|
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-17-011-048-001/118
(RAJA)
|
1817011000NRG24170220240798678
|
17/02/2024
|
SARDA MANIK GINGINE
|
1817011WL048641
|
SARDA MANIK GINGINE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837720
|
|
MS SHARDA MANIK GINGINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-089-001/766
(DEULAGAON GAT)
|
1817011000NRG24170220240797677
|
17/02/2024
|
Madhukar Vishvnath Panchal
|
1817011WL048589
|
Madhukar Vishvnath Panchal
|
00051
|
MAHB0000492
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837786
|
|
Mr. MADHUKAR VISHWANATH PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-078-001/224
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798203
|
17/02/2024
|
Minakshi Subhash Bobale
|
1817011WL048620
|
Minakshi Subhash Bobale
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837792
|
|
MRS MINAKSHI SUBHASH BOBDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Selu
|
MH-17-011-089-001/106
(DEULAGAON GAT)
|
1817011000NRG24170220240797737
|
17/02/2024
|
prakash shesherao parve
|
1817011WL048592
|
prakash shesherao parve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837793
|
|
Mr. Prakash Sheshrao Parve
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Selu
|
MH-17-011-089-001/108
(DEULAGAON GAT)
|
1817011000NRG24170220240798666
|
17/02/2024
|
dashrth kishan kadam
|
1817011WL048639
|
dashrth kishan kadam
|
00051
|
MAHB0000771
|
819
|
819
|
Processed
|
19/02/2024
|
|
0584837776
|
|
Mr. DASHARATH KISHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Selu
|
MH-17-011-089-001/108
(DEULAGAON GAT)
|
1817011000NRG24170220240797567
|
17/02/2024
|
kishan dashrth kadam
|
1817011WL048583
|
kishan dashrth kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837785
|
|
Mr. KISHAN DASHARATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Selu
|
MH-17-011-089-001/108
(DEULAGAON GAT)
|
1817011000NRG24170220240797613
|
17/02/2024
|
sheshikala dashrath kadam
|
1817011WL048587
|
sheshikala dashrath kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837773
|
|
Mrs. SHESHAKALA DASHRATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Selu
|
MH-17-011-089-001/1123939023
(DEULAGAON GAT)
|
1817011000NRG24170220240797666
|
17/02/2024
|
Gavalan Satish Tambe
|
1817011WL048589
|
Gavalan Satish Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837783
|
|
Mrs. GAVALAN SATISH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Selu
|
MH-17-011-089-001/143
(DEULAGAON GAT)
|
1817011000NRG24170220240797617
|
17/02/2024
|
Santaram
|
1817011WL048587
|
Santaram
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837752
|
|
HATKADKE SANTRAM ABHASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-089-001/217
(DEULAGAON GAT)
|
1817011000NRG24170220240797623
|
17/02/2024
|
ankush dnyanoba kadam
|
1817011WL048587
|
ankush dnyanoba kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837764
|
|
KADAM ANKUSH DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-089-001/217
(DEULAGAON GAT)
|
1817011000NRG24170220240797624
|
17/02/2024
|
vithabai ankush kadam
|
1817011WL048587
|
vithabai ankush kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837780
|
|
Mrs. VITHABAI ANKUSHRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Selu
|
MH-17-011-089-001/253
(DEULAGAON GAT)
|
1817011000NRG24170220240797627
|
17/02/2024
|
PANDURANG ASHROBA JADHAV
|
1817011WL048587
|
PANDURANG ASHROBA JADHAV
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837748
|
|
JADHAV PANDURANG KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-089-001/253
(DEULAGAON GAT)
|
1817011000NRG24170220240797628
|
17/02/2024
|
RUKHMIN KONDBA JADHAV
|
1817011WL048587
|
RUKHMIN KONDBA JADHAV
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837758
|
|
JADHAV RUKMIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-089-001/37
(DEULAGAON GAT)
|
1817011000NRG24170220240797670
|
17/02/2024
|
bhagvan asaram barhate
|
1817011WL048589
|
bhagvan asaram barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837763
|
|
Mr. BHAGWAN ASARAM BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Selu
|
MH-17-011-089-001/37
(DEULAGAON GAT)
|
1817011000NRG24170220240797671
|
17/02/2024
|
suman bhagvan barhate
|
1817011WL048589
|
suman bhagvan barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837796
|
|
MRS SUMAN BHAGAVAN BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Selu
|
MH-17-011-089-001/448
(DEULAGAON GAT)
|
1817011000NRG24170220240797631
|
17/02/2024
|
SAHEBRAO KANTARAO KADAM
|
1817011WL048587
|
SAHEBRAO KANTARAO KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837711
|
|
KADAM SAHEB KANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-089-001/448
(DEULAGAON GAT)
|
1817011000NRG24170220240797632
|
17/02/2024
|
SEEMA
|
1817011WL048587
|
SEEMA
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837755
|
|
KADAM SEEMA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-089-001/491
(DEULAGAON GAT)
|
1817011000NRG24170220240797634
|
17/02/2024
|
Sarubai Narhari Nawal
|
1817011WL048587
|
Sarubai Narhari Nawal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837781
|
|
Mrs. SARSWATI NARHARI NAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Selu
|
MH-17-011-089-001/561
(DEULAGAON GAT)
|
1817011000NRG24170220240797673
|
17/02/2024
|
Dadasaheb Ashroba Barhate
|
1817011WL048589
|
Dadasaheb Ashroba Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837756
|
|
DADASAHEB ASHROBA BARAHATE
|
GENERAL POST OFFICE(607245)
|
|
20
|
Selu
|
MH-17-011-089-001/561
(DEULAGAON GAT)
|
1817011000NRG24170220240797674
|
17/02/2024
|
Sumitra Dadasaheb Barhate
|
1817011WL048589
|
Sumitra Dadasaheb Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837757
|
|
BARHATE SOMITRA DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-089-001/639
(DEULAGAON GAT)
|
1817011000NRG24170220240797638
|
17/02/2024
|
Kunta Pradip Kadam
|
1817011WL048587
|
Kunta Pradip Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837701
|
|
Mrs. Kunta Pradip Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Selu
|
MH-17-011-089-001/639
(DEULAGAON GAT)
|
1817011000NRG24170220240797637
|
17/02/2024
|
Pradip Ranjitrao Kadam
|
1817011WL048587
|
Pradip Ranjitrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837787
|
|
Mr. PRADIP RANJITRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Selu
|
MH-17-011-089-001/641
(DEULAGAON GAT)
|
1817011000NRG24170220240797640
|
17/02/2024
|
Gangubai Ranjit Kadam
|
1817011WL048587
|
Gangubai Ranjit Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837753
|
|
KADAM GANGUBAI RANJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-089-001/641
(DEULAGAON GAT)
|
1817011000NRG24170220240797639
|
17/02/2024
|
Ranjit Shamrao Kadam
|
1817011WL048587
|
Ranjit Shamrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837760
|
|
KADAM RANJIT SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-089-001/641
(DEULAGAON GAT)
|
1817011000NRG24170220240797641
|
17/02/2024
|
Sachin Ranjitrao Kadam
|
1817011WL048587
|
Sachin Ranjitrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837789
|
|
Mr. SACHIN RANJITRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Selu
|
MH-17-011-089-001/704
(DEULAGAON GAT)
|
1817011000NRG24170220240797643
|
17/02/2024
|
Somitra Udhavrao Kadam
|
1817011WL048587
|
Somitra Udhavrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837782
|
|
SOMITRA UDHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Selu
|
MH-17-011-089-001/709
(DEULAGAON GAT)
|
1817011000NRG24170220240797645
|
17/02/2024
|
Sunita Vitthalrao Kadam
|
1817011WL048587
|
Sunita Vitthalrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837795
|
|
Miss. Sunita Vitthalrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Selu
|
MH-17-011-089-001/709
(DEULAGAON GAT)
|
1817011000NRG24170220240797644
|
17/02/2024
|
Vitthal Shamrao Kadam
|
1817011WL048587
|
Vitthal Shamrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837761
|
|
KADAM VITTHAL SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-089-001/766
(DEULAGAON GAT)
|
1817011000NRG24170220240797678
|
17/02/2024
|
Rukhamin Madhukar Panchal
|
1817011WL048589
|
Rukhamin Madhukar Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837784
|
|
Mrs. RUKHMIN MADHUKAR PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Selu
|
MH-17-011-089-001/771
(DEULAGAON GAT)
|
1817011000NRG24170220240797751
|
17/02/2024
|
Dnyaneshwar Anantrav Kadam
|
1817011WL048592
|
Dnyaneshwar Anantrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837749
|
|
DNYANESHWAR ANANTARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Selu
|
MH-17-011-089-001/771
(DEULAGAON GAT)
|
1817011000NRG24170220240797753
|
17/02/2024
|
Radha Dnyaneshwar Kadam
|
1817011WL048592
|
Radha Dnyaneshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837790
|
|
Miss. Radha Dnyaneshwar Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Selu
|
MH-17-011-089-001/771
(DEULAGAON GAT)
|
1817011000NRG24170220240797752
|
17/02/2024
|
Rukhminbai Anantrav Kadam
|
1817011WL048592
|
Rukhminbai Anantrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837775
|
|
Mrs. RUKHMINBAI ANANTRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Selu
|
MH-17-011-089-001/805
(DEULAGAON GAT)
|
1817011000NRG24170220240797754
|
17/02/2024
|
Dnyaneshwar Asaram Barhate
|
1817011WL048592
|
Dnyaneshwar Asaram Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837750
|
|
BARAHATE DNYANESWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-089-001/805
(DEULAGAON GAT)
|
1817011000NRG24170220240797755
|
17/02/2024
|
Sunita Dnyaneshwar Barhate
|
1817011WL048592
|
Sunita Dnyaneshwar Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837794
|
|
Miss. Sunita Dnyaneshwar Barhate
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Selu
|
MH-17-011-089-001/807
(DEULAGAON GAT)
|
1817011000NRG24170220240797679
|
17/02/2024
|
Savita Anil Gore
|
1817011WL048589
|
Savita Anil Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837774
|
|
GORE SAVITA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-089-001/808
(DEULAGAON GAT)
|
1817011000NRG24170220240797756
|
17/02/2024
|
Parmeshwar Ganeshrao Kadam
|
1817011WL048592
|
Parmeshwar Ganeshrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837788
|
|
Mr. PARMESHWAR GANESHRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Selu
|
MH-17-011-089-001/810
(DEULAGAON GAT)
|
1817011000NRG24170220240797681
|
17/02/2024
|
Puja Vishwanath Panchal
|
1817011WL048589
|
Puja Vishwanath Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837797
|
|
Mrs. PUJA VISHWNATH PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Selu
|
MH-17-011-089-001/810
(DEULAGAON GAT)
|
1817011000NRG24170220240797680
|
17/02/2024
|
Vishwanath Sudamrao Panchal
|
1817011WL048589
|
Vishwanath Sudamrao Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837798
|
|
Mr. Vishwnath Sudamrao Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Selu
|
MH-17-011-089-001/819
(DEULAGAON GAT)
|
1817011000NRG24170220240797646
|
17/02/2024
|
Balasaheb Manikrao Kadam
|
1817011WL048587
|
Balasaheb Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837754
|
|
KADAM BALASAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-089-001/819
(DEULAGAON GAT)
|
1817011000NRG24170220240797647
|
17/02/2024
|
Varsha Balasaheb Kadan
|
1817011WL048587
|
Varsha Balasaheb Kadan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837791
|
|
Mrs. Varsha Balasaheb Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Selu
|
MH-17-011-089-001/820
(DEULAGAON GAT)
|
1817011000NRG24170220240797648
|
17/02/2024
|
Manik Shriram Kadam
|
1817011WL048587
|
Manik Shriram Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837759
|
|
KADAM MANIK SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-089-001/820
(DEULAGAON GAT)
|
1817011000NRG24170220240797649
|
17/02/2024
|
Vijaymala Manikrao Kadam
|
1817011WL048587
|
Vijaymala Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837751
|
|
KADAM VIJAYMALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-089-001/829
(DEULAGAON GAT)
|
1817011000NRG24170220240797651
|
17/02/2024
|
Dwaraka Uttam Gajmal
|
1817011WL048587
|
Dwaraka Uttam Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837779
|
|
Mrs. DWARKA UTTAM GAJAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Selu
|
MH-17-011-089-001/829
(DEULAGAON GAT)
|
1817011000NRG24170220240797650
|
17/02/2024
|
Uttam Devarao Gajmal
|
1817011WL048587
|
Uttam Devarao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837778
|
|
Mr. UTTAM DEVARAV GAJMAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Selu
|
MH-17-011-089-001/85
(DEULAGAON GAT)
|
1817011000NRG24170220240797683
|
17/02/2024
|
DRPADI LAKSHMAN KALE
|
1817011WL048589
|
DRPADI LAKSHMAN KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837765
|
|
Mrs. DRAUPATI LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Selu
|
MH-17-011-089-001/85
(DEULAGAON GAT)
|
1817011000NRG24170220240797682
|
17/02/2024
|
lakshman asaram kale
|
1817011WL048589
|
lakshman asaram kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837762
|
|
KALE LAXMAN ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-089-001/97
(DEULAGAON GAT)
|
1817011000NRG24170220240797582
|
17/02/2024
|
vishranti ranoji bhagyvant
|
1817011WL048583
|
vishranti ranoji bhagyvant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837777
|
|
VISHRANTI RANOJI BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
48
|
Selu
|
MH-17-011-035-001/1271
(Khalgaon)
|
1817011000NRG24170220240794683
|
17/02/2024
|
Gangubai Tatyarao Adne
|
1817011WL048384
|
Gangubai Tatyarao Adne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837733
|
|
AALNE GANGUBAI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-035-001/1271
(Khalgaon)
|
1817011000NRG24170220240794682
|
17/02/2024
|
Narayan Taterao Adne
|
1817011WL048384
|
Narayan Taterao Adne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837727
|
|
ALASE TATARAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-035-001/1295
(Khalgaon)
|
1817011000NRG24170220240794697
|
17/02/2024
|
Ankush Bhowaji Sarwade
|
1817011WL048386
|
Ankush Bhowaji Sarwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837724
|
|
SARODE ANKUSH BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-035-001/1295
(Khalgaon)
|
1817011000NRG24170220240794698
|
17/02/2024
|
Mahadev Ankush Sarwade
|
1817011WL048386
|
Mahadev Ankush Sarwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837725
|
|
SARVADE MAHADEV ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-035-001/1517
(Khalgaon)
|
1817011000NRG24170220240794686
|
17/02/2024
|
Suman Rameshwar Roadage
|
1817011WL048384
|
Suman Rameshwar Roadage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837731
|
|
RODGE SUMAN RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-035-001/1710
(Khalgaon)
|
1817011000NRG24170220240794688
|
17/02/2024
|
Chandrakala Datta Rodge
|
1817011WL048384
|
Chandrakala Datta Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837695
|
|
RODGE CHANDRKALA DATTRAY(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-035-001/1710
(Khalgaon)
|
1817011000NRG24170220240794687
|
17/02/2024
|
Datta Ganesh Rodge
|
1817011WL048384
|
Datta Ganesh Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837722
|
|
RODGE DATTA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-035-001/1738
(Khalgaon)
|
1817011000NRG24170220240794702
|
17/02/2024
|
Shivaji Uttamroa Rodge
|
1817011WL048386
|
Shivaji Uttamroa Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837729
|
|
RODGE SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-035-001/487
(Khalgaon)
|
1817011000NRG24170220240794713
|
17/02/2024
|
Rodge Ganesh Prakash
|
1817011WL048386
|
Rodge Ganesh Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837728
|
|
RODGE GANESH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-035-001/487
(Khalgaon)
|
1817011000NRG24170220240794712
|
17/02/2024
|
Rodge Kusum Prakash
|
1817011WL048386
|
Rodge Kusum Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837732
|
|
RODGE KUSUM PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-035-001/487
(Khalgaon)
|
1817011000NRG24170220240794711
|
17/02/2024
|
Rodge Prakash Govindrao
|
1817011WL048386
|
Rodge Prakash Govindrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837696
|
|
RODGE PRAKASH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-048-001/81
(RAJA)
|
1817011000NRG24170220240798707
|
17/02/2024
|
gangadhar keshav
|
1817011WL048641
|
gangadhar keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837693
|
|
AVHAD GANGADHAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-048-001/81
(RAJA)
|
1817011000NRG24170220240798706
|
17/02/2024
|
keshav
|
1817011WL048641
|
keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837694
|
|
AVHAD KESHAV DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-053-002/63
(PARDI (KAUSADI))
|
1817011000NRG24170220240798107
|
17/02/2024
|
sangita vijay rathod
|
1817011WL048610
|
sangita vijay rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837741
|
|
Mrs. Sangita Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Selu
|
MH-17-011-065-001/16
(TIDI PIMPALGAON)
|
1817011000NRG24170220240794501
|
17/02/2024
|
Rustum Rambhau Magar
|
1817011WL048371
|
Rustum Rambhau Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837803
|
|
MAGAR RUSTUM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-065-001/338
(TIDI PIMPALGAON)
|
1817011000NRG24170220240794502
|
17/02/2024
|
Kashibai marotrao magar
|
1817011WL048371
|
Kashibai marotrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837809
|
|
MAGAR KASHIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-065-001/338
(TIDI PIMPALGAON)
|
1817011000NRG24170220240794503
|
17/02/2024
|
Munjabhau marotrao magar
|
1817011WL048371
|
Munjabhau marotrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837804
|
|
MAGAR MUNJABHAU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-065-001/338
(TIDI PIMPALGAON)
|
1817011000NRG24170220240794504
|
17/02/2024
|
SUNITA MUNJANBAHU MAGAR
|
1817011WL048371
|
SUNITA MUNJANBAHU MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837802
|
|
MAGAR SUNITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-078-001/224
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798201
|
17/02/2024
|
gangadhar
|
1817011WL048620
|
gangadhar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837699
|
|
BOBDE GANGADHAR TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-078-001/224
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798204
|
17/02/2024
|
Gayabai Trimbak Bobale
|
1817011WL048620
|
Gayabai Trimbak Bobale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837745
|
|
BOBDE GAYABAI TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-078-001/224
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798202
|
17/02/2024
|
Subhash Trimbak Bobale
|
1817011WL048620
|
Subhash Trimbak Bobale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837744
|
|
BOBADE SUBHASH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-078-001/359
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798216
|
17/02/2024
|
SUBHASH BALIRAM KHISTE
|
1817011WL048620
|
SUBHASH BALIRAM KHISTE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837747
|
|
KHISTE SUBHASH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-078-001/359
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798217
|
17/02/2024
|
SUREKHA
|
1817011WL048620
|
SUREKHA
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837697
|
|
KHISTE SUREKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-078-001/368
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798225
|
17/02/2024
|
Dakh Laxmi Govind
|
1817011WL048620
|
Dakh Laxmi Govind
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837807
|
|
DAKH LAXMI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-078-001/368
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798224
|
17/02/2024
|
govind
|
1817011WL048620
|
govind
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837806
|
|
DAKH GOVIND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-078-001/368
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798226
|
17/02/2024
|
Shobha Ashok Dakh
|
1817011WL048620
|
Shobha Ashok Dakh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837805
|
|
DAKH SHOBHA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-078-001/380
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798227
|
17/02/2024
|
Bhimashankar Bhagwan Sadeganokar
|
1817011WL048620
|
Bhimashankar Bhagwan Sadeganokar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837742
|
|
SADEGAONKAR BHIMASHANKAR BHAGWANPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-078-001/380
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798228
|
17/02/2024
|
Ramesh Bhagwan Sadeganokar
|
1817011WL048620
|
Ramesh Bhagwan Sadeganokar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837808
|
|
SADEGAVKAR RAMESH BHAGAWANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-078-001/407
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798232
|
17/02/2024
|
Pandurang Sakharam Narldkar
|
1817011WL048620
|
Pandurang Sakharam Narldkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837810
|
|
NARLADKAR PANDURANG SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-078-001/777
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798239
|
17/02/2024
|
Balabhau Rambhau Sangekar
|
1817011WL048620
|
Balabhau Rambhau Sangekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837698
|
|
SANGEKAR BALABHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-078-001/782
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798240
|
17/02/2024
|
Bhagwan Vitthoba Katkar
|
1817011WL048620
|
Bhagwan Vitthoba Katkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837700
|
|
KATKAR BHAGWAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-078-001/782
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798241
|
17/02/2024
|
Munja Bhagwan Katkar
|
1817011WL048620
|
Munja Bhagwan Katkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837801
|
|
KATKAR MUNJA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-089-001/496
(DEULAGAON GAT)
|
1817011000NRG24170220240797672
|
17/02/2024
|
Ashamati Nandkishor Gore
|
1817011WL048589
|
Ashamati Nandkishor Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837730
|
|
GORE ASHAMATI NANDKISHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-089-001/704
(DEULAGAON GAT)
|
1817011000NRG24170220240797642
|
17/02/2024
|
Udhavrao Nivruttirao Kadam
|
1817011WL048587
|
Udhavrao Nivruttirao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837723
|
|
KADAM UDHAV NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-096-001/202
(DIGRAS (J))
|
1817011000NRG24170220240794510
|
17/02/2024
|
Bhagwan Taterao Paul
|
1817011WL048372
|
Bhagwan Taterao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837726
|
|
PAUL BHAGWAN TATERAO[PBI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
83
|
Selu
|
MH-17-011-016-001/2
(TALTUMBA)
|
1817011000NRG24170220240794496
|
17/02/2024
|
Gorakhnath Shesherao Kande
|
1817011WL048370
|
Gorakhnath Shesherao Kande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837800
|
|
KANDE GAOURAKHNATH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-016-001/2
(TALTUMBA)
|
1817011000NRG24170220240794497
|
17/02/2024
|
Jijabai Gorakhnath Kande
|
1817011WL048370
|
Jijabai Gorakhnath Kande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837766
|
|
MR GORAKHNATH SHESHRAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Selu
|
MH-17-011-016-001/8
(TALTUMBA)
|
1817011000NRG24170220240794500
|
17/02/2024
|
Ramdas
|
1817011WL048370
|
Ramdas
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837799
|
|
ghule ramdas sudamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-048-001/143
(RAJA)
|
1817011000NRG24170220240798681
|
17/02/2024
|
Anil Dattarao Gingine
|
1817011WL048641
|
Anil Dattarao Gingine
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837772
|
|
GINGINE ANIL DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
Selu
|
MH-17-011-078-001/288
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798212
|
17/02/2024
|
Abasaheb Dekh
|
1817011WL048620
|
Abasaheb Dekh
|
00415
|
SBIN0020021
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837767
|
|
ABASAHEB BALASAHEB AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Selu
|
MH-17-011-078-001/288
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798213
|
17/02/2024
|
Rukhmin Dekh
|
1817011WL048620
|
Rukhmin Dekh
|
00415
|
SBIN0020021
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837768
|
|
DAKH RUKHMINBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
89
|
Selu
|
MH-17-011-017-001/404
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798810
|
17/02/2024
|
Archana Datta shahane
|
1817011WL048644
|
Archana Datta shahane
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837771
|
|
ARCHANA DATTA SHAHAN
|
BANK OF BARODA(606985)
|
|
90
|
Selu
|
MH-17-011-017-001/404
(DHENGALI PIMPALGAON)
|
1817011000NRG24170220240798809
|
17/02/2024
|
Laxmi bhagwan shahane
|
1817011WL048644
|
Laxmi bhagwan shahane
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837770
|
|
SHAHANE LAXMIBAI BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-035-001/1535
(Khalgaon)
|
1817011000NRG24170220240794700
|
17/02/2024
|
Nita Omprakash Rodge
|
1817011WL048386
|
Nita Omprakash Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837707
|
|
RODGE NEETA OMPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-035-001/1535
(Khalgaon)
|
1817011000NRG24170220240794699
|
17/02/2024
|
Omprakash Vaijenath Rodge
|
1817011WL048386
|
Omprakash Vaijenath Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837706
|
|
RODGE OMPRKASH VEJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-035-001/1738
(Khalgaon)
|
1817011000NRG24170220240794703
|
17/02/2024
|
Sudarshan Shivaji Rodge
|
1817011WL048386
|
Sudarshan Shivaji Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837769
|
|
RODGE SUDARSHAN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-035-001/352
(Khalgaon)
|
1817011000NRG24170220240794689
|
17/02/2024
|
Bhagwan Uddhav Sapate
|
1817011WL048384
|
Bhagwan Uddhav Sapate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837702
|
|
SAPATE BHAGWAN UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-035-001/352
(Khalgaon)
|
1817011000NRG24170220240794690
|
17/02/2024
|
Sulochana Bhagwan Sapate
|
1817011WL048384
|
Sulochana Bhagwan Sapate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837704
|
|
SAPATE SULOCHANA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-078-001/36
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798220
|
17/02/2024
|
MUNJA MAROTIRAO GORE
|
1817011WL048620
|
MUNJA MAROTIRAO GORE
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837705
|
|
MUNJA MAROTIRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Selu
|
MH-17-011-096-001/202
(DIGRAS (J))
|
1817011000NRG24170220240794511
|
17/02/2024
|
Sadashiv Bhagwanrao Paul
|
1817011WL048372
|
Sadashiv Bhagwanrao Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837703
|
|
paul sadashiv bhagvanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
98
|
Selu
|
MH-17-011-048-001/118
(RAJA)
|
1817011000NRG24170220240798677
|
17/02/2024
|
MANIK RAJARAM GINGINE
|
1817011WL048641
|
MANIK RAJARAM GINGINE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837740
|
|
MANIK RAJARAM GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Selu
|
MH-17-011-048-001/186
(RAJA)
|
1817011000NRG24170220240798686
|
17/02/2024
|
ashamati babasaheb Shevale
|
1817011WL048641
|
ashamati babasaheb Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837738
|
|
ASHAMATI BABASAHEB S
|
BANK OF BARODA(606985)
|
|
100
|
Selu
|
MH-17-011-048-001/186
(RAJA)
|
1817011000NRG24170220240798685
|
17/02/2024
|
Babasaheb Gangadhar shevale
|
1817011WL048641
|
Babasaheb Gangadhar shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837737
|
|
SHEVALE BABASAHEB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-048-001/92
(RAJA)
|
1817011000NRG24170220240798710
|
17/02/2024
|
urmila
|
1817011WL048641
|
urmila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837739
|
|
URMILA DIGAMBAR SHEW
|
BANK OF BARODA(606985)
|
|
102
|
Selu
|
MH-17-011-048-001/92
(RAJA)
|
1817011000NRG24170220240798709
|
17/02/2024
|
Varsha Rameshwar Gaikwad
|
1817011WL048641
|
Varsha Rameshwar Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837736
|
|
DIGAMBAR MUNJAJI SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Selu
|
MH-17-011-053-002/42
(PARDI (KAUSADI))
|
1817011000NRG24170220240798102
|
17/02/2024
|
kisan pema rathod
|
1817011WL048610
|
kisan pema rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837710
|
|
MISS KISHAN POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Selu
|
MH-17-011-053-002/42
(PARDI (KAUSADI))
|
1817011000NRG24170220240798104
|
17/02/2024
|
raju
|
1817011WL048610
|
raju
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837708
|
|
RATHOD RAJU KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-053-002/42
(PARDI (KAUSADI))
|
1817011000NRG24170220240798103
|
17/02/2024
|
savitra
|
1817011WL048610
|
savitra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837709
|
|
Mrs. Savitabai Kisan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Selu
|
MH-17-011-078-001/368
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798223
|
17/02/2024
|
Dakh Kishan Apparao
|
1817011WL048620
|
Dakh Kishan Apparao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837743
|
|
DAKH KISHANRAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-078-001/407
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798233
|
17/02/2024
|
Vaijanti Pandurang Narldkar
|
1817011WL048620
|
Vaijanti Pandurang Narldkar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837746
|
|
NARALATKAR VAIJANTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-089-001/143
(DEULAGAON GAT)
|
1817011000NRG24170220240797618
|
17/02/2024
|
Mudrika
|
1817011WL048587
|
Mudrika
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837734
|
|
HATKADKE MUDRAKABAI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-089-001/884
(DEULAGAON GAT)
|
1817011000NRG24170220240797652
|
17/02/2024
|
Macchindra Santaram Hatkadke
|
1817011WL048587
|
Macchindra Santaram Hatkadke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837735
|
|
HATKADAKE MACHANDRA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
110
|
Selu
|
MH-17-011-035-001/107
(Khalgaon)
|
1817011000NRG24170220240794681
|
17/02/2024
|
Ramkishan Vaijnath Lingayat
|
1817011WL048384
|
Ramkishan Vaijnath Lingayat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837721
|
|
MR RAMKISHAN VAIJNATH LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Selu
|
MH-17-011-053-002/154
(PARDI (KAUSADI))
|
1817011000NRG24170220240798097
|
17/02/2024
|
Nilabai Raju Rathod
|
1817011WL048610
|
Nilabai Raju Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837713
|
|
Mrs. NILABAI RAJU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Selu
|
MH-17-011-053-002/154
(PARDI (KAUSADI))
|
1817011000NRG24170220240798096
|
17/02/2024
|
Raju Jema Rathod
|
1817011WL048610
|
Raju Jema Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837714
|
|
RATHOD RAJU JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-053-002/154
(PARDI (KAUSADI))
|
1817011000NRG24170220240798098
|
17/02/2024
|
Rekha Balu Rathod
|
1817011WL048610
|
Rekha Balu Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837717
|
|
Mrs. Rekha Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Selu
|
MH-17-011-053-002/42
(PARDI (KAUSADI))
|
1817011000NRG24170220240798105
|
17/02/2024
|
usha
|
1817011WL048610
|
usha
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837715
|
|
RATHOD USHABAI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-053-002/63
(PARDI (KAUSADI))
|
1817011000NRG24170220240798106
|
17/02/2024
|
vijay
|
1817011WL048610
|
vijay
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837712
|
|
RATHOD VIJAY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-065-001/338
(TIDI PIMPALGAON)
|
1817011000NRG24170220240794505
|
17/02/2024
|
YOGESH MUJABAHU MAGAR
|
1817011WL048371
|
YOGESH MUJABAHU MAGAR
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584837716
|
|
YOGESH MUNJABHAU MAGAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Selu
|
MH-17-011-078-001/36
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798218
|
17/02/2024
|
Maroti
|
1817011WL048620
|
Maroti
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837718
|
|
GORE MAROTI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-078-001/36
(GUGALI DHAMANGAON)
|
1817011000NRG24170220240798219
|
17/02/2024
|
RADHI
|
1817011WL048620
|
RADHI
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0584837719
|
|
GORE RADHABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185913
|
185913
|
|
|
|
|
|
|
|