|
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)
|
1817009000NRG24030720230143611
|
03/07/2023
|
REKHA ANGAD SOLANKE
|
1817009WL008555
|
REKHA ANGAD SOLANKE
|
00045
|
BARB0DIGHIX
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372308
|
|
SOLANKE REKHA ANGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24030720230143612
|
03/07/2023
|
SOMNATH ANGAD SOLANKE
|
1817009WL008555
|
SOMNATH ANGAD SOLANKE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372260
|
|
SOLANKE SOMNATH ANGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24030720230143703
|
03/07/2023
|
Gayabai Gulabrao Dhondge
|
1817009WL008559
|
Gayabai Gulabrao Dhondge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372248
|
|
Mrs. GAYABAI GULABRAO DHONDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/660
(NARWADI)
|
1817009000NRG24030720230142810
|
03/07/2023
|
Ashabai Munjabhau Jogdand
|
1817009WL008510
|
Ashabai Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372249
|
|
Mrs. ASHABAI MUNJABHAU JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/660
(NARWADI)
|
1817009000NRG24030720230142811
|
03/07/2023
|
Mangesh Munjabhau Jogdand
|
1817009WL008510
|
Mangesh Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372254
|
|
MR MANGESH MUNJABHAU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/660
(NARWADI)
|
1817009000NRG24030720230142812
|
03/07/2023
|
Nitin Munjabhau Jogdand
|
1817009WL008510
|
Nitin Munjabhau Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372255
|
|
MR NITIN MUNJABHAU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24010720230137408
|
03/07/2023
|
BALIKA SUDHAKAR SHINGADE
|
1817009WL008223
|
BALIKA SUDHAKAR SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372253
|
|
SHINGADE BALIKA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-006-001/298
(DIGHOL (E))
|
1817009000NRG24020720230137946
|
03/07/2023
|
Ganesh Shivaji Shingade
|
1817009WL008255
|
Ganesh Shivaji Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372256
|
|
Shingade Ganesh Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24020720230137965
|
03/07/2023
|
Vaibhav Mohan Shingade
|
1817009WL008255
|
Vaibhav Mohan Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372257
|
|
Shingade Vaibhav Mohan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-016-001/334
(SAIKHEDA)
|
1817009000NRG24030720230142883
|
03/07/2023
|
Dyaneshwar Sarjerao Kadam
|
1817009WL008514
|
Dyaneshwar Sarjerao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372259
|
|
KADAM DHANESHOR SHARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24020720230137767
|
03/07/2023
|
maroti uttam ade
|
1817009WL008244
|
maroti uttam ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372310
|
|
ADE MAROTI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24020720230137768
|
03/07/2023
|
shalubai maroti ade
|
1817009WL008244
|
shalubai maroti ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372309
|
|
ADE SHAILBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24020720230137765
|
03/07/2023
|
uttam gopinath ade
|
1817009WL008244
|
uttam gopinath ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372311
|
|
Mr. Uttam Gopinathrao Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24030720230143606
|
03/07/2023
|
KAUSHALLYA DNYANRAJ GARAD
|
1817009WL008555
|
KAUSHALLYA DNYANRAJ GARAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372258
|
|
Mrs. Kaoshlya Dnyanraj Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24030720230143632
|
03/07/2023
|
MADHAV ANATHRAO SOLANKE
|
1817009WL008555
|
MADHAV ANATHRAO SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372247
|
|
SOLANKE MADHAV ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
16
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24020720230137953
|
03/07/2023
|
Ganesh Kashinath shingade
|
1817009WL008255
|
Ganesh Kashinath shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372262
|
|
MASTER GANESH KASHINATH SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24290620230130098
|
03/07/2023
|
Alka Ram Dhembare
|
1817009WL007839
|
Alka Ram Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372267
|
|
MRS ALKA RAM DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sonpeth
|
MH-17-009-006-001/685
(DIGHOL (E))
|
1817009000NRG24290620230130097
|
03/07/2023
|
Parvati Balaji Dhembare
|
1817009WL007839
|
Parvati Balaji Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372266
|
|
MRS PARVATI BALAJI DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG24020720230137959
|
03/07/2023
|
Jayashri Laxman Gaikwad
|
1817009WL008255
|
Jayashri Laxman Gaikwad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372305
|
|
MRS JAYASHRI LAXMAN GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24030720230143670
|
03/07/2023
|
solanke dnyaneshwar madhukar
|
1817009WL008556
|
solanke dnyaneshwar madhukar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372261
|
|
Mr. Dnyaneshwar Madhukar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24030720230143741
|
03/07/2023
|
ANKUSH DHONDGE
|
1817009WL008559
|
ANKUSH DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372303
|
|
Mr. ANKUSH RAOSAHEB DHONDGE R OTIWATHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24030720230143743
|
03/07/2023
|
BHAGWAT DHONDGE
|
1817009WL008559
|
BHAGWAT DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372304
|
|
BHAGWAT BHAUSAHEB DHONDGE
|
UCO BANK(607066)
|
|
23
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24030720230143742
|
03/07/2023
|
MAHADEV
|
1817009WL008559
|
MAHADEV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372294
|
|
DHONDGE MAHADAV RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24030720230143744
|
03/07/2023
|
SHIVAJI DHONDGE
|
1817009WL008559
|
SHIVAJI DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372252
|
|
DHONDGE SHIVAJI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
Sonpeth
|
MH-17-009-007-001/529
(UKHALI (BU))
|
1817009000NRG24020720230137548
|
03/07/2023
|
Subhash Annasaheb Sawant
|
1817009WL008234
|
Subhash Annasaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372307
|
|
Mr. SUBHASH ANNASAHEB SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24030720230143707
|
03/07/2023
|
Sonali Tukaram Dhondge
|
1817009WL008559
|
Sonali Tukaram Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372297
|
|
SONALI TUKARAM DHONDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sonpeth
|
MH-17-009-002-001/142
(TITHANA)
|
1817009000NRG24030720230143706
|
03/07/2023
|
Tukaram Gulabrao Dhondge
|
1817009WL008559
|
Tukaram Gulabrao Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372299
|
|
Mr. TUKARAM GULABRAO DHONGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24030720230143745
|
03/07/2023
|
Dhanashri Bhagawat Dhondge
|
1817009WL008559
|
Dhanashri Bhagawat Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372286
|
|
DHONDGE DHANSHRI BHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24030720230143648
|
03/07/2023
|
parmehwar tukaram solanke
|
1817009WL008556
|
parmehwar tukaram solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372274
|
|
SOLANKE PARMESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24030720230143647
|
03/07/2023
|
vitthal tukaram solanke
|
1817009WL008556
|
vitthal tukaram solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372279
|
|
Mr. Vitthal Tukaram Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24030720230143660
|
03/07/2023
|
Adhav Dnyaneshwar Bapurao
|
1817009WL008556
|
Adhav Dnyaneshwar Bapurao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372284
|
|
Mr. Adhav Dnyaneshwar Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24030720230143659
|
03/07/2023
|
baburao gopinath adhav
|
1817009WL008556
|
baburao gopinath adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372268
|
|
Mr. Baburao Gopinath Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Sonpeth
|
MH-17-009-051-001/209
(NILA)
|
1817009000NRG24030720230143579
|
03/07/2023
|
Shital Ajay Jogdand
|
1817009WL008554
|
Shital Ajay Jogdand
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372296
|
|
GADESHITALBALAJIGADEGALLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24030720230143667
|
03/07/2023
|
GANESH HANUMAN SOLANKE
|
1817009WL008556
|
GANESH HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372250
|
|
solanke ganesh hanuman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24030720230143664
|
03/07/2023
|
HANUMAN PANDIT SOLANKE
|
1817009WL008556
|
HANUMAN PANDIT SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372306
|
|
Mr. Hanuman Panditrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24030720230143665
|
03/07/2023
|
INDUBAI HANUMAN SOLANKE
|
1817009WL008556
|
INDUBAI HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372273
|
|
Mrs. INDUBAI HANUMAN SOLANKE RO NEELA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG24030720230143666
|
03/07/2023
|
NAVNATH PANDIT SOLANKE
|
1817009WL008556
|
NAVNATH PANDIT SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372251
|
|
Mr. Solanke Navnath Panditrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24030720230143671
|
03/07/2023
|
solanke padminibai murhari
|
1817009WL008556
|
solanke padminibai murhari
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372282
|
|
Mrs. PADMINBAI MURHARI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24030720230143669
|
03/07/2023
|
solanke parmeshwar madhukar
|
1817009WL008556
|
solanke parmeshwar madhukar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372285
|
|
Mr. Solanke Parmeshwar Madukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24030720230143672
|
03/07/2023
|
solanke suvarnmala dnyaneshwar
|
1817009WL008556
|
solanke suvarnmala dnyaneshwar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372298
|
|
Mrs. Swrnamala Dnyaneshwar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Sonpeth
|
MH-17-009-051-001/24
(NILA)
|
1817009000NRG24030720230143595
|
03/07/2023
|
LAXMAN SHYAMRAO SOLANKE
|
1817009WL008555
|
LAXMAN SHYAMRAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372292
|
|
Mr. Solanke Laxman Shamrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24030720230143673
|
03/07/2023
|
DATTA
|
1817009WL008556
|
DATTA
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372302
|
|
SOLANKE DATTA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24030720230143677
|
03/07/2023
|
EKNATH
|
1817009WL008556
|
EKNATH
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372269
|
|
MR EKNATH DATTRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24030720230143674
|
03/07/2023
|
KAUSUBAI DATTARAO SOLANKE
|
1817009WL008556
|
KAUSUBAI DATTARAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372276
|
|
KAUSHALAYABAI DATTRAO SOLANKE R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24030720230143676
|
03/07/2023
|
MANGAL WALMIK SOLANKE
|
1817009WL008556
|
MANGAL WALMIK SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372275
|
|
SOLANKE MANGAL VALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24030720230143678
|
03/07/2023
|
SHILA EKNATH SOLANKE
|
1817009WL008556
|
SHILA EKNATH SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372277
|
|
SOLANKE SIMA EKNATH
|
HDFC BANK LTD(607152)
|
|
47
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24030720230143679
|
03/07/2023
|
DNYANOBA NARAYAN SOLANKE
|
1817009WL008556
|
DNYANOBA NARAYAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372264
|
|
Mr. Solanke Dnyanoba Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24030720230143682
|
03/07/2023
|
GEETA ASHOK SOLANKE
|
1817009WL008556
|
GEETA ASHOK SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372280
|
|
Mrs. Geeta Ashok Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24030720230143680
|
03/07/2023
|
LAXMIBIA DNYANOBA SOLANKE
|
1817009WL008556
|
LAXMIBIA DNYANOBA SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372295
|
|
SOLANLE LAXMIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24030720230143605
|
03/07/2023
|
DNYANRAJ TATERAO GARAD
|
1817009WL008555
|
DNYANRAJ TATERAO GARAD
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372265
|
|
GARAD DHYANRAJ TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24030720230143607
|
03/07/2023
|
KUNDLIK
|
1817009WL008555
|
KUNDLIK
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372281
|
|
GARAD KUNDLIK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24030720230143610
|
03/07/2023
|
ANGAD HANUMAN SOLANKE
|
1817009WL008555
|
ANGAD HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372293
|
|
ANGAD HANUMANTRAO SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24030720230143618
|
03/07/2023
|
ANGAD VISHVANATH ADHAV
|
1817009WL008555
|
ANGAD VISHVANATH ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372272
|
|
Mr. ANGAD VISHWANATH ADHAV R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24030720230143622
|
03/07/2023
|
PRALHAD VISHVANATH ADHAV
|
1817009WL008555
|
PRALHAD VISHVANATH ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372271
|
|
Mr. PRALHAD VISHWANATH ADHAV R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24030720230143621
|
03/07/2023
|
RENUKA SUGRIV ADHAV
|
1817009WL008555
|
RENUKA SUGRIV ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372291
|
|
Mrs. Renuka Sugriv Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24030720230143616
|
03/07/2023
|
VISHVANATH PRABHAKAR ADHAV
|
1817009WL008555
|
VISHVANATH PRABHAKAR ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372301
|
|
ADHAV VISHWANATH PRABHU
|
UCO BANK(607066)
|
|
57
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24030720230143627
|
03/07/2023
|
AMBAR SHESHERAO SOLANKE
|
1817009WL008555
|
AMBAR SHESHERAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372287
|
|
Mr. Solanke Ambar Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24030720230143630
|
03/07/2023
|
JANABAI SUDARSHAN SOLANKE
|
1817009WL008555
|
JANABAI SUDARSHAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372283
|
|
SOLANKE JANA SUDARSHAN
|
INDUSIND BANK(607189)
|
|
59
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24030720230143628
|
03/07/2023
|
JANKABAI AMBARNATH SOLANKE
|
1817009WL008555
|
JANKABAI AMBARNATH SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372288
|
|
SOLANKE JANKABAI AMBAR
|
INDUSIND BANK(607189)
|
|
60
|
Sonpeth
|
MH-17-009-051-001/56
(NILA)
|
1817009000NRG24030720230143629
|
03/07/2023
|
SUDRSHAN
|
1817009WL008555
|
SUDRSHAN
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372270
|
|
Mr. SUDARSHAN AMBAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24030720230143634
|
03/07/2023
|
AVDOOT ANANTRAO SOLANKE
|
1817009WL008555
|
AVDOOT ANANTRAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372300
|
|
SOLANKE AVADHUT ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24030720230143636
|
03/07/2023
|
BAPURAO MADHUKAR SOLANKE
|
1817009WL008555
|
BAPURAO MADHUKAR SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372290
|
|
Mr. Bapurao Madanrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24030720230143639
|
03/07/2023
|
JANABAI SANTOSH SOLANKE
|
1817009WL008555
|
JANABAI SANTOSH SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372289
|
|
Mrs. Janabai Santosh Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24030720230143635
|
03/07/2023
|
MADHUKAR TATERAO SOLANKE
|
1817009WL008555
|
MADHUKAR TATERAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372263
|
|
Mr. Madhukar Taterao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
65
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24030720230142775
|
03/07/2023
|
Ashok Vikram Kale
|
1817009WL008508
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372278
|
|
MR ASHOK VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|