|
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-17-011-059-002/560
(BORKINI)
|
1817011000NRG24300320241038471
|
30/03/2024
|
Shubhangi Sanjay aghav
|
1817011WL060865
|
Shubhangi Sanjay aghav
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242542036
|
|
SUBHANGI SANJAY AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Selu
|
MH-17-011-059-002/660
(BORKINI)
|
1817011000NRG24300320241038476
|
30/03/2024
|
Ravi Bapurao Havle
|
1817011WL060865
|
Ravi Bapurao Havle
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546472
|
|
MR RAVI BAPURAO HAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-024-001/100
(ZADEGAON)
|
1817011000NRG24290320241034566
|
30/03/2024
|
Sanjay Namdev Pawar
|
1817011WL060660
|
Sanjay Namdev Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541930
|
|
SANJAY NAMDEV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Selu
|
MH-17-011-024-001/125
(ZADEGAON)
|
1817011000NRG24290320241034567
|
30/03/2024
|
Angad pawar
|
1817011WL060660
|
Angad pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541922
|
|
PAWAR ANGAD AABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-024-001/15
(ZADEGAON)
|
1817011000NRG24290320241034569
|
30/03/2024
|
pandu
|
1817011WL060660
|
pandu
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541970
|
|
PAWAR PANDURANG DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-024-001/15
(ZADEGAON)
|
1817011000NRG24290320241034570
|
30/03/2024
|
sita
|
1817011WL060660
|
sita
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242542003
|
|
PAWAR SEETA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-024-001/176
(ZADEGAON)
|
1817011000NRG24290320241034571
|
30/03/2024
|
Pawar Jankiram Maroti
|
1817011WL060660
|
Pawar Jankiram Maroti
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541917
|
|
PAWAR JANKIRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-024-001/237
(ZADEGAON)
|
1817011000NRG24290320241034579
|
30/03/2024
|
Munja Rustum Pawar
|
1817011WL060660
|
Munja Rustum Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541924
|
|
PAWAR MUNJA RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-024-001/259
(ZADEGAON)
|
1817011000NRG24290320241034580
|
30/03/2024
|
ASHOK BHAGVAN VAGHMARE
|
1817011WL060660
|
ASHOK BHAGVAN VAGHMARE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541927
|
|
WAGHMARE ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-024-001/269
(ZADEGAON)
|
1817011000NRG24290320241034582
|
30/03/2024
|
CHANDRAKALA SUDAM
|
1817011WL060660
|
CHANDRAKALA SUDAM
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541945
|
|
CHANDRAKALABAI SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Selu
|
MH-17-011-024-001/269
(ZADEGAON)
|
1817011000NRG24290320241034581
|
30/03/2024
|
SUDAM HARIBHAU PAWAR
|
1817011WL060660
|
SUDAM HARIBHAU PAWAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541951
|
|
SUDAM HARIBHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Selu
|
MH-17-011-024-001/284
(ZADEGAON)
|
1817011000NRG24290320241034583
|
30/03/2024
|
DIGAMBAR MUNJAJI PAWAR
|
1817011WL060660
|
DIGAMBAR MUNJAJI PAWAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242541926
|
|
PAWAR DIGAMBER MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-024-001/284
(ZADEGAON)
|
1817011000NRG24290320241034584
|
30/03/2024
|
VIJAYMALA DIGAMBAR
|
1817011WL060660
|
VIJAYMALA DIGAMBAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541920
|
|
PAWAR VIJAYMALA DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-024-001/301
(ZADEGAON)
|
1817011000NRG24290320241034588
|
30/03/2024
|
Gandharibai Sundar Pawar
|
1817011WL060660
|
Gandharibai Sundar Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541949
|
|
PAWAR GANDHARIBAI SUNDARRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-024-001/301
(ZADEGAON)
|
1817011000NRG24290320241034587
|
30/03/2024
|
Ganesh Vaijnath Pawar
|
1817011WL060660
|
Ganesh Vaijnath Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541925
|
|
PAWAR GANESH VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-024-001/301
(ZADEGAON)
|
1817011000NRG24290320241034586
|
30/03/2024
|
Gangubai Vaijnath Pawar
|
1817011WL060660
|
Gangubai Vaijnath Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541943
|
|
PAWAR GANGUTAI VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-024-001/301
(ZADEGAON)
|
1817011000NRG24290320241034585
|
30/03/2024
|
Vaijnath Kundlikrao Pawar
|
1817011WL060660
|
Vaijnath Kundlikrao Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541919
|
|
PAWAR VAJINATH KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-024-001/306
(ZADEGAON)
|
1817011000NRG24290320241034591
|
30/03/2024
|
Ankush Vitthal Pawar
|
1817011WL060660
|
Ankush Vitthal Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541933
|
|
ANKUSH VITTHALRAV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Selu
|
MH-17-011-024-001/306
(ZADEGAON)
|
1817011000NRG24290320241034592
|
30/03/2024
|
Archana Ankush Pawar
|
1817011WL060660
|
Archana Ankush Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541950
|
|
PAWAR ARCHANA ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-024-001/306
(ZADEGAON)
|
1817011000NRG24290320241034590
|
30/03/2024
|
Trishala Vitthal Pawar
|
1817011WL060660
|
Trishala Vitthal Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541935
|
|
TRISHALABAI VITTHALRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Selu
|
MH-17-011-024-001/362
(ZADEGAON)
|
1817011000NRG24290320241034593
|
30/03/2024
|
Narayan majiram
|
1817011WL060660
|
Narayan majiram
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541923
|
|
NARAYAN MANJIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Selu
|
MH-17-011-024-001/364
(ZADEGAON)
|
1817011000NRG24290320241034596
|
30/03/2024
|
Dashrao manjiram pawar
|
1817011WL060660
|
Dashrao manjiram pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541928
|
|
DASRAO MANJIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Selu
|
MH-17-011-024-001/467
(ZADEGAON)
|
1817011000NRG24290320241034597
|
30/03/2024
|
Indurba Taterao Pawar
|
1817011WL060660
|
Indurba Taterao Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541916
|
|
MR INDRUBA TATYARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Selu
|
MH-17-011-024-001/500
(ZADEGAON)
|
1817011000NRG24290320241034598
|
30/03/2024
|
Mahesh Vitthalrao Pawar
|
1817011WL060660
|
Mahesh Vitthalrao Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541932
|
|
MR MAHESH VITHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Selu
|
MH-17-011-024-001/515
(ZADEGAON)
|
1817011000NRG24290320241034599
|
30/03/2024
|
Babasaheb Devdasrao Pawar
|
1817011WL060660
|
Babasaheb Devdasrao Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541921
|
|
PAWAR BABASAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-024-001/515
(ZADEGAON)
|
1817011000NRG24290320241034600
|
30/03/2024
|
seema Babasaheb Pawar
|
1817011WL060660
|
seema Babasaheb Pawar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541934
|
|
PAWAR SEEMA BABASAHEB(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-035-001/1381
(Khalgaon)
|
1817011099NRG24290320241033880
|
30/03/2024
|
Tukaram Dagdu Sontakke
|
1817011099WL060633
|
Tukaram Dagdu Sontakke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242541918
|
|
SONTAKE TUKARAM DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-035-001/1498
(Khalgaon)
|
1817011099NRG24290320241033882
|
30/03/2024
|
Sitaram Pralhad Gadekar
|
1817011099WL060633
|
Sitaram Pralhad Gadekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242541944
|
|
SITARAM PRALHADARAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Selu
|
MH-17-011-035-001/1725
(Khalgaon)
|
1817011099NRG24290320241033884
|
30/03/2024
|
Janardhan Tukaram Galfade
|
1817011099WL060633
|
Janardhan Tukaram Galfade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242541931
|
|
GALLANDE JANARDHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-035-001/1734
(Khalgaon)
|
1817011099NRG24290320241033885
|
30/03/2024
|
Vishnu Sampat Raut
|
1817011099WL060633
|
Vishnu Sampat Raut
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242541958
|
|
RAUT VISHNU SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-059-002/140
(BORKINI)
|
1817011000NRG24300320241038452
|
30/03/2024
|
Namdev Musale
|
1817011WL060865
|
Namdev Musale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242541966
|
|
MUSDE NAMDEV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-094-001/103
(KUDA)
|
1817011000NRG24300320241038843
|
30/03/2024
|
Arjun Dnyanoba Munde
|
1817011WL060885
|
Arjun Dnyanoba Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541963
|
|
MUNDE AARJUN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-094-001/103
(KUDA)
|
1817011000NRG24300320241038844
|
30/03/2024
|
Gangubai Arjun Munde
|
1817011WL060885
|
Gangubai Arjun Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541942
|
|
MRS GANGUBAI ARJUN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Selu
|
MH-17-011-094-001/106
(KUDA)
|
1817011000NRG24300320241038812
|
30/03/2024
|
Namdev Suryabhan Munde
|
1817011WL060883
|
Namdev Suryabhan Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541941
|
|
MUNDHE NAMDEV SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-094-001/91
(KUDA)
|
1817011000NRG24300320241038847
|
30/03/2024
|
archana
|
1817011WL060885
|
archana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541969
|
|
KHILLARE ARCHANABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-094-001/91
(KUDA)
|
1817011000NRG24300320241038846
|
30/03/2024
|
sanjay
|
1817011WL060885
|
sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541946
|
|
KHILLERE SANDEEP SITTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-094-001/98
(KUDA)
|
1817011000NRG24300320241038815
|
30/03/2024
|
Taramati Pandurang Munde
|
1817011WL060883
|
Taramati Pandurang Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541986
|
|
MUNDHE TARAMATI PANDHURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-094-002/120
(KUDA)
|
1817011000NRG24300320241038778
|
30/03/2024
|
Narhari Kawu Rathod
|
1817011WL060881
|
Narhari Kawu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541940
|
|
RATHOD NARHARI KAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-094-002/120
(KUDA)
|
1817011000NRG24300320241038779
|
30/03/2024
|
Parwati Narhari Rathod
|
1817011WL060881
|
Parwati Narhari Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541939
|
|
RATHOD PARVATIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-094-002/131
(KUDA)
|
1817011000NRG24300320241038828
|
30/03/2024
|
Narayan Nathrao Mundhe
|
1817011WL060884
|
Narayan Nathrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541977
|
|
MUNDHE NARAYAN NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-094-002/138
(KUDA)
|
1817011000NRG24300320241038833
|
30/03/2024
|
jagan mohan rathod
|
1817011WL060884
|
jagan mohan rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541936
|
|
RATHOD JAGNATH MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-094-002/138
(KUDA)
|
1817011000NRG24300320241038832
|
30/03/2024
|
sulabai mohan rathod
|
1817011WL060884
|
sulabai mohan rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541937
|
|
RATHOD SULABAI MOHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-094-002/153
(KUDA)
|
1817011000NRG24300320241038879
|
30/03/2024
|
Jagdish Bhaurao Adhe
|
1817011WL060888
|
Jagdish Bhaurao Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541978
|
|
JAGDISH BHAURAV ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Selu
|
MH-17-011-094-002/153
(KUDA)
|
1817011000NRG24300320241038880
|
30/03/2024
|
Shobha Jagdish Adhe
|
1817011WL060888
|
Shobha Jagdish Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541989
|
|
AADHE SHOBHA JAGDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-094-002/154
(KUDA)
|
1817011000NRG24300320241038835
|
30/03/2024
|
Amrapala Bhasakar Pandit
|
1817011WL060884
|
Amrapala Bhasakar Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541971
|
|
AMRAPALA BBHASKAR PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-094-002/168
(KUDA)
|
1817011000NRG24300320241038818
|
30/03/2024
|
Prakash Yashvant Pandit
|
1817011WL060883
|
Prakash Yashvant Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541999
|
|
PANDIT PRAKASH YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-094-002/17
(KUDA)
|
1817011000NRG24300320241038836
|
30/03/2024
|
Arvind Bapurao Adhe
|
1817011WL060884
|
Arvind Bapurao Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542014
|
|
MR ARVIND BAPURAO ADHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Selu
|
MH-17-011-094-002/2
(KUDA)
|
1817011000NRG24300320241038855
|
30/03/2024
|
Aruna ramesh pisal
|
1817011WL060885
|
Aruna ramesh pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541965
|
|
PISAD ARUNA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-094-002/2
(KUDA)
|
1817011000NRG24300320241038852
|
30/03/2024
|
Prakash bajirao Pisal
|
1817011WL060885
|
Prakash bajirao Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541961
|
|
PRAKASH BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Selu
|
MH-17-011-094-002/2
(KUDA)
|
1817011000NRG24300320241038854
|
30/03/2024
|
Ramesh prakash pisal
|
1817011WL060885
|
Ramesh prakash pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541964
|
|
PISAL RAMESH PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-094-002/2
(KUDA)
|
1817011000NRG24300320241038853
|
30/03/2024
|
Sarswati prakash pisal
|
1817011WL060885
|
Sarswati prakash pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541938
|
|
PISAL SARASWATIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-094-002/206
(KUDA)
|
1817011000NRG24300320241038838
|
30/03/2024
|
Balaji Pandharinath Mundhe
|
1817011WL060884
|
Balaji Pandharinath Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541980
|
|
MUNDHE BALAJI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-094-002/206
(KUDA)
|
1817011000NRG24300320241038839
|
30/03/2024
|
Swati Balaji Mundhe
|
1817011WL060884
|
Swati Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541979
|
|
MUNDHE SWATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-094-002/210
(KUDA)
|
1817011000NRG24300320241038882
|
30/03/2024
|
Devu Hira Adhe
|
1817011WL060888
|
Devu Hira Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541955
|
|
AADHE DEU HIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-094-002/210
(KUDA)
|
1817011000NRG24300320241038883
|
30/03/2024
|
Dhadabai Devu Adhe
|
1817011WL060888
|
Dhadabai Devu Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541956
|
|
AADHE CHADABAI DEU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-094-002/228
(KUDA)
|
1817011000NRG24300320241038887
|
30/03/2024
|
Santosh mutkule
|
1817011WL060888
|
Santosh mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541972
|
|
SANTOSH RAMESHWAR MUTKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-094-002/24
(KUDA)
|
1817011000NRG24300320241038783
|
30/03/2024
|
JANABAI NARAYAN
|
1817011WL060881
|
JANABAI NARAYAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541948
|
|
JANABAI NARAYAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-094-002/24
(KUDA)
|
1817011000NRG24300320241038784
|
30/03/2024
|
RAMESH NARAYAN
|
1817011WL060881
|
RAMESH NARAYAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541962
|
|
CHAVAN RAMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-094-002/25
(KUDA)
|
1817011000NRG24300320241038786
|
30/03/2024
|
SAHEBRAO ASHROBA RATHOD
|
1817011WL060881
|
SAHEBRAO ASHROBA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541967
|
|
RATHODE SAHIB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-094-002/25
(KUDA)
|
1817011000NRG24300320241038788
|
30/03/2024
|
VIJAY SAHEBRAO
|
1817011WL060881
|
VIJAY SAHEBRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541968
|
|
RATHOD VIJAY SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-094-002/38
(KUDA)
|
1817011000NRG24300320241038868
|
30/03/2024
|
kailash
|
1817011WL060886
|
kailash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542016
|
|
RATHOD KAILASH LALSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
62
|
Selu
|
MH-17-011-094-002/131
(KUDA)
|
1817011000NRG24300320241038830
|
30/03/2024
|
Sitabai Narayan Mundhe
|
1817011WL060884
|
Sitabai Narayan Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542049
|
|
MRS SITABAI NARAYAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Selu
|
MH-17-011-094-002/168
(KUDA)
|
1817011000NRG24300320241038819
|
30/03/2024
|
Nita Prakash Pandit
|
1817011WL060883
|
Nita Prakash Pandit
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542027
|
|
MISS NITA PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Selu
|
MH-17-011-094-002/230
(KUDA)
|
1817011000NRG24300320241038841
|
30/03/2024
|
Bhagvat kande
|
1817011WL060884
|
Bhagvat kande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542028
|
|
MR BHAGVANT GANESH KANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Selu
|
MH-17-011-094-002/36
(KUDA)
|
1817011000NRG24300320241038793
|
30/03/2024
|
SANJAY BHAURAO
|
1817011WL060881
|
SANJAY BHAURAO
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542019
|
|
CHAVAN SANJAY BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-094-002/36
(KUDA)
|
1817011000NRG24300320241038794
|
30/03/2024
|
SHALU SANJAY
|
1817011WL060881
|
SHALU SANJAY
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542018
|
|
MRS SHALU SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
67
|
Selu
|
MH-17-011-024-001/125
(ZADEGAON)
|
1817011000NRG24290320241034568
|
30/03/2024
|
mira
|
1817011WL060660
|
mira
|
00415
|
SBIN0003797
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242546484
|
|
MRS MEERA ANGAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Selu
|
MH-17-011-024-001/61
(ZADEGAON)
|
1817011000NRG24290320241034606
|
30/03/2024
|
somitra vishvambar
|
1817011WL060660
|
somitra vishvambar
|
00415
|
SBIN0003797
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242546485
|
|
MRS SOMITRA VISHWAMBHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Selu
|
MH-17-011-035-001/4059
(Khalgaon)
|
1817011099NRG24290320241033896
|
30/03/2024
|
Ganesh Vishwanath gadekar
|
1817011099WL060633
|
Ganesh Vishwanath gadekar
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242542040
|
|
GADEKAR GANESH VISHWENATH(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-035-001/4089
(Khalgaon)
|
1817011099NRG24290320241033897
|
30/03/2024
|
Vishvnath Sukhdev Gadekar
|
1817011099WL060633
|
Vishvnath Sukhdev Gadekar
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546460
|
|
GADEKAR VISHAVNATH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
71
|
Selu
|
MH-17-011-059-002/1099
(BORKINI)
|
1817011000NRG24300320241038447
|
30/03/2024
|
Shrihari Vishnu Kamble
|
1817011WL060865
|
Shrihari Vishnu Kamble
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546469
|
|
MR SHRIHARI VISHNU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Selu
|
MH-17-011-059-002/1101
(BORKINI)
|
1817011000NRG24300320241038448
|
30/03/2024
|
Kashibai Mahadevrao Kambale
|
1817011WL060865
|
Kashibai Mahadevrao Kambale
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546466
|
|
MRS KASHIBAI MAHADEO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Selu
|
MH-17-011-059-002/1114
(BORKINI)
|
1817011000NRG24300320241038449
|
30/03/2024
|
Vandana Kashinath Musale
|
1817011WL060865
|
Vandana Kashinath Musale
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546468
|
|
MUSALE VANDANA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-059-002/114
(BORKINI)
|
1817011000NRG24300320241038745
|
30/03/2024
|
Annapurna Shrirang Darade
|
1817011WL060880
|
Annapurna Shrirang Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546453
|
|
MRS ANNPURNA SHRIRANG DARADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Selu
|
MH-17-011-059-002/119
(BORKINI)
|
1817011000NRG24300320241038746
|
30/03/2024
|
Pandurang Dhondiba Darade
|
1817011WL060880
|
Pandurang Dhondiba Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542025
|
|
DARADE PANDURANG DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-059-002/158
(BORKINI)
|
1817011000NRG24300320241038754
|
30/03/2024
|
Dattarao Daulatrao Musle
|
1817011WL060880
|
Dattarao Daulatrao Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542008
|
|
MUSLE DATTATRAY DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-059-002/158
(BORKINI)
|
1817011000NRG24300320241038755
|
30/03/2024
|
Sagar Dattarao Musle
|
1817011WL060880
|
Sagar Dattarao Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542043
|
|
MRS SAGARABAI DATTATRAYA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Selu
|
MH-17-011-059-002/172
(BORKINI)
|
1817011000NRG24300320241038756
|
30/03/2024
|
rajna madhade
|
1817011WL060880
|
rajna madhade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542035
|
|
MUSALE RANJANA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-059-002/407
(BORKINI)
|
1817011000NRG24300320241038466
|
30/03/2024
|
Raju Bhagvan Musale
|
1817011WL060865
|
Raju Bhagvan Musale
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546473
|
|
MR RAJU BHAGWAN MUSALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Selu
|
MH-17-011-059-002/489
(BORKINI)
|
1817011000NRG24300320241038761
|
30/03/2024
|
Minakshi Raosaheb Musale
|
1817011WL060880
|
Minakshi Raosaheb Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546476
|
|
MS MINAKSHI RAOSAHEB MUSALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Selu
|
MH-17-011-059-002/489
(BORKINI)
|
1817011000NRG24300320241038760
|
30/03/2024
|
Raosaheb Panditrao Musale
|
1817011WL060880
|
Raosaheb Panditrao Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546475
|
|
RAVSAHEB PANDITRAO MUSALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
82
|
Selu
|
MH-17-011-059-002/494
(BORKINI)
|
1817011000NRG24300320241038762
|
30/03/2024
|
Madhav Jayaji Darade
|
1817011WL060880
|
Madhav Jayaji Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542044
|
|
MR MADHAV JAYAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Selu
|
MH-17-011-059-002/505
(BORKINI)
|
1817011000NRG24300320241038763
|
30/03/2024
|
Swarna Hanuman Aghav
|
1817011WL060880
|
Swarna Hanuman Aghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546487
|
|
MRS SUWARNA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Selu
|
MH-17-011-059-002/564
(BORKINI)
|
1817011000NRG24300320241038474
|
30/03/2024
|
Vaishnavi Namdev Musale
|
1817011WL060865
|
Vaishnavi Namdev Musale
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546467
|
|
MISS VAISHNAVI NAMDEV MUSALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Selu
|
MH-17-011-059-002/762
(BORKINI)
|
1817011000NRG24300320241038478
|
30/03/2024
|
Suraj Sheshrao Dhale
|
1817011WL060865
|
Suraj Sheshrao Dhale
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546474
|
|
Mr. Suraj Sheshrao Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Selu
|
MH-17-011-059-002/764
(BORKINI)
|
1817011000NRG24300320241038766
|
30/03/2024
|
LAXMI DATTRAO SANAP
|
1817011WL060880
|
LAXMI DATTRAO SANAP
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542033
|
|
SANP LAXIMIBAI DTTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-059-002/764
(BORKINI)
|
1817011000NRG24300320241038765
|
30/03/2024
|
RAVINDAR DATTARAO SANAP
|
1817011WL060880
|
RAVINDAR DATTARAO SANAP
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542034
|
|
MR RAVINDRA DATTRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Selu
|
MH-17-011-059-002/9082
(BORKINI)
|
1817011000NRG24300320241038768
|
30/03/2024
|
dattrao devrao sanap
|
1817011WL060880
|
dattrao devrao sanap
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546452
|
|
DATTARAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-059-002/9157
(BORKINI)
|
1817011000NRG24300320241038772
|
30/03/2024
|
Ashok Ganpatrao Ghuge
|
1817011WL060880
|
Ashok Ganpatrao Ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546451
|
|
GHUGE ASHOK GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-059-002/9157
(BORKINI)
|
1817011000NRG24300320241038771
|
30/03/2024
|
Asrabai Ganpatrao Ghuge
|
1817011WL060880
|
Asrabai Ganpatrao Ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546454
|
|
MRS ASRABAI GANPATRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Selu
|
MH-17-011-059-002/9203
(BORKINI)
|
1817011000NRG24300320241038484
|
30/03/2024
|
SWATI JAYDATTA BAWANE
|
1817011WL060865
|
SWATI JAYDATTA BAWANE
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546465
|
|
BAVNE SWATI JAYDATT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-059-002/9204
(BORKINI)
|
1817011000NRG24300320241038485
|
30/03/2024
|
BAWANE JAYDATTA VASANTRAO
|
1817011WL060865
|
BAWANE JAYDATTA VASANTRAO
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546463
|
|
BAWANE JAYDATTA VASANTRAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Selu
|
MH-17-011-059-002/9206
(BORKINI)
|
1817011000NRG24300320241038487
|
30/03/2024
|
UJJWALA PRAMOD BAWANE
|
1817011WL060865
|
UJJWALA PRAMOD BAWANE
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546464
|
|
MRS UJJWALA PRAMOD BAWANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Selu
|
MH-17-011-059-002/9316
(BORKINI)
|
1817011000NRG24300320241038777
|
30/03/2024
|
Sangita Satish Musle
|
1817011WL060880
|
Sangita Satish Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546455
|
|
MRS SANGITA SATISH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
95
|
Selu
|
MH-17-011-094-002/153
(KUDA)
|
1817011000NRG24300320241038878
|
30/03/2024
|
Bhaurao Varjan Adhe
|
1817011WL060888
|
Bhaurao Varjan Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542042
|
|
AADE BHAURAO VARJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-094-002/154
(KUDA)
|
1817011000NRG24300320241038834
|
30/03/2024
|
Bhasakar Kishan Pandit
|
1817011WL060884
|
Bhasakar Kishan Pandit
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542026
|
|
MR BHASKAR KISHANRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Selu
|
MH-17-011-094-002/210
(KUDA)
|
1817011000NRG24300320241038884
|
30/03/2024
|
Janabai Balu Adhe
|
1817011WL060888
|
Janabai Balu Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546458
|
|
MRS JANABAI KALURAM ADHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Selu
|
MH-17-011-094-002/221
(KUDA)
|
1817011000NRG24300320241038885
|
30/03/2024
|
Parmeshwar Sitaram Adhe
|
1817011WL060888
|
Parmeshwar Sitaram Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546456
|
|
MR PARMESHWR SITARAM ADHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Selu
|
MH-17-011-094-002/227
(KUDA)
|
1817011000NRG24300320241038886
|
30/03/2024
|
Santosh kande
|
1817011WL060888
|
Santosh kande
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542029
|
|
KANDE SANTOSH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-094-002/233
(KUDA)
|
1817011000NRG24300320241038889
|
30/03/2024
|
Rani Adabe
|
1817011WL060888
|
Rani Adabe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542031
|
|
RANI YOGESH ADABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Selu
|
MH-17-011-094-002/233
(KUDA)
|
1817011000NRG24300320241038888
|
30/03/2024
|
Yogesh adabe
|
1817011WL060888
|
Yogesh adabe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542030
|
|
MR YOGESH LAXMAN ADABE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Selu
|
MH-17-011-094-002/236
(KUDA)
|
1817011000NRG24300320241038890
|
30/03/2024
|
Yogesh Ganesh Adhe
|
1817011WL060888
|
Yogesh Ganesh Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542039
|
|
MR YOGESH GANESH ADHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Selu
|
MH-17-011-094-002/243
(KUDA)
|
1817011000NRG24300320241038785
|
30/03/2024
|
UTTAM LALU CHAVAN
|
1817011WL060881
|
UTTAM LALU CHAVAN
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542046
|
|
CHAVAN UTTAM LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-094-002/34
(KUDA)
|
1817011000NRG24300320241038822
|
30/03/2024
|
Amol vasant chavan
|
1817011WL060883
|
Amol vasant chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542011
|
|
MR AMOL VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Selu
|
MH-17-011-094-002/36
(KUDA)
|
1817011000NRG24300320241038792
|
30/03/2024
|
BHAURAO UMAJI CHAV
|
1817011WL060881
|
BHAURAO UMAJI CHAV
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542017
|
|
CHAVAN BHURAO UMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-094-002/38
(KUDA)
|
1817011000NRG24300320241038869
|
30/03/2024
|
VIDYA KAILAS
|
1817011WL060886
|
VIDYA KAILAS
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542015
|
|
RATHOD VIDYABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-094-002/4
(KUDA)
|
1817011000NRG24300320241038824
|
30/03/2024
|
vilas Daulatrao Munde
|
1817011WL060883
|
vilas Daulatrao Munde
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542010
|
|
MUNDHE VILAS DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
108
|
Selu
|
MH-17-011-024-001/363
(ZADEGAON)
|
1817011000NRG24290320241034595
|
30/03/2024
|
Govindrao sudarao
|
1817011WL060660
|
Govindrao sudarao
|
00415
|
SBIN0020022
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242546489
|
|
PAWAR GOVINDRAO SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-024-001/363
(ZADEGAON)
|
1817011000NRG24290320241034594
|
30/03/2024
|
Sundarrao
|
1817011WL060660
|
Sundarrao
|
00415
|
SBIN0020022
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242546488
|
|
PAWAR SUNDER DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-024-001/602
(ZADEGAON)
|
1817011000NRG24290320241034603
|
30/03/2024
|
Renuka Balasaheb Pawar
|
1817011WL060660
|
Renuka Balasaheb Pawar
|
00415
|
SBIN0020022
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242546486
|
|
RENUKA BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Selu
|
MH-17-011-035-001/1427
(Khalgaon)
|
1817011099NRG24290320241033881
|
30/03/2024
|
Bhagwan Tulshiram Dhawale
|
1817011099WL060633
|
Bhagwan Tulshiram Dhawale
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242542013
|
|
DHAVALE BHAGWAN TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-035-001/1501
(Khalgaon)
|
1817011099NRG24290320241033883
|
30/03/2024
|
Chandrakant Parmeshwar Gadekar
|
1817011099WL060633
|
Chandrakant Parmeshwar Gadekar
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242542012
|
|
GADEKAR CHANDRAKANT PRAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-035-001/1734
(Khalgaon)
|
1817011099NRG24290320241033886
|
30/03/2024
|
Baburao Vishnupant Raut
|
1817011099WL060633
|
Baburao Vishnupant Raut
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242542047
|
|
MR BABURAO VISHNUPANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Selu
|
MH-17-011-035-001/256564
(Khalgaon)
|
1817011099NRG24290320241033888
|
30/03/2024
|
Haribhau Atmaram Rodge
|
1817011099WL060633
|
Haribhau Atmaram Rodge
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242542032
|
|
RODGE HARIBHAU ATMARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-035-001/256564
(Khalgaon)
|
1817011099NRG24290320241033887
|
30/03/2024
|
Lata Asaram Rodge
|
1817011099WL060633
|
Lata Asaram Rodge
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546481
|
|
RODGE LATA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-035-001/26655537
(Khalgaon)
|
1817011099NRG24290320241033891
|
30/03/2024
|
meena rakhmaji manwatka
|
1817011099WL060633
|
meena rakhmaji manwatka
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546462
|
|
MANWATHKAR MEENA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-035-001/26655540
(Khalgaon)
|
1817011099NRG24290320241033892
|
30/03/2024
|
archana sitaram gadekar
|
1817011099WL060633
|
archana sitaram gadekar
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546461
|
|
MRS ARCHANA SITARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Selu
|
MH-17-011-059-002/9185
(BORKINI)
|
1817011000NRG24300320241038775
|
30/03/2024
|
Radha Bhanudas Darade
|
1817011WL060880
|
Radha Bhanudas Darade
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546457
|
|
MRS RADHA BHANUDAS DARADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Selu
|
MH-17-011-059-002/9318
(BORKINI)
|
1817011000NRG24300320241038492
|
30/03/2024
|
Aaghav Ganesh Vitthalrao
|
1817011WL060865
|
Aaghav Ganesh Vitthalrao
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546480
|
|
AAGHAV GANESH VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
120
|
Selu
|
MH-17-011-024-001/214
(ZADEGAON)
|
1817011000NRG24290320241034574
|
30/03/2024
|
Sopan Tukaram Pawar
|
1817011WL060660
|
Sopan Tukaram Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541975
|
|
SOPANRAO TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Selu
|
MH-17-011-024-001/217
(ZADEGAON)
|
1817011000NRG24290320241034575
|
30/03/2024
|
Bhagwan Sopan Pawar
|
1817011WL060660
|
Bhagwan Sopan Pawar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242541960
|
|
BHAGWAN SOPANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Selu
|
MH-17-011-024-001/217
(ZADEGAON)
|
1817011000NRG24290320241034576
|
30/03/2024
|
Meena Bhagwan Pawar
|
1817011WL060660
|
Meena Bhagwan Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541973
|
|
MINA BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Selu
|
MH-17-011-024-001/222
(ZADEGAON)
|
1817011000NRG24290320241034577
|
30/03/2024
|
Dnyaneshwar Sopanrao Pawar
|
1817011WL060660
|
Dnyaneshwar Sopanrao Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242542037
|
|
DNYNESHWAR SOPAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Selu
|
MH-17-011-024-001/222
(ZADEGAON)
|
1817011000NRG24290320241034578
|
30/03/2024
|
Radhabai Dnyaneshwar Pawar
|
1817011WL060660
|
Radhabai Dnyaneshwar Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242542038
|
|
RADHA DNYNESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Selu
|
MH-17-011-024-001/597
(ZADEGAON)
|
1817011000NRG24290320241034601
|
30/03/2024
|
Rekha Ashokrav Pawar
|
1817011WL060660
|
Rekha Ashokrav Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242542004
|
|
REKHA ASHOKRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Selu
|
MH-17-011-024-001/603
(ZADEGAON)
|
1817011000NRG24290320241034604
|
30/03/2024
|
Ganesh Viththalarav Pawar
|
1817011WL060660
|
Ganesh Viththalarav Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541974
|
|
GANESH VITHTHALARAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Selu
|
MH-17-011-024-001/603
(ZADEGAON)
|
1817011000NRG24290320241034605
|
30/03/2024
|
Sunita Ganesh Pawar
|
1817011WL060660
|
Sunita Ganesh Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242542006
|
|
SUNITA GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Selu
|
MH-17-011-024-001/618
(ZADEGAON)
|
1817011000NRG24290320241034608
|
30/03/2024
|
Gokarna Vitthal Pawar
|
1817011WL060660
|
Gokarna Vitthal Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242546483
|
|
PAWAR GOKARNA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-024-001/618
(ZADEGAON)
|
1817011000NRG24290320241034607
|
30/03/2024
|
Vitthal Sopanrao Pavar
|
1817011WL060660
|
Vitthal Sopanrao Pavar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242542005
|
|
VITTHAL SOPANRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Selu
|
MH-17-011-024-001/619
(ZADEGAON)
|
1817011000NRG24290320241034609
|
30/03/2024
|
Balasaheb Sopanrao Pawar
|
1817011WL060660
|
Balasaheb Sopanrao Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242546482
|
|
BALASAHEB SOPANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Selu
|
MH-17-011-024-001/619
(ZADEGAON)
|
1817011000NRG24290320241034610
|
30/03/2024
|
Usha Balasaheb Pawar
|
1817011WL060660
|
Usha Balasaheb Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242542007
|
|
USHA BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Selu
|
MH-17-011-059-002/1080
(BORKINI)
|
1817011000NRG24300320241038446
|
30/03/2024
|
Kalpana Rajebhau Aghav
|
1817011WL060865
|
Kalpana Rajebhau Aghav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242542045
|
|
MRS KALPANA RAJABHAU AGHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Selu
|
MH-17-011-059-002/140
(BORKINI)
|
1817011000NRG24300320241038404
|
30/03/2024
|
Narhari Namdev Musale
|
1817011WL060861
|
Narhari Namdev Musale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546479
|
|
MR NARHARI NAMDEV MUSALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Selu
|
MH-17-011-059-002/659
(BORKINI)
|
1817011000NRG24300320241038475
|
30/03/2024
|
Kushavarta Kalyan Hawale
|
1817011WL060865
|
Kushavarta Kalyan Hawale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242541995
|
|
KUSHAVARTA KALYAN HAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Selu
|
MH-17-011-059-002/855
(BORKINI)
|
1817011000NRG24300320241038479
|
30/03/2024
|
Subhadrabai Arjun Aghav
|
1817011WL060865
|
Subhadrabai Arjun Aghav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242542041
|
|
MRS SUBHADRABAI ARJUN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Selu
|
MH-17-011-059-002/9089
(BORKINI)
|
1817011000NRG24300320241038770
|
30/03/2024
|
mankarnabai keshav ghuge
|
1817011WL060880
|
mankarnabai keshav ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542050
|
|
MANKARNABAI KESHAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Selu
|
MH-17-011-059-002/9172
(BORKINI)
|
1817011000NRG24300320241038774
|
30/03/2024
|
Mira Shivaji Darade
|
1817011WL060880
|
Mira Shivaji Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541992
|
|
MIRA SHIVAJI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Selu
|
MH-17-011-059-002/9314
(BORKINI)
|
1817011000NRG24300320241038776
|
30/03/2024
|
Bhanudas Haribhau Darade
|
1817011WL060880
|
Bhanudas Haribhau Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546450
|
|
darade bhanudash haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-094-001/103
(KUDA)
|
1817011000NRG24300320241038845
|
30/03/2024
|
Santosh Pandurang Mundhe
|
1817011WL060885
|
Santosh Pandurang Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541988
|
|
SANTOSH PANDURANG MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Selu
|
MH-17-011-094-001/106
(KUDA)
|
1817011000NRG24300320241038813
|
30/03/2024
|
Dnyaneshwar Bhanudas Mundhe
|
1817011WL060883
|
Dnyaneshwar Bhanudas Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546478
|
|
DNYANESHWAR BHANUDAS MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Selu
|
MH-17-011-094-002/220
(KUDA)
|
1817011000NRG24300320241038860
|
30/03/2024
|
Anil baban adhe
|
1817011WL060886
|
Anil baban adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541994
|
|
ANIL BABANRAO AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Selu
|
MH-17-011-094-002/220
(KUDA)
|
1817011000NRG24300320241038862
|
30/03/2024
|
Ashwini Sunil adhe
|
1817011WL060886
|
Ashwini Sunil adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541993
|
|
MISS ASHWINI MURALLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
Selu
|
MH-17-011-094-002/222
(KUDA)
|
1817011000NRG24300320241038780
|
30/03/2024
|
Krishna Narhari Rathod
|
1817011WL060881
|
Krishna Narhari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542002
|
|
KRUSHNA NARHARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Selu
|
MH-17-011-094-002/226
(KUDA)
|
1817011000NRG24300320241038840
|
30/03/2024
|
Sunil Ramrao Adabe
|
1817011WL060884
|
Sunil Ramrao Adabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541976
|
|
ADABE SUNIL RAMRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
145
|
Selu
|
MH-17-011-094-002/230
(KUDA)
|
1817011000NRG24300320241038842
|
30/03/2024
|
Abhishek Ganeshrao Kande
|
1817011WL060884
|
Abhishek Ganeshrao Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541987
|
|
ABHISHEK GANESHRAO KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Selu
|
MH-17-011-094-002/251
(KUDA)
|
1817011000NRG24300320241038891
|
30/03/2024
|
Jayjayram Vitthal Adabe
|
1817011WL060888
|
Jayjayram Vitthal Adabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542048
|
|
JAYJAYRAM VITTHAL ADABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Selu
|
MH-17-011-094-002/4
(KUDA)
|
1817011000NRG24300320241038827
|
30/03/2024
|
Dhanajay Ankush Mundhe
|
1817011WL060883
|
Dhanajay Ankush Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546477
|
|
MASTER DHANANJAY ANKUSH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
148
|
Selu
|
MH-17-011-024-001/176
(ZADEGAON)
|
1817011000NRG24290320241034572
|
30/03/2024
|
GANGADHAR
|
1817011WL060660
|
GANGADHAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541929
|
|
PAWAR GANGDHAR JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-024-001/176
(ZADEGAON)
|
1817011000NRG24290320241034573
|
30/03/2024
|
MEERA GANGADHAR PAWAR
|
1817011WL060660
|
MEERA GANGADHAR PAWAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541959
|
|
PAWAR MIRA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Selu
|
MH-17-011-024-001/306
(ZADEGAON)
|
1817011000NRG24290320241034589
|
30/03/2024
|
Vitthal Dnyanoba Pawar
|
1817011WL060660
|
Vitthal Dnyanoba Pawar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541947
|
|
VITTHAL DNYANOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Selu
|
MH-17-011-024-001/602
(ZADEGAON)
|
1817011000NRG24290320241034602
|
30/03/2024
|
Balasaheb Viththalarav Pawar
|
1817011WL060660
|
Balasaheb Viththalarav Pawar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242541952
|
|
BALASAHEB VITHTHALARAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Selu
|
MH-17-011-035-001/26655540
(Khalgaon)
|
1817011099NRG24290320241033893
|
30/03/2024
|
pralhad ganpat gadekar
|
1817011099WL060633
|
pralhad ganpat gadekar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242541915
|
|
GADEKAR PRALAHAD GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-035-001/507
(Khalgaon)
|
1817011099NRG24290320241033901
|
30/03/2024
|
Parmeshwar Shesherao Gadekar
|
1817011099WL060633
|
Parmeshwar Shesherao Gadekar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242541957
|
|
GADEKAR PARMESHWAR SHESHRA[PBI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Selu
|
MH-17-011-059-002/9089
(BORKINI)
|
1817011000NRG24300320241038769
|
30/03/2024
|
keshav ganapatarao ghuge
|
1817011WL060880
|
keshav ganapatarao ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541991
|
|
KESHAV GANAPATRAO GHUGE
|
ICICI BANK LTD(508534)
|
|
155
|
Selu
|
MH-17-011-059-002/9160
(BORKINI)
|
1817011000NRG24300320241038773
|
30/03/2024
|
Rama Sheshrao Elag
|
1817011WL060880
|
Rama Sheshrao Elag
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541996
|
|
ELAG RAMRAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-094-001/106
(KUDA)
|
1817011000NRG24300320241038814
|
30/03/2024
|
Laxmibai Bhanudas Mundhe
|
1817011WL060883
|
Laxmibai Bhanudas Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541984
|
|
LAXMIBAI BHANUDAS MUNDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-094-001/98
(KUDA)
|
1817011000NRG24300320241038816
|
30/03/2024
|
Pandurang Rakhmaji Mundhe
|
1817011WL060883
|
Pandurang Rakhmaji Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541953
|
|
MUNDHE PANDURANG SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-094-001/98
(KUDA)
|
1817011000NRG24300320241038817
|
30/03/2024
|
Rameshwar Pandurang Mundhe
|
1817011WL060883
|
Rameshwar Pandurang Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541983
|
|
MUNDHE RAMESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-094-002/131
(KUDA)
|
1817011000NRG24300320241038829
|
30/03/2024
|
Amol Narayan Mundhe
|
1817011WL060884
|
Amol Narayan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541981
|
|
MUNDE AMOL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-094-002/131
(KUDA)
|
1817011000NRG24300320241038831
|
30/03/2024
|
Shubham Narayan Mundhe
|
1817011WL060884
|
Shubham Narayan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541982
|
|
MUNDHE SHUBHAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-094-002/195
(KUDA)
|
1817011000NRG24300320241038837
|
30/03/2024
|
Shivaji Rustum Pisal
|
1817011WL060884
|
Shivaji Rustum Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541954
|
|
PISAL SHIVAJI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-094-002/2
(KUDA)
|
1817011000NRG24300320241038856
|
30/03/2024
|
Vaijanath PRakash Pisal
|
1817011WL060885
|
Vaijanath PRakash Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541985
|
|
PISAL VAIJNATH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-094-002/220
(KUDA)
|
1817011000NRG24300320241038861
|
30/03/2024
|
Janabai Anil adhe
|
1817011WL060886
|
Janabai Anil adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541990
|
|
ADHE JANABAI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-094-002/250
(KUDA)
|
1817011000NRG24300320241038821
|
30/03/2024
|
Govind Bhagvan Mundhe
|
1817011WL060883
|
Govind Bhagvan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541997
|
|
GOVIND BHAGVAN MUNDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-094-002/250
(KUDA)
|
1817011000NRG24300320241038820
|
30/03/2024
|
Laxman Bhagwanrao Mundhe
|
1817011WL060883
|
Laxman Bhagwanrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542000
|
|
MUNDE LAXMAN BAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-094-002/4
(KUDA)
|
1817011000NRG24300320241038823
|
30/03/2024
|
Ankush Daulatrao Munde
|
1817011WL060883
|
Ankush Daulatrao Munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542009
|
|
ANKUSH DAULATRAO MUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-094-002/4
(KUDA)
|
1817011000NRG24300320241038826
|
30/03/2024
|
Datta Vilas Mundhe
|
1817011WL060883
|
Datta Vilas Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542001
|
|
DATTA VILAS MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Selu
|
MH-17-011-094-002/4
(KUDA)
|
1817011000NRG24300320241038825
|
30/03/2024
|
Rukhmani Vilas Mundhe
|
1817011WL060883
|
Rukhmani Vilas Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242541998
|
|
MUNDHE RUKHMINI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
169
|
Selu
|
MH-17-011-094-002/19
(KUDA)
|
1817011000NRG24300320241038881
|
30/03/2024
|
SHESHERAO YEDU RATHOD
|
1817011WL060888
|
SHESHERAO YEDU RATHOD
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542023
|
|
RATHOD SHESHRAO YADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Selu
|
MH-17-011-094-002/25
(KUDA)
|
1817011000NRG24300320241038789
|
30/03/2024
|
KALPANA VIJAY
|
1817011WL060881
|
KALPANA VIJAY
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542020
|
|
RATHOD KALPNA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-094-002/25
(KUDA)
|
1817011000NRG24300320241038787
|
30/03/2024
|
RAMESHWAR SAHEBRAO
|
1817011WL060881
|
RAMESHWAR SAHEBRAO
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542024
|
|
RATHOD RAMESHWAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
172
|
Selu
|
MH-17-011-059-002/9200
(BORKINI)
|
1817011000NRG24300320241038483
|
30/03/2024
|
DHANASHRI PANDHARINATH MUSALE
|
1817011WL060865
|
DHANASHRI PANDHARINATH MUSALE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546471
|
|
MS DHANSHRI PANDHARINATH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Selu
|
MH-17-011-059-002/9205
(BORKINI)
|
1817011000NRG24300320241038486
|
30/03/2024
|
VITTHALRAO MATHARJI MUSALE
|
1817011WL060865
|
VITTHALRAO MATHARJI MUSALE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546470
|
|
MUSALE VITHOBA MATARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
174
|
Selu
|
MH-17-011-059-002/119
(BORKINI)
|
1817011000NRG24300320241038747
|
30/03/2024
|
Ganesh Pandurang Darade
|
1817011WL060880
|
Ganesh Pandurang Darade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546459
|
|
MR GANESH PANDURANG DARADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Selu
|
MH-17-011-094-002/26
(KUDA)
|
1817011000NRG24300320241038790
|
30/03/2024
|
ANKUSH AASHROB RATHOD
|
1817011WL060881
|
ANKUSH AASHROB RATHOD
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542022
|
|
RATHOD ANKUSH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-094-002/26
(KUDA)
|
1817011000NRG24300320241038791
|
30/03/2024
|
SHEVANTA ANKUSH
|
1817011WL060881
|
SHEVANTA ANKUSH
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542021
|
|
RATHOD SHEWANTABAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254163
|
254163
|
|
|
|
|
|
|
|