|
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-17-011-027-001/100
(SONVATI)
|
1817011000NRG24070320240891904
|
07/03/2024
|
BHAGWAT ASHOK SOLANKE
|
1817011WL054038
|
BHAGWAT ASHOK SOLANKE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045916
|
|
BHAGWAT ASHOK SOLANK
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-035-001/26655420
(Khalgaon)
|
1817011000NRG24070320240892105
|
07/03/2024
|
Sarode Mahesh narayan
|
1817011WL054052
|
Sarode Mahesh narayan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045914
|
|
SARODE MAHESH NARAYA
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-059-002/626
(BORKINI)
|
1817011000NRG24060320240887222
|
07/03/2024
|
Arjun Shyamrao Musle
|
1817011WL053749
|
Arjun Shyamrao Musle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045917
|
|
ARJUN SHAMRAO MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Selu
|
MH-17-011-074-001/234
(MALETAKLI)
|
1817011000NRG24060320240883997
|
07/03/2024
|
Dnyaneshwar Sakharam Tathe
|
1817011WL053616
|
Dnyaneshwar Sakharam Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045915
|
|
DNYANESHWAR SAKHARAM TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Selu
|
MH-17-011-100-001/583
(SONNA)
|
1817011100NRG24070320240892056
|
07/03/2024
|
Akshay Raosaheb Magar
|
1817011100WL054048
|
Akshay Raosaheb Magar
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045913
|
|
MAGAR AKSHAY RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-100-001/840
(SONNA)
|
1817011100NRG24070320240892058
|
07/03/2024
|
Prayag Ravsaheb Magar
|
1817011100WL054048
|
Prayag Ravsaheb Magar
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045912
|
|
PRAYAGBAI RAVSAHEB M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-085-001/167
(KEMAPUR)
|
1817011000NRG24060320240886948
|
07/03/2024
|
Digambar parsram gutte
|
1817011WL053735
|
Digambar parsram gutte
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051241
|
|
GUTHE DEGAMBER PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-085-001/167
(KEMAPUR)
|
1817011000NRG24060320240886949
|
07/03/2024
|
Nilabai Digambar gutte
|
1817011WL053735
|
Nilabai Digambar gutte
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045992
|
|
Mrs. Nilavati Digamber Gutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-027-001/64
(SONVATI)
|
1817011000NRG24070320240891906
|
07/03/2024
|
Kalinda Dattarao Solanke
|
1817011WL054038
|
Kalinda Dattarao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045963
|
|
SOLANKE KALINDA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-027-001/72
(SONVATI)
|
1817011000NRG24070320240891907
|
07/03/2024
|
Ashok Haribhau Doiphode
|
1817011WL054038
|
Ashok Haribhau Doiphode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045946
|
|
DOIFODE ASHOK HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-027-001/78
(SONVATI)
|
1817011000NRG24070320240891911
|
07/03/2024
|
Mahadev Haribhau Doiphode
|
1817011WL054038
|
Mahadev Haribhau Doiphode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045948
|
|
DOIPHODE MAHADEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-031-001/148
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892085
|
07/03/2024
|
haribhau narhari jadhav
|
1817011WL054051
|
haribhau narhari jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045967
|
|
HARIBHAU NARHARI JADHAV
|
CANARA BANK(508532)
|
|
13
|
Selu
|
MH-17-011-031-001/167
(CHIKALTHANA (BU))
|
1817011000NRG24060320240883554
|
07/03/2024
|
Kalavati
|
1817011WL053592
|
Kalavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045962
|
|
KURUDE KALAWATI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-031-001/173
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892086
|
07/03/2024
|
Bhagwan Rangnath Jadhav
|
1817011WL054051
|
Bhagwan Rangnath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045953
|
|
JADHAV BHAGWAN RANGNATHRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-031-001/233
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892087
|
07/03/2024
|
Hanuman Raosaheb Hole
|
1817011WL054051
|
Hanuman Raosaheb Hole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045957
|
|
HOLE HANUMAN RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-031-001/233
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892088
|
07/03/2024
|
Sangeeta Hanuman Hole
|
1817011WL054051
|
Sangeeta Hanuman Hole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045956
|
|
HOLE SANGITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-031-001/235
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892089
|
07/03/2024
|
Ganesh Raosaheb HOle
|
1817011WL054051
|
Ganesh Raosaheb HOle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045955
|
|
HOLE GANESH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-031-001/235
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892090
|
07/03/2024
|
Vimal Ganesh Hole
|
1817011WL054051
|
Vimal Ganesh Hole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045959
|
|
HOLE VIMAL GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-031-001/236
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892091
|
07/03/2024
|
Dnyaneshwar Raosaheb Hole
|
1817011WL054051
|
Dnyaneshwar Raosaheb Hole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045958
|
|
HOLE DNYANESHWAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-031-001/397
(CHIKALTHANA (BU))
|
1817011000NRG24060320240883563
|
07/03/2024
|
Yamunabai
|
1817011WL053592
|
Yamunabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045954
|
|
GIRI YAMUNABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-031-001/408
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892092
|
07/03/2024
|
Suham Shankarrao Budhwant
|
1817011WL054051
|
Suham Shankarrao Budhwant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045950
|
|
Suham Shankarrao Budhwant
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
22
|
Selu
|
MH-17-011-031-001/437
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892080
|
07/03/2024
|
Ghodve Sadashiv Dnyandev
|
1817011WL054050
|
Ghodve Sadashiv Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051262
|
|
GHOLVE SADASHIV DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-031-001/496
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892094
|
07/03/2024
|
Vishnu Haribhau Jadhav
|
1817011WL054051
|
Vishnu Haribhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045951
|
|
Vishnu Haribhau Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
24
|
Selu
|
MH-17-011-031-001/511
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892082
|
07/03/2024
|
Gajanan Uttam Gholve
|
1817011WL054050
|
Gajanan Uttam Gholve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045952
|
|
GHOLVE GAJANAN UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-031-001/511
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892081
|
07/03/2024
|
Uttam Pralhad Gholve
|
1817011WL054050
|
Uttam Pralhad Gholve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045947
|
|
Uttam Pralhad Gholve
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
26
|
Selu
|
MH-17-011-031-001/545
(CHIKALTHANA (BU))
|
1817011000NRG24060320240883567
|
07/03/2024
|
Bhagwan Haribhau
|
1817011WL053592
|
Bhagwan Haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045960
|
|
JADHAV BHAGWAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-035-001/526
(Khalgaon)
|
1817011000NRG24070320240892106
|
07/03/2024
|
Vaijanath Baliram Rodge
|
1817011WL054052
|
Vaijanath Baliram Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045918
|
|
Vaijanath Baliram Rodge
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
28
|
Selu
|
MH-17-011-036-001/112396255
(WALUR)
|
1817011000NRG24070320240891946
|
07/03/2024
|
Madhukar Shesherao Dharne
|
1817011WL054042
|
Madhukar Shesherao Dharne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045923
|
|
DHARNE MADHUKAR SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-036-001/112396295
(WALUR)
|
1817011000NRG24070320240891948
|
07/03/2024
|
manoj shivaji masure
|
1817011WL054042
|
manoj shivaji masure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045936
|
|
MASURE MANOJ SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-036-001/112562
(WALUR)
|
1817011000NRG24070320240891952
|
07/03/2024
|
SAKHARAM BABURAO MUNDHE
|
1817011WL054042
|
SAKHARAM BABURAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045927
|
|
MUNDHE SAKHARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-059-002/156
(BORKINI)
|
1817011000NRG24060320240887201
|
07/03/2024
|
Gangubai Shyamrao Musle
|
1817011WL053749
|
Gangubai Shyamrao Musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045922
|
|
GANGUBAI SHAMRAO MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Selu
|
MH-17-011-059-002/215
(BORKINI)
|
1817011000NRG24060320240887206
|
07/03/2024
|
Rameshwar Raosaheb Aghav
|
1817011WL053749
|
Rameshwar Raosaheb Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045921
|
|
RAMESHWAR RAWSAHEB AGHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Selu
|
MH-17-011-061-001/345
(CHIKALTHANA (KH))
|
1817011000NRG24060320240884387
|
07/03/2024
|
LIMBAJI AMRUTA LOKHANDE
|
1817011WL053628
|
LIMBAJI AMRUTA LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051263
|
|
LOKHANDE LIMBAJI AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-061-001/460
(CHIKALTHANA (KH))
|
1817011000NRG24060320240884388
|
07/03/2024
|
Chaya Rahul Lokhande
|
1817011WL053628
|
Chaya Rahul Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045961
|
|
LOKHANDE CHAYA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-061-001/531
(CHIKALTHANA (KH))
|
1817011000NRG24060320240884391
|
07/03/2024
|
komal subhash lokhande
|
1817011WL053628
|
komal subhash lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045965
|
|
LOKHANDE KOMAL SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-074-001/66
(MALETAKLI)
|
1817011000NRG24060320240883998
|
07/03/2024
|
meena
|
1817011WL053616
|
meena
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045945
|
|
GOTE .MINA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-085-001/135
(KEMAPUR)
|
1817011000NRG24060320240886945
|
07/03/2024
|
Ashamati Vishnu Gutthe
|
1817011WL053735
|
Ashamati Vishnu Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045939
|
|
GUTTHE ASHAMATIBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-085-001/135
(KEMAPUR)
|
1817011000NRG24060320240886944
|
07/03/2024
|
Vishnu Nilkanth Gutthe
|
1817011WL053735
|
Vishnu Nilkanth Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045937
|
|
GUTTE VISHNU NILAKNTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-085-001/136
(KEMAPUR)
|
1817011000NRG24060320240886946
|
07/03/2024
|
Gangadhar Namdev Gutthe
|
1817011WL053735
|
Gangadhar Namdev Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045925
|
|
GUTTE GANGADHAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-085-001/136
(KEMAPUR)
|
1817011000NRG24060320240886947
|
07/03/2024
|
Suman Gangadhar Gutthe
|
1817011WL053735
|
Suman Gangadhar Gutthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045926
|
|
Mrs. Suman Gangadhar Gutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Selu
|
MH-17-011-085-001/44
(KEMAPUR)
|
1817011000NRG24060320240886935
|
07/03/2024
|
Pandurang Baliram Andhle
|
1817011WL053734
|
Pandurang Baliram Andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045929
|
|
PANDURANG BALIRAM ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Selu
|
MH-17-011-085-001/46
(KEMAPUR)
|
1817011000NRG24060320240886965
|
07/03/2024
|
Sakharam Rambhau
|
1817011WL053736
|
Sakharam Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045928
|
|
SALVE SAKHARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-100-001/549
(SONNA)
|
1817011100NRG24070320240892053
|
07/03/2024
|
Vasantrao Gangadharrao Kulkarni
|
1817011100WL054048
|
Vasantrao Gangadharrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045934
|
|
KULAKARNI VASANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-100-001/550
(SONNA)
|
1817011100NRG24070320240892055
|
07/03/2024
|
Pravin Vasantrao Kulkarni
|
1817011100WL054048
|
Pravin Vasantrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045930
|
|
KULKARNI PRAVIN VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
45
|
Selu
|
MH-17-011-027-001/77
(SONVATI)
|
1817011000NRG24070320240891910
|
07/03/2024
|
Anjali Vitthal Solanke
|
1817011WL054038
|
Anjali Vitthal Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045978
|
|
MRS ANJALI VITTHAL SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Selu
|
MH-17-011-027-001/95
(SONVATI)
|
1817011000NRG24070320240891912
|
07/03/2024
|
SHITAL EKNATH SOLANKE
|
1817011WL054038
|
SHITAL EKNATH SOLANKE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045972
|
|
SHITAL EKNATH SOLANK
|
BANK OF BARODA(606985)
|
|
47
|
Selu
|
MH-17-011-061-001/899
(CHIKALTHANA (KH))
|
1817011000NRG24060320240884394
|
07/03/2024
|
Maroti Rangnath Lokhande
|
1817011WL053628
|
Maroti Rangnath Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045977
|
|
MR MAROTI RANGANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Selu
|
MH-17-011-061-001/923
(CHIKALTHANA (KH))
|
1817011000NRG24060320240884395
|
07/03/2024
|
Sudhakar Dattatray Lokhande
|
1817011WL053628
|
Sudhakar Dattatray Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051259
|
|
Mr. Sudhakar Dattatray Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
Selu
|
MH-17-011-059-002/16
(BORKINI)
|
1817011000NRG24060320240887202
|
07/03/2024
|
Shalubai sheshrao
|
1817011WL053749
|
Shalubai sheshrao
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045974
|
|
MRS SHALUTAI NIVRUTTI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Selu
|
MH-17-011-059-002/19
(BORKINI)
|
1817011000NRG24060320240887203
|
07/03/2024
|
digambar ganpatrao dhale
|
1817011WL053749
|
digambar ganpatrao dhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051260
|
|
DHALE DIGAMBAR GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-059-002/577
(BORKINI)
|
1817011000NRG24060320240887218
|
07/03/2024
|
Dwaraka Shivaji Mundhe
|
1817011WL053749
|
Dwaraka Shivaji Mundhe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045973
|
|
MRS DWARKA SHIVAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Selu
|
MH-17-011-059-002/9106
(BORKINI)
|
1817011000NRG24060320240887236
|
07/03/2024
|
Bhagwat pralhad musale
|
1817011WL053749
|
Bhagwat pralhad musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045979
|
|
BHAGWAT PRALHAD MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Selu
|
MH-17-011-059-002/9107
(BORKINI)
|
1817011000NRG24060320240887237
|
07/03/2024
|
Dnyaneshwar pralhad musale
|
1817011WL053749
|
Dnyaneshwar pralhad musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045975
|
|
MR DNYANESHWAR PRALHAD MUSALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Selu
|
MH-17-011-059-002/9110
(BORKINI)
|
1817011000NRG24060320240887238
|
07/03/2024
|
Sanket vitthal musale
|
1817011WL053749
|
Sanket vitthal musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045976
|
|
SANKET VITTHAL MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Selu
|
MH-17-011-059-002/9262
(BORKINI)
|
1817011000NRG24060320240887244
|
07/03/2024
|
Pradip Ganesh Musale
|
1817011WL053749
|
Pradip Ganesh Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045981
|
|
MR PRADIP GANESH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
56
|
Selu
|
MH-17-011-031-001/158
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892079
|
07/03/2024
|
balasaheb rambhau budhvant
|
1817011WL054050
|
balasaheb rambhau budhvant
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045996
|
|
BUDHWANT BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-031-001/226
(CHIKALTHANA (BU))
|
1817011000NRG24060320240883560
|
07/03/2024
|
Sindhubai Vitthal Kharat
|
1817011WL053592
|
Sindhubai Vitthal Kharat
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046000
|
|
KHARAT SINDHUBAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-031-001/419
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892093
|
07/03/2024
|
Dagdabai Babasaheb Hinge
|
1817011WL054051
|
Dagdabai Babasaheb Hinge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045995
|
|
HINGE DADABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-031-001/58
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892096
|
07/03/2024
|
kushawarta vaijnath jadhav
|
1817011WL054051
|
kushawarta vaijnath jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045998
|
|
MRS KUSHAVATA VAIJNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Selu
|
MH-17-011-031-001/58
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892095
|
07/03/2024
|
Vaijnath Ashroba Jadhav
|
1817011WL054051
|
Vaijnath Ashroba Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045994
|
|
MR VAIJANATH ASHROBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Selu
|
MH-17-011-031-001/701
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892083
|
07/03/2024
|
VIJAY RAMBHAU BUDHWANT
|
1817011WL054050
|
VIJAY RAMBHAU BUDHWANT
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045999
|
|
budhwant vijay rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-031-001/71
(CHIKALTHANA (BU))
|
1817011000NRG24060320240883568
|
07/03/2024
|
lakshmi Dattatray Giri
|
1817011WL053592
|
lakshmi Dattatray Giri
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045993
|
|
GIRI LAXMI DATATREYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-031-001/980
(CHIKALTHANA (BU))
|
1817011000NRG24060320240883570
|
07/03/2024
|
Mahadev Shivaji Jadhav
|
1817011WL053592
|
Mahadev Shivaji Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045980
|
|
JADHAV MAHADEV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-036-001/1123939071
(WALUR)
|
1817011000NRG24070320240891943
|
07/03/2024
|
Walmik Vishwanath Dhakane
|
1817011WL054042
|
Walmik Vishwanath Dhakane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045982
|
|
Mr. Walmik Vishwanath Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Selu
|
MH-17-011-085-001/44
(KEMAPUR)
|
1817011000NRG24060320240886936
|
07/03/2024
|
Gangubai Pandurang Andhle
|
1817011WL053734
|
Gangubai Pandurang Andhle
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046001
|
|
MRS GANGIBAI PANDURANG ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
66
|
Selu
|
MH-17-011-085-001/358
(KEMAPUR)
|
1817011000NRG24060320240886964
|
07/03/2024
|
Uddhav narayan sarok
|
1817011WL053736
|
Uddhav narayan sarok
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045997
|
|
UDHAV NARAYANRAO SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
Selu
|
MH-17-011-059-002/849
(BORKINI)
|
1817011000NRG24060320240887231
|
07/03/2024
|
Digambar Ganpat Musle
|
1817011WL053749
|
Digambar Ganpat Musle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045969
|
|
MUSALE DIGAMBAR GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-059-002/849
(BORKINI)
|
1817011000NRG24060320240887232
|
07/03/2024
|
Urmila Digambar Musale
|
1817011WL053749
|
Urmila Digambar Musale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045971
|
|
URMILA DIGAMBAR MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Selu
|
MH-17-011-059-002/9126
(BORKINI)
|
1817011000NRG24060320240887239
|
07/03/2024
|
Shyam Haribhau Hawale
|
1817011WL053749
|
Shyam Haribhau Hawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045970
|
|
SHYAM HARIBHAU HAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Selu
|
MH-17-011-059-002/9219
(BORKINI)
|
1817011000NRG24060320240887243
|
07/03/2024
|
Sonali Rajesh Musale
|
1817011WL053749
|
Sonali Rajesh Musale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051261
|
|
MRS SONALI RAJESH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
71
|
Selu
|
MH-17-011-027-001/11
(SONVATI)
|
1817011000NRG24070320240891905
|
07/03/2024
|
MATHURABAI KANTARAO SOLANKE
|
1817011WL054038
|
MATHURABAI KANTARAO SOLANKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045966
|
|
SOLANKE MATHURABAI KANTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-027-001/73
(SONVATI)
|
1817011000NRG24070320240891908
|
07/03/2024
|
Sunil Ashok Solanke
|
1817011WL054038
|
Sunil Ashok Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045983
|
|
MR SUNIL ASHOK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Selu
|
MH-17-011-027-001/77
(SONVATI)
|
1817011000NRG24070320240891909
|
07/03/2024
|
Vitthal Pandharinath Solanke
|
1817011WL054038
|
Vitthal Pandharinath Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045949
|
|
SOLANKE VITTHAL PANDARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-031-001/109
(CHIKALTHANA (BU))
|
1817011000NRG24070320240892084
|
07/03/2024
|
Kashinath Nanabhau Jadhav
|
1817011WL054051
|
Kashinath Nanabhau Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045968
|
|
Kashinath Nanabhau Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
75
|
Selu
|
MH-17-011-031-001/977
(CHIKALTHANA (BU))
|
1817011000NRG24060320240883569
|
07/03/2024
|
Jaya Suresh Jadhav
|
1817011WL053592
|
Jaya Suresh Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045964
|
|
JADHAV JAYA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-036-001/1685
(WALUR)
|
1817011000NRG24070320240891960
|
07/03/2024
|
Dattrao Kishanrao Darade
|
1817011WL054042
|
Dattrao Kishanrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045931
|
|
DATTARAO KISHANRAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Selu
|
MH-17-011-036-001/1685
(WALUR)
|
1817011000NRG24070320240891962
|
07/03/2024
|
Nilawanti Dattrao Darade
|
1817011WL054042
|
Nilawanti Dattrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045933
|
|
DARADE NILAWATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-036-001/1685
(WALUR)
|
1817011000NRG24070320240891961
|
07/03/2024
|
Walmik Dattrao Darade
|
1817011WL054042
|
Walmik Dattrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045932
|
|
DARADE WALMIK DATTARAO MG DARADE DATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-036-001/2061
(WALUR)
|
1817011000NRG24070320240891966
|
07/03/2024
|
Namdev Marotrao Mundhe
|
1817011WL054042
|
Namdev Marotrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045924
|
|
MUNDHE NAMDEO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-036-001/333
(WALUR)
|
1817011000NRG24070320240891970
|
07/03/2024
|
ashamti raju
|
1817011WL054042
|
ashamti raju
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045943
|
|
ASHAMATI RAJU ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Selu
|
MH-17-011-036-001/561
(WALUR)
|
1817011000NRG24070320240891973
|
07/03/2024
|
mira sadashaiv
|
1817011WL054042
|
mira sadashaiv
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045984
|
|
Mrs. Meera Sadashiv Deshamane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Selu
|
MH-17-011-059-002/9104
(BORKINI)
|
1817011000NRG24060320240887235
|
07/03/2024
|
Balasaheb sambhaji musale
|
1817011WL053749
|
Balasaheb sambhaji musale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045920
|
|
MUSLE BALASAHEB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-059-002/9219
(BORKINI)
|
1817011000NRG24060320240887242
|
07/03/2024
|
Rajesh Ganesh Musale
|
1817011WL053749
|
Rajesh Ganesh Musale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045919
|
|
MUSALE RAJESH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-074-001/141
(MALETAKLI)
|
1817011000NRG24060320240883990
|
07/03/2024
|
BAGHRATH SUKHDEV TATHE
|
1817011WL053616
|
BAGHRATH SUKHDEV TATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045944
|
|
TATHE BHAGIRATH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-085-001/322
(KEMAPUR)
|
1817011000NRG24060320240886929
|
07/03/2024
|
Balu babarav rathod
|
1817011WL053734
|
Balu babarav rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045940
|
|
BALU BABARAV RATHOD
|
BANK OF BARODA(606985)
|
|
86
|
Selu
|
MH-17-011-100-001/549
(SONNA)
|
1817011100NRG24070320240892054
|
07/03/2024
|
Partik vasantrao kulkarni
|
1817011100WL054048
|
Partik vasantrao kulkarni
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045942
|
|
PRATIK VASANTRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Selu
|
MH-17-011-100-001/877
(SONNA)
|
1817011100NRG24070320240892059
|
07/03/2024
|
Pramod Pralhadarav Gayake
|
1817011100WL054048
|
Pramod Pralhadarav Gayake
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045935
|
|
GAYKE PRAMOD PRAHLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-100-001/877
(SONNA)
|
1817011100NRG24070320240892060
|
07/03/2024
|
Priyanka Pramod Gayake
|
1817011100WL054048
|
Priyanka Pramod Gayake
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045941
|
|
GAYAKE PRIYANKA PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
89
|
Selu
|
MH-17-011-059-002/1034
(BORKINI)
|
1817011000NRG24060320240887196
|
07/03/2024
|
Bhagwat Shivram Aghav
|
1817011WL053749
|
Bhagwat Shivram Aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045910
|
|
Mr. Bhagwat Shivram Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Selu
|
MH-17-011-085-001/124
(KEMAPUR)
|
1817011000NRG24060320240886920
|
07/03/2024
|
Keshav Haribhau Gutthe
|
1817011WL053734
|
Keshav Haribhau Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046003
|
|
GUTHE KESHAV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-085-001/124
(KEMAPUR)
|
1817011000NRG24060320240886937
|
07/03/2024
|
Vandana Keshav Gutthe
|
1817011WL053735
|
Vandana Keshav Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046002
|
|
GUTTHE VANDANA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-085-001/127
(KEMAPUR)
|
1817011000NRG24060320240886938
|
07/03/2024
|
Kailash Digambar Gutthe
|
1817011WL053735
|
Kailash Digambar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046004
|
|
GUTE KAILASH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-085-001/128
(KEMAPUR)
|
1817011000NRG24060320240886939
|
07/03/2024
|
Gajanan Digambar Gutthe
|
1817011WL053735
|
Gajanan Digambar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046005
|
|
GUTE GAJANAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-085-001/128
(KEMAPUR)
|
1817011000NRG24060320240886940
|
07/03/2024
|
Savita Gajanan Gutthe
|
1817011WL053735
|
Savita Gajanan Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051242
|
|
Mrs. SAVITA GAJANAN GUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Selu
|
MH-17-011-085-001/129
(KEMAPUR)
|
1817011000NRG24060320240886921
|
07/03/2024
|
Vishranti Sudhakar Gutthe
|
1817011WL053734
|
Vishranti Sudhakar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051243
|
|
VISHRANTI SUDAKAR GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Selu
|
MH-17-011-085-001/130
(KEMAPUR)
|
1817011000NRG24060320240886941
|
07/03/2024
|
Sindhu Dnyaneshwar Kendre
|
1817011WL053735
|
Sindhu Dnyaneshwar Kendre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051240
|
|
KENDRE SINDHU DNYANESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-085-001/131
(KEMAPUR)
|
1817011000NRG24060320240886943
|
07/03/2024
|
Kavita Gajanan Kendre
|
1817011WL053735
|
Kavita Gajanan Kendre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051237
|
|
KAVITA GAJANAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Selu
|
MH-17-011-085-001/150
(KEMAPUR)
|
1817011000NRG24060320240886922
|
07/03/2024
|
Ashok Dattrao Sarok
|
1817011WL053734
|
Ashok Dattrao Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046009
|
|
SAROK ASHOK DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-085-001/199
(KEMAPUR)
|
1817011000NRG24060320240886955
|
07/03/2024
|
Gajanan Bhasakarrao Mundhe
|
1817011WL053736
|
Gajanan Bhasakarrao Mundhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045908
|
|
Mrs. Renuka Kashinath Saruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Selu
|
MH-17-011-085-001/199
(KEMAPUR)
|
1817011000NRG24060320240886954
|
07/03/2024
|
Kashinath Shrirang Sarok
|
1817011WL053736
|
Kashinath Shrirang Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051234
|
|
SARUK KASHINATH SHREERANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Selu
|
MH-17-011-085-001/21
(KEMAPUR)
|
1817011000NRG24060320240886957
|
07/03/2024
|
kamal mohan pawar
|
1817011WL053736
|
kamal mohan pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045907
|
|
kamal mohan pawar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
102
|
Selu
|
MH-17-011-085-001/21
(KEMAPUR)
|
1817011000NRG24060320240886956
|
07/03/2024
|
mohan lalsing pawar
|
1817011WL053736
|
mohan lalsing pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051239
|
|
MOHAN LALSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Selu
|
MH-17-011-085-001/353
(KEMAPUR)
|
1817011000NRG24060320240886963
|
07/03/2024
|
Amol Govind Pawar
|
1817011WL053736
|
Amol Govind Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051246
|
|
PAWAR AMOL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-085-001/357
(KEMAPUR)
|
1817011000NRG24060320240886933
|
07/03/2024
|
BABARAV PRABHAU RATHOD
|
1817011WL053734
|
BABARAV PRABHAU RATHOD
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051257
|
|
BABARAO PRABHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Selu
|
MH-17-011-085-001/357
(KEMAPUR)
|
1817011000NRG24060320240886934
|
07/03/2024
|
GODAVARI BABARAV RATHOD
|
1817011WL053734
|
GODAVARI BABARAV RATHOD
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051252
|
|
Mrs. Godavari Babarav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Selu
|
MH-17-011-085-001/357
(KEMAPUR)
|
1817011000NRG24060320240886931
|
07/03/2024
|
RAJESH PARBHU RATHOD
|
1817011WL053734
|
RAJESH PARBHU RATHOD
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046010
|
|
RATHOD RAJU PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-085-001/357
(KEMAPUR)
|
1817011000NRG24060320240886932
|
07/03/2024
|
Surekha rajesh rathod
|
1817011WL053734
|
Surekha rajesh rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051251
|
|
Mrs. Surekha Rajesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Selu
|
MH-17-011-085-001/8
(KEMAPUR)
|
1817011000NRG24060320240886966
|
07/03/2024
|
govind lalsing pawar
|
1817011WL053736
|
govind lalsing pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046014
|
|
PAWAR GOVND LALSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-085-001/8
(KEMAPUR)
|
1817011000NRG24060320240886967
|
07/03/2024
|
kanta govind pawar
|
1817011WL053736
|
kanta govind pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045990
|
|
PAWAR KANTABAI GOVIND .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
110
|
Selu
|
MH-17-011-036-001/112396317
(WALUR)
|
1817011000NRG24070320240891949
|
07/03/2024
|
Shivdas Gangadhar Kshirsagar
|
1817011WL054042
|
Shivdas Gangadhar Kshirsagar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051256
|
|
Mr. SHIVDAS GANGADHAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Selu
|
MH-17-011-036-001/112396317
(WALUR)
|
1817011000NRG24070320240891950
|
07/03/2024
|
Suresh Gangadhar Kshirsagar
|
1817011WL054042
|
Suresh Gangadhar Kshirsagar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051235
|
|
SURESH GANGADHAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Selu
|
MH-17-011-036-001/562
(WALUR)
|
1817011000NRG24070320240891974
|
07/03/2024
|
gajanan prabhakar
|
1817011WL054042
|
gajanan prabhakar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046012
|
|
MR GAJANAN PRABHAKARRAO DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Selu
|
MH-17-011-074-001/174
(MALETAKLI)
|
1817011000NRG24060320240883996
|
07/03/2024
|
Satish Sadashiv Dhavale
|
1817011WL053616
|
Satish Sadashiv Dhavale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051247
|
|
DHAVALE SATISH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-085-001/240
(KEMAPUR)
|
1817011000NRG24060320240886960
|
07/03/2024
|
Vishnu Shrirang Saruk
|
1817011WL053736
|
Vishnu Shrirang Saruk
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051236
|
|
SARUK VISHNU SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-085-001/329
(KEMAPUR)
|
1817011000NRG24060320240886930
|
07/03/2024
|
vishal rajesh rathod
|
1817011WL053734
|
vishal rajesh rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045906
|
|
MR VISHAL RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
116
|
Selu
|
MH-17-011-036-001/11155
(WALUR)
|
1817011000NRG24070320240891942
|
07/03/2024
|
SADANAND DIGANBAR MASURE
|
1817011WL054042
|
SADANAND DIGANBAR MASURE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045991
|
|
MASURE SADANAND DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-036-001/1123939072
(WALUR)
|
1817011000NRG24070320240891944
|
07/03/2024
|
Dnyaneshwar Vishwanath Dhakane
|
1817011WL054042
|
Dnyaneshwar Vishwanath Dhakane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045909
|
|
DNYANESHWAR VISHWANATH DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Selu
|
MH-17-011-036-001/112396252
(WALUR)
|
1817011000NRG24070320240891945
|
07/03/2024
|
Parmeshwar Datta Abuj
|
1817011WL054042
|
Parmeshwar Datta Abuj
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045986
|
|
ABUJ PARMESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-036-001/112396295
(WALUR)
|
1817011000NRG24070320240891947
|
07/03/2024
|
kamlabai shivaji masure
|
1817011WL054042
|
kamlabai shivaji masure
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045988
|
|
MASURE KAMLABAI SHAVAJRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-036-001/112396350
(WALUR)
|
1817011000NRG24070320240891951
|
07/03/2024
|
balu dhigabar mohare
|
1817011WL054042
|
balu dhigabar mohare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046008
|
|
BALU DIGAMBAR MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Selu
|
MH-17-011-036-001/11272
(WALUR)
|
1817011000NRG24070320240891956
|
07/03/2024
|
Rafik Kasim Tamboli
|
1817011WL054042
|
Rafik Kasim Tamboli
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046007
|
|
RAFIK KASIM TAMBOLI
|
HDFC BANK LTD(607152)
|
|
122
|
Selu
|
MH-17-011-036-001/11272
(WALUR)
|
1817011000NRG24070320240891957
|
07/03/2024
|
Shabana Bi Rafik Tamboli
|
1817011WL054042
|
Shabana Bi Rafik Tamboli
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051253
|
|
Mrs. SHAIKH SHABANABI SHAIKH RAFIK TAMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Selu
|
MH-17-011-036-001/123
(WALUR)
|
1817011000NRG24070320240891958
|
07/03/2024
|
Gulab Laxman Kumbharkar
|
1817011WL054042
|
Gulab Laxman Kumbharkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045905
|
|
KUMBHARKAR GULAB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-036-001/148
(WALUR)
|
1817011000NRG24070320240891959
|
07/03/2024
|
Pandharinath Ranoji Rokade
|
1817011WL054042
|
Pandharinath Ranoji Rokade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046016
|
|
ROKADE PANDHARINATH RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-036-001/171
(WALUR)
|
1817011000NRG24070320240891964
|
07/03/2024
|
Ahilyabai Ramkishan Talekar
|
1817011WL054042
|
Ahilyabai Ramkishan Talekar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241051255
|
|
Mrs. Ahilyabai Ramkishan Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Selu
|
MH-17-011-036-001/171
(WALUR)
|
1817011000NRG24070320240891963
|
07/03/2024
|
Ramkishan Munjaji Talekar
|
1817011WL054042
|
Ramkishan Munjaji Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045987
|
|
TALEKAR RAMKISHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-036-001/174
(WALUR)
|
1817011000NRG24070320240891965
|
07/03/2024
|
Vishnu Tukaram Rokade
|
1817011WL054042
|
Vishnu Tukaram Rokade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046015
|
|
VISHNU TUKARAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Selu
|
MH-17-011-036-001/2050
(WALUR)
|
1817011000NRG24070320240892107
|
07/03/2024
|
Tukaram Devidas Thorat
|
1817011WL054053
|
Tukaram Devidas Thorat
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241051238
|
|
THORAT TUKARAM DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Selu
|
MH-17-011-036-001/2062
(WALUR)
|
1817011000NRG24070320240891967
|
07/03/2024
|
Ashish Ashok Pathak
|
1817011WL054042
|
Ashish Ashok Pathak
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046013
|
|
PATHAK ASHISH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-036-001/2078
(WALUR)
|
1817011000NRG24070320240891968
|
07/03/2024
|
Anjana Pralhad Rokade
|
1817011WL054042
|
Anjana Pralhad Rokade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045938
|
|
ROKDE ANJANA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-036-001/2291
(WALUR)
|
1817011000NRG24070320240892108
|
07/03/2024
|
Deepak Prakash Wanare
|
1817011WL054053
|
Deepak Prakash Wanare
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241046011
|
|
DEEPAK PRAKASH WANAR
|
BANK OF BARODA(606985)
|
|
132
|
Selu
|
MH-17-011-036-001/2617
(WALUR)
|
1817011000NRG24070320240891969
|
07/03/2024
|
Mukta gunaji dhapse
|
1817011WL054042
|
Mukta gunaji dhapse
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051248
|
|
MUKTA GUNAJI DHAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Selu
|
MH-17-011-036-001/3706
(WALUR)
|
1817011000NRG24070320240891971
|
07/03/2024
|
Bhagoji Vishwanath Talekar
|
1817011WL054042
|
Bhagoji Vishwanath Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051245
|
|
TALEKAR BHAGOJI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-036-001/3706
(WALUR)
|
1817011000NRG24070320240891972
|
07/03/2024
|
Gawalan Bhaguji Talekar
|
1817011WL054042
|
Gawalan Bhaguji Talekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051250
|
|
TALEKAR GAWALAN BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-036-001/603
(WALUR)
|
1817011000NRG24070320240891975
|
07/03/2024
|
gjanan
|
1817011WL054042
|
gjanan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051244
|
|
MASURE GAJANAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-036-001/654
(WALUR)
|
1817011000NRG24070320240892109
|
07/03/2024
|
sakharam subhan dake
|
1817011WL054053
|
sakharam subhan dake
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241051258
|
|
DAKE SAKHARAM SUBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-036-001/805
(WALUR)
|
1817011000NRG24070320240892110
|
07/03/2024
|
narayan
|
1817011WL054053
|
narayan
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045985
|
|
DAKE NARAYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-036-001/867
(WALUR)
|
1817011000NRG24070320240891976
|
07/03/2024
|
Sudam
|
1817011WL054042
|
Sudam
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045989
|
|
Mr. SUDAM KISHANRAO GONDHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Selu
|
MH-17-011-036-001/870
(WALUR)
|
1817011000NRG24070320240892111
|
07/03/2024
|
asaram
|
1817011WL054053
|
asaram
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241051249
|
|
ASARAM NARAYAN HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Selu
|
MH-17-011-085-001/131
(KEMAPUR)
|
1817011000NRG24060320240886942
|
07/03/2024
|
Gajanan Bajirao Kendre
|
1817011WL053735
|
Gajanan Bajirao Kendre
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046006
|
|
Mr. GAJANAN BAJIRAO KENDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Selu
|
MH-17-011-100-001/346
(SONNA)
|
1817011100NRG24070320240892051
|
07/03/2024
|
motiram dattrao poul
|
1817011100WL054048
|
motiram dattrao poul
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241051254
|
|
Mr. Motiram Dattatray Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Selu
|
MH-17-011-100-001/647
(SONNA)
|
1817011100NRG24070320240892057
|
07/03/2024
|
VIVEKANAND RAMBHAU KALE
|
1817011100WL054048
|
VIVEKANAND RAMBHAU KALE
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045911
|
|
MR VIVEKANAND RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228228
|
228228
|
|
|
|
|
|
|
|