|
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-17-011-035-001/1023
(Khalgaon)
|
1817011000NRG24280720230235664
|
28/07/2023
|
ArjunDiliprao Rodge
|
1817011WL013594
|
ArjunDiliprao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045746
|
|
ARJUN DILIPRAO RODAG
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-035-001/26655347
(Khalgaon)
|
1817011000NRG24280720230235672
|
28/07/2023
|
rameshwar ramesh rodge
|
1817011WL013594
|
rameshwar ramesh rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045747
|
|
RAMESHWAR RAMESH ROD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-083-001/188
(DASALA)
|
1817011000NRG24280720230235381
|
28/07/2023
|
archana prabhakar gajmal
|
1817011WL013568
|
archana prabhakar gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045722
|
|
ARCHANA PRABHAKAR GJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Selu
|
MH-17-011-083-001/283
(DASALA)
|
1817011000NRG24280720230235386
|
28/07/2023
|
Meera Ranjit Gajamal
|
1817011WL013568
|
Meera Ranjit Gajamal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045732
|
|
Mrs. Meera Ranjeet Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Selu
|
MH-17-011-083-001/283
(DASALA)
|
1817011000NRG24280720230235385
|
28/07/2023
|
Ranjit Sheserao Gajamal
|
1817011WL013568
|
Ranjit Sheserao Gajamal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045707
|
|
GAJMAL ARANJEET SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-093-001/192
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235737
|
28/07/2023
|
Pratap Shivaji Survase
|
1817011WL013599
|
Pratap Shivaji Survase
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045723
|
|
PRATAP SHIVAJI KHURUSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-017-001/255
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235439
|
28/07/2023
|
INDRUBA
|
1817011WL013575
|
INDRUBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045656
|
|
SOLANKE INDROBA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-017-001/299
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235441
|
28/07/2023
|
Ashok Bajirao Solanke
|
1817011WL013575
|
Ashok Bajirao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045659
|
|
Mr. ASHOK BAJIRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Selu
|
MH-17-011-017-001/326
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235445
|
28/07/2023
|
Anita Pandurang Solanke
|
1817011WL013575
|
Anita Pandurang Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045660
|
|
SOLANKE ANITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-017-001/399
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235450
|
28/07/2023
|
Narayan Archana Bajirao
|
1817011WL013575
|
Narayan Archana Bajirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045666
|
|
SOLANKE ARCHANA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-017-001/399
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235449
|
28/07/2023
|
Narayan Bajirao Solanke
|
1817011WL013575
|
Narayan Bajirao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045654
|
|
SOLANKE NARAYAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-035-001/1760
(Khalgaon)
|
1817011000NRG24280720230235667
|
28/07/2023
|
Suman Balabhau Rodge
|
1817011WL013594
|
Suman Balabhau Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045665
|
|
MRS SUMAN BALABHAU RODAGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Selu
|
MH-17-011-035-001/338
(Khalgaon)
|
1817011000NRG24280720230235686
|
28/07/2023
|
Gorakh l p
|
1817011WL013595
|
Gorakh l p
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045663
|
|
PADGHAN GORAKHNATH LAXMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Selu
|
MH-17-011-035-001/564
(Khalgaon)
|
1817011000NRG24280720230235692
|
28/07/2023
|
Asaram Vasantrao Rodge
|
1817011WL013595
|
Asaram Vasantrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045658
|
|
RODAGE ASARAM VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-035-001/624
(Khalgaon)
|
1817011000NRG24280720230235694
|
28/07/2023
|
KAILAS SUDHAKAR RODAGE
|
1817011WL013595
|
KAILAS SUDHAKAR RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045731
|
|
KAILASH SUDHAKAR RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Selu
|
MH-17-011-082-001/1
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235581
|
28/07/2023
|
Asaram R Mule
|
1817011WL013588
|
Asaram R Mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045691
|
|
MULE ASARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-082-001/100
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235582
|
28/07/2023
|
sundar ranoji shinde
|
1817011WL013588
|
sundar ranoji shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045684
|
|
SHINDE SUNDARRAO RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-082-001/101
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235583
|
28/07/2023
|
Mahadev babasaheb Shinde
|
1817011WL013588
|
Mahadev babasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045686
|
|
SHINDE MAHADEV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-082-001/144
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235634
|
28/07/2023
|
ankush kashinath
|
1817011WL013591
|
ankush kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045694
|
|
CHAVAN ANKUSH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-082-001/169
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235584
|
28/07/2023
|
uttam chavan
|
1817011WL013588
|
uttam chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045727
|
|
Mr. UTTAM NAMDEO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-082-001/17
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235585
|
28/07/2023
|
manohar S Chavhan
|
1817011WL013588
|
manohar S Chavhan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045728
|
|
CHAVAN MANOHAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-082-001/17
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235586
|
28/07/2023
|
SANGEETA MANOHAR
|
1817011WL013588
|
SANGEETA MANOHAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045685
|
|
SANGULE SANGITA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-082-001/175
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235636
|
28/07/2023
|
shahadev s talekar
|
1817011WL013591
|
shahadev s talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045683
|
|
TALEKAR SHAHADEV SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-082-001/176
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235588
|
28/07/2023
|
SANJIVANI SHESHRAO CHAVAN
|
1817011WL013588
|
SANJIVANI SHESHRAO CHAVAN
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045699
|
|
SANJIVANI SHESHERAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-082-001/176
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235587
|
28/07/2023
|
Sheshrao SAHEBRAO CHAVAN
|
1817011WL013588
|
Sheshrao SAHEBRAO CHAVAN
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045687
|
|
MR SHESHRAO SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Selu
|
MH-17-011-082-001/242505
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235591
|
28/07/2023
|
Vishnu Laxman Chavhan
|
1817011WL013588
|
Vishnu Laxman Chavhan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045689
|
|
CHAVHAN VISHNU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-082-001/242519
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235592
|
28/07/2023
|
Govind Ankushrao Sinde
|
1817011WL013588
|
Govind Ankushrao Sinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045724
|
|
MR GOVIND ANKUSHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Selu
|
MH-17-011-082-001/242519
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235593
|
28/07/2023
|
Govind Ankushrao Sinde
|
1817011WL013588
|
Govind Ankushrao Sinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045698
|
|
MRS RENUKA GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Selu
|
MH-17-011-082-001/242580
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235594
|
28/07/2023
|
dnyaneshwar janardhar chavan
|
1817011WL013588
|
dnyaneshwar janardhar chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045690
|
|
MR DNYANESHWAR JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Selu
|
MH-17-011-082-001/317
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235596
|
28/07/2023
|
Nanda Wamanrao Chavhan
|
1817011WL013588
|
Nanda Wamanrao Chavhan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045726
|
|
CHAVAN NANDA VAMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-082-001/317
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235595
|
28/07/2023
|
Wamanrao Nathrao Chavhan
|
1817011WL013588
|
Wamanrao Nathrao Chavhan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045725
|
|
CHAVAN VAMANRAO NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-082-001/581
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235600
|
28/07/2023
|
Vaibhav Manohar Chavan
|
1817011WL013588
|
Vaibhav Manohar Chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045692
|
|
MASTER VAIBHAV MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Selu
|
MH-17-011-083-001/181
(DASALA)
|
1817011000NRG24280720230235376
|
28/07/2023
|
Meena Bhagwanrao Shendge
|
1817011WL013568
|
Meena Bhagwanrao Shendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045697
|
|
SHENDGE MINABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-083-001/185
(DASALA)
|
1817011000NRG24280720230235379
|
28/07/2023
|
manisha ramesh gajmal
|
1817011WL013568
|
manisha ramesh gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045700
|
|
GAJMAL MANISHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-083-001/185
(DASALA)
|
1817011000NRG24280720230235378
|
28/07/2023
|
RAMESH GANESH GAJMAL
|
1817011WL013568
|
RAMESH GANESH GAJMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045688
|
|
GAJMAL RAMESH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-083-001/188
(DASALA)
|
1817011000NRG24280720230235380
|
28/07/2023
|
prabhakar baburao gajmal
|
1817011WL013568
|
prabhakar baburao gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045681
|
|
GAJMAL PRABHAKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-083-001/188
(DASALA)
|
1817011000NRG24280720230235382
|
28/07/2023
|
prakash
|
1817011WL013568
|
prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045682
|
|
GAJMAL PRAKASH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-083-001/237
(DASALA)
|
1817011000NRG24280720230235384
|
28/07/2023
|
PRIYANKA ANIL GAJMAL
|
1817011WL013568
|
PRIYANKA ANIL GAJMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045693
|
|
PRIYANKA ANIL GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Selu
|
MH-17-011-083-001/673
(DASALA)
|
1817011000NRG24280720230235389
|
28/07/2023
|
Shaikh Arayf Shaikh Ahamad
|
1817011WL013568
|
Shaikh Arayf Shaikh Ahamad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045695
|
|
SHAIKH ARAYF SHAIKH AHAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-083-001/857
(DASALA)
|
1817011000NRG24280720230235391
|
28/07/2023
|
Digambar Prayagraj Gajmal
|
1817011WL013568
|
Digambar Prayagraj Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045696
|
|
GAJMAL DIGAMBER PRAYAGRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-093-001/165
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235731
|
28/07/2023
|
Hanumant Uddhavrao Khursane
|
1817011WL013599
|
Hanumant Uddhavrao Khursane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045680
|
|
KHURUSANE HANUMANT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-093-001/165
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235732
|
28/07/2023
|
Sunita Hanumant Sursane
|
1817011WL013599
|
Sunita Hanumant Sursane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045678
|
|
KHUSANE SUNITA HANMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-093-001/166
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235733
|
28/07/2023
|
Trayabak Uddhavrao Khursane
|
1817011WL013599
|
Trayabak Uddhavrao Khursane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045676
|
|
KHURSANE RUKMIN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-093-001/166
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235734
|
28/07/2023
|
Trayabak Uddhavrao Khursane
|
1817011WL013599
|
Trayabak Uddhavrao Khursane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045672
|
|
KHURUSNE GANESH TRIMDAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-093-001/167
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235735
|
28/07/2023
|
Rustum Uddhavrao Khurasane
|
1817011WL013599
|
Rustum Uddhavrao Khurasane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045729
|
|
KHURUSNE RUSTUM UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
46
|
Selu
|
MH-17-011-035-001/1800
(Khalgaon)
|
1817011000NRG24280720230235670
|
28/07/2023
|
Mohan Shivajirao Adabe
|
1817011WL013594
|
Mohan Shivajirao Adabe
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045721
|
|
MR MOHAN SHIVAJIRAO ADABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-017-001/132
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235431
|
28/07/2023
|
uttam
|
1817011WL013575
|
uttam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045715
|
|
MR UTTAM SAKHARAM MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Selu
|
MH-17-011-017-001/132
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235432
|
28/07/2023
|
varsha
|
1817011WL013575
|
varsha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045714
|
|
MRS VARSHA UTTAM MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Selu
|
MH-17-011-017-001/186
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235436
|
28/07/2023
|
chaya vishnu makasare
|
1817011WL013575
|
chaya vishnu makasare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045712
|
|
MRS CHAYA VISHNU MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Selu
|
MH-17-011-017-001/245
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235438
|
28/07/2023
|
M.T.Landage
|
1817011WL013575
|
M.T.Landage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045716
|
|
MRS MITRAVANDA TUKARAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Selu
|
MH-17-011-017-001/245
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235437
|
28/07/2023
|
T.S.Landage
|
1817011WL013575
|
T.S.Landage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045736
|
|
MR TUKARAM SAKHARAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Selu
|
MH-17-011-017-001/861
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235461
|
28/07/2023
|
Kavate Ashamati Tukaram
|
1817011WL013575
|
Kavate Ashamati Tukaram
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045720
|
|
KAVATE ASHAMATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Selu
|
MH-17-011-035-001/102
(Khalgaon)
|
1817011000NRG24280720230235682
|
28/07/2023
|
Ganesh Asaram Mind
|
1817011WL013595
|
Ganesh Asaram Mind
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045744
|
|
MR GANESH ASARAM MIND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Selu
|
MH-17-011-035-001/4097
(Khalgaon)
|
1817011000NRG24280720230235691
|
28/07/2023
|
Radhabai Bandu raut
|
1817011WL013595
|
Radhabai Bandu raut
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045711
|
|
MS RADHABAI BANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Selu
|
MH-17-011-082-001/82
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235644
|
28/07/2023
|
chaya vithal chavan
|
1817011WL013591
|
chaya vithal chavan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045717
|
|
MS CHHAYA VITTHALRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
56
|
Selu
|
MH-17-011-017-001/610
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235451
|
28/07/2023
|
Asaram Sakharam Solanke
|
1817011WL013575
|
Asaram Sakharam Solanke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045737
|
|
SOLANKE ASARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
Selu
|
MH-17-011-017-001/860
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235460
|
28/07/2023
|
Bhagwat Tukaram Kawate
|
1817011WL013575
|
Bhagwat Tukaram Kawate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045710
|
|
BHAGWAT TUKARAM KAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Selu
|
MH-17-011-035-001/102
(Khalgaon)
|
1817011000NRG24280720230235680
|
28/07/2023
|
bhid asaram bapurao
|
1817011WL013595
|
bhid asaram bapurao
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045740
|
|
MAND ASARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-035-001/102
(Khalgaon)
|
1817011000NRG24280720230235681
|
28/07/2023
|
shanta asaram bhid
|
1817011WL013595
|
shanta asaram bhid
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045713
|
|
MS SHANTA ASARAM MIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Selu
|
MH-17-011-035-001/1716
(Khalgaon)
|
1817011000NRG24280720230235666
|
28/07/2023
|
Chaya Madhukar Kadam
|
1817011WL013594
|
Chaya Madhukar Kadam
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045742
|
|
MR CHAYA KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Selu
|
MH-17-011-035-001/1762
(Khalgaon)
|
1817011000NRG24280720230235668
|
28/07/2023
|
Ramprasad Ranjit Rodge
|
1817011WL013594
|
Ramprasad Ranjit Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045741
|
|
MR RAMPRASAD RANJITRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Selu
|
MH-17-011-035-001/2089
(Khalgaon)
|
1817011000NRG24280720230235684
|
28/07/2023
|
Nathuba Bhanudas Padghan
|
1817011WL013595
|
Nathuba Bhanudas Padghan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045738
|
|
MR NATHOBA BHANUDAS PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Selu
|
MH-17-011-035-001/26655314
(Khalgaon)
|
1817011000NRG24280720230235671
|
28/07/2023
|
Bhagvan Dagdu Bhadrge
|
1817011WL013594
|
Bhagvan Dagdu Bhadrge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045733
|
|
MR BHAGWAN DAGDU BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Selu
|
MH-17-011-035-001/4096
(Khalgaon)
|
1817011000NRG24280720230235688
|
28/07/2023
|
Bhagvat Bhanudas Padghan
|
1817011WL013595
|
Bhagvat Bhanudas Padghan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045739
|
|
PADGHAN BHAGWAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Selu
|
MH-17-011-035-001/624
(Khalgaon)
|
1817011000NRG24280720230235695
|
28/07/2023
|
Sharad Sudhakarrao Rodge
|
1817011WL013595
|
Sharad Sudhakarrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045735
|
|
RODGE SHARAD SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Selu
|
MH-17-011-035-001/777
(Khalgaon)
|
1817011000NRG24280720230235679
|
28/07/2023
|
Alka Tukaram Rodge
|
1817011WL013594
|
Alka Tukaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045734
|
|
MS ALAKA TUKARAM RODGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Selu
|
MH-17-011-035-001/777
(Khalgaon)
|
1817011000NRG24280720230235678
|
28/07/2023
|
Rameshwar Asaram Rodge
|
1817011WL013594
|
Rameshwar Asaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045743
|
|
MR RAMESHWAR ASARAM RODGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Selu
|
MH-17-011-082-001/144
(KHAVNE PIMPRI)
|
1817011000NRG24280720230235635
|
28/07/2023
|
chaya ankush
|
1817011WL013591
|
chaya ankush
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045718
|
|
MRS CHHAYA ANKUSHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Selu
|
MH-17-011-093-001/39
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235741
|
28/07/2023
|
Mandakini Ranjit Khursane
|
1817011WL013599
|
Mandakini Ranjit Khursane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045719
|
|
Mandakini Ranjit Khurusane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
70
|
Selu
|
MH-17-011-017-001/373
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235448
|
28/07/2023
|
Solanke Sarubai Gulab
|
1817011WL013575
|
Solanke Sarubai Gulab
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045709
|
|
SARSWATI GULABRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
Selu
|
MH-17-011-083-001/550
(DASALA)
|
1817011000NRG24280720230235388
|
28/07/2023
|
Bhagwan Babasaheb Bandal
|
1817011WL013568
|
Bhagwan Babasaheb Bandal
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045708
|
|
BANDAL BHAGWAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
Selu
|
MH-17-011-017-001/619
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235453
|
28/07/2023
|
Vishnu manik Chalak
|
1817011WL013575
|
Vishnu manik Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045706
|
|
VISHNU MANIKRAO CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Selu
|
MH-17-011-017-001/858
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235458
|
28/07/2023
|
Gangabai Shivaji Jadhav
|
1817011WL013575
|
Gangabai Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045705
|
|
GANGABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Selu
|
MH-17-011-017-001/859
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235459
|
28/07/2023
|
Pradip Gulabrao Solanake
|
1817011WL013575
|
Pradip Gulabrao Solanake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045703
|
|
PRADIP GULABRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Selu
|
MH-17-011-017-001/862
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235462
|
28/07/2023
|
Kavate Radhabai Manjeba
|
1817011WL013575
|
Kavate Radhabai Manjeba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045702
|
|
KAVATE RADHABAI MANJEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Selu
|
MH-17-011-017-001/863
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235463
|
28/07/2023
|
Shekh Shaheen Shekh Jilani
|
1817011WL013575
|
Shekh Shaheen Shekh Jilani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045704
|
|
SHEKH SHAHEEN SHEKH JILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Selu
|
MH-17-011-035-001/26655468
(Khalgaon)
|
1817011000NRG24280720230235676
|
28/07/2023
|
Usha Jivan Rodge
|
1817011WL013594
|
Usha Jivan Rodge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045701
|
|
USHA MADHUKARARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
78
|
Selu
|
MH-17-011-017-001/186
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235435
|
28/07/2023
|
Vishnu Maroti Makasare
|
1817011WL013575
|
Vishnu Maroti Makasare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045668
|
|
MR VISHNU MAROTI MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Selu
|
MH-17-011-017-001/308
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235442
|
28/07/2023
|
Manjeba Munjaji Kawate
|
1817011WL013575
|
Manjeba Munjaji Kawate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045653
|
|
KAWTE MANJEBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Selu
|
MH-17-011-017-001/310
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235443
|
28/07/2023
|
Tukaram Sakharam Kawate
|
1817011WL013575
|
Tukaram Sakharam Kawate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045657
|
|
KAVATE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-017-001/326
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235444
|
28/07/2023
|
Pandurang Ramrao Solanke
|
1817011WL013575
|
Pandurang Ramrao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045661
|
|
Mr. Pandurang Rambhau Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Selu
|
MH-17-011-017-001/326
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235446
|
28/07/2023
|
Savitra Nagurao Solanke
|
1817011WL013575
|
Savitra Nagurao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045652
|
|
SOLANKE NAGORAO RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Selu
|
MH-17-011-017-001/326
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235447
|
28/07/2023
|
Savitra Nagurao Solanke
|
1817011WL013575
|
Savitra Nagurao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045664
|
|
SOLANKE SAVITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-017-001/615
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235452
|
28/07/2023
|
Maroti Kishan Solanke
|
1817011WL013575
|
Maroti Kishan Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045669
|
|
SOLANKE MAROTI KISHAN (PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-017-001/619
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235454
|
28/07/2023
|
Suman Vishnu Chalak
|
1817011WL013575
|
Suman Vishnu Chalak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045670
|
|
MRS SUMAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Selu
|
MH-17-011-017-001/848
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235456
|
28/07/2023
|
Kushavarta Bajirav Solanke
|
1817011WL013575
|
Kushavarta Bajirav Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045655
|
|
SOLANKE KUSHAVARTA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-017-001/858
(DHENGALI PIMPALGAON)
|
1817011000NRG24280720230235457
|
28/07/2023
|
Jadhav Shivaji Baburao
|
1817011WL013575
|
Jadhav Shivaji Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045662
|
|
JADHAV SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Selu
|
MH-17-011-035-001/2089
(Khalgaon)
|
1817011000NRG24280720230235685
|
28/07/2023
|
Ayodhya Nathoba Padghan
|
1817011WL013595
|
Ayodhya Nathoba Padghan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045667
|
|
PADGHAN AYODHYA NATHOBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
89
|
Selu
|
MH-17-011-035-001/26655422
(Khalgaon)
|
1817011000NRG24280720230235673
|
28/07/2023
|
Aditya Vaijnath Rodge
|
1817011WL013594
|
Aditya Vaijnath Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045730
|
|
ADITYA VAIJNATH RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Selu
|
MH-17-011-093-001/192
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235736
|
28/07/2023
|
Rekha Shivaji Survase
|
1817011WL013599
|
Rekha Shivaji Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045677
|
|
REKHA SHIVAJI KHURUSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Selu
|
MH-17-011-093-001/22
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235739
|
28/07/2023
|
NANDA SAHEBRAO KHURSANE
|
1817011WL013599
|
NANDA SAHEBRAO KHURSANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045679
|
|
KHURUSANE NANDA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-093-001/22
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235738
|
28/07/2023
|
SAHEBRAO SHAYMRAO KHURSANE
|
1817011WL013599
|
SAHEBRAO SHAYMRAO KHURSANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045675
|
|
KHURUSANE SAHEBRAO SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-093-001/270
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235740
|
28/07/2023
|
Taramati Babasaheb Jogade
|
1817011WL013599
|
Taramati Babasaheb Jogade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045671
|
|
Mrs. TARAMATI BABASAHEB JOGDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Selu
|
MH-17-011-093-001/72
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235742
|
28/07/2023
|
BAPURAO RAMBHAU GIRI
|
1817011WL013599
|
BAPURAO RAMBHAU GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045673
|
|
Mr. BAPURAO RAMBHAU GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Selu
|
MH-17-011-093-001/72
(RADHE DHAMANGAON)
|
1817011000NRG24280720230235743
|
28/07/2023
|
SULABAI BAPURAO GIRI
|
1817011WL013599
|
SULABAI BAPURAO GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045674
|
|
GIRI SULABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
96
|
Selu
|
MH-17-011-083-001/181
(DASALA)
|
1817011000NRG24280720230235377
|
28/07/2023
|
Anil Bhagwanrao Shendge
|
1817011WL013568
|
Anil Bhagwanrao Shendge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045745
|
|
Mr. ANIL BHAGWANRAO SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|