|
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-17-011-024-001/107
(ZADEGAON)
|
1817011000NRG24310120240703326
|
31/01/2024
|
Radha
|
1817011WL042640
|
Radha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293652
|
|
RADHA RAMPRASAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Selu
|
MH-17-011-024-001/107
(ZADEGAON)
|
1817011000NRG24310120240703325
|
31/01/2024
|
Ramprasad Pawar
|
1817011WL042640
|
Ramprasad Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293653
|
|
RAMPRASAD BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-024-001/14
(ZADEGAON)
|
1817011000NRG24310120240703356
|
31/01/2024
|
keshav
|
1817011WL042642
|
keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293656
|
|
HINGE KESHAV MAHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-024-001/162
(ZADEGAON)
|
1817011000NRG24310120240703367
|
31/01/2024
|
mangal sachin pawar
|
1817011WL042643
|
mangal sachin pawar
|
00114
|
YESB0PDBHO1
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240293635
|
|
PAVAR MANGAL SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-024-001/170
(ZADEGAON)
|
1817011000NRG24310120240703358
|
31/01/2024
|
bhagwan
|
1817011WL042642
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293632
|
|
BAKAL BHAGWAN MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-024-001/184
(ZADEGAON)
|
1817011000NRG24310120240703359
|
31/01/2024
|
lakshman kishanroa dukare
|
1817011WL042642
|
lakshman kishanroa dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293651
|
|
LAXMAN KISHANRAO DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Selu
|
MH-17-011-024-001/192
(ZADEGAON)
|
1817011000NRG24310120240703343
|
31/01/2024
|
Sangita Prahalad Pawar
|
1817011WL042641
|
Sangita Prahalad Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293565
|
|
PAWAR SANGITA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-024-001/195
(ZADEGAON)
|
1817011000NRG24310120240703347
|
31/01/2024
|
Indumati Narayan Pawar
|
1817011WL042641
|
Indumati Narayan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293639
|
|
INDU NARAYAN PAWAR
|
HDFC BANK LTD(607152)
|
|
9
|
Selu
|
MH-17-011-024-001/195
(ZADEGAON)
|
1817011000NRG24310120240703346
|
31/01/2024
|
Narayan Manikrao Pawar
|
1817011WL042641
|
Narayan Manikrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293654
|
|
PAWAR NARAYAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-024-001/196
(ZADEGAON)
|
1817011000NRG24310120240703371
|
31/01/2024
|
Bharat Ganpat Pawar
|
1817011WL042643
|
Bharat Ganpat Pawar
|
00114
|
YESB0PDBHO1
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240293557
|
|
BHARAT GANPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Selu
|
MH-17-011-024-001/196
(ZADEGAON)
|
1817011000NRG24310120240703370
|
31/01/2024
|
Ganpat Manikrao Pawar
|
1817011WL042643
|
Ganpat Manikrao Pawar
|
00114
|
YESB0PDBHO1
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240293548
|
|
GANPAT MANIKRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Selu
|
MH-17-011-024-001/202
(ZADEGAON)
|
1817011000NRG24310120240703348
|
31/01/2024
|
Sadashiv Shankar Pawar
|
1817011WL042641
|
Sadashiv Shankar Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293643
|
|
SADASHIV SHANKARRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Selu
|
MH-17-011-024-001/223
(ZADEGAON)
|
1817011000NRG24300120240702135
|
31/01/2024
|
Arun Vyankatrao Pawar
|
1817011WL042568
|
Arun Vyankatrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293648
|
|
PAWAR ARUN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-024-001/224
(ZADEGAON)
|
1817011000NRG24300120240702342
|
31/01/2024
|
Kamalbai Kishan Pawar
|
1817011WL042579
|
Kamalbai Kishan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293646
|
|
PAWAR KAMALBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-024-001/224
(ZADEGAON)
|
1817011000NRG24300120240702341
|
31/01/2024
|
kishan
|
1817011WL042579
|
kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293552
|
|
PAWAR KISHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-024-001/226
(ZADEGAON)
|
1817011000NRG24310120240703329
|
31/01/2024
|
Aditya Pandharinath Pawar
|
1817011WL042640
|
Aditya Pandharinath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293564
|
|
ADITYA PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Selu
|
MH-17-011-024-001/226
(ZADEGAON)
|
1817011000NRG24310120240703328
|
31/01/2024
|
Mira Pandhrinath Pawar
|
1817011WL042640
|
Mira Pandhrinath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293559
|
|
MEERA PANDHRINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Selu
|
MH-17-011-024-001/226
(ZADEGAON)
|
1817011000NRG24310120240703327
|
31/01/2024
|
Pandhrinath Sampatrao Pawar
|
1817011WL042640
|
Pandhrinath Sampatrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293649
|
|
PAWAR PANDHARINATH SAMPATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Selu
|
MH-17-011-024-001/229
(ZADEGAON)
|
1817011000NRG24310120240703330
|
31/01/2024
|
Balaji Karbhari Pawar
|
1817011WL042640
|
Balaji Karbhari Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293563
|
|
PAWAR BALAJI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-024-001/260
(ZADEGAON)
|
1817011000NRG24310120240703350
|
31/01/2024
|
KESHAV UDDHAVRAO
|
1817011WL042641
|
KESHAV UDDHAVRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293640
|
|
KESHAV UDDHAVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Selu
|
MH-17-011-024-001/262
(ZADEGAON)
|
1817011000NRG24300120240702265
|
31/01/2024
|
MUNJA DATTARAO PAWAR
|
1817011WL042575
|
MUNJA DATTARAO PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293644
|
|
PAWAR MUNJA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-024-001/268
(ZADEGAON)
|
1817011000NRG24300120240702346
|
31/01/2024
|
UDDHAV UTTAM
|
1817011WL042579
|
UDDHAV UTTAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293636
|
|
PAWAR UDDHAV UTTAMRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-024-001/270
(ZADEGAON)
|
1817011000NRG24310120240703351
|
31/01/2024
|
PANJAB MURLIDHAR PAWAR
|
1817011WL042641
|
PANJAB MURLIDHAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293650
|
|
PAWAR PANJAB MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-024-001/282
(ZADEGAON)
|
1817011000NRG24300120240702348
|
31/01/2024
|
RATNAMALA SUNDAR PAWAR
|
1817011WL042579
|
RATNAMALA SUNDAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293570
|
|
PAWAR RATNAMALA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-024-001/282
(ZADEGAON)
|
1817011000NRG24300120240702347
|
31/01/2024
|
SUNDAR MAHADEV PAWAR
|
1817011WL042579
|
SUNDAR MAHADEV PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293576
|
|
PAWAR SUNDAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-024-001/283
(ZADEGAON)
|
1817011000NRG24310120240703332
|
31/01/2024
|
PUSHPA DIPAK PAWAR
|
1817011WL042640
|
PUSHPA DIPAK PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293561
|
|
PUSHPA DIPAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Selu
|
MH-17-011-024-001/298
(ZADEGAON)
|
1817011000NRG24300120240702268
|
31/01/2024
|
Anita Gangadhar Bharose
|
1817011WL042575
|
Anita Gangadhar Bharose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293567
|
|
BHARVASE ANITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-024-001/298
(ZADEGAON)
|
1817011000NRG24300120240702267
|
31/01/2024
|
Bharose Godavari shivaji
|
1817011WL042575
|
Bharose Godavari shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293566
|
|
BHARVASE GODAVARE SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-024-001/300
(ZADEGAON)
|
1817011000NRG24300120240702269
|
31/01/2024
|
Bhanudas Manikrao Pawar
|
1817011WL042575
|
Bhanudas Manikrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293655
|
|
Bhanudas Manikrao Pawar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
30
|
Selu
|
MH-17-011-024-001/300
(ZADEGAON)
|
1817011000NRG24300120240702270
|
31/01/2024
|
Muktabai Bhanudas Pawar
|
1817011WL042575
|
Muktabai Bhanudas Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293551
|
|
PAWAR MUKTA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-024-001/307
(ZADEGAON)
|
1817011000NRG24300120240702272
|
31/01/2024
|
Anita Gangadhar Bharose
|
1817011WL042575
|
Anita Gangadhar Bharose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293550
|
|
PAWAR RAJESHWAR YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-024-001/337
(ZADEGAON)
|
1817011000NRG24300120240702138
|
31/01/2024
|
SHARDA Dnyaneshwar Pawar
|
1817011WL042568
|
SHARDA Dnyaneshwar Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293637
|
|
PAWAR SHARADA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-024-001/341
(ZADEGAON)
|
1817011000NRG24310120240703335
|
31/01/2024
|
Datta Gulabrao Pawar
|
1817011WL042640
|
Datta Gulabrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293642
|
|
DATTA GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Selu
|
MH-17-011-024-001/354
(ZADEGAON)
|
1817011000NRG24300120240702274
|
31/01/2024
|
Bharat Dagdoba Pawar
|
1817011WL042575
|
Bharat Dagdoba Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293547
|
|
PAWAR BHARAT DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-024-001/354
(ZADEGAON)
|
1817011000NRG24300120240702275
|
31/01/2024
|
Kanta Bharat Pawar
|
1817011WL042575
|
Kanta Bharat Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293554
|
|
KANTA BHARATRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Selu
|
MH-17-011-024-001/40
(ZADEGAON)
|
1817011000NRG24310120240703362
|
31/01/2024
|
ganesh
|
1817011WL042642
|
ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293645
|
|
HINGE GANESH MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-024-001/405
(ZADEGAON)
|
1817011000NRG24300120240702140
|
31/01/2024
|
Munja Manikrao Pawar
|
1817011WL042568
|
Munja Manikrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293549
|
|
PAWAR MUNJA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-024-001/405
(ZADEGAON)
|
1817011000NRG24300120240702141
|
31/01/2024
|
Sangita Munja Pawar
|
1817011WL042568
|
Sangita Munja Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293555
|
|
PAWAR SANGITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-024-001/421
(ZADEGAON)
|
1817011000NRG24300120240702349
|
31/01/2024
|
Kaveri Subhash Pawar
|
1817011WL042579
|
Kaveri Subhash Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293568
|
|
PAWAR KAVERIBAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-024-001/430
(ZADEGAON)
|
1817011000NRG24300120240702142
|
31/01/2024
|
Manik Karbhari Pawar
|
1817011WL042568
|
Manik Karbhari Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293573
|
|
PAWAR MANIK KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-024-001/497
(ZADEGAON)
|
1817011000NRG24300120240702144
|
31/01/2024
|
Alaka Promod Pawar
|
1817011WL042568
|
Alaka Promod Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293558
|
|
ALKA PRAMOD PAWAR
|
BANK OF BARODA(606985)
|
|
42
|
Selu
|
MH-17-011-024-001/497
(ZADEGAON)
|
1817011000NRG24300120240702145
|
31/01/2024
|
Pradeep Pramod Pawar
|
1817011WL042568
|
Pradeep Pramod Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293575
|
|
PRADIP PRAMOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Selu
|
MH-17-011-024-001/497
(ZADEGAON)
|
1817011000NRG24300120240702143
|
31/01/2024
|
Promod Sopanrao Pawar
|
1817011WL042568
|
Promod Sopanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293556
|
|
PAWAR PRAMOD SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-024-001/514
(ZADEGAON)
|
1817011000NRG24310120240703338
|
31/01/2024
|
Laxman Sakharam Pawar
|
1817011WL042640
|
Laxman Sakharam Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293641
|
|
PAWAR LAXMAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-024-001/519
(ZADEGAON)
|
1817011000NRG24300120240702353
|
31/01/2024
|
Sumanbai Dnyanoba Pawar
|
1817011WL042579
|
Sumanbai Dnyanoba Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293634
|
|
SUMANBAI DNYANOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Selu
|
MH-17-011-024-001/59
(ZADEGAON)
|
1817011000NRG24310120240703373
|
31/01/2024
|
ashamati datta pawar
|
1817011WL042643
|
ashamati datta pawar
|
00114
|
YESB0PDBHO1
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240293571
|
|
PAWAR ASHAMATI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-024-001/82
(ZADEGAON)
|
1817011000NRG24300120240702355
|
31/01/2024
|
Rahibai
|
1817011WL042579
|
Rahibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293562
|
|
MRS RAHIBAI RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Selu
|
MH-17-011-024-001/82
(ZADEGAON)
|
1817011000NRG24300120240702354
|
31/01/2024
|
ranjandre Anurath Pawar
|
1817011WL042579
|
ranjandre Anurath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293638
|
|
PAWAR RAJENDRA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-031-001/149
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703307
|
31/01/2024
|
Sharad Babasaheb Jadhav
|
1817011WL042639
|
Sharad Babasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293583
|
|
Sharad Babasaheb Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
50
|
Selu
|
MH-17-011-031-001/208
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703313
|
31/01/2024
|
archana puri
|
1817011WL042639
|
archana puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293657
|
|
PURI ARCHANA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-031-001/397
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703316
|
31/01/2024
|
Yamunabai
|
1817011WL042639
|
Yamunabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293584
|
|
GIRI YAMUNABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-031-001/408
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703317
|
31/01/2024
|
Suham Shankarrao Budhwant
|
1817011WL042639
|
Suham Shankarrao Budhwant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293582
|
|
Suham Shankarrao Budhwant
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
53
|
Selu
|
MH-17-011-031-001/432
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703321
|
31/01/2024
|
Dadarao Balasaheb Chavan
|
1817011WL042639
|
Dadarao Balasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293631
|
|
CHAVAN DADARAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-031-001/432
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703322
|
31/01/2024
|
Mira Dadarao Chavan
|
1817011WL042639
|
Mira Dadarao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293585
|
|
CHAVAN MIRA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-094-001/129
(KUDA)
|
1817011000NRG24310120240703300
|
31/01/2024
|
Shivaji Uttamrao Sangle
|
1817011WL042638
|
Shivaji Uttamrao Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293581
|
|
SANGALE SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-094-001/129
(KUDA)
|
1817011000NRG24310120240703301
|
31/01/2024
|
Shivaji Uttamrao Sangle
|
1817011WL042638
|
Shivaji Uttamrao Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293580
|
|
SANGALE ASHAMATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-094-001/141
(KUDA)
|
1817011000NRG24310120240703302
|
31/01/2024
|
Mankarna
|
1817011WL042638
|
Mankarna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293577
|
|
KANDE MANKARNABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-094-002/196
(KUDA)
|
1817011000NRG24310120240703304
|
31/01/2024
|
Bapurao Sakharam Mundhe
|
1817011WL042638
|
Bapurao Sakharam Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240293633
|
|
MUNDHE BAPU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-094-002/206
(KUDA)
|
1817011000NRG24310120240703305
|
31/01/2024
|
Swati Balaji Mundhe
|
1817011WL042638
|
Swati Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240293579
|
|
MUNDHE SWATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-094-002/208
(KUDA)
|
1817011000NRG24310120240703306
|
31/01/2024
|
Archna Ranoji Mutkule
|
1817011WL042638
|
Archna Ranoji Mutkule
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240293578
|
|
MUTKULE ARCHANA RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95754
|
95754
|
|
|
|
|
|
|
|
|
61
|
Selu
|
MH-17-011-024-001/192
(ZADEGAON)
|
1817011000NRG24310120240703342
|
31/01/2024
|
Prahalad Govindrao Pawar
|
1817011WL042641
|
Prahalad Govindrao Pawar
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293611
|
|
PAWAR PRALHAD GOVINDRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-024-001/236
(ZADEGAON)
|
1817011000NRG24300120240702126
|
31/01/2024
|
Madhukar Ganeshrao Pawar
|
1817011WL042567
|
Madhukar Ganeshrao Pawar
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293608
|
|
PAWAR MADHUKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-024-001/236
(ZADEGAON)
|
1817011000NRG24300120240702127
|
31/01/2024
|
Vandana Madhukar Pawar
|
1817011WL042567
|
Vandana Madhukar Pawar
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293609
|
|
VANDANABAI MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Selu
|
MH-17-011-024-001/268
(ZADEGAON)
|
1817011000NRG24300120240702344
|
31/01/2024
|
NILAVANTI UTTAM
|
1817011WL042579
|
NILAVANTI UTTAM
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293610
|
|
PAWAR NILAVANTI UTTAMRAO (PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-024-001/268
(ZADEGAON)
|
1817011000NRG24300120240702343
|
31/01/2024
|
UTTAM DATTARAO PAWAR
|
1817011WL042579
|
UTTAM DATTARAO PAWAR
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293626
|
|
PAWAR UTTAM DATTARAO PBI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-024-001/270
(ZADEGAON)
|
1817011000NRG24310120240703352
|
31/01/2024
|
RANJANA PANJAB PAWAR
|
1817011WL042641
|
RANJANA PANJAB PAWAR
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293607
|
|
pawar ranjana panjabrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
67
|
Selu
|
MH-17-011-024-001/268
(ZADEGAON)
|
1817011000NRG24300120240702345
|
31/01/2024
|
RAGHUNATH UTTAM
|
1817011WL042579
|
RAGHUNATH UTTAM
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293627
|
|
RAGHUNATH UTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
Selu
|
MH-17-011-024-001/114
(ZADEGAON)
|
1817011000NRG24310120240703355
|
31/01/2024
|
eknath
|
1817011WL042642
|
eknath
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293612
|
|
DUKRE EKNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-024-001/218
(ZADEGAON)
|
1817011000NRG24310120240703361
|
31/01/2024
|
Munja Bhagwan Bakal
|
1817011WL042642
|
Munja Bhagwan Bakal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293598
|
|
BAKAL MUNJA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-024-001/300
(ZADEGAON)
|
1817011000NRG24300120240702271
|
31/01/2024
|
Arjun Bhanudas Pawar
|
1817011WL042575
|
Arjun Bhanudas Pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293595
|
|
PAWAR ARJUN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-024-001/503
(ZADEGAON)
|
1817011000NRG24300120240702351
|
31/01/2024
|
mahadev dnyanoba pawar
|
1817011WL042579
|
mahadev dnyanoba pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293614
|
|
PAWAR MAHADEO DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-024-001/524
(ZADEGAON)
|
1817011000NRG24310120240703372
|
31/01/2024
|
Hanumant Ankush Pawar
|
1817011WL042643
|
Hanumant Ankush Pawar
|
00415
|
SBIN0003797
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240293603
|
|
HANUMANT ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
73
|
Selu
|
MH-17-011-094-001/156
(KUDA)
|
1817011000NRG24310120240703303
|
31/01/2024
|
Shilpa Asaram Adabe
|
1817011WL042638
|
Shilpa Asaram Adabe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293628
|
|
MRS SHILPA ASARAM ADABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
Selu
|
MH-17-011-024-001/14
(ZADEGAON)
|
1817011000NRG24310120240703357
|
31/01/2024
|
Bhagwat Keshav Hinge
|
1817011WL042642
|
Bhagwat Keshav Hinge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293621
|
|
BHAGWAT KESHAV HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
Selu
|
MH-17-011-024-001/184
(ZADEGAON)
|
1817011000NRG24310120240703360
|
31/01/2024
|
Mangalbai Laxman Dukare
|
1817011WL042642
|
Mangalbai Laxman Dukare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293625
|
|
DUKRE MANGAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-024-001/190
(ZADEGAON)
|
1817011000NRG24310120240703369
|
31/01/2024
|
Manisha Tryambak Pawar
|
1817011WL042643
|
Manisha Tryambak Pawar
|
00415
|
SBIN0020022
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240293624
|
|
MRS MANISHA TRIMBAKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Selu
|
MH-17-011-024-001/190
(ZADEGAON)
|
1817011000NRG24310120240703368
|
31/01/2024
|
Tryambak Mokindrao Pawar
|
1817011WL042643
|
Tryambak Mokindrao Pawar
|
00415
|
SBIN0020022
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240293622
|
|
PAWAR TRIMUKH MUKUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-024-001/193
(ZADEGAON)
|
1817011000NRG24310120240703344
|
31/01/2024
|
eaknath
|
1817011WL042641
|
eaknath
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293616
|
|
PAWAR EKANATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-024-001/193
(ZADEGAON)
|
1817011000NRG24310120240703345
|
31/01/2024
|
Manda Eaknath Pawar
|
1817011WL042641
|
Manda Eaknath Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293615
|
|
PAWAR MANDA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-024-001/223
(ZADEGAON)
|
1817011000NRG24300120240702136
|
31/01/2024
|
Anita Arun Pawar
|
1817011WL042568
|
Anita Arun Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293601
|
|
MRS ANITA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Selu
|
MH-17-011-024-001/236
(ZADEGAON)
|
1817011000NRG24300120240702128
|
31/01/2024
|
Niraj Madhukarrao Pawar
|
1817011WL042567
|
Niraj Madhukarrao Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293618
|
|
NIRAJ MADHUKARRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Selu
|
MH-17-011-024-001/266
(ZADEGAON)
|
1817011000NRG24300120240702137
|
31/01/2024
|
Rushikesh Pandurang Mogre
|
1817011WL042568
|
Rushikesh Pandurang Mogre
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293596
|
|
RUSHIKESH PANDURANG MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Selu
|
MH-17-011-024-001/283
(ZADEGAON)
|
1817011000NRG24310120240703331
|
31/01/2024
|
DIPAK SAMPATRAO PAWAR
|
1817011WL042640
|
DIPAK SAMPATRAO PAWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293617
|
|
PAWAR DEEPAK SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-024-001/307
(ZADEGAON)
|
1817011000NRG24300120240702273
|
31/01/2024
|
Sindhu Rajeshwar Pawar
|
1817011WL042575
|
Sindhu Rajeshwar Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293599
|
|
MRS SINDHU RAJESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Selu
|
MH-17-011-024-001/350
(ZADEGAON)
|
1817011000NRG24300120240702139
|
31/01/2024
|
Dnyanoba Tulashiram Pawar
|
1817011WL042568
|
Dnyanoba Tulashiram Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293619
|
|
PAWAR DNYNOBA TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-024-001/354
(ZADEGAON)
|
1817011000NRG24300120240702276
|
31/01/2024
|
Nitin Bharat Pawar
|
1817011WL042575
|
Nitin Bharat Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293613
|
|
NITIN BHARAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Selu
|
MH-17-011-024-001/355
(ZADEGAON)
|
1817011000NRG24300120240702277
|
31/01/2024
|
Manchak Rangnath Pawar
|
1817011WL042575
|
Manchak Rangnath Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293600
|
|
PAWAR MANCHAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-024-001/421
(ZADEGAON)
|
1817011000NRG24300120240702350
|
31/01/2024
|
Omkar Subhash Pawar
|
1817011WL042579
|
Omkar Subhash Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293620
|
|
PAWAR OMKAR SHUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-024-001/510
(ZADEGAON)
|
1817011000NRG24310120240703365
|
31/01/2024
|
kishan laxaman dukare
|
1817011WL042642
|
kishan laxaman dukare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293602
|
|
DUKRE KISHAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-024-001/517
(ZADEGAON)
|
1817011000NRG24300120240702352
|
31/01/2024
|
Bhagyashri Omkar Pawar
|
1817011WL042579
|
Bhagyashri Omkar Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293605
|
|
MRS BHAGYASHRI OMKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Selu
|
MH-17-011-024-001/606
(ZADEGAON)
|
1817011000NRG24310120240703353
|
31/01/2024
|
Parvatibai Shankarrao Pavar
|
1817011WL042641
|
Parvatibai Shankarrao Pavar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293623
|
|
MRS PARVATIBAI SHANKARRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Selu
|
MH-17-011-024-001/637
(ZADEGAON)
|
1817011000NRG24310120240703339
|
31/01/2024
|
PAVAN RAMRAO PAVAR
|
1817011WL042640
|
PAVAN RAMRAO PAVAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293604
|
|
PAVAN RAMRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Selu
|
MH-17-011-024-001/663
(ZADEGAON)
|
1817011000NRG24300120240702278
|
31/01/2024
|
SANJANA NITIN PAWAR
|
1817011WL042575
|
SANJANA NITIN PAWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293606
|
|
SANJANA NITN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Selu
|
MH-17-011-031-001/980
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703324
|
31/01/2024
|
Mahadev Shivaji Jadhav
|
1817011WL042639
|
Mahadev Shivaji Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293597
|
|
JADHAV MAHADEV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32316
|
32316
|
|
|
|
|
|
|
|
|
95
|
Selu
|
MH-17-011-024-001/202
(ZADEGAON)
|
1817011000NRG24310120240703349
|
31/01/2024
|
Ashamati Sadashiv Pawar
|
1817011WL042641
|
Ashamati Sadashiv Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293629
|
|
MRS ASHAMATI SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Selu
|
MH-17-011-024-001/236
(ZADEGAON)
|
1817011000NRG24300120240702130
|
31/01/2024
|
Neha Madhukarrao Pawar
|
1817011WL042567
|
Neha Madhukarrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293591
|
|
NEHA MADHUKARRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Selu
|
MH-17-011-024-001/283
(ZADEGAON)
|
1817011000NRG24310120240703334
|
31/01/2024
|
Manisha Munjabhau Pawar
|
1817011WL042640
|
Manisha Munjabhau Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293594
|
|
MANISHA MUNJABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Selu
|
MH-17-011-024-001/283
(ZADEGAON)
|
1817011000NRG24310120240703333
|
31/01/2024
|
Narayan Dipak Pawar
|
1817011WL042640
|
Narayan Dipak Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293593
|
|
NARAYAN DIPAKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Selu
|
MH-17-011-024-001/422
(ZADEGAON)
|
1817011000NRG24300120240702131
|
31/01/2024
|
Chhaya Munjabau Pawar
|
1817011WL042567
|
Chhaya Munjabau Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293592
|
|
CHAYA MUNJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Selu
|
MH-17-011-024-001/509
(ZADEGAON)
|
1817011000NRG24310120240703364
|
31/01/2024
|
datta rajabahu dukare
|
1817011WL042642
|
datta rajabahu dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293586
|
|
DATTA RAJEBHAU DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Selu
|
MH-17-011-024-001/509
(ZADEGAON)
|
1817011000NRG24310120240703363
|
31/01/2024
|
vitthal rajbahu dukare
|
1817011WL042642
|
vitthal rajbahu dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293587
|
|
VITTHAL RAJEBHAU DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Selu
|
MH-17-011-024-001/576
(ZADEGAON)
|
1817011000NRG24300120240702134
|
31/01/2024
|
Sandhya Sanjay Pawar
|
1817011WL042567
|
Sandhya Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293590
|
|
SANDHYA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Selu
|
MH-17-011-024-001/576
(ZADEGAON)
|
1817011000NRG24300120240702133
|
31/01/2024
|
Sarita Sanjay Pawar
|
1817011WL042567
|
Sarita Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293588
|
|
SARITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Selu
|
MH-17-011-024-001/606
(ZADEGAON)
|
1817011000NRG24310120240703354
|
31/01/2024
|
Shankarrao Mahadev Pawar
|
1817011WL042641
|
Shankarrao Mahadev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293589
|
|
SHANKARRAO MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
105
|
Selu
|
MH-17-011-024-001/236
(ZADEGAON)
|
1817011000NRG24300120240702129
|
31/01/2024
|
Pratiksha Niraj Pawar
|
1817011WL042567
|
Pratiksha Niraj Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293574
|
|
PAWAR PRATIKSHA NIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-024-001/298
(ZADEGAON)
|
1817011000NRG24300120240702266
|
31/01/2024
|
Bharose shivaji Bajirao
|
1817011WL042575
|
Bharose shivaji Bajirao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293647
|
|
SHIVAJI BAJIRAO BHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Selu
|
MH-17-011-024-001/341
(ZADEGAON)
|
1817011000NRG24310120240703337
|
31/01/2024
|
Dnyaneshwar Gulab Pawar
|
1817011WL042640
|
Dnyaneshwar Gulab Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293560
|
|
MR DNYANESHWAR GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Selu
|
MH-17-011-024-001/341
(ZADEGAON)
|
1817011000NRG24310120240703336
|
31/01/2024
|
Gulab Manik Pawar
|
1817011WL042640
|
Gulab Manik Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293546
|
|
PAWAR GULAB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-024-001/575
(ZADEGAON)
|
1817011000NRG24300120240702132
|
31/01/2024
|
Nilavati Ganeshrao Pawar
|
1817011WL042567
|
Nilavati Ganeshrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293553
|
|
PAWAR NILAVANTI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-024-001/640
(ZADEGAON)
|
1817011000NRG24310120240703366
|
31/01/2024
|
Nita Vitthal Dukare
|
1817011WL042642
|
Nita Vitthal Dukare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293569
|
|
DUKARE NITA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-024-001/677
(ZADEGAON)
|
1817011000NRG24310120240703374
|
31/01/2024
|
Krishna Narayan Pawar
|
1817011WL042643
|
Krishna Narayan Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293572
|
|
KRISHNA NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Selu
|
MH-17-011-031-001/977
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703323
|
31/01/2024
|
Jaya Suresh Jadhav
|
1817011WL042639
|
Jaya Suresh Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240293630
|
|
JADHAV JAYA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180264
|
180264
|
|
|
|
|
|
|
|