|
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-17-011-089-001/108
(DEULAGAON GAT)
|
1817011000NRG24061220230467566
|
08/12/2023
|
dashrth kishan kadam
|
1817011WL028813
|
dashrth kishan kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121019
|
|
Mr. DASHARATH KISHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Selu
|
MH-17-011-089-001/108
(DEULAGAON GAT)
|
1817011000NRG24061220230467634
|
08/12/2023
|
sheshikala dashrath kadam
|
1817011WL028815
|
sheshikala dashrath kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121005
|
|
Mrs. SHESHAKALA DASHRATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Selu
|
MH-17-011-089-001/1123939017
(DEULAGAON GAT)
|
1817011000NRG24061220230467635
|
08/12/2023
|
Sita Aasaram Parve
|
1817011WL028815
|
Sita Aasaram Parve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121018
|
|
SITA AASARAM PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Selu
|
MH-17-011-089-001/1123939026
(DEULAGAON GAT)
|
1817011000NRG24061220230467636
|
08/12/2023
|
Shankar Baburao Kuchekar
|
1817011WL028815
|
Shankar Baburao Kuchekar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121007
|
|
Master SHANKAR BABURAO KUCHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Selu
|
MH-17-011-089-001/1123939027
(DEULAGAON GAT)
|
1817011000NRG24061220230467637
|
08/12/2023
|
Minakshi Kashinath Tambe
|
1817011WL028815
|
Minakshi Kashinath Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121015
|
|
Mr. KASHINATH LIMBAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Selu
|
MH-17-011-089-001/14
(DEULAGAON GAT)
|
1817011000NRG24061220230467568
|
08/12/2023
|
narayan damodhar khandare
|
1817011WL028813
|
narayan damodhar khandare
|
00051
|
MAHB0000771
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240121012
|
|
Mr. NARAYAN DAMODHAR KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Selu
|
MH-17-011-089-001/17
(DEULAGAON GAT)
|
1817011000NRG24061220230467643
|
08/12/2023
|
kailas gunaji tambe
|
1817011WL028815
|
kailas gunaji tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121017
|
|
Mr. KAILAS GUNAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Selu
|
MH-17-011-089-001/17
(DEULAGAON GAT)
|
1817011000NRG24061220230467644
|
08/12/2023
|
suman kailas tambe
|
1817011WL028815
|
suman kailas tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121011
|
|
Mrs. SUMAN KAILASH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Selu
|
MH-17-011-089-001/2
(DEULAGAON GAT)
|
1817011000NRG24061220230467569
|
08/12/2023
|
limbaji
|
1817011WL028813
|
limbaji
|
00051
|
MAHB0000771
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240121022
|
|
LIMBAJI SHRIPATI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Selu
|
MH-17-011-089-001/217
(DEULAGAON GAT)
|
1817011000NRG24061220230467645
|
08/12/2023
|
ankush dnyanoba kadam
|
1817011WL028815
|
ankush dnyanoba kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120999
|
|
KADAM ANKUSH DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-089-001/217
(DEULAGAON GAT)
|
1817011000NRG24061220230467646
|
08/12/2023
|
vithabai ankush kadam
|
1817011WL028815
|
vithabai ankush kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121009
|
|
Mrs. VITHABAI ANKUSHRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Selu
|
MH-17-011-089-001/23
(DEULAGAON GAT)
|
1817011000NRG24061220230467570
|
08/12/2023
|
Bandu Dashrath Tambe
|
1817011WL028813
|
Bandu Dashrath Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120996
|
|
Mr. BANDU DASHRATH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Selu
|
MH-17-011-089-001/306
(DEULAGAON GAT)
|
1817011000NRG24061220230467652
|
08/12/2023
|
PRAYAGABAI DAMODHAR KHANDARE
|
1817011WL028815
|
PRAYAGABAI DAMODHAR KHANDARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120990
|
|
PRAYAGBAI DAMODHAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Selu
|
MH-17-011-089-001/399
(DEULAGAON GAT)
|
1817011000NRG24061220230467653
|
08/12/2023
|
rameshwar vishwanath kadam
|
1817011WL028815
|
rameshwar vishwanath kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121000
|
|
KADAM RAMESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-089-001/417
(DEULAGAON GAT)
|
1817011000NRG24061220230467654
|
08/12/2023
|
chandreshekhar
|
1817011WL028815
|
chandreshekhar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120998
|
|
KAVHALE CHANDRASEKHAR MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-089-001/49
(DEULAGAON GAT)
|
1817011000NRG24061220230467657
|
08/12/2023
|
balasaheb ragunath kanse
|
1817011WL028815
|
balasaheb ragunath kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121006
|
|
BALASAHEB RAGHUNATH KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Selu
|
MH-17-011-089-001/490
(DEULAGAON GAT)
|
1817011000NRG24061220230467658
|
08/12/2023
|
Baburao Sukhdev Navadkar
|
1817011WL028815
|
Baburao Sukhdev Navadkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121021
|
|
BABURAO SUKHADEV NAVADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Selu
|
MH-17-011-089-001/639
(DEULAGAON GAT)
|
1817011000NRG24061220230467661
|
08/12/2023
|
Pradip Ranjitrao Kadam
|
1817011WL028815
|
Pradip Ranjitrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121013
|
|
Mr. PRADIP RANJITRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Selu
|
MH-17-011-089-001/659
(DEULAGAON GAT)
|
1817011000NRG24061220230467573
|
08/12/2023
|
Prabhakar Arjun Tambe
|
1817011WL028813
|
Prabhakar Arjun Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121010
|
|
Mr. PRABHAKAR ARJUN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Selu
|
MH-17-011-089-001/709
(DEULAGAON GAT)
|
1817011000NRG24061220230467669
|
08/12/2023
|
Vitthal Shamrao Kadam
|
1817011WL028815
|
Vitthal Shamrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120994
|
|
KADAM VITTHAL SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-089-001/726
(DEULAGAON GAT)
|
1817011000NRG24061220230467672
|
08/12/2023
|
Dwarakabai Sudam Kanse
|
1817011WL028815
|
Dwarakabai Sudam Kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121008
|
|
Mrs. DWARKABAI SUDAM KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Selu
|
MH-17-011-089-001/726
(DEULAGAON GAT)
|
1817011000NRG24061220230467671
|
08/12/2023
|
Sudam Santoba Kanse
|
1817011WL028815
|
Sudam Santoba Kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120995
|
|
KANSE SUDAM SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-089-001/819
(DEULAGAON GAT)
|
1817011000NRG24061220230467673
|
08/12/2023
|
Balasaheb Manikrao Kadam
|
1817011WL028815
|
Balasaheb Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120992
|
|
KADAM BALASAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-089-001/819
(DEULAGAON GAT)
|
1817011000NRG24061220230467674
|
08/12/2023
|
Varsha Balasaheb Kadan
|
1817011WL028815
|
Varsha Balasaheb Kadan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121014
|
|
Mrs. Varsha Balasaheb Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Selu
|
MH-17-011-089-001/820
(DEULAGAON GAT)
|
1817011000NRG24061220230467675
|
08/12/2023
|
Manik Shriram Kadam
|
1817011WL028815
|
Manik Shriram Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120993
|
|
KADAM MANIK SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-089-001/820
(DEULAGAON GAT)
|
1817011000NRG24061220230467676
|
08/12/2023
|
Vijaymala Manikrao Kadam
|
1817011WL028815
|
Vijaymala Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120991
|
|
KADAM VIJAYMALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-089-001/963
(DEULAGAON GAT)
|
1817011000NRG24061220230467682
|
08/12/2023
|
VITTHAL BABURAO NAVADKAR
|
1817011WL028815
|
VITTHAL BABURAO NAVADKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121016
|
|
Mr. VITTHAL BABURAO NAVADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Selu
|
MH-17-011-093-001/400
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476527
|
08/12/2023
|
Renuka Ramprasad Khurusane
|
1817011WL029290
|
Renuka Ramprasad Khurusane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121020
|
|
Mrs. RENUKA RAMPRASAD KHURUSANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
29
|
Selu
|
MH-17-011-027-001/23
(SONVATI)
|
1817011000NRG24061220230468014
|
08/12/2023
|
rameshwar solanke
|
1817011WL028836
|
rameshwar solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121030
|
|
SOLANKE RAMESHWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-027-001/3
(SONVATI)
|
1817011000NRG24061220230468016
|
08/12/2023
|
Prakash Thoke
|
1817011WL028836
|
Prakash Thoke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121026
|
|
THOKE PRAKASH BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-027-001/30
(SONVATI)
|
1817011000NRG24061220230468017
|
08/12/2023
|
deepak pradhan
|
1817011WL028836
|
deepak pradhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121023
|
|
PRADHAN DIPAK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-027-001/38
(SONVATI)
|
1817011000NRG24061220230468018
|
08/12/2023
|
devrao buvaji jamkar
|
1817011WL028836
|
devrao buvaji jamkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120976
|
|
JAMKAR DEVRAO BUWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-027-001/40
(SONVATI)
|
1817011000NRG24061220230468020
|
08/12/2023
|
shardabai solanke
|
1817011WL028836
|
shardabai solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121025
|
|
SOLANKE SHARDA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-027-001/44
(SONVATI)
|
1817011000NRG24061220230468024
|
08/12/2023
|
Bhanudas Narayan Solanke
|
1817011WL028836
|
Bhanudas Narayan Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120980
|
|
SOLANKE BHANUDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-027-001/44
(SONVATI)
|
1817011000NRG24061220230468022
|
08/12/2023
|
Narayan Pralhad Solanke
|
1817011WL028836
|
Narayan Pralhad Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120977
|
|
SOLANKE NARAYAN PRALADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-027-001/44
(SONVATI)
|
1817011000NRG24061220230468023
|
08/12/2023
|
Sunita Narayan Solanke
|
1817011WL028836
|
Sunita Narayan Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120981
|
|
SOULANKE SUNITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-027-001/45
(SONVATI)
|
1817011000NRG24061220230468027
|
08/12/2023
|
Govind Vinayak Solanke
|
1817011WL028836
|
Govind Vinayak Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120985
|
|
SOLANKE GOVIND VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-027-001/45
(SONVATI)
|
1817011000NRG24061220230468026
|
08/12/2023
|
Usha Vinayak Solanke
|
1817011WL028836
|
Usha Vinayak Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120984
|
|
SOLANKE USHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-027-001/45
(SONVATI)
|
1817011000NRG24061220230468025
|
08/12/2023
|
Vinayak Bapurao Solanke
|
1817011WL028836
|
Vinayak Bapurao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120979
|
|
Vinayak Bapurao Solanke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
40
|
Selu
|
MH-17-011-027-001/60
(SONVATI)
|
1817011000NRG24061220230468030
|
08/12/2023
|
Ankush Damodar Doiphode
|
1817011WL028836
|
Ankush Damodar Doiphode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121024
|
|
DOIFODE ANKUSH DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-027-001/60
(SONVATI)
|
1817011000NRG24061220230468031
|
08/12/2023
|
Rekha Ankush Doiphode
|
1817011WL028836
|
Rekha Ankush Doiphode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120988
|
|
DOIFODE REKHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-027-001/79
(SONVATI)
|
1817011000NRG24061220230468034
|
08/12/2023
|
Anjana Deepak Pradhan
|
1817011WL028836
|
Anjana Deepak Pradhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120986
|
|
PRADHAN ANJANA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-078-001/143
(GUGALI DHAMANGAON)
|
1817011000NRG24081220230476334
|
08/12/2023
|
sakharam
|
1817011WL029278
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121029
|
|
GAYAKWAD SAKHARAM BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-078-001/159
(GUGALI DHAMANGAON)
|
1817011000NRG24081220230476335
|
08/12/2023
|
JANARDHAN vaijenath sav
|
1817011WL029278
|
JANARDHAN vaijenath sav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120972
|
|
SAV JANARDHAN VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-078-001/896
(GUGALI DHAMANGAON)
|
1817011000NRG24081220230476342
|
08/12/2023
|
Sunita Shyam hinge
|
1817011WL029278
|
Sunita Shyam hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121028
|
|
HINGE SUNITA SHAMSUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-093-001/109
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476516
|
08/12/2023
|
Parvati Changdev
|
1817011WL029290
|
Parvati Changdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120974
|
|
GORE PARVATI CHANGDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-093-001/145
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476517
|
08/12/2023
|
Sudamati Dhondiba Gore
|
1817011WL029290
|
Sudamati Dhondiba Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120975
|
|
SUDAMATI DHONDIBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Selu
|
MH-17-011-093-001/152
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476518
|
08/12/2023
|
Vishwanath Tukaram Gore
|
1817011WL029290
|
Vishwanath Tukaram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121031
|
|
GORE VISHWANATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-093-001/198
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476521
|
08/12/2023
|
Asaram Dnyanoba Hirve
|
1817011WL029290
|
Asaram Dnyanoba Hirve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120971
|
|
HIVRE AASARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-093-001/204
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476522
|
08/12/2023
|
Navnath Damodhar Gore
|
1817011WL029290
|
Navnath Damodhar Gore
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240120973
|
|
NAVNATH DAMODHAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
51
|
Selu
|
MH-17-011-027-001/28
(SONVATI)
|
1817011000NRG24061220230468015
|
08/12/2023
|
ramdas darus pradhan
|
1817011WL028836
|
ramdas darus pradhan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121004
|
|
Ramdas Darush Pradhan
|
IDFC BANK LIMITED(608117)
|
|
52
|
Selu
|
MH-17-011-027-001/92
(SONVATI)
|
1817011000NRG24061220230468037
|
08/12/2023
|
RUSHIKESH MANIKRAO SOLANKE
|
1817011WL028836
|
RUSHIKESH MANIKRAO SOLANKE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121003
|
|
RUSHIKESH MANIKRAO SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
Selu
|
MH-17-011-093-001/218
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476523
|
08/12/2023
|
Rohidas Dnyanoaba Hirave
|
1817011WL029290
|
Rohidas Dnyanoaba Hirave
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120997
|
|
Rohidas Dnyanoba Hirave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
Selu
|
MH-17-011-042-001/217
(KAWADDHAN)
|
1817011000NRG24061220230468047
|
08/12/2023
|
SAGARABAI UTTAMRAO THATHVALE
|
1817011WL028837
|
SAGARABAI UTTAMRAO THATHVALE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121001
|
|
SAGARBAI UTTAMRAO THATHVALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
Selu
|
MH-17-011-042-001/217
(KAWADDHAN)
|
1817011000NRG24061220230468046
|
08/12/2023
|
UTTAM EKANATH THATHAVALE
|
1817011WL028837
|
UTTAM EKANATH THATHAVALE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121002
|
|
THATWALE UTTAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
Selu
|
MH-17-011-027-001/39
(SONVATI)
|
1817011000NRG24061220230468019
|
08/12/2023
|
Mahadev Babasasheb Solanke
|
1817011WL028836
|
Mahadev Babasasheb Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120987
|
|
MR MAHADEO BABASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Selu
|
MH-17-011-027-001/41
(SONVATI)
|
1817011000NRG24061220230468021
|
08/12/2023
|
Suresh solanke
|
1817011WL028836
|
Suresh solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120989
|
|
SOLANKE SURESH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-027-001/81
(SONVATI)
|
1817011000NRG24061220230468036
|
08/12/2023
|
Muktabai Ramesh solanke
|
1817011WL028836
|
Muktabai Ramesh solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120983
|
|
SOLANKE MUKTABAI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-027-001/81
(SONVATI)
|
1817011000NRG24061220230468035
|
08/12/2023
|
Ramesh Haribhau Solanke
|
1817011WL028836
|
Ramesh Haribhau Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120978
|
|
SOLANKE RAMESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-027-001/94
(SONVATI)
|
1817011000NRG24061220230468038
|
08/12/2023
|
AJAY ASHOKRAO SOLANKE
|
1817011WL028836
|
AJAY ASHOKRAO SOLANKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120982
|
|
SOLANKE AJAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Selu
|
MH-17-011-093-001/299
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476525
|
08/12/2023
|
Hanuman Dashrath Gore
|
1817011WL029290
|
Hanuman Dashrath Gore
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240121027
|
|
Gore Hanuman Dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97734
|
97734
|
|
|
|
|
|
|
|