|
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-17-011-045-001/378
(GOHEGAON)
|
1817011000NRG24050620230040639
|
06/06/2023
|
Ashvini Pandurang Ukkalkar
|
1817011WL002505
|
Ashvini Pandurang Ukkalkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192973
|
|
ASHVINI PANDURANG UKKALKAR
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-088-001/388
(AHERBORGAON)
|
1817011000NRG24050620230040649
|
06/06/2023
|
SHAIKH MAJED JAFAR
|
1817011WL002506
|
SHAIKH MAJED JAFAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192967
|
|
SHAIKH MAJED JAFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-088-001/707
(AHERBORGAON)
|
1817011000NRG24050620230040779
|
06/06/2023
|
Rahul Asaram Lahane
|
1817011WL002513
|
Rahul Asaram Lahane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192969
|
|
RAHUL ASARAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Selu
|
MH-17-011-088-001/708
(AHERBORGAON)
|
1817011000NRG24050620230040780
|
06/06/2023
|
Pradip Sunil Lahane
|
1817011WL002513
|
Pradip Sunil Lahane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192968
|
|
PRADIP SUNIL LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-088-001/102
(AHERBORGAON)
|
1817011000NRG24050620230040694
|
06/06/2023
|
kamal
|
1817011WL002510
|
kamal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230192873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Selu
|
MH-17-011-088-001/102
(AHERBORGAON)
|
1817011000NRG24050620230040693
|
06/06/2023
|
namdev
|
1817011WL002510
|
namdev
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192874
|
|
VAVHAL NAMDEV RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-088-001/148
(AHERBORGAON)
|
1817011000NRG24050620230040788
|
06/06/2023
|
Santoba Kaluba Aware
|
1817011WL002514
|
Santoba Kaluba Aware
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192889
|
|
AVARE SANTOSH KALUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-088-001/160
(AHERBORGAON)
|
1817011000NRG24050620230040654
|
06/06/2023
|
Navnath Prabhakar Lahane
|
1817011WL002507
|
Navnath Prabhakar Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192868
|
|
LAHANE NAVANATH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-088-001/193
(AHERBORGAON)
|
1817011000NRG24050620230040681
|
06/06/2023
|
PADMABAI SAKHARAM
|
1817011WL002509
|
PADMABAI SAKHARAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192883
|
|
LAHANE PADMABAI SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-088-001/335
(AHERBORGAON)
|
1817011000NRG24050620230040646
|
06/06/2023
|
Asaram Abasaheb Lahane
|
1817011WL002506
|
Asaram Abasaheb Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192875
|
|
LAHANE ASARAM ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-088-001/335
(AHERBORGAON)
|
1817011000NRG24050620230040647
|
06/06/2023
|
Manisha Asaram Lahane
|
1817011WL002506
|
Manisha Asaram Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192878
|
|
Mrs. MANISHA ASHOK LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Selu
|
MH-17-011-088-001/395
(AHERBORGAON)
|
1817011000NRG24050620230040792
|
06/06/2023
|
Mjula Vittthal Aware
|
1817011WL002514
|
Mjula Vittthal Aware
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192869
|
|
Miss. Manjula Vittal Avare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Selu
|
MH-17-011-088-001/416
(AHERBORGAON)
|
1817011000NRG24050620230040795
|
06/06/2023
|
Ujvala Raja Lahane
|
1817011WL002514
|
Ujvala Raja Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192893
|
|
Mr. Ujjawala Raja Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Selu
|
MH-17-011-088-001/417
(AHERBORGAON)
|
1817011000NRG24050620230040678
|
06/06/2023
|
Rama Ashiram Lahane
|
1817011WL002508
|
Rama Ashiram Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192897
|
|
Mr. Ram Ashroba Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Selu
|
MH-17-011-088-001/439
(AHERBORGAON)
|
1817011000NRG24050620230040797
|
06/06/2023
|
Anita Ashokrao Aware
|
1817011WL002514
|
Anita Ashokrao Aware
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192896
|
|
Mrs. ANITA ASHOK AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Selu
|
MH-17-011-088-001/439
(AHERBORGAON)
|
1817011000NRG24050620230040796
|
06/06/2023
|
Ashok Tukaram Aware
|
1817011WL002514
|
Ashok Tukaram Aware
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192884
|
|
Mr. ASHOK TUKARAM AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Selu
|
MH-17-011-088-001/477
(AHERBORGAON)
|
1817011000NRG24050620230040702
|
06/06/2023
|
GANGABAI SURESH JADHAV
|
1817011WL002510
|
GANGABAI SURESH JADHAV
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192871
|
|
JADHAV GANGU SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-088-001/477
(AHERBORGAON)
|
1817011000NRG24050620230040701
|
06/06/2023
|
SURESH LAXMAN JADHAV
|
1817011WL002510
|
SURESH LAXMAN JADHAV
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192872
|
|
JADHAV SURESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-088-001/591
(AHERBORGAON)
|
1817011000NRG24050620230040768
|
06/06/2023
|
RUKHMIN KISHAN CHAVHAN
|
1817011WL002512
|
RUKHMIN KISHAN CHAVHAN
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192906
|
|
CHAVAN RUKHAMIN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-088-001/670
(AHERBORGAON)
|
1817011000NRG24050620230040688
|
06/06/2023
|
Ravi Umaji Lahane
|
1817011WL002509
|
Ravi Umaji Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192892
|
|
Mr. Ravi Umaji Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-088-001/694
(AHERBORGAON)
|
1817011000NRG24050620230040811
|
06/06/2023
|
Bhagvat Pralhad Lahane
|
1817011WL002515
|
Bhagvat Pralhad Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192891
|
|
Mr. BHAGWAT PRALHADRAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Selu
|
MH-17-011-088-001/711
(AHERBORGAON)
|
1817011000NRG24050620230040782
|
06/06/2023
|
dnyaneshwar lahane
|
1817011WL002513
|
dnyaneshwar lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192905
|
|
LAHANE DNYNESHWAR NARAYAN MG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-088-001/712
(AHERBORGAON)
|
1817011000NRG24050620230040783
|
06/06/2023
|
teswini dnyaneshwar lahane
|
1817011WL002513
|
teswini dnyaneshwar lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230192962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Selu
|
MH-17-011-088-001/713
(AHERBORGAON)
|
1817011000NRG24050620230040784
|
06/06/2023
|
lahane narayan baburao
|
1817011WL002513
|
lahane narayan baburao
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192898
|
|
LAHANE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-088-001/713
(AHERBORGAON)
|
1817011000NRG24050620230040785
|
06/06/2023
|
lahane rukmin narayan
|
1817011WL002513
|
lahane rukmin narayan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192899
|
|
LAHANE RUKMINIBAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-088-001/734
(AHERBORGAON)
|
1817011000NRG24050620230040803
|
06/06/2023
|
Laxman Parmeshwar Lengule
|
1817011WL002514
|
Laxman Parmeshwar Lengule
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192895
|
|
Master LAXMAN PARMESHWAR LENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Selu
|
MH-17-011-088-001/81
(AHERBORGAON)
|
1817011000NRG24050620230040786
|
06/06/2023
|
Ganga Shrikishan Lahane
|
1817011WL002513
|
Ganga Shrikishan Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192904
|
|
GANGA SHRIKISHAN LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Selu
|
MH-17-011-088-001/82
(AHERBORGAON)
|
1817011000NRG24050620230040652
|
06/06/2023
|
Ramkishan Abasaheb Lahane
|
1817011WL002506
|
Ramkishan Abasaheb Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192876
|
|
LAHANE RAMKISHAN ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-088-001/82
(AHERBORGAON)
|
1817011000NRG24050620230040653
|
06/06/2023
|
Savita Ramkishan Lahane
|
1817011WL002506
|
Savita Ramkishan Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192877
|
|
Mrs. Savita Ramkisan Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Selu
|
MH-17-011-093-001/132
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043410
|
06/06/2023
|
Bhagwat Muktiram Rokade
|
1817011WL002678
|
Bhagwat Muktiram Rokade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192956
|
|
Mr. Bhagvat Muktiram Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Selu
|
MH-17-011-093-001/137
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043412
|
06/06/2023
|
Shivkanya Siddheshwar Gore
|
1817011WL002678
|
Shivkanya Siddheshwar Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192946
|
|
Mrs. SHIVKANYA SIDHESHWAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Selu
|
MH-17-011-093-001/156
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043422
|
06/06/2023
|
Bhujangrao Shyamrao Khurusane
|
1817011WL002678
|
Bhujangrao Shyamrao Khurusane
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192943
|
|
KHURUSANE BHUJANG SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-093-001/156
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043423
|
06/06/2023
|
Kalinda Bhujangrao Khurusane
|
1817011WL002678
|
Kalinda Bhujangrao Khurusane
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192970
|
|
MRS KALINDA BHUJANGRAV KHURUSANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Selu
|
MH-17-011-093-001/195
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043427
|
06/06/2023
|
Bharat Lakshmanrao Gore
|
1817011WL002678
|
Bharat Lakshmanrao Gore
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192944
|
|
Mr. BHARAT LAXMAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Selu
|
MH-17-011-093-001/20
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043431
|
06/06/2023
|
dadarao
|
1817011WL002678
|
dadarao
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230192945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Selu
|
MH-17-011-093-001/209
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043436
|
06/06/2023
|
Datta Babasaheb Jadhav
|
1817011WL002678
|
Datta Babasaheb Jadhav
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192947
|
|
JADHAV DATTA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-093-001/214
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043440
|
06/06/2023
|
Kishan Dadarao Jadhav
|
1817011WL002678
|
Kishan Dadarao Jadhav
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192961
|
|
MR KISHAN DADARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Selu
|
MH-17-011-093-001/385
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043457
|
06/06/2023
|
Vachist Muktiram Rokade
|
1817011WL002678
|
Vachist Muktiram Rokade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192959
|
|
Master VACHIST MUKTIRAM ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Selu
|
MH-17-011-093-001/388
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043459
|
06/06/2023
|
Gajanan Dasarat Jogade
|
1817011WL002678
|
Gajanan Dasarat Jogade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192957
|
|
MR GAJANAN DASARAT JOGDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Selu
|
MH-17-011-093-001/393
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043466
|
06/06/2023
|
Gorkha Manohar Rokade
|
1817011WL002678
|
Gorkha Manohar Rokade
|
00051
|
MAHB0000771
|
1365
|
1365
|
Rejected
|
09/06/2023
|
|
A160230192955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Selu
|
MH-17-011-093-001/393
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043467
|
06/06/2023
|
Rohini Gorakh Rokade
|
1817011WL002678
|
Rohini Gorakh Rokade
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192954
|
|
MRS ROHINI GORAKH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Selu
|
MH-17-011-093-001/86
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043475
|
06/06/2023
|
nanda muralidhar
|
1817011WL002678
|
nanda muralidhar
|
00051
|
MAHB0000771
|
1365
|
1365
|
Rejected
|
09/06/2023
|
|
A160230192960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Selu
|
MH-17-011-093-001/95
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043478
|
06/06/2023
|
Sindhu Ankush
|
1817011WL002678
|
Sindhu Ankush
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192958
|
|
Miss. Sindhu Ankush Khurusane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
44
|
Selu
|
MH-17-011-014-001/143
(ROHINA K.)
|
1817011000NRG24050620230040621
|
06/06/2023
|
Govind Gopalrao Kaste
|
1817011WL002504
|
Govind Gopalrao Kaste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192817
|
|
MR GOVIND GOPALRAO KASHTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Selu
|
MH-17-011-014-001/143
(ROHINA K.)
|
1817011000NRG24050620230040622
|
06/06/2023
|
Radhabai Govind Kaste
|
1817011WL002504
|
Radhabai Govind Kaste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192855
|
|
Mrs. RADHA GOVIND KASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Selu
|
MH-17-011-014-001/143
(ROHINA K.)
|
1817011000NRG24050620230040623
|
06/06/2023
|
Sushila Gopalrao Kaste
|
1817011WL002504
|
Sushila Gopalrao Kaste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230192819
|
A/c Blocked or Frozen
|
|
|
|
47
|
Selu
|
MH-17-011-014-001/156
(ROHINA K.)
|
1817011000NRG24050620230040626
|
06/06/2023
|
Munja Rameshwar Kashte
|
1817011WL002504
|
Munja Rameshwar Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192818
|
|
MUNJABHAU RAMESHWER KASHTE
|
BANK OF BARODA(606985)
|
|
48
|
Selu
|
MH-17-011-014-001/156
(ROHINA K.)
|
1817011000NRG24050620230040624
|
06/06/2023
|
Rameshwar Santramji Kashte
|
1817011WL002504
|
Rameshwar Santramji Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192783
|
|
KASHTE RAMESHWAR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-014-001/156
(ROHINA K.)
|
1817011000NRG24050620230040625
|
06/06/2023
|
Usha Rameshwar Kashte
|
1817011WL002504
|
Usha Rameshwar Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192794
|
|
KASHTE USHA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-014-001/161
(ROHINA K.)
|
1817011000NRG24050620230040627
|
06/06/2023
|
shobha bhagvan kashte
|
1817011WL002504
|
shobha bhagvan kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192858
|
|
KASTE SHOBHA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-045-001/107
(GOHEGAON)
|
1817011000NRG24050620230040629
|
06/06/2023
|
Aniruddha Vishwanath Ranshinge
|
1817011WL002505
|
Aniruddha Vishwanath Ranshinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192857
|
|
RANASINGE ANURUDRA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-045-001/155
(GOHEGAON)
|
1817011000NRG24050620230040634
|
06/06/2023
|
Mathura Mohan Waghmare
|
1817011WL002505
|
Mathura Mohan Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192859
|
|
WAGHMARE MATHURA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-088-001/117
(AHERBORGAON)
|
1817011000NRG24050620230040770
|
06/06/2023
|
Antika
|
1817011WL002513
|
Antika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192782
|
|
BOBADE ANTIKA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-088-001/117
(AHERBORGAON)
|
1817011000NRG24050620230040769
|
06/06/2023
|
Bajirao Aajoba bobade
|
1817011WL002513
|
Bajirao Aajoba bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192781
|
|
BOBDE BAJIRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-088-001/123
(AHERBORGAON)
|
1817011000NRG24050620230040695
|
06/06/2023
|
Devidas Wamanrao Kakde
|
1817011WL002510
|
Devidas Wamanrao Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192826
|
|
KAKDE DEVIDAS WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-088-001/148
(AHERBORGAON)
|
1817011000NRG24050620230040787
|
06/06/2023
|
kaluba santosh avare
|
1817011WL002514
|
kaluba santosh avare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192777
|
|
AVARE KALUBA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-088-001/154
(AHERBORGAON)
|
1817011000NRG24050620230040804
|
06/06/2023
|
Ashok Babasaheb Lahane
|
1817011WL002515
|
Ashok Babasaheb Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192831
|
|
LAHANE ASHOK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-088-001/173
(AHERBORGAON)
|
1817011000NRG24050620230040772
|
06/06/2023
|
Jadhav Bhaskar Kishanrao
|
1817011WL002513
|
Jadhav Bhaskar Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192838
|
|
JADHAV BHASKAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-088-001/176
(AHERBORGAON)
|
1817011000NRG24050620230040756
|
06/06/2023
|
Lahane Gopal Sahebrao
|
1817011WL002512
|
Lahane Gopal Sahebrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192812
|
|
Mr. GOPAL SAHEBRAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Selu
|
MH-17-011-088-001/177
(AHERBORGAON)
|
1817011000NRG24050620230040757
|
06/06/2023
|
Lahane Dnyaneshwar Atmaram
|
1817011WL002512
|
Lahane Dnyaneshwar Atmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192814
|
|
LAHANE DNYNESHWAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-088-001/180
(AHERBORGAON)
|
1817011000NRG24050620230040656
|
06/06/2023
|
Lahane Umaji Yadavrao
|
1817011WL002507
|
Lahane Umaji Yadavrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192784
|
|
LAHANE UMAJI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-088-001/193
(AHERBORGAON)
|
1817011000NRG24050620230040680
|
06/06/2023
|
SAKHARAM UTTAMRAO LAHANE
|
1817011WL002509
|
SAKHARAM UTTAMRAO LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192787
|
|
LAHANE SAKHARAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-088-001/2
(AHERBORGAON)
|
1817011000NRG24050620230040773
|
06/06/2023
|
kundalik
|
1817011WL002513
|
kundalik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192779
|
|
Mr. Vabale Kundlik Ashroba
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Selu
|
MH-17-011-088-001/207
(AHERBORGAON)
|
1817011000NRG24050620230040759
|
06/06/2023
|
ABASAHEB SOPANRAO LAHANE
|
1817011WL002512
|
ABASAHEB SOPANRAO LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192803
|
|
LAHANE ABASAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-088-001/212
(AHERBORGAON)
|
1817011000NRG24050620230040644
|
06/06/2023
|
MADHURI VIJAY LAHANE
|
1817011WL002506
|
MADHURI VIJAY LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192820
|
|
LAHANE MADHURI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-088-001/223
(AHERBORGAON)
|
1817011000NRG24050620230040645
|
06/06/2023
|
DHONDIRAM JIJABHAU LAHANE
|
1817011WL002506
|
DHONDIRAM JIJABHAU LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192796
|
|
LAHANE BHAGAVAT UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-088-001/224
(AHERBORGAON)
|
1817011000NRG24050620230040657
|
06/06/2023
|
BHAGWAN BAPURAO GIRI
|
1817011WL002507
|
BHAGWAN BAPURAO GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192780
|
|
GIRI BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-088-001/229
(AHERBORGAON)
|
1817011000NRG24050620230040682
|
06/06/2023
|
Bhagwat Vishnu Mogare
|
1817011WL002509
|
Bhagwat Vishnu Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192829
|
|
MR BHAGWAT VISHNUPANT MOGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Selu
|
MH-17-011-088-001/255
(AHERBORGAON)
|
1817011000NRG24050620230040760
|
06/06/2023
|
ASHOK ANSIRAM LAHANE
|
1817011WL002512
|
ASHOK ANSIRAM LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192811
|
|
ASHOK ANSIRAM LAHANE
|
BANK OF BARODA(606985)
|
|
70
|
Selu
|
MH-17-011-088-001/260
(AHERBORGAON)
|
1817011000NRG24050620230040805
|
06/06/2023
|
Subhash Shrirang Yewle
|
1817011WL002515
|
Subhash Shrirang Yewle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192813
|
|
YEOLE SUBHASH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-088-001/271
(AHERBORGAON)
|
1817011000NRG24050620230040660
|
06/06/2023
|
Krishana Vaijnath Manwatkar
|
1817011WL002507
|
Krishana Vaijnath Manwatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192856
|
|
Mr. KRISHNA VAIJANATH MANWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Selu
|
MH-17-011-088-001/271
(AHERBORGAON)
|
1817011000NRG24050620230040659
|
06/06/2023
|
Nanda Vaijnath Manwatkar
|
1817011WL002507
|
Nanda Vaijnath Manwatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192789
|
|
MRS NANDA VAIJANATH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Selu
|
MH-17-011-088-001/271
(AHERBORGAON)
|
1817011000NRG24050620230040658
|
06/06/2023
|
Vaijnath Rangnathrao Manwatkar
|
1817011WL002507
|
Vaijnath Rangnathrao Manwatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192788
|
|
VAIJNATH RANGNATHRAO MANWATKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Selu
|
MH-17-011-088-001/272
(AHERBORGAON)
|
1817011000NRG24050620230040661
|
06/06/2023
|
Babasaheb Rangnathrao Manwarkar
|
1817011WL002507
|
Babasaheb Rangnathrao Manwarkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192795
|
|
Babasaheb Rangnathrao Manwarkar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
75
|
Selu
|
MH-17-011-088-001/274
(AHERBORGAON)
|
1817011000NRG24050620230040662
|
06/06/2023
|
Bharath Rangnathrao Manwatkar
|
1817011WL002507
|
Bharath Rangnathrao Manwatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192791
|
|
BHARAT MANWATKAR
|
HDFC BANK LTD(607152)
|
|
76
|
Selu
|
MH-17-011-088-001/282
(AHERBORGAON)
|
1817011000NRG24050620230040696
|
06/06/2023
|
Gajanan bhujangrao Jadhav
|
1817011WL002510
|
Gajanan bhujangrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192822
|
|
Mr. GAJANAN BHUJANGRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Selu
|
MH-17-011-088-001/288
(AHERBORGAON)
|
1817011000NRG24050620230040806
|
06/06/2023
|
Rambhau Sitaram Lahane
|
1817011WL002515
|
Rambhau Sitaram Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192837
|
|
RAMRAO SITARAM LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Selu
|
MH-17-011-088-001/291
(AHERBORGAON)
|
1817011000NRG24050620230040807
|
06/06/2023
|
Laxman Asaram Lahane
|
1817011WL002515
|
Laxman Asaram Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192839
|
|
Laxman Asaram Lahane
|
BANK OF BARODA(606985)
|
|
79
|
Selu
|
MH-17-011-088-001/292
(AHERBORGAON)
|
1817011000NRG24050620230040815
|
06/06/2023
|
Madhukar Udhavrao Gajman
|
1817011WL002516
|
Madhukar Udhavrao Gajman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192807
|
|
GAJMAL MADHUKAR UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-088-001/292
(AHERBORGAON)
|
1817011000NRG24050620230040816
|
06/06/2023
|
Rameshwar Udhavrao Gajmal
|
1817011WL002516
|
Rameshwar Udhavrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192836
|
|
GAJMAL RAMESHWAR UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-088-001/292
(AHERBORGAON)
|
1817011000NRG24050620230040817
|
06/06/2023
|
Rekha Sidheshwar Gajmal
|
1817011WL002516
|
Rekha Sidheshwar Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192854
|
|
Mrs. Rekha Siddheshwar Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Selu
|
MH-17-011-088-001/292
(AHERBORGAON)
|
1817011000NRG24050620230040814
|
06/06/2023
|
Siddheshwar Udhavrao Gajmal
|
1817011WL002516
|
Siddheshwar Udhavrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192835
|
|
GAJMAL SIDHESHWAR UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-088-001/297
(AHERBORGAON)
|
1817011000NRG24050620230040697
|
06/06/2023
|
Hari Rambhau Jadhav
|
1817011WL002510
|
Hari Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192786
|
|
JADHAV HARIBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-088-001/297
(AHERBORGAON)
|
1817011000NRG24050620230040698
|
06/06/2023
|
Santosh Rambhau Jadhav
|
1817011WL002510
|
Santosh Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192825
|
|
JADHAV SANTOSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-088-001/301
(AHERBORGAON)
|
1817011000NRG24050620230040762
|
06/06/2023
|
Uttamrao Abasaheb Gajmal
|
1817011WL002512
|
Uttamrao Abasaheb Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192808
|
|
GAJAMAL UTTAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-088-001/317
(AHERBORGAON)
|
1817011000NRG24050620230040673
|
06/06/2023
|
Narayan Vithalrao Lahane
|
1817011WL002508
|
Narayan Vithalrao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192849
|
|
LAHANE NARAYAN VITHALRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-088-001/323
(AHERBORGAON)
|
1817011000NRG24050620230040675
|
06/06/2023
|
Narayan Uttamrao Lahane
|
1817011WL002508
|
Narayan Uttamrao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192778
|
|
LAHANE NARAYAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-088-001/326
(AHERBORGAON)
|
1817011000NRG24050620230040683
|
06/06/2023
|
Shrikhand Sakharam Lahane
|
1817011WL002509
|
Shrikhand Sakharam Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192827
|
|
LAHANE SHRIKHAND SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-088-001/332
(AHERBORGAON)
|
1817011000NRG24050620230040676
|
06/06/2023
|
Radhakishan Babasaheb Lahane
|
1817011WL002508
|
Radhakishan Babasaheb Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192806
|
|
LAHANE RADHAKISAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-088-001/336
(AHERBORGAON)
|
1817011000NRG24050620230040677
|
06/06/2023
|
Kashinath Vishnu Mogre
|
1817011WL002508
|
Kashinath Vishnu Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192823
|
|
Mr. KASHINATH VISHNU MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Selu
|
MH-17-011-088-001/349
(AHERBORGAON)
|
1817011000NRG24050620230040664
|
06/06/2023
|
Mahesh Balasaheb Lahane
|
1817011WL002507
|
Mahesh Balasaheb Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192793
|
|
LAHANE MAHESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-088-001/349
(AHERBORGAON)
|
1817011000NRG24050620230040663
|
06/06/2023
|
Shital Kishor Lahane
|
1817011WL002507
|
Shital Kishor Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192810
|
|
LAHANE SHITAL KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-088-001/35
(AHERBORGAON)
|
1817011000NRG24050620230040808
|
06/06/2023
|
Kamlakar lahane
|
1817011WL002515
|
Kamlakar lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192830
|
|
LAHANE KAMALAKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-088-001/353
(AHERBORGAON)
|
1817011000NRG24050620230040763
|
06/06/2023
|
Malkarjun Shankarappa Thalpati
|
1817011WL002512
|
Malkarjun Shankarappa Thalpati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192792
|
|
TAHIPATI MALKARJUN SHANKARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-088-001/358
(AHERBORGAON)
|
1817011000NRG24050620230040765
|
06/06/2023
|
Indubai Shivaji Lahane
|
1817011WL002512
|
Indubai Shivaji Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192815
|
|
Mrs. Indumati Shivaji Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Selu
|
MH-17-011-088-001/358
(AHERBORGAON)
|
1817011000NRG24050620230040764
|
06/06/2023
|
Prabhakar Shivaji Lahane
|
1817011WL002512
|
Prabhakar Shivaji Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192809
|
|
Mr. PRABHAKAR SHIVAJI LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Selu
|
MH-17-011-088-001/359
(AHERBORGAON)
|
1817011000NRG24050620230040648
|
06/06/2023
|
Gajendra Shesherao Lahane
|
1817011WL002506
|
Gajendra Shesherao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192790
|
|
LAHANE GAJENDRA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-088-001/365
(AHERBORGAON)
|
1817011000NRG24050620230040774
|
06/06/2023
|
Annapurna Bhiku Narwade
|
1817011WL002513
|
Annapurna Bhiku Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192832
|
|
NARWADE ANNAPURANA BHIKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-088-001/372
(AHERBORGAON)
|
1817011000NRG24050620230040665
|
06/06/2023
|
UMAJI MUGAJI LONDHE
|
1817011WL002507
|
UMAJI MUGAJI LONDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192894
|
|
LONDHE UMAJI MUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-088-001/396
(AHERBORGAON)
|
1817011000NRG24050620230040793
|
06/06/2023
|
Rekha Santosh Aaware
|
1817011WL002514
|
Rekha Santosh Aaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192840
|
|
AVARE REKHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-088-001/398
(AHERBORGAON)
|
1817011000NRG24050620230040650
|
06/06/2023
|
Balasaheb Baburao Chavan
|
1817011WL002506
|
Balasaheb Baburao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192800
|
|
CHAVAN BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-088-001/398
(AHERBORGAON)
|
1817011000NRG24050620230040651
|
06/06/2023
|
Govind Balasaheb Chavan
|
1817011WL002506
|
Govind Balasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192850
|
|
CHAVAN GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-088-001/416
(AHERBORGAON)
|
1817011000NRG24050620230040794
|
06/06/2023
|
Raja Dattarao Lahane
|
1817011WL002514
|
Raja Dattarao Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192828
|
|
LAHANE RAJA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-088-001/419
(AHERBORGAON)
|
1817011000NRG24050620230040809
|
06/06/2023
|
Ashok Datta Mogare
|
1817011WL002515
|
Ashok Datta Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192804
|
|
Mr. ASHOK DATTA MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Selu
|
MH-17-011-088-001/419
(AHERBORGAON)
|
1817011000NRG24050620230040810
|
06/06/2023
|
Sharada Ashok Mogare
|
1817011WL002515
|
Sharada Ashok Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192841
|
|
Mr. Sharada Ashok Mogare
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Selu
|
MH-17-011-088-001/422
(AHERBORGAON)
|
1817011000NRG24050620230040767
|
06/06/2023
|
Arjun Bhunjag Lahane
|
1817011WL002512
|
Arjun Bhunjag Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192798
|
|
Mr. ARJUN BHUJANGRAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Selu
|
MH-17-011-088-001/422
(AHERBORGAON)
|
1817011000NRG24050620230040684
|
06/06/2023
|
Vilas Bhungag Lahane
|
1817011WL002509
|
Vilas Bhungag Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192799
|
|
Mr. VILAS BHUJANGRAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Selu
|
MH-17-011-088-001/424
(AHERBORGAON)
|
1817011000NRG24050620230040679
|
06/06/2023
|
Prayag Bapurao Dudhate
|
1817011WL002508
|
Prayag Bapurao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192816
|
|
DUDHATE PRAYAG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-088-001/427
(AHERBORGAON)
|
1817011000NRG24050620230040686
|
06/06/2023
|
Alaka Mohan Pungale
|
1817011WL002509
|
Alaka Mohan Pungale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192834
|
|
MRS ALKA MOHAN PUNGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Selu
|
MH-17-011-088-001/427
(AHERBORGAON)
|
1817011000NRG24050620230040685
|
06/06/2023
|
MohanVittlarao Pungale
|
1817011WL002509
|
MohanVittlarao Pungale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192833
|
|
Mr. MOHAN VITTHALRAO PUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Selu
|
MH-17-011-088-001/545
(AHERBORGAON)
|
1817011000NRG24050620230040666
|
06/06/2023
|
SHIVDAS PARAAPAP SAKHARE
|
1817011WL002507
|
SHIVDAS PARAAPAP SAKHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192845
|
|
SAKHARE SHIVDAS PARAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-088-001/567
(AHERBORGAON)
|
1817011000NRG24050620230040667
|
06/06/2023
|
BAJIRAO SAKHARAM LAHANE
|
1817011WL002507
|
BAJIRAO SAKHARAM LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192843
|
|
Mr. BAJIRAO SAKHARAM LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Selu
|
MH-17-011-088-001/60
(AHERBORGAON)
|
1817011000NRG24050620230040820
|
06/06/2023
|
anusayabai
|
1817011WL002516
|
anusayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192801
|
|
MOGRE ANUSAYA JIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-088-001/60
(AHERBORGAON)
|
1817011000NRG24050620230040819
|
06/06/2023
|
Jivaji Nagorao Mogare
|
1817011WL002516
|
Jivaji Nagorao Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192776
|
|
MOGRE JIVAJI NAGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-088-001/608
(AHERBORGAON)
|
1817011000NRG24050620230040799
|
06/06/2023
|
Nita Ramesh Salve
|
1817011WL002514
|
Nita Ramesh Salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192848
|
|
Mrs. NITA ASHOK PANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Selu
|
MH-17-011-088-001/68
(AHERBORGAON)
|
1817011000NRG24050620230040668
|
06/06/2023
|
Pandurang santoba aaware
|
1817011WL002507
|
Pandurang santoba aaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192785
|
|
AWARE PANDURANG SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-088-001/693
(AHERBORGAON)
|
1817011000NRG24050620230040800
|
06/06/2023
|
Mina Parmeshwar Lengule
|
1817011WL002514
|
Mina Parmeshwar Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192842
|
|
Mrs. MINA PARMESHWAR LENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Selu
|
MH-17-011-088-001/70
(AHERBORGAON)
|
1817011000NRG24050620230040801
|
06/06/2023
|
Tukaram Aavare
|
1817011WL002514
|
Tukaram Aavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192805
|
|
Mr. TUKARAM SANTOBA AVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Selu
|
MH-17-011-088-001/705
(AHERBORGAON)
|
1817011000NRG24050620230040812
|
06/06/2023
|
Shivaji Ganesh Narwade
|
1817011WL002515
|
Shivaji Ganesh Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192852
|
|
Mr. SHIVAJI GANESH NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Selu
|
MH-17-011-088-001/705
(AHERBORGAON)
|
1817011000NRG24050620230040813
|
06/06/2023
|
Shrada Shivajirao Narwade
|
1817011WL002515
|
Shrada Shivajirao Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192853
|
|
Mrs. Sharda Shivajirao Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Selu
|
MH-17-011-088-001/709
(AHERBORGAON)
|
1817011000NRG24050620230040781
|
06/06/2023
|
Nandabai sarjerao lahane
|
1817011WL002513
|
Nandabai sarjerao lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192851
|
|
Mrs. NANDABAI SARJERAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Selu
|
MH-17-011-088-001/717
(AHERBORGAON)
|
1817011000NRG24050620230040669
|
06/06/2023
|
Amit mahesh Lahane
|
1817011WL002507
|
Amit mahesh Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192847
|
|
LAHANE AMIT MAHESH M/G MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-088-001/718
(AHERBORGAON)
|
1817011000NRG24050620230040670
|
06/06/2023
|
Sumit Kishor Lahane
|
1817011WL002507
|
Sumit Kishor Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192846
|
|
LAHANE SUMIT KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-088-001/734
(AHERBORGAON)
|
1817011000NRG24050620230040802
|
06/06/2023
|
Yashoda Ashroba Lengule
|
1817011WL002514
|
Yashoda Ashroba Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192844
|
|
LEMULE YESHODA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-088-001/75
(AHERBORGAON)
|
1817011000NRG24050620230040672
|
06/06/2023
|
Archana Madan Lahane
|
1817011WL002507
|
Archana Madan Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192821
|
|
Mrs. ARCHANA MADAN LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Selu
|
MH-17-011-088-001/75
(AHERBORGAON)
|
1817011000NRG24050620230040671
|
06/06/2023
|
Madan Ankush Lahane
|
1817011WL002507
|
Madan Ankush Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192797
|
|
LAHANE MADANRAO ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-088-001/76
(AHERBORGAON)
|
1817011000NRG24050620230040821
|
06/06/2023
|
Pralhad Gajmal
|
1817011WL002516
|
Pralhad Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192802
|
|
GAJMAL PRALHAD UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-093-001/136
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043411
|
06/06/2023
|
Dnyaneshwar Natha Gore
|
1817011WL002678
|
Dnyaneshwar Natha Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192942
|
|
GORE DYNESHWAR NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-093-001/145
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043413
|
06/06/2023
|
Sudamati Dhondiba Gore
|
1817011WL002678
|
Sudamati Dhondiba Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192937
|
|
Miss. Sudamati Dhondiba Gore
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Selu
|
MH-17-011-093-001/147
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043414
|
06/06/2023
|
Atmaram Manohar Gore
|
1817011WL002678
|
Atmaram Manohar Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192913
|
|
Mr. ATMARAM MANOHAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Selu
|
MH-17-011-093-001/149
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043416
|
06/06/2023
|
Ashok Sudhakar Naiknaware
|
1817011WL002678
|
Ashok Sudhakar Naiknaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192923
|
|
NAIKNAVRE ASOK SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-093-001/153
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043419
|
06/06/2023
|
Dnyaneshwar Tukaram Gore
|
1817011WL002678
|
Dnyaneshwar Tukaram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192940
|
|
GORE DNYANESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-093-001/154
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043420
|
06/06/2023
|
Ankush Tukaram Gore
|
1817011WL002678
|
Ankush Tukaram Gore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192860
|
|
ROKADE ANKUSH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-093-001/155
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043421
|
06/06/2023
|
Dnyanoba Bhikaji Rokade
|
1817011WL002678
|
Dnyanoba Bhikaji Rokade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192931
|
|
RODKE DNYANOBA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-093-001/170
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043424
|
06/06/2023
|
ASHOK BABURAO
|
1817011WL002678
|
ASHOK BABURAO
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192930
|
|
MRS NIRMALA ASHOK KHURUSANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Selu
|
MH-17-011-093-001/181
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043425
|
06/06/2023
|
kailas ravsaheb rokde
|
1817011WL002678
|
kailas ravsaheb rokde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192941
|
|
ROKADE KAILASH RAOSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-093-001/191
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043426
|
06/06/2023
|
Sidheshwar Ganpatrao Gore
|
1817011WL002678
|
Sidheshwar Ganpatrao Gore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192924
|
|
GORE SIDDESHWAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-093-001/196
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043428
|
06/06/2023
|
Ramdas Dnyanoba Hirve
|
1817011WL002678
|
Ramdas Dnyanoba Hirve
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192926
|
|
HIVRE RAMDAS DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-093-001/198
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043430
|
06/06/2023
|
Asaram Dnyanoba Hirve
|
1817011WL002678
|
Asaram Dnyanoba Hirve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192908
|
|
Mr. ASARAM DNYANOBA HIRVE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Selu
|
MH-17-011-093-001/204
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043432
|
06/06/2023
|
Navnath Damodhar Gore
|
1817011WL002678
|
Navnath Damodhar Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192919
|
|
GORE NAVNATH DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-093-001/214
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043438
|
06/06/2023
|
Dadarao Kundlikrao Jadhav
|
1817011WL002678
|
Dadarao Kundlikrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192865
|
|
JADHAV DADARAO KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-093-001/214
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043439
|
06/06/2023
|
Sulochana Dadarao Jadahv
|
1817011WL002678
|
Sulochana Dadarao Jadahv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230192938
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
Selu
|
MH-17-011-093-001/29
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043443
|
06/06/2023
|
Gayabai
|
1817011WL002678
|
Gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192886
|
|
GORE GANGA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-093-001/29
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043442
|
06/06/2023
|
Sakharam
|
1817011WL002678
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192885
|
|
GORE SAKHARAM DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-093-001/318
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043447
|
06/06/2023
|
Parwati Rangnath Jadhav
|
1817011WL002678
|
Parwati Rangnath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192917
|
|
JADHAV PARVATI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-093-001/58
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043473
|
06/06/2023
|
giti bhagwat vithalbuva
|
1817011WL002678
|
giti bhagwat vithalbuva
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192888
|
|
GIRI BHAGWAT VITTHALBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-093-001/59
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043474
|
06/06/2023
|
giri vithal dagduba
|
1817011WL002678
|
giri vithal dagduba
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192887
|
|
GIRI VITTHALBUWA DAGDUBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-093-001/86
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043476
|
06/06/2023
|
yadav muralidhar gore
|
1817011WL002678
|
yadav muralidhar gore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192939
|
|
GORE YADAV MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-093-001/95
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043477
|
06/06/2023
|
Ankush Rambhau
|
1817011WL002678
|
Ankush Rambhau
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192925
|
|
KHURUSANE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170898
|
170898
|
|
|
|
|
|
|
|
|
150
|
Selu
|
MH-17-011-045-001/86
(GOHEGAON)
|
1817011000NRG24050620230040641
|
06/06/2023
|
Rameshwar
|
1817011WL002505
|
Rameshwar
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192880
|
|
RAMESHWAR SAHEBRAO JAWALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
Selu
|
MH-17-011-045-001/10
(GOHEGAON)
|
1817011000NRG24050620230040628
|
06/06/2023
|
Suresh Tukaram Ranashinge
|
1817011WL002505
|
Suresh Tukaram Ranashinge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192948
|
|
MR SURESH TUKARAM RANASINGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Selu
|
MH-17-011-045-001/107
(GOHEGAON)
|
1817011000NRG24050620230040632
|
06/06/2023
|
Laxman anirudhha Ransinge
|
1817011WL002505
|
Laxman anirudhha Ransinge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192949
|
|
MR LAXMAN ANIRUDDHA RANSINGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Selu
|
MH-17-011-088-001/347
(AHERBORGAON)
|
1817011000NRG24050620230040818
|
06/06/2023
|
Prakash Asaram Lahane
|
1817011WL002516
|
Prakash Asaram Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192890
|
|
LAHANE PRAKASH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-088-001/395
(AHERBORGAON)
|
1817011000NRG24050620230040791
|
06/06/2023
|
Vittthal Sadashiv Aware
|
1817011WL002514
|
Vittthal Sadashiv Aware
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192881
|
|
MR VITTHAL SADASHIVRAO AVARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Selu
|
MH-17-011-088-001/401
(AHERBORGAON)
|
1817011000NRG24050620230040776
|
06/06/2023
|
Bhagyashri Maroti Harke
|
1817011WL002513
|
Bhagyashri Maroti Harke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192882
|
|
MRS BHAGYASHRI MAROTI HARKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Selu
|
MH-17-011-088-001/407
(AHERBORGAON)
|
1817011000NRG24050620230040766
|
06/06/2023
|
Mathura Sudhakar Yedke
|
1817011WL002512
|
Mathura Sudhakar Yedke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192902
|
|
MRS MATHURA SUDHAKAR YEDKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Selu
|
MH-17-011-088-001/526
(AHERBORGAON)
|
1817011000NRG24050620230040778
|
06/06/2023
|
Dnyaneshwar Babasaheb Harake
|
1817011WL002513
|
Dnyaneshwar Babasaheb Harake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192900
|
|
MR DNYANESHWAR BABASAHEB HARKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Selu
|
MH-17-011-088-001/526
(AHERBORGAON)
|
1817011000NRG24050620230040777
|
06/06/2023
|
Munja Babasaheb Harake
|
1817011WL002513
|
Munja Babasaheb Harake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192901
|
|
HARKE MUNJA BABASAHEB
|
UNION BANK OF INDIA(508500)
|
|
159
|
Selu
|
MH-17-011-093-001/209
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043437
|
06/06/2023
|
Rukhmin Babasaheb Jadhav
|
1817011WL002678
|
Rukhmin Babasaheb Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230192952
|
Account closed
|
|
|
|
160
|
Selu
|
MH-17-011-093-001/279
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043441
|
06/06/2023
|
Jadhav Taramati Sahebrao
|
1817011WL002678
|
Jadhav Taramati Sahebrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192950
|
|
MRS JADHAV TARAMATI SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Selu
|
MH-17-011-093-001/292
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043444
|
06/06/2023
|
Bhagyashri Sachin Jadhav
|
1817011WL002678
|
Bhagyashri Sachin Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192951
|
|
MRS BHAGYASHRI SACHIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
162
|
Selu
|
MH-17-011-088-001/135
(AHERBORGAON)
|
1817011000NRG24050620230040771
|
06/06/2023
|
Sudam Shesherao Lahane
|
1817011WL002513
|
Sudam Shesherao Lahane
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192903
|
|
LAHANE SUDAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
Selu
|
MH-17-011-045-001/107
(GOHEGAON)
|
1817011000NRG24050620230040630
|
06/06/2023
|
Godavari Annirudha Ranshinge
|
1817011WL002505
|
Godavari Annirudha Ranshinge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230192953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
Selu
|
MH-17-011-088-001/344
(AHERBORGAON)
|
1817011000NRG24050620230040699
|
06/06/2023
|
Ganesh Aaba Pungale
|
1817011WL002510
|
Ganesh Aaba Pungale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192965
|
|
PUNGALE GANESH ABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-088-001/344
(AHERBORGAON)
|
1817011000NRG24050620230040700
|
06/06/2023
|
Shivnanda Ganesh Pungale
|
1817011WL002510
|
Shivnanda Ganesh Pungale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192963
|
|
PUNGALE SHIVNADA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-088-001/394
(AHERBORGAON)
|
1817011000NRG24050620230040789
|
06/06/2023
|
Gajanan Sadashiv Aware
|
1817011WL002514
|
Gajanan Sadashiv Aware
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192964
|
|
Mr. GAJANAN SADASHIV AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Selu
|
MH-17-011-088-001/394
(AHERBORGAON)
|
1817011000NRG24050620230040790
|
06/06/2023
|
Sagar Ganesh Aware
|
1817011WL002514
|
Sagar Ganesh Aware
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192870
|
|
MRS SAGAR GANESH AVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
168
|
Selu
|
MH-17-011-088-001/160
(AHERBORGAON)
|
1817011000NRG24050620230040655
|
06/06/2023
|
Asaram Prabhakar Lahane
|
1817011WL002507
|
Asaram Prabhakar Lahane
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192879
|
|
LAHANE ASARAM PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
Selu
|
MH-17-011-088-001/298
(AHERBORGAON)
|
1817011000NRG24050620230040761
|
06/06/2023
|
Kisan Bapurao Chavan
|
1817011WL002512
|
Kisan Bapurao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192824
|
|
CHAVAN KISHAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Selu
|
MH-17-011-093-001/151
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043418
|
06/06/2023
|
Suman Tulshiram Rokade
|
1817011WL002678
|
Suman Tulshiram Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192922
|
|
MRS SUMAN TULASHIRAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Selu
|
MH-17-011-093-001/151
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043417
|
06/06/2023
|
Tulshiram Ashroba Rokade
|
1817011WL002678
|
Tulshiram Ashroba Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192909
|
|
ROKADE TULSHIRAM ASRAOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-093-001/196
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043429
|
06/06/2023
|
Kushavarta Ramadas Hirave
|
1817011WL002678
|
Kushavarta Ramadas Hirave
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192934
|
|
HIRVE KUSHAVARTA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-093-001/205
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043433
|
06/06/2023
|
Dnyaneshwar Janardhan Khursane
|
1817011WL002678
|
Dnyaneshwar Janardhan Khursane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192863
|
|
KHURUSANE DANESHWAR JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-093-001/205
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043434
|
06/06/2023
|
Sindhubai Dnyaneshwar Khursane
|
1817011WL002678
|
Sindhubai Dnyaneshwar Khursane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192916
|
|
KHURSANE SINDHU DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-093-001/206
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043435
|
06/06/2023
|
Sahebrao Dnyaneshwar Khursane
|
1817011WL002678
|
Sahebrao Dnyaneshwar Khursane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192866
|
|
Sahebrao Dnyaneshwar Khursane
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
176
|
Selu
|
MH-17-011-093-001/293
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043445
|
06/06/2023
|
Bhimrao Subhanrao Gore
|
1817011WL002678
|
Bhimrao Subhanrao Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192914
|
|
Mr. BHIMRAO SUBHANRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Selu
|
MH-17-011-093-001/293
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043446
|
06/06/2023
|
Swati Bhimrav Gore
|
1817011WL002678
|
Swati Bhimrav Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230192861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
Selu
|
MH-17-011-093-001/322
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043448
|
06/06/2023
|
Balasaheb Babasaheb Jogade
|
1817011WL002678
|
Balasaheb Babasaheb Jogade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192775
|
|
JOGADE BALASAHEB BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-093-001/375
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043449
|
06/06/2023
|
Rokade Sukhadev Namdev
|
1817011WL002678
|
Rokade Sukhadev Namdev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192907
|
|
Mr. SUKHDEO NAMDEO ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Selu
|
MH-17-011-093-001/376
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043450
|
06/06/2023
|
Amol Haribhau Khurusane
|
1817011WL002678
|
Amol Haribhau Khurusane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192932
|
|
KHURUSANE AMOL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-093-001/378
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043452
|
06/06/2023
|
Mahadev Pandharinath Najan
|
1817011WL002678
|
Mahadev Pandharinath Najan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192862
|
|
Master Mahadev Pandharinath Najan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Selu
|
MH-17-011-093-001/379
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043453
|
06/06/2023
|
Santaram Kisan Rokade
|
1817011WL002678
|
Santaram Kisan Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192864
|
|
Santaram Kisan Rokade
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
183
|
Selu
|
MH-17-011-093-001/380
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043454
|
06/06/2023
|
Dattatrey Diganbarrao Shahane
|
1817011WL002678
|
Dattatrey Diganbarrao Shahane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192927
|
|
SHAHANE DATTATRYA DIGAMBERRAO
|
SARASWAT BANK(652150)
|
|
184
|
Selu
|
MH-17-011-093-001/381
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043455
|
06/06/2023
|
Prakash Dnyanoba Rokade
|
1817011WL002678
|
Prakash Dnyanoba Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192915
|
|
ROKADE PRAKSH DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-093-001/384
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043456
|
06/06/2023
|
Vitthal Bhagavan Khurusane
|
1817011WL002678
|
Vitthal Bhagavan Khurusane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192867
|
|
KHURUSANE VITTHAL BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-093-001/387
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043458
|
06/06/2023
|
Godavari Laxman Rokade
|
1817011WL002678
|
Godavari Laxman Rokade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192918
|
|
ROKDE GODAVARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-093-001/388
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043461
|
06/06/2023
|
Dwarka Dashrath Jogade
|
1817011WL002678
|
Dwarka Dashrath Jogade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192929
|
|
Mrs. DWARKA DASHRATH JOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Selu
|
MH-17-011-093-001/389
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043463
|
06/06/2023
|
Babasaheb Bhimrao Rokade
|
1817011WL002678
|
Babasaheb Bhimrao Rokade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192935
|
|
MR BABASAHEB BHIMRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Selu
|
MH-17-011-093-001/389
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043462
|
06/06/2023
|
Rokade Bhima Bhikaji
|
1817011WL002678
|
Rokade Bhima Bhikaji
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192910
|
|
ROKDE BHIMRAO BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-093-001/392
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043465
|
06/06/2023
|
Dinakar Jnyanoba Gore
|
1817011WL002678
|
Dinakar Jnyanoba Gore
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192928
|
|
GORE DINKAR DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-093-001/392
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043464
|
06/06/2023
|
Seema Dinakar Gore
|
1817011WL002678
|
Seema Dinakar Gore
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192933
|
|
GORE SEEMA DINAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Selu
|
MH-17-011-093-001/394
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043468
|
06/06/2023
|
Rama Subhanrao Gore
|
1817011WL002678
|
Rama Subhanrao Gore
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192911
|
|
Mr. RAMA SUBHANRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Selu
|
MH-17-011-093-001/395
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043469
|
06/06/2023
|
Asaram Dadarav Borade
|
1817011WL002678
|
Asaram Dadarav Borade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192912
|
|
Mr. ASARAM DADARAO BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Selu
|
MH-17-011-093-001/47
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043471
|
06/06/2023
|
Haribai
|
1817011WL002678
|
Haribai
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192921
|
|
ROKADE HARIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-093-001/47
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043470
|
06/06/2023
|
Namdev
|
1817011WL002678
|
Namdev
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192920
|
|
Mr. NAMDEV BHIKAJI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Selu
|
MH-17-011-093-001/55
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043472
|
06/06/2023
|
Gopal
|
1817011WL002678
|
Gopal
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192936
|
|
Gopal
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
197
|
Selu
|
MH-17-011-088-001/673
(AHERBORGAON)
|
1817011000NRG24050620230040691
|
06/06/2023
|
Yogesh Radhakisan Lahane
|
1817011WL002509
|
Yogesh Radhakisan Lahane
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230192966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Selu
|
MH-17-011-093-001/377
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043451
|
06/06/2023
|
Waman Pandharinath Najan
|
1817011WL002678
|
Waman Pandharinath Najan
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230192971
|
|
Mr. WAMAN PANDHARINATH NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Selu
|
MH-17-011-093-001/388
(RADHE DHAMANGAON)
|
1817011000NRG24050620230043460
|
06/06/2023
|
Hanuman Dashrath Jogade
|
1817011WL002678
|
Hanuman Dashrath Jogade
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230192972
|
|
MR HANUMAN DASHRATH JOGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318045
|
318045
|
|
|
|
|
|
|
|