|
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-17-011-014-001/130
(ROHINA K.)
|
1817011000NRG24070120240627265
|
08/01/2024
|
ush dnyaneshaar sajjan
|
1817011WL037613
|
ush dnyaneshaar sajjan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073326
|
|
USHA DNYANESHWAR SAJ
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-014-001/300
(ROHINA K.)
|
1817011000NRG24070120240627255
|
08/01/2024
|
Sarswati Navnath Giri
|
1817011WL037611
|
Sarswati Navnath Giri
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073327
|
|
SARSWATI NAVNATH GIR
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-075-001/114
(MHALSAPUR)
|
1817011000NRG24070120240627512
|
08/01/2024
|
Kushavarta Pandurang Solanke
|
1817011WL037634
|
Kushavarta Pandurang Solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073329
|
|
MRS KUSHAVARTA PANDURAG SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-008-001/119
(GAVA)
|
1817011000NRG24070120240627394
|
08/01/2024
|
Pandurang Narayan
|
1817011WL037623
|
Pandurang Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073296
|
|
GHULE PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-008-001/119
(GAVA)
|
1817011000NRG24070120240627395
|
08/01/2024
|
Sangeeta Pandurang
|
1817011WL037623
|
Sangeeta Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073299
|
|
GHULE SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-008-001/31
(GAVA)
|
1817011000NRG24070120240627284
|
08/01/2024
|
Balasab Tulshiram
|
1817011WL037614
|
Balasab Tulshiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073292
|
|
MORE BALASAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-008-001/31
(GAVA)
|
1817011000NRG24070120240627285
|
08/01/2024
|
Damavanti Balasaheb
|
1817011WL037614
|
Damavanti Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073293
|
|
MRS DAMYANTI BALASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Selu
|
MH-17-011-008-001/31
(GAVA)
|
1817011000NRG24070120240627286
|
08/01/2024
|
Rajebhau
|
1817011WL037614
|
Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073294
|
|
MORE RAJESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-008-001/31
(GAVA)
|
1817011000NRG24070120240627287
|
08/01/2024
|
Shakuntala
|
1817011WL037614
|
Shakuntala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073295
|
|
MRS SAKHU RAJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Selu
|
MH-17-011-011-001/94
(BORGAON (J.))
|
1817011000NRG24070120240627429
|
08/01/2024
|
s.g.jogadnd
|
1817011WL037625
|
s.g.jogadnd
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073282
|
|
JOGDAND SANJAY GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-011-001/94
(BORGAON (J.))
|
1817011000NRG24070120240627430
|
08/01/2024
|
s.s.jogadnd
|
1817011WL037625
|
s.s.jogadnd
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073287
|
|
JOGDAND SANGITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-035-001/487
(Khalgaon)
|
1817011000NRG24050120240625619
|
08/01/2024
|
Rodge Kusum Prakash
|
1817011WL037475
|
Rodge Kusum Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073270
|
|
RODGE KUSUM PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-035-001/487
(Khalgaon)
|
1817011000NRG24050120240625618
|
08/01/2024
|
Rodge Prakash Govindrao
|
1817011WL037475
|
Rodge Prakash Govindrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073261
|
|
RODGE PRAKASH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-039-001/342
(SIMANGAON)
|
1817011000NRG24070120240627416
|
08/01/2024
|
SATISH KESHVRAO TURE
|
1817011WL037624
|
SATISH KESHVRAO TURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073277
|
|
TURE SATISH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-044-001/109
(TANDHULWADI)
|
1817011000NRG24070120240627647
|
08/01/2024
|
Prashant Sonaji Jadhav
|
1817011WL037643
|
Prashant Sonaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073297
|
|
PRASHANT SONAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Selu
|
MH-17-011-044-001/109
(TANDHULWADI)
|
1817011000NRG24070120240627648
|
08/01/2024
|
Priyanka Mayur Jadhav
|
1817011WL037643
|
Priyanka Mayur Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073298
|
|
PRIYANKA MAYUR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
Selu
|
MH-17-011-048-001/81
(RAJA)
|
1817011000NRG24050120240625879
|
08/01/2024
|
gangadhar keshav
|
1817011WL037493
|
gangadhar keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073285
|
|
AVHAD GANGADHAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-048-001/81
(RAJA)
|
1817011000NRG24050120240625878
|
08/01/2024
|
keshav
|
1817011WL037493
|
keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073278
|
|
AVHAD KESHAV DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-065-001/100
(TIDI PIMPALGAON)
|
1817011000NRG24080120240628866
|
08/01/2024
|
SUNITA
|
1817011WL037768
|
SUNITA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073300
|
|
RASVE SUNITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-075-001/103
(MHALSAPUR)
|
1817011000NRG24070120240627509
|
08/01/2024
|
Avate Abasaheb Kishanlal
|
1817011WL037634
|
Avate Abasaheb Kishanlal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073275
|
|
AVATE ABASAHEB KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-075-001/114
(MHALSAPUR)
|
1817011000NRG24070120240627511
|
08/01/2024
|
Solanke Pandurang
|
1817011WL037634
|
Solanke Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073268
|
|
SOLANKE PANDURANG ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-075-001/241
(MHALSAPUR)
|
1817011000NRG24070120240627518
|
08/01/2024
|
Ashwini Sundarrao Solanke
|
1817011WL037634
|
Ashwini Sundarrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073272
|
|
SOLANKE ASHVINI SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-075-001/241
(MHALSAPUR)
|
1817011000NRG24070120240627517
|
08/01/2024
|
Sundar Devidas Solanke
|
1817011WL037634
|
Sundar Devidas Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073271
|
|
SOLANKE SUNDAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011000NRG24070120240627636
|
08/01/2024
|
balasahb udhavrao avate
|
1817011WL037642
|
balasahb udhavrao avate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073276
|
|
AWATE BABASAHEB UDHAVRAO(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-075-001/280
(MHALSAPUR)
|
1817011000NRG24070120240627598
|
08/01/2024
|
vaibhav
|
1817011WL037638
|
vaibhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073269
|
|
MR VAIBHAV BHAGWAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Selu
|
MH-17-011-075-001/282
(MHALSAPUR)
|
1817011000NRG24070120240627522
|
08/01/2024
|
Daulat Devidas Solanke
|
1817011WL037634
|
Daulat Devidas Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073264
|
|
SOLANKE DAULAT DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-075-001/325
(MHALSAPUR)
|
1817011000NRG24070120240627566
|
08/01/2024
|
Dwarkabai Sundar Jadhav
|
1817011WL037636
|
Dwarkabai Sundar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073267
|
|
JADHAV DAVARKABAI SUNDERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-075-001/55
(MHALSAPUR)
|
1817011000NRG24070120240627532
|
08/01/2024
|
Namdev Sangita Kandke
|
1817011WL037634
|
Namdev Sangita Kandke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073262
|
|
KANDAKE NAMDEV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-085-001/1
(KEMAPUR)
|
1817011000NRG24060120240626325
|
08/01/2024
|
annasaheb bapurao andhle
|
1817011WL037529
|
annasaheb bapurao andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073283
|
|
ANDHALE ANNASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-085-001/1
(KEMAPUR)
|
1817011000NRG24060120240626326
|
08/01/2024
|
Bajirao Namdev Andhle
|
1817011WL037529
|
Bajirao Namdev Andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073288
|
|
ANDHALE BAJIRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-085-001/113
(KEMAPUR)
|
1817011000NRG24060120240626327
|
08/01/2024
|
Gopal Sadashivrao Andhle
|
1817011WL037529
|
Gopal Sadashivrao Andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073284
|
|
ANDHLE GOPAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-085-001/113
(KEMAPUR)
|
1817011000NRG24060120240626328
|
08/01/2024
|
Sadashiv Uttamrao Andhle
|
1817011WL037529
|
Sadashiv Uttamrao Andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073280
|
|
ANDHALE SADASHIV UTTAMRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-085-001/113
(KEMAPUR)
|
1817011000NRG24060120240626330
|
08/01/2024
|
Taramati Balasaheb Shinde
|
1817011WL037529
|
Taramati Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073279
|
|
SHINDE TARAMATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-085-001/72
(KEMAPUR)
|
1817011000NRG24060120240626322
|
08/01/2024
|
ankush ramchandr andhle
|
1817011WL037528
|
ankush ramchandr andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073286
|
|
ANKUSH RAMCHANDRA ANDHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-085-001/72
(KEMAPUR)
|
1817011000NRG24060120240626321
|
08/01/2024
|
ashamati ramchandr andhle
|
1817011WL037528
|
ashamati ramchandr andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073289
|
|
ANDHALE ASHAMATI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-085-001/72
(KEMAPUR)
|
1817011000NRG24060120240626324
|
08/01/2024
|
Babasaheb Ramchandra Andhale
|
1817011WL037528
|
Babasaheb Ramchandra Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073291
|
|
ANDHALE BABASAHEB RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-085-001/72
(KEMAPUR)
|
1817011000NRG24060120240626323
|
08/01/2024
|
jyoti babasaheb andhle
|
1817011WL037528
|
jyoti babasaheb andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073290
|
|
ANDHALE JYOTI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-085-001/72
(KEMAPUR)
|
1817011000NRG24060120240626320
|
08/01/2024
|
ramchndr bhaurao andhale
|
1817011WL037528
|
ramchndr bhaurao andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073281
|
|
ANDHALE RAMCHANDR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
39
|
Selu
|
MH-17-011-075-001/180
(MHALSAPUR)
|
1817011000NRG24070120240627455
|
08/01/2024
|
Annasaheb Babashaeb Avate
|
1817011WL037628
|
Annasaheb Babashaeb Avate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073302
|
|
AWATE ANNASAHEB BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-075-001/180
(MHALSAPUR)
|
1817011000NRG24070120240627456
|
08/01/2024
|
Rajamati Annasaheb Aawte
|
1817011WL037628
|
Rajamati Annasaheb Aawte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073303
|
|
Rajamati Annasaheb Aawte
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
41
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011000NRG24070120240627637
|
08/01/2024
|
rekha babasaheb awate
|
1817011WL037642
|
rekha babasaheb awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073305
|
|
MRS REKHA BABASAHEB AWATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011000NRG24070120240627573
|
08/01/2024
|
Govind
|
1817011WL037636
|
Govind
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073304
|
|
MR GOVIND APPARAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
Selu
|
MH-17-011-075-001/25
(MHALSAPUR)
|
1817011000NRG24070120240627519
|
08/01/2024
|
Prakash babasaheb solanke
|
1817011WL037634
|
Prakash babasaheb solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073310
|
|
SOLANKE PRAKASH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-075-001/25
(MHALSAPUR)
|
1817011000NRG24070120240627520
|
08/01/2024
|
radha prakash solanke
|
1817011WL037634
|
radha prakash solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073312
|
|
SOLANKE RADHA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-075-001/280
(MHALSAPUR)
|
1817011000NRG24070120240627599
|
08/01/2024
|
Kishor Bhagwanrao Gaikwad
|
1817011WL037638
|
Kishor Bhagwanrao Gaikwad
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073306
|
|
MR KISHOR BHAGWANRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Selu
|
MH-17-011-075-001/282
(MHALSAPUR)
|
1817011000NRG24070120240627524
|
08/01/2024
|
Laxman Solanke
|
1817011WL037634
|
Laxman Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073313
|
|
MR LAXMAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Selu
|
MH-17-011-075-001/675
(MHALSAPUR)
|
1817011000NRG24070120240627536
|
08/01/2024
|
Shital Devidas Solanke
|
1817011WL037634
|
Shital Devidas Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073307
|
|
SOLANKE SHITAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011000NRG24070120240627574
|
08/01/2024
|
Anita Govind Avate
|
1817011WL037636
|
Anita Govind Avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073311
|
|
MRS ANITA GOVIND AWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
49
|
Selu
|
MH-17-011-075-001/675
(MHALSAPUR)
|
1817011000NRG24070120240627537
|
08/01/2024
|
Devidas Vishnupant Solanke
|
1817011WL037634
|
Devidas Vishnupant Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073301
|
|
DEVIDAS VISHNUPANT SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
Selu
|
MH-17-011-014-001/289
(ROHINA K.)
|
1817011000NRG24070120240627268
|
08/01/2024
|
Jaganbuva Kishanrao Giri
|
1817011WL037613
|
Jaganbuva Kishanrao Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073263
|
|
GIRI JAGANNATH KISANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-014-001/289
(ROHINA K.)
|
1817011000NRG24070120240627269
|
08/01/2024
|
Suvaranmala Jaganbuva Giri
|
1817011WL037613
|
Suvaranmala Jaganbuva Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073265
|
|
GIRI SUVAMAMALA JAGNABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-075-001/135
(MHALSAPUR)
|
1817011000NRG24070120240627482
|
08/01/2024
|
meena Rameshwar jadhav
|
1817011WL037631
|
meena Rameshwar jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073266
|
|
MRS MINA RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Selu
|
MH-17-011-075-001/282
(MHALSAPUR)
|
1817011000NRG24070120240627523
|
08/01/2024
|
Sindhu Daulatrao Solanke
|
1817011WL037634
|
Sindhu Daulatrao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073274
|
|
SOLANKE SHINDU DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-075-001/55
(MHALSAPUR)
|
1817011000NRG24070120240627533
|
08/01/2024
|
Sangita Namdev Kandke
|
1817011WL037634
|
Sangita Namdev Kandke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073273
|
|
KANDKE SANGITA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
55
|
Selu
|
MH-17-011-011-001/109
(BORGAON (J.))
|
1817011000NRG24070120240627422
|
08/01/2024
|
chandbhaga pralhad shelke
|
1817011WL037625
|
chandbhaga pralhad shelke
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073308
|
|
Mrs. CHADRABHAGA PRALAD SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Selu
|
MH-17-011-085-001/113
(KEMAPUR)
|
1817011000NRG24060120240626329
|
08/01/2024
|
Santosh Sadashivrao
|
1817011WL037529
|
Santosh Sadashivrao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073316
|
|
ANDHALE SANTOSH SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-085-001/154
(KEMAPUR)
|
1817011000NRG24060120240626315
|
08/01/2024
|
Bhausaheb Bapurao Andhle
|
1817011WL037528
|
Bhausaheb Bapurao Andhle
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073314
|
|
ANDHLE BHAUSAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Selu
|
MH-17-011-085-001/154
(KEMAPUR)
|
1817011000NRG24060120240626317
|
08/01/2024
|
puja pandurang k andhale
|
1817011WL037528
|
puja pandurang k andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073323
|
|
ANDHALE POOJA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-085-001/154
(KEMAPUR)
|
1817011000NRG24060120240626316
|
08/01/2024
|
Shobha Bhausaheb Andhle
|
1817011WL037528
|
Shobha Bhausaheb Andhle
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073315
|
|
ANDHALE SHOBHABAI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Selu
|
MH-17-011-085-001/325
(KEMAPUR)
|
1817011000NRG24060120240626332
|
08/01/2024
|
Sham Uttam Pawar
|
1817011WL037529
|
Sham Uttam Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073328
|
|
SHYAM UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
61
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011000NRG24070120240627639
|
08/01/2024
|
Archana Dnyaneshwar Avate
|
1817011WL037642
|
Archana Dnyaneshwar Avate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073324
|
|
MRS ARCHANA DNYANESHWAR AWATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011000NRG24070120240627640
|
08/01/2024
|
Dattatray Udhavrao Avate
|
1817011WL037642
|
Dattatray Udhavrao Avate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073320
|
|
AVATE DATTATRYA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-075-001/290
(MHALSAPUR)
|
1817011000NRG24070120240627600
|
08/01/2024
|
GOVIDA JADHAV
|
1817011WL037638
|
GOVIDA JADHAV
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073325
|
|
JADHAV RUSTUM GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-075-001/331
(MHALSAPUR)
|
1817011000NRG24070120240627643
|
08/01/2024
|
Kailas Maroti Dambale
|
1817011WL037642
|
Kailas Maroti Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073322
|
|
MR KAILASH MAROTI DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Selu
|
MH-17-011-075-001/331
(MHALSAPUR)
|
1817011000NRG24070120240627452
|
08/01/2024
|
Namrata Anil Dambale
|
1817011WL037627
|
Namrata Anil Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073318
|
|
NAMRATA ANIL DAMBALE
|
BANK OF BARODA(606985)
|
|
66
|
Selu
|
MH-17-011-075-001/37
(MHALSAPUR)
|
1817011000NRG24070120240627454
|
08/01/2024
|
chandrabhaga maroti dambale
|
1817011WL037627
|
chandrabhaga maroti dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073321
|
|
Ms. Chandrabhaga Maroti Dambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Selu
|
MH-17-011-075-001/37
(MHALSAPUR)
|
1817011000NRG24070120240627453
|
08/01/2024
|
maroti
|
1817011WL037627
|
maroti
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073319
|
|
MR MAROTI DEVRAO DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
68
|
Selu
|
MH-17-011-011-001/109
(BORGAON (J.))
|
1817011000NRG24070120240627421
|
08/01/2024
|
pralhad shesherao shelke
|
1817011WL037625
|
pralhad shesherao shelke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073309
|
|
SHELAKE PRALHAD SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-011-001/109
(BORGAON (J.))
|
1817011000NRG24070120240627420
|
08/01/2024
|
premila shesherao shelke
|
1817011WL037625
|
premila shesherao shelke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073317
|
|
SHALKE CHANDRBHAGA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|