|
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
|
Palam
|
MH-17-010-015-001/101
(KAPSI)
|
1817010000NRG24130720230179079
|
13/07/2023
|
GODAVARI RAM BANDE
|
1817010WL010624
|
GODAVARI RAM BANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077989
|
|
MRS GODAVARI RAMBHAU BANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palam
|
MH-17-010-015-001/101
(KAPSI)
|
1817010000NRG24130720230179078
|
13/07/2023
|
Ram Vyankati Bande
|
1817010WL010624
|
Ram Vyankati Bande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078040
|
|
BANDE RAMA VANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-015-001/108
(KAPSI)
|
1817010000NRG24130720230179118
|
13/07/2023
|
SUREKHA RAJEBHAU JADHAV
|
1817010WL010628
|
SUREKHA RAJEBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077997
|
|
Mr. Surekha Rajebhau Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-015-001/116
(KAPSI)
|
1817010000NRG24130720230179084
|
13/07/2023
|
Vasant Annasaheb Jadhav
|
1817010WL010624
|
Vasant Annasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078038
|
|
JADHAV VASANT ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24130720230179122
|
13/07/2023
|
Atmaram Ashok Jadhav
|
1817010WL010628
|
Atmaram Ashok Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078000
|
|
Mr. ATMARAM ASHOKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Palam
|
MH-17-010-015-001/128
(KAPSI)
|
1817010000NRG24130720230179103
|
13/07/2023
|
Ambadas Ganpati More
|
1817010WL010627
|
Ambadas Ganpati More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078041
|
|
MORE AMBADAS GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-015-001/128
(KAPSI)
|
1817010000NRG24130720230179104
|
13/07/2023
|
Sunandabai Ambadas
|
1817010WL010627
|
Sunandabai Ambadas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078015
|
|
MORE SHIVNANDA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-015-001/145
(KAPSI)
|
1817010000NRG24130720230179061
|
13/07/2023
|
dyanoba
|
1817010WL010623
|
dyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078001
|
|
JADHAV DAYANOBA TREMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-015-001/170
(KAPSI)
|
1817010000NRG24130720230179125
|
13/07/2023
|
RAJEBHAU NATHRAO JADHAV
|
1817010WL010628
|
RAJEBHAU NATHRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077998
|
|
JADHAV RAJEBHAU NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-015-001/179
(KAPSI)
|
1817010000NRG24130720230179069
|
13/07/2023
|
Pandurang Aarun Kokadwar
|
1817010WL010623
|
Pandurang Aarun Kokadwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078035
|
|
KOKDWAR PANDURANG ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-015-001/206
(KAPSI)
|
1817010000NRG24130720230179109
|
13/07/2023
|
Shamal Govardhan Jadhav
|
1817010WL010627
|
Shamal Govardhan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078004
|
|
JADHAV SHAMAL GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-015-001/29
(KAPSI)
|
1817010000NRG24130720230179154
|
13/07/2023
|
JAGANNATH PUNDLIKRAO JADHAV
|
1817010WL010630
|
JAGANNATH PUNDLIKRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077995
|
|
JADHAV JAGANATH PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-015-001/31
(KAPSI)
|
1817010000NRG24130720230179110
|
13/07/2023
|
MEERABAI RAM JADHAV
|
1817010WL010627
|
MEERABAI RAM JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078037
|
|
JADHAV MIRA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-015-001/313
(KAPSI)
|
1817010000NRG24130720230179112
|
13/07/2023
|
Mankarna Suresh More
|
1817010WL010627
|
Mankarna Suresh More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078007
|
|
MRS MANKARNA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-015-001/313
(KAPSI)
|
1817010000NRG24130720230179113
|
13/07/2023
|
Mukta Vishnu More
|
1817010WL010627
|
Mukta Vishnu More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078005
|
|
MORE MUKATABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-015-001/313
(KAPSI)
|
1817010000NRG24130720230179111
|
13/07/2023
|
Sambhaji Ganpati More
|
1817010WL010627
|
Sambhaji Ganpati More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078006
|
|
MORE SAMBHA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-015-001/33
(KAPSI)
|
1817010000NRG24130720230179140
|
13/07/2023
|
VISHVNATH DIGAMBAR JADHAV
|
1817010WL010629
|
VISHVNATH DIGAMBAR JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078002
|
|
JADHAV VISWANATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-015-001/335
(KAPSI)
|
1817010000NRG24130720230179128
|
13/07/2023
|
Vaijnath Vitthalrao Jadhav
|
1817010WL010628
|
Vaijnath Vitthalrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078003
|
|
JADHAV VAIJNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-015-001/355
(KAPSI)
|
1817010000NRG24130720230179071
|
13/07/2023
|
TUKARAM TRYAMBAK JADHAV
|
1817010WL010623
|
TUKARAM TRYAMBAK JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078042
|
|
JADHAV TUKARAM TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-015-001/413
(KAPSI)
|
1817010000NRG24130720230179053
|
13/07/2023
|
mahadu digamber mortate
|
1817010WL010622
|
mahadu digamber mortate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077994
|
|
MORTATE MADHAV DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-015-001/46
(KAPSI)
|
1817010000NRG24130720230179162
|
13/07/2023
|
DEVAI RANGNATH JADHAV
|
1817010WL010630
|
DEVAI RANGNATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077993
|
|
Mr. Deubai Raghunath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Palam
|
MH-17-010-015-001/52
(KAPSI)
|
1817010000NRG24130720230179114
|
13/07/2023
|
ANITA JANARDHAN JADHAV
|
1817010WL010627
|
ANITA JANARDHAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078017
|
|
JADHAV ANITA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-015-001/73
(KAPSI)
|
1817010000NRG24130720230179115
|
13/07/2023
|
JADHAV GIRDHARI GYANDEV
|
1817010WL010627
|
JADHAV GIRDHARI GYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078016
|
|
JADHAV GIRIDHAR GAYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-015-001/74
(KAPSI)
|
1817010000NRG24130720230179116
|
13/07/2023
|
JADHAV RAGHUNATH GYANDEV
|
1817010WL010627
|
JADHAV RAGHUNATH GYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077992
|
|
JADHAV RAGUNATH GAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-015-001/78
(KAPSI)
|
1817010000NRG24130720230179146
|
13/07/2023
|
RADHABAI KASHINATH JADHAV
|
1817010WL010629
|
RADHABAI KASHINATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078036
|
|
JADHAV RAADHABAIKASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-015-001/79
(KAPSI)
|
1817010000NRG24130720230179148
|
13/07/2023
|
KUNTA ANGAD JADHAV
|
1817010WL010629
|
KUNTA ANGAD JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077991
|
|
JADHAV KUNTABAI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-015-001/8
(KAPSI)
|
1817010000NRG24130720230179163
|
13/07/2023
|
Rajebhau
|
1817010WL010630
|
Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078039
|
|
JADHAV RAJABHAU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-028-002/45
(GHODA)
|
1817010000NRG24130720230179762
|
13/07/2023
|
Mohan Shivaji Chudavkar
|
1817010WL010694
|
Mohan Shivaji Chudavkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078019
|
|
CHUDAVEKAR MOHAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-071-001/403
(CHATORI)
|
1817010000NRG24130720230179689
|
13/07/2023
|
Kavita Vaijnath nakhate
|
1817010WL010692
|
Kavita Vaijnath nakhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078026
|
|
nakhhate kavita vaijenath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-071-001/404
(CHATORI)
|
1817010000NRG24130720230179344
|
13/07/2023
|
Ram Dnyanoba Nakhate
|
1817010WL010652
|
Ram Dnyanoba Nakhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078023
|
|
NAKATE RAM DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-071-001/459
(CHATORI)
|
1817010000NRG24130720230179699
|
13/07/2023
|
Pralhad Paike
|
1817010WL010692
|
Pralhad Paike
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078025
|
|
PRALHAD SUDAM PAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Palam
|
MH-17-010-071-001/460
(CHATORI)
|
1817010000NRG24130720230179702
|
13/07/2023
|
Ashawini Anata
|
1817010WL010692
|
Ashawini Anata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078024
|
|
PAIKE ASHWINI ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
33
|
Palam
|
MH-17-010-015-001/130
(KAPSI)
|
1817010000NRG24130720230179151
|
13/07/2023
|
Sahebrao dattarao waghmare
|
1817010WL010630
|
Sahebrao dattarao waghmare
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078052
|
|
MR SAHEB DATTARAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palam
|
MH-17-010-015-001/323
(KAPSI)
|
1817010000NRG24130720230179176
|
13/07/2023
|
Geeta Rajebhau
|
1817010WL010631
|
Geeta Rajebhau
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078054
|
|
MRS GEETA RAJEBHAU GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palam
|
MH-17-010-015-001/341
(KAPSI)
|
1817010000NRG24130720230179156
|
13/07/2023
|
Yogesh vinayakrao Jadhav
|
1817010WL010630
|
Yogesh vinayakrao Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078043
|
|
JADHAV YOGESH VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-015-001/43
(KAPSI)
|
1817010000NRG24130720230179072
|
13/07/2023
|
Anita ramchandra shinde
|
1817010WL010623
|
Anita ramchandra shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078049
|
|
MRS ANITA RAMCHANDRA SHINDHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-028-001/60
(GHODA)
|
1817010000NRG24130720230179724
|
13/07/2023
|
Jay Dhondiram Chudavkar
|
1817010WL010694
|
Jay Dhondiram Chudavkar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078045
|
|
CHUDAVEKAR JAYAVANT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-028-001/60
(GHODA)
|
1817010000NRG24130720230179723
|
13/07/2023
|
kundlik Dhondiram Chudavkar
|
1817010WL010694
|
kundlik Dhondiram Chudavkar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078046
|
|
MR KUNDLIK DHONDIRAM CHUDAWKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-028-001/60
(GHODA)
|
1817010000NRG24130720230179722
|
13/07/2023
|
Ratanbai Dhondiram Chudavkar
|
1817010WL010694
|
Ratanbai Dhondiram Chudavkar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078047
|
|
CHUDAVEKAR RATANBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-028-002/126
(GHODA)
|
1817010000NRG24130720230179728
|
13/07/2023
|
Bhanudas Babanrao Poul
|
1817010WL010694
|
Bhanudas Babanrao Poul
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078029
|
|
POUL BHANUDAS BABNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-028-002/45
(GHODA)
|
1817010000NRG24130720230179761
|
13/07/2023
|
Chandrakala Shivaji Chudavkar
|
1817010WL010694
|
Chandrakala Shivaji Chudavkar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078030
|
|
Mrs. Chandrkala Shivaji Chudavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
42
|
Palam
|
MH-17-010-015-001/108
(KAPSI)
|
1817010000NRG24130720230179117
|
13/07/2023
|
RAJEBHAU ASHOK JADHAV
|
1817010WL010628
|
RAJEBHAU ASHOK JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078121
|
|
JADHAV RAJEBHAU ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-015-001/113
(KAPSI)
|
1817010000NRG24130720230179080
|
13/07/2023
|
Narayan
|
1817010WL010624
|
Narayan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078155
|
|
JADHAV NARAYAN ANASAHWEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-015-001/113
(KAPSI)
|
1817010000NRG24130720230179081
|
13/07/2023
|
shivgangabai Narayan
|
1817010WL010624
|
shivgangabai Narayan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078157
|
|
JADHAV SHIVGANGA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-015-001/114
(KAPSI)
|
1817010000NRG24130720230179082
|
13/07/2023
|
sandeep narayan jadhav
|
1817010WL010624
|
sandeep narayan jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078128
|
|
MR SANDEEP NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-015-001/115
(KAPSI)
|
1817010000NRG24130720230179083
|
13/07/2023
|
Hanuman Vasant Jadhav
|
1817010WL010624
|
Hanuman Vasant Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078145
|
|
JADHAV HANUMANT VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-015-001/117
(KAPSI)
|
1817010000NRG24130720230179085
|
13/07/2023
|
Balraj Vasant Jadhav
|
1817010WL010624
|
Balraj Vasant Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078146
|
|
JADHAV BALRAJ VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24130720230179120
|
13/07/2023
|
ASHOK NIVRUTI JADHAV
|
1817010WL010628
|
ASHOK NIVRUTI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078138
|
|
JADHAV ASHOK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-015-001/123
(KAPSI)
|
1817010000NRG24130720230179086
|
13/07/2023
|
Balaji Vyankati Bande
|
1817010WL010624
|
Balaji Vyankati Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078159
|
|
MR BALAJI VYANKATI BANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-015-001/123
(KAPSI)
|
1817010000NRG24130720230179087
|
13/07/2023
|
Janabai Balaji bande
|
1817010WL010624
|
Janabai Balaji bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078066
|
|
MRS JANABAI BALAJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-015-001/124
(KAPSI)
|
1817010000NRG24130720230179043
|
13/07/2023
|
santosh gangadhar jadhav
|
1817010WL010622
|
santosh gangadhar jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078033
|
|
JADHAV SANTOSH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-015-001/124
(KAPSI)
|
1817010000NRG24130720230179044
|
13/07/2023
|
SHILA SANTOSH JADHAV
|
1817010WL010622
|
SHILA SANTOSH JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078034
|
|
SHEELA AVADHUL BADALE
|
BANK OF INDIA(508505)
|
|
53
|
Palam
|
MH-17-010-015-001/127
(KAPSI)
|
1817010000NRG24130720230179088
|
13/07/2023
|
MUKTA SHAMRAO JADHAV
|
1817010WL010624
|
MUKTA SHAMRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078058
|
|
MRS MUKTABAI SHYAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palam
|
MH-17-010-015-001/127
(KAPSI)
|
1817010000NRG24130720230179089
|
13/07/2023
|
Rajubai Ganesh Jadhav
|
1817010WL010624
|
Rajubai Ganesh Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078130
|
|
JADHAV RAJUBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-015-001/130
(KAPSI)
|
1817010000NRG24130720230179152
|
13/07/2023
|
Kaveri sahebrao waghmare
|
1817010WL010630
|
Kaveri sahebrao waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078057
|
|
MRS KAVERIBAI SAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palam
|
MH-17-010-015-001/133
(KAPSI)
|
1817010000NRG24130720230179167
|
13/07/2023
|
Tukaram Munjaji Ghogare
|
1817010WL010631
|
Tukaram Munjaji Ghogare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078137
|
|
GHOGARE TUKARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24130720230179045
|
13/07/2023
|
Ashivini Deepak Jadhav
|
1817010WL010622
|
Ashivini Deepak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078134
|
|
ASHWINI DIPAK JADHAV
|
INDUSIND BANK(607189)
|
|
58
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24130720230179090
|
13/07/2023
|
chandrakala bhaskar
|
1817010WL010624
|
chandrakala bhaskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078149
|
|
JADHAV CHANDRALAKABAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24130720230179091
|
13/07/2023
|
dipak bhaskar jadhav
|
1817010WL010624
|
dipak bhaskar jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078032
|
|
JADHAV DEEPAK BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-015-001/141
(KAPSI)
|
1817010000NRG24130720230179105
|
13/07/2023
|
Narhari Dattarao Jadhav
|
1817010WL010627
|
Narhari Dattarao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078125
|
|
JADHAV NARHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-015-001/145
(KAPSI)
|
1817010000NRG24130720230179062
|
13/07/2023
|
Laxmibai Dnyanoba Jadhav
|
1817010WL010623
|
Laxmibai Dnyanoba Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078144
|
|
JADHAV LAXMIBAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-015-001/150
(KAPSI)
|
1817010000NRG24130720230179135
|
13/07/2023
|
JANABAI
|
1817010WL010629
|
JANABAI
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078123
|
|
MR JANABAI PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-015-001/150
(KAPSI)
|
1817010000NRG24130720230179134
|
13/07/2023
|
NAMDEV
|
1817010WL010629
|
NAMDEV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078124
|
|
MR NAMDEO BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palam
|
MH-17-010-015-001/156
(KAPSI)
|
1817010000NRG24130720230179046
|
13/07/2023
|
vinayak Shivaji Jadhav
|
1817010WL010622
|
vinayak Shivaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078120
|
|
MR VINAYAK SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palam
|
MH-17-010-015-001/160
(KAPSI)
|
1817010000NRG24130720230179153
|
13/07/2023
|
Sunita
|
1817010WL010630
|
Sunita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078118
|
|
MRS SUNITA VINAYAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palam
|
MH-17-010-015-001/169
(KAPSI)
|
1817010000NRG24130720230179171
|
13/07/2023
|
Vijaymala
|
1817010WL010631
|
Vijaymala
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078132
|
|
MRS VIJAYMALA DAULAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palam
|
MH-17-010-015-001/172
(KAPSI)
|
1817010000NRG24130720230179172
|
13/07/2023
|
Kausabai
|
1817010WL010631
|
Kausabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078197
|
|
GHOGRE KASHABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-015-001/173
(KAPSI)
|
1817010000NRG24130720230179107
|
13/07/2023
|
Narayan motiram Shinde
|
1817010WL010627
|
Narayan motiram Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078147
|
|
SHINDE NARAYAN MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palam
|
MH-17-010-015-001/179
(KAPSI)
|
1817010000NRG24130720230179068
|
13/07/2023
|
Vikas Aarun Kokadwar
|
1817010WL010623
|
Vikas Aarun Kokadwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078135
|
|
KOKADWAR VIKASH AARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-015-001/182
(KAPSI)
|
1817010000NRG24130720230179108
|
13/07/2023
|
Devidas Khandoji Jadhav
|
1817010WL010627
|
Devidas Khandoji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078136
|
|
JADHAV DEVIDAS KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-015-001/185
(KAPSI)
|
1817010000NRG24130720230179052
|
13/07/2023
|
Suresh Shivaji Jadhav
|
1817010WL010622
|
Suresh Shivaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078195
|
|
JADHAV SURESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-015-001/196
(KAPSI)
|
1817010000NRG24130720230179092
|
13/07/2023
|
Vijay Bhaskarrao Jadhav
|
1817010WL010624
|
Vijay Bhaskarrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078158
|
|
JADHAV VIJAY BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-015-001/2
(KAPSI)
|
1817010000NRG24130720230179138
|
13/07/2023
|
Ashroba
|
1817010WL010629
|
Ashroba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078150
|
|
MR ASHROBA BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palam
|
MH-17-010-015-001/22
(KAPSI)
|
1817010000NRG24130720230179126
|
13/07/2023
|
Govardhan Marotrao Jahav
|
1817010WL010628
|
Govardhan Marotrao Jahav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078139
|
|
JADHAV GOVARDHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-015-001/22
(KAPSI)
|
1817010000NRG24130720230179127
|
13/07/2023
|
Laxmibai Marotrao Jadhav
|
1817010WL010628
|
Laxmibai Marotrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078140
|
|
JADHV LAXMIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-015-001/3
(KAPSI)
|
1817010000NRG24130720230179139
|
13/07/2023
|
ANKUSH VAIJNATH JADHAV
|
1817010WL010629
|
ANKUSH VAIJNATH JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078055
|
|
JADHAV ANKUSH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-015-001/315
(KAPSI)
|
1817010000NRG24130720230179155
|
13/07/2023
|
Shidheshwar Ramrao Jadhav
|
1817010WL010630
|
Shidheshwar Ramrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078050
|
|
MR SIDDHESHWAR RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palam
|
MH-17-010-015-001/322
(KAPSI)
|
1817010000NRG24130720230179173
|
13/07/2023
|
DNYANOBA MURLIDHAR GHOGRE
|
1817010WL010631
|
DNYANOBA MURLIDHAR GHOGRE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078056
|
|
MR DNYANOBA MURLIDHAR GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-015-001/323
(KAPSI)
|
1817010000NRG24130720230179175
|
13/07/2023
|
Rajebhau
|
1817010WL010631
|
Rajebhau
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078053
|
|
GHOGARE KARBHARI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-015-001/334
(KAPSI)
|
1817010000NRG24130720230179177
|
13/07/2023
|
Sangram Baburao Ghogare
|
1817010WL010631
|
Sangram Baburao Ghogare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078031
|
|
GHOGRE SANGRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-015-001/359
(KAPSI)
|
1817010000NRG24130720230179142
|
13/07/2023
|
Sunita Vaijnath Jadhav
|
1817010WL010629
|
Sunita Vaijnath Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078065
|
|
MS SUNITA VAIJNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palam
|
MH-17-010-015-001/359
(KAPSI)
|
1817010000NRG24130720230179141
|
13/07/2023
|
VAIJNATH DIGAMBAR JADHAV
|
1817010WL010629
|
VAIJNATH DIGAMBAR JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078062
|
|
JADHAV VAIJANATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-015-001/361
(KAPSI)
|
1817010000NRG24130720230179178
|
13/07/2023
|
DHARUBAI BABURAO GHOGARE
|
1817010WL010631
|
DHARUBAI BABURAO GHOGARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078196
|
|
GHOGRE DHARUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Palam
|
MH-17-010-015-001/413
(KAPSI)
|
1817010000NRG24130720230179054
|
13/07/2023
|
Shobha Madhav Morrtate
|
1817010WL010622
|
Shobha Madhav Morrtate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078060
|
|
MRS SHOBHA MADHAV MORTATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palam
|
MH-17-010-015-001/44
(KAPSI)
|
1817010000NRG24130720230179131
|
13/07/2023
|
LATABAI SHIVAJI JADHAV
|
1817010WL010628
|
LATABAI SHIVAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078067
|
|
MRS LALITABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palam
|
MH-17-010-015-001/44
(KAPSI)
|
1817010000NRG24130720230179130
|
13/07/2023
|
SHIVAJI GOVINDRAO JADHAV
|
1817010WL010628
|
SHIVAJI GOVINDRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078122
|
|
JADHAV SHIVAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-015-001/447
(KAPSI)
|
1817010000NRG24130720230179055
|
13/07/2023
|
Sunita Nivruti Jadhav
|
1817010WL010622
|
Sunita Nivruti Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078028
|
|
PATALE ANUSAYABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-015-001/453
(KAPSI)
|
1817010000NRG24130720230179143
|
13/07/2023
|
Omkar Kashinath Jadhav
|
1817010WL010629
|
Omkar Kashinath Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078063
|
|
JADHAV OMKAR MG KASHINATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-015-001/456
(KAPSI)
|
1817010000NRG24130720230179056
|
13/07/2023
|
Laxman Nivritti Jadhav
|
1817010WL010622
|
Laxman Nivritti Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078064
|
|
MR LAXMAN NIVRITTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palam
|
MH-17-010-015-001/458
(KAPSI)
|
1817010000NRG24130720230179077
|
13/07/2023
|
Varsha Pandurang Kokadwar
|
1817010WL010623
|
Varsha Pandurang Kokadwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078059
|
|
MRS VARSHA PANDURANG KOKADWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-015-001/46
(KAPSI)
|
1817010000NRG24130720230179161
|
13/07/2023
|
rangnath
|
1817010WL010630
|
rangnath
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078126
|
|
JADHAV RANGNATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-015-001/5
(KAPSI)
|
1817010000NRG24130720230179144
|
13/07/2023
|
ARCHANA DHONDIBA JADHAV
|
1817010WL010629
|
ARCHANA DHONDIBA JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078153
|
|
Mrs. Archana Dhondiba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Palam
|
MH-17-010-015-001/53
(KAPSI)
|
1817010000NRG24130720230179057
|
13/07/2023
|
Vikram
|
1817010WL010622
|
Vikram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078119
|
|
MR VIKARAM BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palam
|
MH-17-010-015-001/63
(KAPSI)
|
1817010000NRG24130720230179145
|
13/07/2023
|
Manohar
|
1817010WL010629
|
Manohar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078133
|
|
JADHAV MANOHARE RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-015-001/79
(KAPSI)
|
1817010000NRG24130720230179147
|
13/07/2023
|
Angad
|
1817010WL010629
|
Angad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078127
|
|
MR ANGAD RAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palam
|
MH-17-010-015-001/81
(KAPSI)
|
1817010000NRG24130720230179150
|
13/07/2023
|
Devshala
|
1817010WL010629
|
Devshala
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078129
|
|
JADHAV DAIVSHALABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-015-001/83
(KAPSI)
|
1817010000NRG24130720230179164
|
13/07/2023
|
ram
|
1817010WL010630
|
ram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078152
|
|
JADHAV RAM VEYANKATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-015-001/83
(KAPSI)
|
1817010000NRG24130720230179165
|
13/07/2023
|
sunita
|
1817010WL010630
|
sunita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078156
|
|
JADHAV SAVITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-015-001/85
(KAPSI)
|
1817010000NRG24130720230179132
|
13/07/2023
|
NAMDEV
|
1817010WL010628
|
NAMDEV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078141
|
|
JADNHAV NAMDEO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-015-001/85
(KAPSI)
|
1817010000NRG24130720230179059
|
13/07/2023
|
UTTAM
|
1817010WL010622
|
UTTAM
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078142
|
|
Mr. Uttam Digaji Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Palam
|
MH-17-010-015-001/86
(KAPSI)
|
1817010000NRG24130720230179060
|
13/07/2023
|
MUNJAJI
|
1817010WL010622
|
MUNJAJI
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078143
|
|
JADHAV MUNJAJI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-015-001/94
(KAPSI)
|
1817010000NRG24130720230179166
|
13/07/2023
|
Sangita
|
1817010WL010630
|
Sangita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078131
|
|
JADHAV SANGITA DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-028-001/61
(GHODA)
|
1817010000NRG24130720230179727
|
13/07/2023
|
VIMALBAI KERBA CHANDANE
|
1817010WL010694
|
VIMALBAI KERBA CHANDANE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078051
|
|
MS VIMALBAI KERBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palam
|
MH-17-010-028-002/131
(GHODA)
|
1817010000NRG24130720230179733
|
13/07/2023
|
Bhagwatrao Maroti Chandane
|
1817010WL010694
|
Bhagwatrao Maroti Chandane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078151
|
|
CHANDANE BHAGWAT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24130720230179743
|
13/07/2023
|
Angad Ranganath Lande
|
1817010WL010694
|
Angad Ranganath Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078148
|
|
ANGAD RANGNATHRAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24130720230179742
|
13/07/2023
|
Krushna Ranganath Lande
|
1817010WL010694
|
Krushna Ranganath Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078154
|
|
LANDE KRUSHNA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Palam
|
MH-17-010-028-002/279
(GHODA)
|
1817010000NRG24130720230179750
|
13/07/2023
|
Aarti Vitthal Lande
|
1817010WL010694
|
Aarti Vitthal Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078044
|
|
Mrs. Arti Vitthal Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Palam
|
MH-17-010-028-002/279
(GHODA)
|
1817010000NRG24130720230179751
|
13/07/2023
|
Sonaji Rohidas Lande
|
1817010WL010694
|
Sonaji Rohidas Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078068
|
|
LANDE SONAJI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Palam
|
MH-17-010-028-002/279
(GHODA)
|
1817010000NRG24130720230179749
|
13/07/2023
|
Vitthal Rohidas Lande
|
1817010WL010694
|
Vitthal Rohidas Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078048
|
|
LANDE VITTHAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Palam
|
MH-17-010-028-002/282
(GHODA)
|
1817010000NRG24130720230179757
|
13/07/2023
|
Jayashri Laxman Chandane
|
1817010WL010694
|
Jayashri Laxman Chandane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078061
|
|
MRS JAYASHRI LAXMAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
111
|
Palam
|
MH-17-010-015-001/335
(KAPSI)
|
1817010000NRG24130720230179129
|
13/07/2023
|
Simitabai Vaijnath Jadhav
|
1817010WL010628
|
Simitabai Vaijnath Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078027
|
|
Simitabai Vaijnath Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24130720230179121
|
13/07/2023
|
Rukmin Ashok Jadhav
|
1817010WL010628
|
Rukmin Ashok Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078010
|
|
JADHAV RUKMINABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-015-001/155
(KAPSI)
|
1817010000NRG24130720230179124
|
13/07/2023
|
Balaji Sadashiv Jadhav
|
1817010WL010628
|
Balaji Sadashiv Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077999
|
|
JADHAV BALAJI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Palam
|
MH-17-010-015-001/43
(KAPSI)
|
1817010000NRG24130720230179073
|
13/07/2023
|
Dnyandev Ramchandra Shinde
|
1817010WL010623
|
Dnyandev Ramchandra Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077990
|
|
MR DNYNDEV RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palam
|
MH-17-010-015-001/451
(KAPSI)
|
1817010000NRG24130720230179158
|
13/07/2023
|
Shivaji Daulatrao Jadhav
|
1817010WL010630
|
Shivaji Daulatrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077996
|
|
JADHAV SHIVAJI DAULAT MG DAULAT DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Palam
|
MH-17-010-015-001/455
(KAPSI)
|
1817010000NRG24130720230179074
|
13/07/2023
|
Mahadev Balasaheb Chavan
|
1817010WL010623
|
Mahadev Balasaheb Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078013
|
|
MR MAHADEV BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Palam
|
MH-17-010-015-001/455
(KAPSI)
|
1817010000NRG24130720230179075
|
13/07/2023
|
Rutuja Mahadev Chavan
|
1817010WL010623
|
Rutuja Mahadev Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078012
|
|
CHAVAN RUTUJA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Palam
|
MH-17-010-015-001/81
(KAPSI)
|
1817010000NRG24130720230179149
|
13/07/2023
|
Balaji Gangaram jadhav
|
1817010WL010629
|
Balaji Gangaram jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078014
|
|
JADHAV BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Palam
|
MH-17-010-028-002/130
(GHODA)
|
1817010000NRG24130720230179731
|
13/07/2023
|
Snehlata Umakant Joshi
|
1817010WL010694
|
Snehlata Umakant Joshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078018
|
|
JOSHI SNEHLATA UMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-028-002/133
(GHODA)
|
1817010000NRG24130720230179735
|
13/07/2023
|
Raghunath Kishanrao kadam
|
1817010WL010694
|
Raghunath Kishanrao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077988
|
|
KADAM RAGHUNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Palam
|
MH-17-010-028-002/222
(GHODA)
|
1817010000NRG24130720230179738
|
13/07/2023
|
Shivaji Kerba Chhdne
|
1817010WL010694
|
Shivaji Kerba Chhdne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078011
|
|
MR SHIVAJI KERABA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palam
|
MH-17-010-028-002/279
(GHODA)
|
1817010000NRG24130720230179748
|
13/07/2023
|
Shivram Rohidas Lande
|
1817010WL010694
|
Shivram Rohidas Lande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078008
|
|
LANDE SHIVRAM ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-028-002/281
(GHODA)
|
1817010000NRG24130720230179754
|
13/07/2023
|
Jadhav Govind Prakashrao
|
1817010WL010694
|
Jadhav Govind Prakashrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078009
|
|
JADHAV GOVIND PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-071-001/1094
(CHATORI)
|
1817010000NRG24130720230179236
|
13/07/2023
|
Balu Balasaheb Gavhane
|
1817010WL010637
|
Balu Balasaheb Gavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078021
|
|
GAVHANE BALU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Palam
|
MH-17-010-071-001/173
(CHATORI)
|
1817010000NRG24130720230179291
|
13/07/2023
|
Sangita
|
1817010WL010647
|
Sangita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230077987
|
|
Mr. Sangita Gopal Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Palam
|
MH-17-010-071-001/454
(CHATORI)
|
1817010000NRG24130720230179692
|
13/07/2023
|
Vasant Vitthal Paike
|
1817010WL010692
|
Vasant Vitthal Paike
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230078020
|
A/c Blocked or Frozen
|
|
|
|
127
|
Palam
|
MH-17-010-071-001/61
(CHATORI)
|
1817010000NRG24130720230179711
|
13/07/2023
|
Balu Hulaji Kirde
|
1817010WL010693
|
Balu Hulaji Kirde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230078022
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
128
|
Palam
|
MH-17-010-071-001/1017
(CHATORI)
|
1817010000NRG24130720230179186
|
13/07/2023
|
pralhad dattarao kirde
|
1817010WL010633
|
pralhad dattarao kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078112
|
|
KIRDE PRALAD DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-071-001/1031
(CHATORI)
|
1817010000NRG24130720230179199
|
13/07/2023
|
Nirmala Vasant Kirde
|
1817010WL010634
|
Nirmala Vasant Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078228
|
|
Miss. Nirmalabai Vasantrao Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Palam
|
MH-17-010-071-001/1031
(CHATORI)
|
1817010000NRG24130720230179198
|
13/07/2023
|
Vasant Munjaji Kirde
|
1817010WL010634
|
Vasant Munjaji Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078099
|
|
KIRDE WASNATA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Palam
|
MH-17-010-071-001/105
(CHATORI)
|
1817010000NRG24130720230179311
|
13/07/2023
|
Atmaram Kishanrao Kirde
|
1817010WL010650
|
Atmaram Kishanrao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078070
|
|
KIRDE ATMARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Palam
|
MH-17-010-071-001/1052
(CHATORI)
|
1817010000NRG24130720230179672
|
13/07/2023
|
Ankush Baliram Achane
|
1817010WL010691
|
Ankush Baliram Achane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078206
|
|
achane ankush baliram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-071-001/1069
(CHATORI)
|
1817010000NRG24130720230179235
|
13/07/2023
|
Ankuskh Balasaheb Ghavane
|
1817010WL010637
|
Ankuskh Balasaheb Ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078245
|
|
GHAVNE AVNKESH VITALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-071-001/108
(CHATORI)
|
1817010000NRG24130720230179033
|
13/07/2023
|
Babarao Vasant Kirde
|
1817010WL010621
|
Babarao Vasant Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078177
|
|
Mr. BABARAO VASANTRAO KIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Palam
|
MH-17-010-071-001/108
(CHATORI)
|
1817010000NRG24130720230179032
|
13/07/2023
|
Maroti Vasant Kirde
|
1817010WL010621
|
Maroti Vasant Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078175
|
|
kirde maroti vasantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-071-001/108
(CHATORI)
|
1817010000NRG24130720230179034
|
13/07/2023
|
Shilpa babarao Kirde
|
1817010WL010621
|
Shilpa babarao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078220
|
|
MISS SHILPA MUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palam
|
MH-17-010-071-001/1098
(CHATORI)
|
1817010000NRG24130720230179216
|
13/07/2023
|
Jankabai Balasaheb Shirde
|
1817010WL010636
|
Jankabai Balasaheb Shirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078210
|
|
SHIRDE JANKABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Palam
|
MH-17-010-071-001/11
(CHATORI)
|
1817010000NRG24130720230179218
|
13/07/2023
|
Kamal Uttam Indore
|
1817010WL010636
|
Kamal Uttam Indore
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078235
|
|
Miss. Kamalbai Uttamrao Indore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Palam
|
MH-17-010-071-001/11
(CHATORI)
|
1817010000NRG24130720230179217
|
13/07/2023
|
Uttam Umaji Indore
|
1817010WL010636
|
Uttam Umaji Indore
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078176
|
|
INDORE UTTAM UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Palam
|
MH-17-010-071-001/1103
(CHATORI)
|
1817010000NRG24130720230179312
|
13/07/2023
|
Sachin Bhagwanrao Jawalke
|
1817010WL010650
|
Sachin Bhagwanrao Jawalke
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078103
|
|
JAVALGE SACHIN BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Palam
|
MH-17-010-071-001/111
(CHATORI)
|
1817010000NRG24130720230179036
|
13/07/2023
|
Savita Nivruti Kirde
|
1817010WL010621
|
Savita Nivruti Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078188
|
|
kirde savita nivruti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-071-001/1110
(CHATORI)
|
1817010000NRG24130720230179705
|
13/07/2023
|
Pandhari Kishanrao Kirde
|
1817010WL010693
|
Pandhari Kishanrao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078086
|
|
KIRADE PANDHARI KISANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-071-001/1110
(CHATORI)
|
1817010000NRG24130720230179707
|
13/07/2023
|
Santosh Pandhari Kirde
|
1817010WL010693
|
Santosh Pandhari Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078247
|
|
Mr. SANTOSH PANDHARINATH KIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Palam
|
MH-17-010-071-001/115
(CHATORI)
|
1817010000NRG24130720230179264
|
13/07/2023
|
Godavari Kailas Kirde
|
1817010WL010642
|
Godavari Kailas Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078246
|
|
Mr. Godavari Kailas Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Palam
|
MH-17-010-071-001/116
(CHATORI)
|
1817010000NRG24130720230179314
|
13/07/2023
|
Gulab Bhagvanrao Kirde
|
1817010WL010650
|
Gulab Bhagvanrao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078199
|
|
KIRADE GULAB BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Palam
|
MH-17-010-071-001/116
(CHATORI)
|
1817010000NRG24130720230179315
|
13/07/2023
|
Mahananda Gulab Kirde
|
1817010WL010650
|
Mahananda Gulab Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078194
|
|
KIRADE MAHANANDA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Palam
|
MH-17-010-071-001/124
(CHATORI)
|
1817010000NRG24130720230179037
|
13/07/2023
|
Ram Dashrath Kirde
|
1817010WL010621
|
Ram Dashrath Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078173
|
|
Mr. SHRIRAM DASHARATH KIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Palam
|
MH-17-010-071-001/124
(CHATORI)
|
1817010000NRG24130720230179038
|
13/07/2023
|
Sunita Ram Kirde
|
1817010WL010621
|
Sunita Ram Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078230
|
|
Miss. Sunita Ram Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Palam
|
MH-17-010-071-001/125
(CHATORI)
|
1817010000NRG24130720230179187
|
13/07/2023
|
kirde bhagwt sahebrao
|
1817010WL010633
|
kirde bhagwt sahebrao
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078101
|
|
KIRADE BHAGWAT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Palam
|
MH-17-010-071-001/125
(CHATORI)
|
1817010000NRG24130720230179188
|
13/07/2023
|
kirde padurag sahebrao
|
1817010WL010633
|
kirde padurag sahebrao
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078089
|
|
Pandurang Sahebrao Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Palam
|
MH-17-010-071-001/135
(CHATORI)
|
1817010000NRG24130720230179237
|
13/07/2023
|
Digambar Lalji kirde
|
1817010WL010637
|
Digambar Lalji kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078180
|
|
KIRADE DIGAMBAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Palam
|
MH-17-010-071-001/137
(CHATORI)
|
1817010000NRG24130720230179239
|
13/07/2023
|
Dnyanoba Rambhau Kirde
|
1817010WL010637
|
Dnyanoba Rambhau Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078077
|
|
KIRADE DNYNOBA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Palam
|
MH-17-010-071-001/137
(CHATORI)
|
1817010000NRG24130720230179200
|
13/07/2023
|
Mungalabai Dnynoab Kirde
|
1817010WL010634
|
Mungalabai Dnynoab Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078078
|
|
KIRDE MANGAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Palam
|
MH-17-010-071-001/148
(CHATORI)
|
1817010000NRG24130720230179241
|
13/07/2023
|
Gavane Govind
|
1817010WL010637
|
Gavane Govind
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078172
|
|
GAVANE GOVIND SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Palam
|
MH-17-010-071-001/148
(CHATORI)
|
1817010000NRG24130720230179240
|
13/07/2023
|
Suryakant Dattarao Ghavane
|
1817010WL010637
|
Suryakant Dattarao Ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078095
|
|
GAVARE SURAYKANT DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Palam
|
MH-17-010-071-001/151
(CHATORI)
|
1817010000NRG24130720230179288
|
13/07/2023
|
Uttam sopanrao ghavane
|
1817010WL010647
|
Uttam sopanrao ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078094
|
|
GAVHANE UTTAMRAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Palam
|
MH-17-010-071-001/153
(CHATORI)
|
1817010000NRG24130720230179242
|
13/07/2023
|
Dynanoba Manikrao Gavhane
|
1817010WL010637
|
Dynanoba Manikrao Gavhane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078092
|
|
DNYANOBA MAIKRAO GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Palam
|
MH-17-010-071-001/153
(CHATORI)
|
1817010000NRG24130720230179243
|
13/07/2023
|
Sushila Dnynoba Ghavane
|
1817010WL010637
|
Sushila Dnynoba Ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078093
|
|
GAVHANE SUSHILABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Palam
|
MH-17-010-071-001/154
(CHATORI)
|
1817010000NRG24130720230179189
|
13/07/2023
|
Rajendra Dharbaji Ghavane
|
1817010WL010633
|
Rajendra Dharbaji Ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078115
|
|
Shri Rajendra Dharbaji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Palam
|
MH-17-010-071-001/155
(CHATORI)
|
1817010000NRG24130720230179244
|
13/07/2023
|
kushawrti machekrao gavhani
|
1817010WL010637
|
kushawrti machekrao gavhani
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078081
|
|
GAVHANE KUSHARVATI MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Palam
|
MH-17-010-071-001/155
(CHATORI)
|
1817010000NRG24130720230179245
|
13/07/2023
|
Manchak Ramrao Gavhane
|
1817010WL010637
|
Manchak Ramrao Gavhane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078198
|
|
GAVANE MANCHAK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Palam
|
MH-17-010-071-001/16
(CHATORI)
|
1817010000NRG24130720230179201
|
13/07/2023
|
Indore Raosaeb Tulshiram
|
1817010WL010634
|
Indore Raosaeb Tulshiram
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078084
|
|
Ravsaheb Tulshiram Indore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Palam
|
MH-17-010-071-001/163
(CHATORI)
|
1817010000NRG24130720230179247
|
13/07/2023
|
Bhagirathi Limbaji Ghavane
|
1817010WL010637
|
Bhagirathi Limbaji Ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078090
|
|
GAVANE BHAGIRTHABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Palam
|
MH-17-010-071-001/163
(CHATORI)
|
1817010000NRG24130720230179246
|
13/07/2023
|
Limbaji Dhondiba Ghavane
|
1817010WL010637
|
Limbaji Dhondiba Ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078072
|
|
GAVHANE LIMBAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Palam
|
MH-17-010-071-001/17
(CHATORI)
|
1817010000NRG24130720230179219
|
13/07/2023
|
Ranjanabai Balu Indore
|
1817010WL010636
|
Ranjanabai Balu Indore
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078216
|
|
indore ranjana balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Palam
|
MH-17-010-071-001/177
(CHATORI)
|
1817010000NRG24130720230179265
|
13/07/2023
|
Gavhane Rajabhau Sitaram
|
1817010WL010642
|
Gavhane Rajabhau Sitaram
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078088
|
|
Rajebhau Sitaram Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Palam
|
MH-17-010-071-001/177
(CHATORI)
|
1817010000NRG24130720230179266
|
13/07/2023
|
Suman Rajabhau Gavhane
|
1817010WL010642
|
Suman Rajabhau Gavhane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078234
|
|
GAVANE SUMANBAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Palam
|
MH-17-010-071-001/18
(CHATORI)
|
1817010000NRG24130720230179688
|
13/07/2023
|
Piraji Namdev Indore
|
1817010WL010692
|
Piraji Namdev Indore
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078214
|
|
INDARE PIRAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Palam
|
MH-17-010-071-001/184
(CHATORI)
|
1817010000NRG24130720230179220
|
13/07/2023
|
Dadarao Narayan Ghavane
|
1817010WL010636
|
Dadarao Narayan Ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078165
|
|
GAVHANE DADARAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Palam
|
MH-17-010-071-001/203
(CHATORI)
|
1817010000NRG24130720230179333
|
13/07/2023
|
pandri balashab Gavhane
|
1817010WL010652
|
pandri balashab Gavhane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078106
|
|
GAVANE PANDRI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Palam
|
MH-17-010-071-001/203
(CHATORI)
|
1817010000NRG24130720230179334
|
13/07/2023
|
Rameshwar Balasaheb
|
1817010WL010652
|
Rameshwar Balasaheb
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078107
|
|
RAMESWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Palam
|
MH-17-010-071-001/222
(CHATORI)
|
1817010000NRG24130720230179222
|
13/07/2023
|
Balaji Dhondiba Gije
|
1817010WL010636
|
Balaji Dhondiba Gije
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078181
|
|
GITE BALAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Palam
|
MH-17-010-071-001/229
(CHATORI)
|
1817010000NRG24130720230179224
|
13/07/2023
|
Govind Madhavrao Gudde
|
1817010WL010636
|
Govind Madhavrao Gudde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078079
|
|
GOVIND MADHAVRAO GUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Palam
|
MH-17-010-071-001/233
(CHATORI)
|
1817010000NRG24130720230179302
|
13/07/2023
|
Kamal Subhas Ghodmale
|
1817010WL010649
|
Kamal Subhas Ghodmale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078179
|
|
Mrs. KAMALBAI SUBHASH GHODMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Palam
|
MH-17-010-071-001/301
(CHATORI)
|
1817010000NRG24130720230179316
|
13/07/2023
|
Bhagwan Dhondiba Javalge
|
1817010WL010650
|
Bhagwan Dhondiba Javalge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078087
|
|
JAVLAGE BHAGVAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Palam
|
MH-17-010-071-001/301
(CHATORI)
|
1817010000NRG24130720230179317
|
13/07/2023
|
Suman Bhagwan Javalge
|
1817010WL010650
|
Suman Bhagwan Javalge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078096
|
|
JAWALAGE SUMANBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Palam
|
MH-17-010-071-001/303
(CHATORI)
|
1817010000NRG24130720230179318
|
13/07/2023
|
Balasaheb Madhavrao Javalge
|
1817010WL010650
|
Balasaheb Madhavrao Javalge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078193
|
|
Mr. BALASAHEB MADHAVRAO JAWALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Palam
|
MH-17-010-071-001/304
(CHATORI)
|
1817010000NRG24130720230179319
|
13/07/2023
|
Ram Madhavrao Javlake
|
1817010WL010650
|
Ram Madhavrao Javlake
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078174
|
|
Mr. Ram Madhavrao Javlake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Palam
|
MH-17-010-071-001/322
(CHATORI)
|
1817010000NRG24130720230179226
|
13/07/2023
|
Devidas Kondiba Tudme
|
1817010WL010636
|
Devidas Kondiba Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078080
|
|
TUDME DEVIDAS KONDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Palam
|
MH-17-010-071-001/329
(CHATORI)
|
1817010000NRG24130720230179228
|
13/07/2023
|
Vitthal Sambhaji Tudme
|
1817010WL010636
|
Vitthal Sambhaji Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078207
|
|
TUMADE VITTAL SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Palam
|
MH-17-010-071-001/336
(CHATORI)
|
1817010000NRG24130720230179303
|
13/07/2023
|
Dadarao Motiram Tudme
|
1817010WL010649
|
Dadarao Motiram Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078213
|
|
TUDAME DADARAO MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Palam
|
MH-17-010-071-001/339
(CHATORI)
|
1817010000NRG24130720230179673
|
13/07/2023
|
Sangram Motiram Tudme
|
1817010WL010691
|
Sangram Motiram Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078075
|
|
TUDME SANGRAM MAROTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Palam
|
MH-17-010-071-001/340
(CHATORI)
|
1817010000NRG24130720230179674
|
13/07/2023
|
Dnyanoba Motiram Tudme
|
1817010WL010691
|
Dnyanoba Motiram Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078189
|
|
MR DNYNESWAR MOTIRAM TUDAME
|
STATE BANK OF INDIA(508548)
|
|
184
|
Palam
|
MH-17-010-071-001/348
(CHATORI)
|
1817010000NRG24130720230179229
|
13/07/2023
|
Sudam Sambhaji Tudme
|
1817010WL010636
|
Sudam Sambhaji Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078185
|
|
SUDAM SAMBHAJI TUDME
|
IDBI BANK(607095)
|
|
185
|
Palam
|
MH-17-010-071-001/355
(CHATORI)
|
1817010000NRG24130720230179320
|
13/07/2023
|
Shivaji Narayan Tudme
|
1817010WL010650
|
Shivaji Narayan Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078217
|
|
Shivaji Narayan Tudme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Palam
|
MH-17-010-071-001/357
(CHATORI)
|
1817010000NRG24130720230179338
|
13/07/2023
|
Daivshala Dashrath Tudme
|
1817010WL010652
|
Daivshala Dashrath Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078251
|
|
MRS DAIVASHALA DASHRATH TUDME
|
STATE BANK OF INDIA(508548)
|
|
187
|
Palam
|
MH-17-010-071-001/357
(CHATORI)
|
1817010000NRG24130720230179337
|
13/07/2023
|
Dashrath Narayan Tudme
|
1817010WL010652
|
Dashrath Narayan Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078229
|
|
TUDME DASRATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Palam
|
MH-17-010-071-001/359
(CHATORI)
|
1817010000NRG24130720230179305
|
13/07/2023
|
Kashinath Vittharao Tudme
|
1817010WL010649
|
Kashinath Vittharao Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078076
|
|
TUDME KASHINATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Palam
|
MH-17-010-071-001/361
(CHATORI)
|
1817010000NRG24130720230179339
|
13/07/2023
|
shobha vidhadhar tudme
|
1817010WL010652
|
shobha vidhadhar tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078171
|
|
Mrs. SHOBHA VIDHYADHAR TUDME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Palam
|
MH-17-010-071-001/361
(CHATORI)
|
1817010000NRG24130720230179340
|
13/07/2023
|
Vikas Vidyadhar Tudme
|
1817010WL010652
|
Vikas Vidyadhar Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078236
|
|
TUDME VIKASH VIDYADHARAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Palam
|
MH-17-010-071-001/378
(CHATORI)
|
1817010000NRG24130720230179322
|
13/07/2023
|
Nanasaheb Deshmane
|
1817010WL010650
|
Nanasaheb Deshmane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078208
|
|
Mr. NANASAHEB RAMRAO DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Palam
|
MH-17-010-071-001/397
(CHATORI)
|
1817010000NRG24130720230179675
|
13/07/2023
|
Bhagirathibai Madhukar Nakhate
|
1817010WL010691
|
Bhagirathibai Madhukar Nakhate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078225
|
|
NAKHATE BHAGIRATHIBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Palam
|
MH-17-010-071-001/4
(CHATORI)
|
1817010000NRG24130720230179676
|
13/07/2023
|
Baliram Kerba Aachane
|
1817010WL010691
|
Baliram Kerba Aachane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078205
|
|
ACHANE BALIRAM KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Palam
|
MH-17-010-071-001/400
(CHATORI)
|
1817010000NRG24130720230179231
|
13/07/2023
|
pandurang bhanudas nakhate
|
1817010WL010636
|
pandurang bhanudas nakhate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078109
|
|
PANDURANG BHANUDAS NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Palam
|
MH-17-010-071-001/401
(CHATORI)
|
1817010000NRG24130720230179343
|
13/07/2023
|
Anil Bhagvan Nakhate
|
1817010WL010652
|
Anil Bhagvan Nakhate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078222
|
|
NAKHATE ANITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Palam
|
MH-17-010-071-001/401
(CHATORI)
|
1817010000NRG24130720230179342
|
13/07/2023
|
Bhagwan Bhanudas Nakhate
|
1817010WL010652
|
Bhagwan Bhanudas Nakhate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078085
|
|
Bhagwat Bhanudas Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Palam
|
MH-17-010-071-001/406
(CHATORI)
|
1817010000NRG24130720230179347
|
13/07/2023
|
Aarun Santosh Nakhate
|
1817010WL010652
|
Aarun Santosh Nakhate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078211
|
|
Mrs. ARUNA SANTOSH NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Palam
|
MH-17-010-071-001/406
(CHATORI)
|
1817010000NRG24130720230179346
|
13/07/2023
|
SANTOSH DNYANOBA NAKHATE
|
1817010WL010652
|
SANTOSH DNYANOBA NAKHATE
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078083
|
|
NAKHATE SANTOSH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Palam
|
MH-17-010-071-001/426
(CHATORI)
|
1817010000NRG24130720230179184
|
13/07/2023
|
Anita Balaji Pawar
|
1817010WL010632
|
Anita Balaji Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078243
|
|
Miss. Anita Balaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Palam
|
MH-17-010-071-001/426
(CHATORI)
|
1817010000NRG24130720230179183
|
13/07/2023
|
Balaji Katiram Pawar
|
1817010WL010632
|
Balaji Katiram Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078190
|
|
Mr. BALAJI KANTIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Palam
|
MH-17-010-071-001/426
(CHATORI)
|
1817010000NRG24130720230179182
|
13/07/2023
|
GANGABAI KANTIRAM PAWAR
|
1817010WL010632
|
GANGABAI KANTIRAM PAWAR
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078209
|
|
PAWAR GAGABAI KUNDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Palam
|
MH-17-010-071-001/427
(CHATORI)
|
1817010000NRG24130720230179185
|
13/07/2023
|
Pandit Kantiram Pawar
|
1817010WL010632
|
Pandit Kantiram Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078116
|
|
PAWAR PANDIT KATIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Palam
|
MH-17-010-071-001/453
(CHATORI)
|
1817010000NRG24130720230179690
|
13/07/2023
|
Munjaji Narayan Paike
|
1817010WL010692
|
Munjaji Narayan Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078192
|
|
Mr. MUNJAJI NARAYAN PAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Palam
|
MH-17-010-071-001/453
(CHATORI)
|
1817010000NRG24130720230179691
|
13/07/2023
|
Shivenibai Munjaji Paike
|
1817010WL010692
|
Shivenibai Munjaji Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078069
|
|
PAIKE TRIVENIBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Palam
|
MH-17-010-071-001/454
(CHATORI)
|
1817010000NRG24130720230179693
|
13/07/2023
|
Archana Vasant Paike
|
1817010WL010692
|
Archana Vasant Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078166
|
|
paike archana vasantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Palam
|
MH-17-010-071-001/456
(CHATORI)
|
1817010000NRG24130720230179695
|
13/07/2023
|
Sanjay Babarao Paike
|
1817010WL010692
|
Sanjay Babarao Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078161
|
|
PAUL SANJAY BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Palam
|
MH-17-010-071-001/457
(CHATORI)
|
1817010000NRG24130720230179697
|
13/07/2023
|
Bhagwan Dhondiba Paike
|
1817010WL010692
|
Bhagwan Dhondiba Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078162
|
|
PAYKE BHAGAVAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Palam
|
MH-17-010-071-001/457
(CHATORI)
|
1817010000NRG24130720230179698
|
13/07/2023
|
Sunita Bhagwan Paike
|
1817010WL010692
|
Sunita Bhagwan Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078164
|
|
Mrs. SUNITA BHAGWAN PAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Palam
|
MH-17-010-071-001/459
(CHATORI)
|
1817010000NRG24130720230179700
|
13/07/2023
|
Swarnamala Pralhad Paike
|
1817010WL010692
|
Swarnamala Pralhad Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078163
|
|
Mrs. SUVARNA PRALHAD PAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Palam
|
MH-17-010-071-001/474
(CHATORI)
|
1817010000NRG24130720230179678
|
13/07/2023
|
Bapurao Gangaram Bhogale
|
1817010WL010691
|
Bapurao Gangaram Bhogale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078233
|
|
BHOGAME BAPURAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Palam
|
MH-17-010-071-001/475
(CHATORI)
|
1817010000NRG24130720230179681
|
13/07/2023
|
Ujawala Tulshiram
|
1817010WL010691
|
Ujawala Tulshiram
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078244
|
|
Miss. Ujjwala Tulashiram Bhogale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Palam
|
MH-17-010-071-001/5
(CHATORI)
|
1817010000NRG24130720230179348
|
13/07/2023
|
Bhagirathi Manik Aachane
|
1817010WL010652
|
Bhagirathi Manik Aachane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078098
|
|
AYANE MAGIRATHABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Palam
|
MH-17-010-071-001/503
(CHATORI)
|
1817010000NRG24130720230179350
|
13/07/2023
|
Amol Bhanudas
|
1817010WL010652
|
Amol Bhanudas
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078218
|
|
AMOL BHANUDAS MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Palam
|
MH-17-010-071-001/503
(CHATORI)
|
1817010000NRG24130720230179349
|
13/07/2023
|
Shivnanda Bhanudas
|
1817010WL010652
|
Shivnanda Bhanudas
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078110
|
|
Mrs. SHIVNANDABAI BHANUDAS MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Palam
|
MH-17-010-071-001/518
(CHATORI)
|
1817010000NRG24130720230179308
|
13/07/2023
|
Somaji Tukaram Mekale
|
1817010WL010649
|
Somaji Tukaram Mekale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078100
|
|
SOMAJI TUKARAM MEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Palam
|
MH-17-010-071-001/525
(CHATORI)
|
1817010000NRG24130720230179202
|
13/07/2023
|
Laxmibai Munja
|
1817010WL010634
|
Laxmibai Munja
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078102
|
|
LAXMIBAI MUNJAJI MAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Palam
|
MH-17-010-071-001/527
(CHATORI)
|
1817010000NRG24130720230179292
|
13/07/2023
|
Anusayabai Dhondiba Mekale
|
1817010WL010647
|
Anusayabai Dhondiba Mekale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078201
|
|
MEKALE ANUSAYA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Palam
|
MH-17-010-071-001/62
(CHATORI)
|
1817010000NRG24130720230179203
|
13/07/2023
|
Laxman baburao kirde
|
1817010WL010634
|
Laxman baburao kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078170
|
|
KIRDE LAXMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Palam
|
MH-17-010-071-001/62
(CHATORI)
|
1817010000NRG24130720230179293
|
13/07/2023
|
Ram Baburao Kirade
|
1817010WL010647
|
Ram Baburao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078178
|
|
KIRME RAMPRASAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Palam
|
MH-17-010-071-001/664
(CHATORI)
|
1817010000NRG24130720230179712
|
13/07/2023
|
Apparao Maroti Shinde
|
1817010WL010693
|
Apparao Maroti Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078191
|
|
Mr. APPRO MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Palam
|
MH-17-010-071-001/667
(CHATORI)
|
1817010000NRG24130720230179714
|
13/07/2023
|
Pralhad Shankarrao Shinde
|
1817010WL010693
|
Pralhad Shankarrao Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078091
|
|
PRALHADRAO SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Palam
|
MH-17-010-071-001/723
(CHATORI)
|
1817010000NRG24130720230179190
|
13/07/2023
|
Bhagwan Tukaram Kirde
|
1817010WL010633
|
Bhagwan Tukaram Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078187
|
|
KIRDE BHAGAWAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Palam
|
MH-17-010-071-001/728
(CHATORI)
|
1817010000NRG24130720230179309
|
13/07/2023
|
Kondiba Nanasaheb Jorwar
|
1817010WL010649
|
Kondiba Nanasaheb Jorwar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078073
|
|
KONDIBA NANASAHEB JORWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Palam
|
MH-17-010-071-001/737
(CHATORI)
|
1817010000NRG24130720230179323
|
13/07/2023
|
Dilip Vishvnath Rajmane
|
1817010WL010650
|
Dilip Vishvnath Rajmane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078113
|
|
MR DILIP VISHWANATH RAJMANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Palam
|
MH-17-010-071-001/751
(CHATORI)
|
1817010000NRG24130720230179325
|
13/07/2023
|
Rajkumar Taterao Kirde
|
1817010WL010650
|
Rajkumar Taterao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078108
|
|
KIRDE RAJKUMR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Palam
|
MH-17-010-071-001/751
(CHATORI)
|
1817010000NRG24130720230179324
|
13/07/2023
|
Taterao Rustum Kirde
|
1817010WL010650
|
Taterao Rustum Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078104
|
|
KIRDE TATERAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Palam
|
MH-17-010-071-001/765
(CHATORI)
|
1817010000NRG24130720230179703
|
13/07/2023
|
Ganesh Gunerao Paike
|
1817010WL010692
|
Ganesh Gunerao Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078082
|
|
PAIKE GANESH GUNDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Palam
|
MH-17-010-071-001/77
(CHATORI)
|
1817010000NRG24130720230179191
|
13/07/2023
|
Sitaram ramchandra kirde
|
1817010WL010633
|
Sitaram ramchandra kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078074
|
|
Mr. SITARAM RAMCHANDRA KIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Palam
|
MH-17-010-071-001/777
(CHATORI)
|
1817010000NRG24130720230179041
|
13/07/2023
|
Hanumant Limbaji Kirde
|
1817010WL010621
|
Hanumant Limbaji Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078182
|
|
KIRADE HANUMANT LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Palam
|
MH-17-010-071-001/78
(CHATORI)
|
1817010000NRG24130720230179210
|
13/07/2023
|
Kalinda aabasaheb
|
1817010WL010635
|
Kalinda aabasaheb
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078219
|
|
KIRDE KALINDA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Palam
|
MH-17-010-071-001/805
(CHATORI)
|
1817010000NRG24130720230179267
|
13/07/2023
|
Sambhaji Shankar kirde
|
1817010WL010642
|
Sambhaji Shankar kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078105
|
|
KIRDE SAMBHAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Palam
|
MH-17-010-071-001/805
(CHATORI)
|
1817010000NRG24130720230179268
|
13/07/2023
|
Sandip Sambhaji Kirde
|
1817010WL010642
|
Sandip Sambhaji Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078111
|
|
KARDE SANDIP SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Palam
|
MH-17-010-071-001/82
(CHATORI)
|
1817010000NRG24130720230179686
|
13/07/2023
|
Mathurabai Balasaheb Kirde
|
1817010WL010691
|
Mathurabai Balasaheb Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078227
|
|
Miss. Mathurabai Udhav Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Palam
|
MH-17-010-071-001/833
(CHATORI)
|
1817010000NRG24130720230179196
|
13/07/2023
|
Aanasheb Sahebrao Kadam
|
1817010WL010633
|
Aanasheb Sahebrao Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078240
|
|
ANNASAHEB SAHEBRAV KADAM
|
BANK OF INDIA(508505)
|
|
235
|
Palam
|
MH-17-010-071-001/833
(CHATORI)
|
1817010000NRG24130720230179195
|
13/07/2023
|
Balaji Sahebrao Kadam
|
1817010WL010633
|
Balaji Sahebrao Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078215
|
|
MR BALAJI SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Palam
|
MH-17-010-071-001/833
(CHATORI)
|
1817010000NRG24130720230179194
|
13/07/2023
|
Saheb Munjaji Kadam
|
1817010WL010633
|
Saheb Munjaji Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078202
|
|
KADAM SAHEBRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Palam
|
MH-17-010-071-001/851
(CHATORI)
|
1817010000NRG24130720230179296
|
13/07/2023
|
Vinayak Narayan Kirde
|
1817010WL010647
|
Vinayak Narayan Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078114
|
|
KIRADE VINAYAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Palam
|
MH-17-010-071-001/86
(CHATORI)
|
1817010000NRG24130720230179717
|
13/07/2023
|
Nagarao Narayanrao Kirde
|
1817010WL010693
|
Nagarao Narayanrao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078169
|
|
Mr. NAGORAO NARAYANRAO KIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Palam
|
MH-17-010-071-001/86
(CHATORI)
|
1817010000NRG24130720230179204
|
13/07/2023
|
Nilkanth Nagorao Kirde
|
1817010WL010634
|
Nilkanth Nagorao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078167
|
|
Mr. NILKANTHA NAGORAO KIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Palam
|
MH-17-010-071-001/87
(CHATORI)
|
1817010000NRG24130720230179213
|
13/07/2023
|
Taterao Munjaji Kirde
|
1817010WL010635
|
Taterao Munjaji Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078071
|
|
MR TATERAO MUNJAJI KIRDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Palam
|
MH-17-010-071-001/89
(CHATORI)
|
1817010000NRG24130720230179719
|
13/07/2023
|
Mokind Narhari Kirde
|
1817010WL010693
|
Mokind Narhari Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078231
|
|
MUKUND NARHARI KIRDE
|
HDFC BANK LTD(607152)
|
|
242
|
Palam
|
MH-17-010-071-001/89
(CHATORI)
|
1817010000NRG24130720230179718
|
13/07/2023
|
narhari Shesherao Kirde
|
1817010WL010693
|
narhari Shesherao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078168
|
|
KIRDE NARHARI SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Palam
|
MH-17-010-071-001/9
(CHATORI)
|
1817010000NRG24130720230179233
|
13/07/2023
|
Maroti Umaji Indore
|
1817010WL010636
|
Maroti Umaji Indore
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078223
|
|
INDORE MAROTI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Palam
|
MH-17-010-071-001/90
(CHATORI)
|
1817010000NRG24130720230179214
|
13/07/2023
|
Balasaheb Bhagvanrao Kirde
|
1817010WL010635
|
Balasaheb Bhagvanrao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078212
|
|
KIRDEBALASAHEB BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Palam
|
MH-17-010-071-001/90
(CHATORI)
|
1817010000NRG24130720230179215
|
13/07/2023
|
Mudrukabai Balasaheb
|
1817010WL010635
|
Mudrukabai Balasaheb
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078226
|
|
Miss. Mudrika Balasaheb Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Palam
|
MH-17-010-071-001/93
(CHATORI)
|
1817010000NRG24130720230179270
|
13/07/2023
|
Ananta Munaji Kirde
|
1817010WL010642
|
Ananta Munaji Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078204
|
|
KIRDE ANANTA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Palam
|
MH-17-010-071-001/93
(CHATORI)
|
1817010000NRG24130720230179297
|
13/07/2023
|
Munjabhau Tukaram Kirde
|
1817010WL010647
|
Munjabhau Tukaram Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078097
|
|
Munjaji Tukaram Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Palam
|
MH-17-010-071-001/93
(CHATORI)
|
1817010000NRG24130720230179269
|
13/07/2023
|
Murlidhar Munjabhau Kirde
|
1817010WL010642
|
Murlidhar Munjabhau Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078203
|
|
kirde murlidhar munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Palam
|
MH-17-010-071-001/93
(CHATORI)
|
1817010000NRG24130720230179298
|
13/07/2023
|
Vithabai Munjabhau Kirde
|
1817010WL010647
|
Vithabai Munjabhau Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078184
|
|
KIRADE VIMALBAI MUNMJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Palam
|
MH-17-010-071-001/938
(CHATORI)
|
1817010000NRG24130720230179272
|
13/07/2023
|
Ashvini hanumant Kirde
|
1817010WL010642
|
Ashvini hanumant Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078239
|
|
KIRDE ASHVIANE HANMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Palam
|
MH-17-010-071-001/938
(CHATORI)
|
1817010000NRG24130720230179271
|
13/07/2023
|
Hanumant Bhimrao Kirde
|
1817010WL010642
|
Hanumant Bhimrao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078200
|
|
KIRDE HANUMAT BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Palam
|
MH-17-010-071-001/940
(CHATORI)
|
1817010000NRG24130720230179197
|
13/07/2023
|
Digambar Rajebhau Kirde
|
1817010WL010633
|
Digambar Rajebhau Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078221
|
|
kirde digambar rajebhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Palam
|
MH-17-010-071-001/940
(CHATORI)
|
1817010000NRG24130720230179273
|
13/07/2023
|
Rukhmin Rajebhau Kirde
|
1817010WL010642
|
Rukhmin Rajebhau Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078186
|
|
KIRTE RUKHMIN RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Palam
|
MH-17-010-071-001/942
(CHATORI)
|
1817010000NRG24130720230179687
|
13/07/2023
|
Santosh Bapurao Bhobale
|
1817010WL010691
|
Santosh Bapurao Bhobale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078183
|
|
SANTOSH BAPURAO BHONGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208026
|
208026
|
|
|
|
|
|
|
|
|
255
|
Palam
|
MH-17-010-015-001/106
(KAPSI)
|
1817010000NRG24130720230179133
|
13/07/2023
|
Godavari Rangnath jadhav
|
1817010WL010629
|
Godavari Rangnath jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078232
|
|
Mrs. Godavari Ramchandra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Palam
|
MH-17-010-015-001/12
(KAPSI)
|
1817010000NRG24130720230179119
|
13/07/2023
|
MUNJAJI VAIJNATH JADHAV
|
1817010WL010628
|
MUNJAJI VAIJNATH JADHAV
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078160
|
|
MR MUNJAJI VAIJNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24130720230179123
|
13/07/2023
|
Pooja Atmaram Jadhav
|
1817010WL010628
|
Pooja Atmaram Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078253
|
|
Mrs. Pooja Atmaram Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Palam
|
MH-17-010-015-001/452
(KAPSI)
|
1817010000NRG24130720230179160
|
13/07/2023
|
Rupali Vitthal Jadhav
|
1817010WL010630
|
Rupali Vitthal Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078255
|
|
Mr. Rupali Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Palam
|
MH-17-010-015-001/452
(KAPSI)
|
1817010000NRG24130720230179159
|
13/07/2023
|
Vitthal Tukaram Jadhav
|
1817010WL010630
|
Vitthal Tukaram Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078256
|
|
MR VITTHAL TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
Palam
|
MH-17-010-015-001/68
(KAPSI)
|
1817010000NRG24130720230179058
|
13/07/2023
|
NAGORAO RAGHOJI MORE
|
1817010WL010622
|
NAGORAO RAGHOJI MORE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078117
|
|
MORE NAGORAO RAGHOJO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Palam
|
MH-17-010-028-001/61
(GHODA)
|
1817010000NRG24130720230179726
|
13/07/2023
|
LAXMAN KERBA CHANDANE
|
1817010WL010694
|
LAXMAN KERBA CHANDANE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078238
|
|
MR LAXMAN KERBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Palam
|
MH-17-010-028-002/133
(GHODA)
|
1817010000NRG24130720230179737
|
13/07/2023
|
Gajanan Raghunath Kadam
|
1817010WL010694
|
Gajanan Raghunath Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078254
|
|
Mr. Kadam Gajanan Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Palam
|
MH-17-010-028-002/133
(GHODA)
|
1817010000NRG24130720230179736
|
13/07/2023
|
Ushabai Raghunath Kadam
|
1817010WL010694
|
Ushabai Raghunath Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078241
|
|
Mrs. Usha Raghunath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Palam
|
MH-17-010-028-002/232
(GHODA)
|
1817010000NRG24130720230179741
|
13/07/2023
|
Dropadi Kashinath Lande
|
1817010WL010694
|
Dropadi Kashinath Lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078242
|
|
Mrs. Lande Dropadi Kashinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Palam
|
MH-17-010-028-002/232
(GHODA)
|
1817010000NRG24130720230179740
|
13/07/2023
|
Kashinath Balashab lande
|
1817010WL010694
|
Kashinath Balashab lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078252
|
|
LANDE KASHINATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Palam
|
MH-17-010-028-002/273
(GHODA)
|
1817010000NRG24130720230179744
|
13/07/2023
|
Dnyanoba Satwaji Shinde
|
1817010WL010694
|
Dnyanoba Satwaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078257
|
|
SHINDE DNYANOBA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Palam
|
MH-17-010-028-002/273
(GHODA)
|
1817010000NRG24130720230179747
|
13/07/2023
|
Pallavi Tukaram Shinde
|
1817010WL010694
|
Pallavi Tukaram Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078258
|
|
MISS PALLAVI YASHWANTRAO PARALKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Palam
|
MH-17-010-028-002/273
(GHODA)
|
1817010000NRG24130720230179746
|
13/07/2023
|
Tukaram Dnyanoba Shinde
|
1817010WL010694
|
Tukaram Dnyanoba Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078259
|
|
MR TUKARAM DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Palam
|
MH-17-010-028-002/279
(GHODA)
|
1817010000NRG24130720230179752
|
13/07/2023
|
Aaruna Sonaji Lande
|
1817010WL010694
|
Aaruna Sonaji Lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078224
|
|
MRS ARUNA SONAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Palam
|
MH-17-010-028-002/282
(GHODA)
|
1817010000NRG24130720230179755
|
13/07/2023
|
Arjun Dattarao Chandane
|
1817010WL010694
|
Arjun Dattarao Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078250
|
|
CHANDANE ARJUN DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Palam
|
MH-17-010-028-002/282
(GHODA)
|
1817010000NRG24130720230179756
|
13/07/2023
|
Pandharinath Ramrao Chandane
|
1817010WL010694
|
Pandharinath Ramrao Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078249
|
|
Mr. Pandharinath Ramrao Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Palam
|
MH-17-010-028-002/286
(GHODA)
|
1817010000NRG24130720230179759
|
13/07/2023
|
Dnyaneshwar Ram Chudavkar
|
1817010WL010694
|
Dnyaneshwar Ram Chudavkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078237
|
|
Mr. Dnyaneshwar Ramji Chudavekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Palam
|
MH-17-010-028-002/286
(GHODA)
|
1817010000NRG24130720230179760
|
13/07/2023
|
Kashibai Dnyaneshwar Chudavkar
|
1817010WL010694
|
Kashibai Dnyaneshwar Chudavkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078248
|
|
Mrs. Kashibai Dnyaneshwar Chudavekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447174
|
447174
|
|
|
|
|
|
|
|