|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Selu
|
MH-17-011-064-001/626
(GIRGAON BU)
|
1817011000NRG24180120240666767
|
18/01/2024
|
Pandurang Devidas Solanke
|
1817011WL040446
|
Pandurang Devidas Solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017957
|
|
MR PANDURANG DEVIDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Selu
|
MH-17-011-074-001/58
(MALETAKLI)
|
1817011000NRG24170120240664858
|
18/01/2024
|
Bhaskar Anna Tathe
|
1817011WL040308
|
Bhaskar Anna Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017958
|
|
TATHE BHASKAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-074-001/58
(MALETAKLI)
|
1817011000NRG24170120240664859
|
18/01/2024
|
Bhaskar Anna Tathe
|
1817011WL040308
|
Bhaskar Anna Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017959
|
|
TATHE BHASKAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-074-001/644
(MALETAKLI)
|
1817011000NRG24170120240664895
|
18/01/2024
|
Pavan Babasaheb Tathe
|
1817011WL040311
|
Pavan Babasaheb Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017961
|
|
TATHE PAWAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-074-001/647
(MALETAKLI)
|
1817011000NRG24170120240664897
|
18/01/2024
|
Parmeshwar Satwaji Solanke
|
1817011WL040311
|
Parmeshwar Satwaji Solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017915
|
|
PARMESHWAR SATWAJI SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Selu
|
MH-17-011-074-001/703
(MALETAKLI)
|
1817011000NRG24170120240664830
|
18/01/2024
|
Dnyaneshwar Baliram Tathe
|
1817011WL040306
|
Dnyaneshwar Baliram Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017960
|
|
DNYANESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-074-001/704
(MALETAKLI)
|
1817011000NRG24170120240664831
|
18/01/2024
|
Sarika Mahadev Tathe
|
1817011WL040306
|
Sarika Mahadev Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017963
|
|
TATHE SARIKA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-074-001/706
(MALETAKLI)
|
1817011000NRG24170120240664832
|
18/01/2024
|
Umesh Ganesh Dhavle
|
1817011WL040306
|
Umesh Ganesh Dhavle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017962
|
|
UMESH GANESH DHAVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-074-001/118
(MALETAKLI)
|
1817011000NRG24170120240664841
|
18/01/2024
|
Ranjit Bhanudas Kharat
|
1817011WL040308
|
Ranjit Bhanudas Kharat
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017878
|
|
RANJIT BHANUDAS KHARAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
Selu
|
MH-17-011-074-001/219
(MALETAKLI)
|
1817011000NRG24170120240664824
|
18/01/2024
|
Mira Baliram Tathe
|
1817011WL040306
|
Mira Baliram Tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017851
|
|
Mrs. MEERA BALIRAM TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Selu
|
MH-17-011-074-001/265
(MALETAKLI)
|
1817011000NRG24170120240664826
|
18/01/2024
|
Gayabai Hanumant Tathe
|
1817011WL040306
|
Gayabai Hanumant Tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017927
|
|
Mr. Gayabai Hanumant Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Selu
|
MH-17-011-074-001/28
(MALETAKLI)
|
1817011000NRG24170120240664856
|
18/01/2024
|
shaikh rafik shaikh mahebub
|
1817011WL040308
|
shaikh rafik shaikh mahebub
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017941
|
|
RAFIQ MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Selu
|
MH-17-011-074-001/28
(MALETAKLI)
|
1817011000NRG24170120240664857
|
18/01/2024
|
shaikh rafik shaikh mahebub
|
1817011WL040308
|
shaikh rafik shaikh mahebub
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017942
|
|
RAFIQ MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Selu
|
MH-17-011-074-001/711
(MALETAKLI)
|
1817011000NRG24170120240664836
|
18/01/2024
|
Premla Vaijnath Tathe
|
1817011WL040306
|
Premla Vaijnath Tathe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017925
|
|
Mrs. PREMALA VAIJANATH TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Selu
|
MH-17-011-074-001/714
(MALETAKLI)
|
1817011000NRG24170120240664903
|
18/01/2024
|
Asma Mosin Shaikh
|
1817011WL040311
|
Asma Mosin Shaikh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017933
|
|
SHAIKH ASMA BEGUM SHAIKH KALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
Selu
|
MH-17-011-013-001/401
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664483
|
18/01/2024
|
Santosh Babarao Sakhare
|
1817011WL040289
|
Santosh Babarao Sakhare
|
00051
|
MAHB0001121
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017932
|
|
Mr. SANTOSH BABARAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
Selu
|
MH-17-011-013-001/397
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664482
|
18/01/2024
|
Rameshwar Dadarao Khose
|
1817011WL040289
|
Rameshwar Dadarao Khose
|
00051
|
MAHB0001208
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017929
|
|
KHOSE RAMESHWAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-013-001/56
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664487
|
18/01/2024
|
Seema Rameshvar Khose
|
1817011WL040289
|
Seema Rameshvar Khose
|
00051
|
MAHB0001208
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017931
|
|
SEEMA RAMESHVAR KHOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-013-001/269
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664530
|
18/01/2024
|
Kisahan Yogaji more
|
1817011WL040293
|
Kisahan Yogaji more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017806
|
|
MORE KISAN YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-013-001/269
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664478
|
18/01/2024
|
Suman Kishan More
|
1817011WL040289
|
Suman Kishan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017807
|
|
MORE SUMANBAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-058-001/181
(KUPTA)
|
1817011000NRG24170120240664914
|
18/01/2024
|
Prabhakar Sonaji Dudhwade
|
1817011WL040313
|
Prabhakar Sonaji Dudhwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017817
|
|
MR PRABHAKAR SONAJI DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Selu
|
MH-17-011-058-001/181
(KUPTA)
|
1817011000NRG24170120240664915
|
18/01/2024
|
Prabhakar Sonaji Dudhwade
|
1817011WL040313
|
Prabhakar Sonaji Dudhwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017818
|
|
MR PRABHAKAR SONAJI DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Selu
|
MH-17-011-058-001/183
(KUPTA)
|
1817011000NRG24170120240664916
|
18/01/2024
|
sonaji
|
1817011WL040313
|
sonaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017826
|
|
DUDHAWADE SONA BARKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-058-001/183
(KUPTA)
|
1817011000NRG24170120240664917
|
18/01/2024
|
sonaji
|
1817011WL040313
|
sonaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017827
|
|
DUDHAWADE SONA BARKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-058-001/188
(KUPTA)
|
1817011000NRG24170120240664918
|
18/01/2024
|
hari narayan
|
1817011WL040313
|
hari narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017834
|
|
MASKE HARI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-058-001/188
(KUPTA)
|
1817011000NRG24170120240664920
|
18/01/2024
|
hari narayan
|
1817011WL040313
|
hari narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017835
|
|
MASKE HARI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-058-001/188
(KUPTA)
|
1817011000NRG24170120240664921
|
18/01/2024
|
kalrulabia
|
1817011WL040313
|
kalrulabia
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017823
|
|
MRS KACHARUBAI HARIBHAU MASKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Selu
|
MH-17-011-058-001/188
(KUPTA)
|
1817011000NRG24170120240664919
|
18/01/2024
|
kalrulabia
|
1817011WL040313
|
kalrulabia
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017822
|
|
MRS KACHARUBAI HARIBHAU MASKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Selu
|
MH-17-011-058-001/220
(KUPTA)
|
1817011000NRG24170120240664922
|
18/01/2024
|
shivaji baburao
|
1817011WL040313
|
shivaji baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017828
|
|
RAUT SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-058-001/220
(KUPTA)
|
1817011000NRG24170120240664923
|
18/01/2024
|
shivaji baburao
|
1817011WL040313
|
shivaji baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017829
|
|
RAUT SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-058-001/601
(KUPTA)
|
1817011000NRG24170120240664933
|
18/01/2024
|
Savita Vithal Mane
|
1817011WL040313
|
Savita Vithal Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017852
|
|
MANE SAVITA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-058-001/601
(KUPTA)
|
1817011000NRG24170120240664934
|
18/01/2024
|
Savita Vithal Mane
|
1817011WL040313
|
Savita Vithal Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017853
|
|
MANE SAVITA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-058-001/605
(KUPTA)
|
1817011000NRG24170120240664935
|
18/01/2024
|
Parmeshwar Shivaji Raut
|
1817011WL040313
|
Parmeshwar Shivaji Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017819
|
|
PARAMESHVAR SHIVAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Selu
|
MH-17-011-064-001/297
(GIRGAON BU)
|
1817011000NRG24180120240666742
|
18/01/2024
|
S Aman S Hakim
|
1817011WL040446
|
S Aman S Hakim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017803
|
|
SYED AMAN SYED HAKIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-064-001/706
(GIRGAON BU)
|
1817011000NRG24180120240666768
|
18/01/2024
|
Anusaya Rama Solanke
|
1817011WL040446
|
Anusaya Rama Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017804
|
|
SOLANKE ANUSAYA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-074-001/126
(MALETAKLI)
|
1817011000NRG24170120240664842
|
18/01/2024
|
Bapurao B Thathe
|
1817011WL040308
|
Bapurao B Thathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017840
|
|
THATHE BHAPURAO GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-074-001/126
(MALETAKLI)
|
1817011000NRG24170120240664844
|
18/01/2024
|
Bapurao B Thathe
|
1817011WL040308
|
Bapurao B Thathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017839
|
|
THATHE BHAPURAO GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-074-001/126
(MALETAKLI)
|
1817011000NRG24170120240664845
|
18/01/2024
|
Shrirang Dnyanoba Thahte
|
1817011WL040308
|
Shrirang Dnyanoba Thahte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017842
|
|
TATHE SHRIRANG DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-074-001/126
(MALETAKLI)
|
1817011000NRG24170120240664843
|
18/01/2024
|
Shrirang Dnyanoba Thahte
|
1817011WL040308
|
Shrirang Dnyanoba Thahte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017841
|
|
TATHE SHRIRANG DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-074-001/137
(MALETAKLI)
|
1817011000NRG24170120240664820
|
18/01/2024
|
Prabhakar Chandrakant Tathe
|
1817011WL040306
|
Prabhakar Chandrakant Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017837
|
|
TATHE PRABHAKAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-074-001/137
(MALETAKLI)
|
1817011000NRG24170120240664821
|
18/01/2024
|
Prabhakar Chandrakant Tathe
|
1817011WL040306
|
Prabhakar Chandrakant Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017838
|
|
TATHE MINABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
42
|
Selu
|
MH-17-011-064-001/601
(GIRGAON BU)
|
1817011000NRG24180120240666765
|
18/01/2024
|
Rajendra Dattatray Borade
|
1817011WL040446
|
Rajendra Dattatray Borade
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017885
|
|
MR RAJENDRA DATTATRAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Selu
|
MH-17-011-013-001/212
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664528
|
18/01/2024
|
Ram Prakashrao Khose
|
1817011WL040293
|
Ram Prakashrao Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017881
|
|
RAM PRAKASHRAO KHOSE
|
BANK OF BARODA(606985)
|
|
44
|
Selu
|
MH-17-011-013-001/220
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664529
|
18/01/2024
|
DATTA PRALHAD NAJAN
|
1817011WL040293
|
DATTA PRALHAD NAJAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017919
|
|
NAJAN DATTA PARLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-013-001/270
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664531
|
18/01/2024
|
Radha somesvar khose
|
1817011WL040293
|
Radha somesvar khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017879
|
|
MRS RADHA ANKUSH KATHMORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Selu
|
MH-17-011-013-001/286
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664532
|
18/01/2024
|
pralhadrao abasaheb nazan
|
1817011WL040293
|
pralhadrao abasaheb nazan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017920
|
|
NAJAN PRALHAD ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-013-001/394
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664479
|
18/01/2024
|
Narayan Vinayakrao Khose
|
1817011WL040289
|
Narayan Vinayakrao Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017907
|
|
KHOSE NARAYAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-013-001/395
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664480
|
18/01/2024
|
Prabhakar Dadarao Khose
|
1817011WL040289
|
Prabhakar Dadarao Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017868
|
|
MR PRABHAKAR DADARAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Selu
|
MH-17-011-013-001/396
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664481
|
18/01/2024
|
Madhukar Narayan Khose
|
1817011WL040289
|
Madhukar Narayan Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017867
|
|
KHOSE MADHUKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-013-001/398
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664537
|
18/01/2024
|
Kamalbai Sundar mule
|
1817011WL040293
|
Kamalbai Sundar mule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017922
|
|
MULE KAMALBAI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-013-001/398
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664536
|
18/01/2024
|
Rupali Dipak Mule
|
1817011WL040293
|
Rupali Dipak Mule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017923
|
|
MULE RUPALI DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-013-001/399
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664538
|
18/01/2024
|
Laxman Rambhau Khose
|
1817011WL040293
|
Laxman Rambhau Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017921
|
|
KHOSE LAXMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-013-001/399
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664539
|
18/01/2024
|
Mahananda Laxmanrao Khose
|
1817011WL040293
|
Mahananda Laxmanrao Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017918
|
|
Mahananda Laxmanrao Khose
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
54
|
Selu
|
MH-17-011-013-001/403
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664540
|
18/01/2024
|
KHOSE ASHOK HARIBHAU
|
1817011WL040293
|
KHOSE ASHOK HARIBHAU
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017937
|
|
KHOSE ASHOK HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-013-001/56
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664485
|
18/01/2024
|
Mira Rameshwar Khose
|
1817011WL040289
|
Mira Rameshwar Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017911
|
|
MRS MIRA RAMESHWAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Selu
|
MH-17-011-013-001/56
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664486
|
18/01/2024
|
Someshwar Dadarao Khose
|
1817011WL040289
|
Someshwar Dadarao Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017910
|
|
KHOSE SOMESHWAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-013-001/57
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664489
|
18/01/2024
|
Kiran Prabhakar Khose
|
1817011WL040289
|
Kiran Prabhakar Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017908
|
|
KIRAN PRABHAKAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Selu
|
MH-17-011-013-001/57
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664488
|
18/01/2024
|
Sangita Prabhakar Khose
|
1817011WL040289
|
Sangita Prabhakar Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017909
|
|
MRS SANGITA PRABHAKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Selu
|
MH-17-011-013-001/80
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664490
|
18/01/2024
|
Prameshwar Madhukar Khose
|
1817011WL040289
|
Prameshwar Madhukar Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017928
|
|
KHOSE PRAMESHWAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-013-001/84
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664492
|
18/01/2024
|
Balabhau Digambar Najan
|
1817011WL040289
|
Balabhau Digambar Najan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017930
|
|
NAJAN BALABHAU DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-064-001/798
(GIRGAON BU)
|
1817011000NRG24180120240666777
|
18/01/2024
|
Bhagyashri Virbhadra Panchal
|
1817011WL040446
|
Bhagyashri Virbhadra Panchal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017902
|
|
MRS BHAGYASHRI VIRBHADRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Selu
|
MH-17-011-064-001/799
(GIRGAON BU)
|
1817011000NRG24180120240666778
|
18/01/2024
|
Shakuntala Machindra Panchal
|
1817011WL040446
|
Shakuntala Machindra Panchal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017899
|
|
PANCHAL SHAKUNTALA MACHHINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-068-001/92
(RAVHA)
|
1817011000NRG24170120240664476
|
18/01/2024
|
Ranjanabai Maroti Shinde
|
1817011WL040288
|
Ranjanabai Maroti Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017889
|
|
SHINDE RANJANA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-074-001/251
(MALETAKLI)
|
1817011000NRG24170120240664854
|
18/01/2024
|
Datta Baliram Raut
|
1817011WL040308
|
Datta Baliram Raut
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017893
|
|
RAUT DATTA MG BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-074-001/251
(MALETAKLI)
|
1817011000NRG24170120240664855
|
18/01/2024
|
Datta Baliram Raut
|
1817011WL040308
|
Datta Baliram Raut
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017894
|
|
RAUT DATTA MG BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
66
|
Selu
|
MH-17-011-064-001/380
(GIRGAON BU)
|
1817011000NRG24180120240666746
|
18/01/2024
|
GAYABAI DATTA SOLANKE
|
1817011WL040446
|
GAYABAI DATTA SOLANKE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017883
|
|
MRS GAYABAI DATTRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Selu
|
MH-17-011-064-001/462
(GIRGAON BU)
|
1817011000NRG24180120240666755
|
18/01/2024
|
Yogesh Bhagvan Munde
|
1817011WL040446
|
Yogesh Bhagvan Munde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017888
|
|
MR YOGESH BHAGWAN UNDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Selu
|
MH-17-011-064-001/474
(GIRGAON BU)
|
1817011000NRG24180120240666757
|
18/01/2024
|
Minakshi Anil Tathe
|
1817011WL040446
|
Minakshi Anil Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017887
|
|
MRS MINAKSHI ANIL TATHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Selu
|
MH-17-011-064-001/474
(GIRGAON BU)
|
1817011000NRG24180120240666756
|
18/01/2024
|
Sunita Atul Tathe
|
1817011WL040446
|
Sunita Atul Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017886
|
|
MRS SUNITA ATUL TATHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Selu
|
MH-17-011-064-001/475
(GIRGAON BU)
|
1817011000NRG24180120240666758
|
18/01/2024
|
Kishan Dauilatrao Tathe
|
1817011WL040446
|
Kishan Dauilatrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017884
|
|
TATHE KISHANRAO DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-064-001/582
(GIRGAON BU)
|
1817011000NRG24180120240666763
|
18/01/2024
|
MNOJ PARLADA TATHE
|
1817011WL040446
|
MNOJ PARLADA TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017890
|
|
MANOJ PRALHADRAO TATHE
|
ICICI BANK LTD(508534)
|
|
72
|
Selu
|
MH-17-011-064-001/716
(GIRGAON BU)
|
1817011000NRG24180120240666770
|
18/01/2024
|
Panchkula Dattatray Borade
|
1817011WL040446
|
Panchkula Dattatray Borade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017900
|
|
Panchkula Dattatray Borade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Selu
|
MH-17-011-064-001/724
(GIRGAON BU)
|
1817011000NRG24180120240666771
|
18/01/2024
|
Dattatrya Rajebhau Borade
|
1817011WL040446
|
Dattatrya Rajebhau Borade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017876
|
|
Dattatrya Rajebhau Borade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Selu
|
MH-17-011-064-001/780
(GIRGAON BU)
|
1817011000NRG24180120240666772
|
18/01/2024
|
Meena Digambar Solanke
|
1817011WL040446
|
Meena Digambar Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017903
|
|
MRS MEENA DIGAMBAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Selu
|
MH-17-011-064-001/781
(GIRGAON BU)
|
1817011000NRG24180120240666773
|
18/01/2024
|
Renuka Sanjay Solanke
|
1817011WL040446
|
Renuka Sanjay Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017904
|
|
MRS RENUKA SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Selu
|
MH-17-011-064-001/782
(GIRGAON BU)
|
1817011000NRG24180120240666774
|
18/01/2024
|
Sunita Babanrao Solanke
|
1817011WL040446
|
Sunita Babanrao Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017901
|
|
SUNITA BABANRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Selu
|
MH-17-011-064-002/273
(GIRGAON BU)
|
1817011000NRG24180120240666779
|
18/01/2024
|
PRALHAD TATERAO TATHE
|
1817011WL040446
|
PRALHAD TATERAO TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017877
|
|
PRALHAD TATERAO TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
78
|
Selu
|
MH-17-011-058-001/510
(KUPTA)
|
1817011000NRG24170120240664926
|
18/01/2024
|
Karuna Bhasakar Dudhvade
|
1817011WL040313
|
Karuna Bhasakar Dudhvade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017917
|
|
MRS KARUNA BHASKAR DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
Selu
|
MH-17-011-068-001/487
(RAVHA)
|
1817011000NRG24170120240664466
|
18/01/2024
|
Anjali Shivajirao Sanap
|
1817011WL040288
|
Anjali Shivajirao Sanap
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017940
|
|
MRS ANJALI SHIVAJIRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
Selu
|
MH-17-011-013-001/398
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664535
|
18/01/2024
|
Dipak Sundar Mule
|
1817011WL040293
|
Dipak Sundar Mule
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017924
|
|
MULE DIPAK SUNDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-074-001/175
(MALETAKLI)
|
1817011000NRG24170120240664891
|
18/01/2024
|
Rameshwar Sundarrao Dhavale
|
1817011WL040311
|
Rameshwar Sundarrao Dhavale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017926
|
|
DHAVLE RAMESHWAR SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-074-001/687
(MALETAKLI)
|
1817011000NRG24170120240664900
|
18/01/2024
|
shaikh rafiyabi shaikh ismail
|
1817011WL040311
|
shaikh rafiyabi shaikh ismail
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017934
|
|
SHAIKH RAFIYABI SHAIKH ISMALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-074-001/756
(MALETAKLI)
|
1817011000NRG24170120240664868
|
18/01/2024
|
Rajesh Eknath Hivale
|
1817011WL040308
|
Rajesh Eknath Hivale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017943
|
|
HIWALE RAJESH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
84
|
Selu
|
MH-17-011-058-001/265
(KUPTA)
|
1817011000NRG24170120240664924
|
18/01/2024
|
balaji sudhakar shinde
|
1817011WL040313
|
balaji sudhakar shinde
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017938
|
|
SHINDE BALAJI SUDHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-058-001/265
(KUPTA)
|
1817011000NRG24170120240664925
|
18/01/2024
|
balaji sudhakar shinde
|
1817011WL040313
|
balaji sudhakar shinde
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017939
|
|
SHINDE BALAJI SUDHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-058-001/522
(KUPTA)
|
1817011000NRG24170120240664929
|
18/01/2024
|
Yamunabai Rambhau Maske
|
1817011WL040313
|
Yamunabai Rambhau Maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017897
|
|
MASKE YAMUNABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-058-001/522
(KUPTA)
|
1817011000NRG24170120240664930
|
18/01/2024
|
Yamunabai Rambhau Maske
|
1817011WL040313
|
Yamunabai Rambhau Maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017898
|
|
MASKE YAMUNABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
88
|
Selu
|
MH-17-011-058-001/837
(KUPTA)
|
1817011000NRG24170120240664943
|
18/01/2024
|
Ashok Balu Sirsat
|
1817011WL040313
|
Ashok Balu Sirsat
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017896
|
|
ASHOK BALU SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Selu
|
MH-17-011-058-001/941
(KUPTA)
|
1817011000NRG24170120240664944
|
18/01/2024
|
Pawan Dattarao Shinde
|
1817011WL040313
|
Pawan Dattarao Shinde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017895
|
|
PAWAN DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Selu
|
MH-17-011-074-001/657
(MALETAKLI)
|
1817011000NRG24170120240664864
|
18/01/2024
|
Sidheshwar Dattatray Tathe
|
1817011WL040308
|
Sidheshwar Dattatray Tathe
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017891
|
|
SIDDHESHWAR DATTATRAY TATHE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Selu
|
MH-17-011-074-001/657
(MALETAKLI)
|
1817011000NRG24170120240664865
|
18/01/2024
|
Sidheshwar Dattatray Tathe
|
1817011WL040308
|
Sidheshwar Dattatray Tathe
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017892
|
|
SIDDHESHWAR DATTATRAY TATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
92
|
Selu
|
MH-17-011-013-001/384
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664534
|
18/01/2024
|
prakash vamanrao khose
|
1817011WL040293
|
prakash vamanrao khose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017859
|
|
KHOSE PRAKASH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-058-001/624
(KUPTA)
|
1817011000NRG24170120240664936
|
18/01/2024
|
Dattatrya Rambhau Maske
|
1817011WL040313
|
Dattatrya Rambhau Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017854
|
|
DATTATRYA RAMBHAU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Selu
|
MH-17-011-058-001/624
(KUPTA)
|
1817011000NRG24170120240664937
|
18/01/2024
|
Dattatrya Rambhau Maske
|
1817011WL040313
|
Dattatrya Rambhau Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017855
|
|
DATTATRYA RAMBHAU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Selu
|
MH-17-011-068-001/661
(RAVHA)
|
1817011000NRG24170120240664472
|
18/01/2024
|
Nita Ramrao Bhojane
|
1817011WL040288
|
Nita Ramrao Bhojane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017875
|
|
NITA RAMRAO BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Selu
|
MH-17-011-074-001/201
(MALETAKLI)
|
1817011000NRG24170120240664846
|
18/01/2024
|
Sayyd Ruksan Sayyd Isak
|
1817011WL040308
|
Sayyd Ruksan Sayyd Isak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017845
|
|
sayyd ruksan sayyd isak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-074-001/201
(MALETAKLI)
|
1817011000NRG24170120240664847
|
18/01/2024
|
Sayyd Ruksan Sayyd Isak
|
1817011WL040308
|
Sayyd Ruksan Sayyd Isak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017846
|
|
sayyd ruksan sayyd isak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-074-001/644
(MALETAKLI)
|
1817011000NRG24170120240664896
|
18/01/2024
|
Sapna Pavan Tathe
|
1817011WL040311
|
Sapna Pavan Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017866
|
|
SAPNA PAVAN TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Selu
|
MH-17-011-074-001/655
(MALETAKLI)
|
1817011000NRG24170120240664860
|
18/01/2024
|
Mahadev Ankush Tathe
|
1817011WL040308
|
Mahadev Ankush Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017843
|
|
TATHE MAHADEV ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-074-001/655
(MALETAKLI)
|
1817011000NRG24170120240664861
|
18/01/2024
|
Mahadev Ankush Tathe
|
1817011WL040308
|
Mahadev Ankush Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017844
|
|
TATHE MAHADEV ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-074-001/656
(MALETAKLI)
|
1817011000NRG24170120240664862
|
18/01/2024
|
Savita Digambar Tathe
|
1817011WL040308
|
Savita Digambar Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017847
|
|
TATHE SAVITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-074-001/656
(MALETAKLI)
|
1817011000NRG24170120240664863
|
18/01/2024
|
Savita Digambar Tathe
|
1817011WL040308
|
Savita Digambar Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017848
|
|
TATHE SAVITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-074-001/686
(MALETAKLI)
|
1817011000NRG24170120240664866
|
18/01/2024
|
Pandurang Ankushrao Tathe
|
1817011WL040308
|
Pandurang Ankushrao Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017849
|
|
TATHE .PANDURANG ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-074-001/686
(MALETAKLI)
|
1817011000NRG24170120240664867
|
18/01/2024
|
Pandurang Ankushrao Tathe
|
1817011WL040308
|
Pandurang Ankushrao Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017850
|
|
TATHE .PANDURANG ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-074-001/709
(MALETAKLI)
|
1817011000NRG24170120240664833
|
18/01/2024
|
Ravsaheb Sunilrao Tathe
|
1817011WL040306
|
Ravsaheb Sunilrao Tathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017862
|
|
RAVSAHEB SUNILRAO TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Selu
|
MH-17-011-074-001/710
(MALETAKLI)
|
1817011000NRG24170120240664834
|
18/01/2024
|
Sachin Tryambak Wakekar
|
1817011WL040306
|
Sachin Tryambak Wakekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017864
|
|
SACHIN TRYAMBAK WAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
107
|
Selu
|
MH-17-011-013-001/403
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664541
|
18/01/2024
|
INDUMATI ASHOK KHOSE
|
1817011WL040293
|
INDUMATI ASHOK KHOSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017816
|
|
KHOSE INDUMATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-013-001/403
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664542
|
18/01/2024
|
RAMESHWAR ASHOK KHOSE
|
1817011WL040293
|
RAMESHWAR ASHOK KHOSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017813
|
|
KHOSE RAMESHWAR ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-013-001/429
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664484
|
18/01/2024
|
Sarjerav Tukaram Mule
|
1817011WL040289
|
Sarjerav Tukaram Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017805
|
|
MULE SARJERAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-013-001/78
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664543
|
18/01/2024
|
Chandrakant Vishwambhar shinde
|
1817011WL040293
|
Chandrakant Vishwambhar shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017809
|
|
SHINDE CHANDRAKANT VISHAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-058-001/1116
(KUPTA)
|
1817011000NRG24170120240664913
|
18/01/2024
|
Rameshwar Shivaji Raut
|
1817011WL040313
|
Rameshwar Shivaji Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017836
|
|
RAMESHWAR SHIVAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Selu
|
MH-17-011-058-001/521
(KUPTA)
|
1817011000NRG24170120240664927
|
18/01/2024
|
Vimal Bharatlal Jaiswal
|
1817011WL040313
|
Vimal Bharatlal Jaiswal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017832
|
|
JAISHWAL VIMAL BHARATLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-058-001/521
(KUPTA)
|
1817011000NRG24170120240664928
|
18/01/2024
|
Vimal Bharatlal Jaiswal
|
1817011WL040313
|
Vimal Bharatlal Jaiswal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017833
|
|
JAISHWAL VIMAL BHARATLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-058-001/552
(KUPTA)
|
1817011000NRG24170120240664931
|
18/01/2024
|
Vithal Baburao Mane
|
1817011WL040313
|
Vithal Baburao Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017820
|
|
VITTAL BABURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Selu
|
MH-17-011-058-001/552
(KUPTA)
|
1817011000NRG24170120240664932
|
18/01/2024
|
Vithal Baburao Mane
|
1817011WL040313
|
Vithal Baburao Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017821
|
|
VITTAL BABURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Selu
|
MH-17-011-058-001/64
(KUPTA)
|
1817011000NRG24170120240664938
|
18/01/2024
|
khandu ashroba kave
|
1817011WL040313
|
khandu ashroba kave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017824
|
|
KALE KHANDU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-058-001/64
(KUPTA)
|
1817011000NRG24170120240664939
|
18/01/2024
|
khandu ashroba kave
|
1817011WL040313
|
khandu ashroba kave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017825
|
|
KALE KHANDU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-058-001/682
(KUPTA)
|
1817011000NRG24170120240664940
|
18/01/2024
|
Mathura Prakash Sonwane
|
1817011WL040313
|
Mathura Prakash Sonwane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017830
|
|
SONVANE MATHURA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-058-001/682
(KUPTA)
|
1817011000NRG24170120240664941
|
18/01/2024
|
Mathura Prakash Sonwane
|
1817011WL040313
|
Mathura Prakash Sonwane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017831
|
|
SONVANE MATHURA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-058-001/962
(KUPTA)
|
1817011000NRG24170120240664946
|
18/01/2024
|
Santosh Sakharam Shipale
|
1817011WL040313
|
Santosh Sakharam Shipale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017872
|
|
SHIPALE SANTOSH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-058-001/962
(KUPTA)
|
1817011000NRG24170120240664945
|
18/01/2024
|
Suraj Sakharam Shipale
|
1817011WL040313
|
Suraj Sakharam Shipale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017871
|
|
SHIPALE SURAJ SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-068-001/230
(RAVHA)
|
1817011000NRG24170120240664464
|
18/01/2024
|
Baburao Jijabhau Sanap
|
1817011WL040288
|
Baburao Jijabhau Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017811
|
|
Baburao Jijabhau Sanap
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
123
|
Selu
|
MH-17-011-068-001/487
(RAVHA)
|
1817011000NRG24170120240664465
|
18/01/2024
|
Shivaji Baburao Sanap
|
1817011WL040288
|
Shivaji Baburao Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017808
|
|
SANAP SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-068-001/487
(RAVHA)
|
1817011000NRG24170120240664467
|
18/01/2024
|
Vacchalabai baburav sanap
|
1817011WL040288
|
Vacchalabai baburav sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017810
|
|
VACCHALABAI BABURAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Selu
|
MH-17-011-068-001/527
(RAVHA)
|
1817011000NRG24170120240664468
|
18/01/2024
|
Dnyaneshwar Pralhadrao Sanap
|
1817011WL040288
|
Dnyaneshwar Pralhadrao Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017812
|
|
SANAP DNYNESHWAR PRALADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-068-001/573
(RAVHA)
|
1817011000NRG24170120240664470
|
18/01/2024
|
sadashiv devrao harnawal
|
1817011WL040288
|
sadashiv devrao harnawal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017814
|
|
HARANAVAL SADASHIV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-068-001/662
(RAVHA)
|
1817011000NRG24170120240664473
|
18/01/2024
|
Kanyakumari Laxman Shinde
|
1817011WL040288
|
Kanyakumari Laxman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017815
|
|
SHINDE KANYAKUMARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-074-001/153
(MALETAKLI)
|
1817011000NRG24170120240664822
|
18/01/2024
|
Dattatrey Santoba Tathe
|
1817011WL040306
|
Dattatrey Santoba Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017869
|
|
TATHE DATTA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-074-001/219
(MALETAKLI)
|
1817011000NRG24170120240664823
|
18/01/2024
|
Baliram Dattatray Tathe
|
1817011WL040306
|
Baliram Dattatray Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017856
|
|
TATHE BALIRAM DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-074-001/222
(MALETAKLI)
|
1817011000NRG24170120240664893
|
18/01/2024
|
Sopan Tukaram Ghandage
|
1817011WL040311
|
Sopan Tukaram Ghandage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017863
|
|
GHANDAGE SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-074-001/265
(MALETAKLI)
|
1817011000NRG24170120240664825
|
18/01/2024
|
Hanumant Shahurao Tathe
|
1817011WL040306
|
Hanumant Shahurao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017865
|
|
TATHE HANUMANTRAO SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-074-001/59
(MALETAKLI)
|
1817011000NRG24170120240664827
|
18/01/2024
|
Ganesh Bhimrao Tathe
|
1817011WL040306
|
Ganesh Bhimrao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017857
|
|
TATHE GANESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-074-001/59
(MALETAKLI)
|
1817011000NRG24170120240664828
|
18/01/2024
|
Kaveri Ganesh Tathe
|
1817011WL040306
|
Kaveri Ganesh Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017858
|
|
THATE KAVERI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-074-001/619
(MALETAKLI)
|
1817011000NRG24170120240664829
|
18/01/2024
|
Tathe Sunil Satyanarayan
|
1817011WL040306
|
Tathe Sunil Satyanarayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017860
|
|
TATHE SUNIL SATYANARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-074-001/647
(MALETAKLI)
|
1817011000NRG24170120240664898
|
18/01/2024
|
Swati Parmeshwar Solanke
|
1817011WL040311
|
Swati Parmeshwar Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017874
|
|
SWATI PIRAJI DHABADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Selu
|
MH-17-011-074-001/711
(MALETAKLI)
|
1817011000NRG24170120240664835
|
18/01/2024
|
Vaijanath Eknath Tathe
|
1817011WL040306
|
Vaijanath Eknath Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017861
|
|
TATHE VAIJANATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
137
|
Selu
|
MH-17-011-085-001/227
(KEMAPUR)
|
1817011000NRG24170120240664907
|
18/01/2024
|
Tukaram Narayan Budhwant
|
1817011WL040312
|
Tukaram Narayan Budhwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017955
|
|
Mr. Tukaram Narayan Budhwant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Selu
|
MH-17-011-085-001/331
(KEMAPUR)
|
1817011000NRG24170120240664908
|
18/01/2024
|
saraswati shivaji budhawant
|
1817011WL040312
|
saraswati shivaji budhawant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017952
|
|
Mrs. SARASWATI SHIVAJII BUDHWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Selu
|
MH-17-011-085-001/343
(KEMAPUR)
|
1817011000NRG24170120240664909
|
18/01/2024
|
SANTOSH MAROTI BUDHAVANT
|
1817011WL040312
|
SANTOSH MAROTI BUDHAVANT
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017954
|
|
Mr. Santosh Maruti Budhwant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Selu
|
MH-17-011-085-001/374
(KEMAPUR)
|
1817011000NRG24170120240664910
|
18/01/2024
|
Santosh Ankush Budhwant
|
1817011WL040312
|
Santosh Ankush Budhwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017953
|
|
SANTOSH ANKUSHRAO MG PRAYAGBAI ANKUSHRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-085-001/379
(KEMAPUR)
|
1817011000NRG24170120240664911
|
18/01/2024
|
Nandabai Yashwant Bushwant
|
1817011WL040312
|
Nandabai Yashwant Bushwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017951
|
|
NANADABAI YASHAWANT BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Selu
|
MH-17-011-085-001/381
(KEMAPUR)
|
1817011000NRG24170120240664912
|
18/01/2024
|
Adinath Prakash Gutthe
|
1817011WL040312
|
Adinath Prakash Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017948
|
|
Mr. ADINATH PRAKASH GUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
143
|
Selu
|
MH-17-011-013-001/223
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664477
|
18/01/2024
|
Yogesh Madhukarrao Najan
|
1817011WL040289
|
Yogesh Madhukarrao Najan
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017912
|
|
Mr. YOGESH MADHUKAR NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Selu
|
MH-17-011-064-001/562
(GIRGAON BU)
|
1817011000NRG24180120240666762
|
18/01/2024
|
PAWAN RANJIT PAHAD
|
1817011WL040446
|
PAWAN RANJIT PAHAD
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017882
|
|
PAVAN RANJIT FAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Selu
|
MH-17-011-064-001/624
(GIRGAON BU)
|
1817011000NRG24180120240666766
|
18/01/2024
|
Swati Manoj Tathe
|
1817011WL040446
|
Swati Manoj Tathe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017905
|
|
SWATI MANOJ TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Selu
|
MH-17-011-074-001/176
(MALETAKLI)
|
1817011000NRG24170120240664892
|
18/01/2024
|
Mira Rameshwar Dhavale
|
1817011WL040311
|
Mira Rameshwar Dhavale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017870
|
|
DHAVALE MIRA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-074-001/644
(MALETAKLI)
|
1817011000NRG24170120240664894
|
18/01/2024
|
Babasaheb Bhanudas Tathe
|
1817011WL040311
|
Babasaheb Bhanudas Tathe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017906
|
|
TATHE BABASAHEB BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-074-001/687
(MALETAKLI)
|
1817011000NRG24170120240664899
|
18/01/2024
|
shaikh ismail shaikh ibrahim
|
1817011WL040311
|
shaikh ismail shaikh ibrahim
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017873
|
|
SHAIKH ISMAIL SHAIKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-074-001/713
(MALETAKLI)
|
1817011000NRG24170120240664901
|
18/01/2024
|
Kubra Matin Shaikh
|
1817011WL040311
|
Kubra Matin Shaikh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017935
|
|
KUBRA MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Selu
|
MH-17-011-074-001/714
(MALETAKLI)
|
1817011000NRG24170120240664902
|
18/01/2024
|
Mosin Ismail Shaikh
|
1817011WL040311
|
Mosin Ismail Shaikh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017936
|
|
MR MOSIN ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Selu
|
MH-17-011-085-001/104
(KEMAPUR)
|
1817011000NRG24170120240664904
|
18/01/2024
|
Pavan Maroti Budhwant
|
1817011WL040312
|
Pavan Maroti Budhwant
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017914
|
|
Mr. Pavan Maroti Budhwant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Selu
|
MH-17-011-085-001/227
(KEMAPUR)
|
1817011000NRG24170120240664905
|
18/01/2024
|
Narayan Govind Budhwant
|
1817011WL040312
|
Narayan Govind Budhwant
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017949
|
|
NARAYAN GOVINDRAO BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Selu
|
MH-17-011-085-001/227
(KEMAPUR)
|
1817011000NRG24170120240664906
|
18/01/2024
|
Parwati Narayan Budhwant
|
1817011WL040312
|
Parwati Narayan Budhwant
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017950
|
|
BUDHAVANT PARWATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
154
|
Selu
|
MH-17-011-013-001/290
(BRAHMANGAON DUDHRA)
|
1817011000NRG24170120240664533
|
18/01/2024
|
ravasaheb asaram mule
|
1817011WL040293
|
ravasaheb asaram mule
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017880
|
|
ravasaheb asaram mule
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
155
|
Selu
|
MH-17-011-068-001/117
(RAVHA)
|
1817011000NRG24170120240664460
|
18/01/2024
|
Gokarna Sadashivappa Gadheve
|
1817011WL040288
|
Gokarna Sadashivappa Gadheve
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017944
|
|
MRS GOKRANA SADASHIVAPPA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Selu
|
MH-17-011-068-001/117
(RAVHA)
|
1817011000NRG24170120240664459
|
18/01/2024
|
SADASHIV BAPU GADAVE
|
1817011WL040288
|
SADASHIV BAPU GADAVE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017946
|
|
Mr. SADASHIV BAPU GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Selu
|
MH-17-011-068-001/527
(RAVHA)
|
1817011000NRG24170120240664469
|
18/01/2024
|
Mina Dnyaneshwar Sanap
|
1817011WL040288
|
Mina Dnyaneshwar Sanap
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017916
|
|
Mrs. Meena Dnyaneshwar Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Selu
|
MH-17-011-068-001/573
(RAVHA)
|
1817011000NRG24170120240664471
|
18/01/2024
|
shobha sadashiv harnaval
|
1817011WL040288
|
shobha sadashiv harnaval
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017956
|
|
MRS SHOBHA SADASHIV HARNAVAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Selu
|
MH-17-011-068-001/85
(RAVHA)
|
1817011000NRG24170120240664475
|
18/01/2024
|
Laxamibai Vilas Nikam
|
1817011WL040288
|
Laxamibai Vilas Nikam
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017947
|
|
NIKAM LAXMIBAI URF JANKIBAI VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-068-001/85
(RAVHA)
|
1817011000NRG24170120240664474
|
18/01/2024
|
Nikam Vilasrao Devidas
|
1817011WL040288
|
Nikam Vilasrao Devidas
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017945
|
|
NIKAM VILAS DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
161
|
Selu
|
MH-17-011-064-001/343
(GIRGAON BU)
|
1817011000NRG24180120240666743
|
18/01/2024
|
Surekha Narayan Tathe
|
1817011WL040446
|
Surekha Narayan Tathe
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017802
|
|
MS SUREKHA NARAYAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Selu
|
MH-17-011-064-001/715
(GIRGAON BU)
|
1817011000NRG24180120240666769
|
18/01/2024
|
Akash Bramhaji Solanke
|
1817011WL040446
|
Akash Bramhaji Solanke
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017913
|
|
MR AKASH BRAMHAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265356
|
265356
|
|
|
|
|
|
|
|