|
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-17-011-100-001/15
(SONNA)
|
1817011000NRG24280220240844493
|
28/02/2024
|
gangubai datta magar
|
1817011WL051557
|
gangubai datta magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822351
|
|
MAGAR GANGUBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-013-001/12
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240844467
|
28/02/2024
|
madhukar shaevale
|
1817011WL051557
|
madhukar shaevale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822338
|
|
SHEWALE MADHUKAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-013-001/12
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240844468
|
28/02/2024
|
sunita
|
1817011WL051557
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822342
|
|
SHEWALE SUNITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-013-001/207
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843302
|
28/02/2024
|
Kashinath Babarao Khose
|
1817011WL051495
|
Kashinath Babarao Khose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822350
|
|
KHOSE KASHINATH BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-013-001/23
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843338
|
28/02/2024
|
Gayabai Uttamrao Jadhav
|
1817011WL051497
|
Gayabai Uttamrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822339
|
|
JADHAV SHESHABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-013-001/23
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843339
|
28/02/2024
|
kishan UTTAM JADHAV
|
1817011WL051497
|
kishan UTTAM JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822402
|
|
JADHAV KISHAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-013-001/23
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843337
|
28/02/2024
|
sindhu ASHOK JADHAV
|
1817011WL051497
|
sindhu ASHOK JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822401
|
|
JADHAV SINDHU ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-013-001/239
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240844477
|
28/02/2024
|
RAMESH BHURAO TARDE
|
1817011WL051557
|
RAMESH BHURAO TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822409
|
|
TARDE RAMESH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-013-001/239
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240844478
|
28/02/2024
|
RENUKA RAMESH TARDE
|
1817011WL051557
|
RENUKA RAMESH TARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822398
|
|
TARDE RANUKA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-013-001/240
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843340
|
28/02/2024
|
SUBHASH SAHEBRAO BARSALE
|
1817011WL051497
|
SUBHASH SAHEBRAO BARSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822404
|
|
BARSALE SUBHASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-013-001/240
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843341
|
28/02/2024
|
VISHNU SAHEBRAO BARSALE
|
1817011WL051497
|
VISHNU SAHEBRAO BARSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822337
|
|
BARSALE VISHNU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-013-001/243
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843344
|
28/02/2024
|
ASHAMATI MADHUKAR
|
1817011WL051497
|
ASHAMATI MADHUKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822341
|
|
BARASALE ASHAMATI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-013-001/243
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843343
|
28/02/2024
|
MADHUKAR PANDURANG
|
1817011WL051497
|
MADHUKAR PANDURANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822406
|
|
BARSALE MADHUKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-013-001/246
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843345
|
28/02/2024
|
Sahebrao Shahurao Barsale
|
1817011WL051497
|
Sahebrao Shahurao Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822352
|
|
BARSALE SAHEBRAO SHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-059-002/224
(BORKINI)
|
1817011000NRG24280220240841914
|
28/02/2024
|
Dropati Ramesh Aghav
|
1817011WL051424
|
Dropati Ramesh Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822417
|
|
AAGHAV DROPADA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-059-002/224
(BORKINI)
|
1817011000NRG24280220240841913
|
28/02/2024
|
Vishwanath Ashroba Aghav
|
1817011WL051424
|
Vishwanath Ashroba Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822418
|
|
AGHAV VISHWANATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-068-001/499
(RAVHA)
|
1817011000NRG24280220240844056
|
28/02/2024
|
Anita Govind Sanap
|
1817011WL051531
|
Anita Govind Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822356
|
|
SANAP ANITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-068-001/499
(RAVHA)
|
1817011000NRG24280220240844055
|
28/02/2024
|
Govind Pralhadrao Sanap
|
1817011WL051531
|
Govind Pralhadrao Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822405
|
|
SANAP GOVIND PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-078-001/262
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844561
|
28/02/2024
|
Parvati
|
1817011WL051562
|
Parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822420
|
|
NAVALE PARVTIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-078-001/278
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844549
|
28/02/2024
|
Maroti Nanabhau Kasepate
|
1817011WL051561
|
Maroti Nanabhau Kasepate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822363
|
|
KASPATE MAROTI NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-078-001/278
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844550
|
28/02/2024
|
Shobah Maroti Kaspate
|
1817011WL051561
|
Shobah Maroti Kaspate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822382
|
|
KASPATE SHOBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-078-001/348
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844583
|
28/02/2024
|
Dakh Anita Rajebhau
|
1817011WL051563
|
Dakh Anita Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822364
|
|
DAKH ANITA RAJEBHAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-078-001/348
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844582
|
28/02/2024
|
Dakh Rajebhau Rameswer
|
1817011WL051563
|
Dakh Rajebhau Rameswer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822388
|
|
DAKH RAJEBHAU RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-078-001/356
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844584
|
28/02/2024
|
Dakh Kalyan Dnyanoba
|
1817011WL051563
|
Dakh Kalyan Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822361
|
|
DAKHA KALYAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-078-001/356
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844586
|
28/02/2024
|
Dakh Radheshyam Dnyanoba
|
1817011WL051563
|
Dakh Radheshyam Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822385
|
|
DAKHA RADHESHAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-078-001/356
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844585
|
28/02/2024
|
Dakh Sunilta Kalyan
|
1817011WL051563
|
Dakh Sunilta Kalyan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822386
|
|
DAKH SUNITA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-078-001/862
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844553
|
28/02/2024
|
Laxman Bapurao Katkar
|
1817011WL051561
|
Laxman Bapurao Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822387
|
|
LAXMAN BAPURAO KATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Selu
|
MH-17-011-078-001/862
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844554
|
28/02/2024
|
Shantabai Laxman Katkar
|
1817011WL051561
|
Shantabai Laxman Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822362
|
|
KATAKAR SHANTABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-078-001/958
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844601
|
28/02/2024
|
Sunita Vithal Dakh
|
1817011WL051563
|
Sunita Vithal Dakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822383
|
|
DAKH SUNITA VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-078-001/958
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844602
|
28/02/2024
|
VITTHAL SHRIDHAR DAKH
|
1817011WL051563
|
VITTHAL SHRIDHAR DAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822384
|
|
VITTHAL SHRIDHAR DAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Selu
|
MH-17-011-098-001/142
(GULKHAND)
|
1817011000NRG24280220240843606
|
28/02/2024
|
Radha manik
|
1817011WL051513
|
Radha manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822392
|
|
MS RADHABAI MANIKRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Selu
|
MH-17-011-098-001/327
(GULKHAND)
|
1817011000NRG24280220240843588
|
28/02/2024
|
Sk. Jaleel Sk. Neejam
|
1817011WL051512
|
Sk. Jaleel Sk. Neejam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822348
|
|
SK. JALILE SK NIJAIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-098-001/39
(GULKHAND)
|
1817011000NRG24280220240843589
|
28/02/2024
|
vivek balasaheb javle
|
1817011WL051512
|
vivek balasaheb javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822360
|
|
JAVALE KSHTRUPA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-098-001/414163
(GULKHAND)
|
1817011000NRG24280220240843527
|
28/02/2024
|
Ganesh Khondiram Katare
|
1817011WL051508
|
Ganesh Khondiram Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822391
|
|
KATRARE GANESH KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-098-001/414176
(GULKHAND)
|
1817011000NRG24280220240843532
|
28/02/2024
|
Anil Sukhdev Javle
|
1817011WL051508
|
Anil Sukhdev Javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822394
|
|
ANIL SUKHDEV JAVLE
|
UNION BANK OF INDIA(508500)
|
|
36
|
Selu
|
MH-17-011-098-001/414176
(GULKHAND)
|
1817011000NRG24280220240843530
|
28/02/2024
|
Rukminbai Sukhdev Javle
|
1817011WL051508
|
Rukminbai Sukhdev Javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822393
|
|
JAWLE RUKHMIN SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-098-001/414176
(GULKHAND)
|
1817011000NRG24280220240843529
|
28/02/2024
|
Sukhdev Nivrutti Javle
|
1817011WL051508
|
Sukhdev Nivrutti Javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822395
|
|
JAWLE SUKHDEV NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-098-001/414176
(GULKHAND)
|
1817011000NRG24280220240843531
|
28/02/2024
|
Sunil Sukhdev Javle
|
1817011WL051508
|
Sunil Sukhdev Javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822347
|
|
JAWLE SUNIL SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-100-001/164
(SONNA)
|
1817011000NRG24280220240844494
|
28/02/2024
|
anshiram bapurao magar
|
1817011WL051557
|
anshiram bapurao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822413
|
|
MAGAR ANSHIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-100-001/164
(SONNA)
|
1817011000NRG24280220240844495
|
28/02/2024
|
mankrana anshiram magar
|
1817011WL051557
|
mankrana anshiram magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822396
|
|
MAGAR MANKARNA ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-100-001/18
(SONNA)
|
1817011000NRG24280220240844497
|
28/02/2024
|
Santoba
|
1817011WL051557
|
Santoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822416
|
|
MAGAR SONBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-100-001/27
(SONNA)
|
1817011000NRG24280220240844502
|
28/02/2024
|
ashok sakharam magar
|
1817011WL051557
|
ashok sakharam magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822408
|
|
ASHOK SAKHARM MAGAR
|
BANK OF BARODA(606985)
|
|
43
|
Selu
|
MH-17-011-100-001/27
(SONNA)
|
1817011000NRG24280220240844504
|
28/02/2024
|
balu ashokrao magar
|
1817011WL051557
|
balu ashokrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822397
|
|
BALU ASHOKRAO MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-100-001/27
(SONNA)
|
1817011000NRG24280220240844505
|
28/02/2024
|
jaysing ashokrao magar
|
1817011WL051557
|
jaysing ashokrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822354
|
|
MAGAR JAYSING ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-100-001/336
(SONNA)
|
1817011000NRG24280220240844512
|
28/02/2024
|
GANESH PARMESHWAR MAGAR
|
1817011WL051557
|
GANESH PARMESHWAR MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822353
|
|
GANESH PARMESHWAR MAGAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Selu
|
MH-17-011-100-001/336
(SONNA)
|
1817011000NRG24280220240844511
|
28/02/2024
|
PARMESHWAR DEVIDAS MAGAR
|
1817011WL051557
|
PARMESHWAR DEVIDAS MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822410
|
|
MAGAR PARMESHWAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Selu
|
MH-17-011-100-001/570
(SONNA)
|
1817011000NRG24280220240844523
|
28/02/2024
|
Apparao Laxman Magar
|
1817011WL051557
|
Apparao Laxman Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822340
|
|
APPARAO LAXMAN MAGAR
|
BANK OF BARODA(606985)
|
|
48
|
Selu
|
MH-17-011-100-001/570
(SONNA)
|
1817011000NRG24280220240844522
|
28/02/2024
|
Laxman Lokdoba Magar
|
1817011WL051557
|
Laxman Lokdoba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822411
|
|
MAGAR LAXMAN ROKDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-100-001/570
(SONNA)
|
1817011000NRG24280220240844524
|
28/02/2024
|
Satybhama Apparao Magar
|
1817011WL051557
|
Satybhama Apparao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822359
|
|
MISS SATYABHAMA APPARAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Selu
|
MH-17-011-100-001/608
(SONNA)
|
1817011000NRG24280220240844526
|
28/02/2024
|
ANANTA DNYANOBA LEGALE
|
1817011WL051557
|
ANANTA DNYANOBA LEGALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822358
|
|
ANANTA DYANOBA LENGULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-100-001/609
(SONNA)
|
1817011000NRG24280220240844528
|
28/02/2024
|
ANJLI AMOL MAGAR
|
1817011WL051557
|
ANJLI AMOL MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822399
|
|
ANJALI AMOL MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Selu
|
MH-17-011-100-001/609
(SONNA)
|
1817011000NRG24280220240844529
|
28/02/2024
|
VIKASH BABASAHEB MAGAR
|
1817011WL051557
|
VIKASH BABASAHEB MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822355
|
|
MAGAR VIKAS BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-100-001/91
(SONNA)
|
1817011000NRG24280220240844532
|
28/02/2024
|
abasaheb ramrao magar
|
1817011WL051557
|
abasaheb ramrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822414
|
|
MAGAR ABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-100-001/91
(SONNA)
|
1817011000NRG24280220240844535
|
28/02/2024
|
godavari haribhau magar
|
1817011WL051557
|
godavari haribhau magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822344
|
|
MAGAR GODAVARI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-100-001/91
(SONNA)
|
1817011000NRG24280220240844534
|
28/02/2024
|
Haribhau Abasaheb
|
1817011WL051557
|
Haribhau Abasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822412
|
|
MR HARIBHAU RAMRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Selu
|
MH-17-011-100-001/91
(SONNA)
|
1817011000NRG24280220240844533
|
28/02/2024
|
sharada abasahaeb magar
|
1817011WL051557
|
sharada abasahaeb magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822346
|
|
MAGAR SHARDA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-102-001/182
(RAIPUR)
|
1817011000NRG24280220240843623
|
28/02/2024
|
Rukhmini Bapurao Hinge
|
1817011WL051514
|
Rukhmini Bapurao Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822389
|
|
Ms. Rukhmini Bapurao Hinge
|
INDIAN BANK(607105)
|
|
58
|
Selu
|
MH-17-011-102-001/182
(RAIPUR)
|
1817011000NRG24280220240843621
|
28/02/2024
|
Yashoda Dnyaneshwar hinge
|
1817011WL051514
|
Yashoda Dnyaneshwar hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822390
|
|
Mrs. Yashoda Dnyaneshwar Hinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
59
|
Selu
|
MH-17-011-013-001/207
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843303
|
28/02/2024
|
Ranjanabai Kashinath Khose
|
1817011WL051495
|
Ranjanabai Kashinath Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822375
|
|
MRS RANJANA KASHINATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Selu
|
MH-17-011-068-001/151
(RAVHA)
|
1817011000NRG24280220240844043
|
28/02/2024
|
Jagannath Maroti Shinde
|
1817011WL051531
|
Jagannath Maroti Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822380
|
|
JAGANNATH MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Selu
|
MH-17-011-068-001/151
(RAVHA)
|
1817011000NRG24280220240844045
|
28/02/2024
|
Maroti Haribhau Shinde
|
1817011WL051531
|
Maroti Haribhau Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822368
|
|
MAROTI HARIBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Selu
|
MH-17-011-078-001/958
(GUGALI DHAMANGAON)
|
1817011000NRG24280220240844603
|
28/02/2024
|
VIKASH VITTHAL DAKH
|
1817011WL051563
|
VIKASH VITTHAL DAKH
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822367
|
|
DAKH VIKAS VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Selu
|
MH-17-011-100-001/164
(SONNA)
|
1817011000NRG24280220240844496
|
28/02/2024
|
Namdev Anshiram Magar
|
1817011WL051557
|
Namdev Anshiram Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822377
|
|
MAGAR NAMDEV ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Selu
|
MH-17-011-100-001/27
(SONNA)
|
1817011000NRG24280220240844503
|
28/02/2024
|
parvati
|
1817011WL051557
|
parvati
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822370
|
|
MAGAR PARVATIBAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
65
|
Selu
|
MH-17-011-059-002/186
(BORKINI)
|
1817011000NRG24280220240841912
|
28/02/2024
|
URMILA BHAGVANRAO GHUGE
|
1817011WL051424
|
URMILA BHAGVANRAO GHUGE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822379
|
|
GHUGE URMILA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-059-002/225
(BORKINI)
|
1817011000NRG24280220240841915
|
28/02/2024
|
Kundlik Limbaji Musle
|
1817011WL051424
|
Kundlik Limbaji Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822381
|
|
MUSLE KUNDLIKRAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
Selu
|
MH-17-011-098-001/142
(GULKHAND)
|
1817011000NRG24280220240843605
|
28/02/2024
|
Manik Uttamrao
|
1817011WL051513
|
Manik Uttamrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822378
|
|
GORE MANIK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
Selu
|
MH-17-011-068-001/151
(RAVHA)
|
1817011000NRG24280220240844044
|
28/02/2024
|
Puja Jagannathrao Shinde
|
1817011WL051531
|
Puja Jagannathrao Shinde
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822369
|
|
POOJA JAGANNATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Selu
|
MH-17-011-068-001/514
(RAVHA)
|
1817011000NRG24280220240844058
|
28/02/2024
|
Manisha Janardhan Bhojane
|
1817011WL051531
|
Manisha Janardhan Bhojane
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822376
|
|
MRS MANISHA JANRDHAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
Selu
|
MH-17-011-102-001/182
(RAIPUR)
|
1817011000NRG24280220240843620
|
28/02/2024
|
Dnyaneshwar jijabhau hinge
|
1817011WL051514
|
Dnyaneshwar jijabhau hinge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822366
|
|
HINGE DNYANESHWAR JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
Selu
|
MH-17-011-100-001/609
(SONNA)
|
1817011000NRG24280220240844527
|
28/02/2024
|
AMOL BABASAHEB MAGAR
|
1817011WL051557
|
AMOL BABASAHEB MAGAR
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822400
|
|
MAGAR AMOL BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
Selu
|
MH-17-011-013-001/207
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843305
|
28/02/2024
|
Savita Jeevan Khose
|
1817011WL051495
|
Savita Jeevan Khose
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822345
|
|
KHOSE SAVITA JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-013-001/221
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843311
|
28/02/2024
|
DNYANESHWAR ABASAHEB KHOSE
|
1817011WL051495
|
DNYANESHWAR ABASAHEB KHOSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822415
|
|
KHOSE DNYANESHWAR ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-013-001/221
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843312
|
28/02/2024
|
MAHADEV DNYANESHWAR KHOSE
|
1817011WL051495
|
MAHADEV DNYANESHWAR KHOSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822407
|
|
MAHADEV DNYANESHWAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Selu
|
MH-17-011-013-001/221
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843313
|
28/02/2024
|
PRIYANKA MAHADEV KHOSE
|
1817011WL051495
|
PRIYANKA MAHADEV KHOSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822357
|
|
PRIYANKA MAHADEV KHOSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-013-001/23
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843336
|
28/02/2024
|
Ashok uttamrao jadhav
|
1817011WL051497
|
Ashok uttamrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822365
|
|
JADHAV ASHOK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-013-001/239
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240844479
|
28/02/2024
|
BAPURAO BHAURAO TARDE
|
1817011WL051557
|
BAPURAO BHAURAO TARDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822403
|
|
BAPURAV BHAURAO TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Selu
|
MH-17-011-013-001/246
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843346
|
28/02/2024
|
Vimalabai Sahebrao Barasale
|
1817011WL051497
|
Vimalabai Sahebrao Barasale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822343
|
|
VIMALBAI SAHEBRAO BARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Selu
|
MH-17-011-068-001/584
(RAVHA)
|
1817011000NRG24280220240844060
|
28/02/2024
|
akash vaijanath shinde
|
1817011WL051531
|
akash vaijanath shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822349
|
|
AKASH VAIJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
80
|
Selu
|
MH-17-011-013-001/207
(BRAHMANGAON DUDHRA)
|
1817011000NRG24280220240843304
|
28/02/2024
|
Jeevan Kashinath Khose
|
1817011WL051495
|
Jeevan Kashinath Khose
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822373
|
|
Mr. Jivan Kashinath Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
Selu
|
MH-17-011-036-001/112396311
(WALUR)
|
1817011000NRG24280220240844110
|
28/02/2024
|
Abishek Rajesh Kalal
|
1817011WL051535
|
Abishek Rajesh Kalal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822374
|
|
KALAL ABHISHEK RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Selu
|
MH-17-011-068-001/514
(RAVHA)
|
1817011000NRG24280220240844057
|
28/02/2024
|
Janardhan Prakashrao Bhojane
|
1817011WL051531
|
Janardhan Prakashrao Bhojane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822372
|
|
JANARDHAN PRAKASH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Selu
|
MH-17-011-100-001/27
(SONNA)
|
1817011000NRG24280220240844506
|
28/02/2024
|
gokarna balu magar
|
1817011WL051557
|
gokarna balu magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822371
|
|
Mrs. Gokarna Balu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Selu
|
MH-17-011-102-001/182
(RAIPUR)
|
1817011000NRG24280220240843622
|
28/02/2024
|
Bapurao Jijabhau Hinge
|
1817011WL051514
|
Bapurao Jijabhau Hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822419
|
|
Mr. Bapurao Jijabhau Hinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|