|
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-17-011-088-001/796
(AHERBORGAON)
|
1817011000NRG24201120230443027
|
20/11/2023
|
Komal Vaijnath Manwatkar
|
1817011WL027350
|
Komal Vaijnath Manwatkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239119
|
|
KOMAL VAIJNATH MANWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-088-001/769
(AHERBORGAON)
|
1817011000NRG24201120230443012
|
20/11/2023
|
Manisha Pavan Lahane
|
1817011WL027348
|
Manisha Pavan Lahane
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239078
|
|
MANISHA PAVAN LAHANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-088-001/177
(AHERBORGAON)
|
1817011000NRG24201120230442996
|
20/11/2023
|
Usha Dnyaneshwar Lahane
|
1817011WL027348
|
Usha Dnyaneshwar Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239114
|
|
Mrs. Usha Dnyaneshwar Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Selu
|
MH-17-011-088-001/412
(AHERBORGAON)
|
1817011000NRG24201120230443007
|
20/11/2023
|
Gaibi Bhujangrao Late
|
1817011WL027348
|
Gaibi Bhujangrao Late
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239052
|
|
Mr. GAIBINATH BHUJANGRAO LATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Selu
|
MH-17-011-088-001/749
(AHERBORGAON)
|
1817011000NRG24201120230443010
|
20/11/2023
|
Lahane Purushottam Ramchandra
|
1817011WL027348
|
Lahane Purushottam Ramchandra
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239096
|
|
Mr. Lahane Purushottam Ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Selu
|
MH-17-011-088-001/769
(AHERBORGAON)
|
1817011000NRG24201120230443011
|
20/11/2023
|
Pavankumar Atmaram Lahane
|
1817011WL027348
|
Pavankumar Atmaram Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239056
|
|
PAVANKUMAR ATMARAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Selu
|
MH-17-011-089-001/1001
(DEULAGAON GAT)
|
1817011000NRG24271020230365233
|
20/11/2023
|
Waman shankar sutar
|
1817011WL023159
|
Waman shankar sutar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239095
|
|
Mr. vaman Shankar Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Selu
|
MH-17-011-089-001/1002
(DEULAGAON GAT)
|
1817011000NRG24271020230365234
|
20/11/2023
|
Shivaji
|
1817011WL023159
|
Shivaji
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239055
|
|
Mr. SHIVAJI BABASAHEB HATKADKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Selu
|
MH-17-011-089-001/108
(DEULAGAON GAT)
|
1817011000NRG24041020230316678
|
20/11/2023
|
sheshikala dashrath kadam
|
1817011WL020021
|
sheshikala dashrath kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239079
|
|
Mrs. SHESHAKALA DASHRATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Selu
|
MH-17-011-089-001/1123939028
(DEULAGAON GAT)
|
1817011000NRG24271020230365237
|
20/11/2023
|
Sunita Bhanudas Shahane
|
1817011WL023159
|
Sunita Bhanudas Shahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239072
|
|
Mrs. SUNITA BHANUDASRAO SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Selu
|
MH-17-011-089-001/132
(DEULAGAON GAT)
|
1817011000NRG24271020230365242
|
20/11/2023
|
Vraundavani
|
1817011WL023159
|
Vraundavani
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239091
|
|
DESHMUKH VRUNDAVANI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-089-001/143
(DEULAGAON GAT)
|
1817011000NRG24271020230365243
|
20/11/2023
|
Santaram
|
1817011WL023159
|
Santaram
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239049
|
|
HATKADKE SANTRAM ABHASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-089-001/22
(DEULAGAON GAT)
|
1817011000NRG24271020230365246
|
20/11/2023
|
saheb dashrath tambe
|
1817011WL023159
|
saheb dashrath tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239090
|
|
Mrs. SAHEBRAV DASHARATH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Selu
|
MH-17-011-089-001/22
(DEULAGAON GAT)
|
1817011000NRG24041020230316687
|
20/11/2023
|
saheb dashrath tambe
|
1817011WL020021
|
saheb dashrath tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239089
|
|
Mrs. SAHEBRAV DASHARATH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Selu
|
MH-17-011-089-001/253
(DEULAGAON GAT)
|
1817011000NRG24271020230365247
|
20/11/2023
|
PANDURANG ASHROBA JADHAV
|
1817011WL023159
|
PANDURANG ASHROBA JADHAV
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239044
|
|
JADHAV PANDURANG KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-089-001/253
(DEULAGAON GAT)
|
1817011000NRG24271020230365248
|
20/11/2023
|
RUKHMIN KONDBA JADHAV
|
1817011WL023159
|
RUKHMIN KONDBA JADHAV
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239064
|
|
JADHAV RUKMIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-089-001/256
(DEULAGAON GAT)
|
1817011000NRG24041020230316689
|
20/11/2023
|
mukund shyamrao kadam
|
1817011WL020021
|
mukund shyamrao kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239102
|
|
Mr. MUKUND SHAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Selu
|
MH-17-011-089-001/306
(DEULAGAON GAT)
|
1817011000NRG24271020230365250
|
20/11/2023
|
PRAYAGABAI DAMODHAR KHANDARE
|
1817011WL023159
|
PRAYAGABAI DAMODHAR KHANDARE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239043
|
|
PRAYAGBAI DAMODHAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Selu
|
MH-17-011-089-001/37
(DEULAGAON GAT)
|
1817011000NRG24271020230365251
|
20/11/2023
|
bhagvan asaram barhate
|
1817011WL023159
|
bhagvan asaram barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239073
|
|
Mr. BHAGWAN ASARAM BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Selu
|
MH-17-011-089-001/37
(DEULAGAON GAT)
|
1817011000NRG24041020230316690
|
20/11/2023
|
bhagvan asaram barhate
|
1817011WL020021
|
bhagvan asaram barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239074
|
|
Mr. BHAGWAN ASARAM BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-089-001/37
(DEULAGAON GAT)
|
1817011000NRG24041020230316691
|
20/11/2023
|
suman bhagvan barhate
|
1817011WL020021
|
suman bhagvan barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239106
|
|
MRS SUMAN BHAGAVAN BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Selu
|
MH-17-011-089-001/37
(DEULAGAON GAT)
|
1817011000NRG24271020230365252
|
20/11/2023
|
suman bhagvan barhate
|
1817011WL023159
|
suman bhagvan barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239107
|
|
MRS SUMAN BHAGAVAN BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Selu
|
MH-17-011-089-001/448
(DEULAGAON GAT)
|
1817011000NRG24271020230365254
|
20/11/2023
|
SAHEBRAO KANTARAO KADAM
|
1817011WL023159
|
SAHEBRAO KANTARAO KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239115
|
|
KADAM SAHEB KANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-089-001/451
(DEULAGAON GAT)
|
1817011000NRG24271020230365256
|
20/11/2023
|
NARAYAN BALASAHEB KADAM
|
1817011WL023159
|
NARAYAN BALASAHEB KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239065
|
|
KADAM NARAYAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-089-001/451
(DEULAGAON GAT)
|
1817011000NRG24271020230365257
|
20/11/2023
|
TRIMBAK BALASAHEB
|
1817011WL023159
|
TRIMBAK BALASAHEB
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239071
|
|
KADAM TRIMBAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-089-001/453
(DEULAGAON GAT)
|
1817011000NRG24271020230365258
|
20/11/2023
|
MAHADEV LAXMAN KADAM
|
1817011WL023159
|
MAHADEV LAXMAN KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239047
|
|
KADAM MAHADEO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-089-001/454
(DEULAGAON GAT)
|
1817011000NRG24271020230365259
|
20/11/2023
|
SITABAI RAMBHAU KADAM
|
1817011WL023159
|
SITABAI RAMBHAU KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239054
|
|
KADAM SITA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-089-001/496
(DEULAGAON GAT)
|
1817011000NRG24271020230365262
|
20/11/2023
|
Mahesh Nandkishor Gore
|
1817011WL023159
|
Mahesh Nandkishor Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239104
|
|
GORE MAHESH MG ASHA NANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-089-001/496
(DEULAGAON GAT)
|
1817011000NRG24041020230316694
|
20/11/2023
|
Mahesh Nandkishor Gore
|
1817011WL020021
|
Mahesh Nandkishor Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239105
|
|
GORE MAHESH MG ASHA NANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-089-001/496
(DEULAGAON GAT)
|
1817011000NRG24041020230316693
|
20/11/2023
|
Nandkishor Pralhad Gore
|
1817011WL020021
|
Nandkishor Pralhad Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239045
|
|
GORE NANDKISHOR PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-089-001/496
(DEULAGAON GAT)
|
1817011000NRG24271020230365261
|
20/11/2023
|
Nandkishor Pralhad Gore
|
1817011WL023159
|
Nandkishor Pralhad Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239046
|
|
GORE NANDKISHOR PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-089-001/508
(DEULAGAON GAT)
|
1817011000NRG24041020230316695
|
20/11/2023
|
Digambar Prakash Kadam
|
1817011WL020021
|
Digambar Prakash Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239059
|
|
DIGAMBAR PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Selu
|
MH-17-011-089-001/561
(DEULAGAON GAT)
|
1817011000NRG24041020230316696
|
20/11/2023
|
Dadasaheb Ashroba Barhate
|
1817011WL020021
|
Dadasaheb Ashroba Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239060
|
|
DADASAHEB ASHROBA BARAHATE
|
GENERAL POST OFFICE(607245)
|
|
34
|
Selu
|
MH-17-011-089-001/561
(DEULAGAON GAT)
|
1817011000NRG24271020230365263
|
20/11/2023
|
Dadasaheb Ashroba Barhate
|
1817011WL023159
|
Dadasaheb Ashroba Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239061
|
|
DADASAHEB ASHROBA BARAHATE
|
GENERAL POST OFFICE(607245)
|
|
35
|
Selu
|
MH-17-011-089-001/561
(DEULAGAON GAT)
|
1817011000NRG24271020230365264
|
20/11/2023
|
Sumitra Dadasaheb Barhate
|
1817011WL023159
|
Sumitra Dadasaheb Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239062
|
|
BARHATE SOMITRA DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-089-001/561
(DEULAGAON GAT)
|
1817011000NRG24041020230316697
|
20/11/2023
|
Sumitra Dadasaheb Barhate
|
1817011WL020021
|
Sumitra Dadasaheb Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239063
|
|
BARHATE SOMITRA DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-089-001/58
(DEULAGAON GAT)
|
1817011000NRG24041020230316699
|
20/11/2023
|
sanjivani parmeshwar shelar
|
1817011WL020021
|
sanjivani parmeshwar shelar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239098
|
|
Mrs. Sanjivani Parmeshwar Shilar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Selu
|
MH-17-011-089-001/607
(DEULAGAON GAT)
|
1817011000NRG24041020230316703
|
20/11/2023
|
bhimrao rambhau kale
|
1817011WL020021
|
bhimrao rambhau kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239085
|
|
Mr. BHIMRAO RAMBHAU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Selu
|
MH-17-011-089-001/607
(DEULAGAON GAT)
|
1817011000NRG24271020230365268
|
20/11/2023
|
bhimrao rambhau kale
|
1817011WL023159
|
bhimrao rambhau kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239084
|
|
Mr. BHIMRAO RAMBHAU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Selu
|
MH-17-011-089-001/639
(DEULAGAON GAT)
|
1817011000NRG24041020230316705
|
20/11/2023
|
Kunta Pradip Kadam
|
1817011WL020021
|
Kunta Pradip Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239112
|
|
Mrs. Kunta Pradip Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Selu
|
MH-17-011-089-001/639
(DEULAGAON GAT)
|
1817011000NRG24041020230316704
|
20/11/2023
|
Pradip Ranjitrao Kadam
|
1817011WL020021
|
Pradip Ranjitrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239092
|
|
Mr. PRADIP RANJITRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Selu
|
MH-17-011-089-001/641
(DEULAGAON GAT)
|
1817011000NRG24041020230316707
|
20/11/2023
|
Gangubai Ranjit Kadam
|
1817011WL020021
|
Gangubai Ranjit Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239050
|
|
KADAM GANGUBAI RANJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-089-001/641
(DEULAGAON GAT)
|
1817011000NRG24041020230316706
|
20/11/2023
|
Ranjit Shamrao Kadam
|
1817011WL020021
|
Ranjit Shamrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239067
|
|
KADAM RANJIT SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-089-001/641
(DEULAGAON GAT)
|
1817011000NRG24041020230316708
|
20/11/2023
|
Sachin Ranjitrao Kadam
|
1817011WL020021
|
Sachin Ranjitrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239094
|
|
Mr. SACHIN RANJITRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Selu
|
MH-17-011-089-001/665
(DEULAGAON GAT)
|
1817011000NRG24271020230365271
|
20/11/2023
|
Narayan Sitaram Kadam
|
1817011WL023159
|
Narayan Sitaram Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239066
|
|
KADAM NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-089-001/665
(DEULAGAON GAT)
|
1817011000NRG24271020230365272
|
20/11/2023
|
Vandana Narayan Kadam
|
1817011WL023159
|
Vandana Narayan Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239103
|
|
Miss. Vandana Narayan Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Selu
|
MH-17-011-089-001/709
(DEULAGAON GAT)
|
1817011000NRG24041020230316713
|
20/11/2023
|
Sunita Vitthalrao Kadam
|
1817011WL020021
|
Sunita Vitthalrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239101
|
|
Miss. Sunita Vitthalrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Selu
|
MH-17-011-089-001/709
(DEULAGAON GAT)
|
1817011000NRG24041020230316712
|
20/11/2023
|
Vitthal Shamrao Kadam
|
1817011WL020021
|
Vitthal Shamrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239068
|
|
KADAM VITTHAL SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-089-001/771
(DEULAGAON GAT)
|
1817011000NRG24271020230365280
|
20/11/2023
|
Rukhminbai Anantrav Kadam
|
1817011WL023159
|
Rukhminbai Anantrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239083
|
|
Mrs. RUKHMINBAI ANANTRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Selu
|
MH-17-011-089-001/805
(DEULAGAON GAT)
|
1817011000NRG24271020230365282
|
20/11/2023
|
Dnyaneshwar Asaram Barhate
|
1817011WL023159
|
Dnyaneshwar Asaram Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239048
|
|
BARAHATE DNYANESWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-089-001/805
(DEULAGAON GAT)
|
1817011000NRG24271020230365283
|
20/11/2023
|
Sunita Dnyaneshwar Barhate
|
1817011WL023159
|
Sunita Dnyaneshwar Barhate
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239100
|
|
Miss. Sunita Dnyaneshwar Barhate
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Selu
|
MH-17-011-089-001/806
(DEULAGAON GAT)
|
1817011000NRG24271020230365284
|
20/11/2023
|
Shivaji Bhausaheb Dake
|
1817011WL023159
|
Shivaji Bhausaheb Dake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239051
|
|
DAKE SHIVAJI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-089-001/807
(DEULAGAON GAT)
|
1817011000NRG24041020230316718
|
20/11/2023
|
Anil Pralhad Gore
|
1817011WL020021
|
Anil Pralhad Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239081
|
|
ANIL PRALHAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Selu
|
MH-17-011-089-001/807
(DEULAGAON GAT)
|
1817011000NRG24041020230316717
|
20/11/2023
|
Savita Anil Gore
|
1817011WL020021
|
Savita Anil Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239080
|
|
GORE SAVITA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-089-001/807
(DEULAGAON GAT)
|
1817011000NRG24271020230365287
|
20/11/2023
|
Savita Anil Gore
|
1817011WL023159
|
Savita Anil Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239082
|
|
GORE SAVITA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-089-001/807
(DEULAGAON GAT)
|
1817011000NRG24041020230316719
|
20/11/2023
|
Suresh Anil Gore
|
1817011WL020021
|
Suresh Anil Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239097
|
|
SURESH ANIL GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Selu
|
MH-17-011-089-001/808
(DEULAGAON GAT)
|
1817011000NRG24271020230365288
|
20/11/2023
|
Parmeshwar Ganeshrao Kadam
|
1817011WL023159
|
Parmeshwar Ganeshrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239093
|
|
Mr. PARMESHWAR GANESHRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Selu
|
MH-17-011-089-001/810
(DEULAGAON GAT)
|
1817011000NRG24041020230316721
|
20/11/2023
|
Puja Vishwanath Panchal
|
1817011WL020021
|
Puja Vishwanath Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239108
|
|
Mrs. PUJA VISHWNATH PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Selu
|
MH-17-011-089-001/810
(DEULAGAON GAT)
|
1817011000NRG24271020230365291
|
20/11/2023
|
Puja Vishwanath Panchal
|
1817011WL023159
|
Puja Vishwanath Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239109
|
|
Mrs. PUJA VISHWNATH PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Selu
|
MH-17-011-089-001/810
(DEULAGAON GAT)
|
1817011000NRG24041020230316720
|
20/11/2023
|
Vishwanath Sudamrao Panchal
|
1817011WL020021
|
Vishwanath Sudamrao Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239111
|
|
Mr. Vishwnath Sudamrao Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Selu
|
MH-17-011-089-001/810
(DEULAGAON GAT)
|
1817011000NRG24271020230365290
|
20/11/2023
|
Vishwanath Sudamrao Panchal
|
1817011WL023159
|
Vishwanath Sudamrao Panchal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239110
|
|
Mr. Vishwnath Sudamrao Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Selu
|
MH-17-011-089-001/829
(DEULAGAON GAT)
|
1817011000NRG24041020230316723
|
20/11/2023
|
Dwaraka Uttam Gajmal
|
1817011WL020021
|
Dwaraka Uttam Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239088
|
|
Mrs. DWARKA UTTAM GAJAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Selu
|
MH-17-011-089-001/829
(DEULAGAON GAT)
|
1817011000NRG24041020230316722
|
20/11/2023
|
Uttam Devarao Gajmal
|
1817011WL020021
|
Uttam Devarao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239087
|
|
Mr. UTTAM DEVARAV GAJMAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Selu
|
MH-17-011-089-001/85
(DEULAGAON GAT)
|
1817011000NRG24041020230316725
|
20/11/2023
|
DRPADI LAKSHMAN KALE
|
1817011WL020021
|
DRPADI LAKSHMAN KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239075
|
|
Mrs. DRAUPATI LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Selu
|
MH-17-011-089-001/85
(DEULAGAON GAT)
|
1817011000NRG24271020230365293
|
20/11/2023
|
DRPADI LAKSHMAN KALE
|
1817011WL023159
|
DRPADI LAKSHMAN KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239076
|
|
Mrs. DRAUPATI LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Selu
|
MH-17-011-089-001/85
(DEULAGAON GAT)
|
1817011000NRG24271020230365292
|
20/11/2023
|
lakshman asaram kale
|
1817011WL023159
|
lakshman asaram kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239070
|
|
KALE LAXMAN ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-089-001/85
(DEULAGAON GAT)
|
1817011000NRG24041020230316724
|
20/11/2023
|
lakshman asaram kale
|
1817011WL020021
|
lakshman asaram kale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239069
|
|
KALE LAXMAN ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Selu
|
MH-17-011-089-001/89
(DEULAGAON GAT)
|
1817011000NRG24041020230316726
|
20/11/2023
|
sagarabai
|
1817011WL020021
|
sagarabai
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239057
|
|
Mrs. SAGARBAI NARAYANRAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Selu
|
MH-17-011-089-001/89
(DEULAGAON GAT)
|
1817011000NRG24271020230365296
|
20/11/2023
|
sagarabai
|
1817011WL023159
|
sagarabai
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239058
|
|
Mrs. SAGARBAI NARAYANRAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Selu
|
MH-17-011-089-001/96
(DEULAGAON GAT)
|
1817011000NRG24271020230365297
|
20/11/2023
|
haribhau yadav bhagyvant
|
1817011WL023159
|
haribhau yadav bhagyvant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239053
|
|
Mr. HARIBHAU YADAVRAO BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Selu
|
MH-17-011-089-001/969
(DEULAGAON GAT)
|
1817011000NRG24271020230365298
|
20/11/2023
|
Mukta Someshwar Kadam
|
1817011WL023159
|
Mukta Someshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239113
|
|
MRS MUKTA BHANUDAS POUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Selu
|
MH-17-011-089-001/97
(DEULAGAON GAT)
|
1817011000NRG24271020230365299
|
20/11/2023
|
ranoji haribhau bhagyvant
|
1817011WL023159
|
ranoji haribhau bhagyvant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239099
|
|
Mr. Ranoji Haribhau Bhagyavant
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Selu
|
MH-17-011-089-001/97
(DEULAGAON GAT)
|
1817011000NRG24271020230365300
|
20/11/2023
|
vishranti ranoji bhagyvant
|
1817011WL023159
|
vishranti ranoji bhagyvant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239086
|
|
VISHRANTI RANOJI BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
74
|
Selu
|
MH-17-011-078-001/143
(GUGALI DHAMANGAON)
|
1817011000NRG24201120230442970
|
20/11/2023
|
sakharam
|
1817011WL027344
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239042
|
|
GAYAKWAD SAKHARAM BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Selu
|
MH-17-011-078-001/351
(GUGALI DHAMANGAON)
|
1817011000NRG24201120230442971
|
20/11/2023
|
Sangekar Daivshala Laxman
|
1817011WL027344
|
Sangekar Daivshala Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239041
|
|
SANGEKAR DAIVASHALA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-078-001/892
(GUGALI DHAMANGAON)
|
1817011000NRG24201120230442976
|
20/11/2023
|
Rama limbaji More
|
1817011WL027344
|
Rama limbaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239040
|
|
MORE RAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-085-001/190
(KEMAPUR)
|
1817011000NRG24171120230441460
|
20/11/2023
|
sonali natha suryavashi
|
1817011WL027219
|
sonali natha suryavashi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239036
|
|
SURYAVANSHI SONALI NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-085-001/191
(KEMAPUR)
|
1817011000NRG24171120230441461
|
20/11/2023
|
suresh sahebrao wakle
|
1817011WL027219
|
suresh sahebrao wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239037
|
|
VAKALE SURESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-085-001/288
(KEMAPUR)
|
1817011000NRG24171120230441464
|
20/11/2023
|
VANITA SUDHAKAR PAWAR
|
1817011WL027219
|
VANITA SUDHAKAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239039
|
|
PAWAR VANITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-085-001/291
(KEMAPUR)
|
1817011000NRG24171120230441466
|
20/11/2023
|
VAISHANAVI ANKUSH ANDHALE
|
1817011WL027219
|
VAISHANAVI ANKUSH ANDHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239038
|
|
ANDHALE VAISHNAVI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-085-001/44
(KEMAPUR)
|
1817011000NRG24171120230441473
|
20/11/2023
|
Pandurang Baliram Andhle
|
1817011WL027219
|
Pandurang Baliram Andhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239035
|
|
PANDURANG BALIRAM ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Selu
|
MH-17-011-088-001/177
(AHERBORGAON)
|
1817011000NRG24201120230442995
|
20/11/2023
|
Lahane Dnyaneshwar Atmaram
|
1817011WL027348
|
Lahane Dnyaneshwar Atmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239028
|
|
LAHANE DNYNESHWAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-088-001/202
(AHERBORGAON)
|
1817011000NRG24201120230442999
|
20/11/2023
|
Amol satyanarayan lahane
|
1817011WL027348
|
Amol satyanarayan lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239033
|
|
AMOL SATYANARAYAN LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Selu
|
MH-17-011-088-001/224
(AHERBORGAON)
|
1817011000NRG24201120230443013
|
20/11/2023
|
BHAGWAN BAPURAO GIRI
|
1817011WL027349
|
BHAGWAN BAPURAO GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239025
|
|
GIRI BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-088-001/273
(AHERBORGAON)
|
1817011000NRG24201120230443017
|
20/11/2023
|
Limbaji Arjunrao Manwatkar
|
1817011WL027349
|
Limbaji Arjunrao Manwatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239030
|
|
MANVATKAR LIMBA ARJUNARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-088-001/356
(AHERBORGAON)
|
1817011000NRG24201120230443003
|
20/11/2023
|
Rajebhau Bhujangrao Jadhav
|
1817011WL027348
|
Rajebhau Bhujangrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239032
|
|
Jadhav Rajebhau Bhujangarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-088-001/358
(AHERBORGAON)
|
1817011000NRG24201120230443005
|
20/11/2023
|
Indubai Shivaji Lahane
|
1817011WL027348
|
Indubai Shivaji Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239031
|
|
LAHANE INDUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-088-001/358
(AHERBORGAON)
|
1817011000NRG24201120230443004
|
20/11/2023
|
Prabhakar Shivaji Lahane
|
1817011WL027348
|
Prabhakar Shivaji Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239027
|
|
LAHANE PRABHAKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Selu
|
MH-17-011-088-001/398
(AHERBORGAON)
|
1817011000NRG24201120230443006
|
20/11/2023
|
Balasaheb Baburao Chavan
|
1817011WL027348
|
Balasaheb Baburao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239029
|
|
CHAVAN BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
90
|
Selu
|
MH-17-011-085-001/234
(KEMAPUR)
|
1817011000NRG24171120230441463
|
20/11/2023
|
Sudhakar Savai Pawar
|
1817011WL027219
|
Sudhakar Savai Pawar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239077
|
|
MR SUDHAKAR SAVAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
Selu
|
MH-17-011-088-001/251
(AHERBORGAON)
|
1817011000NRG24201120230443000
|
20/11/2023
|
Ganesh Gaibinath Lahane
|
1817011WL027348
|
Ganesh Gaibinath Lahane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239026
|
|
MR GANESH GAIBINATH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Selu
|
MH-17-011-088-001/798
(AHERBORGAON)
|
1817011000NRG24201120230443028
|
20/11/2023
|
Dattatray Bobade
|
1817011WL027350
|
Dattatray Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239034
|
|
BOBADE DATTATRAY ANJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
Selu
|
MH-17-011-085-001/175
(KEMAPUR)
|
1817011000NRG24171120230441459
|
20/11/2023
|
Arjun Madhav Sarok
|
1817011WL027219
|
Arjun Madhav Sarok
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239117
|
|
MR ARJUN MADHAV SAROK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Selu
|
MH-17-011-085-001/233
(KEMAPUR)
|
1817011000NRG24171120230441462
|
20/11/2023
|
Mohan Bhimrao Pawar
|
1817011WL027219
|
Mohan Bhimrao Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239118
|
|
PAWAR MOHAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-085-001/337
(KEMAPUR)
|
1817011000NRG24171120230441472
|
20/11/2023
|
Gitabai Daulatrav Andhale
|
1817011WL027219
|
Gitabai Daulatrav Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239121
|
|
ANDHALE GITABAI DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
Selu
|
MH-17-011-085-001/295
(KEMAPUR)
|
1817011000NRG24171120230441467
|
20/11/2023
|
JANABAI MOHAN PAWAR
|
1817011WL027219
|
JANABAI MOHAN PAWAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239116
|
|
Mrs. JANABAI MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
Selu
|
MH-17-011-088-001/797
(AHERBORGAON)
|
1817011000NRG24201120230443019
|
20/11/2023
|
Urmila Babasaheb Manwatkar
|
1817011WL027349
|
Urmila Babasaheb Manwatkar
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240239120
|
|
MANWATKAR BABASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|