|
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-17-011-035-001/4082
(Khalgaon)
|
1817011000NRG24280920230309427
|
30/09/2023
|
Ashamati Vishnu Sapate
|
1817011WL019417
|
Ashamati Vishnu Sapate
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897367
|
|
SAPATE ASHAMATI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24280920230309503
|
30/09/2023
|
ganesh bharat magar
|
1817011WL019420
|
ganesh bharat magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897366
|
|
GANESH BHARAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-035-001/1347
(Khalgaon)
|
1817011000NRG24280920230309695
|
30/09/2023
|
Dnyaneshwar Limbaji Abuj
|
1817011WL019430
|
Dnyaneshwar Limbaji Abuj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897383
|
|
ABUJ DNYNESHWAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-035-001/1426
(Khalgaon)
|
1817011000NRG24280920230309436
|
30/09/2023
|
Jankiram Tukaram Tathe
|
1817011WL019418
|
Jankiram Tukaram Tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897384
|
|
JANAKIRAM TUKARAMJI TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Selu
|
MH-17-011-035-001/1742
(Khalgaon)
|
1817011000NRG24280920230309657
|
30/09/2023
|
Pranita Dnyaneshwar Rodge
|
1817011WL019429
|
Pranita Dnyaneshwar Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897349
|
|
RODGE PRANITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-035-001/25658
(Khalgaon)
|
1817011000NRG24280920230309672
|
30/09/2023
|
Sambhaji Govind Roadge
|
1817011WL019429
|
Sambhaji Govind Roadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897381
|
|
RODGE SAMBHAJI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-035-001/2665282
(Khalgaon)
|
1817011000NRG24280920230309709
|
30/09/2023
|
GAJENDRA PRLHAD RODGE
|
1817011WL019430
|
GAJENDRA PRLHAD RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897343
|
|
RODGE GAJENDRA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-035-001/26655293
(Khalgaon)
|
1817011000NRG24280920230309712
|
30/09/2023
|
ASHVINI SHIVAJI RODGE
|
1817011WL019430
|
ASHVINI SHIVAJI RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897345
|
|
RODGE ASHVINI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-035-001/26655293
(Khalgaon)
|
1817011000NRG24280920230309713
|
30/09/2023
|
JAGANNATH BHIMRAO RODGE
|
1817011WL019430
|
JAGANNATH BHIMRAO RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897385
|
|
RODGE JAGANNATH BHIMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-035-001/26655293
(Khalgaon)
|
1817011000NRG24280920230309711
|
30/09/2023
|
SHIVAJI BHIMRAO RODGE
|
1817011WL019430
|
SHIVAJI BHIMRAO RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897335
|
|
RODGE SHIVAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-035-001/26655294
(Khalgaon)
|
1817011000NRG24280920230309714
|
30/09/2023
|
PRAMOD AASARAMJI RODGE
|
1817011WL019430
|
PRAMOD AASARAMJI RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897340
|
|
RODGE PROMOD ASRARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-035-001/4082
(Khalgaon)
|
1817011000NRG24280920230309428
|
30/09/2023
|
Kusum Asaram Sapate
|
1817011WL019417
|
Kusum Asaram Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897336
|
|
SAPATE KUSUM ASARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-050-001/292
(RAJWADI)
|
1817011000NRG24290920230310861
|
30/09/2023
|
Bankatlal Madanlal Jaiswal
|
1817011WL019558
|
Bankatlal Madanlal Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897341
|
|
MR BANKAT MADANLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Selu
|
MH-17-011-050-001/292
(RAJWADI)
|
1817011000NRG24290920230310862
|
30/09/2023
|
Dipali Bankatlal Jaiswal
|
1817011WL019558
|
Dipali Bankatlal Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897348
|
|
JAISWAL DIPALI BANKATLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-050-001/292
(RAJWADI)
|
1817011000NRG24290920230310864
|
30/09/2023
|
Monika Nandkishor Jaiswal
|
1817011WL019558
|
Monika Nandkishor Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897347
|
|
Monika Nandkishor Jaiswal
|
INDUSIND BANK(607189)
|
|
16
|
Selu
|
MH-17-011-050-001/292
(RAJWADI)
|
1817011000NRG24290920230310863
|
30/09/2023
|
Nandkishor Madanlal Jaiswal
|
1817011WL019558
|
Nandkishor Madanlal Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897342
|
|
JAISWAL NANDKISHOR MADANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-050-001/299
(RAJWADI)
|
1817011000NRG24290920230310866
|
30/09/2023
|
Latabai Rangnath Shevale
|
1817011WL019558
|
Latabai Rangnath Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897339
|
|
Mrs. Lata Rangnath Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Selu
|
MH-17-011-050-001/299
(RAJWADI)
|
1817011000NRG24290920230310865
|
30/09/2023
|
Rangnath Dadarao Shevale
|
1817011WL019558
|
Rangnath Dadarao Shevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897382
|
|
MR RANGANATH DADARAO SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Selu
|
MH-17-011-085-001/72
(KEMAPUR)
|
1817011000NRG24280920230309773
|
30/09/2023
|
ankush ramchandr andhle
|
1817011WL019432
|
ankush ramchandr andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897353
|
|
ANKUSH RAMCHANDRA ANDHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-085-001/72
(KEMAPUR)
|
1817011000NRG24280920230309772
|
30/09/2023
|
ashamati ramchandr andhle
|
1817011WL019432
|
ashamati ramchandr andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897355
|
|
ANDHALE ASHAMATI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-085-001/72
(KEMAPUR)
|
1817011000NRG24280920230309775
|
30/09/2023
|
Babasaheb Ramchandra Andhale
|
1817011WL019432
|
Babasaheb Ramchandra Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897357
|
|
ANDHALE BABASAHEB RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-085-001/72
(KEMAPUR)
|
1817011000NRG24280920230309774
|
30/09/2023
|
jyoti babasaheb andhle
|
1817011WL019432
|
jyoti babasaheb andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897356
|
|
ANDHALE JYOTI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-085-001/72
(KEMAPUR)
|
1817011000NRG24280920230309771
|
30/09/2023
|
ramchndr bhaurao andhale
|
1817011WL019432
|
ramchndr bhaurao andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897378
|
|
ANDHALE RAMCHANDR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-088-001/271
(AHERBORGAON)
|
1817011000NRG24290920230310690
|
30/09/2023
|
Krishana Vaijnath Manwatkar
|
1817011WL019539
|
Krishana Vaijnath Manwatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897346
|
|
Mr. KRISHNA VAIJANATH MANWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Selu
|
MH-17-011-088-001/271
(AHERBORGAON)
|
1817011000NRG24290920230310689
|
30/09/2023
|
Nanda Vaijnath Manwatkar
|
1817011WL019539
|
Nanda Vaijnath Manwatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897338
|
|
MRS NANDA VAIJANATH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Selu
|
MH-17-011-088-001/271
(AHERBORGAON)
|
1817011000NRG24290920230310688
|
30/09/2023
|
Vaijnath Rangnathrao Manwatkar
|
1817011WL019539
|
Vaijnath Rangnathrao Manwatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897337
|
|
VAIJNATH RANGNATHRAO MANWATKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Selu
|
MH-17-011-088-001/35
(AHERBORGAON)
|
1817011000NRG24290920230310692
|
30/09/2023
|
Kamlakar lahane
|
1817011WL019539
|
Kamlakar lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897344
|
|
LAHANE KAMALAKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-088-001/68
(AHERBORGAON)
|
1817011000NRG24290920230310729
|
30/09/2023
|
Pandurang santoba aaware
|
1817011WL019542
|
Pandurang santoba aaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897334
|
|
Mr. Shanta Pandurang Avare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Selu
|
MH-17-011-088-001/68
(AHERBORGAON)
|
1817011000NRG24290920230310728
|
30/09/2023
|
Pandurang santoba aaware
|
1817011WL019542
|
Pandurang santoba aaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897333
|
|
AWARE PANDURANG SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-100-001/115
(SONNA)
|
1817011000NRG24280920230309465
|
30/09/2023
|
Sakharam Tukaram Magar
|
1817011WL019420
|
Sakharam Tukaram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897351
|
|
MAGAR SAKHARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-100-001/115
(SONNA)
|
1817011000NRG24280920230309464
|
30/09/2023
|
Tukaram chandar magar
|
1817011WL019420
|
Tukaram chandar magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897380
|
|
MAGAR TUKARAM CHENDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-100-001/118
(SONNA)
|
1817011000NRG24280920230309468
|
30/09/2023
|
dipak
|
1817011WL019420
|
dipak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897388
|
|
MAGAR DIPAK DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-100-001/179
(SONNA)
|
1817011000NRG24280920230309477
|
30/09/2023
|
Arjun Bhagwanrao Magar
|
1817011WL019420
|
Arjun Bhagwanrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897389
|
|
MAGAR ARJUN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-100-001/179
(SONNA)
|
1817011000NRG24280920230309475
|
30/09/2023
|
Bhagwan devrao magar
|
1817011WL019420
|
Bhagwan devrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897390
|
|
MAGAR BHAGAVAN DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-100-001/179
(SONNA)
|
1817011000NRG24280920230309476
|
30/09/2023
|
Mankarna bhagvan magar
|
1817011WL019420
|
Mankarna bhagvan magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897352
|
|
MAGAR MANKARNA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-100-001/184
(SONNA)
|
1817011000NRG24280920230309514
|
30/09/2023
|
SAKHARAM RAMBHAU MAGAR
|
1817011WL019421
|
SAKHARAM RAMBHAU MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897350
|
|
MAGAR SAKHARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-100-001/197
(SONNA)
|
1817011000NRG24280920230309481
|
30/09/2023
|
ARCHANA MAROTI
|
1817011WL019420
|
ARCHANA MAROTI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897374
|
|
TARADE ARCHNA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-100-001/197
(SONNA)
|
1817011000NRG24280920230309479
|
30/09/2023
|
DHONDIRAM BAPURAO TARDE
|
1817011WL019420
|
DHONDIRAM BAPURAO TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897379
|
|
TARDE DHONDIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-100-001/197
(SONNA)
|
1817011000NRG24280920230309480
|
30/09/2023
|
RUKMIN DHONDIRAM
|
1817011WL019420
|
RUKMIN DHONDIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897373
|
|
TARADE RUKMINI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-100-001/198
(SONNA)
|
1817011000NRG24280920230309483
|
30/09/2023
|
MANIK DIGAMBAR
|
1817011WL019420
|
MANIK DIGAMBAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897376
|
|
MAGAR MANIK DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-100-001/198
(SONNA)
|
1817011000NRG24280920230309482
|
30/09/2023
|
VILAS DIGAMBAR MAGAR
|
1817011WL019420
|
VILAS DIGAMBAR MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897377
|
|
MR VILAS DIGAMBAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24280920230309502
|
30/09/2023
|
Sopan Bharat Magar
|
1817011WL019420
|
Sopan Bharat Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897375
|
|
MAGAR SOPAN BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG24280920230309504
|
30/09/2023
|
sudamati ganesh magar
|
1817011WL019420
|
sudamati ganesh magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897354
|
|
MAGAR SUDAMATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
44
|
Selu
|
MH-17-011-035-001/1347
(Khalgaon)
|
1817011000NRG24280920230309696
|
30/09/2023
|
Kaushalya Dnyaneshwar Abuj
|
1817011WL019430
|
Kaushalya Dnyaneshwar Abuj
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897359
|
|
MRS KAUSHALYA DNYANESHWAR AABUJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Selu
|
MH-17-011-088-001/795
(AHERBORGAON)
|
1817011000NRG24290920230310734
|
30/09/2023
|
Ganesh Ashok Maid
|
1817011WL019542
|
Ganesh Ashok Maid
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897361
|
|
GANESH ASHOK MAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Selu
|
MH-17-011-100-001/118
(SONNA)
|
1817011000NRG24280920230309467
|
30/09/2023
|
sunil datarao
|
1817011WL019420
|
sunil datarao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897358
|
|
MAGAR SUNIL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24290920230310827
|
30/09/2023
|
Sanjay Sakharam Madane
|
1817011WL019553
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897372
|
|
SADASHIV ROHIDAS MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
Selu
|
MH-17-011-035-001/1242
(Khalgaon)
|
1817011000NRG24280920230309649
|
30/09/2023
|
MANGAL BHAUSAHEB
|
1817011WL019429
|
MANGAL BHAUSAHEB
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897363
|
|
MANGAL BHAUSAHEB RODGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-035-001/1283
(Khalgaon)
|
1817011000NRG24280920230309691
|
30/09/2023
|
Asaram Vishwnath Rodge
|
1817011WL019430
|
Asaram Vishwnath Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897371
|
|
ASARAM VISHWANATH RO
|
BANK OF BARODA(606985)
|
|
50
|
Selu
|
MH-17-011-035-001/1283
(Khalgaon)
|
1817011000NRG24280920230309692
|
30/09/2023
|
Damyanti Asaram Rodge
|
1817011WL019430
|
Damyanti Asaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897387
|
|
RODGE DAMYANTI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-035-001/1283
(Khalgaon)
|
1817011000NRG24280920230309690
|
30/09/2023
|
Vinod Asaram Rodge
|
1817011WL019430
|
Vinod Asaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897386
|
|
RODGE VINOD ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-035-001/1729
(Khalgaon)
|
1817011000NRG24280920230309656
|
30/09/2023
|
Arun Nandrao Rodge
|
1817011WL019429
|
Arun Nandrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897364
|
|
MR ARUN NANDLAL RODGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Selu
|
MH-17-011-035-001/25658
(Khalgaon)
|
1817011000NRG24280920230309671
|
30/09/2023
|
Rohini Mahadev Roadge
|
1817011WL019429
|
Rohini Mahadev Roadge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897365
|
|
MRS ROHINI RODGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Selu
|
MH-17-011-035-001/4082
(Khalgaon)
|
1817011000NRG24280920230309429
|
30/09/2023
|
Asaram Narayan Sapate
|
1817011WL019417
|
Asaram Narayan Sapate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897360
|
|
SAPATE ASAARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-088-001/35
(AHERBORGAON)
|
1817011000NRG24290920230310693
|
30/09/2023
|
kavita lahane
|
1817011WL019539
|
kavita lahane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897362
|
|
Mr. Kavita Kamalakar Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
56
|
Selu
|
MH-17-011-085-001/154
(KEMAPUR)
|
1817011000NRG24280920230309749
|
30/09/2023
|
Bhausaheb Bapurao Andhle
|
1817011WL019432
|
Bhausaheb Bapurao Andhle
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897370
|
|
ANDHLE BHAUSAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-085-001/154
(KEMAPUR)
|
1817011000NRG24280920230309751
|
30/09/2023
|
puja pandurang k andhale
|
1817011WL019432
|
puja pandurang k andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897368
|
|
Mrs. Pooja Pandurang Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Selu
|
MH-17-011-085-001/154
(KEMAPUR)
|
1817011000NRG24280920230309750
|
30/09/2023
|
Shobha Bhausaheb Andhle
|
1817011WL019432
|
Shobha Bhausaheb Andhle
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6259897369
|
|
ANDHALE SHOBHABAI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95004
|
95004
|
|
|
|
|
|
|
|