|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sonpeth
|
MH-17-009-023-001/185
(KANHEGAON)
|
1817009000NRG24300120240702078
|
14/02/2024
|
Dnyanoba Dugane
|
1817009WL042566
|
Dnyanoba Dugane
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376763
|
|
DUGANE DYANOBA HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-023-001/478
(KANHEGAON)
|
1817009000NRG24300120240702097
|
14/02/2024
|
Kusum Ramchandra Mokashe
|
1817009WL042566
|
Kusum Ramchandra Mokashe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376758
|
|
MOKASE KUSUM RAMCANDRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-023-001/523
(KANHEGAON)
|
1817009000NRG24300120240702101
|
14/02/2024
|
Nirmala Vishwanath Mokashe
|
1817009WL042566
|
Nirmala Vishwanath Mokashe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376771
|
|
MOKASHE NIRMALA VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-023-001/523
(KANHEGAON)
|
1817009000NRG24300120240702100
|
14/02/2024
|
Vishwanath Shrimantrao Mokashe
|
1817009WL042566
|
Vishwanath Shrimantrao Mokashe
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376762
|
|
MOKASHE VISHWNATH SHRIMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-023-001/185
(KANHEGAON)
|
1817009000NRG24300120240702079
|
14/02/2024
|
radha dugane
|
1817009WL042566
|
radha dugane
|
00415
|
SBIN0012338
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376787
|
|
MRS RADHA DNYANOBA DUGANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sonpeth
|
MH-17-009-023-001/192
(KANHEGAON)
|
1817009000NRG24300120240702081
|
14/02/2024
|
mandodari shesherao dugane
|
1817009WL042566
|
mandodari shesherao dugane
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376780
|
|
MRS MANDODARI SHESHRAO DUGANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sonpeth
|
MH-17-009-023-001/192
(KANHEGAON)
|
1817009000NRG24300120240702080
|
14/02/2024
|
shesherao bhaurao dugane
|
1817009WL042566
|
shesherao bhaurao dugane
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376779
|
|
DHUGANE SHESERAO BHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-023-001/329
(KANHEGAON)
|
1817009000NRG24300120240702086
|
14/02/2024
|
sudam rathod
|
1817009WL042566
|
sudam rathod
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376775
|
|
RATHOD SUDAM SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-023-001/377
(KANHEGAON)
|
1817009000NRG24300120240702091
|
14/02/2024
|
sunita rathod
|
1817009WL042566
|
sunita rathod
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376786
|
|
SUNITA VITHAL RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-023-001/471
(KANHEGAON)
|
1817009000NRG24300120240702093
|
14/02/2024
|
Bhagwan Sahebrao Mokashe
|
1817009WL042566
|
Bhagwan Sahebrao Mokashe
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376778
|
|
MOKASE BHAGAVAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-023-001/471
(KANHEGAON)
|
1817009000NRG24300120240702094
|
14/02/2024
|
Maheshkumar Bhagwanrao Mokashe
|
1817009WL042566
|
Maheshkumar Bhagwanrao Mokashe
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376805
|
|
MAHESHKUMAR BHAGWANR
|
BANK OF BARODA(606985)
|
|
12
|
Sonpeth
|
MH-17-009-023-001/476
(KANHEGAON)
|
1817009000NRG24300120240702096
|
14/02/2024
|
Gunanath Munjaji Satpute
|
1817009WL042566
|
Gunanath Munjaji Satpute
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376773
|
|
SATPUTE GUNANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-023-001/647
(KANHEGAON)
|
1817009000NRG24300120240702110
|
14/02/2024
|
Dhiraj Dhananjay Mokashe
|
1817009WL042566
|
Dhiraj Dhananjay Mokashe
|
00415
|
SBIN0012338
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376784
|
|
MOKASHE DHIRAJ DHANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-023-001/7
(KANHEGAON)
|
1817009000NRG24300120240702122
|
14/02/2024
|
sultan pathan
|
1817009WL042566
|
sultan pathan
|
00415
|
SBIN0012338
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376781
|
|
MR SULTAN FATRU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sonpeth
|
MH-17-009-023-001/8
(KANHEGAON)
|
1817009000NRG24300120240702123
|
14/02/2024
|
akbar jabbar pathan
|
1817009WL042566
|
akbar jabbar pathan
|
00415
|
SBIN0012338
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376776
|
|
MR AKBAR JABAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sonpeth
|
MH-17-009-023-001/8
(KANHEGAON)
|
1817009000NRG24300120240702124
|
14/02/2024
|
rukhsana akbar pathan
|
1817009WL042566
|
rukhsana akbar pathan
|
00415
|
SBIN0012338
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376777
|
|
MRS RUKHSANA AKBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
Sonpeth
|
MH-17-009-023-001/323
(KANHEGAON)
|
1817009000NRG24300120240702082
|
14/02/2024
|
rajebhau rathod
|
1817009WL042566
|
rajebhau rathod
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376788
|
|
MR RAJEBHAU SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sonpeth
|
MH-17-009-023-001/323
(KANHEGAON)
|
1817009000NRG24300120240702083
|
14/02/2024
|
vimal rathod
|
1817009WL042566
|
vimal rathod
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376789
|
|
MRS IMAL RAJEBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sonpeth
|
MH-17-009-023-001/325
(KANHEGAON)
|
1817009000NRG24300120240702085
|
14/02/2024
|
bhagubai rathod
|
1817009WL042566
|
bhagubai rathod
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376794
|
|
MRS BHAGABAI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sonpeth
|
MH-17-009-023-001/377
(KANHEGAON)
|
1817009000NRG24300120240702090
|
14/02/2024
|
vitthal rathod
|
1817009WL042566
|
vitthal rathod
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376783
|
|
RATHOD VITTAL BHOJA KANGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-023-001/441
(KANHEGAON)
|
1817009000NRG24300120240702092
|
14/02/2024
|
RAVAN LAXMAN CHOKHAT
|
1817009WL042566
|
RAVAN LAXMAN CHOKHAT
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376803
|
|
RAVAN LAXMANRAO CHOKHAT
|
IDBI BANK(607095)
|
|
22
|
Sonpeth
|
MH-17-009-023-001/471
(KANHEGAON)
|
1817009000NRG24300120240702095
|
14/02/2024
|
Govind Sahebrao Mokashe
|
1817009WL042566
|
Govind Sahebrao Mokashe
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376793
|
|
MOKASHE GOVIND SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-023-001/48
(KANHEGAON)
|
1817009000NRG24300120240702098
|
14/02/2024
|
haribhau kharat
|
1817009WL042566
|
haribhau kharat
|
00415
|
SBIN0020026
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376804
|
|
KHARAT HARIBAHU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-023-001/622
(KANHEGAON)
|
1817009000NRG24300120240702102
|
14/02/2024
|
Bhaurao Shesherao Dugane
|
1817009WL042566
|
Bhaurao Shesherao Dugane
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376791
|
|
dugane bhaurao shesherao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-023-001/623
(KANHEGAON)
|
1817009000NRG24300120240702103
|
14/02/2024
|
Narhari Shesherao Dugane
|
1817009WL042566
|
Narhari Shesherao Dugane
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376792
|
|
NARHARI SHESHERAV DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sonpeth
|
MH-17-009-023-001/626
(KANHEGAON)
|
1817009000NRG24300120240702106
|
14/02/2024
|
Ramesh Raghunathrao Mokashe
|
1817009WL042566
|
Ramesh Raghunathrao Mokashe
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376774
|
|
MOKASHE RAMESH RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-023-001/645
(KANHEGAON)
|
1817009000NRG24300120240702107
|
14/02/2024
|
Ramchandra Digambar Dugane
|
1817009WL042566
|
Ramchandra Digambar Dugane
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376782
|
|
DUGANE RAMCHANDRA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-023-001/645
(KANHEGAON)
|
1817009000NRG24300120240702108
|
14/02/2024
|
SAvita RAmchandra Dugane
|
1817009WL042566
|
SAvita RAmchandra Dugane
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376785
|
|
MRS SAVITA RAMCHANDRA DUGANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sonpeth
|
MH-17-009-023-001/646
(KANHEGAON)
|
1817009000NRG24300120240702109
|
14/02/2024
|
Manikrao Janardhan Mokashe
|
1817009WL042566
|
Manikrao Janardhan Mokashe
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376772
|
|
MOKASHE MANIKRAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-023-002/74
(KANHEGAON)
|
1817009000NRG24300120240702125
|
14/02/2024
|
lahu ramchandra jadhav
|
1817009WL042566
|
lahu ramchandra jadhav
|
00415
|
SBIN0020026
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376790
|
|
JADHAV LAHU RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
31
|
Sonpeth
|
MH-17-009-023-001/167
(KANHEGAON)
|
1817009000NRG24300120240702076
|
14/02/2024
|
datta dugane
|
1817009WL042566
|
datta dugane
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376759
|
|
DUGANE DATTA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-023-001/167
(KANHEGAON)
|
1817009000NRG24300120240702077
|
14/02/2024
|
padmin dugane
|
1817009WL042566
|
padmin dugane
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376761
|
|
DUGANE PADMINBAI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-023-001/649
(KANHEGAON)
|
1817009000NRG24300120240702112
|
14/02/2024
|
Madhav Yadavrao Mokashe
|
1817009WL042566
|
Madhav Yadavrao Mokashe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376766
|
|
MOKASHE MADHAV YADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-023-001/649
(KANHEGAON)
|
1817009000NRG24300120240702113
|
14/02/2024
|
Pratibha Madhavrav Mokashe
|
1817009WL042566
|
Pratibha Madhavrav Mokashe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376770
|
|
MOKASHE PARTIBA MAHADEV KANGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-023-001/650
(KANHEGAON)
|
1817009000NRG24300120240702115
|
14/02/2024
|
Mangal Vinayakrao Mokashe
|
1817009WL042566
|
Mangal Vinayakrao Mokashe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376768
|
|
mokashe mangal vinayak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-023-001/650
(KANHEGAON)
|
1817009000NRG24300120240702114
|
14/02/2024
|
Mokashe Vinayak Devidas
|
1817009WL042566
|
Mokashe Vinayak Devidas
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376757
|
|
MOKASE VINAYK DEVIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-023-001/651
(KANHEGAON)
|
1817009000NRG24300120240702116
|
14/02/2024
|
Daulataro Vyankatarav Mokashe
|
1817009WL042566
|
Daulataro Vyankatarav Mokashe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376764
|
|
MOKASHE DOLAT VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-023-001/652
(KANHEGAON)
|
1817009000NRG24300120240702118
|
14/02/2024
|
Ashvni taterao Mokashe
|
1817009WL042566
|
Ashvni taterao Mokashe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376769
|
|
mokashe ashvni taterao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-023-001/652
(KANHEGAON)
|
1817009000NRG24300120240702117
|
14/02/2024
|
Taterao Balasaheb Mokashe
|
1817009WL042566
|
Taterao Balasaheb Mokashe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376760
|
|
TATERAO BALASAHEB MOKASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sonpeth
|
MH-17-009-023-001/653
(KANHEGAON)
|
1817009000NRG24300120240702119
|
14/02/2024
|
Vaijanath Balasaheb Satpute
|
1817009WL042566
|
Vaijanath Balasaheb Satpute
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376767
|
|
SATPUTE VEEJENATH BALASAHEB KANGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-023-001/654
(KANHEGAON)
|
1817009000NRG24300120240702120
|
14/02/2024
|
abasaheb Ramrao Mokashe
|
1817009WL042566
|
abasaheb Ramrao Mokashe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376756
|
|
MOKASE ABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-023-001/654
(KANHEGAON)
|
1817009000NRG24300120240702121
|
14/02/2024
|
Archan Abasaheb Mokashe
|
1817009WL042566
|
Archan Abasaheb Mokashe
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376765
|
|
MOKASHE ARCHANA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
43
|
Sonpeth
|
MH-17-009-023-001/356
(KANHEGAON)
|
1817009000NRG24300120240702087
|
14/02/2024
|
prakash rathod
|
1817009WL042566
|
prakash rathod
|
1143
|
MAHG0004240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376798
|
|
RATHOD PRAKESH GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
44
|
Sonpeth
|
MH-17-009-023-001/324
(KANHEGAON)
|
1817009000NRG24300120240702084
|
14/02/2024
|
sanjya rathod
|
1817009WL042566
|
sanjya rathod
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376797
|
|
RATHOD SANJAY SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-023-001/357
(KANHEGAON)
|
1817009000NRG24300120240702088
|
14/02/2024
|
jyoti rathod
|
1817009WL042566
|
jyoti rathod
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376796
|
|
rathod jyoti vithal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-023-001/360
(KANHEGAON)
|
1817009000NRG24300120240702089
|
14/02/2024
|
pandit rathod
|
1817009WL042566
|
pandit rathod
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376799
|
|
RATHOD PANDIT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-023-001/48
(KANHEGAON)
|
1817009000NRG24300120240702099
|
14/02/2024
|
prakash kharat
|
1817009WL042566
|
prakash kharat
|
1143
|
MAHG0004260
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376802
|
|
Prakash Haribhau Kharat
|
IDFC BANK LIMITED(608117)
|
|
48
|
Sonpeth
|
MH-17-009-023-001/623
(KANHEGAON)
|
1817009000NRG24300120240702104
|
14/02/2024
|
Gangasagar Narhari Dugane
|
1817009WL042566
|
Gangasagar Narhari Dugane
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376795
|
|
Mr. GANGASAGAR NARHARI DUGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Sonpeth
|
MH-17-009-023-001/625
(KANHEGAON)
|
1817009000NRG24300120240702105
|
14/02/2024
|
Satish Ganpati Satpute
|
1817009WL042566
|
Satish Ganpati Satpute
|
1143
|
MAHG0004260
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376801
|
|
MRS SATISH GANPATI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sonpeth
|
MH-17-009-023-001/648
(KANHEGAON)
|
1817009000NRG24300120240702111
|
14/02/2024
|
Taterao Laxman Mokashe
|
1817009WL042566
|
Taterao Laxman Mokashe
|
1143
|
MAHG0004260
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376800
|
|
MOKASHE TATERAO LAKXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|