|
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-17-009-051-001/34
(NILA)
|
1817009000NRG24200620230090264
|
20/06/2023
|
REKHA ANGAD SOLANKE
|
1817009WL005569
|
REKHA ANGAD SOLANKE
|
00045
|
BARB0DIGHIX
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123178
|
|
SOLANKE REKHA ANGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24200620230090265
|
20/06/2023
|
SOMNATH ANGAD SOLANKE
|
1817009WL005569
|
SOMNATH ANGAD SOLANKE
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123177
|
|
SOLANKE SOMNATH ANGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-040-001/189
(VAITAGWADI)
|
1817009000NRG24200620230090492
|
20/06/2023
|
dagdoba muktiram mulgir
|
1817009WL005589
|
dagdoba muktiram mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123171
|
|
MULGIR DAGDOBA MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-040-001/19
(VAITAGWADI)
|
1817009000NRG24200620230090494
|
20/06/2023
|
prayagabai baliram vaitage
|
1817009WL005589
|
prayagabai baliram vaitage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123176
|
|
PRAYAGBAI BALIRAM VAITAGE
|
IDBI BANK(607095)
|
|
5
|
Sonpeth
|
MH-17-009-040-001/26
(VAITAGWADI)
|
1817009000NRG24200620230090359
|
20/06/2023
|
Lakshmi
|
1817009WL005578
|
Lakshmi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123174
|
|
VATIGAE LAXMBAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-051-001/162
(NILA)
|
1817009000NRG24200620230090199
|
20/06/2023
|
Gajanan Balasaheb Adhav
|
1817009WL005568
|
Gajanan Balasaheb Adhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123173
|
|
ADHAV GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-051-001/175
(NILA)
|
1817009000NRG24200620230090207
|
20/06/2023
|
Shinde Laxmibai Annasaheb
|
1817009WL005568
|
Shinde Laxmibai Annasaheb
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123172
|
|
SHINDE LAXIMIBAI AANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-051-001/279
(NILA)
|
1817009000NRG24200620230090239
|
20/06/2023
|
Maroti Sitaram solanke
|
1817009WL005568
|
Maroti Sitaram solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123175
|
|
Mr. Maroti Sitaram Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Sonpeth
|
MH-17-009-051-001/288
(NILA)
|
1817009000NRG24200620230090250
|
20/06/2023
|
Solanke Anurath Pandit
|
1817009WL005569
|
Solanke Anurath Pandit
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123169
|
|
Mr. Solanke Anurth Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24200620230090259
|
20/06/2023
|
KAUSHALLYA DNYANRAJ GARAD
|
1817009WL005569
|
KAUSHALLYA DNYANRAJ GARAD
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123168
|
|
Mrs. Kaoshlya Dnyanraj Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24200620230090286
|
20/06/2023
|
MADHAV ANATHRAO SOLANKE
|
1817009WL005569
|
MADHAV ANATHRAO SOLANKE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123170
|
|
SOLANKE MADHAV ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-040-001/261
(VAITAGWADI)
|
1817009000NRG24200620230090360
|
20/06/2023
|
Hanuman kondiba Vaitage
|
1817009WL005578
|
Hanuman kondiba Vaitage
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123182
|
|
VAITAGE HANUMAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Sonpeth
|
MH-17-009-051-001/102
(NILA)
|
1817009000NRG24200620230090194
|
20/06/2023
|
Sonali Pandurang Adhav
|
1817009WL005568
|
Sonali Pandurang Adhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123180
|
|
MRS SONALI PANDURANG ADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24200620230090268
|
20/06/2023
|
KIRAN RANGHNATH SOLANKE
|
1817009WL005569
|
KIRAN RANGHNATH SOLANKE
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123181
|
|
MRS KIRAN RANGNATHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
Sonpeth
|
MH-17-009-040-001/195
(VAITAGWADI)
|
1817009000NRG24200620230090496
|
20/06/2023
|
yogaji kishanrao gayal
|
1817009WL005589
|
yogaji kishanrao gayal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123179
|
|
GAYAL YOGAJI KISANRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Sonpeth
|
MH-17-009-040-001/134
(VAITAGWADI)
|
1817009000NRG24200620230090478
|
20/06/2023
|
Devai Munja Tiknar
|
1817009WL005589
|
Devai Munja Tiknar
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123240
|
|
Mrs. DEVAI MUNJA TIKNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Sonpeth
|
MH-17-009-040-001/138
(VAITAGWADI)
|
1817009000NRG24200620230090479
|
20/06/2023
|
mainabai pandurang kachale
|
1817009WL005589
|
mainabai pandurang kachale
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123234
|
|
KACHALE MAIANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-040-001/150
(VAITAGWADI)
|
1817009000NRG24200620230090482
|
20/06/2023
|
kaushalya kishan gayal
|
1817009WL005589
|
kaushalya kishan gayal
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123239
|
|
GAYAL KAUSHALYABAI KISHANRAO V. WADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-040-001/165
(VAITAGWADI)
|
1817009000NRG24200620230090487
|
20/06/2023
|
sachin abasaheb kachale
|
1817009WL005589
|
sachin abasaheb kachale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123233
|
|
Mr. Sachin Abasaheb Kachale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Sonpeth
|
MH-17-009-040-001/18
(VAITAGWADI)
|
1817009000NRG24200620230090490
|
20/06/2023
|
Sudhakar Gunaji Jambale
|
1817009WL005589
|
Sudhakar Gunaji Jambale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123198
|
|
Mr. Sudhakar Gunaji Jambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Sonpeth
|
MH-17-009-040-001/20
(VAITAGWADI)
|
1817009000NRG24200620230090497
|
20/06/2023
|
Pralhad Kondiba Nohre
|
1817009WL005589
|
Pralhad Kondiba Nohre
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123262
|
|
HORE PRALHAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-040-001/212
(VAITAGWADI)
|
1817009000NRG24200620230090498
|
20/06/2023
|
sadashiv balasaheb mulgir
|
1817009WL005589
|
sadashiv balasaheb mulgir
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123228
|
|
SADASHIV BALASAHEB MULGIR
|
HDFC BANK LTD(607152)
|
|
23
|
Sonpeth
|
MH-17-009-040-001/226
(VAITAGWADI)
|
1817009000NRG24200620230090501
|
20/06/2023
|
Sakharam abarao karwar
|
1817009WL005589
|
Sakharam abarao karwar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123200
|
|
Mr. Sakharam Abarao Karwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Sonpeth
|
MH-17-009-040-001/238
(VAITAGWADI)
|
1817009000NRG24200620230090503
|
20/06/2023
|
Sangita Yogesh Honmane
|
1817009WL005589
|
Sangita Yogesh Honmane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123257
|
|
MRS SANGITA HARIBHAU TALAKUTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sonpeth
|
MH-17-009-040-001/238
(VAITAGWADI)
|
1817009000NRG24200620230090502
|
20/06/2023
|
Yogesh Baliram Honmane
|
1817009WL005589
|
Yogesh Baliram Honmane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123263
|
|
MR YOGESH BALIRAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sonpeth
|
MH-17-009-040-001/256
(VAITAGWADI)
|
1817009000NRG24200620230090506
|
20/06/2023
|
Mayuri Ram Bodake
|
1817009WL005589
|
Mayuri Ram Bodake
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123267
|
|
Mrs. Mayuri Ram Bodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Sonpeth
|
MH-17-009-040-001/262
(VAITAGWADI)
|
1817009000NRG24200620230090361
|
20/06/2023
|
kerba ashok jambale
|
1817009WL005578
|
kerba ashok jambale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123260
|
|
Mr. Kerba Ashok Jambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Sonpeth
|
MH-17-009-040-001/263
(VAITAGWADI)
|
1817009000NRG24200620230090362
|
20/06/2023
|
Mahesh sudhakar jambale
|
1817009WL005578
|
Mahesh sudhakar jambale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123264
|
|
Mr. Mahesh Sudhakar Jambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Sonpeth
|
MH-17-009-040-001/265
(VAITAGWADI)
|
1817009000NRG24200620230090364
|
20/06/2023
|
Yashwant balasheb Bodke
|
1817009WL005578
|
Yashwant balasheb Bodke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123251
|
|
Mr. Yashvant Balasaheb Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Sonpeth
|
MH-17-009-040-001/268
(VAITAGWADI)
|
1817009000NRG24200620230090365
|
20/06/2023
|
laxman vaijnath vhore
|
1817009WL005578
|
laxman vaijnath vhore
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123224
|
|
MR LAXMAN VAIJANATH VHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sonpeth
|
MH-17-009-040-001/4
(VAITAGWADI)
|
1817009000NRG24200620230090385
|
20/06/2023
|
Kaushalya Mokinda Dhondge
|
1817009WL005578
|
Kaushalya Mokinda Dhondge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123223
|
|
Mr. KAUSHALLYA MOKIND DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
32
|
Sonpeth
|
MH-17-009-040-001/10
(VAITAGWADI)
|
1817009000NRG24200620230090463
|
20/06/2023
|
rambhau hulaji tiknar
|
1817009WL005589
|
rambhau hulaji tiknar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123245
|
|
TIKNAR RAM HULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-040-001/103
(VAITAGWADI)
|
1817009000NRG24200620230090464
|
20/06/2023
|
SITABAI GIRIDHARI BADOLE
|
1817009WL005589
|
SITABAI GIRIDHARI BADOLE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123231
|
|
Mrs. Smita Giridhari Bodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Sonpeth
|
MH-17-009-040-001/110
(VAITAGWADI)
|
1817009000NRG24200620230090465
|
20/06/2023
|
Namdev Narhari Kachale
|
1817009WL005589
|
Namdev Narhari Kachale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123211
|
|
Mr. Namdev Narhari Kachale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Sonpeth
|
MH-17-009-040-001/112
(VAITAGWADI)
|
1817009000NRG24200620230090468
|
20/06/2023
|
narsing Sitaram gulve
|
1817009WL005589
|
narsing Sitaram gulve
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123209
|
|
MR NARSING SITARAM GULAVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sonpeth
|
MH-17-009-040-001/112
(VAITAGWADI)
|
1817009000NRG24200620230090466
|
20/06/2023
|
Sitaram Piraji Gulve
|
1817009WL005589
|
Sitaram Piraji Gulve
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123201
|
|
SITARAM PIRAJI GULVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sonpeth
|
MH-17-009-040-001/121
(VAITAGWADI)
|
1817009000NRG24200620230090471
|
20/06/2023
|
Aasha Narsing Gulve
|
1817009WL005589
|
Aasha Narsing Gulve
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123241
|
|
Mr. AASHA NARSING GULVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Sonpeth
|
MH-17-009-040-001/123
(VAITAGWADI)
|
1817009000NRG24200620230090472
|
20/06/2023
|
Sopan Rambhau Whore
|
1817009WL005589
|
Sopan Rambhau Whore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123184
|
|
Mr. SOPAN RAMBHAU HORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Sonpeth
|
MH-17-009-040-001/124
(VAITAGWADI)
|
1817009000NRG24200620230090474
|
20/06/2023
|
Mahadev Maroti Kachale
|
1817009WL005589
|
Mahadev Maroti Kachale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123192
|
|
Mr. MAHADEV MAROTI KACHALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Sonpeth
|
MH-17-009-040-001/178
(VAITAGWADI)
|
1817009000NRG24200620230090489
|
20/06/2023
|
usha dagdoba mulgir
|
1817009WL005589
|
usha dagdoba mulgir
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123238
|
|
Mr. Usha Dagduba Mulgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Sonpeth
|
MH-17-009-040-001/19
(VAITAGWADI)
|
1817009000NRG24200620230090493
|
20/06/2023
|
baliram sopan vaitage
|
1817009WL005589
|
baliram sopan vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123183
|
|
Mr. BALIRAM SOPANRAO WAITAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Sonpeth
|
MH-17-009-040-001/22
(VAITAGWADI)
|
1817009000NRG24200620230090499
|
20/06/2023
|
Bhagwan Ram Chavan
|
1817009WL005589
|
Bhagwan Ram Chavan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123222
|
|
CHAVAN BAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-040-001/25
(VAITAGWADI)
|
1817009000NRG24200620230090505
|
20/06/2023
|
bhagwan narayan bodke
|
1817009WL005589
|
bhagwan narayan bodke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123205
|
|
GHODKE BHAGWAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-040-001/264
(VAITAGWADI)
|
1817009000NRG24200620230090363
|
20/06/2023
|
Ganesh sudhakar jambale
|
1817009WL005578
|
Ganesh sudhakar jambale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123247
|
|
Mr. Ganesh Sudhakar Jambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Sonpeth
|
MH-17-009-040-001/29
(VAITAGWADI)
|
1817009000NRG24200620230090367
|
20/06/2023
|
asha vaijnath sule
|
1817009WL005578
|
asha vaijnath sule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123235
|
|
ASHA VAIJANATH SULE
|
INDUSIND BANK(607189)
|
|
46
|
Sonpeth
|
MH-17-009-040-001/30
(VAITAGWADI)
|
1817009000NRG24200620230090370
|
20/06/2023
|
namdev vitthal hore
|
1817009WL005578
|
namdev vitthal hore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123185
|
|
NAMDEV VITHOBA HORE
|
UCO BANK(607066)
|
|
47
|
Sonpeth
|
MH-17-009-040-001/31
(VAITAGWADI)
|
1817009000NRG24200620230090373
|
20/06/2023
|
namdev munjaji jambale
|
1817009WL005578
|
namdev munjaji jambale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123206
|
|
MR NAMDEV MUNJAJI JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sonpeth
|
MH-17-009-040-001/34
(VAITAGWADI)
|
1817009000NRG24200620230090375
|
20/06/2023
|
datta
|
1817009WL005578
|
datta
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123237
|
|
VATIGAE DATARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-040-001/34
(VAITAGWADI)
|
1817009000NRG24200620230090376
|
20/06/2023
|
govind
|
1817009WL005578
|
govind
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123236
|
|
VATIGAE GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-040-001/35
(VAITAGWADI)
|
1817009000NRG24200620230090377
|
20/06/2023
|
Gaunaji vhore
|
1817009WL005578
|
Gaunaji vhore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123188
|
|
Mr. Gavanaji Kondiba Vhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Sonpeth
|
MH-17-009-040-001/35
(VAITAGWADI)
|
1817009000NRG24200620230090378
|
20/06/2023
|
vijaymala vhore
|
1817009WL005578
|
vijaymala vhore
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123217
|
|
Mrs. VIJAYMALA GAVNAJI VHORER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Sonpeth
|
MH-17-009-040-001/38
(VAITAGWADI)
|
1817009000NRG24200620230090382
|
20/06/2023
|
tukaram vitthal vaitage
|
1817009WL005578
|
tukaram vitthal vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123218
|
|
VAITAGE TUKARAM VITTHAL I
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-040-001/39
(VAITAGWADI)
|
1817009000NRG24200620230090383
|
20/06/2023
|
laxman vitthal vaitage
|
1817009WL005578
|
laxman vitthal vaitage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123246
|
|
VAITAGE LAXMAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-040-001/46
(VAITAGWADI)
|
1817009000NRG24200620230090388
|
20/06/2023
|
Vishmnu Prabhakar Bachate
|
1817009WL005578
|
Vishmnu Prabhakar Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123204
|
|
Mr. Vishnu Prabhakar Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Sonpeth
|
MH-17-009-040-001/52
(VAITAGWADI)
|
1817009000NRG24200620230090392
|
20/06/2023
|
indubai uttam aalnure
|
1817009WL005578
|
indubai uttam aalnure
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123232
|
|
ALNURE INDUBAI UTTAM
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
56
|
Sonpeth
|
MH-17-009-040-001/71
(VAITAGWADI)
|
1817009000NRG24200620230090395
|
20/06/2023
|
Anjana Rajebhau Rathod
|
1817009WL005578
|
Anjana Rajebhau Rathod
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123221
|
|
MRS ANJANA RAJEBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sonpeth
|
MH-17-009-040-001/9
(VAITAGWADI)
|
1817009000NRG24200620230090400
|
20/06/2023
|
sambhaji gangaram vyal
|
1817009WL005578
|
sambhaji gangaram vyal
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230123195
|
|
Mr. Sambhaji Gangaram Gayal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Sonpeth
|
MH-17-009-040-001/91
(VAITAGWADI)
|
1817009000NRG24200620230090402
|
20/06/2023
|
sunder maroti iyner
|
1817009WL005578
|
sunder maroti iyner
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230123208
|
|
Mr. SUNDER MAROTI ICHNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Sonpeth
|
MH-17-009-051-001/102
(NILA)
|
1817009000NRG24200620230090193
|
20/06/2023
|
Pandurang Gopinath Adhav
|
1817009WL005568
|
Pandurang Gopinath Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123226
|
|
MR PANDURANG GOPINATH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sonpeth
|
MH-17-009-051-001/103
(NILA)
|
1817009000NRG24200620230090195
|
20/06/2023
|
maroti rambhau adhav
|
1817009WL005568
|
maroti rambhau adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123225
|
|
Mr. MAROTI RANBHAU ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24200620230090197
|
20/06/2023
|
Ashok Uttamrao Yadhav
|
1817009WL005568
|
Ashok Uttamrao Yadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123196
|
|
Mr. Ashok Uttamrdao Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24200620230090198
|
20/06/2023
|
RANJANA ASHOK YADHAV
|
1817009WL005568
|
RANJANA ASHOK YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230123252
|
Account closed
|
|
|
|
63
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24200620230090202
|
20/06/2023
|
parmehwar tukaram solanke
|
1817009WL005568
|
parmehwar tukaram solanke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123220
|
|
SOLANKE PARMESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-051-001/174
(NILA)
|
1817009000NRG24200620230090206
|
20/06/2023
|
Solanke Gokarna Shivaji
|
1817009WL005568
|
Solanke Gokarna Shivaji
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123254
|
|
SOLANKE GOKARNABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-051-001/174
(NILA)
|
1817009000NRG24200620230090205
|
20/06/2023
|
Solanke Shivaji Amratrao
|
1817009WL005568
|
Solanke Shivaji Amratrao
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123203
|
|
Mr. SHIVAJI AMTRUTRAO SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Sonpeth
|
MH-17-009-051-001/181
(NILA)
|
1817009000NRG24200620230090210
|
20/06/2023
|
somnath bhimrao jadhav
|
1817009WL005568
|
somnath bhimrao jadhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123248
|
|
JADHAV SOMNATH B.
|
IDBI BANK(607095)
|
|
67
|
Sonpeth
|
MH-17-009-051-001/191
(NILA)
|
1817009000NRG24200620230090212
|
20/06/2023
|
raghunath devrao adhav
|
1817009WL005568
|
raghunath devrao adhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123269
|
|
Mr. Raghunath Devrao Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24200620230090214
|
20/06/2023
|
Adhav Dnyaneshwar Bapurao
|
1817009WL005568
|
Adhav Dnyaneshwar Bapurao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123243
|
|
Mr. Adhav Dnyaneshwar Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24200620230090213
|
20/06/2023
|
baburao gopinath adhav
|
1817009WL005568
|
baburao gopinath adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123202
|
|
Mr. Baburao Gopinath Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Sonpeth
|
MH-17-009-051-001/227
(NILA)
|
1817009000NRG24200620230090216
|
20/06/2023
|
adhav sambhaji haribhau
|
1817009WL005568
|
adhav sambhaji haribhau
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123191
|
|
Mr. Adhav Sambhaji Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24200620230090221
|
20/06/2023
|
GANESH HANUMAN SOLANKE
|
1817009WL005568
|
GANESH HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123215
|
|
solanke ganesh hanuman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24200620230090218
|
20/06/2023
|
HANUMAN PANDIT SOLANKE
|
1817009WL005568
|
HANUMAN PANDIT SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123199
|
|
Mr. Hanuman Panditrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24200620230090219
|
20/06/2023
|
INDUBAI HANUMAN SOLANKE
|
1817009WL005568
|
INDUBAI HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123219
|
|
Mrs. INDUBAI HANUMAN SOLANKE RO NEELA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24200620230090220
|
20/06/2023
|
NAVNATH PANDIT SOLANKE
|
1817009WL005568
|
NAVNATH PANDIT SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123197
|
|
Mr. Solanke Navnath Panditrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Sonpeth
|
MH-17-009-051-001/24
(NILA)
|
1817009000NRG24200620230090246
|
20/06/2023
|
LAXMAN SHYAMRAO SOLANKE
|
1817009WL005569
|
LAXMAN SHYAMRAO SOLANKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123259
|
|
Mr. Solanke Laxman Shamrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24200620230090228
|
20/06/2023
|
DATTA
|
1817009WL005568
|
DATTA
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123216
|
|
SOLANKE DATTA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24200620230090234
|
20/06/2023
|
DNYANOBA NARAYAN SOLANKE
|
1817009WL005568
|
DNYANOBA NARAYAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123190
|
|
Mr. Solanke Dnyanoba Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24200620230090237
|
20/06/2023
|
GEETA ASHOK SOLANKE
|
1817009WL005568
|
GEETA ASHOK SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123227
|
|
Mrs. Geeta Ashok Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24200620230090235
|
20/06/2023
|
LAXMIBIA DNYANOBA SOLANKE
|
1817009WL005568
|
LAXMIBIA DNYANOBA SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123266
|
|
SOLANLE LAXMIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Sonpeth
|
MH-17-009-051-001/278
(NILA)
|
1817009000NRG24200620230090247
|
20/06/2023
|
Bhagwat Bhagwan Adhav
|
1817009WL005569
|
Bhagwat Bhagwan Adhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123265
|
|
ADHAV BHAGAVATH BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-051-001/28
(NILA)
|
1817009000NRG24200620230090249
|
20/06/2023
|
GOKULDAS SAKHARAM GARAD
|
1817009WL005569
|
GOKULDAS SAKHARAM GARAD
|
1143
|
MAHG0004251
|
273
|
273
|
Processed
|
27/06/2023
|
|
A177230123187
|
|
Mr. Garad Gokuldas Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Sonpeth
|
MH-17-009-051-001/30
(NILA)
|
1817009000NRG24200620230090255
|
20/06/2023
|
ANURADHA
|
1817009WL005569
|
ANURADHA
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123250
|
|
Mrs. Anuradha Ganesh Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Sonpeth
|
MH-17-009-051-001/30
(NILA)
|
1817009000NRG24200620230090253
|
20/06/2023
|
Shivaji Dattao Adhav
|
1817009WL005569
|
Shivaji Dattao Adhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123186
|
|
ADHAV SHIVAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Sonpeth
|
MH-17-009-051-001/304
(NILA)
|
1817009000NRG24200620230090256
|
20/06/2023
|
Baliram Panditrao Adhav
|
1817009WL005569
|
Baliram Panditrao Adhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123253
|
|
Mr. BALIRAM PANDITRAO ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24200620230090258
|
20/06/2023
|
DNYANRAJ TATERAO GARAD
|
1817009WL005569
|
DNYANRAJ TATERAO GARAD
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123193
|
|
GARAD DHYANRAJ TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24200620230090260
|
20/06/2023
|
KUNDLIK
|
1817009WL005569
|
KUNDLIK
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123229
|
|
GARAD KUNDLIK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24200620230090263
|
20/06/2023
|
ANGAD HANUMAN SOLANKE
|
1817009WL005569
|
ANGAD HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123261
|
|
ANGAD HANUMANTRAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24200620230090267
|
20/06/2023
|
GAVALANBAI MOHAN SOLANKE
|
1817009WL005569
|
GAVALANBAI MOHAN SOLANKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123268
|
|
SOLANKE GOULANBAI MOHANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-051-001/35
(NILA)
|
1817009000NRG24200620230090266
|
20/06/2023
|
MOHAN
|
1817009WL005569
|
MOHAN
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123194
|
|
SOLANKE MOHAN MANIKRAO
|
UCO BANK(607066)
|
|
90
|
Sonpeth
|
MH-17-009-051-001/41
(NILA)
|
1817009000NRG24200620230090277
|
20/06/2023
|
AVDOOT DIGAMBAR SOLANKE
|
1817009WL005569
|
AVDOOT DIGAMBAR SOLANKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123213
|
|
Mr. Awadhut Digambar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Sonpeth
|
MH-17-009-051-001/53
(NILA)
|
1817009000NRG24200620230090279
|
20/06/2023
|
PANDURANG
|
1817009WL005569
|
PANDURANG
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123210
|
|
Mr. Adhav Pandurang Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24200620230090281
|
20/06/2023
|
AMBAR SHESHERAO SOLANKE
|
1817009WL005569
|
AMBAR SHESHERAO SOLANKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123249
|
|
Mr. Solanke Ambar Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24200620230090284
|
20/06/2023
|
JANABAI SUDARSHAN SOLANKE
|
1817009WL005569
|
JANABAI SUDARSHAN SOLANKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123242
|
|
SOLANKE JANA SUDARSHAN
|
INDUSIND BANK(607189)
|
|
94
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24200620230090282
|
20/06/2023
|
JANKABAI AMBARNATH SOLANKE
|
1817009WL005569
|
JANKABAI AMBARNATH SOLANKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123255
|
|
SOLANKE JANKABAI AMBAR
|
INDUSIND BANK(607189)
|
|
95
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24200620230090283
|
20/06/2023
|
SUDRSHAN
|
1817009WL005569
|
SUDRSHAN
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123212
|
|
Mr. SUDARSHAN AMBAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24200620230090288
|
20/06/2023
|
AVDOOT ANANTRAO SOLANKE
|
1817009WL005569
|
AVDOOT ANANTRAO SOLANKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123230
|
|
SOLANKE AVADHUT ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-051-001/61
(NILA)
|
1817009000NRG24200620230090241
|
20/06/2023
|
ARVIND VISHWANATH TOMKE
|
1817009WL005568
|
ARVIND VISHWANATH TOMKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123207
|
|
Mr. ARVIND VISHVNATH TOMKE.AT.NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Sonpeth
|
MH-17-009-051-001/61
(NILA)
|
1817009000NRG24200620230090242
|
20/06/2023
|
VAISHALI ARVIND TOMKE
|
1817009WL005568
|
VAISHALI ARVIND TOMKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123244
|
|
Mrs. Vaishali Arvind Tomke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24200620230090290
|
20/06/2023
|
BAPURAO MADHUKAR SOLANKE
|
1817009WL005569
|
BAPURAO MADHUKAR SOLANKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123256
|
|
Mr. Bapurao Madanrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24200620230090289
|
20/06/2023
|
MADHUKAR TATERAO SOLANKE
|
1817009WL005569
|
MADHUKAR TATERAO SOLANKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123189
|
|
Mr. Madhukar Taterao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Sonpeth
|
MH-17-009-051-001/88
(NILA)
|
1817009000NRG24200620230090294
|
20/06/2023
|
vaijnath sahebrao solanke
|
1817009WL005569
|
vaijnath sahebrao solanke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230123214
|
|
Mr. Solanke Vaijnath Sahebrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104286
|
104286
|
|
|
|
|
|
|
|
|
102
|
Sonpeth
|
MH-17-009-040-001/259
(VAITAGWADI)
|
1817009000NRG24200620230090357
|
20/06/2023
|
Shankar mokind dhondage
|
1817009WL005578
|
Shankar mokind dhondage
|
1143
|
MAHG0005628
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230123258
|
|
Mr. Shankar Mokind Dhondage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|