|
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-17-011-093-001/166
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652563
|
14/01/2024
|
Bhagyashree Ganeshrao Khurusane
|
1817011WL039491
|
Bhagyashree Ganeshrao Khurusane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633562
|
|
MRS BHAGYASHREE GANESHRAO KHURUSANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-093-001/134
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652558
|
14/01/2024
|
Sushma Ramprasad Khurusane
|
1817011WL039491
|
Sushma Ramprasad Khurusane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633586
|
|
SUSHAMA RAMPRASAD KHURUSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-093-001/215
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652570
|
14/01/2024
|
Ayodhya Pratap Khursane
|
1817011WL039491
|
Ayodhya Pratap Khursane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633556
|
|
KADAM AYODHYA GANGARAMN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-093-001/215
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652569
|
14/01/2024
|
Pratap Gujeba Khursane
|
1817011WL039491
|
Pratap Gujeba Khursane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633587
|
|
PRATAP GUJEBA KHURUSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Selu
|
MH-17-011-093-001/336
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652574
|
14/01/2024
|
krushna sundar khurusane
|
1817011WL039491
|
krushna sundar khurusane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633593
|
|
KHURUSANE KRUSHNA SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Selu
|
MH-17-011-093-001/337
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652575
|
14/01/2024
|
shubham shripati khurusane
|
1817011WL039491
|
shubham shripati khurusane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633584
|
|
SHUBHAM SHRIPATI KHURUSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Selu
|
MH-17-011-093-001/342
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652576
|
14/01/2024
|
Sonali Kailash Gaikwad
|
1817011WL039491
|
Sonali Kailash Gaikwad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633585
|
|
MS SONALI KAILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-017-001/399
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651970
|
14/01/2024
|
Narayan Archana Bajirao
|
1817011WL039440
|
Narayan Archana Bajirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633568
|
|
SOLANKE ARCHANA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-017-001/399
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651969
|
14/01/2024
|
Narayan Bajirao Solanke
|
1817011WL039440
|
Narayan Bajirao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633578
|
|
SOLANKE NARAYAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-024-001/110
(ZADEGAON)
|
1817011000NRG24130120240651745
|
14/01/2024
|
sanjay pawar
|
1817011WL039421
|
sanjay pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633575
|
|
SANJAY UDDHAVARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Selu
|
MH-17-011-024-001/124
(ZADEGAON)
|
1817011000NRG24130120240651746
|
14/01/2024
|
Maroti Mahadev
|
1817011WL039421
|
Maroti Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633572
|
|
UMRE MAROTI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-024-001/221
(ZADEGAON)
|
1817011000NRG24130120240651747
|
14/01/2024
|
Munja Rameshrao Pawar
|
1817011WL039421
|
Munja Rameshrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633523
|
|
PAWAR MUNJA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-024-001/224
(ZADEGAON)
|
1817011000NRG24130120240651749
|
14/01/2024
|
Kamalbai Kishan Pawar
|
1817011WL039421
|
Kamalbai Kishan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633574
|
|
PAWAR KAMALBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-024-001/224
(ZADEGAON)
|
1817011000NRG24130120240651748
|
14/01/2024
|
kishan
|
1817011WL039421
|
kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633601
|
|
PAWAR KISHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-024-001/224
(ZADEGAON)
|
1817011000NRG24130120240651750
|
14/01/2024
|
tulsidas
|
1817011WL039421
|
tulsidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633573
|
|
PAWAR TULSIDAS KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-024-001/251
(ZADEGAON)
|
1817011000NRG24130120240651753
|
14/01/2024
|
RANJANA DNYANOBA PAWAR
|
1817011WL039421
|
RANJANA DNYANOBA PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633600
|
|
PAWAR RANJANA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-024-001/251
(ZADEGAON)
|
1817011000NRG24130120240651755
|
14/01/2024
|
SAMPADA SANJAY
|
1817011WL039421
|
SAMPADA SANJAY
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633569
|
|
PAWAR SAMPADA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-024-001/252
(ZADEGAON)
|
1817011000NRG24130120240651756
|
14/01/2024
|
NARAYAN RAMBHAU PAWAR
|
1817011WL039421
|
NARAYAN RAMBHAU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633604
|
|
PAWAR NARAYAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-024-001/282
(ZADEGAON)
|
1817011000NRG24130120240651759
|
14/01/2024
|
SHRIRAM SUNDAR
|
1817011WL039421
|
SHRIRAM SUNDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633526
|
|
PAWAR SHRIRAM SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-024-001/297
(ZADEGAON)
|
1817011000NRG24130120240651762
|
14/01/2024
|
Amol Babasaheb Pawar
|
1817011WL039421
|
Amol Babasaheb Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633603
|
|
PAWAR AMOL BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-024-001/297
(ZADEGAON)
|
1817011000NRG24130120240651760
|
14/01/2024
|
Pawar Babasaheb Shrirangrao
|
1817011WL039421
|
Pawar Babasaheb Shrirangrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633602
|
|
PAWAR BABASAHEB SHRIRANGARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-024-001/297
(ZADEGAON)
|
1817011000NRG24130120240651761
|
14/01/2024
|
Pawar Sunanda Babasaheb
|
1817011WL039421
|
Pawar Sunanda Babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633579
|
|
SUNANDA BABASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Selu
|
MH-17-011-024-001/421
(ZADEGAON)
|
1817011000NRG24130120240651763
|
14/01/2024
|
Kaveri Subhash Pawar
|
1817011WL039421
|
Kaveri Subhash Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633524
|
|
PAWAR KAVERIBAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-024-001/501
(ZADEGAON)
|
1817011000NRG24130120240651765
|
14/01/2024
|
ashroba babasaheb ghanvte
|
1817011WL039421
|
ashroba babasaheb ghanvte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633570
|
|
ASHROBA BABASAHEB DHANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Selu
|
MH-17-011-024-001/519
(ZADEGAON)
|
1817011000NRG24130120240651769
|
14/01/2024
|
Sumanbai Dnyanoba Pawar
|
1817011WL039421
|
Sumanbai Dnyanoba Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633567
|
|
SUMANBAI DNYANOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Selu
|
MH-17-011-024-001/520
(ZADEGAON)
|
1817011000NRG24130120240651770
|
14/01/2024
|
Rukhmin Amol Pawar
|
1817011WL039421
|
Rukhmin Amol Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633525
|
|
PAWAR RUKHMIN AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-093-001/165
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652559
|
14/01/2024
|
Hanumant Uddhavrao Khursane
|
1817011WL039491
|
Hanumant Uddhavrao Khursane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633542
|
|
KHURUSANE HANUMANT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-093-001/165
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652560
|
14/01/2024
|
Sunita Hanumant Sursane
|
1817011WL039491
|
Sunita Hanumant Sursane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633540
|
|
SUNITA HANUMANT KHURUSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Selu
|
MH-17-011-093-001/166
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652561
|
14/01/2024
|
Trayabak Uddhavrao Khursane
|
1817011WL039491
|
Trayabak Uddhavrao Khursane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633537
|
|
KHURSANE RUKMIN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-093-001/167
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652565
|
14/01/2024
|
Khursane lata rustumrao
|
1817011WL039491
|
Khursane lata rustumrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633539
|
|
KHURUSAPA LATA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-093-001/167
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652564
|
14/01/2024
|
Rustum Uddhavrao Khurasane
|
1817011WL039491
|
Rustum Uddhavrao Khurasane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633566
|
|
KHURUSNE RUSTUM UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-093-001/168
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652566
|
14/01/2024
|
Rajnibnai Vyankaerao Khursane
|
1817011WL039491
|
Rajnibnai Vyankaerao Khursane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633538
|
|
SURSANE RAJNI VYANKATAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-093-001/42
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652578
|
14/01/2024
|
sopan
|
1817011WL039491
|
sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633597
|
|
SOPAN BANSI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Selu
|
MH-17-011-093-001/50
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652579
|
14/01/2024
|
rukhmin mahadev rokade
|
1817011WL039491
|
rukhmin mahadev rokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633598
|
|
ROKADE RUKHMINI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-098-001/414176
(GULKHAND)
|
1817011000NRG24130120240653366
|
14/01/2024
|
Shyambala Sunil javle
|
1817011WL039550
|
Shyambala Sunil javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633531
|
|
SHAMABALA SUNIL JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Selu
|
MH-17-011-098-001/49
(GULKHAND)
|
1817011000NRG24130120240653372
|
14/01/2024
|
Mahadev Bhimrao
|
1817011WL039550
|
Mahadev Bhimrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633529
|
|
Mr. Mahadev Bhimrao Pithalewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Selu
|
MH-17-011-098-001/74
(GULKHAND)
|
1817011000NRG24130120240653373
|
14/01/2024
|
Mukta Laxman
|
1817011WL039550
|
Mukta Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633530
|
|
MUKTABAI LAXMAN KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Selu
|
MH-17-011-098-001/79
(GULKHAND)
|
1817011000NRG24130120240653374
|
14/01/2024
|
Janardhan Jayram
|
1817011WL039550
|
Janardhan Jayram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633533
|
|
JANARDHAN JAYARAM JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Selu
|
MH-17-011-098-001/79
(GULKHAND)
|
1817011000NRG24130120240653375
|
14/01/2024
|
janardhan jayram
|
1817011WL039550
|
janardhan jayram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633532
|
|
JAWALE GANGUBAI JAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-098-001/86
(GULKHAND)
|
1817011000NRG24130120240653376
|
14/01/2024
|
Rakhmaji Kishanrao Ghandat
|
1817011WL039550
|
Rakhmaji Kishanrao Ghandat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633565
|
|
MR RAKHAMAJI KISHANRAO GHANAVAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Selu
|
MH-17-011-098-001/86
(GULKHAND)
|
1817011000NRG24130120240653377
|
14/01/2024
|
Rukmin
|
1817011WL039550
|
Rukmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633599
|
|
GHANWAT MAHANANDA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
42
|
Selu
|
MH-17-011-024-001/268
(ZADEGAON)
|
1817011000NRG24130120240651758
|
14/01/2024
|
RAGHUNATH UTTAM
|
1817011WL039421
|
RAGHUNATH UTTAM
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633588
|
|
RAGHUNATH UTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Selu
|
MH-17-011-017-001/540
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240652202
|
14/01/2024
|
Dhuraji Abasaheb Kavate
|
1817011WL039460
|
Dhuraji Abasaheb Kavate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633589
|
|
DHURAJI ABASAHEB KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Selu
|
MH-17-011-017-001/861
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651980
|
14/01/2024
|
Kavate Ashamati Tukaram
|
1817011WL039440
|
Kavate Ashamati Tukaram
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633553
|
|
KAVATE ASHAMATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-024-001/224
(ZADEGAON)
|
1817011000NRG24130120240651751
|
14/01/2024
|
Jayashri Tulsidas Pawar
|
1817011WL039421
|
Jayashri Tulsidas Pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633549
|
|
PAWAR JAYASHRI TULSHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-024-001/251
(ZADEGAON)
|
1817011000NRG24130120240651752
|
14/01/2024
|
DNYANOBA SITARAM PAWAR
|
1817011WL039421
|
DNYANOBA SITARAM PAWAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633608
|
|
PAWAR DNYNOBA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-024-001/251
(ZADEGAON)
|
1817011000NRG24130120240651754
|
14/01/2024
|
SANJAY DNYANOBA
|
1817011WL039421
|
SANJAY DNYANOBA
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633607
|
|
PAWAR SANJAY DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-024-001/503
(ZADEGAON)
|
1817011000NRG24130120240651767
|
14/01/2024
|
mahadev dnyanoba pawar
|
1817011WL039421
|
mahadev dnyanoba pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633564
|
|
PAWAR MAHADEO DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-093-001/335
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652573
|
14/01/2024
|
kastur sopan rokade
|
1817011WL039491
|
kastur sopan rokade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633591
|
|
Kastur Sopan Rokade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Selu
|
MH-17-011-093-001/39
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652577
|
14/01/2024
|
Mandakini Ranjit Khursane
|
1817011WL039491
|
Mandakini Ranjit Khursane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633590
|
|
Mandakini Ranjit Khurusane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Selu
|
MH-17-011-093-001/70
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652580
|
14/01/2024
|
Sanjivani Govind Giri
|
1817011WL039491
|
Sanjivani Govind Giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633592
|
|
MRS SANJIVANI GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Selu
|
MH-17-011-093-001/923
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652583
|
14/01/2024
|
Balasaheb Narayan Ufade
|
1817011WL039491
|
Balasaheb Narayan Ufade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633552
|
|
MR BALASAHEB NARAYAN UFADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
53
|
Selu
|
MH-17-011-017-001/610
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651971
|
14/01/2024
|
Asaram Sakharam Solanke
|
1817011WL039440
|
Asaram Sakharam Solanke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633557
|
|
SOLANKE ASARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
Selu
|
MH-17-011-017-001/261
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240652196
|
14/01/2024
|
Sk. Amanulhak Sk. Husen
|
1817011WL039460
|
Sk. Amanulhak Sk. Husen
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633582
|
|
MR SHAIKH AMANULHAK HUSEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Selu
|
MH-17-011-017-001/525
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240652200
|
14/01/2024
|
Rahul Babasaheb Solanke
|
1817011WL039460
|
Rahul Babasaheb Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633583
|
|
MR RAHUL BABASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Selu
|
MH-17-011-017-001/860
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651979
|
14/01/2024
|
Bhagwat Tukaram Kawate
|
1817011WL039440
|
Bhagwat Tukaram Kawate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633551
|
|
BHAGWAT TUKARAM KAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Selu
|
MH-17-011-024-001/106
(ZADEGAON)
|
1817011000NRG24130120240651743
|
14/01/2024
|
Sk Ajij Sk usman
|
1817011WL039421
|
Sk Ajij Sk usman
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633563
|
|
SHAIKH AJIS USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-024-001/106
(ZADEGAON)
|
1817011000NRG24130120240651744
|
14/01/2024
|
Sk Ajij Sk usman
|
1817011WL039421
|
Sk Ajij Sk usman
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633605
|
|
AKILABI AJIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Selu
|
MH-17-011-024-001/252
(ZADEGAON)
|
1817011000NRG24130120240651757
|
14/01/2024
|
URMILA NARAYAN PAWAR
|
1817011WL039421
|
URMILA NARAYAN PAWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633606
|
|
PAWAR URMILA NARAYAN(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-024-001/421
(ZADEGAON)
|
1817011000NRG24130120240651764
|
14/01/2024
|
Omkar Subhash Pawar
|
1817011WL039421
|
Omkar Subhash Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633558
|
|
PAWAR OMKAR SHUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-024-001/517
(ZADEGAON)
|
1817011000NRG24130120240651768
|
14/01/2024
|
Bhagyashri Omkar Pawar
|
1817011WL039421
|
Bhagyashri Omkar Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633554
|
|
MRS BHAGYASHRI OMKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
62
|
Selu
|
MH-17-011-017-001/373
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651968
|
14/01/2024
|
Solanke Sarubai Gulab
|
1817011WL039440
|
Solanke Sarubai Gulab
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633550
|
|
SARSWATI GULABRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
Selu
|
MH-17-011-017-001/619
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651973
|
14/01/2024
|
Vishnu manik Chalak
|
1817011WL039440
|
Vishnu manik Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633594
|
|
VISHNU MANIKRAO CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Selu
|
MH-17-011-017-001/858
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651977
|
14/01/2024
|
Gangabai Shivaji Jadhav
|
1817011WL039440
|
Gangabai Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633595
|
|
GANGABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Selu
|
MH-17-011-017-001/859
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651978
|
14/01/2024
|
Pradip Gulabrao Solanake
|
1817011WL039440
|
Pradip Gulabrao Solanake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633596
|
|
PRADIP GULABRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Selu
|
MH-17-011-017-001/862
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651981
|
14/01/2024
|
Kavate Radhabai Manjeba
|
1817011WL039440
|
Kavate Radhabai Manjeba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633544
|
|
KAVATE RADHABAI MANJEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Selu
|
MH-17-011-017-001/863
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651982
|
14/01/2024
|
Shekh Shaheen Shekh Jilani
|
1817011WL039440
|
Shekh Shaheen Shekh Jilani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633545
|
|
SHEKH SHAHEEN SHEKH JILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Selu
|
MH-17-011-024-001/502
(ZADEGAON)
|
1817011000NRG24130120240651766
|
14/01/2024
|
lakhan sampat ubare
|
1817011WL039421
|
lakhan sampat ubare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633543
|
|
LAXMAN SAMPATI UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Selu
|
MH-17-011-098-001/4142244
(GULKHAND)
|
1817011000NRG24130120240653367
|
14/01/2024
|
Savata Madhukar Vaghmare
|
1817011WL039550
|
Savata Madhukar Vaghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633546
|
|
SAVATA MADHUKAR VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Selu
|
MH-17-011-098-001/4142249
(GULKHAND)
|
1817011000NRG24130120240653370
|
14/01/2024
|
Shyam Ramrao Javale
|
1817011WL039550
|
Shyam Ramrao Javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633548
|
|
SHYAM RAMRAO JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Selu
|
MH-17-011-098-001/4142250
(GULKHAND)
|
1817011000NRG24130120240653371
|
14/01/2024
|
Lakhan Tukaram More
|
1817011WL039550
|
Lakhan Tukaram More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633547
|
|
LAKHAN TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
72
|
Selu
|
MH-17-011-017-001/308
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651966
|
14/01/2024
|
Manjeba Munjaji Kawate
|
1817011WL039440
|
Manjeba Munjaji Kawate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633580
|
|
KAWTE MANJEBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-017-001/310
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651967
|
14/01/2024
|
Tukaram Sakharam Kawate
|
1817011WL039440
|
Tukaram Sakharam Kawate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633576
|
|
KAVATE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-017-001/615
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651972
|
14/01/2024
|
Maroti Kishan Solanke
|
1817011WL039440
|
Maroti Kishan Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633527
|
|
SOLANKE MAROTI KISHAN (PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-017-001/619
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651974
|
14/01/2024
|
Suman Vishnu Chalak
|
1817011WL039440
|
Suman Vishnu Chalak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633528
|
|
CHALAK SUMAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-017-001/848
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651975
|
14/01/2024
|
Kushavarta Bajirav Solanke
|
1817011WL039440
|
Kushavarta Bajirav Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633577
|
|
SOLANKE KUSHAVARTA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-017-001/858
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240651976
|
14/01/2024
|
Jadhav Shivaji Baburao
|
1817011WL039440
|
Jadhav Shivaji Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633571
|
|
JADHAV SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-093-001/22
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652572
|
14/01/2024
|
NANDA SAHEBRAO KHURSANE
|
1817011WL039491
|
NANDA SAHEBRAO KHURSANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633541
|
|
KHURUSANE NANDA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-093-001/22
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652571
|
14/01/2024
|
SAHEBRAO SHAYMRAO KHURSANE
|
1817011WL039491
|
SAHEBRAO SHAYMRAO KHURSANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633536
|
|
KHURUSANE SAHEBRAO SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-093-001/72
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652581
|
14/01/2024
|
BAPURAO RAMBHAU GIRI
|
1817011WL039491
|
BAPURAO RAMBHAU GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633534
|
|
GIRI BAPURAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-093-001/72
(RADHE DHAMANGAON)
|
1817011000NRG24130120240652582
|
14/01/2024
|
SULABAI BAPURAO GIRI
|
1817011WL039491
|
SULABAI BAPURAO GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633535
|
|
GIRI SULABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
82
|
Selu
|
MH-17-011-098-001/4142245
(GULKHAND)
|
1817011000NRG24130120240653368
|
14/01/2024
|
Dnyanoba Baliram Methake
|
1817011WL039550
|
Dnyanoba Baliram Methake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633555
|
|
DNYANOBA BALIRAM METHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
Selu
|
MH-17-011-017-001/523
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240652199
|
14/01/2024
|
Amol Vasant KADAM
|
1817011WL039460
|
Amol Vasant KADAM
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633561
|
|
AMOL VASANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Selu
|
MH-17-011-017-001/534
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240652201
|
14/01/2024
|
Yasodha dajiba solanke
|
1817011WL039460
|
Yasodha dajiba solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633560
|
|
YASHODA AKSHAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Selu
|
MH-17-011-017-001/543
(DHENGALI PIMPALGAON)
|
1817011000NRG24130120240652203
|
14/01/2024
|
Raju Kishan Savane
|
1817011WL039460
|
Raju Kishan Savane
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633581
|
|
MR RAJU KISHANRAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
Selu
|
MH-17-011-098-001/4142248
(GULKHAND)
|
1817011000NRG24130120240653369
|
14/01/2024
|
Mukta Mahadev Pithalewad
|
1817011WL039550
|
Mukta Mahadev Pithalewad
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633559
|
|
MUKTA MAHADEV PITHALEWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140868
|
140868
|
|
|
|
|
|
|
|