|
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-17-011-088-001/769
(AHERBORGAON)
|
1817011000NRG24131120230429533
|
13/11/2023
|
Manisha Pavan Lahane
|
1817011WL026556
|
Manisha Pavan Lahane
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221548
|
|
MANISHA PAVAN LAHANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-088-001/148
(AHERBORGAON)
|
1817011000NRG24131120230429500
|
13/11/2023
|
Santoba Kaluba Aware
|
1817011WL026556
|
Santoba Kaluba Aware
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221567
|
|
AVARE SANTOSH KALUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-088-001/170
(AHERBORGAON)
|
1817011000NRG24131120230429501
|
13/11/2023
|
RAOSAHEB SONNAPPA LAHANE
|
1817011WL026556
|
RAOSAHEB SONNAPPA LAHANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221566
|
|
LAHANE RAOSAHEB SONAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-088-001/177
(AHERBORGAON)
|
1817011000NRG24131120230429503
|
13/11/2023
|
Usha Dnyaneshwar Lahane
|
1817011WL026556
|
Usha Dnyaneshwar Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221553
|
|
Mrs. Usha Dnyaneshwar Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Selu
|
MH-17-011-088-001/184
(AHERBORGAON)
|
1817011000NRG24131120230429504
|
13/11/2023
|
Shaikh Asef Njamoddin
|
1817011WL026556
|
Shaikh Asef Njamoddin
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221563
|
|
SHAIKH ASEF NAJMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Selu
|
MH-17-011-088-001/319
(AHERBORGAON)
|
1817011000NRG24131120230429517
|
13/11/2023
|
Seema Ramesh Lahane
|
1817011WL026556
|
Seema Ramesh Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221564
|
|
LAHANE SEEMA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-088-001/409
(AHERBORGAON)
|
1817011000NRG24131120230429523
|
13/11/2023
|
Arjun Tukaram Mogre
|
1817011WL026556
|
Arjun Tukaram Mogre
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221544
|
|
MOGARE ARJUN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-088-001/690
(AHERBORGAON)
|
1817011000NRG24131120230429527
|
13/11/2023
|
Suvarna Balu Giri
|
1817011WL026556
|
Suvarna Balu Giri
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221552
|
|
Mr. Suvarna Balu Giri
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Selu
|
MH-17-011-088-001/691
(AHERBORGAON)
|
1817011000NRG24131120230429529
|
13/11/2023
|
Sindhu Bhagvan Giri
|
1817011WL026556
|
Sindhu Bhagvan Giri
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221551
|
|
GIRI SINDHU BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-088-001/749
(AHERBORGAON)
|
1817011000NRG24131120230429531
|
13/11/2023
|
Lahane Purushottam Ramchandra
|
1817011WL026556
|
Lahane Purushottam Ramchandra
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221550
|
|
Mr. Lahane Purushottam Ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Selu
|
MH-17-011-088-001/769
(AHERBORGAON)
|
1817011000NRG24131120230429532
|
13/11/2023
|
Pavankumar Atmaram Lahane
|
1817011WL026556
|
Pavankumar Atmaram Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221565
|
|
PAVANKUMAR ATMARAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-017-001/13
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429458
|
13/11/2023
|
Sitabai Rambhau Savane
|
1817011WL026555
|
Sitabai Rambhau Savane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221577
|
|
MRS SITABAI RAMBHAU SAVNE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Selu
|
MH-17-011-017-001/309
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429467
|
13/11/2023
|
Sheela Madhukar Kawate
|
1817011WL026555
|
Sheela Madhukar Kawate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221546
|
|
SHILABAI MADHUKARRAO KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Selu
|
MH-17-011-017-001/647
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429488
|
13/11/2023
|
Vandana balu wavhal
|
1817011WL026555
|
Vandana balu wavhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221523
|
|
VANDANA WAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Selu
|
MH-17-011-078-001/143
(GUGALI DHAMANGAON)
|
1817011000NRG24131120230429543
|
13/11/2023
|
sakharam
|
1817011WL026558
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221578
|
|
GAYAKWAD SAKHARAM BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-078-001/351
(GUGALI DHAMANGAON)
|
1817011000NRG24131120230429544
|
13/11/2023
|
Sangekar Daivshala Laxman
|
1817011WL026558
|
Sangekar Daivshala Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221542
|
|
SANGEKAR DAIVASHALA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-078-001/892
(GUGALI DHAMANGAON)
|
1817011000NRG24131120230429548
|
13/11/2023
|
Rama limbaji More
|
1817011WL026558
|
Rama limbaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221541
|
|
MORE RAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-088-001/117
(AHERBORGAON)
|
1817011000NRG24131120230429498
|
13/11/2023
|
Bajirao Aajoba bobade
|
1817011WL026556
|
Bajirao Aajoba bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221524
|
|
BAJIRAV ASROBA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Selu
|
MH-17-011-088-001/147
(AHERBORGAON)
|
1817011000NRG24131120230429499
|
13/11/2023
|
ashok rangnath lahane
|
1817011WL026556
|
ashok rangnath lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221537
|
|
LAHANE ASHOK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-088-001/177
(AHERBORGAON)
|
1817011000NRG24131120230429502
|
13/11/2023
|
Lahane Dnyaneshwar Atmaram
|
1817011WL026556
|
Lahane Dnyaneshwar Atmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221530
|
|
LAHANE DNYNESHWAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-088-001/2
(AHERBORGAON)
|
1817011000NRG24131120230429507
|
13/11/2023
|
kundalik
|
1817011WL026556
|
kundalik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221525
|
|
BAVLE KUNDALIK ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-088-001/212
(AHERBORGAON)
|
1817011000NRG24131120230429508
|
13/11/2023
|
MADHURI VIJAY LAHANE
|
1817011WL026556
|
MADHURI VIJAY LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221573
|
|
LAHANE MADHURI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-088-001/228
(AHERBORGAON)
|
1817011000NRG24131120230429509
|
13/11/2023
|
SK.RAFIQ SK.ISAQ
|
1817011WL026556
|
SK.RAFIQ SK.ISAQ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221532
|
|
SHAIKH RAFIQ ISAQ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-088-001/278
(AHERBORGAON)
|
1817011000NRG24131120230429511
|
13/11/2023
|
Sh.Ashabi SH.Mussa
|
1817011WL026556
|
Sh.Ashabi SH.Mussa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221529
|
|
SHEKH ASHBI SHEKH MUSSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-088-001/278
(AHERBORGAON)
|
1817011000NRG24131120230429510
|
13/11/2023
|
sh.Mussa Sh. Isak
|
1817011WL026556
|
sh.Mussa Sh. Isak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221528
|
|
SK.MUSA SK.ISAQ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-088-001/281
(AHERBORGAON)
|
1817011000NRG24131120230429513
|
13/11/2023
|
Khurshida Sk.Khalil
|
1817011WL026556
|
Khurshida Sk.Khalil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221576
|
|
SHAIKH KHURSHIDA KHALIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-088-001/281
(AHERBORGAON)
|
1817011000NRG24131120230429512
|
13/11/2023
|
Sk.Khalil Sk.Rahim
|
1817011WL026556
|
Sk.Khalil Sk.Rahim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221535
|
|
SK.KHALIL SK RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-088-001/297
(AHERBORGAON)
|
1817011000NRG24131120230429514
|
13/11/2023
|
Hari Rambhau Jadhav
|
1817011WL026556
|
Hari Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221526
|
|
JADHAV HARIBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-088-001/297
(AHERBORGAON)
|
1817011000NRG24131120230429515
|
13/11/2023
|
Santosh Rambhau Jadhav
|
1817011WL026556
|
Santosh Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221538
|
|
JADHAV SANTOSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-088-001/319
(AHERBORGAON)
|
1817011000NRG24131120230429516
|
13/11/2023
|
Ramesh Raosaheb Lahane
|
1817011WL026556
|
Ramesh Raosaheb Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221574
|
|
LAHANE RAMESH RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-088-001/356
(AHERBORGAON)
|
1817011000NRG24131120230429518
|
13/11/2023
|
Rajebhau Bhujangrao Jadhav
|
1817011WL026556
|
Rajebhau Bhujangrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221575
|
|
Jadhav Rajebhau Bhujangarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-088-001/358
(AHERBORGAON)
|
1817011000NRG24131120230429520
|
13/11/2023
|
Indubai Shivaji Lahane
|
1817011WL026556
|
Indubai Shivaji Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221533
|
|
LAHANE INDUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-088-001/358
(AHERBORGAON)
|
1817011000NRG24131120230429519
|
13/11/2023
|
Prabhakar Shivaji Lahane
|
1817011WL026556
|
Prabhakar Shivaji Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221527
|
|
LAHANE PRABHAKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-088-001/364
(AHERBORGAON)
|
1817011000NRG24131120230429521
|
13/11/2023
|
Ganadhar Sanjish Lahane
|
1817011WL026556
|
Ganadhar Sanjish Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221534
|
|
LAHANE GANGADHAR SANJISRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-088-001/398
(AHERBORGAON)
|
1817011000NRG24131120230429522
|
13/11/2023
|
Balasaheb Baburao Chavan
|
1817011WL026556
|
Balasaheb Baburao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221531
|
|
CHAVAN BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-088-001/409
(AHERBORGAON)
|
1817011000NRG24131120230429524
|
13/11/2023
|
Shivknya Arjun Mogre
|
1817011WL026556
|
Shivknya Arjun Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221571
|
|
MOGARE SHIVKANYA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-088-001/439
(AHERBORGAON)
|
1817011000NRG24131120230429525
|
13/11/2023
|
Ganesh Tukaram Avhare
|
1817011WL026556
|
Ganesh Tukaram Avhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221540
|
|
avhare ganesh tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-088-001/690
(AHERBORGAON)
|
1817011000NRG24131120230429526
|
13/11/2023
|
Balu Bhagvan Giri
|
1817011WL026556
|
Balu Bhagvan Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221572
|
|
GIRI BALU BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-088-001/691
(AHERBORGAON)
|
1817011000NRG24131120230429528
|
13/11/2023
|
Bapurao Bhagvan Giri
|
1817011WL026556
|
Bapurao Bhagvan Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221536
|
|
GIRI BABURAO BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-088-001/693
(AHERBORGAON)
|
1817011000NRG24131120230429530
|
13/11/2023
|
Mina Parmeshwar Lengule
|
1817011WL026556
|
Mina Parmeshwar Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221539
|
|
LANGULE MINA PARAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
41
|
Selu
|
MH-17-011-017-001/540
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429478
|
13/11/2023
|
Dhuraji Abasaheb Kavate
|
1817011WL026555
|
Dhuraji Abasaheb Kavate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221547
|
|
DHURAJI ABASAHEB KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
Selu
|
MH-17-011-017-001/39
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429468
|
13/11/2023
|
Ashok
|
1817011WL026555
|
Ashok
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221554
|
|
HARKAL ASHOK BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-017-001/39
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429469
|
13/11/2023
|
Kalavati
|
1817011WL026555
|
Kalavati
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221558
|
|
HARKAL KUSHAVARTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
Selu
|
MH-17-011-017-001/261
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429463
|
13/11/2023
|
Sk. Amanulhak Sk. Husen
|
1817011WL026555
|
Sk. Amanulhak Sk. Husen
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221557
|
|
MR SHAIKH AMANULHAK HUSEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Selu
|
MH-17-011-017-001/525
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429475
|
13/11/2023
|
Rahul Babasaheb Solanke
|
1817011WL026555
|
Rahul Babasaheb Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221555
|
|
MR RAHUL BABASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Selu
|
MH-17-011-078-001/351
(GUGALI DHAMANGAON)
|
1817011000NRG24131120230429545
|
13/11/2023
|
Sangekar Omprakash Laxman
|
1817011WL026558
|
Sangekar Omprakash Laxman
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221556
|
|
OMPRAKASH LAXMAN SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-017-001/654
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429489
|
13/11/2023
|
Ankush Babasaheb Kadam
|
1817011WL026555
|
Ankush Babasaheb Kadam
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221545
|
|
KADAM ANKUSH BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
Selu
|
MH-17-011-017-001/628
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429484
|
13/11/2023
|
Jyoti Sandiprao Kulkarni
|
1817011WL026555
|
Jyoti Sandiprao Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221568
|
|
JYOTI SANDIPRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Selu
|
MH-17-011-017-001/639
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429485
|
13/11/2023
|
Kushvarta Sampat Solanle
|
1817011WL026555
|
Kushvarta Sampat Solanle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221543
|
|
KUSHAVARTA SAMPAT SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Selu
|
MH-17-011-017-001/813
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429493
|
13/11/2023
|
Munjaji Dadarao Shewale
|
1817011WL026555
|
Munjaji Dadarao Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221569
|
|
MUNJAJI DADARAO SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Selu
|
MH-17-011-017-001/814
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429494
|
13/11/2023
|
Bhagubai Munjabhau Shewale
|
1817011WL026555
|
Bhagubai Munjabhau Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221570
|
|
BHAGUBAI MUNJABHA SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
Selu
|
MH-17-011-017-001/523
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429474
|
13/11/2023
|
Amol Vasant KADAM
|
1817011WL026555
|
Amol Vasant KADAM
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221562
|
|
AMOL VASANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Selu
|
MH-17-011-017-001/543
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429479
|
13/11/2023
|
Raju Kishan Savane
|
1817011WL026555
|
Raju Kishan Savane
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221559
|
|
MR RAJU KISHANRAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Selu
|
MH-17-011-017-001/570
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429481
|
13/11/2023
|
Govind Manjeba Kavate
|
1817011WL026555
|
Govind Manjeba Kavate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221560
|
|
Mr. Kawte Govind Manjeba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Selu
|
MH-17-011-017-001/646
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429486
|
13/11/2023
|
Sandip shivaji solanke
|
1817011WL026555
|
Sandip shivaji solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221549
|
|
SOLANKE SANDIP SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-017-001/689
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429490
|
13/11/2023
|
Ashok Balasaheb Jadhav
|
1817011WL026555
|
Ashok Balasaheb Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221561
|
|
MR ASHOK BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|