|
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-17-009-002-001/153
(TITHANA)
|
1817009000NRG23200220230451812
|
20/02/2023
|
Rambhau Damodhar Dhondge
|
1817009WL038257
|
Rambhau Damodhar Dhondge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270513
|
|
DHONDGE RAM DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-002-001/183
(TITHANA)
|
1817009000NRG23200220230451818
|
20/02/2023
|
pandurang ramdas pawar
|
1817009WL038257
|
pandurang ramdas pawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270512
|
|
PAWAR PANDURNG RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-002-001/247
(TITHANA)
|
1817009000NRG23200220230451819
|
20/02/2023
|
Shivaji shankarrao hinge
|
1817009WL038257
|
Shivaji shankarrao hinge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270511
|
|
HINGE SHIVAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/120
(NARWADI)
|
1817009000NRG23190220230451119
|
20/02/2023
|
ganesh ramrao pandule
|
1817009WL038169
|
ganesh ramrao pandule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270487
|
|
PANDULE GANESH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/211
(NARWADI)
|
1817009000NRG23190220230451121
|
20/02/2023
|
RANI PANDUL
|
1817009WL038169
|
RANI PANDUL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270496
|
|
PANDULE RANI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/318
(NARWADI)
|
1817009000NRG23190220230451122
|
20/02/2023
|
Pandit Rangnathrao Jogdand
|
1817009WL038169
|
Pandit Rangnathrao Jogdand
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270493
|
|
JOGDAND PANDHARI RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/733
(NARWADI)
|
1817009000NRG23190220230451131
|
20/02/2023
|
balasaheb chandrbhan jogadand
|
1817009WL038169
|
balasaheb chandrbhan jogadand
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270491
|
|
MR BALASAHEB CHANDRABHAN JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sonpeth
|
MH-17-009-006-001/789
(DIGHOL (E))
|
1817009000NRG23200220230451469
|
20/02/2023
|
Sudhakar Laxman Shingade
|
1817009WL038210
|
Sudhakar Laxman Shingade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270580
|
|
SHINGADE SUDHAKAR LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG23200220230451470
|
20/02/2023
|
MOHAN DATTATRAY SHINGADE
|
1817009WL038210
|
MOHAN DATTATRAY SHINGADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270505
|
|
MR MOHAN DATTA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG23200220230451833
|
20/02/2023
|
Kalyan Ashroba Hande
|
1817009WL038260
|
Kalyan Ashroba Hande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270528
|
|
KALYAN ASHROBA HANDE
|
HDFC BANK LTD(607152)
|
|
11
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG23200220230451838
|
20/02/2023
|
Baburao Vyankatrao Hande
|
1817009WL038261
|
Baburao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270519
|
|
HANDE BABURAO VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG23200220230451839
|
20/02/2023
|
Navnath Baburao Hande
|
1817009WL038261
|
Navnath Baburao Hande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270579
|
|
Mr. NAVNATH BABURAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG23200220230451834
|
20/02/2023
|
Atmaram Vyankatrao Hande
|
1817009WL038260
|
Atmaram Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
A082230270517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG23200220230451835
|
20/02/2023
|
Rahul Atmaram Hande
|
1817009WL038260
|
Rahul Atmaram Hande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270577
|
|
MR RAHUL AATMARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG23200220230451842
|
20/02/2023
|
Shyamrao Vyankatrao Hande
|
1817009WL038261
|
Shyamrao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270516
|
|
HANDE SHYAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG23200220230451843
|
20/02/2023
|
Vyankati Shyamrao Hande
|
1817009WL038261
|
Vyankati Shyamrao Hande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270578
|
|
MR VENKATI SHAMARAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sonpeth
|
MH-17-009-015-001/273
(DEVINAGAR)
|
1817009000NRG23200220230451270
|
20/02/2023
|
pandit puraji rathod
|
1817009WL038190
|
pandit puraji rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270482
|
|
RATHOD PANDIT PURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-015-001/273
(DEVINAGAR)
|
1817009000NRG23200220230451271
|
20/02/2023
|
pandit puraji rathod
|
1817009WL038190
|
pandit puraji rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270481
|
|
RATHOD PANDIT PURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-015-001/275
(DEVINAGAR)
|
1817009000NRG23200220230451273
|
20/02/2023
|
kalubai santaram rathod
|
1817009WL038190
|
kalubai santaram rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270499
|
|
Mr. Kalubai Santram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Sonpeth
|
MH-17-009-015-001/275
(DEVINAGAR)
|
1817009000NRG23200220230451275
|
20/02/2023
|
kalubai santaram rathod
|
1817009WL038190
|
kalubai santaram rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270497
|
|
Mr. Kalubai Santram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Sonpeth
|
MH-17-009-015-001/275
(DEVINAGAR)
|
1817009000NRG23200220230451274
|
20/02/2023
|
santram somaji rathod
|
1817009WL038190
|
santram somaji rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270498
|
|
RATHOD SANTRAMAJI SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-015-001/275
(DEVINAGAR)
|
1817009000NRG23200220230451272
|
20/02/2023
|
santram somaji rathod
|
1817009WL038190
|
santram somaji rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270500
|
|
RATHOD SANTRAMAJI SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-015-001/294
(DEVINAGAR)
|
1817009000NRG23200220230451282
|
20/02/2023
|
Shesherao Pandurang Rathod
|
1817009WL038190
|
Shesherao Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270490
|
|
MR SHESHERAO PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sonpeth
|
MH-17-009-015-001/294
(DEVINAGAR)
|
1817009000NRG23200220230451283
|
20/02/2023
|
Shesherao Pandurang Rathod
|
1817009WL038190
|
Shesherao Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270489
|
|
MR SHESHERAO PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sonpeth
|
MH-17-009-015-001/313
(DEVINAGAR)
|
1817009000NRG23200220230451284
|
20/02/2023
|
Dalpat Govardhan Rathod
|
1817009WL038190
|
Dalpat Govardhan Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270507
|
|
DAIPAT.GOVARBHAN.RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-015-001/313
(DEVINAGAR)
|
1817009000NRG23200220230451285
|
20/02/2023
|
Dalpat Govardhan Rathod
|
1817009WL038190
|
Dalpat Govardhan Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270506
|
|
DAIPAT.GOVARBHAN.RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-015-002/118
(DEVINAGAR)
|
1817009000NRG23200220230451286
|
20/02/2023
|
JAYSING SOMA RATHOD
|
1817009WL038190
|
JAYSING SOMA RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270486
|
|
RATHOD JAYSING SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-015-002/118
(DEVINAGAR)
|
1817009000NRG23200220230451287
|
20/02/2023
|
JAYSING SOMA RATHOD
|
1817009WL038190
|
JAYSING SOMA RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270485
|
|
RATHOD JAYSING SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009000NRG23200220230451288
|
20/02/2023
|
EKNATH KASHINATH RATHOD
|
1817009WL038190
|
EKNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270495
|
|
RATHOD EKNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009000NRG23200220230451290
|
20/02/2023
|
EKNATH KASHINATH RATHOD
|
1817009WL038190
|
EKNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270494
|
|
RATHOD EKNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009000NRG23200220230451294
|
20/02/2023
|
NAVNATH KASHINATH RATHOD
|
1817009WL038190
|
NAVNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270508
|
|
RATHOD NAVANATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009000NRG23200220230451292
|
20/02/2023
|
NAVNATH KASHINATH RATHOD
|
1817009WL038190
|
NAVNATH KASHINATH RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270509
|
|
RATHOD NAVANATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Sonpeth
|
MH-17-009-015-002/406
(DEVINAGAR)
|
1817009000NRG23200220230451298
|
20/02/2023
|
Baban Santaram Rathod
|
1817009WL038190
|
Baban Santaram Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270502
|
|
MR BABAN SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sonpeth
|
MH-17-009-015-002/406
(DEVINAGAR)
|
1817009000NRG23200220230451299
|
20/02/2023
|
Baban Santaram Rathod
|
1817009WL038190
|
Baban Santaram Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270501
|
|
MR BABAN SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sonpeth
|
MH-17-009-015-002/407
(DEVINAGAR)
|
1817009000NRG23200220230451300
|
20/02/2023
|
Subhash Pandurang Rathod
|
1817009WL038190
|
Subhash Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270484
|
|
RATHOD SUBASH PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-015-002/407
(DEVINAGAR)
|
1817009000NRG23200220230451301
|
20/02/2023
|
Subhash Pandurang Rathod
|
1817009WL038190
|
Subhash Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270483
|
|
RATHOD SUBASH PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG23200220230451772
|
20/02/2023
|
sayyad asif sayyad afjaloddin
|
1817009WL038251
|
sayyad asif sayyad afjaloddin
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270576
|
|
S ASIFODIAN S AFJLODIAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG23200220230451774
|
20/02/2023
|
sayyad jamir asif
|
1817009WL038251
|
sayyad jamir asif
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270574
|
|
SAYEED JAMER ASIFODIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG23200220230451773
|
20/02/2023
|
shahin asif sayyad
|
1817009WL038251
|
shahin asif sayyad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270575
|
|
RATHOD RENUKA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-016-001/397
(SAIKHEDA)
|
1817009000NRG23200220230451776
|
20/02/2023
|
Datta Ganpati Hurgule
|
1817009WL038251
|
Datta Ganpati Hurgule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270534
|
|
HORGULE DATTA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Sonpeth
|
MH-17-009-020-001/176
(NAIKOTA)
|
1817009000NRG23200220230451986
|
20/02/2023
|
LAHUDAS
|
1817009WL038275
|
LAHUDAS
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270529
|
|
REVALE LAHU VASHISHT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Sonpeth
|
MH-17-009-020-001/176
(NAIKOTA)
|
1817009000NRG23200220230451987
|
20/02/2023
|
LAHUDAS
|
1817009WL038275
|
LAHUDAS
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270530
|
|
REVALE LAHU VASHISHT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-020-001/194
(NAIKOTA)
|
1817009000NRG23200220230451988
|
20/02/2023
|
Manik Piraji Aawale
|
1817009WL038275
|
Manik Piraji Aawale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270524
|
|
Mr. Aavale Manik Piraji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Sonpeth
|
MH-17-009-020-001/194
(NAIKOTA)
|
1817009000NRG23200220230451989
|
20/02/2023
|
Manik Piraji Aawale
|
1817009WL038275
|
Manik Piraji Aawale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270525
|
|
Mr. Aavale Manik Piraji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Sonpeth
|
MH-17-009-020-001/2
(NAIKOTA)
|
1817009000NRG23200220230451990
|
20/02/2023
|
Vaijanath
|
1817009WL038275
|
Vaijanath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270522
|
|
Mr. VAIJANATH RAMBHAU REWALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Sonpeth
|
MH-17-009-020-001/2
(NAIKOTA)
|
1817009000NRG23200220230451991
|
20/02/2023
|
Vaijanath
|
1817009WL038275
|
Vaijanath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270523
|
|
Mr. VAIJANATH RAMBHAU REWALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Sonpeth
|
MH-17-009-020-001/207
(NAIKOTA)
|
1817009000NRG23200220230451992
|
20/02/2023
|
Sitaram Narhari Revale
|
1817009WL038275
|
Sitaram Narhari Revale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270518
|
|
MR SITARAM NARHARI REVALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sonpeth
|
MH-17-009-020-001/895
(NAIKOTA)
|
1817009000NRG23200220230451940
|
20/02/2023
|
hanuman gangaram sathe
|
1817009WL038270
|
hanuman gangaram sathe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270515
|
|
SATHE HANUMAN GANGARAM
|
BANK OF BARODA(606985)
|
|
49
|
Sonpeth
|
MH-17-009-020-001/895
(NAIKOTA)
|
1817009000NRG23200220230451943
|
20/02/2023
|
rutuja hanuman sathe
|
1817009WL038270
|
rutuja hanuman sathe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270533
|
|
Miss. Rutuja Hanuman Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Sonpeth
|
MH-17-009-020-001/895
(NAIKOTA)
|
1817009000NRG23200220230451941
|
20/02/2023
|
shashikala hanuman sathe
|
1817009WL038270
|
shashikala hanuman sathe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270532
|
|
SATHE SHASHIKALA HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Sonpeth
|
MH-17-009-020-001/895
(NAIKOTA)
|
1817009000NRG23200220230451942
|
20/02/2023
|
shashikala hanuman sathe
|
1817009WL038270
|
shashikala hanuman sathe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270531
|
|
AVINASH HANUMAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sonpeth
|
MH-17-009-020-001/897
(NAIKOTA)
|
1817009000NRG23200220230451944
|
20/02/2023
|
parvatibai pralhad revale
|
1817009WL038270
|
parvatibai pralhad revale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270520
|
|
Mr. Rewale Parvati Pralhadrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Sonpeth
|
MH-17-009-020-001/897
(NAIKOTA)
|
1817009000NRG23200220230451945
|
20/02/2023
|
parvatibai pralhad revale
|
1817009WL038270
|
parvatibai pralhad revale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270521
|
|
Mr. Rewale Parvati Pralhadrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG23200220230451211
|
20/02/2023
|
Harichandra Vishnu Dhame
|
1817009WL038180
|
Harichandra Vishnu Dhame
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270492
|
|
DHAME HARICHANDRA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Sonpeth
|
MH-17-009-034-001/191
(BONDARGAON)
|
1817009000NRG23200220230451214
|
20/02/2023
|
Sakhubai Vishnu Dhame
|
1817009WL038180
|
Sakhubai Vishnu Dhame
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270488
|
|
DHAME SAKHUBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Sonpeth
|
MH-17-009-034-001/191
(BONDARGAON)
|
1817009000NRG23200220230451213
|
20/02/2023
|
Vishnu Dagadoba Dhame
|
1817009WL038180
|
Vishnu Dagadoba Dhame
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270476
|
|
DHAME VISHNU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Sonpeth
|
MH-17-009-034-001/194
(BONDARGAON)
|
1817009000NRG23200220230451215
|
20/02/2023
|
Narayan Suresh Chavan
|
1817009WL038180
|
Narayan Suresh Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270510
|
|
CHAVAN NARAYAN SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Sonpeth
|
MH-17-009-034-001/196
(BONDARGAON)
|
1817009000NRG23200220230451216
|
20/02/2023
|
Mandubai Gopinath Dhame
|
1817009WL038180
|
Mandubai Gopinath Dhame
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270479
|
|
DHAME MANDUBAI GOPINAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Sonpeth
|
MH-17-009-034-001/299
(BONDARGAON)
|
1817009000NRG23200220230451217
|
20/02/2023
|
pralhad gopinath dhame
|
1817009WL038180
|
pralhad gopinath dhame
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270477
|
|
DHAME PRALAD GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Sonpeth
|
MH-17-009-034-001/59
(BONDARGAON)
|
1817009000NRG23200220230451220
|
20/02/2023
|
Vaibhav Dnyaneshwar Dhame
|
1817009WL038180
|
Vaibhav Dnyaneshwar Dhame
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270480
|
|
DAHME VAIBHAV DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Sonpeth
|
MH-17-009-038-001/160
(PARADHWADI)
|
1817009000NRG23200220230451621
|
20/02/2023
|
somnath gite
|
1817009WL038228
|
somnath gite
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270527
|
|
Mr. SOMNATH DASHRATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Sonpeth
|
MH-17-009-038-001/207
(PARADHWADI)
|
1817009000NRG23200220230451581
|
20/02/2023
|
Dnyanoba Nagnath Jadhav
|
1817009WL038224
|
Dnyanoba Nagnath Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270514
|
|
MR DNYANOBA NAGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sonpeth
|
MH-17-009-038-001/60
(PARADHWADI)
|
1817009000NRG23200220230451669
|
20/02/2023
|
Nathrao Munjaji Phad
|
1817009WL038232
|
Nathrao Munjaji Phad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270526
|
|
MR NATHRAO MUNJAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sonpeth
|
MH-17-009-045-001/333
(VITA (KHU.))
|
1817009000NRG23160220230449182
|
20/02/2023
|
Vinod Banshilal Tekale
|
1817009WL037903
|
Vinod Banshilal Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270504
|
|
MR VINOD BANSHILAL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sonpeth
|
MH-17-009-045-001/550
(VITA (KHU.))
|
1817009000NRG23160220230449185
|
20/02/2023
|
Gangadhar Ganpatrao Bhosle
|
1817009WL037903
|
Gangadhar Ganpatrao Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270478
|
|
GAVALI GANGADHAR GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Sonpeth
|
MH-17-009-045-001/573
(VITA (KHU.))
|
1817009000NRG23160220230449189
|
20/02/2023
|
shantabai ramrao djhopate
|
1817009WL037903
|
shantabai ramrao djhopate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270503
|
|
DHOPATE SHANTABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101376
|
101376
|
|
|
|
|
|
|
|
|
67
|
Sonpeth
|
MH-17-009-020-001/871
(NAIKOTA)
|
1817009000NRG23200220230451937
|
20/02/2023
|
Suchita Digambar Rewale
|
1817009WL038270
|
Suchita Digambar Rewale
|
00152
|
HDFC0003015
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270561
|
|
Miss. SUCITA SUDAMRAO BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Sonpeth
|
MH-17-009-020-001/871
(NAIKOTA)
|
1817009000NRG23200220230451938
|
20/02/2023
|
Suchita Digambar Rewale
|
1817009WL038270
|
Suchita Digambar Rewale
|
00152
|
HDFC0003015
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270562
|
|
Miss. SUCITA SUDAMRAO BHAROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
69
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG23200220230451837
|
20/02/2023
|
Parmeshwar Ram Hande
|
1817009WL038260
|
Parmeshwar Ram Hande
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230270559
|
|
Mr. PARMESHWAR RAMRAO HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
70
|
Sonpeth
|
MH-17-009-003-001/318
(NARWADI)
|
1817009000NRG23190220230451123
|
20/02/2023
|
Nirmala Panditrao Jogdand
|
1817009WL038169
|
Nirmala Panditrao Jogdand
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270548
|
|
MS NIRMALA PANDIT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG23190220230451126
|
20/02/2023
|
ankush
|
1817009WL038169
|
ankush
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270540
|
|
MR ANKUSH DNYANOBA KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG23190220230451125
|
20/02/2023
|
anusay
|
1817009WL038169
|
anusay
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270572
|
|
MRS ANUSAYA SUBHAS KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG23190220230451124
|
20/02/2023
|
subhas
|
1817009WL038169
|
subhas
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270539
|
|
MR SUBHASH DNYANOBA KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sonpeth
|
MH-17-009-003-001/4
(NARWADI)
|
1817009000NRG23190220230451127
|
20/02/2023
|
sureka
|
1817009WL038169
|
sureka
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270538
|
|
MRS SUREKHA ANKUSH KALINDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sonpeth
|
MH-17-009-003-001/6
(NARWADI)
|
1817009000NRG23190220230451128
|
20/02/2023
|
bhagwat
|
1817009WL038169
|
bhagwat
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270573
|
|
KALINDAR BHAGWAT DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG23200220230451832
|
20/02/2023
|
Ganesh Ashroba Hande
|
1817009WL038260
|
Ganesh Ashroba Hande
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270535
|
|
MR GANESH ASHROBA HANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sonpeth
|
MH-17-009-034-001/190
(BONDARGAON)
|
1817009000NRG23200220230451212
|
20/02/2023
|
Aasaram Trimbak Sapkal
|
1817009WL038180
|
Aasaram Trimbak Sapkal
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270541
|
|
SAPKAL ASARAM& ASHOK TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
78
|
Sonpeth
|
MH-17-009-002-001/374
(TITHANA)
|
1817009000NRG23200220230451823
|
20/02/2023
|
Shivprasad Keshav Dhnodage
|
1817009WL038258
|
Shivprasad Keshav Dhnodage
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270547
|
|
MR SHIVPRASAD KESHAVRAO DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
79
|
Sonpeth
|
MH-17-009-003-001/120
(NARWADI)
|
1817009000NRG23190220230451120
|
20/02/2023
|
pallavi ganesh pandule
|
1817009WL038169
|
pallavi ganesh pandule
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270560
|
|
JADHAV PALLAVI MANOHAR
|
IDBI BANK(607095)
|
|
80
|
Sonpeth
|
MH-17-009-006-001/2177
(DIGHOL (E))
|
1817009000NRG23200220230451462
|
20/02/2023
|
ashok ganpat adhav
|
1817009WL038210
|
ashok ganpat adhav
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270589
|
|
ADHAV ASHOK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG23200220230451466
|
20/02/2023
|
Jayashri Laxman Gaikwad
|
1817009WL038210
|
Jayashri Laxman Gaikwad
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270593
|
|
MRS JAYASHRI LAXMAN GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG23200220230451465
|
20/02/2023
|
Laxman Gopinath Gaikwad
|
1817009WL038210
|
Laxman Gopinath Gaikwad
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270586
|
|
GAYAKAWAD LAXMAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Sonpeth
|
MH-17-009-006-001/756
(DIGHOL (E))
|
1817009000NRG23200220230451468
|
20/02/2023
|
Prashant Sudhakar Shingade
|
1817009WL038210
|
Prashant Sudhakar Shingade
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270588
|
|
Mr. Prashant Sudhakar Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Sonpeth
|
MH-17-009-006-001/834
(DIGHOL (E))
|
1817009000NRG23200220230451472
|
20/02/2023
|
Shinde Laxman Vishwanath
|
1817009WL038210
|
Shinde Laxman Vishwanath
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270587
|
|
SHINDE LAXMAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Sonpeth
|
MH-17-009-006-001/834
(DIGHOL (E))
|
1817009000NRG23200220230451473
|
20/02/2023
|
Shinde Ranjana Laxman
|
1817009WL038210
|
Shinde Ranjana Laxman
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270590
|
|
MRS RANJANA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009000NRG23200220230451276
|
20/02/2023
|
atmaram topa rathod
|
1817009WL038190
|
atmaram topa rathod
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270550
|
|
RATHOD ATMARAM TOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009000NRG23200220230451278
|
20/02/2023
|
atmaram topa rathod
|
1817009WL038190
|
atmaram topa rathod
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270549
|
|
RATHOD ATMARAM TOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009000NRG23200220230451279
|
20/02/2023
|
Muktabai Atmaram Rathod
|
1817009WL038190
|
Muktabai Atmaram Rathod
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270592
|
|
RATHOD MUKTABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Sonpeth
|
MH-17-009-015-001/281
(DEVINAGAR)
|
1817009000NRG23200220230451277
|
20/02/2023
|
Muktabai Atmaram Rathod
|
1817009WL038190
|
Muktabai Atmaram Rathod
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270591
|
|
RATHOD MUKTABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Sonpeth
|
MH-17-009-015-001/282
(DEVINAGAR)
|
1817009000NRG23200220230451280
|
20/02/2023
|
sunil atmaram rathod
|
1817009WL038190
|
sunil atmaram rathod
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270537
|
|
RATHOD SUNIL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Sonpeth
|
MH-17-009-015-001/282
(DEVINAGAR)
|
1817009000NRG23200220230451281
|
20/02/2023
|
sunil atmaram rathod
|
1817009WL038190
|
sunil atmaram rathod
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270536
|
|
RATHOD SUNIL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009000NRG23200220230451291
|
20/02/2023
|
SUREKA EKNATH RATHOD
|
1817009WL038190
|
SUREKA EKNATH RATHOD
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270553
|
|
MRS SUREKHA EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sonpeth
|
MH-17-009-015-002/120
(DEVINAGAR)
|
1817009000NRG23200220230451289
|
20/02/2023
|
SUREKA EKNATH RATHOD
|
1817009WL038190
|
SUREKA EKNATH RATHOD
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270554
|
|
MRS SUREKHA EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009000NRG23200220230451293
|
20/02/2023
|
LALITA NAVNATH RATHOD
|
1817009WL038190
|
LALITA NAVNATH RATHOD
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270552
|
|
MRS LALITA NAVNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sonpeth
|
MH-17-009-015-002/121
(DEVINAGAR)
|
1817009000NRG23200220230451295
|
20/02/2023
|
LALITA NAVNATH RATHOD
|
1817009WL038190
|
LALITA NAVNATH RATHOD
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270551
|
|
MRS LALITA NAVNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sonpeth
|
MH-17-009-015-002/400
(DEVINAGAR)
|
1817009000NRG23200220230451296
|
20/02/2023
|
Ramesh Atmaram Rathod
|
1817009WL038190
|
Ramesh Atmaram Rathod
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270543
|
|
RATHOD RAMESH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Sonpeth
|
MH-17-009-015-002/400
(DEVINAGAR)
|
1817009000NRG23200220230451297
|
20/02/2023
|
Ramesh Atmaram Rathod
|
1817009WL038190
|
Ramesh Atmaram Rathod
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270542
|
|
RATHOD RAMESH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Sonpeth
|
MH-17-009-015-002/408
(DEVINAGAR)
|
1817009000NRG23200220230451302
|
20/02/2023
|
Renuka Baban Rathod
|
1817009WL038190
|
Renuka Baban Rathod
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270557
|
|
MRS RENUKA BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sonpeth
|
MH-17-009-015-002/408
(DEVINAGAR)
|
1817009000NRG23200220230451303
|
20/02/2023
|
Renuka Baban Rathod
|
1817009WL038190
|
Renuka Baban Rathod
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270558
|
|
MRS RENUKA BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG23200220230451775
|
20/02/2023
|
Sayyad sameer asifoddin
|
1817009WL038251
|
Sayyad sameer asifoddin
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270546
|
|
MR SAMEER AASIFODIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sonpeth
|
MH-17-009-020-001/839
(NAIKOTA)
|
1817009000NRG23200220230451997
|
20/02/2023
|
Parvatibai Mahadev Rewale
|
1817009WL038275
|
Parvatibai Mahadev Rewale
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270555
|
|
MRS PARVATIBAI REVALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sonpeth
|
MH-17-009-020-001/839
(NAIKOTA)
|
1817009000NRG23200220230451999
|
20/02/2023
|
Parvatibai Mahadev Rewale
|
1817009WL038275
|
Parvatibai Mahadev Rewale
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270556
|
|
MRS PARVATIBAI REVALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sonpeth
|
MH-17-009-034-001/59
(BONDARGAON)
|
1817009000NRG23200220230451219
|
20/02/2023
|
Godavari Dnyaneshwar Dhame
|
1817009WL038180
|
Godavari Dnyaneshwar Dhame
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270544
|
|
MRS GODAVARI DNYANESHWAR DHAME
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sonpeth
|
MH-17-009-045-001/556
(VITA (KHU.))
|
1817009000NRG23160220230449186
|
20/02/2023
|
shubham Hanuman bhore
|
1817009WL037903
|
shubham Hanuman bhore
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270545
|
|
MR SHUBHAM HANUMAN BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
105
|
Sonpeth
|
MH-17-009-002-001/148
(TITHANA)
|
1817009000NRG23200220230451811
|
20/02/2023
|
Aatmaram Dhondiba Dhondge
|
1817009WL038257
|
Aatmaram Dhondiba Dhondge
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270598
|
|
GHONDGE ATTAMARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Sonpeth
|
MH-17-009-016-001/397
(SAIKHEDA)
|
1817009000NRG23200220230451777
|
20/02/2023
|
Aruna Datta Hurgule
|
1817009WL038251
|
Aruna Datta Hurgule
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270658
|
|
Mr. Aruna Dattatray Horgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Sonpeth
|
MH-17-009-016-001/468
(SAIKHEDA)
|
1817009000NRG23200220230451778
|
20/02/2023
|
Arashide Parmeshwar Sambhaji
|
1817009WL038251
|
Arashide Parmeshwar Sambhaji
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270631
|
|
ARSHINDE PARMESHWAR SANMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Sonpeth
|
MH-17-009-016-001/579
(SAIKHEDA)
|
1817009000NRG23200220230451779
|
20/02/2023
|
Mahadev Uttam Khosale
|
1817009WL038251
|
Mahadev Uttam Khosale
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270667
|
|
KHOSALE MAHADHU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Sonpeth
|
MH-17-009-029-001/174
(LOHIGRAM)
|
1817009000NRG23200220230451539
|
20/02/2023
|
Aarchana Chatrabhuj Hikke
|
1817009WL038218
|
Aarchana Chatrabhuj Hikke
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270638
|
|
HIKE ARCHANA CHATHRRUBHUJ LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Sonpeth
|
MH-17-009-029-001/174
(LOHIGRAM)
|
1817009000NRG23200220230451538
|
20/02/2023
|
Chatrabhuj Manik Hikke
|
1817009WL038218
|
Chatrabhuj Manik Hikke
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270620
|
|
HIKHE CHTRBUJ MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Sonpeth
|
MH-17-009-029-001/215
(LOHIGRAM)
|
1817009000NRG23200220230451540
|
20/02/2023
|
Pandurang Babarao Gungase
|
1817009WL038218
|
Pandurang Babarao Gungase
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270630
|
|
GUNGASE PANDURANG BABURAO LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Sonpeth
|
MH-17-009-029-001/215
(LOHIGRAM)
|
1817009000NRG23200220230451541
|
20/02/2023
|
Somitra Pandurang Gungase
|
1817009WL038218
|
Somitra Pandurang Gungase
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270637
|
|
GUNGASE SOMITHRA PANDURNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Sonpeth
|
MH-17-009-029-001/310
(LOHIGRAM)
|
1817009000NRG23200220230451547
|
20/02/2023
|
Rameshwar Shivaji Jhilmewad
|
1817009WL038219
|
Rameshwar Shivaji Jhilmewad
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270671
|
|
ZILMEWAD RAMESHWAR SHIVAJI LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
114
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG23200220230451840
|
20/02/2023
|
Shweta navnath hande
|
1817009WL038261
|
Shweta navnath hande
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270629
|
|
REVTA NAVNATH HANDE
|
IDBI BANK(607095)
|
|
115
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG23200220230451841
|
20/02/2023
|
Sanjit Atmaram Hande
|
1817009WL038261
|
Sanjit Atmaram Hande
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270669
|
|
MR SANJIT ATMARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG23200220230451844
|
20/02/2023
|
Sujit Shyamrao hande
|
1817009WL038261
|
Sujit Shyamrao hande
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270666
|
|
MR SUJIT SHAMRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sonpeth
|
MH-17-009-007-002/9
(UKHALI (BU))
|
1817009000NRG23200220230451845
|
20/02/2023
|
Subhana Shriwant Hande
|
1817009WL038261
|
Subhana Shriwant Hande
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270621
|
|
Mr. SUBHANA SHRIVANT HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Sonpeth
|
MH-17-009-038-001/108
(PARADHWADI)
|
1817009000NRG23200220230451620
|
20/02/2023
|
Adnyan balaji chikalbide
|
1817009WL038228
|
Adnyan balaji chikalbide
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270622
|
|
MRS ADNYAN BALAJI CHIKHALBIDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sonpeth
|
MH-17-009-038-001/170
(PARADHWADI)
|
1817009000NRG23200220230451622
|
20/02/2023
|
shivkanyabai
|
1817009WL038228
|
shivkanyabai
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270581
|
|
KANDHE SHIVKANYA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Sonpeth
|
MH-17-009-038-001/203
(PARADHWADI)
|
1817009000NRG23200220230451664
|
20/02/2023
|
manik rajebhau phad
|
1817009WL038232
|
manik rajebhau phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270606
|
|
MANIK RAJEBHAU PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sonpeth
|
MH-17-009-038-001/203
(PARADHWADI)
|
1817009000NRG23200220230451663
|
20/02/2023
|
Rajebhau Raosaheb Phad
|
1817009WL038232
|
Rajebhau Raosaheb Phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230270624
|
|
Mr. PHAD RAJABHAU RAOSAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Sonpeth
|
MH-17-009-038-001/203
(PARADHWADI)
|
1817009000NRG23200220230451665
|
20/02/2023
|
vaibhav rajebhau phad
|
1817009WL038232
|
vaibhav rajebhau phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270665
|
|
MR VAIBHAV RAJABHAU PHAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sonpeth
|
MH-17-009-038-001/207
(PARADHWADI)
|
1817009000NRG23200220230451582
|
20/02/2023
|
chandrakata dnyanoba jadhav
|
1817009WL038224
|
chandrakata dnyanoba jadhav
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270646
|
|
JADHAV CHANDRKALA DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Sonpeth
|
MH-17-009-038-001/207
(PARADHWADI)
|
1817009000NRG23200220230451583
|
20/02/2023
|
santosh dnyanoba jadhav
|
1817009WL038224
|
santosh dnyanoba jadhav
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270645
|
|
MR SANTOSH DNYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sonpeth
|
MH-17-009-038-001/21
(PARADHWADI)
|
1817009000NRG23200220230451584
|
20/02/2023
|
Sanjay Vasant Chavan
|
1817009WL038224
|
Sanjay Vasant Chavan
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270623
|
|
SANJAY VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sonpeth
|
MH-17-009-038-001/21
(PARADHWADI)
|
1817009000NRG23200220230451585
|
20/02/2023
|
vasant shivlal chavan
|
1817009WL038224
|
vasant shivlal chavan
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270564
|
|
Mr. VASANT SHIVLAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Sonpeth
|
MH-17-009-038-001/243
(PARADHWADI)
|
1817009000NRG23200220230451623
|
20/02/2023
|
Amol Navnath Phad
|
1817009WL038228
|
Amol Navnath Phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270583
|
|
AMOL NAVNATH PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sonpeth
|
MH-17-009-038-001/249
(PARADHWADI)
|
1817009000NRG23200220230451666
|
20/02/2023
|
Suman Somnath Aghav
|
1817009WL038232
|
Suman Somnath Aghav
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270619
|
|
MRS SUMAN SOMANATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sonpeth
|
MH-17-009-038-001/252
(PARADHWADI)
|
1817009000NRG23200220230451667
|
20/02/2023
|
Gitabai Nathrao Phad
|
1817009WL038232
|
Gitabai Nathrao Phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270626
|
|
MRS GITABAI NATHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sonpeth
|
MH-17-009-038-001/259
(PARADHWADI)
|
1817009000NRG23200220230451624
|
20/02/2023
|
Suresh Govind Kande
|
1817009WL038228
|
Suresh Govind Kande
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270643
|
|
KANDE SURESH GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Sonpeth
|
MH-17-009-038-001/288
(PARADHWADI)
|
1817009000NRG23200220230451625
|
20/02/2023
|
Balasaheb Navnath Phad
|
1817009WL038228
|
Balasaheb Navnath Phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270582
|
|
PHAD BALASAHEB NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Sonpeth
|
MH-17-009-038-001/339
(PARADHWADI)
|
1817009000NRG23200220230451626
|
20/02/2023
|
Babu Santram Phad
|
1817009WL038228
|
Babu Santram Phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270648
|
|
MR BABU SANTRAM PHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sonpeth
|
MH-17-009-038-001/346
(PARADHWADI)
|
1817009000NRG23200220230451627
|
20/02/2023
|
Dattarao Sambhaji Phad
|
1817009WL038228
|
Dattarao Sambhaji Phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270657
|
|
PHAD DATTARAO SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Sonpeth
|
MH-17-009-038-001/37
(PARADHWADI)
|
1817009000NRG23200220230451668
|
20/02/2023
|
Sakharam Harishchandra
|
1817009WL038232
|
Sakharam Harishchandra
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270584
|
|
MR SAKHARAM HARISHCHANDRA GEJGE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sonpeth
|
MH-17-009-038-001/42
(PARADHWADI)
|
1817009000NRG23200220230451628
|
20/02/2023
|
bhanudas rangnath phad
|
1817009WL038228
|
bhanudas rangnath phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270569
|
|
Mr. BHANUDAS RANGNATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Sonpeth
|
MH-17-009-038-001/43
(PARADHWADI)
|
1817009000NRG23200220230451629
|
20/02/2023
|
Baburao Phad
|
1817009WL038228
|
Baburao Phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270571
|
|
Mr. BABURAO DADARAO PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Sonpeth
|
MH-17-009-038-001/49
(PARADHWADI)
|
1817009000NRG23200220230451630
|
20/02/2023
|
balasaheb phad
|
1817009WL038228
|
balasaheb phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270563
|
|
PHAD BALASAHEB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009000NRG23200220230451587
|
20/02/2023
|
ahilyabai mahadu phad
|
1817009WL038224
|
ahilyabai mahadu phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270568
|
|
PHAD AJNAN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009000NRG23200220230451589
|
20/02/2023
|
janabai santosh phad
|
1817009WL038224
|
janabai santosh phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270659
|
|
MRS JANABAI SANTOSH PHAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009000NRG23200220230451586
|
20/02/2023
|
mahadev sambhaji phad
|
1817009WL038224
|
mahadev sambhaji phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270566
|
|
MR MAHADEV SAMBHAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009000NRG23200220230451588
|
20/02/2023
|
santosh mahadu phad
|
1817009WL038224
|
santosh mahadu phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270567
|
|
MR SANTOSH MAHADU PHAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sonpeth
|
MH-17-009-038-001/69
(PARADHWADI)
|
1817009000NRG23200220230451670
|
20/02/2023
|
Ashok Madhukar Phad
|
1817009WL038232
|
Ashok Madhukar Phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270570
|
|
Mr. ASHOK MADHUKAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Sonpeth
|
MH-17-009-038-001/72
(PARADHWADI)
|
1817009000NRG23200220230451590
|
20/02/2023
|
Saudagar manik phad
|
1817009WL038224
|
Saudagar manik phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270565
|
|
Mr. SAUDAGAR MANIKRAO PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Sonpeth
|
MH-17-009-038-001/78
(PARADHWADI)
|
1817009000NRG23200220230451671
|
20/02/2023
|
Muktabai Vilas Phad
|
1817009WL038232
|
Muktabai Vilas Phad
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270597
|
|
Mrs. MUKTABAI VILAS PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Sonpeth
|
MH-17-009-038-001/82
(PARADHWADI)
|
1817009000NRG23200220230451591
|
20/02/2023
|
Sunita Munde
|
1817009WL038224
|
Sunita Munde
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270633
|
|
Mrs. SUNITA RAMESH MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
146
|
Sonpeth
|
MH-17-009-002-001/134
(TITHANA)
|
1817009000NRG23200220230451820
|
20/02/2023
|
PRAKASH
|
1817009WL038258
|
PRAKASH
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270585
|
|
Mr. Dhondge Prakash Uttamrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Sonpeth
|
MH-17-009-002-001/134
(TITHANA)
|
1817009000NRG23200220230451821
|
20/02/2023
|
VIMAL
|
1817009WL038258
|
VIMAL
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270600
|
|
Mrs. Dhondge Vimal Prakash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Sonpeth
|
MH-17-009-002-001/373
(TITHANA)
|
1817009000NRG23200220230451822
|
20/02/2023
|
Gajanan Prakash Dhondage
|
1817009WL038258
|
Gajanan Prakash Dhondage
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270604
|
|
Mr. Dhondge Gajanan Prakash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Sonpeth
|
MH-17-009-002-001/374
(TITHANA)
|
1817009000NRG23200220230451824
|
20/02/2023
|
akash Keshav dhondage
|
1817009WL038258
|
akash Keshav dhondage
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270661
|
|
Mr. Akash Keshev Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Sonpeth
|
MH-17-009-020-001/1017
(NAIKOTA)
|
1817009000NRG23200220230451920
|
20/02/2023
|
Sitaram Munjabhau Rewale
|
1817009WL038270
|
Sitaram Munjabhau Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270654
|
|
Mr. Sitaram Munjabhau Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Sonpeth
|
MH-17-009-020-001/1143
(NAIKOTA)
|
1817009000NRG23200220230451921
|
20/02/2023
|
rameshwar dattrao revale
|
1817009WL038270
|
rameshwar dattrao revale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270601
|
|
Mr. Rameshwar Dattrao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Sonpeth
|
MH-17-009-020-001/1159
(NAIKOTA)
|
1817009000NRG23200220230451984
|
20/02/2023
|
Shriram Baburao Rewale
|
1817009WL038275
|
Shriram Baburao Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270649
|
|
Mr. Shriram Baburao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Sonpeth
|
MH-17-009-020-001/1193
(NAIKOTA)
|
1817009000NRG23200220230451922
|
20/02/2023
|
jaydatt bapurao ghumare
|
1817009WL038270
|
jaydatt bapurao ghumare
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270663
|
|
MR JAYDATT BAPURAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sonpeth
|
MH-17-009-020-001/1193
(NAIKOTA)
|
1817009000NRG23200220230451923
|
20/02/2023
|
jaydatt bapurao ghumare
|
1817009WL038270
|
jaydatt bapurao ghumare
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270664
|
|
MR JAYDATT BAPURAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sonpeth
|
MH-17-009-020-001/157
(NAIKOTA)
|
1817009000NRG23200220230451985
|
20/02/2023
|
champabai nivrutti shingare
|
1817009WL038275
|
champabai nivrutti shingare
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270660
|
|
SINGARE CHAMPABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Sonpeth
|
MH-17-009-020-001/207
(NAIKOTA)
|
1817009000NRG23200220230451993
|
20/02/2023
|
Rameshwar Sitaram Revale
|
1817009WL038275
|
Rameshwar Sitaram Revale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270639
|
|
KHIRE RAMESHWAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Sonpeth
|
MH-17-009-020-001/3
(NAIKOTA)
|
1817009000NRG23200220230451925
|
20/02/2023
|
Laxman Rewale
|
1817009WL038270
|
Laxman Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270615
|
|
Mr. Laxmanrao Nagorao Revale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Sonpeth
|
MH-17-009-020-001/3
(NAIKOTA)
|
1817009000NRG23200220230451926
|
20/02/2023
|
Vinayak rewale
|
1817009WL038270
|
Vinayak rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270617
|
|
Mr. Vinayak Laxman Rewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Sonpeth
|
MH-17-009-020-001/3
(NAIKOTA)
|
1817009000NRG23200220230451924
|
20/02/2023
|
Vinayak rewale
|
1817009WL038270
|
Vinayak rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270618
|
|
Mr. Vinayak Laxman Rewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Sonpeth
|
MH-17-009-020-001/65
(NAIKOTA)
|
1817009000NRG23200220230451930
|
20/02/2023
|
meera pradhane
|
1817009WL038270
|
meera pradhane
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270607
|
|
Mrs. Mira Vilasrao Pradhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Sonpeth
|
MH-17-009-020-001/65
(NAIKOTA)
|
1817009000NRG23200220230451928
|
20/02/2023
|
meera pradhane
|
1817009WL038270
|
meera pradhane
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270608
|
|
Mrs. Mira Vilasrao Pradhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Sonpeth
|
MH-17-009-020-001/65
(NAIKOTA)
|
1817009000NRG23200220230451929
|
20/02/2023
|
vilas pradhane
|
1817009WL038270
|
vilas pradhane
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270596
|
|
Mr. VILAS BHANUDAS PRADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Sonpeth
|
MH-17-009-020-001/65
(NAIKOTA)
|
1817009000NRG23200220230451927
|
20/02/2023
|
vilas pradhane
|
1817009WL038270
|
vilas pradhane
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270595
|
|
Mr. VILAS BHANUDAS PRADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Sonpeth
|
MH-17-009-020-001/827
(NAIKOTA)
|
1817009000NRG23200220230451931
|
20/02/2023
|
Jankiram Balasaheb Revale
|
1817009WL038270
|
Jankiram Balasaheb Revale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270613
|
|
REVALE JANKIRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Sonpeth
|
MH-17-009-020-001/827
(NAIKOTA)
|
1817009000NRG23200220230451932
|
20/02/2023
|
Jankiram Balasaheb Revale
|
1817009WL038270
|
Jankiram Balasaheb Revale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270614
|
|
REVALE JANKIRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Sonpeth
|
MH-17-009-020-001/837
(NAIKOTA)
|
1817009000NRG23200220230451994
|
20/02/2023
|
Sakharam Babu Aawale
|
1817009WL038275
|
Sakharam Babu Aawale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270634
|
|
MR SAKHARAM BABURAO AWALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sonpeth
|
MH-17-009-020-001/837
(NAIKOTA)
|
1817009000NRG23200220230451995
|
20/02/2023
|
Sakharam Babu Aawale
|
1817009WL038275
|
Sakharam Babu Aawale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270635
|
|
MR SAKHARAM BABURAO AWALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sonpeth
|
MH-17-009-020-001/839
(NAIKOTA)
|
1817009000NRG23200220230451996
|
20/02/2023
|
Mahadev Keshav Rewale
|
1817009WL038275
|
Mahadev Keshav Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270641
|
|
RAVALE MAHADEV KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Sonpeth
|
MH-17-009-020-001/839
(NAIKOTA)
|
1817009000NRG23200220230451998
|
20/02/2023
|
Mahadev Keshav Rewale
|
1817009WL038275
|
Mahadev Keshav Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270642
|
|
RAVALE MAHADEV KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Sonpeth
|
MH-17-009-020-001/846
(NAIKOTA)
|
1817009000NRG23200220230451934
|
20/02/2023
|
Alkawati Laxman Rewale
|
1817009WL038270
|
Alkawati Laxman Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270602
|
|
Mrs. Alkavati Laxmanrao Rewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Sonpeth
|
MH-17-009-020-001/846
(NAIKOTA)
|
1817009000NRG23200220230451936
|
20/02/2023
|
Alkawati Laxman Rewale
|
1817009WL038270
|
Alkawati Laxman Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270603
|
|
Mrs. Alkavati Laxmanrao Rewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Sonpeth
|
MH-17-009-020-001/846
(NAIKOTA)
|
1817009000NRG23200220230451935
|
20/02/2023
|
Laxman Shankarrao Rewale
|
1817009WL038270
|
Laxman Shankarrao Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230270609
|
|
Mr. LAXMAN SHANKARRAO REWLE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Sonpeth
|
MH-17-009-020-001/846
(NAIKOTA)
|
1817009000NRG23200220230451933
|
20/02/2023
|
Laxman Shankarrao Rewale
|
1817009WL038270
|
Laxman Shankarrao Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230270610
|
|
Mr. LAXMAN SHANKARRAO REWLE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Sonpeth
|
MH-17-009-020-001/882
(NAIKOTA)
|
1817009000NRG23200220230451939
|
20/02/2023
|
Gangaram Murlidhar Rewale
|
1817009WL038270
|
Gangaram Murlidhar Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270644
|
|
Mr. Gangaram Muralidhar Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Sonpeth
|
MH-17-009-020-001/890
(NAIKOTA)
|
1817009000NRG23200220230452006
|
20/02/2023
|
krushna kumar rewale
|
1817009WL038275
|
krushna kumar rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270674
|
|
Mr. Krushna Kumar Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Sonpeth
|
MH-17-009-020-001/890
(NAIKOTA)
|
1817009000NRG23200220230452005
|
20/02/2023
|
Kumar Keshavrao Revale
|
1817009WL038275
|
Kumar Keshavrao Revale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270656
|
|
REWLE KUMAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Sonpeth
|
MH-17-009-020-001/890
(NAIKOTA)
|
1817009000NRG23200220230452008
|
20/02/2023
|
Kumar Keshavrao Revale
|
1817009WL038275
|
Kumar Keshavrao Revale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270655
|
|
REWLE KUMAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Sonpeth
|
MH-17-009-020-001/890
(NAIKOTA)
|
1817009000NRG23200220230452007
|
20/02/2023
|
revale ganesh kumarrao
|
1817009WL038275
|
revale ganesh kumarrao
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270653
|
|
REVALE GANESH KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Sonpeth
|
MH-17-009-020-001/891
(NAIKOTA)
|
1817009000NRG23200220230452009
|
20/02/2023
|
Dhondiram Babasaheb Bhise
|
1817009WL038275
|
Dhondiram Babasaheb Bhise
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270611
|
|
Mr. Dhondiram Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Sonpeth
|
MH-17-009-020-001/891
(NAIKOTA)
|
1817009000NRG23200220230452010
|
20/02/2023
|
Dhondiram Babasaheb Bhise
|
1817009WL038275
|
Dhondiram Babasaheb Bhise
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270612
|
|
Mr. Dhondiram Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Sonpeth
|
MH-17-009-020-001/892
(NAIKOTA)
|
1817009000NRG23200220230452011
|
20/02/2023
|
Chaya Dhondiram Bhise
|
1817009WL038275
|
Chaya Dhondiram Bhise
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270625
|
|
BHISE CHAYA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Sonpeth
|
MH-17-009-020-001/897
(NAIKOTA)
|
1817009000NRG23200220230451946
|
20/02/2023
|
pradip pralhad revale
|
1817009WL038270
|
pradip pralhad revale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270636
|
|
MASTER PRADIP PRALHAD REWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sonpeth
|
MH-17-009-020-001/992
(NAIKOTA)
|
1817009000NRG23200220230452012
|
20/02/2023
|
Rewale Pralhad Shripati
|
1817009WL038275
|
Rewale Pralhad Shripati
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270651
|
|
REWALE PRALHAD SHRIPATI
|
UCO BANK(607066)
|
|
184
|
Sonpeth
|
MH-17-009-020-001/999
(NAIKOTA)
|
1817009000NRG23200220230451947
|
20/02/2023
|
Bhagwat Ambadas Rewale
|
1817009WL038270
|
Bhagwat Ambadas Rewale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270605
|
|
Mr. Bhagvat Ambadas Rewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59904
|
59904
|
|
|
|
|
|
|
|
|
185
|
Sonpeth
|
MH-17-009-003-001/6
(NARWADI)
|
1817009000NRG23190220230451129
|
20/02/2023
|
MEERABAI BHAGWAT KALINDAR
|
1817009WL038169
|
MEERABAI BHAGWAT KALINDAR
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270632
|
|
Mrs. MEERA BHAGWAT KALINDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Sonpeth
|
MH-17-009-003-001/726
(NARWADI)
|
1817009000NRG23190220230451130
|
20/02/2023
|
dilip ramrao pandule
|
1817009WL038169
|
dilip ramrao pandule
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270594
|
|
PANDULE DILIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Sonpeth
|
MH-17-009-006-001/1038
(DIGHOL (E))
|
1817009000NRG23200220230451461
|
20/02/2023
|
Dnyaneshwar Balaji Shingade
|
1817009WL038210
|
Dnyaneshwar Balaji Shingade
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270662
|
|
MR DNYANESHVAR BALAJI SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sonpeth
|
MH-17-009-006-001/614
(DIGHOL (E))
|
1817009000NRG23200220230451463
|
20/02/2023
|
Haribhau Pandharinath Gaikwad
|
1817009WL038210
|
Haribhau Pandharinath Gaikwad
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270628
|
|
MR HARIBHAU PANDHARINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sonpeth
|
MH-17-009-006-001/653
(DIGHOL (E))
|
1817009000NRG23200220230451464
|
20/02/2023
|
AMOL BALASAHEB PAWAR
|
1817009WL038210
|
AMOL BALASAHEB PAWAR
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270627
|
|
MR AMOL BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sonpeth
|
MH-17-009-006-001/720
(DIGHOL (E))
|
1817009000NRG23200220230451467
|
20/02/2023
|
Krushna Laxman Gaikwad
|
1817009WL038210
|
Krushna Laxman Gaikwad
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270675
|
|
Mr. Krishna Laxman Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG23200220230451471
|
20/02/2023
|
Ashok Datta Kate
|
1817009WL038210
|
Ashok Datta Kate
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270668
|
|
MS KATE ASHOK DATTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sonpeth
|
MH-17-009-029-001/165
(LOHIGRAM)
|
1817009000NRG23200220230451536
|
20/02/2023
|
nathrao vitthalrao gite
|
1817009WL038218
|
nathrao vitthalrao gite
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270616
|
|
GITE NATHRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Sonpeth
|
MH-17-009-029-001/165
(LOHIGRAM)
|
1817009000NRG23200220230451537
|
20/02/2023
|
surekha nathrao gite
|
1817009WL038218
|
surekha nathrao gite
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270599
|
|
GITE SUREKHA NATHRAO LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Sonpeth
|
MH-17-009-034-001/322
(BONDARGAON)
|
1817009000NRG23200220230451218
|
20/02/2023
|
Munjabhau Pralhad Dhame
|
1817009WL038180
|
Munjabhau Pralhad Dhame
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270672
|
|
Mr. Munjabhau Pralhad Dhame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Sonpeth
|
MH-17-009-045-001/364
(VITA (KHU.))
|
1817009000NRG23160220230449183
|
20/02/2023
|
Santosh Tulshiram Gavli
|
1817009WL037903
|
Santosh Tulshiram Gavli
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270640
|
|
SANTOSH TULSHIRAM GAVALI
|
UCO BANK(607066)
|
|
196
|
Sonpeth
|
MH-17-009-045-001/546
(VITA (KHU.))
|
1817009000NRG23160220230449184
|
20/02/2023
|
Sadashiv Gangadhar Bhosale
|
1817009WL037903
|
Sadashiv Gangadhar Bhosale
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270652
|
|
BHOSALE SADHASIV M/G GANGADHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Sonpeth
|
MH-17-009-045-001/565
(VITA (KHU.))
|
1817009000NRG23160220230449187
|
20/02/2023
|
balaji dnyanoba kolte
|
1817009WL037903
|
balaji dnyanoba kolte
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270647
|
|
Mr. Balaji Dnyanoba Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Sonpeth
|
MH-17-009-045-001/568
(VITA (KHU.))
|
1817009000NRG23160220230449188
|
20/02/2023
|
chandrashekhar angad bhosale
|
1817009WL037903
|
chandrashekhar angad bhosale
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270673
|
|
Mr. Chandrashekhar Angad Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Sonpeth
|
MH-17-009-045-001/579
(VITA (KHU.))
|
1817009000NRG23160220230449190
|
20/02/2023
|
ashok rajebhau kolate
|
1817009WL037903
|
ashok rajebhau kolate
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270650
|
|
Mr. Ashok Rajebhau Kolate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Sonpeth
|
MH-17-009-045-001/580
(VITA (KHU.))
|
1817009000NRG23160220230449191
|
20/02/2023
|
deepak mahadev bhosale
|
1817009WL037903
|
deepak mahadev bhosale
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230270670
|
|
Mr. Dipak Mahadev Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307200
|
307200
|
|
|
|
|
|
|
|