|
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-17-010-015-001/125
(KAPSI)
|
1817010000NRG24310520230031574
|
01/06/2023
|
Sushma
|
1817010WL001883
|
Sushma
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069048
|
|
JADHAV SUSAMA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24310520230031598
|
01/06/2023
|
Gopal
|
1817010WL001884
|
Gopal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069044
|
|
Gopal
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
3
|
Palam
|
MH-17-010-015-001/21
(KAPSI)
|
1817010000NRG24310520230031582
|
01/06/2023
|
Maroti
|
1817010WL001883
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069045
|
|
JADHAV MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-015-001/327
(KAPSI)
|
1817010000NRG24310520230031599
|
01/06/2023
|
Vishranti Manoj Jadhav
|
1817010WL001884
|
Vishranti Manoj Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069040
|
|
VISHRANTI MANOJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palam
|
MH-17-010-015-001/45
(KAPSI)
|
1817010000NRG24310520230031585
|
01/06/2023
|
NILABAI GOVIND JADHAV
|
1817010WL001883
|
NILABAI GOVIND JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069043
|
|
MS JADHAV NILAVANTI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palam
|
MH-17-010-015-001/6
(KAPSI)
|
1817010000NRG24310520230031602
|
01/06/2023
|
SHIVAJI NATHRAO JADHAV
|
1817010WL001884
|
SHIVAJI NATHRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069046
|
|
JADHAV SHIVAJI NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-015-001/84
(KAPSI)
|
1817010000NRG24310520230031589
|
01/06/2023
|
SATYABHAMA ANKUSH JADHAV
|
1817010WL001883
|
SATYABHAMA ANKUSH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069039
|
|
Mr. Styshila Ankush Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Palam
|
MH-17-010-015-001/96
(KAPSI)
|
1817010000NRG24310520230031590
|
01/06/2023
|
mahananda vankati jadhav
|
1817010WL001883
|
mahananda vankati jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069047
|
|
JADHAV MAHANANDA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-063-001/278
(PUYANI)
|
1817010000NRG24310520230031615
|
01/06/2023
|
Limbaji baburao giram
|
1817010WL001886
|
Limbaji baburao giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069041
|
|
GIRAM LIMBAJI BABURAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-063-001/321
(PUYANI)
|
1817010000NRG24310520230031617
|
01/06/2023
|
Prakash Vishwanath Gingine
|
1817010WL001886
|
Prakash Vishwanath Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069042
|
|
GINGINE PRAKASH VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-074-001/118
(ANANDWADI)
|
1817010000NRG24310520230031527
|
01/06/2023
|
Lochana Dashrath Waghmode
|
1817010WL001880
|
Lochana Dashrath Waghmode
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069056
|
|
MISS LOCHANABAI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-074-001/15
(ANANDWADI)
|
1817010000NRG24310520230031533
|
01/06/2023
|
Anil
|
1817010WL001880
|
Anil
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069051
|
|
DHAVRE ANIL EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-074-001/433
(ANANDWADI)
|
1817010000NRG24310520230031539
|
01/06/2023
|
Baliram Shankar Pawar
|
1817010WL001880
|
Baliram Shankar Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069050
|
|
MR BALIRAM SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
Palam
|
MH-17-010-015-001/323
(KAPSI)
|
1817010000NRG24310520230031550
|
01/06/2023
|
Geeta Rajebhau
|
1817010WL001881
|
Geeta Rajebhau
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069058
|
|
MRS GEETA RAJEBHAU GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-015-001/343
(KAPSI)
|
1817010000NRG24310520230031551
|
01/06/2023
|
Jyotiram Dhondiba Mohite
|
1817010WL001881
|
Jyotiram Dhondiba Mohite
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069059
|
|
MR JYOTIRAM DHONDIBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24310520230031604
|
01/06/2023
|
sunita sambhaji bande
|
1817010WL001884
|
sunita sambhaji bande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069061
|
|
MRS SUNITA SAMBHAJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
Palam
|
MH-17-010-015-001/111
(KAPSI)
|
1817010000NRG24310520230031592
|
01/06/2023
|
SAVITRABAI SUBHASH JADHAV
|
1817010WL001884
|
SAVITRABAI SUBHASH JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069078
|
|
JADHAV LAXMIBAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-015-001/111
(KAPSI)
|
1817010000NRG24310520230031591
|
01/06/2023
|
SUBHASH MUNJAJI JADHAV
|
1817010WL001884
|
SUBHASH MUNJAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069076
|
|
MR SUBHASH MUNJAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-015-001/125
(KAPSI)
|
1817010000NRG24310520230031573
|
01/06/2023
|
Keshav Sahebrao Jadhav
|
1817010WL001883
|
Keshav Sahebrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069084
|
|
MR KESHEV SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-015-001/142
(KAPSI)
|
1817010000NRG24310520230031593
|
01/06/2023
|
Anita navnath jadhav
|
1817010WL001884
|
Anita navnath jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069093
|
|
MRS ANITA NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-015-001/144
(KAPSI)
|
1817010000NRG24310520230031576
|
01/06/2023
|
bhagvan
|
1817010WL001883
|
bhagvan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069080
|
|
JADHAV BAHGVAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-015-001/144
(KAPSI)
|
1817010000NRG24310520230031577
|
01/06/2023
|
chaturbai
|
1817010WL001883
|
chaturbai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069086
|
|
JADHAV CHATURABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-015-001/151
(KAPSI)
|
1817010000NRG24310520230031595
|
01/06/2023
|
Munjaji
|
1817010WL001884
|
Munjaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069135
|
|
JADHAV MUNJAJI PRADHUM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
24
|
Palam
|
MH-17-010-015-001/169
(KAPSI)
|
1817010000NRG24310520230031546
|
01/06/2023
|
Vijaymala
|
1817010WL001881
|
Vijaymala
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069081
|
|
MRS VIJAYMALA DAULAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-015-001/174
(KAPSI)
|
1817010000NRG24310520230031579
|
01/06/2023
|
krushna
|
1817010WL001883
|
krushna
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069085
|
|
KRUSHNA DAULAT MG DAULAT SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-015-001/174
(KAPSI)
|
1817010000NRG24310520230031578
|
01/06/2023
|
VISHNU DAULATRAO JADHAV
|
1817010WL001883
|
VISHNU DAULATRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069133
|
|
JADHAV VISHNU DAULATRAO MG SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-015-001/179
(KAPSI)
|
1817010000NRG24310520230031547
|
01/06/2023
|
Sangita Vikas Kokadwar
|
1817010WL001881
|
Sangita Vikas Kokadwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069096
|
|
MRS SANGITA VIKAS KOKADWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-015-001/20
(KAPSI)
|
1817010000NRG24310520230031580
|
01/06/2023
|
PRAKASH TUKARAM JADHAV
|
1817010WL001883
|
PRAKASH TUKARAM JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069092
|
|
JADHAV PRAKASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-015-001/21
(KAPSI)
|
1817010000NRG24310520230031581
|
01/06/2023
|
TUKARAM MADHAVRAO JADHAV
|
1817010WL001883
|
TUKARAM MADHAVRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069083
|
|
JADHAV TUKARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-015-001/323
(KAPSI)
|
1817010000NRG24310520230031549
|
01/06/2023
|
Rajebhau
|
1817010WL001881
|
Rajebhau
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069057
|
|
GHOGARE KARBHARI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-015-001/343
(KAPSI)
|
1817010000NRG24310520230031552
|
01/06/2023
|
Indubai Jyotiram Mohite
|
1817010WL001881
|
Indubai Jyotiram Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069095
|
|
MRS INDUBAI JYOTIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palam
|
MH-17-010-015-001/345
(KAPSI)
|
1817010000NRG24310520230031553
|
01/06/2023
|
VITTHAL RAGHOJI MORE
|
1817010WL001881
|
VITTHAL RAGHOJI MORE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069072
|
|
MORE VITTHAL RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-015-001/37
(KAPSI)
|
1817010000NRG24310520230031554
|
01/06/2023
|
Laxman
|
1817010WL001881
|
Laxman
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069082
|
|
JADHAV LAXMANRAO BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-015-001/40
(KAPSI)
|
1817010000NRG24310520230031600
|
01/06/2023
|
SHRIDHAR DATTRAO JADHAV
|
1817010WL001884
|
SHRIDHAR DATTRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069077
|
|
MR SHRIDHAR DATTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palam
|
MH-17-010-015-001/433
(KAPSI)
|
1817010000NRG24310520230031601
|
01/06/2023
|
Vaibhav Munjaji Jadhav
|
1817010WL001884
|
Vaibhav Munjaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069094
|
|
MR VAIBHAV MUNJAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palam
|
MH-17-010-015-001/45
(KAPSI)
|
1817010000NRG24310520230031584
|
01/06/2023
|
Govind baliram jadhav
|
1817010WL001883
|
Govind baliram jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069075
|
|
MR GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-015-001/45
(KAPSI)
|
1817010000NRG24310520230031586
|
01/06/2023
|
Vaibhau Govindrao Jadhav
|
1817010WL001883
|
Vaibhau Govindrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069067
|
|
MR VAIBHAV GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palam
|
MH-17-010-015-001/49
(KAPSI)
|
1817010000NRG24310520230031587
|
01/06/2023
|
aatam haribahu Jadhav
|
1817010WL001883
|
aatam haribahu Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069060
|
|
MR ATMARAM HARIBHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-015-001/84
(KAPSI)
|
1817010000NRG24310520230031588
|
01/06/2023
|
ankush
|
1817010WL001883
|
ankush
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069079
|
|
JADHAV ANKUSH BHGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-040-001/116
(UMARA)
|
1817010000NRG24310520230031636
|
01/06/2023
|
shankar madhav bodke
|
1817010WL001888
|
shankar madhav bodke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069052
|
|
SHANKAR MADHAV BODKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Palam
|
MH-17-010-040-001/231
(UMARA)
|
1817010000NRG24310520230031642
|
01/06/2023
|
Dinkar Madhav Bodke
|
1817010WL001888
|
Dinkar Madhav Bodke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069054
|
|
BODKE DINKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-057-001/10
(ADDGAON)
|
1817010000NRG24310520230031504
|
01/06/2023
|
SHESHEKALA RAJEBHAU TIDKE
|
1817010WL001878
|
SHESHEKALA RAJEBHAU TIDKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069063
|
|
MRS SHASHIKALABAI RAJABHAU TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-057-001/108
(ADDGAON)
|
1817010000NRG24310520230031507
|
01/06/2023
|
AABAJI PANDURANG MULE
|
1817010WL001878
|
AABAJI PANDURANG MULE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069069
|
|
ABAJI PANDURANG MULE
|
BANK OF INDIA(508505)
|
|
44
|
Palam
|
MH-17-010-057-001/108
(ADDGAON)
|
1817010000NRG24310520230031506
|
01/06/2023
|
SOMITRA PANDURANG MULE
|
1817010WL001878
|
SOMITRA PANDURANG MULE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069068
|
|
MRS SOMITRABAI PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palam
|
MH-17-010-057-001/236
(ADDGAON)
|
1817010000NRG24310520230031509
|
01/06/2023
|
Machindra Gopinath Dhole
|
1817010WL001878
|
Machindra Gopinath Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069091
|
|
DHOLE MACHHINDRANATH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-057-001/262
(ADDGAON)
|
1817010000NRG24310520230031511
|
01/06/2023
|
Chandu Dattarao mule
|
1817010WL001878
|
Chandu Dattarao mule
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069070
|
|
MULE CHANDU DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG24310520230031521
|
01/06/2023
|
Ahilya Ramrao Dhole
|
1817010WL001879
|
Ahilya Ramrao Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069066
|
|
THOLE AHILYABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG24310520230031520
|
01/06/2023
|
Ram Sopan Dhole
|
1817010WL001879
|
Ram Sopan Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069053
|
|
DHOLE RAMA SHOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-057-001/84
(ADDGAON)
|
1817010000NRG24310520230031515
|
01/06/2023
|
MEERA PAROJI MUILE
|
1817010WL001878
|
MEERA PAROJI MUILE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069064
|
|
MRS MIRA PAROJI MULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-057-001/84
(ADDGAON)
|
1817010000NRG24310520230031514
|
01/06/2023
|
PAROJI WAMAN MULE
|
1817010WL001878
|
PAROJI WAMAN MULE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069065
|
|
MR PAROJI VAMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-063-001/149
(PUYANI)
|
1817010000NRG24310520230031606
|
01/06/2023
|
chagan digambar
|
1817010WL001885
|
chagan digambar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069062
|
|
MR GINAGINE CHAGAN DIGANBAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palam
|
MH-17-010-063-001/165
(PUYANI)
|
1817010000NRG24310520230031607
|
01/06/2023
|
Laxman Martorao Gingine
|
1817010WL001885
|
Laxman Martorao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069074
|
|
MR LAXMAN MAROTRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-063-001/275
(PUYANI)
|
1817010000NRG24310520230031614
|
01/06/2023
|
Ankush Motraim Gingine
|
1817010WL001886
|
Ankush Motraim Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069088
|
|
GINGINE ANKUSH MOTIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-063-001/278
(PUYANI)
|
1817010000NRG24310520230031616
|
01/06/2023
|
chetan limbaji giram
|
1817010WL001886
|
chetan limbaji giram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069089
|
|
MR CHETAN LIMBAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palam
|
MH-17-010-063-001/352
(PUYANI)
|
1817010000NRG24310520230031618
|
01/06/2023
|
SURESH SOPAN GINGINE
|
1817010WL001886
|
SURESH SOPAN GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069090
|
|
MR SURESH SOPANRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palam
|
MH-17-010-063-001/353
(PUYANI)
|
1817010000NRG24310520230031619
|
01/06/2023
|
BHASKAR SOPAN GINGINE
|
1817010WL001886
|
BHASKAR SOPAN GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069087
|
|
BHASKAR SOPAN AP SOPAN GIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-063-001/99
(PUYANI)
|
1817010000NRG24310520230031611
|
01/06/2023
|
gangadhar sahebrao gingine
|
1817010WL001885
|
gangadhar sahebrao gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069134
|
|
MR GANGADHAR SAHEBRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-074-001/433
(ANANDWADI)
|
1817010000NRG24310520230031538
|
01/06/2023
|
Mira Shankar Pawar
|
1817010WL001880
|
Mira Shankar Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069055
|
|
MS MEERA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
59
|
Palam
|
MH-17-010-074-001/433
(ANANDWADI)
|
1817010000NRG24310520230031540
|
01/06/2023
|
Shriram Shankar Pawar
|
1817010WL001880
|
Shriram Shankar Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069049
|
|
SHRIRAM SHANKAR PAWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
Palam
|
MH-17-010-040-001/112
(UMARA)
|
1817010000NRG24310520230031634
|
01/06/2023
|
Lavkesh Pandit
|
1817010WL001888
|
Lavkesh Pandit
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069110
|
|
MR LAVKESH PANDITRAV UGLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palam
|
MH-17-010-040-001/116
(UMARA)
|
1817010000NRG24310520230031637
|
01/06/2023
|
Ranjana shankar
|
1817010WL001888
|
Ranjana shankar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069122
|
|
Mrs. Ranjana Shankar Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Palam
|
MH-17-010-040-001/131
(UMARA)
|
1817010000NRG24310520230031638
|
01/06/2023
|
Indrabai Manikrao
|
1817010WL001888
|
Indrabai Manikrao
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069098
|
|
MRS INDIRABAI MANIK UGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-040-001/149
(UMARA)
|
1817010000NRG24310520230031639
|
01/06/2023
|
Archana Motiram Kachule
|
1817010WL001888
|
Archana Motiram Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069109
|
|
MRS ARCHANA MOTIRAM KACHULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palam
|
MH-17-010-040-001/209
(UMARA)
|
1817010000NRG24310520230031641
|
01/06/2023
|
Motram Sakharam Kachule
|
1817010WL001888
|
Motram Sakharam Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069102
|
|
Mr. MOTIRAM SAKHARAM KACHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-040-001/231
(UMARA)
|
1817010000NRG24310520230031643
|
01/06/2023
|
Mukta Dinkar Bodke
|
1817010WL001888
|
Mukta Dinkar Bodke
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069120
|
|
Mrs. Mukta Dinakar Bodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Palam
|
MH-17-010-040-001/97
(UMARA)
|
1817010000NRG24310520230031646
|
01/06/2023
|
kamalbai sakharam kachule
|
1817010WL001888
|
kamalbai sakharam kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069101
|
|
KAMALBAI SAKHARAM KACHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-040-001/97
(UMARA)
|
1817010000NRG24310520230031644
|
01/06/2023
|
Kishan Sakharam Kachule
|
1817010WL001888
|
Kishan Sakharam Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069132
|
|
KISHAN SAKHARAM AP KAMALBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-040-001/97
(UMARA)
|
1817010000NRG24310520230031647
|
01/06/2023
|
Maya Kishan Kachule
|
1817010WL001888
|
Maya Kishan Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069114
|
|
MAYA KISHAN KACHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palam
|
MH-17-010-040-001/97
(UMARA)
|
1817010000NRG24310520230031645
|
01/06/2023
|
sakharam bajirao
|
1817010WL001888
|
sakharam bajirao
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069071
|
|
MR SAKHARAM BAJIRAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palam
|
MH-17-010-040-001/98
(UMARA)
|
1817010000NRG24310520230031648
|
01/06/2023
|
Madhav Tukaram Kachule
|
1817010WL001888
|
Madhav Tukaram Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069111
|
|
MAHADU TUKARAM KACHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-040-001/98
(UMARA)
|
1817010000NRG24310520230031649
|
01/06/2023
|
Ramesh Tukaram Kachule
|
1817010WL001888
|
Ramesh Tukaram Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069112
|
|
KACHULE RAMESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-057-001/108
(ADDGAON)
|
1817010000NRG24310520230031505
|
01/06/2023
|
Mule Pandurang Amruta
|
1817010WL001878
|
Mule Pandurang Amruta
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069104
|
|
MULE PANDURANG AMRITA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-057-001/236
(ADDGAON)
|
1817010000NRG24310520230031510
|
01/06/2023
|
Soumitra Machindra Dhole
|
1817010WL001878
|
Soumitra Machindra Dhole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069126
|
|
Mrs. Soumitra Machindra Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Palam
|
MH-17-010-057-001/67
(ADDGAON)
|
1817010000NRG24310520230031513
|
01/06/2023
|
Ashok Venkatrao Mule
|
1817010WL001878
|
Ashok Venkatrao Mule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069123
|
|
Mr. Ashok Vynkatrao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Palam
|
MH-17-010-071-001/411
(CHATORI)
|
1817010000NRG24310520230028318
|
01/06/2023
|
santyabhama santosh
|
1817010WL001693
|
santyabhama santosh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069127
|
|
SATYABHAMA SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Palam
|
MH-17-010-071-001/426
(CHATORI)
|
1817010000NRG24310520230028323
|
01/06/2023
|
Anita Balaji Pawar
|
1817010WL001693
|
Anita Balaji Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069130
|
|
Miss. Anita Balaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Palam
|
MH-17-010-071-001/426
(CHATORI)
|
1817010000NRG24310520230028322
|
01/06/2023
|
Balaji Katiram Pawar
|
1817010WL001693
|
Balaji Katiram Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069103
|
|
Mr. BALAJI KANTIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Palam
|
MH-17-010-071-001/426
(CHATORI)
|
1817010000NRG24310520230028321
|
01/06/2023
|
GANGABAI KANTIRAM PAWAR
|
1817010WL001693
|
GANGABAI KANTIRAM PAWAR
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069108
|
|
PAWAR GAGABAI KUNDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-071-001/427
(CHATORI)
|
1817010000NRG24310520230028324
|
01/06/2023
|
Pandit Kantiram Pawar
|
1817010WL001693
|
Pandit Kantiram Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069073
|
|
PAWAR PANDIT KATIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-071-001/427
(CHATORI)
|
1817010000NRG24310520230028326
|
01/06/2023
|
SANJAY PANDIT PAWAR
|
1817010WL001693
|
SANJAY PANDIT PAWAR
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069117
|
|
Mr. SANJAY PANDIT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Palam
|
MH-17-010-074-001/118
(ANANDWADI)
|
1817010000NRG24310520230031526
|
01/06/2023
|
Dashrath Bajirao Waghmode
|
1817010WL001880
|
Dashrath Bajirao Waghmode
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069106
|
|
Mr. Dshrath Bajirao Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Palam
|
MH-17-010-074-001/118
(ANANDWADI)
|
1817010000NRG24310520230031528
|
01/06/2023
|
rameshwar dashrath waghmode
|
1817010WL001880
|
rameshwar dashrath waghmode
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069129
|
|
MR RAMESHWAR DASHRATH WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palam
|
MH-17-010-074-001/121
(ANANDWADI)
|
1817010000NRG24310520230031529
|
01/06/2023
|
sugriv ashroba lavte
|
1817010WL001880
|
sugriv ashroba lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069105
|
|
LAVATE SUGIRV ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Palam
|
MH-17-010-074-001/15
(ANANDWADI)
|
1817010000NRG24310520230031531
|
01/06/2023
|
Eknath manika dhavare
|
1817010WL001880
|
Eknath manika dhavare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069116
|
|
THOVARE EKNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-074-001/15
(ANANDWADI)
|
1817010000NRG24310520230031532
|
01/06/2023
|
Sushila eknath dhavare
|
1817010WL001880
|
Sushila eknath dhavare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069125
|
|
Miss. Sushilabai Ekanath Thavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Palam
|
MH-17-010-074-001/29
(ANANDWADI)
|
1817010000NRG24310520230031534
|
01/06/2023
|
Rajebhau Narayan Lavate
|
1817010WL001880
|
Rajebhau Narayan Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069119
|
|
Mr. Rajaram Narayan Lovate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Palam
|
MH-17-010-074-001/31
(ANANDWADI)
|
1817010000NRG24310520230031535
|
01/06/2023
|
Harishchandra bajiram vaghmode
|
1817010WL001880
|
Harishchandra bajiram vaghmode
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069099
|
|
WAGHAMDDA HARICHANDRA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-074-001/433
(ANANDWADI)
|
1817010000NRG24310520230031537
|
01/06/2023
|
Shakar Pandurang Pawar
|
1817010WL001880
|
Shakar Pandurang Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069107
|
|
PAWAR SHANKAR PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-074-001/58
(ANANDWADI)
|
1817010000NRG24310520230031541
|
01/06/2023
|
Vishnu Thavre
|
1817010WL001880
|
Vishnu Thavre
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069113
|
|
MR VISHNU SAGAR THAVARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palam
|
MH-17-010-074-001/590
(ANANDWADI)
|
1817010000NRG24310520230031542
|
01/06/2023
|
Mayuri Navnath Waghmode
|
1817010WL001880
|
Mayuri Navnath Waghmode
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069124
|
|
Miss. Mayuri Laxman Susalade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
91
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24310520230031603
|
01/06/2023
|
Sambhaji Dhondiba Bande
|
1817010WL001884
|
Sambhaji Dhondiba Bande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069097
|
|
Mr. SAMBHAJI DHONDIBA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Palam
|
MH-17-010-057-001/100
(ADDGAON)
|
1817010000NRG24310520230031516
|
01/06/2023
|
Shesharao Munjaji Kugane
|
1817010WL001879
|
Shesharao Munjaji Kugane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069100
|
|
KUGANE SHESHRO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-057-001/234
(ADDGAON)
|
1817010000NRG24310520230031508
|
01/06/2023
|
Bhande Parvati Dnyanoba
|
1817010WL001878
|
Bhande Parvati Dnyanoba
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069138
|
|
Mrs. Bhande Parvati Dnyanoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Palam
|
MH-17-010-057-001/272
(ADDGAON)
|
1817010000NRG24310520230031518
|
01/06/2023
|
Vinod Limbaji Kugne
|
1817010WL001879
|
Vinod Limbaji Kugne
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069115
|
|
Mr. VINOD LIMBAJI FUGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Palam
|
MH-17-010-057-001/276
(ADDGAON)
|
1817010000NRG24310520230031512
|
01/06/2023
|
Krishna Rajebhau Tidake
|
1817010WL001878
|
Krishna Rajebhau Tidake
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069118
|
|
TIDAKE KRISHNA RAJEBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Palam
|
MH-17-010-057-001/58
(ADDGAON)
|
1817010000NRG24310520230031525
|
01/06/2023
|
Sunita Santosh Panchal
|
1817010WL001879
|
Sunita Santosh Panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069131
|
|
Mrs. Sunita Santosh Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Palam
|
MH-17-010-063-001/173
(PUYANI)
|
1817010000NRG24310520230031613
|
01/06/2023
|
Mangalabai Sopan Gingine
|
1817010WL001886
|
Mangalabai Sopan Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069136
|
|
MRS MANGALABAIANDSOPANRAO MANIKRAO GINGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palam
|
MH-17-010-063-001/423
(PUYANI)
|
1817010000NRG24310520230031608
|
01/06/2023
|
Savita Angad Gingine
|
1817010WL001885
|
Savita Angad Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069128
|
|
MRS SAVITA ANGAD GINGINE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palam
|
MH-17-010-063-001/465
(PUYANI)
|
1817010000NRG24310520230031609
|
01/06/2023
|
Shivani Ashok Gingine
|
1817010WL001885
|
Shivani Ashok Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069137
|
|
Mrs. Shivani Ashok Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Palam
|
MH-17-010-063-001/99
(PUYANI)
|
1817010000NRG24310520230031612
|
01/06/2023
|
kavita gangadhar gingine
|
1817010WL001885
|
kavita gangadhar gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230069121
|
|
Mrs. Gingine Kavita Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|