|
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
|
SENGAON
|
MH-34-009-016-001/328
(MAHERKHDA)
|
1834009000NRG23290320230310092
|
29/03/2023
|
dnyaneshwar sambhaji sirsath
|
1834009WL019267
|
dnyaneshwar sambhaji sirsath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522734
|
|
SIRSAT DNYANESHWAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-016-001/328
(MAHERKHDA)
|
1834009000NRG23290320230310097
|
29/03/2023
|
laxmi dnyaneshwar sirsath
|
1834009WL019267
|
laxmi dnyaneshwar sirsath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522736
|
|
SIRSAT LAXIMIBAI DHYNESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
SENGAON
|
MH-34-009-016-001/328
(MAHERKHDA)
|
1834009000NRG23290320230310093
|
29/03/2023
|
laxmi dnyaneshwar sirsath
|
1834009WL019267
|
laxmi dnyaneshwar sirsath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522735
|
|
SIRSAT LAXIMIBAI DHYNESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
SENGAON
|
MH-34-009-016-001/328
(MAHERKHDA)
|
1834009000NRG23290320230310090
|
29/03/2023
|
sambhaji damodar sirsath
|
1834009WL019267
|
sambhaji damodar sirsath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522776
|
|
SHIRSATH SAMBAJI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
SENGAON
|
MH-34-009-016-001/328
(MAHERKHDA)
|
1834009000NRG23290320230310091
|
29/03/2023
|
shobhabai sambhaji sirsath
|
1834009WL019267
|
shobhabai sambhaji sirsath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522733
|
|
SIRSAT SOBHABAI SABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
SENGAON
|
MH-34-009-016-001/386
(MAHERKHDA)
|
1834009000NRG23290320230310112
|
29/03/2023
|
Pandurang Maroti Shirsat
|
1834009WL019267
|
Pandurang Maroti Shirsat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522727
|
|
PANDURANG MAROTI SIRSAT
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SENGAON
|
MH-34-009-016-001/386
(MAHERKHDA)
|
1834009000NRG23290320230310114
|
29/03/2023
|
Shital Ravi Shirsat
|
1834009WL019267
|
Shital Ravi Shirsat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522732
|
|
SIRSAT SHITAL RAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
SENGAON
|
MH-34-009-016-001/386
(MAHERKHDA)
|
1834009000NRG23290320230310113
|
29/03/2023
|
Varsha Pandurang Shirsat
|
1834009WL019267
|
Varsha Pandurang Shirsat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522731
|
|
SIRSAT VARSHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
SENGAON
|
MH-34-009-048-001/186
(MANNAS PIMPRI)
|
1834009000NRG23290320230310212
|
29/03/2023
|
bharat pandurang shinde
|
1834009WL019272
|
bharat pandurang shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522775
|
|
BHARAT PANDURNG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SENGAON
|
MH-34-009-048-001/212
(MANNAS PIMPRI)
|
1834009000NRG23290320230310229
|
29/03/2023
|
Vitthal Zingraji Nagulkar
|
1834009WL019273
|
Vitthal Zingraji Nagulkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522729
|
|
NAGULKAR VITTHAL JINGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-048-001/240
(MANNAS PIMPRI)
|
1834009000NRG23290320230310216
|
29/03/2023
|
Mahesh Bhagwat Pariskar
|
1834009WL019272
|
Mahesh Bhagwat Pariskar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522730
|
|
PARISKAR MAHESH BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-048-001/297
(MANNAS PIMPRI)
|
1834009000NRG23290320230310217
|
29/03/2023
|
Laxmi Laxman Dhole
|
1834009WL019272
|
Laxmi Laxman Dhole
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522728
|
|
DHOLE LAXMIBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-084-001/304
(DHANGARWADI)
|
1834009000NRG23290320230309916
|
29/03/2023
|
Uttam Kondba Devkar
|
1834009WL019258
|
Uttam Kondba Devkar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522737
|
|
UTTAM KONDABA DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
|
14
|
SENGAON
|
MH-34-009-048-001/133
(MANNAS PIMPRI)
|
1834009000NRG23290320230310257
|
29/03/2023
|
Satybhama Trimbak Pariskar
|
1834009WL019275
|
Satybhama Trimbak Pariskar
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522741
|
|
MRS SATYBHAMABAI TRYAMBAK PARISKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SENGAON
|
MH-34-009-048-001/134
(MANNAS PIMPRI)
|
1834009000NRG23290320230310209
|
29/03/2023
|
Mangala Rameswar Neval
|
1834009WL019272
|
Mangala Rameswar Neval
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522742
|
|
MRS MANGAL RAMESHWAR NEHUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SENGAON
|
MH-34-009-048-001/134
(MANNAS PIMPRI)
|
1834009000NRG23290320230310208
|
29/03/2023
|
Rameshwar Vitthal Nehul
|
1834009WL019272
|
Rameshwar Vitthal Nehul
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522769
|
|
MR RAMESHWAR VITTHAL NEHUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SENGAON
|
MH-34-009-048-001/24
(MANNAS PIMPRI)
|
1834009000NRG23290320230310248
|
29/03/2023
|
Tukaram Govind Pariskar
|
1834009WL019274
|
Tukaram Govind Pariskar
|
00415
|
SBIN0020423
|
1536
|
1536
|
Rejected
|
30/03/2023
|
|
0305522772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SENGAON
|
MH-34-009-048-001/240
(MANNAS PIMPRI)
|
1834009000NRG23290320230310215
|
29/03/2023
|
Vanita Bhagwat Pariskar
|
1834009WL019272
|
Vanita Bhagwat Pariskar
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522743
|
|
Mrs. Vanitabai Bhagwat Pariskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SENGAON
|
MH-34-009-048-001/286
(MANNAS PIMPRI)
|
1834009000NRG23290320230310268
|
29/03/2023
|
shekh abbas shekh sattar
|
1834009WL019275
|
shekh abbas shekh sattar
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522739
|
|
SHAIKH ABBAS SHAIKH SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
SENGAON
|
MH-34-009-048-001/339
(MANNAS PIMPRI)
|
1834009000NRG23290320230310252
|
29/03/2023
|
Sk Sadik Sk Banshisab
|
1834009WL019274
|
Sk Sadik Sk Banshisab
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522768
|
|
SHEKH SADIK SHEKH BANSILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
SENGAON
|
MH-34-009-048-001/339
(MANNAS PIMPRI)
|
1834009000NRG23290320230310253
|
29/03/2023
|
Sk Shaminabi Sk Sadik
|
1834009WL019274
|
Sk Shaminabi Sk Sadik
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522744
|
|
MRS SHEKH SHAMIMABEE SHEK SHDIK SKEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
22
|
SENGAON
|
MH-34-009-014-001/205
(KAHAKAR)
|
1834009000NRG23290320230310389
|
29/03/2023
|
SUMAN NARAYAN DOIFODE
|
1834009WL019288
|
SUMAN NARAYAN DOIFODE
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522770
|
|
DOIFODE SUMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
SENGAON
|
MH-34-009-014-001/205
(KAHAKAR)
|
1834009000NRG23290320230310388
|
29/03/2023
|
VISHNU NARAYAN DOIFODE
|
1834009WL019288
|
VISHNU NARAYAN DOIFODE
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522771
|
|
DOIPHODE VISHNU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
SENGAON
|
MH-34-009-084-001/219
(DHANGARWADI)
|
1834009000NRG23290320230309981
|
29/03/2023
|
Limbaji Trymbak Virkar
|
1834009WL019262
|
Limbaji Trymbak Virkar
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522740
|
|
IRKAR LIMBAJI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
25
|
SENGAON
|
MH-34-009-048-001/133
(MANNAS PIMPRI)
|
1834009000NRG23290320230310259
|
29/03/2023
|
Chaya Samadhan Pariskar
|
1834009WL019275
|
Chaya Samadhan Pariskar
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522760
|
|
PARISKAR CHHAYA SAMADHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
26
|
SENGAON
|
MH-34-009-048-001/133
(MANNAS PIMPRI)
|
1834009000NRG23290320230310258
|
29/03/2023
|
Samadhan Trambak Pariskar
|
1834009WL019275
|
Samadhan Trambak Pariskar
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522753
|
|
PARISKAR SAMADHAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
SENGAON
|
MH-34-009-084-001/180
(DHANGARWADI)
|
1834009000NRG23290320230309938
|
29/03/2023
|
Devrao Shivaji Jagtap
|
1834009WL019259
|
Devrao Shivaji Jagtap
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522761
|
|
JAGTAP DEVRAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
SENGAON
|
MH-34-009-084-001/186
(DHANGARWADI)
|
1834009000NRG23290320230309876
|
29/03/2023
|
Ayodhya Santosh Korade
|
1834009WL019257
|
Ayodhya Santosh Korade
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522763
|
|
Mrs. Ayodhya Santosh Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SENGAON
|
MH-34-009-084-001/186
(DHANGARWADI)
|
1834009000NRG23290320230309975
|
29/03/2023
|
Ayodhya Santosh Korade
|
1834009WL019262
|
Ayodhya Santosh Korade
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522762
|
|
Mrs. Ayodhya Santosh Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SENGAON
|
MH-34-009-084-001/186
(DHANGARWADI)
|
1834009000NRG23290320230309873
|
29/03/2023
|
Kisan Shankar Korde
|
1834009WL019257
|
Kisan Shankar Korde
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522745
|
|
MR KISAN SHANKAR KORDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SENGAON
|
MH-34-009-084-001/186
(DHANGARWADI)
|
1834009000NRG23290320230309956
|
29/03/2023
|
Kisan Shankar Korde
|
1834009WL019260
|
Kisan Shankar Korde
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522746
|
|
MR KISAN SHANKAR KORDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SENGAON
|
MH-34-009-084-001/186
(DHANGARWADI)
|
1834009000NRG23290320230309874
|
29/03/2023
|
Praygbai Kisan Korde
|
1834009WL019257
|
Praygbai Kisan Korde
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522752
|
|
PRAYAGBAI KISAN KORDE
|
BANK OF BARODA(606985)
|
|
33
|
SENGAON
|
MH-34-009-084-001/186
(DHANGARWADI)
|
1834009000NRG23290320230309957
|
29/03/2023
|
Praygbai Kisan Korde
|
1834009WL019260
|
Praygbai Kisan Korde
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522751
|
|
PRAYAGBAI KISAN KORDE
|
BANK OF BARODA(606985)
|
|
34
|
SENGAON
|
MH-34-009-084-001/186
(DHANGARWADI)
|
1834009000NRG23290320230309875
|
29/03/2023
|
Santosh Kisan Korde
|
1834009WL019257
|
Santosh Kisan Korde
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522756
|
|
SANTOSH KISAN KORDE
|
BANK OF INDIA(508505)
|
|
35
|
SENGAON
|
MH-34-009-084-001/186
(DHANGARWADI)
|
1834009000NRG23290320230309974
|
29/03/2023
|
Santosh Kisan Korde
|
1834009WL019262
|
Santosh Kisan Korde
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522755
|
|
SANTOSH KISAN KORDE
|
BANK OF INDIA(508505)
|
|
36
|
SENGAON
|
MH-34-009-084-001/196
(DHANGARWADI)
|
1834009000NRG23290320230309829
|
29/03/2023
|
Parasram Laxman Korde
|
1834009WL019255
|
Parasram Laxman Korde
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522774
|
|
Mr. PARASARAM LAXMAN KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SENGAON
|
MH-34-009-084-001/196
(DHANGARWADI)
|
1834009000NRG23290320230309830
|
29/03/2023
|
Rajkumar Parasram Korde
|
1834009WL019255
|
Rajkumar Parasram Korde
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522765
|
|
MR RAJKUMAR PARASRAM KORADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SENGAON
|
MH-34-009-084-001/196
(DHANGARWADI)
|
1834009000NRG23290320230309835
|
29/03/2023
|
Shital Rajkumar Korade
|
1834009WL019255
|
Shital Rajkumar Korade
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522758
|
|
Mrs. Shital Rajkumar Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SENGAON
|
MH-34-009-084-001/196
(DHANGARWADI)
|
1834009000NRG23290320230309831
|
29/03/2023
|
Shital Rajkumar Korade
|
1834009WL019255
|
Shital Rajkumar Korade
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522757
|
|
Mrs. Shital Rajkumar Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SENGAON
|
MH-34-009-084-001/206
(DHANGARWADI)
|
1834009000NRG23290320230309977
|
29/03/2023
|
Bali Pandhri Borkar
|
1834009WL019262
|
Bali Pandhri Borkar
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522764
|
|
Mrs. Bali Pandhari Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SENGAON
|
MH-34-009-084-001/206
(DHANGARWADI)
|
1834009000NRG23290320230309978
|
29/03/2023
|
Chatura Bhagwat Borkar
|
1834009WL019262
|
Chatura Bhagwat Borkar
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522754
|
|
Mrs. Chatura Bhagavat Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SENGAON
|
MH-34-009-084-001/219
(DHANGARWADI)
|
1834009000NRG23290320230309982
|
29/03/2023
|
Sheshikala Rameshwar Virkar
|
1834009WL019262
|
Sheshikala Rameshwar Virkar
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522750
|
|
Ms. Sheshikala Rameshvar Virkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SENGAON
|
MH-34-009-084-001/219
(DHANGARWADI)
|
1834009000NRG23290320230309979
|
29/03/2023
|
Tryambak Laxman Virkar
|
1834009WL019262
|
Tryambak Laxman Virkar
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522759
|
|
IRKAR TRIMBAK LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
SENGAON
|
MH-34-009-084-001/219
(DHANGARWADI)
|
1834009000NRG23290320230309980
|
29/03/2023
|
Vaijantabai Tryamba Virkar
|
1834009WL019262
|
Vaijantabai Tryamba Virkar
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522738
|
|
Mr. VAIJANTA TRIMBAK IARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SENGAON
|
MH-34-009-084-001/30
(DHANGARWADI)
|
1834009000NRG23290320230310021
|
29/03/2023
|
Gajanan Ananda Jagtap
|
1834009WL019264
|
Gajanan Ananda Jagtap
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522773
|
|
JAGTAP GAJANAN ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
SENGAON
|
MH-34-009-084-001/30
(DHANGARWADI)
|
1834009000NRG23290320230310022
|
29/03/2023
|
SATYABHAMA GAJANAN JAGTAP
|
1834009WL019264
|
SATYABHAMA GAJANAN JAGTAP
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522767
|
|
SATYABHAMA GAJANAN JAGTAP
|
BANK OF BARODA(606985)
|
|
47
|
SENGAON
|
MH-34-009-084-001/74
(DHANGARWADI)
|
1834009000NRG23290320230310048
|
29/03/2023
|
GOURAV DATTA AAVARNWE
|
1834009WL019265
|
GOURAV DATTA AAVARNWE
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522766
|
|
AAVADAGE GORAKH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
SENGAON
|
MH-34-009-084-001/8
(DHANGARWADI)
|
1834009000NRG23290320230310009
|
29/03/2023
|
Nandabai Sogati Gabare
|
1834009WL019263
|
Nandabai Sogati Gabare
|
1143
|
MAHG0004201
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305522749
|
|
Mrs. Nanda Sukhdeo Gabare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36072
|
36072
|
|
|
|
|
|
|
|
|
49
|
SENGAON
|
MH-34-009-042-001/551
(PANKANERGAON)
|
1834009000NRG23290320230310351
|
29/03/2023
|
Deu Damodar Lag
|
1834009WL019283
|
Deu Damodar Lag
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522748
|
|
Miss. Devakabai Damodhar Lag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SENGAON
|
MH-34-009-042-001/551
(PANKANERGAON)
|
1834009000NRG23290320230310350
|
29/03/2023
|
Dhamodhar Dhondji Lag
|
1834009WL019283
|
Dhamodhar Dhondji Lag
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305522747
|
|
LAG DAMODHAR DHONDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75936
|
75936
|
|
|
|
|
|
|
|