|
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-17-010-004-001/116
(BANDARWADI)
|
1817010000NRG24300320241042332
|
30/03/2024
|
ASHOK DATTA POLE
|
1817010WL061041
|
ASHOK DATTA POLE
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589192
|
|
ASHOK DATTA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palam
|
MH-17-010-004-001/152
(BANDARWADI)
|
1817010000NRG24300320241042333
|
30/03/2024
|
Dhanshri Sharad Pole
|
1817010WL061041
|
Dhanshri Sharad Pole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589197
|
|
Mrs. DHULGUNDE DHANSHRI SITARAM M/G SITA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
Palam
|
MH-17-010-004-001/164
(BANDARWADI)
|
1817010000NRG24300320241042306
|
30/03/2024
|
Daivshala Balaji Bandgar
|
1817010WL061039
|
Daivshala Balaji Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589169
|
|
Mrs. DAIVASHALA BALAJI BANDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-004-001/164
(BANDARWADI)
|
1817010000NRG24300320241042319
|
30/03/2024
|
Daivshala Balaji Bandgar
|
1817010WL061040
|
Daivshala Balaji Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589170
|
|
Mrs. DAIVASHALA BALAJI BANDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Palam
|
MH-17-010-004-001/164
(BANDARWADI)
|
1817010000NRG24300320241042346
|
30/03/2024
|
Daivshala Balaji Bandgar
|
1817010WL061042
|
Daivshala Balaji Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589171
|
|
Mrs. DAIVASHALA BALAJI BANDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Palam
|
MH-17-010-004-001/24
(BANDARWADI)
|
1817010000NRG24300320241042334
|
30/03/2024
|
Namdev Tulshiram Pole
|
1817010WL061041
|
Namdev Tulshiram Pole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589204
|
|
POLE NAMADE TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-004-001/24
(BANDARWADI)
|
1817010000NRG24300320241042335
|
30/03/2024
|
Shayabai Namdev Pole
|
1817010WL061041
|
Shayabai Namdev Pole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589187
|
|
POLE SHIVABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-004-001/25
(BANDARWADI)
|
1817010000NRG24300320241042336
|
30/03/2024
|
Pandhari Namdev Pole
|
1817010WL061041
|
Pandhari Namdev Pole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589186
|
|
POLE PANDHRI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-004-001/25
(BANDARWADI)
|
1817010000NRG24300320241042337
|
30/03/2024
|
Radha Pandhari Pole
|
1817010WL061041
|
Radha Pandhari Pole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589188
|
|
POLE PANDHARINATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-004-001/28
(BANDARWADI)
|
1817010000NRG24300320241042338
|
30/03/2024
|
Savita Tanaji Pole
|
1817010WL061041
|
Savita Tanaji Pole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589154
|
|
Mrs. SAVITA TANAJI POLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Palam
|
MH-17-010-004-001/33
(BANDARWADI)
|
1817010000NRG24300320241042339
|
30/03/2024
|
Suman Manika Pole
|
1817010WL061041
|
Suman Manika Pole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589168
|
|
Mrs. SUMAN MANIK POLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Palam
|
MH-17-010-004-001/36
(BANDARWADI)
|
1817010000NRG24300320241042320
|
30/03/2024
|
Balaji Atmaram Bandgar
|
1817010WL061040
|
Balaji Atmaram Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589173
|
|
BALAJI ATMARAM BANDGAR
|
CANARA BANK(508532)
|
|
13
|
Palam
|
MH-17-010-004-001/36
(BANDARWADI)
|
1817010000NRG24300320241042347
|
30/03/2024
|
Balaji Atmaram Bandgar
|
1817010WL061042
|
Balaji Atmaram Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589172
|
|
BALAJI ATMARAM BANDGAR
|
CANARA BANK(508532)
|
|
14
|
Palam
|
MH-17-010-004-001/40
(BANDARWADI)
|
1817010000NRG24300320241042348
|
30/03/2024
|
Dharba Maroti Hake
|
1817010WL061042
|
Dharba Maroti Hake
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589191
|
|
HAKE DHARABA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-004-001/40
(BANDARWADI)
|
1817010000NRG24300320241042321
|
30/03/2024
|
Dharba Maroti Hake
|
1817010WL061040
|
Dharba Maroti Hake
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589190
|
|
HAKE DHARABA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-004-001/40
(BANDARWADI)
|
1817010000NRG24300320241042307
|
30/03/2024
|
Dharba Maroti Hake
|
1817010WL061039
|
Dharba Maroti Hake
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589189
|
|
HAKE DHARABA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-004-001/45
(BANDARWADI)
|
1817010000NRG24300320241042308
|
30/03/2024
|
Namdev Mahadu Dhaymude
|
1817010WL061039
|
Namdev Mahadu Dhaymude
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589198
|
|
DHAYAGUDE NAMDEV MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-004-001/47
(BANDARWADI)
|
1817010000NRG24300320241042340
|
30/03/2024
|
Gopal Vitthal Hande
|
1817010WL061041
|
Gopal Vitthal Hande
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589203
|
|
HANDE GOPAL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-004-001/49
(BANDARWADI)
|
1817010000NRG24300320241042342
|
30/03/2024
|
Savitra Udhav Pole
|
1817010WL061041
|
Savitra Udhav Pole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589162
|
|
Mr. Savitrabai Udhdavrav Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Palam
|
MH-17-010-004-001/49
(BANDARWADI)
|
1817010000NRG24300320241042341
|
30/03/2024
|
Udhav Vaijnath Bandgar
|
1817010WL061041
|
Udhav Vaijnath Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589158
|
|
BANDGAR UDHAV VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-004-001/50
(BANDARWADI)
|
1817010000NRG24300320241042343
|
30/03/2024
|
Satish Hanmant Bandgar
|
1817010WL061041
|
Satish Hanmant Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589196
|
|
Mr. Satish Hanmant Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Palam
|
MH-17-010-004-001/51
(BANDARWADI)
|
1817010000NRG24300320241042350
|
30/03/2024
|
Ashroba Baliram Bandgar
|
1817010WL061042
|
Ashroba Baliram Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589176
|
|
BADGAR ASHROBA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-004-001/51
(BANDARWADI)
|
1817010000NRG24300320241042323
|
30/03/2024
|
Ashroba Baliram Bandgar
|
1817010WL061040
|
Ashroba Baliram Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589175
|
|
BADGAR ASHROBA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-004-001/51
(BANDARWADI)
|
1817010000NRG24300320241042310
|
30/03/2024
|
Ashroba Baliram Bandgar
|
1817010WL061039
|
Ashroba Baliram Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589174
|
|
BADGAR ASHROBA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-004-001/51
(BANDARWADI)
|
1817010000NRG24300320241042322
|
30/03/2024
|
Baliram Vitoba Bandgar
|
1817010WL061040
|
Baliram Vitoba Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589183
|
|
Mr. Baliram Vithoba Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Palam
|
MH-17-010-004-001/51
(BANDARWADI)
|
1817010000NRG24300320241042309
|
30/03/2024
|
Baliram Vitoba Bandgar
|
1817010WL061039
|
Baliram Vitoba Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589185
|
|
Mr. Baliram Vithoba Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Palam
|
MH-17-010-004-001/51
(BANDARWADI)
|
1817010000NRG24300320241042349
|
30/03/2024
|
Baliram Vitoba Bandgar
|
1817010WL061042
|
Baliram Vitoba Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589184
|
|
Mr. Baliram Vithoba Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Palam
|
MH-17-010-004-001/51
(BANDARWADI)
|
1817010000NRG24300320241042351
|
30/03/2024
|
MANDODARI ASHROBA
|
1817010WL061042
|
MANDODARI ASHROBA
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589177
|
|
Ms. Mandodari Ashroba Bandagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Palam
|
MH-17-010-004-001/51
(BANDARWADI)
|
1817010000NRG24300320241042311
|
30/03/2024
|
MANDODARI ASHROBA
|
1817010WL061039
|
MANDODARI ASHROBA
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589179
|
|
Ms. Mandodari Ashroba Bandagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Palam
|
MH-17-010-004-001/51
(BANDARWADI)
|
1817010000NRG24300320241042324
|
30/03/2024
|
MANDODARI ASHROBA
|
1817010WL061040
|
MANDODARI ASHROBA
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589178
|
|
Ms. Mandodari Ashroba Bandagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Palam
|
MH-17-010-004-001/53
(BANDARWADI)
|
1817010000NRG24300320241042345
|
30/03/2024
|
Indubai Rajebhau Bandgar
|
1817010WL061041
|
Indubai Rajebhau Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589199
|
|
Ms. Indutai Rajebhau Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Palam
|
MH-17-010-004-001/53
(BANDARWADI)
|
1817010000NRG24300320241042344
|
30/03/2024
|
Raju Ramrao Bandgar
|
1817010WL061041
|
Raju Ramrao Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589205
|
|
Mr. RAJEBHAU RAMRAO BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Palam
|
MH-17-010-004-001/63
(BANDARWADI)
|
1817010000NRG24300320241042353
|
30/03/2024
|
Jyotika Shrirang Sonnar
|
1817010WL061042
|
Jyotika Shrirang Sonnar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589195
|
|
Miss. Jyoti Shrirang Sonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Palam
|
MH-17-010-004-001/63
(BANDARWADI)
|
1817010000NRG24300320241042326
|
30/03/2024
|
Jyotika Shrirang Sonnar
|
1817010WL061040
|
Jyotika Shrirang Sonnar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589193
|
|
Miss. Jyoti Shrirang Sonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Palam
|
MH-17-010-004-001/63
(BANDARWADI)
|
1817010000NRG24300320241042313
|
30/03/2024
|
Jyotika Shrirang Sonnar
|
1817010WL061039
|
Jyotika Shrirang Sonnar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589194
|
|
Miss. Jyoti Shrirang Sonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Palam
|
MH-17-010-004-001/63
(BANDARWADI)
|
1817010000NRG24300320241042314
|
30/03/2024
|
Kamal shrirang
|
1817010WL061039
|
Kamal shrirang
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589166
|
|
Miss. Sonnar Kamalabai Shreerang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Palam
|
MH-17-010-004-001/63
(BANDARWADI)
|
1817010000NRG24300320241042327
|
30/03/2024
|
Kamal shrirang
|
1817010WL061040
|
Kamal shrirang
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589164
|
|
Miss. Sonnar Kamalabai Shreerang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Palam
|
MH-17-010-004-001/63
(BANDARWADI)
|
1817010000NRG24300320241042325
|
30/03/2024
|
Shreerang Gundiram Sonnar
|
1817010WL061040
|
Shreerang Gundiram Sonnar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589165
|
|
SONNAR SHRIRANG GUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-004-001/63
(BANDARWADI)
|
1817010000NRG24300320241042312
|
30/03/2024
|
Shreerang Gundiram Sonnar
|
1817010WL061039
|
Shreerang Gundiram Sonnar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589167
|
|
SONNAR SHRIRANG GUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-004-001/63
(BANDARWADI)
|
1817010000NRG24300320241042352
|
30/03/2024
|
Shreerang Gundiram Sonnar
|
1817010WL061042
|
Shreerang Gundiram Sonnar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589163
|
|
SONNAR SHRIRANG GUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-004-001/78
(BANDARWADI)
|
1817010000NRG24300320241042354
|
30/03/2024
|
Tulshiram Narayan Bandgar
|
1817010WL061042
|
Tulshiram Narayan Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589200
|
|
Mr. Tulshiram Narayan Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Palam
|
MH-17-010-004-001/78
(BANDARWADI)
|
1817010000NRG24300320241042315
|
30/03/2024
|
Tulshiram Narayan Bandgar
|
1817010WL061039
|
Tulshiram Narayan Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589202
|
|
Mr. Tulshiram Narayan Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Palam
|
MH-17-010-004-001/78
(BANDARWADI)
|
1817010000NRG24300320241042328
|
30/03/2024
|
Tulshiram Narayan Bandgar
|
1817010WL061040
|
Tulshiram Narayan Bandgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589201
|
|
Mr. Tulshiram Narayan Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Palam
|
MH-17-010-004-001/8
(BANDARWADI)
|
1817010000NRG24300320241042330
|
30/03/2024
|
kushawarta shivaji
|
1817010WL061040
|
kushawarta shivaji
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589181
|
|
salgar kushavarti shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-004-001/8
(BANDARWADI)
|
1817010000NRG24300320241042317
|
30/03/2024
|
kushawarta shivaji
|
1817010WL061039
|
kushawarta shivaji
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589180
|
|
salgar kushavarti shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-004-001/8
(BANDARWADI)
|
1817010000NRG24300320241042356
|
30/03/2024
|
kushawarta shivaji
|
1817010WL061042
|
kushawarta shivaji
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589182
|
|
salgar kushavarti shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-004-001/8
(BANDARWADI)
|
1817010000NRG24300320241042355
|
30/03/2024
|
shivaji Pandurang Salgar
|
1817010WL061042
|
shivaji Pandurang Salgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589159
|
|
SALGAR SHIVAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-004-001/8
(BANDARWADI)
|
1817010000NRG24300320241042316
|
30/03/2024
|
shivaji Pandurang Salgar
|
1817010WL061039
|
shivaji Pandurang Salgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589160
|
|
SALGAR SHIVAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-004-001/8
(BANDARWADI)
|
1817010000NRG24300320241042329
|
30/03/2024
|
shivaji Pandurang Salgar
|
1817010WL061040
|
shivaji Pandurang Salgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589161
|
|
SALGAR SHIVAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-004-001/9
(BANDARWADI)
|
1817010000NRG24300320241042331
|
30/03/2024
|
sunita Bhimrao Salgar
|
1817010WL061040
|
sunita Bhimrao Salgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589156
|
|
Mrs. SUNITA BHIMRAO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Palam
|
MH-17-010-004-001/9
(BANDARWADI)
|
1817010000NRG24300320241042318
|
30/03/2024
|
sunita Bhimrao Salgar
|
1817010WL061039
|
sunita Bhimrao Salgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589157
|
|
Mrs. SUNITA BHIMRAO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Palam
|
MH-17-010-004-001/9
(BANDARWADI)
|
1817010000NRG24300320241042357
|
30/03/2024
|
sunita Bhimrao Salgar
|
1817010WL061042
|
sunita Bhimrao Salgar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240589155
|
|
Mrs. SUNITA BHIMRAO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85176
|
85176
|
|
|
|
|
|
|
|