|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palam
|
MH-17-010-030-001/113
(TELJAPUR)
|
1817010000NRG24080320240900581
|
08/03/2024
|
Manjulabai Saheb Dade
|
1817010WL054510
|
Manjulabai Saheb Dade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713997
|
|
dadhe manjulabai sahebrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-030-001/113
(TELJAPUR)
|
1817010000NRG24080320240900580
|
08/03/2024
|
Saheb Shirirang Dade
|
1817010WL054510
|
Saheb Shirirang Dade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714022
|
|
DANDE SAHEB SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-030-001/138
(TELJAPUR)
|
1817010000NRG24080320240900582
|
08/03/2024
|
Shrirang Sambhaji DadheShrirang Sambhaji Dadhe
|
1817010WL054510
|
Shrirang Sambhaji DadheShrirang Sambhaji Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713976
|
|
SRIRANG SAMBHAJI DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-030-001/144
(TELJAPUR)
|
1817010000NRG24080320240900583
|
08/03/2024
|
Jayanand Paraji Dade
|
1817010WL054510
|
Jayanand Paraji Dade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713994
|
|
JAYANAND PARAJI DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palam
|
MH-17-010-030-001/145
(TELJAPUR)
|
1817010000NRG24080320240900584
|
08/03/2024
|
Chandrakala Baliram Dadhe
|
1817010WL054510
|
Chandrakala Baliram Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713996
|
|
dadhe chandrakala baliram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-030-001/147
(TELJAPUR)
|
1817010000NRG24080320240900585
|
08/03/2024
|
Bhagvan Saheb Dadhe
|
1817010WL054510
|
Bhagvan Saheb Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713986
|
|
BHAGAVAN SAHEBRAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-030-001/149
(TELJAPUR)
|
1817010000NRG24080320240900586
|
08/03/2024
|
Pralhad Ram Dadhe
|
1817010WL054510
|
Pralhad Ram Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713998
|
|
DADHE PARLAD RAM A/P RAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-030-001/150
(TELJAPUR)
|
1817010000NRG24080320240900587
|
08/03/2024
|
Govind Ram Dadhe
|
1817010WL054510
|
Govind Ram Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713995
|
|
GOVIND RAM DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-030-001/25
(TELJAPUR)
|
1817010000NRG24080320240900649
|
08/03/2024
|
Salubai Rmji Ghodge
|
1817010WL054514
|
Salubai Rmji Ghodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713978
|
|
GHADGE SUSHMABAI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-030-001/40
(TELJAPUR)
|
1817010000NRG24080320240900588
|
08/03/2024
|
Ram Gangaram Dadhe
|
1817010WL054510
|
Ram Gangaram Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713993
|
|
RAM GANGARAM DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-030-001/41
(TELJAPUR)
|
1817010000NRG24080320240900589
|
08/03/2024
|
Sambhaji Shrirang Dadhe
|
1817010WL054510
|
Sambhaji Shrirang Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713990
|
|
SAMBHAJI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-030-001/42
(TELJAPUR)
|
1817010000NRG24080320240900590
|
08/03/2024
|
Paraji Shrirang Dadhe
|
1817010WL054510
|
Paraji Shrirang Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713989
|
|
DANDE PAROJI CHIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-030-001/43
(TELJAPUR)
|
1817010000NRG24080320240900652
|
08/03/2024
|
Vitthal Bhojaji Kadam
|
1817010WL054514
|
Vitthal Bhojaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713984
|
|
VITTHAL BHOJAJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-030-001/70
(TELJAPUR)
|
1817010000NRG24080320240900653
|
08/03/2024
|
Dattrao Narayan Kadam
|
1817010WL054514
|
Dattrao Narayan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713982
|
|
DATTARAO NARAYAN KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-030-001/71
(TELJAPUR)
|
1817010000NRG24080320240900602
|
08/03/2024
|
Bhagwan Dnyanoba Karwar
|
1817010WL054511
|
Bhagwan Dnyanoba Karwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713979
|
|
KARVAR BHAGAVAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-030-001/78
(TELJAPUR)
|
1817010000NRG24080320240900654
|
08/03/2024
|
Narayan Gangaram Mogre
|
1817010WL054514
|
Narayan Gangaram Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713980
|
|
NARAYAN GANAGRAM MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-030-001/84
(TELJAPUR)
|
1817010000NRG24080320240900593
|
08/03/2024
|
Bharat Gangaram Dade
|
1817010WL054510
|
Bharat Gangaram Dade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713991
|
|
BHARAT GANARAM DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-030-001/84
(TELJAPUR)
|
1817010000NRG24080320240900594
|
08/03/2024
|
Umrila Bharat Dade
|
1817010WL054510
|
Umrila Bharat Dade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713992
|
|
DADHE URMILA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-030-001/90
(TELJAPUR)
|
1817010000NRG24080320240900655
|
08/03/2024
|
Dhuraji Haribhau Mogre
|
1817010WL054514
|
Dhuraji Haribhau Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713987
|
|
DHURAJI HARIBHAU GEJAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
Palam
|
MH-17-010-030-001/10
(TELJAPUR)
|
1817010000NRG24080320240900610
|
08/03/2024
|
Jayabai Kishan Gavale
|
1817010WL054512
|
Jayabai Kishan Gavale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713999
|
|
JAYABAI KISHAN GAVALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-030-001/10
(TELJAPUR)
|
1817010000NRG24080320240900609
|
08/03/2024
|
Kishan Narayan gavale
|
1817010WL054512
|
Kishan Narayan gavale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714000
|
|
GAVALE KISHAN NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palam
|
MH-17-010-030-001/107
(TELJAPUR)
|
1817010000NRG24080320240900596
|
08/03/2024
|
Paraji Balisaheb Surnar
|
1817010WL054511
|
Paraji Balisaheb Surnar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714011
|
|
TURNAR PARAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-030-001/116
(TELJAPUR)
|
1817010000NRG24080320240900598
|
08/03/2024
|
MIRABAI VAIJENATH DADHE
|
1817010WL054511
|
MIRABAI VAIJENATH DADHE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714002
|
|
MRS MIRABAI VAIJNATH DADHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-030-001/121
(TELJAPUR)
|
1817010000NRG24080320240900643
|
08/03/2024
|
Balwant Manikrao Mogre
|
1817010WL054514
|
Balwant Manikrao Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714012
|
|
BALIRAM MANIKRAO MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-030-001/133
(TELJAPUR)
|
1817010000NRG24080320240900600
|
08/03/2024
|
Sambhaji Bapurao Dadhe
|
1817010WL054511
|
Sambhaji Bapurao Dadhe
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714009
|
|
SAMBHAJI BAPURAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-030-001/135
(TELJAPUR)
|
1817010000NRG24080320240900644
|
08/03/2024
|
Vishwambhar Ramji Mogare
|
1817010WL054514
|
Vishwambhar Ramji Mogare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714014
|
|
VISHVAMBAR RAMBHAU MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-030-001/158
(TELJAPUR)
|
1817010000NRG24080320240900645
|
08/03/2024
|
Vishranti Balvant Mogare
|
1817010WL054514
|
Vishranti Balvant Mogare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714004
|
|
MRS VISHRANTI BALWANT MOGARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-030-001/17
(TELJAPUR)
|
1817010000NRG24080320240900611
|
08/03/2024
|
Rekha Balasaheb Mogare
|
1817010WL054512
|
Rekha Balasaheb Mogare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714008
|
|
REKHABAI BALASHEB MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-030-001/23
(TELJAPUR)
|
1817010000NRG24080320240900648
|
08/03/2024
|
laxman dattarao ghadge
|
1817010WL054514
|
laxman dattarao ghadge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714015
|
|
LAXIMAN DATTRAO THADAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-030-001/39
(TELJAPUR)
|
1817010000NRG24080320240900601
|
08/03/2024
|
Hanumant Gangaram Mogre
|
1817010WL054511
|
Hanumant Gangaram Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714007
|
|
MOGARE HANUMANTH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-030-001/47
(TELJAPUR)
|
1817010000NRG24080320240900615
|
08/03/2024
|
Madhavrao Tukaram Mogre
|
1817010WL054512
|
Madhavrao Tukaram Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714016
|
|
MOGARE MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-030-001/47
(TELJAPUR)
|
1817010000NRG24080320240900616
|
08/03/2024
|
Rukminbai Madhavrao Mogre
|
1817010WL054512
|
Rukminbai Madhavrao Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714003
|
|
MOGARE RUKMINBAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-030-001/55
(TELJAPUR)
|
1817010000NRG24080320240900619
|
08/03/2024
|
Gangubai Sitaram Lavhare
|
1817010WL054512
|
Gangubai Sitaram Lavhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714010
|
|
GANGUBAI SITARAM LAVAHRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-030-001/72
(TELJAPUR)
|
1817010000NRG24080320240900604
|
08/03/2024
|
Gayabai Kamaji Karwar
|
1817010WL054511
|
Gayabai Kamaji Karwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714013
|
|
GAYABAI KAMAJI KARVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-030-001/72
(TELJAPUR)
|
1817010000NRG24080320240900603
|
08/03/2024
|
Kamaji Vithoba Karwar
|
1817010WL054511
|
Kamaji Vithoba Karwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714006
|
|
KARVAR KAMAJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-030-001/94
(TELJAPUR)
|
1817010000NRG24080320240900656
|
08/03/2024
|
Digambar Narayan Kadam
|
1817010WL054514
|
Digambar Narayan Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714021
|
|
DIGAMBAR NARAYAN KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-030-001/96
(TELJAPUR)
|
1817010000NRG24080320240900608
|
08/03/2024
|
Ayodhyabai Rangnadh Dade
|
1817010WL054511
|
Ayodhyabai Rangnadh Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714001
|
|
MRS AYODHYA RANGNATH DADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
38
|
Palam
|
MH-17-010-030-001/103
(TELJAPUR)
|
1817010000NRG24080320240900595
|
08/03/2024
|
Motiram Shankarrao Nile
|
1817010WL054511
|
Motiram Shankarrao Nile
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713983
|
|
MOTIRAM SHANKAR NILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-030-001/116
(TELJAPUR)
|
1817010000NRG24080320240900597
|
08/03/2024
|
VAIJENATH VIKRAM DADHE
|
1817010WL054511
|
VAIJENATH VIKRAM DADHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713985
|
|
VAIJANATH VIKRAM DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-030-001/117
(TELJAPUR)
|
1817010000NRG24080320240900599
|
08/03/2024
|
vikram dhondiba dadhe
|
1817010WL054511
|
vikram dhondiba dadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713977
|
|
VIKRAM DHONDIBA DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-030-001/120
(TELJAPUR)
|
1817010000NRG24080320240900642
|
08/03/2024
|
Kashinath Rambhau Mogare
|
1817010WL054514
|
Kashinath Rambhau Mogare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713988
|
|
MOGARE KASHIRAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-030-001/159
(TELJAPUR)
|
1817010000NRG24080320240900646
|
08/03/2024
|
Indrabai Manikrao Mogare
|
1817010WL054514
|
Indrabai Manikrao Mogare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713981
|
|
INDRABAI MANIKRAO MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-030-001/77
(TELJAPUR)
|
1817010000NRG24080320240900605
|
08/03/2024
|
Dnyanoba Gangaram Karwar
|
1817010WL054511
|
Dnyanoba Gangaram Karwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713975
|
|
DYANOBA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
Palam
|
MH-17-010-030-001/19
(TELJAPUR)
|
1817010000NRG24080320240900647
|
08/03/2024
|
Taramati rustum ghadge
|
1817010WL054514
|
Taramati rustum ghadge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714017
|
|
GADGE TARAMATI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-030-001/48
(TELJAPUR)
|
1817010000NRG24080320240900617
|
08/03/2024
|
Sudam Madhav Mogre
|
1817010WL054512
|
Sudam Madhav Mogre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714018
|
|
SODHAM MADHAVRAO MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-030-001/55
(TELJAPUR)
|
1817010000NRG24080320240900618
|
08/03/2024
|
Sitaram Madhavrao Lavhare
|
1817010WL054512
|
Sitaram Madhavrao Lavhare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714005
|
|
LEAHRE SITARAM MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-030-001/80
(TELJAPUR)
|
1817010000NRG24080320240900591
|
08/03/2024
|
Munjaji
|
1817010WL054510
|
Munjaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714019
|
|
DADHE MUNJAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-030-001/80
(TELJAPUR)
|
1817010000NRG24080320240900592
|
08/03/2024
|
Satyabhama
|
1817010WL054510
|
Satyabhama
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714020
|
|
MR SATYASHILA MUNJAJI DADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|