|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Selu
|
MH-17-011-046-001/160
(HISSI)
|
1817011000NRG24240320240998674
|
26/03/2024
|
nilesh bapurao gore
|
1817011WL059122
|
nilesh bapurao gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604507
|
|
GORE NILLESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-046-001/160
(HISSI)
|
1817011000NRG24240320240998676
|
26/03/2024
|
Usha Nilesh Gore
|
1817011WL059122
|
Usha Nilesh Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604526
|
|
Mrs. Usha Nilesh Gore
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Selu
|
MH-17-011-046-001/318
(HISSI)
|
1817011000NRG24240320240998693
|
26/03/2024
|
Sangita Bhivsen Shinde
|
1817011WL059122
|
Sangita Bhivsen Shinde
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604527
|
|
Mrs. Sangita Bhivsen Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Selu
|
MH-17-011-083-001/188
(DASALA)
|
1817011083NRG24230320240992323
|
26/03/2024
|
Mandakini Prakashrao Gajmal
|
1817011083WL058937
|
Mandakini Prakashrao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604525
|
|
MANDAKINI PRAKASHRAO GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-036-001/112396269
(WALUR)
|
1817011036NRG24080320240900569
|
26/03/2024
|
Ramesh Punjaji Dhapse
|
1817011036WL054509
|
Ramesh Punjaji Dhapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604410
|
|
Mr. RAMESH PUNJAJI DHAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Selu
|
MH-17-011-036-001/112396269
(WALUR)
|
1817011036NRG24230320240990535
|
26/03/2024
|
Ramesh Punjaji Dhapse
|
1817011036WL058813
|
Ramesh Punjaji Dhapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604411
|
|
Mr. RAMESH PUNJAJI DHAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Selu
|
MH-17-011-036-001/112562
(WALUR)
|
1817011036NRG24230320240990659
|
26/03/2024
|
SAKHARAM BABURAO MUNDHE
|
1817011036WL058827
|
SAKHARAM BABURAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604400
|
|
MUNDHE SAKHARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-036-001/112562
(WALUR)
|
1817011036NRG24230320240990660
|
26/03/2024
|
SAVITA SAKHARAM MUNDHE
|
1817011036WL058827
|
SAVITA SAKHARAM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604405
|
|
MUNDHE SAVITRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-036-001/112562
(WALUR)
|
1817011036NRG24230320240990661
|
26/03/2024
|
VALMIK BABURAO MUNDHE
|
1817011036WL058827
|
VALMIK BABURAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604401
|
|
MUNDHE WALMIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-036-001/11258
(WALUR)
|
1817011036NRG24230320240990545
|
26/03/2024
|
BALAJI NAMDEV MUNDHE
|
1817011036WL058813
|
BALAJI NAMDEV MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604412
|
|
MUNDHE BALAJI NAMDAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-036-001/11258
(WALUR)
|
1817011036NRG24230320240990546
|
26/03/2024
|
KASHINATH NAMDEV
|
1817011036WL058813
|
KASHINATH NAMDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604467
|
|
MUNDHE KASHINATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-046-001/119
(HISSI)
|
1817011000NRG24240320240998671
|
26/03/2024
|
PARASRAM BAPURAO RAUT
|
1817011WL059122
|
PARASRAM BAPURAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604384
|
|
PARSARAM BAPURAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Selu
|
MH-17-011-046-001/119
(HISSI)
|
1817011000NRG24240320240998672
|
26/03/2024
|
Shobha parasram
|
1817011WL059122
|
Shobha parasram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604408
|
|
RAUT SHOBHABAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-046-001/160
(HISSI)
|
1817011000NRG24240320240998673
|
26/03/2024
|
aanurudha
|
1817011WL059122
|
aanurudha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604456
|
|
GORE ANURUDRA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-046-001/166
(HISSI)
|
1817011000NRG24240320240998678
|
26/03/2024
|
Chaya narhari gore
|
1817011WL059122
|
Chaya narhari gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604393
|
|
MS CHHAYA NARHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Selu
|
MH-17-011-046-001/166
(HISSI)
|
1817011000NRG24240320240998677
|
26/03/2024
|
Narhari marotrao gore
|
1817011WL059122
|
Narhari marotrao gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604392
|
|
GORE NARHARI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-046-001/188
(HISSI)
|
1817011000NRG24240320240998680
|
26/03/2024
|
Chaya Gangadhar Gat
|
1817011WL059122
|
Chaya Gangadhar Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604409
|
|
GAT CHHAYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-046-001/188
(HISSI)
|
1817011000NRG24240320240998679
|
26/03/2024
|
Gangadhar Asaram Gat
|
1817011WL059122
|
Gangadhar Asaram Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604407
|
|
GAT GANGADHAR ASSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-046-001/257
(HISSI)
|
1817011000NRG24240320240998682
|
26/03/2024
|
Antikabai Radhakishan Shinde
|
1817011WL059122
|
Antikabai Radhakishan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604406
|
|
SHINDE ANTIKA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-046-001/257
(HISSI)
|
1817011000NRG24240320240998683
|
26/03/2024
|
Navnath Radhakishan Shinde
|
1817011WL059122
|
Navnath Radhakishan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604377
|
|
SHINDE NAVNATH RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-046-001/303
(HISSI)
|
1817011000NRG24240320240998690
|
26/03/2024
|
Baliram Ashroba Kawade
|
1817011WL059122
|
Baliram Ashroba Kawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604427
|
|
KAVADE BALIRAM ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-046-001/318
(HISSI)
|
1817011000NRG24240320240998692
|
26/03/2024
|
Bhivsen Munjaji Shinde
|
1817011WL059122
|
Bhivsen Munjaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604428
|
|
SHINDE BIHMSEN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-046-001/395
(HISSI)
|
1817011000NRG24240320240998698
|
26/03/2024
|
Madhuri Sheserao Gore
|
1817011WL059122
|
Madhuri Sheserao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604395
|
|
GORE MADHURABAI SHESHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-046-001/395
(HISSI)
|
1817011000NRG24240320240998697
|
26/03/2024
|
Sheserao Kisanrao Gore
|
1817011WL059122
|
Sheserao Kisanrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604394
|
|
GORE SHESHRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-046-001/397
(HISSI)
|
1817011000NRG24240320240998699
|
26/03/2024
|
Dashrath Sonabhau Gore
|
1817011WL059122
|
Dashrath Sonabhau Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604396
|
|
GORE DASHRATH SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-046-001/397
(HISSI)
|
1817011000NRG24240320240998700
|
26/03/2024
|
Gunfabai Dashrath Gore
|
1817011WL059122
|
Gunfabai Dashrath Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604397
|
|
GORE GUMFABAI DASARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-046-001/463
(HISSI)
|
1817011000NRG24240320240998711
|
26/03/2024
|
Dnyaneshwar Vinayak Magar
|
1817011WL059122
|
Dnyaneshwar Vinayak Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604430
|
|
MAGAR DNYANESHWAR VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-075-001/169
(MHALSAPUR)
|
1817011075NRG24240320240993289
|
26/03/2024
|
Amol Govindrao Solanke
|
1817011075WL058975
|
Amol Govindrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604439
|
|
SOLANKE AMOL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-075-001/169
(MHALSAPUR)
|
1817011075NRG24240320240993290
|
26/03/2024
|
Anil Govind Solanke
|
1817011075WL058975
|
Anil Govind Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604441
|
|
ANIL GOVINDRAO SOLAN
|
BANK OF BARODA(606985)
|
|
30
|
Selu
|
MH-17-011-075-001/169
(MHALSAPUR)
|
1817011075NRG24240320240993288
|
26/03/2024
|
Govind Kundlik Solanke
|
1817011075WL058975
|
Govind Kundlik Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604390
|
|
SOLANKE GOVIND KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-075-001/256
(MHALSAPUR)
|
1817011075NRG24240320240993244
|
26/03/2024
|
Shivaji Annasaheb Jadhav
|
1817011075WL058972
|
Shivaji Annasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604454
|
|
JADHAV SHIVAJI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-075-001/265
(MHALSAPUR)
|
1817011075NRG24240320240993248
|
26/03/2024
|
Ananta Dattarao Jadhav
|
1817011075WL058972
|
Ananta Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604388
|
|
JADHAV ANANTA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-075-001/265
(MHALSAPUR)
|
1817011075NRG24240320240993250
|
26/03/2024
|
Kalyan Dattarao Jadhav
|
1817011075WL058972
|
Kalyan Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604378
|
|
JADHAV KALYAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011075NRG24240320240993275
|
26/03/2024
|
balasahb udhavrao avate
|
1817011075WL058974
|
balasahb udhavrao avate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604450
|
|
AWATE BABASAHEB UDHAVRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-075-001/280
(MHALSAPUR)
|
1817011075NRG24240320240993251
|
26/03/2024
|
vaibhav
|
1817011075WL058972
|
vaibhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604402
|
|
MR VAIBHAV BHAGWAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Selu
|
MH-17-011-075-001/290
(MHALSAPUR)
|
1817011075NRG24240320240993326
|
26/03/2024
|
Arun Subhashrao Jadhav
|
1817011075WL058977
|
Arun Subhashrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604403
|
|
JADHAV ARUN SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-075-001/290
(MHALSAPUR)
|
1817011075NRG24240320240993325
|
26/03/2024
|
Satish Subhashrao Jadhav
|
1817011075WL058977
|
Satish Subhashrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604386
|
|
JADHAV SATISH SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-075-001/304
(MHALSAPUR)
|
1817011075NRG24240320240993201
|
26/03/2024
|
Tukaram keshav aavte
|
1817011075WL058968
|
Tukaram keshav aavte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604391
|
|
AWATE DEEPAK KESHAVERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-075-001/320
(MHALSAPUR)
|
1817011075NRG24240320240993280
|
26/03/2024
|
SHIVAJI BALIRAM AWATE
|
1817011075WL058974
|
SHIVAJI BALIRAM AWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604437
|
|
AVATE SHIVAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-075-001/320
(MHALSAPUR)
|
1817011075NRG24240320240993281
|
26/03/2024
|
YAMUNABAI SHIVAJIRAO AWATE
|
1817011075WL058974
|
YAMUNABAI SHIVAJIRAO AWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604438
|
|
AWATE YAMUNABAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-075-001/325
(MHALSAPUR)
|
1817011075NRG24240320240993232
|
26/03/2024
|
Dwarkabai Sundar Jadhav
|
1817011075WL058971
|
Dwarkabai Sundar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604444
|
|
JADHAV DAVARKABAI SUNDERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-075-001/340
(MHALSAPUR)
|
1817011075NRG24240320240993188
|
26/03/2024
|
Nirmala Vinayakrao Aavate
|
1817011075WL058967
|
Nirmala Vinayakrao Aavate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604429
|
|
AWATE NIRMALABAI VINAYAKRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-075-001/56
(MHALSAPUR)
|
1817011075NRG24240320240993235
|
26/03/2024
|
shakuntala aawte
|
1817011075WL058971
|
shakuntala aawte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604462
|
|
AVTE SAKHU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-075-001/62
(MHALSAPUR)
|
1817011075NRG24240320240993173
|
26/03/2024
|
avte sharad
|
1817011075WL058965
|
avte sharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604442
|
|
SHARAD LAXMANRAO AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Selu
|
MH-17-011-082-001/148
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998086
|
26/03/2024
|
Appasaheb
|
1817011082WL059106
|
Appasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604423
|
|
APPASAHEB VISHWANATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Selu
|
MH-17-011-082-001/148
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998088
|
26/03/2024
|
pralhad
|
1817011082WL059106
|
pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604470
|
|
PRALHAD APPASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Selu
|
MH-17-011-082-001/172
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997969
|
26/03/2024
|
bhaskar
|
1817011082WL059098
|
bhaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604473
|
|
CHAVAN BHASKAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-082-001/172
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997967
|
26/03/2024
|
Taterao
|
1817011082WL059098
|
Taterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604380
|
|
CHAVAN TATERAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-082-001/172
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997968
|
26/03/2024
|
uddhav
|
1817011082WL059098
|
uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604383
|
|
CHAVAN UDHHAV NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-082-001/196
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998848
|
26/03/2024
|
gajanan madhavrao chavan
|
1817011082WL059127
|
gajanan madhavrao chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604421
|
|
GAJANAN MADHAVRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Selu
|
MH-17-011-082-001/24249
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998049
|
26/03/2024
|
Yougita Mahadev Chavan
|
1817011082WL059103
|
Yougita Mahadev Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604497
|
|
CHAVAN YOGITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-082-001/242502
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998014
|
26/03/2024
|
Datta Narayan Chavhan
|
1817011082WL059101
|
Datta Narayan Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604495
|
|
PURI DATTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-082-001/242502
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998015
|
26/03/2024
|
Swati Datta Chavhan
|
1817011082WL059101
|
Swati Datta Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604510
|
|
chavan SWATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-082-001/242553
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998832
|
26/03/2024
|
BHUJANG AABASAHEB CHAVAN
|
1817011082WL059125
|
BHUJANG AABASAHEB CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604422
|
|
CHAVAN BHUJANG ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-082-001/242553
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998833
|
26/03/2024
|
SUSHILA BHUJANG CHAVAN
|
1817011082WL059125
|
SUSHILA BHUJANG CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604420
|
|
SUSHILA BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-082-001/305
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994126
|
26/03/2024
|
Anil Rangnath Jawale
|
1817011WL059009
|
Anil Rangnath Jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604414
|
|
Anil Rangnath Jawale
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
57
|
Selu
|
MH-17-011-082-001/305
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994125
|
26/03/2024
|
Bhausaheb Rangnath Jawale
|
1817011WL059009
|
Bhausaheb Rangnath Jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604387
|
|
BHAUSAHEB RANGNATHRAO JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Selu
|
MH-17-011-082-001/313
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994127
|
26/03/2024
|
Laxmi Rangnath Jawale
|
1817011WL059009
|
Laxmi Rangnath Jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604500
|
|
JAWLE LAXMI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-082-001/401
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998021
|
26/03/2024
|
Kacharu Nivratti Shinde
|
1817011082WL059101
|
Kacharu Nivratti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604479
|
|
SHINDE KACHARU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-082-001/418
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994129
|
26/03/2024
|
Shivaji Gangaram Sarje
|
1817011WL059009
|
Shivaji Gangaram Sarje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604481
|
|
SHIVAJI GANGARAM SARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Selu
|
MH-17-011-082-001/418
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994130
|
26/03/2024
|
Sudamati Shivaji Sarje
|
1817011WL059009
|
Sudamati Shivaji Sarje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604482
|
|
SARJE SUDAMATHI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-082-001/420
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998128
|
26/03/2024
|
Dnyaneshwar Digambar chavan
|
1817011082WL059108
|
Dnyaneshwar Digambar chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604381
|
|
DNYANESHWAR DIGAMBAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Selu
|
MH-17-011-082-001/420
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998129
|
26/03/2024
|
Dnyaneshwar Digambar Chavan
|
1817011082WL059108
|
Dnyaneshwar Digambar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604477
|
|
CHAVAN SHITAL DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-082-001/421
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998131
|
26/03/2024
|
Rajesh Digambar Chavan
|
1817011082WL059108
|
Rajesh Digambar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604471
|
|
RAJESH DIGAMBAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Selu
|
MH-17-011-082-001/421
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998132
|
26/03/2024
|
Rajesh Digambar ChavanRajesh Digambar Chavan
|
1817011082WL059108
|
Rajesh Digambar ChavanRajesh Digambar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604478
|
|
CHAVAN ASHVINI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-082-001/485
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994132
|
26/03/2024
|
Santram Rambhau Chavan
|
1817011WL059009
|
Santram Rambhau Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604416
|
|
CHAVHAN SANTRAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-082-001/485
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994133
|
26/03/2024
|
Sima Santram Chavan
|
1817011WL059009
|
Sima Santram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604417
|
|
CHAVAN SIMA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-082-001/499
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997958
|
26/03/2024
|
Arjun Asaram Chavan
|
1817011082WL059097
|
Arjun Asaram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604413
|
|
CHAVHAN ARJUN ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-082-001/515
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998010
|
26/03/2024
|
Meera Vashishta Chavan
|
1817011082WL059100
|
Meera Vashishta Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604485
|
|
CHAVAN MEERA VASHISTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-082-001/515
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998009
|
26/03/2024
|
Vashishta Abasaheb Chavan
|
1817011082WL059100
|
Vashishta Abasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604484
|
|
CHAVAN VASISTA ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-082-001/544
(KHAVNE PIMPRI)
|
1817011082NRG24100320240906526
|
26/03/2024
|
Anil Narayan Chavan
|
1817011082WL054935
|
Anil Narayan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604486
|
|
ANIL NARAYAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-082-001/544
(KHAVNE PIMPRI)
|
1817011082NRG24100320240906524
|
26/03/2024
|
Narayan Ashroba Chavan
|
1817011082WL054935
|
Narayan Ashroba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604415
|
|
CHAVHAN NARAYAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-082-001/56
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994138
|
26/03/2024
|
padma sawale
|
1817011WL059009
|
padma sawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604476
|
|
SAWLE PADMA PARMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-082-001/632
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998135
|
26/03/2024
|
GANESH RAJARAM CHAVAN
|
1817011082WL059108
|
GANESH RAJARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604418
|
|
CHAVAN GANESH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-082-001/632
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998136
|
26/03/2024
|
SUNITA GANESH CHAVAN
|
1817011082WL059108
|
SUNITA GANESH CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604496
|
|
CHAVAN SUNITA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-082-001/85
(KHAVNE PIMPRI)
|
1817011082NRG24230320240993074
|
26/03/2024
|
asaram jadhav
|
1817011082WL058960
|
asaram jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604379
|
|
JADHAV ASARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-082-001/85
(KHAVNE PIMPRI)
|
1817011082NRG24230320240993075
|
26/03/2024
|
shivnanda asaram
|
1817011082WL058960
|
shivnanda asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604419
|
|
SHIVNANDA ASARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
Selu
|
MH-17-011-083-001/359
(DASALA)
|
1817011083NRG24230320240992231
|
26/03/2024
|
Laxmibai Shivajirao Gajmal
|
1817011083WL058934
|
Laxmibai Shivajirao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604431
|
|
GAJMAL LAXMIBAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-088-001/199
(AHERBORGAON)
|
1817011088NRG24230320240990966
|
26/03/2024
|
Sonali Vinod Lahane
|
1817011088WL058841
|
Sonali Vinod Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604436
|
|
LAHANE SONALI VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-088-001/427
(AHERBORGAON)
|
1817011088NRG24230320240990970
|
26/03/2024
|
Alaka Mohan Pungale
|
1817011088WL058841
|
Alaka Mohan Pungale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604399
|
|
MRS ALKA MOHAN PUNGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Selu
|
MH-17-011-088-001/427
(AHERBORGAON)
|
1817011088NRG24230320240990969
|
26/03/2024
|
MohanVittlarao Pungale
|
1817011088WL058841
|
MohanVittlarao Pungale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604398
|
|
PUNGLE MOHAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
82
|
Selu
|
MH-17-011-046-001/160
(HISSI)
|
1817011000NRG24240320240998675
|
26/03/2024
|
Mira Anirudha Gore
|
1817011WL059122
|
Mira Anirudha Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604519
|
|
MRS MIRABAI ANIRUDHDA GORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Selu
|
MH-17-011-075-001/161
(MHALSAPUR)
|
1817011075NRG24240320240993219
|
26/03/2024
|
SUDAMATI MANCHAK AWTE
|
1817011075WL058970
|
SUDAMATI MANCHAK AWTE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604483
|
|
AWATE SUDAMATI MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-075-001/178
(MHALSAPUR)
|
1817011075NRG24240320240993273
|
26/03/2024
|
datta bhaurao aavate
|
1817011075WL058974
|
datta bhaurao aavate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604523
|
|
MR DATTATRYA BHAURAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Selu
|
MH-17-011-075-001/277
(MHALSAPUR)
|
1817011075NRG24240320240993295
|
26/03/2024
|
Tukaram Bhagwanrao Solanke
|
1817011075WL058975
|
Tukaram Bhagwanrao Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604541
|
|
SOLANKE TUKARAM BHAGWAN MHALSAPUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011075NRG24240320240993276
|
26/03/2024
|
rekha babasaheb awate
|
1817011075WL058974
|
rekha babasaheb awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604508
|
|
MRS REKHA BABASAHEB AWATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Selu
|
MH-17-011-075-001/288
(MHALSAPUR)
|
1817011075NRG24240320240993227
|
26/03/2024
|
Appasaheb Tulshiram Jadhav
|
1817011075WL058971
|
Appasaheb Tulshiram Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604503
|
|
MR APPASAHEB TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Selu
|
MH-17-011-075-001/288
(MHALSAPUR)
|
1817011075NRG24240320240993228
|
26/03/2024
|
Mandodari Appasaheb Jadhav
|
1817011075WL058971
|
Mandodari Appasaheb Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2276604520
|
Account Closed
|
|
|
|
89
|
Selu
|
MH-17-011-075-001/288
(MHALSAPUR)
|
1817011075NRG24240320240993230
|
26/03/2024
|
Radha Prakash Jadhav
|
1817011075WL058971
|
Radha Prakash Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604504
|
|
MISS RADHA PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Selu
|
MH-17-011-075-001/318
(MHALSAPUR)
|
1817011075NRG24240320240993262
|
26/03/2024
|
VIKAS DIGAMBAR AWATE
|
1817011075WL058973
|
VIKAS DIGAMBAR AWATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604506
|
|
AWATE VIKAS DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011075NRG24240320240993240
|
26/03/2024
|
Govind
|
1817011075WL058971
|
Govind
|
00415
|
SBIN0003797
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2276604475
|
|
MR GOVIND APPARAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Selu
|
MH-17-011-082-001/242458
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998073
|
26/03/2024
|
KRUSHNA VISHVANATH MAGAR
|
1817011082WL059105
|
KRUSHNA VISHVANATH MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604502
|
|
MAGAR KRUSHNA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-082-001/242545
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998052
|
26/03/2024
|
Mira Dilip Waghmare
|
1817011082WL059103
|
Mira Dilip Waghmare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604487
|
|
MS MEERA DILIP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Selu
|
MH-17-011-082-001/401
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998022
|
26/03/2024
|
Ashamati Kacharu Shinde
|
1817011082WL059101
|
Ashamati Kacharu Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604480
|
|
ASHAMATI KACHARUBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Selu
|
MH-17-011-082-001/429
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998054
|
26/03/2024
|
Manisha Nitin Waghmare
|
1817011082WL059103
|
Manisha Nitin Waghmare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604498
|
|
MS MANISHA NITIN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Selu
|
MH-17-011-082-001/429
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998053
|
26/03/2024
|
Nitin Dadarao Waghmare
|
1817011082WL059103
|
Nitin Dadarao Waghmare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604488
|
|
MR NITIN DADARAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Selu
|
MH-17-011-082-001/499
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997959
|
26/03/2024
|
Mohan Arjun Chavan
|
1817011082WL059097
|
Mohan Arjun Chavan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604494
|
|
chavhan mohan arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-082-001/501
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994135
|
26/03/2024
|
VRUNDAVANI GABAJI SHINGANE
|
1817011WL059009
|
VRUNDAVANI GABAJI SHINGANE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604491
|
|
MS VRUNDAVANI GABAJI SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Selu
|
MH-17-011-082-001/625
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994139
|
26/03/2024
|
Ganesh Dadarao Shinde
|
1817011WL059009
|
Ganesh Dadarao Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604490
|
|
SHINDE GANESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-082-001/625
(KHAVNE PIMPRI)
|
1817011082NRG24100320240906530
|
26/03/2024
|
Ganesh Dadarao Shinde
|
1817011082WL054935
|
Ganesh Dadarao Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604489
|
|
SHINDE GANESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-082-001/625
(KHAVNE PIMPRI)
|
1817011082NRG24100320240906531
|
26/03/2024
|
Jayashri Ganesh Shinde
|
1817011082WL054935
|
Jayashri Ganesh Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604493
|
|
SHINDE JAYSHRI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-082-001/625
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994140
|
26/03/2024
|
Jayashri Ganesh Shinde
|
1817011WL059009
|
Jayashri Ganesh Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604492
|
|
SHINDE JAYSHRI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-082-001/85
(KHAVNE PIMPRI)
|
1817011082NRG24230320240993076
|
26/03/2024
|
parmeshar asaram
|
1817011082WL058960
|
parmeshar asaram
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604499
|
|
MR PARMESHWAR ASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
104
|
Selu
|
MH-17-011-075-001/161
(MHALSAPUR)
|
1817011075NRG24240320240993218
|
26/03/2024
|
Bhagwan awate
|
1817011075WL058970
|
Bhagwan awate
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604472
|
|
AVATE BHAGWAN MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
Selu
|
MH-17-011-075-001/20
(MHALSAPUR)
|
1817011075NRG24240320240993199
|
26/03/2024
|
avte anusaya dilip
|
1817011075WL058968
|
avte anusaya dilip
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604533
|
|
avte anusaya dilip
|
INDUSIND BANK(607189)
|
|
106
|
Selu
|
MH-17-011-075-001/20
(MHALSAPUR)
|
1817011075NRG24240320240993198
|
26/03/2024
|
dilip babasaheb avate
|
1817011075WL058968
|
dilip babasaheb avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604532
|
|
AWATE DILIP BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-075-001/256
(MHALSAPUR)
|
1817011075NRG24240320240993245
|
26/03/2024
|
sumitrabai
|
1817011075WL058972
|
sumitrabai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604367
|
|
JADHAV SOMITRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-075-001/277
(MHALSAPUR)
|
1817011075NRG24240320240993296
|
26/03/2024
|
Balasaheb Bhagwanrao Solanke
|
1817011075WL058975
|
Balasaheb Bhagwanrao Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604542
|
|
Balasaheb Bhagwanrao Solanke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
109
|
Selu
|
MH-17-011-075-001/277
(MHALSAPUR)
|
1817011075NRG24240320240993298
|
26/03/2024
|
Geeta
|
1817011075WL058975
|
Geeta
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604544
|
|
SOLANKE GEETA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-075-001/277
(MHALSAPUR)
|
1817011075NRG24240320240993297
|
26/03/2024
|
Veshali
|
1817011075WL058975
|
Veshali
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604543
|
|
SOLNKE VAISHALI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-075-001/280
(MHALSAPUR)
|
1817011075NRG24240320240993252
|
26/03/2024
|
Kishor Bhagwanrao Gaikwad
|
1817011075WL058972
|
Kishor Bhagwanrao Gaikwad
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604501
|
|
MR KISHOR BHAGWANRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
Selu
|
MH-17-011-075-001/288
(MHALSAPUR)
|
1817011075NRG24240320240993229
|
26/03/2024
|
Pratap Appasaheb Jadhav
|
1817011075WL058971
|
Pratap Appasaheb Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604538
|
|
JADHAV PRATAP APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-075-001/318
(MHALSAPUR)
|
1817011075NRG24240320240993261
|
26/03/2024
|
MANDAKINI DIGAMBAR AWATE
|
1817011075WL058973
|
MANDAKINI DIGAMBAR AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604536
|
|
MANDAKINI DIGAMBAR AWATE
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
114
|
Selu
|
MH-17-011-075-001/325
(MHALSAPUR)
|
1817011075NRG24240320240993231
|
26/03/2024
|
Sundar Devidas Jadhav
|
1817011075WL058971
|
Sundar Devidas Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604549
|
|
JADHAV SUNDAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-075-001/33
(MHALSAPUR)
|
1817011075NRG24240320240993263
|
26/03/2024
|
ashroba
|
1817011075WL058973
|
ashroba
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604531
|
|
UFADE ASHROBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-075-001/33
(MHALSAPUR)
|
1817011075NRG24240320240993264
|
26/03/2024
|
kamalbai
|
1817011075WL058973
|
kamalbai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604548
|
|
UFALE KAMLBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-075-001/738
(MHALSAPUR)
|
1817011075NRG24240320240993225
|
26/03/2024
|
Kamal Balasaheb Awate
|
1817011075WL058970
|
Kamal Balasaheb Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604505
|
|
KAMAL BALASAHEB AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Selu
|
MH-17-011-075-001/814
(MHALSAPUR)
|
1817011075NRG24240320240993194
|
26/03/2024
|
Ashok Vinayak Awate
|
1817011075WL058967
|
Ashok Vinayak Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604530
|
|
AWATE ASHOK VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-075-001/814
(MHALSAPUR)
|
1817011075NRG24240320240993193
|
26/03/2024
|
Vinayak Vishwanath Avate
|
1817011075WL058967
|
Vinayak Vishwanath Avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604529
|
|
VINAYAK VISHWANATH AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011075NRG24240320240993241
|
26/03/2024
|
Anita Govind Avate
|
1817011075WL058971
|
Anita Govind Avate
|
00415
|
SBIN0020022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2276604365
|
|
MRS ANITA GOVIND AWATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Selu
|
MH-17-011-082-001/148
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998089
|
26/03/2024
|
Baliram
|
1817011082WL059106
|
Baliram
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604545
|
|
CHAVAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-082-001/204
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997923
|
26/03/2024
|
baliram raosaheb chavan
|
1817011082WL059095
|
baliram raosaheb chavan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604535
|
|
CHAVAN BALIRAM RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-082-001/204
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997925
|
26/03/2024
|
Nirmalabai Baliram Chavan
|
1817011082WL059095
|
Nirmalabai Baliram Chavan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604366
|
|
MR JAYRAM BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Selu
|
MH-17-011-082-001/204
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997926
|
26/03/2024
|
Pavan Bairam Chavan
|
1817011082WL059095
|
Pavan Bairam Chavan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604518
|
|
MR PAVAN BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Selu
|
MH-17-011-082-001/204
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997927
|
26/03/2024
|
Sangita Jayram Chavan
|
1817011082WL059095
|
Sangita Jayram Chavan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2276604517
|
Account Closed
|
|
|
|
126
|
Selu
|
MH-17-011-082-001/242458
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998076
|
26/03/2024
|
DNYANESHWAR VISHVANATH MAGAR
|
1817011082WL059105
|
DNYANESHWAR VISHVANATH MAGAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604522
|
|
MAGAR DYNANESHVAR VISHWANATH
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
127
|
Selu
|
MH-17-011-082-001/242458
(KHAVNE PIMPRI)
|
1817011082NRG24100320240906500
|
26/03/2024
|
DNYANESHWAR VISHVANATH MAGAR
|
1817011082WL054935
|
DNYANESHWAR VISHVANATH MAGAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604521
|
|
MAGAR DYNANESHVAR VISHWANATH
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
128
|
Selu
|
MH-17-011-082-001/242458
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998074
|
26/03/2024
|
RAMESHWAR VISHVANATH MAGAR
|
1817011082WL059105
|
RAMESHWAR VISHVANATH MAGAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604540
|
|
MAGAR RAMESWAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-082-001/242458
(KHAVNE PIMPRI)
|
1817011082NRG24100320240906498
|
26/03/2024
|
RAMESHWAR VISHVANATH MAGAR
|
1817011082WL054935
|
RAMESHWAR VISHVANATH MAGAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604539
|
|
MAGAR RAMESWAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-082-001/242517
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997943
|
26/03/2024
|
Sadashiv Manikrao Shinde
|
1817011082WL059096
|
Sadashiv Manikrao Shinde
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604474
|
|
SHINDE SADASHIV MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-082-001/242517
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997944
|
26/03/2024
|
Sadashiv Manikrao Shinde
|
1817011082WL059096
|
Sadashiv Manikrao Shinde
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604546
|
|
SHINDE MANGAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-082-001/242545
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998051
|
26/03/2024
|
Dilip Dadarao Waghmare
|
1817011082WL059103
|
Dilip Dadarao Waghmare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604528
|
|
MR DILIP DADARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Selu
|
MH-17-011-082-001/242553
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998834
|
26/03/2024
|
VAIJANATH BHUJAGN CHAVAN
|
1817011082WL059125
|
VAIJANATH BHUJAGN CHAVAN
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604550
|
|
MR VAIJNATH BHUJANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Selu
|
MH-17-011-082-001/455
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998038
|
26/03/2024
|
Vidya Narayan Chavan
|
1817011082WL059102
|
Vidya Narayan Chavan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604364
|
|
CHAVAN VIDYA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-082-001/501
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994134
|
26/03/2024
|
Nabaji Bhaurao Shingane
|
1817011WL059009
|
Nabaji Bhaurao Shingane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604368
|
|
SHINGANE NABAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-082-001/544
(KHAVNE PIMPRI)
|
1817011082NRG24100320240906525
|
26/03/2024
|
Maharudra Narayan Chavan
|
1817011082WL054935
|
Maharudra Narayan Chavan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604547
|
|
MAHARUDRA NARAYAN CAHVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-082-001/56
(KHAVNE PIMPRI)
|
1817011000NRG24240320240994137
|
26/03/2024
|
Parmeshwar Bhimrao Sawale
|
1817011WL059009
|
Parmeshwar Bhimrao Sawale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604537
|
|
SAWLE PARMESWAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-082-001/90
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997938
|
26/03/2024
|
Bapurao Kashinath Kale
|
1817011082WL059095
|
Bapurao Kashinath Kale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604534
|
|
KALE BAPURAO KASHINTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
139
|
Selu
|
MH-17-011-082-001/148
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998087
|
26/03/2024
|
gayabai
|
1817011082WL059106
|
gayabai
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604516
|
|
GAYABAI APPA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
Selu
|
MH-17-011-046-001/398
(HISSI)
|
1817011000NRG24240320240998701
|
26/03/2024
|
Kalinda Raghunath Gore
|
1817011WL059122
|
Kalinda Raghunath Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604509
|
|
KALINDA RAGHUNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Selu
|
MH-17-011-082-001/242458
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998075
|
26/03/2024
|
SAVITA KRUSHNA MAGAR
|
1817011082WL059105
|
SAVITA KRUSHNA MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604511
|
|
Savita Krushna Magar
|
IDFC BANK LIMITED(608117)
|
|
142
|
Selu
|
MH-17-011-082-001/420
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998130
|
26/03/2024
|
chetan dnyaneshwar chavhan
|
1817011082WL059108
|
chetan dnyaneshwar chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604514
|
|
CHETAN DNYANESHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Selu
|
MH-17-011-082-001/421
(KHAVNE PIMPRI)
|
1817011082NRG24240320240998133
|
26/03/2024
|
AKAMKSHA RAJESH CHAVAN
|
1817011082WL059108
|
AKAMKSHA RAJESH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604515
|
|
AKANKSHA RAJESH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
144
|
Selu
|
MH-17-011-036-001/112562
(WALUR)
|
1817011036NRG24230320240990662
|
26/03/2024
|
YASHODA WALMIK MUNDHE
|
1817011036WL058827
|
YASHODA WALMIK MUNDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604464
|
|
MUNDHE YAHHODA VALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-036-001/11258
(WALUR)
|
1817011036NRG24230320240990547
|
26/03/2024
|
RADHA BALASAHEB MUNDHE
|
1817011036WL058813
|
RADHA BALASAHEB MUNDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604468
|
|
MUNDHE RADHABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-046-001/303
(HISSI)
|
1817011000NRG24240320240998691
|
26/03/2024
|
latabai Baliram Kawade
|
1817011WL059122
|
latabai Baliram Kawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604434
|
|
KAVDE LATABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-046-001/418
(HISSI)
|
1817011000NRG24240320240998707
|
26/03/2024
|
ACHYUT RAMBHAU GORE
|
1817011WL059122
|
ACHYUT RAMBHAU GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604457
|
|
GORE ACHUT RAMBHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-046-001/418
(HISSI)
|
1817011000NRG24240320240998704
|
26/03/2024
|
MUNJA BALASAHEB GORE
|
1817011WL059122
|
MUNJA BALASAHEB GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604451
|
|
Mr. MUNJA BALASAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Selu
|
MH-17-011-046-001/418
(HISSI)
|
1817011000NRG24240320240998706
|
26/03/2024
|
RAMESH PRALHAD GORE
|
1817011WL059122
|
RAMESH PRALHAD GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604453
|
|
RAMESH PRALHADRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Selu
|
MH-17-011-046-001/418
(HISSI)
|
1817011000NRG24240320240998705
|
26/03/2024
|
REKHA MUNJA GORE
|
1817011WL059122
|
REKHA MUNJA GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604452
|
|
GORE REKHA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-075-001/135
(MHALSAPUR)
|
1817011075NRG24240320240993243
|
26/03/2024
|
Rameshwar madan jadhav
|
1817011075WL058972
|
Rameshwar madan jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604455
|
|
MR RAMESHWAR MADAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Selu
|
MH-17-011-075-001/167
(MHALSAPUR)
|
1817011075NRG24240320240993286
|
26/03/2024
|
Dinkar Apparao Solanke
|
1817011075WL058975
|
Dinkar Apparao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604440
|
|
SOLANKE DINAKR APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-075-001/167
(MHALSAPUR)
|
1817011075NRG24240320240993287
|
26/03/2024
|
Sunita
|
1817011075WL058975
|
Sunita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604460
|
|
SOLANKE SUNITA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-075-001/221
(MHALSAPUR)
|
1817011075NRG24240320240993258
|
26/03/2024
|
Asaram Pralhad Aavte
|
1817011075WL058973
|
Asaram Pralhad Aavte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604449
|
|
AWATE ASARAM PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-075-001/221
(MHALSAPUR)
|
1817011075NRG24240320240993259
|
26/03/2024
|
Godavari Asaram Aavte
|
1817011075WL058973
|
Godavari Asaram Aavte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604448
|
|
AWATE GODAVARI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-075-001/256
(MHALSAPUR)
|
1817011075NRG24240320240993246
|
26/03/2024
|
RAmesh Shivajirao Jadhav
|
1817011075WL058972
|
RAmesh Shivajirao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604382
|
|
JADHAV RAMESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-075-001/256
(MHALSAPUR)
|
1817011075NRG24240320240993247
|
26/03/2024
|
Vijaymala Rameshrao Jadhav
|
1817011075WL058972
|
Vijaymala Rameshrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604404
|
|
JADHAV VIJAYMALA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-075-001/265
(MHALSAPUR)
|
1817011075NRG24240320240993249
|
26/03/2024
|
Ananta Dattarao Jadhav
|
1817011075WL058972
|
Ananta Dattarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604461
|
|
Ananta Dattarao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
159
|
Selu
|
MH-17-011-075-001/304
(MHALSAPUR)
|
1817011075NRG24240320240993200
|
26/03/2024
|
Tukaram keshav aavte
|
1817011075WL058968
|
Tukaram keshav aavte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604385
|
|
AWATE TUKARAM KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-075-001/318
(MHALSAPUR)
|
1817011075NRG24240320240993260
|
26/03/2024
|
DIGAMBAR BALABHAU AWATE
|
1817011075WL058973
|
DIGAMBAR BALABHAU AWATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604447
|
|
AWATE DIGAMBER BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-075-001/339
(MHALSAPUR)
|
1817011075NRG24240320240993186
|
26/03/2024
|
Dwarakabai Raosaheb Aavate
|
1817011075WL058967
|
Dwarakabai Raosaheb Aavate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604469
|
|
AVHTE DAURKABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-075-001/701
(MHALSAPUR)
|
1817011075NRG24240320240993174
|
26/03/2024
|
Bhagwat Madanrao Awate
|
1817011075WL058965
|
Bhagwat Madanrao Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604435
|
|
AWATE BHAGWAN MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-082-001/204
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997924
|
26/03/2024
|
Nirmalabai Baliram Chavan
|
1817011082WL059095
|
Nirmalabai Baliram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604389
|
|
NIRMALA BALIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Selu
|
MH-17-011-082-001/242517
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997945
|
26/03/2024
|
MANIK SAHEBRAO SHINDE
|
1817011082WL059096
|
MANIK SAHEBRAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604512
|
|
SHINDE MANIK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-082-001/242517
(KHAVNE PIMPRI)
|
1817011082NRG24240320240997946
|
26/03/2024
|
RUKHMINBAI MANIKRAO SHINDE
|
1817011082WL059096
|
RUKHMINBAI MANIKRAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604513
|
|
SHINDE RUKHAMIN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-083-001/359
(DASALA)
|
1817011083NRG24230320240992232
|
26/03/2024
|
Amar Shivajirao Gajmal
|
1817011083WL058934
|
Amar Shivajirao Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604445
|
|
Amar Shivajirao Gajmal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
167
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011075NRG24240320240993278
|
26/03/2024
|
Archana Dnyaneshwar Avate
|
1817011075WL058974
|
Archana Dnyaneshwar Avate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604459
|
|
MRS ARCHANA DNYANESHWAR AWATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011075NRG24240320240993279
|
26/03/2024
|
Dattatray Udhavrao Avate
|
1817011075WL058974
|
Dattatray Udhavrao Avate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604458
|
|
AVATE DATTATRYA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011075NRG24240320240993277
|
26/03/2024
|
Dnyaneshwar Udhavrao Avate
|
1817011075WL058974
|
Dnyaneshwar Udhavrao Avate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604463
|
|
MR DNYANESHWAR UDDHAVARAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Selu
|
MH-17-011-075-001/331
(MHALSAPUR)
|
1817011075NRG24240320240993266
|
26/03/2024
|
Kailas Maroti Dambale
|
1817011075WL058973
|
Kailas Maroti Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604443
|
|
MR KAILASH MAROTI DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Selu
|
MH-17-011-075-001/331
(MHALSAPUR)
|
1817011075NRG24240320240993265
|
26/03/2024
|
Namrata Anil Dambale
|
1817011075WL058973
|
Namrata Anil Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604374
|
|
NAMRATA ANIL DAMBALE
|
BANK OF BARODA(606985)
|
|
172
|
Selu
|
MH-17-011-075-001/331
(MHALSAPUR)
|
1817011075NRG24240320240993233
|
26/03/2024
|
Vandana Kailas Dambale
|
1817011075WL058971
|
Vandana Kailas Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604466
|
|
Mrs. Vandana Kailas Dambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
173
|
Selu
|
MH-17-011-036-001/112396222
(WALUR)
|
1817011036NRG24080320240900549
|
26/03/2024
|
Munjaji Shidram Ashtekar
|
1817011036WL054508
|
Munjaji Shidram Ashtekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604432
|
|
ashtkar munjaji shidram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-036-001/112396222
(WALUR)
|
1817011036NRG24080320240900548
|
26/03/2024
|
Rajebhau Munjaji Ashtekar
|
1817011036WL054508
|
Rajebhau Munjaji Ashtekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604371
|
|
RAJABHAU MUNJAJI ASH
|
BANK OF BARODA(606985)
|
|
175
|
Selu
|
MH-17-011-036-001/112396269
(WALUR)
|
1817011036NRG24230320240990536
|
26/03/2024
|
shanta ramesh dhapase
|
1817011036WL058813
|
shanta ramesh dhapase
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604425
|
|
SHANTA RAMESH DHAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Selu
|
MH-17-011-036-001/112396269
(WALUR)
|
1817011036NRG24080320240900570
|
26/03/2024
|
shanta ramesh dhapase
|
1817011036WL054509
|
shanta ramesh dhapase
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604426
|
|
SHANTA RAMESH DHAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Selu
|
MH-17-011-036-001/1719
(WALUR)
|
1817011036NRG24080320240900552
|
26/03/2024
|
Manik Raghoji Ashtakar
|
1817011036WL054508
|
Manik Raghoji Ashtakar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604524
|
|
ASTKAR MANIK RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Selu
|
MH-17-011-036-001/1719
(WALUR)
|
1817011036NRG24080320240900554
|
26/03/2024
|
Nandkishor Manik Ashtakar
|
1817011036WL054508
|
Nandkishor Manik Ashtakar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604370
|
|
ASKAR NANDKISHOR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-036-001/1719
(WALUR)
|
1817011036NRG24080320240900553
|
26/03/2024
|
Savita Manik Ashtakar
|
1817011036WL054508
|
Savita Manik Ashtakar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604446
|
|
ASTAKAR SAVITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-036-001/2025
(WALUR)
|
1817011036NRG24080320240900573
|
26/03/2024
|
Narayan Rathppa Talekar
|
1817011036WL054509
|
Narayan Rathppa Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604373
|
|
NARAYAN RATHPPA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Selu
|
MH-17-011-036-001/2025
(WALUR)
|
1817011036NRG24080320240900574
|
26/03/2024
|
Sunita Narayan Talekar
|
1817011036WL054509
|
Sunita Narayan Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604424
|
|
Mrs. Sunita Narayan Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Selu
|
MH-17-011-036-001/2060
(WALUR)
|
1817011036NRG24080320240900557
|
26/03/2024
|
Dnyaneshwar Naryan Jivne
|
1817011036WL054508
|
Dnyaneshwar Naryan Jivne
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604372
|
|
Mr. DANYNESHWAR NARAYAN JIVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Selu
|
MH-17-011-036-001/2060
(WALUR)
|
1817011036NRG24080320240900558
|
26/03/2024
|
Keshatai Dnyaneshwar Jivne
|
1817011036WL054508
|
Keshatai Dnyaneshwar Jivne
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604433
|
|
Mrs. Keshar Tai Dnyaneshwar Jivane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Selu
|
MH-17-011-036-001/556
(WALUR)
|
1817011036NRG24080320240900563
|
26/03/2024
|
KALPANA SAKHARAM BHALERAV
|
1817011036WL054508
|
KALPANA SAKHARAM BHALERAV
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604369
|
|
Miss. KALPANA SAKHARAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Selu
|
MH-17-011-036-001/556
(WALUR)
|
1817011036NRG24080320240900562
|
26/03/2024
|
NAMDEV SAKHARAM BHALERAO
|
1817011036WL054508
|
NAMDEV SAKHARAM BHALERAO
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604465
|
|
Mr. Namdev Sakharam Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Selu
|
MH-17-011-036-001/556
(WALUR)
|
1817011036NRG24080320240900564
|
26/03/2024
|
NILESH SAKHARAM BHALERAO
|
1817011036WL054508
|
NILESH SAKHARAM BHALERAO
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276604376
|
|
Mr. NILESH SAKHARAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
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187
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Selu
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MH-17-011-036-001/556
(WALUR)
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1817011036NRG24080320240900561
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26/03/2024
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satyabhama sakharam bhalerao
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1817011036WL054508
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satyabhama sakharam bhalerao
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1143
|
MAHG0004252
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1638
|
1638
|
Processed
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28/03/2024
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2276604375
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MISS SATYABHAMA SAKHARAM BHALERAV
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STATE BANK OF INDIA(508548)
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SubTotal
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24570
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24570
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Total
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306852
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306852
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