|
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-17-011-085-001/346
(KEMAPUR)
|
1817011000NRG24310520230031234
|
01/06/2023
|
Gajanan Pandit Sarok
|
1817011WL001856
|
Gajanan Pandit Sarok
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099176
|
|
Mr. Gajanan Pandit Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Selu
|
MH-17-011-093-001/289
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030707
|
01/06/2023
|
Archana Sidheshwar Gore
|
1817011WL001838
|
Archana Sidheshwar Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099206
|
|
Mrs. Archana Sidhdeshwar Gore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-004-001/118
(SHIRALA)
|
1817011000NRG24010620230032955
|
01/06/2023
|
Waygunde Laxmibai Madhukar
|
1817011WL001987
|
Waygunde Laxmibai Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099117
|
|
WAYGUNDE LAXMIBAI AMDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-004-001/118
(SHIRALA)
|
1817011000NRG24010620230032954
|
01/06/2023
|
Waygunde Madhukar Tukaram
|
1817011WL001987
|
Waygunde Madhukar Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099118
|
|
WAYGUNDE MADHUKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-004-001/126
(SHIRALA)
|
1817011000NRG24010620230032962
|
01/06/2023
|
JANARDHAN TUKARAM
|
1817011WL001988
|
JANARDHAN TUKARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099125
|
|
MR JANARDHAN TUKARAM WAIGUDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Selu
|
MH-17-011-004-001/131
(SHIRALA)
|
1817011000NRG24010620230032987
|
01/06/2023
|
VISHVANATH GINYANDEV MOGAL
|
1817011WL001990
|
VISHVANATH GINYANDEV MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099115
|
|
MOGAL VISHWNATH GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-004-001/150
(SHIRALA)
|
1817011000NRG24010620230032967
|
01/06/2023
|
Rahmesh Sakharam Khedekar
|
1817011WL001988
|
Rahmesh Sakharam Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099116
|
|
KHEDEKAR RAMESH SAKAHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-004-001/150
(SHIRALA)
|
1817011000NRG24010620230032969
|
01/06/2023
|
Yougesh Ramesh Khedekar
|
1817011WL001988
|
Yougesh Ramesh Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099095
|
|
KHEDEKAR YOGESH RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-004-001/157
(SHIRALA)
|
1817011000NRG24010620230032972
|
01/06/2023
|
Dinkar Laxman Shejul
|
1817011WL001988
|
Dinkar Laxman Shejul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099131
|
|
SHEJUL DINAKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-004-001/171
(SHIRALA)
|
1817011000NRG24310520230031622
|
01/06/2023
|
Shankar Devidas Khedekar
|
1817011WL001887
|
Shankar Devidas Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099130
|
|
KHEDEKAR SHANKAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-004-001/174
(SHIRALA)
|
1817011000NRG24010620230032973
|
01/06/2023
|
Prameshwar Bapurao Khedekar
|
1817011WL001988
|
Prameshwar Bapurao Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099136
|
|
KHEDEKAR PARMESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-004-001/2
(SHIRALA)
|
1817011000NRG24010620230032981
|
01/06/2023
|
B.A.Awachar
|
1817011WL001989
|
B.A.Awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099111
|
|
MR BABASAHEB ARJUN AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Selu
|
MH-17-011-004-001/2
(SHIRALA)
|
1817011000NRG24010620230032982
|
01/06/2023
|
suman
|
1817011WL001989
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099112
|
|
SUMAN SONAJI KAKADE
|
BANK OF BARODA(606985)
|
|
14
|
Selu
|
MH-17-011-004-001/282
(SHIRALA)
|
1817011000NRG24010620230032975
|
01/06/2023
|
Meera Gulabrao Khedekar
|
1817011WL001988
|
Meera Gulabrao Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099135
|
|
KHEDEKAR MEERA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-004-001/72
(SHIRALA)
|
1817011000NRG24310520230031630
|
01/06/2023
|
Bhagitrabai Devdas
|
1817011WL001887
|
Bhagitrabai Devdas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099129
|
|
MRS BHAGITRI DEVIDAS KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Selu
|
MH-17-011-004-001/72
(SHIRALA)
|
1817011000NRG24310520230031629
|
01/06/2023
|
Devdas Rangnath
|
1817011WL001887
|
Devdas Rangnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099126
|
|
MR DEVIDAS RANGNATHRAO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Selu
|
MH-17-011-004-001/8
(SHIRALA)
|
1817011000NRG24010620230033000
|
01/06/2023
|
Kaushalya ghugashe
|
1817011WL001991
|
Kaushalya ghugashe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099134
|
|
GHUGASE KAUSALYBAI MANCHINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-004-001/8
(SHIRALA)
|
1817011000NRG24010620230032999
|
01/06/2023
|
machindra
|
1817011WL001991
|
machindra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099113
|
|
GUNGASE MACHINDRA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-004-001/88
(SHIRALA)
|
1817011000NRG24010620230032993
|
01/06/2023
|
RAMESH PRASADRAO KHEDEKAR
|
1817011WL001990
|
RAMESH PRASADRAO KHEDEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099133
|
|
MR RAMESH PRASADRAO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Selu
|
MH-17-011-004-001/88
(SHIRALA)
|
1817011000NRG24010620230032994
|
01/06/2023
|
RENUKA RAMESH KHEDEKAR
|
1817011WL001990
|
RENUKA RAMESH KHEDEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099132
|
|
KHEDEKAR RENUKA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-004-001/99
(SHIRALA)
|
1817011000NRG24010620230032995
|
01/06/2023
|
devidas
|
1817011WL001990
|
devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099143
|
|
SHINDE DEVIDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-054-001/125
(PIMPRI BU)
|
1817011000NRG24010620230033013
|
01/06/2023
|
Ashok Bhagwan Chavhan
|
1817011WL001993
|
Ashok Bhagwan Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099128
|
|
MR ASHOK BHAGWANRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Selu
|
MH-17-011-054-001/125
(PIMPRI BU)
|
1817011000NRG24010620230033014
|
01/06/2023
|
Rani Ashok Chavhan
|
1817011WL001993
|
Rani Ashok Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099137
|
|
CHAVAN RANI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-054-001/126
(PIMPRI BU)
|
1817011000NRG24010620230033016
|
01/06/2023
|
Shivkanya Someshwar Chavhan
|
1817011WL001993
|
Shivkanya Someshwar Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099138
|
|
CHAVAN SHIVKANYA SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-054-001/126
(PIMPRI BU)
|
1817011000NRG24010620230033015
|
01/06/2023
|
Someshwar Bhagwan Chavhan
|
1817011WL001993
|
Someshwar Bhagwan Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099139
|
|
SOMESHWER BHAGWANRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
26
|
Selu
|
MH-17-011-058-001/188
(KUPTA)
|
1817011000NRG24310520230030423
|
01/06/2023
|
kalrulabia
|
1817011WL001824
|
kalrulabia
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099099
|
|
MRS KACHARUBAI HARIBHAU MASKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Selu
|
MH-17-011-058-001/391
(KUPTA)
|
1817011000NRG24310520230030425
|
01/06/2023
|
Shantabai Sopan Harke
|
1817011WL001824
|
Shantabai Sopan Harke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099094
|
|
MRS SHANTABAI SOPANRAO HARKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Selu
|
MH-17-011-058-001/391
(KUPTA)
|
1817011000NRG24310520230030424
|
01/06/2023
|
Sopan Vithoba Harke
|
1817011WL001824
|
Sopan Vithoba Harke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099090
|
|
Sopan Vithoba Harke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
29
|
Selu
|
MH-17-011-058-001/446
(KUPTA)
|
1817011000NRG24310520230030426
|
01/06/2023
|
Parmeshwar Manikrao Tathe
|
1817011WL001824
|
Parmeshwar Manikrao Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099084
|
|
MRS PRMESHWAR MANIKRAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Selu
|
MH-17-011-058-001/469
(KUPTA)
|
1817011000NRG24310520230030427
|
01/06/2023
|
Rangnath Gyanba Harke
|
1817011WL001824
|
Rangnath Gyanba Harke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099091
|
|
HARKE RANGNATH GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-058-001/601
(KUPTA)
|
1817011000NRG24310520230030431
|
01/06/2023
|
Savita Vithal Mane
|
1817011WL001824
|
Savita Vithal Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099100
|
|
MANE SAVITA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-058-001/605
(KUPTA)
|
1817011000NRG24310520230030432
|
01/06/2023
|
Parmeshwar Shivaji Raut
|
1817011WL001824
|
Parmeshwar Shivaji Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099098
|
|
PARAMESHVAR SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
33
|
Selu
|
MH-17-011-058-001/61
(KUPTA)
|
1817011000NRG24310520230030434
|
01/06/2023
|
Khandu Babu Panzade
|
1817011WL001824
|
Khandu Babu Panzade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099093
|
|
MR KHANDU BABU PANZADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Selu
|
MH-17-011-085-001/178
(KEMAPUR)
|
1817011000NRG24310520230031413
|
01/06/2023
|
Janardhan Sopan Sarok
|
1817011WL001873
|
Janardhan Sopan Sarok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099087
|
|
SARUK JANARDHAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-085-001/178
(KEMAPUR)
|
1817011000NRG24310520230031412
|
01/06/2023
|
Yashoda Sopan Sarok
|
1817011WL001873
|
Yashoda Sopan Sarok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099088
|
|
SARUD YSHODABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-085-001/26
(KEMAPUR)
|
1817011000NRG24310520230031229
|
01/06/2023
|
subhash Prabhu Rathod
|
1817011WL001856
|
subhash Prabhu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099085
|
|
RATHOD SUBHASH PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-093-001/108
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030694
|
01/06/2023
|
Rangnath Baliram
|
1817011WL001838
|
Rangnath Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099096
|
|
ROKDE RANGNATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-093-001/138
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030695
|
01/06/2023
|
Natha Dhondiba Gore
|
1817011WL001838
|
Natha Dhondiba Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099102
|
|
GORE NATHA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-093-001/142
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030697
|
01/06/2023
|
Ramesh Munkundrao Gore
|
1817011WL001838
|
Ramesh Munkundrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099103
|
|
GORE RAMESH MUKUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-093-001/142
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030698
|
01/06/2023
|
Shivkanya Ramesh Gore
|
1817011WL001838
|
Shivkanya Ramesh Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099106
|
|
GORE SHIVKANYA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-093-001/188
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030699
|
01/06/2023
|
Shripati Sahebrao Gore
|
1817011WL001838
|
Shripati Sahebrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099107
|
|
GORE SHRIPATI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-093-001/189
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030703
|
01/06/2023
|
Hanuman Sahebrao Gore
|
1817011WL001838
|
Hanuman Sahebrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099109
|
|
GORE HANUMAN SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Selu
|
MH-17-011-093-001/189
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030702
|
01/06/2023
|
Kanta Sahebrao Gore
|
1817011WL001838
|
Kanta Sahebrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099108
|
|
GORE KANTA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-093-001/189
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030701
|
01/06/2023
|
Sahebrao Shankarrao Gore
|
1817011WL001838
|
Sahebrao Shankarrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099105
|
|
SAHEBRAO SHANKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Selu
|
MH-17-011-093-001/190
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030704
|
01/06/2023
|
Ramrao Lakshmanrao Gore
|
1817011WL001838
|
Ramrao Lakshmanrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099104
|
|
GORE RAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-093-001/287
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030705
|
01/06/2023
|
Ashok Punjaram Raut
|
1817011WL001838
|
Ashok Punjaram Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099097
|
|
RAIUT ASHOK PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-004-001/101
(SHIRALA)
|
1817011000NRG24010620230032953
|
01/06/2023
|
Balaji Bhagwanrao Aaewar
|
1817011WL001987
|
Balaji Bhagwanrao Aaewar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099151
|
|
MR BALAJI BHAGWANRAO AYEWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Selu
|
MH-17-011-004-001/112
(SHIRALA)
|
1817011000NRG24010620230032986
|
01/06/2023
|
ANITA SUBHASH WAYGUNDE
|
1817011WL001990
|
ANITA SUBHASH WAYGUNDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099190
|
|
WAYGUNDE ANITA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-004-001/112
(SHIRALA)
|
1817011000NRG24010620230032985
|
01/06/2023
|
SUBHASH BABASAHEB WAYGUNDE
|
1817011WL001990
|
SUBHASH BABASAHEB WAYGUNDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099183
|
|
VAIGUNDE SUBASH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-004-001/126
(SHIRALA)
|
1817011000NRG24010620230032961
|
01/06/2023
|
ANJALI RAJESH WAYGUNDE
|
1817011WL001988
|
ANJALI RAJESH WAYGUNDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099195
|
|
MRS ANJALI RAJESH WAYGUNDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Selu
|
MH-17-011-004-001/126
(SHIRALA)
|
1817011000NRG24010620230032960
|
01/06/2023
|
RAJESH JANARDHAN WAYGUNDE
|
1817011WL001988
|
RAJESH JANARDHAN WAYGUNDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099181
|
|
MR RAJESH JANARDHAN WAYGUNDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Selu
|
MH-17-011-004-001/132
(SHIRALA)
|
1817011000NRG24310520230031620
|
01/06/2023
|
LATA DHONDIRAM
|
1817011WL001887
|
LATA DHONDIRAM
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099188
|
|
MRS LATA DHONDIRAM KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Selu
|
MH-17-011-004-001/133
(SHIRALA)
|
1817011000NRG24010620230032965
|
01/06/2023
|
ASHOK MAROTI
|
1817011WL001988
|
ASHOK MAROTI
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099155
|
|
KHEDEKAR ASHOK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-004-001/133
(SHIRALA)
|
1817011000NRG24010620230032964
|
01/06/2023
|
LATABAI MAROTI
|
1817011WL001988
|
LATABAI MAROTI
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099189
|
|
MRS LATABAI MAROTI KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Selu
|
MH-17-011-004-001/133
(SHIRALA)
|
1817011000NRG24010620230032966
|
01/06/2023
|
SHARDA ASHOK
|
1817011WL001988
|
SHARDA ASHOK
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099154
|
|
MRS SHARDA ASHOK KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Selu
|
MH-17-011-004-001/150
(SHIRALA)
|
1817011000NRG24010620230032968
|
01/06/2023
|
Gayabai Ramesh Khedekar
|
1817011WL001988
|
Gayabai Ramesh Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099179
|
|
KHEDEKAR GAYABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-004-001/157
(SHIRALA)
|
1817011000NRG24010620230032971
|
01/06/2023
|
Chaya Dnyaneshwar Shejul
|
1817011WL001988
|
Chaya Dnyaneshwar Shejul
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099199
|
|
SHEJUL CHHAYA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-004-001/157
(SHIRALA)
|
1817011000NRG24010620230032970
|
01/06/2023
|
Dnyaneshwar Laxman Shejul
|
1817011WL001988
|
Dnyaneshwar Laxman Shejul
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099182
|
|
SHEJUL DNYANESHWAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-004-001/166
(SHIRALA)
|
1817011000NRG24010620230032978
|
01/06/2023
|
Annapurna Udhav Khedekar
|
1817011WL001989
|
Annapurna Udhav Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099153
|
|
MRS ANITA UDHAV KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Selu
|
MH-17-011-004-001/166
(SHIRALA)
|
1817011000NRG24010620230032977
|
01/06/2023
|
Udhav Wamanrao Khedekar
|
1817011WL001989
|
Udhav Wamanrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099152
|
|
Udhav Wamanrao Khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
61
|
Selu
|
MH-17-011-004-001/167
(SHIRALA)
|
1817011000NRG24010620230032980
|
01/06/2023
|
Sushila Vishnu Khedekar
|
1817011WL001989
|
Sushila Vishnu Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099178
|
|
MRS SUSHILA VISHNU KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Selu
|
MH-17-011-004-001/167
(SHIRALA)
|
1817011000NRG24010620230032979
|
01/06/2023
|
Vishnu Wamanrao Khedekar
|
1817011WL001989
|
Vishnu Wamanrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099114
|
|
Vishnu Wamanrao Khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
63
|
Selu
|
MH-17-011-004-001/177
(SHIRALA)
|
1817011000NRG24010620230032956
|
01/06/2023
|
mahadev Vishanu Shinde
|
1817011WL001987
|
mahadev Vishanu Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099156
|
|
MR MAHADEV VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Selu
|
MH-17-011-004-001/220
(SHIRALA)
|
1817011000NRG24010620230032983
|
01/06/2023
|
balasaheb bhanudas khedekar
|
1817011WL001989
|
balasaheb bhanudas khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099192
|
|
MR BALASAHEB BHANUDAS KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Selu
|
MH-17-011-004-001/220
(SHIRALA)
|
1817011000NRG24010620230032984
|
01/06/2023
|
chandrkala balasaheb khedekar
|
1817011WL001989
|
chandrkala balasaheb khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099200
|
|
MRS CHANDRAKALA BALASAHEB KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Selu
|
MH-17-011-004-001/221
(SHIRALA)
|
1817011000NRG24310520230031623
|
01/06/2023
|
dinkar bhanudas khedekar
|
1817011WL001887
|
dinkar bhanudas khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099187
|
|
dinkar bhanudas khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
67
|
Selu
|
MH-17-011-004-001/252
(SHIRALA)
|
1817011000NRG24310520230031624
|
01/06/2023
|
Malibhau Dnyanoba Khedekar
|
1817011WL001887
|
Malibhau Dnyanoba Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099201
|
|
MR MALIBHAU DNYANOBA KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Selu
|
MH-17-011-004-001/268
(SHIRALA)
|
1817011000NRG24010620230032990
|
01/06/2023
|
Satish Ashokrao Khedekar
|
1817011WL001990
|
Satish Ashokrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099207
|
|
KHEDEKAR SATISH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-004-001/275
(SHIRALA)
|
1817011000NRG24010620230032957
|
01/06/2023
|
Vishnu Dattarav Shinde
|
1817011WL001987
|
Vishnu Dattarav Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099144
|
|
MR VISHNU DATTARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Selu
|
MH-17-011-004-001/278
(SHIRALA)
|
1817011000NRG24010620230032998
|
01/06/2023
|
Neeta Suresh Ghungase
|
1817011WL001991
|
Neeta Suresh Ghungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099193
|
|
MRS NITA DAGDUBA BANAGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Selu
|
MH-17-011-004-001/278
(SHIRALA)
|
1817011000NRG24010620230032997
|
01/06/2023
|
Suresh Machhindra Ghungase
|
1817011WL001991
|
Suresh Machhindra Ghungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099194
|
|
MR SURESH MACHINDRA GHUNGASE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Selu
|
MH-17-011-004-001/281
(SHIRALA)
|
1817011000NRG24010620230032974
|
01/06/2023
|
Vaibhav Govindrao Khedekar
|
1817011WL001988
|
Vaibhav Govindrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099198
|
|
MR VAIBHAV GOVIND KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Selu
|
MH-17-011-004-001/285
(SHIRALA)
|
1817011000NRG24310520230031625
|
01/06/2023
|
Mahesh Narayan Awachar
|
1817011WL001887
|
Mahesh Narayan Awachar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099186
|
|
MR MAHESH NARAYAN AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Selu
|
MH-17-011-004-001/286
(SHIRALA)
|
1817011000NRG24310520230031626
|
01/06/2023
|
Mahesh Dhondiram Khedekar
|
1817011WL001887
|
Mahesh Dhondiram Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099191
|
|
MASTER MAHESH DHONDIRAM KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Selu
|
MH-17-011-004-001/287
(SHIRALA)
|
1817011000NRG24010620230032992
|
01/06/2023
|
Komal Suresh Mogal
|
1817011WL001990
|
Komal Suresh Mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099204
|
|
MRS KOMAL SURESH MOGAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Selu
|
MH-17-011-004-001/287
(SHIRALA)
|
1817011000NRG24010620230032991
|
01/06/2023
|
Suresh Vishwanath Mogal
|
1817011WL001990
|
Suresh Vishwanath Mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099203
|
|
MR SURESH VISHWANATH MOGAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Selu
|
MH-17-011-004-001/32
(SHIRALA)
|
1817011000NRG24310520230031627
|
01/06/2023
|
jivaji kondiba jhanje
|
1817011WL001887
|
jivaji kondiba jhanje
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099185
|
|
MR JIVAN KONDIBA ZANJE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Selu
|
MH-17-011-004-001/76
(SHIRALA)
|
1817011000NRG24310520230031631
|
01/06/2023
|
dnyanoba Rangnath Khedkar
|
1817011WL001887
|
dnyanoba Rangnath Khedkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099180
|
|
MR DNYANOBA RANGANATH KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Selu
|
MH-17-011-004-001/81
(SHIRALA)
|
1817011000NRG24010620230032959
|
01/06/2023
|
ASHABAI VYANKATRAO SHINDE
|
1817011WL001987
|
ASHABAI VYANKATRAO SHINDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099147
|
|
MRS ASHAMATI VENAKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Selu
|
MH-17-011-004-001/81
(SHIRALA)
|
1817011000NRG24010620230032958
|
01/06/2023
|
VYANKATRAO MUNJABHAU SHINDE
|
1817011WL001987
|
VYANKATRAO MUNJABHAU SHINDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099148
|
|
SHINDE VENKAT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-004-001/87
(SHIRALA)
|
1817011000NRG24310520230031633
|
01/06/2023
|
SURESH PRASADRAO KHEDEKAR
|
1817011WL001887
|
SURESH PRASADRAO KHEDEKAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099177
|
|
MR SURESH PRASADRAO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Selu
|
MH-17-011-004-001/99
(SHIRALA)
|
1817011000NRG24010620230032996
|
01/06/2023
|
PRATIBHA SANTOSH
|
1817011WL001990
|
PRATIBHA SANTOSH
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099196
|
|
MISS PRATIBHA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Selu
|
MH-17-011-054-001/222
(PIMPRI BU)
|
1817011000NRG24010620230033018
|
01/06/2023
|
Gopinath Ashroba Lahane
|
1817011WL001993
|
Gopinath Ashroba Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099146
|
|
MR GOPINATH ASHROBA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Selu
|
MH-17-011-054-001/222
(PIMPRI BU)
|
1817011000NRG24010620230033017
|
01/06/2023
|
Maroti Ashroba Lahane
|
1817011WL001993
|
Maroti Ashroba Lahane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099197
|
|
MR MAROTI ASHROBA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Selu
|
MH-17-011-054-001/231
(PIMPRI BU)
|
1817011000NRG24010620230033019
|
01/06/2023
|
Dwarakabai Sundar Wagh
|
1817011WL001993
|
Dwarakabai Sundar Wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099184
|
|
MRS DWARKABAI SUNDAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Selu
|
MH-17-011-054-001/234
(PIMPRI BU)
|
1817011000NRG24010620230033022
|
01/06/2023
|
Kondiba Nanabhau Chavan
|
1817011WL001993
|
Kondiba Nanabhau Chavan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099145
|
|
MR KONDIBA NANABHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Selu
|
MH-17-011-054-001/90
(PIMPRI BU)
|
1817011000NRG24010620230033024
|
01/06/2023
|
onkar kundlikrao wagh
|
1817011WL001993
|
onkar kundlikrao wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099162
|
|
MR ONKAR KUNDALIKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
88
|
Selu
|
MH-17-011-004-001/196
(SHIRALA)
|
1817011000NRG24010620230032989
|
01/06/2023
|
Archana Santosh Khedekar
|
1817011WL001990
|
Archana Santosh Khedekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099202
|
|
MRS ARCHANA SANTOSH KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Selu
|
MH-17-011-054-001/112
(PIMPRI BU)
|
1817011000NRG24010620230033012
|
01/06/2023
|
Mahadev Vikas Chavhan
|
1817011WL001993
|
Mahadev Vikas Chavhan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099208
|
|
MAHADEV VILASRAO CHAVAN
|
ICICI BANK LTD(508534)
|
|
90
|
Selu
|
MH-17-011-085-001/33
(KEMAPUR)
|
1817011000NRG24310520230031421
|
01/06/2023
|
Hanuman Anshiram Sarok
|
1817011WL001873
|
Hanuman Anshiram Sarok
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099163
|
|
HANUMAN ANSHIRAM SAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
Selu
|
MH-17-011-058-001/522
(KUPTA)
|
1817011000NRG24310520230030428
|
01/06/2023
|
Yamunabai Rambhau Maske
|
1817011WL001824
|
Yamunabai Rambhau Maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099167
|
|
MRS YAMUNABAI RAMBHAU MASKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Selu
|
MH-17-011-058-001/760
(KUPTA)
|
1817011000NRG24310520230030436
|
01/06/2023
|
Sarandhar Vishvanath Giri
|
1817011WL001824
|
Sarandhar Vishvanath Giri
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099166
|
|
MR SARANGDHAR VISHWANATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
Selu
|
MH-17-011-058-001/608
(KUPTA)
|
1817011000NRG24310520230030433
|
01/06/2023
|
Bhagvat Gangadhar Pund
|
1817011WL001824
|
Bhagvat Gangadhar Pund
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099119
|
|
PUND BHAGWAT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-058-001/760
(KUPTA)
|
1817011000NRG24310520230030437
|
01/06/2023
|
Sonali Sarangdhar Giri
|
1817011WL001824
|
Sonali Sarangdhar Giri
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099120
|
|
MRS SONALI SARANGADHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Selu
|
MH-17-011-058-001/837
(KUPTA)
|
1817011000NRG24310520230030438
|
01/06/2023
|
Ashok Balu Sirsat
|
1817011WL001824
|
Ashok Balu Sirsat
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099123
|
|
ASHOK BALU SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Selu
|
MH-17-011-058-001/941
(KUPTA)
|
1817011000NRG24310520230030439
|
01/06/2023
|
Pawan Dattarao Shinde
|
1817011WL001824
|
Pawan Dattarao Shinde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099121
|
|
PAWAN DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Selu
|
MH-17-011-058-001/946
(KUPTA)
|
1817011000NRG24310520230030440
|
01/06/2023
|
Rameshwar Parmeshwar Pitle
|
1817011WL001824
|
Rameshwar Parmeshwar Pitle
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099122
|
|
RAMESHWAR PARMESHWAR PITLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
98
|
Selu
|
MH-17-011-054-001/233
(PIMPRI BU)
|
1817011000NRG24010620230033021
|
01/06/2023
|
Rutuja Mahadev Chavan
|
1817011WL001993
|
Rutuja Mahadev Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099142
|
|
RUTUJA MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Selu
|
MH-17-011-054-001/235
(PIMPRI BU)
|
1817011000NRG24010620230033023
|
01/06/2023
|
Parmeshwar Ganpatrao Wagh
|
1817011WL001993
|
Parmeshwar Ganpatrao Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099141
|
|
PARMESHWAR GANPATRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Selu
|
MH-17-011-058-001/624
(KUPTA)
|
1817011000NRG24310520230030435
|
01/06/2023
|
Dattatrya Rambhau Maske
|
1817011WL001824
|
Dattatrya Rambhau Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099124
|
|
DATTATRYA RAMBHAU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
Selu
|
MH-17-011-004-001/154
(SHIRALA)
|
1817011000NRG24310520230031621
|
01/06/2023
|
Sunita Bhausaheb Khedekar
|
1817011WL001887
|
Sunita Bhausaheb Khedekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099127
|
|
MISS SUNITA BHAUSAHEB KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Selu
|
MH-17-011-004-001/196
(SHIRALA)
|
1817011000NRG24010620230032988
|
01/06/2023
|
Anita Ashok Khdekekar
|
1817011WL001990
|
Anita Ashok Khdekekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099140
|
|
KHEDEKAR ANITA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-004-001/71
(SHIRALA)
|
1817011000NRG24310520230031628
|
01/06/2023
|
Prasad Ranganth Khedkar
|
1817011WL001887
|
Prasad Ranganth Khedkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099110
|
|
KHEDEKAR PRASAD RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-058-001/552
(KUPTA)
|
1817011000NRG24310520230030430
|
01/06/2023
|
Vithal Baburao Mane
|
1817011WL001824
|
Vithal Baburao Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230099092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Selu
|
MH-17-011-085-001/62
(KEMAPUR)
|
1817011000NRG24310520230031423
|
01/06/2023
|
kaveri rameshwar sarok
|
1817011WL001873
|
kaveri rameshwar sarok
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099089
|
|
MRS KAVERI RAMESHWAR SAROK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Selu
|
MH-17-011-085-001/73
(KEMAPUR)
|
1817011000NRG24310520230031424
|
01/06/2023
|
gajanan vithal sarokh
|
1817011WL001873
|
gajanan vithal sarokh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099086
|
|
Mr. Gajanan Vitthalrao Saruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Selu
|
MH-17-011-093-001/140
(RADHE DHAMANGAON)
|
1817011000NRG24310520230030696
|
01/06/2023
|
Laxman Santoba Gore
|
1817011WL001838
|
Laxman Santoba Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099101
|
|
GORE LAXMAN SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
108
|
Selu
|
MH-17-011-085-001/100
(KEMAPUR)
|
1817011000NRG24310520230031410
|
01/06/2023
|
sopan jija sarokh
|
1817011WL001873
|
sopan jija sarokh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099150
|
|
Mr. SOPAN JIJA SAROK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Selu
|
MH-17-011-085-001/104
(KEMAPUR)
|
1817011000NRG24010620230033001
|
01/06/2023
|
Vimal maroti budhvant
|
1817011WL001992
|
Vimal maroti budhvant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099169
|
|
Mr. VIMAL MAROTI BUDHAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Selu
|
MH-17-011-085-001/152
(KEMAPUR)
|
1817011000NRG24310520230031225
|
01/06/2023
|
Savita Prakash Andhale
|
1817011WL001856
|
Savita Prakash Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099175
|
|
Mr. Savita Prakash Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Selu
|
MH-17-011-085-001/153
(KEMAPUR)
|
1817011000NRG24010620230033005
|
01/06/2023
|
Dipali Ganesh Andhle
|
1817011WL001992
|
Dipali Ganesh Andhle
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099161
|
|
ANDHALE DIPALI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-085-001/153
(KEMAPUR)
|
1817011000NRG24010620230033002
|
01/06/2023
|
Ganesh Asroba Andhle
|
1817011WL001992
|
Ganesh Asroba Andhle
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099159
|
|
ANDHLE GANESH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-085-001/153
(KEMAPUR)
|
1817011000NRG24010620230033003
|
01/06/2023
|
Satyabhama Ganesh Andhle
|
1817011WL001992
|
Satyabhama Ganesh Andhle
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099158
|
|
ANDHLE SATYBHAMA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-085-001/165
(KEMAPUR)
|
1817011000NRG24010620230033006
|
01/06/2023
|
Kisanrao ramji budhvant
|
1817011WL001992
|
Kisanrao ramji budhvant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099209
|
|
Mr. KISAN RAMJI BUDHAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Selu
|
MH-17-011-085-001/165
(KEMAPUR)
|
1817011000NRG24010620230033008
|
01/06/2023
|
Mahadev Kisanrao budhvant
|
1817011WL001992
|
Mahadev Kisanrao budhvant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099168
|
|
BUDHAWANT MAHADEV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-085-001/195
(KEMAPUR)
|
1817011000NRG24310520230031414
|
01/06/2023
|
Bajirao Rajaram Sarok
|
1817011WL001873
|
Bajirao Rajaram Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099164
|
|
SARUK BAJIRAO RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24310520230031228
|
01/06/2023
|
Ashvini Manohar Sarok
|
1817011WL001856
|
Ashvini Manohar Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099172
|
|
MISS ASHWINI PRABHAKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24310520230031416
|
01/06/2023
|
Madan Bajirao Sarok
|
1817011WL001873
|
Madan Bajirao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099170
|
|
Mr. MADAN BAJIRAO SAROK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Selu
|
MH-17-011-085-001/22
(KEMAPUR)
|
1817011000NRG24310520230031227
|
01/06/2023
|
Manohar Bajirao Sarok
|
1817011WL001856
|
Manohar Bajirao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099171
|
|
MR MANOHAR BAJIRAO SAROK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Selu
|
MH-17-011-085-001/327
(KEMAPUR)
|
1817011000NRG24310520230031419
|
01/06/2023
|
BHANUDAS SOPAN SAROK
|
1817011WL001873
|
BHANUDAS SOPAN SAROK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099214
|
|
Mr. Bhanudas Sopan Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Selu
|
MH-17-011-085-001/327
(KEMAPUR)
|
1817011000NRG24310520230031420
|
01/06/2023
|
EKNATH SOPAN SAROK
|
1817011WL001873
|
EKNATH SOPAN SAROK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099213
|
|
Mr. Eknath Sopan Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Selu
|
MH-17-011-085-001/328
(KEMAPUR)
|
1817011000NRG24310520230031230
|
01/06/2023
|
AKUSH SATVAJI SAROK
|
1817011WL001856
|
AKUSH SATVAJI SAROK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099215
|
|
SARUKH ANKUSH SATWAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Selu
|
MH-17-011-085-001/328
(KEMAPUR)
|
1817011000NRG24310520230031231
|
01/06/2023
|
DROPATABAI ANKUSH
|
1817011WL001856
|
DROPATABAI ANKUSH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099212
|
|
MRS DROPADABAI ANKUSH SAROK
|
STATE BANK OF INDIA(508548)
|
|
124
|
Selu
|
MH-17-011-085-001/328
(KEMAPUR)
|
1817011000NRG24310520230031233
|
01/06/2023
|
JYOTI ANKUSH
|
1817011WL001856
|
JYOTI ANKUSH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099211
|
|
Mrs. JYOTI RAJU SAROK
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Selu
|
MH-17-011-085-001/328
(KEMAPUR)
|
1817011000NRG24310520230031232
|
01/06/2023
|
RAJU ANKUSH
|
1817011WL001856
|
RAJU ANKUSH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099210
|
|
RAJU ANKUSH SAROK
|
BANK OF INDIA(508505)
|
|
126
|
Selu
|
MH-17-011-085-001/33
(KEMAPUR)
|
1817011000NRG24310520230031422
|
01/06/2023
|
Revannath Anshiram Sarok
|
1817011WL001873
|
Revannath Anshiram Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099165
|
|
Mr. Revannath Anshiram Sarok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Selu
|
MH-17-011-085-001/353
(KEMAPUR)
|
1817011000NRG24310520230031235
|
01/06/2023
|
Amol Govind Pawar
|
1817011WL001856
|
Amol Govind Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099174
|
|
Mr. Amol Govind Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Selu
|
MH-17-011-085-001/50
(KEMAPUR)
|
1817011000NRG24310520230031239
|
01/06/2023
|
Chabubai Kishan
|
1817011WL001856
|
Chabubai Kishan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099160
|
|
PAWAR CHABUBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-085-001/77
(KEMAPUR)
|
1817011000NRG24310520230031426
|
01/06/2023
|
Ashamati navnath sarok
|
1817011WL001873
|
Ashamati navnath sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099173
|
|
SARUK ASHAMATI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
130
|
Selu
|
MH-17-011-085-001/153
(KEMAPUR)
|
1817011000NRG24010620230033004
|
01/06/2023
|
Prakash Ganesh Andhle
|
1817011WL001992
|
Prakash Ganesh Andhle
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099157
|
|
ANDHALE PRAKASH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-085-001/165
(KEMAPUR)
|
1817011000NRG24010620230033007
|
01/06/2023
|
Limbabai Kisanrao budhvant
|
1817011WL001992
|
Limbabai Kisanrao budhvant
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099149
|
|
Miss. LIMBABAI KISAN BUDHAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Selu
|
MH-17-011-085-001/38
(KEMAPUR)
|
1817011000NRG24310520230031237
|
01/06/2023
|
pandit ganpat sarokh
|
1817011WL001856
|
pandit ganpat sarokh
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230099205
|
|
SARUK PANDIT GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216216
|
216216
|
|
|
|
|
|
|
|