|
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-17-011-058-001/214
(KUPTA)
|
1817011000NRG24161220230524104
|
16/12/2023
|
narayan hari prdhan
|
1817011WL031683
|
narayan hari prdhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076283
|
|
PRADHAN NARAYAN HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-058-001/214
(KUPTA)
|
1817011000NRG24161220230524105
|
16/12/2023
|
taramati narayan
|
1817011WL031683
|
taramati narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076284
|
|
PRADHAN TARAMATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-058-001/222
(KUPTA)
|
1817011000NRG24161220230524106
|
16/12/2023
|
ghanshaym dhdhvade
|
1817011WL031683
|
ghanshaym dhdhvade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076295
|
|
DUTHWADE DHAMMAKIRAN TANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-058-001/26
(KUPTA)
|
1817011000NRG24161220230524109
|
16/12/2023
|
Sudhakar Munjaji
|
1817011WL031683
|
Sudhakar Munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240076304
|
|
SUDHAKAR MUNJAJI SHIMPLE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Selu
|
MH-17-011-058-001/306
(KUPTA)
|
1817011000NRG24161220230524068
|
16/12/2023
|
Babasaheb Panditrao Solanke
|
1817011WL031682
|
Babasaheb Panditrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076309
|
|
SOLANKE BABASAHEB PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-058-001/306
(KUPTA)
|
1817011000NRG24161220230524070
|
16/12/2023
|
Swati Babasaheb Solanke
|
1817011WL031682
|
Swati Babasaheb Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076280
|
|
SOLANKE SWATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-058-001/306
(KUPTA)
|
1817011000NRG24161220230524069
|
16/12/2023
|
Usha Babasaheb Solanke
|
1817011WL031682
|
Usha Babasaheb Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240076301
|
|
USHA BABASAHEB SOLANKLE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Selu
|
MH-17-011-058-001/359
(KUPTA)
|
1817011000NRG24161220230524074
|
16/12/2023
|
Bhagwan Dnyanoba Solanke
|
1817011WL031682
|
Bhagwan Dnyanoba Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076302
|
|
BHAGWAN DNYANOBA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Selu
|
MH-17-011-058-001/359
(KUPTA)
|
1817011000NRG24161220230524075
|
16/12/2023
|
Venubai Bhagwan Solanke
|
1817011WL031682
|
Venubai Bhagwan Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076289
|
|
SOLANKE VENUBAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-058-001/360
(KUPTA)
|
1817011000NRG24161220230524079
|
16/12/2023
|
Krushna Manikrao Solanke
|
1817011WL031682
|
Krushna Manikrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076313
|
|
KRASHNA MANIKRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Selu
|
MH-17-011-058-001/360
(KUPTA)
|
1817011000NRG24161220230524078
|
16/12/2023
|
Manikrao Bhujang Solanke
|
1817011WL031682
|
Manikrao Bhujang Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076315
|
|
SOLANKE MANIKRAO BHUJANNGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-058-001/390
(KUPTA)
|
1817011000NRG24161220230524113
|
16/12/2023
|
Prabhakar Khamaji Sarvade
|
1817011WL031683
|
Prabhakar Khamaji Sarvade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076271
|
|
SARVADE PRABHAKAR KHEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-058-001/417
(KUPTA)
|
1817011000NRG24161220230524080
|
16/12/2023
|
Dnyaneshwar Prakash Solanke
|
1817011WL031682
|
Dnyaneshwar Prakash Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076269
|
|
SOLANKE DYNESHWAR PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-058-001/417
(KUPTA)
|
1817011000NRG24161220230524081
|
16/12/2023
|
Vidya Dnyaneshwar Solanke
|
1817011WL031682
|
Vidya Dnyaneshwar Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076288
|
|
SOLANKE VIDHYA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-058-001/442
(KUPTA)
|
1817011000NRG24161220230524084
|
16/12/2023
|
GANESH BAPURAO SOLANKE
|
1817011WL031682
|
GANESH BAPURAO SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076296
|
|
SOLANKE GANESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-058-001/458
(KUPTA)
|
1817011000NRG24161220230524085
|
16/12/2023
|
Narhai Sridharrao Solanke
|
1817011WL031682
|
Narhai Sridharrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076308
|
|
SOLANKE NARHARI SHRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-058-001/476
(KUPTA)
|
1817011000NRG24161220230524086
|
16/12/2023
|
Rajebhau Dharuba Gavle
|
1817011WL031682
|
Rajebhau Dharuba Gavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076314
|
|
GAVLI RAJEBHAU DHARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-058-001/543
(KUPTA)
|
1817011000NRG24161220230524115
|
16/12/2023
|
Sunita Ganesh Nalbhe
|
1817011WL031683
|
Sunita Ganesh Nalbhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076282
|
|
NALABHE SUNITA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-058-001/639
(KUPTA)
|
1817011000NRG24161220230524089
|
16/12/2023
|
Komal Nitin Solanke
|
1817011WL031682
|
Komal Nitin Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076281
|
|
KOMAL NITINRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Selu
|
MH-17-011-058-001/639
(KUPTA)
|
1817011000NRG24161220230524088
|
16/12/2023
|
Nitin Sugrao Solanke
|
1817011WL031682
|
Nitin Sugrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076312
|
|
SOLANKE NITIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-058-001/718
(KUPTA)
|
1817011000NRG24161220230524092
|
16/12/2023
|
Sidheshwar Panditarao Solanke
|
1817011WL031682
|
Sidheshwar Panditarao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076300
|
|
SOLANKE SIDHESWAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-058-001/862
(KUPTA)
|
1817011000NRG24161220230524096
|
16/12/2023
|
Hausabai Bapurao solanke
|
1817011WL031682
|
Hausabai Bapurao solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076307
|
|
SOLANKE HAUSABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
Selu
|
MH-17-011-058-001/544
(KUPTA)
|
1817011000NRG24161220230524116
|
16/12/2023
|
Shila Prabhakar Dudhvade
|
1817011WL031683
|
Shila Prabhakar Dudhvade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076294
|
|
MRS SHILA PRABHAKAR DUDHWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Selu
|
MH-17-011-058-001/359
(KUPTA)
|
1817011000NRG24161220230524077
|
16/12/2023
|
Kaveri kailas Solanke
|
1817011WL031682
|
Kaveri kailas Solanke
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240076293
|
|
KAVERI KAILASH SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Selu
|
MH-17-011-058-001/427
(KUPTA)
|
1817011000NRG24161220230524083
|
16/12/2023
|
Shivraj Vishnu Solanke
|
1817011WL031682
|
Shivraj Vishnu Solanke
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240076291
|
|
SHIVRAJ VISHNUPANT SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Selu
|
MH-17-011-058-001/709
(KUPTA)
|
1817011000NRG24161220230524091
|
16/12/2023
|
Manisha Anant Solanke
|
1817011WL031682
|
Manisha Anant Solanke
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240076292
|
|
MANISHA ANANT SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
Selu
|
MH-17-011-058-001/154
(KUPTA)
|
1817011000NRG24161220230524062
|
16/12/2023
|
Padmabai Samptrao Kakde
|
1817011WL031682
|
Padmabai Samptrao Kakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076290
|
|
KAKADE PADAMABAI SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-058-001/154
(KUPTA)
|
1817011000NRG24161220230524063
|
16/12/2023
|
Sampati Shahurao Kakde
|
1817011WL031682
|
Sampati Shahurao Kakde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076299
|
|
KAKDE SAMPATI SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-058-001/26
(KUPTA)
|
1817011000NRG24161220230524107
|
16/12/2023
|
Ganesh
|
1817011WL031683
|
Ganesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076268
|
|
SHIMPALE GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-058-001/26
(KUPTA)
|
1817011000NRG24161220230524108
|
16/12/2023
|
Radha
|
1817011WL031683
|
Radha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076275
|
|
SHIPLE RADHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-058-001/29
(KUPTA)
|
1817011000NRG24161220230524067
|
16/12/2023
|
Bhagwan Dhauba Gavali
|
1817011WL031682
|
Bhagwan Dhauba Gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076305
|
|
GAVLI BHAGWAN DHARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-058-001/307
(KUPTA)
|
1817011000NRG24161220230524072
|
16/12/2023
|
Nilesh Raghunath Solanke
|
1817011WL031682
|
Nilesh Raghunath Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076273
|
|
SOLANKE NILESH RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-058-001/307
(KUPTA)
|
1817011000NRG24161220230524071
|
16/12/2023
|
Raghunath Sakharamji Solanke
|
1817011WL031682
|
Raghunath Sakharamji Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076272
|
|
SOLANKE RAGHUNATHRAO SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-058-001/307
(KUPTA)
|
1817011000NRG24161220230524073
|
16/12/2023
|
Surekha Nilesh Solanke
|
1817011WL031682
|
Surekha Nilesh Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076274
|
|
SUREKHA NILESHRAV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Selu
|
MH-17-011-058-001/34
(KUPTA)
|
1817011000NRG24161220230524110
|
16/12/2023
|
Chunnu Ajamodin Kazi
|
1817011WL031683
|
Chunnu Ajamodin Kazi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076278
|
|
CHUNU AJMODDIN KAZI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-058-001/34
(KUPTA)
|
1817011000NRG24161220230524111
|
16/12/2023
|
Shrafoddin Chunnu kazi
|
1817011WL031683
|
Shrafoddin Chunnu kazi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076279
|
|
KAZI SHARFODDIN CHUNNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-058-001/359
(KUPTA)
|
1817011000NRG24161220230524076
|
16/12/2023
|
kailas Bhagwan Solanke
|
1817011WL031682
|
kailas Bhagwan Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076310
|
|
SOLANKE KAILASH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-058-001/38
(KUPTA)
|
1817011000NRG24161220230524112
|
16/12/2023
|
Madhukar
|
1817011WL031683
|
Madhukar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076270
|
|
PITALE MADHUKAR BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-058-001/427
(KUPTA)
|
1817011000NRG24161220230524082
|
16/12/2023
|
Sangita Vishnu Solanke
|
1817011WL031682
|
Sangita Vishnu Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076303
|
|
SANGITA VISHNUPANT SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Selu
|
MH-17-011-058-001/44
(KUPTA)
|
1817011000NRG24161220230524114
|
16/12/2023
|
Bhagwan
|
1817011WL031683
|
Bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076267
|
|
HARKE BHAGVANRAO TATYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-058-001/476
(KUPTA)
|
1817011000NRG24161220230524087
|
16/12/2023
|
Sarika Rajebhau Gavle
|
1817011WL031682
|
Sarika Rajebhau Gavle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076285
|
|
SARIKA RAJEBHAU GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Selu
|
MH-17-011-058-001/702
(KUPTA)
|
1817011000NRG24161220230524090
|
16/12/2023
|
Latabai Vitthal Solanke
|
1817011WL031682
|
Latabai Vitthal Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076276
|
|
SOLANKE LATA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-058-001/948
(KUPTA)
|
1817011000NRG24161220230524097
|
16/12/2023
|
Kamalbai Manikrav Solanke
|
1817011WL031682
|
Kamalbai Manikrav Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076311
|
|
SOLANKE KAMALBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-058-001/953
(KUPTA)
|
1817011000NRG24161220230524098
|
16/12/2023
|
Waman Uttamrao Solanke
|
1817011WL031682
|
Waman Uttamrao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240076287
|
|
WAMAN UTTAMRAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Selu
|
MH-17-011-058-001/954
(KUPTA)
|
1817011000NRG24161220230524100
|
16/12/2023
|
Dvarakabai Ramrao Solanke
|
1817011WL031682
|
Dvarakabai Ramrao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076298
|
|
SOLANKE DWARKABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-058-001/954
(KUPTA)
|
1817011000NRG24161220230524099
|
16/12/2023
|
Ramrao Pandharinath Solanke
|
1817011WL031682
|
Ramrao Pandharinath Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076306
|
|
SOLANKE RAMRAO PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-058-001/955
(KUPTA)
|
1817011000NRG24161220230524102
|
16/12/2023
|
Pooja Yogesh Solanke
|
1817011WL031682
|
Pooja Yogesh Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076277
|
|
SOLANKE POOJA YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-058-001/955
(KUPTA)
|
1817011000NRG24161220230524101
|
16/12/2023
|
Yogesh Rambhau Solanke
|
1817011WL031682
|
Yogesh Rambhau Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076297
|
|
SOLANKE YOGESH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-058-001/956
(KUPTA)
|
1817011000NRG24161220230524103
|
16/12/2023
|
Ranjana Sarjerao Solanke
|
1817011WL031682
|
Ranjana Sarjerao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240076286
|
|
RANJANA SARJERAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|