|
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-17-009-014-002/78
(SHELGAON)
|
1817009000NRG24040720230146828
|
04/07/2023
|
BHUJANG HUSEN GAIKWAD
|
1817009WL008765
|
BHUJANG HUSEN GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068936
|
|
GAYAKWAD BUJAG HUSEAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-014-003/13
(SHELGAON)
|
1817009000NRG24040720230146838
|
04/07/2023
|
VISHNU BAPURAO PANCHGE
|
1817009WL008766
|
VISHNU BAPURAO PANCHGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068889
|
|
VISHNU BAPURAO PANCHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Sonpeth
|
MH-17-009-014-003/179
(SHELGAON)
|
1817009000NRG24040720230146840
|
04/07/2023
|
Satyabhama
|
1817009WL008766
|
Satyabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068892
|
|
Mrs. SATYABHAMA VAIJNATH PANCHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Sonpeth
|
MH-17-009-014-003/616
(SHELGAON)
|
1817009000NRG24040720230146854
|
04/07/2023
|
Dilip Vishnu Sadgar
|
1817009WL008767
|
Dilip Vishnu Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068934
|
|
SADGAR DILIP VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-014-003/616
(SHELGAON)
|
1817009000NRG24040720230146855
|
04/07/2023
|
Sangeeta Dilip Sadgar
|
1817009WL008767
|
Sangeeta Dilip Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068891
|
|
SADGAR SANGITA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG24040720230147104
|
04/07/2023
|
SHAESHRAO RANBA ALSE
|
1817009WL008779
|
SHAESHRAO RANBA ALSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068890
|
|
AUSHISO SHIPRAO RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG24040720230147105
|
04/07/2023
|
Shankar Shesherao Alse
|
1817009WL008779
|
Shankar Shesherao Alse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068894
|
|
alse shankar shesherao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-038-001/294
(PARADHWADI)
|
1817009000NRG24040720230147062
|
04/07/2023
|
Suresh Devidas chikhalbide
|
1817009WL008777
|
Suresh Devidas chikhalbide
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068888
|
|
Mr. SURESH DEVIDAS CHIKHALBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Sonpeth
|
MH-17-009-038-001/41
(PARADHWADI)
|
1817009000NRG24040720230147066
|
04/07/2023
|
angad murlidhar phad
|
1817009WL008777
|
angad murlidhar phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068937
|
|
PHAD ANGAD MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Sonpeth
|
MH-17-009-038-002/246
(PARADHWADI)
|
1817009000NRG24040720230147079
|
04/07/2023
|
Sudhakar Shivaji Chikhalbide
|
1817009WL008777
|
Sudhakar Shivaji Chikhalbide
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068896
|
|
SUDHAKAR SHIVAJI CHIKHALBIDE
|
IDBI BANK(607095)
|
|
11
|
Sonpeth
|
MH-17-009-038-002/247
(PARADHWADI)
|
1817009000NRG24040720230147080
|
04/07/2023
|
Kailas Madhukar Gutte
|
1817009WL008777
|
Kailas Madhukar Gutte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068897
|
|
KAILAS MADHUKAR GUTTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-014-003/58
(SHELGAON)
|
1817009000NRG24040720230146852
|
04/07/2023
|
Shital Parmeshwar Kamble
|
1817009WL008767
|
Shital Parmeshwar Kamble
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068895
|
|
MISS SHITAL PARMESHWAR KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sonpeth
|
MH-17-009-014-003/58
(SHELGAON)
|
1817009000NRG24040720230146853
|
04/07/2023
|
Sushant Parmeshwar Kamble
|
1817009WL008767
|
Sushant Parmeshwar Kamble
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068899
|
|
MS SHUSHANT PARMESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sonpeth
|
MH-17-009-038-001/217
(PARADHWADI)
|
1817009000NRG24040720230147059
|
04/07/2023
|
Mahadev Valmik Phad
|
1817009WL008777
|
Mahadev Valmik Phad
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068898
|
|
Mrs. MAHADEV VALMIK PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
Sonpeth
|
MH-17-009-014-003/188
(SHELGAON)
|
1817009000NRG24040720230146841
|
04/07/2023
|
Trimbak Gunaji Panchnage
|
1817009WL008766
|
Trimbak Gunaji Panchnage
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068900
|
|
TRIMBAK GUNAJI PACHANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Sonpeth
|
MH-17-009-014-002/1142
(SHELGAON)
|
1817009000NRG24040720230146819
|
04/07/2023
|
Laxman Devrao Doiphode
|
1817009WL008765
|
Laxman Devrao Doiphode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068893
|
|
Mr. Lakshman Devarao Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Sonpeth
|
MH-17-009-014-003/1127
(SHELGAON)
|
1817009000NRG24040720230146837
|
04/07/2023
|
ashabai balaji shinde
|
1817009WL008766
|
ashabai balaji shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068935
|
|
MRS ASHABAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Sonpeth
|
MH-17-009-014-002/1052
(SHELGAON)
|
1817009000NRG24040720230146844
|
04/07/2023
|
bhagwan mulgir
|
1817009WL008767
|
bhagwan mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068927
|
|
MULGIR BHAGWAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-014-002/1052
(SHELGAON)
|
1817009000NRG24040720230146845
|
04/07/2023
|
dropada mulgir
|
1817009WL008767
|
dropada mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068911
|
|
Mrs. DROPADABAI BHAGWAN MULGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Sonpeth
|
MH-17-009-014-002/1147
(SHELGAON)
|
1817009000NRG24040720230146821
|
04/07/2023
|
Bhikaji Kishan Pawar
|
1817009WL008765
|
Bhikaji Kishan Pawar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068901
|
|
MR BHIKAJI KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sonpeth
|
MH-17-009-014-002/1147
(SHELGAON)
|
1817009000NRG24040720230146822
|
04/07/2023
|
Tulsabai Bhikaji Pawar
|
1817009WL008765
|
Tulsabai Bhikaji Pawar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068939
|
|
MRS YAMUNA BHIKAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sonpeth
|
MH-17-009-014-002/133
(SHELGAON)
|
1817009000NRG24040720230146824
|
04/07/2023
|
Sunita Datta Hendge
|
1817009WL008765
|
Sunita Datta Hendge
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068929
|
|
MRS SUNITA DATTA HENDGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sonpeth
|
MH-17-009-014-002/2381
(SHELGAON)
|
1817009000NRG24040720230146825
|
04/07/2023
|
Fakira Tukaram Bavhanen
|
1817009WL008765
|
Fakira Tukaram Bavhanen
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068905
|
|
Mr. Fakira Tukaram Bavhanen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Sonpeth
|
MH-17-009-014-002/40
(SHELGAON)
|
1817009000NRG24040720230146835
|
04/07/2023
|
BHAGWAN RAGNATH GODAM
|
1817009WL008766
|
BHAGWAN RAGNATH GODAM
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068902
|
|
Mr. BHAGWAN RANGNATHRAO GODAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Sonpeth
|
MH-17-009-014-002/40
(SHELGAON)
|
1817009000NRG24040720230146836
|
04/07/2023
|
LATABAI BHAGWAN GODAM
|
1817009WL008766
|
LATABAI BHAGWAN GODAM
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068915
|
|
Mrs. LATABAI BHAGWAN GODAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Sonpeth
|
MH-17-009-014-002/514
(SHELGAON)
|
1817009000NRG24040720230146846
|
04/07/2023
|
Munjaji Manikrao Mulgir
|
1817009WL008767
|
Munjaji Manikrao Mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068904
|
|
MULGIR MUJA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-014-002/515
(SHELGAON)
|
1817009000NRG24040720230146848
|
04/07/2023
|
Limbaji Manik Mulgir
|
1817009WL008767
|
Limbaji Manik Mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068917
|
|
Mr. LIMBAJI MANIKRAO MULGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Sonpeth
|
MH-17-009-014-002/516
(SHELGAON)
|
1817009000NRG24040720230146851
|
04/07/2023
|
Daivashala Manik Mulgir
|
1817009WL008767
|
Daivashala Manik Mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068918
|
|
Mrs. DAIVASHALA MANIKRAO MULGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Sonpeth
|
MH-17-009-014-002/516
(SHELGAON)
|
1817009000NRG24040720230146850
|
04/07/2023
|
Manik Limbaji Mulgir
|
1817009WL008767
|
Manik Limbaji Mulgir
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068909
|
|
MULGIR MANIK LIBAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-014-002/73
(SHELGAON)
|
1817009000NRG24040720230146826
|
04/07/2023
|
LIMBAJI BABURAO HENDGE
|
1817009WL008765
|
LIMBAJI BABURAO HENDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068903
|
|
Mr. LIMBAJI BABURAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Sonpeth
|
MH-17-009-014-002/73
(SHELGAON)
|
1817009000NRG24040720230146827
|
04/07/2023
|
MALANBAI LIMBAJI HENDGE
|
1817009WL008765
|
MALANBAI LIMBAJI HENDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068913
|
|
MRS MALANBAI LIMBAJI HENDGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sonpeth
|
MH-17-009-014-002/83
(SHELGAON)
|
1817009000NRG24040720230146832
|
04/07/2023
|
INDUBAI HANUMAN GANGUTRE
|
1817009WL008765
|
INDUBAI HANUMAN GANGUTRE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068916
|
|
Mrs. INDUBAI HANUMAN GANGOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Sonpeth
|
MH-17-009-014-002/83
(SHELGAON)
|
1817009000NRG24040720230146831
|
04/07/2023
|
MANGAL VITTHAL GANGUTRE
|
1817009WL008765
|
MANGAL VITTHAL GANGUTRE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068925
|
|
MRS MANGAL VITTHAL GANGOTRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sonpeth
|
MH-17-009-014-003/188
(SHELGAON)
|
1817009000NRG24040720230146842
|
04/07/2023
|
Sadashiv Trimbak Panchange
|
1817009WL008766
|
Sadashiv Trimbak Panchange
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068928
|
|
PANCHANGE SADASHIV TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-014-003/2548
(SHELGAON)
|
1817009000NRG24040720230146843
|
04/07/2023
|
gaus pasha khureshi
|
1817009WL008766
|
gaus pasha khureshi
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068949
|
|
Mr. Gaus Pasha Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Sonpeth
|
MH-17-009-014-003/400
(SHELGAON)
|
1817009000NRG24040720230147102
|
04/07/2023
|
Ankush Govindrao Aalse
|
1817009WL008779
|
Ankush Govindrao Aalse
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068933
|
|
ALASE ANKUSH GOVID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-014-003/400
(SHELGAON)
|
1817009000NRG24040720230147103
|
04/07/2023
|
Keshav Ankush Aalse
|
1817009WL008779
|
Keshav Ankush Aalse
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068914
|
|
Mr. KESHAV ANKUSH ALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG24040720230147106
|
04/07/2023
|
Vishnu Shesherao Alse
|
1817009WL008779
|
Vishnu Shesherao Alse
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068950
|
|
Mr. VISHNU SHESHRAO ALSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
39
|
Sonpeth
|
MH-17-009-038-001/120
(PARADHWADI)
|
1817009000NRG24040720230147052
|
04/07/2023
|
Gowardhan Choudhar
|
1817009WL008777
|
Gowardhan Choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068906
|
|
MR GOVERDHAN UTTAMRAO CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sonpeth
|
MH-17-009-038-001/180
(PARADHWADI)
|
1817009000NRG24040720230147054
|
04/07/2023
|
govind
|
1817009WL008777
|
govind
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068910
|
|
Mr. GOVIND HANUMAN CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24040720230147055
|
04/07/2023
|
Rushikesh Jagannath Fad
|
1817009WL008777
|
Rushikesh Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068930
|
|
MR RUSHIKESH JAGANNATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24040720230147056
|
04/07/2023
|
Shrinath Jagannath Fad
|
1817009WL008777
|
Shrinath Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068940
|
|
SHRINATH JAGANNATH PHAD
|
INDUSIND BANK(607189)
|
|
43
|
Sonpeth
|
MH-17-009-038-001/217
(PARADHWADI)
|
1817009000NRG24040720230147058
|
04/07/2023
|
Valmik Vaijanath Phad
|
1817009WL008777
|
Valmik Vaijanath Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068938
|
|
Mr. VALMIK VAIJANATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Sonpeth
|
MH-17-009-038-001/241
(PARADHWADI)
|
1817009000NRG24040720230147060
|
04/07/2023
|
Baliram Dattarao Phad
|
1817009WL008777
|
Baliram Dattarao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068942
|
|
Mr. Phad Baliram Dattarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Sonpeth
|
MH-17-009-038-001/242
(PARADHWADI)
|
1817009000NRG24040720230147061
|
04/07/2023
|
Devidas Balasaheb Munde
|
1817009WL008777
|
Devidas Balasaheb Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068946
|
|
MR DEVIDAS BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sonpeth
|
MH-17-009-038-001/296
(PARADHWADI)
|
1817009000NRG24040720230147063
|
04/07/2023
|
Lochana Devidas Chilhalbide
|
1817009WL008777
|
Lochana Devidas Chilhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068924
|
|
MRS LOCHANA DEVIDAS CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sonpeth
|
MH-17-009-038-001/300
(PARADHWADI)
|
1817009000NRG24040720230147064
|
04/07/2023
|
Dnaynoba Ganpati Chikhalbide
|
1817009WL008777
|
Dnaynoba Ganpati Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068908
|
|
MR DNYANOBA GANPATI CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sonpeth
|
MH-17-009-038-001/411
(PARADHWADI)
|
1817009000NRG24040720230147068
|
04/07/2023
|
Bapurao Lahudas Chaudhar
|
1817009WL008777
|
Bapurao Lahudas Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068943
|
|
MR BAPURAO LAHUDAS CHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sonpeth
|
MH-17-009-038-001/411
(PARADHWADI)
|
1817009000NRG24040720230147067
|
04/07/2023
|
Neeta Lahudas Chaudhar
|
1817009WL008777
|
Neeta Lahudas Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068944
|
|
MRS NEETA LAHUDAS CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sonpeth
|
MH-17-009-038-001/433
(PARADHWADI)
|
1817009000NRG24040720230147069
|
04/07/2023
|
Hanuman Vyankati Chikhalbide
|
1817009WL008777
|
Hanuman Vyankati Chikhalbide
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068951
|
|
HANUMAN VYANKATI CHIKHALBIDE
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sonpeth
|
MH-17-009-038-001/53
(PARADHWADI)
|
1817009000NRG24040720230147071
|
04/07/2023
|
Kanhopatra
|
1817009WL008777
|
Kanhopatra
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068922
|
|
KANHOPATRA SHRIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sonpeth
|
MH-17-009-038-001/53
(PARADHWADI)
|
1817009000NRG24040720230147072
|
04/07/2023
|
Pawan Shriram Munde
|
1817009WL008777
|
Pawan Shriram Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068941
|
|
Mr. Pavanshriram Munde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Sonpeth
|
MH-17-009-038-001/53
(PARADHWADI)
|
1817009000NRG24040720230147070
|
04/07/2023
|
shriram
|
1817009WL008777
|
shriram
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068907
|
|
MUNDHE SHRIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-038-001/55
(PARADHWADI)
|
1817009000NRG24040720230147073
|
04/07/2023
|
somnath dnyanoba phad
|
1817009WL008777
|
somnath dnyanoba phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068926
|
|
Mr. SOMANATH DNYANOBA PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Sonpeth
|
MH-17-009-038-001/76
(PARADHWADI)
|
1817009000NRG24040720230147074
|
04/07/2023
|
ganesh manik munde
|
1817009WL008777
|
ganesh manik munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068945
|
|
Master GANESH MANIK MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Sonpeth
|
MH-17-009-038-001/77
(PARADHWADI)
|
1817009000NRG24040720230147076
|
04/07/2023
|
Rahul Sunil Phad
|
1817009WL008777
|
Rahul Sunil Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068947
|
|
PHAD SUNIL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-038-001/77
(PARADHWADI)
|
1817009000NRG24040720230147077
|
04/07/2023
|
Rohit Sunil Phad
|
1817009WL008777
|
Rohit Sunil Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068931
|
|
MR ROHIT SUNIL FAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sonpeth
|
MH-17-009-038-002/248
(PARADHWADI)
|
1817009000NRG24040720230147081
|
04/07/2023
|
Yogiraj Uttam Chaudhar
|
1817009WL008777
|
Yogiraj Uttam Chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068948
|
|
Mr. YOGIRAJ UTTAM CHAUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sonpeth
|
MH-17-009-038-002/401
(PARADHWADI)
|
1817009000NRG24040720230147082
|
04/07/2023
|
rajamati govardhan chaudhar
|
1817009WL008777
|
rajamati govardhan chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068920
|
|
MISS RAJAMATI GOVARDHAN CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sonpeth
|
MH-17-009-038-002/401
(PARADHWADI)
|
1817009000NRG24040720230147083
|
04/07/2023
|
shrikant govardhan chaudhar
|
1817009WL008777
|
shrikant govardhan chaudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068932
|
|
MR SHRIKANT GOVARDHAN CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sonpeth
|
MH-17-009-038-002/402
(PARADHWADI)
|
1817009000NRG24040720230147084
|
04/07/2023
|
INDUBAI SHIVAJI CHIKHALBIDE
|
1817009WL008777
|
INDUBAI SHIVAJI CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068921
|
|
MISS INDUBAI SHIVAJI CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009000NRG24040720230147086
|
04/07/2023
|
DHANRAJ DNYANOBA CHIKHALBIDE
|
1817009WL008777
|
DHANRAJ DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068952
|
|
MR DHANRAJ DNYANOBA CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009000NRG24040720230147085
|
04/07/2023
|
RADHABAI DNYANOBA CHIKHALBIDE
|
1817009WL008777
|
RADHABAI DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068923
|
|
MRS RADHABAI DNYANOBA CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sonpeth
|
MH-17-009-038-002/405
(PARADHWADI)
|
1817009000NRG24040720230147088
|
04/07/2023
|
DILIP ADINATH CHAUDHAR
|
1817009WL008777
|
DILIP ADINATH CHAUDHAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068912
|
|
Mr. DILIP ADINATH CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Sonpeth
|
MH-17-009-038-002/405
(PARADHWADI)
|
1817009000NRG24040720230147089
|
04/07/2023
|
JYOTI DILIP CHOUDHAR
|
1817009WL008777
|
JYOTI DILIP CHOUDHAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068919
|
|
Mrs. JYOTI DILIP CHOUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|