|
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-17-011-007-001/82
(SALEGAON)
|
1817011000NRG24070320240897378
|
08/03/2024
|
santosh bhagoji
|
1817011WL054293
|
santosh bhagoji
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052248
|
|
SANTOSH BHAGOJI GAYA
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-007-001/82
(SALEGAON)
|
1817011000NRG24070320240897379
|
08/03/2024
|
santosh bhagoji
|
1817011WL054293
|
santosh bhagoji
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052249
|
|
SANTOSH BHAGOJI GAYA
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-065-001/490
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896519
|
08/03/2024
|
SANGITA KESHAV GHUMARE
|
1817011WL054258
|
SANGITA KESHAV GHUMARE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052360
|
|
GHUMARE SANGEETA KASAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-078-001/479
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897473
|
08/03/2024
|
vasant rajebhau dakh
|
1817011WL054296
|
vasant rajebhau dakh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052362
|
|
DAKH VASANT RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-089-001/1061
(DEULAGAON GAT)
|
1817011000NRG24070320240897281
|
08/03/2024
|
Gopal Bandu katule
|
1817011WL054290
|
Gopal Bandu katule
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052363
|
|
GOPAL BANDU KATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Selu
|
MH-17-011-089-001/1062
(DEULAGAON GAT)
|
1817011000NRG24070320240897282
|
08/03/2024
|
Shambhu Ganeshrav Kadam
|
1817011WL054290
|
Shambhu Ganeshrav Kadam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052364
|
|
Mr. Shambhu Ganeshrav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Selu
|
MH-17-011-089-001/1067
(DEULAGAON GAT)
|
1817011000NRG24070320240897285
|
08/03/2024
|
Ganesh Rambhau Kadam
|
1817011WL054290
|
Ganesh Rambhau Kadam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052361
|
|
GANESH RAMBHAU KADAM
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-089-001/1068
(DEULAGAON GAT)
|
1817011000NRG24070320240897286
|
08/03/2024
|
Govind Prakash kadam
|
1817011WL054290
|
Govind Prakash kadam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052359
|
|
GOVIND PRAKASH KADAM
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-104-001/83
(KHADGAON)
|
1817011000NRG24070320240896249
|
08/03/2024
|
atamarm
|
1817011WL054241
|
atamarm
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052358
|
|
ATMARAM KASHINATH BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-089-001/1004
(DEULAGAON GAT)
|
1817011000NRG24070320240897270
|
08/03/2024
|
Arjun Uttamrav kadam
|
1817011WL054290
|
Arjun Uttamrav kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052299
|
|
Mr. ARJUN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Selu
|
MH-17-011-089-001/1005
(DEULAGAON GAT)
|
1817011000NRG24070320240897271
|
08/03/2024
|
Jaya Rahul kadam
|
1817011WL054290
|
Jaya Rahul kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052352
|
|
Mrs. Jaya Rahul Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Selu
|
MH-17-011-089-001/1011
(DEULAGAON GAT)
|
1817011000NRG24070320240897274
|
08/03/2024
|
Krushna Mokindrao Kadam
|
1817011WL054290
|
Krushna Mokindrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052283
|
|
KRUSHNA MOKINDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Selu
|
MH-17-011-089-001/1014
(DEULAGAON GAT)
|
1817011000NRG24070320240897276
|
08/03/2024
|
Prdyum Vitthal Kadam
|
1817011WL054290
|
Prdyum Vitthal Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052332
|
|
Mr. Prdyum Vitthal Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Selu
|
MH-17-011-089-001/1028
(DEULAGAON GAT)
|
1817011000NRG24070320240897277
|
08/03/2024
|
Rohani Digambar Kadam
|
1817011WL054290
|
Rohani Digambar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052349
|
|
Mrs. Rohani Digambar Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Selu
|
MH-17-011-089-001/1028
(DEULAGAON GAT)
|
1817011000NRG24070320240897278
|
08/03/2024
|
Siddheshwar Digambar Kadam
|
1817011WL054290
|
Siddheshwar Digambar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052286
|
|
Mr. SIDDESHWAR DIGAMBAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Selu
|
MH-17-011-089-001/1029
(DEULAGAON GAT)
|
1817011000NRG24070320240897279
|
08/03/2024
|
Dipak Babanrao Kadam
|
1817011WL054290
|
Dipak Babanrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052335
|
|
Mr. Dipak Babanrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Selu
|
MH-17-011-089-001/1039
(DEULAGAON GAT)
|
1817011000NRG24070320240897280
|
08/03/2024
|
Rahul Rameshwar Kadam
|
1817011WL054290
|
Rahul Rameshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052342
|
|
Mr. RAHUL RAMESHWAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Selu
|
MH-17-011-089-001/1070
(DEULAGAON GAT)
|
1817011000NRG24070320240897287
|
08/03/2024
|
Bhagvat Hanuman Kale
|
1817011WL054290
|
Bhagvat Hanuman Kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052315
|
|
Mr. Bhagvat Hanuman Kale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Selu
|
MH-17-011-089-001/1094
(DEULAGAON GAT)
|
1817011000NRG24070320240897290
|
08/03/2024
|
HARIBAHU GYANDEV SHILAR
|
1817011WL054290
|
HARIBAHU GYANDEV SHILAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052291
|
|
Mr. HARIBHAU GNYANDEV SHILAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Selu
|
MH-17-011-089-001/1102
(DEULAGAON GAT)
|
1817011000NRG24070320240897293
|
08/03/2024
|
Pravin keshav kadam
|
1817011WL054290
|
Pravin keshav kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052303
|
|
Mr. Pravin Keshav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-089-001/1102
(DEULAGAON GAT)
|
1817011000NRG24070320240897292
|
08/03/2024
|
Santosh Keshav Kadam
|
1817011WL054290
|
Santosh Keshav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052300
|
|
Mr. Santosh Keshav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Selu
|
MH-17-011-089-001/1123939039
(DEULAGAON GAT)
|
1817011000NRG24070320240897296
|
08/03/2024
|
Anurudra Shankar Swami
|
1817011WL054290
|
Anurudra Shankar Swami
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052279
|
|
SWAMI ANURUDRA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-089-001/1123939042
(DEULAGAON GAT)
|
1817011000NRG24070320240897297
|
08/03/2024
|
Gajanan Ramkishan Kastode
|
1817011WL054290
|
Gajanan Ramkishan Kastode
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052287
|
|
GAJANAN RAMKISHAN KASTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Selu
|
MH-17-011-089-001/1123939044
(DEULAGAON GAT)
|
1817011000NRG24070320240897298
|
08/03/2024
|
Faresh Najir Tamboli
|
1817011WL054290
|
Faresh Najir Tamboli
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052271
|
|
Mr. FARESH NAJIR TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Selu
|
MH-17-011-089-001/1123939045
(DEULAGAON GAT)
|
1817011000NRG24070320240897299
|
08/03/2024
|
Bashir Shabbirmiya Shekh
|
1817011WL054290
|
Bashir Shabbirmiya Shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052261
|
|
SK BASIR SK SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-089-001/1123939046
(DEULAGAON GAT)
|
1817011000NRG24070320240897300
|
08/03/2024
|
Sohel Bashir Tamboli
|
1817011WL054290
|
Sohel Bashir Tamboli
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052290
|
|
TAMBOLI SOHEL BASHIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-089-001/1123939050
(DEULAGAON GAT)
|
1817011000NRG24070320240897301
|
08/03/2024
|
Aamin Ahamad Pathan
|
1817011WL054290
|
Aamin Ahamad Pathan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052312
|
|
Mr. Aamin Ahamad Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Selu
|
MH-17-011-089-001/1135
(DEULAGAON GAT)
|
1817011000NRG24080320240900620
|
08/03/2024
|
Krushna Shamrao Kadam
|
1817011WL054513
|
Krushna Shamrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052314
|
|
Mr. Krushna Shamrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Selu
|
MH-17-011-089-001/1136
(DEULAGAON GAT)
|
1817011000NRG24080320240900621
|
08/03/2024
|
Kunta Vishnu Vavre
|
1817011WL054513
|
Kunta Vishnu Vavre
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052306
|
|
Miss. Kunta Vishnu Vavare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Selu
|
MH-17-011-089-001/1144
(DEULAGAON GAT)
|
1817011000NRG24080320240900622
|
08/03/2024
|
Sushil Shivajirao Kadam
|
1817011WL054513
|
Sushil Shivajirao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052270
|
|
SUSHIL SHIVAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Selu
|
MH-17-011-089-001/1145
(DEULAGAON GAT)
|
1817011000NRG24080320240900623
|
08/03/2024
|
Rushikesh Sanjay Gore
|
1817011WL054513
|
Rushikesh Sanjay Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052305
|
|
Mr. Rushikesh Sanjay Gore
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Selu
|
MH-17-011-089-001/1147
(DEULAGAON GAT)
|
1817011000NRG24080320240900624
|
08/03/2024
|
Indu Muktiram Gaikwad
|
1817011WL054513
|
Indu Muktiram Gaikwad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052355
|
|
Mrs. INDU MUKTIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Selu
|
MH-17-011-089-001/1149
(DEULAGAON GAT)
|
1817011000NRG24080320240900625
|
08/03/2024
|
Shyam Uddhavrao Awate
|
1817011WL054513
|
Shyam Uddhavrao Awate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052301
|
|
SHYAM UDDHAVRAO AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Selu
|
MH-17-011-089-001/1150
(DEULAGAON GAT)
|
1817011000NRG24080320240900626
|
08/03/2024
|
Ratnmala Murlidhar Hinge
|
1817011WL054513
|
Ratnmala Murlidhar Hinge
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052297
|
|
Mrs. RATNAMALA MURLIDHAR HINGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Selu
|
MH-17-011-089-001/1153
(DEULAGAON GAT)
|
1817011000NRG24080320240900627
|
08/03/2024
|
Laxmibai Narayan Awati
|
1817011WL054513
|
Laxmibai Narayan Awati
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052308
|
|
Miss. Laxmibai Narayan Awati
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Selu
|
MH-17-011-089-001/1154
(DEULAGAON GAT)
|
1817011000NRG24080320240900628
|
08/03/2024
|
Digambar Dattarav Jadhav
|
1817011WL054513
|
Digambar Dattarav Jadhav
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052311
|
|
Mrs. DIGAMBAR DATTARAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Selu
|
MH-17-011-089-001/1156
(DEULAGAON GAT)
|
1817011000NRG24080320240900629
|
08/03/2024
|
Meera Dattatray Kadam
|
1817011WL054513
|
Meera Dattatray Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052343
|
|
MEERA DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Selu
|
MH-17-011-089-001/1161
(DEULAGAON GAT)
|
1817011000NRG24080320240900630
|
08/03/2024
|
Kantarav Shriram Kadam
|
1817011WL054513
|
Kantarav Shriram Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052285
|
|
KADAM KANTA SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-089-001/1163
(DEULAGAON GAT)
|
1817011000NRG24080320240900631
|
08/03/2024
|
Amol Ramkishan Awate
|
1817011WL054513
|
Amol Ramkishan Awate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052309
|
|
Mr. Amol Ramkishan Awate
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Selu
|
MH-17-011-089-001/1166
(DEULAGAON GAT)
|
1817011000NRG24080320240900632
|
08/03/2024
|
Savita Satish Shilar
|
1817011WL054513
|
Savita Satish Shilar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052334
|
|
Miss. Savita Satish Shilar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Selu
|
MH-17-011-089-001/1167
(DEULAGAON GAT)
|
1817011000NRG24080320240900633
|
08/03/2024
|
Digambar Vitthal Mane
|
1817011WL054513
|
Digambar Vitthal Mane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052304
|
|
Mr. Digambar Vitthal Mane
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Selu
|
MH-17-011-089-001/1168
(DEULAGAON GAT)
|
1817011000NRG24080320240900634
|
08/03/2024
|
Dwarka Ramkishan Awati
|
1817011WL054513
|
Dwarka Ramkishan Awati
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052296
|
|
Mrs. DWARKA RAMKISHAN AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Selu
|
MH-17-011-089-001/1169
(DEULAGAON GAT)
|
1817011000NRG24080320240900635
|
08/03/2024
|
Murli Datta Hinge
|
1817011WL054513
|
Murli Datta Hinge
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052272
|
|
Mr. MURALIDHAR DATTARAO HINGE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Selu
|
MH-17-011-089-001/1300
(DEULAGAON GAT)
|
1817011000NRG24070320240897302
|
08/03/2024
|
Vitthal Suresh Kadam
|
1817011WL054290
|
Vitthal Suresh Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052351
|
|
Mr. Vitthal Suresh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Selu
|
MH-17-011-089-001/1301
(DEULAGAON GAT)
|
1817011000NRG24070320240897303
|
08/03/2024
|
Krushna Babanrav Kadam
|
1817011WL054290
|
Krushna Babanrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052354
|
|
Mr. Krushna Babanrav Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Selu
|
MH-17-011-089-001/1308
(DEULAGAON GAT)
|
1817011000NRG24070320240897305
|
08/03/2024
|
Anita Babasaheb Kadam
|
1817011WL054290
|
Anita Babasaheb Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052260
|
|
Mr. BABASAHEB CHANDRAKANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Selu
|
MH-17-011-089-001/1311
(DEULAGAON GAT)
|
1817011000NRG24070320240897306
|
08/03/2024
|
Shubham Babasaheb Kadam
|
1817011WL054290
|
Shubham Babasaheb Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052333
|
|
SHUBHAM BABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Selu
|
MH-17-011-089-001/1312
(DEULAGAON GAT)
|
1817011000NRG24070320240897307
|
08/03/2024
|
Vaishnavi Arjun Kadam
|
1817011WL054290
|
Vaishnavi Arjun Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052353
|
|
VAISHANAVI ACHUT MG ACHUT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-089-001/1317
(DEULAGAON GAT)
|
1817011000NRG24070320240897308
|
08/03/2024
|
Shyam Anil Kadam
|
1817011WL054290
|
Shyam Anil Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052307
|
|
KADAM SHYAM ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-089-001/1329
(DEULAGAON GAT)
|
1817011000NRG24070320240897309
|
08/03/2024
|
GAJANAN PRALHAD PAWAR
|
1817011WL054290
|
GAJANAN PRALHAD PAWAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052346
|
|
Mr. GAJANAN PRAHLAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Selu
|
MH-17-011-089-001/1329
(DEULAGAON GAT)
|
1817011000NRG24070320240897310
|
08/03/2024
|
VANDANA GAJANAN PAWAR
|
1817011WL054290
|
VANDANA GAJANAN PAWAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052347
|
|
VANDANA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Selu
|
MH-17-011-089-001/228
(DEULAGAON GAT)
|
1817011000NRG24070320240897312
|
08/03/2024
|
Dnyaneshwar P Naikwade
|
1817011WL054290
|
Dnyaneshwar P Naikwade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052263
|
|
Mr. DNYANESHWAR PANDURANG NAIKWADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Selu
|
MH-17-011-089-001/351
(DEULAGAON GAT)
|
1817011000NRG24070320240897314
|
08/03/2024
|
SUMITRA MADHUKAR MOHITE
|
1817011WL054290
|
SUMITRA MADHUKAR MOHITE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052298
|
|
Mrs. Sumitra Madhukar Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Selu
|
MH-17-011-089-001/367
(DEULAGAON GAT)
|
1817011000NRG24070320240897315
|
08/03/2024
|
SHEKH SHAHARUKH SHEKH NASIR
|
1817011WL054290
|
SHEKH SHAHARUKH SHEKH NASIR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052336
|
|
SHAIKH BIBANSHA BABASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-089-001/368
(DEULAGAON GAT)
|
1817011000NRG24070320240897316
|
08/03/2024
|
MAIMUNABEGAM NAJIRMIYA SHEKH
|
1817011WL054290
|
MAIMUNABEGAM NAJIRMIYA SHEKH
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052288
|
|
Mrs. MAINUMA NAJIR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Selu
|
MH-17-011-089-001/369
(DEULAGAON GAT)
|
1817011000NRG24070320240897317
|
08/03/2024
|
SHAFIYABEGAM BASHIR SHEKH
|
1817011WL054290
|
SHAFIYABEGAM BASHIR SHEKH
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052340
|
|
Mrs. SAFIYABEGAM BASIR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Selu
|
MH-17-011-089-001/370
(DEULAGAON GAT)
|
1817011000NRG24070320240897318
|
08/03/2024
|
BALIRAM RAMESHWAR KADAM
|
1817011WL054290
|
BALIRAM RAMESHWAR KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052318
|
|
BALIRAM RAMESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Selu
|
MH-17-011-089-001/371
(DEULAGAON GAT)
|
1817011000NRG24070320240897319
|
08/03/2024
|
BALIRAM SHIVAJIRAO KADAM
|
1817011WL054290
|
BALIRAM SHIVAJIRAO KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052317
|
|
KADAM BALIRAM SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-089-001/371
(DEULAGAON GAT)
|
1817011000NRG24070320240897320
|
08/03/2024
|
LATA BALIRAM KADAM
|
1817011WL054290
|
LATA BALIRAM KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052339
|
|
KADAM LATA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-089-001/372
(DEULAGAON GAT)
|
1817011000NRG24070320240897322
|
08/03/2024
|
BHAGYASHRI MUKUND KADAM
|
1817011WL054290
|
BHAGYASHRI MUKUND KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052345
|
|
Mrs. Bhagyashri Mukund Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Selu
|
MH-17-011-089-001/372
(DEULAGAON GAT)
|
1817011000NRG24070320240897321
|
08/03/2024
|
MUKUND RAMESH KADAM
|
1817011WL054290
|
MUKUND RAMESH KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052295
|
|
Mr. Mukund Ramesh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Selu
|
MH-17-011-089-001/373
(DEULAGAON GAT)
|
1817011000NRG24070320240897323
|
08/03/2024
|
SHIVKANYA VILAS SAKHARE
|
1817011WL054290
|
SHIVKANYA VILAS SAKHARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052313
|
|
Mrs. Shivkanya Vilas Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Selu
|
MH-17-011-089-001/376
(DEULAGAON GAT)
|
1817011000NRG24070320240897324
|
08/03/2024
|
VITTAHAL SAKHARAM SHINDE
|
1817011WL054290
|
VITTAHAL SAKHARAM SHINDE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052341
|
|
Mr. VITHAL SAKHARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Selu
|
MH-17-011-089-001/420
(DEULAGAON GAT)
|
1817011000NRG24070320240897325
|
08/03/2024
|
Sukhadev Narayan kadam
|
1817011WL054290
|
Sukhadev Narayan kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052281
|
|
KADAM SUKHDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-089-001/432
(DEULAGAON GAT)
|
1817011000NRG24070320240897326
|
08/03/2024
|
KAMAL SUDHAKAR NIKAM
|
1817011WL054290
|
KAMAL SUDHAKAR NIKAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052267
|
|
KAMAL SUDHAKAR NIKAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Selu
|
MH-17-011-089-001/471
(DEULAGAON GAT)
|
1817011000NRG24070320240897327
|
08/03/2024
|
MAHALING GANPAT KAVALE
|
1817011WL054290
|
MAHALING GANPAT KAVALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052337
|
|
kavale mahaling ganpat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-089-001/471
(DEULAGAON GAT)
|
1817011000NRG24070320240897328
|
08/03/2024
|
SUNITA MAHALING KAVLE
|
1817011WL054290
|
SUNITA MAHALING KAVLE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052338
|
|
KAVALE SUNITA MAHALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-089-001/472
(DEULAGAON GAT)
|
1817011000NRG24070320240897329
|
08/03/2024
|
SANGMESHWAR RADHAKISHAN KAVALE
|
1817011WL054290
|
SANGMESHWAR RADHAKISHAN KAVALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052262
|
|
KAVALE SANGMESHWAR RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-089-001/472
(DEULAGAON GAT)
|
1817011000NRG24070320240897330
|
08/03/2024
|
VIMAL SANGMESHWAR KAVALE
|
1817011WL054290
|
VIMAL SANGMESHWAR KAVALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052269
|
|
KAWALE VIMAL SANGAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Selu
|
MH-17-011-089-001/498
(DEULAGAON GAT)
|
1817011000NRG24070320240897332
|
08/03/2024
|
Sachin Diliprao Kadam
|
1817011WL054290
|
Sachin Diliprao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052273
|
|
KADAM SACHIN DEELIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-089-001/510
(DEULAGAON GAT)
|
1817011000NRG24070320240897334
|
08/03/2024
|
Shivaji Ganpatrao Kadam
|
1817011WL054290
|
Shivaji Ganpatrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052319
|
|
KADAM SHIVAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-089-001/538
(DEULAGAON GAT)
|
1817011000NRG24070320240897335
|
08/03/2024
|
Savita Dnyaneshwar Kadam
|
1817011WL054290
|
Savita Dnyaneshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052316
|
|
KADAM SAVITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-089-001/545
(DEULAGAON GAT)
|
1817011000NRG24070320240897336
|
08/03/2024
|
Shivram Manikrao Kadam
|
1817011WL054290
|
Shivram Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052293
|
|
KADAM SHIVRAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-089-001/662
(DEULAGAON GAT)
|
1817011000NRG24070320240897339
|
08/03/2024
|
Rahul Balasaheb Kadam
|
1817011WL054290
|
Rahul Balasaheb Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052292
|
|
KADAM RAHUL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-089-001/695
(DEULAGAON GAT)
|
1817011000NRG24080320240900637
|
08/03/2024
|
Vishnu Marotrao Jadhav
|
1817011WL054513
|
Vishnu Marotrao Jadhav
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052282
|
|
jadhav vishnu marotrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-089-001/738
(DEULAGAON GAT)
|
1817011000NRG24080320240900638
|
08/03/2024
|
Rajamati Shamrao Kadam
|
1817011WL054513
|
Rajamati Shamrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052302
|
|
Miss. Rajamati Shamrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Selu
|
MH-17-011-089-001/840
(DEULAGAON GAT)
|
1817011000NRG24070320240897341
|
08/03/2024
|
Maroti Dnyanoba Hatakadake
|
1817011WL054290
|
Maroti Dnyanoba Hatakadake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052280
|
|
MAROTI DNYANOBA HATAKADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Selu
|
MH-17-011-089-001/843
(DEULAGAON GAT)
|
1817011000NRG24070320240897342
|
08/03/2024
|
Gorakh Uddhavrao Vavare
|
1817011WL054290
|
Gorakh Uddhavrao Vavare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052310
|
|
GORAKH UDDHAVRAO VAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Selu
|
MH-17-011-089-001/843
(DEULAGAON GAT)
|
1817011000NRG24070320240897343
|
08/03/2024
|
Swati Gorakh Wavre
|
1817011WL054290
|
Swati Gorakh Wavre
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052289
|
|
Mrs. SWATI GORAKH WAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Selu
|
MH-17-011-089-001/875
(DEULAGAON GAT)
|
1817011000NRG24070320240897344
|
08/03/2024
|
Prakash Ganpatrao Kadam
|
1817011WL054290
|
Prakash Ganpatrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052284
|
|
PRAKASH GANPATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Selu
|
MH-17-011-089-001/941
(DEULAGAON GAT)
|
1817011000NRG24080320240900639
|
08/03/2024
|
Santosh Dattatray Kadam
|
1817011WL054513
|
Santosh Dattatray Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052264
|
|
KADAM SANTOSH MG DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-089-001/948
(DEULAGAON GAT)
|
1817011000NRG24070320240897345
|
08/03/2024
|
Nikita Shivram Kadam
|
1817011WL054290
|
Nikita Shivram Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052348
|
|
MISS NIKITA MADHUKAR WAYAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Selu
|
MH-17-011-089-001/949
(DEULAGAON GAT)
|
1817011000NRG24070320240897346
|
08/03/2024
|
Manik Sheshrao Kadam
|
1817011WL054290
|
Manik Sheshrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052266
|
|
KADAM MANIK SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-089-001/952
(DEULAGAON GAT)
|
1817011000NRG24070320240897349
|
08/03/2024
|
Vaishali Rameshwr Kadam
|
1817011WL054290
|
Vaishali Rameshwr Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052344
|
|
KADAM VAISHALI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-089-001/953
(DEULAGAON GAT)
|
1817011000NRG24070320240897350
|
08/03/2024
|
rameshwar asaram kadam
|
1817011WL054290
|
rameshwar asaram kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052265
|
|
KADAM RAMESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-089-001/964
(DEULAGAON GAT)
|
1817011000NRG24070320240897351
|
08/03/2024
|
BHAGOJI EKNATH KADAM
|
1817011WL054290
|
BHAGOJI EKNATH KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052268
|
|
BHAGOJI EKNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Selu
|
MH-17-011-093-001/287
(RADHE DHAMANGAON)
|
1817011000NRG24070320240897608
|
08/03/2024
|
Durga Ashok Raut
|
1817011WL054302
|
Durga Ashok Raut
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052350
|
|
Durga Ashok Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
88
|
Selu
|
MH-17-011-007-001/114
(SALEGAON)
|
1817011000NRG24070320240897362
|
08/03/2024
|
DATTA GANGADHAR LIKHE
|
1817011WL054293
|
DATTA GANGADHAR LIKHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052241
|
|
LIKHE DATTA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-007-001/114
(SALEGAON)
|
1817011000NRG24070320240897363
|
08/03/2024
|
DATTA GANGADHAR LIKHE
|
1817011WL054293
|
DATTA GANGADHAR LIKHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052242
|
|
LIKHE DATTA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-007-001/211
(SALEGAON)
|
1817011000NRG24070320240897370
|
08/03/2024
|
SAMPATRAO RAMRAO GAYKE
|
1817011WL054293
|
SAMPATRAO RAMRAO GAYKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052236
|
|
GAYKE SAMPAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-007-001/211
(SALEGAON)
|
1817011000NRG24070320240897372
|
08/03/2024
|
SAMPATRAO RAMRAO GAYKE
|
1817011WL054293
|
SAMPATRAO RAMRAO GAYKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052235
|
|
GAYKE SAMPAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-007-001/211
(SALEGAON)
|
1817011000NRG24070320240897373
|
08/03/2024
|
SOMITRA SAMPATRAO GAYKE
|
1817011WL054293
|
SOMITRA SAMPATRAO GAYKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052247
|
|
GAYKE SOMITRA SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-007-001/211
(SALEGAON)
|
1817011000NRG24070320240897371
|
08/03/2024
|
SOMITRA SAMPATRAO GAYKE
|
1817011WL054293
|
SOMITRA SAMPATRAO GAYKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052246
|
|
GAYKE SOMITRA SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-007-001/228
(SALEGAON)
|
1817011000NRG24070320240897374
|
08/03/2024
|
Madhav Sakharam Solanke
|
1817011WL054293
|
Madhav Sakharam Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052245
|
|
SOLANKE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-053-002/134
(PARDI (KAUSADI))
|
1817011000NRG24070320240896962
|
08/03/2024
|
Tukaram Parsaram Rathod
|
1817011WL054279
|
Tukaram Parsaram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065856
|
|
RATHOD TUKARAM PARASHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-065-001/298
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896516
|
08/03/2024
|
Babasaheb Kishanrao Ghumre
|
1817011WL054258
|
Babasaheb Kishanrao Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052326
|
|
GHUMRE BABASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-065-001/343
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896778
|
08/03/2024
|
Kmalbai Kishanrao kachave
|
1817011WL054273
|
Kmalbai Kishanrao kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065877
|
|
KACHAVE KAMAL KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-065-001/343
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896779
|
08/03/2024
|
Ramesh Kishanrao kachave
|
1817011WL054273
|
Ramesh Kishanrao kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065878
|
|
KACHAVE RAMESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-065-001/491
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896520
|
08/03/2024
|
SHIVAJI RADHAKISHN CHALAK
|
1817011WL054258
|
SHIVAJI RADHAKISHN CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065891
|
|
CHHALK SHIVAJI RADHKISHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Selu
|
MH-17-011-065-001/735
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896781
|
08/03/2024
|
Balasaheb Govindrao Kachave
|
1817011WL054273
|
Balasaheb Govindrao Kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065885
|
|
KACHAVE BALASAHEB GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-078-001/1002
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897433
|
08/03/2024
|
Pandurang Vishvnath Nilware
|
1817011WL054296
|
Pandurang Vishvnath Nilware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065872
|
|
PANDURANG VISHVANATH BILVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Selu
|
MH-17-011-078-001/1063
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897437
|
08/03/2024
|
NITIN DATTARAO SOLANKE
|
1817011WL054296
|
NITIN DATTARAO SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065901
|
|
NITEEN DATTARAO SOLANKE
|
ICICI BANK LTD(508534)
|
|
103
|
Selu
|
MH-17-011-078-001/13
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897400
|
08/03/2024
|
Janabai Namdev Balkund
|
1817011WL054295
|
Janabai Namdev Balkund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065887
|
|
BALVUNDD JANABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Selu
|
MH-17-011-078-001/13
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897399
|
08/03/2024
|
Namdev Bapurao Balkund
|
1817011WL054295
|
Namdev Bapurao Balkund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065886
|
|
BALVUND NAMDEV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Selu
|
MH-17-011-078-001/146
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897381
|
08/03/2024
|
balasaheb
|
1817011WL054294
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052330
|
|
SONVNE BALASAHEB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-078-001/146
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897382
|
08/03/2024
|
kalavati
|
1817011WL054294
|
kalavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065857
|
|
SONAVANE KALAVANTIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Selu
|
MH-17-011-078-001/209
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897401
|
08/03/2024
|
Rambhau Vitthal Shingare
|
1817011WL054295
|
Rambhau Vitthal Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065896
|
|
RAMA VITHTHALRAO SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Selu
|
MH-17-011-078-001/250
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897384
|
08/03/2024
|
Sherao
|
1817011WL054294
|
Sherao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065892
|
|
SONWANE BALU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-078-001/256
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897402
|
08/03/2024
|
kalidas
|
1817011WL054295
|
kalidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065861
|
|
KADAM KALIDAS RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-078-001/266
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897441
|
08/03/2024
|
Gajanan Rameshwar Dekh
|
1817011WL054296
|
Gajanan Rameshwar Dekh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065882
|
|
GAJANAN RAMESHWOR DAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Selu
|
MH-17-011-078-001/291
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897387
|
08/03/2024
|
Bahusaheb Baber
|
1817011WL054294
|
Bahusaheb Baber
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065860
|
|
BABAR BHAUSAHEB RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-078-001/299
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897405
|
08/03/2024
|
Chandrekala
|
1817011WL054295
|
Chandrekala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065889
|
|
SHINGARE CHANDRKALA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Selu
|
MH-17-011-078-001/299
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897404
|
08/03/2024
|
VITTHAL
|
1817011WL054295
|
VITTHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065862
|
|
SHINGARE VITTHAL BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-078-001/314
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897388
|
08/03/2024
|
Wagh Dnyaneswer Kishan
|
1817011WL054294
|
Wagh Dnyaneswer Kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065875
|
|
WAGH DNYANESHWAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-078-001/328
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897406
|
08/03/2024
|
ashwini
|
1817011WL054295
|
ashwini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065873
|
|
DAKH ASHVINI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-078-001/353
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897458
|
08/03/2024
|
Dakh Ankush Narayan
|
1817011WL054296
|
Dakh Ankush Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065871
|
|
ANKUSH NARAYAN DAKH
|
HDFC BANK LTD(607152)
|
|
117
|
Selu
|
MH-17-011-078-001/353
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897459
|
08/03/2024
|
Dakh Archana Ankush
|
1817011WL054296
|
Dakh Archana Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052323
|
|
dakh archana ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-078-001/40
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897464
|
08/03/2024
|
Kharade Asaram Vitthlrao
|
1817011WL054296
|
Kharade Asaram Vitthlrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065864
|
|
KHARADE ASARAM VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-078-001/789
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897477
|
08/03/2024
|
Meera Santosh Dakh
|
1817011WL054296
|
Meera Santosh Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052327
|
|
DAKH MIRA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Selu
|
MH-17-011-078-001/789
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897476
|
08/03/2024
|
Santosh Ashroba Dakh
|
1817011WL054296
|
Santosh Ashroba Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052328
|
|
SANTOSH ASHROBA DAKH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Selu
|
MH-17-011-078-001/833
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897420
|
08/03/2024
|
shivraj ramrao dakh
|
1817011WL054295
|
shivraj ramrao dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065888
|
|
DAKH SHIVRAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-078-001/838
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897482
|
08/03/2024
|
Namdev Vishwnath bilware
|
1817011WL054296
|
Namdev Vishwnath bilware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065874
|
|
NAMDEV VISHWANATH BILVARE
|
ICICI BANK LTD(508534)
|
|
123
|
Selu
|
MH-17-011-078-001/856
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897422
|
08/03/2024
|
Ashok Vishwanath Shiralae
|
1817011WL054295
|
Ashok Vishwanath Shiralae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065884
|
|
SIRALE ASHOK VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-078-001/856
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897423
|
08/03/2024
|
Chaya Ashok Shirale
|
1817011WL054295
|
Chaya Ashok Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065883
|
|
SIRALE CHAYA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Selu
|
MH-17-011-078-001/863
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897397
|
08/03/2024
|
Rama Bapurao Maute
|
1817011WL054294
|
Rama Bapurao Maute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065898
|
|
MAUTE RAMA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-078-001/877
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897490
|
08/03/2024
|
dakh nandabai rangnath
|
1817011WL054296
|
dakh nandabai rangnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065881
|
|
DAKH NANDABAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-078-001/877
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897489
|
08/03/2024
|
rangnath kashinath dakh
|
1817011WL054296
|
rangnath kashinath dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065858
|
|
DAKHA RANGNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Selu
|
MH-17-011-078-001/880
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897424
|
08/03/2024
|
Govind Narayan Dakh
|
1817011WL054295
|
Govind Narayan Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052325
|
|
GOVIND NARAYANRAO DAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Selu
|
MH-17-011-078-001/893
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897398
|
08/03/2024
|
Datta Sahebrao Babar
|
1817011WL054294
|
Datta Sahebrao Babar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065867
|
|
BABAR DATTA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-089-001/767
(DEULAGAON GAT)
|
1817011000NRG24070320240897340
|
08/03/2024
|
Manda Mahadev Kadam
|
1817011WL054290
|
Manda Mahadev Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065853
|
|
KADAM MANDA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-093-001/139
(RADHE DHAMANGAON)
|
1817011000NRG24070320240897602
|
08/03/2024
|
Rakhmaji Laxman Gore
|
1817011WL054302
|
Rakhmaji Laxman Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065893
|
|
GORE RAKHMAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-093-001/190
(RADHE DHAMANGAON)
|
1817011000NRG24070320240897606
|
08/03/2024
|
Ramrao Lakshmanrao Gore
|
1817011WL054302
|
Ramrao Lakshmanrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065870
|
|
GORE RAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-093-001/287
(RADHE DHAMANGAON)
|
1817011000NRG24070320240897607
|
08/03/2024
|
Ashok Punjaram Raut
|
1817011WL054302
|
Ashok Punjaram Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052324
|
|
RAIUT ASHOK PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-104-001/118
(KHADGAON)
|
1817011000NRG24070320240896244
|
08/03/2024
|
Prakash Ramrao Bhabat
|
1817011WL054241
|
Prakash Ramrao Bhabat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052239
|
|
MR PRAKASH RAMRAO BHABAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Selu
|
MH-17-011-104-001/124
(KHADGAON)
|
1817011000NRG24070320240896245
|
08/03/2024
|
janardhan
|
1817011WL054241
|
janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052321
|
|
JANARDHAN BABASAHEB BHABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Selu
|
MH-17-011-104-001/134
(KHADGAON)
|
1817011000NRG24070320240896257
|
08/03/2024
|
Raghunath Dnyanoba Borade
|
1817011WL054242
|
Raghunath Dnyanoba Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052322
|
|
BORADE RAGHUNATH DHAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Selu
|
MH-17-011-104-001/76
(KHADGAON)
|
1817011000NRG24070320240896246
|
08/03/2024
|
Bhujang Laxmanrao Bhabat
|
1817011WL054241
|
Bhujang Laxmanrao Bhabat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052320
|
|
BHABAT BHUJANG LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
138
|
Selu
|
MH-17-011-078-001/4349
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897469
|
08/03/2024
|
GANESH BALASAHEB DAKH
|
1817011WL054296
|
GANESH BALASAHEB DAKH
|
00168
|
ICIC0000424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052258
|
|
MR GANESH BALASAHEB DAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
Selu
|
MH-17-011-078-001/4349
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897470
|
08/03/2024
|
AJAY SUBHASH DAKH
|
1817011WL054296
|
AJAY SUBHASH DAKH
|
00177
|
IOBA0001694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052259
|
|
AJAY SUBHASH DAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
Selu
|
MH-17-011-065-001/4984
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896521
|
08/03/2024
|
Kashibai Uttamrao Chalak
|
1817011WL054258
|
Kashibai Uttamrao Chalak
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052274
|
|
MS KASHIBAI UTTAMRAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Selu
|
MH-17-011-065-001/4988
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896523
|
08/03/2024
|
Gokarna Attam Chalak
|
1817011WL054258
|
Gokarna Attam Chalak
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052275
|
|
MS GOKARNA ATTAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Selu
|
MH-17-011-078-001/482
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897413
|
08/03/2024
|
shaila santosh sadegaonkar
|
1817011WL054295
|
shaila santosh sadegaonkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052276
|
|
MISS SHAILA SANTOSH SADEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Selu
|
MH-17-011-078-001/485
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897416
|
08/03/2024
|
kirti shankar mitkari
|
1817011WL054295
|
kirti shankar mitkari
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052277
|
|
MS KIRTI SHANKAR MITKARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Selu
|
MH-17-011-089-001/219
(DEULAGAON GAT)
|
1817011000NRG24070320240897311
|
08/03/2024
|
rambhau prabhakar kavade
|
1817011WL054290
|
rambhau prabhakar kavade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052294
|
|
Mr. Rambahu Prabhakar Kavde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
145
|
Selu
|
MH-17-011-078-001/484
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897415
|
08/03/2024
|
varsha ashok kapase
|
1817011WL054295
|
varsha ashok kapase
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052278
|
|
MRS VARSHA ASHOK KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
Selu
|
MH-17-011-065-001/330
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896777
|
08/03/2024
|
Vitthal Kishanrao Kachave
|
1817011WL054273
|
Vitthal Kishanrao Kachave
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065890
|
|
KACHAVE VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
Selu
|
MH-17-011-007-001/121
(SALEGAON)
|
1817011000NRG24070320240897369
|
08/03/2024
|
ashok rameshrao gayak
|
1817011WL054293
|
ashok rameshrao gayak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052254
|
|
ASHOK RAMESHRAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Selu
|
MH-17-011-007-001/121
(SALEGAON)
|
1817011000NRG24070320240897366
|
08/03/2024
|
ashok rameshrao gayak
|
1817011WL054293
|
ashok rameshrao gayak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052255
|
|
ASHOK RAMESHRAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Selu
|
MH-17-011-007-001/264
(SALEGAON)
|
1817011000NRG24070320240897375
|
08/03/2024
|
asaram krishna Gayke
|
1817011WL054293
|
asaram krishna Gayke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052253
|
|
ASARAM KRISHNA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Selu
|
MH-17-011-007-001/541
(SALEGAON)
|
1817011000NRG24070320240897376
|
08/03/2024
|
Laxmi Vitthal likhe
|
1817011WL054293
|
Laxmi Vitthal likhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052256
|
|
LAXMI VITTHAL LIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Selu
|
MH-17-011-007-001/542
(SALEGAON)
|
1817011000NRG24070320240897377
|
08/03/2024
|
Archana Ashok Gayke
|
1817011WL054293
|
Archana Ashok Gayke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052257
|
|
ARCHANA ASHOK GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Selu
|
MH-17-011-078-001/1035
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897380
|
08/03/2024
|
BAPURAO BHAGAWAN MANE
|
1817011WL054294
|
BAPURAO BHAGAWAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052251
|
|
BAPURAO BHAGWANRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Selu
|
MH-17-011-078-001/441
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897396
|
08/03/2024
|
YOGESH NARAYAN HONGE
|
1817011WL054294
|
YOGESH NARAYAN HONGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052250
|
|
YOGESH NARAYAN HINGE
|
BANK OF BARODA(606985)
|
|
154
|
Selu
|
MH-17-011-089-001/1097
(DEULAGAON GAT)
|
1817011000NRG24070320240897291
|
08/03/2024
|
SANTRAM UTTAM PAWAR
|
1817011WL054290
|
SANTRAM UTTAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052252
|
|
SANTRAM UTTAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
155
|
Selu
|
MH-17-011-007-001/121
(SALEGAON)
|
1817011000NRG24070320240897365
|
08/03/2024
|
ramesh ramra gayake
|
1817011WL054293
|
ramesh ramra gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052238
|
|
GAYAKE RAMESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-007-001/121
(SALEGAON)
|
1817011000NRG24070320240897368
|
08/03/2024
|
ramesh ramra gayake
|
1817011WL054293
|
ramesh ramra gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052237
|
|
GAYAKE RAMESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-007-001/121
(SALEGAON)
|
1817011000NRG24070320240897367
|
08/03/2024
|
vimal rameshrao gayake
|
1817011WL054293
|
vimal rameshrao gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052244
|
|
GAIKE VIMLABAI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-007-001/121
(SALEGAON)
|
1817011000NRG24070320240897364
|
08/03/2024
|
vimal rameshrao gayake
|
1817011WL054293
|
vimal rameshrao gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052243
|
|
GAIKE VIMLABAI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-065-001/4985
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896522
|
08/03/2024
|
Attam Uttamrao Chalak
|
1817011WL054258
|
Attam Uttamrao Chalak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065869
|
|
CHALAK AATTAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-065-001/613
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896780
|
08/03/2024
|
Ashivni Ramesh Kachave
|
1817011WL054273
|
Ashivni Ramesh Kachave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065905
|
|
KACHWE ASHWINI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-078-001/157
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897383
|
08/03/2024
|
Sonavane Balasaheb Rakhamaji
|
1817011WL054294
|
Sonavane Balasaheb Rakhamaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065876
|
|
SONAVANE BALASAHEB RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-078-001/342
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897455
|
08/03/2024
|
Dakh Sunita Asaram
|
1817011WL054296
|
Dakh Sunita Asaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065900
|
|
DAKH SUNITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-078-001/40
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897465
|
08/03/2024
|
sitabai
|
1817011WL054296
|
sitabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065865
|
|
KHARDE SEETABAI ATTMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-078-001/4103
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897410
|
08/03/2024
|
Krushna Someshwar Sadegaonkar
|
1817011WL054295
|
Krushna Someshwar Sadegaonkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065904
|
|
SADEGAONKAR KRUSHNA SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-078-001/4139
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897389
|
08/03/2024
|
BHIMA GANPAT MANE
|
1817011WL054294
|
BHIMA GANPAT MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065908
|
|
MANE BHIMA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-078-001/4140
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897390
|
08/03/2024
|
GOVIND BHAWGAN MANE
|
1817011WL054294
|
GOVIND BHAWGAN MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065899
|
|
MANE GOVIND BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-078-001/4141
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897391
|
08/03/2024
|
HARIBAHU BHAWGAN MANE
|
1817011WL054294
|
HARIBAHU BHAWGAN MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065906
|
|
HARIBHAU BHAGVAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Selu
|
MH-17-011-078-001/4142
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897392
|
08/03/2024
|
KUSHAN GANPAT MANE
|
1817011WL054294
|
KUSHAN GANPAT MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065903
|
|
KRUSHNA GANPAT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Selu
|
MH-17-011-078-001/43365
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897393
|
08/03/2024
|
Krushna Datta Chavhan
|
1817011WL054294
|
Krushna Datta Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065910
|
|
KRUSHNA DATTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Selu
|
MH-17-011-078-001/4347
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897466
|
08/03/2024
|
BALASAHEB ASHROBA DAKH
|
1817011WL054296
|
BALASAHEB ASHROBA DAKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065859
|
|
DAKH BALASAHEB ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-078-001/4347
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897467
|
08/03/2024
|
SANJIVANI BALASAHEB DAKH
|
1817011WL054296
|
SANJIVANI BALASAHEB DAKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065879
|
|
DAKH SANJIVANI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-078-001/4348
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897468
|
08/03/2024
|
ALKA SUBHASH DAKH
|
1817011WL054296
|
ALKA SUBHASH DAKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065880
|
|
DAKH ALKA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-078-001/4358
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897395
|
08/03/2024
|
Datta Balasaheb Gayawad
|
1817011WL054294
|
Datta Balasaheb Gayawad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065895
|
|
GAYAKWAD DATTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-078-001/4358
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897394
|
08/03/2024
|
Renuka Datta Gaikwad
|
1817011WL054294
|
Renuka Datta Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065907
|
|
GAIKWAD RENUKA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-078-001/4371
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897411
|
08/03/2024
|
babasaheb rambhau jugle
|
1817011WL054295
|
babasaheb rambhau jugle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065866
|
|
INGALE BABASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-078-001/477
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897471
|
08/03/2024
|
balasaheb govindrao dhegle
|
1817011WL054296
|
balasaheb govindrao dhegle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065912
|
|
DHANGLE BALASHEB GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Selu
|
MH-17-011-078-001/477
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897472
|
08/03/2024
|
mandabai balasaheb dhengale
|
1817011WL054296
|
mandabai balasaheb dhengale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065902
|
|
DHENGLE MANDABAI BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Selu
|
MH-17-011-078-001/480
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897474
|
08/03/2024
|
subhash ashroba dakh
|
1817011WL054296
|
subhash ashroba dakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052329
|
|
DAKH SUBHASH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-078-001/481
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897412
|
08/03/2024
|
ayodhya krushna sadegaonkar
|
1817011WL054295
|
ayodhya krushna sadegaonkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065911
|
|
MISS AYODHYA KRUSHNA SADEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Selu
|
MH-17-011-078-001/483
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897414
|
08/03/2024
|
mahadev someshwar sadegaonkar
|
1817011WL054295
|
mahadev someshwar sadegaonkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065909
|
|
MAHADEV SOMESHWAR SADEGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Selu
|
MH-17-011-078-001/833
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897421
|
08/03/2024
|
Bhagyashree Shivraj Dakh
|
1817011WL054295
|
Bhagyashree Shivraj Dakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065897
|
|
DAKH BHAGYASHREE SHIVJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Selu
|
MH-17-011-078-001/865
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897483
|
08/03/2024
|
Sabjphula Babasaheb Dakh
|
1817011WL054296
|
Sabjphula Babasaheb Dakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065863
|
|
DAKHA SABJAFULA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-078-001/866
(GUGALI DHAMANGAON)
|
1817011000NRG24070320240897484
|
08/03/2024
|
Shobha Balasheb Khedekar
|
1817011WL054296
|
Shobha Balasheb Khedekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065868
|
|
Shobha Balasheb Khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
184
|
Selu
|
MH-17-011-089-001/1013
(DEULAGAON GAT)
|
1817011000NRG24070320240897275
|
08/03/2024
|
Mangal Raghunath Kadam
|
1817011WL054290
|
Mangal Raghunath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065854
|
|
KADAM MANGAL NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-089-001/1079
(DEULAGAON GAT)
|
1817011000NRG24070320240897288
|
08/03/2024
|
Swati Gorakh Kadam
|
1817011WL054290
|
Swati Gorakh Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065852
|
|
KADAM SWATI GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-089-001/1080
(DEULAGAON GAT)
|
1817011000NRG24070320240897289
|
08/03/2024
|
parvati Bhagoji Kadam
|
1817011WL054290
|
parvati Bhagoji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065850
|
|
GAT PARVATI BHAGUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-089-001/945
(DEULAGAON GAT)
|
1817011000NRG24080320240900640
|
08/03/2024
|
Balasaheb Shivaji Kadam
|
1817011WL054513
|
Balasaheb Shivaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065849
|
|
KADAM BALU MG SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Selu
|
MH-17-011-089-001/947
(DEULAGAON GAT)
|
1817011000NRG24080320240900641
|
08/03/2024
|
Shivaji Dnyaneshwar Kadam
|
1817011WL054513
|
Shivaji Dnyaneshwar Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065855
|
|
KADAM SHIVAJI DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-089-001/950
(DEULAGAON GAT)
|
1817011000NRG24070320240897347
|
08/03/2024
|
Pandurang Manjiram Kadam
|
1817011WL054290
|
Pandurang Manjiram Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065851
|
|
KADAM PANDURANG MANJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-089-001/950
(DEULAGAON GAT)
|
1817011000NRG24070320240897348
|
08/03/2024
|
Yogesh Manjiram Kadam
|
1817011WL054290
|
Yogesh Manjiram Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052331
|
|
KADAM YOGESH MG. MANJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-093-001/139
(RADHE DHAMANGAON)
|
1817011000NRG24070320240897603
|
08/03/2024
|
Manisha Rakhmaji Gore
|
1817011WL054302
|
Manisha Rakhmaji Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065894
|
|
Manisha Rakhamaji Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Selu
|
MH-17-011-104-001/122
(KHADGAON)
|
1817011000NRG24070320240896256
|
08/03/2024
|
Saraswati Bhabat
|
1817011WL054242
|
Saraswati Bhabat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052240
|
|
bhabat sarasvati shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Selu
|
MH-17-011-104-001/1440
(KHADGAON)
|
1817011000NRG24070320240896258
|
08/03/2024
|
Pandit Gyanba Bhabat
|
1817011WL054242
|
Pandit Gyanba Bhabat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065913
|
|
BHABAT PANDITH GAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-104-001/1440
(KHADGAON)
|
1817011000NRG24070320240896259
|
08/03/2024
|
Taramati Pandit Bhabat
|
1817011WL054242
|
Taramati Pandit Bhabat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065914
|
|
BHABAT TARAMATI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
195
|
Selu
|
MH-17-011-065-001/66
(TIDI PIMPALGAON)
|
1817011000NRG24070320240896524
|
08/03/2024
|
sarasvati
|
1817011WL054258
|
sarasvati
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052356
|
|
MS SARASWATABAI KESHAVRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Selu
|
MH-17-011-089-001/1302
(DEULAGAON GAT)
|
1817011000NRG24070320240897304
|
08/03/2024
|
Gorakh Babasaheb kadam
|
1817011WL054290
|
Gorakh Babasaheb kadam
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052357
|
|
Mr. Gorakh Babasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321048
|
321048
|
|
|
|
|
|
|
|