|
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-17-011-035-001/2062
(Khalgaon)
|
1817011000NRG24110720230173934
|
12/07/2023
|
Radhebai Rameshwar Sontakke
|
1817011WL010359
|
Radhebai Rameshwar Sontakke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054347
|
|
MRS RAIBAI RAMESHWAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Selu
|
MH-17-011-093-001/361
(RADHE DHAMANGAON)
|
1817011000NRG24110720230172350
|
12/07/2023
|
madhav parameshwar gore
|
1817011WL010294
|
madhav parameshwar gore
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054348
|
|
Mr. MADHAV PARAMESHWAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Selu
|
MH-17-011-102-001/371
(RAIPUR)
|
1817011000NRG24110720230172353
|
12/07/2023
|
Ganesh Ashroba Gadekar
|
1817011WL010295
|
Ganesh Ashroba Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054346
|
|
GANESH ASHROBA GADEKAR
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-102-001/558
(RAIPUR)
|
1817011000NRG24110720230172356
|
12/07/2023
|
Ganesh Dnyanoba Tarpale
|
1817011WL010296
|
Ganesh Dnyanoba Tarpale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054345
|
|
GANESH DNYANOBA TARPALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-093-001/289
(RADHE DHAMANGAON)
|
1817011000NRG24110720230172343
|
12/07/2023
|
Archana Sidheshwar Gore
|
1817011WL010294
|
Archana Sidheshwar Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054311
|
|
Mrs. Archana Sidhdeshwar Gore
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Selu
|
MH-17-011-093-001/290
(RADHE DHAMANGAON)
|
1817011000NRG24110720230172346
|
12/07/2023
|
Anuradha Bharat Rokade
|
1817011WL010294
|
Anuradha Bharat Rokade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054354
|
|
Ms. ANURADHA DNYANESHWAR PITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Selu
|
MH-17-011-093-001/360
(RADHE DHAMANGAON)
|
1817011000NRG24110720230172349
|
12/07/2023
|
dwarkadas atmaram gore
|
1817011WL010294
|
dwarkadas atmaram gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054312
|
|
DWARKADAS ATMARAM GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-023-001/133
(MOREGAON)
|
1817011000NRG24100720230169986
|
12/07/2023
|
gangadhar dadarao londhe
|
1817011WL010175
|
gangadhar dadarao londhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054253
|
|
LONDHE GANGADHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-023-001/133
(MOREGAON)
|
1817011000NRG24100720230169987
|
12/07/2023
|
sharada gangadhar londhe
|
1817011WL010175
|
sharada gangadhar londhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054276
|
|
LONDHE SHARDA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-023-001/227
(MOREGAON)
|
1817011000NRG24100720230169988
|
12/07/2023
|
sunta
|
1817011WL010175
|
sunta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054381
|
|
MAGAR SUNITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-025-001/16
(KANHERWADI)
|
1817011000NRG24120720230175732
|
12/07/2023
|
Rekha
|
1817011WL010423
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054295
|
|
CHAVHAN REKHA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-025-001/85
(KANHERWADI)
|
1817011000NRG24120720230175741
|
12/07/2023
|
Lata Narhari Kakde
|
1817011WL010423
|
Lata Narhari Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054356
|
|
KAKDE LATABAI NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Selu
|
MH-17-011-025-001/85
(KANHERWADI)
|
1817011000NRG24120720230175743
|
12/07/2023
|
Meera Kailas Kakde
|
1817011WL010423
|
Meera Kailas Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054321
|
|
Mrs. MEERA KAILASH KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Selu
|
MH-17-011-025-001/88
(KANHERWADI)
|
1817011000NRG24120720230175745
|
12/07/2023
|
Godavari Pandurang Chavan
|
1817011WL010423
|
Godavari Pandurang Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054351
|
|
Mrs. GODAVARI PANDURANG CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Selu
|
MH-17-011-031-001/16
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175764
|
12/07/2023
|
Gafurkhan Alikhan Pathan
|
1817011WL010426
|
Gafurkhan Alikhan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054250
|
|
PATHAN GAFURKHA ALIKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-031-001/213
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175766
|
12/07/2023
|
lata uttamrao sabale
|
1817011WL010426
|
lata uttamrao sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054252
|
|
SABLE LATABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-031-001/435
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175767
|
12/07/2023
|
Kamal Maroti Korde
|
1817011WL010426
|
Kamal Maroti Korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054251
|
|
KORDE KAMAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-031-001/482
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175769
|
12/07/2023
|
Balasaheb Janardhan Jadhav
|
1817011WL010426
|
Balasaheb Janardhan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054371
|
|
Balasaheb Janardhan Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
19
|
Selu
|
MH-17-011-031-001/496
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175770
|
12/07/2023
|
Vishnu Haribhau Jadhav
|
1817011WL010426
|
Vishnu Haribhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054244
|
|
Vishnu Haribhau Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
20
|
Selu
|
MH-17-011-031-001/57
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175773
|
12/07/2023
|
Chatura Mahadev Jadhav
|
1817011WL010426
|
Chatura Mahadev Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054362
|
|
JADHAV CHATURABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-031-001/57
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175774
|
12/07/2023
|
Rajebhau
|
1817011WL010426
|
Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054274
|
|
JADHAV RAJEBHAU MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-031-001/614
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175779
|
12/07/2023
|
Parmeshwar Nanabhau Jadhav
|
1817011WL010426
|
Parmeshwar Nanabhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054246
|
|
JADHAV PARMESHVAR NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-056-001/116
(JAVLA)
|
1817011000NRG24110720230171801
|
12/07/2023
|
Human Vinayak
|
1817011WL010282
|
Human Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054268
|
|
BHUJABAL HANUMAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-056-001/116
(JAVLA)
|
1817011000NRG24110720230171800
|
12/07/2023
|
Parvati Vinyak
|
1817011WL010282
|
Parvati Vinyak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054267
|
|
MS PARVATI VINAYAK BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Selu
|
MH-17-011-056-001/117
(JAVLA)
|
1817011000NRG24110720230171802
|
12/07/2023
|
Shivaji
|
1817011WL010282
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054272
|
|
BHUJBAL SHIVAJI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-056-001/117
(JAVLA)
|
1817011000NRG24110720230171803
|
12/07/2023
|
Singeetabai Shivaji
|
1817011WL010282
|
Singeetabai Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054363
|
|
BHUJBAL SANGITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-056-001/118
(JAVLA)
|
1817011000NRG24100720230169948
|
12/07/2023
|
Sarswati. bhandwale
|
1817011WL010173
|
Sarswati. bhandwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054255
|
|
Sarswati. bhandwale
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
28
|
Selu
|
MH-17-011-056-001/118
(JAVLA)
|
1817011000NRG24100720230169947
|
12/07/2023
|
Vaidynath ramkishan Bhandwale
|
1817011WL010173
|
Vaidynath ramkishan Bhandwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054254
|
|
BHANWALE VYAIJENATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-056-001/130
(JAVLA)
|
1817011000NRG24100720230169957
|
12/07/2023
|
P.R.Kharat
|
1817011WL010173
|
P.R.Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054382
|
|
KHARAT PARMESHWAR RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-056-001/130
(JAVLA)
|
1817011000NRG24100720230169955
|
12/07/2023
|
R.N.kharat
|
1817011WL010173
|
R.N.kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054242
|
|
MR RAJEBHAU NAMDEORAO PITALEWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Selu
|
MH-17-011-056-001/138
(JAVLA)
|
1817011000NRG24100720230169978
|
12/07/2023
|
Jayshri Kharat
|
1817011WL010174
|
Jayshri Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054265
|
|
KHARAT JAYASHRI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-056-001/138
(JAVLA)
|
1817011000NRG24100720230169977
|
12/07/2023
|
Rajebhau Vithal Kharat
|
1817011WL010174
|
Rajebhau Vithal Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054384
|
|
KHARAT RAJEBHAU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-056-001/139
(JAVLA)
|
1817011000NRG24100720230169980
|
12/07/2023
|
Swati Balasaheb Kharat
|
1817011WL010174
|
Swati Balasaheb Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054264
|
|
B SAWATI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Selu
|
MH-17-011-056-001/140
(JAVLA)
|
1817011000NRG24100720230169982
|
12/07/2023
|
Darakabai kharat
|
1817011WL010174
|
Darakabai kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054263
|
|
KHARAT DWARAKA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-056-001/140
(JAVLA)
|
1817011000NRG24100720230169981
|
12/07/2023
|
Vithal Kishan Kharat
|
1817011WL010174
|
Vithal Kishan Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054247
|
|
KHARAT VITHALRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-056-001/143
(JAVLA)
|
1817011000NRG24100720230169961
|
12/07/2023
|
Babasaheb S Navtake
|
1817011WL010173
|
Babasaheb S Navtake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054369
|
|
NAVTAKKE BABASAHEB SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-056-001/143
(JAVLA)
|
1817011000NRG24100720230169960
|
12/07/2023
|
Rukhmin Santram Navtake
|
1817011WL010173
|
Rukhmin Santram Navtake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054238
|
|
NAWATAKE RUKMINBAI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-056-001/143
(JAVLA)
|
1817011000NRG24100720230169959
|
12/07/2023
|
Santram Ramdas Navtake
|
1817011WL010173
|
Santram Ramdas Navtake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054239
|
|
NAVTAKE SANTRAM RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-056-001/145
(JAVLA)
|
1817011000NRG24110720230171806
|
12/07/2023
|
Balasaheb Rambhau Bhujbal
|
1817011WL010282
|
Balasaheb Rambhau Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054370
|
|
MR BALASAHEB RAMBHAU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Selu
|
MH-17-011-056-001/145
(JAVLA)
|
1817011000NRG24110720230171807
|
12/07/2023
|
Urmila Balasaheb Bhujbal
|
1817011WL010282
|
Urmila Balasaheb Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054365
|
|
BHUJBAL UMABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-056-001/145
(JAVLA)
|
1817011000NRG24110720230171808
|
12/07/2023
|
urmila balasaheb bhujbal
|
1817011WL010282
|
urmila balasaheb bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230054364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Selu
|
MH-17-011-056-001/148
(JAVLA)
|
1817011000NRG24110720230171810
|
12/07/2023
|
Bebinanda Keshav Bhujbal
|
1817011WL010282
|
Bebinanda Keshav Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054258
|
|
BHUJBAL BEBENANDA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-056-001/148
(JAVLA)
|
1817011000NRG24110720230171809
|
12/07/2023
|
Keshav Vitthalrao Bhujbal
|
1817011WL010282
|
Keshav Vitthalrao Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054248
|
|
MR KESHAV VITTHALRAO BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Selu
|
MH-17-011-056-001/150
(JAVLA)
|
1817011000NRG24110720230171812
|
12/07/2023
|
MEENA
|
1817011WL010282
|
MEENA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054256
|
|
MRS MEENA RAJEBHAU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Selu
|
MH-17-011-056-001/150
(JAVLA)
|
1817011000NRG24110720230171811
|
12/07/2023
|
Rajebhau Rambhau Bhujbal
|
1817011WL010282
|
Rajebhau Rambhau Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054368
|
|
BHUJBAL RAJEBHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-056-001/150
(JAVLA)
|
1817011000NRG24110720230171813
|
12/07/2023
|
Vijay Rajebhau Bhujbal
|
1817011WL010282
|
Vijay Rajebhau Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054260
|
|
BHUJBAL VIJAY RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-056-001/183
(JAVLA)
|
1817011000NRG24100720230169964
|
12/07/2023
|
Kharat Ankush Rambhau
|
1817011WL010173
|
Kharat Ankush Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054373
|
|
KHARAT ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-056-001/190
(JAVLA)
|
1817011000NRG24110720230171816
|
12/07/2023
|
Kiralkar Aruna
|
1817011WL010282
|
Kiralkar Aruna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054261
|
|
MRS ARUNA EKNATH KIRALKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Selu
|
MH-17-011-056-001/205
(JAVLA)
|
1817011000NRG24100720230169984
|
12/07/2023
|
Damavanti Vishnu Bhujbal
|
1817011WL010174
|
Damavanti Vishnu Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054259
|
|
MRS DAMAYANTI VISHNU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Selu
|
MH-17-011-056-001/205
(JAVLA)
|
1817011000NRG24100720230169983
|
12/07/2023
|
Vishnu Sopanrao Bhujbal
|
1817011WL010174
|
Vishnu Sopanrao Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054240
|
|
MR VISHNU SOPANRAO BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Selu
|
MH-17-011-056-001/25
(JAVLA)
|
1817011000NRG24100720230169969
|
12/07/2023
|
Vasant Pinditrao Bhubal
|
1817011WL010173
|
Vasant Pinditrao Bhubal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054249
|
|
MR VASANT PANDITRAO BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Selu
|
MH-17-011-056-001/318
(JAVLA)
|
1817011000NRG24110720230171819
|
12/07/2023
|
Mahadev Rajaram Gat
|
1817011WL010282
|
Mahadev Rajaram Gat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054367
|
|
GAT MAHADEV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-056-001/71
(JAVLA)
|
1817011000NRG24110720230171821
|
12/07/2023
|
Manohar Babasaheb sarkate
|
1817011WL010282
|
Manohar Babasaheb sarkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054366
|
|
SIRKATE MANOHAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-056-001/78
(JAVLA)
|
1817011000NRG24100720230169973
|
12/07/2023
|
datta prabhakar kadam
|
1817011WL010173
|
datta prabhakar kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054383
|
|
MR DATTA PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Selu
|
MH-17-011-056-001/82
(JAVLA)
|
1817011000NRG24100720230169974
|
12/07/2023
|
Chavan Sambhaji Asaram
|
1817011WL010173
|
Chavan Sambhaji Asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054266
|
|
CHAVAN YAMAJI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-058-001/275
(KUPTA)
|
1817011000NRG24120720230175701
|
12/07/2023
|
DNYANESHWAR GANGADHAR SOLANKE
|
1817011WL010420
|
DNYANESHWAR GANGADHAR SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054233
|
|
MR DNYANESHWAR GANGADHAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Selu
|
MH-17-011-093-001/108
(RADHE DHAMANGAON)
|
1817011000NRG24110720230172337
|
12/07/2023
|
Rangnath Baliram
|
1817011WL010294
|
Rangnath Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054385
|
|
ROKDE RANGNATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-093-001/138
(RADHE DHAMANGAON)
|
1817011000NRG24110720230172338
|
12/07/2023
|
Natha Dhondiba Gore
|
1817011WL010294
|
Natha Dhondiba Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054235
|
|
GORE NATHA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-093-001/188
(RADHE DHAMANGAON)
|
1817011000NRG24110720230172340
|
12/07/2023
|
Shripati Sahebrao Gore
|
1817011WL010294
|
Shripati Sahebrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054237
|
|
GORE SHRIPATI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-093-001/190
(RADHE DHAMANGAON)
|
1817011000NRG24110720230172342
|
12/07/2023
|
Ramrao Lakshmanrao Gore
|
1817011WL010294
|
Ramrao Lakshmanrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054236
|
|
GORE RAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-102-001/105
(RAIPUR)
|
1817011000NRG24120720230175759
|
12/07/2023
|
Pandurang Shrirang Gadekar
|
1817011WL010425
|
Pandurang Shrirang Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054387
|
|
GADEKAR PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-102-001/131
(RAIPUR)
|
1817011000NRG24110720230172456
|
12/07/2023
|
Pandurang Kishanrao Gadekar
|
1817011WL010298
|
Pandurang Kishanrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054386
|
|
GADEKAR PANDURANG KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-102-001/190
(RAIPUR)
|
1817011000NRG24100720230169838
|
12/07/2023
|
SUBHASH RAOSAHEB GADEKAR
|
1817011WL010165
|
SUBHASH RAOSAHEB GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054377
|
|
GADEKAR SUBHASH RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-102-001/222
(RAIPUR)
|
1817011000NRG24100720230169840
|
12/07/2023
|
Dipali Rajendra Gadekar
|
1817011WL010165
|
Dipali Rajendra Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054378
|
|
GADEKAR DIPALI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-102-001/238
(RAIPUR)
|
1817011000NRG24100720230169841
|
12/07/2023
|
SAMBHAJI DASHRATH KAKADE
|
1817011WL010165
|
SAMBHAJI DASHRATH KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054380
|
|
SAMBHAJI DASHRATH KAKDE
|
BANK OF BARODA(606985)
|
|
66
|
Selu
|
MH-17-011-102-001/317
(RAIPUR)
|
1817011000NRG24100720230169842
|
12/07/2023
|
Jivan Dnyaneshwar Gadekar
|
1817011WL010165
|
Jivan Dnyaneshwar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054225
|
|
GADEKAR JIVAN DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-102-001/317
(RAIPUR)
|
1817011000NRG24100720230169843
|
12/07/2023
|
Vanita Jivan Gadekar
|
1817011WL010165
|
Vanita Jivan Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054228
|
|
VANITA JIVAN GADEKAR
|
BANK OF BARODA(606985)
|
|
68
|
Selu
|
MH-17-011-102-001/333
(RAIPUR)
|
1817011000NRG24100720230169844
|
12/07/2023
|
Anil Dagdoba Rampurkar
|
1817011WL010165
|
Anil Dagdoba Rampurkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054379
|
|
ANIL DAGDOBA RAMPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Selu
|
MH-17-011-102-001/407
(RAIPUR)
|
1817011000NRG24110720230172354
|
12/07/2023
|
Vishranti Kishan Gadekar
|
1817011WL010295
|
Vishranti Kishan Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054375
|
|
VISHRANTI KISHANRAO GADEKAR
|
BANK OF BARODA(606985)
|
|
70
|
Selu
|
MH-17-011-102-001/455
(RAIPUR)
|
1817011000NRG24100720230169846
|
12/07/2023
|
Anita Maroti Ambhore
|
1817011WL010165
|
Anita Maroti Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054227
|
|
ANITA MAROTI AMBHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-102-001/455
(RAIPUR)
|
1817011000NRG24100720230169845
|
12/07/2023
|
Maroti gulabrao Ambhore
|
1817011WL010165
|
Maroti gulabrao Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054226
|
|
Mr. MARUTI GULABRAO AMBURE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Selu
|
MH-17-011-102-001/7
(RAIPUR)
|
1817011000NRG24120720230175762
|
12/07/2023
|
mangal
|
1817011WL010425
|
mangal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054262
|
|
MANGAL HARIBHAU GADEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
73
|
Selu
|
MH-17-011-004-001/257
(SHIRALA)
|
1817011000NRG24100720230169994
|
12/07/2023
|
Sindhutai Rangnath Awchar
|
1817011WL010176
|
Sindhutai Rangnath Awchar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054287
|
|
MS SINDHUTAI RANGNATH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Selu
|
MH-17-011-004-001/290
(SHIRALA)
|
1817011000NRG24100720230169996
|
12/07/2023
|
Sarswati Asaram Kaldate
|
1817011WL010176
|
Sarswati Asaram Kaldate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054286
|
|
MISS SARSWATI ASARAM KALDATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Selu
|
MH-17-011-023-001/975
(MOREGAON)
|
1817011000NRG24100720230169992
|
12/07/2023
|
ashamati vitthalrao chatte
|
1817011WL010175
|
ashamati vitthalrao chatte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054288
|
|
MRS ASHAMATI VITTHALRAO CHATTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Selu
|
MH-17-011-023-001/975
(MOREGAON)
|
1817011000NRG24100720230169991
|
12/07/2023
|
vitthal rambhau chatte
|
1817011WL010175
|
vitthal rambhau chatte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054285
|
|
MR VITTHAL RAMBHAU CHATTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Selu
|
MH-17-011-056-001/139
(JAVLA)
|
1817011000NRG24100720230169979
|
12/07/2023
|
Balasaheb Vithal Kharat
|
1817011WL010174
|
Balasaheb Vithal Kharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054280
|
|
KHARAT BALASAHEB VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-056-001/16
(JAVLA)
|
1817011000NRG24110720230171815
|
12/07/2023
|
sampat HARIBHAU KHARAT
|
1817011WL010282
|
sampat HARIBHAU KHARAT
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054289
|
|
Mr. SAMPATRAO HARIBHAU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Selu
|
MH-17-011-056-001/178
(JAVLA)
|
1817011000NRG24100720230169963
|
12/07/2023
|
Kharat Babasaheb Dagduba
|
1817011WL010173
|
Kharat Babasaheb Dagduba
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054282
|
|
MR BABASAHEB DADUBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
80
|
Selu
|
MH-17-011-067-001/152
(NANDGAON)
|
1817011000NRG24100720230169998
|
12/07/2023
|
Pandurang Sadashiv Madane
|
1817011WL010177
|
Pandurang Sadashiv Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054278
|
|
PANDURANG SADASHIV MADANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Selu
|
MH-17-011-067-001/152
(NANDGAON)
|
1817011000NRG24100720230169999
|
12/07/2023
|
Vasant Limbaji Madane
|
1817011WL010177
|
Vasant Limbaji Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054283
|
|
Vasant Limbaji Madne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24100720230170000
|
12/07/2023
|
Sanjay Sakharam Madane
|
1817011WL010177
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054360
|
|
SANJAY SAKHARAM MADNE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24100720230170001
|
12/07/2023
|
Sanjay Sakharam Madane
|
1817011WL010177
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054359
|
|
SADASHIV ROHIDAS MADANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Selu
|
MH-17-011-067-001/159
(NANDGAON)
|
1817011000NRG24100720230170002
|
12/07/2023
|
pandit uttamrao thorat
|
1817011WL010177
|
pandit uttamrao thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054361
|
|
MR JIJABAI SUDHAKAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Selu
|
MH-17-011-067-001/173
(NANDGAON)
|
1817011000NRG24100720230170003
|
12/07/2023
|
Dropadi Dattrao Narvate
|
1817011WL010177
|
Dropadi Dattrao Narvate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054284
|
|
MRS DROPATA DATTARAO NARVATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Selu
|
MH-17-011-067-001/177
(NANDGAON)
|
1817011000NRG24100720230170004
|
12/07/2023
|
Yadav Achutrao Madane
|
1817011WL010177
|
Yadav Achutrao Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054281
|
|
MR YADAV ACHUTRAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Selu
|
MH-17-011-067-001/18
(NANDGAON)
|
1817011000NRG24100720230170005
|
12/07/2023
|
bhimrao nana satpute
|
1817011WL010177
|
bhimrao nana satpute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054279
|
|
Sudhkar Bhimrao Satpute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
88
|
Selu
|
MH-17-011-031-001/523
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175771
|
12/07/2023
|
Haribhau Fakira Jadhav
|
1817011WL010426
|
Haribhau Fakira Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054353
|
|
JADHAV HARIBHAU FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-035-001/256559
(Khalgaon)
|
1817011000NRG24110720230173935
|
12/07/2023
|
Ganesh Ramesh Renge
|
1817011WL010359
|
Ganesh Ramesh Renge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054313
|
|
RENGE GANESH RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
Selu
|
MH-17-011-004-001/257
(SHIRALA)
|
1817011000NRG24100720230169993
|
12/07/2023
|
RANGNATH BHONAJI AWACHAR
|
1817011WL010176
|
RANGNATH BHONAJI AWACHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054270
|
|
MR RANGANATH BHONAJI AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Selu
|
MH-17-011-004-001/290
(SHIRALA)
|
1817011000NRG24100720230169995
|
12/07/2023
|
Asaram Vitthal Kaldate
|
1817011WL010176
|
Asaram Vitthal Kaldate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054275
|
|
MR ASARAM VITTHAL KALDATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Selu
|
MH-17-011-004-001/291
(SHIRALA)
|
1817011000NRG24100720230169997
|
12/07/2023
|
Kushvarta Bhonaji Avchar
|
1817011WL010176
|
Kushvarta Bhonaji Avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054277
|
|
AWACHAR KUSHAWARTA BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-023-001/104
(MOREGAON)
|
1817011000NRG24100720230169985
|
12/07/2023
|
Yamuna Vishnu Paul
|
1817011WL010175
|
Yamuna Vishnu Paul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054257
|
|
PAUL YAMUNABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-023-001/974
(MOREGAON)
|
1817011000NRG24100720230169990
|
12/07/2023
|
MAHADEV SHYAMRAO MAGAR
|
1817011WL010175
|
MAHADEV SHYAMRAO MAGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054245
|
|
MR MAHADEV SHAMRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Selu
|
MH-17-011-025-001/218
(KANHERWADI)
|
1817011000NRG24120720230175736
|
12/07/2023
|
sandip eknath wature
|
1817011WL010423
|
sandip eknath wature
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054343
|
|
MR SANDIP EKNATH WATURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Selu
|
MH-17-011-025-001/70
(KANHERWADI)
|
1817011000NRG24120720230175739
|
12/07/2023
|
chandrakala Eknath Wature
|
1817011WL010423
|
chandrakala Eknath Wature
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054224
|
|
WAKURE CHANDRKALA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-031-001/163
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175765
|
12/07/2023
|
devidas
|
1817011WL010426
|
devidas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054241
|
|
BAHIRE DEVIDAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-031-001/540
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175772
|
12/07/2023
|
Mohan Ashok Daund
|
1817011WL010426
|
Mohan Ashok Daund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054273
|
|
DAUND MOHAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-031-001/580
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175775
|
12/07/2023
|
Annapurna Laxman Jadhav
|
1817011WL010426
|
Annapurna Laxman Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054243
|
|
JADHAV ANNAPURNA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-031-001/582
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175776
|
12/07/2023
|
Sahebrao Malibhau Jadhav
|
1817011WL010426
|
Sahebrao Malibhau Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054372
|
|
JADHAV SAHEB MALIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-031-001/587
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175777
|
12/07/2023
|
Ashok Sakharam Jadhav
|
1817011WL010426
|
Ashok Sakharam Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054271
|
|
Ashok Sakharam Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
102
|
Selu
|
MH-17-011-031-001/605
(CHIKALTHANA (BU))
|
1817011000NRG24120720230175778
|
12/07/2023
|
MAROTI SAKHARAM KORDE
|
1817011WL010426
|
MAROTI SAKHARAM KORDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054269
|
|
KORDE MAROTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-035-001/2062
(Khalgaon)
|
1817011000NRG24110720230173933
|
12/07/2023
|
Rameshwar Ashroba Sontakke
|
1817011WL010359
|
Rameshwar Ashroba Sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054223
|
|
SONTAKKE RAMESHWAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-058-001/312
(KUPTA)
|
1817011000NRG24120720230175703
|
12/07/2023
|
Ushabai
|
1817011WL010420
|
Ushabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054229
|
|
SOLANKE USHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-058-001/322
(KUPTA)
|
1817011000NRG24120720230175704
|
12/07/2023
|
Vishwanath
|
1817011WL010420
|
Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054232
|
|
SOLANKE VISHVANATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-058-001/398
(KUPTA)
|
1817011000NRG24120720230175707
|
12/07/2023
|
Shrutkirti
|
1817011WL010420
|
Shrutkirti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054231
|
|
SOLANKE KIRTI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-058-001/398
(KUPTA)
|
1817011000NRG24120720230175706
|
12/07/2023
|
Swapnil
|
1817011WL010420
|
Swapnil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054230
|
|
SWAPNIL GOVINDRAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
108
|
Selu
|
MH-17-011-093-001/140
(RADHE DHAMANGAON)
|
1817011000NRG24110720230172339
|
12/07/2023
|
Laxman Santoba Gore
|
1817011WL010294
|
Laxman Santoba Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054234
|
|
GORE LAXMAN SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-102-001/533
(RAIPUR)
|
1817011000NRG24110720230172355
|
12/07/2023
|
MALAN DATTA PARDHE
|
1817011WL010296
|
MALAN DATTA PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054374
|
|
MALAN DATTA PARDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-102-001/7
(RAIPUR)
|
1817011000NRG24100720230169850
|
12/07/2023
|
vitthal Babasaheb
|
1817011WL010165
|
vitthal Babasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054376
|
|
VITTHALRAO BABASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
111
|
Selu
|
MH-17-011-025-001/159
(KANHERWADI)
|
1817011000NRG24100720230170015
|
12/07/2023
|
Achyut Uttamrao Gadekar
|
1817011WL010178
|
Achyut Uttamrao Gadekar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054307
|
|
Mr. ACHYUT UTTAMRAO GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Selu
|
MH-17-011-025-001/191
(KANHERWADI)
|
1817011000NRG24120720230175718
|
12/07/2023
|
Tukaram Narayan Kakade
|
1817011WL010422
|
Tukaram Narayan Kakade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054292
|
|
KAKDE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-025-001/69
(KANHERWADI)
|
1817011000NRG24120720230175725
|
12/07/2023
|
mahendra wature
|
1817011WL010422
|
mahendra wature
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230054306
|
Account Holder Expired
|
|
|
|
114
|
Selu
|
MH-17-011-035-001/2062
(Khalgaon)
|
1817011000NRG24110720230173932
|
12/07/2023
|
Babasaheb Rameshwar Sonttakke
|
1817011WL010359
|
Babasaheb Rameshwar Sonttakke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054344
|
|
MR BALASAHEB SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
115
|
Selu
|
MH-17-011-025-001/106
(KANHERWADI)
|
1817011000NRG24120720230175710
|
12/07/2023
|
Parmeshwar Madhvrao Chavan
|
1817011WL010422
|
Parmeshwar Madhvrao Chavan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054302
|
|
Mr. PARMESHWAR MADHAVRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Selu
|
MH-17-011-025-001/110
(KANHERWADI)
|
1817011000NRG24120720230175712
|
12/07/2023
|
Ashok Rawan Kakade
|
1817011WL010422
|
Ashok Rawan Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054293
|
|
KAKDE ASHOK RAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-025-001/116
(KANHERWADI)
|
1817011000NRG24120720230175716
|
12/07/2023
|
Archana Shankar Chavhan
|
1817011WL010422
|
Archana Shankar Chavhan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054324
|
|
CHAVAN ARCHANA SHANKARRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-025-001/116
(KANHERWADI)
|
1817011000NRG24120720230175715
|
12/07/2023
|
Shankar Madhav Chavhan
|
1817011WL010422
|
Shankar Madhav Chavhan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054291
|
|
Mr. SHANKAR MADHAVRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Selu
|
MH-17-011-025-001/117
(KANHERWADI)
|
1817011000NRG24120720230175746
|
12/07/2023
|
Bhaskar Baburao Kakade
|
1817011WL010424
|
Bhaskar Baburao Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054298
|
|
Mr. BHASKAR BABURAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Selu
|
MH-17-011-025-001/117
(KANHERWADI)
|
1817011000NRG24120720230175747
|
12/07/2023
|
Shivkanta Bhaskar Kakade
|
1817011WL010424
|
Shivkanta Bhaskar Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054301
|
|
KAKDE SHIVKANTA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-025-001/119
(KANHERWADI)
|
1817011000NRG24100720230170007
|
12/07/2023
|
Vandana Vitthal Kakade
|
1817011WL010178
|
Vandana Vitthal Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054322
|
|
Mrs. VANDABAI VITTHALRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Selu
|
MH-17-011-025-001/13
(KANHERWADI)
|
1817011000NRG24120720230175717
|
12/07/2023
|
Parvati Marotirao Farkade
|
1817011WL010422
|
Parvati Marotirao Farkade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054308
|
|
Mrs. PARUBAI MAROTI FARKANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Selu
|
MH-17-011-025-001/135
(KANHERWADI)
|
1817011000NRG24120720230175748
|
12/07/2023
|
Sharada Dnyaneshwar Kakade
|
1817011WL010424
|
Sharada Dnyaneshwar Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054340
|
|
Mrs. Sharda Dnyaneshwar Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Selu
|
MH-17-011-025-001/137
(KANHERWADI)
|
1817011000NRG24100720230170008
|
12/07/2023
|
Nita Shrikrushna Dombe
|
1817011WL010178
|
Nita Shrikrushna Dombe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054332
|
|
Miss. Nita Shrikrunshna Dombe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Selu
|
MH-17-011-025-001/145
(KANHERWADI)
|
1817011000NRG24120720230175750
|
12/07/2023
|
Akanksha Kishan Kakade
|
1817011WL010424
|
Akanksha Kishan Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054331
|
|
MISS AAKANKSHA VAIJNATH THAMKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Selu
|
MH-17-011-025-001/145
(KANHERWADI)
|
1817011000NRG24120720230175749
|
12/07/2023
|
Kishan Madhukar Kakade
|
1817011WL010424
|
Kishan Madhukar Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054333
|
|
Mr. Kisan Madhukar Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Selu
|
MH-17-011-025-001/146
(KANHERWADI)
|
1817011000NRG24120720230175730
|
12/07/2023
|
Ashok Bhausaheb Kakade
|
1817011WL010423
|
Ashok Bhausaheb Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054316
|
|
Mr. ASHOK BHAUSAHEB KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Selu
|
MH-17-011-025-001/148
(KANHERWADI)
|
1817011000NRG24100720230170010
|
12/07/2023
|
Mahadev Manikrao Kakade
|
1817011WL010178
|
Mahadev Manikrao Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054290
|
|
KAKADE MAHADEO MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Selu
|
MH-17-011-025-001/156
(KANHERWADI)
|
1817011000NRG24100720230170013
|
12/07/2023
|
Manik Ramchandra Dombe
|
1817011WL010178
|
Manik Ramchandra Dombe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054304
|
|
DOMBE MAINK RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-025-001/156
(KANHERWADI)
|
1817011000NRG24100720230170014
|
12/07/2023
|
Pratibha Manik Dombe
|
1817011WL010178
|
Pratibha Manik Dombe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054318
|
|
Mrs. PRATIMA MANIK DOMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Selu
|
MH-17-011-025-001/159
(KANHERWADI)
|
1817011000NRG24100720230170016
|
12/07/2023
|
Sunita Achutrao Gadekar
|
1817011WL010178
|
Sunita Achutrao Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054326
|
|
Mrs. SUNITA ACCHUT GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Selu
|
MH-17-011-025-001/16
(KANHERWADI)
|
1817011000NRG24120720230175731
|
12/07/2023
|
Ambadas
|
1817011WL010423
|
Ambadas
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054315
|
|
CHAVAN AMBADAS GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-025-001/17
(KANHERWADI)
|
1817011000NRG24120720230175751
|
12/07/2023
|
Sadashiv Sundar Kakde
|
1817011WL010424
|
Sadashiv Sundar Kakde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054319
|
|
Mr. SADASHIV SUNDARARAO KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Selu
|
MH-17-011-025-001/170
(KANHERWADI)
|
1817011000NRG24120720230175753
|
12/07/2023
|
Sunita Vyankati Kakade
|
1817011WL010424
|
Sunita Vyankati Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054350
|
|
KAKDE SUNITA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-025-001/170
(KANHERWADI)
|
1817011000NRG24120720230175752
|
12/07/2023
|
Vyankati Baburao Kakade
|
1817011WL010424
|
Vyankati Baburao Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054355
|
|
Mr. VYANKAT BABURAO KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Selu
|
MH-17-011-025-001/177
(KANHERWADI)
|
1817011000NRG24100720230170018
|
12/07/2023
|
Rameshwar Manchak Kakade
|
1817011WL010178
|
Rameshwar Manchak Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054336
|
|
KAKDE RAMESHWAR MANCHK MG KAKDE MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-025-001/18
(KANHERWADI)
|
1817011000NRG24120720230175733
|
12/07/2023
|
parsad
|
1817011WL010423
|
parsad
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054303
|
|
CHAVAN PRASAD AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-025-001/18
(KANHERWADI)
|
1817011000NRG24120720230175734
|
12/07/2023
|
savrna
|
1817011WL010423
|
savrna
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054320
|
|
Mrs. SUVARNMALA RAMPRASAD CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Selu
|
MH-17-011-025-001/197
(KANHERWADI)
|
1817011000NRG24120720230175754
|
12/07/2023
|
arjun vyankati kakade
|
1817011WL010424
|
arjun vyankati kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054330
|
|
KAKADE ARJUN VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-025-001/198
(KANHERWADI)
|
1817011000NRG24120720230175755
|
12/07/2023
|
geeta arjun kakade
|
1817011WL010424
|
geeta arjun kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054337
|
|
Miss. Gita Arjun Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Selu
|
MH-17-011-025-001/20
(KANHERWADI)
|
1817011000NRG24120720230175735
|
12/07/2023
|
ashok nathrao dombe
|
1817011WL010423
|
ashok nathrao dombe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054294
|
|
Mr. ASHOK NATHRAO DOMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Selu
|
MH-17-011-025-001/213
(KANHERWADI)
|
1817011000NRG24120720230175719
|
12/07/2023
|
Vishnu Kashinath Farkande
|
1817011WL010422
|
Vishnu Kashinath Farkande
|
1143
|
MAHG0004252
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230054349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Selu
|
MH-17-011-025-001/22
(KANHERWADI)
|
1817011000NRG24100720230170019
|
12/07/2023
|
Kacharu Raghogi Farkande
|
1817011WL010178
|
Kacharu Raghogi Farkande
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054300
|
|
KACHARU RAGOJEE FARKANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Selu
|
MH-17-011-025-001/22
(KANHERWADI)
|
1817011000NRG24100720230170020
|
12/07/2023
|
Shantabai Kachru Farakande
|
1817011WL010178
|
Shantabai Kachru Farakande
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054325
|
|
Mrs. SHANTABAI KACHRUBA FARKANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Selu
|
MH-17-011-025-001/25
(KANHERWADI)
|
1817011000NRG24120720230175721
|
12/07/2023
|
Annapurana Ramchandra
|
1817011WL010422
|
Annapurana Ramchandra
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054309
|
|
DOMBE ANNAPURNA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-025-001/25
(KANHERWADI)
|
1817011000NRG24120720230175722
|
12/07/2023
|
Bhagwan Ramchandra
|
1817011WL010422
|
Bhagwan Ramchandra
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054323
|
|
Mr. BHAGWAN RAMCHANDRA DOMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Selu
|
MH-17-011-025-001/25
(KANHERWADI)
|
1817011000NRG24120720230175720
|
12/07/2023
|
Dombe Ramchandra Natharao
|
1817011WL010422
|
Dombe Ramchandra Natharao
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054357
|
|
DOMBE RAMCHANDR NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-025-001/4
(KANHERWADI)
|
1817011000NRG24120720230175756
|
12/07/2023
|
Hanwta Ravan Kakde
|
1817011WL010424
|
Hanwta Ravan Kakde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054358
|
|
Mr. HANAWATA RAVAN KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Selu
|
MH-17-011-025-001/63
(KANHERWADI)
|
1817011000NRG24100720230170021
|
12/07/2023
|
Krushna Madhukar Kakade
|
1817011WL010178
|
Krushna Madhukar Kakade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054310
|
|
Mr. SHRIKRUSHANA MADUKAR KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Selu
|
MH-17-011-025-001/69
(KANHERWADI)
|
1817011000NRG24120720230175724
|
12/07/2023
|
Ushabai wature
|
1817011WL010422
|
Ushabai wature
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054314
|
|
WATURE USHA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-025-001/75
(KANHERWADI)
|
1817011000NRG24120720230175726
|
12/07/2023
|
Sulabai Sonaji Wature
|
1817011WL010422
|
Sulabai Sonaji Wature
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054339
|
|
Mrs. Sulabai Sonaji Wature
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Selu
|
MH-17-011-025-001/79
(KANHERWADI)
|
1817011000NRG24120720230175727
|
12/07/2023
|
Vijay Haribhau Wature
|
1817011WL010422
|
Vijay Haribhau Wature
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054329
|
|
VIJAY HARIBHAU WATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Selu
|
MH-17-011-025-001/85
(KANHERWADI)
|
1817011000NRG24120720230175740
|
12/07/2023
|
Narhari Anna Kakde
|
1817011WL010423
|
Narhari Anna Kakde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054299
|
|
Mr. NARHARI ANNASAHEB KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Selu
|
MH-17-011-025-001/87
(KANHERWADI)
|
1817011000NRG24120720230175728
|
12/07/2023
|
Anurath Narayan Farkande
|
1817011WL010422
|
Anurath Narayan Farkande
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054305
|
|
FARKANDE ANIRUDHDA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-025-001/88
(KANHERWADI)
|
1817011000NRG24120720230175744
|
12/07/2023
|
Pandurang Ambadas Chavan
|
1817011WL010423
|
Pandurang Ambadas Chavan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054352
|
|
Mr. PANDURANG AMBADAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Selu
|
MH-17-011-025-001/9
(KANHERWADI)
|
1817011000NRG24120720230175757
|
12/07/2023
|
Pralhad Daddrao Kakde
|
1817011WL010424
|
Pralhad Daddrao Kakde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054297
|
|
Mr. PRALLAD DATTARAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Selu
|
MH-17-011-025-001/9
(KANHERWADI)
|
1817011000NRG24120720230175758
|
12/07/2023
|
Suman Pralhad
|
1817011WL010424
|
Suman Pralhad
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054296
|
|
Mrs. SUMAN PRALADRAO KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Selu
|
MH-17-011-102-001/10
(RAIPUR)
|
1817011000NRG24110720230172351
|
12/07/2023
|
Pandurang Narayan Giri
|
1817011WL010295
|
Pandurang Narayan Giri
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054341
|
|
PANDURANG NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Selu
|
MH-17-011-102-001/222
(RAIPUR)
|
1817011000NRG24100720230169839
|
12/07/2023
|
Rajendra Babasaheb Gadekar
|
1817011WL010165
|
Rajendra Babasaheb Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054335
|
|
RAJENDRA BABASAHEB GADEKAR
|
BANK OF BARODA(606985)
|
|
160
|
Selu
|
MH-17-011-102-001/531
(RAIPUR)
|
1817011000NRG24100720230169847
|
12/07/2023
|
ashvinin sandipan giri
|
1817011WL010165
|
ashvinin sandipan giri
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054338
|
|
MRS ASHWINI SANDIPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Selu
|
MH-17-011-102-001/560
(RAIPUR)
|
1817011000NRG24110720230172357
|
12/07/2023
|
Gadekar Vikas Subhashrao
|
1817011WL010296
|
Gadekar Vikas Subhashrao
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054342
|
|
GADEKAR VIKAS SUBHASHRAO
|
BANK OF BARODA(606985)
|
|
162
|
Selu
|
MH-17-011-102-001/562
(RAIPUR)
|
1817011000NRG24110720230172358
|
12/07/2023
|
Digambar Ankushrao Hinge
|
1817011WL010296
|
Digambar Ankushrao Hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054327
|
|
DIGAMBAR ANKUSH HINGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-102-001/66
(RAIPUR)
|
1817011000NRG24100720230169848
|
12/07/2023
|
jijabhau bapurao hinge
|
1817011WL010165
|
jijabhau bapurao hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054328
|
|
Mr. Jijabhau Bapurao Hinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Selu
|
MH-17-011-102-001/66
(RAIPUR)
|
1817011000NRG24100720230169849
|
12/07/2023
|
Kantabai Jijabhau
|
1817011WL010165
|
Kantabai Jijabhau
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054334
|
|
KANTA JIJABHAU HINGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
165
|
Selu
|
MH-17-011-025-001/85
(KANHERWADI)
|
1817011000NRG24120720230175742
|
12/07/2023
|
Kailas Narhari Kakde
|
1817011WL010423
|
Kailas Narhari Kakde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054317
|
|
KAKDE KAILASH NARHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270270
|
270270
|
|
|
|
|
|
|
|