-001/1276
(Khalgaon) 		1817011000NRG24240620230110052 26/06/2023 Mira Dushant Rodge 1817011WL006679 Mira Dushant Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007922 RODAGE MIRA DUSHASAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Selu MH-17-011-035-001/1276
(Khalgaon) 		1817011000NRG24240620230110050 26/06/2023 Vimalbai Babasaheb Rodge 1817011WL006679 Vimalbai Babasaheb Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007689 RODGE VIMAL BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Selu MH-17-011-035-001/1286
(Khalgaon) 		1817011000NRG24240620230108146 26/06/2023 Vasant Bhaskarrao Rodge 1817011WL006561 Vasant Bhaskarrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007724 MR VASANT BHASKAR RODGE STATE BANK OF INDIA(508548)
178 Selu MH-17-011-035-001/1290
(Khalgaon) 		1817011000NRG24240620230108183 26/06/2023 Ganesh Ranjitrao Rodge 1817011WL006564 Ganesh Ranjitrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007885 RODGE GANESH RANJITRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Selu MH-17-011-035-001/1292
(Khalgaon) 		1817011000NRG24240620230109198 26/06/2023 Geeta Bhagwat Rodge 1817011WL006630 Geeta Bhagwat Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007925 GEETA BHAGWAT RODGE ICICI BANK LTD(508534)
180 Selu MH-17-011-035-001/1295
(Khalgaon) 		1817011000NRG24240620230108171 26/06/2023 Ankush Bhowaji Sarwade 1817011WL006563 Ankush Bhowaji Sarwade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007851 SARODE ANKUSH BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Selu MH-17-011-035-001/1295
(Khalgaon) 		1817011000NRG24240620230108172 26/06/2023 Mahadev Ankush Sarwade 1817011WL006563 Mahadev Ankush Sarwade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007850 SARVADE MAHADEV ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Selu MH-17-011-035-001/131
(Khalgaon) 		1817011000NRG24240620230108364 26/06/2023 Laxman bhagwan Dhotre 1817011WL006581 Laxman bhagwan Dhotre 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007951 DHOTARE LAXMAN BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Selu MH-17-011-035-001/1315
(Khalgaon) 		1817011000NRG24240620230108352 26/06/2023 Dnyanoba Sukhadev Mogare 1817011WL006580 Dnyanoba Sukhadev Mogare 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007915 MR DNYANOBA SUKHDEV MOGRE STATE BANK OF INDIA(508548)
184 Selu MH-17-011-035-001/1315
(Khalgaon) 		1817011000NRG24240620230108353 26/06/2023 Manik Digambar Mogre 1817011WL006580 Manik Digambar Mogre 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007877 MR MANIK MOGARE STATE BANK OF INDIA(508548)
185 Selu MH-17-011-035-001/1327
(Khalgaon) 		1817011000NRG24240620230109957 26/06/2023 Balaji Majadev Gadekar 1817011WL006672 Balaji Majadev Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007663 GADEKAR BALAJI MAHADEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Selu MH-17-011-035-001/1333
(Khalgaon) 		1817011000NRG24240620230108147 26/06/2023 Vishnu Kishanrao Rodge 1817011WL006561 Vishnu Kishanrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007708 MR VISHNU KISHANRAO RODGE STATE BANK OF INDIA(508548)
187 Selu MH-17-011-035-001/1334
(Khalgaon) 		1817011000NRG24240620230110053 26/06/2023 Mangalbai Kondiba Rodge 1817011WL006679 Mangalbai Kondiba Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007702 RODGE MANGAL KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Selu MH-17-011-035-001/1347
(Khalgaon) 		1817011000NRG24240620230109977 26/06/2023 Dnyaneshwar Limbaji Abuj 1817011WL006674 Dnyaneshwar Limbaji Abuj 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007845 ABUJ DNYNESHWAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Selu MH-17-011-035-001/1379
(Khalgaon) 		1817011000NRG24240620230110056 26/06/2023 Sambhaji Dnyaneshwar Rodge 1817011WL006679 Sambhaji Dnyaneshwar Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007701 SAMBHAJI MG DNYANESWARBHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Selu MH-17-011-035-001/1381
(Khalgaon) 		1817011000NRG24240620230109825 26/06/2023 Tukaram Dagdu Sontakke 1817011WL006662 Tukaram Dagdu Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007688 SONTAKE TUKARAM DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Selu MH-17-011-035-001/1391
(Khalgaon) 		1817011000NRG24240620230108148 26/06/2023 Datta Asaram Rodgea 1817011WL006561 Datta Asaram Rodgea 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007704 MR DATTA ASARAM RODGE STATE BANK OF INDIA(508548)
192 Selu MH-17-011-035-001/1409
(Khalgaon) 		1817011000NRG24240620230108354 26/06/2023 Vitthal Chatrabhuj Sarode 1817011WL006580 Vitthal Chatrabhuj Sarode 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007918 MR VITTHAL CHATRABHUJ SARODE STATE BANK OF INDIA(508548)
193 Selu MH-17-011-035-001/1413
(Khalgaon) 		1817011000NRG24240620230108336 26/06/2023 Munja Shankar Raut 1817011WL006579 Munja Shankar Raut 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007872 RAUT MUNJABHAU SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Selu MH-17-011-035-001/1413
(Khalgaon) 		1817011000NRG24240620230108337 26/06/2023 Vimal Munja Raut 1817011WL006579 Vimal Munja Raut 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007873 MR VIMAL MUNJA RAUT STATE BANK OF INDIA(508548)
195 Selu MH-17-011-035-001/1415
(Khalgaon) 		1817011000NRG24240620230108355 26/06/2023 Ansiram Punjaram Sarode 1817011WL006580 Ansiram Punjaram Sarode 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007919 SARWADE ANSHIRAM PUNJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Selu MH-17-011-035-001/1426
(Khalgaon) 		1817011000NRG24240620230108339 26/06/2023 Jankiram Tukaram Tathe 1817011WL006579 Jankiram Tukaram Tathe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007683 JANAKIRAM TUKARAMJI TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
197 Selu MH-17-011-035-001/14369
(Khalgaon) 		1817011000NRG24240620230109199 26/06/2023 mhadev manik rodge 1817011WL006630 mhadev manik rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007889 MR MAHADEO MANIKRAO RODGE STATE BANK OF INDIA(508548)
198 Selu MH-17-011-035-001/14373
(Khalgaon) 		1817011000NRG24240620230108191 26/06/2023 rushikesh 1817011WL006565 rushikesh 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007717 RUSHIKESH SURESH VAVARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Selu MH-17-011-035-001/14383
(Khalgaon) 		1817011000NRG24240620230108192 26/06/2023 ranjit 1817011WL006565 ranjit 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007728 RODGE RANJIT TRIMBNK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Selu MH-17-011-035-001/14383
(Khalgaon) 		1817011000NRG24240620230108193 26/06/2023 shrikant 1817011WL006565 shrikant 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007931 RODGE SHRIKANT RANJITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Selu MH-17-011-035-001/14413
(Khalgaon) 		1817011000NRG24240620230109987 26/06/2023 Jivan Dattarao Bhutekar 1817011WL006675 Jivan Dattarao Bhutekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007727 JIVAN DATTARAO BHUTEKAR BANK OF BARODA(606985)
202 Selu MH-17-011-035-001/14429
(Khalgaon) 		1817011000NRG24240620230108262 26/06/2023 Sudhakar Trebakarao Rodge 1817011WL006572 Sudhakar Trebakarao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007642 Mr. SUDHAKAR TRIMBAKRAO RODGE MAHARASHTRA GRAMIN BANK(607000)
203 Selu MH-17-011-035-001/14465
(Khalgaon) 		1817011000NRG24240620230108297 26/06/2023 Chaya Malhari Wagh 1817011WL006576 Chaya Malhari Wagh 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008047 WAGH CHCHAYA MALHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Selu MH-17-011-035-001/14465
(Khalgaon) 		1817011000NRG24240620230108296 26/06/2023 Malhari Prakash Wagh 1817011WL006576 Malhari Prakash Wagh 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007937 WAGH MALAHARI PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Selu MH-17-011-035-001/1522
(Khalgaon) 		1817011000NRG24240620230109966 26/06/2023 Lakshman Kashinath Rodge 1817011WL006673 Lakshman Kashinath Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007653 MR LAXAMAN KASHINATH RODAGE STATE BANK OF INDIA(508548)
206 Selu MH-17-011-035-001/1522
(Khalgaon) 		1817011000NRG24240620230109965 26/06/2023 Nitin Lakshman Rodge 1817011WL006673 Nitin Lakshman Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007892 RODGE NITIN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Selu MH-17-011-035-001/1526
(Khalgaon) 		1817011000NRG24240620230109967 26/06/2023 ganesh 1817011WL006673 ganesh 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008048 MR GAJANAN NATHRAO RODGE STATE BANK OF INDIA(508548)
208 Selu MH-17-011-035-001/1533
(Khalgaon) 		1817011000NRG24240620230109969 26/06/2023 Vimal Sarjerao Rodge 1817011WL006673 Vimal Sarjerao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007887 RODGE VIMAL SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Selu MH-17-011-035-001/1702
(Khalgaon) 		1817011000NRG24240620230108263 26/06/2023 Damodhar Bajirao Rodge 1817011WL006572 Damodhar Bajirao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007938 RODGE DAMODHARRAO BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Selu MH-17-011-035-001/1729
(Khalgaon) 		1817011000NRG24240620230109970 26/06/2023 bharat 1817011WL006673 bharat 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007907 MR BHARAT TUKARAM RODGE STATE BANK OF INDIA(508548)
211 Selu MH-17-011-035-001/1729
(Khalgaon) 		1817011000NRG24240620230109972 26/06/2023 Pandurang Bharat Rodge 1817011WL006673 Pandurang Bharat Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007908 MR PANDURANG RODGE STATE BANK OF INDIA(508548)
212 Selu MH-17-011-035-001/1742
(Khalgaon) 		1817011000NRG24240620230108184 26/06/2023 Pranita Dnyaneshwar Rodge 1817011WL006564 Pranita Dnyaneshwar Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007941 RODGE PRANITA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Selu MH-17-011-035-001/1747
(Khalgaon) 		1817011000NRG24240620230108265 26/06/2023 Dinkar Rustumrao Rodge 1817011WL006572 Dinkar Rustumrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007657 RODGE DINKAR RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Selu MH-17-011-035-001/1759
(Khalgaon) 		1817011000NRG24240620230108167 26/06/2023 Jivan Balasaheb Rodge 1817011WL006562 Jivan Balasaheb Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007926 RODGE JIVAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Selu MH-17-011-035-001/1760
(Khalgaon) 		1817011000NRG24240620230108186 26/06/2023 Suresh Balabhau Rodge 1817011WL006564 Suresh Balabhau Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007700 RODGE SURESH BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Selu MH-17-011-035-001/2017
(Khalgaon) 		1817011000NRG24240620230109809 26/06/2023 Ganesh Raosaheb Gadekar 1817011WL006661 Ganesh Raosaheb Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007643 GADEKAR GANESH RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Selu MH-17-011-035-001/2017
(Khalgaon) 		1817011000NRG24240620230109810 26/06/2023 Kamal Ganesh Gadekar 1817011WL006661 Kamal Ganesh Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007695 MR KAMALBAI GANESHRAO GADEKAR STATE BANK OF INDIA(508548)
218 Selu MH-17-011-035-001/2023
(Khalgaon) 		1817011000NRG24240620230108140 26/06/2023 Ramdas Dattopant Rodge 1817011WL006560 Ramdas Dattopant Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007916 RODGE RAMDAS DATTOPANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Selu MH-17-011-035-001/2027
(Khalgaon) 		1817011000NRG24240620230108150 26/06/2023 Appasaheb Tukaramji Rodge 1817011WL006561 Appasaheb Tukaramji Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007644 RODGE APPASAHEB TUKARMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Selu MH-17-011-035-001/2085
(Khalgaon) 		1817011000NRG24240620230108141 26/06/2023 Shilpa Ramdas Rodge 1817011WL006560 Shilpa Ramdas Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007936 RODGE SHILPA RUSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Selu MH-17-011-035-001/25658
(Khalgaon) 		1817011000NRG24240620230108144 26/06/2023 Sambhaji Govind Roadge 1817011WL006560 Sambhaji Govind Roadge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007906 RODGE SAMBHAJI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Selu MH-17-011-035-001/2665278
(Khalgaon) 		1817011000NRG24240620230109828 26/06/2023 GANESH UTTAMRAO RODGE 1817011WL006662 GANESH UTTAMRAO RODGE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007665 MR GANESH UTTAMRAO RODGE STATE BANK OF INDIA(508548)
223 Selu MH-17-011-035-001/2665281
(Khalgaon) 		1817011000NRG24240620230109830 26/06/2023 GOVIND BABASAHEB RODGE 1817011WL006662 GOVIND BABASAHEB RODGE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007891 RODGE GOVIND BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Selu MH-17-011-035-001/2665282
(Khalgaon) 		1817011000NRG24240620230109979 26/06/2023 GAJENDRA PRLHAD RODGE 1817011WL006674 GAJENDRA PRLHAD RODGE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007859 RODGE GAJENDRA PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Selu MH-17-011-035-001/26655293
(Khalgaon) 		1817011000NRG24240620230109982 26/06/2023 ASHVINI SHIVAJI RODGE 1817011WL006674 ASHVINI SHIVAJI RODGE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007886 RODGE ASHVINI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Selu MH-17-011-035-001/26655293
(Khalgaon) 		1817011000NRG24240620230109981 26/06/2023 SHIVAJI BHIMRAO RODGE 1817011WL006674 SHIVAJI BHIMRAO RODGE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007852 RODGE SHIVAJI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Selu MH-17-011-035-001/26655294
(Khalgaon) 		1817011000NRG24240620230108145 26/06/2023 CHETAN ROHIDAS RODGE 1817011WL006560 CHETAN ROHIDAS RODGE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007903 RODGE CHETAN ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Selu MH-17-011-035-001/26655330
(Khalgaon) 		1817011000NRG24240620230108188 26/06/2023 Dipak Bansi Bhadarge 1817011WL006564 Dipak Bansi Bhadarge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007943 BHADARGE DIPAK BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Selu MH-17-011-035-001/26655333
(Khalgaon) 		1817011000NRG24240620230108189 26/06/2023 Pooja Ramprasad Rodge 1817011WL006564 Pooja Ramprasad Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007944 RODGE POOJA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Selu MH-17-011-035-001/338
(Khalgaon) 		1817011000NRG24250620230111922 26/06/2023 Gorakh l p 1817011WL006793 Gorakh l p 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007881 PADGHAN GORAKHNATH LAXMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Selu MH-17-011-035-001/392
(Khalgaon) 		1817011000NRG24240620230108368 26/06/2023 Aruna Yoesh Gadekar 1817011WL006581 Aruna Yoesh Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007900 GADEKAR ARUNA YOGESH(PBI) THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Selu MH-17-011-035-001/392
(Khalgaon) 		1817011000NRG24240620230108370 26/06/2023 Kashibai Rangnathrao Gadekar 1817011WL006581 Kashibai Rangnathrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007879 GADEKAR KASIBAI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Selu MH-17-011-035-001/392
(Khalgaon) 		1817011000NRG24240620230108371 26/06/2023 Purushttom Rangnathrao Gadekar 1817011WL006581 Purushttom Rangnathrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007714 GADEKAR PURUSHOTAM RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Selu MH-17-011-035-001/392
(Khalgaon) 		1817011000NRG24240620230108369 26/06/2023 Rangnath Devidasrao Gadekar 1817011WL006581 Rangnath Devidasrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007950 MR RANGNATHRAO DEVIDASRAO GADEKAR STATE BANK OF INDIA(508548)
235 Selu MH-17-011-035-001/392
(Khalgaon) 		1817011000NRG24240620230108372 26/06/2023 Varsha Purushttom Gadekar 1817011WL006581 Varsha Purushttom Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007902 GADEKAR VARSHA PURUSHOTAM(PBI) THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Selu MH-17-011-035-001/392
(Khalgaon) 		1817011000NRG24240620230108367 26/06/2023 Yogesh Rangnathrao Gadekar 1817011WL006581 Yogesh Rangnathrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007666 GADEKAR YOGESH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Selu MH-17-011-035-001/393
(Khalgaon) 		1817011000NRG24240620230108374 26/06/2023 Amol Rameshwar Gadekar 1817011WL006581 Amol Rameshwar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007888 AMOL RAMESHWAR GADEKAR HDFC BANK LTD(607152)
238 Selu MH-17-011-035-001/393
(Khalgaon) 		1817011000NRG24240620230108373 26/06/2023 Rameshwar Bhagwanrao Gadekar 1817011WL006581 Rameshwar Bhagwanrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007853 GADEKAR RAMESHWAR BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Selu MH-17-011-035-001/4083
(Khalgaon) 		1817011000NRG24240620230110501 26/06/2023 Aruna Kalyanrao Rodge 1817011WL006707 Aruna Kalyanrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007656 Aruna Kalyanrao Rodge SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
240 Selu MH-17-011-035-001/4085
(Khalgaon) 		1817011000NRG24240620230110503 26/06/2023 Anand Kalyanrao Rodge 1817011WL006707 Anand Kalyanrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007934 ANAND KALYANRAO RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Selu MH-17-011-035-001/4085
(Khalgaon) 		1817011000NRG24240620230110502 26/06/2023 Shyam Kalyanrao Rodge 1817011WL006707 Shyam Kalyanrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007882 RODGE SHAYAM KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Selu MH-17-011-035-001/412
(Khalgaon) 		1817011000NRG24240620230108169 26/06/2023 Rameshwar Devidas Rodge 1817011WL006562 Rameshwar Devidas Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007655 MR RAMESHWAR DEVIDAS RODAGE STATE BANK OF INDIA(508548)
243 Selu MH-17-011-035-001/412
(Khalgaon) 		1817011000NRG24240620230108170 26/06/2023 Shobha Rameshwar Rodge 1817011WL006562 Shobha Rameshwar Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007884 RODGE SHOBHA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Selu MH-17-011-035-001/474
(Khalgaon) 		1817011000NRG24240620230109205 26/06/2023 Rodge Anita Mahadev 1817011WL006630 Rodge Anita Mahadev 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007740 RODGE ANITA MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Selu MH-17-011-035-001/479
(Khalgaon) 		1817011000NRG24240620230108348 26/06/2023 Datta Sopan Gadekar 1817011WL006579 Datta Sopan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007890 GADEKAR DATTA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Selu MH-17-011-035-001/479
(Khalgaon) 		1817011000NRG24240620230108347 26/06/2023 Sopan Devidas Gadekar 1817011WL006579 Sopan Devidas Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007641 GADEKAR SOPAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Selu MH-17-011-035-001/487
(Khalgaon) 		1817011000NRG24240620230108157 26/06/2023 Rodge Ganesh Prakash 1817011WL006561 Rodge Ganesh Prakash 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007680 RODGE GANESH PRAKASH MG PRAKASH GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Selu MH-17-011-035-001/487
(Khalgaon) 		1817011000NRG24240620230108156 26/06/2023 Rodge Kusum Prakash 1817011WL006561 Rodge Kusum Prakash 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007860 RODGE KUSUM PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Selu MH-17-011-035-001/487
(Khalgaon) 		1817011000NRG24240620230108155 26/06/2023 Rodge Prakash Govindrao 1817011WL006561 Rodge Prakash Govindrao 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007645 MR PRAKASH GOVINDRAO RODGE STATE BANK OF INDIA(508548)
250 Selu MH-17-011-035-001/526
(Khalgaon) 		1817011000NRG24240620230108180 26/06/2023 Vaijanath Baliram Rodge 1817011WL006563 Vaijanath Baliram Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007667 Vaijanath Baliram Rodge SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
251 Selu MH-17-011-035-001/536
(Khalgaon) 		1817011000NRG24240620230109206 26/06/2023 Shivaji Sampatrao Rodge 1817011WL006630 Shivaji Sampatrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007679 RODGE SHIVAJI SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Selu MH-17-011-035-001/540
(Khalgaon) 		1817011000NRG24240620230108268 26/06/2023 Sarjerao Laxmanrao Rodge 1817011WL006572 Sarjerao Laxmanrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007736 RODGE SARJERAO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Selu MH-17-011-035-001/549
(Khalgaon) 		1817011000NRG24240620230109963 26/06/2023 Kailas Rohidas gadekar 1817011WL006672 Kailas Rohidas gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007928 GADEKAR KAILAS ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Selu MH-17-011-035-001/549
(Khalgaon) 		1817011000NRG24240620230109962 26/06/2023 Rohidas Rambhau Gadekar 1817011WL006672 Rohidas Rambhau Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007698 GADEKAR ROHIDAS RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Selu MH-17-011-035-001/564
(Khalgaon) 		1817011000NRG24250620230111923 26/06/2023 Asaram Vasantrao Rodge 1817011WL006793 Asaram Vasantrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007692 RODAGE ASARAM VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Selu MH-17-011-035-001/577
(Khalgaon) 		1817011000NRG24240620230108158 26/06/2023 Sarjerao Dnyanob Rodge 1817011WL006561 Sarjerao Dnyanob Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007658 RODGE SARJERAO DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Selu MH-17-011-035-001/577
(Khalgaon) 		1817011000NRG24240620230108159 26/06/2023 Surekha Sarjerao Rodge 1817011WL006561 Surekha Sarjerao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007721 RODGE SUREKHA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Selu MH-17-011-035-001/617
(Khalgaon) 		1817011000NRG24240620230109834 26/06/2023 Chandrakala Manik Sarwade 1817011WL006662 Chandrakala Manik Sarwade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007715 SARODE CHANDRAKALA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Selu MH-17-011-035-001/617
(Khalgaon) 		1817011000NRG24240620230109833 26/06/2023 Manik Santram Sarwade 1817011WL006662 Manik Santram Sarwade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007716 SARODE MANIK SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Selu MH-17-011-035-001/624
(Khalgaon) 		1817011000NRG24250620230111926 26/06/2023 KAILAS SUDHAKAR RODAGE 1817011WL006793 KAILAS SUDHAKAR RODAGE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007739 KAILASH SUDHAKAR RODGE MAHARASHTRA GRAMIN BANK(607000)
261 Selu MH-17-011-035-001/95
(Khalgaon) 		1817011000NRG24240620230109984 26/06/2023 Alka Hardas 1817011WL006674 Alka Hardas 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007901 HARDAS ALKA CHANDRKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Selu MH-17-011-036-001/11236190
(WALUR) 		1817011000NRG24260620230114849 26/06/2023 Walmik Bhiku Khiste 1817011WL006938 Walmik Bhiku Khiste 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008008 KHISTE WALMIK BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Selu MH-17-011-036-001/1126113
(WALUR) 		1817011000NRG24260620230114850 26/06/2023 Sadashiv Apparao Ubale 1817011WL006938 Sadashiv Apparao Ubale 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008050 UBALE SADASHIV APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Selu MH-17-011-036-001/11315
(WALUR) 		1817011000NRG24260620230114828 26/06/2023 Asaram Dhondiram Harkal 1817011WL006933 Asaram Dhondiram Harkal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007980 HARKAL ASARAM DHODIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Selu MH-17-011-036-001/11315
(WALUR) 		1817011000NRG24260620230114826 26/06/2023 Narayan Dhondiram Harkal 1817011WL006933 Narayan Dhondiram Harkal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007999 HARKAL NARAYAN DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Selu MH-17-011-036-001/11315
(WALUR) 		1817011000NRG24260620230114827 26/06/2023 Sangita Narayan Harkal 1817011WL006933 Sangita Narayan Harkal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008000 Mrs. Sangita Narayan Harkal MAHARASHTRA GRAMIN BANK(607000)
267 Selu MH-17-011-041-002/204
(WAI) 		1817011000NRG24240620230109944 26/06/2023 Anita Prabhakar Badad 1817011WL006671 Anita Prabhakar Badad 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007965 BADAD ANITA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Selu MH-17-011-041-002/204
(WAI) 		1817011000NRG24240620230109945 26/06/2023 Dnyaneshwar Dagduba Badad 1817011WL006671 Dnyaneshwar Dagduba Badad 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007958 MR DNYANESHWAR DAGDUBA BADAD STATE BANK OF INDIA(508548)
269 Selu MH-17-011-041-002/216
(WAI) 		1817011000NRG24240620230109947 26/06/2023 Ashamati Ramprasad Daund 1817011WL006671 Ashamati Ramprasad Daund 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008044 DAUND ASHAMATI PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Selu MH-17-011-041-002/216
(WAI) 		1817011000NRG24240620230109946 26/06/2023 Sunita Asaram Daund 1817011WL006671 Sunita Asaram Daund 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007964 MRS SUNITA ASARAM DAUND STATE BANK OF INDIA(508548)
271 Selu MH-17-011-041-002/73
(WAI) 		1817011000NRG24240620230109951 26/06/2023 Joyti Vitthalrao Daund 1817011WL006671 Joyti Vitthalrao Daund 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007962 JYOTI VITTHAL DAUND UNION BANK OF INDIA(508500)
272 Selu MH-17-011-041-002/73
(WAI) 		1817011000NRG24240620230109950 26/06/2023 Vitthal Shyamrao Daund 1817011WL006671 Vitthal Shyamrao Daund 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007961 MR VITTHAL SHAMRAO DAUND STATE BANK OF INDIA(508548)
273 Selu MH-17-011-041-002/76
(WAI) 		1817011000NRG24240620230109952 26/06/2023 Vishnu Dhondiram Daund 1817011WL006671 Vishnu Dhondiram Daund 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007960 DAUND VISHNU DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Selu MH-17-011-041-002/77
(WAI) 		1817011000NRG24240620230109953 26/06/2023 Devidas Dnyanoba Aghav 1817011WL006671 Devidas Dnyanoba Aghav 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007963 DEVIDAS DNYANOBA AGHAV UNION BANK OF INDIA(508500)
275 Selu MH-17-011-045-001/107
(GOHEGAON) 		1817011000NRG24240620230109792 26/06/2023 Aniruddha Vishwanath Ranshinge 1817011WL006660 Aniruddha Vishwanath Ranshinge 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007863 RANASINGE ANURUDRA VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Selu MH-17-011-045-001/155
(GOHEGAON) 		1817011000NRG24240620230109798 26/06/2023 Mathura Mohan Waghmare 1817011WL006660 Mathura Mohan Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007913 WAGHMARE MATHURA MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Selu MH-17-011-045-001/161
(GOHEGAON) 		1817011000NRG24260620230115104 26/06/2023 RANOJI BUVAJI GATKAL 1817011WL006959 RANOJI BUVAJI GATKAL 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007646 Mr. GATKAL RANUJI BUWAJI . MAHARASHTRA GRAMIN BANK(607000)
278 Selu MH-17-011-045-001/59
(GOHEGAON) 		1817011000NRG24260620230115105 26/06/2023 Tulshiram Buwaji Gatkal 1817011WL006959 Tulshiram Buwaji Gatkal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007849 GATKAL TULSIRAM BUWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Selu MH-17-011-045-001/77
(GOHEGAON) 		1817011000NRG24260620230115107 26/06/2023 Uttam dnyanoba 1817011WL006959 Uttam dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007868 CHALKE UTTAM DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Selu MH-17-011-045-001/92
(GOHEGAON) 		1817011000NRG24260620230115108 26/06/2023 SATISH PRAKASH GATKAL 1817011WL006959 SATISH PRAKASH GATKAL 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007864 GATKAL SATISH PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Selu MH-17-011-048-001/117
(RAJA) 		1817011000NRG24240620230110360 26/06/2023 Rajaram 1817011WL006705 Rajaram 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007998 GINGINE RAJARAM GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Selu MH-17-011-048-001/172
(RAJA) 		1817011000NRG24250620230110854 26/06/2023 Radhakishan Shankarrao Dalave 1817011WL006737 Radhakishan Shankarrao Dalave 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007974 Mr. RADHAKISHAN SHANKARRAO DALVE MAHARASHTRA GRAMIN BANK(607000)
283 Selu MH-17-011-048-001/18
(RAJA) 		1817011000NRG24240620230110346 26/06/2023 anurudha 1817011WL006704 anurudha 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008036 ANURATH MAROTI ZUPAKE BANK OF BARODA(606985)
284 Selu MH-17-011-048-001/214
(RAJA) 		1817011000NRG24250620230110856 26/06/2023 Jyoti Yogesh Dalave 1817011WL006737 Jyoti Yogesh Dalave 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008015 DALWE JYOTI YOGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Selu MH-17-011-048-001/214
(RAJA) 		1817011000NRG24250620230110855 26/06/2023 Yogesh Vishvambar Dalave 1817011WL006737 Yogesh Vishvambar Dalave 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007995 DALVE YOGESH VISHWAMBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Selu MH-17-011-048-001/218
(RAJA) 		1817011000NRG24240620230110348 26/06/2023 Digambar Sitaram Shevale 1817011WL006704 Digambar Sitaram Shevale 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007978 DIGAMBER SITARAM SHEWALE BANK OF BARODA(606985)
287 Selu MH-17-011-048-001/25
(RAJA) 		1817011000NRG24250620230110918 26/06/2023 rajebhau devrao gaikwad 1817011WL006745 rajebhau devrao gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007990 RAJEBHAU DEVRAO GAYAKWAD BANK OF BARODA(606985)
288 Selu MH-17-011-048-001/27
(RAJA) 		1817011000NRG24250620230110919 26/06/2023 duttarao 1817011WL006745 duttarao 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007992 WARKAD DATTA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Selu MH-17-011-048-001/81
(RAJA) 		1817011000NRG24240620230110357 26/06/2023 gangadhar keshav 1817011WL006704 gangadhar keshav 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008011 AVHAD GANGADHAR KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Selu MH-17-011-048-001/81
(RAJA) 		1817011000NRG24240620230110356 26/06/2023 keshav 1817011WL006704 keshav 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007972 AVHAD KESHAV DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Selu MH-17-011-054-001/118
(PIMPRI BU) 		1817011000NRG24240620230108216 26/06/2023 Ramdas Bhanudas Wagh 1817011WL006568 Ramdas Bhanudas Wagh 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007816 WAGH RAMDAS BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Selu MH-17-011-054-001/119
(PIMPRI BU) 		1817011000NRG24240620230108217 26/06/2023 Bhanudas Ramchandra Wagh 1817011WL006568 Bhanudas Ramchandra Wagh 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007815 WAGH BHANUDAS RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Selu MH-17-011-054-001/120
(PIMPRI BU) 		1817011000NRG24240620230108218 26/06/2023 Ratneshwar Bhanudas Wagh 1817011WL006568 Ratneshwar Bhanudas Wagh 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007813 WAGH RATANESHWAR BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Selu MH-17-011-054-001/120
(PIMPRI BU) 		1817011000NRG24240620230108219 26/06/2023 Saraswati RatneshwarWagh 1817011WL006568 Saraswati RatneshwarWagh 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007814 WAGH SARSVATI RATNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Selu MH-17-011-054-001/92
(PIMPRI BU) 		1817011000NRG24240620230108229 26/06/2023 rohini 1817011WL006568 rohini 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008293 CHAVAN ROHINI VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Selu MH-17-011-054-001/92
(PIMPRI BU) 		1817011000NRG24240620230108228 26/06/2023 vilas 1817011WL006568 vilas 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008294 CHAVAN VILAS SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Selu MH-17-011-055-001/159
(AADGAON DARADE) 		1817011000NRG24240620230110207 26/06/2023 Narayan Shankhar Darade 1817011WL006691 Narayan Shankhar Darade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007780 NARAYAN SHANKARRAO DARADE UNION BANK OF INDIA(508500)
298 Selu MH-17-011-055-001/163
(AADGAON DARADE) 		1817011000NRG24240620230110209 26/06/2023 Ratnamala 1817011WL006691 Ratnamala 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008292 GIRI RATNAMALA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Selu MH-17-011-055-001/163
(AADGAON DARADE) 		1817011000NRG24240620230110208 26/06/2023 Vasanta Damodar Giri 1817011WL006691 Vasanta Damodar Giri 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008291 VASANT DAMODHAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Selu MH-17-011-055-001/189
(AADGAON DARADE) 		1817011000NRG24240620230110210 26/06/2023 Sampati 1817011WL006691 Sampati 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007766 JAYBHAYE SAMPATI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Selu MH-17-011-055-001/189
(AADGAON DARADE) 		1817011000NRG24240620230110211 26/06/2023 Seeta 1817011WL006691 Seeta 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007795 JAYBHAYE SITABAI SAMPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Selu MH-17-011-055-001/225
(AADGAON DARADE) 		1817011000NRG24240620230110212 26/06/2023 Ramprasad 1817011WL006691 Ramprasad 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008257 MR RAMPRASAD PANDHARINATH JAYBHAYE STATE BANK OF INDIA(508548)
303 Selu MH-17-011-055-001/238
(AADGAON DARADE) 		1817011000NRG24240620230110213 26/06/2023 Dnyaneshwar 1817011WL006691 Dnyaneshwar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007773 DNYANESHWAR RAOSAHEB KANDE UNION BANK OF INDIA(508500)
304 Selu MH-17-011-055-001/323
(AADGAON DARADE) 		1817011000NRG24240620230110216 26/06/2023 Laxmibai Sudam Darade 1817011WL006691 Laxmibai Sudam Darade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007811 DARADE LAXMIBAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Selu MH-17-011-055-001/323
(AADGAON DARADE) 		1817011000NRG24240620230110215 26/06/2023 Sudam Rambhau Darade 1817011WL006691 Sudam Rambhau Darade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007810 DARED SUDAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Selu MH-17-011-055-001/329
(AADGAON DARADE) 		1817011000NRG24240620230110217 26/06/2023 Rameswar Ravasaheb Kande 1817011WL006691 Rameswar Ravasaheb Kande 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008255 MR RAMESHWAR RAOSAHEB KANDE STATE BANK OF INDIA(508548)
307 Selu MH-17-011-055-001/341
(AADGAON DARADE) 		1817011000NRG24240620230110220 26/06/2023 Hari Pandurang Jumbade 1817011WL006691 Hari Pandurang Jumbade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008259 HARI PANDURANG JUMBAD UNION BANK OF INDIA(508500)
308 Selu MH-17-011-055-001/341
(AADGAON DARADE) 		1817011000NRG24240620230110219 26/06/2023 Narayan Pandurang Jumbade 1817011WL006691 Narayan Pandurang Jumbade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008258 NARAYAN PANDURANG JUMBAD UNION BANK OF INDIA(508500)
309 Selu MH-17-011-055-001/96
(AADGAON DARADE) 		1817011000NRG24240620230110222 26/06/2023 ashamati vithal 1817011WL006691 ashamati vithal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008256 ASHAMATI VITTAL JAYBHAYE UNION BANK OF INDIA(508500)
310 Selu MH-17-011-055-001/96
(AADGAON DARADE) 		1817011000NRG24240620230110221 26/06/2023 vitthal 1817011WL006691 vitthal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007794 JAYBHAYE VITHALRAO NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Selu MH-17-011-056-001/172
(JAVLA) 		1817011000NRG24240620230110270 26/06/2023 Gat Pandit Sampatrao 1817011WL006696 Gat Pandit Sampatrao 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007837 GAT PANDITRAO SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Selu MH-17-011-056-001/172
(JAVLA) 		1817011000NRG24240620230110271 26/06/2023 laxmi 1817011WL006696 laxmi 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007838 GATH LAXMIBAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Selu MH-17-011-056-001/194
(JAVLA) 		1817011000NRG24240620230110273 26/06/2023 JAYRAM S GAT 1817011WL006696 JAYRAM S GAT 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007839 GAT JAYRAM SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Selu MH-17-011-056-001/46
(JAVLA) 		1817011000NRG24240620230110274 26/06/2023 Ganesh Haribhau kharat 1817011WL006696 Ganesh Haribhau kharat 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007799 MR GANESH BHAGWANRAO KHARAT STATE BANK OF INDIA(508548)
315 Selu MH-17-011-057-001/118
(HATTA) 		1817011000NRG24240620230110295 26/06/2023 Khapre Ahilyabai Dattrao 1817011WL006700 Khapre Ahilyabai Dattrao 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007779 Ms. AHILYBAI DATTRAO KHAPRE MAHARASHTRA GRAMIN BANK(607000)
316 Selu MH-17-011-057-001/118
(HATTA) 		1817011000NRG24240620230110294 26/06/2023 Khapre Dattrao Santoba 1817011WL006700 Khapre Dattrao Santoba 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008198 MR DATTRAO SANTOBA KHAPRE STATE BANK OF INDIA(508548)
317 Selu MH-17-011-057-001/189
(HATTA) 		1817011000NRG24240620230110296 26/06/2023 Pradip Sanjeprao Jadhav 1817011WL006700 Pradip Sanjeprao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007792 JADHAV PRADEEP SANJEPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Selu MH-17-011-057-001/189
(HATTA) 		1817011000NRG24240620230110297 26/06/2023 ReKha Pradip Jadhav 1817011WL006700 ReKha Pradip Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008311 REKHA PRADIP JADHAV UNION BANK OF INDIA(508500)
319 Selu MH-17-011-057-001/193
(HATTA) 		1817011000NRG24240620230110298 26/06/2023 Achut Anandrao Ikkar 1817011WL006700 Achut Anandrao Ikkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008045 IKKAR ACHUT ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Selu MH-17-011-057-001/193
(HATTA) 		1817011000NRG24240620230110299 26/06/2023 Vaishali Achutrao Ikkar 1817011WL006700 Vaishali Achutrao Ikkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007808 MS VAISHALI ACHUTRAO IKKAR STATE BANK OF INDIA(508548)
321 Selu MH-17-011-057-001/349
(HATTA) 		1817011000NRG24240620230110303 26/06/2023 ramkishan babarao adabe 1817011WL006700 ramkishan babarao adabe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008310 Mr. Ramkisan Babarav Aadabe MAHARASHTRA GRAMIN BANK(607000)
322 Selu MH-17-011-057-001/349
(HATTA) 		1817011000NRG24240620230110302 26/06/2023 sudamati babarao adabe 1817011WL006700 sudamati babarao adabe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008309 ADABE SUDAMATI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Selu MH-17-011-058-001/391
(KUPTA) 		1817011000NRG24240620230109997 26/06/2023 Navnath Sopan Harke 1817011WL006676 Navnath Sopan Harke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008312 NAVNATH SOPAN HARKE UNION BANK OF INDIA(508500)
324 Selu MH-17-011-058-001/391
(KUPTA) 		1817011000NRG24240620230109996 26/06/2023 Shantabai Sopan Harke 1817011WL006676 Shantabai Sopan Harke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007830 MRS SHANTABAI SOPANRAO HARKE STATE BANK OF INDIA(508548)
325 Selu MH-17-011-058-001/391
(KUPTA) 		1817011000NRG24240620230109995 26/06/2023 Sopan Vithoba Harke 1817011WL006676 Sopan Vithoba Harke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007741 Sopan Vithoba Harke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
326 Selu MH-17-011-058-001/446
(KUPTA) 		1817011000NRG24240620230109998 26/06/2023 Parmeshwar Manikrao Tathe 1817011WL006676 Parmeshwar Manikrao Tathe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008046 MRS PRMESHWAR MANIKRAO TATHE STATE BANK OF INDIA(508548)
327 Selu MH-17-011-058-001/469
(KUPTA) 		1817011000NRG24240620230109999 26/06/2023 Rangnath Gyanba Harke 1817011WL006676 Rangnath Gyanba Harke 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007787 HARKE RANGNATH GYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Selu MH-17-011-058-001/601
(KUPTA) 		1817011000NRG24240620230110003 26/06/2023 Savita Vithal Mane 1817011WL006676 Savita Vithal Mane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008203 MANE SAVITA VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Selu MH-17-011-058-001/61
(KUPTA) 		1817011000NRG24240620230110005 26/06/2023 Khandu Babu Panzade 1817011WL006676 Khandu Babu Panzade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007803 MR KHANDU BABU PANZADE STATE BANK OF INDIA(508548)
330 Selu MH-17-011-068-001/108
(RAVHA) 		1817011000NRG24250620230111382 26/06/2023 Nandabai Aatmaram Bhojane 1817011WL006772 Nandabai Aatmaram Bhojane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008018 BHOJNE NANDABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Selu MH-17-011-068-001/112
(RAVHA) 		1817011000NRG24250620230111384 26/06/2023 Kishan Dadarao Shinde 1817011WL006772 Kishan Dadarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008041 SHINDE KISHAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Selu MH-17-011-068-001/114
(RAVHA) 		1817011000NRG24250620230111385 26/06/2023 LAXMIBAI PRAKASHRAO BHOJANE 1817011WL006772 LAXMIBAI PRAKASHRAO BHOJANE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007993 MRS LAXMIBAI PRAKASHRAO BHOJANE STATE BANK OF INDIA(508548)
333 Selu MH-17-011-068-001/475
(RAVHA) 		1817011000NRG24250620230111386 26/06/2023 manik praksha bhojnye 1817011WL006772 manik praksha bhojnye 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008019 BHOJANE MANIK PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Selu MH-17-011-073-001/101
(KUNDI) 		1817011000NRG24240620230109771 26/06/2023 BALASAHEB ASHOK MOGAL 1817011WL006658 BALASAHEB ASHOK MOGAL 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007898 MOGAL BABASAHEB ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Selu MH-17-011-073-001/147
(KUNDI) 		1817011000NRG24240620230109765 26/06/2023 GONDGE DASHRATH DAGDUBA 1817011WL006657 GONDGE DASHRATH DAGDUBA 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007883 GONDGE DESHRETH DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Selu MH-17-011-073-001/149
(KUNDI) 		1817011000NRG24240620230109782 26/06/2023 MOGAL SUBHASH PURUSHOTTAM 1817011WL006659 MOGAL SUBHASH PURUSHOTTAM 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007640 MOGAL SUBHASH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Selu MH-17-011-073-001/149
(KUNDI) 		1817011000NRG24240620230109784 26/06/2023 MOGAL SUGRIV SUBHASH 1817011WL006659 MOGAL SUGRIV SUBHASH 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007710 MOGAL SUGRIV SUBHASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Selu MH-17-011-073-001/149
(KUNDI) 		1817011000NRG24240620230109783 26/06/2023 MOGAL SUSHILA SUBHASH 1817011WL006659 MOGAL SUSHILA SUBHASH 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007691 Mrs. SUSHILA SHUBHAS MOGAL MAHARASHTRA GRAMIN BANK(607000)
339 Selu MH-17-011-073-001/181
(KUNDI) 		1817011000NRG24240620230109774 26/06/2023 Kaml ashok mogal 1817011WL006658 Kaml ashok mogal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007917 MS MOGAL KAMAL ASHOK STATE BANK OF INDIA(508548)
340 Selu MH-17-011-073-001/243
(KUNDI) 		1817011000NRG24240620230109775 26/06/2023 Lakshman Shivaji Misal 1817011WL006658 Lakshman Shivaji Misal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007712 MR LAXMAN SHIVAJI MISAL STATE BANK OF INDIA(508548)
341 Selu MH-17-011-073-001/288
(KUNDI) 		1817011000NRG24240620230109785 26/06/2023 Ganesh Jagannathrav Mogal 1817011WL006659 Ganesh Jagannathrav Mogal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007876 MOGAL ARUN MG SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Selu MH-17-011-073-001/3
(KUNDI) 		1817011000NRG24240620230109776 26/06/2023 Babasaheb Mahajan 1817011WL006658 Babasaheb Mahajan 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007722 BABA KISHAN MAHAJAN HDFC BANK LTD(607152)
343 Selu MH-17-011-073-001/543
(KUNDI) 		1817011000NRG24240620230109769 26/06/2023 ANUSAYA DNYANESHWAR MOGAL 1817011WL006657 ANUSAYA DNYANESHWAR MOGAL 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007871 MOGAL ANUSAYA DNYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 Selu MH-17-011-073-001/549
(KUNDI) 		1817011000NRG24240620230109779 26/06/2023 amol dhondiram mule 1817011WL006658 amol dhondiram mule 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007933 MULE AMOL DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 Selu MH-17-011-073-001/551
(KUNDI) 		1817011000NRG24240620230109780 26/06/2023 VIMAL LAXMAN WANI 1817011WL006658 VIMAL LAXMAN WANI 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008228 MS VIMAL LAXMAN VANI STATE BANK OF INDIA(508548)
346 Selu MH-17-011-073-001/566
(KUNDI) 		1817011000NRG24240620230109787 26/06/2023 PRAVIN PANDHARINATH MOGAL 1817011WL006659 PRAVIN PANDHARINATH MOGAL 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007664 PRAVEEN PANDHARINATH MOGAL AIRTEL PAYMENTS BANK LIMITED(990288)
347 Selu MH-17-011-073-001/566
(KUNDI) 		1817011000NRG24240620230109788 26/06/2023 RAJASHRI PRAVIN MOGAL 1817011WL006659 RAJASHRI PRAVIN MOGAL 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007709 MOGAL RAJSHREE PRAVIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Selu MH-17-011-084-001/104
(SI BORGAON) 		1817011000NRG24240620230109636 26/06/2023 BHOMBE ASHA PRAKASH 1817011WL006650 BHOMBE ASHA PRAKASH 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007897 BHOMBE ASHA PRKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Selu MH-17-011-084-001/104
(SI BORGAON) 		1817011000NRG24240620230109637 26/06/2023 BHOMBE DATTA PRAKASH 1817011WL006650 BHOMBE DATTA PRAKASH 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007896 BHOMBE DATTA PRKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Selu MH-17-011-084-001/113
(SI BORGAON) 		1817011000NRG24240620230109650 26/06/2023 ASARAM BABASAHEB MOGARE 1817011WL006651 ASARAM BABASAHEB MOGARE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007737 MOGRE ASARAM BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 Selu MH-17-011-084-001/113
(SI BORGAON) 		1817011000NRG24240620230109651 26/06/2023 CHANDRAKALA ASARAM MOGARE 1817011WL006651 CHANDRAKALA ASARAM MOGARE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007927 MOGARE CHANDRAKALA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 Selu MH-17-011-084-001/125
(SI BORGAON) 		1817011000NRG24240620230109615 26/06/2023 Dattraya Shesharao Lipne 1817011WL006649 Dattraya Shesharao Lipne 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007648 LIPANE DATTA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Selu MH-17-011-084-001/125
(SI BORGAON) 		1817011000NRG24240620230109617 26/06/2023 Ganesh Dattraya Lipne 1817011WL006649 Ganesh Dattraya Lipne 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007678 LIPANE GANESH HDFC BANK LTD(607152)
354 Selu MH-17-011-084-001/125
(SI BORGAON) 		1817011000NRG24240620230109618 26/06/2023 Sanjivani Ganesh Lipne 1817011WL006649 Sanjivani Ganesh Lipne 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007909 LIPNE SANJIVANI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Selu MH-17-011-084-001/125
(SI BORGAON) 		1817011000NRG24240620230109616 26/06/2023 Satyabhama Dattraya Lipne 1817011WL006649 Satyabhama Dattraya Lipne 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007910 LIPNE SATYABHAMA DATTATRAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Selu MH-17-011-084-001/126
(SI BORGAON) 		1817011000NRG24240620230109652 26/06/2023 Asaram Kashinath Lipne 1817011WL006651 Asaram Kashinath Lipne 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007661 LIPNE ASARAM KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Selu MH-17-011-084-001/128
(SI BORGAON) 		1817011000NRG24240620230109653 26/06/2023 Santram Parasram Waghmare 1817011WL006651 Santram Parasram Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007723 WAGHMARE SANTRAM PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Selu MH-17-011-084-001/131
(SI BORGAON) 		1817011000NRG24240620230109619 26/06/2023 Santosh Bhagwan Lipne 1817011WL006649 Santosh Bhagwan Lipne 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007848 LIPANE SANTOSH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Selu MH-17-011-084-001/153
(SI BORGAON) 		1817011000NRG24240620230109620 26/06/2023 CHAMPABAI BALIRAM LIPNE 1817011WL006649 CHAMPABAI BALIRAM LIPNE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007930 LIPNE CHAMPABAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Selu MH-17-011-084-001/4
(SI BORGAON) 		1817011000NRG24240620230109631 26/06/2023 BALIRAM RANJEET LIPNE 1817011WL006649 BALIRAM RANJEET LIPNE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007729 LIPANE BALIRAM HANJIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Selu MH-17-011-084-001/4
(SI BORGAON) 		1817011000NRG24240620230109630 26/06/2023 Mahadev Ranjeet Lipne 1817011WL006649 Mahadev Ranjeet Lipne 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007732 Mr. MAHADEO RANJITRAO LIPANE BANK OF MAHARASHTRA(607387)
362 Selu MH-17-011-084-001/45
(SI BORGAON) 		1817011000NRG24240620230109666 26/06/2023 ashamati 1817011WL006651 ashamati 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007899 MOGARE ASHAMATI MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Selu MH-17-011-084-001/68
(SI BORGAON) 		1817011000NRG24240620230109648 26/06/2023 Appa Babasaheb Lipne 1817011WL006650 Appa Babasaheb Lipne 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007738 Mr. APPA BABASAHEB LIPANE BANK OF MAHARASHTRA(607387)
364 Selu MH-17-011-085-001/135
(KEMAPUR) 		1817011000NRG24240620230109893 26/06/2023 Ashamati Vishnu Gutthe 1817011WL006667 Ashamati Vishnu Gutthe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008013 GUTTHE ASHAMATIBAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Selu MH-17-011-085-001/136
(KEMAPUR) 		1817011000NRG24240620230109894 26/06/2023 Gangadhar Namdev Gutthe 1817011WL006667 Gangadhar Namdev Gutthe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007988 GUTTE GANGADHAR NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Selu MH-17-011-085-001/136
(KEMAPUR) 		1817011000NRG24240620230109895 26/06/2023 Suman Gangadhar Gutthe 1817011WL006667 Suman Gangadhar Gutthe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007989 Mrs. Suman Gangadhar Gutthe MAHARASHTRA GRAMIN BANK(607000)
367 Selu MH-17-011-088-001/117
(AHERBORGAON) 		1817011000NRG24250620230110692 26/06/2023 Antika 1817011WL006725 Antika 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007650 BOBADE ANTIKA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Selu MH-17-011-088-001/117
(AHERBORGAON) 		1817011000NRG24250620230110691 26/06/2023 Bajirao Aajoba bobade 1817011WL006725 Bajirao Aajoba bobade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007649 BOBDE BAJIRAO ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Selu MH-17-011-088-001/131
(AHERBORGAON) 		1817011000NRG24240620230110236 26/06/2023 keshav 1817011WL006693 keshav 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007676 LAHANE KESHAV BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Selu MH-17-011-088-001/148
(AHERBORGAON) 		1817011000NRG24240620230110223 26/06/2023 kaluba santosh avare 1817011WL006692 kaluba santosh avare 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007647 AVARE KALUBA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Selu MH-17-011-088-001/154
(AHERBORGAON) 		1817011000NRG24240620230110246 26/06/2023 Ashok Babasaheb Lahane 1817011WL006694 Ashok Babasaheb Lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007880 LAHANE ASHOK BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Selu MH-17-011-088-001/173
(AHERBORGAON) 		1817011000NRG24250620230110694 26/06/2023 Jadhav Bhaskar Kishanrao 1817011WL006725 Jadhav Bhaskar Kishanrao 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007929 JADHAV BHASKAR KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Selu MH-17-011-088-001/176
(AHERBORGAON) 		1817011000NRG24250620230110709 26/06/2023 Lahane Gopal Sahebrao 1817011WL006726 Lahane Gopal Sahebrao 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007677 Mr. GOPAL SAHEBRAO LAHANE BANK OF MAHARASHTRA(607387)
374 Selu MH-17-011-088-001/177
(AHERBORGAON) 		1817011000NRG24250620230110710 26/06/2023 Lahane Dnyaneshwar Atmaram 1817011WL006726 Lahane Dnyaneshwar Atmaram 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007685 LAHANE DNYNESHWAR ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Selu MH-17-011-088-001/2
(AHERBORGAON) 		1817011000NRG24250620230110695 26/06/2023 kundalik 1817011WL006725 kundalik 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007652 Mr. Vabale Kundlik Ashroba BANK OF MAHARASHTRA(607387)
376 Selu MH-17-011-088-001/207
(AHERBORGAON) 		1817011000NRG24250620230110714 26/06/2023 ABASAHEB SOPANRAO LAHANE 1817011WL006726 ABASAHEB SOPANRAO LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007847 LAHANE ABASAHEB SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 Selu MH-17-011-088-001/223
(AHERBORGAON) 		1817011000NRG24240620230110237 26/06/2023 DHONDIRAM JIJABHAU LAHANE 1817011WL006693 DHONDIRAM JIJABHAU LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007674 LAHANE BHAGAVAT UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Selu MH-17-011-088-001/224
(AHERBORGAON) 		1817011000NRG24240620230110197 26/06/2023 BHAGWAN BAPURAO GIRI 1817011WL006690 BHAGWAN BAPURAO GIRI 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007856 GIRI BHAGWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Selu MH-17-011-088-001/255
(AHERBORGAON) 		1817011000NRG24250620230110715 26/06/2023 ASHOK ANSIRAM LAHANE 1817011WL006726 ASHOK ANSIRAM LAHANE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007675 ASHOK ANSIRAM LAHANE BANK OF BARODA(606985)
380 Selu MH-17-011-088-001/260
(AHERBORGAON) 		1817011000NRG24240620230110247 26/06/2023 Subhash Shrirang Yewle 1817011WL006694 Subhash Shrirang Yewle 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007681 YEOLE SUBHASH SRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Selu MH-17-011-088-001/271
(AHERBORGAON) 		1817011000NRG24240620230110200 26/06/2023 Krishana Vaijnath Manwatkar 1817011WL006690 Krishana Vaijnath Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007905 Mr. KRISHNA VAIJANATH MANWATKAR BANK OF MAHARASHTRA(607387)
382 Selu MH-17-011-088-001/271
(AHERBORGAON) 		1817011000NRG24240620230110199 26/06/2023 Nanda Vaijnath Manwatkar 1817011WL006690 Nanda Vaijnath Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007670 MRS NANDA VAIJANATH MANWATKAR STATE BANK OF INDIA(508548)
383 Selu MH-17-011-088-001/271
(AHERBORGAON) 		1817011000NRG24240620230110198 26/06/2023 Vaijnath Rangnathrao Manwatkar 1817011WL006690 Vaijnath Rangnathrao Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007669 VAIJNATH RANGNATHRAO MANWATKAR UNION BANK OF INDIA(508500)
384 Selu MH-17-011-088-001/272
(AHERBORGAON) 		1817011000NRG24240620230110201 26/06/2023 Babasaheb Rangnathrao Manwarkar 1817011WL006690 Babasaheb Rangnathrao Manwarkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007672 Babasaheb Rangnathrao Manwarkar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
385 Selu MH-17-011-088-001/274
(AHERBORGAON) 		1817011000NRG24240620230110203 26/06/2023 Balasaheb Rangnathrao Manwatkar 1817011WL006690 Balasaheb Rangnathrao Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007668 Mr. BABASAHEB RANGNATHRAO MANWATKAR BANK OF MAHARASHTRA(607387)
386 Selu MH-17-011-088-001/274
(AHERBORGAON) 		1817011000NRG24240620230110202 26/06/2023 Bharath Rangnathrao Manwatkar 1817011WL006690 Bharath Rangnathrao Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007671 BHARAT MANWATKAR HDFC BANK LTD(607152)
387 Selu MH-17-011-088-001/274
(AHERBORGAON) 		1817011000NRG24240620230110205 26/06/2023 Gajanan Balasaheb Manwatkar 1817011WL006690 Gajanan Balasaheb Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007914 Gajanan Balasaheb Manwatkar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
388 Selu MH-17-011-088-001/274
(AHERBORGAON) 		1817011000NRG24240620230110204 26/06/2023 Sunita Balasaheb Manwatkar 1817011WL006690 Sunita Balasaheb Manwatkar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007673 MANWATKAR SUNITA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 Selu MH-17-011-088-001/288
(AHERBORGAON) 		1817011000NRG24240620230110248 26/06/2023 Rambhau Sitaram Lahane 1817011WL006694 Rambhau Sitaram Lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007875 RAMRAO SITARAM LAHANE BANK OF MAHARASHTRA(607387)
390 Selu MH-17-011-088-001/289
(AHERBORGAON) 		1817011000NRG24240620230110249 26/06/2023 Rameshwar Udhav Lahane 1817011WL006694 Rameshwar Udhav Lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007866 Mr. RAMESHWAR UDDVRAO LAHANE BANK OF MAHARASHTRA(607387)
391 Selu MH-17-011-088-001/291
(AHERBORGAON) 		1817011000NRG24240620230110250 26/06/2023 Laxman Asaram Lahane 1817011WL006694 Laxman Asaram Lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007867 Laxman Asaram Lahane BANK OF BARODA(606985)
392 Selu MH-17-011-088-001/295
(AHERBORGAON) 		1817011000NRG24240620230110238 26/06/2023 Kisanrao Manikrao Gajmal 1817011WL006693 Kisanrao Manikrao Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007651 GAJMAL KISAN MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 Selu MH-17-011-088-001/301
(AHERBORGAON) 		1817011000NRG24250620230110717 26/06/2023 Uttamrao Abasaheb Gajmal 1817011WL006726 Uttamrao Abasaheb Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007713 GAJAMAL UTTAM BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 Selu MH-17-011-088-001/314
(AHERBORGAON) 		1817011000NRG24260620230114466 26/06/2023 Bhaskar Kundlik Mogre 1817011WL006906 Bhaskar Kundlik Mogre 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007912 Mr. BHASKAR KUNDALIK MOGARE BANK OF MAHARASHTRA(607387)
395 Selu MH-17-011-088-001/35
(AHERBORGAON) 		1817011000NRG24240620230110251 26/06/2023 Kamlakar lahane 1817011WL006694 Kamlakar lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007869 LAHANE KAMALAKAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 Selu MH-17-011-088-001/353
(AHERBORGAON) 		1817011000NRG24250620230110718 26/06/2023 Malkarjun Shankarappa Thalpati 1817011WL006726 Malkarjun Shankarappa Thalpati 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007662 TAHIPATI MALKARJUN SHANKARAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Selu MH-17-011-088-001/356
(AHERBORGAON) 		1817011000NRG24240620230110243 26/06/2023 Rajebhau Bhujangrao Jadhav 1817011WL006693 Rajebhau Bhujangrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007719 Jadhav Rajebhau Bhujangarao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 Selu MH-17-011-088-001/358
(AHERBORGAON) 		1817011000NRG24250620230110720 26/06/2023 Indubai Shivaji Lahane 1817011WL006726 Indubai Shivaji Lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007711 Mrs. Indumati Shivaji Lahane BANK OF MAHARASHTRA(607387)
399 Selu MH-17-011-088-001/358
(AHERBORGAON) 		1817011000NRG24250620230110719 26/06/2023 Prabhakar Shivaji Lahane 1817011WL006726 Prabhakar Shivaji Lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007846 Mr. PRABHAKAR SHIVAJI LAHANE BANK OF MAHARASHTRA(607387)
400 Selu MH-17-011-088-001/359
(AHERBORGAON) 		1817011000NRG24240620230110244 26/06/2023 Gajendra Shesherao Lahane 1817011WL006693 Gajendra Shesherao Lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007854 LAHANE GAJENDRA SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Selu MH-17-011-088-001/365
(AHERBORGAON) 		1817011000NRG24250620230110696 26/06/2023 Annapurna Bhiku Narwade 1817011WL006725 Annapurna Bhiku Narwade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007858 NARWADE ANNAPURANA BHIKU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Selu MH-17-011-088-001/396
(AHERBORGAON) 		1817011000NRG24240620230110229 26/06/2023 Rekha Santosh Aaware 1817011WL006692 Rekha Santosh Aaware 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007865 AVARE REKHA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Selu MH-17-011-088-001/398
(AHERBORGAON) 		1817011000NRG24240620230110245 26/06/2023 Balasaheb Baburao Chavan 1817011WL006693 Balasaheb Baburao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007696 CHAVAN BALASAHEB BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Selu MH-17-011-088-001/398
(AHERBORGAON) 		1817011000NRG24240620230110206 26/06/2023 Govind Balasaheb Chavan 1817011WL006690 Govind Balasaheb Chavan 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007935 CHAVAN GOVIND BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Selu MH-17-011-088-001/416
(AHERBORGAON) 		1817011000NRG24240620230110230 26/06/2023 Raja Dattarao Lahane 1817011WL006692 Raja Dattarao Lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008049 LAHANE RAJA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Selu MH-17-011-088-001/419
(AHERBORGAON) 		1817011000NRG24240620230110253 26/06/2023 Ashok Datta Mogare 1817011WL006694 Ashok Datta Mogare 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007699 Mr. ASHOK DATTA MOGARE BANK OF MAHARASHTRA(607387)
407 Selu MH-17-011-088-001/419
(AHERBORGAON) 		1817011000NRG24240620230110254 26/06/2023 Sharada Ashok Mogare 1817011WL006694 Sharada Ashok Mogare 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007904 Mr. Sharada Ashok Mogare BANK OF MAHARASHTRA(607387)
408 Selu MH-17-011-088-001/422
(AHERBORGAON) 		1817011000NRG24250620230110722 26/06/2023 Arjun Bhunjag Lahane 1817011WL006726 Arjun Bhunjag Lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007684 Mr. ARJUN BHUJANGRAO LAHANE BANK OF MAHARASHTRA(607387)
409 Selu MH-17-011-088-001/49
(AHERBORGAON) 		1817011000NRG24240620230110255 26/06/2023 mohan sakharam lahane 1817011WL006694 mohan sakharam lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007697 Mr. MOHAN SAKHARAM LAHANE BANK OF MAHARASHTRA(607387)
410 Selu MH-17-011-088-001/608
(AHERBORGAON) 		1817011000NRG24240620230110235 26/06/2023 Nita Ramesh Salve 1817011WL006692 Nita Ramesh Salve 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007940 Mrs. NITA ASHOK PANDAGALE MAHARASHTRA GRAMIN BANK(607000)
411 Selu MH-17-011-088-001/690
(AHERBORGAON) 		1817011000NRG24260620230114467 26/06/2023 Balu Bhagvan Giri 1817011WL006906 Balu Bhagvan Giri 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007862 GIRI BALU BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Selu MH-17-011-088-001/691
(AHERBORGAON) 		1817011000NRG24260620230114469 26/06/2023 Bapurao Bhagvan Giri 1817011WL006906 Bapurao Bhagvan Giri 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007861 GIRI BABURAO BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 Selu MH-17-011-088-001/705
(AHERBORGAON) 		1817011000NRG24240620230110257 26/06/2023 Shivaji Ganesh Narwade 1817011WL006694 Shivaji Ganesh Narwade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007932 Mr. SHIVAJI GANESH NARWADE BANK OF MAHARASHTRA(607387)
414 Selu MH-17-011-088-001/705
(AHERBORGAON) 		1817011000NRG24240620230110258 26/06/2023 Shrada Shivajirao Narwade 1817011WL006694 Shrada Shivajirao Narwade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007939 Mrs. Sharda Shivajirao Narwade BANK OF MAHARASHTRA(607387)
415 Selu MH-17-011-088-001/709
(AHERBORGAON) 		1817011000NRG24250620230110703 26/06/2023 Nandabai sarjerao lahane 1817011WL006725 Nandabai sarjerao lahane 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007874 Mrs. NANDABAI SARJERAO LAHANE BANK OF MAHARASHTRA(607387)
416 Selu MH-17-011-092-001/90
(KHARDA) 		1817011000NRG24240620230108207 26/06/2023 jagnath 1817011WL006566 jagnath 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008352 MR ABASAHEB SAKHARAM BHUJBAL STATE BANK OF INDIA(508548)
417 Selu MH-17-011-092-001/90
(KHARDA) 		1817011000NRG24240620230108208 26/06/2023 S.G.Bhujabal 1817011WL006566 S.G.Bhujabal 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008351 BHUJBAL SANJIVANI JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 Selu MH-17-011-100-001/120
(SONNA) 		1817011000NRG24240620230108269 26/06/2023 Gopichand 1817011WL006573 Gopichand 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007806 KALE GOPICHAND BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Selu MH-17-011-100-001/123
(SONNA) 		1817011000NRG24240620230108271 26/06/2023 S.D.Magar 1817011WL006573 S.D.Magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007971 MR SOPAN DIGAMBARRAO MAGAR STATE BANK OF INDIA(508548)
420 Selu MH-17-011-100-001/185
(SONNA) 		1817011000NRG24240620230108276 26/06/2023 ANSIRAM BHAURAO TARDE 1817011WL006574 ANSIRAM BHAURAO TARDE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008043 TARDE ASHIRAM BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Selu MH-17-011-100-001/191
(SONNA) 		1817011000NRG24240620230108277 26/06/2023 BABASAHEB AACHYUTRAO MAGAR 1817011WL006574 BABASAHEB AACHYUTRAO MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008051 BABASAHEB ACHYUTRAO MAGAR BANK OF BARODA(606985)
422 Selu MH-17-011-100-001/191
(SONNA) 		1817011000NRG24240620230108278 26/06/2023 NINA BABASAHEB 1817011WL006574 NINA BABASAHEB 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008010 NITA BABASAHEB MAGAR BANK OF BARODA(606985)
423 Selu MH-17-011-100-001/191
(SONNA) 		1817011000NRG24240620230108279 26/06/2023 somitra aachyutrao magar 1817011WL006574 somitra aachyutrao magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007994 MAGAR SOMITRABAI ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Selu MH-17-011-100-001/199
(SONNA) 		1817011000NRG24240620230108272 26/06/2023 GANGARAM BAPURAO TARDE 1817011WL006573 GANGARAM BAPURAO TARDE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007983 GANGADHAR BAPURAV TARADE BANK OF BARODA(606985)
425 Selu MH-17-011-100-001/208
(SONNA) 		1817011000NRG24240620230108282 26/06/2023 DATTA MAROTRAO MAGAR 1817011WL006575 DATTA MAROTRAO MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007987 MAGAR DATTARAO MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Selu MH-17-011-100-001/208
(SONNA) 		1817011000NRG24240620230108281 26/06/2023 MAROTI DHONDIBA MAGAR 1817011WL006575 MAROTI DHONDIBA MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007967 MAGER MAROTI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 Selu MH-17-011-100-001/231
(SONNA) 		1817011000NRG24240620230108283 26/06/2023 Ashok Ganeshrao Magar 1817011WL006575 Ashok Ganeshrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008042 MR ASHOK GANESHRAO MAGAR STATE BANK OF INDIA(508548)
428 Selu MH-17-011-100-001/238
(SONNA) 		1817011000NRG24240620230108280 26/06/2023 VISHNU KASHINATH TARDE 1817011WL006574 VISHNU KASHINATH TARDE 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008014 MR VISHNU KASHINATH TARDE STATE BANK OF INDIA(508548)
429 Selu MH-17-011-100-001/311
(SONNA) 		1817011000NRG24240620230108284 26/06/2023 Eknath Manik Magar 1817011WL006575 Eknath Manik Magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008021 MR EKNATH MANIKRAO MAGAR STATE BANK OF INDIA(508548)
430 Selu MH-17-011-100-001/311
(SONNA) 		1817011000NRG24240620230108286 26/06/2023 VISHNU MANIKRAO MAGAR 1817011WL006575 VISHNU MANIKRAO MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008020 VISHNU MANIKRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Selu MH-17-011-100-001/336
(SONNA) 		1817011000NRG24250620230110810 26/06/2023 PARMESHWAR DEVIDAS MAGAR 1817011WL006733 PARMESHWAR DEVIDAS MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007977 MAGAR PARMESHWAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Selu MH-17-011-100-001/408
(SONNA) 		1817011000NRG24250620230110811 26/06/2023 Shesabai Rambhau lengule 1817011WL006733 Shesabai Rambhau lengule 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008024 LENGULE SHESHABAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Selu MH-17-011-100-001/570
(SONNA) 		1817011000NRG24250620230110812 26/06/2023 Laxman Lokdoba Magar 1817011WL006733 Laxman Lokdoba Magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007976 MAGAR LAXMAN ROKDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Selu MH-17-011-100-001/602
(SONNA) 		1817011000NRG24240620230108288 26/06/2023 MANIK RAMRAO MAGAR 1817011WL006575 MANIK RAMRAO MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007986 MAGLU MANIK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Selu MH-17-011-100-001/619
(SONNA) 		1817011000NRG24240620230108289 26/06/2023 SUMAN MANIKARAO MAGAR 1817011WL006575 SUMAN MANIKARAO MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008030 MAGAR SUMAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Selu MH-17-011-100-001/620
(SONNA) 		1817011000NRG24240620230108290 26/06/2023 JOTI EKANATH MAGAR 1817011WL006575 JOTI EKANATH MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008029 MAGAR JYOTI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Selu MH-17-011-100-001/628
(SONNA) 		1817011000NRG24240620230108274 26/06/2023 SUVRANA NAMDEV THAKR 1817011WL006573 SUVRANA NAMDEV THAKR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008027 SUVARNA NAMADEV THAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 Selu MH-17-011-100-001/77
(SONNA) 		1817011000NRG24240620230108295 26/06/2023 PRALHAD MUJABAHU MAGAR 1817011WL006575 PRALHAD MUJABAHU MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008023 MAGAR PRALHAD MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Selu MH-17-011-100-001/82
(SONNA) 		1817011000NRG24250620230110814 26/06/2023 Parubai 1817011WL006733 Parubai 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008002 MISS PARVATI SAKHARAM SHINDE STATE BANK OF INDIA(508548)
440 Selu MH-17-011-100-001/86
(SONNA) 		1817011000NRG24250620230110815 26/06/2023 godavari sudam jadhav 1817011WL006733 godavari sudam jadhav 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007996 JADHAV GODABAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Selu MH-17-011-100-001/91
(SONNA) 		1817011000NRG24250620230110816 26/06/2023 abasaheb ramrao magar 1817011WL006733 abasaheb ramrao magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007975 MAGAR ABASAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Selu MH-17-011-100-001/91
(SONNA) 		1817011000NRG24250620230110817 26/06/2023 sharada abasahaeb magar 1817011WL006733 sharada abasahaeb magar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008017 MAGAR SHARDA ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Selu MH-17-011-103-001/165
(NAGTHANA (KUMBHARI)) 		1817011000NRG24250620230110818 26/06/2023 kundhlik kishanrao gite 1817011WL006734 kundhlik kishanrao gite 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008395 MR KUNDLIK KISANRAO GITE STATE BANK OF INDIA(508548)
444 Selu MH-17-011-104-001/231
(KHADGAON) 		1817011000NRG24240620230110060 26/06/2023 Sangeeta 1817011WL006680 Sangeeta 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008394 MRS SANGITA SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 566748 566748
445 Selu MH-17-011-092-001/76
(KHARDA) 		1817011000NRG24240620230108206 26/06/2023 B.D.Bujabal 1817011WL006566 B.D.Bujabal 00152 HDFC0001789 1638 1638 Processed 05/07/2023 A185230008359 BHAURAV DEVIDAS BHUJABAL HDFC BANK LTD(607152)
SubTotal 1638 1638
446 Selu MH-17-011-035-001/1013
(Khalgaon) 		1817011000NRG24240620230109985 26/06/2023 Sarjerao mDattrao Rodge 1817011WL006675 Sarjerao mDattrao Rodge 00152 HDFC0003024 1638 1638 Processed 05/07/2023 A185230008201 MR SARJERAO DATTARAO RODGE STATE BANK OF INDIA(508548)
447 Selu MH-17-011-035-001/1795
(Khalgaon) 		1817011000NRG24240620230109992 26/06/2023 Krushnkant Madhukar Rakte 1817011WL006675 Krushnkant Madhukar Rakte 00152 HDFC0003024 1638 1638 Processed 05/07/2023 A185230008181 KRUSHNAKANT MADHUKAR RAKTE AIRTEL PAYMENTS BANK LIMITED(990288)
448 Selu MH-17-011-045-001/73
(GOHEGAON) 		1817011000NRG24260620230115106 26/06/2023 Bhimrao 1817011WL006959 Bhimrao 00152 HDFC0003024 1638 1638 Processed 05/07/2023 A185230008085 GATKAL BHIMRAO BUWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 Selu MH-17-011-045-001/86
(GOHEGAON) 		1817011000NRG24240620230109805 26/06/2023 Rameshwar 1817011WL006660 Rameshwar 00152 HDFC0003024 1638 1638 Processed 05/07/2023 A185230007809 RAMESHWAR SAHEBRAO JAWALE ICICI BANK LTD(508534)
450 Selu MH-17-011-073-001/213
(KUNDI) 		1817011000NRG24240620230109767 26/06/2023 Anuruddh Dattarao Mogal 1817011WL006657 Anuruddh Dattarao Mogal 00152 HDFC0003024 1638 1638 Processed 05/07/2023 A185230007778 SANGITA ANIRUDH MOGAL HDFC BANK LTD(607152)
SubTotal 8190 8190
451 Selu MH-17-011-068-001/642
(RAVHA) 		1817011000NRG24250620230111397 26/06/2023 shivaji namadev shinde 1817011WL006772 shivaji namadev shinde 00415 SBIN0003423 1638 1638 Processed 05/07/2023 A185230008219 SHINDE SHIVAJI NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
452 Selu MH-17-011-004-001/125
(SHIRALA) 		1817011000NRG24240620230110014 26/06/2023 NAMDEV GINAYANDEV MOGAL 1817011WL006677 NAMDEV GINAYANDEV MOGAL 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007818 MR NAMDEO GINYANDEV MOGAL STATE BANK OF INDIA(508548)
453 Selu MH-17-011-004-001/125
(SHIRALA) 		1817011000NRG24240620230110015 26/06/2023 RAJESH NAMDEV MOGAL 1817011WL006677 RAJESH NAMDEV MOGAL 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007821 MOGAL RAJESH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 Selu MH-17-011-004-001/138
(SHIRALA) 		1817011000NRG24240620230110018 26/06/2023 ARCHANA GANGADHAR 1817011WL006677 ARCHANA GANGADHAR 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008064 MRS ARCHANA GANGADHAR KHEDEKAR STATE BANK OF INDIA(508548)
455 Selu MH-17-011-004-001/138
(SHIRALA) 		1817011000NRG24240620230110017 26/06/2023 TULSABAI KISANRAO 1817011WL006677 TULSABAI KISANRAO 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007819 MRS TULSABAI KISHANRAO KHEDEKAR STATE BANK OF INDIA(508548)
456 Selu MH-17-011-004-001/184
(SHIRALA) 		1817011000NRG24240620230110022 26/06/2023 sunita Geetaram Khedekar 1817011WL006677 sunita Geetaram Khedekar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007817 MRS SUNITA GITARAM KHEDEKAR STATE BANK OF INDIA(508548)
457 Selu MH-17-011-004-001/184
(SHIRALA) 		1817011000NRG24240620230110023 26/06/2023 Yougesh Geetaram Khedekar 1817011WL006677 Yougesh Geetaram Khedekar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007822 KHEDEKAR YOGESH GITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Selu MH-17-011-004-001/198
(SHIRALA) 		1817011000NRG24240620230110025 26/06/2023 Dwarkabai Laxman Khedekar 1817011WL006677 Dwarkabai Laxman Khedekar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008080 KHEDEKAR DWARKABAI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Selu MH-17-011-004-001/75
(SHIRALA) 		1817011000NRG24240620230110029 26/06/2023 Babasaheb Sheshrao khedekar 1817011WL006677 Babasaheb Sheshrao khedekar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007807 KHEDEKAR BABASAHEB SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 Selu MH-17-011-004-001/79
(SHIRALA) 		1817011000NRG24240620230110031 26/06/2023 NEETABAI RAMESHWAR 1817011WL006677 NEETABAI RAMESHWAR 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008059 MRS NEETA RAMESHWARRAO SHELKE STATE BANK OF INDIA(508548)
461 Selu MH-17-011-004-001/79
(SHIRALA) 		1817011000NRG24240620230110030 26/06/2023 RAMESHWAR PANDITRAO 1817011WL006677 RAMESHWAR PANDITRAO 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007820 MR RAMESHWAR PANDITRAO SHELKE STATE BANK OF INDIA(508548)
462 Selu MH-17-011-013-001/212
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110308 26/06/2023 Ram Prakashrao Khose 1817011WL006701 Ram Prakashrao Khose 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008138 RAM PRAKASHRAO KHOSE BANK OF BARODA(606985)
463 Selu MH-17-011-013-001/253
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110310 26/06/2023 Dattatray laksmanrao khose 1817011WL006701 Dattatray laksmanrao khose 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008119 MR DATTARAO LAXMANRAO KHOSE STATE BANK OF INDIA(508548)
464 Selu MH-17-011-013-001/270
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110315 26/06/2023 Radha somesvar khose 1817011WL006701 Radha somesvar khose 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008118 MRS RADHA ANKUSH KATHMORE STATE BANK OF INDIA(508548)
465 Selu MH-17-011-013-001/325
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110317 26/06/2023 Pandurang Kauraji Khose 1817011WL006701 Pandurang Kauraji Khose 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008117 KHOSE PANDURANG KOUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 Selu MH-17-011-016-001/183
(TALTUMBA) 		1817011000NRG24240620230110259 26/06/2023 Devidas Nathrao Ghule 1817011WL006695 Devidas Nathrao Ghule 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008420 GHULE DEVIDAS NATHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Selu MH-17-011-016-001/257
(TALTUMBA) 		1817011000NRG24240620230110265 26/06/2023 Rushikesh Sheshrao Ghule 1817011WL006695 Rushikesh Sheshrao Ghule 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008307 MR RUSHIKESH SHESHRAO GHULE STATE BANK OF INDIA(508548)
468 Selu MH-17-011-016-001/28
(TALTUMBA) 		1817011000NRG24240620230110267 26/06/2023 parsram dattarao ghule 1817011WL006695 parsram dattarao ghule 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008426 parsram dattarao ghule SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
469 Selu MH-17-011-016-001/28
(TALTUMBA) 		1817011000NRG24240620230110268 26/06/2023 parsram dattarao ghule 1817011WL006695 parsram dattarao ghule 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008427 MRS VITHABAI PARASRAM GHULE STATE BANK OF INDIA(508548)
470 Selu MH-17-011-023-001/108
(MOREGAON) 		1817011000NRG24250620230110890 26/06/2023 mangal 1817011WL006743 mangal 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008068 MR MANGAL SURESHRAO BHUKATAR STATE BANK OF INDIA(508548)
471 Selu MH-17-011-023-001/108
(MOREGAON) 		1817011000NRG24250620230110889 26/06/2023 SURESH 1817011WL006743 SURESH 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007797 MR SURESH BABURAO BHUKTAR STATE BANK OF INDIA(508548)
472 Selu MH-17-011-023-001/11
(MOREGAON) 		1817011000NRG24250620230110880 26/06/2023 padama 1817011WL006740 padama 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008067 MRS PADMABAI SHIVAJI LONDHE STATE BANK OF INDIA(508548)
473 Selu MH-17-011-023-001/124
(MOREGAON) 		1817011000NRG24250620230110891 26/06/2023 babasheb Nathoba Bhuktar 1817011WL006743 babasheb Nathoba Bhuktar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007796 MR BABASAHEB NATHOBA BHUKTAR STATE BANK OF INDIA(508548)
474 Selu MH-17-011-023-001/124
(MOREGAON) 		1817011000NRG24250620230110892 26/06/2023 Savita Babasaheb Bhuktar 1817011WL006743 Savita Babasaheb Bhuktar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008428 MRS SAVITA BABASAHEB BHUKTAR STATE BANK OF INDIA(508548)
475 Selu MH-17-011-023-001/132
(MOREGAON) 		1817011000NRG24250620230110882 26/06/2023 laskshmibai 1817011WL006740 laskshmibai 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008422 MRS LAXMIBAI SHAMRAO LONDHE STATE BANK OF INDIA(508548)
476 Selu MH-17-011-023-001/542
(MOREGAON) 		1817011000NRG24250620230110872 26/06/2023 Seema Mahavir Jain 1817011WL006739 Seema Mahavir Jain 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008415 MRS SEEMA MAHAVIR JAIN STATE BANK OF INDIA(508548)
477 Selu MH-17-011-023-001/594
(MOREGAON) 		1817011000NRG24250620230110873 26/06/2023 Rameshwar Vitthalrao Magar 1817011WL006739 Rameshwar Vitthalrao Magar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007772 MAGAR RAMESHVAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 Selu MH-17-011-023-001/653
(MOREGAON) 		1817011000NRG24250620230110865 26/06/2023 babasaheb dasu watude 1817011WL006738 babasaheb dasu watude 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008278 MR BABASAHEB DASU WATUDE STATE BANK OF INDIA(508548)
479 Selu MH-17-011-023-001/737
(MOREGAON) 		1817011000NRG24250620230110869 26/06/2023 Anjiram Gangaram Kale 1817011WL006738 Anjiram Gangaram Kale 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008279 ANJIRAM GANGARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
480 Selu MH-17-011-023-001/783
(MOREGAON) 		1817011000NRG24250620230110870 26/06/2023 Santosh Dattarao More 1817011WL006738 Santosh Dattarao More 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008280 Mr. SANTOSH DATTARAO MORE MAHARASHTRA GRAMIN BANK(607000)
481 Selu MH-17-011-023-001/867
(MOREGAON) 		1817011000NRG24240620230110292 26/06/2023 Rukamin Bapurao Chatte 1817011WL006699 Rukamin Bapurao Chatte 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008277 CHATTE RUKAMIN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Selu MH-17-011-023-001/868
(MOREGAON) 		1817011000NRG24240620230110293 26/06/2023 Datta Bapurao Chatte 1817011WL006699 Datta Bapurao Chatte 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008276 MR DATTA CHATTE STATE BANK OF INDIA(508548)
483 Selu MH-17-011-023-001/90
(MOREGAON) 		1817011000NRG24240620230110288 26/06/2023 Ashok Abhiman Paul 1817011WL006698 Ashok Abhiman Paul 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007771 MR ASHOK ABHIMAN PAUL STATE BANK OF INDIA(508548)
484 Selu MH-17-011-034-001/222
(SHINDE TAKALI) 		1817011000NRG24240620230108128 26/06/2023 Pandurang Uttam Pawar 1817011WL006558 Pandurang Uttam Pawar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007805 PAWAR PANDURANG UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 Selu MH-17-011-035-001/102
(Khalgaon) 		1817011000NRG24250620230111920 26/06/2023 Ganesh Asaram Mind 1817011WL006793 Ganesh Asaram Mind 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008091 MR GANESH ASARAM MIND STATE BANK OF INDIA(508548)
486 Selu MH-17-011-035-001/1347
(Khalgaon) 		1817011000NRG24240620230109978 26/06/2023 Kaushalya Dnyaneshwar Abuj 1817011WL006674 Kaushalya Dnyaneshwar Abuj 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008120 MRS KAUSHALYA DNYANESHWAR AABUJ STATE BANK OF INDIA(508548)
487 Selu MH-17-011-035-001/1775
(Khalgaon) 		1817011000NRG24240620230108175 26/06/2023 Madhukar Baliram Rodge 1817011WL006563 Madhukar Baliram Rodge 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008144 MR MADHUKARRAO BALIRAMJI RODGE STATE BANK OF INDIA(508548)
488 Selu MH-17-011-035-001/1779
(Khalgaon) 		1817011000NRG24240620230109989 26/06/2023 Navnath Dattatray Rodge 1817011WL006675 Navnath Dattatray Rodge 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008155 NAVNATH DATTATRAY RODGE BANK OF BARODA(606985)
489 Selu MH-17-011-035-001/1805
(Khalgaon) 		1817011000NRG24240620230109808 26/06/2023 Mohini Lakshmanrao Rodge 1817011WL006661 Mohini Lakshmanrao Rodge 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008234 MRS MOHINI LAXMANRAO RODGE STATE BANK OF INDIA(508548)
490 Selu MH-17-011-035-001/2064
(Khalgaon) 		1817011000NRG24240620230108342 26/06/2023 Bharat Ganeshrao Gaderkar 1817011WL006579 Bharat Ganeshrao Gaderkar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008326 MR BHARAT GANESHRAO GADEKAR STATE BANK OF INDIA(508548)
491 Selu MH-17-011-035-001/2071
(Khalgaon) 		1817011000NRG24240620230108151 26/06/2023 Annasaheb Rambhau Rodge 1817011WL006561 Annasaheb Rambhau Rodge 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008150 ANNASAHEB RAMBHAU RODGE UNION BANK OF INDIA(508500)
492 Selu MH-17-011-035-001/25658
(Khalgaon) 		1817011000NRG24240620230108142 26/06/2023 Mahadev Govind Roadge 1817011WL006560 Mahadev Govind Roadge 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008229 MR MAHADEV GOVIND RODGE STATE BANK OF INDIA(508548)
493 Selu MH-17-011-035-001/26655391
(Khalgaon) 		1817011000NRG24240620230108344 26/06/2023 Ashamati Manchak Kavhale 1817011WL006579 Ashamati Manchak Kavhale 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008244 KAWLE AASHAMATI MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Selu MH-17-011-035-001/26655391
(Khalgaon) 		1817011000NRG24240620230108343 26/06/2023 Manchak Panditrav Kavhale 1817011WL006579 Manchak Panditrav Kavhale 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008245 KAWLE MANCHAK PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 Selu MH-17-011-035-001/26655394
(Khalgaon) 		1817011000NRG24240620230109819 26/06/2023 Prakash Rambhau Gadekar 1817011WL006661 Prakash Rambhau Gadekar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008243 GADEKAR PRAKASH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 Selu MH-17-011-035-001/26655396
(Khalgaon) 		1817011000NRG24240620230108360 26/06/2023 Radha Anshiram Sarode 1817011WL006580 Radha Anshiram Sarode 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008237 MRS RADHA ANSHIRAM SARODE STATE BANK OF INDIA(508548)
497 Selu MH-17-011-035-001/26655397
(Khalgaon) 		1817011000NRG24240620230108362 26/06/2023 Ashamati Datta Sarode 1817011WL006580 Ashamati Datta Sarode 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008232 MS ASHAMATI DATTA SARODE STATE BANK OF INDIA(508548)
498 Selu MH-17-011-035-001/26655397
(Khalgaon) 		1817011000NRG24240620230108361 26/06/2023 Datta Asaram Sarode 1817011WL006580 Datta Asaram Sarode 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008231 MR DATTA ASARAM SARODE STATE BANK OF INDIA(508548)
499 Selu MH-17-011-035-001/26655462
(Khalgaon) 		1817011000NRG24240620230108257 26/06/2023 Krushana Raosaheb Age 1817011WL006571 Krushana Raosaheb Age 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008379 MR KRUSHNA RAOSAHEB AGE STATE BANK OF INDIA(508548)
500 Selu MH-17-011-035-001/4074
(Khalgaon) 		1817011000NRG24240620230109824 26/06/2023 Bhadrinarayan Prakash Gadekar 1817011WL006661 Bhadrinarayan Prakash Gadekar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008233 GADEKAR BHADRINARAYAN PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Selu MH-17-011-035-001/4094
(Khalgaon) 		1817011000NRG24240620230110505 26/06/2023 Gangadhar Vishvanath Rodge 1817011WL006707 Gangadhar Vishvanath Rodge 00415 SBIN0003797 1638 1638 Rejected 04/07/2023 A185230008145 Aadhaar Number not Mapped to Account Number
502 Selu MH-17-011-045-001/10
(GOHEGAON) 		1817011000NRG24240620230109791 26/06/2023 Suresh Tukaram Ranashinge 1817011WL006660 Suresh Tukaram Ranashinge 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008285 MR SURESH TUKARAM RANASINGE STATE BANK OF INDIA(508548)
503 Selu MH-17-011-045-001/107
(GOHEGAON) 		1817011000NRG24240620230109796 26/06/2023 Laxman anirudhha Ransinge 1817011WL006660 Laxman anirudhha Ransinge 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008286 MR LAXMAN ANIRUDDHA RANSINGE STATE BANK OF INDIA(508548)
504 Selu MH-17-011-048-001/143
(RAJA) 		1817011000NRG24250620230110907 26/06/2023 Anil Dattarao Gingine 1817011WL006745 Anil Dattarao Gingine 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008357 GINGINE ANIL DATTATRAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 Selu MH-17-011-048-001/148
(RAJA) 		1817011000NRG24250620230110908 26/06/2023 Varsha Rameshwar Gaikwad 1817011WL006745 Varsha Rameshwar Gaikwad 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008358 GINGINE GULAB RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 Selu MH-17-011-048-001/228
(RAJA) 		1817011000NRG24250620230110913 26/06/2023 Varsha Rameshwar Gaikwad 1817011WL006745 Varsha Rameshwar Gaikwad 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008355 MR RAMESHWAR KISHANRAO WARKAD STATE BANK OF INDIA(508548)
507 Selu MH-17-011-048-001/234
(RAJA) 		1817011000NRG24250620230110917 26/06/2023 Varsha Rameshwar Gaikwad 1817011WL006745 Varsha Rameshwar Gaikwad 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008356 GOVIND PRALHAD GINGINE BANK OF BARODA(606985)
508 Selu MH-17-011-049-001/121
(DEVGAON) 		1817011000NRG24240620230110336 26/06/2023 ramprasad 1817011WL006703 ramprasad 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008421 MR PRASAD LAXMAN MORE STATE BANK OF INDIA(508548)
509 Selu MH-17-011-049-001/121
(DEVGAON) 		1817011000NRG24240620230110337 26/06/2023 satyabham 1817011WL006703 satyabham 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008423 MRS SATYABHAMA PRASAD MORE STATE BANK OF INDIA(508548)
510 Selu MH-17-011-049-001/2884161
(DEVGAON) 		1817011000NRG24240620230110341 26/06/2023 Yogesh Sudhakar More 1817011WL006703 Yogesh Sudhakar More 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008083 MR YOGESH SUDHAKAR MORE STATE BANK OF INDIA(508548)
511 Selu MH-17-011-049-001/2884164
(DEVGAON) 		1817011000NRG24240620230110342 26/06/2023 Pandit Babarao More 1817011WL006703 Pandit Babarao More 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008417 MORE PANDIT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 Selu MH-17-011-049-001/2884164
(DEVGAON) 		1817011000NRG24240620230110343 26/06/2023 Swati Panditrav More 1817011WL006703 Swati Panditrav More 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008062 MS SWATI PANDITRAO MORE STATE BANK OF INDIA(508548)
513 Selu MH-17-011-054-001/153
(PIMPRI BU) 		1817011000NRG24240620230108220 26/06/2023 GAUTAM BHAURAO KHARAT 1817011WL006568 GAUTAM BHAURAO KHARAT 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008298 MR GAUTAM BHAURAO KHARAT STATE BANK OF INDIA(508548)
514 Selu MH-17-011-054-001/163
(PIMPRI BU) 		1817011000NRG24240620230108221 26/06/2023 Ulka Nitesh Wagh 1817011WL006568 Ulka Nitesh Wagh 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008075 MRS ULKA NITESH WAGH STATE BANK OF INDIA(508548)
515 Selu MH-17-011-054-001/167
(PIMPRI BU) 		1817011000NRG24240620230108222 26/06/2023 Suvarna Balasaheb Wagh 1817011WL006568 Suvarna Balasaheb Wagh 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008078 MRS SUVARNA BALASAHEB WAGH STATE BANK OF INDIA(508548)
516 Selu MH-17-011-054-001/168
(PIMPRI BU) 		1817011000NRG24240620230108224 26/06/2023 Kanchan Shyam Wagh 1817011WL006568 Kanchan Shyam Wagh 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008299 MRS KANCHAN SHYAM WAGH STATE BANK OF INDIA(508548)
517 Selu MH-17-011-054-001/169
(PIMPRI BU) 		1817011000NRG24240620230108225 26/06/2023 Radhakishan Munjabhau Wagh 1817011WL006568 Radhakishan Munjabhau Wagh 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008296 MR RADHAKISHAN MUNJABHAU WAGH STATE BANK OF INDIA(508548)
518 Selu MH-17-011-054-001/37
(PIMPRI BU) 		1817011000NRG24240620230108227 26/06/2023 Mahesh Bajirao Wagh 1817011WL006568 Mahesh Bajirao Wagh 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008297 MAHESH BAJIRAO WAGH HDFC BANK LTD(607152)
519 Selu MH-17-011-056-001/176
(JAVLA) 		1817011000NRG24240620230110272 26/06/2023 Kharat Manisha Satish 1817011WL006696 Kharat Manisha Satish 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008061 MANISHA SATISH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
520 Selu MH-17-011-073-001/288
(KUNDI) 		1817011000NRG24240620230109786 26/06/2023 Rani Ganesh Mogal 1817011WL006659 Rani Ganesh Mogal 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008172 MOGAL RANI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 Selu MH-17-011-073-001/548
(KUNDI) 		1817011000NRG24240620230109778 26/06/2023 puja amol mule 1817011WL006658 puja amol mule 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008230 MS POOJA AMOL MULE STATE BANK OF INDIA(508548)
522 Selu MH-17-011-073-001/569
(KUNDI) 		1817011000NRG24240620230109790 26/06/2023 ASHOK SAHEBRAO CHALAK 1817011WL006659 ASHOK SAHEBRAO CHALAK 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008173 MR ASHOK SAHEBRAO CHALAK STATE BANK OF INDIA(508548)
523 Selu MH-17-011-084-001/198
(SI BORGAON) 		1817011000NRG24240620230109656 26/06/2023 Sayam Mahadev Bhutekar 1817011WL006651 Sayam Mahadev Bhutekar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007842 MR SHYAM MAHADEV BHUTEKAR STATE BANK OF INDIA(508548)
524 Selu MH-17-011-084-001/215
(SI BORGAON) 		1817011000NRG24240620230109659 26/06/2023 Parmeshwar Sudhakar Lipne 1817011WL006651 Parmeshwar Sudhakar Lipne 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008314 LIPNE PARMESHWAR SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 Selu MH-17-011-084-001/242
(SI BORGAON) 		1817011000NRG24240620230109661 26/06/2023 Sudhakar Sukhadev Lipane 1817011WL006651 Sudhakar Sukhadev Lipane 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008313 MR SUDHAKAR SUKHADEV LIPNE STATE BANK OF INDIA(508548)
526 Selu MH-17-011-088-001/395
(AHERBORGAON) 		1817011000NRG24240620230110227 26/06/2023 Vittthal Sadashiv Aware 1817011WL006692 Vittthal Sadashiv Aware 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007829 MR VITTHAL SADASHIVRAO AVARE STATE BANK OF INDIA(508548)
527 Selu MH-17-011-088-001/401
(AHERBORGAON) 		1817011000NRG24250620230110698 26/06/2023 Bhagyashri Maroti Harke 1817011WL006725 Bhagyashri Maroti Harke 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007831 MRS BHAGYASHRI MAROTI HARKE STATE BANK OF INDIA(508548)
528 Selu MH-17-011-088-001/407
(AHERBORGAON) 		1817011000NRG24250620230110721 26/06/2023 Mathura Sudhakar Yedke 1817011WL006726 Mathura Sudhakar Yedke 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008177 MRS MATHURA SUDHAKAR YEDKE STATE BANK OF INDIA(508548)
529 Selu MH-17-011-088-001/526
(AHERBORGAON) 		1817011000NRG24250620230110700 26/06/2023 Dnyaneshwar Babasaheb Harake 1817011WL006725 Dnyaneshwar Babasaheb Harake 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008174 MR DNYANESHWAR BABASAHEB HARKE STATE BANK OF INDIA(508548)
530 Selu MH-17-011-088-001/526
(AHERBORGAON) 		1817011000NRG24250620230110699 26/06/2023 Munja Babasaheb Harake 1817011WL006725 Munja Babasaheb Harake 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008175 HARKE MUNJA BABASAHEB UNION BANK OF INDIA(508500)
531 Selu MH-17-011-092-001/41
(KHARDA) 		1817011000NRG24240620230108205 26/06/2023 INDER 1817011WL006566 INDER 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008284 INDAR TULASHIRAM CHANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
532 Selu MH-17-011-100-001/164
(SONNA) 		1817011000NRG24250620230110809 26/06/2023 Namdev Anshiram Magar 1817011WL006733 Namdev Anshiram Magar 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008136 MR NAMDEV ANSIRAM MAGAR STATE BANK OF INDIA(508548)
533 Selu MH-17-011-100-001/199
(SONNA) 		1817011000NRG24240620230108273 26/06/2023 GANGASAGAR GANGARAM TARDE 1817011WL006573 GANGASAGAR GANGARAM TARDE 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230008053 TARADE SAGAR GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 Selu MH-17-011-104-001/231
(KHADGAON) 		1817011000NRG24240620230110059 26/06/2023 Shivaji 1817011WL006680 Shivaji 00415 SBIN0003797 1638 1638 Processed 05/07/2023 A185230007798 GAIKAWAD SHIVAJI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 135954 135954
535 Selu MH-17-011-040-002/113
(PIMPRI GONDGE) 		1817011000NRG24250620230111104 26/06/2023 sanjay 1817011WL006753 sanjay 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008055 MR SANJAY BABHANARAO BHOMBE STATE BANK OF INDIA(508548)
536 Selu MH-17-011-040-002/113
(PIMPRI GONDGE) 		1817011000NRG24250620230111105 26/06/2023 shivnanda 1817011WL006753 shivnanda 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008056 MRS SHIVNANDA SANJAY BHOMBE STATE BANK OF INDIA(508548)
537 Selu MH-17-011-040-002/241
(PIMPRI GONDGE) 		1817011000NRG24250620230111106 26/06/2023 Dnyaneshwar Tukaram Padgham 1817011WL006753 Dnyaneshwar Tukaram Padgham 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230007793 PADGHAN DNYANESHWAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 Selu MH-17-011-040-002/257
(PIMPRI GONDGE) 		1817011000NRG24250620230111107 26/06/2023 Ramewhwar Bhagwan Sawant 1817011WL006753 Ramewhwar Bhagwan Sawant 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008283 MR RAMESHWAR BHAGWANRAO SAWANT STATE BANK OF INDIA(508548)
539 Selu MH-17-011-040-002/264
(PIMPRI GONDGE) 		1817011000NRG24250620230111129 26/06/2023 Atul Devarao Bhavale 1817011WL006755 Atul Devarao Bhavale 00415 SBIN0009905 1638 1638 Rejected 04/07/2023 A185230008054 Account closed
540 Selu MH-17-011-040-002/363
(PIMPRI GONDGE) 		1817011000NRG24250620230111108 26/06/2023 Gulab Laxman Avte 1817011WL006753 Gulab Laxman Avte 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008063 MR GULAB LAXMAN AWATE STATE BANK OF INDIA(508548)
541 Selu MH-17-011-040-002/399
(PIMPRI GONDGE) 		1817011000NRG24250620230111131 26/06/2023 Vaijnath Bhagoji Kajle 1817011WL006755 Vaijnath Bhagoji Kajle 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008073 KAJALE VAIJENATH BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 Selu MH-17-011-040-002/616
(PIMPRI GONDGE) 		1817011000NRG24250620230111109 26/06/2023 Bhagvan Tanbarao Sawant 1817011WL006753 Bhagvan Tanbarao Sawant 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008057 SAWANT BHAGWAN TANHABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 Selu MH-17-011-040-002/617
(PIMPRI GONDGE) 		1817011000NRG24250620230111110 26/06/2023 Pooja Sandip Padghan 1817011WL006753 Pooja Sandip Padghan 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008072 MRS POOJA SANDIP PADGHAN STATE BANK OF INDIA(508548)
544 Selu MH-17-011-040-002/618
(PIMPRI GONDGE) 		1817011000NRG24250620230111134 26/06/2023 Krushna Mahadev Gondge 1817011WL006755 Krushna Mahadev Gondge 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008066 MR KRUSHNA MAHADEV GONDAGE STATE BANK OF INDIA(508548)
545 Selu MH-17-011-040-002/619
(PIMPRI GONDGE) 		1817011000NRG24250620230111135 26/06/2023 Dwarkabai Bhaika Gondge 1817011WL006755 Dwarkabai Bhaika Gondge 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008065 MRS DVARKABAI BHIKA GONDAGE STATE BANK OF INDIA(508548)
546 Selu MH-17-011-040-002/619
(PIMPRI GONDGE) 		1817011000NRG24250620230111137 26/06/2023 Mira Vasant Gondge 1817011WL006755 Mira Vasant Gondge 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008070 MRS MIRA VASANT GONDAGE STATE BANK OF INDIA(508548)
547 Selu MH-17-011-040-002/619
(PIMPRI GONDGE) 		1817011000NRG24250620230111138 26/06/2023 Vasant Bikaram Gondge 1817011WL006755 Vasant Bikaram Gondge 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008082 GONDGE VASANT BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 Selu MH-17-011-040-002/622
(PIMPRI GONDGE) 		1817011000NRG24250620230111112 26/06/2023 Kaylas Dattarao Gondge 1817011WL006753 Kaylas Dattarao Gondge 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008071 GONDGE KAILAS DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 Selu MH-17-011-040-002/623
(PIMPRI GONDGE) 		1817011000NRG24250620230111113 26/06/2023 shivaji tukaram gandale 1817011WL006753 shivaji tukaram gandale 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008424 GANDLE SHIWAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 Selu MH-17-011-049-001/110
(DEVGAON) 		1817011000NRG24240620230110334 26/06/2023 Keshav SAKHARAM More 1817011WL006703 Keshav SAKHARAM More 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008425 MR KESHAVRAO SAKHARAM MORE STATE BANK OF INDIA(508548)
551 Selu MH-17-011-049-001/248321
(DEVGAON) 		1817011000NRG24240620230110338 26/06/2023 Prabhakar Ambadas More 1817011WL006703 Prabhakar Ambadas More 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008419 MORE PRBHAKAR AAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 Selu MH-17-011-049-001/248321
(DEVGAON) 		1817011000NRG24240620230110339 26/06/2023 Sarita Prabhakar More 1817011WL006703 Sarita Prabhakar More 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008060 MRS SARITA PRABHAKAR MORE STATE BANK OF INDIA(508548)
553 Selu MH-17-011-049-001/504
(DEVGAON) 		1817011000NRG24240620230110345 26/06/2023 Sushila Vishvnath More 1817011WL006703 Sushila Vishvnath More 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008418 MORE SHUSHILA VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 Selu MH-17-011-049-001/504
(DEVGAON) 		1817011000NRG24240620230110344 26/06/2023 Vishvnath Sakharam More 1817011WL006703 Vishvnath Sakharam More 00415 SBIN0009905 1638 1638 Processed 05/07/2023 A185230008416 MR VISHAWNATH SAKHARAM MORE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
555 Selu MH-17-011-088-001/135
(AHERBORGAON) 		1817011000NRG24250620230110693 26/06/2023 Sudam Shesherao Lahane 1817011WL006725 Sudam Shesherao Lahane 00415 SBIN0011647 1638 1638 Processed 05/07/2023 A185230008180 LAHANE SUDAM SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
556 Selu MH-17-011-057-001/277
(HATTA) 		1817011000NRG24240620230110301 26/06/2023 Gajanan Vishnu Thombare 1817011WL006700 Gajanan Vishnu Thombare 00415 SBIN0013915 1638 1638 Processed 05/07/2023 A185230008315 THOMBBRE GAJANAN VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
557 Selu MH-17-011-068-001/108
(RAVHA) 		1817011000NRG24250620230111381 26/06/2023 Aatmaram Dnyanoba Bhojane 1817011WL006772 Aatmaram Dnyanoba Bhojane 00415 SBIN0020019 1638 1638 Processed 05/07/2023 A185230007812 MR ATMARAM DNYANOBA BHOJANE STATE BANK OF INDIA(508548)
558 Selu MH-17-011-068-001/110
(RAVHA) 		1817011000NRG24250620230111383 26/06/2023 Mathura Namdev Shinde 1817011WL006772 Mathura Namdev Shinde 00415 SBIN0020019 1638 1638 Processed 05/07/2023 A185230008215 MRS MATHURABAI NAMDEV SHINDE STATE BANK OF INDIA(508548)
559 Selu MH-17-011-068-001/514
(RAVHA) 		1817011000NRG24250620230111388 26/06/2023 Manisha Janardhan Bhojane 1817011WL006772 Manisha Janardhan Bhojane 00415 SBIN0020019 1638 1638 Processed 05/07/2023 A185230008216 MRS MANISHA JANRDHAN BHOJANE STATE BANK OF INDIA(508548)
560 Selu MH-17-011-068-001/631
(RAVHA) 		1817011000NRG24250620230111391 26/06/2023 karan shankar sonwane 1817011WL006772 karan shankar sonwane 00415 SBIN0020019 1638 1638 Processed 05/07/2023 A185230008218 MR KARAN SHANKAR SONWANE STATE BANK OF INDIA(508548)
561 Selu MH-17-011-068-001/634
(RAVHA) 		1817011000NRG24250620230111392 26/06/2023 GOKRNA DATTARAV BHOJNE 1817011WL006772 GOKRNA DATTARAV BHOJNE 00415 SBIN0020019 1638 1638 Processed 05/07/2023 A185230008217 MRS GOKARNA DATTARAO BHOJANE STATE BANK OF INDIA(508548)
562 Selu MH-17-011-068-001/638
(RAVHA) 		1817011000NRG24250620230111393 26/06/2023 Pusaram dattarav devkate 1817011WL006772 Pusaram dattarav devkate 00415 SBIN0020019 1638 1638 Processed 05/07/2023 A185230008223 MR PUSARAM DATTRAO DEVKATE STATE BANK OF INDIA(508548)
563 Selu MH-17-011-068-001/640
(RAVHA) 		1817011000NRG24250620230111395 26/06/2023 chanda manikrao bhojane 1817011WL006772 chanda manikrao bhojane 00415 SBIN0020019 1638 1638 Processed 05/07/2023 A185230008214 MRS CHANDA MANIKRAO BHOJANE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
564 Selu MH-17-011-035-001/102
(Khalgaon) 		1817011000NRG24250620230111918 26/06/2023 bhid asaram bapurao 1817011WL006793 bhid asaram bapurao 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007789 MAND ASARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 Selu MH-17-011-035-001/102
(Khalgaon) 		1817011000NRG24250620230111919 26/06/2023 shanta asaram bhid 1817011WL006793 shanta asaram bhid 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008069 MS SHANTA ASARAM MIND STATE BANK OF INDIA(508548)
566 Selu MH-17-011-035-001/1242
(Khalgaon) 		1817011000NRG24240620230108181 26/06/2023 BHAUSAHEB TUKARAM RODAGE 1817011WL006564 BHAUSAHEB TUKARAM RODAGE 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007791 RODGE BAHUSAHEB TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 Selu MH-17-011-035-001/1242
(Khalgaon) 		1817011000NRG24240620230108182 26/06/2023 MANGAL BHAUSAHEB 1817011WL006564 MANGAL BHAUSAHEB 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007790 MANGAL BHAUSAHEB RODGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 Selu MH-17-011-035-001/1283
(Khalgaon) 		1817011000NRG24240620230109955 26/06/2023 Asaram Vishwnath Rodge 1817011WL006672 Asaram Vishwnath Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007753 ASARAM VISHWANATH RODGE BANK OF BARODA(606985)
569 Selu MH-17-011-035-001/1283
(Khalgaon) 		1817011000NRG24240620230109956 26/06/2023 Damyanti Asaram Rodge 1817011WL006672 Damyanti Asaram Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007781 RODGE DAMYANTI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 Selu MH-17-011-035-001/1283
(Khalgaon) 		1817011000NRG24240620230109954 26/06/2023 Vinod Asaram Rodge 1817011WL006672 Vinod Asaram Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007782 RODGE VINOD ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 Selu MH-17-011-035-001/1312
(Khalgaon) 		1817011000NRG24240620230108366 26/06/2023 Shila Shivaji Kathule 1817011WL006581 Shila Shivaji Kathule 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007774 MRS SHILA SHIVAJI KATHULE STATE BANK OF INDIA(508548)
572 Selu MH-17-011-035-001/1312
(Khalgaon) 		1817011000NRG24240620230108365 26/06/2023 Shivaji Asaram Kathule 1817011WL006581 Shivaji Asaram Kathule 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007754 MR SHIVAJI ASARAM KATULE STATE BANK OF INDIA(508548)
573 Selu MH-17-011-035-001/1388
(Khalgaon) 		1817011000NRG24240620230108163 26/06/2023 Nandram Dagduba Rodge 1817011WL006562 Nandram Dagduba Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008342 MR NANDURAM DAGDOBA RODGE STATE BANK OF INDIA(508548)
574 Selu MH-17-011-035-001/1388
(Khalgaon) 		1817011000NRG24240620230108164 26/06/2023 Vimal Nandram Rodge 1817011WL006562 Vimal Nandram Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008090 MRS VIMAL NANDRAMJI RODGE STATE BANK OF INDIA(508548)
575 Selu MH-17-011-035-001/1426
(Khalgaon) 		1817011000NRG24240620230108341 26/06/2023 Bhagyashri Krushna Tathe 1817011WL006579 Bhagyashri Krushna Tathe 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008152 MS BHAGYASHRI KRUSHNA TATHE STATE BANK OF INDIA(508548)
576 Selu MH-17-011-035-001/1426
(Khalgaon) 		1817011000NRG24240620230108338 26/06/2023 Krushna Tukaram Tathe 1817011WL006579 Krushna Tukaram Tathe 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007752 TATHE KRUSHNA TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 Selu MH-17-011-035-001/1426
(Khalgaon) 		1817011000NRG24240620230108340 26/06/2023 Yashoda Tukaram Tathe 1817011WL006579 Yashoda Tukaram Tathe 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008151 TATHE YASHODA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 Selu MH-17-011-035-001/1499
(Khalgaon) 		1817011000NRG24240620230109827 26/06/2023 Narayan Govardhan Rodage 1817011WL006662 Narayan Govardhan Rodage 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007777 MR NARAYAN GOVARDHAN RODGE STATE BANK OF INDIA(508548)
579 Selu MH-17-011-035-001/1501
(Khalgaon) 		1817011000NRG24240620230109964 26/06/2023 Chandrakant Parmeshwar Gadekar 1817011WL006673 Chandrakant Parmeshwar Gadekar 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007788 GADEKAR CHANDRAKANT PRAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Selu MH-17-011-035-001/1508
(Khalgaon) 		1817011000NRG24240620230108149 26/06/2023 Chandrakala Sambhajirao Rodage 1817011WL006561 Chandrakala Sambhajirao Rodage 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008240 RODGE CHANDRAKALA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 Selu MH-17-011-035-001/1523
(Khalgaon) 		1817011000NRG24240620230108194 26/06/2023 Yogesh Bhagvanrao Roidge 1817011WL006565 Yogesh Bhagvanrao Roidge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007841 Yogesh Bhagvanrao Roidge SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
582 Selu MH-17-011-035-001/1533
(Khalgaon) 		1817011000NRG24240620230109968 26/06/2023 Suresh Sajerao Rodge 1817011WL006673 Suresh Sajerao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008167 MR RAMESH SARJERAO RODAGE STATE BANK OF INDIA(508548)
583 Selu MH-17-011-035-001/1535
(Khalgaon) 		1817011000NRG24240620230108174 26/06/2023 Nita Omprakash Rodge 1817011WL006563 Nita Omprakash Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008134 RODGE NEETA OMPRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 Selu MH-17-011-035-001/1535
(Khalgaon) 		1817011000NRG24240620230108173 26/06/2023 Omprakash Vaijenath Rodge 1817011WL006563 Omprakash Vaijenath Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008135 MR OMPRAKASH VAIJANATH RODGE STATE BANK OF INDIA(508548)
585 Selu MH-17-011-035-001/1729
(Khalgaon) 		1817011000NRG24240620230108165 26/06/2023 Arun Nandrao Rodge 1817011WL006562 Arun Nandrao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008123 MR ARUN NANDLAL RODGE STATE BANK OF INDIA(508548)
586 Selu MH-17-011-035-001/1729
(Khalgaon) 		1817011000NRG24240620230109971 26/06/2023 Urmila Bharat Rodge 1817011WL006673 Urmila Bharat Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008147 RODGE URMILA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 Selu MH-17-011-035-001/1755
(Khalgaon) 		1817011000NRG24240620230109973 26/06/2023 Kailas Achutrao Rodge 1817011WL006673 Kailas Achutrao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008165 DR KAILAS ACHUTRAO RODGE STATE BANK OF INDIA(508548)
588 Selu MH-17-011-035-001/1755
(Khalgaon) 		1817011000NRG24240620230109974 26/06/2023 Sanjivani Kailasrao Rodge 1817011WL006673 Sanjivani Kailasrao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008166 MR SANJEEWANI KAILASRAO RODGE STATE BANK OF INDIA(508548)
589 Selu MH-17-011-035-001/1758
(Khalgaon) 		1817011000NRG24240620230108253 26/06/2023 Shilpa Pramod Rodge 1817011WL006571 Shilpa Pramod Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008380 MISS SHILPA PRAMOD RODAGE STATE BANK OF INDIA(508548)
590 Selu MH-17-011-035-001/1759
(Khalgaon) 		1817011000NRG24240620230108166 26/06/2023 Sandesh Balasaheb Rodge 1817011WL006562 Sandesh Balasaheb Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008124 MR SANDESHBALASAHEB RODAGE STATE BANK OF INDIA(508548)
591 Selu MH-17-011-035-001/1769
(Khalgaon) 		1817011000NRG24240620230108195 26/06/2023 Lakshmibai Rajaram Rodge 1817011WL006565 Lakshmibai Rajaram Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008361 MR LAKSHMIBAI RAJARAM RODGE STATE BANK OF INDIA(508548)
592 Selu MH-17-011-035-001/1772
(Khalgaon) 		1817011000NRG24240620230108187 26/06/2023 Gayabai Sudam Rodge 1817011WL006564 Gayabai Sudam Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008343 GAYABAI SUDAM RODGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 Selu MH-17-011-035-001/1789
(Khalgaon) 		1817011000NRG24240620230108198 26/06/2023 Surekha Bhadrinath Rodge 1817011WL006565 Surekha Bhadrinath Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008363 MRS SUREKHA BADRINATH RODGE STATE BANK OF INDIA(508548)
594 Selu MH-17-011-035-001/1811
(Khalgaon) 		1817011000NRG24240620230108389 26/06/2023 ashabai prakash rodge 1817011WL006585 ashabai prakash rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008121 ashabai prakash rodge SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
595 Selu MH-17-011-035-001/2090
(Khalgaon) 		1817011000NRG24240620230109202 26/06/2023 Dwaraka Parmeshwar Rodge 1817011WL006630 Dwaraka Parmeshwar Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008189 MRS DWARKA PARMESHWAR RODGE STATE BANK OF INDIA(508548)
596 Selu MH-17-011-035-001/2090
(Khalgaon) 		1817011000NRG24240620230109201 26/06/2023 Parmeshwar Nagorao Rodge 1817011WL006630 Parmeshwar Nagorao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008186 MR PARMESHWAR NAGORAO RODGE STATE BANK OF INDIA(508548)
597 Selu MH-17-011-035-001/22
(Khalgaon) 		1817011000NRG24240620230108377 26/06/2023 Radhabai Gulabrao Rakshe 1817011WL006582 Radhabai Gulabrao Rakshe 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008153 RADHABAI GULABRAO RAKSHE INDUSIND BANK(607189)
598 Selu MH-17-011-035-001/25658
(Khalgaon) 		1817011000NRG24240620230108143 26/06/2023 Rohini Mahadev Roadge 1817011WL006560 Rohini Mahadev Roadge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008248 MRS ROHINI RODGE STATE BANK OF INDIA(508548)
599 Selu MH-17-011-035-001/2665281
(Khalgaon) 		1817011000NRG24240620230109959 26/06/2023 ALKA VINOD RODGE 1817011WL006672 ALKA VINOD RODGE 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007776 MRS ALKA VINOD RODGE STATE BANK OF INDIA(508548)
600 Selu MH-17-011-035-001/26655324
(Khalgaon) 		1817011000NRG24240620230108178 26/06/2023 Dnyanadip Ramprasad Rodage 1817011WL006563 Dnyanadip Ramprasad Rodage 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008241 MR DNYANDIP RAMPRASAD RODGE STATE BANK OF INDIA(508548)
601 Selu MH-17-011-035-001/26655376
(Khalgaon) 		1817011000NRG24240620230108153 26/06/2023 Sanjay Bhujangrao Rodge 1817011WL006561 Sanjay Bhujangrao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008242 RODAGE SANJAY BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 Selu MH-17-011-035-001/26655382
(Khalgaon) 		1817011000NRG24240620230108154 26/06/2023 Vaishnavi Mangesh Rodge 1817011WL006561 Vaishnavi Mangesh Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008179 RODGE VAISHNAVI MANGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 Selu MH-17-011-035-001/26655386
(Khalgaon) 		1817011000NRG24240620230109811 26/06/2023 Archana bhadrinarayan gadekar 1817011WL006661 Archana bhadrinarayan gadekar 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008238 ARCHANA BADRINARAYAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 Selu MH-17-011-035-001/26655387
(Khalgaon) 		1817011000NRG24240620230109812 26/06/2023 Chaya Kalyan gadekar 1817011WL006661 Chaya Kalyan gadekar 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008235 CHAYA KALYAN GADEKAR INDUSIND BANK(607189)
605 Selu MH-17-011-035-001/26655390
(Khalgaon) 		1817011000NRG24240620230109815 26/06/2023 Siddheshwar bhimrao gadekar 1817011WL006661 Siddheshwar bhimrao gadekar 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008239 GADEKAR SIDESHVAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 Selu MH-17-011-035-001/26655392
(Khalgaon) 		1817011000NRG24240620230108346 26/06/2023 Asaram Sampat Gadekar 1817011WL006579 Asaram Sampat Gadekar 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008249 GADEKAR ASARAM SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 Selu MH-17-011-035-001/26655393
(Khalgaon) 		1817011000NRG24240620230109817 26/06/2023 Radhika Vitthal Gadekar 1817011WL006661 Radhika Vitthal Gadekar 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008236 GADEKAR RADHIKA VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 Selu MH-17-011-035-001/26655395
(Khalgaon) 		1817011000NRG24240620230108357 26/06/2023 Arun Narayanrao Sarode 1817011WL006580 Arun Narayanrao Sarode 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008247 MR ARUN NARAYAN SARODE STATE BANK OF INDIA(508548)
609 Selu MH-17-011-035-001/26655412
(Khalgaon) 		1817011000NRG24240620230109960 26/06/2023 Rajendra Pralhad Rodge 1817011WL006672 Rajendra Pralhad Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008328 MR RAJENDRA PRALHAD RODGE STATE BANK OF INDIA(508548)
610 Selu MH-17-011-035-001/26655413
(Khalgaon) 		1817011000NRG24240620230109831 26/06/2023 Dnyaneshwar Rangnathrao Dhothre 1817011WL006662 Dnyaneshwar Rangnathrao Dhothre 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008327 MR DNYANESHWARRANGNATH DHOTRE STATE BANK OF INDIA(508548)
611 Selu MH-17-011-035-001/26655418
(Khalgaon) 		1817011000NRG24240620230109822 26/06/2023 Komal Bhagwat Gadekar 1817011WL006661 Komal Bhagwat Gadekar 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008316 KOMAL BHAGWAT GADEKAR INDUSIND BANK(607189)
612 Selu MH-17-011-035-001/3017
(Khalgaon) 		1817011000NRG24240620230108179 26/06/2023 Nagnath Abasaheb Lingayat 1817011WL006563 Nagnath Abasaheb Lingayat 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008246 Nagnath Abasaheb Lingayat SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
613 Selu MH-17-011-035-001/3033
(Khalgaon) 		1817011000NRG24240620230108267 26/06/2023 Vijay Bhujang Rodge 1817011WL006572 Vijay Bhujang Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008089 MR VIJAY BHUJANGRAO RODGE STATE BANK OF INDIA(508548)
614 Selu MH-17-011-035-001/3046
(Khalgaon) 		1817011000NRG24240620230109961 26/06/2023 Sima Dnyaneshwar Dhotare 1817011WL006672 Sima Dnyaneshwar Dhotare 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008133 MRS SEEMA DNYNESHWAR DHOTRE STATE BANK OF INDIA(508548)
615 Selu MH-17-011-035-001/3095
(Khalgaon) 		1817011000NRG24240620230109204 26/06/2023 Shobha Babasaheb Ubale 1817011WL006630 Shobha Babasaheb Ubale 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008176 MS SHOBHA BABASAHEB UBALE STATE BANK OF INDIA(508548)
616 Selu MH-17-011-035-001/4024
(Khalgaon) 		1817011000NRG24240620230108200 26/06/2023 Mahadev Hanumant Rodge 1817011WL006565 Mahadev Hanumant Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008058 MR MAHADEV HANUMANTRAO RODAGE STATE BANK OF INDIA(508548)
617 Selu MH-17-011-035-001/4083
(Khalgaon) 		1817011000NRG24240620230110500 26/06/2023 Kalyan Bhimrao Rodge 1817011WL006707 Kalyan Bhimrao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008146 KALYAN BHIMRAO RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
618 Selu MH-17-011-035-001/4086
(Khalgaon) 		1817011000NRG24240620230110504 26/06/2023 Suman Vinayakrao Rodge 1817011WL006707 Suman Vinayakrao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008088 RODGE SUMAN VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 Selu MH-17-011-035-001/473
(Khalgaon) 		1817011000NRG24240620230109832 26/06/2023 Raout Balasaheb Devidas 1817011WL006662 Raout Balasaheb Devidas 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008122 MR BALASAHEB DEVIDAS RAUT STATE BANK OF INDIA(508548)
620 Selu MH-17-011-035-001/536
(Khalgaon) 		1817011000NRG24240620230109208 26/06/2023 Mahadev Shivaji Rodge 1817011WL006630 Mahadev Shivaji Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008178 MR MAHADEV SHIVAJI RODGE STATE BANK OF INDIA(508548)
621 Selu MH-17-011-035-001/551
(Khalgaon) 		1817011000NRG24240620230109209 26/06/2023 Dnyaneshwar Nagorao Rodge 1817011WL006630 Dnyaneshwar Nagorao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007804 RODGE DNYNESHWAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 Selu MH-17-011-035-001/551
(Khalgaon) 		1817011000NRG24240620230109210 26/06/2023 Kalinda Dnyaneshwar Rodge 1817011WL006630 Kalinda Dnyaneshwar Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008188 MRS KALINDA DNYANESHWAR RODGE STATE BANK OF INDIA(508548)
623 Selu MH-17-011-035-001/606
(Khalgaon) 		1817011000NRG24240620230108160 26/06/2023 Sandip Sureshrao Rodge 1817011WL006561 Sandip Sureshrao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008187 RODGE SANDEEPSURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 Selu MH-17-011-035-001/624
(Khalgaon) 		1817011000NRG24250620230111927 26/06/2023 Sharad Sudhakarrao Rodge 1817011WL006793 Sharad Sudhakarrao Rodge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007784 RODGE SHARAD SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 Selu MH-17-011-035-001/720
(Khalgaon) 		1817011000NRG24240620230109994 26/06/2023 Ganesh Datta Bhutekar 1817011WL006675 Ganesh Datta Bhutekar 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008282 MR GANESH DATTARAO BHUTEKAR STATE BANK OF INDIA(508548)
626 Selu MH-17-011-045-001/107
(GOHEGAON) 		1817011000NRG24240620230109793 26/06/2023 Godavari Annirudha Ranshinge 1817011WL006660 Godavari Annirudha Ranshinge 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008287 Mrs. GODAVARI ANURUDRA RANSHINGE BANK OF MAHARASHTRA(607387)
627 Selu MH-17-011-045-001/371
(GOHEGAON) 		1817011000NRG24250620230110690 26/06/2023 manjali ganesh chalke 1817011WL006724 manjali ganesh chalke 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008081 MRS MANJALI GANESH CHALKE STATE BANK OF INDIA(508548)
628 Selu MH-17-011-048-001/216
(RAJA) 		1817011000NRG24250620230110857 26/06/2023 Kashinath Chatrabuj Dalave 1817011WL006737 Kashinath Chatrabuj Dalave 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008362 MR KASINATH CHATRABHUJ DALVE STATE BANK OF INDIA(508548)
629 Selu MH-17-011-054-001/168
(PIMPRI BU) 		1817011000NRG24240620230108223 26/06/2023 Shyam Munjabhau Wagh 1817011WL006568 Shyam Munjabhau Wagh 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008301 MR SHYAM MUNJABHAU WAGH STATE BANK OF INDIA(508548)
630 Selu MH-17-011-054-001/214
(PIMPRI BU) 		1817011000NRG24240620230108226 26/06/2023 Ashamati Madanrao Gayakwad 1817011WL006568 Ashamati Madanrao Gayakwad 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008300 GAIKWAD ASHAMATI MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 Selu MH-17-011-073-001/102
(KUNDI) 		1817011000NRG24240620230109772 26/06/2023 jagan ashok mogal 1817011WL006658 jagan ashok mogal 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007832 MR JAGANNATH ASHOK MOGAL STATE BANK OF INDIA(508548)
632 Selu MH-17-011-073-001/102
(KUNDI) 		1817011000NRG24240620230109773 26/06/2023 sujata jagan mogal 1817011WL006658 sujata jagan mogal 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008079 MR SUJATA JAGNATH MOGAL STATE BANK OF INDIA(508548)
633 Selu MH-17-011-073-001/567
(KUNDI) 		1817011000NRG24240620230109789 26/06/2023 SANJAY ASARAM KATARE 1817011WL006659 SANJAY ASARAM KATARE 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008185 MR SANJAY ASARAM KATARE STATE BANK OF INDIA(508548)
634 Selu MH-17-011-088-001/35
(AHERBORGAON) 		1817011000NRG24240620230110252 26/06/2023 kavita lahane 1817011WL006694 kavita lahane 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008132 Mr. Kavita Kamalakar Lahane BANK OF MAHARASHTRA(607387)
635 Selu MH-17-011-088-001/394
(AHERBORGAON) 		1817011000NRG24240620230110225 26/06/2023 Gajanan Sadashiv Aware 1817011WL006692 Gajanan Sadashiv Aware 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007757 Mr. GAJANAN SADASHIV AWARE BANK OF MAHARASHTRA(607387)
636 Selu MH-17-011-088-001/394
(AHERBORGAON) 		1817011000NRG24240620230110226 26/06/2023 Sagar Ganesh Aware 1817011WL006692 Sagar Ganesh Aware 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230007756 MRS SAGAR GANESH AVARE STATE BANK OF INDIA(508548)
637 Selu MH-17-011-100-001/311
(SONNA) 		1817011000NRG24240620230108287 26/06/2023 PRABHU MANIKARAO MAGAR 1817011WL006575 PRABHU MANIKARAO MAGAR 00415 SBIN0020022 1638 1638 Processed 05/07/2023 A185230008142 PRABHU MANIKRAV MAGAR BANK OF BARODA(606985)
SubTotal 121212 121212
638 Selu MH-17-011-058-001/522
(KUPTA) 		1817011000NRG24240620230110000 26/06/2023 Yamunabai Rambhau Maske 1817011WL006676 Yamunabai Rambhau Maske 00415 SBIN0020301 1638 1638 Processed 05/07/2023 A185230008213 MRS YAMUNABAI RAMBHAU MASKE STATE BANK OF INDIA(508548)
639 Selu MH-17-011-058-001/760
(KUPTA) 		1817011000NRG24240620230110009 26/06/2023 Sarandhar Vishvanath Giri 1817011WL006676 Sarandhar Vishvanath Giri 00415 SBIN0020301 1638 1638 Processed 05/07/2023 A185230008211 MR SARANGDHAR VISHWANATH GIRI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
640 Selu MH-17-011-055-001/238
(AADGAON DARADE) 		1817011000NRG24240620230110214 26/06/2023 ayodhya dnyaneshwar kande 1817011WL006691 ayodhya dnyaneshwar kande 00468 UBIN0825212 1638 1638 Processed 05/07/2023 A185230008295 AYODHYA DNYANESHWAR KANDE UNION BANK OF INDIA(508500)
641 Selu MH-17-011-058-001/608
(KUPTA) 		1817011000NRG24240620230110004 26/06/2023 Bhagvat Gangadhar Pund 1817011WL006676 Bhagvat Gangadhar Pund 00468 UBIN0825212 1638 1638 Processed 05/07/2023 A185230008206 PUND BHAGWAT GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 Selu MH-17-011-058-001/688
(KUPTA) 		1817011000NRG24240620230110008 26/06/2023 Parvatibai Gangadhar Pund 1817011WL006676 Parvatibai Gangadhar Pund 00468 UBIN0825212 1638 1638 Processed 05/07/2023 A185230008205 PUND PARVATI GANAGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 Selu MH-17-011-058-001/760
(KUPTA) 		1817011000NRG24240620230110010 26/06/2023 Sonali Sarangdhar Giri 1817011WL006676 Sonali Sarangdhar Giri 00468 UBIN0825212 1638 1638 Processed 05/07/2023 A185230008207 MRS SONALI SARANGADHAR GIRI STATE BANK OF INDIA(508548)
644 Selu MH-17-011-058-001/837
(KUPTA) 		1817011000NRG24240620230110011 26/06/2023 Ashok Balu Sirsat 1817011WL006676 Ashok Balu Sirsat 00468 UBIN0825212 1638 1638 Processed 05/07/2023 A185230008210 ASHOK BALU SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
645 Selu MH-17-011-058-001/941
(KUPTA) 		1817011000NRG24240620230110012 26/06/2023 Pawan Dattarao Shinde 1817011WL006676 Pawan Dattarao Shinde 00468 UBIN0825212 1638 1638 Processed 05/07/2023 A185230008208 PAWAN DATTARAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
646 Selu MH-17-011-058-001/946
(KUPTA) 		1817011000NRG24240620230110013 26/06/2023 Rameshwar Parmeshwar Pitle 1817011WL006676 Rameshwar Parmeshwar Pitle 00468 UBIN0825212 1638 1638 Processed 05/07/2023 A185230008209 RAMESHWAR PARMESHWAR PITLE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
647 Selu MH-17-011-025-001/128
(KANHERWADI) 		1817011000NRG24240620230110038 26/06/2023 Jagannath Hanuvanta Kakade 1817011WL006678 Jagannath Hanuvanta Kakade 00620 KKBK0VUCB01 1638 1638 Processed 05/07/2023 A185230008129 KAKADE JAGANNATH HANWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
648 Selu MH-17-011-013-001/218
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110309 26/06/2023 Mandubai Rameshwar More 1817011WL006701 Mandubai Rameshwar More 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230008306 Mrs. MANDUBAI RAMESHWAR MORE MAHARASHTRA GRAMIN BANK(607000)
649 Selu MH-17-011-058-001/624
(KUPTA) 		1817011000NRG24240620230110006 26/06/2023 Dattatrya Rambhau Maske 1817011WL006676 Dattatrya Rambhau Maske 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230008212 DATTATRYA RAMBHAU MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
650 Selu MH-17-011-004-001/184
(SHIRALA) 		1817011000NRG24240620230110024 26/06/2023 Sadhana Yogesh Khedekar 1817011WL006677 Sadhana Yogesh Khedekar 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007956 MISS SADHANA YOGESH KHEDEKAR STATE BANK OF INDIA(508548)
651 Selu MH-17-011-004-001/43
(SHIRALA) 		1817011000NRG24240620230110028 26/06/2023 Ankush Sonaji Khedekar 1817011WL006677 Ankush Sonaji Khedekar 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008388 KHEDEKAR ANKUSH SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 Selu MH-17-011-013-001/153
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110276 26/06/2023 Balu Savliram Zakne 1817011WL006697 Balu Savliram Zakne 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008034 ZAKANE SAHEB SAVLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 Selu MH-17-011-013-001/377
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110318 26/06/2023 ashamati vitthal kawache 1817011WL006701 ashamati vitthal kawache 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008025 KAWCHE ASHAMATI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 Selu MH-17-011-013-001/379
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110319 26/06/2023 munjaji kishan najan 1817011WL006701 munjaji kishan najan 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008033 GUNJAJI KISHAN NAZAN INDIA POST PAYMENTS BANK LIMITED(508528)
655 Selu MH-17-011-013-001/380
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110320 26/06/2023 rajebhau digambar najan 1817011WL006701 rajebhau digambar najan 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008032 Mr. RAJEBHAU DIGGAMBAR NAJAN MAHARASHTRA GRAMIN BANK(607000)
656 Selu MH-17-011-013-001/387
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110322 26/06/2023 kishan nagorao barsale 1817011WL006701 kishan nagorao barsale 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007985 MR KISHAN NAGORAO BARSALE STATE BANK OF INDIA(508548)
657 Selu MH-17-011-013-001/59
(BRAHMANGAON DUDHRA) 		1817011000NRG24240620230110323 26/06/2023 Samabai Kishan Barsale 1817011WL006701 Samabai Kishan Barsale 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008035 MRS SAMABAI KISHAN BARSALE STATE BANK OF INDIA(508548)
658 Selu MH-17-011-027-001/39
(SONVATI) 		1817011000NRG24240620230110508 26/06/2023 Mahadev Babasasheb Solanke 1817011WL006708 Mahadev Babasasheb Solanke 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008411 MR MAHADEO BABASAHEB SOLANKE STATE BANK OF INDIA(508548)
659 Selu MH-17-011-027-001/41
(SONVATI) 		1817011000NRG24240620230110509 26/06/2023 Suresh solanke 1817011WL006708 Suresh solanke 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008412 SOLANKE SURESH PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 Selu MH-17-011-027-001/81
(SONVATI) 		1817011000NRG24240620230110517 26/06/2023 Muktabai Ramesh solanke 1817011WL006708 Muktabai Ramesh solanke 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008402 SOLANKE MUKTABAI RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 Selu MH-17-011-027-001/81
(SONVATI) 		1817011000NRG24240620230110516 26/06/2023 Ramesh Haribhau Solanke 1817011WL006708 Ramesh Haribhau Solanke 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008390 SOLANKE RAMESH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 Selu MH-17-011-027-001/94
(SONVATI) 		1817011000NRG24240620230110518 26/06/2023 AJAY ASHOKRAO SOLANKE 1817011WL006708 AJAY ASHOKRAO SOLANKE 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008400 SOLANKE AJAY ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 Selu MH-17-011-029-001/86
(PIMPRALA) 		1817011000NRG24240620230108058 26/06/2023 aanpurna uttam bhandwale 1817011WL006552 aanpurna uttam bhandwale 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007751 ANNAPURNA UTTAMRAO BHANDWALE BANK OF BARODA(606985)
664 Selu MH-17-011-029-001/86
(PIMPRALA) 		1817011000NRG24240620230108059 26/06/2023 gajanan uttam bhandwale 1817011WL006552 gajanan uttam bhandwale 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008414 GAJANAN UTTAMRAO BHANDWALE BANK OF BARODA(606985)
665 Selu MH-17-011-035-001/14369
(Khalgaon) 		1817011000NRG24240620230109200 26/06/2023 shymal mhadev rodge 1817011WL006630 shymal mhadev rodge 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007942 MRS SHAMAL MAHADEV RODGE STATE BANK OF INDIA(508548)
666 Selu MH-17-011-035-001/1750
(Khalgaon) 		1817011000NRG24240620230110057 26/06/2023 Haribhau Manikrao Pawar 1817011WL006679 Haribhau Manikrao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007948 PAWAR HARIBHAU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 Selu MH-17-011-035-001/26655400
(Khalgaon) 		1817011000NRG24240620230108392 26/06/2023 Rodage Mahadev Ganpatrao 1817011WL006585 Rodage Mahadev Ganpatrao 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007946 MR MAHADEV GANAPATARAV RODAGE STATE BANK OF INDIA(508548)
668 Selu MH-17-011-035-001/26655432
(Khalgaon) 		1817011000NRG24240620230108168 26/06/2023 Nanda Babasaheb Rodge 1817011WL006562 Nanda Babasaheb Rodge 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007923 RODGE NANDA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 Selu MH-17-011-035-001/26655433
(Khalgaon) 		1817011000NRG24240620230108190 26/06/2023 Gayabai Digambarrao Rodge 1817011WL006564 Gayabai Digambarrao Rodge 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007894 RODGE GAYABAI DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 Selu MH-17-011-035-001/26655449
(Khalgaon) 		1817011000NRG24240620230108394 26/06/2023 Archana Babasaheb Bavise 1817011WL006585 Archana Babasaheb Bavise 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007920 BAVISE ARCHANA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 Selu MH-17-011-035-001/26655449
(Khalgaon) 		1817011000NRG24240620230108393 26/06/2023 Babasaheb Dhondiram Bavise 1817011WL006585 Babasaheb Dhondiram Bavise 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007952 BAVISE BABASAHEB DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 Selu MH-17-011-035-001/26655452
(Khalgaon) 		1817011000NRG24240620230108397 26/06/2023 Bhagwat Vinayak Rodge 1817011WL006585 Bhagwat Vinayak Rodge 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007949 MR BHAGWAT VINAYAK RODGE STATE BANK OF INDIA(508548)
673 Selu MH-17-011-035-001/26655454
(Khalgaon) 		1817011000NRG24240620230108398 26/06/2023 Kishan Bhagwantrao Manere 1817011WL006585 Kishan Bhagwantrao Manere 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007945 MR KISHAN BHAGWANRAO MANERE STATE BANK OF INDIA(508548)
674 Selu MH-17-011-035-001/26655460
(Khalgaon) 		1817011000NRG24240620230108254 26/06/2023 Mahesh Chimaji Shinde 1817011WL006571 Mahesh Chimaji Shinde 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007638 SHINDE MAHESH CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 Selu MH-17-011-035-001/26655461
(Khalgaon) 		1817011000NRG24240620230108255 26/06/2023 Muktiram Bhagwanrao Rodge 1817011WL006571 Muktiram Bhagwanrao Rodge 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007659 MUKTIRAM BHAGWANRAO RODGE MAHARASHTRA GRAMIN BANK(607000)
676 Selu MH-17-011-035-001/26655461
(Khalgaon) 		1817011000NRG24240620230108256 26/06/2023 Sita Muktiram Rodage 1817011WL006571 Sita Muktiram Rodage 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007734 Mrs. SITA MUKTIRAM RODGE MAHARASHTRA GRAMIN BANK(607000)
677 Selu MH-17-011-035-001/26655463
(Khalgaon) 		1817011000NRG24240620230108258 26/06/2023 Manda Raosaheb Aghe 1817011WL006571 Manda Raosaheb Aghe 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007947 AAGE MANDABAI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 Selu MH-17-011-035-001/26655464
(Khalgaon) 		1817011000NRG24240620230108259 26/06/2023 Varsha Rohidasrao Rodge 1817011WL006571 Varsha Rohidasrao Rodge 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008378 VARSHA ROHIDASRAO RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
679 Selu MH-17-011-035-001/3005
(Khalgaon) 		1817011000NRG24240620230109203 26/06/2023 Bhanudas Tulashiram Rodge 1817011WL006630 Bhanudas Tulashiram Rodge 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007639 RODAGE BHANUDAS TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 Selu MH-17-011-035-001/536
(Khalgaon) 		1817011000NRG24240620230109207 26/06/2023 Mina Shivajirao Rodge 1817011WL006630 Mina Shivajirao Rodge 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007924 RODAGE MEENABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 Selu MH-17-011-036-001/11236221
(WALUR) 		1817011000NRG24260620230114591 26/06/2023 Mandodhari Vishwanath Sonwane 1817011WL006912 Mandodhari Vishwanath Sonwane 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007637 Mrs. Mandodari Vishwanath Sonwane MAHARASHTRA GRAMIN BANK(607000)
682 Selu MH-17-011-036-001/1547
(WALUR) 		1817011000NRG24260620230114592 26/06/2023 Bhaskar 1817011WL006912 Bhaskar 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008340 BHOKARE BHASKAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 Selu MH-17-011-036-001/2068
(WALUR) 		1817011000NRG24260620230114853 26/06/2023 Shaikh Khayyum Shaikh Nayyum 1817011WL006938 Shaikh Khayyum Shaikh Nayyum 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007953 Mr. Shaikh hayyum Shaikh Nayyum MAHARASHTRA GRAMIN BANK(607000)
684 Selu MH-17-011-036-001/2069
(WALUR) 		1817011000NRG24260620230114854 26/06/2023 Ayesha Kausar Shaikh Mahmud 1817011WL006938 Ayesha Kausar Shaikh Mahmud 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008354 Miss. Ayesha Kausar Shaikh Mehmud MAHARASHTRA GRAMIN BANK(607000)
685 Selu MH-17-011-041-002/110
(WAI) 		1817011000NRG24240620230109943 26/06/2023 Manik Sitaram Thorve 1817011WL006671 Manik Sitaram Thorve 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007957 MR MANIK SITARAM THORVE STATE BANK OF INDIA(508548)
686 Selu MH-17-011-041-002/363
(WAI) 		1817011000NRG24240620230109949 26/06/2023 Shital Kalyan Aghav 1817011WL006671 Shital Kalyan Aghav 00736 YESB0PDBHO1 1638 1638 Rejected 04/07/2023 A185230007966 Aadhaar Number not Mapped to Account Number
687 Selu MH-17-011-045-001/193
(GOHEGAON) 		1817011000NRG24250620230110687 26/06/2023 Alaknanda Nivritti Gatakal 1817011WL006724 Alaknanda Nivritti Gatakal 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007726 GATKAL ALAKNANDA NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 Selu MH-17-011-045-001/193
(GOHEGAON) 		1817011000NRG24250620230110689 26/06/2023 Pradip Nivrutti Gatkal 1817011WL006724 Pradip Nivrutti Gatkal 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007730 gatkal pardip nivruti THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 Selu MH-17-011-045-001/193
(GOHEGAON) 		1817011000NRG24250620230110688 26/06/2023 Sachin Nivruti Gatkal 1817011WL006724 Sachin Nivruti Gatkal 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007731 GATKAL SACHIN NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 Selu MH-17-011-045-001/92
(GOHEGAON) 		1817011000NRG24260620230115109 26/06/2023 MANDAKINI SATISH GATKAL 1817011WL006959 MANDAKINI SATISH GATKAL 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008052 GATKAL MANDAKINI SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 Selu MH-17-011-045-001/94
(GOHEGAON) 		1817011000NRG24260620230115110 26/06/2023 VILAS DNYANOBA GORE 1817011WL006959 VILAS DNYANOBA GORE 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007870 GORE VILAS DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 Selu MH-17-011-048-001/118
(RAJA) 		1817011000NRG24240620230110361 26/06/2023 MANIK RAJARAM GINGINE 1817011WL006705 MANIK RAJARAM GINGINE 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008016 MANIK RAJARAM GINGINE INDIA POST PAYMENTS BANK LIMITED(508528)
693 Selu MH-17-011-048-001/186
(RAJA) 		1817011000NRG24240620230110365 26/06/2023 ashamati babasaheb Shevale 1817011WL006705 ashamati babasaheb Shevale 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007981 ASHAMATI BABASAHEB SHEVALE BANK OF BARODA(606985)
694 Selu MH-17-011-048-001/186
(RAJA) 		1817011000NRG24240620230110364 26/06/2023 Babasaheb Gangadhar shevale 1817011WL006705 Babasaheb Gangadhar shevale 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007973 SHEVALE BABASAHEB GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 Selu MH-17-011-048-001/187
(RAJA) 		1817011000NRG24240620230110366 26/06/2023 Daivshala Waman Shevale 1817011WL006705 Daivshala Waman Shevale 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007982 SHEWALE DAIVSHALA WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 Selu MH-17-011-048-001/187
(RAJA) 		1817011000NRG24240620230110347 26/06/2023 Waman Gangadhar Shevale 1817011WL006704 Waman Gangadhar Shevale 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007968 SHEVALE WAMAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 Selu MH-17-011-048-001/213
(RAJA) 		1817011000NRG24240620230110368 26/06/2023 Satish Sopan Shewale 1817011WL006705 Satish Sopan Shewale 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008353 MR SATISH SOPAN SHEWALE STATE BANK OF INDIA(508548)
698 Selu MH-17-011-048-001/286
(RAJA) 		1817011000NRG24250620230110921 26/06/2023 Laxman Balabhau Gingine 1817011WL006745 Laxman Balabhau Gingine 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007970 GINGINE LAXMAN BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 Selu MH-17-011-048-001/57
(RAJA) 		1817011000NRG24240620230110354 26/06/2023 DATTA DIGAMBAR SHEWALE 1817011WL006704 DATTA DIGAMBAR SHEWALE 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008028 DATTA DIGAMBAR SHEWALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 Selu MH-17-011-048-001/77
(RAJA) 		1817011000NRG24250620230110860 26/06/2023 BHAGWAT VISHVBHAR DALWAVE 1817011WL006737 BHAGWAT VISHVBHAR DALWAVE 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007984 DALVE BHAGWAT VISHWAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 Selu MH-17-011-048-001/92
(RAJA) 		1817011000NRG24240620230110359 26/06/2023 urmila 1817011WL006704 urmila 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008009 URMILA DIGAMBAR SHEWALE BANK OF BARODA(606985)
702 Selu MH-17-011-048-001/92
(RAJA) 		1817011000NRG24240620230110358 26/06/2023 Varsha Rameshwar Gaikwad 1817011WL006704 Varsha Rameshwar Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007969 Mr. DIGAMBAR MUNJAJI SHEWALE BANK OF MAHARASHTRA(607387)
703 Selu MH-17-011-049-001/110
(DEVGAON) 		1817011000NRG24240620230110335 26/06/2023 deepak keshav more 1817011WL006703 deepak keshav more 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007959 MR DIPAK KESHAVRAO MORE STATE BANK OF INDIA(508548)
704 Selu MH-17-011-055-001/329
(AADGAON DARADE) 		1817011000NRG24240620230110218 26/06/2023 Sankutala Rameswar kande 1817011WL006691 Sankutala Rameswar kande 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008290 KANDE SHAKUNTALA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 Selu MH-17-011-058-001/552
(KUPTA) 		1817011000NRG24240620230110002 26/06/2023 Vithal Baburao Mane 1817011WL006676 Vithal Baburao Mane 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008202 VITTAL BABURAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
706 Selu MH-17-011-058-001/64
(KUPTA) 		1817011000NRG24240620230110007 26/06/2023 khandu ashroba kave 1817011WL006676 khandu ashroba kave 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008308 KALE KHANDU ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 Selu MH-17-011-073-001/147
(KUNDI) 		1817011000NRG24240620230109766 26/06/2023 GONDGE KAMAL DASHRATH 1817011WL006657 GONDGE KAMAL DASHRATH 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007687 GONDGE KAMAL DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 Selu MH-17-011-084-001/16
(SI BORGAON) 		1817011000NRG24240620230109621 26/06/2023 madan baburao paul 1817011WL006649 madan baburao paul 00736 YESB0PDBHO1 1638 1638 Rejected 04/07/2023 A185230007718 Account closed
709 Selu MH-17-011-084-001/323
(SI BORGAON) 		1817011000NRG24240620230109624 26/06/2023 Udhav Sahebrao Lipane 1817011WL006649 Udhav Sahebrao Lipane 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007733 LIPNE UDHAV SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 Selu MH-17-011-084-001/3331
(SI BORGAON) 		1817011000NRG24240620230109628 26/06/2023 Mathurabai Gangaram Lipne 1817011WL006649 Mathurabai Gangaram Lipne 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007893 Mrs. MATHURABAI GANGARAM LIPANE BANK OF MAHARASHTRA(607387)
711 Selu MH-17-011-088-001/189
(AHERBORGAON) 		1817011000NRG24250620230110713 26/06/2023 Lahane Chaya Mahadev 1817011WL006726 Lahane Chaya Mahadev 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007660 Mr. Chhaya Mahadev Lahane BANK OF MAHARASHTRA(607387)
712 Selu MH-17-011-088-001/189
(AHERBORGAON) 		1817011000NRG24250620230110712 26/06/2023 Lahane Mahadev Narayan 1817011WL006726 Lahane Mahadev Narayan 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007895 LAHANE MAHADEO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 Selu MH-17-011-088-001/298
(AHERBORGAON) 		1817011000NRG24250620230110716 26/06/2023 Kisan Bapurao Chavan 1817011WL006726 Kisan Bapurao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007720 CHAVAN KISHAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 Selu MH-17-011-092-001/41
(KHARDA) 		1817011000NRG24240620230108204 26/06/2023 chadne asharabai tulshiram 1817011WL006566 chadne asharabai tulshiram 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008393 CHANDNE ASRABAI TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 Selu MH-17-011-100-001/120
(SONNA) 		1817011000NRG24240620230108270 26/06/2023 Nirmalabai gopichand kale 1817011WL006573 Nirmalabai gopichand kale 00736 YESB0PDBHO1 1638 1638 Rejected 04/07/2023 A185230008022 Account closed
716 Selu MH-17-011-100-001/645
(SONNA) 		1817011000NRG24240620230108292 26/06/2023 Bhagwan Munjabhau Magar 1817011WL006575 Bhagwan Munjabhau Magar 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008031 MAGAR BHAGWAN MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 Selu MH-17-011-104-001/1525
(KHADGAON) 		1817011000NRG24250620230111542 26/06/2023 Sushila Marji Wawhal 1817011WL006782 Sushila Marji Wawhal 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007954 WAVAL SUSHILA MARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 Selu MH-17-011-104-001/224
(KHADGAON) 		1817011000NRG24250620230111544 26/06/2023 shital tanaji vahval 1817011WL006782 shital tanaji vahval 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230007955 MRS SHITAL TANAJI WAVHAL STATE BANK OF INDIA(508548)
719 Selu MH-17-011-104-001/365
(KHADGAON) 		1817011000NRG24250620230111281 26/06/2023 Eknath Ankushrao Tathe 1817011WL006765 Eknath Ankushrao Tathe 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008386 MR EKNATH AKUSHARO TATHE STATE BANK OF INDIA(508548)
720 Selu MH-17-011-104-001/365
(KHADGAON) 		1817011000NRG24250620230111282 26/06/2023 Shakuntala Eknath Tathe 1817011WL006765 Shakuntala Eknath Tathe 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230008413 TATHE SHAKUNTALA EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 116298 116298
721 Selu MH-17-011-040-002/61
(PIMPRI GONDGE) 		1817011000NRG24250620230111132 26/06/2023 KALINDA MAHADU GODNGE 1817011WL006755 KALINDA MAHADU GODNGE 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230008076 GONDGE KALINDA MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 Selu MH-17-011-040-002/618
(PIMPRI GONDGE) 		1817011000NRG24250620230111133 26/06/2023 Suresh Mahadev Gondge 1817011WL006755 Suresh Mahadev Gondge 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230008074 GONDGE SURESH MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 Selu MH-17-011-040-002/619
(PIMPRI GONDGE) 		1817011000NRG24250620230111136 26/06/2023 Ankush Bhikaram Gondge 1817011WL006755 Ankush Bhikaram Gondge 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230008077 GONDGE ANKUSH BHIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 Selu MH-17-011-040-002/620
(PIMPRI GONDGE) 		1817011000NRG24250620230111139 26/06/2023 Sandhy Khandu Ghule 1817011WL006755 Sandhy Khandu Ghule 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230008099 Miss. Sandhya Khandu Ghule MAHARASHTRA GRAMIN BANK(607000)
725 Selu MH-17-011-040-002/621
(PIMPRI GONDGE) 		1817011000NRG24250620230111111 26/06/2023 Anil Gulabrao Awate 1817011WL006753 Anil Gulabrao Awate 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230008105 ANIL GULABRAO AWATE INDIA POST PAYMENTS BANK LIMITED(508528)
726 Selu MH-17-011-040-002/626
(PIMPRI GONDGE) 		1817011000NRG24250620230111140 26/06/2023 SAKHALAM ASARAM NAVAL 1817011WL006755 SAKHALAM ASARAM NAVAL 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230008097 SAKHARAM ASARAM NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 Selu MH-17-011-040-002/628
(PIMPRI GONDGE) 		1817011000NRG24250620230111142 26/06/2023 sundar ganesh bhombe 1817011WL006755 sundar ganesh bhombe 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230008107 SUNDAR GANESH BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
728 Selu MH-17-011-040-002/628
(PIMPRI GONDGE) 		1817011000NRG24250620230111141 26/06/2023 vishal ganesh bhombe 1817011WL006755 vishal ganesh bhombe 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230008084 MR VISHAL GANESH BHOMBE STATE BANK OF INDIA(508548)
729 Selu MH-17-011-040-002/629
(PIMPRI GONDGE) 		1817011000NRG24250620230111143 26/06/2023 dnyneshwar suresh awate 1817011WL006755 dnyneshwar suresh awate 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230008102 DNYNESHWAR SURESH AWATE INDIA POST PAYMENTS BANK LIMITED(508528)
730 Selu MH-17-011-040-002/629
(PIMPRI GONDGE) 		1817011000NRG24250620230111144 26/06/2023 rameshwar suresh awate 1817011WL006755 rameshwar suresh awate 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230008101 Mr. Rameshwar Suresh Awate MAHARASHTRA GRAMIN BANK(607000)
731 Selu MH-17-011-085-001/127
(KEMAPUR) 		1817011000NRG24240620230109885 26/06/2023 Kailash Digambar Gutthe 1817011WL006667 Kailash Digambar Gutthe 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230007764 GUTE KAILASH DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 Selu MH-17-011-085-001/128
(KEMAPUR) 		1817011000NRG24240620230109887 26/06/2023 Gajanan Digambar Gutthe 1817011WL006667 Gajanan Digambar Gutthe 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230007759 GUTE GAJANAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
733 Selu MH-17-011-085-001/128
(KEMAPUR) 		1817011000NRG24240620230109888 26/06/2023 Savita Gajanan Gutthe 1817011WL006667 Savita Gajanan Gutthe 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230007762 Mrs. SAVITA GAJANAN GUTTHE MAHARASHTRA GRAMIN BANK(607000)
734 Selu MH-17-011-085-001/169
(KEMAPUR) 		1817011000NRG24240620230109898 26/06/2023 Haribhau parsram gutte 1817011WL006667 Haribhau parsram gutte 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230007763 GUTHE HARIHAR PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 Selu MH-17-011-085-001/169
(KEMAPUR) 		1817011000NRG24240620230109900 26/06/2023 Prakash kisanrao gutte 1817011WL006667 Prakash kisanrao gutte 1143 MAHG0004207 1638 1638 Processed 05/07/2023 A185230007758 GUTHE PRAKASH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
736 Selu MH-17-011-057-001/26
(HATTA) 		1817011000NRG24240620230110300 26/06/2023 GANPAT BHIMRAO IKKAR 1817011WL006700 GANPAT BHIMRAO IKKAR 1143 MAHG0004221 1638 1638 Processed 05/07/2023 A185230008329 IKKAR GANESH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 Selu MH-17-011-057-001/371
(HATTA) 		1817011000NRG24240620230110305 26/06/2023 Dnyaneshwar Ganpat Ikkar 1817011WL006700 Dnyaneshwar Ganpat Ikkar 1143 MAHG0004221 1638 1638 Processed 05/07/2023 A185230008330 MR DNYANESHWAR GANPATRAO EKKER STATE BANK OF INDIA(508548)
SubTotal 3276 3276
738 Selu MH-17-011-023-001/542
(MOREGAON) 		1817011000NRG24250620230110871 26/06/2023 Mahavir Baburao Jain 1817011WL006739 Mahavir Baburao Jain 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008094 MR MAHAVIR BABURAO JAIN STATE BANK OF INDIA(508548)
739 Selu MH-17-011-025-001/202
(KANHERWADI) 		1817011000NRG24240620230110044 26/06/2023 ganesh haribhau kakade 1817011WL006678 ganesh haribhau kakade 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008347 Mr. Ganesh Haribhau Kakde MAHARASHTRA GRAMIN BANK(607000)
740 Selu MH-17-011-029-001/167
(PIMPRALA) 		1817011000NRG24240620230108056 26/06/2023 Ananta Govindrao Bhandwale 1817011WL006552 Ananta Govindrao Bhandwale 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008098 ANANTA GOVINDRAO BHANDWALE BANK OF BARODA(606985)
741 Selu MH-17-011-035-001/1019
(Khalgaon) 		1817011000NRG24240620230108136 26/06/2023 Sandip Shivajirao Rodge 1817011WL006560 Sandip Shivajirao Rodge 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008125 RODGE SANDEEP SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 Selu MH-17-011-035-001/1335
(Khalgaon) 		1817011000NRG24240620230110055 26/06/2023 Nita Nitin Rodge 1817011WL006679 Nita Nitin Rodge 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230007745 Mrs. NITA NITIN RODGE MAHARASHTRA GRAMIN BANK(607000)
743 Selu MH-17-011-035-001/1335
(Khalgaon) 		1817011000NRG24240620230110054 26/06/2023 Nitin Kondibhau Rodge 1817011WL006679 Nitin Kondibhau Rodge 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230007744 Mr. NITIN KONDIBHAU RODGE MAHARASHTRA GRAMIN BANK(607000)
744 Selu MH-17-011-035-001/14413
(Khalgaon) 		1817011000NRG24240620230109986 26/06/2023 Kaveri Dattarao Bhutekar 1817011WL006675 Kaveri Dattarao Bhutekar 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008149 MRS KAVERI DATTARAO BHUTEKAR STATE BANK OF INDIA(508548)
745 Selu MH-17-011-035-001/1750
(Khalgaon) 		1817011000NRG24240620230110058 26/06/2023 Sagar Haribhau Pawar 1817011WL006679 Sagar Haribhau Pawar 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008250 Miss. SAGAR HARIBHAU PAWAR MAHARASHTRA GRAMIN BANK(607000)
746 Selu MH-17-011-035-001/1781
(Khalgaon) 		1817011000NRG24240620230109990 26/06/2023 Datta Malikarjun Pachalegaonkar 1817011WL006675 Datta Malikarjun Pachalegaonkar 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008156 PACHALEGAONKAR DATTATRYA MALKARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 Selu MH-17-011-035-001/22
(Khalgaon) 		1817011000NRG24240620230108376 26/06/2023 Gulab Abarao Rakshe 1817011WL006582 Gulab Abarao Rakshe 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008154 Mr. GULAB ABARAO RAKSHE MAHARASHTRA GRAMIN BANK(607000)
748 Selu MH-17-011-035-001/2665288
(Khalgaon) 		1817011000NRG24240620230108390 26/06/2023 Madan Mohan Rodge 1817011WL006585 Madan Mohan Rodge 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008148 MADAN MOHAN RODGE BANK OF BARODA(606985)
749 Selu MH-17-011-035-001/564
(Khalgaon) 		1817011000NRG24250620230111924 26/06/2023 Saroja Asaram Rodge 1817011WL006793 Saroja Asaram Rodge 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008381 MRS SAROJA ASARAM RODAGE STATE BANK OF INDIA(508548)
750 Selu MH-17-011-035-001/95
(Khalgaon) 		1817011000NRG24240620230109983 26/06/2023 Hardas Chandrkant Sakharam 1817011WL006674 Hardas Chandrkant Sakharam 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230007783 CHANDRAKANT SAKHARAM HARDAS BANK OF BARODA(606985)
751 Selu MH-17-011-036-001/112396261
(WALUR) 		1817011000NRG24240620230108132 26/06/2023 Bhagwat Rambhau Kharbe 1817011WL006559 Bhagwat Rambhau Kharbe 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230007827 MR BHAGWAT RAMBHAU KHARABE STATE BANK OF INDIA(508548)
752 Selu MH-17-011-036-001/617
(WALUR) 		1817011000NRG24260620230114595 26/06/2023 Ganpat Bapurao Jharker 1817011WL006912 Ganpat Bapurao Jharker 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230007828 Mr. GANPAT BABURAO ZARKAR MAHARASHTRA GRAMIN BANK(607000)
753 Selu MH-17-011-036-001/866
(WALUR) 		1817011000NRG24260620230114598 26/06/2023 datta kishan harkal 1817011WL006912 datta kishan harkal 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008345 Mr. DATTA KISHANRAO HARKAL MAHARASHTRA GRAMIN BANK(607000)
754 Selu MH-17-011-073-001/479
(KUNDI) 		1817011000NRG24240620230109777 26/06/2023 Prakash Baburao Jegade 1817011WL006658 Prakash Baburao Jegade 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008251 Mr. Prakash Baburav Jegade MAHARASHTRA GRAMIN BANK(607000)
755 Selu MH-17-011-073-001/544
(KUNDI) 		1817011000NRG24240620230109770 26/06/2023 SHIVGANGA RAM MOGAL 1817011WL006657 SHIVGANGA RAM MOGAL 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008095 Miss. SHIVGANGA RAM MOGAL MAHARASHTRA GRAMIN BANK(607000)
756 Selu MH-17-011-104-001/224
(KHADGAON) 		1817011000NRG24250620230111543 26/06/2023 tanaji marji vavahl 1817011WL006782 tanaji marji vavahl 1143 MAHG0004238 1638 1638 Processed 05/07/2023 A185230008096 MR TANAJI MARJI WAVHAL STATE BANK OF INDIA(508548)
SubTotal 31122 31122
757 Selu MH-17-011-025-001/1
(KANHERWADI) 		1817011000NRG24240620230110034 26/06/2023 ashok 1817011WL006678 ashok 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230007749 Mr. ASHOK BALIRAM KAKDE MAHARASHTRA GRAMIN BANK(607000)
758 Selu MH-17-011-025-001/1
(KANHERWADI) 		1817011000NRG24240620230110035 26/06/2023 Gya Ashok Kakade 1817011WL006678 Gya Ashok Kakade 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230007824 Mrs. GAYABAI ASHOK KAKDE MAHARASHTRA GRAMIN BANK(607000)
759 Selu MH-17-011-025-001/10
(KANHERWADI) 		1817011000NRG24240620230110036 26/06/2023 Shankar 1817011WL006678 Shankar 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230007823 Mr. SHANKAR DATTRAO KAKDE MAHARASHTRA GRAMIN BANK(607000)
760 Selu MH-17-011-025-001/10
(KANHERWADI) 		1817011000NRG24240620230110037 26/06/2023 Venu Shankar Kakade 1817011WL006678 Venu Shankar Kakade 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008161 Mrs. YENU SHANKAR KAKADE MAHARASHTRA GRAMIN BANK(607000)
761 Selu MH-17-011-025-001/196
(KANHERWADI) 		1817011000NRG24240620230110040 26/06/2023 bhagavat ashok kakade 1817011WL006678 bhagavat ashok kakade 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008141 KAKADE BHAGWAT ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 Selu MH-17-011-025-001/199
(KANHERWADI) 		1817011000NRG24240620230110041 26/06/2023 pandurang ashok kakade 1817011WL006678 pandurang ashok kakade 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008140 Mr. PANDURANG ASHOK KAKADE MAHARASHTRA GRAMIN BANK(607000)
763 Selu MH-17-011-025-001/2
(KANHERWADI) 		1817011000NRG24240620230110042 26/06/2023 vishnu baliram kakade 1817011WL006678 vishnu baliram kakade 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230007743 Mr. VISHNU BALIRAM KAKDE MAHARASHTRA GRAMIN BANK(607000)
764 Selu MH-17-011-025-001/204
(KANHERWADI) 		1817011000NRG24240620230110045 26/06/2023 rahul vithal chavan 1817011WL006678 rahul vithal chavan 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008104 Mr. Rahul Vitthal Chavan MAHARASHTRA GRAMIN BANK(607000)
765 Selu MH-17-011-025-001/205
(KANHERWADI) 		1817011000NRG24240620230110046 26/06/2023 rohit vitthal chavan 1817011WL006678 rohit vitthal chavan 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008106 ROHIT VITTHAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
766 Selu MH-17-011-025-001/210
(KANHERWADI) 		1817011000NRG24240620230110048 26/06/2023 Suresh Dagdoba Kakde 1817011WL006678 Suresh Dagdoba Kakde 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008193 Mr. SURESH DAGDOBA KAKADE MAHARASHTRA GRAMIN BANK(607000)
767 Selu MH-17-011-036-001/1004
(WALUR) 		1817011000NRG24260620230114820 26/06/2023 karim ismail pathan 1817011WL006933 karim ismail pathan 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008344 Mr. KARIMKHA ISMAILKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
768 Selu MH-17-011-036-001/11167
(WALUR) 		1817011000NRG24260620230114840 26/06/2023 AAHILYA TUKARAM BHOGONKAR 1817011WL006937 AAHILYA TUKARAM BHOGONKAR 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008384 Mrs. AHILYABAI TUKARAM BHAGAVAKAR MAHARASHTRA GRAMIN BANK(607000)
769 Selu MH-17-011-036-001/112396311
(WALUR) 		1817011000NRG24260620230114842 26/06/2023 Kalpana Rajesh Kalal 1817011WL006937 Kalpana Rajesh Kalal 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008087 KALAL KALPANA RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 Selu MH-17-011-036-001/112396311
(WALUR) 		1817011000NRG24260620230114841 26/06/2023 Rajesh Gangram Kalal 1817011WL006937 Rajesh Gangram Kalal 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008086 Mr. RAJESH GANGARAM KALAL GOKUNWAR MAHARASHTRA GRAMIN BANK(607000)
771 Selu MH-17-011-036-001/1126179
(WALUR) 		1817011000NRG24260620230114844 26/06/2023 Ashok Trimbak Pandhre 1817011WL006937 Ashok Trimbak Pandhre 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008382 Mr. ASHOK TRIBANK PANDHARE MAHARASHTRA GRAMIN BANK(607000)
772 Selu MH-17-011-036-001/125
(WALUR) 		1817011000NRG24240620230108133 26/06/2023 DROPADI DNYANESHWAR BHAPSE 1817011WL006559 DROPADI DNYANESHWAR BHAPSE 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008168 MISS DROPADI DNYANESHWAR DHAPASE STATE BANK OF INDIA(508548)
773 Selu MH-17-011-036-001/1415
(WALUR) 		1817011000NRG24260620230114851 26/06/2023 JAVED MEHAMUDKHAN PPATHAN 1817011WL006938 JAVED MEHAMUDKHAN PPATHAN 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008360 MR JAVED MEHAMUDAKHA PATHAN STATE BANK OF INDIA(508548)
774 Selu MH-17-011-036-001/171
(WALUR) 		1817011000NRG24260620230114813 26/06/2023 Ahilyabai Ramkishan Talekar 1817011WL006929 Ahilyabai Ramkishan Talekar 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008348 Mrs. Ahilyabai Ramkishan Talekar MAHARASHTRA GRAMIN BANK(607000)
775 Selu MH-17-011-036-001/171
(WALUR) 		1817011000NRG24260620230114812 26/06/2023 Ramkishan Munjaji Talekar 1817011WL006929 Ramkishan Munjaji Talekar 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008341 Mr. RAMKISHAN MUNJAJI TALEKAR MAHARASHTRA GRAMIN BANK(607000)
776 Selu MH-17-011-036-001/2025
(WALUR) 		1817011000NRG24240620230108134 26/06/2023 Narayan Rathppa Talekar 1817011WL006559 Narayan Rathppa Talekar 1143 MAHG0004252 1638 1638 Rejected 04/07/2023 A185230008093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 Selu MH-17-011-036-001/2025
(WALUR) 		1817011000NRG24240620230108135 26/06/2023 Sunita Narayan Talekar 1817011WL006559 Sunita Narayan Talekar 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008169 Mrs. Sunita Narayan Talekar MAHARASHTRA GRAMIN BANK(607000)
778 Selu MH-17-011-036-001/2068
(WALUR) 		1817011000NRG24260620230114852 26/06/2023 Nasima Nayyum Shaikh 1817011WL006938 Nasima Nayyum Shaikh 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008364 NASIMA NAYYUM SHAIKH INDUSIND BANK(607189)
779 Selu MH-17-011-036-001/2070
(WALUR) 		1817011000NRG24260620230114855 26/06/2023 Khaledabi Shekh Mahebub 1817011WL006938 Khaledabi Shekh Mahebub 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008365 Mrs. Khaledabi Shaikh Mahebub MAHARASHTRA GRAMIN BANK(607000)
780 Selu MH-17-011-036-001/2528
(WALUR) 		1817011000NRG24260620230114594 26/06/2023 Vachala Janardhan Sonwane 1817011WL006912 Vachala Janardhan Sonwane 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008103 SONAVNE WACHALABAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 Selu MH-17-011-036-001/3706
(WALUR) 		1817011000NRG24260620230114815 26/06/2023 Bhagoji Vishwanath Talekar 1817011WL006929 Bhagoji Vishwanath Talekar 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008346 TALEKAR BHAGOJI VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 Selu MH-17-011-036-001/527
(WALUR) 		1817011000NRG24260620230114857 26/06/2023 ansabai Sayyad Jalal 1817011WL006938 ansabai Sayyad Jalal 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008100 ANISABI SAYYAD JALAL INDUSIND BANK(607189)
783 Selu MH-17-011-036-001/833
(WALUR) 		1817011000NRG24260620230114846 26/06/2023 rambhau gitaram sonvane 1817011WL006937 rambhau gitaram sonvane 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008383 Mr. RAMBHAU GITARAM SONAWANE MAHARASHTRA GRAMIN BANK(607000)
784 Selu MH-17-011-036-001/833
(WALUR) 		1817011000NRG24260620230114847 26/06/2023 renuka rambhau sonvane 1817011WL006937 renuka rambhau sonvane 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008385 Mrs. Renuka Rama Sonwane MAHARASHTRA GRAMIN BANK(607000)
785 Selu MH-17-011-036-001/869
(WALUR) 		1817011000NRG24260620230114600 26/06/2023 rukhminbai lakshman harkal 1817011WL006912 rukhminbai lakshman harkal 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008092 RUKMINBAI LAXMAN HARKAL MAHARASHTRA GRAMIN BANK(607000)
786 Selu MH-17-011-068-001/514
(RAVHA) 		1817011000NRG24250620230111387 26/06/2023 Janardhan Prakashrao Bhojane 1817011WL006772 Janardhan Prakashrao Bhojane 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008225 JANARDHAN PRAKASH BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Selu MH-17-011-068-001/571
(RAVHA) 		1817011000NRG24250620230111389 26/06/2023 pandurang sadashiv gaykwad 1817011WL006772 pandurang sadashiv gaykwad 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008227 Mr. Pandurang Sadashiv Gaikwad MAHARASHTRA GRAMIN BANK(607000)
788 Selu MH-17-011-068-001/627
(RAVHA) 		1817011000NRG24250620230111390 26/06/2023 shekh najeer sayyad 1817011WL006772 shekh najeer sayyad 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008226 Mr. Shekh Najeer Sayyad MAHARASHTRA GRAMIN BANK(607000)
789 Selu MH-17-011-068-001/639
(RAVHA) 		1817011000NRG24250620230111394 26/06/2023 bhojane prakash jnanoba 1817011WL006772 bhojane prakash jnanoba 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008221 BHONDE PRAKASH DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 Selu MH-17-011-068-001/641
(RAVHA) 		1817011000NRG24250620230111396 26/06/2023 venkatesh balasaheb bhojane 1817011WL006772 venkatesh balasaheb bhojane 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008224 Mr. Venkatesh Balasaheb Bhojane MAHARASHTRA GRAMIN BANK(607000)
791 Selu MH-17-011-085-001/131
(KEMAPUR) 		1817011000NRG24240620230109890 26/06/2023 Gajanan Bajirao Kendre 1817011WL006667 Gajanan Bajirao Kendre 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230007760 Mr. GAJANAN BAJIRAO KENDARE MAHARASHTRA GRAMIN BANK(607000)
792 Selu MH-17-011-100-001/704
(SONNA) 		1817011000NRG24240620230108275 26/06/2023 Sunita Radhakishan Sanai 1817011WL006573 Sunita Radhakishan Sanai 1143 MAHG0004252 1638 1638 Processed 05/07/2023 A185230008137 MISS SUNITA RADHAKISAN SNAI STATE BANK OF INDIA(508548)
SubTotal 58968 58968
Total 1297296 1297296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_260623APB_FTO_86338 Bank of Baroda BARB0DBSAIL SAILU 86814
2 Selu MH1817011999_260623APB_FTO_86338 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
3 Selu MH1817011999_260623APB_FTO_86338 Bank of Maharastra MAHB0000771 DEOLGAON GAT 72072
4 Selu MH1817011999_260623APB_FTO_86338 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 566748
5 Selu MH1817011999_260623APB_FTO_86338 HDFC Bank HDFC0001789 PARBHANI 1638
6 Selu MH1817011999_260623APB_FTO_86338 HDFC Bank HDFC0003024 Mondha Selu 8190
7 Selu MH1817011999_260623APB_FTO_86338 State Bank of India SBIN0003423 JINTUR 1638
8 Selu MH1817011999_260623APB_FTO_86338 State Bank of India SBIN0003797 SAILU 135954
9 Selu MH1817011999_260623APB_FTO_86338 State Bank of India SBIN0009905 DEOGAON 32760
10 Selu MH1817011999_260623APB_FTO_86338 State Bank of India SBIN0011647 KOREGAON BHIMA 1638
11 Selu MH1817011999_260623APB_FTO_86338 State Bank of India SBIN0013915 BORI 1638
12 Selu MH1817011999_260623APB_FTO_86338 State Bank of India SBIN0020019 JINTUR 11466
13 Selu MH1817011999_260623APB_FTO_86338 State Bank of India SBIN0020022 SAILU 121212
14 Selu MH1817011999_260623APB_FTO_86338 State Bank of India SBIN0020301 BORI 3276
15 Selu MH1817011999_260623APB_FTO_86338 Union Bank of India UBIN0825212 SAILU 11466
16 Selu MH1817011999_260623APB_FTO_86338 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
17 Selu MH1817011999_260623APB_FTO_86338 India Post Payments Bank IPOS0000001 PARBHANI 3276
18 Selu MH1817011999_260623APB_FTO_86338 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 116298
19 Selu MH1817011999_260623APB_FTO_86338 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 24570
20 Selu MH1817011999_260623APB_FTO_86338 Maharashtra Gramin Bank MAHG0004221 BORI P 3276
21 Selu MH1817011999_260623APB_FTO_86338 Maharashtra Gramin Bank MAHG0004238 SELU 31122
22 Selu MH1817011999_260623APB_FTO_86338 Maharashtra Gramin Bank MAHG0004252 WALOOR 58968

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