|
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-17-009-003-001/126
(NARWADI)
|
1817009000NRG24250520230014265
|
25/05/2023
|
aaruna mahadu waghmare
|
1817009WL000699
|
aaruna mahadu waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038134
|
|
MS ARUNA MAHADU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sonpeth
|
MH-17-009-003-001/126
(NARWADI)
|
1817009000NRG24250520230014264
|
25/05/2023
|
mahadu sambhaji waghmare
|
1817009WL000699
|
mahadu sambhaji waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038136
|
|
WAGHMARE MAHADU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/147
(NARWADI)
|
1817009000NRG24250520230014266
|
25/05/2023
|
kavita suresh waghmare
|
1817009WL000699
|
kavita suresh waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038135
|
|
MRS KAVITA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24250520230014260
|
25/05/2023
|
laxmi ramkishan gangarde
|
1817009WL000698
|
laxmi ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038133
|
|
MS LAXMI GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24250520230014259
|
25/05/2023
|
ramkishan digambar gangarde
|
1817009WL000698
|
ramkishan digambar gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038125
|
|
GAGARDE RAMKISAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/181
(NARWADI)
|
1817009000NRG24250520230014262
|
25/05/2023
|
KAUSHALIYABAI GANGARDI
|
1817009WL000698
|
KAUSHALIYABAI GANGARDI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038143
|
|
GANGERDE KAUSHALYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/674
(NARWADI)
|
1817009000NRG24250520230014268
|
25/05/2023
|
Vaijanath ramkishan gangarde
|
1817009WL000699
|
Vaijanath ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038127
|
|
GANGARDE VAIJAYNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-006-001/1010
(DIGHOL (E))
|
1817009000NRG24250520230013107
|
25/05/2023
|
vitthal prabhu shinde
|
1817009WL000667
|
vitthal prabhu shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038130
|
|
SHINDE VITHAL PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-016-001/1
(SAIKHEDA)
|
1817009000NRG24250520230014233
|
25/05/2023
|
Rajebhau Ashroba Nile
|
1817009WL000696
|
Rajebhau Ashroba Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038159
|
|
NILE RAJEBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-016-001/472
(SAIKHEDA)
|
1817009000NRG24250520230014234
|
25/05/2023
|
Vandana Damodhar Horgule
|
1817009WL000696
|
Vandana Damodhar Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038157
|
|
MRS VANDANA DAMODHAR HORGULE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sonpeth
|
MH-17-009-016-001/472
(SAIKHEDA)
|
1817009000NRG24250520230014235
|
25/05/2023
|
Vinayak Damodhar Horgule
|
1817009WL000696
|
Vinayak Damodhar Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038158
|
|
HORGOLE VINAYAK DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-016-001/487
(SAIKHEDA)
|
1817009000NRG24250520230014236
|
25/05/2023
|
Triveni Ranganath Vhoragule
|
1817009WL000696
|
Triveni Ranganath Vhoragule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038154
|
|
Miss. Triveni Rangnath Vhorgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24250520230014239
|
25/05/2023
|
Vaishali Rustum Horgule
|
1817009WL000696
|
Vaishali Rustum Horgule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038161
|
|
Miss. VAISHALI RUSTTUM HORGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Sonpeth
|
MH-17-009-016-001/729
(SAIKHEDA)
|
1817009000NRG24250520230014241
|
25/05/2023
|
Nitin Ashroba Nile
|
1817009WL000696
|
Nitin Ashroba Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038156
|
|
nile nitin ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-016-001/729
(SAIKHEDA)
|
1817009000NRG24250520230014242
|
25/05/2023
|
Swati Nitin Nile
|
1817009WL000696
|
Swati Nitin Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038155
|
|
nile swati nitin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-016-001/730
(SAIKHEDA)
|
1817009000NRG24250520230014243
|
25/05/2023
|
Rekha Sarjerao Bhusnar
|
1817009WL000696
|
Rekha Sarjerao Bhusnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038160
|
|
MRS REKHA SARJERAO BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sonpeth
|
MH-17-009-016-001/734
(SAIKHEDA)
|
1817009000NRG24250520230014244
|
25/05/2023
|
Alka Dhanaji Karvar
|
1817009WL000696
|
Alka Dhanaji Karvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038162
|
|
ALKA DHANAJI KARVAR
|
BANK OF INDIA(508505)
|
|
18
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009000NRG24250520230014249
|
25/05/2023
|
Ganesh Vishnu Chate
|
1817009WL000697
|
Ganesh Vishnu Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038142
|
|
CHATE GANESH VISHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-022-001/29
(CHUKARPIMPRI)
|
1817009000NRG24250520230014254
|
25/05/2023
|
sudhakar
|
1817009WL000697
|
sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038132
|
|
MUNDE SUDHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-022-001/64
(CHUKARPIMPRI)
|
1817009000NRG24250520230014256
|
25/05/2023
|
prabhavati
|
1817009WL000697
|
prabhavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038140
|
|
Chate Prabhavati Lakshman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-022-001/64
(CHUKARPIMPRI)
|
1817009000NRG24250520230014257
|
25/05/2023
|
Vishal Laxman Chate
|
1817009WL000697
|
Vishal Laxman Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038141
|
|
Mr. Vishal Laxman Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Sonpeth
|
MH-17-009-033-001/157
(SHIRORI)
|
1817009000NRG24250520230014528
|
25/05/2023
|
Eknath Shesherao Yadav
|
1817009WL000722
|
Eknath Shesherao Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038145
|
|
YADHAV YAKANAT SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-033-001/157
(SHIRORI)
|
1817009000NRG24250520230014529
|
25/05/2023
|
Sangita Eknath Yadav
|
1817009WL000722
|
Sangita Eknath Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038149
|
|
YADAV SANGITA EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-038-001/294
(PARADHWADI)
|
1817009000NRG24250520230014504
|
25/05/2023
|
Suresh Devidas chikhalbide
|
1817009WL000720
|
Suresh Devidas chikhalbide
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038131
|
|
Mr. SURESH DEVIDAS CHIKHALBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Sonpeth
|
MH-17-009-038-001/77
(PARADHWADI)
|
1817009000NRG24250520230014471
|
25/05/2023
|
sunil murlidhar phad
|
1817009WL000717
|
sunil murlidhar phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038153
|
|
SUNIL MURLIDHAR PHAD
|
IDBI BANK(607095)
|
|
26
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24250520230014193
|
25/05/2023
|
Sanjay Devidas Choure
|
1817009WL000694
|
Sanjay Devidas Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038129
|
|
CHORE SANJAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-048-001/526
(KOTHALA)
|
1817009000NRG24250520230014388
|
25/05/2023
|
Bhagwat Keshav Garad
|
1817009WL000713
|
Bhagwat Keshav Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038124
|
|
GARAD BHAGWAT KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-048-001/704
(KOTHALA)
|
1817009000NRG24250520230014196
|
25/05/2023
|
Kalpana Pandurang Borkar
|
1817009WL000694
|
Kalpana Pandurang Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038137
|
|
BORATKAR.KALPANA.PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-048-001/704
(KOTHALA)
|
1817009000NRG24250520230014195
|
25/05/2023
|
Pandurang Arjun Borkar
|
1817009WL000694
|
Pandurang Arjun Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038126
|
|
BORTAKAR PANDURANG ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-048-001/706
(KOTHALA)
|
1817009000NRG24250520230014197
|
25/05/2023
|
Arjun Sopan Borkar
|
1817009WL000694
|
Arjun Sopan Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038123
|
|
ARJUN SOPANRAO CHAMBHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-048-001/706
(KOTHALA)
|
1817009000NRG24250520230014198
|
25/05/2023
|
Rukhmin Arjun Borkar
|
1817009WL000694
|
Rukhmin Arjun Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038138
|
|
BORATKAR.RUKMIN.ARIUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-048-001/750
(KOTHALA)
|
1817009000NRG24250520230014201
|
25/05/2023
|
dnyanoba balwant kapase
|
1817009WL000694
|
dnyanoba balwant kapase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038128
|
|
Mr. Dnyanoba Balavant Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Sonpeth
|
MH-17-009-048-001/764
(KOTHALA)
|
1817009000NRG24250520230014202
|
25/05/2023
|
somase haribhau rambhau
|
1817009WL000694
|
somase haribhau rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038139
|
|
SOMASE HARIBHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
Sonpeth
|
MH-17-009-006-002/948
(DIGHOL (E))
|
1817009000NRG24250520230014225
|
25/05/2023
|
Rameshwar Rajebhau Pawar
|
1817009WL000695
|
Rameshwar Rajebhau Pawar
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038201
|
|
MR RAMESHWAR RAJEBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
Sonpeth
|
MH-17-009-006-002/945
(DIGHOL (E))
|
1817009000NRG24250520230014222
|
25/05/2023
|
Vikas Shesherao Rathod
|
1817009WL000695
|
Vikas Shesherao Rathod
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038196
|
|
MR VIKAS SHESHERAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
Sonpeth
|
MH-17-009-038-002/247
(PARADHWADI)
|
1817009000NRG24250520230014474
|
25/05/2023
|
Kailas Madhukar Gutte
|
1817009WL000717
|
Kailas Madhukar Gutte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038197
|
|
KAILAS MADHUKAR GUTTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
Sonpeth
|
MH-17-009-003-001/24
(NARWADI)
|
1817009000NRG24250520230014267
|
25/05/2023
|
JANARDHAN EKNATH PANDULE
|
1817009WL000699
|
JANARDHAN EKNATH PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038165
|
|
Mr. Janardhanra Eknathrao Pandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Sonpeth
|
MH-17-009-006-001/232
(DIGHOL (E))
|
1817009000NRG24250520230013110
|
25/05/2023
|
MEERABAI
|
1817009WL000667
|
MEERABAI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038170
|
|
MRS MIRA BHANUDAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009000NRG24250520230014248
|
25/05/2023
|
maharudra vishnudas chate
|
1817009WL000697
|
maharudra vishnudas chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038178
|
|
CHATE MHARUDA VISHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009000NRG24250520230014247
|
25/05/2023
|
parmeswar vishnudas chate
|
1817009WL000697
|
parmeswar vishnudas chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038164
|
|
CHATE PARMESHWAR VISNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009000NRG24250520230014246
|
25/05/2023
|
satyabhama vihnu chate
|
1817009WL000697
|
satyabhama vihnu chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038181
|
|
CHATE SATHYABHAMA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009000NRG24250520230014245
|
25/05/2023
|
vishnu indarrao chate
|
1817009WL000697
|
vishnu indarrao chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038163
|
|
CHATE VISHNU INDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009000NRG24250520230014251
|
25/05/2023
|
Balasaheb Uttamrao Chate
|
1817009WL000697
|
Balasaheb Uttamrao Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038183
|
|
CAHTE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009000NRG24250520230014252
|
25/05/2023
|
Pushpa Balasaheb Chate
|
1817009WL000697
|
Pushpa Balasaheb Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038182
|
|
CHATE PUSHPABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-022-001/60
(CHUKARPIMPRI)
|
1817009000NRG24250520230014255
|
25/05/2023
|
latif chandkha pathan
|
1817009WL000697
|
latif chandkha pathan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038191
|
|
Mr. LATIP CHANDKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Sonpeth
|
MH-17-009-038-001/217
(PARADHWADI)
|
1817009000NRG24250520230014464
|
25/05/2023
|
Mahadev Valmik Phad
|
1817009WL000717
|
Mahadev Valmik Phad
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038198
|
|
Mrs. MAHADEV VALMIK PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Sonpeth
|
MH-17-009-048-001/112
(KOTHALA)
|
1817009000NRG24250520230014179
|
25/05/2023
|
b s
|
1817009WL000694
|
b s
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038185
|
|
MR BALASAHEB SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sonpeth
|
MH-17-009-048-001/112
(KOTHALA)
|
1817009000NRG24250520230014180
|
25/05/2023
|
r b
|
1817009WL000694
|
r b
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038187
|
|
MRS RADHABAI BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sonpeth
|
MH-17-009-048-001/115
(KOTHALA)
|
1817009000NRG24250520230014184
|
25/05/2023
|
r s
|
1817009WL000694
|
r s
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038169
|
|
MRS RANUBAI SANTRAM TATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sonpeth
|
MH-17-009-048-001/115
(KOTHALA)
|
1817009000NRG24250520230014183
|
25/05/2023
|
s n
|
1817009WL000694
|
s n
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038173
|
|
Mr. Santram Namdev Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Sonpeth
|
MH-17-009-048-001/116
(KOTHALA)
|
1817009000NRG24250520230014185
|
25/05/2023
|
b a
|
1817009WL000694
|
b a
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038184
|
|
Mr. BABURAO EAKNATHRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Sonpeth
|
MH-17-009-048-001/128
(KOTHALA)
|
1817009000NRG24250520230014188
|
25/05/2023
|
b r
|
1817009WL000694
|
b r
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038186
|
|
SOMASE BALASAHEB RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-048-001/128
(KOTHALA)
|
1817009000NRG24250520230014189
|
25/05/2023
|
v b
|
1817009WL000694
|
v b
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038188
|
|
MRS VIJAYMALA BALASAHEB SOMUSHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24250520230014190
|
25/05/2023
|
Babasaheb Gopinath Boratkar
|
1817009WL000694
|
Babasaheb Gopinath Boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038166
|
|
BORATKAR BABASAHEB GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24250520230014191
|
25/05/2023
|
Parvaibai babasaheb boratkar
|
1817009WL000694
|
Parvaibai babasaheb boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038193
|
|
BORATKAR PARVATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-048-001/153
(KOTHALA)
|
1817009000NRG24250520230014192
|
25/05/2023
|
Shrikrushna Babasaheb Boratkar
|
1817009WL000694
|
Shrikrushna Babasaheb Boratkar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038194
|
|
BORATKAR SHRIKRASHNA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-048-001/174
(KOTHALA)
|
1817009000NRG24250520230014380
|
25/05/2023
|
Manik Shivaji Gangane
|
1817009WL000713
|
Manik Shivaji Gangane
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038177
|
|
MR MANIK SHIVAJI GANGANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sonpeth
|
MH-17-009-048-001/174
(KOTHALA)
|
1817009000NRG24250520230014381
|
25/05/2023
|
Renuka Manik Gangane
|
1817009WL000713
|
Renuka Manik Gangane
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038172
|
|
MRS RENUKA MANIKRAO GANGANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sonpeth
|
MH-17-009-048-001/234
(KOTHALA)
|
1817009000NRG24250520230014382
|
25/05/2023
|
Dnyanoba Shivaji Chambhare
|
1817009WL000713
|
Dnyanoba Shivaji Chambhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038189
|
|
CHAMBRE DYANOBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24250520230014386
|
25/05/2023
|
Pralhad Devidas Choure
|
1817009WL000713
|
Pralhad Devidas Choure
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038167
|
|
CHAURE PARALADH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-048-001/520
(KOTHALA)
|
1817009000NRG24250520230014194
|
25/05/2023
|
Surekha Sanjay Choure
|
1817009WL000694
|
Surekha Sanjay Choure
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038190
|
|
CHOURE SUREKHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-048-001/533
(KOTHALA)
|
1817009000NRG24250520230014390
|
25/05/2023
|
Shantabai Shivaji Gangane
|
1817009WL000713
|
Shantabai Shivaji Gangane
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038171
|
|
MRS SHANTABAI SHIVAJIRAO GANGANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sonpeth
|
MH-17-009-048-001/533
(KOTHALA)
|
1817009000NRG24250520230014389
|
25/05/2023
|
Shivaji Jijaram Gangane
|
1817009WL000713
|
Shivaji Jijaram Gangane
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038195
|
|
MR SHIVAJI JIJARAM GANGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
64
|
Sonpeth
|
MH-17-009-003-001/310
(NARWADI)
|
1817009000NRG24250520230014263
|
25/05/2023
|
Vitthal Balabhau Jogdand
|
1817009WL000698
|
Vitthal Balabhau Jogdand
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038168
|
|
JOGADAND VITTHAL BALABHAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-006-001/2119
(DIGHOL (E))
|
1817009000NRG24250520230014216
|
25/05/2023
|
suresh maroti rathod
|
1817009WL000695
|
suresh maroti rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038219
|
|
MR SURESH MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sonpeth
|
MH-17-009-006-001/2226
(DIGHOL (E))
|
1817009000NRG24250520230013108
|
25/05/2023
|
Bhojaji Dharmaraj Shinde
|
1817009WL000667
|
Bhojaji Dharmaraj Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038209
|
|
MR BHOJAJI DHARMRAJ ALIAS RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sonpeth
|
MH-17-009-006-001/519
(DIGHOL (E))
|
1817009000NRG24250520230013111
|
25/05/2023
|
sadashiv tale
|
1817009WL000667
|
sadashiv tale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038202
|
|
TALE SADASHIV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-006-001/601
(DIGHOL (E))
|
1817009000NRG24250520230013113
|
25/05/2023
|
Anusaya Vishwanath Tale
|
1817009WL000667
|
Anusaya Vishwanath Tale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038206
|
|
MR ANUSAYA VISHWANATH TALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sonpeth
|
MH-17-009-006-001/601
(DIGHOL (E))
|
1817009000NRG24250520230013112
|
25/05/2023
|
Vishwanath Sadashiv Tale
|
1817009WL000667
|
Vishwanath Sadashiv Tale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038207
|
|
TALE VISHWNATH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-006-001/643
(DIGHOL (E))
|
1817009000NRG24250520230013114
|
25/05/2023
|
Anita Manik Khambire
|
1817009WL000667
|
Anita Manik Khambire
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038211
|
|
MRS ANITA MANIK KHAMBIRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sonpeth
|
MH-17-009-006-001/644
(DIGHOL (E))
|
1817009000NRG24250520230013116
|
25/05/2023
|
dnyaneshwar bhagwan shinde
|
1817009WL000667
|
dnyaneshwar bhagwan shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038213
|
|
SHINDE DANESHWAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-006-001/644
(DIGHOL (E))
|
1817009000NRG24250520230013115
|
25/05/2023
|
MIRA BHAGWAN SHINDE
|
1817009WL000667
|
MIRA BHAGWAN SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038210
|
|
MRS MEERA BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sonpeth
|
MH-17-009-006-001/656
(DIGHOL (E))
|
1817009000NRG24250520230013117
|
25/05/2023
|
VENUBAI KATARE
|
1817009WL000667
|
VENUBAI KATARE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038214
|
|
MRS VENUBAI GOVIND KATARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sonpeth
|
MH-17-009-006-001/807
(DIGHOL (E))
|
1817009000NRG24250520230014218
|
25/05/2023
|
Gayabai Lalsing Rathod
|
1817009WL000695
|
Gayabai Lalsing Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038216
|
|
MS GAYABAI LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sonpeth
|
MH-17-009-006-002/947
(DIGHOL (E))
|
1817009000NRG24250520230014224
|
25/05/2023
|
Sachin Subhash Rathod
|
1817009WL000695
|
Sachin Subhash Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038217
|
|
Rathod Sachin Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-006-002/949
(DIGHOL (E))
|
1817009000NRG24250520230014226
|
25/05/2023
|
Jadhav Ramesh Datta
|
1817009WL000695
|
Jadhav Ramesh Datta
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038215
|
|
MR RAMESH DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sonpeth
|
MH-17-009-006-002/951
(DIGHOL (E))
|
1817009000NRG24250520230014228
|
25/05/2023
|
Chavhan Avinash Mahadev
|
1817009WL000695
|
Chavhan Avinash Mahadev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038212
|
|
MASTER CHAVAN AVINASH MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sonpeth
|
MH-17-009-006-002/952
(DIGHOL (E))
|
1817009000NRG24250520230014229
|
25/05/2023
|
Ankush Parasram Rathod
|
1817009WL000695
|
Ankush Parasram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038199
|
|
MR ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sonpeth
|
MH-17-009-006-002/953
(DIGHOL (E))
|
1817009000NRG24250520230014230
|
25/05/2023
|
Rahul Soma Rathod
|
1817009WL000695
|
Rahul Soma Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038200
|
|
Mr. rahul soma rathod
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Sonpeth
|
MH-17-009-006-002/955
(DIGHOL (E))
|
1817009000NRG24250520230014232
|
25/05/2023
|
Vijay Suresh Rathod
|
1817009WL000695
|
Vijay Suresh Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038218
|
|
MR VIJAY SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sonpeth
|
MH-17-009-022-001/120
(CHUKARPIMPRI)
|
1817009000NRG24250520230014253
|
25/05/2023
|
Dnyaneshwari Balasaheb Chate
|
1817009WL000697
|
Dnyaneshwari Balasaheb Chate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038174
|
|
MRS DNYANESHWARI BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sonpeth
|
MH-17-009-048-001/127
(KOTHALA)
|
1817009000NRG24250520230014187
|
25/05/2023
|
RINUKA Bhagwan SOMOSI
|
1817009WL000694
|
RINUKA Bhagwan SOMOSI
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038192
|
|
MS RENUKA BHAGVAN SOMASE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sonpeth
|
MH-17-009-048-001/132
(KOTHALA)
|
1817009000NRG24250520230014378
|
25/05/2023
|
Rajebhau Vishnu Bochare
|
1817009WL000713
|
Rajebhau Vishnu Bochare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038179
|
|
MR RAJABHAU VISHNU BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sonpeth
|
MH-17-009-048-001/132
(KOTHALA)
|
1817009000NRG24250520230014379
|
25/05/2023
|
Shivkanya Rajebhau Bochare
|
1817009WL000713
|
Shivkanya Rajebhau Bochare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038180
|
|
MRS SHIVKANYA RAJABHAU BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sonpeth
|
MH-17-009-048-001/88
(KOTHALA)
|
1817009000NRG24250520230014211
|
25/05/2023
|
tulshbaeimhdhukar
|
1817009WL000694
|
tulshbaeimhdhukar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038208
|
|
Mrs. TULSABAI MADHUKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24250520230014393
|
25/05/2023
|
ramhshi sudham
|
1817009WL000713
|
ramhshi sudham
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038175
|
|
CHAMBHARE RAMESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-048-001/91
(KOTHALA)
|
1817009000NRG24250520230014394
|
25/05/2023
|
rukhminai ramhshi
|
1817009WL000713
|
rukhminai ramhshi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038176
|
|
MR RAMESH SUDAMRAV CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
88
|
Sonpeth
|
MH-17-009-033-001/177
(SHIRORI)
|
1817009000NRG24250520230014531
|
25/05/2023
|
Dayanand Dattarao Yadav
|
1817009WL000722
|
Dayanand Dattarao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038146
|
|
Mr. DAYANAND DATTARAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Sonpeth
|
MH-17-009-033-001/177
(SHIRORI)
|
1817009000NRG24250520230014532
|
25/05/2023
|
Sarika Dayanand Yadav
|
1817009WL000722
|
Sarika Dayanand Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038151
|
|
Mr. Sarika Dayanand Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Sonpeth
|
MH-17-009-033-001/182
(SHIRORI)
|
1817009000NRG24250520230014533
|
25/05/2023
|
Abhimannyu Sahebrao Yadav
|
1817009WL000722
|
Abhimannyu Sahebrao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038144
|
|
YADAV ABHIMANU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-033-001/182
(SHIRORI)
|
1817009000NRG24250520230014534
|
25/05/2023
|
Kalindabai Abhimannyu Yadav
|
1817009WL000722
|
Kalindabai Abhimannyu Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038150
|
|
YADAV KALANDABAI ABHIMANU SIRORI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-033-001/232
(SHIRORI)
|
1817009000NRG24250520230014537
|
25/05/2023
|
Bhagwat Ratanrao Yadav
|
1817009WL000722
|
Bhagwat Ratanrao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038152
|
|
YADAV BHAGWAT RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-033-001/259
(SHIRORI)
|
1817009000NRG24250520230014538
|
25/05/2023
|
Kiran Govindrao Yadav
|
1817009WL000722
|
Kiran Govindrao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038147
|
|
YADAV KIRAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Sonpeth
|
MH-17-009-033-001/259
(SHIRORI)
|
1817009000NRG24250520230014540
|
25/05/2023
|
Ratnamala govindrao yadav
|
1817009WL000722
|
Ratnamala govindrao yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038148
|
|
Mrs. Ratnamala Govindrao Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
95
|
Sonpeth
|
MH-17-009-016-001/498
(SAIKHEDA)
|
1817009000NRG24250520230014237
|
25/05/2023
|
Mangalbai Bajrang Horgule
|
1817009WL000696
|
Mangalbai Bajrang Horgule
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038221
|
|
MRS MANGALBAI BAJRANG HORGULE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sonpeth
|
MH-17-009-016-001/718
(SAIKHEDA)
|
1817009000NRG24250520230014240
|
25/05/2023
|
Rama Rajendra Karwar
|
1817009WL000696
|
Rama Rajendra Karwar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038269
|
|
RAMA RAJENDRA KARVAR
|
BANK OF BARODA(606985)
|
|
97
|
Sonpeth
|
MH-17-009-033-001/194
(SHIRORI)
|
1817009000NRG24250520230014536
|
25/05/2023
|
Rukhminibai Sanjay Yadav
|
1817009WL000722
|
Rukhminibai Sanjay Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038264
|
|
Mr. Rukkminbai Sanjay Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Sonpeth
|
MH-17-009-033-001/194
(SHIRORI)
|
1817009000NRG24250520230014535
|
25/05/2023
|
Sanjay Shesherao Yadav
|
1817009WL000722
|
Sanjay Shesherao Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038222
|
|
YADHAV SANJAY SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Sonpeth
|
MH-17-009-033-001/259
(SHIRORI)
|
1817009000NRG24250520230014539
|
25/05/2023
|
Yadav Uadhav Govindrao
|
1817009WL000722
|
Yadav Uadhav Govindrao
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038225
|
|
Mr. UDHDAV GOVINDRAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Sonpeth
|
MH-17-009-033-001/272
(SHIRORI)
|
1817009000NRG24250520230014543
|
25/05/2023
|
Jayashri Keshavrao Yadav
|
1817009WL000722
|
Jayashri Keshavrao Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038227
|
|
Mrs. JAYSHRI KESHAVRAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
101
|
Sonpeth
|
MH-17-009-038-001/120
(PARADHWADI)
|
1817009000NRG24250520230014500
|
25/05/2023
|
Gowardhan Choudhar
|
1817009WL000720
|
Gowardhan Choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038203
|
|
MR GOVERDHAN UTTAMRAO CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sonpeth
|
MH-17-009-038-001/180
(PARADHWADI)
|
1817009000NRG24250520230014501
|
25/05/2023
|
govind
|
1817009WL000720
|
govind
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038220
|
|
Mr. GOVIND HANUMAN CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24250520230014502
|
25/05/2023
|
Rushikesh Jagannath Fad
|
1817009WL000720
|
Rushikesh Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038240
|
|
MR RUSHIKESH JAGANNATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24250520230014503
|
25/05/2023
|
Shrinath Jagannath Fad
|
1817009WL000720
|
Shrinath Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038248
|
|
SHRINATH JAGANNATH PHAD
|
INDUSIND BANK(607189)
|
|
105
|
Sonpeth
|
MH-17-009-038-001/217
(PARADHWADI)
|
1817009000NRG24250520230014463
|
25/05/2023
|
Valmik Vaijanath Phad
|
1817009WL000717
|
Valmik Vaijanath Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038243
|
|
Mr. VALMIK VAIJANATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Sonpeth
|
MH-17-009-038-001/241
(PARADHWADI)
|
1817009000NRG24250520230014465
|
25/05/2023
|
Baliram Dattarao Phad
|
1817009WL000717
|
Baliram Dattarao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038250
|
|
Mr. Phad Baliram Dattarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Sonpeth
|
MH-17-009-038-001/242
(PARADHWADI)
|
1817009000NRG24250520230014466
|
25/05/2023
|
Devidas Balasaheb Munde
|
1817009WL000717
|
Devidas Balasaheb Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038257
|
|
MR DEVIDAS BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sonpeth
|
MH-17-009-038-001/296
(PARADHWADI)
|
1817009000NRG24250520230014505
|
25/05/2023
|
Lochana Devidas Chilhalbide
|
1817009WL000720
|
Lochana Devidas Chilhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038236
|
|
MRS LOCHANA DEVIDAS CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sonpeth
|
MH-17-009-038-001/300
(PARADHWADI)
|
1817009000NRG24250520230014506
|
25/05/2023
|
Dnaynoba Ganpati Chikhalbide
|
1817009WL000720
|
Dnaynoba Ganpati Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038205
|
|
MR DNYANOBA GANPATI CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sonpeth
|
MH-17-009-038-001/411
(PARADHWADI)
|
1817009000NRG24250520230014507
|
25/05/2023
|
Neeta Lahudas Chaudhar
|
1817009WL000720
|
Neeta Lahudas Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038253
|
|
MRS NEETA LAHUDAS CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sonpeth
|
MH-17-009-038-001/53
(PARADHWADI)
|
1817009000NRG24250520230014468
|
25/05/2023
|
shriram
|
1817009WL000717
|
shriram
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038204
|
|
MUNDHE SHRIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-038-001/55
(PARADHWADI)
|
1817009000NRG24250520230014469
|
25/05/2023
|
somnath dnyanoba phad
|
1817009WL000717
|
somnath dnyanoba phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038239
|
|
Mr. SOMANATH DNYANOBA PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Sonpeth
|
MH-17-009-038-001/76
(PARADHWADI)
|
1817009000NRG24250520230014470
|
25/05/2023
|
ganesh manik munde
|
1817009WL000717
|
ganesh manik munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038254
|
|
Master GANESH MANIK MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Sonpeth
|
MH-17-009-038-001/77
(PARADHWADI)
|
1817009000NRG24250520230014472
|
25/05/2023
|
Rahul Sunil Phad
|
1817009WL000717
|
Rahul Sunil Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038263
|
|
PHAD SUNIL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Sonpeth
|
MH-17-009-038-001/77
(PARADHWADI)
|
1817009000NRG24250520230014473
|
25/05/2023
|
Rohit Sunil Phad
|
1817009WL000717
|
Rohit Sunil Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038241
|
|
MR ROHIT SUNIL FAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sonpeth
|
MH-17-009-038-002/402
(PARADHWADI)
|
1817009000NRG24250520230014476
|
25/05/2023
|
ANGAD SHIVAJI CHIKHALBIDE
|
1817009WL000717
|
ANGAD SHIVAJI CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038245
|
|
ANGAD SHIVAJI CHIKHALBIDE
|
AXIS BANK(607153)
|
|
117
|
Sonpeth
|
MH-17-009-038-002/402
(PARADHWADI)
|
1817009000NRG24250520230014475
|
25/05/2023
|
INDUBAI SHIVAJI CHIKHALBIDE
|
1817009WL000717
|
INDUBAI SHIVAJI CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038231
|
|
MISS INDUBAI SHIVAJI CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009000NRG24250520230014509
|
25/05/2023
|
DHANRAJ DNYANOBA CHIKHALBIDE
|
1817009WL000720
|
DHANRAJ DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038266
|
|
MR DHANRAJ DNYANOBA CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009000NRG24250520230014508
|
25/05/2023
|
RADHABAI DNYANOBA CHIKHALBIDE
|
1817009WL000720
|
RADHABAI DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038232
|
|
MRS RADHABAI DNYANOBA CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009000NRG24250520230014510
|
25/05/2023
|
SURAJ DNYANOBA CHIKHALBIDE
|
1817009WL000720
|
SURAJ DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038255
|
|
Mr. Suraj Dnyanoba Chikhalbide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Sonpeth
|
MH-17-009-038-002/405
(PARADHWADI)
|
1817009000NRG24250520230014511
|
25/05/2023
|
DILIP ADINATH CHAUDHAR
|
1817009WL000720
|
DILIP ADINATH CHAUDHAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038223
|
|
Mr. DILIP ADINATH CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Sonpeth
|
MH-17-009-038-002/405
(PARADHWADI)
|
1817009000NRG24250520230014512
|
25/05/2023
|
JYOTI DILIP CHOUDHAR
|
1817009WL000720
|
JYOTI DILIP CHOUDHAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038230
|
|
Mrs. JYOTI DILIP CHOUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
123
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24250520230014261
|
25/05/2023
|
Vikas ramkishan gangarde
|
1817009WL000698
|
Vikas ramkishan gangarde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038244
|
|
GANGARDE VIKAS RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sonpeth
|
MH-17-009-006-002/815
(DIGHOL (E))
|
1817009000NRG24250520230014219
|
25/05/2023
|
khiru hema rathod
|
1817009WL000695
|
khiru hema rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038268
|
|
Mr. Rathod Khairu Hema
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Sonpeth
|
MH-17-009-006-002/943
(DIGHOL (E))
|
1817009000NRG24250520230014220
|
25/05/2023
|
Amol Keshav Rathod
|
1817009WL000695
|
Amol Keshav Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038256
|
|
MR AMOL KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sonpeth
|
MH-17-009-006-002/944
(DIGHOL (E))
|
1817009000NRG24250520230014221
|
25/05/2023
|
Rathod Kailash Parasram
|
1817009WL000695
|
Rathod Kailash Parasram
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038249
|
|
MR KAILASH PARSARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sonpeth
|
MH-17-009-006-002/946
(DIGHOL (E))
|
1817009000NRG24250520230014223
|
25/05/2023
|
Amol Datta Chavhan
|
1817009WL000695
|
Amol Datta Chavhan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038267
|
|
MRS AMOL DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sonpeth
|
MH-17-009-022-001/803
(CHUKARPIMPRI)
|
1817009000NRG24250520230014258
|
25/05/2023
|
Kendre Sunil Ramrao
|
1817009WL000697
|
Kendre Sunil Ramrao
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038242
|
|
Mr. SUNIL RAMRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Sonpeth
|
MH-17-009-048-001/114
(KOTHALA)
|
1817009000NRG24250520230014182
|
25/05/2023
|
MIRA MUNJABHU
|
1817009WL000694
|
MIRA MUNJABHU
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038258
|
|
MS MIRABAI MUNJABHAU SOMASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sonpeth
|
MH-17-009-048-001/114
(KOTHALA)
|
1817009000NRG24250520230014181
|
25/05/2023
|
MUNJABHU BALASHIB SOMOSHI
|
1817009WL000694
|
MUNJABHU BALASHIB SOMOSHI
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038259
|
|
Mr. Munjabhau Balasaheb Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Sonpeth
|
MH-17-009-048-001/127
(KOTHALA)
|
1817009000NRG24250520230014186
|
25/05/2023
|
Bhagwan BALASHIB SOMOSI
|
1817009WL000694
|
Bhagwan BALASHIB SOMOSI
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038260
|
|
MR BHAGWAN BALASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sonpeth
|
MH-17-009-048-001/251
(KOTHALA)
|
1817009000NRG24250520230014383
|
25/05/2023
|
dwarkabai chaore
|
1817009WL000713
|
dwarkabai chaore
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038226
|
|
CHORE DORKA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Sonpeth
|
MH-17-009-048-001/252
(KOTHALA)
|
1817009000NRG24250520230014384
|
25/05/2023
|
sarika chaore
|
1817009WL000713
|
sarika chaore
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038238
|
|
Mrs. SARIKA PRALHAD CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Sonpeth
|
MH-17-009-048-001/265
(KOTHALA)
|
1817009000NRG24250520230014385
|
25/05/2023
|
Mahesh munjabhau garad
|
1817009WL000713
|
Mahesh munjabhau garad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038229
|
|
GARAD MAHESH MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-048-001/738
(KOTHALA)
|
1817009000NRG24250520230014200
|
25/05/2023
|
Sanjivani Sharad Kale
|
1817009WL000694
|
Sanjivani Sharad Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038246
|
|
MISS SANJIVANI BALASAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sonpeth
|
MH-17-009-048-001/738
(KOTHALA)
|
1817009000NRG24250520230014199
|
25/05/2023
|
Sharad Balasaheb Kale
|
1817009WL000694
|
Sharad Balasaheb Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038224
|
|
MR SHARAD BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sonpeth
|
MH-17-009-048-001/849
(KOTHALA)
|
1817009000NRG24250520230014391
|
25/05/2023
|
Ganpat Laxman Somase
|
1817009WL000713
|
Ganpat Laxman Somase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038233
|
|
MR GANPAT LAKSHMAN SOMASE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sonpeth
|
MH-17-009-048-001/849
(KOTHALA)
|
1817009000NRG24250520230014392
|
25/05/2023
|
Shyamal Ganpat Somase
|
1817009WL000713
|
Shyamal Ganpat Somase
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038247
|
|
MRS SHAMAL GANPAT SOMASE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sonpeth
|
MH-17-009-048-001/875
(KOTHALA)
|
1817009000NRG24250520230014204
|
25/05/2023
|
janabai namdev kale
|
1817009WL000694
|
janabai namdev kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038262
|
|
KALE JANABAI NAMDEV
|
JANAKALYAN SAHAKARI BANK(607088)
|
|
140
|
Sonpeth
|
MH-17-009-048-001/876
(KOTHALA)
|
1817009000NRG24250520230014205
|
25/05/2023
|
bhagwat haribhau somose
|
1817009WL000694
|
bhagwat haribhau somose
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038237
|
|
Somase Bhagwat Haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Sonpeth
|
MH-17-009-048-001/877
(KOTHALA)
|
1817009000NRG24250520230014206
|
25/05/2023
|
kiran babu kale
|
1817009WL000694
|
kiran babu kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038252
|
|
Mr. Kiran Babu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Sonpeth
|
MH-17-009-048-001/878
(KOTHALA)
|
1817009000NRG24250520230014208
|
25/05/2023
|
dnyaneshwari tukaram choure
|
1817009WL000694
|
dnyaneshwari tukaram choure
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038265
|
|
Mrs. Choure Dnyaneshwari Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Sonpeth
|
MH-17-009-048-001/878
(KOTHALA)
|
1817009000NRG24250520230014209
|
25/05/2023
|
laxman tukaram choure
|
1817009WL000694
|
laxman tukaram choure
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038261
|
|
Mr. Lakshman Tukaram Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Sonpeth
|
MH-17-009-048-001/878
(KOTHALA)
|
1817009000NRG24250520230014207
|
25/05/2023
|
tukaram yashwant choure
|
1817009WL000694
|
tukaram yashwant choure
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038228
|
|
MR TUKARAM YASHWANT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24250520230014213
|
25/05/2023
|
Shakuntalabai Sundarrao Kapse
|
1817009WL000694
|
Shakuntalabai Sundarrao Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038235
|
|
Mrs. SHAKUNTALA SUNDAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24250520230014212
|
25/05/2023
|
Sundarrao Maroti Kapse
|
1817009WL000694
|
Sundarrao Maroti Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038251
|
|
KAPSE SUNDAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Sonpeth
|
MH-17-009-048-001/970
(KOTHALA)
|
1817009000NRG24250520230014215
|
25/05/2023
|
Rani Shrikrishna Kapse
|
1817009WL000694
|
Rani Shrikrishna Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038234
|
|
KAPASE RANI SHRIKNUSHANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240786
|
240786
|
|
|
|
|
|
|
|