|
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-17-011-035-001/1023
(Khalgaon)
|
1817011000NRG24060720230162523
|
08/07/2023
|
ArjunDiliprao Rodge
|
1817011WL009727
|
ArjunDiliprao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257147
|
|
ARJUN DILIPRAO RODAGE
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-035-001/4023
(Khalgaon)
|
1817011000NRG24060720230162534
|
08/07/2023
|
Rekha Vishnu Rodge
|
1817011WL009727
|
Rekha Vishnu Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257149
|
|
REKHA VISHNU RODGE
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-035-001/4025
(Khalgaon)
|
1817011000NRG24060720230162535
|
08/07/2023
|
Narayan Hanumant Rodge
|
1817011WL009727
|
Narayan Hanumant Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257148
|
|
NARAYAN HANUMANT RODGE
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-100-001/28
(SONNA)
|
1817011000NRG24060720230163643
|
08/07/2023
|
Santosh Anurath Magar
|
1817011WL009788
|
Santosh Anurath Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257146
|
|
SANTOSH ANURATH MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-100-001/586
(SONNA)
|
1817011000NRG24060720230163654
|
08/07/2023
|
Datta Munjabhau Magar
|
1817011WL009788
|
Datta Munjabhau Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258528
|
|
MR DATTA MUNJABHAU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Selu
|
MH-17-011-011-001/107
(BORGAON (J.))
|
1817011000NRG24040720230151691
|
08/07/2023
|
rajamati sopan
|
1817011WL009056
|
rajamati sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257194
|
|
JOGDAND RAJAMATI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-011-001/262
(BORGAON (J.))
|
1817011000NRG24040720230151713
|
08/07/2023
|
Shyamrao Munjabhau Jogdand
|
1817011WL009056
|
Shyamrao Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257193
|
|
JOGDAND SHAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-011-001/94
(BORGAON (J.))
|
1817011000NRG24040720230151736
|
08/07/2023
|
mokinda
|
1817011WL009056
|
mokinda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258517
|
|
JOGDAND MOKINDA GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-011-001/94
(BORGAON (J.))
|
1817011000NRG24040720230151735
|
08/07/2023
|
s.g.jogadnd
|
1817011WL009056
|
s.g.jogadnd
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258519
|
|
Mr. SANJAY GHANASHYAM JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Selu
|
MH-17-011-035-001/1760
(Khalgaon)
|
1817011000NRG24060720230162525
|
08/07/2023
|
Suman Balabhau Rodge
|
1817011WL009727
|
Suman Balabhau Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258527
|
|
MRS SUMAN BALABHAU RODAGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Selu
|
MH-17-011-035-001/26655331
(Khalgaon)
|
1817011000NRG24060720230162529
|
08/07/2023
|
Nilesh Ambadas Manere
|
1817011WL009727
|
Nilesh Ambadas Manere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258526
|
|
Master NILESH AMBADAS MANERE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Selu
|
MH-17-011-055-001/163
(AADGAON DARADE)
|
1817011000NRG24050720230154468
|
08/07/2023
|
Ratnamala
|
1817011WL009255
|
Ratnamala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257181
|
|
GIRI RATNAMALA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-055-001/163
(AADGAON DARADE)
|
1817011000NRG24050720230154467
|
08/07/2023
|
Vasanta Damodar Giri
|
1817011WL009255
|
Vasanta Damodar Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257182
|
|
VASANT DAMODHAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Selu
|
MH-17-011-055-001/189
(AADGAON DARADE)
|
1817011000NRG24050720230154469
|
08/07/2023
|
Sampati
|
1817011WL009255
|
Sampati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258534
|
|
JAYBHAYE SAMPATI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-055-001/189
(AADGAON DARADE)
|
1817011000NRG24050720230154470
|
08/07/2023
|
Seeta
|
1817011WL009255
|
Seeta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258530
|
|
JAYBHAYE SITABAI SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-055-001/198
(AADGAON DARADE)
|
1817011000NRG24050720230154472
|
08/07/2023
|
Ranjana
|
1817011WL009255
|
Ranjana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258529
|
|
JAYBHAYE RANJANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-055-001/198
(AADGAON DARADE)
|
1817011000NRG24050720230154471
|
08/07/2023
|
Shivaji
|
1817011WL009255
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258533
|
|
JAIBHYE SHIVAJI VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-055-001/225
(AADGAON DARADE)
|
1817011000NRG24050720230154473
|
08/07/2023
|
Ramprasad
|
1817011WL009255
|
Ramprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257180
|
|
MR RAMPRASAD PANDHARINATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Selu
|
MH-17-011-055-001/238
(AADGAON DARADE)
|
1817011000NRG24050720230154474
|
08/07/2023
|
Dnyaneshwar
|
1817011WL009255
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258531
|
|
DNYANESHWAR RAOSAHEB KANDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
Selu
|
MH-17-011-055-001/238
(AADGAON DARADE)
|
1817011000NRG24050720230154475
|
08/07/2023
|
Kosabai
|
1817011WL009255
|
Kosabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257135
|
|
KOSABAI RAOSAHEB KANDE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Selu
|
MH-17-011-055-001/323
(AADGAON DARADE)
|
1817011000NRG24050720230154478
|
08/07/2023
|
Laxmibai Sudam Darade
|
1817011WL009255
|
Laxmibai Sudam Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258532
|
|
DARADE LAXMIBAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-055-001/323
(AADGAON DARADE)
|
1817011000NRG24050720230154477
|
08/07/2023
|
Sudam Rambhau Darade
|
1817011WL009255
|
Sudam Rambhau Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258536
|
|
DARED SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-055-001/329
(AADGAON DARADE)
|
1817011000NRG24050720230154479
|
08/07/2023
|
Rameswar Ravasaheb Kande
|
1817011WL009255
|
Rameswar Ravasaheb Kande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257185
|
|
MR RAMESHWAR RAOSAHEB KANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Selu
|
MH-17-011-055-001/341
(AADGAON DARADE)
|
1817011000NRG24050720230154482
|
08/07/2023
|
Hari Pandurang Jumbade
|
1817011WL009255
|
Hari Pandurang Jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257178
|
|
HARI PANDURANG JUMBAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
Selu
|
MH-17-011-055-001/341
(AADGAON DARADE)
|
1817011000NRG24050720230154481
|
08/07/2023
|
Narayan Pandurang Jumbade
|
1817011WL009255
|
Narayan Pandurang Jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257179
|
|
NARAYAN PANDURANG JUMBAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
Selu
|
MH-17-011-055-001/96
(AADGAON DARADE)
|
1817011000NRG24050720230154484
|
08/07/2023
|
ashamati vithal
|
1817011WL009255
|
ashamati vithal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257184
|
|
ASHAMATI VITTAL JAYBHAYE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Selu
|
MH-17-011-055-001/96
(AADGAON DARADE)
|
1817011000NRG24050720230154483
|
08/07/2023
|
vitthal
|
1817011WL009255
|
vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258535
|
|
JAYBHAYE VITHALRAO NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-100-001/28
(SONNA)
|
1817011000NRG24060720230163642
|
08/07/2023
|
Gangubai anurath magar
|
1817011WL009788
|
Gangubai anurath magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257195
|
|
MAGAR GANGUBAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-100-001/287
(SONNA)
|
1817011000NRG24060720230163646
|
08/07/2023
|
Yamunabai Ashroba Magar
|
1817011WL009788
|
Yamunabai Ashroba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258521
|
|
MAGAR YAMUNABAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-100-001/293
(SONNA)
|
1817011000NRG24060720230163647
|
08/07/2023
|
mamadabai sakhara kashte
|
1817011WL009788
|
mamadabai sakhara kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257191
|
|
MISS MAMADABAI SAKHARAM KAHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Selu
|
MH-17-011-100-001/296
(SONNA)
|
1817011000NRG24060720230163648
|
08/07/2023
|
vilas sudam tarde
|
1817011WL009788
|
vilas sudam tarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258518
|
|
TALDE VILAS SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-100-001/334
(SONNA)
|
1817011000NRG24060720230163649
|
08/07/2023
|
ganesh babasaheb magar
|
1817011WL009788
|
ganesh babasaheb magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258515
|
|
GANESH BABASAHEB MAGAR
|
BANK OF BARODA(606985)
|
|
33
|
Selu
|
MH-17-011-100-001/448
(SONNA)
|
1817011000NRG24060720230163653
|
08/07/2023
|
Babasaheb Dhondiba Magar
|
1817011WL009788
|
Babasaheb Dhondiba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258522
|
|
MAGAR BABASAHEB DHONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-100-001/626
(SONNA)
|
1817011000NRG24060720230163656
|
08/07/2023
|
Ashish Rustum Padghan
|
1817011WL009788
|
Ashish Rustum Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257134
|
|
ASHISH RUSTUM PADGHAN
|
CANARA BANK(508532)
|
|
35
|
Selu
|
MH-17-011-100-001/96
(SONNA)
|
1817011000NRG24060720230163658
|
08/07/2023
|
indumati manikrao magar
|
1817011WL009788
|
indumati manikrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258520
|
|
MAGAR INDUMATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-100-001/96
(SONNA)
|
1817011000NRG24060720230163657
|
08/07/2023
|
manik balasaheb magar
|
1817011WL009788
|
manik balasaheb magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258516
|
|
MR MANIK BALASAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
37
|
Selu
|
MH-17-011-011-001/215
(BORGAON (J.))
|
1817011000NRG24040720230151705
|
08/07/2023
|
Chaya Nathrao Lokhande
|
1817011WL009056
|
Chaya Nathrao Lokhande
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257173
|
|
CHAYA NATHRAO LOKHANDE
|
HDFC BANK LTD(607152)
|
|
38
|
Selu
|
MH-17-011-035-001/1800
(Khalgaon)
|
1817011000NRG24060720230162527
|
08/07/2023
|
Mohan Shivajirao Adabe
|
1817011WL009727
|
Mohan Shivajirao Adabe
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257172
|
|
MR MOHAN SHIVAJIRAO ADABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
Selu
|
MH-17-011-011-001/120
(BORGAON (J.))
|
1817011000NRG24040720230151694
|
08/07/2023
|
muktiram baburao jogdand
|
1817011WL009056
|
muktiram baburao jogdand
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257175
|
|
Mr. MUKTIRAM BAPURAO JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Selu
|
MH-17-011-011-001/215
(BORGAON (J.))
|
1817011000NRG24040720230151704
|
08/07/2023
|
NATHRAO HIRAMAN LOKHANDE
|
1817011WL009056
|
NATHRAO HIRAMAN LOKHANDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257177
|
|
MR NATHRAO HIRAMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Selu
|
MH-17-011-100-001/146
(SONNA)
|
1817011000NRG24060720230163635
|
08/07/2023
|
vilas
|
1817011WL009788
|
vilas
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257174
|
|
MR VILAS ASHROBA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
Selu
|
MH-17-011-035-001/1759
(Khalgaon)
|
1817011000NRG24060720230162524
|
08/07/2023
|
Sandesh Balasaheb Rodge
|
1817011WL009727
|
Sandesh Balasaheb Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257166
|
|
MR SANDESHBALASAHEB RODAGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Selu
|
MH-17-011-035-001/1771
(Khalgaon)
|
1817011000NRG24060720230162526
|
08/07/2023
|
Bansi Yadavrao Bhadarge
|
1817011WL009727
|
Bansi Yadavrao Bhadarge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257167
|
|
MR BANSI YADAVRAO BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Selu
|
MH-17-011-035-001/26655314
(Khalgaon)
|
1817011000NRG24060720230162528
|
08/07/2023
|
Bhagvan Dagdu Bhadrge
|
1817011WL009727
|
Bhagvan Dagdu Bhadrge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257168
|
|
MR BHAGWAN DAGDU BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
Selu
|
MH-17-011-055-001/238
(AADGAON DARADE)
|
1817011000NRG24050720230154476
|
08/07/2023
|
ayodhya dnyaneshwar kande
|
1817011WL009255
|
ayodhya dnyaneshwar kande
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257176
|
|
AYODHYA DNYANESHWAR KANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
Selu
|
MH-17-011-035-001/26655468
(Khalgaon)
|
1817011000NRG24060720230162533
|
08/07/2023
|
Usha Jivan Rodge
|
1817011WL009727
|
Usha Jivan Rodge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257136
|
|
USHA MADHUKARARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-011-001/169
(BORGAON (J.))
|
1817011000NRG24040720230151701
|
08/07/2023
|
Nilabai piraji shelake
|
1817011WL009056
|
Nilabai piraji shelake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258523
|
|
SHELKE NEELABAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-011-001/264
(BORGAON (J.))
|
1817011000NRG24040720230151715
|
08/07/2023
|
Maya Pankaj Vayal
|
1817011WL009056
|
Maya Pankaj Vayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257192
|
|
WAYAL MAYA PANKAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-011-001/544
(BORGAON (J.))
|
1817011000NRG24040720230151719
|
08/07/2023
|
Sharad Dnyaneshwar Surawase
|
1817011WL009056
|
Sharad Dnyaneshwar Surawase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257189
|
|
SURAWASE SHARDA DNYANESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-011-001/545
(BORGAON (J.))
|
1817011000NRG24040720230151720
|
08/07/2023
|
Radha Tukaram Survase
|
1817011WL009056
|
Radha Tukaram Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257133
|
|
SURVASE RADHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-011-001/546
(BORGAON (J.))
|
1817011000NRG24040720230151721
|
08/07/2023
|
Ashok Kishan Jogdand
|
1817011WL009056
|
Ashok Kishan Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258513
|
|
Mr. ASHOK KISAN JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Selu
|
MH-17-011-011-001/546
(BORGAON (J.))
|
1817011000NRG24040720230151722
|
08/07/2023
|
Ratnamala Ashok Jogadand
|
1817011WL009056
|
Ratnamala Ashok Jogadand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257187
|
|
JOGDAND RATNAMALA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-011-001/547
(BORGAON (J.))
|
1817011000NRG24040720230151724
|
08/07/2023
|
Satybhama Vishanu Jogdand
|
1817011WL009056
|
Satybhama Vishanu Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257190
|
|
JOGDAND SATYBHAMA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-011-001/547
(BORGAON (J.))
|
1817011000NRG24040720230151723
|
08/07/2023
|
Vishanu Kisanrao Jogdand
|
1817011WL009056
|
Vishanu Kisanrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257186
|
|
JOGDAND VISHNU KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-011-001/548
(BORGAON (J.))
|
1817011000NRG24040720230151726
|
08/07/2023
|
Sindhu Achyutarav Vayal
|
1817011WL009056
|
Sindhu Achyutarav Vayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257188
|
|
VAYAL SINDHU ACHYUTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-011-001/83
(BORGAON (J.))
|
1817011000NRG24040720230151730
|
08/07/2023
|
BHNAUDAS ANNASAHEB PARVE
|
1817011WL009056
|
BHNAUDAS ANNASAHEB PARVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258525
|
|
Mr. Bhanudas Annasaheb Parave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Selu
|
MH-17-011-035-001/26655422
(Khalgaon)
|
1817011000NRG24060720230162530
|
08/07/2023
|
Aditya Vaijnath Rodge
|
1817011WL009727
|
Aditya Vaijnath Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257132
|
|
ADITYA VAIJNATH RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Selu
|
MH-17-011-055-001/329
(AADGAON DARADE)
|
1817011000NRG24050720230154480
|
08/07/2023
|
Sankutala Rameswar kande
|
1817011WL009255
|
Sankutala Rameswar kande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257183
|
|
KANDE SHAKUNTALA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-100-001/242
(SONNA)
|
1817011000NRG24060720230163638
|
08/07/2023
|
Shyamsundar Babasaheb Magar
|
1817011WL009788
|
Shyamsundar Babasaheb Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258514
|
|
AGAR SHYAMSUNDAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-100-001/284
(SONNA)
|
1817011000NRG24060720230163645
|
08/07/2023
|
Sharad babnrao magar
|
1817011WL009788
|
Sharad babnrao magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230258524
|
|
SHARAD BABANRAO MAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
61
|
Selu
|
MH-17-011-011-001/166
(BORGAON (J.))
|
1817011000NRG24040720230151700
|
08/07/2023
|
Kusum bandu sakhare
|
1817011WL009056
|
Kusum bandu sakhare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257140
|
|
Mrs. Kusum Bandu Sakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Selu
|
MH-17-011-011-001/242
(BORGAON (J.))
|
1817011000NRG24040720230151708
|
08/07/2023
|
Suresh Maroti Thorat
|
1817011WL009056
|
Suresh Maroti Thorat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257157
|
|
Mrs. Suresh Maroti Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Selu
|
MH-17-011-011-001/256
(BORGAON (J.))
|
1817011000NRG24040720230151711
|
08/07/2023
|
Pratibha Tulashiram Shelake
|
1817011WL009056
|
Pratibha Tulashiram Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257158
|
|
SHELAKE PRATIBHA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-011-001/256
(BORGAON (J.))
|
1817011000NRG24040720230151710
|
08/07/2023
|
Tulashiram Sakharam Shelake
|
1817011WL009056
|
Tulashiram Sakharam Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257152
|
|
TULSHIRAM SAKHARAM SHELAKE
|
HDFC BANK LTD(607152)
|
|
65
|
Selu
|
MH-17-011-011-001/265
(BORGAON (J.))
|
1817011000NRG24040720230151716
|
08/07/2023
|
Lakshman Kachroba Shelake
|
1817011WL009056
|
Lakshman Kachroba Shelake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257150
|
|
Mr. Laxmn Kachruba Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Selu
|
MH-17-011-011-001/346
(BORGAON (J.))
|
1817011000NRG24040720230151718
|
08/07/2023
|
rukhmin kisanrao jogdand
|
1817011WL009056
|
rukhmin kisanrao jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257164
|
|
Ms. RUKMINBAI KISANRAO JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Selu
|
MH-17-011-100-001/28
(SONNA)
|
1817011000NRG24060720230163644
|
08/07/2023
|
Sindhu Santosh Magar
|
1817011WL009788
|
Sindhu Santosh Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257139
|
|
MAGAR SINDHU SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
68
|
Selu
|
MH-17-011-011-001/105
(BORGAON (J.))
|
1817011000NRG24040720230151689
|
08/07/2023
|
Dadamiya madar sayd
|
1817011WL009056
|
Dadamiya madar sayd
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257165
|
|
DADAMIYAS MADAR SAYYAD
|
HDFC BANK LTD(607152)
|
|
69
|
Selu
|
MH-17-011-011-001/105
(BORGAON (J.))
|
1817011000NRG24040720230151690
|
08/07/2023
|
reshama dadamiya
|
1817011WL009056
|
reshama dadamiya
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257137
|
|
Mrs. Reshma Dadamiya Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Selu
|
MH-17-011-011-001/120
(BORGAON (J.))
|
1817011000NRG24040720230151695
|
08/07/2023
|
sagar muktiram jogadand
|
1817011WL009056
|
sagar muktiram jogadand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257151
|
|
Mrs. Sagar Mukthiram Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Selu
|
MH-17-011-011-001/133
(BORGAON (J.))
|
1817011000NRG24040720230151696
|
08/07/2023
|
Dagedoba Pandurang Jogedand
|
1817011WL009056
|
Dagedoba Pandurang Jogedand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257170
|
|
DAGDOBA PANDURANG JOGDAND
|
HDFC BANK LTD(607152)
|
|
72
|
Selu
|
MH-17-011-011-001/133
(BORGAON (J.))
|
1817011000NRG24040720230151698
|
08/07/2023
|
jogdand sidheshwar dagdoba
|
1817011WL009056
|
jogdand sidheshwar dagdoba
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257145
|
|
JOGDAND SIDHESHWAR DAGDOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Selu
|
MH-17-011-011-001/133
(BORGAON (J.))
|
1817011000NRG24040720230151697
|
08/07/2023
|
Shobha Dagedoba Jogedand
|
1817011WL009056
|
Shobha Dagedoba Jogedand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257169
|
|
JOGDAND SHOBHA DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-011-001/166
(BORGAON (J.))
|
1817011000NRG24040720230151699
|
08/07/2023
|
Bandu sopan sakhare
|
1817011WL009056
|
Bandu sopan sakhare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257142
|
|
SAKHARE BANDU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-011-001/169
(BORGAON (J.))
|
1817011000NRG24040720230151703
|
08/07/2023
|
kalinda tukaram shelake
|
1817011WL009056
|
kalinda tukaram shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257155
|
|
SHELKE KALINDA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-011-001/169
(BORGAON (J.))
|
1817011000NRG24040720230151702
|
08/07/2023
|
Tukaram piraji shelake
|
1817011WL009056
|
Tukaram piraji shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257171
|
|
Mr. TUKARAM PIRAJEE SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Selu
|
MH-17-011-011-001/239
(BORGAON (J.))
|
1817011000NRG24040720230151707
|
08/07/2023
|
Anil Bhagvan Jogdand
|
1817011WL009056
|
Anil Bhagvan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257144
|
|
Mr. Anil Bhagwan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Selu
|
MH-17-011-011-001/257
(BORGAON (J.))
|
1817011000NRG24040720230151712
|
08/07/2023
|
Kashinath Sakharam Shelake
|
1817011WL009056
|
Kashinath Sakharam Shelake
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257161
|
|
SHELKE KASHINATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-011-001/550
(BORGAON (J.))
|
1817011000NRG24040720230151727
|
08/07/2023
|
Sunil Bhagwan Jogdand
|
1817011WL009056
|
Sunil Bhagwan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257159
|
|
Mr. Sunil Bhagwan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Selu
|
MH-17-011-011-001/552
(BORGAON (J.))
|
1817011000NRG24040720230151729
|
08/07/2023
|
Balaji Sopan Jogdand
|
1817011WL009056
|
Balaji Sopan Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257141
|
|
Mr. Balaji Sopan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Selu
|
MH-17-011-011-001/85
(BORGAON (J.))
|
1817011000NRG24040720230151732
|
08/07/2023
|
Dnyaneshwar bapurao suravasse
|
1817011WL009056
|
Dnyaneshwar bapurao suravasse
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257138
|
|
MR DNYANESHWAR BAPURAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Selu
|
MH-17-011-011-001/85
(BORGAON (J.))
|
1817011000NRG24040720230151731
|
08/07/2023
|
tukram bapurao survase
|
1817011WL009056
|
tukram bapurao survase
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257154
|
|
TUKARAM BAPURAO SURVASE
|
HDFC BANK LTD(607152)
|
|
83
|
Selu
|
MH-17-011-011-001/93
(BORGAON (J.))
|
1817011000NRG24040720230151734
|
08/07/2023
|
tilotama shivaji shelke
|
1817011WL009056
|
tilotama shivaji shelke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257162
|
|
TILOTTAM JIVAJI SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-100-001/156
(SONNA)
|
1817011000NRG24060720230163636
|
08/07/2023
|
bapu radhaji sanai
|
1817011WL009788
|
bapu radhaji sanai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257160
|
|
SANAE BAPU RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-100-001/160
(SONNA)
|
1817011000NRG24060720230163637
|
08/07/2023
|
munja naryan maske
|
1817011WL009788
|
munja naryan maske
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257163
|
|
MR MUNJA NARAYAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Selu
|
MH-17-011-100-001/262
(SONNA)
|
1817011000NRG24060720230163641
|
08/07/2023
|
nanda rama sani
|
1817011WL009788
|
nanda rama sani
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257153
|
|
MISS NANDA RAMRAV SANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Selu
|
MH-17-011-100-001/262
(SONNA)
|
1817011000NRG24060720230163640
|
08/07/2023
|
Rama Balu Sanai
|
1817011WL009788
|
Rama Balu Sanai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257156
|
|
SANAI RAMARAV BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-100-001/623
(SONNA)
|
1817011000NRG24060720230163655
|
08/07/2023
|
RUSHEKESH GOVINDRAO MAGAR
|
1817011WL009788
|
RUSHEKESH GOVINDRAO MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230257143
|
|
RUSHIKESH GOVINDRAO MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|