|
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)
|
1817009000NRG24281020230367674
|
28/10/2023
|
mahadu sambhaji waghmare
|
1817009WL023297
|
mahadu sambhaji waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785279
|
|
WAGHMARE MAHADU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-003-001/130
(NARWADI)
|
1817009000NRG24281020230367676
|
28/10/2023
|
trembak dadarao pandule
|
1817009WL023297
|
trembak dadarao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785262
|
|
PADULE TRIMBAK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/147
(NARWADI)
|
1817009000NRG24281020230367677
|
28/10/2023
|
kavita suresh waghmare
|
1817009WL023297
|
kavita suresh waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785278
|
|
WAGHMARE KAVITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/153
(NARWADI)
|
1817009000NRG24281020230367678
|
28/10/2023
|
chabubai uttam gaikwad
|
1817009WL023297
|
chabubai uttam gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785270
|
|
GAYAKVAD CHHABUBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/162
(NARWADI)
|
1817009000NRG24281020230367682
|
28/10/2023
|
prabhavati bapurao gangarde
|
1817009WL023297
|
prabhavati bapurao gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230785280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sonpeth
|
MH-17-009-003-001/168
(NARWADI)
|
1817009000NRG24281020230367683
|
28/10/2023
|
vishnu mahadu gangarde
|
1817009WL023297
|
vishnu mahadu gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785276
|
|
Gangarde Vishnu Madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/181
(NARWADI)
|
1817009000NRG24281020230367687
|
28/10/2023
|
KAUSHALIYABAI GANGARDI
|
1817009WL023297
|
KAUSHALIYABAI GANGARDI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785289
|
|
GANGERDE KAUSHALYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-003-001/674
(NARWADI)
|
1817009000NRG24281020230367688
|
28/10/2023
|
Vaijanath ramkishan gangarde
|
1817009WL023297
|
Vaijanath ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785273
|
|
GANGARDE VAIJAYNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24281020230367689
|
28/10/2023
|
Munjaji Namdev Shinde
|
1817009WL023297
|
Munjaji Namdev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785264
|
|
SHINDE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24281020230367690
|
28/10/2023
|
Parmeshwar Munjaji Shinde
|
1817009WL023297
|
Parmeshwar Munjaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785281
|
|
SHINDE PRAMESWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-004-001/104
(NIMGAON)
|
1817009000NRG24281020230367619
|
28/10/2023
|
bhimrao ashroba ingale
|
1817009WL023292
|
bhimrao ashroba ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785266
|
|
INGALE BHIMRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-004-001/2
(NIMGAON)
|
1817009000NRG24281020230367621
|
28/10/2023
|
Khandare sudam
|
1817009WL023292
|
Khandare sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785269
|
|
Mr. Atmaram Sudam Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24281020230367622
|
28/10/2023
|
Ramesh Bansidhar Nirpane
|
1817009WL023292
|
Ramesh Bansidhar Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785265
|
|
NAIRPANERAMESH BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24281020230367623
|
28/10/2023
|
Sulochana Ramesh Nirpane
|
1817009WL023292
|
Sulochana Ramesh Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785283
|
|
Nirapane Lochana Ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-004-001/8
(NIMGAON)
|
1817009000NRG24281020230367626
|
28/10/2023
|
Ramkishan ingale
|
1817009WL023292
|
Ramkishan ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785282
|
|
Ingle Ramkishn Bhimrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-022-001/233
(CHUKARPIMPRI)
|
1817009000NRG24281020230367577
|
28/10/2023
|
Ramesh Munjaji Munde
|
1817009WL023290
|
Ramesh Munjaji Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785263
|
|
MUNDHE RAMESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-022-001/678
(CHUKARPIMPRI)
|
1817009000NRG24281020230367589
|
28/10/2023
|
Yogesh Madhukar Sapate
|
1817009WL023290
|
Yogesh Madhukar Sapate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785288
|
|
SAPATE YOGESH MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sonpeth
|
MH-17-009-022-001/891
(CHUKARPIMPRI)
|
1817009000NRG24281020230367597
|
28/10/2023
|
Datta limbaji rathod
|
1817009WL023290
|
Datta limbaji rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785261
|
|
RATHOD DATTA LIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-025-001/40
(THADI PIMPALGAON)
|
1817009000NRG24281020230367637
|
28/10/2023
|
hanuman santaram kadam
|
1817009WL023294
|
hanuman santaram kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785290
|
|
KADAM HANUMAN SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-045-001/105
(VITA (KHU.))
|
1817009000NRG24281020230367691
|
28/10/2023
|
santosh appsheb gawali
|
1817009WL023298
|
santosh appsheb gawali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785272
|
|
GAVLI SANTOSH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-045-001/526
(VITA (KHU.))
|
1817009000NRG24281020230367645
|
28/10/2023
|
bansi govind munde
|
1817009WL023295
|
bansi govind munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785267
|
|
MUNDHE BALU GOVIDARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-045-001/526
(VITA (KHU.))
|
1817009000NRG24281020230367646
|
28/10/2023
|
Kusum Bansi Munde
|
1817009WL023295
|
Kusum Bansi Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785285
|
|
Munde Kusum Bansi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-045-001/529
(VITA (KHU.))
|
1817009000NRG24281020230367648
|
28/10/2023
|
abasaheb taterao munde
|
1817009WL023295
|
abasaheb taterao munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785271
|
|
MUNDHE ABASAHEB TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-045-001/529
(VITA (KHU.))
|
1817009000NRG24281020230367649
|
28/10/2023
|
prayagbai taterao munde
|
1817009WL023295
|
prayagbai taterao munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785277
|
|
MUNDHE PRAYAGBAI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-045-001/529
(VITA (KHU.))
|
1817009000NRG24281020230367651
|
28/10/2023
|
suraj abasaheb munde
|
1817009WL023295
|
suraj abasaheb munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785284
|
|
Munde Suraj Aabasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-045-001/576
(VITA (KHU.))
|
1817009000NRG24281020230367692
|
28/10/2023
|
bhaskar kashinath bhosale
|
1817009WL023298
|
bhaskar kashinath bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785268
|
|
BHOSALE BHASKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-045-001/585
(VITA (KHU.))
|
1817009000NRG24281020230367695
|
28/10/2023
|
radha santosh gavali
|
1817009WL023298
|
radha santosh gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785286
|
|
Gavali Radha Santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
28
|
Sonpeth
|
MH-17-009-022-001/134
(CHUKARPIMPRI)
|
1817009000NRG24281020230367572
|
28/10/2023
|
Banshi Vishwanath Narwade
|
1817009WL023290
|
Banshi Vishwanath Narwade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785294
|
|
NARWADE BANSHI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-022-001/138
(CHUKARPIMPRI)
|
1817009000NRG24281020230367656
|
28/10/2023
|
Munjabhau Tukaram Bhumare
|
1817009WL023296
|
Munjabhau Tukaram Bhumare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785293
|
|
BHUMBARE MUNJABAHU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24281020230367669
|
28/10/2023
|
Kalubai Sitaram Jadhav
|
1817009WL023296
|
Kalubai Sitaram Jadhav
|
00415
|
SBIN0012338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230785298
|
|
JADHAV KADUBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24281020230367670
|
28/10/2023
|
Motiram Sitaram Jadhav
|
1817009WL023296
|
Motiram Sitaram Jadhav
|
00415
|
SBIN0012338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230785299
|
|
JADHAV MOTIRAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24281020230367671
|
28/10/2023
|
Parubai Motiram Jadhav
|
1817009WL023296
|
Parubai Motiram Jadhav
|
00415
|
SBIN0012338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230785301
|
|
Mrs. Parubai Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Sonpeth
|
MH-17-009-022-001/215
(CHUKARPIMPRI)
|
1817009000NRG24281020230367668
|
28/10/2023
|
Sitaram Bhoja Jadhav
|
1817009WL023296
|
Sitaram Bhoja Jadhav
|
00415
|
SBIN0012338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230785300
|
|
JADHAV SITARAM BHOJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009000NRG24281020230367673
|
28/10/2023
|
Anil Motiram Jadhav
|
1817009WL023296
|
Anil Motiram Jadhav
|
00415
|
SBIN0012338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230785297
|
|
Mr. Anil Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Sonpeth
|
MH-17-009-022-001/217
(CHUKARPIMPRI)
|
1817009000NRG24281020230367672
|
28/10/2023
|
Vishwanath Motiram Jadhav
|
1817009WL023296
|
Vishwanath Motiram Jadhav
|
00415
|
SBIN0012338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230785296
|
|
JADHAV VISHVANATH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24281020230367639
|
28/10/2023
|
manik dagduba telbhare
|
1817009WL023294
|
manik dagduba telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785291
|
|
TELBHARE MANIK DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-048-001/120
(KOTHALA)
|
1817009000NRG24281020230367605
|
28/10/2023
|
SATTIBHM
|
1817009WL023291
|
SATTIBHM
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785295
|
|
KALE SATHYABHAMA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
38
|
Sonpeth
|
MH-17-009-045-001/529
(VITA (KHU.))
|
1817009000NRG24281020230367650
|
28/10/2023
|
sumitra abasaheb munde
|
1817009WL023295
|
sumitra abasaheb munde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785302
|
|
MR SOMITRA ABASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sonpeth
|
MH-17-009-045-001/584
(VITA (KHU.))
|
1817009000NRG24281020230367694
|
28/10/2023
|
santosh nagorao bhosale
|
1817009WL023298
|
santosh nagorao bhosale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785292
|
|
MR SANTOSH NAGORAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
Sonpeth
|
MH-17-009-004-001/116
(NIMGAON)
|
1817009000NRG24281020230367620
|
28/10/2023
|
Nagnath Vaijnath Ingale
|
1817009WL023292
|
Nagnath Vaijnath Ingale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785274
|
|
INGLE NAGNATH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-022-001/86
(CHUKARPIMPRI)
|
1817009000NRG24281020230367596
|
28/10/2023
|
Pikubai Gidnyandev Chavan
|
1817009WL023290
|
Pikubai Gidnyandev Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785287
|
|
CHAVAN PIKUBAI GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-022-001/891
(CHUKARPIMPRI)
|
1817009000NRG24281020230367598
|
28/10/2023
|
Kushabai Datta Rathod
|
1817009WL023290
|
Kushabai Datta Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785275
|
|
RATHOD KUSHABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
Sonpeth
|
MH-17-009-004-001/75
(NIMGAON)
|
1817009000NRG24281020230367624
|
28/10/2023
|
rameshwar Subhash ingle
|
1817009WL023292
|
rameshwar Subhash ingle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785312
|
|
Ingle Rameshwar Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Sonpeth
|
MH-17-009-004-001/78
(NIMGAON)
|
1817009000NRG24281020230367625
|
28/10/2023
|
Mohan dhondiba khalse
|
1817009WL023292
|
Mohan dhondiba khalse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785313
|
|
MASTER MOHAN DHONDIBA KHALASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sonpeth
|
MH-17-009-022-001/138
(CHUKARPIMPRI)
|
1817009000NRG24281020230367657
|
28/10/2023
|
Kalpana Munjabhau Bhumare
|
1817009WL023296
|
Kalpana Munjabhau Bhumare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785311
|
|
Mrs. Kalpana Munjabhau Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Sonpeth
|
MH-17-009-022-001/233
(CHUKARPIMPRI)
|
1817009000NRG24281020230367578
|
28/10/2023
|
Aarchana Ramesh Munde
|
1817009WL023290
|
Aarchana Ramesh Munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785304
|
|
MUNDE ARCHANA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Sonpeth
|
MH-17-009-022-001/254
(CHUKARPIMPRI)
|
1817009000NRG24281020230367580
|
28/10/2023
|
shalu balasaheb rathod
|
1817009WL023290
|
shalu balasaheb rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785308
|
|
RATHOD SHALU BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Sonpeth
|
MH-17-009-022-001/814
(CHUKARPIMPRI)
|
1817009000NRG24281020230367590
|
28/10/2023
|
dhurabai anna rathod
|
1817009WL023290
|
dhurabai anna rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785310
|
|
Mrs. Dhurabai Anna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Sonpeth
|
MH-17-009-022-001/954
(CHUKARPIMPRI)
|
1817009000NRG24281020230367602
|
28/10/2023
|
Gomaji Anna Rathod
|
1817009WL023290
|
Gomaji Anna Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785309
|
|
RATHOD GOMAJI ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Sonpeth
|
MH-17-009-022-001/956
(CHUKARPIMPRI)
|
1817009000NRG24281020230367603
|
28/10/2023
|
Kailas Laxman Rathod
|
1817009WL023290
|
Kailas Laxman Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785307
|
|
RATHOD KAILASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-045-001/526
(VITA (KHU.))
|
1817009000NRG24281020230367647
|
28/10/2023
|
Mahesh bansi munde
|
1817009WL023295
|
Mahesh bansi munde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785314
|
|
MR MAHESH BANSI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sonpeth
|
MH-17-009-048-001/272
(KOTHALA)
|
1817009000NRG24281020230367608
|
28/10/2023
|
ravan bhimrav kale
|
1817009WL023291
|
ravan bhimrav kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785303
|
|
KALE RAVAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Sonpeth
|
MH-17-009-048-001/944
(KOTHALA)
|
1817009000NRG24281020230367617
|
28/10/2023
|
Laxman Bhimrao kale
|
1817009WL023291
|
Laxman Bhimrao kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785306
|
|
KALE LAXMAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Sonpeth
|
MH-17-009-048-001/970
(KOTHALA)
|
1817009000NRG24281020230367618
|
28/10/2023
|
Rani Shrikrishna Kapse
|
1817009WL023291
|
Rani Shrikrishna Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230785305
|
|
KAPASE RANI SHRIKNUSHANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|