|
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-17-011-064-001/806
(GIRGAON BU)
|
1817011000NRG24230820230277195
|
24/08/2023
|
Navnath Gugaji khandare
|
1817011WL016150
|
Navnath Gugaji khandare
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141616
|
|
NAVNATHA GUJAJI KHANDARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-064-001/765
(GIRGAON BU)
|
1817011000NRG24230820230277242
|
24/08/2023
|
Anil Panditrao Solanke
|
1817011WL016152
|
Anil Panditrao Solanke
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141548
|
|
MR ANIL PANDITRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-064-001/487
(GIRGAON BU)
|
1817011000NRG24230820230277263
|
24/08/2023
|
Suresh kishan bhalerao
|
1817011WL016153
|
Suresh kishan bhalerao
|
00078
|
CNRB0001946
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141549
|
|
SURESH KISAN BHALERAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-064-001/1
(GIRGAON BU)
|
1817011000NRG24230820230277017
|
24/08/2023
|
ramprasad sahebroa bidve
|
1817011WL016143
|
ramprasad sahebroa bidve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141530
|
|
BIDAVE RAMPRASAD SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-064-001/107
(GIRGAON BU)
|
1817011000NRG24230820230277049
|
24/08/2023
|
Urmila Ramkishan Tathe
|
1817011WL016144
|
Urmila Ramkishan Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141531
|
|
TATHE URMILA RAMAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-064-001/113
(GIRGAON BU)
|
1817011000NRG24230820230277157
|
24/08/2023
|
Sanjay sahebrao ban
|
1817011WL016148
|
Sanjay sahebrao ban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141644
|
|
MR SANJAY SAHEBRAO BAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Selu
|
MH-17-011-064-001/115
(GIRGAON BU)
|
1817011000NRG24230820230277087
|
24/08/2023
|
Rameshwar pralhadrao tathe
|
1817011WL016145
|
Rameshwar pralhadrao tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141642
|
|
MR RAMESHWAR PRALADRAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Selu
|
MH-17-011-064-001/118
(GIRGAON BU)
|
1817011000NRG24230820230277051
|
24/08/2023
|
Ramkishan babarao tathe
|
1817011WL016144
|
Ramkishan babarao tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141534
|
|
TATHE RAMKISHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-064-001/140
(GIRGAON BU)
|
1817011000NRG24230820230277020
|
24/08/2023
|
Kaushabai Pandit Khade
|
1817011WL016143
|
Kaushabai Pandit Khade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141643
|
|
MRS KOSABAI PANDITRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Selu
|
MH-17-011-064-001/177
(GIRGAON BU)
|
1817011000NRG24230820230277230
|
24/08/2023
|
Prabhakar Shesherao Solanke
|
1817011WL016152
|
Prabhakar Shesherao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141646
|
|
SOLANKE PRABHAKAR SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-064-001/291
(GIRGAON BU)
|
1817011000NRG24230820230277255
|
24/08/2023
|
Parvati Lakshman Tathe
|
1817011WL016153
|
Parvati Lakshman Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141529
|
|
MRS PARVATABAI LAXMAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Selu
|
MH-17-011-064-001/34
(GIRGAON BU)
|
1817011000NRG24230820230277068
|
24/08/2023
|
manik kodiba
|
1817011WL016144
|
manik kodiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141528
|
|
MANIK KOUNDIBHAU TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Selu
|
MH-17-011-064-001/368
(GIRGAON BU)
|
1817011000NRG24230820230277236
|
24/08/2023
|
Sunita Vishnu Tathe
|
1817011WL016152
|
Sunita Vishnu Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141533
|
|
TATHE SUNITA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-064-001/409
(GIRGAON BU)
|
1817011000NRG24230820230277039
|
24/08/2023
|
Varsha Gajanan Garud
|
1817011WL016143
|
Varsha Gajanan Garud
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141532
|
|
GARUD VARSHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-064-001/59
(GIRGAON BU)
|
1817011000NRG24230820230277169
|
24/08/2023
|
pralhad
|
1817011WL016148
|
pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141527
|
|
PRALHAD MOTIGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Selu
|
MH-17-011-064-001/77
(GIRGAON BU)
|
1817011000NRG24230820230277245
|
24/08/2023
|
omkar
|
1817011WL016152
|
omkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141526
|
|
MR ONKAR RAMBUA BAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Selu
|
MH-17-011-064-002/271
(GIRGAON BU)
|
1817011000NRG24230820230277086
|
24/08/2023
|
SARASWATI SHESHERAV GHUGE
|
1817011WL016144
|
SARASWATI SHESHERAV GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141641
|
|
MS SARASWATI SHESHRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-064-001/369
(GIRGAON BU)
|
1817011000NRG24230820230277113
|
24/08/2023
|
swati satish shelke
|
1817011WL016146
|
swati satish shelke
|
00168
|
ICIC0003768
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141607
|
|
MRS SWATI SATISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-064-001/803
(GIRGAON BU)
|
1817011000NRG24230820230277104
|
24/08/2023
|
Saraswati Dnyanadeo Tathe
|
1817011WL016145
|
Saraswati Dnyanadeo Tathe
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141545
|
|
TATHE SARWATI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-064-002/128
(GIRGAON BU)
|
1817011000NRG24230820230277078
|
24/08/2023
|
MADAN APPARAO GITE
|
1817011WL016144
|
MADAN APPARAO GITE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141638
|
|
GITE MADAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
Selu
|
MH-17-011-064-001/105
(GIRGAON BU)
|
1817011000NRG24230820230277047
|
24/08/2023
|
Suresh Govindrao Tathe
|
1817011WL016144
|
Suresh Govindrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141564
|
|
MR SURESH GOVINDRAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Selu
|
MH-17-011-064-001/106
(GIRGAON BU)
|
1817011000NRG24230820230277048
|
24/08/2023
|
Chabubai Panditrao Solanke
|
1817011WL016144
|
Chabubai Panditrao Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141542
|
|
SOLANKE CHABUBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-064-001/113
(GIRGAON BU)
|
1817011000NRG24230820230277159
|
24/08/2023
|
sangita sanjay ban
|
1817011WL016148
|
sangita sanjay ban
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141613
|
|
MRS SANGITA SANJAY BAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Selu
|
MH-17-011-064-001/115
(GIRGAON BU)
|
1817011000NRG24230820230277088
|
24/08/2023
|
Rameshwar pralhadrao tathe
|
1817011WL016145
|
Rameshwar pralhadrao tathe
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230141601
|
|
MRS MEERA RAMESHWAR TATHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Selu
|
MH-17-011-064-001/121
(GIRGAON BU)
|
1817011000NRG24230820230277107
|
24/08/2023
|
Thate Narayan Dnyandeo
|
1817011WL016146
|
Thate Narayan Dnyandeo
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141557
|
|
MR NARAYNA DNYANESHWAR TATHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Selu
|
MH-17-011-064-001/144
(GIRGAON BU)
|
1817011000NRG24230820230277161
|
24/08/2023
|
Santosh Ranjeetrao Fade
|
1817011WL016148
|
Santosh Ranjeetrao Fade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141629
|
|
FATE SANTOSH RANJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-064-001/144
(GIRGAON BU)
|
1817011000NRG24230820230277162
|
24/08/2023
|
Sopan Ramrao Fate
|
1817011WL016148
|
Sopan Ramrao Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141563
|
|
PHATE SOPANRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-064-001/146
(GIRGAON BU)
|
1817011000NRG24230820230277021
|
24/08/2023
|
Digambar Taterao Tathe
|
1817011WL016143
|
Digambar Taterao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141628
|
|
TATE DIGAMBER TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-064-001/146
(GIRGAON BU)
|
1817011000NRG24230820230277022
|
24/08/2023
|
Pritam Digambar Tathe
|
1817011WL016143
|
Pritam Digambar Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141577
|
|
MR PRITAM DIGAMBAR TATHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Selu
|
MH-17-011-064-001/147
(GIRGAON BU)
|
1817011000NRG24230820230277163
|
24/08/2023
|
Mankarna Bhagwan Fate
|
1817011WL016148
|
Mankarna Bhagwan Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141566
|
|
MRS MANKARNA BHAGWAN PHATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Selu
|
MH-17-011-064-001/147
(GIRGAON BU)
|
1817011000NRG24230820230277164
|
24/08/2023
|
Ramesh Bhagwan Fate
|
1817011WL016148
|
Ramesh Bhagwan Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141639
|
|
RAMESH BHAGWANRAO PHATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Selu
|
MH-17-011-064-001/147
(GIRGAON BU)
|
1817011000NRG24230820230277165
|
24/08/2023
|
Savitra Ramesh Fate
|
1817011WL016148
|
Savitra Ramesh Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141570
|
|
MRS SAVITRA RAMESH PHATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Selu
|
MH-17-011-064-001/150
(GIRGAON BU)
|
1817011000NRG24230820230277090
|
24/08/2023
|
Asaram Bajirao Fate
|
1817011WL016145
|
Asaram Bajirao Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
A258230141630
|
|
Asaram Bajirao Fate
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
34
|
Selu
|
MH-17-011-064-001/150
(GIRGAON BU)
|
1817011000NRG24230820230277092
|
24/08/2023
|
Hanumant Asaram Fate
|
1817011WL016145
|
Hanumant Asaram Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141574
|
|
HANUMAN ASARAM FATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Selu
|
MH-17-011-064-001/150
(GIRGAON BU)
|
1817011000NRG24230820230277089
|
24/08/2023
|
Savitra Ganesh Fate
|
1817011WL016145
|
Savitra Ganesh Fate
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230141569
|
|
FATE SAVITRA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-064-001/150
(GIRGAON BU)
|
1817011000NRG24230820230277091
|
24/08/2023
|
Taramati Asaram Fate
|
1817011WL016145
|
Taramati Asaram Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141554
|
|
MISS TARAMATI ASARAM PHATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Selu
|
MH-17-011-064-001/151
(GIRGAON BU)
|
1817011000NRG24230820230277023
|
24/08/2023
|
Chanda Vaijanath Helaskar
|
1817011WL016143
|
Chanda Vaijanath Helaskar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141592
|
|
MR CHANDA VAIJANATH HELASKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Selu
|
MH-17-011-064-001/152
(GIRGAON BU)
|
1817011000NRG24230820230277093
|
24/08/2023
|
Kavita Sanjay Khade
|
1817011WL016145
|
Kavita Sanjay Khade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141598
|
|
MRS KAVITA SANJAY KHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Selu
|
MH-17-011-064-001/153
(GIRGAON BU)
|
1817011000NRG24230820230277227
|
24/08/2023
|
Gajanan Prakashrao Tathe
|
1817011WL016152
|
Gajanan Prakashrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141571
|
|
MR GAJANAN PRAKASHRAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Selu
|
MH-17-011-064-001/153
(GIRGAON BU)
|
1817011000NRG24230820230277226
|
24/08/2023
|
Nanda Prakashrao Tathe
|
1817011WL016152
|
Nanda Prakashrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141587
|
|
MRS NANDA PRAKASHRAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Selu
|
MH-17-011-064-001/153
(GIRGAON BU)
|
1817011000NRG24230820230277225
|
24/08/2023
|
Prakash Gangadhar Tathe
|
1817011WL016152
|
Prakash Gangadhar Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141580
|
|
MR PRAKASH GANGADHAR TATHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Selu
|
MH-17-011-064-001/156
(GIRGAON BU)
|
1817011000NRG24230820230277056
|
24/08/2023
|
Bhimrao Devrao Rajkuvar
|
1817011WL016144
|
Bhimrao Devrao Rajkuvar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141581
|
|
RAKAVR BHIMRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-064-001/156
(GIRGAON BU)
|
1817011000NRG24230820230277055
|
24/08/2023
|
Sachin Sopanrao Tathe
|
1817011WL016144
|
Sachin Sopanrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141640
|
|
SATHE SANCHIT SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-064-001/157
(GIRGAON BU)
|
1817011000NRG24230820230277253
|
24/08/2023
|
Mandodari Bacherao Fate
|
1817011WL016153
|
Mandodari Bacherao Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141568
|
|
MRS MANDODHARI BACHCHERAO FATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Selu
|
MH-17-011-064-001/157
(GIRGAON BU)
|
1817011000NRG24230820230277254
|
24/08/2023
|
Shankar Nanasaheb Fate
|
1817011WL016153
|
Shankar Nanasaheb Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141631
|
|
MR SHANKAR NANASAHEB PHATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Selu
|
MH-17-011-064-001/158
(GIRGAON BU)
|
1817011000NRG24230820230277229
|
24/08/2023
|
Bhagubai Ganesh Fate
|
1817011WL016152
|
Bhagubai Ganesh Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141541
|
|
MRS BHAGUBAI GANESH FATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Selu
|
MH-17-011-064-001/164
(GIRGAON BU)
|
1817011000NRG24230820230277025
|
24/08/2023
|
Shesherao Devrao Tathe
|
1817011WL016143
|
Shesherao Devrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141561
|
|
TATHE SHESHRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-064-001/164
(GIRGAON BU)
|
1817011000NRG24230820230277026
|
24/08/2023
|
Vimal Shesherao Tathe
|
1817011WL016143
|
Vimal Shesherao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141560
|
|
TATHE VIMALBAI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-064-001/168
(GIRGAON BU)
|
1817011000NRG24230820230277057
|
24/08/2023
|
Godavari Sopanrao Tathe
|
1817011WL016144
|
Godavari Sopanrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141593
|
|
TATHE GODAWARI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-064-001/169
(GIRGAON BU)
|
1817011000NRG24230820230277060
|
24/08/2023
|
Asaram Raosaheb Tathe
|
1817011WL016144
|
Asaram Raosaheb Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141583
|
|
MR ASARAM RAOSAHEB TATHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Selu
|
MH-17-011-064-001/169
(GIRGAON BU)
|
1817011000NRG24230820230277061
|
24/08/2023
|
Dwarka Taterao Tathe
|
1817011WL016144
|
Dwarka Taterao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141636
|
|
TATHE DWVRAKABAI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-064-001/171
(GIRGAON BU)
|
1817011000NRG24230820230277109
|
24/08/2023
|
Radhika Santosh Tathe
|
1817011WL016146
|
Radhika Santosh Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141591
|
|
MRS RADHIKA SANTOSH TATHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Selu
|
MH-17-011-064-001/172
(GIRGAON BU)
|
1817011000NRG24230820230277030
|
24/08/2023
|
Fakirrao Kondibhau Tathe
|
1817011WL016143
|
Fakirrao Kondibhau Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141586
|
|
MR HARIBHAU FAKIRRAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Selu
|
MH-17-011-064-001/172
(GIRGAON BU)
|
1817011000NRG24230820230277029
|
24/08/2023
|
Savitrabai Fakirrao Tathe
|
1817011WL016143
|
Savitrabai Fakirrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141573
|
|
TATHE SAVITRI FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-064-001/173
(GIRGAON BU)
|
1817011000NRG24230820230277185
|
24/08/2023
|
Gangadhar Dhondiba Tathe
|
1817011WL016150
|
Gangadhar Dhondiba Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141562
|
|
GANGADHAR DHONDIBA TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Selu
|
MH-17-011-064-001/175
(GIRGAON BU)
|
1817011000NRG24230820230277062
|
24/08/2023
|
Digambar Taterao Tathe
|
1817011WL016144
|
Digambar Taterao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141626
|
|
TATHE DTTRAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-064-001/176
(GIRGAON BU)
|
1817011000NRG24230820230277095
|
24/08/2023
|
Sanjay Dnyaneshwar Khade
|
1817011WL016145
|
Sanjay Dnyaneshwar Khade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141627
|
|
KHADE SANJAY DNAYANESAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-064-001/176
(GIRGAON BU)
|
1817011000NRG24230820230277031
|
24/08/2023
|
Savita Nandkishor Tathe
|
1817011WL016143
|
Savita Nandkishor Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141585
|
|
TATHE SAVITA NANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-064-001/177
(GIRGAON BU)
|
1817011000NRG24230820230277231
|
24/08/2023
|
kashibai prbhakart solanke
|
1817011WL016152
|
kashibai prbhakart solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141547
|
|
MRS KASIBAI PRABHAKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Selu
|
MH-17-011-064-001/177
(GIRGAON BU)
|
1817011000NRG24230820230277032
|
24/08/2023
|
Narayan Bhaurao Tathe
|
1817011WL016143
|
Narayan Bhaurao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141572
|
|
TATHE NARAYN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-064-001/182
(GIRGAON BU)
|
1817011000NRG24230820230277063
|
24/08/2023
|
Chandrabhaga Vitthal tathe
|
1817011WL016144
|
Chandrabhaga Vitthal tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141559
|
|
TATHE CHANDRABHAGA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-064-001/182
(GIRGAON BU)
|
1817011000NRG24230820230277064
|
24/08/2023
|
Santosh Vitthalrao Tathe
|
1817011WL016144
|
Santosh Vitthalrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141567
|
|
TATHE SNTHOSH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-064-001/182
(GIRGAON BU)
|
1817011000NRG24230820230277188
|
24/08/2023
|
Savita Gajanan Tathe
|
1817011WL016150
|
Savita Gajanan Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141596
|
|
MRS SAVITA GAJANAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Selu
|
MH-17-011-064-001/194
(GIRGAON BU)
|
1817011000NRG24230820230277233
|
24/08/2023
|
Anita Uddhav Ture
|
1817011WL016152
|
Anita Uddhav Ture
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141590
|
|
TURE ANITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-064-001/194
(GIRGAON BU)
|
1817011000NRG24230820230277232
|
24/08/2023
|
Uddhav Gulabrao Ture
|
1817011WL016152
|
Uddhav Gulabrao Ture
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141594
|
|
TURE UDDHV GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-064-001/26
(GIRGAON BU)
|
1817011000NRG24230820230277065
|
24/08/2023
|
muktabai dattrao khade
|
1817011WL016144
|
muktabai dattrao khade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141553
|
|
MRS MUKTABAI DATTARAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Selu
|
MH-17-011-064-001/298
(GIRGAON BU)
|
1817011000NRG24230820230277066
|
24/08/2023
|
Sushila Bhaskar Tathe
|
1817011WL016144
|
Sushila Bhaskar Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141578
|
|
SUSHILA BHASKAR TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Selu
|
MH-17-011-064-001/302
(GIRGAON BU)
|
1817011000NRG24230820230277097
|
24/08/2023
|
Gokarna Hanuman Fate
|
1817011WL016145
|
Gokarna Hanuman Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141634
|
|
MRS GOKARNA HANUMAN FATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Selu
|
MH-17-011-064-001/310
(GIRGAON BU)
|
1817011000NRG24230820230277067
|
24/08/2023
|
Sima Suresh Tathe
|
1817011WL016144
|
Sima Suresh Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141600
|
|
MRS SEEMA SURESH TATHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Selu
|
MH-17-011-064-001/352
(GIRGAON BU)
|
1817011000NRG24230820230277234
|
24/08/2023
|
Ashok Satvaji Jhimbare
|
1817011WL016152
|
Ashok Satvaji Jhimbare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141584
|
|
ASHOK SATVAJI JHIMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Selu
|
MH-17-011-064-001/376
(GIRGAON BU)
|
1817011000NRG24230820230277117
|
24/08/2023
|
ASHOK SARJERAO THATHE
|
1817011WL016146
|
ASHOK SARJERAO THATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141552
|
|
TATHE ASHOK SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-064-001/376
(GIRGAON BU)
|
1817011000NRG24230820230277118
|
24/08/2023
|
NITA ASHOK THATHE
|
1817011WL016146
|
NITA ASHOK THATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141611
|
|
CHAKOR NITA SANTOSH M/G SANTOSH PANDISTR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-064-001/376
(GIRGAON BU)
|
1817011000NRG24230820230277116
|
24/08/2023
|
SARJERAO RUSHTUMRAO THATHE
|
1817011WL016146
|
SARJERAO RUSHTUMRAO THATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141551
|
|
TATHE SRJERAO RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-064-001/378
(GIRGAON BU)
|
1817011000NRG24230820230277119
|
24/08/2023
|
VIKASH DNYNDEV TATHE
|
1817011WL016146
|
VIKASH DNYNDEV TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141610
|
|
MR VIKAS DNYANDEV TATHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Selu
|
MH-17-011-064-001/388
(GIRGAON BU)
|
1817011000NRG24230820230277033
|
24/08/2023
|
RANJANA SAHEBRAO TATHE
|
1817011WL016143
|
RANJANA SAHEBRAO TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141595
|
|
TATHE RANJANA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-064-001/389
(GIRGAON BU)
|
1817011000NRG24230820230277036
|
24/08/2023
|
SURESH BABSAHEB TATHE
|
1817011WL016143
|
SURESH BABSAHEB TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141546
|
|
TATHE SURESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-064-001/391
(GIRGAON BU)
|
1817011000NRG24230820230277238
|
24/08/2023
|
JANARDHAN PRABHAKAR SOLNKE
|
1817011WL016152
|
JANARDHAN PRABHAKAR SOLNKE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141605
|
|
MR JANARDHAN PRABHAKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Selu
|
MH-17-011-064-001/391
(GIRGAON BU)
|
1817011000NRG24230820230277038
|
24/08/2023
|
RAMA DADARAO SOLNKE
|
1817011WL016143
|
RAMA DADARAO SOLNKE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141565
|
|
MR RAMRAO DADARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Selu
|
MH-17-011-064-001/457
(GIRGAON BU)
|
1817011000NRG24230820230277120
|
24/08/2023
|
Sitaram Masaji Avchar
|
1817011WL016146
|
Sitaram Masaji Avchar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141582
|
|
SEETARAM MASAJI AUCHAR
|
CANARA BANK(508532)
|
|
80
|
Selu
|
MH-17-011-064-001/468
(GIRGAON BU)
|
1817011000NRG24230820230277239
|
24/08/2023
|
Sampatrao banci fate
|
1817011WL016152
|
Sampatrao banci fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141544
|
|
FATE SAMPATI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-064-001/470
(GIRGAON BU)
|
1817011000NRG24230820230277240
|
24/08/2023
|
Madhukar sampatrao phate
|
1817011WL016152
|
Madhukar sampatrao phate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141558
|
|
MR MADHUKAR SAMPATRAO FATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Selu
|
MH-17-011-064-001/477
(GIRGAON BU)
|
1817011000NRG24230820230277167
|
24/08/2023
|
Seema Pravin Mogal
|
1817011WL016148
|
Seema Pravin Mogal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141609
|
|
TATHE SIMA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-064-001/483
(GIRGAON BU)
|
1817011000NRG24230820230277099
|
24/08/2023
|
Kiran Kondibhau Tathe
|
1817011WL016145
|
Kiran Kondibhau Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141624
|
|
MR KIRAN KONDIBHAU TATHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Selu
|
MH-17-011-064-001/487
(GIRGAON BU)
|
1817011000NRG24230820230277262
|
24/08/2023
|
Sushma suresh Bhalerao
|
1817011WL016153
|
Sushma suresh Bhalerao
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141576
|
|
MRS SUSHMA SURESH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Selu
|
MH-17-011-064-001/538
(GIRGAON BU)
|
1817011000NRG24230820230277121
|
24/08/2023
|
KAMAL KISHAN AWACHAR
|
1817011WL016146
|
KAMAL KISHAN AWACHAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141632
|
|
MRS KAMAL KISHANRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Selu
|
MH-17-011-064-001/563
(GIRGAON BU)
|
1817011000NRG24230820230277069
|
24/08/2023
|
JIVAN VISHNU FATE
|
1817011WL016144
|
JIVAN VISHNU FATE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141612
|
|
MR JIVAN VISHNU FATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Selu
|
MH-17-011-064-001/594
(GIRGAON BU)
|
1817011000NRG24230820230277122
|
24/08/2023
|
SANTOSH KISHANRAO TATHE
|
1817011WL016146
|
SANTOSH KISHANRAO TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141588
|
|
MR SANTOSH KISAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Selu
|
MH-17-011-064-001/609
(GIRGAON BU)
|
1817011000NRG24230820230277171
|
24/08/2023
|
Nilawati Kishanrao Tathe
|
1817011WL016148
|
Nilawati Kishanrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141615
|
|
MRS NILAWATI KISHANRAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Selu
|
MH-17-011-064-001/643
(GIRGAON BU)
|
1817011000NRG24230820230277101
|
24/08/2023
|
Govind Pandirao Solanke
|
1817011WL016145
|
Govind Pandirao Solanke
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230141579
|
|
SOLANKE GOVINDA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-064-001/643
(GIRGAON BU)
|
1817011000NRG24230820230277100
|
24/08/2023
|
Hanuman Balasaheb solanke
|
1817011WL016145
|
Hanuman Balasaheb solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141608
|
|
MR HANUMAN BALASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Selu
|
MH-17-011-064-001/68
(GIRGAON BU)
|
1817011000NRG24230820230277241
|
24/08/2023
|
ahilyabai devidas unde
|
1817011WL016152
|
ahilyabai devidas unde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141604
|
|
MRS AHILYABAI DEVIDAS UNDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Selu
|
MH-17-011-064-001/714
(GIRGAON BU)
|
1817011000NRG24230820230277126
|
24/08/2023
|
rameshwar devrav langute
|
1817011WL016146
|
rameshwar devrav langute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141575
|
|
Mr. RAMESHWAR DEVRAV LANGUTE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Selu
|
MH-17-011-064-001/767
(GIRGAON BU)
|
1817011000NRG24230820230277073
|
24/08/2023
|
Manik Babarao Solanke
|
1817011WL016144
|
Manik Babarao Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141614
|
|
MR MANIK BABARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Selu
|
MH-17-011-064-001/767
(GIRGAON BU)
|
1817011000NRG24230820230277074
|
24/08/2023
|
Meera Manik Solanke
|
1817011WL016144
|
Meera Manik Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141637
|
|
MEERA MANIK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Selu
|
MH-17-011-064-001/802
(GIRGAON BU)
|
1817011000NRG24230820230277193
|
24/08/2023
|
Vaibhav Anilrao Tathe
|
1817011WL016150
|
Vaibhav Anilrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141603
|
|
MR VAIBHAVANILRAOTATHE ANILRAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Selu
|
MH-17-011-064-001/81
(GIRGAON BU)
|
1817011000NRG24230820230277173
|
24/08/2023
|
KAISHYABAI KABDARE
|
1817011WL016148
|
KAISHYABAI KABDARE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141599
|
|
MRS KAUSABAI GNYANDEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Selu
|
MH-17-011-064-001/834
(GIRGAON BU)
|
1817011000NRG24230820230277247
|
24/08/2023
|
Suman Sampatrao Fate
|
1817011WL016152
|
Suman Sampatrao Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141606
|
|
MRS SUMAN SAMPATRAO FATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Selu
|
MH-17-011-064-001/835
(GIRGAON BU)
|
1817011000NRG24230820230277248
|
24/08/2023
|
Rajamati Madhukar Fate
|
1817011WL016152
|
Rajamati Madhukar Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141602
|
|
MRS RAJAMATI MADHUKAR FATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Selu
|
MH-17-011-064-001/99
(GIRGAON BU)
|
1817011000NRG24230820230277205
|
24/08/2023
|
Dyaneshwar Madhukar Shelake
|
1817011WL016150
|
Dyaneshwar Madhukar Shelake
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141543
|
|
SHELAKE DYANESHWAR MADHUKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-064-001/99
(GIRGAON BU)
|
1817011000NRG24230820230277206
|
24/08/2023
|
sangita Dyaneshwar Shelake
|
1817011WL016150
|
sangita Dyaneshwar Shelake
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141633
|
|
SHELAKE SANGITA DYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-064-002/139
(GIRGAON BU)
|
1817011000NRG24230820230277079
|
24/08/2023
|
JAYSHREE MADHUKAR GAIKWAD
|
1817011WL016144
|
JAYSHREE MADHUKAR GAIKWAD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141589
|
|
JAYSHRI MADHUKAR GAY
|
BANK OF BARODA(606985)
|
|
102
|
Selu
|
MH-17-011-064-002/266
(GIRGAON BU)
|
1817011000NRG24230820230277044
|
24/08/2023
|
SHIVAJI BABARAO GITE
|
1817011WL016143
|
SHIVAJI BABARAO GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141635
|
|
SHIVAJI BABARAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Selu
|
MH-17-011-064-002/267
(GIRGAON BU)
|
1817011000NRG24230820230277083
|
24/08/2023
|
BHAGWAN ASHROBA GITE
|
1817011WL016144
|
BHAGWAN ASHROBA GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141555
|
|
Mr. Bhagwan Ashroba Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Selu
|
MH-17-011-064-002/267
(GIRGAON BU)
|
1817011000NRG24230820230277207
|
24/08/2023
|
RAMCHANDRA SAHEBRAO GITE
|
1817011WL016150
|
RAMCHANDRA SAHEBRAO GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141556
|
|
Mr. RAMCHANDRA SAHEBRAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Selu
|
MH-17-011-064-002/272
(GIRGAON BU)
|
1817011000NRG24230820230277176
|
24/08/2023
|
MEERA KESHAV FATE
|
1817011WL016148
|
MEERA KESHAV FATE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141625
|
|
MRS MIRA KESHAV FATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138411
|
138411
|
|
|
|
|
|
|
|
|
106
|
Selu
|
MH-17-011-064-001/841
(GIRGAON BU)
|
1817011000NRG24230820230277202
|
24/08/2023
|
Prakash Bachherao Phate
|
1817011WL016150
|
Prakash Bachherao Phate
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141618
|
|
MR PRAKASH BACHERAO PHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
Selu
|
MH-17-011-064-001/657
(GIRGAON BU)
|
1817011000NRG24230820230277124
|
24/08/2023
|
balasaheb vitthal kambale
|
1817011WL016146
|
balasaheb vitthal kambale
|
00415
|
SBIN0017464
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141597
|
|
MR BALASAHEB VITTHALRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
Selu
|
MH-17-011-064-001/368
(GIRGAON BU)
|
1817011000NRG24230820230277237
|
24/08/2023
|
Amol Vishnu Tathe
|
1817011WL016152
|
Amol Vishnu Tathe
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141617
|
|
Mr. Amol Vishnu Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
Selu
|
MH-17-011-064-001/612
(GIRGAON BU)
|
1817011000NRG24230820230277070
|
24/08/2023
|
Gita Murlidhar Tathe
|
1817011WL016144
|
Gita Murlidhar Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141535
|
|
GITA MURLIDHAR TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Selu
|
MH-17-011-064-001/683
(GIRGAON BU)
|
1817011000NRG24230820230277072
|
24/08/2023
|
chandrbhan bhujangrao chaval
|
1817011WL016144
|
chandrbhan bhujangrao chaval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141540
|
|
CHANDRBHAN BHUJANGRAO CHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Selu
|
MH-17-011-064-001/805
(GIRGAON BU)
|
1817011000NRG24230820230277194
|
24/08/2023
|
Sanket Sachin Tathe
|
1817011WL016150
|
Sanket Sachin Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141539
|
|
SANKET SACHIN TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Selu
|
MH-17-011-064-001/807
(GIRGAON BU)
|
1817011000NRG24230820230277196
|
24/08/2023
|
Gujaji Babanrao khandare
|
1817011WL016150
|
Gujaji Babanrao khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141536
|
|
KHANDARE GUJAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-064-001/815
(GIRGAON BU)
|
1817011000NRG24230820230277201
|
24/08/2023
|
Deepak Kondibhau Tathe
|
1817011WL016150
|
Deepak Kondibhau Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141538
|
|
DEEPAK KONDIBHAU TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Selu
|
MH-17-011-064-001/98
(GIRGAON BU)
|
1817011000NRG24230820230277204
|
24/08/2023
|
madhukar sakharam shelke
|
1817011WL016150
|
madhukar sakharam shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141537
|
|
SHELKE MADHUKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
115
|
Selu
|
MH-17-011-064-001/446
(GIRGAON BU)
|
1817011000NRG24230820230277098
|
24/08/2023
|
Dnyandev Madhavrao Tathe
|
1817011WL016145
|
Dnyandev Madhavrao Tathe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230141525
|
|
DNYNDEV MADHAVRAO TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
116
|
Selu
|
MH-17-011-064-001/766
(GIRGAON BU)
|
1817011000NRG24230820230277244
|
24/08/2023
|
Nita Keshav Solanke
|
1817011WL016152
|
Nita Keshav Solanke
|
018
|
KKBK0001765
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141550
|
|
NITA KESHAV SOLANKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
Selu
|
MH-17-011-064-001/720
(GIRGAON BU)
|
1817011000NRG24230820230277192
|
24/08/2023
|
Sapna Dnyaneshwar Adhe
|
1817011WL016150
|
Sapna Dnyaneshwar Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141620
|
|
AADHE SAPNA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-064-002/271
(GIRGAON BU)
|
1817011000NRG24230820230277085
|
24/08/2023
|
DASHARATH SHESHRAO GHUGE
|
1817011WL016144
|
DASHARATH SHESHRAO GHUGE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141619
|
|
MR DASHRATH SHESHERAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
Selu
|
MH-17-011-064-001/657
(GIRGAON BU)
|
1817011000NRG24230820230277123
|
24/08/2023
|
Vishal Balasaheb Kamble
|
1817011WL016146
|
Vishal Balasaheb Kamble
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141645
|
|
Mr. Vishal Balasaheb Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Selu
|
MH-17-011-064-001/800
(GIRGAON BU)
|
1817011000NRG24230820230277102
|
24/08/2023
|
Seeta Yogesh Unde
|
1817011WL016145
|
Seeta Yogesh Unde
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230141621
|
|
SEETA YOGESH UNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Selu
|
MH-17-011-064-001/810
(GIRGAON BU)
|
1817011000NRG24230820230277197
|
24/08/2023
|
Yogesh Suresh Ghatul
|
1817011WL016150
|
Yogesh Suresh Ghatul
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141622
|
|
MASTER YOGESH SURESH GHATUL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Selu
|
MH-17-011-064-001/812
(GIRGAON BU)
|
1817011000NRG24230820230277199
|
24/08/2023
|
Sakhubai Prakash Pawar
|
1817011WL016150
|
Sakhubai Prakash Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230141623
|
|
PAWAR SAKHUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198471
|
198471
|
|
|
|
|
|
|
|