|
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
|
KALAMNURI
|
MH-34-006-015-001/223
(MASOD)
|
1834006000NRG24130920230245894
|
13/09/2023
|
Gangaram Atamrao Ghotekar
|
1834006WL015548
|
Gangaram Atamrao Ghotekar
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230614030
|
|
Mrs. GANGASAGAR ATMARAM GHOTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALAMNURI
|
MH-34-006-015-001/271
(MASOD)
|
1834006000NRG24130920230245895
|
13/09/2023
|
Shivaji Haribhau Jambutkar
|
1834006WL015548
|
Shivaji Haribhau Jambutkar
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614028
|
|
JAMBUTKAR SHIVAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
KALAMNURI
|
MH-34-006-110-001/450
(NANDAPUR)
|
1834006000NRG24130920230246039
|
13/09/2023
|
Vidya Gajanan Borkar
|
1834006WL015564
|
Vidya Gajanan Borkar
|
00051
|
MAHB0001752
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230614017
|
|
Mrs. VIDHYA GAJANAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMNURI
|
MH-34-006-113-001/275
(KADAPDEV)
|
1834006000NRG24120920230245658
|
13/09/2023
|
Karan Gajanan Haran
|
1834006WL015528
|
Karan Gajanan Haran
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614031
|
|
Karan Gajanan Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KALAMNURI
|
MH-34-006-113-001/49
(KADAPDEV)
|
1834006000NRG24120920230245686
|
13/09/2023
|
Sunital Vakil Ade
|
1834006WL015528
|
Sunital Vakil Ade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614027
|
|
Sunita Vakil Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KALAMNURI
|
MH-34-006-113-001/62
(KADAPDEV)
|
1834006000NRG24120920230245696
|
13/09/2023
|
Radhabai Kaniram Aade
|
1834006WL015528
|
Radhabai Kaniram Aade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614029
|
|
Radhabai Kaniram Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
KALAMNURI
|
MH-34-006-057-001/211
(AASOLA)
|
1834006000NRG24130920230246027
|
13/09/2023
|
Yashwant Mahadji Pote
|
1834006WL015563
|
Yashwant Mahadji Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614008
|
|
POTE YASHWANT MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
KALAMNURI
|
MH-34-006-110-001/329
(NANDAPUR)
|
1834006000NRG24130920230246033
|
13/09/2023
|
Ramesh Devrao Chavhan
|
1834006WL015564
|
Ramesh Devrao Chavhan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230614007
|
|
CHAVAN RAMESH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
KALAMNURI
|
MH-34-006-110-001/430
(NANDAPUR)
|
1834006000NRG24130920230246034
|
13/09/2023
|
Harish Panditrao Borkar
|
1834006WL015564
|
Harish Panditrao Borkar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230614056
|
|
BORKAR HARISH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
KALAMNURI
|
MH-34-006-113-001/22
(KADAPDEV)
|
1834006000NRG24120920230245639
|
13/09/2023
|
Uttam Devsing Chavan
|
1834006WL015528
|
Uttam Devsing Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614011
|
|
UTTAM DEVISING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMNURI
|
MH-34-006-113-001/27
(KADAPDEV)
|
1834006000NRG24120920230245657
|
13/09/2023
|
Ramrao Anadi Ade
|
1834006WL015528
|
Ramrao Anadi Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614054
|
|
ADE RAMRAO ANANDI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
KALAMNURI
|
MH-34-006-113-001/4
(KADAPDEV)
|
1834006000NRG24120920230245680
|
13/09/2023
|
Shivkantabai Ashok Ade
|
1834006WL015528
|
Shivkantabai Ashok Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614055
|
|
Shivakanta Ashok Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KALAMNURI
|
MH-34-006-113-001/7
(KADAPDEV)
|
1834006000NRG24120920230245698
|
13/09/2023
|
Dyaneshwar Subhash Rathod
|
1834006WL015528
|
Dyaneshwar Subhash Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614009
|
|
RATHOD DNYANESHWAR SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
KALAMNURI
|
MH-34-006-113-001/7
(KADAPDEV)
|
1834006000NRG24120920230245699
|
13/09/2023
|
Nitin Subhash Rathod
|
1834006WL015528
|
Nitin Subhash Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614010
|
|
RATHOD NITIN SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
15
|
KALAMNURI
|
MH-34-006-057-001/213
(AASOLA)
|
1834006000NRG24130920230246028
|
13/09/2023
|
Shankar Bhimrao Pote
|
1834006WL015563
|
Shankar Bhimrao Pote
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614023
|
|
POTE SHANKAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
KALAMNURI
|
MH-34-006-057-001/220
(AASOLA)
|
1834006000NRG24130920230246029
|
13/09/2023
|
pandurang mahadaji pote
|
1834006WL015563
|
pandurang mahadaji pote
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614024
|
|
POTE PANDURANG AHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
KALAMNURI
|
MH-34-006-113-001/214
(KADAPDEV)
|
1834006000NRG24120920230245634
|
13/09/2023
|
Kiran Pravin Chavhan
|
1834006WL015528
|
Kiran Pravin Chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614019
|
|
Kiran Pravin Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KALAMNURI
|
MH-34-006-113-001/216
(KADAPDEV)
|
1834006000NRG24120920230245637
|
13/09/2023
|
Savita Shankar Maske
|
1834006WL015528
|
Savita Shankar Maske
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230614020
|
|
Mrs. Savita Shankar Maske
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KALAMNURI
|
MH-34-006-113-001/291
(KADAPDEV)
|
1834006000NRG24120920230245665
|
13/09/2023
|
Samudrabai Uttam Chavhan
|
1834006WL015528
|
Samudrabai Uttam Chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614022
|
|
SUBHADRA UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAMNURI
|
MH-34-006-113-001/296
(KADAPDEV)
|
1834006000NRG24120920230245667
|
13/09/2023
|
Sushial Bandu Ade
|
1834006WL015528
|
Sushial Bandu Ade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614026
|
|
Sushil Bandu Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KALAMNURI
|
MH-34-006-113-001/332
(KADAPDEV)
|
1834006000NRG24120920230245672
|
13/09/2023
|
lahu devrao chavhan
|
1834006WL015528
|
lahu devrao chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614021
|
|
Lavkush Devrao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KALAMNURI
|
MH-34-006-113-001/49
(KADAPDEV)
|
1834006000NRG24120920230245685
|
13/09/2023
|
Wakil Bandu Ade
|
1834006WL015528
|
Wakil Bandu Ade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614025
|
|
Vakil Bandu Aade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
23
|
KALAMNURI
|
MH-34-006-110-001/126
(NANDAPUR)
|
1834006000NRG24130920230246030
|
13/09/2023
|
Kantabai Sahebrao Shinde
|
1834006WL015564
|
Kantabai Sahebrao Shinde
|
00415
|
SBIN0006966
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230614018
|
|
KANTABAI SAHEBARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
KALAMNURI
|
MH-34-006-015-001/183
(MASOD)
|
1834006000NRG24130920230245891
|
13/09/2023
|
Sarswati Namdev Chakkar
|
1834006WL015548
|
Sarswati Namdev Chakkar
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614049
|
|
CHACCAR SARASWATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
KALAMNURI
|
MH-34-006-015-001/201
(MASOD)
|
1834006000NRG24130920230245892
|
13/09/2023
|
Shivaji Munjaji Shahakar
|
1834006WL015548
|
Shivaji Munjaji Shahakar
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614037
|
|
SHAHAKAR SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
KALAMNURI
|
MH-34-006-015-001/223
(MASOD)
|
1834006000NRG24130920230245893
|
13/09/2023
|
Atmaram Vitthal Ghotekar
|
1834006WL015548
|
Atmaram Vitthal Ghotekar
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614035
|
|
Mr. Atmaram Viththalrao Ghotekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KALAMNURI
|
MH-34-006-015-001/391
(MASOD)
|
1834006000NRG24130920230245900
|
13/09/2023
|
Fakirao Ganpat Giram
|
1834006WL015548
|
Fakirao Ganpat Giram
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614032
|
|
GIRAM FAKIRA GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
KALAMNURI
|
MH-34-006-015-001/489
(MASOD)
|
1834006000NRG24130920230245901
|
13/09/2023
|
Nagorao Rajaram Burkule
|
1834006WL015548
|
Nagorao Rajaram Burkule
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614034
|
|
Burkule Nagorao Rajaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
KALAMNURI
|
MH-34-006-015-001/511
(MASOD)
|
1834006000NRG24130920230245903
|
13/09/2023
|
Megha Vikas Satav
|
1834006WL015548
|
Megha Vikas Satav
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614036
|
|
MISS MEGHA RAJKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMNURI
|
MH-34-006-015-001/511
(MASOD)
|
1834006000NRG24130920230245902
|
13/09/2023
|
Vikas Ganeshrao Satav
|
1834006WL015548
|
Vikas Ganeshrao Satav
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614033
|
|
MS VIKAS GANESHRAO SATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMNURI
|
MH-34-006-110-001/159
(NANDAPUR)
|
1834006000NRG24130920230246032
|
13/09/2023
|
Pandurang Panjabrao Borkar
|
1834006WL015564
|
Pandurang Panjabrao Borkar
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230614038
|
|
BORKAR PANDURANG PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
32
|
KALAMNURI
|
MH-34-006-113-001/219
(KADAPDEV)
|
1834006000NRG24120920230245638
|
13/09/2023
|
Sangita Kishor Jadhav
|
1834006WL015528
|
Sangita Kishor Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614013
|
|
Sangit Kishor Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KALAMNURI
|
MH-34-006-113-001/227
(KADAPDEV)
|
1834006000NRG24120920230245644
|
13/09/2023
|
Seema sandip Pawar
|
1834006WL015528
|
Seema sandip Pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614014
|
|
Seema Sandip Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KALAMNURI
|
MH-34-006-113-001/259
(KADAPDEV)
|
1834006000NRG24120920230245655
|
13/09/2023
|
Mala Vilas Rathod
|
1834006WL015528
|
Mala Vilas Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614053
|
|
Mala Vilas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KALAMNURI
|
MH-34-006-113-001/289
(KADAPDEV)
|
1834006000NRG24120920230245663
|
13/09/2023
|
Anju Sachin Rathod
|
1834006WL015528
|
Anju Sachin Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614050
|
|
Anju Sachin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KALAMNURI
|
MH-34-006-113-001/292
(KADAPDEV)
|
1834006000NRG24120920230245666
|
13/09/2023
|
Pavan Santosh Aade
|
1834006WL015528
|
Pavan Santosh Aade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614016
|
|
Pavan Santosh Aade
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KALAMNURI
|
MH-34-006-113-001/328
(KADAPDEV)
|
1834006000NRG24120920230245670
|
13/09/2023
|
Laxmi Rohidas Jadhav
|
1834006WL015528
|
Laxmi Rohidas Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614015
|
|
Laxmibai Rohidash Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KALAMNURI
|
MH-34-006-113-001/329
(KADAPDEV)
|
1834006000NRG24120920230245671
|
13/09/2023
|
Gita Arvind rathod
|
1834006WL015528
|
Gita Arvind rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614012
|
|
Gita Arvind Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KALAMNURI
|
MH-34-006-113-001/340
(KADAPDEV)
|
1834006000NRG24120920230245673
|
13/09/2023
|
Vandana Anil Chavhan
|
1834006WL015528
|
Vandana Anil Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614051
|
|
Vandana Anil Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KALAMNURI
|
MH-34-006-113-001/45
(KADAPDEV)
|
1834006000NRG24120920230245684
|
13/09/2023
|
Suraj Shridhar Rathod
|
1834006WL015528
|
Suraj Shridhar Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614052
|
|
Suraj Shridhar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
41
|
KALAMNURI
|
MH-34-006-015-001/308
(MASOD)
|
1834006000NRG24130920230245897
|
13/09/2023
|
Aruna Maroti Gore
|
1834006WL015548
|
Aruna Maroti Gore
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230614047
|
|
Mr. Arunabai Maroti Gore
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KALAMNURI
|
MH-34-006-015-001/308
(MASOD)
|
1834006000NRG24130920230245896
|
13/09/2023
|
Maroti Dulaji Gore
|
1834006WL015548
|
Maroti Dulaji Gore
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614039
|
|
GORE MOROTI DULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
KALAMNURI
|
MH-34-006-015-001/312
(MASOD)
|
1834006000NRG24130920230245898
|
13/09/2023
|
Ganesh Gyanba Satav
|
1834006WL015548
|
Ganesh Gyanba Satav
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614048
|
|
SATAW GANESH GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
KALAMNURI
|
MH-34-006-015-001/312
(MASOD)
|
1834006000NRG24130920230245899
|
13/09/2023
|
Vandana Ganesh Satav
|
1834006WL015548
|
Vandana Ganesh Satav
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230614040
|
|
Mrs. VANDANA GANESH SATAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KALAMNURI
|
MH-34-006-110-001/126
(NANDAPUR)
|
1834006000NRG24130920230246031
|
13/09/2023
|
Prabhakar Sahebrao Shinde
|
1834006WL015564
|
Prabhakar Sahebrao Shinde
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230614041
|
|
PRABHAKAR SAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAMNURI
|
MH-34-006-110-001/430
(NANDAPUR)
|
1834006000NRG24130920230246035
|
13/09/2023
|
Indumati Harish Borkar
|
1834006WL015564
|
Indumati Harish Borkar
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230614043
|
|
Miss. Indumati Harish Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KALAMNURI
|
MH-34-006-110-001/430
(NANDAPUR)
|
1834006000NRG24130920230246036
|
13/09/2023
|
Panditrao Laxmanrao Borkar
|
1834006WL015564
|
Panditrao Laxmanrao Borkar
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230614045
|
|
BORKAR PANDITRAO LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
KALAMNURI
|
MH-34-006-110-001/430
(NANDAPUR)
|
1834006000NRG24130920230246037
|
13/09/2023
|
Shakuntala Panditrao Borkar
|
1834006WL015564
|
Shakuntala Panditrao Borkar
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230614044
|
|
BORKAR SHAKUNTALA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
KALAMNURI
|
MH-34-006-110-001/608
(NANDAPUR)
|
1834006000NRG24130920230246040
|
13/09/2023
|
savitri tukaram borakar
|
1834006WL015564
|
savitri tukaram borakar
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230614042
|
|
Miss. Savitra Tukaram Borakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
50
|
KALAMNURI
|
MH-34-006-052-001/423
(YELHEGAON (TU))
|
1834006000NRG24130920230246044
|
13/09/2023
|
Uttam Devrao Kale
|
1834006WL015565
|
Uttam Devrao Kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614046
|
|
UTTAM DEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72891
|
72891
|
|
|
|
|
|
|
|