|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Selu
|
MH-17-011-035-001/26655420
(Khalgaon)
|
1817011000NRG24230120240677097
|
23/01/2024
|
Sarode Mahesh narayan
|
1817011WL041075
|
Sarode Mahesh narayan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648673
|
|
SARODE MAHESH NARAYA
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-084-001/220
(SI BORGAON)
|
1817011000NRG24230120240677083
|
23/01/2024
|
Sangita Pandurang Lipane
|
1817011WL041074
|
Sangita Pandurang Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648660
|
|
Mr. Sangita Pandurang Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Selu
|
MH-17-011-084-001/235
(SI BORGAON)
|
1817011000NRG24230120240677061
|
23/01/2024
|
Somitra Pandurang Mogare
|
1817011WL041072
|
Somitra Pandurang Mogare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648658
|
|
MOGARE SOMITRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-084-001/3390
(SI BORGAON)
|
1817011000NRG24230120240677087
|
23/01/2024
|
Ramesh Dadasaheb Lipane
|
1817011WL041074
|
Ramesh Dadasaheb Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648659
|
|
RAMESH DADASAHEB LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Selu
|
MH-17-011-084-001/3391
(SI BORGAON)
|
1817011000NRG24230120240677088
|
23/01/2024
|
Rama Kishanrao Lipne
|
1817011WL041074
|
Rama Kishanrao Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648661
|
|
RAMA KISHANRAO LIPAN
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-084-001/3392
(SI BORGAON)
|
1817011000NRG24230120240677089
|
23/01/2024
|
Vishal Ramchandr Lipa
|
1817011WL041074
|
Vishal Ramchandr Lipa
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648662
|
|
VISHAL RAMCHANDR LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Selu
|
MH-17-011-084-001/3396
(SI BORGAON)
|
1817011000NRG24230120240677063
|
23/01/2024
|
Jivan Sakharam Lipne
|
1817011WL041072
|
Jivan Sakharam Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648671
|
|
JIVAN SAKHARAM LIPNE
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-084-001/3397
(SI BORGAON)
|
1817011000NRG24230120240677064
|
23/01/2024
|
Gajanan Sakharam Lipne
|
1817011WL041072
|
Gajanan Sakharam Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648672
|
|
lipne gajanan sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-084-001/3398
(SI BORGAON)
|
1817011000NRG24230120240677065
|
23/01/2024
|
Pavan Santram Lipane
|
1817011WL041072
|
Pavan Santram Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648656
|
|
PAVAN SANTRAM LIPANE
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-084-001/347
(SI BORGAON)
|
1817011000NRG24230120240677066
|
23/01/2024
|
SHAMBALA TUKARAM MOGARE
|
1817011WL041072
|
SHAMBALA TUKARAM MOGARE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648657
|
|
MRS SHAMBALA MUNJABHAU TARDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Selu
|
MH-17-011-084-001/355
(SI BORGAON)
|
1817011000NRG24230120240677067
|
23/01/2024
|
URMILA SHIVAJI LIPANE
|
1817011WL041072
|
URMILA SHIVAJI LIPANE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648670
|
|
LIPANE URMILA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-084-001/103
(SI BORGAON)
|
1817011000NRG24230120240677053
|
23/01/2024
|
GHULE SONAJI MADHUKAR
|
1817011WL041072
|
GHULE SONAJI MADHUKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648704
|
|
GHULE SONAJI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-084-001/108
(SI BORGAON)
|
1817011000NRG24230120240677075
|
23/01/2024
|
ASHAMATI BHAGVAN
|
1817011WL041074
|
ASHAMATI BHAGVAN
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648706
|
|
Mr. Ashamati Bhagawanrao Sawane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Selu
|
MH-17-011-084-001/112
(SI BORGAON)
|
1817011000NRG24230120240677055
|
23/01/2024
|
MANKARNA SAKHARAM LIPANE
|
1817011WL041072
|
MANKARNA SAKHARAM LIPANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648679
|
|
Mrs. Manakarna Sakharam Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Selu
|
MH-17-011-084-001/112
(SI BORGAON)
|
1817011000NRG24230120240677056
|
23/01/2024
|
Usha Santram Lipne
|
1817011WL041072
|
Usha Santram Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648680
|
|
Mrs. Usha Santram Lipane
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Selu
|
MH-17-011-084-001/236
(SI BORGAON)
|
1817011000NRG24230120240677084
|
23/01/2024
|
Rajesh Babasaheb Lipane
|
1817011WL041074
|
Rajesh Babasaheb Lipane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648690
|
|
LIPNE RAJESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-084-001/3389
(SI BORGAON)
|
1817011000NRG24230120240677086
|
23/01/2024
|
Rekha Bhaskar Lipne
|
1817011WL041074
|
Rekha Bhaskar Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648678
|
|
MS REKHA BHASKAR LIPNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Selu
|
MH-17-011-084-001/98
(SI BORGAON)
|
1817011000NRG24230120240677090
|
23/01/2024
|
PRADIP SITARAM LIPANE
|
1817011WL041074
|
PRADIP SITARAM LIPANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648703
|
|
LIPANE PRDEEP SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-065-001/438
(TIDI PIMPALGAON)
|
1817011000NRG24230120240677299
|
23/01/2024
|
Chutrabai Narhari Ghumre
|
1817011WL041086
|
Chutrabai Narhari Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648708
|
|
GUMARE CHAUTRABAI NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-065-001/438
(TIDI PIMPALGAON)
|
1817011000NRG24230120240677298
|
23/01/2024
|
Narhari Eknath Ghumre
|
1817011WL041086
|
Narhari Eknath Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648709
|
|
GHUMRE NARHARI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-065-001/4824
(TIDI PIMPALGAON)
|
1817011000NRG24230120240677302
|
23/01/2024
|
DNYANAESHWAR ASHROBA RASVE
|
1817011WL041086
|
DNYANAESHWAR ASHROBA RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648707
|
|
raswe dnyaneshwar ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-074-001/116
(MALETAKLI)
|
1817011000NRG24230120240677164
|
23/01/2024
|
Gopal Kishan Rase
|
1817011WL041079
|
Gopal Kishan Rase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648702
|
|
RASE GOPAL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-074-001/66
(MALETAKLI)
|
1817011000NRG24230120240677141
|
23/01/2024
|
babasaheb gote
|
1817011WL041077
|
babasaheb gote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648696
|
|
GOTE BABASAHEB RAMADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-074-001/74
(MALETAKLI)
|
1817011000NRG24230120240677142
|
23/01/2024
|
ramdas gote
|
1817011WL041077
|
ramdas gote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648664
|
|
GONTE RAMDAS DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-084-001/100
(SI BORGAON)
|
1817011000NRG24230120240677052
|
23/01/2024
|
JANKIRAM BHUJANGRAO LIPANE
|
1817011WL041072
|
JANKIRAM BHUJANGRAO LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648713
|
|
LIPANE JANAKIRAM BHUJANGRAO BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-084-001/108
(SI BORGAON)
|
1817011000NRG24230120240677074
|
23/01/2024
|
BHAGVAN SHESHERAO SAVANE
|
1817011WL041074
|
BHAGVAN SHESHERAO SAVANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648711
|
|
SAVANE BHAGWAN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-084-001/112
(SI BORGAON)
|
1817011000NRG24230120240677054
|
23/01/2024
|
SAKHARAM NARAYAN LIPANE
|
1817011WL041072
|
SAKHARAM NARAYAN LIPANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648652
|
|
LIPNE SAKHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-084-001/114
(SI BORGAON)
|
1817011000NRG24230120240677076
|
23/01/2024
|
BHAUSAHEB SHESHERAO SAVANE
|
1817011WL041074
|
BHAUSAHEB SHESHERAO SAVANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648653
|
|
SAVANE BHAUSAHEB SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-084-001/117
(SI BORGAON)
|
1817011000NRG24230120240677077
|
23/01/2024
|
Yashwant Ganpatrao Lipne
|
1817011WL041074
|
Yashwant Ganpatrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648650
|
|
Yashwant Ganpatrao Lipne
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
30
|
Selu
|
MH-17-011-084-001/126
(SI BORGAON)
|
1817011000NRG24230120240677078
|
23/01/2024
|
Asaram Kashinath Lipne
|
1817011WL041074
|
Asaram Kashinath Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648649
|
|
LIPNE ASARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-084-001/170
(SI BORGAON)
|
1817011000NRG24230120240677079
|
23/01/2024
|
Mankarna Manikrao Lipne
|
1817011WL041074
|
Mankarna Manikrao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648712
|
|
LIPANE MANKARNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-084-001/184
(SI BORGAON)
|
1817011000NRG24230120240677080
|
23/01/2024
|
Datta Ramchandra Lipne
|
1817011WL041074
|
Datta Ramchandra Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648654
|
|
LIPNE DATTA RAMCHANDRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-084-001/194
(SI BORGAON)
|
1817011000NRG24230120240677081
|
23/01/2024
|
Sampat Babasaheb Lipne
|
1817011WL041074
|
Sampat Babasaheb Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648715
|
|
LIPANE SAMPAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-084-001/194
(SI BORGAON)
|
1817011000NRG24230120240677082
|
23/01/2024
|
Usha Sambat Lipne
|
1817011WL041074
|
Usha Sambat Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648655
|
|
LIPANE USHA SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-084-001/50
(SI BORGAON)
|
1817011000NRG24230120240677068
|
23/01/2024
|
Digambar Asaram
|
1817011WL041072
|
Digambar Asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648651
|
|
LIPANE DIGAMBER ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-084-001/50
(SI BORGAON)
|
1817011000NRG24230120240677069
|
23/01/2024
|
Gangabai Digambar
|
1817011WL041072
|
Gangabai Digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648710
|
|
LIPNE GANGABAI DIGAMBARRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-084-001/68
(SI BORGAON)
|
1817011000NRG24230120240677070
|
23/01/2024
|
Appa Babasaheb Lipne
|
1817011WL041072
|
Appa Babasaheb Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648714
|
|
LIPANE APPA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
38
|
Selu
|
MH-17-011-065-001/1763
(TIDI PIMPALGAON)
|
1817011000NRG24230120240677294
|
23/01/2024
|
Akash Bhagawanrao Ghumare
|
1817011WL041086
|
Akash Bhagawanrao Ghumare
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648681
|
|
AKASH BHAGAWANRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Selu
|
MH-17-011-084-001/3393
(SI BORGAON)
|
1817011000NRG24230120240677062
|
23/01/2024
|
Santram Narayan Lipane
|
1817011WL041072
|
Santram Narayan Lipane
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648682
|
|
LIPANE SANTRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
Selu
|
MH-17-011-074-001/150
(MALETAKLI)
|
1817011000NRG24230120240677166
|
23/01/2024
|
DEVRAO JANARDHAN TATHE
|
1817011WL041079
|
DEVRAO JANARDHAN TATHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648686
|
|
TATHE DEVRAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-074-001/150
(MALETAKLI)
|
1817011000NRG24230120240677165
|
23/01/2024
|
JANARDHAN VISHALRAO TATHE
|
1817011WL041079
|
JANARDHAN VISHALRAO TATHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648687
|
|
TATHE JANARDAN KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
Selu
|
MH-17-011-035-001/1822
(Khalgaon)
|
1817011000NRG24230120240677095
|
23/01/2024
|
Ashok Nagnath Lingayat
|
1817011WL041075
|
Ashok Nagnath Lingayat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648684
|
|
ASHOK NAGNATH LINGAY
|
BANK OF BARODA(606985)
|
|
43
|
Selu
|
MH-17-011-035-001/26655481
(Khalgaon)
|
1817011000NRG24230120240677098
|
23/01/2024
|
sunil nanabau bhadarge
|
1817011WL041075
|
sunil nanabau bhadarge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648685
|
|
BHADARGE SUNIL NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-084-001/197
(SI BORGAON)
|
1817011000NRG24230120240677059
|
23/01/2024
|
Govind Dattatray Llipne
|
1817011WL041072
|
Govind Dattatray Llipne
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648705
|
|
LIPNE GOVIND DATTRAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-084-001/215
(SI BORGAON)
|
1817011000NRG24230120240677060
|
23/01/2024
|
Parmeshwar Sudhakar Lipne
|
1817011WL041072
|
Parmeshwar Sudhakar Lipne
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648688
|
|
LIPNE PARMESHWAR SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-084-001/3388
(SI BORGAON)
|
1817011000NRG24230120240677085
|
23/01/2024
|
Balabhau Sitaram Lipane
|
1817011WL041074
|
Balabhau Sitaram Lipane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648689
|
|
LIPANE BALABHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-035-001/1508
(Khalgaon)
|
1817011000NRG24230120240677091
|
23/01/2024
|
Chandrakala Sambhajirao Rodage
|
1817011WL041075
|
Chandrakala Sambhajirao Rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648677
|
|
RODGE CHANDRAKALA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-035-001/2072
(Khalgaon)
|
1817011000NRG24230120240677096
|
23/01/2024
|
Shivaji Uttamrao Rodge
|
1817011WL041075
|
Shivaji Uttamrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648676
|
|
RODGE SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-074-001/721
(MALETAKLI)
|
1817011000NRG24230120240677236
|
23/01/2024
|
Rushikesh Subhash Zagde
|
1817011WL041083
|
Rushikesh Subhash Zagde
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648683
|
|
RUSHIKESH SUBHASH ZAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
Selu
|
MH-17-011-074-001/104
(MALETAKLI)
|
1817011000NRG24230120240677163
|
23/01/2024
|
Babasaheb Sandipan Zagde
|
1817011WL041079
|
Babasaheb Sandipan Zagde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648699
|
|
ZAGADE BABASAHEB SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Selu
|
MH-17-011-074-001/111
(MALETAKLI)
|
1817011000NRG24230120240677131
|
23/01/2024
|
Janardhan Devrao Tathe
|
1817011WL041077
|
Janardhan Devrao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648669
|
|
TATE JANARDHAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-074-001/111
(MALETAKLI)
|
1817011000NRG24230120240677133
|
23/01/2024
|
Mahadev Janardhan Tathe
|
1817011WL041077
|
Mahadev Janardhan Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648667
|
|
TATHE MAHADEV MG JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-074-001/111
(MALETAKLI)
|
1817011000NRG24230120240677132
|
23/01/2024
|
Sarubai Janardhan Tathe
|
1817011WL041077
|
Sarubai Janardhan Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648668
|
|
TATHE SARUBAI JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-074-001/141
(MALETAKLI)
|
1817011000NRG24230120240677134
|
23/01/2024
|
BAGHRATH SUKHDEV TATHE
|
1817011WL041077
|
BAGHRATH SUKHDEV TATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648700
|
|
TATHE BHAGIRATH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-074-001/141
(MALETAKLI)
|
1817011000NRG24230120240677135
|
23/01/2024
|
MINAKSHI BAGHRATH TATHE
|
1817011WL041077
|
MINAKSHI BAGHRATH TATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648697
|
|
TATHE MINAKSHI BHAGIRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-074-001/154
(MALETAKLI)
|
1817011000NRG24230120240677167
|
23/01/2024
|
Rukhmin Kabirrao Mane
|
1817011WL041079
|
Rukhmin Kabirrao Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648691
|
|
MANE RUKHAMINIBAI KABIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-074-001/623
(MALETAKLI)
|
1817011000NRG24230120240677234
|
23/01/2024
|
Tathe Godawari Parmeshwar
|
1817011WL041083
|
Tathe Godawari Parmeshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648665
|
|
TATHE GODAVARI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-074-001/623
(MALETAKLI)
|
1817011000NRG24230120240677233
|
23/01/2024
|
Tathe Parmeshwar Keshavrao
|
1817011WL041083
|
Tathe Parmeshwar Keshavrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648666
|
|
TATHE PARMESHWAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-074-001/672
(MALETAKLI)
|
1817011000NRG24230120240677235
|
23/01/2024
|
Krishna Subhash Jhagade
|
1817011WL041083
|
Krishna Subhash Jhagade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648694
|
|
KRISHNA SUBHASH JHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Selu
|
MH-17-011-074-001/692
(MALETAKLI)
|
1817011000NRG24230120240677168
|
23/01/2024
|
Rakhmaji Haribhau Sonavne
|
1817011WL041079
|
Rakhmaji Haribhau Sonavne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648701
|
|
SONWANE RAKHMAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-074-001/784
(MALETAKLI)
|
1817011000NRG24230120240677169
|
23/01/2024
|
Maroti Kisanrao Rase
|
1817011WL041079
|
Maroti Kisanrao Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648693
|
|
RASE MAROTI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Selu
|
MH-17-011-074-001/785
(MALETAKLI)
|
1817011000NRG24230120240677170
|
23/01/2024
|
Yogesh Ashok Rase
|
1817011WL041079
|
Yogesh Ashok Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648695
|
|
rase yogesh ashok
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-074-001/786
(MALETAKLI)
|
1817011000NRG24230120240677171
|
23/01/2024
|
Pavan Ashokrao Rase
|
1817011WL041079
|
Pavan Ashokrao Rase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648692
|
|
RASE PAVAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-074-001/816
(MALETAKLI)
|
1817011000NRG24230120240677238
|
23/01/2024
|
Ayodhya Rameshwar Tathe
|
1817011WL041083
|
Ayodhya Rameshwar Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648663
|
|
TATHE AYODHYA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-074-001/816
(MALETAKLI)
|
1817011000NRG24230120240677237
|
23/01/2024
|
Rameshwar Baburao Tathe
|
1817011WL041083
|
Rameshwar Baburao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648698
|
|
TATHE RAMESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
66
|
Selu
|
MH-17-011-065-001/482
(TIDI PIMPALGAON)
|
1817011000NRG24230120240677301
|
23/01/2024
|
Ashvini Ganesh Ghumare
|
1817011WL041086
|
Ashvini Ganesh Ghumare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648674
|
|
Mrs. Ashwini Ganesh Ghumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Selu
|
MH-17-011-074-001/174
(MALETAKLI)
|
1817011000NRG24230120240677140
|
23/01/2024
|
Satish Sadashiv Dhavale
|
1817011WL041077
|
Satish Sadashiv Dhavale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240648675
|
|
DHAVALE SATISH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|