|
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-17-011-064-001/401
(GIRGAON BU)
|
1817011000NRG24280820230279778
|
28/08/2023
|
Renuka Shivaji Panchal
|
1817011WL016354
|
Renuka Shivaji Panchal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173802
|
|
RENUKA SHIVAJI PANCH
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-100-001/736
(SONNA)
|
1817011000NRG24280820230280093
|
28/08/2023
|
Manik Ramchndra Magar
|
1817011WL016395
|
Manik Ramchndra Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173800
|
|
MANIK RAMCHARDRA MAG
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-100-001/76
(SONNA)
|
1817011000NRG24280820230280095
|
28/08/2023
|
sarsvati vitthal
|
1817011WL016395
|
sarsvati vitthal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173801
|
|
MAGAR SARSWATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-102-001/288
(RAIPUR)
|
1817011000NRG24280820230279733
|
28/08/2023
|
Bhagvat Vilasrao Balatkar
|
1817011WL016350
|
Bhagvat Vilasrao Balatkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173795
|
|
Mr. Bhagawat Vilasrao Balatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Selu
|
MH-17-011-102-001/288
(RAIPUR)
|
1817011000NRG24280820230279734
|
28/08/2023
|
Indumati Vilasrao Balatkar
|
1817011WL016350
|
Indumati Vilasrao Balatkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173794
|
|
BALATKAR INDUMATIBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-102-001/371
(RAIPUR)
|
1817011000NRG24280820230279744
|
28/08/2023
|
Ganesh Ashroba Gadekar
|
1817011WL016351
|
Ganesh Ashroba Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173796
|
|
GANESH ASHROBA GADEK
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-102-001/374
(RAIPUR)
|
1817011000NRG24280820230279724
|
28/08/2023
|
Vaibhav Vithalrao Gadekar
|
1817011WL016349
|
Vaibhav Vithalrao Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173798
|
|
VAIBHAV VITTHALRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Selu
|
MH-17-011-102-001/525
(RAIPUR)
|
1817011000NRG24280820230279765
|
28/08/2023
|
Sindhu Vitthal Gadekar
|
1817011WL016353
|
Sindhu Vitthal Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173793
|
|
SHINDU VITTHALRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Selu
|
MH-17-011-102-001/558
(RAIPUR)
|
1817011000NRG24280820230279745
|
28/08/2023
|
Ganesh Dnyanoba Tarpale
|
1817011WL016351
|
Ganesh Dnyanoba Tarpale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173792
|
|
GANESH DNYANOBA TARPALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Selu
|
MH-17-011-102-001/561
(RAIPUR)
|
1817011000NRG24280820230279725
|
28/08/2023
|
Shivkanya Prameshwar Gadekar
|
1817011WL016349
|
Shivkanya Prameshwar Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173797
|
|
SHIVAKANYA PRAMESHWA
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-102-001/564
(RAIPUR)
|
1817011000NRG24280820230279740
|
28/08/2023
|
Akash Subhasrao Gadekar
|
1817011WL016350
|
Akash Subhasrao Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173799
|
|
AKASH SUBHASHRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-015-001/384
(DIGRAS KH.)
|
1817011000NRG24280820230279898
|
28/08/2023
|
Kalpana Subhash Waghmare
|
1817011WL016367
|
Kalpana Subhash Waghmare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173771
|
|
Miss. KALPANA SUBHASH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Selu
|
MH-17-011-088-001/505
(AHERBORGAON)
|
1817011000NRG24280820230280083
|
28/08/2023
|
Manisha Padmakar Lahane
|
1817011WL016393
|
Manisha Padmakar Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230173773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Selu
|
MH-17-011-088-001/506
(AHERBORGAON)
|
1817011000NRG24280820230280084
|
28/08/2023
|
Omkar Sheshrao Lahane
|
1817011WL016393
|
Omkar Sheshrao Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173808
|
|
ONKAR SHESHRAO LAHANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Selu
|
MH-17-011-093-001/86
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279895
|
28/08/2023
|
nanda muralidhar
|
1817011WL016366
|
nanda muralidhar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173772
|
|
Miss. NANDA MURLIDHAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
Selu
|
MH-17-011-023-001/133
(MOREGAON)
|
1817011000NRG24280820230280037
|
28/08/2023
|
gangadhar dadarao londhe
|
1817011WL016384
|
gangadhar dadarao londhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173699
|
|
LONDHE GANGADHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-023-001/133
(MOREGAON)
|
1817011000NRG24280820230280038
|
28/08/2023
|
sharada gangadhar londhe
|
1817011WL016384
|
sharada gangadhar londhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173719
|
|
LONDHE SHARDA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-023-001/159
(MOREGAON)
|
1817011000NRG24280820230279947
|
28/08/2023
|
Rameshwar Ravsahbe Kande
|
1817011WL016373
|
Rameshwar Ravsahbe Kande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173825
|
|
KANDE RAMESHWAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-023-001/159
(MOREGAON)
|
1817011000NRG24280820230279948
|
28/08/2023
|
usha rameshwar
|
1817011WL016373
|
usha rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173816
|
|
KADE USHA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-023-001/169
(MOREGAON)
|
1817011000NRG24280820230279937
|
28/08/2023
|
Mahadev Magar
|
1817011WL016372
|
Mahadev Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173696
|
|
MAGAR MAHADEV NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-023-001/169
(MOREGAON)
|
1817011000NRG24280820230279938
|
28/08/2023
|
Satyabhama Magar
|
1817011WL016372
|
Satyabhama Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173721
|
|
MAGAR SATYABHAMA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-023-001/186
(MOREGAON)
|
1817011000NRG24280820230279965
|
28/08/2023
|
Gajanan mansingrao magar
|
1817011WL016374
|
Gajanan mansingrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173828
|
|
MAGAR GAJANAN MANSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-023-001/210
(MOREGAON)
|
1817011000NRG24280820230279950
|
28/08/2023
|
rushikesh dhondiram more
|
1817011WL016373
|
rushikesh dhondiram more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173717
|
|
MORE RUSHIKESH DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-023-001/210
(MOREGAON)
|
1817011000NRG24280820230279951
|
28/08/2023
|
sharadsa dhondiram more
|
1817011WL016373
|
sharadsa dhondiram more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173700
|
|
MORE SHARDABAI DHODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-023-001/224
(MOREGAON)
|
1817011000NRG24280820230279953
|
28/08/2023
|
Nandabai
|
1817011WL016373
|
Nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173705
|
|
KHANDAGLE NANDA PURSHOTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-023-001/224
(MOREGAON)
|
1817011000NRG24280820230279954
|
28/08/2023
|
NandKishor
|
1817011WL016373
|
NandKishor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173706
|
|
KHANDAGLE NANDKESHRE PURSHOTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-023-001/224
(MOREGAON)
|
1817011000NRG24280820230279952
|
28/08/2023
|
Purushottam
|
1817011WL016373
|
Purushottam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173694
|
|
KHANDGLE PRUSHOTAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-023-001/224
(MOREGAON)
|
1817011000NRG24280820230279955
|
28/08/2023
|
Yogita Nandkishor Khangale
|
1817011WL016373
|
Yogita Nandkishor Khangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173728
|
|
YOGITA NANDKISHOR KHANDAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-023-001/227
(MOREGAON)
|
1817011000NRG24280820230280040
|
28/08/2023
|
sunta
|
1817011WL016384
|
sunta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173703
|
|
MAGAR SUNITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-023-001/234
(MOREGAON)
|
1817011000NRG24280820230279967
|
28/08/2023
|
ROHINI Pradip magar
|
1817011WL016374
|
ROHINI Pradip magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173716
|
|
MAGAR ROHINI PRADIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-023-001/236
(MOREGAON)
|
1817011000NRG24280820230280006
|
28/08/2023
|
murlidhar
|
1817011WL016379
|
murlidhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173829
|
|
NATKAR MURLIDHAR DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-023-001/560
(MOREGAON)
|
1817011000NRG24280820230279969
|
28/08/2023
|
Veer Lata Shesherao
|
1817011WL016374
|
Veer Lata Shesherao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173820
|
|
WEER LATA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-023-001/560
(MOREGAON)
|
1817011000NRG24280820230279970
|
28/08/2023
|
Veer Sunil Shesherao
|
1817011WL016374
|
Veer Sunil Shesherao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173821
|
|
WEER SUNIL SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-023-001/572
(MOREGAON)
|
1817011000NRG24280820230280007
|
28/08/2023
|
Aakat Rakhi Sachin
|
1817011WL016379
|
Aakat Rakhi Sachin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173720
|
|
AKAT RAKHI SACHITANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-023-001/588
(MOREGAON)
|
1817011000NRG24280820230279958
|
28/08/2023
|
Shakuntala Ansiram Magar
|
1817011WL016373
|
Shakuntala Ansiram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173817
|
|
MAGAR SHANKUNTALA ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-023-001/592
(MOREGAON)
|
1817011000NRG24280820230280008
|
28/08/2023
|
Mahadev Kishanrao Paul
|
1817011WL016379
|
Mahadev Kishanrao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173824
|
|
POUL MAHADEV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-023-001/592
(MOREGAON)
|
1817011000NRG24280820230280011
|
28/08/2023
|
Meera Gajana Paul
|
1817011WL016379
|
Meera Gajana Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173723
|
|
MEERA GAJANAN PAUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-023-001/592
(MOREGAON)
|
1817011000NRG24280820230280009
|
28/08/2023
|
Nirmalabai Mahadev Paul
|
1817011WL016379
|
Nirmalabai Mahadev Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173711
|
|
PAUL NIRMALABAI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-023-001/593
(MOREGAON)
|
1817011000NRG24280820230280013
|
28/08/2023
|
Anuradha Dnyaneshwar Paul
|
1817011WL016379
|
Anuradha Dnyaneshwar Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173714
|
|
PAUL ANURADHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-023-001/594
(MOREGAON)
|
1817011000NRG24280820230279940
|
28/08/2023
|
Sonali Rameshwar Magar
|
1817011WL016372
|
Sonali Rameshwar Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173713
|
|
MAGAR SONALI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-023-001/595
(MOREGAON)
|
1817011000NRG24280820230279941
|
28/08/2023
|
Shakuntala Vitthal Magar
|
1817011WL016372
|
Shakuntala Vitthal Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173707
|
|
MAGAR SHAKUNTALA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-023-001/597
(MOREGAON)
|
1817011000NRG24280820230279987
|
28/08/2023
|
Aniruddh Madhukarao Kade
|
1817011WL016377
|
Aniruddh Madhukarao Kade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173698
|
|
MR ANIRUDHA MADHUKARRAO KADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Selu
|
MH-17-011-023-001/598
(MOREGAON)
|
1817011000NRG24280820230279989
|
28/08/2023
|
Sunita Vasant Chatte
|
1817011WL016377
|
Sunita Vasant Chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173715
|
|
CHATTE SUNITA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-023-001/598
(MOREGAON)
|
1817011000NRG24280820230279988
|
28/08/2023
|
Vasant Sundarao Chatte
|
1817011WL016377
|
Vasant Sundarao Chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173827
|
|
MR VASANT SUNDERRAO CHATTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Selu
|
MH-17-011-023-001/608
(MOREGAON)
|
1817011000NRG24280820230279990
|
28/08/2023
|
Dhananjay Digambar Dasalkar
|
1817011WL016377
|
Dhananjay Digambar Dasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173712
|
|
DHANANJAY DIGAMBAR DASALKAR
|
ICICI BANK LTD(508534)
|
|
46
|
Selu
|
MH-17-011-023-001/613
(MOREGAON)
|
1817011000NRG24280820230279991
|
28/08/2023
|
Bharat Duttarao Magar
|
1817011WL016377
|
Bharat Duttarao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173709
|
|
MAGAR BHARAT DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-023-001/703
(MOREGAON)
|
1817011000NRG24280820230279971
|
28/08/2023
|
MAHANANDA BHASKARAO MAGAR
|
1817011WL016374
|
MAHANANDA BHASKARAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173695
|
|
MRS MAHANANDABAI BHASKARRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Selu
|
MH-17-011-023-001/714
(MOREGAON)
|
1817011000NRG24280820230279992
|
28/08/2023
|
Shivnanda Vishnu Chatte
|
1817011WL016377
|
Shivnanda Vishnu Chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173718
|
|
CHATTE SHINANDA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-023-001/714
(MOREGAON)
|
1817011000NRG24280820230279993
|
28/08/2023
|
VISHNU VASANTRAO CHATTE
|
1817011WL016377
|
VISHNU VASANTRAO CHATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173724
|
|
VISHNU VASANTRAO CHATTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Selu
|
MH-17-011-023-001/719
(MOREGAON)
|
1817011000NRG24280820230279994
|
28/08/2023
|
Janabai Bapurao Chatte
|
1817011WL016377
|
Janabai Bapurao Chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173697
|
|
MRS JANABAI BAPURAO CHATTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Selu
|
MH-17-011-023-001/726
(MOREGAON)
|
1817011000NRG24280820230279942
|
28/08/2023
|
Bhagvan Dnyanoba Magar
|
1817011WL016372
|
Bhagvan Dnyanoba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173826
|
|
MR BHAGWAN DYANOBA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Selu
|
MH-17-011-023-001/726
(MOREGAON)
|
1817011000NRG24280820230279943
|
28/08/2023
|
Venubai Bhagvan Magar
|
1817011WL016372
|
Venubai Bhagvan Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173722
|
|
MAGAR VENUBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-023-001/749
(MOREGAON)
|
1817011000NRG24280820230280014
|
28/08/2023
|
Rajebhau Sopan Chatte
|
1817011WL016379
|
Rajebhau Sopan Chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173704
|
|
CHATTE RAJABHAU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-023-001/818
(MOREGAON)
|
1817011000NRG24280820230279974
|
28/08/2023
|
Pavan Vishnu Chate
|
1817011WL016375
|
Pavan Vishnu Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173726
|
|
pavan vishnu chatte
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-023-001/819
(MOREGAON)
|
1817011000NRG24280820230279975
|
28/08/2023
|
Dinkar Dnyanoba Chate
|
1817011WL016375
|
Dinkar Dnyanoba Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173823
|
|
DINKAR DNYNOBA CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Selu
|
MH-17-011-023-001/824
(MOREGAON)
|
1817011000NRG24280820230279976
|
28/08/2023
|
Vishnu Dnyanoba Chate
|
1817011WL016375
|
Vishnu Dnyanoba Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173710
|
|
CHATTE VISHNU DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-023-001/832
(MOREGAON)
|
1817011000NRG24280820230279946
|
28/08/2023
|
Vinayak Bhagwan Magar
|
1817011WL016372
|
Vinayak Bhagwan Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173725
|
|
vinayak bhagawanrao magar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-023-001/840
(MOREGAON)
|
1817011000NRG24280820230279996
|
28/08/2023
|
Krishna Dnyanoba Chatte
|
1817011WL016377
|
Krishna Dnyanoba Chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173727
|
|
KRUSHNA DNYANOBA CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Selu
|
MH-17-011-023-001/91
(MOREGAON)
|
1817011000NRG24280820230279959
|
28/08/2023
|
namdev
|
1817011WL016373
|
namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173701
|
|
NAMDEV RANGANATHRAO BHUKATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Selu
|
MH-17-011-023-001/91
(MOREGAON)
|
1817011000NRG24280820230279960
|
28/08/2023
|
parvati
|
1817011WL016373
|
parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173818
|
|
PARVATIBAI NAMDEVRAO BHUKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Selu
|
MH-17-011-023-001/92
(MOREGAON)
|
1817011000NRG24280820230279962
|
28/08/2023
|
narayan bhimroa chavan
|
1817011WL016373
|
narayan bhimroa chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173819
|
|
CHAVAN NARAYAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-023-001/92
(MOREGAON)
|
1817011000NRG24280820230279963
|
28/08/2023
|
Prafull narayan chavan
|
1817011WL016373
|
Prafull narayan chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173693
|
|
CHAVHAN PRAFULA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-050-001/263
(RAJWADI)
|
1817011000NRG24280820230279823
|
28/08/2023
|
Nitin Vilas Shewale
|
1817011WL016359
|
Nitin Vilas Shewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173851
|
|
MR NITIN VILAS SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Selu
|
MH-17-011-050-001/287
(RAJWADI)
|
1817011000NRG24280820230279825
|
28/08/2023
|
Rakhamaji dyaneshwor kashte
|
1817011WL016359
|
Rakhamaji dyaneshwor kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173842
|
|
KASTE RAKHMAJI DNYNESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-053-002/1
(PARDI (KAUSADI))
|
1817011000NRG24280820230279800
|
28/08/2023
|
anusaya
|
1817011WL016356
|
anusaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173832
|
|
ADHE ANUSAYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-053-002/1
(PARDI (KAUSADI))
|
1817011000NRG24280820230279801
|
28/08/2023
|
Bharat
|
1817011WL016356
|
Bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173673
|
|
ADHE BHARAT MURLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-053-002/1
(PARDI (KAUSADI))
|
1817011000NRG24280820230279799
|
28/08/2023
|
Sanjay
|
1817011WL016356
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173833
|
|
MR SANJAY NARSHING ADHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Selu
|
MH-17-011-053-002/19
(PARDI (KAUSADI))
|
1817011000NRG24280820230279804
|
28/08/2023
|
Usha Ravi Aade
|
1817011WL016356
|
Usha Ravi Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173672
|
|
USHA RAVI ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Selu
|
MH-17-011-053-002/277
(PARDI (KAUSADI))
|
1817011000NRG24280820230279806
|
28/08/2023
|
sheshabai babarao adhe
|
1817011WL016356
|
sheshabai babarao adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173676
|
|
Mrs. SHESHABAI BABARAO ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Selu
|
MH-17-011-053-002/318
(PARDI (KAUSADI))
|
1817011000NRG24280820230279808
|
28/08/2023
|
Balu Gulab Chavhan
|
1817011WL016356
|
Balu Gulab Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173667
|
|
Mr. Balu Gulab Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Selu
|
MH-17-011-058-001/126
(KUPTA)
|
1817011000NRG24280820230279831
|
28/08/2023
|
suman dudhawade
|
1817011WL016361
|
suman dudhawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173677
|
|
DUDHWADE SUMAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-058-001/127
(KUPTA)
|
1817011000NRG24280820230279832
|
28/08/2023
|
Kalpana Bharat dudhvade
|
1817011WL016361
|
Kalpana Bharat dudhvade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173675
|
|
MRS KALPANA BHARAT DUDHWADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Selu
|
MH-17-011-058-001/133
(KUPTA)
|
1817011000NRG24280820230279827
|
28/08/2023
|
trimbak ambadas dharanmate
|
1817011WL016360
|
trimbak ambadas dharanmate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173671
|
|
HARANMORE TRAMBAK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-058-001/135
(KUPTA)
|
1817011000NRG24280820230279818
|
28/08/2023
|
sheherao dnyanoba dudhvade
|
1817011WL016358
|
sheherao dnyanoba dudhvade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173670
|
|
DUTHWADE SHESHRAO DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-058-001/48
(KUPTA)
|
1817011000NRG24280820230279821
|
28/08/2023
|
Annapurna Bhagwan Shimple
|
1817011WL016358
|
Annapurna Bhagwan Shimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173834
|
|
MRS ANNAPURNA DATTA SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Selu
|
MH-17-011-058-001/48
(KUPTA)
|
1817011000NRG24280820230279820
|
28/08/2023
|
Datta Bhagwan Shimple
|
1817011WL016358
|
Datta Bhagwan Shimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173831
|
|
DATTA BHAGVAN PANDIT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
77
|
Selu
|
MH-17-011-058-001/90
(KUPTA)
|
1817011000NRG24280820230279822
|
28/08/2023
|
Bhagvan dajiba Kakde
|
1817011WL016358
|
Bhagvan dajiba Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173835
|
|
MR BHAGVAN DAJIBA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Selu
|
MH-17-011-064-001/297
(GIRGAON BU)
|
1817011000NRG24280820230279775
|
28/08/2023
|
S Aman S Hakim
|
1817011WL016354
|
S Aman S Hakim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173839
|
|
SAYYAD AMAN SAYYAD HAKIM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Selu
|
MH-17-011-078-001/164
(GUGALI DHAMANGAON)
|
1817011000NRG24280820230279902
|
28/08/2023
|
Ashraba
|
1817011WL016368
|
Ashraba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
A258230173685
|
|
Ashraba
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
80
|
Selu
|
MH-17-011-078-001/867
(GUGALI DHAMANGAON)
|
1817011000NRG24280820230279913
|
28/08/2023
|
bhagawan mahadev dakh
|
1817011WL016368
|
bhagawan mahadev dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173684
|
|
DAKH BHAGAWAN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-078-001/876
(GUGALI DHAMANGAON)
|
1817011000NRG24280820230279914
|
28/08/2023
|
ASARAM BAPURAO GAYAKWAD
|
1817011WL016368
|
ASARAM BAPURAO GAYAKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173678
|
|
GAIKAWAD ASARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-078-001/876
(GUGALI DHAMANGAON)
|
1817011000NRG24280820230279915
|
28/08/2023
|
RUKHAMIN ASARAM GAYAKWAD
|
1817011WL016368
|
RUKHAMIN ASARAM GAYAKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173679
|
|
GAYAKWAD RUKHMINBAI ASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-088-001/359
(AHERBORGAON)
|
1817011000NRG24280820230280081
|
28/08/2023
|
Gajendra Shesherao Lahane
|
1817011WL016393
|
Gajendra Shesherao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173845
|
|
LAHANE GAJENDRA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-093-001/110
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279880
|
28/08/2023
|
Varsha Vishwambar
|
1817011WL016366
|
Varsha Vishwambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173689
|
|
VARSHA VISHVAMBHAR HARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Selu
|
MH-17-011-093-001/130
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279881
|
28/08/2023
|
Eknath Nivrattirao Gore
|
1817011WL016366
|
Eknath Nivrattirao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173681
|
|
Mr. EKNATH NIVRUTTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Selu
|
MH-17-011-093-001/136
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279882
|
28/08/2023
|
Dnyaneshwar Natha Gore
|
1817011WL016366
|
Dnyaneshwar Natha Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173692
|
|
GORE DYNESHWAR NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-093-001/147
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279883
|
28/08/2023
|
Atmaram Manohar Gore
|
1817011WL016366
|
Atmaram Manohar Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173682
|
|
Mr. ATMARAM MANOHAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Selu
|
MH-17-011-093-001/147
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279884
|
28/08/2023
|
Savitra Atmaram Gore
|
1817011WL016366
|
Savitra Atmaram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173691
|
|
gore savitra atmaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-093-001/149
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279886
|
28/08/2023
|
Ashok Sudhakar Naiknaware
|
1817011WL016366
|
Ashok Sudhakar Naiknaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173688
|
|
NAIKNAVRE ASOK SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-093-001/149
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279885
|
28/08/2023
|
Mohan Sudhakar Naiknaware
|
1817011WL016366
|
Mohan Sudhakar Naiknaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173690
|
|
NAIKNAVARE MOHAN SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-093-001/154
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279889
|
28/08/2023
|
Ankush Tukaram Gore
|
1817011WL016366
|
Ankush Tukaram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173659
|
|
ROKADE ANKUSH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-093-001/163
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279890
|
28/08/2023
|
Pralhad Nivrattirao Gore
|
1817011WL016366
|
Pralhad Nivrattirao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173683
|
|
GORE PRALAHAD NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-093-001/204
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279891
|
28/08/2023
|
Navnath Damodhar Gore
|
1817011WL016366
|
Navnath Damodhar Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173686
|
|
NAVNATH DAMODHAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Selu
|
MH-17-011-096-001/159
(DIGRAS (J))
|
1817011000NRG24280820230279872
|
28/08/2023
|
jayjenath palu
|
1817011WL016365
|
jayjenath palu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173655
|
|
MR VAIJENATH NARAYAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Selu
|
MH-17-011-096-001/163
(DIGRAS (J))
|
1817011000NRG24280820230279862
|
28/08/2023
|
ganesh manik paul
|
1817011WL016364
|
ganesh manik paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
A258230173847
|
|
ganesh manik paul
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
96
|
Selu
|
MH-17-011-096-001/163
(DIGRAS (J))
|
1817011000NRG24280820230279863
|
28/08/2023
|
govind ganeshrao paul
|
1817011WL016364
|
govind ganeshrao paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173657
|
|
MR GOVIND GANESHRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Selu
|
MH-17-011-096-001/173
(DIGRAS (J))
|
1817011000NRG24280820230280144
|
28/08/2023
|
Dambale Diksha Dhammanand
|
1817011WL016404
|
Dambale Diksha Dhammanand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173843
|
|
MRS DIKSHA DHAMMANAND DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Selu
|
MH-17-011-096-001/202
(DIGRAS (J))
|
1817011000NRG24280820230279874
|
28/08/2023
|
Bhagwan Taterao Paul
|
1817011WL016365
|
Bhagwan Taterao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173844
|
|
PAUL BHAGWAN TATERAO[PBI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-096-001/305
(DIGRAS (J))
|
1817011000NRG24280820230279877
|
28/08/2023
|
Rajabhau Paraji Paul
|
1817011WL016365
|
Rajabhau Paraji Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173848
|
|
PAUL RAJABHAU PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-096-001/310
(DIGRAS (J))
|
1817011000NRG24280820230279864
|
28/08/2023
|
YOGESH PARAJI PAUL
|
1817011WL016364
|
YOGESH PARAJI PAUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173658
|
|
YOGESH PARAJI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Selu
|
MH-17-011-096-001/46
(DIGRAS (J))
|
1817011000NRG24280820230279868
|
28/08/2023
|
kamalbai paraji paul
|
1817011WL016364
|
kamalbai paraji paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173656
|
|
PAUL KAMAL PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-096-001/46
(DIGRAS (J))
|
1817011000NRG24280820230279867
|
28/08/2023
|
paraji manik
|
1817011WL016364
|
paraji manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
A258230173846
|
|
paraji manik
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
103
|
Selu
|
MH-17-011-100-001/218
(SONNA)
|
1817011000NRG24280820230280090
|
28/08/2023
|
DNYANESHWAR VISHANU MAGAR
|
1817011WL016395
|
DNYANESHWAR VISHANU MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173849
|
|
MR DNYANESHWAR VISHNU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Selu
|
MH-17-011-100-001/76
(SONNA)
|
1817011000NRG24280820230280094
|
28/08/2023
|
VITTHAL MAGAR
|
1817011WL016395
|
VITTHAL MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173850
|
|
MAGAR VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-102-001/163
(RAIPUR)
|
1817011000NRG24280820230279729
|
28/08/2023
|
DNYASHWAR ANKUSH GADEKAR
|
1817011WL016350
|
DNYASHWAR ANKUSH GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173662
|
|
DNYANESWER ANKUSHRAO
|
BANK OF BARODA(606985)
|
|
106
|
Selu
|
MH-17-011-102-001/163
(RAIPUR)
|
1817011000NRG24280820230279731
|
28/08/2023
|
VISHNU ANKUSH GADEKAR
|
1817011WL016350
|
VISHNU ANKUSH GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173663
|
|
VISHNU ANKUSHRAO GAD
|
BANK OF BARODA(606985)
|
|
107
|
Selu
|
MH-17-011-102-001/288
(RAIPUR)
|
1817011000NRG24280820230279732
|
28/08/2023
|
Vilas Devrao Balatkar
|
1817011WL016350
|
Vilas Devrao Balatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173666
|
|
VILAS DEVARAV BALATA
|
BANK OF BARODA(606985)
|
|
108
|
Selu
|
MH-17-011-102-001/296
(RAIPUR)
|
1817011000NRG24280820230279735
|
28/08/2023
|
Anita Subhash Gadekar
|
1817011WL016350
|
Anita Subhash Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173664
|
|
GADEKAR ANITA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-102-001/333
(RAIPUR)
|
1817011000NRG24280820230279760
|
28/08/2023
|
Anil Dagdoba Rampurkar
|
1817011WL016353
|
Anil Dagdoba Rampurkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173838
|
|
ANIL DAGDOBA RAMPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Selu
|
MH-17-011-102-001/357
(RAIPUR)
|
1817011000NRG24280820230279754
|
28/08/2023
|
Kailas Bhasakarrao Gadekar
|
1817011WL016352
|
Kailas Bhasakarrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173837
|
|
KAILASH BHASHKARAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Selu
|
MH-17-011-102-001/357
(RAIPUR)
|
1817011000NRG24280820230279723
|
28/08/2023
|
Shital Kailas Gadekar
|
1817011WL016349
|
Shital Kailas Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173668
|
|
GADEKAR SHITAL KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-102-001/400
(RAIPUR)
|
1817011000NRG24280820230279762
|
28/08/2023
|
Ganesh Vithal Divate
|
1817011WL016353
|
Ganesh Vithal Divate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173665
|
|
DIVATE GANESH VITTHAL M/G ANITA VITTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-102-001/455
(RAIPUR)
|
1817011000NRG24280820230279763
|
28/08/2023
|
Anita Maroti Ambhore
|
1817011WL016353
|
Anita Maroti Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173669
|
|
ANITA MAROTI AMBHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160524
|
160524
|
|
|
|
|
|
|
|
|
114
|
Selu
|
MH-17-011-077-001/668
(WAKI)
|
1817011000NRG24280820230280189
|
28/08/2023
|
Dipak Vithalrao Gore
|
1817011WL016412
|
Dipak Vithalrao Gore
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173770
|
|
DIPAK VITTHALRAO GORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
Selu
|
MH-17-011-015-001/150
(DIGRAS KH.)
|
1817011000NRG24280820230279896
|
28/08/2023
|
vishnu tukaram waghmare
|
1817011WL016367
|
vishnu tukaram waghmare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173754
|
|
MR VISHNU TUKARAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Selu
|
MH-17-011-015-001/384
(DIGRAS KH.)
|
1817011000NRG24280820230279897
|
28/08/2023
|
SUBHASH RANGNATH WAGHMARE
|
1817011WL016367
|
SUBHASH RANGNATH WAGHMARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173809
|
|
MR SUBHASH RANGANATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Selu
|
MH-17-011-023-001/163
(MOREGAON)
|
1817011000NRG24280820230279997
|
28/08/2023
|
Dattarao Sakharam Natkar
|
1817011WL016378
|
Dattarao Sakharam Natkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173744
|
|
MRS ANUSAYA DATTATRAY NATKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Selu
|
MH-17-011-023-001/183
(MOREGAON)
|
1817011000NRG24280820230279949
|
28/08/2023
|
sindhu lakshman dudhvade
|
1817011WL016373
|
sindhu lakshman dudhvade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173745
|
|
DUDHAWADE SINDHU LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-023-001/207
(MOREGAON)
|
1817011000NRG24280820230280039
|
28/08/2023
|
Pratibha Ganesh Sonawane
|
1817011WL016384
|
Pratibha Ganesh Sonawane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173746
|
|
MRS PRATIBHA GANESHRAO SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Selu
|
MH-17-011-023-001/209
(MOREGAON)
|
1817011000NRG24280820230279999
|
28/08/2023
|
nanda Dyanand KATKAR
|
1817011WL016378
|
nanda Dyanand KATKAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173756
|
|
MRS NANDA DAYANAND NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Selu
|
MH-17-011-023-001/234
(MOREGAON)
|
1817011000NRG24280820230279966
|
28/08/2023
|
pradip bhaskarrao magar
|
1817011WL016374
|
pradip bhaskarrao magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230173732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Selu
|
MH-17-011-023-001/551
(MOREGAON)
|
1817011000NRG24280820230279968
|
28/08/2023
|
Dalve Vilas Dnyanoba
|
1817011WL016374
|
Dalve Vilas Dnyanoba
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173742
|
|
MRS LAXMIBAI DNYANOBA DALVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Selu
|
MH-17-011-023-001/579
(MOREGAON)
|
1817011000NRG24280820230279956
|
28/08/2023
|
PRAMOD LAKSHMAN DUDHWADE
|
1817011WL016373
|
PRAMOD LAKSHMAN DUDHWADE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173743
|
|
DUTHWADE PRAMOD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-023-001/588
(MOREGAON)
|
1817011000NRG24280820230279957
|
28/08/2023
|
Ansiram Prabhakarao Magar
|
1817011WL016373
|
Ansiram Prabhakarao Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173731
|
|
MR ANSHIRAM PRABHAKAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Selu
|
MH-17-011-023-001/594
(MOREGAON)
|
1817011000NRG24280820230279939
|
28/08/2023
|
Rameshwar Vitthalrao Magar
|
1817011WL016372
|
Rameshwar Vitthalrao Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173741
|
|
MAGAR RAMESHVAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-023-001/726
(MOREGAON)
|
1817011000NRG24280820230279945
|
28/08/2023
|
Archana Tukaram Magar
|
1817011WL016372
|
Archana Tukaram Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173760
|
|
MR BHAGAWAT TUKARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Selu
|
MH-17-011-023-001/726
(MOREGAON)
|
1817011000NRG24280820230279944
|
28/08/2023
|
Tukaram Bhagvan Magar
|
1817011WL016372
|
Tukaram Bhagvan Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173737
|
|
MR TUKARAM BHAGWNARAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Selu
|
MH-17-011-023-001/727
(MOREGAON)
|
1817011000NRG24280820230280002
|
28/08/2023
|
Sakharam Dattrao Natkar
|
1817011WL016378
|
Sakharam Dattrao Natkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173734
|
|
SAKHARAM DATTARAO NATKAR
|
HDFC BANK LTD(607152)
|
|
129
|
Selu
|
MH-17-011-023-001/811
(MOREGAON)
|
1817011000NRG24280820230280004
|
28/08/2023
|
Santosh Baburao Natkar
|
1817011WL016378
|
Santosh Baburao Natkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173751
|
|
NATKAR SANTOSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-023-001/867
(MOREGAON)
|
1817011000NRG24280820230279977
|
28/08/2023
|
Rukamin Bapurao Chatte
|
1817011WL016375
|
Rukamin Bapurao Chatte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173735
|
|
CHATTE RUKAMIN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-023-001/868
(MOREGAON)
|
1817011000NRG24280820230279978
|
28/08/2023
|
Datta Bapurao Chatte
|
1817011WL016375
|
Datta Bapurao Chatte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173730
|
|
MR DATTA CHATTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Selu
|
MH-17-011-023-001/90
(MOREGAON)
|
1817011000NRG24280820230280015
|
28/08/2023
|
Ashok Abhiman Paul
|
1817011WL016379
|
Ashok Abhiman Paul
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173736
|
|
MR ASHOK ABHIMAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Selu
|
MH-17-011-023-001/91
(MOREGAON)
|
1817011000NRG24280820230279961
|
28/08/2023
|
chaya
|
1817011WL016373
|
chaya
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173753
|
|
CHHAYA SUDARSHAN BHUKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Selu
|
MH-17-011-023-001/975
(MOREGAON)
|
1817011000NRG24280820230280044
|
28/08/2023
|
ashamati vitthalrao chatte
|
1817011WL016384
|
ashamati vitthalrao chatte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173764
|
|
MRS ASHAMATI VITTHALRAO CHATTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Selu
|
MH-17-011-023-001/975
(MOREGAON)
|
1817011000NRG24280820230280043
|
28/08/2023
|
vitthal rambhau chatte
|
1817011WL016384
|
vitthal rambhau chatte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173758
|
|
MR VITTHAL RAMBHAU CHATTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Selu
|
MH-17-011-050-001/58
(RAJWADI)
|
1817011000NRG24280820230279826
|
28/08/2023
|
prabhakar
|
1817011WL016359
|
prabhakar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173814
|
|
ROKDE PRABHAKAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-064-001/798
(GIRGAON BU)
|
1817011000NRG24280820230279789
|
28/08/2023
|
Bhagyashri Virbhadra Panchal
|
1817011WL016354
|
Bhagyashri Virbhadra Panchal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173766
|
|
MRS BHAGYASHRI VIRBHADRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Selu
|
MH-17-011-064-001/799
(GIRGAON BU)
|
1817011000NRG24280820230279790
|
28/08/2023
|
Shakuntala Machindra Panchal
|
1817011WL016354
|
Shakuntala Machindra Panchal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173813
|
|
PANCHAL SHAKUNTALA MACHHINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-077-001/13
(WAKI)
|
1817011000NRG24280820230280184
|
28/08/2023
|
Kamal Vitthal Gore
|
1817011WL016412
|
Kamal Vitthal Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173748
|
|
MRS KAMAL VITHAL GORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Selu
|
MH-17-011-077-001/666
(WAKI)
|
1817011000NRG24280820230280187
|
28/08/2023
|
Ashok Rameshrao Gore
|
1817011WL016412
|
Ashok Rameshrao Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173749
|
|
MR ASHOK RAMESHRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Selu
|
MH-17-011-077-001/668
(WAKI)
|
1817011000NRG24280820230280190
|
28/08/2023
|
Priyanka Dipak Gore
|
1817011WL016412
|
Priyanka Dipak Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173761
|
|
Priyanka Dipak Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Selu
|
MH-17-011-088-001/505
(AHERBORGAON)
|
1817011000NRG24280820230280082
|
28/08/2023
|
Padmakar Sheshrao Lahane
|
1817011WL016393
|
Padmakar Sheshrao Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173739
|
|
LAHANE PADMAKAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-096-001/159
(DIGRAS (J))
|
1817011000NRG24280820230279873
|
28/08/2023
|
umarmila
|
1817011WL016365
|
umarmila
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173755
|
|
MS URMILA VAIJENATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Selu
|
MH-17-011-096-001/305
(DIGRAS (J))
|
1817011000NRG24280820230279878
|
28/08/2023
|
Mandakini Rajebahu Paul
|
1817011WL016365
|
Mandakini Rajebahu Paul
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173759
|
|
MRS MANDAKINI RAJEBHAU PAUL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Selu
|
MH-17-011-096-001/4
(DIGRAS (J))
|
1817011000NRG24280820230279866
|
28/08/2023
|
KUDAKIK AKUSH
|
1817011WL016364
|
KUDAKIK AKUSH
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173740
|
|
PAUL KUNDLIK ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
146
|
Selu
|
MH-17-011-064-001/154
(GIRGAON BU)
|
1817011000NRG24280820230279772
|
28/08/2023
|
Narayan Ramrao Tathe
|
1817011WL016354
|
Narayan Ramrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173812
|
|
TATHE NARAYAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-064-001/167
(GIRGAON BU)
|
1817011000NRG24280820230279773
|
28/08/2023
|
Godavari Uttamrao Solanke
|
1817011WL016354
|
Godavari Uttamrao Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173810
|
|
SOLNKE GODHAVRI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-064-001/293
(GIRGAON BU)
|
1817011000NRG24280820230279774
|
28/08/2023
|
Rohidas Lakshman Ghatul
|
1817011WL016354
|
Rohidas Lakshman Ghatul
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173811
|
|
MR ROHIDAS LAXMAN GHATUL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Selu
|
MH-17-011-064-001/380
(GIRGAON BU)
|
1817011000NRG24280820230279776
|
28/08/2023
|
GAYABAI DATTA SOLANKE
|
1817011WL016354
|
GAYABAI DATTA SOLANKE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173733
|
|
MRS GAYABAI DATTRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Selu
|
MH-17-011-064-001/391
(GIRGAON BU)
|
1817011000NRG24280820230279777
|
28/08/2023
|
RAMA DADARAO SOLNKE
|
1817011WL016354
|
RAMA DADARAO SOLNKE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173738
|
|
MR RAMRAO DADARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Selu
|
MH-17-011-064-001/462
(GIRGAON BU)
|
1817011000NRG24280820230279782
|
28/08/2023
|
Yogesh Bhagvan Munde
|
1817011WL016354
|
Yogesh Bhagvan Munde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173750
|
|
MR YOGESH BHAGWAN UNDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Selu
|
MH-17-011-064-001/780
(GIRGAON BU)
|
1817011000NRG24280820230279785
|
28/08/2023
|
Meena Digambar Solanke
|
1817011WL016354
|
Meena Digambar Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173767
|
|
MRS MEENA DIGAMBAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Selu
|
MH-17-011-064-001/781
(GIRGAON BU)
|
1817011000NRG24280820230279786
|
28/08/2023
|
Renuka Sanjay Solanke
|
1817011WL016354
|
Renuka Sanjay Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173769
|
|
MRS RENUKA SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Selu
|
MH-17-011-064-001/782
(GIRGAON BU)
|
1817011000NRG24280820230279787
|
28/08/2023
|
Sunita Babanrao Solanke
|
1817011WL016354
|
Sunita Babanrao Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173765
|
|
SUNITA BABANRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Selu
|
MH-17-011-064-001/79
(GIRGAON BU)
|
1817011000NRG24280820230279788
|
28/08/2023
|
satyabhama abasaheb solanke
|
1817011WL016354
|
satyabhama abasaheb solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173752
|
|
MRS SATYABHAMA ABASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
156
|
Selu
|
MH-17-011-023-001/592
(MOREGAON)
|
1817011000NRG24280820230280010
|
28/08/2023
|
Gajana Mahadev Paul
|
1817011WL016379
|
Gajana Mahadev Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173774
|
|
POUL GAJNAN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-034-001/348
(SHINDE TAKALI)
|
1817011000NRG24280820230279918
|
28/08/2023
|
Krushna
|
1817011WL016369
|
Krushna
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173776
|
|
Master KRISHNA ASARAM DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Selu
|
MH-17-011-077-001/13
(WAKI)
|
1817011000NRG24280820230280183
|
28/08/2023
|
Vitthal Dattrao Gore
|
1817011WL016412
|
Vitthal Dattrao Gore
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173747
|
|
GORE VITHAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-078-001/1050
(GUGALI DHAMANGAON)
|
1817011000NRG24280820230279901
|
28/08/2023
|
Ganesh Uttamrao Gavare
|
1817011WL016368
|
Ganesh Uttamrao Gavare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173768
|
|
Master GANESH UTTAMRAO GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Selu
|
MH-17-011-096-001/173
(DIGRAS (J))
|
1817011000NRG24280820230280143
|
28/08/2023
|
Dambale Dhammanand Parmeshwar
|
1817011WL016404
|
Dambale Dhammanand Parmeshwar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173806
|
|
Mr. DHAMMANAND PARMESHWAR DAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Selu
|
MH-17-011-096-001/202
(DIGRAS (J))
|
1817011000NRG24280820230279875
|
28/08/2023
|
Sadashiv Bhagwanrao Paul
|
1817011WL016365
|
Sadashiv Bhagwanrao Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173775
|
|
MR SADASHIV BHAGWANRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Selu
|
MH-17-011-096-001/225
(DIGRAS (J))
|
1817011000NRG24280820230279876
|
28/08/2023
|
Malti Sadashiv Paul
|
1817011WL016365
|
Malti Sadashiv Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173777
|
|
MRS MALTI SADASHIV PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
163
|
Selu
|
MH-17-011-058-001/943
(KUPTA)
|
1817011000NRG24280820230279833
|
28/08/2023
|
shital
|
1817011WL016361
|
shital
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173763
|
|
DUDHWADE SHITAL MAHENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-058-001/945
(KUPTA)
|
1817011000NRG24280820230279835
|
28/08/2023
|
samadhan uttamrao dudhwade
|
1817011WL016361
|
samadhan uttamrao dudhwade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173757
|
|
MR SAMADHAN UTTAMRAO DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
165
|
Selu
|
MH-17-011-100-001/848
(SONNA)
|
1817011000NRG24280820230280097
|
28/08/2023
|
Vilash Appasaheb Magar
|
1817011WL016395
|
Vilash Appasaheb Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173815
|
|
VILASH APPASAHEB MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
Selu
|
MH-17-011-023-001/104
(MOREGAON)
|
1817011000NRG24280820230280036
|
28/08/2023
|
Yamuna Vishnu Paul
|
1817011WL016384
|
Yamuna Vishnu Paul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173702
|
|
PAUL YAMUNABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-023-001/209
(MOREGAON)
|
1817011000NRG24280820230279998
|
28/08/2023
|
Dyanand Keshavrao natkar
|
1817011WL016378
|
Dyanand Keshavrao natkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173708
|
|
NATKAR DAYANAND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-023-001/650
(MOREGAON)
|
1817011000NRG24280820230280000
|
28/08/2023
|
ramrao zalapa kokar
|
1817011WL016378
|
ramrao zalapa kokar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173729
|
|
kokkar ramrao zelappa
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-023-001/953
(MOREGAON)
|
1817011000NRG24280820230280005
|
28/08/2023
|
Shripad Rangnrao Kulkarni
|
1817011WL016378
|
Shripad Rangnrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173762
|
|
SHRIPAD RANGRAO KULKARNI MOREGAONKAR
|
ICICI BANK LTD(508534)
|
|
170
|
Selu
|
MH-17-011-023-001/974
(MOREGAON)
|
1817011000NRG24280820230280042
|
28/08/2023
|
MAHADEV SHYAMRAO MAGAR
|
1817011WL016384
|
MAHADEV SHYAMRAO MAGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173822
|
|
MR MAHADEV SHAMRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Selu
|
MH-17-011-034-001/348
(SHINDE TAKALI)
|
1817011000NRG24280820230279917
|
28/08/2023
|
Dwaraka
|
1817011WL016369
|
Dwaraka
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173654
|
|
DHOTARE DWARKABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-034-001/99
(SHINDE TAKALI)
|
1817011000NRG24280820230280103
|
28/08/2023
|
radha maske
|
1817011WL016396
|
radha maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173840
|
|
MASKE RADHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-034-001/99
(SHINDE TAKALI)
|
1817011000NRG24280820230280102
|
28/08/2023
|
sakharam maske
|
1817011WL016396
|
sakharam maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173841
|
|
MR SAKHARAM BAPURAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Selu
|
MH-17-011-058-001/944
(KUPTA)
|
1817011000NRG24280820230279834
|
28/08/2023
|
savita sonaji dudhwade
|
1817011WL016361
|
savita sonaji dudhwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173674
|
|
DUDHWADE SAVITA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-093-001/151
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279888
|
28/08/2023
|
Suman Tulshiram Rokade
|
1817011WL016366
|
Suman Tulshiram Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173687
|
|
MRS SUMAN TULASHIRAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Selu
|
MH-17-011-093-001/151
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279887
|
28/08/2023
|
Tulshiram Ashroba Rokade
|
1817011WL016366
|
Tulshiram Ashroba Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173680
|
|
ROKADE TULSHIRAM ASRAOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Selu
|
MH-17-011-093-001/378
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279893
|
28/08/2023
|
Mahadev Pandharinath Najan
|
1817011WL016366
|
Mahadev Pandharinath Najan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173660
|
|
Master Mahadev Pandharinath Najan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Selu
|
MH-17-011-093-001/397
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279894
|
28/08/2023
|
Rameshwar Santaram Rokade
|
1817011WL016366
|
Rameshwar Santaram Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173830
|
|
Mr. RAMESHWAR SANTARAM ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Selu
|
MH-17-011-102-001/163
(RAIPUR)
|
1817011000NRG24280820230279730
|
28/08/2023
|
GANGUBAI ANKUSH GADEKAR
|
1817011WL016350
|
GANGUBAI ANKUSH GADEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173836
|
|
GANGUBAI ANKUSH GADE
|
BANK OF BARODA(606985)
|
|
180
|
Selu
|
MH-17-011-102-001/7
(RAIPUR)
|
1817011000NRG24280820230279770
|
28/08/2023
|
vitthal Babasaheb
|
1817011WL016353
|
vitthal Babasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173661
|
|
VITTHALRAO BABASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
181
|
Selu
|
MH-17-011-034-001/348
(SHINDE TAKALI)
|
1817011000NRG24280820230279919
|
28/08/2023
|
Akash Asaram Dhotare
|
1817011WL016369
|
Akash Asaram Dhotare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173778
|
|
Master Akash Asaram Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Selu
|
MH-17-011-053-002/174
(PARDI (KAUSADI))
|
1817011000NRG24280820230279802
|
28/08/2023
|
Bhausaheb Mohan Adhe
|
1817011WL016356
|
Bhausaheb Mohan Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173779
|
|
ADHE BHAUSHEB MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-053-002/179
(PARDI (KAUSADI))
|
1817011000NRG24280820230279803
|
28/08/2023
|
Eknath Gulab Chavan
|
1817011WL016356
|
Eknath Gulab Chavan
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173784
|
|
CHAVAN EKNATH GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-053-002/281
(PARDI (KAUSADI))
|
1817011000NRG24280820230279809
|
28/08/2023
|
Prayubai Krushna Jadhav
|
1817011WL016357
|
Prayubai Krushna Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173781
|
|
MISS PRAYUBAI KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Selu
|
MH-17-011-053-002/3067
(PARDI (KAUSADI))
|
1817011000NRG24280820230279807
|
28/08/2023
|
abh
|
1817011WL016356
|
abh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173788
|
|
ABHISHEK DILIPRAV ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Selu
|
MH-17-011-053-002/316
(PARDI (KAUSADI))
|
1817011000NRG24280820230279810
|
28/08/2023
|
Kausabai Gulab Jadhav
|
1817011WL016357
|
Kausabai Gulab Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173780
|
|
Mrs. KASABAI GULAB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Selu
|
MH-17-011-093-001/377
(RADHE DHAMANGAON)
|
1817011000NRG24280820230279892
|
28/08/2023
|
Waman Pandharinath Najan
|
1817011WL016366
|
Waman Pandharinath Najan
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173782
|
|
Mr. WAMAN PANDHARINATH NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Selu
|
MH-17-011-096-001/133
(DIGRAS (J))
|
1817011000NRG24280820230279871
|
28/08/2023
|
UMRAMILA LAXMAN
|
1817011WL016365
|
UMRAMILA LAXMAN
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173783
|
|
PAUL URMILA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-096-001/141
(DIGRAS (J))
|
1817011000NRG24280820230280142
|
28/08/2023
|
dambale rangnath kathalu
|
1817011WL016404
|
dambale rangnath kathalu
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173785
|
|
Mr. Ranganath Katalu Dambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
190
|
Selu
|
MH-17-011-100-001/223
(SONNA)
|
1817011000NRG24280820230280091
|
28/08/2023
|
VIMAL PANDURANG MAGAR
|
1817011WL016395
|
VIMAL PANDURANG MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173804
|
|
Mrs. Vimal Pandurang Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Selu
|
MH-17-011-100-001/833
(SONNA)
|
1817011000NRG24280820230280096
|
28/08/2023
|
Baliram Pandurang Magar
|
1817011WL016395
|
Baliram Pandurang Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173791
|
|
MAGAR BALIRAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Selu
|
MH-17-011-102-001/10
(RAIPUR)
|
1817011000NRG24280820230279743
|
28/08/2023
|
Pandurang Narayan Giri
|
1817011WL016351
|
Pandurang Narayan Giri
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173803
|
|
PANDURANG NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Selu
|
MH-17-011-102-001/296
(RAIPUR)
|
1817011000NRG24280820230279736
|
28/08/2023
|
Pravin Subhash Gadekar
|
1817011WL016350
|
Pravin Subhash Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173787
|
|
PRAVIN SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-102-001/377
(RAIPUR)
|
1817011000NRG24280820230279737
|
28/08/2023
|
Rekha Rajebhau Gadekar
|
1817011WL016350
|
Rekha Rajebhau Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173789
|
|
GADEKAR REKHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-102-001/451
(RAIPUR)
|
1817011000NRG24280820230279738
|
28/08/2023
|
Kapil Eknath Hinge
|
1817011WL016350
|
Kapil Eknath Hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173786
|
|
KAPIL EKNATH HINGE
|
BANK OF BARODA(606985)
|
|
196
|
Selu
|
MH-17-011-102-001/560
(RAIPUR)
|
1817011000NRG24280820230279746
|
28/08/2023
|
Gadekar Vikas Subhashrao
|
1817011WL016351
|
Gadekar Vikas Subhashrao
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173790
|
|
GADEKAR VIKAS SUBHAS
|
BANK OF BARODA(606985)
|
|
197
|
Selu
|
MH-17-011-102-001/562
(RAIPUR)
|
1817011000NRG24280820230279747
|
28/08/2023
|
Digambar Ankushrao Hinge
|
1817011WL016351
|
Digambar Ankushrao Hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173805
|
|
DIGAMBAR ANKUSH HINGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
198
|
Selu
|
MH-17-011-064-001/715
(GIRGAON BU)
|
1817011000NRG24280820230279784
|
28/08/2023
|
Akash Bramhaji Solanke
|
1817011WL016354
|
Akash Bramhaji Solanke
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230173807
|
|
MR AKASH BRAMHAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324324
|
324324
|
|
|
|
|
|
|
|