|
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
|
Palam
|
MH-17-010-038-001/453
(SHEKH RAJUR)
|
1817010000NRG24200720230213353
|
20/07/2023
|
Ramrao Narsing Kadam
|
1817010WL012332
|
Ramrao Narsing Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141317
|
|
MR RAMRAO NARSING KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-038-001/347
(SHEKH RAJUR)
|
1817010000NRG24200720230213344
|
20/07/2023
|
Pandurang Gopinath Nile
|
1817010WL012332
|
Pandurang Gopinath Nile
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141366
|
|
NILE PANDURANG GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-038-001/348
(SHEKH RAJUR)
|
1817010000NRG24200720230213345
|
20/07/2023
|
Dipak Maroti Bhande
|
1817010WL012332
|
Dipak Maroti Bhande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141361
|
|
MR DIPAK MAROTI BHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-003-001/100
(KHURLEWADI)
|
1817010000NRG24200720230212488
|
20/07/2023
|
Tukaram Bapurao Alnure
|
1817010WL012301
|
Tukaram Bapurao Alnure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141358
|
|
MR TUKARAM BAPURAO ALNURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palam
|
MH-17-010-003-001/99
(KHURLEWADI)
|
1817010000NRG24200720230212491
|
20/07/2023
|
Sattaji Panditrao Aalnure
|
1817010WL012301
|
Sattaji Panditrao Aalnure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141357
|
|
MR SATAJI PANDITRAO ALNURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palam
|
MH-17-010-027-001/110
(GUNJ)
|
1817010000NRG24200720230211713
|
20/07/2023
|
Kale Parvati Sadashiv
|
1817010WL012250
|
Kale Parvati Sadashiv
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141326
|
|
MRS PARVA SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-027-001/116
(GUNJ)
|
1817010000NRG24200720230211714
|
20/07/2023
|
Kale Kundlik Govindrao
|
1817010WL012250
|
Kale Kundlik Govindrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141327
|
|
MR KUNDLIK GOVINDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palam
|
MH-17-010-027-001/145
(GUNJ)
|
1817010000NRG24200720230211717
|
20/07/2023
|
Kale Chandrakala Balaji
|
1817010WL012250
|
Kale Chandrakala Balaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141359
|
|
KALE CHANDRAKALA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-027-001/158
(GUNJ)
|
1817010000NRG24200720230211719
|
20/07/2023
|
Kale Pandurang Maneji
|
1817010WL012250
|
Kale Pandurang Maneji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141325
|
|
KALE PANDURAG MANEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-027-001/257
(GUNJ)
|
1817010000NRG24200720230211725
|
20/07/2023
|
Shankar Narayan Kale
|
1817010WL012250
|
Shankar Narayan Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141321
|
|
MR SHANKAR NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-038-001/307
(SHEKH RAJUR)
|
1817010000NRG24200720230213341
|
20/07/2023
|
Uttam Raghunath Lokhnde
|
1817010WL012332
|
Uttam Raghunath Lokhnde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141367
|
|
Mr. UATTAM RAGHUNATH LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24200720230213349
|
20/07/2023
|
BAPURAO
|
1817010WL012332
|
BAPURAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141362
|
|
BANSODE BAPURAO MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24200720230213348
|
20/07/2023
|
DATATRAY
|
1817010WL012332
|
DATATRAY
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141364
|
|
BANSODE DATTA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24200720230213350
|
20/07/2023
|
SHIVGANGA MADAN BANSODE
|
1817010WL012332
|
SHIVGANGA MADAN BANSODE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141363
|
|
BANSAVADE SHIVGANGA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-038-001/585
(SHEKH RAJUR)
|
1817010000NRG24200720230213358
|
20/07/2023
|
SalmanKha DaulatKha Pathan
|
1817010WL012332
|
SalmanKha DaulatKha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141360
|
|
MR SALMANKHAN DAULATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG24200720230213361
|
20/07/2023
|
Daulat Kha Abed Kha Pathan
|
1817010WL012332
|
Daulat Kha Abed Kha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141356
|
|
MR DAULATKHAN ABIYAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-038-001/621
(SHEKH RAJUR)
|
1817010000NRG24200720230213362
|
20/07/2023
|
Pramod Narayan Gunde
|
1817010WL012332
|
Pramod Narayan Gunde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141365
|
|
MR PRAMOD NARAYAN GUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
Palam
|
MH-17-010-019-001/36
(KHRAB DHANORA)
|
1817010000NRG24200720230212461
|
20/07/2023
|
MADHUKAR SHESHRAO KARHALE
|
1817010WL012298
|
MADHUKAR SHESHRAO KARHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141318
|
|
KARHALE MADHUKAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-027-001/170
(GUNJ)
|
1817010000NRG24200720230211720
|
20/07/2023
|
Devrao
|
1817010WL012250
|
Devrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141320
|
|
MR DEVRAO SHESHERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-027-001/170
(GUNJ)
|
1817010000NRG24200720230211721
|
20/07/2023
|
Parvati
|
1817010WL012250
|
Parvati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141319
|
|
MRS PARVATI DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-019-001/203
(KHRAB DHANORA)
|
1817010000NRG24200720230212452
|
20/07/2023
|
Mahananda Sopan Karhale
|
1817010WL012298
|
Mahananda Sopan Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141333
|
|
Mrs. MAHANANDA SOPAN KARHALE R O KHARABD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Palam
|
MH-17-010-019-001/203
(KHRAB DHANORA)
|
1817010000NRG24200720230212451
|
20/07/2023
|
Sopan Ravsaheb Karale
|
1817010WL012298
|
Sopan Ravsaheb Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141332
|
|
SOPAN RAVSAHEB KARHALE
|
UCO BANK(607066)
|
|
23
|
Palam
|
MH-17-010-019-001/222
(KHRAB DHANORA)
|
1817010000NRG24200720230212474
|
20/07/2023
|
Janabai omkar karhale
|
1817010WL012299
|
Janabai omkar karhale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230141348
|
|
Mrs. Janabai Omkar Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Palam
|
MH-17-010-019-001/227
(KHRAB DHANORA)
|
1817010000NRG24200720230212454
|
20/07/2023
|
CHAYABAI PRALHAD KARHALE
|
1817010WL012298
|
CHAYABAI PRALHAD KARHALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141355
|
|
MS CHHAYABAI PRALHAD KARHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-019-001/227
(KHRAB DHANORA)
|
1817010000NRG24200720230212453
|
20/07/2023
|
PRALHAD NARAYAN KARHALE
|
1817010WL012298
|
PRALHAD NARAYAN KARHALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141331
|
|
KARALE PRALHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-019-001/261
(KHRAB DHANORA)
|
1817010000NRG24200720230212457
|
20/07/2023
|
rajlv shlvajl aasle
|
1817010WL012298
|
rajlv shlvajl aasle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141340
|
|
MR RAJIV SHIVAJI ASALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palam
|
MH-17-010-019-001/261
(KHRAB DHANORA)
|
1817010000NRG24200720230212456
|
20/07/2023
|
RAMABAI SHIVAJI AASALE
|
1817010WL012298
|
RAMABAI SHIVAJI AASALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141337
|
|
ASLE RAMABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-019-001/261
(KHRAB DHANORA)
|
1817010000NRG24200720230212455
|
20/07/2023
|
SHIVAJI SATVAJI ASALE
|
1817010WL012298
|
SHIVAJI SATVAJI ASALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141338
|
|
AASLE SHIVAJI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-019-001/262
(KHRAB DHANORA)
|
1817010000NRG24200720230212460
|
20/07/2023
|
SATISH BHANUDAS KARALE
|
1817010WL012298
|
SATISH BHANUDAS KARALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141336
|
|
KARHALE SATISH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-019-001/325
(KHRAB DHANORA)
|
1817010000NRG24200720230212480
|
20/07/2023
|
Dharmaji Nagorao karhale
|
1817010WL012299
|
Dharmaji Nagorao karhale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230141335
|
|
KARALE DHARMAJI NAGURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-019-001/325
(KHRAB DHANORA)
|
1817010000NRG24200720230212481
|
20/07/2023
|
Kantabai Dharmaji karhale
|
1817010WL012299
|
Kantabai Dharmaji karhale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230141334
|
|
KARHALE KANTABAI DHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-019-001/91
(KHRAB DHANORA)
|
1817010000NRG24200720230212463
|
20/07/2023
|
Meena Tukaram Karhale
|
1817010WL012298
|
Meena Tukaram Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141341
|
|
KARHALE MINA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-019-001/91
(KHRAB DHANORA)
|
1817010000NRG24200720230212462
|
20/07/2023
|
Tukaram Munjaji Karale
|
1817010WL012298
|
Tukaram Munjaji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141339
|
|
KARALE TUKARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-019-001/92
(KHRAB DHANORA)
|
1817010000NRG24200720230212464
|
20/07/2023
|
Namdev Munjaji Karhale
|
1817010WL012298
|
Namdev Munjaji Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141330
|
|
KARALE NAMDEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-027-001/122
(GUNJ)
|
1817010000NRG24200720230211715
|
20/07/2023
|
Kale Shivaji Parasram
|
1817010WL012250
|
Kale Shivaji Parasram
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141353
|
|
KALE SHIVAJI PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-027-001/154
(GUNJ)
|
1817010000NRG24200720230211718
|
20/07/2023
|
Kale Sulochana Sadashiv
|
1817010WL012250
|
Kale Sulochana Sadashiv
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141344
|
|
Mrs. Kale Sulochana Sadashiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Palam
|
MH-17-010-027-001/201
(GUNJ)
|
1817010000NRG24200720230211723
|
20/07/2023
|
janabai govind kale
|
1817010WL012250
|
janabai govind kale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141345
|
|
KALE JANABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-027-001/256
(GUNJ)
|
1817010000NRG24200720230211724
|
20/07/2023
|
Pratibha Ramrao Kale
|
1817010WL012250
|
Pratibha Ramrao Kale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141346
|
|
Mr. Pratibha Ramrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Palam
|
MH-17-010-027-001/92
(GUNJ)
|
1817010000NRG24200720230211726
|
20/07/2023
|
Namdev Laxman Kale
|
1817010WL012250
|
Namdev Laxman Kale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141342
|
|
Mr. Namdev Laxmanrao Kale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24200720230213339
|
20/07/2023
|
Shivaji Bapurao Bhande
|
1817010WL012332
|
Shivaji Bapurao Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141322
|
|
Mr. SHIVAJI BAPURAO BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24200720230213340
|
20/07/2023
|
Sushila Shivaji Bhande
|
1817010WL012332
|
Sushila Shivaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141323
|
|
Mrs. SUSHILA SHIVAJI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Palam
|
MH-17-010-038-001/309
(SHEKH RAJUR)
|
1817010000NRG24200720230213342
|
20/07/2023
|
Maroti Sambhaji Bhande
|
1817010WL012332
|
Maroti Sambhaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141324
|
|
Mr. MAROTI SAMBHAJI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG24200720230213346
|
20/07/2023
|
GANGADHAR VYANKATI RASHTRKUT
|
1817010WL012332
|
GANGADHAR VYANKATI RASHTRKUT
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141328
|
|
RASHTRAKUT GANGADHAR VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG24200720230213347
|
20/07/2023
|
PRABHAVATI GANGADHAR
|
1817010WL012332
|
PRABHAVATI GANGADHAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141329
|
|
MRS PRABHAVTI GANGADHAR RASHTRKUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24200720230213351
|
20/07/2023
|
Prayag Datrao Bansode
|
1817010WL012332
|
Prayag Datrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141349
|
|
Mrs. Prayag Dattartray Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24200720230213352
|
20/07/2023
|
Shobha Bapurao Bansode
|
1817010WL012332
|
Shobha Bapurao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141352
|
|
Mrs. Shobha Bapurao Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Palam
|
MH-17-010-038-001/453
(SHEKH RAJUR)
|
1817010000NRG24200720230213354
|
20/07/2023
|
Latabai Ramrao Kadam
|
1817010WL012332
|
Latabai Ramrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141350
|
|
MRS LATABAI RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palam
|
MH-17-010-038-001/610
(SHEKH RAJUR)
|
1817010000NRG24200720230213359
|
20/07/2023
|
Dilip Maroti Bhande
|
1817010WL012332
|
Dilip Maroti Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230141354
|
|
DILIP MAROTI BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Palam
|
MH-17-010-038-001/611
(SHEKH RAJUR)
|
1817010000NRG24200720230213360
|
20/07/2023
|
Sachin Shivaji Bhande
|
1817010WL012332
|
Sachin Shivaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141343
|
|
Mrs. Sachin Shivaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Palam
|
MH-17-010-038-001/660
(SHEKH RAJUR)
|
1817010000NRG24200720230213364
|
20/07/2023
|
Durga Balaji Rashtrakut
|
1817010WL012332
|
Durga Balaji Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141347
|
|
Mrs. Durga Balaji Rashtrakut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Palam
|
MH-17-010-038-001/666
(SHEKH RAJUR)
|
1817010000NRG24200720230213366
|
20/07/2023
|
Madan Abaji Bansode
|
1817010WL012332
|
Madan Abaji Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230141351
|
|
BANSODE MADAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|