|
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-17-011-011-001/950
(BORGAON (J.))
|
1817011000NRG24070120240627433
|
08/01/2024
|
SARIKA DNYANESHWAR PARVE
|
1817011WL037625
|
SARIKA DNYANESHWAR PARVE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519029
|
|
SARIKA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-014-001/109
(ROHINA K.)
|
1817011000NRG24070120240627222
|
08/01/2024
|
eknath kalidas kashte
|
1817011WL037609
|
eknath kalidas kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520794
|
|
EKNATH KALIDAS KASHT
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-014-001/222
(ROHINA K.)
|
1817011000NRG24070120240627260
|
08/01/2024
|
Machindranath Rameshwar Tumbare
|
1817011WL037612
|
Machindranath Rameshwar Tumbare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519020
|
|
Mr. MACHHINDRANATH RAMESHWAR TUMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Selu
|
MH-17-011-014-001/223
(ROHINA K.)
|
1817011000NRG24070120240627261
|
08/01/2024
|
Gorakhanath Rameshwar Tumbhare
|
1817011WL037612
|
Gorakhanath Rameshwar Tumbhare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519021
|
|
MR GORAKHNATH RAMESHWAR TUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Selu
|
MH-17-011-014-001/294
(ROHINA K.)
|
1817011000NRG24070120240627263
|
08/01/2024
|
Rameshwar Sadashiv Sajjan
|
1817011WL037612
|
Rameshwar Sadashiv Sajjan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519028
|
|
RAMESHWAR SADASHIV S
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-014-001/301
(ROHINA K.)
|
1817011000NRG24070120240627271
|
08/01/2024
|
Rukhminabai Asaram Kashte
|
1817011WL037613
|
Rukhminabai Asaram Kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519026
|
|
RUKHMINABAI ASARAM K
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-014-001/303
(ROHINA K.)
|
1817011000NRG24070120240627256
|
08/01/2024
|
Rama Kishan Sutar
|
1817011WL037611
|
Rama Kishan Sutar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519022
|
|
SUTAR RAMA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-014-001/304
(ROHINA K.)
|
1817011000NRG24070120240627272
|
08/01/2024
|
Bhujang Manikarao Kashte
|
1817011WL037613
|
Bhujang Manikarao Kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519024
|
|
BHUJANG MANIKRAO KAS
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-014-001/32
(ROHINA K.)
|
1817011000NRG24070120240627273
|
08/01/2024
|
kushum manohar kashte
|
1817011WL037613
|
kushum manohar kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519025
|
|
KUSUMBAI MANOHARRAO
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-065-001/4881
(TIDI PIMPALGAON)
|
1817011000NRG24080120240628871
|
08/01/2024
|
Govind Narayan Ghumare
|
1817011WL037768
|
Govind Narayan Ghumare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520793
|
|
GOVIND NARAYAN GHUMR
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-075-001/744
(MHALSAPUR)
|
1817011000NRG24070120240627508
|
08/01/2024
|
Dnyaneshwar Ashroba Ufade
|
1817011WL037633
|
Dnyaneshwar Ashroba Ufade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519023
|
|
DNYANESHWER ASHROBA
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-075-001/760
(MHALSAPUR)
|
1817011000NRG24070120240627464
|
08/01/2024
|
Lakhan Vachisht Honde
|
1817011WL037629
|
Lakhan Vachisht Honde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519027
|
|
LAKHAN VACHISHT HOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-008-001/105
(GAVA)
|
1817011000NRG24070120240627274
|
08/01/2024
|
Maroti
|
1817011WL037614
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519080
|
|
IGHARE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-008-001/105
(GAVA)
|
1817011000NRG24070120240627275
|
08/01/2024
|
Subhash
|
1817011WL037614
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519083
|
|
IGHARE SUBHASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-008-001/11
(GAVA)
|
1817011000NRG24070120240627289
|
08/01/2024
|
Rajaram Ekanath
|
1817011WL037615
|
Rajaram Ekanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519077
|
|
BARBAND RAJARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-008-001/140
(GAVA)
|
1817011000NRG24070120240627292
|
08/01/2024
|
Dadarao Laxman
|
1817011WL037615
|
Dadarao Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519076
|
|
BILVARKER DADARAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-008-001/140
(GAVA)
|
1817011000NRG24070120240627293
|
08/01/2024
|
Kanta
|
1817011WL037615
|
Kanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519082
|
|
BILVARKAR KANTABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-008-001/140
(GAVA)
|
1817011000NRG24070120240627294
|
08/01/2024
|
Narayan
|
1817011WL037615
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519075
|
|
NARAYAN DADARAO BILAVARKAR
|
CANARA BANK(508532)
|
|
19
|
Selu
|
MH-17-011-008-001/172
(GAVA)
|
1817011000NRG24070120240627277
|
08/01/2024
|
Meera vishanu
|
1817011WL037614
|
Meera vishanu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519072
|
|
MRS MIRATAI VISHNU IGHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Selu
|
MH-17-011-008-001/172
(GAVA)
|
1817011000NRG24070120240627276
|
08/01/2024
|
vishnu Vitthal Dhudhare
|
1817011WL037614
|
vishnu Vitthal Dhudhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520783
|
|
IGHARE VISHNU VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-008-001/175
(GAVA)
|
1817011000NRG24070120240627336
|
08/01/2024
|
Choitra Sadashiv
|
1817011WL037619
|
Choitra Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520781
|
|
MRS CHAUTRA SADASHIV NAGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Selu
|
MH-17-011-008-001/175
(GAVA)
|
1817011000NRG24070120240627335
|
08/01/2024
|
Sadashiv Ekanath Nagare
|
1817011WL037619
|
Sadashiv Ekanath Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520782
|
|
MR SADASHIV EKANATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Selu
|
MH-17-011-008-001/186
(GAVA)
|
1817011000NRG24070120240627339
|
08/01/2024
|
Datta Pandurang Ighare
|
1817011WL037619
|
Datta Pandurang Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519085
|
|
IGHARE DATTATRYA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-008-001/186
(GAVA)
|
1817011000NRG24070120240627338
|
08/01/2024
|
Dwarkabai
|
1817011WL037619
|
Dwarkabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520784
|
|
MRS DVARKA PANDURANG IGHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Selu
|
MH-17-011-008-001/186
(GAVA)
|
1817011000NRG24070120240627337
|
08/01/2024
|
pandurang narayan Ighare
|
1817011WL037619
|
pandurang narayan Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520785
|
|
IGHARE PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-008-001/192
(GAVA)
|
1817011000NRG24070120240627278
|
08/01/2024
|
Ramrao
|
1817011WL037614
|
Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519066
|
|
NAGRE RAMA SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-008-001/202
(GAVA)
|
1817011000NRG24070120240627364
|
08/01/2024
|
santosh ramrao korade
|
1817011WL037620
|
santosh ramrao korade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519092
|
|
KORDE SANTOSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-008-001/202
(GAVA)
|
1817011000NRG24070120240627365
|
08/01/2024
|
savita santosh korde
|
1817011WL037620
|
savita santosh korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520778
|
|
KORDE SAVITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-008-001/208
(GAVA)
|
1817011000NRG24070120240627367
|
08/01/2024
|
Bhaskar Baliram More
|
1817011WL037620
|
Bhaskar Baliram More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520787
|
|
MORE BHASKER BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-008-001/213
(GAVA)
|
1817011000NRG24070120240627340
|
08/01/2024
|
Atmaram
|
1817011WL037619
|
Atmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520780
|
|
MRS ATAMARAM SUKHDEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Selu
|
MH-17-011-008-001/213
(GAVA)
|
1817011000NRG24070120240627341
|
08/01/2024
|
Chandrabhaga
|
1817011WL037619
|
Chandrabhaga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520779
|
|
MRS CHANDRAKALA ATAMARARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Selu
|
MH-17-011-008-001/233
(GAVA)
|
1817011000NRG24070120240627280
|
08/01/2024
|
GANGUBAI KONDIBA KORDE
|
1817011WL037614
|
GANGUBAI KONDIBA KORDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520777
|
|
KORDE GANGUBEI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-008-001/233
(GAVA)
|
1817011000NRG24070120240627281
|
08/01/2024
|
KESHAV KONDIBA
|
1817011WL037614
|
KESHAV KONDIBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520775
|
|
KORDE KESHAV KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-008-001/239
(GAVA)
|
1817011000NRG24070120240627342
|
08/01/2024
|
DIGAMBAR PANDURANG MORE
|
1817011WL037619
|
DIGAMBAR PANDURANG MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519078
|
|
MORE DIGAMBER PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-008-001/239
(GAVA)
|
1817011000NRG24070120240627343
|
08/01/2024
|
RANJANA DIGAMBAR
|
1817011WL037619
|
RANJANA DIGAMBAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519079
|
|
MORE RANJANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-008-001/291
(GAVA)
|
1817011000NRG24070120240627297
|
08/01/2024
|
Govind Aghaji Ighare
|
1817011WL037615
|
Govind Aghaji Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519074
|
|
MR GOVIND AGAJI IGHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Selu
|
MH-17-011-008-001/291
(GAVA)
|
1817011000NRG24070120240627296
|
08/01/2024
|
Nirmala Aghaji Ighare
|
1817011WL037615
|
Nirmala Aghaji Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519073
|
|
Mrs. NIRMALA AGAJI IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Selu
|
MH-17-011-008-001/30
(GAVA)
|
1817011000NRG24070120240627282
|
08/01/2024
|
Eknath Tulshiram More
|
1817011WL037614
|
Eknath Tulshiram More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519067
|
|
MORE EKANATH TULSAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-008-001/30
(GAVA)
|
1817011000NRG24070120240627283
|
08/01/2024
|
Suman Ekanath
|
1817011WL037614
|
Suman Ekanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519068
|
|
Miss. Suman Eknath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Selu
|
MH-17-011-008-001/313
(GAVA)
|
1817011000NRG24070120240627396
|
08/01/2024
|
SHIVAJI MANIK MORE
|
1817011WL037623
|
SHIVAJI MANIK MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519086
|
|
RAMPRASAD SHIVAJIRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Selu
|
MH-17-011-008-001/327
(GAVA)
|
1817011000NRG24070120240627397
|
08/01/2024
|
Ramrao Rustumrao More
|
1817011WL037623
|
Ramrao Rustumrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520786
|
|
MORE RAMRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-008-001/327
(GAVA)
|
1817011000NRG24070120240627398
|
08/01/2024
|
Rukhimin Ramrao More
|
1817011WL037623
|
Rukhimin Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519069
|
|
MORE RUKMIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-008-001/328
(GAVA)
|
1817011000NRG24070120240627400
|
08/01/2024
|
Navnath Ramrao More
|
1817011WL037623
|
Navnath Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519084
|
|
MORE NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-008-001/39
(GAVA)
|
1817011000NRG24070120240627288
|
08/01/2024
|
DNYANOBA TATERAO DASHRATHE
|
1817011WL037614
|
DNYANOBA TATERAO DASHRATHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519071
|
|
DASHRATHE DYANOBA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-008-001/86
(GAVA)
|
1817011000NRG24070120240627347
|
08/01/2024
|
madukar.
|
1817011WL037619
|
madukar.
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519087
|
|
MR MADHUKAR SADASHIV IGHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Selu
|
MH-17-011-011-001/132
(BORGAON (J.))
|
1817011000NRG24070120240627425
|
08/01/2024
|
Gokarna Ramesh Jogedand
|
1817011WL037625
|
Gokarna Ramesh Jogedand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520788
|
|
JOGDAND GOKARNA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-011-001/132
(BORGAON (J.))
|
1817011000NRG24070120240627426
|
08/01/2024
|
Prayagbai Sitaram Jogedand
|
1817011WL037625
|
Prayagbai Sitaram Jogedand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519065
|
|
JOGDAND PRAYAGABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-014-001/118
(ROHINA K.)
|
1817011000NRG24070120240627223
|
08/01/2024
|
kashinath ashroba
|
1817011WL037609
|
kashinath ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519060
|
|
KASHINATH ASHROBA KA
|
BANK OF BARODA(606985)
|
|
49
|
Selu
|
MH-17-011-014-001/133
(ROHINA K.)
|
1817011000NRG24070120240627258
|
08/01/2024
|
Rameshwar
|
1817011WL037612
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520790
|
|
TUMBARE RAMESHWAR CHATRABUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-014-001/133
(ROHINA K.)
|
1817011000NRG24070120240627259
|
08/01/2024
|
rukhmini rameshwar tumbar
|
1817011WL037612
|
rukhmini rameshwar tumbar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519035
|
|
TUMBARE RUKHMIN RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-014-001/155
(ROHINA K.)
|
1817011000NRG24070120240627266
|
08/01/2024
|
Kacharu Dagdoba Kashte
|
1817011WL037613
|
Kacharu Dagdoba Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520792
|
|
KASTE KACHRU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-014-001/188
(ROHINA K.)
|
1817011000NRG24070120240627267
|
08/01/2024
|
Asaram Balubhau Kaste
|
1817011WL037613
|
Asaram Balubhau Kaste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519044
|
|
KASTE ASARAM BALABHAU&RUKHMIN ASARAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-014-001/190
(ROHINA K.)
|
1817011000NRG24070120240627250
|
08/01/2024
|
Suresh asaram kaste
|
1817011WL037611
|
Suresh asaram kaste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519062
|
|
KASHTE SURESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-014-001/296
(ROHINA K.)
|
1817011000NRG24070120240627251
|
08/01/2024
|
Kausalya Rama Sutar
|
1817011WL037611
|
Kausalya Rama Sutar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520741
|
|
AUSALYA RAMA SUTAR
|
BANK OF BARODA(606985)
|
|
55
|
Selu
|
MH-17-011-014-001/297
(ROHINA K.)
|
1817011000NRG24070120240627252
|
08/01/2024
|
Sindhu Suresh Kashte
|
1817011WL037611
|
Sindhu Suresh Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519050
|
|
KASHTE SHINDU SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-014-001/298
(ROHINA K.)
|
1817011000NRG24070120240627253
|
08/01/2024
|
Sheshrao Balabhau Kashte
|
1817011WL037611
|
Sheshrao Balabhau Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519036
|
|
SHESHERAO BALABHAU K
|
BANK OF BARODA(606985)
|
|
57
|
Selu
|
MH-17-011-014-001/299
(ROHINA K.)
|
1817011000NRG24070120240627254
|
08/01/2024
|
Shankar Sheshrao Kashte
|
1817011WL037611
|
Shankar Sheshrao Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519045
|
|
KASHTE SHANKAR SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-014-001/96
(ROHINA K.)
|
1817011000NRG24070120240627234
|
08/01/2024
|
bharat
|
1817011WL037609
|
bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519053
|
|
KASHTE BHARAT DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-039-001/183
(SIMANGAON)
|
1817011000NRG24070120240627407
|
08/01/2024
|
paraji aaparao
|
1817011WL037624
|
paraji aaparao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519063
|
|
TURE PARAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-039-001/204
(SIMANGAON)
|
1817011000NRG24070120240627409
|
08/01/2024
|
rama laxamn magar
|
1817011WL037624
|
rama laxamn magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519091
|
|
MAGAR RAMA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-039-001/29
(SIMANGAON)
|
1817011000NRG24070120240627413
|
08/01/2024
|
gopal
|
1817011WL037624
|
gopal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520776
|
|
TURE GOPAL RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-039-001/313
(SIMANGAON)
|
1817011000NRG24070120240627415
|
08/01/2024
|
Rahibai Narayan Kadam
|
1817011WL037624
|
Rahibai Narayan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519081
|
|
KADAM RAHIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-039-001/313
(SIMANGAON)
|
1817011000NRG24070120240627414
|
08/01/2024
|
VISHNU NARAYAN KADAM
|
1817011WL037624
|
VISHNU NARAYAN KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519070
|
|
KADAM VISHNU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-046-001/112
(HISSI)
|
1817011000NRG24080120240629487
|
08/01/2024
|
BHARAT RAMESHWAR GAT
|
1817011WL037832
|
BHARAT RAMESHWAR GAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519099
|
|
GAT BHARAT RAMESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-046-001/256
(HISSI)
|
1817011000NRG24080120240629489
|
08/01/2024
|
Appa Sopanrao Borkar
|
1817011WL037832
|
Appa Sopanrao Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519093
|
|
APPA SOPANRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Selu
|
MH-17-011-046-001/256
(HISSI)
|
1817011000NRG24080120240629490
|
08/01/2024
|
Balasaheb Sopanrao Borkar
|
1817011WL037832
|
Balasaheb Sopanrao Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519098
|
|
borkar BALASAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-046-001/297
(HISSI)
|
1817011000NRG24080120240629491
|
08/01/2024
|
Rukminbai Rameshwar Gat
|
1817011WL037832
|
Rukminbai Rameshwar Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519100
|
|
MS MANISHA RAJEBHAU GAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Selu
|
MH-17-011-046-001/307
(HISSI)
|
1817011000NRG24080120240629492
|
08/01/2024
|
Babasaheb Raosaheb kawade
|
1817011WL037832
|
Babasaheb Raosaheb kawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519096
|
|
KAVADE BABASAHEB RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-046-001/414
(HISSI)
|
1817011000NRG24080120240629494
|
08/01/2024
|
MANDAKINI UTTAM KAWADE
|
1817011WL037832
|
MANDAKINI UTTAM KAWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520801
|
|
KAWDE MANDAKINI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-046-001/84
(HISSI)
|
1817011000NRG24080120240629499
|
08/01/2024
|
Ramprasad
|
1817011WL037832
|
Ramprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519094
|
|
GAT RAMPRASAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-065-001/100
(TIDI PIMPALGAON)
|
1817011000NRG24080120240628865
|
08/01/2024
|
Madhukar Rasve
|
1817011WL037768
|
Madhukar Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519095
|
|
RASVE MADHUKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-065-001/102
(TIDI PIMPALGAON)
|
1817011000NRG24080120240628867
|
08/01/2024
|
renuka
|
1817011WL037768
|
renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520737
|
|
NIKALJE RENUKA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-065-001/206
(TIDI PIMPALGAON)
|
1817011000NRG24080120240628869
|
08/01/2024
|
B.K.Ghumare
|
1817011WL037768
|
B.K.Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520772
|
|
BALIRAM KASHINATHRAO GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Selu
|
MH-17-011-065-001/206
(TIDI PIMPALGAON)
|
1817011000NRG24080120240628870
|
08/01/2024
|
P.K. Ghumare
|
1817011WL037768
|
P.K. Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520773
|
|
GHUMRE PARVATI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-073-001/27
(KUNDI)
|
1817011000NRG24070120240627139
|
08/01/2024
|
kantabai uttam chalak
|
1817011WL037606
|
kantabai uttam chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519061
|
|
CHALAK KANTA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-073-001/33
(KUNDI)
|
1817011000NRG24070120240627140
|
08/01/2024
|
rajkala dhondiram chalak
|
1817011WL037606
|
rajkala dhondiram chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519051
|
|
CHALAK SHASHIKALA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-073-001/407
(KUNDI)
|
1817011000NRG24070120240627141
|
08/01/2024
|
Madhukar Namdev Rokade
|
1817011WL037606
|
Madhukar Namdev Rokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519032
|
|
MADHUKAR NAMDEV ROKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Selu
|
MH-17-011-073-001/418
(KUNDI)
|
1817011000NRG24070120240627143
|
08/01/2024
|
Rohidas Ranganath Mogal
|
1817011WL037606
|
Rohidas Ranganath Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519042
|
|
MOGAL ROHIDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-073-001/447
(KUNDI)
|
1817011000NRG24070120240627144
|
08/01/2024
|
Pandurang Namdev Mogal
|
1817011WL037606
|
Pandurang Namdev Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519031
|
|
MOGAL PANDURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-073-001/447
(KUNDI)
|
1817011000NRG24070120240627145
|
08/01/2024
|
Sangita Pandurang Mogal
|
1817011WL037606
|
Sangita Pandurang Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519052
|
|
MOGAL SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-073-001/448
(KUNDI)
|
1817011000NRG24070120240627146
|
08/01/2024
|
Manik Namdevrao Mogal
|
1817011WL037606
|
Manik Namdevrao Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519040
|
|
MOGAL MANIK NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-073-001/555
(KUNDI)
|
1817011000NRG24070120240627147
|
08/01/2024
|
PRADIP PANDURANG MOGAL
|
1817011WL037606
|
PRADIP PANDURANG MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519057
|
|
MOGAL PRADIP PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-073-001/557
(KUNDI)
|
1817011000NRG24070120240627149
|
08/01/2024
|
SAHEB ASHROBA CHALAK
|
1817011WL037606
|
SAHEB ASHROBA CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519034
|
|
CHALAK SAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-073-001/559
(KUNDI)
|
1817011000NRG24070120240627150
|
08/01/2024
|
BALWANT PRABHAKAR KULKARNI
|
1817011WL037606
|
BALWANT PRABHAKAR KULKARNI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519049
|
|
KULKARNI BALAWANT PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-073-001/561
(KUNDI)
|
1817011000NRG24070120240627152
|
08/01/2024
|
RUKHMIN VITTHAL SURVASE
|
1817011WL037606
|
RUKHMIN VITTHAL SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519039
|
|
SURVASE RUKHMIN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-075-001/112
(MHALSAPUR)
|
1817011000NRG24070120240627481
|
08/01/2024
|
kailas
|
1817011WL037631
|
kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519043
|
|
JADHAV KAILASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-075-001/203
(MHALSAPUR)
|
1817011000NRG24070120240627497
|
08/01/2024
|
Kavita sudam jadhav
|
1817011WL037633
|
Kavita sudam jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520789
|
|
JADHAV KAVITA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-075-001/214
(MHALSAPUR)
|
1817011000NRG24070120240627484
|
08/01/2024
|
Chandrakalbai Sudam
|
1817011WL037631
|
Chandrakalbai Sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519046
|
|
JADHAV CHANDRAKALA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-075-001/214
(MHALSAPUR)
|
1817011000NRG24070120240627483
|
08/01/2024
|
Sudam Ambadas Jadhav
|
1817011WL037631
|
Sudam Ambadas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520791
|
|
JADHAV SUDAM AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-075-001/340
(MHALSAPUR)
|
1817011000NRG24070120240627463
|
08/01/2024
|
Nirmala Vinayakrao Aavate
|
1817011WL037629
|
Nirmala Vinayakrao Aavate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519037
|
|
AWATE NIRMALABAI VINAYAKRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
91
|
Selu
|
MH-17-011-014-001/347
(ROHINA K.)
|
1817011000NRG24070120240627231
|
08/01/2024
|
Yuvraj Bhausaheb Kashte
|
1817011WL037609
|
Yuvraj Bhausaheb Kashte
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520767
|
|
YUVRAJ BHAUSAHEB KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Selu
|
MH-17-011-075-001/317
(MHALSAPUR)
|
1817011000NRG24070120240627486
|
08/01/2024
|
MAROTI AASARAM AWATE
|
1817011WL037631
|
MAROTI AASARAM AWATE
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520766
|
|
AWATE MAROTI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
Selu
|
MH-17-011-014-001/217
(ROHINA K.)
|
1817011000NRG24070120240627225
|
08/01/2024
|
Nilesh Satyanarauyan Nirmal
|
1817011WL037609
|
Nilesh Satyanarauyan Nirmal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520762
|
|
Nilesh Satyanarayan Nirmal
|
IDFC BANK LIMITED(608117)
|
|
94
|
Selu
|
MH-17-011-014-001/227
(ROHINA K.)
|
1817011000NRG24070120240627262
|
08/01/2024
|
Govind Laxman Dhage
|
1817011WL037612
|
Govind Laxman Dhage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520754
|
|
DHAGE GOVIND LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Selu
|
MH-17-011-014-001/30
(ROHINA K.)
|
1817011000NRG24070120240627270
|
08/01/2024
|
sanjay lakshiman sutar
|
1817011WL037613
|
sanjay lakshiman sutar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520753
|
|
MR SANJAY LAXMAN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Selu
|
MH-17-011-014-001/307
(ROHINA K.)
|
1817011000NRG24070120240627257
|
08/01/2024
|
Kashte Ratneshwar Bhanudas
|
1817011WL037611
|
Kashte Ratneshwar Bhanudas
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520752
|
|
KASTE RATNESHWER BHANUDS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-065-001/102
(TIDI PIMPALGAON)
|
1817011000NRG24080120240628868
|
08/01/2024
|
Vaibhav Sanjay Nikalje
|
1817011WL037768
|
Vaibhav Sanjay Nikalje
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520756
|
|
VAIBHAV SANJAY NIKALJE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Selu
|
MH-17-011-075-001/318
(MHALSAPUR)
|
1817011000NRG24070120240627502
|
08/01/2024
|
VIKAS DIGAMBAR AWATE
|
1817011WL037633
|
VIKAS DIGAMBAR AWATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520759
|
|
AWATE VIKAS DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-075-001/389
(MHALSAPUR)
|
1817011000NRG24070120240627457
|
08/01/2024
|
PARMESHWAR ANNASAHEB AWATE
|
1817011WL037628
|
PARMESHWAR ANNASAHEB AWATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520755
|
|
MR PARMESHWAR ANNASAHEB AWATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Selu
|
MH-17-011-075-001/390
(MHALSAPUR)
|
1817011000NRG24070120240627458
|
08/01/2024
|
SIDHESHWAR ANNASAHEB AWATE
|
1817011WL037628
|
SIDHESHWAR ANNASAHEB AWATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520760
|
|
MR SIDHESHWAR ANNASAHEB AWWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
101
|
Selu
|
MH-17-011-008-001/274
(GAVA)
|
1817011000NRG24070120240627344
|
08/01/2024
|
Ramrao Maroti Ghule
|
1817011WL037619
|
Ramrao Maroti Ghule
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520751
|
|
RAMRAO MAROTI GHULE
|
AXIS BANK(607153)
|
|
102
|
Selu
|
MH-17-011-008-001/315
(GAVA)
|
1817011000NRG24070120240627370
|
08/01/2024
|
BHANUDAS GODAJI KORDE
|
1817011WL037620
|
BHANUDAS GODAJI KORDE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520749
|
|
KORDE RAGHUNATH GODAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-008-001/315
(GAVA)
|
1817011000NRG24070120240627371
|
08/01/2024
|
BHANUDAS GODAJI KORDE
|
1817011WL037620
|
BHANUDAS GODAJI KORDE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520750
|
|
DHEPE SANGITA DNANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-039-001/117
(SIMANGAON)
|
1817011000NRG24070120240627406
|
08/01/2024
|
BHARAT DADARAO KADAM
|
1817011WL037624
|
BHARAT DADARAO KADAM
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520771
|
|
BHARAT DADARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Selu
|
MH-17-011-039-001/204
(SIMANGAON)
|
1817011000NRG24070120240627410
|
08/01/2024
|
Archana rama magar
|
1817011WL037624
|
Archana rama magar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520757
|
|
MISS ARCHANA RAMA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
106
|
Selu
|
MH-17-011-014-001/217
(ROHINA K.)
|
1817011000NRG24070120240627224
|
08/01/2024
|
Satyanarauyan Janardhan Nirmal
|
1817011WL037609
|
Satyanarauyan Janardhan Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518988
|
|
SATYANARAYAN JANARDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
Selu
|
MH-17-011-008-001/252
(GAVA)
|
1817011000NRG24070120240627295
|
08/01/2024
|
Sarjerao Yadavrao More
|
1817011WL037615
|
Sarjerao Yadavrao More
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518984
|
|
MORE SARJERAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-039-001/228
(SIMANGAON)
|
1817011000NRG24070120240627411
|
08/01/2024
|
Sitabai Prabhakar Tapare
|
1817011WL037624
|
Sitabai Prabhakar Tapare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520800
|
|
TAPARE SITABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-073-001/407
(KUNDI)
|
1817011000NRG24070120240627142
|
08/01/2024
|
Chandrakala
|
1817011WL037606
|
Chandrakala
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520798
|
|
CHANDRAKALA MADAN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Selu
|
MH-17-011-073-001/639
(KUNDI)
|
1817011000NRG24070120240627153
|
08/01/2024
|
Ishwar Pandurang Mogal
|
1817011WL037606
|
Ishwar Pandurang Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520765
|
|
MR ISHWAR PANDURANG MOGAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Selu
|
MH-17-011-075-001/318
(MHALSAPUR)
|
1817011000NRG24070120240627501
|
08/01/2024
|
MANDAKINI DIGAMBAR AWATE
|
1817011WL037633
|
MANDAKINI DIGAMBAR AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520799
|
|
MANDAKINI DIGAMBAR AWATE
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
112
|
Selu
|
MH-17-011-075-001/33
(MHALSAPUR)
|
1817011000NRG24070120240627503
|
08/01/2024
|
ashroba
|
1817011WL037633
|
ashroba
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518987
|
|
UFADE ASHROBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-075-001/33
(MHALSAPUR)
|
1817011000NRG24070120240627504
|
08/01/2024
|
kamalbai
|
1817011WL037633
|
kamalbai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518991
|
|
UFALE KAMLBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-075-001/339
(MHALSAPUR)
|
1817011000NRG24070120240627462
|
08/01/2024
|
Datta Raosaheb Aavate
|
1817011WL037629
|
Datta Raosaheb Aavate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518989
|
|
AWATE DATTA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-075-001/71
(MHALSAPUR)
|
1817011000NRG24070120240627507
|
08/01/2024
|
sindhu sahadu dambale
|
1817011WL037633
|
sindhu sahadu dambale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518990
|
|
DAMBALE SINDU SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-075-001/814
(MHALSAPUR)
|
1817011000NRG24070120240627468
|
08/01/2024
|
Ashok Vinayak Awate
|
1817011WL037629
|
Ashok Vinayak Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518986
|
|
AWATE ASHOK VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-075-001/814
(MHALSAPUR)
|
1817011000NRG24070120240627467
|
08/01/2024
|
Vinayak Vishwanath Avate
|
1817011WL037629
|
Vinayak Vishwanath Avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518985
|
|
VINAYAK VISHWANATH AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
118
|
Selu
|
MH-17-011-008-001/328
(GAVA)
|
1817011000NRG24070120240627399
|
08/01/2024
|
Jyoti Navnath More
|
1817011WL037623
|
Jyoti Navnath More
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520758
|
|
MORE JYOTI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-008-001/82
(GAVA)
|
1817011000NRG24070120240627346
|
08/01/2024
|
Ashwini Sudhakar Ighare
|
1817011WL037619
|
Ashwini Sudhakar Ighare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520764
|
|
MS ASHWINI UDHAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Selu
|
MH-17-011-039-001/194
(SIMANGAON)
|
1817011000NRG24070120240627408
|
08/01/2024
|
SURESH BABAN TURE
|
1817011WL037624
|
SURESH BABAN TURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518992
|
|
TURE SURESH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-039-001/348
(SIMANGAON)
|
1817011000NRG24070120240627417
|
08/01/2024
|
SUMANBAI DNYNOBA TURE
|
1817011WL037624
|
SUMANBAI DNYNOBA TURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240520761
|
Account closed
|
|
|
|
122
|
Selu
|
MH-17-011-039-001/381
(SIMANGAON)
|
1817011000NRG24070120240627418
|
08/01/2024
|
Sachin Vinayak Deshmukh
|
1817011WL037624
|
Sachin Vinayak Deshmukh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520763
|
|
MR SACHIN VINAYAK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
123
|
Selu
|
MH-17-011-008-001/421
(GAVA)
|
1817011000NRG24070120240627345
|
08/01/2024
|
Nagnath Manik Ighare
|
1817011WL037619
|
Nagnath Manik Ighare
|
00468
|
UBIN0554596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518983
|
|
NAGNATH MANIK IGHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
Selu
|
MH-17-011-014-001/341
(ROHINA K.)
|
1817011000NRG24070120240627227
|
08/01/2024
|
Rushikesh Kalyanrao Kashte
|
1817011WL037609
|
Rushikesh Kalyanrao Kashte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520744
|
|
RUSHIKESH KALYANRAO KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Selu
|
MH-17-011-014-001/342
(ROHINA K.)
|
1817011000NRG24070120240627228
|
08/01/2024
|
Lav Uttamrao Gavhane
|
1817011WL037609
|
Lav Uttamrao Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520747
|
|
LAV UTTAMRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Selu
|
MH-17-011-014-001/343
(ROHINA K.)
|
1817011000NRG24070120240627229
|
08/01/2024
|
Rushikesh Babasaheb Kashte
|
1817011WL037609
|
Rushikesh Babasaheb Kashte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520746
|
|
RUSHIKESH BABASAHEB
|
BANK OF BARODA(606985)
|
|
127
|
Selu
|
MH-17-011-014-001/344
(ROHINA K.)
|
1817011000NRG24070120240627230
|
08/01/2024
|
Samadhan Ratneshwar Kashte
|
1817011WL037609
|
Samadhan Ratneshwar Kashte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520745
|
|
SAMADHAN RATNESHWAR KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Selu
|
MH-17-011-014-001/400
(ROHINA K.)
|
1817011000NRG24070120240627232
|
08/01/2024
|
Kachare Purushottam Santaram
|
1817011WL037609
|
Kachare Purushottam Santaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520742
|
|
PURUSHOTTAM SANTRAM
|
BANK OF BARODA(606985)
|
|
129
|
Selu
|
MH-17-011-014-001/445
(ROHINA K.)
|
1817011000NRG24070120240627233
|
08/01/2024
|
Ravi Govind Kashte
|
1817011WL037609
|
Ravi Govind Kashte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520743
|
|
RAVI GOVIND KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Selu
|
MH-17-011-046-001/781
(HISSI)
|
1817011000NRG24080120240629498
|
08/01/2024
|
Rama Tukaram Awate
|
1817011WL037832
|
Rama Tukaram Awate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520748
|
|
RAMA TUKARAM AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
131
|
Selu
|
MH-17-011-011-001/948
(BORGAON (J.))
|
1817011000NRG24070120240627432
|
08/01/2024
|
KAUSHALYA PANDURANG JOGA
|
1817011WL037625
|
KAUSHALYA PANDURANG JOGA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519064
|
|
JOGDAND KOUSHYALABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-014-001/295
(ROHINA K.)
|
1817011000NRG24070120240627264
|
08/01/2024
|
Laxman Tulshiram Dhage
|
1817011WL037612
|
Laxman Tulshiram Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519041
|
|
DHAGE LAXMAN TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-014-001/337
(ROHINA K.)
|
1817011000NRG24070120240627226
|
08/01/2024
|
padmakar subhashrao kashte
|
1817011WL037609
|
padmakar subhashrao kashte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519056
|
|
PADMAKAR SUBHASHARAV
|
BANK OF BARODA(606985)
|
|
134
|
Selu
|
MH-17-011-039-001/276
(SIMANGAON)
|
1817011000NRG24070120240627412
|
08/01/2024
|
Ture SIDDHESHWAR BALASAHEB
|
1817011WL037624
|
Ture SIDDHESHWAR BALASAHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519089
|
|
TURE SIDDHESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-039-001/495
(SIMANGAON)
|
1817011000NRG24070120240627419
|
08/01/2024
|
Rajebhau Dinkarrao Deshmukh
|
1817011WL037624
|
Rajebhau Dinkarrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519090
|
|
DESHAMUKH RAJEBHAU DINKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-046-001/195
(HISSI)
|
1817011000NRG24080120240629488
|
08/01/2024
|
Bhanudas Babasaheb Gat
|
1817011WL037832
|
Bhanudas Babasaheb Gat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520774
|
|
GAT BHANUDAS BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-046-001/413
(HISSI)
|
1817011000NRG24080120240629493
|
08/01/2024
|
RAOSAHEB BABASAHEB KAVADE
|
1817011WL037832
|
RAOSAHEB BABASAHEB KAVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519097
|
|
KAVADE RAOSAHEB BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-046-001/414
(HISSI)
|
1817011000NRG24080120240629495
|
08/01/2024
|
TARAMATI DIGAMBAR GALABE
|
1817011WL037832
|
TARAMATI DIGAMBAR GALABE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520740
|
|
GALBE TARAMATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-046-001/477
(HISSI)
|
1817011000NRG24080120240629496
|
08/01/2024
|
SANDIP SHIVAJI SALAVE
|
1817011WL037832
|
SANDIP SHIVAJI SALAVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520738
|
|
SALVE SANDIP SHIVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-046-001/569
(HISSI)
|
1817011000NRG24080120240629497
|
08/01/2024
|
Subhash Ramchandra Gore
|
1817011WL037832
|
Subhash Ramchandra Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520739
|
|
GORE SUBHASH RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-075-001/221
(MHALSAPUR)
|
1817011000NRG24070120240627498
|
08/01/2024
|
Asaram Pralhad Aavte
|
1817011WL037633
|
Asaram Pralhad Aavte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519059
|
|
AWATE ASARAM PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-075-001/221
(MHALSAPUR)
|
1817011000NRG24070120240627499
|
08/01/2024
|
Godavari Asaram Aavte
|
1817011WL037633
|
Godavari Asaram Aavte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519055
|
|
AWATE GODAVARI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-075-001/228
(MHALSAPUR)
|
1817011000NRG24070120240627485
|
08/01/2024
|
Kondibhau Sudamrao Jadhav
|
1817011WL037631
|
Kondibhau Sudamrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519033
|
|
Kondibhau Sudamrao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
144
|
Selu
|
MH-17-011-075-001/318
(MHALSAPUR)
|
1817011000NRG24070120240627500
|
08/01/2024
|
DIGAMBAR BALABHAU AWATE
|
1817011WL037633
|
DIGAMBAR BALABHAU AWATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519048
|
|
AWATE DIGAMBER BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-075-001/68
(MHALSAPUR)
|
1817011000NRG24070120240627460
|
08/01/2024
|
Rambhau banderao avte
|
1817011WL037628
|
Rambhau banderao avte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519030
|
|
AVATE RAMBHAU BANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-075-001/68
(MHALSAPUR)
|
1817011000NRG24070120240627461
|
08/01/2024
|
Raosaeb rambhau avate
|
1817011WL037628
|
Raosaeb rambhau avate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519038
|
|
AVATE RAOSAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-075-001/787
(MHALSAPUR)
|
1817011000NRG24070120240627465
|
08/01/2024
|
Nanda Sakharam Awate
|
1817011WL037629
|
Nanda Sakharam Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519058
|
|
AWATE NANDA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-075-001/838
(MHALSAPUR)
|
1817011000NRG24070120240627470
|
08/01/2024
|
Aarti Ashok Awate
|
1817011WL037629
|
Aarti Ashok Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519054
|
|
AWATE AARTI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-075-001/841
(MHALSAPUR)
|
1817011000NRG24070120240627487
|
08/01/2024
|
Meena Ankush Jadhav
|
1817011WL037631
|
Meena Ankush Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519047
|
|
JADHAV MINA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
150
|
Selu
|
MH-17-011-008-001/192
(GAVA)
|
1817011000NRG24070120240627279
|
08/01/2024
|
Sushila
|
1817011WL037614
|
Sushila
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520796
|
|
NAGARE SUSHILA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-008-001/416
(GAVA)
|
1817011000NRG24070120240627401
|
08/01/2024
|
Pawan Ramesh More
|
1817011WL037623
|
Pawan Ramesh More
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519004
|
|
MORE PAWAN RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Selu
|
MH-17-011-008-001/418
(GAVA)
|
1817011000NRG24070120240627402
|
08/01/2024
|
Ganesh Rajaram Punjare
|
1817011WL037623
|
Ganesh Rajaram Punjare
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519006
|
|
Mr. Ganesh Rajaram Punjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Selu
|
MH-17-011-008-001/424
(GAVA)
|
1817011000NRG24070120240627403
|
08/01/2024
|
Krshna Dhondiba Kholase
|
1817011WL037623
|
Krshna Dhondiba Kholase
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519015
|
|
KHOLASE KRUSHNA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-008-001/424
(GAVA)
|
1817011000NRG24070120240627404
|
08/01/2024
|
Sharda Krushna Kholase
|
1817011WL037623
|
Sharda Krushna Kholase
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519018
|
|
Mrs. Sharada Krushna Kholase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
155
|
Selu
|
MH-17-011-008-001/126
(GAVA)
|
1817011000NRG24070120240627290
|
08/01/2024
|
ashroba
|
1817011WL037615
|
ashroba
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520770
|
|
PATAGE ASHROBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-008-001/126
(GAVA)
|
1817011000NRG24070120240627291
|
08/01/2024
|
Lalita Ashroba Patange
|
1817011WL037615
|
Lalita Ashroba Patange
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519005
|
|
Ms. Lalita Ashroba Patange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Selu
|
MH-17-011-008-001/137
(GAVA)
|
1817011000NRG24070120240627362
|
08/01/2024
|
Kavita
|
1817011WL037620
|
Kavita
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518995
|
|
MRS KAVITA RAMESH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Selu
|
MH-17-011-008-001/137
(GAVA)
|
1817011000NRG24070120240627334
|
08/01/2024
|
Ramesh
|
1817011WL037619
|
Ramesh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520795
|
|
BANSODE RAMESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-008-001/192
(GAVA)
|
1817011000NRG24070120240627363
|
08/01/2024
|
Ashamati
|
1817011WL037620
|
Ashamati
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518994
|
|
Mrs. Ashamati Ramrao Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Selu
|
MH-17-011-008-001/203
(GAVA)
|
1817011000NRG24070120240627366
|
08/01/2024
|
Shripati Ramrao Korde
|
1817011WL037620
|
Shripati Ramrao Korde
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520768
|
|
KORDE SHRIPATI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-008-001/244
(GAVA)
|
1817011000NRG24070120240627368
|
08/01/2024
|
Pandurang Nivarti Dhepe
|
1817011WL037620
|
Pandurang Nivarti Dhepe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518993
|
|
DHEPE PANDURANG NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-008-001/244
(GAVA)
|
1817011000NRG24070120240627369
|
08/01/2024
|
Urmila Pandurangrao Dhepe
|
1817011WL037620
|
Urmila Pandurangrao Dhepe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520797
|
|
MRS URMILA PANDURANG DHEPE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Selu
|
MH-17-011-008-001/406
(GAVA)
|
1817011000NRG24070120240627298
|
08/01/2024
|
Manisha Govind Bilvarkar
|
1817011WL037615
|
Manisha Govind Bilvarkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519088
|
|
BILVARKAR MANISHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-008-001/407
(GAVA)
|
1817011000NRG24070120240627299
|
08/01/2024
|
Govind Dadarao Bilvarkar
|
1817011WL037615
|
Govind Dadarao Bilvarkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519002
|
|
BILVARKAR GOVIND DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-008-001/410
(GAVA)
|
1817011000NRG24070120240627372
|
08/01/2024
|
Sandip Prabhakar Punjare
|
1817011WL037620
|
Sandip Prabhakar Punjare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519007
|
|
Mr. Sandip Prabhakar Punjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Selu
|
MH-17-011-008-001/413
(GAVA)
|
1817011000NRG24070120240627300
|
08/01/2024
|
Maroti Kantrao Waghmare
|
1817011WL037615
|
Maroti Kantrao Waghmare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519001
|
|
MS MAROTI KANTRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Selu
|
MH-17-011-008-001/413
(GAVA)
|
1817011000NRG24070120240627301
|
08/01/2024
|
Shikanya Maroti Waghmare
|
1817011WL037615
|
Shikanya Maroti Waghmare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519003
|
|
MRS SHIVKANYA MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Selu
|
MH-17-011-008-001/415
(GAVA)
|
1817011000NRG24070120240627373
|
08/01/2024
|
Radha Govind Dhepe
|
1817011WL037620
|
Radha Govind Dhepe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519016
|
|
Mrs. Radha Govind Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Selu
|
MH-17-011-008-001/7
(GAVA)
|
1817011000NRG24070120240627302
|
08/01/2024
|
Minakshi Harikishan More
|
1817011WL037615
|
Minakshi Harikishan More
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518997
|
|
MRS MINAKSHI HARIKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Selu
|
MH-17-011-008-001/87
(GAVA)
|
1817011000NRG24070120240627405
|
08/01/2024
|
Bhanudas Laxman
|
1817011WL037623
|
Bhanudas Laxman
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518996
|
|
EAGHRE BHANUDAS LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-073-001/556
(KUNDI)
|
1817011000NRG24070120240627148
|
08/01/2024
|
SAKHARAM ROHIDAS MOGAL
|
1817011WL037606
|
SAKHARAM ROHIDAS MOGAL
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518999
|
|
SAKHARAM ROHIDAS MOGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Selu
|
MH-17-011-073-001/560
(KUNDI)
|
1817011000NRG24070120240627151
|
08/01/2024
|
AJAY SUBHASH WANDHE
|
1817011WL037606
|
AJAY SUBHASH WANDHE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519000
|
|
AJAY SUBHASHRAO WANDHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Selu
|
MH-17-011-075-001/488
(MHALSAPUR)
|
1817011000NRG24070120240627459
|
08/01/2024
|
TUKARAM VACHISTA HONDE
|
1817011WL037628
|
TUKARAM VACHISTA HONDE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519008
|
|
MR TUKARAM VACHISHT HONDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Selu
|
MH-17-011-075-001/491
(MHALSAPUR)
|
1817011000NRG24070120240627505
|
08/01/2024
|
BABASAHEB BANSHI DAMBALE
|
1817011WL037633
|
BABASAHEB BANSHI DAMBALE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519010
|
|
Mr. Babasaheb Bansi Dambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Selu
|
MH-17-011-075-001/493
(MHALSAPUR)
|
1817011000NRG24070120240627506
|
08/01/2024
|
LAXMIBAI BABASAHEB DAMBALE
|
1817011WL037633
|
LAXMIBAI BABASAHEB DAMBALE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519009
|
|
LAXMIBAI BABASAHEB DAMBALE
|
INDUSIND BANK(607189)
|
|
176
|
Selu
|
MH-17-011-075-001/794
(MHALSAPUR)
|
1817011000NRG24070120240627466
|
08/01/2024
|
Lata Dattarao Awate
|
1817011WL037629
|
Lata Dattarao Awate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519012
|
|
AWATE LATA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Selu
|
MH-17-011-075-001/837
(MHALSAPUR)
|
1817011000NRG24070120240627469
|
08/01/2024
|
Meera Kamlakar Awate
|
1817011WL037629
|
Meera Kamlakar Awate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519019
|
|
AAWTE MEERA KAMLAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
178
|
Selu
|
MH-17-011-011-001/128
(BORGAON (J.))
|
1817011000NRG24070120240627423
|
08/01/2024
|
Bhagwan Pandurang Jogedand
|
1817011WL037625
|
Bhagwan Pandurang Jogedand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518982
|
|
JOGDAND BHAGAVAT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-011-001/128
(BORGAON (J.))
|
1817011000NRG24070120240627424
|
08/01/2024
|
Ujawala Bhagwan Jogedand
|
1817011WL037625
|
Ujawala Bhagwan Jogedand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518981
|
|
JOGDAND UJVALA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-011-001/932
(BORGAON (J.))
|
1817011000NRG24070120240627427
|
08/01/2024
|
PARMESHWAR PIRAJI SHELKE
|
1817011WL037625
|
PARMESHWAR PIRAJI SHELKE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520769
|
|
SHELKE PARMESHWAR PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-011-001/933
(BORGAON (J.))
|
1817011000NRG24070120240627428
|
08/01/2024
|
VANDANA PARMESHWAR SHELKE
|
1817011WL037625
|
VANDANA PARMESHWAR SHELKE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519013
|
|
SHELKE VANDANA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Selu
|
MH-17-011-011-001/944
(BORGAON (J.))
|
1817011000NRG24070120240627431
|
08/01/2024
|
KALDATE ASHOK GANPAT
|
1817011WL037625
|
KALDATE ASHOK GANPAT
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518998
|
|
KALDATE ASHOK GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Selu
|
MH-17-011-011-001/951
(BORGAON (J.))
|
1817011000NRG24070120240627434
|
08/01/2024
|
DNYANESHWAR SAKHARAM SHELKE
|
1817011WL037625
|
DNYANESHWAR SAKHARAM SHELKE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519014
|
|
SHELKE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-011-001/952
(BORGAON (J.))
|
1817011000NRG24070120240627435
|
08/01/2024
|
MEERA DNYANESHWAR SHELKE
|
1817011WL037625
|
MEERA DNYANESHWAR SHELKE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519017
|
|
Mrs. Meera Dnyaneshwar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Selu
|
MH-17-011-011-001/953
(BORGAON (J.))
|
1817011000NRG24070120240627436
|
08/01/2024
|
YOGESH RAMESH JOGDAND
|
1817011WL037625
|
YOGESH RAMESH JOGDAND
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240519011
|
|
YOGESH RAMESH JOGDAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303030
|
303030
|
|
|
|
|
|
|
|