|
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
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24070320240892045
|
07/03/2024
|
Parvati Mule
|
1817009WL054046
|
Parvati Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439543
|
|
MULE PARVATI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-025-001/15
(THADI PIMPALGAON)
|
1817009000NRG24060320240885537
|
07/03/2024
|
Dnyaneshwar Ankush Telbhare
|
1817009WL053702
|
Dnyaneshwar Ankush Telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439545
|
|
THELBHARE DAYNESHWAR ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-033-001/23
(SHIRORI)
|
1817009000NRG24070320240892049
|
07/03/2024
|
chandrakala mahadev sawale
|
1817009WL054047
|
chandrakala mahadev sawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439544
|
|
SAVALE CHANDRKALA MAHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-034-001/173
(BONDARGAON)
|
1817009034NRG24060320240886469
|
07/03/2024
|
rukmin sapkal
|
1817009034WL053725
|
rukmin sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439538
|
|
SAPKAL SHAMSUNDAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24070320240892076
|
07/03/2024
|
Ashabai Ratan Bhosale
|
1817009WL054049
|
Ashabai Ratan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439541
|
|
BOCHARE ASHABAI RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24070320240892074
|
07/03/2024
|
Prashant Ratan Bhosale
|
1817009WL054049
|
Prashant Ratan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439539
|
|
PRASHANT RATANRAV BH
|
BANK OF BARODA(606985)
|
|
7
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24070320240892075
|
07/03/2024
|
Ratan Gangaram Bhosale
|
1817009WL054049
|
Ratan Gangaram Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439537
|
|
BOCHARE RATAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Sonpeth
|
MH-17-009-033-001/23
(SHIRORI)
|
1817009000NRG24070320240892050
|
07/03/2024
|
nagnath mahadev
|
1817009WL054047
|
nagnath mahadev
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439546
|
|
NAGNATH MAHADEV SAWLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Sonpeth
|
MH-17-009-034-001/119
(BONDARGAON)
|
1817009034NRG24060320240886463
|
07/03/2024
|
Sunita salawe
|
1817009034WL053725
|
Sunita salawe
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439552
|
|
MRS SUNITA VASANT SALVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sonpeth
|
MH-17-009-034-001/119
(BONDARGAON)
|
1817009034NRG24060320240886462
|
07/03/2024
|
vasant salve
|
1817009034WL053725
|
vasant salve
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439548
|
|
SALAVE VASANT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-034-001/120
(BONDARGAON)
|
1817009034NRG24060320240886464
|
07/03/2024
|
Rambhau
|
1817009034WL053725
|
Rambhau
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439550
|
|
SALVE RAMBAHU BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-034-001/120
(BONDARGAON)
|
1817009034NRG24060320240886465
|
07/03/2024
|
Shantabai
|
1817009034WL053725
|
Shantabai
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439547
|
|
MRS SHANTABAI RAMBHAU SALVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sonpeth
|
MH-17-009-034-001/140
(BONDARGAON)
|
1817009034NRG24060320240886467
|
07/03/2024
|
RAMA SARJERAO BANSODE
|
1817009034WL053725
|
RAMA SARJERAO BANSODE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439549
|
|
MRS RAMA SARJERAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sonpeth
|
MH-17-009-034-001/173
(BONDARGAON)
|
1817009034NRG24060320240886468
|
07/03/2024
|
Shamsundar Bhaurao Sapkal
|
1817009034WL053725
|
Shamsundar Bhaurao Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439551
|
|
MR SHAMSUNDAR BHAURAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
Sonpeth
|
MH-17-009-034-001/140
(BONDARGAON)
|
1817009034NRG24060320240886466
|
07/03/2024
|
s a
|
1817009034WL053725
|
s a
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439558
|
|
BANSODE SARJERAO ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24070320240892077
|
07/03/2024
|
Bajrang Ratan Bhosale
|
1817009WL054049
|
Bajrang Ratan Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439540
|
|
BHOSALE BAJARANG RATANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24070320240892078
|
07/03/2024
|
Saraswati Prashant Bhosale
|
1817009WL054049
|
Saraswati Prashant Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439542
|
|
Bhosle Saraswati Prashant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Sonpeth
|
MH-17-009-039-001/140
(BUKTARWADI)
|
1817009000NRG24060320240885643
|
07/03/2024
|
Dhondubai Subhash Chaudhari
|
1817009WL053708
|
Dhondubai Subhash Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439578
|
|
Mrs. DHONDABAI SUBHASH CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Sonpeth
|
MH-17-009-039-001/140
(BUKTARWADI)
|
1817009000NRG24060320240885645
|
07/03/2024
|
Mahadev Subhash Chaudhari
|
1817009WL053708
|
Mahadev Subhash Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439572
|
|
CHAUDARI MAHADEV SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-039-001/140
(BUKTARWADI)
|
1817009000NRG24060320240885644
|
07/03/2024
|
Parmeshwar Subhash Chaudhari
|
1817009WL053708
|
Parmeshwar Subhash Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439575
|
|
CHAUDHARI PARMESHWAR SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-039-001/140
(BUKTARWADI)
|
1817009000NRG24060320240885642
|
07/03/2024
|
Subhash Shripati Chaudhari
|
1817009WL053708
|
Subhash Shripati Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439553
|
|
CHAUDHARI SUBHASH SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-039-001/144
(BUKTARWADI)
|
1817009000NRG24060320240885577
|
07/03/2024
|
rekha manohar devkate
|
1817009WL053704
|
rekha manohar devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439565
|
|
Shri Manohar Sonerav Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Sonpeth
|
MH-17-009-039-001/174
(BUKTARWADI)
|
1817009000NRG24060320240885632
|
07/03/2024
|
Mahadev Shivdas Devkate
|
1817009WL053707
|
Mahadev Shivdas Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439581
|
|
DEVKATE MAHADEO SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-039-001/174
(BUKTARWADI)
|
1817009000NRG24060320240885631
|
07/03/2024
|
Parvati Shivdas Devkate
|
1817009WL053707
|
Parvati Shivdas Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439574
|
|
MRS PARVATI SHIVDAS DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sonpeth
|
MH-17-009-039-001/174
(BUKTARWADI)
|
1817009000NRG24060320240885630
|
07/03/2024
|
Shivdas Thakurao Devkate
|
1817009WL053707
|
Shivdas Thakurao Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439556
|
|
DEVKATE SHIVDAS THAKURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-039-001/26
(BUKTARWADI)
|
1817009000NRG24060320240885582
|
07/03/2024
|
Anjali Satish Devkate
|
1817009WL053704
|
Anjali Satish Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439568
|
|
MRS ANJALI SATISH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sonpeth
|
MH-17-009-039-001/26
(BUKTARWADI)
|
1817009000NRG24070320240892023
|
07/03/2024
|
Bhagwat Balasaheb Devkate
|
1817009WL054044
|
Bhagwat Balasaheb Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439586
|
|
Miss. Bhagwat Balasaheb Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Sonpeth
|
MH-17-009-039-001/26
(BUKTARWADI)
|
1817009000NRG24060320240885581
|
07/03/2024
|
Satish Balasaheb Devkate
|
1817009WL053704
|
Satish Balasaheb Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439567
|
|
Mr. SATISH BALASAHEB DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Sonpeth
|
MH-17-009-039-001/26
(BUKTARWADI)
|
1817009000NRG24070320240892022
|
07/03/2024
|
Sumitra Devkate
|
1817009WL054044
|
Sumitra Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439585
|
|
MRS SUMITRA BALAJI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sonpeth
|
MH-17-009-039-001/27
(BUKTARWADI)
|
1817009000NRG24070320240891990
|
07/03/2024
|
MADHUKAR JAYSING DEVKATE
|
1817009WL054043
|
MADHUKAR JAYSING DEVKATE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439580
|
|
MADHUKAR JAYSHING DEVKATE
|
FEDERAL BANK(607165)
|
|
31
|
Sonpeth
|
MH-17-009-039-001/29
(BUKTARWADI)
|
1817009000NRG24060320240885614
|
07/03/2024
|
HIRAJI NAMDEV CHOUDHARI
|
1817009WL053706
|
HIRAJI NAMDEV CHOUDHARI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439571
|
|
CHOUDHARI HIRAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-039-001/29
(BUKTARWADI)
|
1817009000NRG24070320240892028
|
07/03/2024
|
namdev hiraji choudhari
|
1817009WL054045
|
namdev hiraji choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439557
|
|
CHOUDHARI NAMDEV HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-039-001/29
(BUKTARWADI)
|
1817009000NRG24060320240885613
|
07/03/2024
|
SHIVAJI HIRAJI CHOUDHARI
|
1817009WL053706
|
SHIVAJI HIRAJI CHOUDHARI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439570
|
|
CHOUDHARI SHIVAJI HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-039-001/29
(BUKTARWADI)
|
1817009000NRG24060320240885615
|
07/03/2024
|
SHIVSHALA HIRAJI CHOUDHARI
|
1817009WL053706
|
SHIVSHALA HIRAJI CHOUDHARI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439576
|
|
MRS SHIVSHILA HIRAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sonpeth
|
MH-17-009-039-001/34
(BUKTARWADI)
|
1817009000NRG24060320240885617
|
07/03/2024
|
Vasant Laxman Choudhari
|
1817009WL053706
|
Vasant Laxman Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439555
|
|
CHAUDHARI VASANT LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-039-001/70
(BUKTARWADI)
|
1817009000NRG24060320240885592
|
07/03/2024
|
Anil Narsing Devkate
|
1817009WL053704
|
Anil Narsing Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439584
|
|
devkate anil narshing
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-039-001/70
(BUKTARWADI)
|
1817009000NRG24060320240885591
|
07/03/2024
|
Bhagoji Narsing Devkate
|
1817009WL053704
|
Bhagoji Narsing Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439554
|
|
DEVAKATE BHAGOJI NARSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-039-001/70
(BUKTARWADI)
|
1817009000NRG24060320240885590
|
07/03/2024
|
Chayya Maroti Devkate
|
1817009WL053704
|
Chayya Maroti Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439577
|
|
MRS CHHAYA MAROTI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sonpeth
|
MH-17-009-039-001/70
(BUKTARWADI)
|
1817009000NRG24060320240885589
|
07/03/2024
|
Maroti Bhagoji Devkate
|
1817009WL053704
|
Maroti Bhagoji Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439569
|
|
DEVAKATE MAROTI BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-039-001/73
(BUKTARWADI)
|
1817009000NRG24060320240885594
|
07/03/2024
|
Surekha Chandrakant Devkate
|
1817009WL053704
|
Surekha Chandrakant Devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439566
|
|
MRS SUREKHA CHANDRAKANT DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sonpeth
|
MH-17-009-039-002/12
(BUKTARWADI)
|
1817009000NRG24060320240885620
|
07/03/2024
|
Dnyanoba Manjahari Choudhari
|
1817009WL053706
|
Dnyanoba Manjahari Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439579
|
|
CHUDHARI DNYANOBA MUNJAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-039-002/12
(BUKTARWADI)
|
1817009000NRG24060320240885622
|
07/03/2024
|
Maharudra Dnyanoba Chaudhari
|
1817009WL053706
|
Maharudra Dnyanoba Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439582
|
|
Maharudra Dnyanoba Chaudhari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
43
|
Sonpeth
|
MH-17-009-039-002/12
(BUKTARWADI)
|
1817009000NRG24060320240885621
|
07/03/2024
|
Sabhadra Dnyanoba Choudhari
|
1817009WL053706
|
Sabhadra Dnyanoba Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439573
|
|
CHAUDHARI SUBHADRA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
44
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24060320240881188
|
07/03/2024
|
Archana Karbhari Dhumal
|
1817009WL053476
|
Archana Karbhari Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439560
|
|
Miss. Archana Karbhari Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24060320240881185
|
07/03/2024
|
chandrabhan bapurao dhumal
|
1817009WL053476
|
chandrabhan bapurao dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439561
|
|
DHUMAL CHANDRBHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24060320240881187
|
07/03/2024
|
Digambar Chandrabhan Dhumal
|
1817009WL053476
|
Digambar Chandrabhan Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439559
|
|
Mr. Digambar Chandrabhan Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24060320240881186
|
07/03/2024
|
sarubai chandrabhan dhumal
|
1817009WL053476
|
sarubai chandrabhan dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439583
|
|
Mrs. SARUBAI CHANDRABHAN DHUMAL R O TIWT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24070320240892046
|
07/03/2024
|
Kushavarta Shankar Mule
|
1817009WL054046
|
Kushavarta Shankar Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439564
|
|
Mrs. Kushavarta Shankar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Sonpeth
|
MH-17-009-004-001/18
(NIMGAON)
|
1817009000NRG24070320240892044
|
07/03/2024
|
Mule shankar
|
1817009WL054046
|
Mule shankar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439563
|
|
SHANKAR RAMKISHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sonpeth
|
MH-17-009-025-001/192
(THADI PIMPALGAON)
|
1817009000NRG24060320240885547
|
07/03/2024
|
Mirabai Dasharath Chavhan
|
1817009WL053702
|
Mirabai Dasharath Chavhan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075439562
|
|
MRS MIRABAI DASHARATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|