|
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
|
Purna
|
MH-17-008-053-001/164
(SATEFAL)
|
1817008000NRG24150620230074652
|
15/06/2023
|
Hari
|
1817008WL004681
|
Hari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263731
|
|
PANCHAL HARIBHAU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-053-001/164
(SATEFAL)
|
1817008000NRG24150620230074653
|
15/06/2023
|
mainabai
|
1817008WL004681
|
mainabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263732
|
|
PANCHAL MAINABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-053-001/243
(SATEFAL)
|
1817008000NRG24150620230074659
|
15/06/2023
|
Bharat Vittalrao Chavhan
|
1817008WL004681
|
Bharat Vittalrao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263727
|
|
Mr. BHARAT VITHALRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Purna
|
MH-17-008-053-001/293
(SATEFAL)
|
1817008000NRG24150620230074666
|
15/06/2023
|
ASHVINI SOPAN LOKHANDE
|
1817008WL004681
|
ASHVINI SOPAN LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263722
|
|
ASHWIN SOPANRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Purna
|
MH-17-008-053-001/293
(SATEFAL)
|
1817008000NRG24150620230074665
|
15/06/2023
|
Meenabai Sopan Lokhadne
|
1817008WL004681
|
Meenabai Sopan Lokhadne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263725
|
|
LOKHANDE MINABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-053-001/293
(SATEFAL)
|
1817008000NRG24150620230074664
|
15/06/2023
|
Sopan Pandurang Lokhande
|
1817008WL004681
|
Sopan Pandurang Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263855
|
|
Mr. SOPAN PANDURANG LOKANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Purna
|
MH-17-008-053-001/295
(SATEFAL)
|
1817008000NRG24150620230074617
|
15/06/2023
|
SANDIP WAMAN GAYAKWAD
|
1817008WL004680
|
SANDIP WAMAN GAYAKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263717
|
|
SANDEEP WAMANRAO GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
8
|
Purna
|
MH-17-008-053-001/340
(SATEFAL)
|
1817008000NRG24150620230074673
|
15/06/2023
|
Santosh Narhari Chavan
|
1817008WL004681
|
Santosh Narhari Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263850
|
|
SANTOSH NARHARI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Purna
|
MH-17-008-053-001/355
(SATEFAL)
|
1817008000NRG24150620230074620
|
15/06/2023
|
Gangadhar Dadarao Chavan
|
1817008WL004680
|
Gangadhar Dadarao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263852
|
|
CHAVAN GNGADHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-053-001/355
(SATEFAL)
|
1817008000NRG24150620230074621
|
15/06/2023
|
Rajesh Gangadhar Chavan
|
1817008WL004680
|
Rajesh Gangadhar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263714
|
|
RAJESH GANGADHAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Purna
|
MH-17-008-053-001/387
(SATEFAL)
|
1817008000NRG24150620230074676
|
15/06/2023
|
Kusheb
|
1817008WL004681
|
Kusheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263716
|
|
Mr. Kusheb Gamfu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Purna
|
MH-17-008-053-001/401
(SATEFAL)
|
1817008000NRG24150620230074626
|
15/06/2023
|
Pandurang
|
1817008WL004680
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263719
|
|
CHAVAN PANDURANG RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-053-001/412
(SATEFAL)
|
1817008000NRG24150620230074687
|
15/06/2023
|
Ramdash Narhari Chavan
|
1817008WL004681
|
Ramdash Narhari Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263713
|
|
RAMDAS NARHARI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Purna
|
MH-17-008-053-001/412
(SATEFAL)
|
1817008000NRG24150620230074688
|
15/06/2023
|
Sarjabai Ramdash Chavan
|
1817008WL004681
|
Sarjabai Ramdash Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263726
|
|
CHAVAN SARJABAI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-053-001/430
(SATEFAL)
|
1817008000NRG24150620230074628
|
15/06/2023
|
Sunita Apparao Chavan
|
1817008WL004680
|
Sunita Apparao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263847
|
|
SUNITA APPARAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Purna
|
MH-17-008-053-001/480
(SATEFAL)
|
1817008000NRG24150620230074630
|
15/06/2023
|
Laxman Sitaram Chavan
|
1817008WL004680
|
Laxman Sitaram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263849
|
|
Mr. LAXMAN SITARAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Purna
|
MH-17-008-053-001/482
(SATEFAL)
|
1817008000NRG24150620230074631
|
15/06/2023
|
Ashok Ragnathrao Chavan
|
1817008WL004680
|
Ashok Ragnathrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263853
|
|
CHAVAN ASHOK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-053-001/504
(SATEFAL)
|
1817008000NRG24150620230074696
|
15/06/2023
|
Vitthal
|
1817008WL004681
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263856
|
|
CHAVAN VITTHAL NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-053-001/512
(SATEFAL)
|
1817008000NRG24150620230074699
|
15/06/2023
|
Vimalbai
|
1817008WL004681
|
Vimalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263711
|
|
Mrs. Vimlbai Namdevrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Purna
|
MH-17-008-053-001/514
(SATEFAL)
|
1817008000NRG24150620230074700
|
15/06/2023
|
Sahebrao Govindrao Chavan
|
1817008WL004681
|
Sahebrao Govindrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263854
|
|
SAHEBRAO GOVINDRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Purna
|
MH-17-008-053-001/539
(SATEFAL)
|
1817008000NRG24150620230074701
|
15/06/2023
|
Lokhande Ramdas Pandurang
|
1817008WL004681
|
Lokhande Ramdas Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263709
|
|
RAMDAS PANDURANG LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24150620230074705
|
15/06/2023
|
Narhari Dnyanoba Chavan
|
1817008WL004681
|
Narhari Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263718
|
|
NARHARI DNYANOBA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24150620230074703
|
15/06/2023
|
Pravin Dnyanoba Chavan
|
1817008WL004681
|
Pravin Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263710
|
|
PRAVIN DYANOBA CHAWHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-053-001/588
(SATEFAL)
|
1817008000NRG24150620230074636
|
15/06/2023
|
Ganesh Mokindrao Chavan
|
1817008WL004680
|
Ganesh Mokindrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263721
|
|
CHAVAN GANESH MOKIDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-053-001/599
(SATEFAL)
|
1817008000NRG24150620230074637
|
15/06/2023
|
Udhav Bapurao Chavan
|
1817008WL004680
|
Udhav Bapurao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263715
|
|
UDDHAV BAPURAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Purna
|
MH-17-008-053-001/600
(SATEFAL)
|
1817008000NRG24150620230074638
|
15/06/2023
|
Madhav Bapurao Chavan
|
1817008WL004680
|
Madhav Bapurao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263723
|
|
MADHAV BAPURAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Purna
|
MH-17-008-053-001/600
(SATEFAL)
|
1817008000NRG24150620230074639
|
15/06/2023
|
Pooja Madhav Chavan
|
1817008WL004680
|
Pooja Madhav Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263730
|
|
MISS POOJA MAROTI KIRGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-053-001/606
(SATEFAL)
|
1817008000NRG24150620230074707
|
15/06/2023
|
Shubham Ramdas Lokhande
|
1817008WL004681
|
Shubham Ramdas Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263729
|
|
Mr. Shubham Ramdas Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Purna
|
MH-17-008-053-001/642
(SATEFAL)
|
1817008000NRG24150620230074709
|
15/06/2023
|
Dnyaneshwar Sahebrao Chavan
|
1817008WL004681
|
Dnyaneshwar Sahebrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263724
|
|
DNYANESHWAR SAHEBRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Purna
|
MH-17-008-053-001/643
(SATEFAL)
|
1817008000NRG24150620230074710
|
15/06/2023
|
Digambar Sahebrao Chavan
|
1817008WL004681
|
Digambar Sahebrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263712
|
|
Mr. DIGAMBAR SAHEBRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Purna
|
MH-17-008-053-001/684
(SATEFAL)
|
1817008000NRG24150620230074640
|
15/06/2023
|
Krushna Mokindrao Chavan
|
1817008WL004680
|
Krushna Mokindrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263720
|
|
CHAVAN KRUSHNA MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-053-001/685
(SATEFAL)
|
1817008000NRG24150620230074642
|
15/06/2023
|
Shital Suresh Chavan
|
1817008WL004680
|
Shital Suresh Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263848
|
|
Miss. Shital Chhabu Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Purna
|
MH-17-008-053-001/815
(SATEFAL)
|
1817008000NRG24150620230074721
|
15/06/2023
|
Pralhad Kondiba Lokhande
|
1817008WL004681
|
Pralhad Kondiba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263851
|
|
LOKHANDE PRALHAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-053-001/831
(SATEFAL)
|
1817008000NRG24150620230074646
|
15/06/2023
|
Hari
|
1817008WL004680
|
Hari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263728
|
|
Mr. Hari Ramdas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24150620230074585
|
15/06/2023
|
Govind
|
1817008WL004679
|
Govind
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263745
|
|
MR GOVIND GANGADHAR BHENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-053-001/288
(SATEFAL)
|
1817008000NRG24150620230074562
|
15/06/2023
|
Sayyad Asef Syd Imam
|
1817008WL004679
|
Sayyad Asef Syd Imam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263734
|
|
SAYYAD ASEF SAYYAD IMAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Purna
|
MH-17-008-053-001/400
(SATEFAL)
|
1817008000NRG24150620230074624
|
15/06/2023
|
Balaji Ashok Chavan
|
1817008WL004680
|
Balaji Ashok Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263805
|
|
Mr. Chavan Balaji Ashokrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Purna
|
MH-17-008-053-001/708
(SATEFAL)
|
1817008000NRG24150620230074584
|
15/06/2023
|
Laxman
|
1817008WL004679
|
Laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263733
|
|
MR LAXMAN KONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-053-001/442
(SATEFAL)
|
1817008000NRG24150620230074575
|
15/06/2023
|
Rajendra
|
1817008WL004679
|
Rajendra
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263746
|
|
RAJENDRA MADHAVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24150620230074616
|
15/06/2023
|
Maroti Prakasrao Chavan
|
1817008WL004680
|
Maroti Prakasrao Chavan
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263747
|
|
MAROTI PRAKASHRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Purna
|
MH-17-008-053-001/511
(SATEFAL)
|
1817008000NRG24150620230074698
|
15/06/2023
|
Santsoh
|
1817008WL004681
|
Santsoh
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263835
|
|
Mr. Santosh Vasantrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Purna
|
MH-17-008-053-001/669
(SATEFAL)
|
1817008000NRG24150620230074711
|
15/06/2023
|
Nivrutti Sopanrao Chavhan
|
1817008WL004681
|
Nivrutti Sopanrao Chavhan
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263836
|
|
NIVRUTI SOPANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-053-001/1
(SATEFAL)
|
1817008000NRG24150620230074649
|
15/06/2023
|
champati gyanoji kadam
|
1817008WL004681
|
champati gyanoji kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263846
|
|
KADAM CHPATRAO GYNOGI MGCHPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-053-001/1
(SATEFAL)
|
1817008000NRG24150620230074650
|
15/06/2023
|
kantabai champati kadam
|
1817008WL004681
|
kantabai champati kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263761
|
|
KADAM CHAMPATI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-053-001/120
(SATEFAL)
|
1817008000NRG24150620230074549
|
15/06/2023
|
Datta Mariba
|
1817008WL004679
|
Datta Mariba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263859
|
|
Mr. DATTA MARIBA GAIGODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Purna
|
MH-17-008-053-001/122
(SATEFAL)
|
1817008000NRG24150620230074550
|
15/06/2023
|
Vaishali
|
1817008WL004679
|
Vaishali
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263765
|
|
MRS VAISHALI RAVINDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-053-001/133
(SATEFAL)
|
1817008000NRG24150620230074651
|
15/06/2023
|
madnibi
|
1817008WL004681
|
madnibi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263787
|
|
Mrs. Madinabi Ajamkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Purna
|
MH-17-008-053-001/139
(SATEFAL)
|
1817008000NRG24150620230074552
|
15/06/2023
|
Balaji kondaba
|
1817008WL004679
|
Balaji kondaba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263832
|
|
Mr. Balaji Kondiba Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24150620230074594
|
15/06/2023
|
asarabai
|
1817008WL004680
|
asarabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263771
|
|
WAGHMARE ASRABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24150620230074595
|
15/06/2023
|
balaji
|
1817008WL004680
|
balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263735
|
|
Mr. BALAJI MANIKRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24150620230074596
|
15/06/2023
|
pushpabai
|
1817008WL004680
|
pushpabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263763
|
|
Mrs. Pushpabai Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Purna
|
MH-17-008-053-001/173
(SATEFAL)
|
1817008000NRG24150620230074598
|
15/06/2023
|
Laxmibai
|
1817008WL004680
|
Laxmibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263807
|
|
Mrs. LAXMI PIRAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Purna
|
MH-17-008-053-001/173
(SATEFAL)
|
1817008000NRG24150620230074597
|
15/06/2023
|
Pirajai
|
1817008WL004680
|
Pirajai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263748
|
|
Mr. PIRAJI GANGARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Purna
|
MH-17-008-053-001/182
(SATEFAL)
|
1817008000NRG24150620230074599
|
15/06/2023
|
Prakash
|
1817008WL004680
|
Prakash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263744
|
|
PRAKASH NARAYANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Purna
|
MH-17-008-053-001/187
(SATEFAL)
|
1817008000NRG24150620230074553
|
15/06/2023
|
ibrahim SHAIKH
|
1817008WL004679
|
ibrahim SHAIKH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263736
|
|
SK IBRAHIM SK HAIDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24150620230074654
|
15/06/2023
|
Balaji shivaji chavan
|
1817008WL004681
|
Balaji shivaji chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263861
|
|
CHAVAN BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24150620230074657
|
15/06/2023
|
Mira Vyankati Chavan
|
1817008WL004681
|
Mira Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263830
|
|
Mrs. MIRA VYANKATI CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24150620230074655
|
15/06/2023
|
Munita Balaji Chavan
|
1817008WL004681
|
Munita Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263831
|
|
Mrs. MUNITA BALAJI CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24150620230074656
|
15/06/2023
|
vyankati chavan
|
1817008WL004681
|
vyankati chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263843
|
|
Mr. VYANKATESH SHIVAJIRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Purna
|
MH-17-008-053-001/196
(SATEFAL)
|
1817008000NRG24150620230074658
|
15/06/2023
|
Prabhavati survakant chavan
|
1817008WL004681
|
Prabhavati survakant chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263773
|
|
Mrs. PRABHAWATI SURYAKANT CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Purna
|
MH-17-008-053-001/199
(SATEFAL)
|
1817008000NRG24150620230074601
|
15/06/2023
|
Nagorao
|
1817008WL004680
|
Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263858
|
|
LOKHANDE NAGORAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG24150620230074602
|
15/06/2023
|
Subhangi Gopal Lokhande
|
1817008WL004680
|
Subhangi Gopal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263786
|
|
Miss. Shubhangi Gopalrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Purna
|
MH-17-008-053-001/202
(SATEFAL)
|
1817008000NRG24150620230074554
|
15/06/2023
|
Maniram
|
1817008WL004679
|
Maniram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263750
|
|
Mr. MANIRAM BAYMAJI BHENE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-053-001/225
(SATEFAL)
|
1817008000NRG24150620230074557
|
15/06/2023
|
Mahanda Narayan Sontake
|
1817008WL004679
|
Mahanda Narayan Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263826
|
|
SONTAKE MAHANANDABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24150620230074603
|
15/06/2023
|
Rangnath Madhavrav Lokhande
|
1817008WL004680
|
Rangnath Madhavrav Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263764
|
|
RANGNATH MADHAVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24150620230074604
|
15/06/2023
|
Surekha Rangnathrao Lokhande
|
1817008WL004680
|
Surekha Rangnathrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263779
|
|
Mrs. Surekha Rangnath Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24150620230074605
|
15/06/2023
|
Eknath Sahebrao Chavan
|
1817008WL004680
|
Eknath Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263841
|
|
CHAVAN EKANATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24150620230074606
|
15/06/2023
|
Sunita Eknath Chavan
|
1817008WL004680
|
Sunita Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263840
|
|
CHAVAN SUNITA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-053-001/241
(SATEFAL)
|
1817008000NRG24150620230074558
|
15/06/2023
|
balaji
|
1817008WL004679
|
balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263743
|
|
Mr. Balaji Taterao Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Purna
|
MH-17-008-053-001/275
(SATEFAL)
|
1817008000NRG24150620230074611
|
15/06/2023
|
BHAGWAN BAPURAv CHAVAN
|
1817008WL004680
|
BHAGWAN BAPURAv CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263860
|
|
Mr. BHAGWAN BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Purna
|
MH-17-008-053-001/280
(SATEFAL)
|
1817008000NRG24150620230074559
|
15/06/2023
|
SK AMIN SK LAL
|
1817008WL004679
|
SK AMIN SK LAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263739
|
|
Mr. Shaikh Amin Shaikh Lal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Purna
|
MH-17-008-053-001/280
(SATEFAL)
|
1817008000NRG24150620230074560
|
15/06/2023
|
SK RUBABI SK AMIN
|
1817008WL004679
|
SK RUBABI SK AMIN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263781
|
|
Mrs. Rubabbi Amin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-053-001/285
(SATEFAL)
|
1817008000NRG24150620230074613
|
15/06/2023
|
Girjabai Vyankati Chavan
|
1817008WL004680
|
Girjabai Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263804
|
|
Mrs. Girjabai Vyankatrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Purna
|
MH-17-008-053-001/285
(SATEFAL)
|
1817008000NRG24150620230074612
|
15/06/2023
|
Vainkati Devrao Chavan
|
1817008WL004680
|
Vainkati Devrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263844
|
|
Mr. Vyankati Devrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-053-001/286
(SATEFAL)
|
1817008000NRG24150620230074615
|
15/06/2023
|
Savita Shivajirao Chavan
|
1817008WL004680
|
Savita Shivajirao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263802
|
|
Mrs. Savita Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Purna
|
MH-17-008-053-001/286
(SATEFAL)
|
1817008000NRG24150620230074614
|
15/06/2023
|
Shivajirao Vyankati Chavan
|
1817008WL004680
|
Shivajirao Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263838
|
|
SHIVAJI VYANKATI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Purna
|
MH-17-008-053-001/287
(SATEFAL)
|
1817008000NRG24150620230074661
|
15/06/2023
|
Archana Govind Chavan
|
1817008WL004681
|
Archana Govind Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263801
|
|
Mrs. Archana Govind Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-053-001/287
(SATEFAL)
|
1817008000NRG24150620230074660
|
15/06/2023
|
Govind Vyankati Chavan
|
1817008WL004681
|
Govind Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263759
|
|
Mr. Govind Vyankati Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24150620230074663
|
15/06/2023
|
Lalita Digambarrao Chavan
|
1817008WL004681
|
Lalita Digambarrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263755
|
|
Mrs. LALITA DIGAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24150620230074662
|
15/06/2023
|
Sarika Maroti Chavan
|
1817008WL004681
|
Sarika Maroti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263799
|
|
Mrs. Sarika Maroti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-053-001/295
(SATEFAL)
|
1817008000NRG24150620230074618
|
15/06/2023
|
ANKUSH
|
1817008WL004680
|
ANKUSH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263774
|
|
Mr. ANKUSH WAMANRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Purna
|
MH-17-008-053-001/319
(SATEFAL)
|
1817008000NRG24150620230074670
|
15/06/2023
|
Pratibha Tukaram Jogdand
|
1817008WL004681
|
Pratibha Tukaram Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263810
|
|
Mr. Pratibha Tukaram Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Purna
|
MH-17-008-053-001/32
(SATEFAL)
|
1817008000NRG24150620230074671
|
15/06/2023
|
Dhondiba Rahaji sonarkade
|
1817008WL004681
|
Dhondiba Rahaji sonarkade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263737
|
|
SONTAKKE DHONDIBA ROHIJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-053-001/32
(SATEFAL)
|
1817008000NRG24150620230074672
|
15/06/2023
|
Shobha Dhondba Sonrkade
|
1817008WL004681
|
Shobha Dhondba Sonrkade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263824
|
|
SONTAKKE SHOBHA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-053-001/347
(SATEFAL)
|
1817008000NRG24150620230074564
|
15/06/2023
|
Dropadabai Datta Waghamare
|
1817008WL004679
|
Dropadabai Datta Waghamare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263785
|
|
Mrs. Dropadabai Datta Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-053-001/354
(SATEFAL)
|
1817008000NRG24150620230074566
|
15/06/2023
|
Subhash Jayvantrao Kulkarni
|
1817008WL004679
|
Subhash Jayvantrao Kulkarni
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263766
|
|
Mr. SUBHASH JAYWANTRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-053-001/355
(SATEFAL)
|
1817008000NRG24150620230074622
|
15/06/2023
|
Pooja Rajesh Chavan
|
1817008WL004680
|
Pooja Rajesh Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263798
|
|
Mr. Pooja Rajesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Purna
|
MH-17-008-053-001/360
(SATEFAL)
|
1817008000NRG24150620230074567
|
15/06/2023
|
Ganpat Rukhamajii Jogdand
|
1817008WL004679
|
Ganpat Rukhamajii Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263827
|
|
JOGDHAND GANPATI RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24150620230074675
|
15/06/2023
|
Dwarkabai Ganpu Chavan
|
1817008WL004681
|
Dwarkabai Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263820
|
|
Mr. Dwarkabai Gamfu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24150620230074674
|
15/06/2023
|
Ganpu Devrao Chavan
|
1817008WL004681
|
Ganpu Devrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263845
|
|
GANPU DEVRAV CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Purna
|
MH-17-008-053-001/387
(SATEFAL)
|
1817008000NRG24150620230074677
|
15/06/2023
|
Surekha
|
1817008WL004681
|
Surekha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263819
|
|
Mr. Surekha Kusheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Purna
|
MH-17-008-053-001/389
(SATEFAL)
|
1817008000NRG24150620230074678
|
15/06/2023
|
Maroti Yeshwant Chavan
|
1817008WL004681
|
Maroti Yeshwant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263776
|
|
CHAVHAN MAROTI YASHVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-053-001/389
(SATEFAL)
|
1817008000NRG24150620230074679
|
15/06/2023
|
Surekha Maroti Chavan
|
1817008WL004681
|
Surekha Maroti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263793
|
|
Mrs. Surekha Maroti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Purna
|
MH-17-008-053-001/395
(SATEFAL)
|
1817008000NRG24150620230074569
|
15/06/2023
|
Mujib Munir Sayyad
|
1817008WL004679
|
Mujib Munir Sayyad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263828
|
|
Mr. Sayyad Mujip Sayyad Munirsab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Purna
|
MH-17-008-053-001/400
(SATEFAL)
|
1817008000NRG24150620230074623
|
15/06/2023
|
Laxmibai Ashok Chavan
|
1817008WL004680
|
Laxmibai Ashok Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263822
|
|
Mrs. Laxmibai Ashokrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Purna
|
MH-17-008-053-001/400
(SATEFAL)
|
1817008000NRG24150620230074625
|
15/06/2023
|
Shubham Ashok Chavan
|
1817008WL004680
|
Shubham Ashok Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263782
|
|
Mr. Shubham Ashokrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Purna
|
MH-17-008-053-001/401
(SATEFAL)
|
1817008000NRG24150620230074627
|
15/06/2023
|
Chandrakala Pandurang Chavan
|
1817008WL004680
|
Chandrakala Pandurang Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263816
|
|
Mr. Chandrakala Pandurang Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24150620230074571
|
15/06/2023
|
Eknath Vitthal Lokhande
|
1817008WL004679
|
Eknath Vitthal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263768
|
|
LOKHANDE EKNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24150620230074570
|
15/06/2023
|
Gayabai Vitthal Lokhande
|
1817008WL004679
|
Gayabai Vitthal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263842
|
|
GAYABAI VITTHALRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
100
|
Purna
|
MH-17-008-053-001/408
(SATEFAL)
|
1817008000NRG24150620230074683
|
15/06/2023
|
Gayabai Namdev Lokhande
|
1817008WL004681
|
Gayabai Namdev Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263788
|
|
Mrs. Gayabai Namdevrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Purna
|
MH-17-008-053-001/408
(SATEFAL)
|
1817008000NRG24150620230074682
|
15/06/2023
|
Namdev Narayan Lokhande
|
1817008WL004681
|
Namdev Narayan Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263738
|
|
Mr. Namdev Narayan Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Purna
|
MH-17-008-053-001/408
(SATEFAL)
|
1817008000NRG24150620230074684
|
15/06/2023
|
Tukaram Namdev Lokhande
|
1817008WL004681
|
Tukaram Namdev Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263770
|
|
TUKARAM NAMDEVRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Purna
|
MH-17-008-053-001/409
(SATEFAL)
|
1817008000NRG24150620230074685
|
15/06/2023
|
Sakharam Namdev Lokhande
|
1817008WL004681
|
Sakharam Namdev Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263834
|
|
SAKHARAM NAMDEVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
104
|
Purna
|
MH-17-008-053-001/409
(SATEFAL)
|
1817008000NRG24150620230074686
|
15/06/2023
|
Shila Sakharam Lokhande
|
1817008WL004681
|
Shila Sakharam Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263800
|
|
SHEELA SAKHARAM LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
105
|
Purna
|
MH-17-008-053-001/419
(SATEFAL)
|
1817008000NRG24150620230074689
|
15/06/2023
|
RANGNATH
|
1817008WL004681
|
RANGNATH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263752
|
|
Mr. RAGHUNATH GANPATI BAMBRULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Purna
|
MH-17-008-053-001/430
(SATEFAL)
|
1817008000NRG24150620230074629
|
15/06/2023
|
Vaishnavi Appa Chavhan
|
1817008WL004680
|
Vaishnavi Appa Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263772
|
|
Miss. Vaishnavi Aaparav chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Purna
|
MH-17-008-053-001/435
(SATEFAL)
|
1817008000NRG24150620230074574
|
15/06/2023
|
Anil Baburao Gaykwad
|
1817008WL004679
|
Anil Baburao Gaykwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263821
|
|
GAIKWAD ANIL BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-053-001/442
(SATEFAL)
|
1817008000NRG24150620230074576
|
15/06/2023
|
Sonali Rajesh Lokhande
|
1817008WL004679
|
Sonali Rajesh Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263823
|
|
Mrs. Sonali Rajesh Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Purna
|
MH-17-008-053-001/443
(SATEFAL)
|
1817008000NRG24150620230074690
|
15/06/2023
|
Narayan Vitthalrao Chavan
|
1817008WL004681
|
Narayan Vitthalrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263794
|
|
MR NARAYAN VITTHALRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-053-001/445
(SATEFAL)
|
1817008000NRG24150620230074691
|
15/06/2023
|
Gyanoji Champati Kadam
|
1817008WL004681
|
Gyanoji Champati Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263760
|
|
GYANOJI CHAMPATRAO KADAM
|
BANK OF INDIA(508505)
|
|
111
|
Purna
|
MH-17-008-053-001/453
(SATEFAL)
|
1817008000NRG24150620230074692
|
15/06/2023
|
Vishwanath
|
1817008WL004681
|
Vishwanath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263740
|
|
Mr. Vishwanath Ganpati Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-053-001/463
(SATEFAL)
|
1817008000NRG24150620230074694
|
15/06/2023
|
Gopika Gajanan Jogdand
|
1817008WL004681
|
Gopika Gajanan Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263795
|
|
Mr. Gopika Gajanan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Purna
|
MH-17-008-053-001/485
(SATEFAL)
|
1817008000NRG24150620230074695
|
15/06/2023
|
Bhagwat Naroji Chavan
|
1817008WL004681
|
Bhagwat Naroji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263758
|
|
CHAVAN BHAGWAT NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-053-001/5
(SATEFAL)
|
1817008000NRG24150620230074577
|
15/06/2023
|
Bhgwan
|
1817008WL004679
|
Bhgwan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263857
|
|
Mr. BHAGWAN RANOJI GAYGODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Purna
|
MH-17-008-053-001/500
(SATEFAL)
|
1817008000NRG24150620230074632
|
15/06/2023
|
Shrihari Balaji Waghmare
|
1817008WL004680
|
Shrihari Balaji Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263777
|
|
Mr. Shrihari Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Purna
|
MH-17-008-053-001/510
(SATEFAL)
|
1817008000NRG24150620230074697
|
15/06/2023
|
Manohar Vasant Chavan
|
1817008WL004681
|
Manohar Vasant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263783
|
|
Mr. Manohar Vasantrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Purna
|
MH-17-008-053-001/53
(SATEFAL)
|
1817008000NRG24150620230074578
|
15/06/2023
|
maroti
|
1817008WL004679
|
maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263829
|
|
Mr. MAROTI TUKARAM PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Purna
|
MH-17-008-053-001/53
(SATEFAL)
|
1817008000NRG24150620230074580
|
15/06/2023
|
Mukta maroti Panchal
|
1817008WL004679
|
Mukta maroti Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263757
|
|
Mrs. Muktabai Maroti Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-053-001/53
(SATEFAL)
|
1817008000NRG24150620230074579
|
15/06/2023
|
Shantabai
|
1817008WL004679
|
Shantabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263754
|
|
Mrs. SHANTABAI MAROTI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Purna
|
MH-17-008-053-001/574
(SATEFAL)
|
1817008000NRG24150620230074633
|
15/06/2023
|
Kanhopatra Ramdasrao Chavhan
|
1817008WL004680
|
Kanhopatra Ramdasrao Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263778
|
|
Mrs. Kanhopatra Ramdas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Purna
|
MH-17-008-053-001/574
(SATEFAL)
|
1817008000NRG24150620230074702
|
15/06/2023
|
Ramdas Dnyanob Chavhan
|
1817008WL004681
|
Ramdas Dnyanob Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263837
|
|
Mr. RAMDAS DYANOBA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-053-001/575
(SATEFAL)
|
1817008000NRG24150620230074634
|
15/06/2023
|
Bharat Rambhau Chavan
|
1817008WL004680
|
Bharat Rambhau Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263833
|
|
CHAVHAN BHARAT RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-053-001/575
(SATEFAL)
|
1817008000NRG24150620230074635
|
15/06/2023
|
Kamal Bharat Chavan
|
1817008WL004680
|
Kamal Bharat Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263803
|
|
Mrs. Kamal Bharat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24150620230074704
|
15/06/2023
|
KAMINA PRAVIN CHAVAN
|
1817008WL004681
|
KAMINA PRAVIN CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263813
|
|
Mrs. KAMINA PRAVIN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24150620230074706
|
15/06/2023
|
Mukta Narhari Chavan
|
1817008WL004681
|
Mukta Narhari Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263811
|
|
Mr. Mukta Narhari Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-053-001/6
(SATEFAL)
|
1817008000NRG24150620230074581
|
15/06/2023
|
RANOJI MARIBA GAYGODHANE
|
1817008WL004679
|
RANOJI MARIBA GAYGODHANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263749
|
|
Mr. RANOJI MARIBA GAIGODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Purna
|
MH-17-008-053-001/607
(SATEFAL)
|
1817008000NRG24150620230074708
|
15/06/2023
|
Nandani Ashvinn Lokhande
|
1817008WL004681
|
Nandani Ashvinn Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263818
|
|
Mrs. Nandani Ashvin Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Purna
|
MH-17-008-053-001/65
(SATEFAL)
|
1817008000NRG24150620230074582
|
15/06/2023
|
moin
|
1817008WL004679
|
moin
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263756
|
|
SK. MOIN SK BADEMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-053-001/674
(SATEFAL)
|
1817008000NRG24150620230074712
|
15/06/2023
|
Gopabai Baburao Jogdand
|
1817008WL004681
|
Gopabai Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263767
|
|
MRS GOPABAI BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-053-001/684
(SATEFAL)
|
1817008000NRG24150620230074641
|
15/06/2023
|
Radhika Krushna Chavan
|
1817008WL004680
|
Radhika Krushna Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263780
|
|
Mrs. Radhika Krushna Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Purna
|
MH-17-008-053-001/696
(SATEFAL)
|
1817008000NRG24150620230074714
|
15/06/2023
|
Anuradha Umakant Jogdand
|
1817008WL004681
|
Anuradha Umakant Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263812
|
|
Mrs. anuradha umakant jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-053-001/696
(SATEFAL)
|
1817008000NRG24150620230074713
|
15/06/2023
|
Umakant Baburao Jogdand
|
1817008WL004681
|
Umakant Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263784
|
|
Mr. Umakant Baburao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Purna
|
MH-17-008-053-001/699
(SATEFAL)
|
1817008000NRG24150620230074715
|
15/06/2023
|
Maroti Gopinath Gaikwad
|
1817008WL004681
|
Maroti Gopinath Gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263751
|
|
MR MAROTI GOPINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-053-001/699
(SATEFAL)
|
1817008000NRG24150620230074716
|
15/06/2023
|
Pallavi Maroti Gaikwad
|
1817008WL004681
|
Pallavi Maroti Gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263791
|
|
Mrs. Pallavi Maroti Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Purna
|
MH-17-008-053-001/703
(SATEFAL)
|
1817008000NRG24150620230074717
|
15/06/2023
|
Gajanan Baburao Lokhande
|
1817008WL004681
|
Gajanan Baburao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263769
|
|
LOKHANDE GAJANAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24150620230074587
|
15/06/2023
|
Anuradha
|
1817008WL004679
|
Anuradha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263789
|
|
Mrs. Anuradha Gangadhar Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24150620230074586
|
15/06/2023
|
Baliram
|
1817008WL004679
|
Baliram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263775
|
|
Master Baliram Gangadhar Bhene Bhene Bhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Purna
|
MH-17-008-053-001/739
(SATEFAL)
|
1817008000NRG24150620230074588
|
15/06/2023
|
Apparao
|
1817008WL004679
|
Apparao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263792
|
|
Mr. Apparao Pandhari Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Purna
|
MH-17-008-053-001/739
(SATEFAL)
|
1817008000NRG24150620230074589
|
15/06/2023
|
Megha
|
1817008WL004679
|
Megha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263817
|
|
Mr. Megha Apparao Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Purna
|
MH-17-008-053-001/747
(SATEFAL)
|
1817008000NRG24150620230074718
|
15/06/2023
|
Sakharam
|
1817008WL004681
|
Sakharam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263796
|
|
Mr. Sakharam Sarjerao Jogdhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Purna
|
MH-17-008-053-001/749
(SATEFAL)
|
1817008000NRG24150620230074643
|
15/06/2023
|
Gajanan
|
1817008WL004680
|
Gajanan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263814
|
|
Mr. Gajanan Vishwanath Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-053-001/751
(SATEFAL)
|
1817008000NRG24150620230074644
|
15/06/2023
|
Goving
|
1817008WL004680
|
Goving
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230263797
|
Account closed
|
|
|
|
143
|
Purna
|
MH-17-008-053-001/752
(SATEFAL)
|
1817008000NRG24150620230074719
|
15/06/2023
|
Ramprasad
|
1817008WL004681
|
Ramprasad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263809
|
|
Mr. Ramprasad Rangnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Purna
|
MH-17-008-053-001/773
(SATEFAL)
|
1817008000NRG24150620230074720
|
15/06/2023
|
Aasha Parvin Jalil Pathan
|
1817008WL004681
|
Aasha Parvin Jalil Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263753
|
|
MRS AASHA PARVIN JALILPATHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-053-001/8
(SATEFAL)
|
1817008000NRG24150620230074590
|
15/06/2023
|
rafik bademiya pathan
|
1817008WL004679
|
rafik bademiya pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263742
|
|
RAFIK BADEMIYA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
Purna
|
MH-17-008-053-001/829
(SATEFAL)
|
1817008000NRG24150620230074645
|
15/06/2023
|
Ganesh Ramdas Chavan
|
1817008WL004680
|
Ganesh Ramdas Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263808
|
|
Mr. Ganesh Ramdas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Purna
|
MH-17-008-053-001/907
(SATEFAL)
|
1817008000NRG24150620230074593
|
15/06/2023
|
Anjum Gaus Shaikh
|
1817008WL004679
|
Anjum Gaus Shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263815
|
|
Miss. ANJUM NIZAM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Purna
|
MH-17-008-053-001/907
(SATEFAL)
|
1817008000NRG24150620230074592
|
15/06/2023
|
Gaus Shakali Shaikh
|
1817008WL004679
|
Gaus Shakali Shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263806
|
|
Mr. Gaus Shakali Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Purna
|
MH-17-008-053-001/95
(SATEFAL)
|
1817008000NRG24150620230074647
|
15/06/2023
|
ARUN RAKHAMAJI
|
1817008WL004680
|
ARUN RAKHAMAJI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263790
|
|
Mrs. Aruna Rukhamaji Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Purna
|
MH-17-008-053-001/96
(SATEFAL)
|
1817008000NRG24150620230074722
|
15/06/2023
|
pathan madinabee ayub
|
1817008WL004681
|
pathan madinabee ayub
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263741
|
|
PATHAN MADINABI AYUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-053-001/97
(SATEFAL)
|
1817008000NRG24150620230074648
|
15/06/2023
|
Sanjay
|
1817008WL004680
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263839
|
|
Mr. Sanjay Datta Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178542
|
178542
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-053-001/289
(SATEFAL)
|
1817008000NRG24150620230074563
|
15/06/2023
|
Sayyad Abdul Syd Imam
|
1817008WL004679
|
Sayyad Abdul Syd Imam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263762
|
|
Mr. Sayyad Abdul Sayyad Imam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
Purna
|
MH-17-008-053-001/225
(SATEFAL)
|
1817008000NRG24150620230074556
|
15/06/2023
|
Narayan
|
1817008WL004679
|
Narayan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263825
|
|
Mr. Narayan Yadoji Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|