|
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-17-009-008-001/511
(DHAMONI)
|
1817009000NRG24160620230079461
|
19/06/2023
|
sudhakar sopan gunjal
|
1817009WL004986
|
sudhakar sopan gunjal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101655
|
|
GUNJAL SUDHAKAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-027-001/149
(THADI UKKADGAON)
|
1817009000NRG24160620230078002
|
19/06/2023
|
Aahillyabai Mokinda Chandwade
|
1817009WL004890
|
Aahillyabai Mokinda Chandwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101677
|
|
CHANDWADE AHILYABAI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-027-001/154
(THADI UKKADGAON)
|
1817009000NRG24160620230078003
|
19/06/2023
|
Gopinath Vishwanath Bhandare
|
1817009WL004890
|
Gopinath Vishwanath Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101674
|
|
GOPINATH VISHVANATH BHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-027-001/156
(THADI UKKADGAON)
|
1817009000NRG24160620230078005
|
19/06/2023
|
Arjun Vishwanath Bhandare
|
1817009WL004890
|
Arjun Vishwanath Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101676
|
|
BHADARE ARJUEN VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-027-001/156
(THADI UKKADGAON)
|
1817009000NRG24160620230078006
|
19/06/2023
|
Gayabai Arjun Bhandare
|
1817009WL004890
|
Gayabai Arjun Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101713
|
|
BHANDARE GAYABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-027-001/245
(THADI UKKADGAON)
|
1817009000NRG24160620230078007
|
19/06/2023
|
Bhandare Sadashiv Vishwanath
|
1817009WL004890
|
Bhandare Sadashiv Vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101675
|
|
BHADARE SADASIV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-027-001/340
(THADI UKKADGAON)
|
1817009000NRG24160620230078008
|
19/06/2023
|
Dvarakabai Yogiraj Bandare
|
1817009WL004890
|
Dvarakabai Yogiraj Bandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101678
|
|
Mr. Dvarakabai Yogiraj Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Sonpeth
|
MH-17-009-043-001/100
(KARAM)
|
1817009000NRG24160620230080512
|
19/06/2023
|
laxman
|
1817009WL005033
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101664
|
|
MR LAXMAN DATTARAO POTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sonpeth
|
MH-17-009-043-001/175
(KARAM)
|
1817009000NRG24160620230080519
|
19/06/2023
|
kevalbua rambua puri
|
1817009WL005033
|
kevalbua rambua puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101662
|
|
PURI KEVAL RAMBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-043-001/175
(KARAM)
|
1817009000NRG24160620230080520
|
19/06/2023
|
sudamati kevalbua puri
|
1817009WL005033
|
sudamati kevalbua puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101672
|
|
PURI SUDAMATI KEVALBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-043-001/185
(KARAM)
|
1817009000NRG24160620230080522
|
19/06/2023
|
ramkishan rangrao badale
|
1817009WL005033
|
ramkishan rangrao badale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101657
|
|
BADALE RAMKISAN RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-043-001/201
(KARAM)
|
1817009000NRG24160620230080525
|
19/06/2023
|
devaibai bawale
|
1817009WL005033
|
devaibai bawale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101673
|
|
DEVAI VISHWANATH BADALE
|
UCO BANK(607066)
|
|
13
|
Sonpeth
|
MH-17-009-043-001/217
(KARAM)
|
1817009000NRG24160620230080526
|
19/06/2023
|
Ankush Uttam Badale
|
1817009WL005033
|
Ankush Uttam Badale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101665
|
|
ANKUSH UTTAM BADALE
|
UCO BANK(607066)
|
|
14
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24160620230080531
|
19/06/2023
|
Amol Aatmaram Dhumal
|
1817009WL005033
|
Amol Aatmaram Dhumal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101666
|
|
AMOL ATMARAM DHUMAL
|
ICICI BANK LTD(508534)
|
|
15
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24160620230080532
|
19/06/2023
|
Shubham Aatmaramji Dhumal
|
1817009WL005033
|
Shubham Aatmaramji Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101668
|
|
DHUMAL SHUBHAM ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24160620230080533
|
19/06/2023
|
Bhagwan Santramji Dhumal
|
1817009WL005033
|
Bhagwan Santramji Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101658
|
|
DHUMAL BAGHWAN SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24160620230080535
|
19/06/2023
|
Pratik Bhagwan Dhumal
|
1817009WL005033
|
Pratik Bhagwan Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101669
|
|
DHUMAL PRATIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24160620230080534
|
19/06/2023
|
Shakuntala Bhagwan Dhumal
|
1817009WL005033
|
Shakuntala Bhagwan Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101659
|
|
SHAKUNTALA BHAGWANRAO DHUMAL
|
UCO BANK(607066)
|
|
19
|
Sonpeth
|
MH-17-009-043-001/26
(KARAM)
|
1817009000NRG24160620230080539
|
19/06/2023
|
dnyanoba uttamrao pote
|
1817009WL005033
|
dnyanoba uttamrao pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101663
|
|
PATE DYANABA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-043-001/489
(KARAM)
|
1817009000NRG24160620230079522
|
19/06/2023
|
arjun uddhavrao pote
|
1817009WL004990
|
arjun uddhavrao pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101656
|
|
ARJUN UDDHAVRAO POTE
|
IDBI BANK(607095)
|
|
21
|
Sonpeth
|
MH-17-009-043-001/526
(KARAM)
|
1817009000NRG24160620230079540
|
19/06/2023
|
Rahul Deelip Pote
|
1817009WL004990
|
Rahul Deelip Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101661
|
|
Mr. RAHUL DILIP POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Sonpeth
|
MH-17-009-043-001/528
(KARAM)
|
1817009000NRG24160620230079542
|
19/06/2023
|
Daulatrao Ashroba Pote
|
1817009WL004990
|
Daulatrao Ashroba Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101660
|
|
POTE DAULAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-043-001/74
(KARAM)
|
1817009000NRG24160620230079550
|
19/06/2023
|
ashok vaijanath tivar
|
1817009WL004990
|
ashok vaijanath tivar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230101670
|
|
TIWAR ASHAOK VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-043-001/75
(KARAM)
|
1817009000NRG24160620230079552
|
19/06/2023
|
jagnnath haribhau pote
|
1817009WL004990
|
jagnnath haribhau pote
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230101667
|
|
POTHE JAGANNATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
25
|
Sonpeth
|
MH-17-009-043-001/511
(KARAM)
|
1817009000NRG24160620230079534
|
19/06/2023
|
Suresh Shankar Mudhal
|
1817009WL004990
|
Suresh Shankar Mudhal
|
00152
|
HDFC0002849
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101688
|
|
MR SURESH SHANKAR MUDHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
Sonpeth
|
MH-17-009-043-001/483
(KARAM)
|
1817009000NRG24160620230079521
|
19/06/2023
|
sony Kishor dhumal
|
1817009WL004990
|
sony Kishor dhumal
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101689
|
|
Miss. SONI VISHNU YEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Sonpeth
|
MH-17-009-052-001/90
(UKKADGAON M.)
|
1817009000NRG24160620230080563
|
19/06/2023
|
Sakharam Kishan Ghanghav
|
1817009WL005033
|
Sakharam Kishan Ghanghav
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101709
|
|
SAKHARAM KISAN GHANGHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
Sonpeth
|
MH-17-009-008-001/111
(DHAMONI)
|
1817009000NRG24160620230079423
|
19/06/2023
|
Gopinath Aade
|
1817009WL004982
|
Gopinath Aade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101715
|
|
MR GOPINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sonpeth
|
MH-17-009-027-001/121
(THADI UKKADGAON)
|
1817009000NRG24160620230078001
|
19/06/2023
|
Gajanan Yogiraj Bhandare
|
1817009WL004890
|
Gajanan Yogiraj Bhandare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101682
|
|
MR GAJANAN YOGIRAJ BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sonpeth
|
MH-17-009-043-001/329
(KARAM)
|
1817009000NRG24160620230079513
|
19/06/2023
|
Urmila Sadhu Tiwar
|
1817009WL004990
|
Urmila Sadhu Tiwar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101710
|
|
MRS URMILA SADU TIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
Sonpeth
|
MH-17-009-008-001/109
(DHAMONI)
|
1817009000NRG24160620230079238
|
19/06/2023
|
Rangnath chavhan
|
1817009WL004968
|
Rangnath chavhan
|
00415
|
SBIN0020026
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230101726
|
|
MR RANGNATH THAVARU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sonpeth
|
MH-17-009-008-001/111
(DHAMONI)
|
1817009000NRG24160620230079424
|
19/06/2023
|
Mangalbai Aade
|
1817009WL004982
|
Mangalbai Aade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101716
|
|
MRS MANGALBAI GOPINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sonpeth
|
MH-17-009-008-001/121
(DHAMONI)
|
1817009000NRG24160620230079239
|
19/06/2023
|
namdev jadhav
|
1817009WL004968
|
namdev jadhav
|
00415
|
SBIN0020026
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230101724
|
|
MR NAMDEV LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sonpeth
|
MH-17-009-008-001/121
(DHAMONI)
|
1817009000NRG24160620230079240
|
19/06/2023
|
vimalbai jadhav
|
1817009WL004968
|
vimalbai jadhav
|
00415
|
SBIN0020026
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230101718
|
|
MRS VIMAL NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sonpeth
|
MH-17-009-008-001/144
(DHAMONI)
|
1817009000NRG24170620230081301
|
19/06/2023
|
Kashinath Bandu Ade
|
1817009WL005082
|
Kashinath Bandu Ade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101717
|
|
MR KASHINATH BADDU ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sonpeth
|
MH-17-009-008-001/144
(DHAMONI)
|
1817009000NRG24170620230081302
|
19/06/2023
|
Malan Kashinath Ade
|
1817009WL005082
|
Malan Kashinath Ade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101723
|
|
MRS MALANBAI KASHINATH AADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sonpeth
|
MH-17-009-008-001/144
(DHAMONI)
|
1817009000NRG24170620230081303
|
19/06/2023
|
Sanjay Kashinath Ade
|
1817009WL005082
|
Sanjay Kashinath Ade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101725
|
|
MR SANJAY KASHINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sonpeth
|
MH-17-009-008-001/204
(DHAMONI)
|
1817009000NRG24160620230079241
|
19/06/2023
|
Bhagwan Chavhan
|
1817009WL004968
|
Bhagwan Chavhan
|
00415
|
SBIN0020026
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230101720
|
|
CHAVAN BHAGWAN THAVARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-008-001/204
(DHAMONI)
|
1817009000NRG24160620230079242
|
19/06/2023
|
Nilabai Chavhan
|
1817009WL004968
|
Nilabai Chavhan
|
00415
|
SBIN0020026
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230101719
|
|
MRS NILABAI BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sonpeth
|
MH-17-009-008-001/369
(DHAMONI)
|
1817009000NRG24160620230079460
|
19/06/2023
|
Manisha Vinod Bobade
|
1817009WL004986
|
Manisha Vinod Bobade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101721
|
|
BOBADE MANISHA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-008-001/369
(DHAMONI)
|
1817009000NRG24160620230079459
|
19/06/2023
|
Vinod Baburao Bobade
|
1817009WL004986
|
Vinod Baburao Bobade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101722
|
|
BOBADE VINOD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-043-001/260
(KARAM)
|
1817009000NRG24160620230080540
|
19/06/2023
|
gavalan vishwanath pote
|
1817009WL005033
|
gavalan vishwanath pote
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101707
|
|
GAYABAI VASANTRAO POTE
|
UCO BANK(607066)
|
|
43
|
Sonpeth
|
MH-17-009-043-001/300
(KARAM)
|
1817009000NRG24160620230079508
|
19/06/2023
|
Sadiya Anis Shekh
|
1817009WL004990
|
Sadiya Anis Shekh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101706
|
|
MRS SADIYA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sonpeth
|
MH-17-009-043-001/300
(KARAM)
|
1817009000NRG24160620230079507
|
19/06/2023
|
Sh.Anis Sh.Babumiyya
|
1817009WL004990
|
Sh.Anis Sh.Babumiyya
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101699
|
|
MR ANIS BABUMMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sonpeth
|
MH-17-009-043-001/364
(KARAM)
|
1817009000NRG24160620230079516
|
19/06/2023
|
rameshwar uddhavrao pote
|
1817009WL004990
|
rameshwar uddhavrao pote
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101702
|
|
POTE RAMESHWAR UDDAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Sonpeth
|
MH-17-009-043-001/513
(KARAM)
|
1817009000NRG24160620230079536
|
19/06/2023
|
Gangadhar Nagu Mudhal
|
1817009WL004990
|
Gangadhar Nagu Mudhal
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101690
|
|
MR GANGADHAR NAGU MUDHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
47
|
Sonpeth
|
MH-17-009-043-001/232
(KARAM)
|
1817009000NRG24160620230080527
|
19/06/2023
|
RAMESH DEVIDAS RATHOD
|
1817009WL005033
|
RAMESH DEVIDAS RATHOD
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101687
|
|
MR RAMESH DEVIDASRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
Sonpeth
|
MH-17-009-043-001/155
(KARAM)
|
1817009000NRG24160620230080517
|
19/06/2023
|
gangadhar
|
1817009WL005033
|
gangadhar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101697
|
|
GURAV GANGADHAR PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Sonpeth
|
MH-17-009-043-001/156
(KARAM)
|
1817009000NRG24160620230080518
|
19/06/2023
|
pandurang sitaram pote
|
1817009WL005033
|
pandurang sitaram pote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101696
|
|
POTE PANDURANG SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-043-001/185
(KARAM)
|
1817009000NRG24160620230080523
|
19/06/2023
|
Anita
|
1817009WL005033
|
Anita
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101684
|
|
BADALE ANITA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-043-001/246
(KARAM)
|
1817009000NRG24160620230080537
|
19/06/2023
|
avdhut dnyanoba rayrao
|
1817009WL005033
|
avdhut dnyanoba rayrao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101705
|
|
RAYRAO AVADHUT DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Sonpeth
|
MH-17-009-043-001/483
(KARAM)
|
1817009000NRG24160620230079520
|
19/06/2023
|
Kishor dagdoba dhumal
|
1817009WL004990
|
Kishor dagdoba dhumal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101685
|
|
DHUMAL KISHOR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-043-001/499
(KARAM)
|
1817009000NRG24160620230079526
|
19/06/2023
|
kishor vasant pote
|
1817009WL004990
|
kishor vasant pote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101686
|
|
KISHOR VASANT POTE
|
UCO BANK(607066)
|
|
54
|
Sonpeth
|
MH-17-009-043-001/499
(KARAM)
|
1817009000NRG24160620230079524
|
19/06/2023
|
Ramesh vasant pote
|
1817009WL004990
|
Ramesh vasant pote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101683
|
|
RAMESH VASANTRAO POTE
|
UCO BANK(607066)
|
|
55
|
Sonpeth
|
MH-17-009-043-001/529
(KARAM)
|
1817009000NRG24160620230079543
|
19/06/2023
|
Shahdat Ismail Shaikh
|
1817009WL004990
|
Shahdat Ismail Shaikh
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101698
|
|
MR SHAHADAT ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
56
|
Sonpeth
|
MH-17-009-052-001/280
(UKKADGAON M.)
|
1817009000NRG24160620230080545
|
19/06/2023
|
Pralhad uttamrao more
|
1817009WL005033
|
Pralhad uttamrao more
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101714
|
|
Mr. PRALHAD UTTAMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Sonpeth
|
MH-17-009-052-001/53
(UKKADGAON M.)
|
1817009000NRG24160620230080556
|
19/06/2023
|
Laxman Sambhaji Sherkar
|
1817009WL005033
|
Laxman Sambhaji Sherkar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101671
|
|
SHERKAR LAXMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
58
|
Sonpeth
|
MH-17-009-027-001/155
(THADI UKKADGAON)
|
1817009000NRG24160620230078004
|
19/06/2023
|
Sarita Ranjeet Bhandare
|
1817009WL004890
|
Sarita Ranjeet Bhandare
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101747
|
|
MRS SARITA RANJEET BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sonpeth
|
MH-17-009-052-001/53
(UKKADGAON M.)
|
1817009000NRG24160620230080557
|
19/06/2023
|
Kavita Laxman Sherkar
|
1817009WL005033
|
Kavita Laxman Sherkar
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101746
|
|
Mrs. Kavita Laxman Sherkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Sonpeth
|
MH-17-009-052-001/93
(UKKADGAON M.)
|
1817009000NRG24160620230080565
|
19/06/2023
|
Maroti Sopan Salave
|
1817009WL005033
|
Maroti Sopan Salave
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101745
|
|
MR MAROTI SOPAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
61
|
Sonpeth
|
MH-17-009-043-001/524
(KARAM)
|
1817009000NRG24160620230079539
|
19/06/2023
|
Dinesh Badale
|
1817009WL004990
|
Dinesh Badale
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101736
|
|
DINESH ANURATH BADALE
|
UCO BANK(607066)
|
|
62
|
Sonpeth
|
MH-17-009-052-001/105
(UKKADGAON M.)
|
1817009000NRG24160620230080542
|
19/06/2023
|
Krushna Manik More
|
1817009WL005033
|
Krushna Manik More
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101742
|
|
MR KRUSHNA MANIKARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sonpeth
|
MH-17-009-052-001/44
(UKKADGAON M.)
|
1817009000NRG24160620230080550
|
19/06/2023
|
Sangita Shrimanth Boyane
|
1817009WL005033
|
Sangita Shrimanth Boyane
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101744
|
|
SANGITA SHRIMANT BOINE
|
INDUSIND BANK(607189)
|
|
64
|
Sonpeth
|
MH-17-009-052-001/44
(UKKADGAON M.)
|
1817009000NRG24160620230080549
|
19/06/2023
|
Shrimanth Shivaji Boyane
|
1817009WL005033
|
Shrimanth Shivaji Boyane
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101712
|
|
Mr. SHRIMANT SHIVAJI BOINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Sonpeth
|
MH-17-009-052-001/46
(UKKADGAON M.)
|
1817009000NRG24160620230080552
|
19/06/2023
|
Dalit Sopan Sawant
|
1817009WL005033
|
Dalit Sopan Sawant
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101711
|
|
Mr. DALIT SOPANRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Sonpeth
|
MH-17-009-052-001/46
(UKKADGAON M.)
|
1817009000NRG24160620230080553
|
19/06/2023
|
Vandana Dalit Sawant
|
1817009WL005033
|
Vandana Dalit Sawant
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101743
|
|
Mrs. Vandana Dalit Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Sonpeth
|
MH-17-009-052-001/56
(UKKADGAON M.)
|
1817009000NRG24160620230080558
|
19/06/2023
|
Dhammapal Sopan Sawant
|
1817009WL005033
|
Dhammapal Sopan Sawant
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101727
|
|
Mr. Dhammapan Sopan Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
68
|
Sonpeth
|
MH-17-009-043-001/100
(KARAM)
|
1817009000NRG24160620230080513
|
19/06/2023
|
rajmata
|
1817009WL005033
|
rajmata
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101741
|
|
MRS RAJAMATI LAXMAN POTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sonpeth
|
MH-17-009-043-001/128
(KARAM)
|
1817009000NRG24160620230080514
|
19/06/2023
|
Ambadas Sambhaji Ujagare
|
1817009WL005033
|
Ambadas Sambhaji Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101681
|
|
Mrs. SHINDHU AMBADAS UJGARE RO KARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Sonpeth
|
MH-17-009-043-001/128
(KARAM)
|
1817009000NRG24160620230080516
|
19/06/2023
|
Sambhaji Rama Ujagare
|
1817009WL005033
|
Sambhaji Rama Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101679
|
|
UJGARE SAMBHAJI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Sonpeth
|
MH-17-009-043-001/128
(KARAM)
|
1817009000NRG24160620230080515
|
19/06/2023
|
Sindhu Ambadas Ujagare
|
1817009WL005033
|
Sindhu Ambadas Ujagare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101703
|
|
MRS SINDHU AMBADAS UJAGARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sonpeth
|
MH-17-009-043-001/178
(KARAM)
|
1817009000NRG24160620230080521
|
19/06/2023
|
Geetabai mudhal
|
1817009WL005033
|
Geetabai mudhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101704
|
|
GEETABAI MOTIRAM MUDHAL R O KARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Sonpeth
|
MH-17-009-043-001/232
(KARAM)
|
1817009000NRG24160620230080528
|
19/06/2023
|
SHIVAJI DEVIDAS RATHOD
|
1817009WL005033
|
SHIVAJI DEVIDAS RATHOD
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101692
|
|
Mr. SHIVAJI DEVIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24160620230080529
|
19/06/2023
|
Aatmaram Santramji Dhumal
|
1817009WL005033
|
Aatmaram Santramji Dhumal
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101694
|
|
Mr. ATMARAM SANTRAMJI DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Sonpeth
|
MH-17-009-043-001/240
(KARAM)
|
1817009000NRG24160620230080530
|
19/06/2023
|
Seeta Aatmaramji Dhumal
|
1817009WL005033
|
Seeta Aatmaramji Dhumal
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101691
|
|
SITA ATMARAM DHUMAL
|
UCO BANK(607066)
|
|
76
|
Sonpeth
|
MH-17-009-043-001/241
(KARAM)
|
1817009000NRG24160620230080536
|
19/06/2023
|
Aadarsh Bhagwan Dhumal
|
1817009WL005033
|
Aadarsh Bhagwan Dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101695
|
|
DHUMAL ADARSH BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sonpeth
|
MH-17-009-043-001/293
(KARAM)
|
1817009000NRG24160620230079503
|
19/06/2023
|
Malanbai Prabhu Gurav
|
1817009WL004990
|
Malanbai Prabhu Gurav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101729
|
|
MRS MALANBAI PRABHU GURAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sonpeth
|
MH-17-009-043-001/293
(KARAM)
|
1817009000NRG24160620230079502
|
19/06/2023
|
Prabhu Maroti Gurav
|
1817009WL004990
|
Prabhu Maroti Gurav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101730
|
|
GURAV PRABHAKAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Sonpeth
|
MH-17-009-043-001/298
(KARAM)
|
1817009000NRG24160620230079504
|
19/06/2023
|
Sh. Khadir Sh. Karim
|
1817009WL004990
|
Sh. Khadir Sh. Karim
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101737
|
|
Mr. Khadir Karem Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Sonpeth
|
MH-17-009-043-001/299
(KARAM)
|
1817009000NRG24160620230079506
|
19/06/2023
|
Sh.Sikandar Sh.Babumiyya
|
1817009WL004990
|
Sh.Sikandar Sh.Babumiyya
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101735
|
|
Mr. SIKANDER BABUMINYA SHAIKH R/O KARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Sonpeth
|
MH-17-009-043-001/328
(KARAM)
|
1817009000NRG24160620230079511
|
19/06/2023
|
Radha Bhagawan Tiwar
|
1817009WL004990
|
Radha Bhagawan Tiwar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101740
|
|
MRS RADHA BHAGVAN TIWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sonpeth
|
MH-17-009-043-001/329
(KARAM)
|
1817009000NRG24160620230079512
|
19/06/2023
|
Sadhu Madan Tiwar
|
1817009WL004990
|
Sadhu Madan Tiwar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101701
|
|
Mr. Sadu Madanrao Tiwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Sonpeth
|
MH-17-009-043-001/394
(KARAM)
|
1817009000NRG24160620230079518
|
19/06/2023
|
mukta ram mundhal
|
1817009WL004990
|
mukta ram mundhal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101734
|
|
MUKTA RAM MUDHAL
|
INDUSIND BANK(607189)
|
|
84
|
Sonpeth
|
MH-17-009-043-001/402
(KARAM)
|
1817009000NRG24160620230079519
|
19/06/2023
|
balasaheb namdev badale
|
1817009WL004990
|
balasaheb namdev badale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101733
|
|
BALASAHEB NAMDEV BADALE
|
BANK OF BARODA(606985)
|
|
85
|
Sonpeth
|
MH-17-009-043-001/505
(KARAM)
|
1817009000NRG24160620230079529
|
19/06/2023
|
Sangita Vishwanath Dhotre
|
1817009WL004990
|
Sangita Vishwanath Dhotre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101728
|
|
Mrs. SANGITA VISHWANATH DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Sonpeth
|
MH-17-009-043-001/509
(KARAM)
|
1817009000NRG24160620230079530
|
19/06/2023
|
Dashrath Shankar mudhal
|
1817009WL004990
|
Dashrath Shankar mudhal
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101738
|
|
DASHARATH SHANKAR MUDAL
|
HDFC BANK LTD(607152)
|
|
87
|
Sonpeth
|
MH-17-009-043-001/510
(KARAM)
|
1817009000NRG24160620230079532
|
19/06/2023
|
Ashok Shankar Mudhal
|
1817009WL004990
|
Ashok Shankar Mudhal
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101731
|
|
MR ASHOK SHANKARRAO MUDHAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sonpeth
|
MH-17-009-043-001/510
(KARAM)
|
1817009000NRG24160620230079533
|
19/06/2023
|
Geeta Ashok Mudhal
|
1817009WL004990
|
Geeta Ashok Mudhal
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101732
|
|
Mrs. GEETA ASHOK MUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Sonpeth
|
MH-17-009-043-001/526
(KARAM)
|
1817009000NRG24160620230079541
|
19/06/2023
|
Kishor Deelip Pote
|
1817009WL004990
|
Kishor Deelip Pote
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101693
|
|
KRSHNA DILIPRAO POTE
|
UCO BANK(607066)
|
|
90
|
Sonpeth
|
MH-17-009-043-001/6
(KARAM)
|
1817009000NRG24160620230079547
|
19/06/2023
|
Mayavati rode
|
1817009WL004990
|
Mayavati rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101708
|
|
Mrs. Mayavati Raosaheb Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Sonpeth
|
MH-17-009-043-001/6
(KARAM)
|
1817009000NRG24160620230079546
|
19/06/2023
|
raosaheb pandraung rode
|
1817009WL004990
|
raosaheb pandraung rode
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101680
|
|
RAOSAHEB PANDURANG RODE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Sonpeth
|
MH-17-009-043-001/64
(KARAM)
|
1817009000NRG24160620230079548
|
19/06/2023
|
balasaheb laxman kamble
|
1817009WL004990
|
balasaheb laxman kamble
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101700
|
|
Mr. BALASAHEB LAXMANRAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Sonpeth
|
MH-17-009-043-001/74
(KARAM)
|
1817009000NRG24160620230079551
|
19/06/2023
|
rekha tiwar
|
1817009WL004990
|
rekha tiwar
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230101739
|
|
MRS REKHA ASHOK TIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144963
|
144963
|
|
|
|
|
|
|
|