|
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-17-011-046-001/429
(HISSI)
|
1817011000NRG24080220240743683
|
08/02/2024
|
SHIVAJI BAPURAO MAGAR
|
1817011WL045104
|
SHIVAJI BAPURAO MAGAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422701
|
|
MAGAR SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-046-001/429
(HISSI)
|
1817011000NRG24080220240743685
|
08/02/2024
|
PARMESHWAR SHIVAJI MAGAR
|
1817011WL045104
|
PARMESHWAR SHIVAJI MAGAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422632
|
|
MAGAR PARAMESHWAR SHIVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-046-001/485
(HISSI)
|
1817011000NRG24080220240743688
|
08/02/2024
|
Gita Sidheshwar Magar
|
1817011WL045104
|
Gita Sidheshwar Magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422630
|
|
Mrs. GEETA SIDHESHWAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Selu
|
MH-17-011-046-001/485
(HISSI)
|
1817011000NRG24080220240743687
|
08/02/2024
|
Sidheshwar Shivajirao Magar
|
1817011WL045104
|
Sidheshwar Shivajirao Magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422629
|
|
SHIDHESWAR SHIVAJI M
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-046-001/587
(HISSI)
|
1817011000NRG24080220240743691
|
08/02/2024
|
Krishna Madhukar Gore
|
1817011WL045104
|
Krishna Madhukar Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422631
|
|
Mr. KRUSHNA MADHUKAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Selu
|
MH-17-011-046-001/660
(HISSI)
|
1817011000NRG24080220240743695
|
08/02/2024
|
DIPAK RAMPRASAD MAGAR
|
1817011WL045104
|
DIPAK RAMPRASAD MAGAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422625
|
|
Mr. DIPAK RAMPRASAD MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Selu
|
MH-17-011-046-001/660
(HISSI)
|
1817011000NRG24080220240743696
|
08/02/2024
|
PAWAN RAMPRASAD MAGAR
|
1817011WL045104
|
PAWAN RAMPRASAD MAGAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422633
|
|
MAGAR PAVAN RAMPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-046-001/667
(HISSI)
|
1817011000NRG24080220240743701
|
08/02/2024
|
Munja Rajebhau Gore
|
1817011WL045104
|
Munja Rajebhau Gore
|
00051
|
MAHB0001169
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422654
|
|
Mr. MUNJA RAJABHAU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-017-001/588
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742432
|
08/02/2024
|
Shalan Munja solnake
|
1817011WL045026
|
Shalan Munja solnake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422699
|
|
SHALAN MUNJA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Selu
|
MH-17-011-023-001/214
(MOREGAON)
|
1817011000NRG24080220240743422
|
08/02/2024
|
Venubai Haribhau Natkar
|
1817011WL045096
|
Venubai Haribhau Natkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422660
|
|
NATKAR YENUBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-024-001/191
(ZADEGAON)
|
1817011000NRG24060220240736511
|
08/02/2024
|
Manisha Paremeshwar Waghmare
|
1817011WL044654
|
Manisha Paremeshwar Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422599
|
|
WAGHAMARE MANISHA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-046-001/245
(HISSI)
|
1817011000NRG24080220240743672
|
08/02/2024
|
Govinda Kisanrao Thorat
|
1817011WL045104
|
Govinda Kisanrao Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422688
|
|
THORATH GOVIND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-046-001/245
(HISSI)
|
1817011000NRG24080220240743673
|
08/02/2024
|
Kunta Govind Thorat
|
1817011WL045104
|
Kunta Govind Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422609
|
|
THORAT KUNTA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-046-001/266
(HISSI)
|
1817011000NRG24080220240743675
|
08/02/2024
|
Asaram Vithalrao Raut
|
1817011WL045104
|
Asaram Vithalrao Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422667
|
|
RAUT ASARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-046-001/266
(HISSI)
|
1817011000NRG24080220240743676
|
08/02/2024
|
Meera Asaram Raut
|
1817011WL045104
|
Meera Asaram Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422664
|
|
RAUT MIRA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-046-001/429
(HISSI)
|
1817011000NRG24080220240743682
|
08/02/2024
|
DEEPAK RAMKISHAN MAGAR
|
1817011WL045104
|
DEEPAK RAMKISHAN MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422686
|
|
DIPAK RAMKISHAN MAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Selu
|
MH-17-011-046-001/429
(HISSI)
|
1817011000NRG24080220240743684
|
08/02/2024
|
YOGESH RAMKISHAN MAGAAR
|
1817011WL045104
|
YOGESH RAMKISHAN MAGAAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422616
|
|
Yogesh Ramkishan Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Selu
|
MH-17-011-065-001/205
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736817
|
08/02/2024
|
A.S.Ghumare
|
1817011WL044665
|
A.S.Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422695
|
|
GHUMARE ASHABAI SHIVJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-065-001/205
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736819
|
08/02/2024
|
M.S.Ghumare
|
1817011WL044665
|
M.S.Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422615
|
|
GHUMARE MEERA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-065-001/205
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736816
|
08/02/2024
|
S.B.Ghumare
|
1817011WL044665
|
S.B.Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422696
|
|
GHUMARE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-065-001/205
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736818
|
08/02/2024
|
S.S.Ghumare
|
1817011WL044665
|
S.S.Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422672
|
|
GHUMRE SANTOSH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-065-001/206
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739962
|
08/02/2024
|
K.B.Ghumare
|
1817011WL044881
|
K.B.Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422687
|
|
GHUMARE KIRTI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-065-001/206
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739963
|
08/02/2024
|
P.K. Ghumare
|
1817011WL044881
|
P.K. Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422612
|
|
GHUMRE PARVATI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-065-001/207
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736845
|
08/02/2024
|
Govind Sheshrao Ghumre
|
1817011WL044667
|
Govind Sheshrao Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422669
|
|
GHUMRE GOVIND SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-065-001/207
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736846
|
08/02/2024
|
Jyoti govind Ghumre
|
1817011WL044667
|
Jyoti govind Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422668
|
|
GHUMARE JYOTI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-065-001/207
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736844
|
08/02/2024
|
Rajebhau Sheshrao Ghumre
|
1817011WL044667
|
Rajebhau Sheshrao Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422606
|
|
GHUMRE RAJEBHAU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-065-001/207
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736843
|
08/02/2024
|
Shahurao Sheshrao Ghumre
|
1817011WL044667
|
Shahurao Sheshrao Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422671
|
|
GHUMRE SHAHU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-065-001/213
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736787
|
08/02/2024
|
shantabai
|
1817011WL044663
|
shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422661
|
|
GHUMARE SHANTA GULABRAOAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-065-001/221
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739965
|
08/02/2024
|
Bhagubai Mohanrao Ghumare
|
1817011WL044881
|
Bhagubai Mohanrao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422603
|
|
GHUMRE BHAGUBAI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-065-001/221
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739967
|
08/02/2024
|
Janabai Pandurang Ghumare
|
1817011WL044881
|
Janabai Pandurang Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422601
|
|
MRS JANABAI PANDURANG GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Selu
|
MH-17-011-065-001/221
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739968
|
08/02/2024
|
Janabai Pandurang Ghumare
|
1817011WL044881
|
Janabai Pandurang Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422602
|
|
SANDIP PANDURANG GHU
|
BANK OF BARODA(606985)
|
|
32
|
Selu
|
MH-17-011-065-001/221
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739966
|
08/02/2024
|
Pandurang Mohanrao Ghumare
|
1817011WL044881
|
Pandurang Mohanrao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422677
|
|
GHUMARE PANDURANG MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-065-001/232
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741879
|
08/02/2024
|
shital
|
1817011WL044998
|
shital
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422620
|
|
RAUT SHITAL RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-065-001/245
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741881
|
08/02/2024
|
Gajmal ChandrakalaTukaram
|
1817011WL044998
|
Gajmal ChandrakalaTukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422605
|
|
MS CHANDRAKALA TUKARAM GAJMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Selu
|
MH-17-011-065-001/245
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741882
|
08/02/2024
|
Gajmal Ramprasad Tukaram
|
1817011WL044998
|
Gajmal Ramprasad Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422690
|
|
gajmal ramprasad tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-065-001/245
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741880
|
08/02/2024
|
Gajmal Tukaram Sitaram
|
1817011WL044998
|
Gajmal Tukaram Sitaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422604
|
|
GAJMAL TUKARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-065-001/254
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741884
|
08/02/2024
|
Gajmal Balasaheb Eknath
|
1817011WL044998
|
Gajmal Balasaheb Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422674
|
|
GAJMAL BALASAHEB EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-065-001/254
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741883
|
08/02/2024
|
Gajmal Bhagubai Eknath
|
1817011WL044998
|
Gajmal Bhagubai Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422608
|
|
GAJMAL BHAGUBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-065-001/264
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736849
|
08/02/2024
|
BABASAHEB SAMPATRAO SABLE
|
1817011WL044667
|
BABASAHEB SAMPATRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422694
|
|
SABALE BABASAHEB SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-065-001/264
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736850
|
08/02/2024
|
BABASAHEB SAMPATRAO SABLE
|
1817011WL044667
|
BABASAHEB SAMPATRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422693
|
|
SABLE PRABHAVATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-065-001/283
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736834
|
08/02/2024
|
ASARAM BHIMRAO THORE
|
1817011WL044666
|
ASARAM BHIMRAO THORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422670
|
|
THORE ASARAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-065-001/283
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736833
|
08/02/2024
|
BHIMRAO SAKHARAM THORE
|
1817011WL044666
|
BHIMRAO SAKHARAM THORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422675
|
|
THORE DNYANOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-065-001/283
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736851
|
08/02/2024
|
DAGDABAI BHIMRAO THORE
|
1817011WL044667
|
DAGDABAI BHIMRAO THORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422613
|
|
THORE DAGADABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-065-001/283
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736835
|
08/02/2024
|
LAXMIBAI AASARAM
|
1817011WL044666
|
LAXMIBAI AASARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422614
|
|
THORE LAXMIBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-065-001/295
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736855
|
08/02/2024
|
Manik Sheshrao Ghumre
|
1817011WL044667
|
Manik Sheshrao Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422665
|
|
GHUMRE MANIK SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-065-001/318
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741894
|
08/02/2024
|
KAILASH RAMKISAN JOGADAND
|
1817011WL044998
|
KAILASH RAMKISAN JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422689
|
|
JOGDAND KELAS RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-065-001/318
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741895
|
08/02/2024
|
URMILA KAILASH JOGADAND
|
1817011WL044998
|
URMILA KAILASH JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422617
|
|
JOGDAND URMILA KAILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-065-001/326
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739972
|
08/02/2024
|
Kaushalya Pandurang Ghumare
|
1817011WL044881
|
Kaushalya Pandurang Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422618
|
|
GHUMARE KAUSHALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-065-001/326
(TIDI PIMPALGAON)
|
1817011000NRG24070220240739971
|
08/02/2024
|
Pandurang Shrirangrao Ghumare
|
1817011WL044881
|
Pandurang Shrirangrao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422666
|
|
GHUMRE PANDURANG SHRIRANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Selu
|
MH-17-011-065-001/337
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741896
|
08/02/2024
|
Hanuman aanasaheb jogdand
|
1817011WL044998
|
Hanuman aanasaheb jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422692
|
|
JOGDAND HANUMANT ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-065-001/337
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741897
|
08/02/2024
|
Kiskinda Hanuman jogdand
|
1817011WL044998
|
Kiskinda Hanuman jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422691
|
|
JOGDAND KISKINDA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-065-001/341
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736837
|
08/02/2024
|
Latabai shirrang kachave
|
1817011WL044666
|
Latabai shirrang kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422610
|
|
KACHVE LATABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-065-001/341
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736838
|
08/02/2024
|
Prakash shirrang kachave
|
1817011WL044666
|
Prakash shirrang kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422611
|
|
KACHVA PARKAS SHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-065-001/341
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736836
|
08/02/2024
|
shirrang dnyanoba kachave
|
1817011WL044666
|
shirrang dnyanoba kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422676
|
|
KACHAVE SHRIRANG DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-065-001/391
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736841
|
08/02/2024
|
Babasaheb Nivruti Ghumre
|
1817011WL044666
|
Babasaheb Nivruti Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422673
|
|
GHUMRE BALASAHEB NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-065-001/391
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736840
|
08/02/2024
|
Satika Muralidhar Ghumre
|
1817011WL044666
|
Satika Muralidhar Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422662
|
|
GHUMARE SATIKA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-065-001/410
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736820
|
08/02/2024
|
Shivaji Eknath Jogdand
|
1817011WL044665
|
Shivaji Eknath Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422607
|
|
JOGDAND SHIVAJI EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-075-001/208
(MHALSAPUR)
|
1817011000NRG24070220240741592
|
08/02/2024
|
Aavte Bhagwat Bakasaheb
|
1817011WL044984
|
Aavte Bhagwat Bakasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422700
|
|
AWATE BHAGWAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-075-001/208
(MHALSAPUR)
|
1817011000NRG24070220240741593
|
08/02/2024
|
sarala
|
1817011WL044984
|
sarala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422680
|
|
SARLA BHAGWAT AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24070220240741595
|
08/02/2024
|
KUNDLIK SHYAMRAO AWATE
|
1817011WL044984
|
KUNDLIK SHYAMRAO AWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422679
|
|
KUNDLIK SHYAMRAO AWATE
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
61
|
Selu
|
MH-17-011-085-001/138
(KEMAPUR)
|
1817011000NRG24070220240739984
|
08/02/2024
|
Balasaheb Ramrao Gutthe
|
1817011WL044883
|
Balasaheb Ramrao Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422698
|
|
GUTHE BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-085-001/138
(KEMAPUR)
|
1817011000NRG24070220240739985
|
08/02/2024
|
Rekha Balasaheb Gutthe
|
1817011WL044883
|
Rekha Balasaheb Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422697
|
|
GUTHE REKHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
63
|
Selu
|
MH-17-011-024-001/191
(ZADEGAON)
|
1817011000NRG24060220240736510
|
08/02/2024
|
Paremeshwar Anjiram Waghmare
|
1817011WL044654
|
Paremeshwar Anjiram Waghmare
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422628
|
|
WAGHMARE PARMESHWAR ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
Selu
|
MH-17-011-023-001/214
(MOREGAON)
|
1817011000NRG24080220240743421
|
08/02/2024
|
Haribhau Sakharam Natkar
|
1817011WL045096
|
Haribhau Sakharam Natkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422657
|
|
NATKAR HARIBHAU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-046-001/587
(HISSI)
|
1817011000NRG24080220240743690
|
08/02/2024
|
Shobha Madhukar Gore
|
1817011WL045104
|
Shobha Madhukar Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422655
|
|
MS SHOBHA MADHUKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Selu
|
MH-17-011-049-001/248334
(DEVGAON)
|
1817011000NRG24070220240737137
|
08/02/2024
|
ARUN RADHAKISSHAN MORE
|
1817011WL044685
|
ARUN RADHAKISSHAN MORE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422684
|
|
MORE ARUN RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-049-001/248334
(DEVGAON)
|
1817011000NRG24070220240737136
|
08/02/2024
|
KAMAL RADHAKISAN MORE
|
1817011WL044685
|
KAMAL RADHAKISAN MORE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422624
|
|
MORE KAMALBAI RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-049-001/248334
(DEVGAON)
|
1817011000NRG24070220240737135
|
08/02/2024
|
RADHAKISHAN BHANUDAS MORE KAMAL RADHAKISAN MORE
|
1817011WL044685
|
RADHAKISHAN BHANUDAS MORE KAMAL RADHAKISAN MORE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422623
|
|
MORE RADHAKISAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-065-001/116
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741873
|
08/02/2024
|
balasaheb
|
1817011WL044998
|
balasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422656
|
|
NIKALJE BALASAHEB BUVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24070220240741598
|
08/02/2024
|
Mira Nitin Avate
|
1817011WL044984
|
Mira Nitin Avate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422627
|
|
AWATEM MEERA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
71
|
Selu
|
MH-17-011-065-001/391
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736839
|
08/02/2024
|
Muralidhar Babasaheb Ghumre
|
1817011WL044666
|
Muralidhar Babasaheb Ghumre
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422626
|
|
GHUMRE MURLIDHAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
Selu
|
MH-17-011-049-001/248317
(DEVGAON)
|
1817011000NRG24070220240736970
|
08/02/2024
|
Sonne Gangadhar Shrirang
|
1817011WL044674
|
Sonne Gangadhar Shrirang
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422685
|
|
MR GANGADHAR SHRIRANG SONNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
Selu
|
MH-17-011-017-001/39
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742428
|
08/02/2024
|
Ashok
|
1817011WL045026
|
Ashok
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422653
|
|
HARKAL ASHOK BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-017-001/39
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742429
|
08/02/2024
|
Kalavati
|
1817011WL045026
|
Kalavati
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422636
|
|
HARKAL KUSHAVARTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
Selu
|
MH-17-011-024-001/193
(ZADEGAON)
|
1817011000NRG24060220240736515
|
08/02/2024
|
Manda Eaknath Pawar
|
1817011WL044654
|
Manda Eaknath Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422635
|
|
PAWAR MANDA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-075-001/208
(MHALSAPUR)
|
1817011000NRG24070220240741591
|
08/02/2024
|
Aavte Shobha Gulab
|
1817011WL044984
|
Aavte Shobha Gulab
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422634
|
|
AAWATE SHOBHA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24070220240741596
|
08/02/2024
|
SHARDA KUNDLIK AWATE
|
1817011WL044984
|
SHARDA KUNDLIK AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422637
|
|
MRS SHARDA KUNDLIK AWATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Selu
|
MH-17-011-085-001/33
(KEMAPUR)
|
1817011000NRG24070220240737442
|
08/02/2024
|
Hanuman Anshiram Sarok
|
1817011WL044701
|
Hanuman Anshiram Sarok
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422683
|
|
HANUMAN ANSHIRAM SAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
Selu
|
MH-17-011-017-001/619
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742435
|
08/02/2024
|
Vishnu manik Chalak
|
1817011WL045026
|
Vishnu manik Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422622
|
|
VISHNU MANIKRAO CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Selu
|
MH-17-011-017-001/628
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742438
|
08/02/2024
|
Jyoti Sandiprao Kulkarni
|
1817011WL045026
|
Jyoti Sandiprao Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422658
|
|
JYOTI SANDIPRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Selu
|
MH-17-011-017-001/628
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742437
|
08/02/2024
|
Sandip Arvind Kulkarni
|
1817011WL045026
|
Sandip Arvind Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422621
|
|
SANDIP ARVIND KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Selu
|
MH-17-011-017-001/639
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742439
|
08/02/2024
|
Kushvarta Sampat Solanle
|
1817011WL045026
|
Kushvarta Sampat Solanle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422659
|
|
KUSHAVARTA SAMPAT SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
Selu
|
MH-17-011-017-001/619
(DHENGALI PIMPALGAON)
|
1817011000NRG24070220240742436
|
08/02/2024
|
Suman Vishnu Chalak
|
1817011WL045026
|
Suman Vishnu Chalak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422600
|
|
CHALAK SUMAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-046-001/747
(HISSI)
|
1817011000NRG24080220240743712
|
08/02/2024
|
Shubham Rameshrao Magar
|
1817011WL045104
|
Shubham Rameshrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422619
|
|
MAGAR SHUBHAM RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-065-001/410
(TIDI PIMPALGAON)
|
1817011000NRG24060220240736821
|
08/02/2024
|
Mirabai Shivaji Jogdand
|
1817011WL044665
|
Mirabai Shivaji Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422663
|
|
JOGDAND MIRABAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-075-001/242
(MHALSAPUR)
|
1817011000NRG24070220240741594
|
08/02/2024
|
Kailas Baliram Aute
|
1817011WL044984
|
Kailas Baliram Aute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422678
|
|
AVATE KAYLAS BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
Selu
|
MH-17-011-085-001/165
(KEMAPUR)
|
1817011000NRG24070220240737414
|
08/02/2024
|
Kisanrao ramji budhvant
|
1817011WL044701
|
Kisanrao ramji budhvant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422651
|
|
BUDHWANT KISHAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-085-001/165
(KEMAPUR)
|
1817011000NRG24070220240737416
|
08/02/2024
|
Mahadev Kisanrao budhvant
|
1817011WL044701
|
Mahadev Kisanrao budhvant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422639
|
|
BUDHAWANT MAHADEV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-085-001/169
(KEMAPUR)
|
1817011000NRG24070220240737420
|
08/02/2024
|
Prakash kisanrao gutte
|
1817011WL044701
|
Prakash kisanrao gutte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422652
|
|
GUTHE PRAKASH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-085-001/169
(KEMAPUR)
|
1817011000NRG24070220240737421
|
08/02/2024
|
Uttam Kishanrav Gutthe
|
1817011WL044701
|
Uttam Kishanrav Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422638
|
|
GUTHE UTTAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24070220240737431
|
08/02/2024
|
Ashvini Manohar Sarok
|
1817011WL044701
|
Ashvini Manohar Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422647
|
|
MISS ASHWINI PRABHAKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24070220240737428
|
08/02/2024
|
Madan Bajirao Sarok
|
1817011WL044701
|
Madan Bajirao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422640
|
|
Mr. MADAN BAJIRAO SAROK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24070220240737429
|
08/02/2024
|
Manohar Bajirao Sarok
|
1817011WL044701
|
Manohar Bajirao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422642
|
|
SAROK MANOHAR BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24070220240737430
|
08/02/2024
|
Pandharinath Bajirao Sarok
|
1817011WL044701
|
Pandharinath Bajirao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422641
|
|
SAROK PANDHANRNATH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-085-001/328
(KEMAPUR)
|
1817011000NRG24070220240737437
|
08/02/2024
|
AKUSH SATVAJI SAROK
|
1817011WL044701
|
AKUSH SATVAJI SAROK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422649
|
|
SARUKH ANKUSH SATWAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Selu
|
MH-17-011-085-001/328
(KEMAPUR)
|
1817011000NRG24070220240737440
|
08/02/2024
|
JYOTI ANKUSH
|
1817011WL044701
|
JYOTI ANKUSH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422646
|
|
Mrs. JYOTI RAJU SAROK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
97
|
Selu
|
MH-17-011-065-001/288
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741892
|
08/02/2024
|
Ayodhya Sharad Jogdand
|
1817011WL044998
|
Ayodhya Sharad Jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422682
|
|
Ayodhya Sharad Jogdand
|
INDUSIND BANK(607189)
|
|
98
|
Selu
|
MH-17-011-065-001/288
(TIDI PIMPALGAON)
|
1817011000NRG24070220240741891
|
08/02/2024
|
Sharad Baburao Jogdand
|
1817011WL044998
|
Sharad Baburao Jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422681
|
|
jogdand sharad baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24070220240741597
|
08/02/2024
|
NITIN KUNDLIKRAO AWATE
|
1817011WL044984
|
NITIN KUNDLIKRAO AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
12/02/2024
|
|
0367422648
|
Aadhaar Number not mapped to Account Number
|
|
|
|
100
|
Selu
|
MH-17-011-085-001/138
(KEMAPUR)
|
1817011000NRG24070220240739987
|
08/02/2024
|
Pandurang Balasaheb Gutthe
|
1817011WL044883
|
Pandurang Balasaheb Gutthe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422644
|
|
PANDURANG BALASAHEB GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Selu
|
MH-17-011-085-001/138
(KEMAPUR)
|
1817011000NRG24070220240739986
|
08/02/2024
|
Vaibhav Balasaheb Gutthe
|
1817011WL044883
|
Vaibhav Balasaheb Gutthe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422645
|
|
VAIBHAV BALASAHEB GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Selu
|
MH-17-011-085-001/139
(KEMAPUR)
|
1817011000NRG24070220240739989
|
08/02/2024
|
Purushottam Bharat Gutthe
|
1817011WL044883
|
Purushottam Bharat Gutthe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422643
|
|
SHEVALE DNYANESHWAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
103
|
Selu
|
MH-17-011-085-001/165
(KEMAPUR)
|
1817011000NRG24070220240737415
|
08/02/2024
|
Limbabai Kisanrao budhvant
|
1817011WL044701
|
Limbabai Kisanrao budhvant
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422650
|
|
Miss. LIMBABAI KISAN BUDHAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|