|
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-17-011-011-001/15
(BORGAON (J.))
|
1817011000NRG24140320240925700
|
15/03/2024
|
Shital Nitin Bochre
|
1817011WL056032
|
Shital Nitin Bochre
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236125
|
|
MISS SHITAL NITIN BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Selu
|
MH-17-011-013-001/405
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923532
|
15/03/2024
|
Raj Nagorao Waydande
|
1817011WL055902
|
Raj Nagorao Waydande
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236126
|
|
RAJ NAGORAO WAYDANDE
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-036-001/2926
(WALUR)
|
1817011000NRG24150320240934262
|
15/03/2024
|
Shantunu Shivajirao Pathak
|
1817011WL056502
|
Shantunu Shivajirao Pathak
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236124
|
|
SHANTANU SHIVAJIRAO PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-011-001/130
(BORGAON (J.))
|
1817011000NRG24140320240925695
|
15/03/2024
|
Rekha Shyamrao Jogedand
|
1817011WL056032
|
Rekha Shyamrao Jogedand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236074
|
|
JOGADAND REKHA SHAYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-011-001/130
(BORGAON (J.))
|
1817011000NRG24140320240925694
|
15/03/2024
|
Shyamrao Pandurang Jogedand
|
1817011WL056032
|
Shyamrao Pandurang Jogedand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236067
|
|
JOGDAND SHAMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-011-001/140
(BORGAON (J.))
|
1817011000NRG24140320240925696
|
15/03/2024
|
vijay prasadrao bochare
|
1817011WL056032
|
vijay prasadrao bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236066
|
|
BOCHARE VIJAY PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-011-001/141
(BORGAON (J.))
|
1817011000NRG24140320240925697
|
15/03/2024
|
Prasadrao Eakhnatrao Bochare
|
1817011WL056032
|
Prasadrao Eakhnatrao Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236063
|
|
BOCHRE PARSAD EKANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-011-001/141
(BORGAON (J.))
|
1817011000NRG24140320240925698
|
15/03/2024
|
Vimal Prasadrao Bochare
|
1817011WL056032
|
Vimal Prasadrao Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236064
|
|
BOCHRE VIMAL PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-011-001/165
(BORGAON (J.))
|
1817011000NRG24140320240925701
|
15/03/2024
|
Datta uttam jogdand
|
1817011WL056032
|
Datta uttam jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236073
|
|
JOGDAND DATTA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-011-001/19
(BORGAON (J.))
|
1817011000NRG24140320240925703
|
15/03/2024
|
ROHIDAS BALASAHEB BOCHARE
|
1817011WL056032
|
ROHIDAS BALASAHEB BOCHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236071
|
|
BOCHARE ROHIDAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-011-001/196
(BORGAON (J.))
|
1817011000NRG24140320240925704
|
15/03/2024
|
ASHOK UTTAMRAO BOCHARE
|
1817011WL056032
|
ASHOK UTTAMRAO BOCHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236144
|
|
ASHOK UTTAMRAO BOCHA
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-011-001/197
(BORGAON (J.))
|
1817011000NRG24140320240925705
|
15/03/2024
|
GOVIND VITTHALRAO LANGOTE
|
1817011WL056032
|
GOVIND VITTHALRAO LANGOTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236145
|
|
LANGUTE GOVIND VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-011-001/234
(BORGAON (J.))
|
1817011000NRG24140320240925708
|
15/03/2024
|
Aruna Sopan Sakhare
|
1817011WL056032
|
Aruna Sopan Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236072
|
|
SARVADE ARUNA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-011-001/234
(BORGAON (J.))
|
1817011000NRG24140320240925707
|
15/03/2024
|
Sopan Haribhau Sakhare
|
1817011WL056032
|
Sopan Haribhau Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236075
|
|
SAKHARE SOPAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-011-001/29
(BORGAON (J.))
|
1817011000NRG24140320240925715
|
15/03/2024
|
Pralhad sopanrao shinde
|
1817011WL056032
|
Pralhad sopanrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236070
|
|
SHINDE PRALHAD SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-011-001/6
(BORGAON (J.))
|
1817011000NRG24140320240925719
|
15/03/2024
|
Mahadev Ramchandra Kakde
|
1817011WL056032
|
Mahadev Ramchandra Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236079
|
|
KAKDE MAHADEV RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-011-001/61
(BORGAON (J.))
|
1817011000NRG24140320240925720
|
15/03/2024
|
parmeshwar abasaheb bochare
|
1817011WL056032
|
parmeshwar abasaheb bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236078
|
|
PARMESHWAR ABASAHEB
|
BANK OF BARODA(606985)
|
|
18
|
Selu
|
MH-17-011-013-001/211
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923526
|
15/03/2024
|
Sudam tukaram khose
|
1817011WL055902
|
Sudam tukaram khose
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236065
|
|
KHOSE SUDAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-013-001/214
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923527
|
15/03/2024
|
Munjabhau Kishan More
|
1817011WL055902
|
Munjabhau Kishan More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236151
|
|
MORE MUNJABHAU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-013-001/63
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923534
|
15/03/2024
|
sushinabai
|
1817011WL055902
|
sushinabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236143
|
|
GHATULE SUSHILABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-013-001/67
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923535
|
15/03/2024
|
dhrkabai dajmaji
|
1817011WL055902
|
dhrkabai dajmaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236077
|
|
CHAVHAN DWARAKA DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-015-001/101
(DIGRAS KH.)
|
1817011000NRG24140320240923573
|
15/03/2024
|
Sitaram Sakharam Fasate
|
1817011WL055906
|
Sitaram Sakharam Fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236138
|
|
FASATE SITARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-015-001/410
(DIGRAS KH.)
|
1817011000NRG24140320240923579
|
15/03/2024
|
Sakhubai Shyamsundar Barsale
|
1817011WL055906
|
Sakhubai Shyamsundar Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236140
|
|
BARSALE SAKHUBAI SHAMSUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-015-001/410
(DIGRAS KH.)
|
1817011000NRG24140320240923578
|
15/03/2024
|
Shyamsundar Namdev Barsale
|
1817011WL055906
|
Shyamsundar Namdev Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236137
|
|
BARSALE SHAMSUNDAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-015-001/439
(DIGRAS KH.)
|
1817011000NRG24140320240923580
|
15/03/2024
|
Datta Raosaheb Tarade
|
1817011WL055906
|
Datta Raosaheb Tarade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236136
|
|
TARDE DATTA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-015-001/447
(DIGRAS KH.)
|
1817011000NRG24140320240923581
|
15/03/2024
|
Prabhavati Raosaheb Tarde
|
1817011WL055906
|
Prabhavati Raosaheb Tarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236135
|
|
TARDE PRABHAWATI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-015-001/454
(DIGRAS KH.)
|
1817011000NRG24140320240923582
|
15/03/2024
|
Vishnu Dadarao Barsale
|
1817011WL055906
|
Vishnu Dadarao Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236139
|
|
BARSALE VISHNU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-015-001/669
(DIGRAS KH.)
|
1817011000NRG24140320240923583
|
15/03/2024
|
Tukaram Dattarao Jogdand
|
1817011WL055906
|
Tukaram Dattarao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236085
|
|
TUKARAM DATTARAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-015-001/670
(DIGRAS KH.)
|
1817011000NRG24140320240923584
|
15/03/2024
|
vishnu Murlidhar Barsale
|
1817011WL055906
|
vishnu Murlidhar Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236086
|
|
VISHNU MURLIDHAR BARSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-015-001/671
(DIGRAS KH.)
|
1817011000NRG24140320240923585
|
15/03/2024
|
Ashok Abasaheb Bure
|
1817011WL055906
|
Ashok Abasaheb Bure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236087
|
|
BURE ASHOK ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-015-001/672
(DIGRAS KH.)
|
1817011000NRG24140320240923586
|
15/03/2024
|
Vasant Asaram Barsale
|
1817011WL055906
|
Vasant Asaram Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236088
|
|
BARSALE VASANT ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-015-001/674
(DIGRAS KH.)
|
1817011000NRG24140320240923587
|
15/03/2024
|
Vaibhav Uddhavrao Barsale
|
1817011WL055906
|
Vaibhav Uddhavrao Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236084
|
|
BARSALE VAIBHAV M/G BARSALE UDDHAV TULSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-015-001/677
(DIGRAS KH.)
|
1817011000NRG24140320240923588
|
15/03/2024
|
Ganesh Ramkishan Bure
|
1817011WL055906
|
Ganesh Ramkishan Bure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236083
|
|
BURE GANESH RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-042-001/129
(KAWADDHAN)
|
1817011000NRG24150320240934100
|
15/03/2024
|
BHASKAR AATMARAM THATAVALE
|
1817011WL056494
|
BHASKAR AATMARAM THATAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236148
|
|
BHASKAR ATMARAM THAT
|
BANK OF BARODA(606985)
|
|
35
|
Selu
|
MH-17-011-042-001/137
(KAWADDHAN)
|
1817011000NRG24150320240934102
|
15/03/2024
|
Tukaram Ashroba Jadhav
|
1817011WL056494
|
Tukaram Ashroba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236082
|
|
JADHAV TUKARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-042-001/223
(KAWADDHAN)
|
1817011000NRG24150320240934108
|
15/03/2024
|
abhishek vasantrao kakade
|
1817011WL056494
|
abhishek vasantrao kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236149
|
|
ABHISHEK VASANTRAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Selu
|
MH-17-011-042-001/228
(KAWADDHAN)
|
1817011000NRG24150320240934109
|
15/03/2024
|
shabhudev sopan kakde
|
1817011WL056494
|
shabhudev sopan kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236059
|
|
KAKDE SHAMBHUDEV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-042-001/30
(KAWADDHAN)
|
1817011000NRG24150320240934110
|
15/03/2024
|
Prasad N Kakade
|
1817011WL056494
|
Prasad N Kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236061
|
|
KAKDE BALAPRASAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-042-001/49
(KAWADDHAN)
|
1817011000NRG24150320240934111
|
15/03/2024
|
nivruti
|
1817011WL056494
|
nivruti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236060
|
|
NIVRUTI BHOJIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Selu
|
MH-17-011-042-001/55
(KAWADDHAN)
|
1817011000NRG24150320240934112
|
15/03/2024
|
Madhukar Rustum Kakde
|
1817011WL056494
|
Madhukar Rustum Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236056
|
|
MADHUKAR RUSTUM KAKD
|
BANK OF BARODA(606985)
|
|
41
|
Selu
|
MH-17-011-042-001/62
(KAWADDHAN)
|
1817011000NRG24150320240934114
|
15/03/2024
|
musa
|
1817011WL056494
|
musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236150
|
|
MUSA SAYYAD USMAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Selu
|
MH-17-011-042-001/7
(KAWADDHAN)
|
1817011000NRG24150320240934117
|
15/03/2024
|
prabhakar Bapurao Kadam
|
1817011WL056494
|
prabhakar Bapurao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236057
|
|
KADAM PRABHU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-100-001/287
(SONNA)
|
1817011000NRG24140320240923608
|
15/03/2024
|
Yamunabai Ashroba Magar
|
1817011WL055908
|
Yamunabai Ashroba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236147
|
|
MAGAR YAMUNABAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-100-001/293
(SONNA)
|
1817011000NRG24140320240923609
|
15/03/2024
|
mamadabai sakhara kashte
|
1817011WL055908
|
mamadabai sakhara kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236080
|
|
KASHTE MAMADABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-100-001/361
(SONNA)
|
1817011000NRG24140320240923612
|
15/03/2024
|
bhagvat vaijnath zol
|
1817011WL055908
|
bhagvat vaijnath zol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236076
|
|
ZOL BHAGWAT VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Selu
|
MH-17-011-100-001/361
(SONNA)
|
1817011000NRG24140320240923613
|
15/03/2024
|
VAJINATH SAKHARAM ZOLE
|
1817011WL055908
|
VAJINATH SAKHARAM ZOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236142
|
|
ZOLE VAIJENATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-042-001/159
(KAWADDHAN)
|
1817011000NRG24150320240934103
|
15/03/2024
|
Hanuman Shivaji Garad
|
1817011WL056494
|
Hanuman Shivaji Garad
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236100
|
|
HANUMAN SHIVAJIRAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Selu
|
MH-17-011-042-001/69
(KAWADDHAN)
|
1817011000NRG24150320240934116
|
15/03/2024
|
shaikh rahinabi shaikh maheboob
|
1817011WL056494
|
shaikh rahinabi shaikh maheboob
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236101
|
|
SHEKH RIHANA SHEKH MAHEBUB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
Selu
|
MH-17-011-013-001/404
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923531
|
15/03/2024
|
Renuka Hanuman Khose
|
1817011WL055902
|
Renuka Hanuman Khose
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236133
|
|
MS RENUKA HANUMAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Selu
|
MH-17-011-015-001/134
(DIGRAS KH.)
|
1817011000NRG24140320240923574
|
15/03/2024
|
vithal tukaram barsale
|
1817011WL055906
|
vithal tukaram barsale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236134
|
|
BARSALE VITTHALRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-015-001/135
(DIGRAS KH.)
|
1817011000NRG24140320240923575
|
15/03/2024
|
Sunita uDHAV bURE
|
1817011WL055906
|
Sunita uDHAV bURE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236095
|
|
BURE SUNITA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Selu
|
MH-17-011-015-001/141
(DIGRAS KH.)
|
1817011000NRG24140320240923576
|
15/03/2024
|
aba gangadhar bure
|
1817011WL055906
|
aba gangadhar bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236094
|
|
BURE ABASAHEB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-015-001/226
(DIGRAS KH.)
|
1817011000NRG24140320240923577
|
15/03/2024
|
Vishnu Tukaram Athavane
|
1817011WL055906
|
Vishnu Tukaram Athavane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236096
|
|
MR VISHNU TUKARAM ATHAVANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Selu
|
MH-17-011-015-001/98
(DIGRAS KH.)
|
1817011000NRG24140320240923589
|
15/03/2024
|
sundar sheshrao barsale
|
1817011WL055906
|
sundar sheshrao barsale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236097
|
|
BARSALE SUNDAR SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
55
|
Selu
|
MH-17-011-042-001/208
(KAWADDHAN)
|
1817011000NRG24150320240934105
|
15/03/2024
|
Kanupatra Rameshwar Chalak
|
1817011WL056494
|
Kanupatra Rameshwar Chalak
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236099
|
|
Kanupatra Rameshwar Chalak
|
INDUSIND BANK(607189)
|
|
56
|
Selu
|
MH-17-011-042-001/208
(KAWADDHAN)
|
1817011000NRG24150320240934104
|
15/03/2024
|
Rameshwar Kashinath Chalak
|
1817011WL056494
|
Rameshwar Kashinath Chalak
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236098
|
|
MR RAMESHWAR KASHINATH CHALAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Selu
|
MH-17-011-042-001/72
(KAWADDHAN)
|
1817011000NRG24150320240934118
|
15/03/2024
|
Dattatray
|
1817011WL056494
|
Dattatray
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236108
|
|
KADAM DATTA RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
Selu
|
MH-17-011-042-001/72
(KAWADDHAN)
|
1817011000NRG24150320240934119
|
15/03/2024
|
SHRIKANT
|
1817011WL056494
|
SHRIKANT
|
00415
|
SBIN0020734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236107
|
|
KAILAS DATTARAO KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
Selu
|
MH-17-011-042-001/129
(KAWADDHAN)
|
1817011000NRG24150320240934101
|
15/03/2024
|
Jayshri Bhaskar Thavale
|
1817011WL056494
|
Jayshri Bhaskar Thavale
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236092
|
|
JAYASHREE BHASKAR THATVALE
|
UNION BANK OF INDIA(508500)
|
|
60
|
Selu
|
MH-17-011-042-001/209
(KAWADDHAN)
|
1817011000NRG24150320240934106
|
15/03/2024
|
Santosh Narayan Thorat
|
1817011WL056494
|
Santosh Narayan Thorat
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236091
|
|
SANTOSH NARAYAN THORAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
Selu
|
MH-17-011-042-001/62
(KAWADDHAN)
|
1817011000NRG24150320240934115
|
15/03/2024
|
shayeena BEGAM S MUSA
|
1817011WL056494
|
shayeena BEGAM S MUSA
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236093
|
|
SHAMABI SAYYAD MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
Selu
|
MH-17-011-042-001/213
(KAWADDHAN)
|
1817011000NRG24150320240934107
|
15/03/2024
|
Kishor Ashok Athwale
|
1817011WL056494
|
Kishor Ashok Athwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236090
|
|
KISHOR ASHOK ATHWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
Selu
|
MH-17-011-011-001/240
(BORGAON (J.))
|
1817011000NRG24140320240925710
|
15/03/2024
|
Nanasaheb Datta Jogdand
|
1817011WL056032
|
Nanasaheb Datta Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236068
|
|
NANASAHEB DATTA JOGADAND
|
UNION BANK OF INDIA(508500)
|
|
64
|
Selu
|
MH-17-011-011-001/240
(BORGAON (J.))
|
1817011000NRG24140320240925711
|
15/03/2024
|
Shantabai Nanasaheb Jogdand
|
1817011WL056032
|
Shantabai Nanasaheb Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236069
|
|
JOGADAND SHANTABAI NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-013-001/211
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923525
|
15/03/2024
|
Ashamati Sudam Khose
|
1817011WL055902
|
Ashamati Sudam Khose
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236062
|
|
KHOSE ASHAMATI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-013-001/371
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923529
|
15/03/2024
|
Ashamati Vishnu Khose
|
1817011WL055902
|
Ashamati Vishnu Khose
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236081
|
|
Ashamati Vishnu Khose
|
INDUSIND BANK(607189)
|
|
67
|
Selu
|
MH-17-011-013-001/371
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923530
|
15/03/2024
|
Sopan Vishnu Khose
|
1817011WL055902
|
Sopan Vishnu Khose
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236141
|
|
SOPAN VISHNU KHOSE
|
IDBI BANK(607095)
|
|
68
|
Selu
|
MH-17-011-013-001/62
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923533
|
15/03/2024
|
LAXMI
|
1817011WL055902
|
LAXMI
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236089
|
|
LAXMIBAI FAKIRA BACHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-013-001/90
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923538
|
15/03/2024
|
Ashabai
|
1817011WL055902
|
Ashabai
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236146
|
|
Mrs. Anusaya Kondiba Najan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Selu
|
MH-17-011-042-001/58
(KAWADDHAN)
|
1817011000NRG24150320240934113
|
15/03/2024
|
nagnath
|
1817011WL056494
|
nagnath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236058
|
|
KAKDE NAGNATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
71
|
Selu
|
MH-17-011-036-001/1126079
(WALUR)
|
1817011000NRG24150320240934254
|
15/03/2024
|
DHONDIBA LIMBAJI KSHIRSAGAR
|
1817011WL056502
|
DHONDIBA LIMBAJI KSHIRSAGAR
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236130
|
|
KSHIRSAGAR DHONDIBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-036-001/2926
(WALUR)
|
1817011000NRG24150320240934261
|
15/03/2024
|
Savita Shivaji Pathak
|
1817011WL056502
|
Savita Shivaji Pathak
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236123
|
|
Mrs. Savita Shivaji Pathak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Selu
|
MH-17-011-036-001/2927
(WALUR)
|
1817011000NRG24150320240934263
|
15/03/2024
|
Mauli Bapurao Rokade
|
1817011WL056502
|
Mauli Bapurao Rokade
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236114
|
|
MAULI BAPURAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Selu
|
MH-17-011-036-001/2928
(WALUR)
|
1817011000NRG24150320240934264
|
15/03/2024
|
Tukaram Balasaheb Dhapase
|
1817011WL056502
|
Tukaram Balasaheb Dhapase
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236115
|
|
Mr. Tukaram Balasaheb Dhapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Selu
|
MH-17-011-036-001/2929
(WALUR)
|
1817011000NRG24150320240934266
|
15/03/2024
|
Minabai Narayanrao Kajale
|
1817011WL056502
|
Minabai Narayanrao Kajale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236117
|
|
Mrs. Minabai Narayanrao Kajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Selu
|
MH-17-011-036-001/2929
(WALUR)
|
1817011000NRG24150320240934265
|
15/03/2024
|
Narayan Vithoba Kajale
|
1817011WL056502
|
Narayan Vithoba Kajale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236102
|
|
KAJALE NARAYAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-036-001/2929
(WALUR)
|
1817011000NRG24150320240934267
|
15/03/2024
|
Vijay Narayan Kajle
|
1817011WL056502
|
Vijay Narayan Kajle
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236112
|
|
VIJAY NARAYAN KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
78
|
Selu
|
MH-17-011-011-001/122
(BORGAON (J.))
|
1817011000NRG24140320240925693
|
15/03/2024
|
uma vishwambhar shalke
|
1817011WL056032
|
uma vishwambhar shalke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236119
|
|
URMILA VISHVAMBHAR SHELKE
|
HDFC BANK LTD(607152)
|
|
79
|
Selu
|
MH-17-011-011-001/186
(BORGAON (J.))
|
1817011000NRG24140320240925702
|
15/03/2024
|
Parmeshwar baliram shinde
|
1817011WL056032
|
Parmeshwar baliram shinde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236111
|
|
SHINDE PARMESHWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-011-001/202
(BORGAON (J.))
|
1817011000NRG24140320240925706
|
15/03/2024
|
Bochre Chetan Rajkumar
|
1817011WL056032
|
Bochre Chetan Rajkumar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236127
|
|
BOCHARE CHAGAN RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-011-001/238
(BORGAON (J.))
|
1817011000NRG24140320240925709
|
15/03/2024
|
Maroti Ashroba Kaldate
|
1817011WL056032
|
Maroti Ashroba Kaldate
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236105
|
|
Mr. Maroti Ashroba Kaladate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Selu
|
MH-17-011-011-001/243
(BORGAON (J.))
|
1817011000NRG24140320240925712
|
15/03/2024
|
Munja Ashroba Ambhure
|
1817011WL056032
|
Munja Ashroba Ambhure
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236109
|
|
AMBHURE MUNJABHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-011-001/243
(BORGAON (J.))
|
1817011000NRG24140320240925713
|
15/03/2024
|
Shalan Munja Ambhure
|
1817011WL056032
|
Shalan Munja Ambhure
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236118
|
|
AMBHURE SHALAN MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-011-001/252
(BORGAON (J.))
|
1817011000NRG24140320240925714
|
15/03/2024
|
Ashroba Jija Ambhure
|
1817011WL056032
|
Ashroba Jija Ambhure
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236103
|
|
AMBHURE ASROBA JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-011-001/322
(BORGAON (J.))
|
1817011000NRG24140320240925716
|
15/03/2024
|
Rameshwar Babasaheb Bochare
|
1817011WL056032
|
Rameshwar Babasaheb Bochare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236110
|
|
RAMESHWAR BABASAHEB BOCHARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
86
|
Selu
|
MH-17-011-011-001/39
(BORGAON (J.))
|
1817011000NRG24140320240925717
|
15/03/2024
|
NAMDEV
|
1817011WL056032
|
NAMDEV
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236132
|
|
Mr. NAMDEO APPARAO KANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Selu
|
MH-17-011-011-001/54
(BORGAON (J.))
|
1817011000NRG24140320240925718
|
15/03/2024
|
ganesh vithalroa langute
|
1817011WL056032
|
ganesh vithalroa langute
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236106
|
|
LANGOTE GANESH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-013-001/303
(BRAHMANGAON DUDHRA)
|
1817011000NRG24140320240923528
|
15/03/2024
|
Sunita Bharat Khose
|
1817011WL055902
|
Sunita Bharat Khose
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236121
|
|
Sunita Bharat Khose
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
89
|
Selu
|
MH-17-011-036-001/1576
(WALUR)
|
1817011000NRG24150320240934255
|
15/03/2024
|
rohini
|
1817011WL056502
|
rohini
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236131
|
|
LAVHALE ROHINI SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-036-001/2045
(WALUR)
|
1817011000NRG24150320240934256
|
15/03/2024
|
Ramesh Radhakishan Soni
|
1817011WL056502
|
Ramesh Radhakishan Soni
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236104
|
|
SONI RAMESH RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-036-001/2058
(WALUR)
|
1817011000NRG24150320240934257
|
15/03/2024
|
Archana Subhash Soni
|
1817011WL056502
|
Archana Subhash Soni
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236129
|
|
SONI ARCHANA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-036-001/2347
(WALUR)
|
1817011000NRG24150320240934258
|
15/03/2024
|
Sulochana Devidas Kajale
|
1817011WL056502
|
Sulochana Devidas Kajale
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236120
|
|
Mrs. SULOCHANA DEVIDAS KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Selu
|
MH-17-011-036-001/2368
(WALUR)
|
1817011000NRG24150320240934259
|
15/03/2024
|
Pandurang Namdev Saruk
|
1817011WL056502
|
Pandurang Namdev Saruk
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236128
|
|
SARUK PANDURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-036-001/2368
(WALUR)
|
1817011000NRG24150320240934260
|
15/03/2024
|
Varsha Pandurang Saruk
|
1817011WL056502
|
Varsha Pandurang Saruk
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236116
|
|
Varsha Pandurang Saruk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Selu
|
MH-17-011-100-001/284
(SONNA)
|
1817011000NRG24140320240923607
|
15/03/2024
|
Sharad babnrao magar
|
1817011WL055908
|
Sharad babnrao magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236113
|
|
SHARAD BABANRAO MAGAR
|
IDBI BANK(607095)
|
|
96
|
Selu
|
MH-17-011-100-001/623
(SONNA)
|
1817011000NRG24140320240923614
|
15/03/2024
|
RUSHEKESH GOVINDRAO MAGAR
|
1817011WL055908
|
RUSHEKESH GOVINDRAO MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236122
|
|
RUSHIKESH GOVINDRAO MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151242
|
151242
|
|
|
|
|
|
|
|