|
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-17-009-006-001/2193
(DIGHOL (E))
|
1817009000NRG24261220230575029
|
28/12/2023
|
Janabai dhondiba satpute
|
1817009WL034325
|
Janabai dhondiba satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927271
|
|
SATPUTE JANABAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-006-001/2193
(DIGHOL (E))
|
1817009000NRG24261220230575027
|
28/12/2023
|
Kundalik dhondiram satpute
|
1817009WL034325
|
Kundalik dhondiram satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927259
|
|
SATPUTE KUNDLIK DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24261220230575041
|
28/12/2023
|
PRABHAKAR DINANATH DHEMBARE
|
1817009WL034325
|
PRABHAKAR DINANATH DHEMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927299
|
|
DHAMBRE PRABHAKAR DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24261220230575076
|
28/12/2023
|
Prashant Umakant Shinde
|
1817009WL034325
|
Prashant Umakant Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927267
|
|
SHINDE PRASHANT UMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24261220230575074
|
28/12/2023
|
Umakant Bapurao Shinde
|
1817009WL034325
|
Umakant Bapurao Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927257
|
|
SHINDE UMAKANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-006-001/818
(DIGHOL (E))
|
1817009000NRG24261220230575091
|
28/12/2023
|
MADHUKAR GURULINGAAPPA MODIWALE
|
1817009WL034325
|
MADHUKAR GURULINGAAPPA MODIWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927266
|
|
MODHIWALE MADHUKAR GURULINGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-006-001/818
(DIGHOL (E))
|
1817009000NRG24261220230575092
|
28/12/2023
|
SUREKHA MADHUKAR MODIWALE
|
1817009WL034325
|
SUREKHA MADHUKAR MODIWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927261
|
|
MODHIWALE SUREKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-006-001/823
(DIGHOL (E))
|
1817009000NRG24261220230575100
|
28/12/2023
|
DEVIDAS GURULINGAAPPA MODIWALE
|
1817009WL034325
|
DEVIDAS GURULINGAAPPA MODIWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927260
|
|
MODIWALE DEVIDAS GURULING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-006-001/823
(DIGHOL (E))
|
1817009000NRG24261220230575101
|
28/12/2023
|
SHOBHA DEVIDAS MODIWALE
|
1817009WL034325
|
SHOBHA DEVIDAS MODIWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927262
|
|
MODIWALE SHOBHA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24261220230575109
|
28/12/2023
|
Malanbai Dhondiba Surwase
|
1817009WL034325
|
Malanbai Dhondiba Surwase
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927300
|
|
SURVASE MALANBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-034-001/102
(BONDARGAON)
|
1817009000NRG24261220230574925
|
28/12/2023
|
dnyanoba ravan sapkal
|
1817009WL034324
|
dnyanoba ravan sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927265
|
|
SAPKAL DYANOBA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-034-001/54
(BONDARGAON)
|
1817009000NRG24261220230575006
|
28/12/2023
|
Dropadi Pralhad Mule
|
1817009WL034324
|
Dropadi Pralhad Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927269
|
|
MULE.DROPABI.PRATHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
13
|
Sonpeth
|
MH-17-009-006-001/201
(DIGHOL (E))
|
1817009000NRG24261220230575019
|
28/12/2023
|
MADHUKAR DINANATH DHEMBARE
|
1817009WL034325
|
MADHUKAR DINANATH DHEMBARE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927301
|
|
DHEMBARE MADHUKAR DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24261220230575042
|
28/12/2023
|
MEERA PRABHAKAR DHEMBARE
|
1817009WL034325
|
MEERA PRABHAKAR DHEMBARE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927278
|
|
DHEMBRE MEERA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-006-001/26
(DIGHOL (E))
|
1817009000NRG24261220230575045
|
28/12/2023
|
lahu shivaji surwase
|
1817009WL034325
|
lahu shivaji surwase
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927296
|
|
SURWASE LAHU SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24261220230575116
|
28/12/2023
|
Abhay Dattatray Harale
|
1817009WL034325
|
Abhay Dattatray Harale
|
00415
|
SBIN0012338
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927298
|
|
HARALE ABHAY DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24261220230575117
|
28/12/2023
|
Amruta Abhay Harale
|
1817009WL034325
|
Amruta Abhay Harale
|
00415
|
SBIN0012338
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927297
|
|
Mrs. Amrata Abhay Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
18
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24261220230575016
|
28/12/2023
|
sachin angad lokhande
|
1817009WL034325
|
sachin angad lokhande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927284
|
|
Mr. Sachin Angad Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24261220230575034
|
28/12/2023
|
Gangadhar Vitthal Chinchole
|
1817009WL034325
|
Gangadhar Vitthal Chinchole
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927276
|
|
MR GANGADHAR VITTHAL CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24261220230575033
|
28/12/2023
|
Satyabhama Vitthal Chinchole
|
1817009WL034325
|
Satyabhama Vitthal Chinchole
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927282
|
|
MRS SATYABHAMA VITHHAL CHINCHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sonpeth
|
MH-17-009-006-001/26
(DIGHOL (E))
|
1817009000NRG24261220230575044
|
28/12/2023
|
ankush shivaji surwase
|
1817009WL034325
|
ankush shivaji surwase
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927287
|
|
SURVASE ANKUSHRAO SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-006-001/312
(DIGHOL (E))
|
1817009000NRG24261220230575051
|
28/12/2023
|
Govind Ram Shinde
|
1817009WL034325
|
Govind Ram Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927286
|
|
SHINDE GOVIND RAMABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24261220230575067
|
28/12/2023
|
Alka Ram Dhembare
|
1817009WL034325
|
Alka Ram Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927288
|
|
MRS ALKA RAM DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24261220230575065
|
28/12/2023
|
Balaji Raghunath Dhembare
|
1817009WL034325
|
Balaji Raghunath Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927285
|
|
DHEMRE BALAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24261220230575066
|
28/12/2023
|
Parvati Balaji Dhembare
|
1817009WL034325
|
Parvati Balaji Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927281
|
|
MRS PARVATI BALAJI DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sonpeth
|
MH-17-009-006-001/719
(DIGHOL (E))
|
1817009000NRG24261220230575075
|
28/12/2023
|
Radhabai Umakant Shinde
|
1817009WL034325
|
Radhabai Umakant Shinde
|
00415
|
SBIN0020026
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927283
|
|
MRS RADHABAI UMAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sonpeth
|
MH-17-009-006-001/823
(DIGHOL (E))
|
1817009000NRG24261220230575102
|
28/12/2023
|
ATUL DEVIDAS MODIWALE
|
1817009WL034325
|
ATUL DEVIDAS MODIWALE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927277
|
|
Modiwale Atul Devidas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24261220230575115
|
28/12/2023
|
Alka dattatre harale
|
1817009WL034325
|
Alka dattatre harale
|
00415
|
SBIN0020026
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927280
|
|
HARAL ALFABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
29
|
Sonpeth
|
MH-17-009-043-001/499
(KARAM)
|
1817009000NRG24271220230581438
|
28/12/2023
|
kishor vasant pote
|
1817009WL034678
|
kishor vasant pote
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927274
|
|
KISHOR VASANT POTE
|
UCO BANK(607066)
|
|
30
|
Sonpeth
|
MH-17-009-043-001/499
(KARAM)
|
1817009000NRG24271220230581437
|
28/12/2023
|
Ramesh vasant pote
|
1817009WL034678
|
Ramesh vasant pote
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927275
|
|
RAMESH VASANTRAO POTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24261220230575032
|
28/12/2023
|
Vitthal Sakharam Chinchole
|
1817009WL034325
|
Vitthal Sakharam Chinchole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927258
|
|
CHINCHOLE VITHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-034-001/102
(BONDARGAON)
|
1817009000NRG24261220230574926
|
28/12/2023
|
Niyavanti Dnyanoba Sapkal
|
1817009WL034324
|
Niyavanti Dnyanoba Sapkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927273
|
|
SAPAKAL NILAVATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-034-001/314
(BONDARGAON)
|
1817009000NRG24261220230574975
|
28/12/2023
|
Ashok Tukaram Kardule
|
1817009WL034324
|
Ashok Tukaram Kardule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927256
|
|
KARDULE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-034-001/314
(BONDARGAON)
|
1817009000NRG24261220230574974
|
28/12/2023
|
Balasaheb Ashok Kardule
|
1817009WL034324
|
Balasaheb Ashok Kardule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927270
|
|
KARDULE BALASAHEB ASHOKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-034-001/314
(BONDARGAON)
|
1817009000NRG24261220230574977
|
28/12/2023
|
Gangadhar Ashok Kardule
|
1817009WL034324
|
Gangadhar Ashok Kardule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927263
|
|
GANGADHAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-034-001/314
(BONDARGAON)
|
1817009000NRG24261220230574976
|
28/12/2023
|
Gavalanbai Ashok Kardule
|
1817009WL034324
|
Gavalanbai Ashok Kardule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927264
|
|
KARDULE GAVALANBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-034-001/314
(BONDARGAON)
|
1817009000NRG24261220230574978
|
28/12/2023
|
Puja Gangadhar Kardule
|
1817009WL034324
|
Puja Gangadhar Kardule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927272
|
|
KARDULE POOJA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-034-001/344
(BONDARGAON)
|
1817009000NRG24261220230574999
|
28/12/2023
|
Bhaktraj achyutrao sapka
|
1817009WL034324
|
Bhaktraj achyutrao sapka
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927268
|
|
SAPAKAL BHAKTRAJ ACHUTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-034-001/344
(BONDARGAON)
|
1817009000NRG24261220230574997
|
28/12/2023
|
Sapakal Achyut Tukaram
|
1817009WL034324
|
Sapakal Achyut Tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927255
|
|
SAPKAL ACHUT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
40
|
Sonpeth
|
MH-17-009-007-002/23
(UKHALI (BU))
|
1817009000NRG24261220230575207
|
28/12/2023
|
Raosaheb Rajaram Mundhe
|
1817009WL034329
|
Raosaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927279
|
|
MUNDHE RAVSAHEB RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
Sonpeth
|
MH-17-009-043-001/128
(KARAM)
|
1817009000NRG24271220230581430
|
28/12/2023
|
Sambhaji Rama Ujagare
|
1817009WL034678
|
Sambhaji Rama Ujagare
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927289
|
|
UJGARE SAMBHAJI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
Sonpeth
|
MH-17-009-006-001/2215
(DIGHOL (E))
|
1817009000NRG24261220230575035
|
28/12/2023
|
Shubhangi Gangadhar Chinchole
|
1817009WL034325
|
Shubhangi Gangadhar Chinchole
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927292
|
|
MS SHUBHANGI NAGNATH VATARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sonpeth
|
MH-17-009-006-001/243
(DIGHOL (E))
|
1817009000NRG24261220230575043
|
28/12/2023
|
Ashok Prabhakar Dhenbare
|
1817009WL034325
|
Ashok Prabhakar Dhenbare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927293
|
|
MR ASHOK PRABHAKAR DHENBARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sonpeth
|
MH-17-009-006-001/26
(DIGHOL (E))
|
1817009000NRG24261220230575046
|
28/12/2023
|
Rohini Ankush Surwase
|
1817009WL034325
|
Rohini Ankush Surwase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927295
|
|
MRS ROHINI ANKUSH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24261220230575111
|
28/12/2023
|
Anuradha Deepak Survase
|
1817009WL034325
|
Anuradha Deepak Survase
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927294
|
|
Miss. ANURADHA BALAJI NAMDEVRAO TIPARK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24261220230575110
|
28/12/2023
|
Deepak Dhondiba Surwase
|
1817009WL034325
|
Deepak Dhondiba Surwase
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927290
|
|
survase deepak dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-006-001/952
(DIGHOL (E))
|
1817009000NRG24261220230575112
|
28/12/2023
|
Rahul Dhondiram Survase
|
1817009WL034325
|
Rahul Dhondiram Survase
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927291
|
|
Survase Rahul Dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76713
|
76713
|
|
|
|
|
|
|
|