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
|
Manwath
|
MH-17-012-023-001/80 (KHADAKVADI)
|
1817012000NRG24051220230464011
|
06/12/2023
|
somitra sundarrao masalkar
|
1817012WL028555
|
somitra sundarrao masalkar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944668
|
|
MASALKAR SAUMITRA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
2
|
Manwath
|
MH-17-012-033-001/454 (NAGAR JWLA)
|
1817012000NRG24051220230465663
|
06/12/2023
|
Dnyaneshwar Rambhau Hoge
|
1817012WL028661
|
Dnyaneshwar Rambhau Hoge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944675
|
|
MR DNYANESHWAR RAMBHAU HOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-016-003/503 (SOMTHANA)
|
1817012000NRG24051220230465621
|
06/12/2023
|
ramprasad
|
1817012WL028659
|
ramprasad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944662
|
|
KHATING RAMPRASAD DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
4
|
Manwath
|
MH-17-012-033-001/124 (NAGAR JWLA)
|
1817012000NRG24051220230465642
|
06/12/2023
|
Vanita Narayan Rode
|
1817012WL028661
|
Vanita Narayan Rode
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944667
|
|
VANITA NARAYAN RODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-016-003/503 (SOMTHANA)
|
1817012000NRG24051220230465619
|
06/12/2023
|
Dhuraji Ghanshyam Khating
|
1817012WL028659
|
Dhuraji Ghanshyam Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944638
|
|
KHATING DHURAJI DHANASHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
6
|
Manwath
|
MH-17-012-016-003/503 (SOMTHANA)
|
1817012000NRG24051220230465620
|
06/12/2023
|
Sakhubai Dhuraji Khating
|
1817012WL028659
|
Sakhubai Dhuraji Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944650
|
|
KHATING SAKHUBAI DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
7
|
Manwath
|
MH-17-012-023-001/100 (KHADAKVADI)
|
1817012000NRG24051220230463969
|
06/12/2023
|
Sharda Bhimrao Masalkar
|
1817012WL028555
|
Sharda Bhimrao Masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944655
|
|
MASALKAR SHARADA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
8
|
Manwath
|
MH-17-012-023-001/112 (KHADAKVADI)
|
1817012000NRG24051220230463974
|
06/12/2023
|
Shankuntalabai Vaijanath Masalkar
|
1817012WL028555
|
Shankuntalabai Vaijanath Masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944652
|
|
MASALKAR SHAKUNTALA VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
9
|
Manwath
|
MH-17-012-023-001/112 (KHADAKVADI)
|
1817012000NRG24051220230463973
|
06/12/2023
|
Vaijanath Eknath Masalkar
|
1817012WL028555
|
Vaijanath Eknath Masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944651
|
|
MASALKAR VIJANATH EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
10
|
Manwath
|
MH-17-012-023-001/168 (KHADAKVADI)
|
1817012000NRG24051220230463980
|
06/12/2023
|
Shilpa Angad Kadam
|
1817012WL028555
|
Shilpa Angad Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944657
|
|
Kadam Shilpa Angad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
11
|
Manwath
|
MH-17-012-023-001/31 (KHADAKVADI)
|
1817012000NRG24051220230463992
|
06/12/2023
|
rekha jagnath masalkar
|
1817012WL028555
|
rekha jagnath masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944649
|
|
MASALKAR REKHA JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
12
|
Manwath
|
MH-17-012-023-001/5 (KHADAKVADI)
|
1817012000NRG24051220230463996
|
06/12/2023
|
nivas baburao masalkar
|
1817012WL028555
|
nivas baburao masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944645
|
|
Masalkar Niwas Baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
13
|
Manwath
|
MH-17-012-023-001/52 (KHADAKVADI)
|
1817012000NRG24051220230463999
|
06/12/2023
|
Muktabai Manchakrao Dukare
|
1817012WL028555
|
Muktabai Manchakrao Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944642
|
|
DUKRE MUKTA MANCHK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
14
|
Manwath
|
MH-17-012-023-001/54 (KHADAKVADI)
|
1817012000NRG24051220230464001
|
06/12/2023
|
Mandakini Achut Dukre
|
1817012WL028555
|
Mandakini Achut Dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944658
|
|
DUKARE MANDAKINI ACCUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
15
|
Manwath
|
MH-17-012-023-001/67 (KHADAKVADI)
|
1817012000NRG24051220230464004
|
06/12/2023
|
Babasaheb Prakashbuva Giri
|
1817012WL028555
|
Babasaheb Prakashbuva Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944646
|
|
GIRI BABASHEB PARKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
16
|
Manwath
|
MH-17-012-023-001/67 (KHADAKVADI)
|
1817012000NRG24051220230464003
|
06/12/2023
|
Manubai Prakashbuva Giri
|
1817012WL028555
|
Manubai Prakashbuva Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944647
|
|
MANUBAI PRAKASH GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
17
|
Manwath
|
MH-17-012-023-001/67 (KHADAKVADI)
|
1817012000NRG24051220230464002
|
06/12/2023
|
Prakash Kishanbuva Giri
|
1817012WL028555
|
Prakash Kishanbuva Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944643
|
|
GIRI PRAKASHBHUVA KISANBHUAVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
18
|
Manwath
|
MH-17-012-023-001/67 (KHADAKVADI)
|
1817012000NRG24051220230464005
|
06/12/2023
|
Sharda Babasaheb Giri
|
1817012WL028555
|
Sharda Babasaheb Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944648
|
|
SHARDA BABASAHEB GIRI
|
IDBI BANK(607095)
|
19
|
Manwath
|
MH-17-012-023-001/68 (KHADAKVADI)
|
1817012000NRG24051220230464007
|
06/12/2023
|
Rekha Gokul Bharti
|
1817012WL028555
|
Rekha Gokul Bharti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944644
|
|
BHARTI REKHA GOKUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
20
|
Manwath
|
MH-17-012-023-001/79 (KHADAKVADI)
|
1817012000NRG24051220230464009
|
06/12/2023
|
sulochana vishnu masalkar
|
1817012WL028555
|
sulochana vishnu masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944654
|
|
MASALKAR SULOCANA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
21
|
Manwath
|
MH-17-012-023-001/94 (KHADAKVADI)
|
1817012000NRG24051220230464014
|
06/12/2023
|
Parmeshwar Marotrao Masalkar
|
1817012WL028555
|
Parmeshwar Marotrao Masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944640
|
|
MASALKAR PARMESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
22
|
Manwath
|
MH-17-012-023-001/95 (KHADAKVADI)
|
1817012000NRG24051220230464017
|
06/12/2023
|
Urmila Munja Masalkar
|
1817012WL028555
|
Urmila Munja Masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944653
|
|
MASALKAR NIRMLA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
23
|
Manwath
|
MH-17-012-033-001/131 (NAGAR JWLA)
|
1817012000NRG24051220230465648
|
06/12/2023
|
Anita Raghunath Hendge
|
1817012WL028661
|
Anita Raghunath Hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944666
|
|
HENDGE ANITA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
24
|
Manwath
|
MH-17-012-033-001/131 (NAGAR JWLA)
|
1817012000NRG24051220230465649
|
06/12/2023
|
Munjabhau Sitaram Hendge
|
1817012WL028661
|
Munjabhau Sitaram Hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944665
|
|
MR MUNJA SITARAM HENDGE
|
STATE BANK OF INDIA(508548)
|
25
|
Manwath
|
MH-17-012-033-001/131 (NAGAR JWLA)
|
1817012000NRG24051220230465650
|
06/12/2023
|
Shivkanya Munjabhau Hendge
|
1817012WL028661
|
Shivkanya Munjabhau Hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944664
|
|
HENDGE SHIVKANTA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
26
|
Manwath
|
MH-17-012-033-001/174 (NAGAR JWLA)
|
1817012000NRG24051220230465653
|
06/12/2023
|
Trimbak Baliram Hoge
|
1817012WL028661
|
Trimbak Baliram Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944636
|
|
HOGE TRIMBAK BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
27
|
Manwath
|
MH-17-012-033-001/3 (NAGAR JWLA)
|
1817012000NRG24051220230464580
|
06/12/2023
|
Kushivrata Baliram Rasve
|
1817012WL028590
|
Kushivrata Baliram Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944639
|
|
RASVE KUSHAVRTA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
28
|
Manwath
|
MH-17-012-033-001/3 (NAGAR JWLA)
|
1817012000NRG24051220230464581
|
06/12/2023
|
Mahadev Laxman Rasve
|
1817012WL028590
|
Mahadev Laxman Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944632
|
|
RASVE MAHADEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
29
|
Manwath
|
MH-17-012-033-001/3 (NAGAR JWLA)
|
1817012000NRG24051220230464579
|
06/12/2023
|
RAMBHAU
|
1817012WL028590
|
RAMBHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944631
|
|
RASVE RAMBHU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
30
|
Manwath
|
MH-17-012-033-001/3 (NAGAR JWLA)
|
1817012000NRG24051220230464582
|
06/12/2023
|
sudamati mahadev rasve
|
1817012WL028590
|
sudamati mahadev rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944637
|
|
RASVE SUDAMATI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
31
|
Manwath
|
MH-17-012-033-001/40 (NAGAR JWLA)
|
1817012000NRG24051220230464583
|
06/12/2023
|
balasaheb ganpatrao hoge
|
1817012WL028590
|
balasaheb ganpatrao hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944633
|
|
HOGE BALASAHEB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
32
|
Manwath
|
MH-17-012-033-001/83 (NAGAR JWLA)
|
1817012000NRG24051220230465667
|
06/12/2023
|
babasaheb
|
1817012WL028661
|
babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944635
|
|
HOGE BABASAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
33
|
Manwath
|
MH-17-012-033-001/83 (NAGAR JWLA)
|
1817012000NRG24051220230465666
|
06/12/2023
|
prabhakar tukaram hoge
|
1817012WL028661
|
prabhakar tukaram hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944634
|
|
HOGE PRABHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
34
|
Manwath
|
MH-17-012-033-001/131 (NAGAR JWLA)
|
1817012000NRG24051220230465647
|
06/12/2023
|
Raghunath Munjabhau Hendge
|
1817012WL028661
|
Raghunath Munjabhau Hendge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944659
|
|
HENDGE RAGHUNATH MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
35
|
Manwath
|
MH-17-012-033-001/40 (NAGAR JWLA)
|
1817012000NRG24051220230464585
|
06/12/2023
|
sandip balasheb hoge
|
1817012WL028590
|
sandip balasheb hoge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944663
|
|
SANDIP BALASAHEB HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Manwath
|
MH-17-012-033-001/40 (NAGAR JWLA)
|
1817012000NRG24051220230464584
|
06/12/2023
|
sitabai balasaheb hoge
|
1817012WL028590
|
sitabai balasaheb hoge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944678
|
|
SEETA BALASAHEB HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Manwath
|
MH-17-012-033-001/83 (NAGAR JWLA)
|
1817012000NRG24051220230465665
|
06/12/2023
|
tukaram gunaji hoge
|
1817012WL028661
|
tukaram gunaji hoge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944674
|
|
HOGE TUKARAM GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
38
|
Manwath
|
MH-17-012-033-001/124 (NAGAR JWLA)
|
1817012000NRG24051220230465643
|
06/12/2023
|
gangadhar
|
1817012WL028661
|
gangadhar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944661
|
|
RODE GANGADHR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
39
|
Manwath
|
MH-17-012-033-001/124 (NAGAR JWLA)
|
1817012000NRG24051220230465644
|
06/12/2023
|
vijaya
|
1817012WL028661
|
vijaya
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944660
|
|
RODE SOW VIJAYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
40
|
Manwath
|
MH-17-012-033-001/346 (NAGAR JWLA)
|
1817012000NRG24051220230465660
|
06/12/2023
|
KAUSABAI MAROTI RODE
|
1817012WL028661
|
KAUSABAI MAROTI RODE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944679
|
|
RODE KAUSABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
41
|
Manwath
|
MH-17-012-033-001/454 (NAGAR JWLA)
|
1817012000NRG24051220230465662
|
06/12/2023
|
RAMBHAU LAXMAN HOGE
|
1817012WL028661
|
RAMBHAU LAXMAN HOGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944676
|
|
HOGE RAMBHAU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
42
|
Manwath
|
MH-17-012-023-001/112 (KHADAKVADI)
|
1817012000NRG24051220230463975
|
06/12/2023
|
Dnyneshwar Vaijanath Masalkar
|
1817012WL028555
|
Dnyneshwar Vaijanath Masalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944670
|
|
DNYANESHWAR VAIJNATH MASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Manwath
|
MH-17-012-033-001/83 (NAGAR JWLA)
|
1817012000NRG24051220230465669
|
06/12/2023
|
ARCHANA PRABHAKAR HOGE
|
1817012WL028661
|
ARCHANA PRABHAKAR HOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944672
|
|
ARCHANA PRABHAKAR HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Manwath
|
MH-17-012-033-001/83 (NAGAR JWLA)
|
1817012000NRG24051220230465670
|
06/12/2023
|
RUKMIN GUNAJI HOGE
|
1817012WL028661
|
RUKMIN GUNAJI HOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944671
|
|
RUKMIN GUNAJI HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Manwath
|
MH-17-012-033-001/83 (NAGAR JWLA)
|
1817012000NRG24051220230465668
|
06/12/2023
|
SWATI BABASAHEB HOGE
|
1817012WL028661
|
SWATI BABASAHEB HOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944673
|
|
SWATI BABASAHEB HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
46
|
Manwath
|
MH-17-012-023-001/107 (KHADAKVADI)
|
1817012000NRG24051220230463971
|
06/12/2023
|
Aashamati Sahebrao Masalkar
|
1817012WL028555
|
Aashamati Sahebrao Masalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944656
|
|
MASALKAR ASHAMATI SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
47
|
Manwath
|
MH-17-012-023-001/98 (KHADAKVADI)
|
1817012000NRG24051220230464019
|
06/12/2023
|
Sangita Mohan Masalkar
|
1817012WL028555
|
Sangita Mohan Masalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944641
|
|
SANGITA MOHAN MASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
48
|
Manwath
|
MH-17-012-023-001/80 (KHADAKVADI)
|
1817012000NRG24051220230464012
|
06/12/2023
|
subhash sundarrao masalkar
|
1817012WL028555
|
subhash sundarrao masalkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944669
|
|
MASALKAR SUBASH SUNDRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
49
|
Manwath
|
MH-17-012-023-001/80 (KHADAKVADI)
|
1817012000NRG24051220230464010
|
06/12/2023
|
sundarrao kishan masalkar
|
1817012WL028555
|
sundarrao kishan masalkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8412944677
|
|
SAS LKAR SUNDAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|