|
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-17-009-035-001/255
(LASINA)
|
1817009000NRG24221120230444272
|
22/11/2023
|
parmeshwar sarjerao parande
|
1817009WL027458
|
parmeshwar sarjerao parande
|
00051
|
MAHB0001594
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298697
|
|
PARMESHWAR SARJERAO PARANDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-001/108
(UKHALI (BU))
|
1817009000NRG24221120230444420
|
22/11/2023
|
LAXMAN NARAYAN DONE
|
1817009WL027470
|
LAXMAN NARAYAN DONE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298769
|
|
DONE LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24211120230443794
|
22/11/2023
|
Amol Sheshrao Kadam
|
1817009WL027417
|
Amol Sheshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298629
|
|
AMOL SHESHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sonpeth
|
MH-17-009-025-001/235
(THADI PIMPALGAON)
|
1817009000NRG24211120230443795
|
22/11/2023
|
Rani Amol Kadam
|
1817009WL027417
|
Rani Amol Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298768
|
|
KADAM RANI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-027-001/149
(THADI UKKADGAON)
|
1817009000NRG24221120230444287
|
22/11/2023
|
Aahillyabai Mokinda Chandwade
|
1817009WL027459
|
Aahillyabai Mokinda Chandwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298756
|
|
CHANDWADE AHILYABAI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-027-001/154
(THADI UKKADGAON)
|
1817009000NRG24221120230444288
|
22/11/2023
|
Gopinath Vishwanath Bhandare
|
1817009WL027459
|
Gopinath Vishwanath Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298759
|
|
GOPINATH VISHVANATH BHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-027-001/156
(THADI UKKADGAON)
|
1817009000NRG24221120230444290
|
22/11/2023
|
Arjun Vishwanath Bhandare
|
1817009WL027459
|
Arjun Vishwanath Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298757
|
|
BHADARE ARJUEN VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-027-001/156
(THADI UKKADGAON)
|
1817009000NRG24221120230444291
|
22/11/2023
|
Gayabai Arjun Bhandare
|
1817009WL027459
|
Gayabai Arjun Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298754
|
|
BHANDARE GAYABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-027-001/245
(THADI UKKADGAON)
|
1817009000NRG24221120230444292
|
22/11/2023
|
Bhandare Sadashiv Vishwanath
|
1817009WL027459
|
Bhandare Sadashiv Vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298758
|
|
BHADARE SADASIV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-027-001/340
(THADI UKKADGAON)
|
1817009000NRG24221120230444293
|
22/11/2023
|
Dvarakabai Yogiraj Bandare
|
1817009WL027459
|
Dvarakabai Yogiraj Bandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298755
|
|
BHANDARE DORKABAI YOGIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-035-001/149
(LASINA)
|
1817009000NRG24221120230444269
|
22/11/2023
|
Seema Vishwanath Kadam
|
1817009WL027458
|
Seema Vishwanath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298628
|
|
KADAM SHIMA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-035-001/375
(LASINA)
|
1817009000NRG24221120230444276
|
22/11/2023
|
Urmila rameshwar karale
|
1817009WL027458
|
Urmila rameshwar karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298625
|
|
KARHALE URMILA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-035-001/378
(LASINA)
|
1817009000NRG24221120230444277
|
22/11/2023
|
Ravan Keshav Parande
|
1817009WL027458
|
Ravan Keshav Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298762
|
|
PARANDE RAVANRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-035-001/380
(LASINA)
|
1817009000NRG24221120230444278
|
22/11/2023
|
Someshwar Abhimanyue Parande
|
1817009WL027458
|
Someshwar Abhimanyue Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298761
|
|
PARANDE SOMESHWAR ABHIMANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-035-001/402
(LASINA)
|
1817009000NRG24221120230444280
|
22/11/2023
|
swati someshwar karale
|
1817009WL027458
|
swati someshwar karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298627
|
|
KARALE SWATI SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-035-001/424
(LASINA)
|
1817009000NRG24221120230444281
|
22/11/2023
|
Kadam Nivruti Madhavrao
|
1817009WL027458
|
Kadam Nivruti Madhavrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298626
|
|
KADAM NIVRITTI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-035-001/57
(LASINA)
|
1817009000NRG24221120230444283
|
22/11/2023
|
Sidheshwar Rameshwar Karale
|
1817009WL027458
|
Sidheshwar Rameshwar Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298772
|
|
KARALE SHIDHESWAR RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-035-001/83
(LASINA)
|
1817009000NRG24221120230444285
|
22/11/2023
|
sopan keshav parande
|
1817009WL027458
|
sopan keshav parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298763
|
|
PARNDE SOPAN KASHVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-051-001/155
(NILA)
|
1817009000NRG24211120230443773
|
22/11/2023
|
Sunil Manikrao Adhav
|
1817009WL027416
|
Sunil Manikrao Adhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298760
|
|
Mr. Sunil Manikrao Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Sonpeth
|
MH-17-009-051-001/164
(NILA)
|
1817009000NRG24211120230443774
|
22/11/2023
|
Rustum Sitaram Solanke
|
1817009WL027416
|
Rustum Sitaram Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298770
|
|
Mr. Solanke Rustum Sitaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
Sonpeth
|
MH-17-009-006-002/948
(DIGHOL (E))
|
1817009000NRG24221120230444152
|
22/11/2023
|
Rameshwar Rajebhau Pawar
|
1817009WL027443
|
Rameshwar Rajebhau Pawar
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298635
|
|
MR RAMESHWAR RAJEBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Sonpeth
|
MH-17-009-006-002/945
(DIGHOL (E))
|
1817009000NRG24221120230444149
|
22/11/2023
|
Vikas Shesherao Rathod
|
1817009WL027443
|
Vikas Shesherao Rathod
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298631
|
|
MR VIKAS SHESHERAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
Sonpeth
|
MH-17-009-027-001/121
(THADI UKKADGAON)
|
1817009000NRG24221120230444286
|
22/11/2023
|
Gajanan Yogiraj Bhandare
|
1817009WL027459
|
Gajanan Yogiraj Bhandare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298630
|
|
GAJANAN YOGRAJ BHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Sonpeth
|
MH-17-009-006-001/807
(DIGHOL (E))
|
1817009000NRG24221120230444142
|
22/11/2023
|
Gayabai Lalsing Rathod
|
1817009WL027443
|
Gayabai Lalsing Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298694
|
|
MS GAYABAI LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sonpeth
|
MH-17-009-006-002/947
(DIGHOL (E))
|
1817009000NRG24221120230444151
|
22/11/2023
|
Sachin Subhash Rathod
|
1817009WL027443
|
Sachin Subhash Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298695
|
|
Rathod Sachin Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-006-002/949
(DIGHOL (E))
|
1817009000NRG24221120230444153
|
22/11/2023
|
Jadhav Ramesh Datta
|
1817009WL027443
|
Jadhav Ramesh Datta
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298693
|
|
MR RAMESH DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sonpeth
|
MH-17-009-006-002/951
(DIGHOL (E))
|
1817009000NRG24221120230444155
|
22/11/2023
|
Chavhan Avinash Mahadev
|
1817009WL027443
|
Chavhan Avinash Mahadev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298692
|
|
MASTER CHAVAN AVINASH MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sonpeth
|
MH-17-009-006-002/952
(DIGHOL (E))
|
1817009000NRG24221120230444156
|
22/11/2023
|
Ankush Parasram Rathod
|
1817009WL027443
|
Ankush Parasram Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298632
|
|
MR ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sonpeth
|
MH-17-009-006-002/953
(DIGHOL (E))
|
1817009000NRG24221120230444157
|
22/11/2023
|
Rahul Soma Rathod
|
1817009WL027443
|
Rahul Soma Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298634
|
|
Mr. rahul soma rathod
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Sonpeth
|
MH-17-009-006-002/955
(DIGHOL (E))
|
1817009000NRG24221120230444159
|
22/11/2023
|
Vijay Suresh Rathod
|
1817009WL027443
|
Vijay Suresh Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298696
|
|
RATHOD VIJAY SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-035-001/398
(LASINA)
|
1817009000NRG24221120230444279
|
22/11/2023
|
Anjanabai rawan parande
|
1817009WL027458
|
Anjanabai rawan parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298753
|
|
MISS ANJANABAI RAVAN PARANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sonpeth
|
MH-17-009-035-001/424
(LASINA)
|
1817009000NRG24221120230444282
|
22/11/2023
|
Radha Kadam Madhavrao
|
1817009WL027458
|
Radha Kadam Madhavrao
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298633
|
|
MRS RADHA NIVATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
33
|
Sonpeth
|
MH-17-009-006-002/814
(DIGHOL (E))
|
1817009000NRG24221120230444145
|
22/11/2023
|
maroti khira rathod
|
1817009WL027443
|
maroti khira rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298771
|
|
RATHOD MAROTI KHIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Sonpeth
|
MH-17-009-027-001/155
(THADI UKKADGAON)
|
1817009000NRG24221120230444289
|
22/11/2023
|
Sarita Ranjeet Bhandare
|
1817009WL027459
|
Sarita Ranjeet Bhandare
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298740
|
|
MRS SARITA RANJEET BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
Sonpeth
|
MH-17-009-007-001/101
(UKHALI (BU))
|
1817009000NRG24221120230444416
|
22/11/2023
|
RAMKISHAN MANIKRAO MUJMULE
|
1817009WL027470
|
RAMKISHAN MANIKRAO MUJMULE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298724
|
|
MUJMULE RAMKISHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-007-001/1015
(UKHALI (BU))
|
1817009000NRG24221120230444417
|
22/11/2023
|
parmeshwar hanuman sawant
|
1817009WL027470
|
parmeshwar hanuman sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298746
|
|
PARMESHWAR HANUMAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sonpeth
|
MH-17-009-007-001/1025
(UKHALI (BU))
|
1817009000NRG24221120230444418
|
22/11/2023
|
samadhan laxman mujmule
|
1817009WL027470
|
samadhan laxman mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298766
|
|
MR SAMADHAN LAXMAN MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sonpeth
|
MH-17-009-007-001/103
(UKHALI (BU))
|
1817009000NRG24221120230444523
|
22/11/2023
|
RAMDAS MUNJA DONE
|
1817009WL027471
|
RAMDAS MUNJA DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298691
|
|
DONE RAMDAS MUNJAYI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-007-001/1067
(UKHALI (BU))
|
1817009000NRG24221120230444524
|
22/11/2023
|
Ashroba Devrao Done
|
1817009WL027471
|
Ashroba Devrao Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298637
|
|
DONE ASROBA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-007-001/1072
(UKHALI (BU))
|
1817009000NRG24221120230444527
|
22/11/2023
|
Rameshwar Datta Sawant
|
1817009WL027471
|
Rameshwar Datta Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298710
|
|
sawant rsmeshwar datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-007-001/1074
(UKHALI (BU))
|
1817009000NRG24221120230444530
|
22/11/2023
|
Tukaram Dashrath Rasave
|
1817009WL027471
|
Tukaram Dashrath Rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298662
|
|
RASVE TUKARAM DASHRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-007-001/1098
(UKHALI (BU))
|
1817009000NRG24221120230444532
|
22/11/2023
|
Ramrav Ganapatarav Sawant
|
1817009WL027471
|
Ramrav Ganapatarav Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298646
|
|
RAMRAV GANAPATARAV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sonpeth
|
MH-17-009-007-001/1100
(UKHALI (BU))
|
1817009000NRG24221120230444533
|
22/11/2023
|
Vaijanath Ramrao Rasve
|
1817009WL027471
|
Vaijanath Ramrao Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298729
|
|
VAIJANATH RAMRAO RASVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sonpeth
|
MH-17-009-007-001/1111
(UKHALI (BU))
|
1817009000NRG24221120230444536
|
22/11/2023
|
Bhagirathi Damodar Savant
|
1817009WL027471
|
Bhagirathi Damodar Savant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298708
|
|
SAVANT BHAGIRATHI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-007-001/1112
(UKHALI (BU))
|
1817009000NRG24221120230444537
|
22/11/2023
|
Kushavati Laxman Sawant
|
1817009WL027471
|
Kushavati Laxman Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298661
|
|
SAVANT KUSHAVARTA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-007-001/1113
(UKHALI (BU))
|
1817009000NRG24221120230444538
|
22/11/2023
|
Eknath Digambar Sawant
|
1817009WL027471
|
Eknath Digambar Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298647
|
|
SAVANT EKANTH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-007-001/1113
(UKHALI (BU))
|
1817009000NRG24221120230444540
|
22/11/2023
|
Parmeshwar Eknath Sawant
|
1817009WL027471
|
Parmeshwar Eknath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298706
|
|
Mr. PARMESHWAR EKNATH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Sonpeth
|
MH-17-009-007-001/118
(UKHALI (BU))
|
1817009000NRG24221120230444541
|
22/11/2023
|
Munja Narayan Done
|
1817009WL027471
|
Munja Narayan Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298749
|
|
DONE MUNJA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-007-001/126
(UKHALI (BU))
|
1817009000NRG24221120230444542
|
22/11/2023
|
Rameshwar Gangadhar Sawant
|
1817009WL027471
|
Rameshwar Gangadhar Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298748
|
|
RAMESHWAR GANGADHAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sonpeth
|
MH-17-009-007-001/129
(UKHALI (BU))
|
1817009000NRG24221120230444422
|
22/11/2023
|
PRATIBHA VAIJANATH KIRVALE
|
1817009WL027470
|
PRATIBHA VAIJANATH KIRVALE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298725
|
|
Mrs. Pratibha Vaijanath Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Sonpeth
|
MH-17-009-007-001/129
(UKHALI (BU))
|
1817009000NRG24221120230444421
|
22/11/2023
|
VAIJNATH
|
1817009WL027470
|
VAIJNATH
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298745
|
|
Mrs. VAIJANATH ROHIDAS KIRAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Sonpeth
|
MH-17-009-007-001/138
(UKHALI (BU))
|
1817009000NRG24221120230444423
|
22/11/2023
|
MANIK VISHNU TOMPE
|
1817009WL027470
|
MANIK VISHNU TOMPE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298682
|
|
Mr. MANIK VISHANU TOMPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Sonpeth
|
MH-17-009-007-001/143
(UKHALI (BU))
|
1817009000NRG24221120230444424
|
22/11/2023
|
BABURAO
|
1817009WL027470
|
BABURAO
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298641
|
|
SAVANT BABURAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-007-001/143
(UKHALI (BU))
|
1817009000NRG24221120230444425
|
22/11/2023
|
TUKARAM BABURAO SAWANT
|
1817009WL027470
|
TUKARAM BABURAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298704
|
|
TUKARAM BABURAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sonpeth
|
MH-17-009-007-001/148
(UKHALI (BU))
|
1817009000NRG24221120230444543
|
22/11/2023
|
MAHADU VYANKATI DONE
|
1817009WL027471
|
MAHADU VYANKATI DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298656
|
|
DONE MAHADU VYIKETI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-007-001/156
(UKHALI (BU))
|
1817009000NRG24221120230444426
|
22/11/2023
|
MEGHABAI SATISH SAWANT
|
1817009WL027470
|
MEGHABAI SATISH SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298734
|
|
Miss. Megha Satish Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Sonpeth
|
MH-17-009-007-001/157
(UKHALI (BU))
|
1817009000NRG24221120230444544
|
22/11/2023
|
SAYYAD SHARIFA MAHABUB
|
1817009WL027471
|
SAYYAD SHARIFA MAHABUB
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298687
|
|
SAIYYAD SHARIFA BEGAM MAHEBUB SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-007-001/161
(UKHALI (BU))
|
1817009000NRG24221120230444427
|
22/11/2023
|
SOPAN VISHUNATH DHONE
|
1817009WL027470
|
SOPAN VISHUNATH DHONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298676
|
|
DONE SOPAN VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-007-001/165
(UKHALI (BU))
|
1817009000NRG24221120230444429
|
22/11/2023
|
Janardhan Annasaheb Sawant
|
1817009WL027470
|
Janardhan Annasaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298750
|
|
JANARDHAN ANNASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sonpeth
|
MH-17-009-007-001/170
(UKHALI (BU))
|
1817009000NRG24221120230444545
|
22/11/2023
|
BALU GIRI
|
1817009WL027471
|
BALU GIRI
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298684
|
|
MR BALASAHEB GULAB GIRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sonpeth
|
MH-17-009-007-001/23
(UKHALI (BU))
|
1817009000NRG24221120230444547
|
22/11/2023
|
BHAGWAN KISHANRAO SAWANT
|
1817009WL027471
|
BHAGWAN KISHANRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298752
|
|
BHAGWAN KISHANRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sonpeth
|
MH-17-009-007-001/36
(UKHALI (BU))
|
1817009000NRG24221120230444430
|
22/11/2023
|
manik babuvan rasave
|
1817009WL027470
|
manik babuvan rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298701
|
|
MR MANIK BABRUVAN RASAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sonpeth
|
MH-17-009-007-001/36
(UKHALI (BU))
|
1817009000NRG24221120230444431
|
22/11/2023
|
yamuna Manik Rasve
|
1817009WL027470
|
yamuna Manik Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298700
|
|
Mr. YAMUNA MANIK RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Sonpeth
|
MH-17-009-007-001/45
(UKHALI (BU))
|
1817009000NRG24221120230444432
|
22/11/2023
|
HANUMAN NARAYAN SAWANT
|
1817009WL027470
|
HANUMAN NARAYAN SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298767
|
|
Mr. HANUMAN NARAYAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Sonpeth
|
MH-17-009-007-001/48
(UKHALI (BU))
|
1817009000NRG24221120230444549
|
22/11/2023
|
Vishwanath Sopan Sawat
|
1817009WL027471
|
Vishwanath Sopan Sawat
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298747
|
|
SAWANT VISHAVNATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-007-001/505
(UKHALI (BU))
|
1817009000NRG24221120230444550
|
22/11/2023
|
SHIVHAR JADHAV
|
1817009WL027471
|
SHIVHAR JADHAV
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298645
|
|
SHIVHAR GANPATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sonpeth
|
MH-17-009-007-001/526
(UKHALI (BU))
|
1817009000NRG24221120230444434
|
22/11/2023
|
Dwarkabai Uddhavrao Sawant
|
1817009WL027470
|
Dwarkabai Uddhavrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298657
|
|
SAWANT DWARKABAI UDDHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sonpeth
|
MH-17-009-007-001/526
(UKHALI (BU))
|
1817009000NRG24221120230444433
|
22/11/2023
|
Uddhav Shriram Sawant
|
1817009WL027470
|
Uddhav Shriram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298679
|
|
SAWANT UDHAV SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Sonpeth
|
MH-17-009-007-001/534
(UKHALI (BU))
|
1817009000NRG24221120230444438
|
22/11/2023
|
GANESH RATAN SAWANT
|
1817009WL027470
|
GANESH RATAN SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298686
|
|
SAVANT GANESH RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-007-001/534
(UKHALI (BU))
|
1817009000NRG24221120230444437
|
22/11/2023
|
RATAN SHRIRAM SAWANT
|
1817009WL027470
|
RATAN SHRIRAM SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298639
|
|
SAVANT RATAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-007-001/538
(UKHALI (BU))
|
1817009000NRG24221120230444439
|
22/11/2023
|
LAXMIBAI GANGARAM SAWANT
|
1817009WL027470
|
LAXMIBAI GANGARAM SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298664
|
|
SAWANT LAXMIBAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Sonpeth
|
MH-17-009-007-001/540
(UKHALI (BU))
|
1817009000NRG24221120230444554
|
22/11/2023
|
PRAKASH SAWANT
|
1817009WL027471
|
PRAKASH SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298712
|
|
PRAKASH CHANDRABHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sonpeth
|
MH-17-009-007-001/545
(UKHALI (BU))
|
1817009000NRG24221120230444555
|
22/11/2023
|
SHIVPRASAD RAMCHANDRAJI BALDAVA
|
1817009WL027471
|
SHIVPRASAD RAMCHANDRAJI BALDAVA
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298689
|
|
SHIVPRASAD RAMCHANDRA BALDAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sonpeth
|
MH-17-009-007-001/554
(UKHALI (BU))
|
1817009000NRG24221120230444557
|
22/11/2023
|
Balasaheb Tulshiram Rasve
|
1817009WL027471
|
Balasaheb Tulshiram Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298636
|
|
RASVE BALASAHEB TULASIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Sonpeth
|
MH-17-009-007-001/572
(UKHALI (BU))
|
1817009000NRG24221120230444444
|
22/11/2023
|
Shrirang Tukaram Gulve
|
1817009WL027470
|
Shrirang Tukaram Gulve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298649
|
|
GHULVE SHRIRANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-007-001/581
(UKHALI (BU))
|
1817009000NRG24221120230444448
|
22/11/2023
|
Prayagbai Madhav Sawant
|
1817009WL027470
|
Prayagbai Madhav Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298670
|
|
Mrs. PRAYAGBAI MADHAVRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Sonpeth
|
MH-17-009-007-001/582
(UKHALI (BU))
|
1817009000NRG24221120230444449
|
22/11/2023
|
Ratnamala Harichandra Sawant
|
1817009WL027470
|
Ratnamala Harichandra Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298669
|
|
HARICHANDRA MANIKRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sonpeth
|
MH-17-009-007-001/583
(UKHALI (BU))
|
1817009000NRG24221120230444450
|
22/11/2023
|
Pandit Manikrao Sawant
|
1817009WL027470
|
Pandit Manikrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298638
|
|
SAWANT PANDIT MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-007-001/591
(UKHALI (BU))
|
1817009000NRG24221120230444451
|
22/11/2023
|
Sakhubai Ramnarayan Sawant
|
1817009WL027470
|
Sakhubai Ramnarayan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298648
|
|
Mrs. SAKHUBAI RAMNARAYAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Sonpeth
|
MH-17-009-007-001/592
(UKHALI (BU))
|
1817009000NRG24221120230444560
|
22/11/2023
|
Sudhakar Sahebrao Shinde
|
1817009WL027471
|
Sudhakar Sahebrao Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298658
|
|
SHINDE SUDHAKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-007-001/606
(UKHALI (BU))
|
1817009000NRG24221120230444454
|
22/11/2023
|
Rameshwar Dashrath Rasve
|
1817009WL027470
|
Rameshwar Dashrath Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298765
|
|
RASVE RAMESHWAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Sonpeth
|
MH-17-009-007-001/608
(UKHALI (BU))
|
1817009000NRG24221120230444458
|
22/11/2023
|
Mahadu Dhondiba Sawant
|
1817009WL027470
|
Mahadu Dhondiba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298671
|
|
Mr. MAHADU DHONDIBA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Sonpeth
|
MH-17-009-007-001/609
(UKHALI (BU))
|
1817009000NRG24221120230444459
|
22/11/2023
|
Rukmin Baliram Yadav
|
1817009WL027470
|
Rukmin Baliram Yadav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298716
|
|
MRS RUKHMIN BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sonpeth
|
MH-17-009-007-001/627
(UKHALI (BU))
|
1817009000NRG24221120230444561
|
22/11/2023
|
Bharat Dnyanoba Sawant
|
1817009WL027471
|
Bharat Dnyanoba Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298640
|
|
SAVANT BHARAT DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sonpeth
|
MH-17-009-007-001/64
(UKHALI (BU))
|
1817009000NRG24221120230444460
|
22/11/2023
|
NAVNATH SHIVAJI LOKHANDE
|
1817009WL027470
|
NAVNATH SHIVAJI LOKHANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298673
|
|
LOKHANDE NAVNATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Sonpeth
|
MH-17-009-007-001/64
(UKHALI (BU))
|
1817009000NRG24221120230444461
|
22/11/2023
|
RAGHUNATH SHIVAJI LOKHANDE
|
1817009WL027470
|
RAGHUNATH SHIVAJI LOKHANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298672
|
|
RAGHUNATH SHIVAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sonpeth
|
MH-17-009-007-001/654
(UKHALI (BU))
|
1817009000NRG24221120230444466
|
22/11/2023
|
dashrath gangaram nanavare
|
1817009WL027470
|
dashrath gangaram nanavare
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298667
|
|
Mr. DASHARATH GANGARAM NANVRE GANGARAM N
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Sonpeth
|
MH-17-009-007-001/66
(UKHALI (BU))
|
1817009000NRG24221120230444467
|
22/11/2023
|
MUNJA UTTAMRAO SAWANT
|
1817009WL027470
|
MUNJA UTTAMRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298705
|
|
Mr. MUNJA UTTAM SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Sonpeth
|
MH-17-009-007-001/678
(UKHALI (BU))
|
1817009000NRG24221120230444563
|
22/11/2023
|
Chayabai Ganesh Sawant
|
1817009WL027471
|
Chayabai Ganesh Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298711
|
|
SAWANT CHAYABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-007-001/678
(UKHALI (BU))
|
1817009000NRG24221120230444562
|
22/11/2023
|
Ganesh Eknath Sawant
|
1817009WL027471
|
Ganesh Eknath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298674
|
|
SAWANT GANESH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-007-001/679
(UKHALI (BU))
|
1817009000NRG24221120230444469
|
22/11/2023
|
Anita Shivaji Sawant
|
1817009WL027470
|
Anita Shivaji Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298714
|
|
SAWANT KEDARI APK ANITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-007-001/679
(UKHALI (BU))
|
1817009000NRG24221120230444468
|
22/11/2023
|
Shivaji Bhimrao Sawant
|
1817009WL027470
|
Shivaji Bhimrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298699
|
|
SAVANT SHIVAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Sonpeth
|
MH-17-009-007-001/682
(UKHALI (BU))
|
1817009000NRG24221120230444565
|
22/11/2023
|
Datta Kondiba Rasve
|
1817009WL027471
|
Datta Kondiba Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298722
|
|
Mr. DATTA KONDIBA RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Sonpeth
|
MH-17-009-007-001/682
(UKHALI (BU))
|
1817009000NRG24221120230444564
|
22/11/2023
|
Kondiba Rustum Rasve
|
1817009WL027471
|
Kondiba Rustum Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298726
|
|
KONDIBA RUSTUM RASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sonpeth
|
MH-17-009-007-001/732
(UKHALI (BU))
|
1817009000NRG24221120230444471
|
22/11/2023
|
Laxman Maroti Panchange
|
1817009WL027470
|
Laxman Maroti Panchange
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298698
|
|
LAXMAN MAROTI PANCHAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Sonpeth
|
MH-17-009-007-001/763
(UKHALI (BU))
|
1817009000NRG24221120230444472
|
22/11/2023
|
Ratnakar Rajaram Hande
|
1817009WL027470
|
Ratnakar Rajaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298663
|
|
HANDE RATNAKAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-007-001/771
(UKHALI (BU))
|
1817009000NRG24221120230444473
|
22/11/2023
|
Manchak Shahu Rasve
|
1817009WL027470
|
Manchak Shahu Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298660
|
|
RASWE MANCHAK SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-007-001/779
(UKHALI (BU))
|
1817009000NRG24221120230444476
|
22/11/2023
|
Radhika Pandurang Rasve
|
1817009WL027470
|
Radhika Pandurang Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298723
|
|
Mrs. RADHIKA PANDURANG RASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Sonpeth
|
MH-17-009-007-001/781
(UKHALI (BU))
|
1817009000NRG24221120230444569
|
22/11/2023
|
Ram Narayan Gugale
|
1817009WL027471
|
Ram Narayan Gugale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298731
|
|
MR RAM NARAYAN GULGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sonpeth
|
MH-17-009-007-001/828
(UKHALI (BU))
|
1817009000NRG24221120230444479
|
22/11/2023
|
ram eknath rasve
|
1817009WL027470
|
ram eknath rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298650
|
|
RAMRAO EKNATH RASWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sonpeth
|
MH-17-009-007-001/829
(UKHALI (BU))
|
1817009000NRG24221120230444481
|
22/11/2023
|
dnyaneshwar ramdhan sawant
|
1817009WL027470
|
dnyaneshwar ramdhan sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298713
|
|
DNYANESHWAR RAMDHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sonpeth
|
MH-17-009-007-001/829
(UKHALI (BU))
|
1817009000NRG24221120230444482
|
22/11/2023
|
savitra dnyaneshwar sawant
|
1817009WL027470
|
savitra dnyaneshwar sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298709
|
|
Mrs. SAVITRA DNYANESHWAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Sonpeth
|
MH-17-009-007-001/84
(UKHALI (BU))
|
1817009000NRG24221120230444483
|
22/11/2023
|
BALASAHEB KISHANRAO YADAV
|
1817009WL027470
|
BALASAHEB KISHANRAO YADAV
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298744
|
|
BALASAHEB KISHANRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sonpeth
|
MH-17-009-007-001/854
(UKHALI (BU))
|
1817009000NRG24221120230444572
|
22/11/2023
|
navnath balasaheb rasave
|
1817009WL027471
|
navnath balasaheb rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298677
|
|
RASVE NAVNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Sonpeth
|
MH-17-009-007-001/888
(UKHALI (BU))
|
1817009000NRG24221120230444575
|
22/11/2023
|
kedar balasaheb sawant
|
1817009WL027471
|
kedar balasaheb sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298652
|
|
KEDAR BALASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sonpeth
|
MH-17-009-007-001/9
(UKHALI (BU))
|
1817009000NRG24221120230444485
|
22/11/2023
|
BHAGWAN NARHARI RASVE
|
1817009WL027470
|
BHAGWAN NARHARI RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298764
|
|
Mr. BHAGWAN NARHARI RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Sonpeth
|
MH-17-009-007-001/932
(UKHALI (BU))
|
1817009000NRG24221120230444579
|
22/11/2023
|
gulchand sakharam sawant
|
1817009WL027471
|
gulchand sakharam sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298666
|
|
GULCHAND SAKHARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sonpeth
|
MH-17-009-007-001/94
(UKHALI (BU))
|
1817009000NRG24221120230444486
|
22/11/2023
|
SHIVAJI SHESHERAO SAWANT
|
1817009WL027470
|
SHIVAJI SHESHERAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298751
|
|
SHIVAJI SHESHERAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sonpeth
|
MH-17-009-007-001/95
(UKHALI (BU))
|
1817009000NRG24221120230444489
|
22/11/2023
|
MADHUKAR SAMPATRAO SAWANT
|
1817009WL027470
|
MADHUKAR SAMPATRAO SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298654
|
|
SAVANT MADHUKAR SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-007-001/956
(UKHALI (BU))
|
1817009000NRG24221120230444491
|
22/11/2023
|
Meera Gokuldas sawant
|
1817009WL027470
|
Meera Gokuldas sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298732
|
|
SAWANT MIRA GOKULDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-007-002/16
(UKHALI (BU))
|
1817009000NRG24221120230444583
|
22/11/2023
|
Vasant Vishwanath Hande
|
1817009WL027471
|
Vasant Vishwanath Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298685
|
|
HANDE VASANT VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-007-002/18
(UKHALI (BU))
|
1817009000NRG24221120230444586
|
22/11/2023
|
Vishwanath Ashroba Hande
|
1817009WL027471
|
Vishwanath Ashroba Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298644
|
|
HANDE VISHVNATH AASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-007-002/25
(UKHALI (BU))
|
1817009000NRG24221120230444498
|
22/11/2023
|
Aatmaram Shivram Nagargoje
|
1817009WL027470
|
Aatmaram Shivram Nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298688
|
|
Mr. ATAMARAM SHIVRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Sonpeth
|
MH-17-009-007-002/26
(UKHALI (BU))
|
1817009000NRG24221120230444499
|
22/11/2023
|
Laxman Shivram Nagargoje
|
1817009WL027470
|
Laxman Shivram Nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298651
|
|
Mr. LAXMAN SHIVRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Sonpeth
|
MH-17-009-007-002/556
(UKHALI (BU))
|
1817009000NRG24221120230444674
|
22/11/2023
|
Balaji Hanuman Hande
|
1817009WL027479
|
Balaji Hanuman Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298739
|
|
Mr. Balaji Hanuman Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Sonpeth
|
MH-17-009-007-002/557
(UKHALI (BU))
|
1817009000NRG24221120230444500
|
22/11/2023
|
SUGRIV HANDE
|
1817009WL027470
|
SUGRIV HANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298659
|
|
Mr. SUGRIV DIGAMBAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Sonpeth
|
MH-17-009-007-002/568
(UKHALI (BU))
|
1817009000NRG24221120230444502
|
22/11/2023
|
prabhakar rajaram hande
|
1817009WL027470
|
prabhakar rajaram hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298665
|
|
HANDE PRABHAKAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Sonpeth
|
MH-17-009-007-002/570
(UKHALI (BU))
|
1817009000NRG24221120230444504
|
22/11/2023
|
datta sambhaji nagargoje
|
1817009WL027470
|
datta sambhaji nagargoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298681
|
|
MR DATTATREYA SAMDUDAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sonpeth
|
MH-17-009-007-002/571
(UKHALI (BU))
|
1817009000NRG24221120230444505
|
22/11/2023
|
vaijanath tukaram shep
|
1817009WL027470
|
vaijanath tukaram shep
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298683
|
|
Mr. VAIJANATH TUKARAM SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Sonpeth
|
MH-17-009-007-002/581
(UKHALI (BU))
|
1817009000NRG24221120230444587
|
22/11/2023
|
vaijanath pandit hande
|
1817009WL027471
|
vaijanath pandit hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298690
|
|
HANDE VAIJNATH PANDITRAO
|
UCO BANK(607066)
|
|
121
|
Sonpeth
|
MH-17-009-007-002/585
(UKHALI (BU))
|
1817009000NRG24221120230444588
|
22/11/2023
|
jagannath baliram dahiphale
|
1817009WL027471
|
jagannath baliram dahiphale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298675
|
|
DHAHIPHALE JAGANATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Sonpeth
|
MH-17-009-007-002/668
(UKHALI (BU))
|
1817009000NRG24221120230444506
|
22/11/2023
|
Dnyanoba Raghunath Nagrgoje
|
1817009WL027470
|
Dnyanoba Raghunath Nagrgoje
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298655
|
|
DNYANOBA RAGHUNATH NAGAARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sonpeth
|
MH-17-009-007-002/677
(UKHALI (BU))
|
1817009000NRG24221120230444508
|
22/11/2023
|
Vishnupant Prabhakar Hande
|
1817009WL027470
|
Vishnupant Prabhakar Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298721
|
|
Mr. VISHNUPANT PRABHAKAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Sonpeth
|
MH-17-009-007-002/943
(UKHALI (BU))
|
1817009000NRG24221120230444512
|
22/11/2023
|
Bhagwat shesherao phad
|
1817009WL027470
|
Bhagwat shesherao phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298643
|
|
FHAD BHAGWAT SESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Sonpeth
|
MH-17-009-007-002/948
(UKHALI (BU))
|
1817009000NRG24221120230444514
|
22/11/2023
|
aba ashroba shep
|
1817009WL027470
|
aba ashroba shep
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298678
|
|
SHEP ABA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Sonpeth
|
MH-17-009-007-002/949
(UKHALI (BU))
|
1817009000NRG24221120230444599
|
22/11/2023
|
munjaji bhimrao chaure
|
1817009WL027471
|
munjaji bhimrao chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298653
|
|
MUNJAJI BHIMRAO CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sonpeth
|
MH-17-009-007-002/950
(UKHALI (BU))
|
1817009000NRG24221120230444516
|
22/11/2023
|
balasaheb shankar chure
|
1817009WL027470
|
balasaheb shankar chure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298668
|
|
CHATE BALASAHEB SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Sonpeth
|
MH-17-009-007-002/959
(UKHALI (BU))
|
1817009000NRG24221120230444601
|
22/11/2023
|
laxman tukaram hande
|
1817009WL027471
|
laxman tukaram hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298642
|
|
HANDE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Sonpeth
|
MH-17-009-007-002/959
(UKHALI (BU))
|
1817009000NRG24221120230444602
|
22/11/2023
|
Shivaji laxman hande
|
1817009WL027471
|
Shivaji laxman hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298727
|
|
HANDE SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Sonpeth
|
MH-17-009-007-002/987
(UKHALI (BU))
|
1817009000NRG24221120230444518
|
22/11/2023
|
Someshwar Dattarao Hande
|
1817009WL027470
|
Someshwar Dattarao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298735
|
|
MR SOMESHWAR DATTARAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sonpeth
|
MH-17-009-007-002/990
(UKHALI (BU))
|
1817009000NRG24221120230444520
|
22/11/2023
|
sadashiv balasaheb chaure
|
1817009WL027470
|
sadashiv balasaheb chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298736
|
|
SADASHIV BALASAHEB CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sonpeth
|
MH-17-009-007-002/995
(UKHALI (BU))
|
1817009000NRG24221120230444603
|
22/11/2023
|
Dnyaneshwar sahebrao hande
|
1817009WL027471
|
Dnyaneshwar sahebrao hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298707
|
|
MR DNYANESHWAR SAHEBRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sonpeth
|
MH-17-009-039-001/12
(BUKTARWADI)
|
1817009000NRG24221120230444604
|
22/11/2023
|
Mahadu
|
1817009WL027471
|
Mahadu
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298680
|
|
DEVKATE MAHADEV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-039-001/21
(BUKTARWADI)
|
1817009000NRG24221120230444605
|
22/11/2023
|
Haribai devkate
|
1817009WL027471
|
Haribai devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298715
|
|
DEVKATE HARIBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Sonpeth
|
MH-17-009-039-001/92
(BUKTARWADI)
|
1817009000NRG24221120230444606
|
22/11/2023
|
hanuman jagadev devkate
|
1817009WL027471
|
hanuman jagadev devkate
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298719
|
|
HANUMAN JAGDEV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
136
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24211120230443771
|
22/11/2023
|
Ashok Uttamrao Yadhav
|
1817009WL027416
|
Ashok Uttamrao Yadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298743
|
|
YADAV ASHOK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Sonpeth
|
MH-17-009-051-001/133
(NILA)
|
1817009000NRG24211120230443772
|
22/11/2023
|
solanke ramchandra sitaram
|
1817009WL027416
|
solanke ramchandra sitaram
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298742
|
|
SOLANKE RAMCHANDRA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-051-001/220
(NILA)
|
1817009000NRG24211120230443775
|
22/11/2023
|
patloba narhari adhav
|
1817009WL027416
|
patloba narhari adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298728
|
|
ADHAV PATLOBA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-051-001/323
(NILA)
|
1817009000NRG24211120230443781
|
22/11/2023
|
Manjulabai Narayan Bharti
|
1817009WL027416
|
Manjulabai Narayan Bharti
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298741
|
|
Mrs. MANJULA NARAYAN BHARTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Sonpeth
|
MH-17-009-051-001/37
(NILA)
|
1817009000NRG24211120230443783
|
22/11/2023
|
chayya limbajirao godhavane
|
1817009WL027416
|
chayya limbajirao godhavane
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298702
|
|
Mrs. CHAYYA LIMBAJI GODWANE R O NILA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Sonpeth
|
MH-17-009-051-001/37
(NILA)
|
1817009000NRG24211120230443782
|
22/11/2023
|
LIMBAJI VAMANRAO GODVANE
|
1817009WL027416
|
LIMBAJI VAMANRAO GODVANE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298703
|
|
GODVANE LIMBAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
142
|
Sonpeth
|
MH-17-009-006-002/815
(DIGHOL (E))
|
1817009000NRG24221120230444146
|
22/11/2023
|
khiru hema rathod
|
1817009WL027443
|
khiru hema rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298738
|
|
Mr. Rathod Khairu Hema
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Sonpeth
|
MH-17-009-006-002/943
(DIGHOL (E))
|
1817009000NRG24221120230444147
|
22/11/2023
|
Amol Keshav Rathod
|
1817009WL027443
|
Amol Keshav Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298733
|
|
MR AMOL KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sonpeth
|
MH-17-009-006-002/944
(DIGHOL (E))
|
1817009000NRG24221120230444148
|
22/11/2023
|
Rathod Kailash Parasram
|
1817009WL027443
|
Rathod Kailash Parasram
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298730
|
|
MR KAILASH PARSARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sonpeth
|
MH-17-009-006-002/946
(DIGHOL (E))
|
1817009000NRG24221120230444150
|
22/11/2023
|
Amol Datta Chavhan
|
1817009WL027443
|
Amol Datta Chavhan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298737
|
|
MRS AMOL DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sonpeth
|
MH-17-009-007-001/10
(UKHALI (BU))
|
1817009000NRG24221120230444521
|
22/11/2023
|
HANUMAN RASAVE
|
1817009WL027471
|
HANUMAN RASAVE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298720
|
|
HANUMAN SHANKARRAO RASWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sonpeth
|
MH-17-009-035-001/256
(LASINA)
|
1817009000NRG24221120230444274
|
22/11/2023
|
sheetal rameshwar parande
|
1817009WL027458
|
sheetal rameshwar parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298717
|
|
Parande Shital Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Sonpeth
|
MH-17-009-035-001/313
(LASINA)
|
1817009000NRG24221120230444275
|
22/11/2023
|
shrikrishna rawan parande
|
1817009WL027458
|
shrikrishna rawan parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298718
|
|
PARANDE SHRIKRISHNA RAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242424
|
242424
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