|
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-17-011-075-001/126
(MHALSAPUR)
|
1817011000NRG24170220240798876
|
17/02/2024
|
munjabhau madanrao
|
1817011WL048648
|
munjabhau madanrao
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436375
|
|
AWATE MUNJA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-075-001/738
(MHALSAPUR)
|
1817011000NRG24170220240798909
|
17/02/2024
|
MANOJ BHAGWAT AWATE
|
1817011WL048648
|
MANOJ BHAGWAT AWATE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436376
|
|
MANOJ BHAGWAT AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-044-001/132
(TANDHULWADI)
|
1817011000NRG24160220240791195
|
17/02/2024
|
Kushavarta Gangaram Pisure
|
1817011WL048173
|
Kushavarta Gangaram Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436399
|
|
PISURE KUSAWARTA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-044-001/132
(TANDHULWADI)
|
1817011000NRG24160220240791196
|
17/02/2024
|
Meera Munjaji Pisure
|
1817011WL048173
|
Meera Munjaji Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436398
|
|
PISURE MIRA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-044-001/132
(TANDHULWADI)
|
1817011000NRG24160220240791194
|
17/02/2024
|
Munjaji Ganagram Pisure
|
1817011WL048173
|
Munjaji Ganagram Pisure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436400
|
|
PISURE MUNJA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-044-001/134
(TANDHULWADI)
|
1817011000NRG24160220240791197
|
17/02/2024
|
Dattrao Dadarao Ikkar
|
1817011WL048173
|
Dattrao Dadarao Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436406
|
|
DATTRAO DADARAO EKKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Selu
|
MH-17-011-044-001/134
(TANDHULWADI)
|
1817011000NRG24160220240791198
|
17/02/2024
|
Dorka Dattrao Ikkar
|
1817011WL048173
|
Dorka Dattrao Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436405
|
|
MRS DWARAKABAI DATTARAO IKKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Selu
|
MH-17-011-044-001/136
(TANDHULWADI)
|
1817011000NRG24160220240791158
|
17/02/2024
|
Lata Muralidhar Harkal
|
1817011WL048171
|
Lata Muralidhar Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436404
|
|
HARKAL LATABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-044-001/136
(TANDHULWADI)
|
1817011000NRG24160220240791159
|
17/02/2024
|
Sudarshan Muralidhar Harkal
|
1817011WL048171
|
Sudarshan Muralidhar Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436403
|
|
HARKAL S MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-044-001/162
(TANDHULWADI)
|
1817011000NRG24160220240791199
|
17/02/2024
|
Gajanan Babasaheb Shevale
|
1817011WL048173
|
Gajanan Babasaheb Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436389
|
|
GAJANAN BABASAHEB SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Selu
|
MH-17-011-044-001/182
(TANDHULWADI)
|
1817011000NRG24160220240791200
|
17/02/2024
|
Abhishek Dadarao Thore
|
1817011WL048173
|
Abhishek Dadarao Thore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436387
|
|
MR ABHISHEK DADARAO THORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Selu
|
MH-17-011-044-001/182
(TANDHULWADI)
|
1817011000NRG24160220240791201
|
17/02/2024
|
Sweta Dadarao Thore
|
1817011WL048173
|
Sweta Dadarao Thore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436354
|
|
MISS SHWETA DADARAV THORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Selu
|
MH-17-011-044-001/205
(TANDHULWADI)
|
1817011000NRG24160220240791203
|
17/02/2024
|
Govind Parmeshwar Ikkar
|
1817011WL048173
|
Govind Parmeshwar Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436355
|
|
MR GOVINDPARMESHWARIKKAR PARMESHWAR IKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Selu
|
MH-17-011-044-001/32
(TANDHULWADI)
|
1817011000NRG24160220240791172
|
17/02/2024
|
Meena Sidhartha
|
1817011WL048171
|
Meena Sidhartha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436352
|
|
GHANSAWANT MINA SIDDHARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-044-001/32
(TANDHULWADI)
|
1817011000NRG24160220240791170
|
17/02/2024
|
Sheshabai Manaji
|
1817011WL048171
|
Sheshabai Manaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436397
|
|
GHANSAVANT SASHIKALA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-044-001/32
(TANDHULWADI)
|
1817011000NRG24160220240791171
|
17/02/2024
|
Sidharth Manaji
|
1817011WL048171
|
Sidharth Manaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436388
|
|
GHANSAWANT SHIDARTH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-044-001/38
(TANDHULWADI)
|
1817011000NRG24160220240791173
|
17/02/2024
|
Eknath Nagorao
|
1817011WL048171
|
Eknath Nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240436396
|
Account closed
|
|
|
|
18
|
Selu
|
MH-17-011-044-001/8
(TANDHULWADI)
|
1817011000NRG24160220240791175
|
17/02/2024
|
Santosh
|
1817011WL048171
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436353
|
|
MR SANTOSH SUBHASRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Selu
|
MH-17-011-044-001/8
(TANDHULWADI)
|
1817011000NRG24160220240791174
|
17/02/2024
|
Subhash
|
1817011WL048171
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436386
|
|
HARKAL SUBHASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-044-001/86
(TANDHULWADI)
|
1817011000NRG24160220240791208
|
17/02/2024
|
Kantabai Munjabhau Ikkar
|
1817011WL048173
|
Kantabai Munjabhau Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436401
|
|
IKKAR KANTABAI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-044-001/86
(TANDHULWADI)
|
1817011000NRG24160220240791207
|
17/02/2024
|
Munjabhau Dadarao Ikkar
|
1817011WL048173
|
Munjabhau Dadarao Ikkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436402
|
|
MUNJABHAU DADARAO IKKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Selu
|
MH-17-011-075-001/11
(MHALSAPUR)
|
1817011000NRG24170220240798873
|
17/02/2024
|
Sudhakar Uttamrao Awate
|
1817011WL048648
|
Sudhakar Uttamrao Awate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436343
|
|
AWATE SUDHAKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-075-001/131
(MHALSAPUR)
|
1817011000NRG24170220240798879
|
17/02/2024
|
vittal bapurao jadhav
|
1817011WL048648
|
vittal bapurao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436347
|
|
JADHAV VITTHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-075-001/223
(MHALSAPUR)
|
1817011000NRG24170220240798888
|
17/02/2024
|
Mahadev Yadavrao Jadhav
|
1817011WL048648
|
Mahadev Yadavrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435519
|
|
JADHAV MAHADEV YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-075-001/234
(MHALSAPUR)
|
1817011000NRG24170220240798891
|
17/02/2024
|
URMILA VISHNU HARMUDE
|
1817011WL048648
|
URMILA VISHNU HARMUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436393
|
|
HARMUDE URMILA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-075-001/234
(MHALSAPUR)
|
1817011000NRG24170220240798890
|
17/02/2024
|
VISHNU YADARAO HARMUDE
|
1817011WL048648
|
VISHNU YADARAO HARMUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436339
|
|
HARMUDE VISHNU YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-075-001/237
(MHALSAPUR)
|
1817011000NRG24170220240798897
|
17/02/2024
|
ANJANA TANHAJI HARMUDE
|
1817011WL048648
|
ANJANA TANHAJI HARMUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435520
|
|
HARMUDE ANJANA TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-075-001/238
(MHALSAPUR)
|
1817011000NRG24170220240798899
|
17/02/2024
|
Pandurang Shivaji Harmude
|
1817011WL048648
|
Pandurang Shivaji Harmude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436391
|
|
MR PANDURANG SHIVAJIRAO HARMUDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Selu
|
MH-17-011-075-001/51
(MHALSAPUR)
|
1817011000NRG24170220240798905
|
17/02/2024
|
Madan Uttamrao Avate
|
1817011WL048648
|
Madan Uttamrao Avate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436390
|
|
AVATE MADAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
30
|
Selu
|
MH-17-011-075-001/1005
(MHALSAPUR)
|
1817011000NRG24170220240798870
|
17/02/2024
|
Vishnu Uddhavrao Awate
|
1817011WL048648
|
Vishnu Uddhavrao Awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436365
|
|
MR VISHNU UDDHAVRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Selu
|
MH-17-011-075-001/131
(MHALSAPUR)
|
1817011000NRG24170220240798880
|
17/02/2024
|
Rukhmin vittla jadhav
|
1817011WL048648
|
Rukhmin vittla jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436367
|
|
RUKHMIN VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Selu
|
MH-17-011-075-001/157
(MHALSAPUR)
|
1817011000NRG24170220240798883
|
17/02/2024
|
balassaheb
|
1817011WL048648
|
balassaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436364
|
|
BALASAHEB RANGNATHRAO AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Selu
|
MH-17-011-075-001/172
(MHALSAPUR)
|
1817011000NRG24170220240798884
|
17/02/2024
|
Bhagwan
|
1817011WL048648
|
Bhagwan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436383
|
|
HARMUDE BHAGWAN YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-075-001/223
(MHALSAPUR)
|
1817011000NRG24170220240798889
|
17/02/2024
|
Nandabai Mahadev Jadhav
|
1817011WL048648
|
Nandabai Mahadev Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436380
|
|
JADHAV NANDABAI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-075-001/236
(MHALSAPUR)
|
1817011000NRG24170220240798894
|
17/02/2024
|
DATTA KASHINATH SHRAVANE
|
1817011WL048648
|
DATTA KASHINATH SHRAVANE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436360
|
|
MR DATTA KASHINATH SHRAWANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Selu
|
MH-17-011-075-001/236
(MHALSAPUR)
|
1817011000NRG24170220240798893
|
17/02/2024
|
MACHINDRA KASHINATH
|
1817011WL048648
|
MACHINDRA KASHINATH
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436382
|
|
MR MACHINDRA KASHINATH SHRAVANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Selu
|
MH-17-011-075-001/236
(MHALSAPUR)
|
1817011000NRG24170220240798895
|
17/02/2024
|
REKHA MACHINDRA SHRAVANE
|
1817011WL048648
|
REKHA MACHINDRA SHRAVANE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436381
|
|
SHRAVANE REKHA MACHINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-075-001/238
(MHALSAPUR)
|
1817011000NRG24170220240798898
|
17/02/2024
|
VISHVAMBAR SHIVAJI Harmude
|
1817011WL048648
|
VISHVAMBAR SHIVAJI Harmude
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436394
|
|
HARMUDE VISHWAMBHAR SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
39
|
Selu
|
MH-17-011-044-001/48
(TANDHULWADI)
|
1817011000NRG24160220240791205
|
17/02/2024
|
Madhukar Narhari Shewale
|
1817011WL048173
|
Madhukar Narhari Shewale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436362
|
|
MADHUKAR NARHARI HEWALE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Selu
|
MH-17-011-044-001/48
(TANDHULWADI)
|
1817011000NRG24160220240791206
|
17/02/2024
|
Rukhmin Madhukar Shewale
|
1817011WL048173
|
Rukhmin Madhukar Shewale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240436363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
Selu
|
MH-17-011-075-001/1003
(MHALSAPUR)
|
1817011000NRG24170220240798869
|
17/02/2024
|
Harmude Dipak Kishanrao
|
1817011WL048648
|
Harmude Dipak Kishanrao
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436372
|
|
HARMUDE DEEPAKM/G SAGARBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-075-001/123
(MHALSAPUR)
|
1817011000NRG24170220240798874
|
17/02/2024
|
Sanjay umaji avate
|
1817011WL048648
|
Sanjay umaji avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436378
|
|
AVATE SANJAY UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-075-001/237
(MHALSAPUR)
|
1817011000NRG24170220240798896
|
17/02/2024
|
TANHAJI KASHINATH HARMUDE
|
1817011WL048648
|
TANHAJI KASHINATH HARMUDE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436379
|
|
HARMUDE TANAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-075-001/65
(MHALSAPUR)
|
1817011000NRG24170220240798907
|
17/02/2024
|
U.S.Awate
|
1817011WL048648
|
U.S.Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436361
|
|
MR UDDHAV SHESHRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Selu
|
MH-17-011-075-001/763
(MHALSAPUR)
|
1817011000NRG24170220240798910
|
17/02/2024
|
Yogesh Kishanrao Harmude
|
1817011WL048648
|
Yogesh Kishanrao Harmude
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436368
|
|
MR YOGESH KISHANRAO HARMUDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Selu
|
MH-17-011-075-001/86
(MHALSAPUR)
|
1817011000NRG24170220240798911
|
17/02/2024
|
bhivaji
|
1817011WL048648
|
bhivaji
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436370
|
|
MR BHIVA RAVAN KASAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-044-001/185
(TANDHULWADI)
|
1817011000NRG24160220240791161
|
17/02/2024
|
Damodhar Muralidhar Harkal
|
1817011WL048171
|
Damodhar Muralidhar Harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436371
|
|
DAMODAR MURLIDHAR HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Selu
|
MH-17-011-044-001/27
(TANDHULWADI)
|
1817011000NRG24160220240791162
|
17/02/2024
|
RADHABAI UDHAV
|
1817011WL048171
|
RADHABAI UDHAV
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436366
|
|
MISS RADHA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
Selu
|
MH-17-011-044-001/272
(TANDHULWADI)
|
1817011000NRG24160220240791163
|
17/02/2024
|
Anil Ashokrao Sshinde
|
1817011WL048171
|
Anil Ashokrao Sshinde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436384
|
|
ANIL ASHOKRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
Selu
|
MH-17-011-044-001/284
(TANDHULWADI)
|
1817011000NRG24160220240791164
|
17/02/2024
|
Rukhamin Sudarshan Harkal
|
1817011WL048171
|
Rukhamin Sudarshan Harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436358
|
|
RUKHAMIN SUDARSHAN HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Selu
|
MH-17-011-044-001/285
(TANDHULWADI)
|
1817011000NRG24160220240791165
|
17/02/2024
|
Renuka Damodhar Harkal
|
1817011WL048171
|
Renuka Damodhar Harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436357
|
|
RENUKA DAMODHAR HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Selu
|
MH-17-011-075-001/1007
(MHALSAPUR)
|
1817011000NRG24170220240798871
|
17/02/2024
|
Maya Babasaheb Kasab
|
1817011WL048648
|
Maya Babasaheb Kasab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436359
|
|
MAYA BABASAHEB KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Selu
|
MH-17-011-075-001/1008
(MHALSAPUR)
|
1817011000NRG24170220240798872
|
17/02/2024
|
Shambala Pandurang Harmude
|
1817011WL048648
|
Shambala Pandurang Harmude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436385
|
|
SHAMBALA PANDURANG HARMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
Selu
|
MH-17-011-044-001/201
(TANDHULWADI)
|
1817011000NRG24160220240791202
|
17/02/2024
|
Dhananjay Sakharam harkal
|
1817011WL048173
|
Dhananjay Sakharam harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436373
|
|
DHANANJAY SAKHARAM H
|
BANK OF BARODA(606985)
|
|
55
|
Selu
|
MH-17-011-044-001/288
(TANDHULWADI)
|
1817011000NRG24160220240791204
|
17/02/2024
|
Gokarna Digambar Ikkar
|
1817011WL048173
|
Gokarna Digambar Ikkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436356
|
|
MS GOKARNA ASHOKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Selu
|
MH-17-011-075-001/123
(MHALSAPUR)
|
1817011000NRG24170220240798875
|
17/02/2024
|
Ranjana
|
1817011WL048648
|
Ranjana
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436345
|
|
RANJANA SANJAY AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Selu
|
MH-17-011-075-001/126
(MHALSAPUR)
|
1817011000NRG24170220240798877
|
17/02/2024
|
Taramati munjabhau
|
1817011WL048648
|
Taramati munjabhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436349
|
|
Taramati munjabhau
|
INDUSIND BANK(607189)
|
|
58
|
Selu
|
MH-17-011-075-001/131
(MHALSAPUR)
|
1817011000NRG24170220240798878
|
17/02/2024
|
jadhav madan Bapurao
|
1817011WL048648
|
jadhav madan Bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436346
|
|
JADHAV MADAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-075-001/175
(MHALSAPUR)
|
1817011000NRG24170220240798885
|
17/02/2024
|
Rajesh vaijnath harmude
|
1817011WL048648
|
Rajesh vaijnath harmude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436341
|
|
HARMUDE RAJABHAU VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-075-001/222
(MHALSAPUR)
|
1817011000NRG24170220240798887
|
17/02/2024
|
Arunabai Ashok Gaikwad
|
1817011WL048648
|
Arunabai Ashok Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436344
|
|
GAIKWAD ARUNA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-075-001/222
(MHALSAPUR)
|
1817011000NRG24170220240798886
|
17/02/2024
|
Ashok Baburao Gaikwad
|
1817011WL048648
|
Ashok Baburao Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436395
|
|
GAIKWAD ASHOK BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-075-001/235
(MHALSAPUR)
|
1817011000NRG24170220240798892
|
17/02/2024
|
JAGAN BABASAHEB HARMUDE
|
1817011WL048648
|
JAGAN BABASAHEB HARMUDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436348
|
|
JAGAN BABASAHEB HARAMUDE
|
HDFC BANK LTD(607152)
|
|
63
|
Selu
|
MH-17-011-075-001/281
(MHALSAPUR)
|
1817011000NRG24170220240798903
|
17/02/2024
|
Bapurao Rambhau Awate
|
1817011WL048648
|
Bapurao Rambhau Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436340
|
|
Bapurao Rambhau Awate
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
64
|
Selu
|
MH-17-011-075-001/281
(MHALSAPUR)
|
1817011000NRG24170220240798901
|
17/02/2024
|
Mandakini Bapurao Aawate
|
1817011WL048648
|
Mandakini Bapurao Aawate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436350
|
|
AWATE MANDAKINI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-075-001/281
(MHALSAPUR)
|
1817011000NRG24170220240798900
|
17/02/2024
|
Rambhau Bapurao Aawate
|
1817011WL048648
|
Rambhau Bapurao Aawate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436392
|
|
AWATE RAMBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-075-001/281
(MHALSAPUR)
|
1817011000NRG24170220240798902
|
17/02/2024
|
Vijaymala Namdev Aawate
|
1817011WL048648
|
Vijaymala Namdev Aawate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436351
|
|
AWATE VIJAYMALA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-075-001/51
(MHALSAPUR)
|
1817011000NRG24170220240798906
|
17/02/2024
|
Mira Madan Avate
|
1817011WL048648
|
Mira Madan Avate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436342
|
|
AWATE MEERA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
68
|
Selu
|
MH-17-011-075-001/308
(MHALSAPUR)
|
1817011000NRG24170220240798904
|
17/02/2024
|
Sopan Dnyanoba Jadhav
|
1817011WL048648
|
Sopan Dnyanoba Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436374
|
|
SOPAN DNYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Selu
|
MH-17-011-075-001/694
(MHALSAPUR)
|
1817011000NRG24170220240798908
|
17/02/2024
|
Ganpat Tanhaji Harmude
|
1817011WL048648
|
Ganpat Tanhaji Harmude
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436377
|
|
GANPAT TANHAJI HARMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
Selu
|
MH-17-011-044-001/185
(TANDHULWADI)
|
1817011000NRG24160220240791160
|
17/02/2024
|
Muralidhar Shankarrao Harkal
|
1817011WL048171
|
Muralidhar Shankarrao Harkal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436369
|
|
HARKAL MURLIDHAR SHANKERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|