|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sonpeth
|
MH-17-009-003-001/126
(NARWADI)
|
1817009000NRG24281120230447297
|
29/11/2023
|
aaruna mahadu waghmare
|
1817009WL027645
|
aaruna mahadu waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382828
|
|
WAGHMARE ARUNA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-003-001/126
(NARWADI)
|
1817009000NRG24281120230447296
|
29/11/2023
|
mahadu sambhaji waghmare
|
1817009WL027645
|
mahadu sambhaji waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382827
|
|
WAGHMARE MAHADU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24281120230447302
|
29/11/2023
|
laxmi ramkishan gangarde
|
1817009WL027645
|
laxmi ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382831
|
|
GANGARDE LAXMI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24281120230447301
|
29/11/2023
|
ramkishan digambar gangarde
|
1817009WL027645
|
ramkishan digambar gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382821
|
|
GAGARDE RAMKISAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-006-001/2193
(DIGHOL (E))
|
1817009000NRG24281120230446580
|
29/11/2023
|
Janabai dhondiba satpute
|
1817009WL027613
|
Janabai dhondiba satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382759
|
|
SATPUTE JANABAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-006-001/2193
(DIGHOL (E))
|
1817009000NRG24281120230446578
|
29/11/2023
|
Kundalik dhondiram satpute
|
1817009WL027613
|
Kundalik dhondiram satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382825
|
|
SATPUTE KUNDLIK DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-006-001/591
(DIGHOL (E))
|
1817009000NRG24241120230445812
|
29/11/2023
|
anita anil indurkar
|
1817009WL027572
|
anita anil indurkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382832
|
|
INDURKAR ANITA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-006-001/804
(DIGHOL (E))
|
1817009000NRG24241120230445817
|
29/11/2023
|
DHONDIRAM VAIJANATH SHINGADE
|
1817009WL027572
|
DHONDIRAM VAIJANATH SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382830
|
|
SHINGADE DHONDIRAM VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-006-001/804
(DIGHOL (E))
|
1817009000NRG24241120230445818
|
29/11/2023
|
LAXMI DHONDIRAM SHINGADE
|
1817009WL027572
|
LAXMI DHONDIRAM SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382829
|
|
SHINGADE LAXMI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24281120230447320
|
29/11/2023
|
Baburao Vyankatrao Hande
|
1817009WL027646
|
Baburao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382780
|
|
HANDE BABURAO VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24281120230447328
|
29/11/2023
|
Shyamrao Vyankatrao Hande
|
1817009WL027646
|
Shyamrao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382779
|
|
HANDE SHYAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24281120230447330
|
29/11/2023
|
Vyankati Shyamrao Hande
|
1817009WL027646
|
Vyankati Shyamrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382774
|
|
HANDE VANKATI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-022-001/213
(CHUKARPIMPRI)
|
1817009000NRG24281120230446564
|
29/11/2023
|
Maroti Sanjay Dongare
|
1817009WL027612
|
Maroti Sanjay Dongare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382758
|
|
Dongare Maroti Sanjay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-022-001/213
(CHUKARPIMPRI)
|
1817009000NRG24281120230446563
|
29/11/2023
|
Sanjay Manikrao Dongare
|
1817009WL027612
|
Sanjay Manikrao Dongare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382824
|
|
DONGARE SANJAY MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24281120230447253
|
29/11/2023
|
lalu rathod
|
1817009WL027642
|
lalu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382822
|
|
RATHOD LALU TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24281120230447254
|
29/11/2023
|
phala rathod
|
1817009WL027642
|
phala rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382761
|
|
RATHOD FULABAI LAVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24281120230446572
|
29/11/2023
|
Akash datta kendre
|
1817009WL027612
|
Akash datta kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382757
|
|
Mr. AKASH DATTA KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24281120230446570
|
29/11/2023
|
Datta Manikrao kendre
|
1817009WL027612
|
Datta Manikrao kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382823
|
|
KENDRE DATTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24281120230446571
|
29/11/2023
|
Lata datta kendre
|
1817009WL027612
|
Lata datta kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382756
|
|
KENDRA LATABAI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009000NRG24281120230447261
|
29/11/2023
|
amar surajkhan pathan
|
1817009WL027642
|
amar surajkhan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382833
|
|
PATHAN AMAR SURJAKHAN & SURJAKHAN USUFKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-034-001/188
(BONDARGAON)
|
1817009000NRG24281120230447287
|
29/11/2023
|
Jalindar Dattarao Sapkal
|
1817009WL027644
|
Jalindar Dattarao Sapkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382820
|
|
SAPKAL JALINDAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24281120230447290
|
29/11/2023
|
shivram anna kale
|
1817009WL027644
|
shivram anna kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382826
|
|
KALE SHIVRAM ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG24241120230445830
|
29/11/2023
|
ankush
|
1817009WL027573
|
ankush
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382782
|
|
Kalindar Ankush Dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG24241120230445829
|
29/11/2023
|
anusay
|
1817009WL027573
|
anusay
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382773
|
|
MRS ANUSAYA SUBHAS KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG24241120230445831
|
29/11/2023
|
sureka
|
1817009WL027573
|
sureka
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382781
|
|
MRS SUREKHA ANKUSH KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24281120230447356
|
29/11/2023
|
Baliram Narayanrao Jadhav
|
1817009WL027647
|
Baliram Narayanrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382785
|
|
JADHAV BALIRAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24281120230447353
|
29/11/2023
|
Shriram Narayanrao Jadhav
|
1817009WL027647
|
Shriram Narayanrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382772
|
|
JADHAV SHRIRAM NARAYAN
|
UCO BANK(607066)
|
|
28
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24281120230447314
|
29/11/2023
|
Ganesh Ashroba Hande
|
1817009WL027646
|
Ganesh Ashroba Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382768
|
|
HANDE KALYAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24281120230447332
|
29/11/2023
|
Harishchandra Bhaskar Kolekar
|
1817009WL027646
|
Harishchandra Bhaskar Kolekar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382769
|
|
KOLEKAR HARICHANDRA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-022-001/113
(CHUKARPIMPRI)
|
1817009000NRG24281120230447234
|
29/11/2023
|
Angad Bhagwan Wajire
|
1817009WL027642
|
Angad Bhagwan Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382763
|
|
WAJIRE ANGAD BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-022-001/113
(CHUKARPIMPRI)
|
1817009000NRG24281120230447235
|
29/11/2023
|
Vaishali Angad Wajire
|
1817009WL027642
|
Vaishali Angad Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382765
|
|
Vajire Vaishali Angad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-022-001/114
(CHUKARPIMPRI)
|
1817009000NRG24281120230447238
|
29/11/2023
|
Bhagwan Bharat Wajire
|
1817009WL027642
|
Bhagwan Bharat Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382790
|
|
Mr. Bhagwan Bharat Wajire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Sonpeth
|
MH-17-009-022-001/114
(CHUKARPIMPRI)
|
1817009000NRG24281120230447236
|
29/11/2023
|
Bharat Bhagwan Wajire
|
1817009WL027642
|
Bharat Bhagwan Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382764
|
|
VAZIAR BHART BHGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-022-001/114
(CHUKARPIMPRI)
|
1817009000NRG24281120230447237
|
29/11/2023
|
Urmila Bharat Wajire
|
1817009WL027642
|
Urmila Bharat Wajire
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382766
|
|
MRS URMILA BHARAT VAJIRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24281120230446558
|
29/11/2023
|
Deepak Limbaji Dongare
|
1817009WL027612
|
Deepak Limbaji Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382776
|
|
DONGARE DIPAK LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24281120230446562
|
29/11/2023
|
Dnayneshwari Sudeep Dongare
|
1817009WL027612
|
Dnayneshwari Sudeep Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382786
|
|
Mrs. Dnyaneshwari Sudip Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24281120230446560
|
29/11/2023
|
Sandeep Deepak Dongare
|
1817009WL027612
|
Sandeep Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382775
|
|
Dongare Sudip Deepakrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24281120230446559
|
29/11/2023
|
Sulochana Deepak Dongare
|
1817009WL027612
|
Sulochana Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382777
|
|
DONGARE SULOCHNA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG24281120230446567
|
29/11/2023
|
Kushabai Keshav Chate
|
1817009WL027612
|
Kushabai Keshav Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382771
|
|
CHATE KASHABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG24281120230446565
|
29/11/2023
|
Manik Keshav Chate
|
1817009WL027612
|
Manik Keshav Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382767
|
|
CHATE MANIK KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG24281120230446566
|
29/11/2023
|
Pranita Manik Chate
|
1817009WL027612
|
Pranita Manik Chate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382770
|
|
chate pranita manik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24281120230447255
|
29/11/2023
|
dnyanoba lalu rathod
|
1817009WL027642
|
dnyanoba lalu rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382792
|
|
RATHOD DNYANOBA LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24281120230447256
|
29/11/2023
|
sangita dyanoba rathod
|
1817009WL027642
|
sangita dyanoba rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382819
|
|
RATHOD SANGITA DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009000NRG24281120230447259
|
29/11/2023
|
surajkha
|
1817009WL027642
|
surajkha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382778
|
|
PATHAN SURAJKHA ISUFKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24281120230446596
|
29/11/2023
|
sachin shankar rathod
|
1817009WL027614
|
sachin shankar rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382814
|
|
MR SACHIN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24281120230446599
|
29/11/2023
|
ANKUSH
|
1817009WL027614
|
ANKUSH
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382787
|
|
RATHOD ANKUSH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24281120230446597
|
29/11/2023
|
RAMKISHAN
|
1817009WL027614
|
RAMKISHAN
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382789
|
|
RATHOD RAMKISAN THAVRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
48
|
Sonpeth
|
MH-17-009-006-001/1033
(DIGHOL (E))
|
1817009000NRG24241120230445806
|
29/11/2023
|
anita raghoji hajare
|
1817009WL027572
|
anita raghoji hajare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382811
|
|
MRS ANITA RAGHOJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sonpeth
|
MH-17-009-006-001/523
(DIGHOL (E))
|
1817009000NRG24281120230447351
|
29/11/2023
|
sharad shinde
|
1817009WL027647
|
sharad shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382812
|
|
SHARAD KISHANRAW SHI
|
BANK OF BARODA(606985)
|
|
50
|
Sonpeth
|
MH-17-009-006-001/523
(DIGHOL (E))
|
1817009000NRG24281120230447352
|
29/11/2023
|
swati shinde
|
1817009WL027647
|
swati shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382813
|
|
MRS SWATI SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sonpeth
|
MH-17-009-006-001/591
(DIGHOL (E))
|
1817009000NRG24241120230445811
|
29/11/2023
|
Anil Kishanrao Indurkar
|
1817009WL027572
|
Anil Kishanrao Indurkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382795
|
|
INDURKAR ANIL KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24281120230447355
|
29/11/2023
|
Shalubai Narayanrao Jadhav
|
1817009WL027647
|
Shalubai Narayanrao Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382793
|
|
MRS SHALUBAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24281120230446591
|
29/11/2023
|
Mahadu Ashroba Kanse
|
1817009WL027613
|
Mahadu Ashroba Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382796
|
|
Mr. Kanase Mahadev Ashroba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24281120230446590
|
29/11/2023
|
Surekha Shivaji Kanse
|
1817009WL027613
|
Surekha Shivaji Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382794
|
|
MRS SUREKHA SHIVAJI KANASE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24281120230447291
|
29/11/2023
|
kamalbai shivram kale
|
1817009WL027644
|
kamalbai shivram kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382783
|
|
MRS KAMALBAI SHIVRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24281120230447292
|
29/11/2023
|
sidheshwar shivram kale
|
1817009WL027644
|
sidheshwar shivram kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382784
|
|
KALE SIDDHESHWAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24281120230446601
|
29/11/2023
|
Ajay Ramdhan Rathod
|
1817009WL027614
|
Ajay Ramdhan Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382788
|
|
RATHOD AJAY RAMDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
58
|
Sonpeth
|
MH-17-009-022-001/238
(CHUKARPIMPRI)
|
1817009000NRG24281120230447246
|
29/11/2023
|
Pragati Santosh Solanke
|
1817009WL027642
|
Pragati Santosh Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382760
|
|
Solanke Pragati Santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24281120230446603
|
29/11/2023
|
Shobhabai Ramdhan Rathod
|
1817009WL027614
|
Shobhabai Ramdhan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382762
|
|
SHOBHABAI RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
Sonpeth
|
MH-17-009-007-002/1000
(UKHALI (BU))
|
1817009000NRG24281120230447317
|
29/11/2023
|
Hande Siddheshwar Ramchandra
|
1817009WL027646
|
Hande Siddheshwar Ramchandra
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382804
|
|
Mr. SHIDDHESHWAR RAMCHANDRA HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Sonpeth
|
MH-17-009-007-002/1000
(UKHALI (BU))
|
1817009000NRG24281120230447318
|
29/11/2023
|
Parmeshwar Ramchandra Hande
|
1817009WL027646
|
Parmeshwar Ramchandra Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382805
|
|
MR PARMESHWAR RAMCHANDRA HANDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sonpeth
|
MH-17-009-007-002/23
(UKHALI (BU))
|
1817009000NRG24281120230447322
|
29/11/2023
|
Raosaheb Rajaram Mundhe
|
1817009WL027646
|
Raosaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382806
|
|
MUNDHE RAVSAHEB RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Sonpeth
|
MH-17-009-007-002/24
(UKHALI (BU))
|
1817009000NRG24281120230447325
|
29/11/2023
|
Balasaheb Rajaram Mundhe
|
1817009WL027646
|
Balasaheb Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382807
|
|
MUNDHE BALAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Sonpeth
|
MH-17-009-007-002/24
(UKHALI (BU))
|
1817009000NRG24281120230447327
|
29/11/2023
|
Krashna Rajaram Mundhe
|
1817009WL027646
|
Krashna Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382809
|
|
MUNDHE KRISHNA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24281120230447331
|
29/11/2023
|
Sujit Shyamrao hande
|
1817009WL027646
|
Sujit Shyamrao hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382799
|
|
MR SUJIT SHAMRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24281120230447333
|
29/11/2023
|
Parmeshwar Ram Hande
|
1817009WL027646
|
Parmeshwar Ram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382791
|
|
Mr. PARMESHWAR RAMRAO HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sonpeth
|
MH-17-009-007-002/574
(UKHALI (BU))
|
1817009000NRG24281120230447336
|
29/11/2023
|
sunil kondiba mundhe
|
1817009WL027646
|
sunil kondiba mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382810
|
|
MUDHE SUNIL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24281120230447345
|
29/11/2023
|
Ranba Subhash Chaure
|
1817009WL027646
|
Ranba Subhash Chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382816
|
|
Ranba Subhash Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24281120230447343
|
29/11/2023
|
subhash apparao chaure
|
1817009WL027646
|
subhash apparao chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382808
|
|
CHAURE SUBHASH APPARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24281120230446611
|
29/11/2023
|
Rushikesh Jagannath Fad
|
1817009WL027615
|
Rushikesh Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382802
|
|
MR RUSHIKESH JAGANNATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24281120230446612
|
29/11/2023
|
Shrinath Jagannath Fad
|
1817009WL027615
|
Shrinath Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382803
|
|
Shrinath Jagannath Fad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
72
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG24281120230447303
|
29/11/2023
|
Vikas ramkishan gangarde
|
1817009WL027645
|
Vikas ramkishan gangarde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382800
|
|
GANGARDE VIKAS RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sonpeth
|
MH-17-009-006-001/829
(DIGHOL (E))
|
1817009000NRG24241120230445819
|
29/11/2023
|
Ankush Pandit Kate
|
1817009WL027572
|
Ankush Pandit Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382797
|
|
ANKUSH PANDITRAO KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sonpeth
|
MH-17-009-006-001/829
(DIGHOL (E))
|
1817009000NRG24241120230445820
|
29/11/2023
|
Balasaheb Ankush Kate
|
1817009WL027572
|
Balasaheb Ankush Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382798
|
|
Mr. Balasaheb Ankush Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24281120230446573
|
29/11/2023
|
hanuman datta kendre
|
1817009WL027612
|
hanuman datta kendre
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382801
|
|
HANUMAN M.G DATTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-048-001/378
(KOTHALA)
|
1817009000NRG24281120230446602
|
29/11/2023
|
Ayodhya Ajay Rathod
|
1817009WL027614
|
Ayodhya Ajay Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382818
|
|
MISS AYODHYA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24281120230446605
|
29/11/2023
|
gajabai sanjay solanke
|
1817009WL027614
|
gajabai sanjay solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382815
|
|
MISS GAJABAI SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sonpeth
|
MH-17-009-048-001/745
(KOTHALA)
|
1817009000NRG24281120230446604
|
29/11/2023
|
sanjay bhagwan solanke
|
1817009WL027614
|
sanjay bhagwan solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382817
|
|
Mr. Sanjay Bhagwan Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127764
|
127764
|
|
|
|
|
|
|
|