|
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-17-008-030-001/993
(MATEGAON)
|
1817008000NRG24200620230089257
|
20/06/2023
|
Dnyaneshwar
|
1817008WL005519
|
Dnyaneshwar
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231683
|
|
MR DNYANESHWAR MADHAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-053-001/820
(SATEFAL)
|
1817008000NRG24200620230088467
|
20/06/2023
|
Varsha Maroti Lokhande
|
1817008WL005487
|
Varsha Maroti Lokhande
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231515
|
|
VARSHA MAROTI LOKHANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-016-001/585
(DHOTRA)
|
1817008000NRG24200620230088844
|
20/06/2023
|
Sudhir Sanjay Sadavarte
|
1817008WL005500
|
Sudhir Sanjay Sadavarte
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231494
|
|
Sudhir Sanjay Sadawarte
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Purna
|
MH-17-008-030-001/963
(MATEGAON)
|
1817008000NRG24200620230089250
|
20/06/2023
|
Balaji
|
1817008WL005519
|
Balaji
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231547
|
|
BOBADE BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-050-001/120
(WAI LA)
|
1817008000NRG24200620230089184
|
20/06/2023
|
dhondiba
|
1817008WL005518
|
dhondiba
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231536
|
|
Mr. DHODIBA DULBAJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-050-001/121
(WAI LA)
|
1817008000NRG24200620230089185
|
20/06/2023
|
pravin
|
1817008WL005518
|
pravin
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231537
|
|
Mr. PRAVIN LIMBAJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-050-001/128
(WAI LA)
|
1817008000NRG24200620230089187
|
20/06/2023
|
Malanbai Vitthal Dakhore
|
1817008WL005518
|
Malanbai Vitthal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231553
|
|
DAKHORE MALAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-050-001/128
(WAI LA)
|
1817008000NRG24200620230089186
|
20/06/2023
|
VITTAL
|
1817008WL005518
|
VITTAL
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231618
|
|
DAKHORE VITTHAL BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24200620230089188
|
20/06/2023
|
Anant Sanjay Dakhore
|
1817008WL005518
|
Anant Sanjay Dakhore
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231540
|
|
Mr. Anand Sanjay Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24200620230089190
|
20/06/2023
|
KONDABAI SAHEBRAO DAKHORE
|
1817008WL005518
|
KONDABAI SAHEBRAO DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231539
|
|
DAKHORE KONDABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24200620230089189
|
20/06/2023
|
SAHEB GANGARAM DAKHORE
|
1817008WL005518
|
SAHEB GANGARAM DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231538
|
|
DAKHORE SAHEB GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-050-001/154
(WAI LA)
|
1817008000NRG24200620230089191
|
20/06/2023
|
ASHWINI
|
1817008WL005518
|
ASHWINI
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231546
|
|
Mrs. Ashvini Shrikant Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-050-001/170
(WAI LA)
|
1817008000NRG24200620230089193
|
20/06/2023
|
Maroti Munjaji Dakhore
|
1817008WL005518
|
Maroti Munjaji Dakhore
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231535
|
|
Mr. MAROTI MUNJAJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-050-001/170
(WAI LA)
|
1817008000NRG24200620230089194
|
20/06/2023
|
Revata Maroti Dakhore
|
1817008WL005518
|
Revata Maroti Dakhore
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231543
|
|
Mrs. Revata Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24200620230089198
|
20/06/2023
|
Pooja Sopan Dakhore
|
1817008WL005518
|
Pooja Sopan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231549
|
|
POOJA SOPAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Purna
|
MH-17-008-050-001/212
(WAI LA)
|
1817008000NRG24200620230089199
|
20/06/2023
|
Govind Sambhaji Dakhore
|
1817008WL005518
|
Govind Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231548
|
|
Mr. Govind Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-050-001/303
(WAI LA)
|
1817008000NRG24200620230089202
|
20/06/2023
|
Ganesh Maroti Dakhore
|
1817008WL005518
|
Ganesh Maroti Dakhore
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231542
|
|
Mr. Ganesh Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-050-001/328
(WAI LA)
|
1817008000NRG24200620230089205
|
20/06/2023
|
Santosh Bapurao Dakhore
|
1817008WL005518
|
Santosh Bapurao Dakhore
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231541
|
|
Mr. SANTOSH BAPURAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-050-001/370
(WAI LA)
|
1817008000NRG24200620230089207
|
20/06/2023
|
Gangadhar
|
1817008WL005518
|
Gangadhar
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231545
|
|
GANGADHAR BHAGWAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-050-001/90
(WAI LA)
|
1817008000NRG24200620230089208
|
20/06/2023
|
Asha maroti dakhore
|
1817008WL005518
|
Asha maroti dakhore
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231544
|
|
Mrs. Ashatai Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24200620230088808
|
20/06/2023
|
vinod sukhdev sadawarte
|
1817008WL005500
|
vinod sukhdev sadawarte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231479
|
|
MR VINOD SUKHADEV SADAVRTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-016-001/402
(DHOTRA)
|
1817008000NRG24200620230088832
|
20/06/2023
|
Vishnu Sahebrao Sontakke
|
1817008WL005500
|
Vishnu Sahebrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231480
|
|
Mr. Vishnu Sahebrao Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Purna
|
MH-17-008-016-001/405
(DHOTRA)
|
1817008000NRG24200620230088833
|
20/06/2023
|
Rajesh Sadashiv Khaire
|
1817008WL005500
|
Rajesh Sadashiv Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231478
|
|
Mr. Rajesh Sadashiv Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Purna
|
MH-17-008-016-001/498
(DHOTRA)
|
1817008000NRG24200620230088838
|
20/06/2023
|
Bapuna Gyanba Khandagale
|
1817008WL005500
|
Bapuna Gyanba Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231477
|
|
KHANDAGALE BAPURAO GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-030-001/302
(MATEGAON)
|
1817008000NRG24200620230089212
|
20/06/2023
|
Namdev
|
1817008WL005519
|
Namdev
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231433
|
|
MR NAMDEO MANIKA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24200620230089213
|
20/06/2023
|
BALAJIRAO
|
1817008WL005519
|
BALAJIRAO
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231434
|
|
MR BALAJI BHIMRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-030-001/561
(MATEGAON)
|
1817008000NRG24200620230089231
|
20/06/2023
|
Chudaji Purbahji Bobade
|
1817008WL005519
|
Chudaji Purbahji Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231440
|
|
MR CHUDAJI PURBHAJI BOBDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-030-001/571
(MATEGAON)
|
1817008000NRG24200620230089232
|
20/06/2023
|
Kailas Kashinath Randeve
|
1817008WL005519
|
Kailas Kashinath Randeve
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231473
|
|
MR KAILAS KISHAN RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-030-001/6
(MATEGAON)
|
1817008000NRG24200620230089233
|
20/06/2023
|
Machindra Bapurao navale
|
1817008WL005519
|
Machindra Bapurao navale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231436
|
|
MR MANCHAK BAPURAO NAWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-030-001/615
(MATEGAON)
|
1817008000NRG24200620230089235
|
20/06/2023
|
Madhav Manikrao Bobade
|
1817008WL005519
|
Madhav Manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231435
|
|
MR MADHAV MANIKRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-030-001/617
(MATEGAON)
|
1817008000NRG24200620230089236
|
20/06/2023
|
Angad Manikrao Bobade
|
1817008WL005519
|
Angad Manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231437
|
|
MR ANGAD MANIKA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-030-001/619
(MATEGAON)
|
1817008000NRG24200620230089237
|
20/06/2023
|
Balaji Purbhaji Bobade
|
1817008WL005519
|
Balaji Purbhaji Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231439
|
|
MR BALAJI PURBHAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-030-001/953
(MATEGAON)
|
1817008000NRG24200620230089248
|
20/06/2023
|
Ashok Kashinath Parade
|
1817008WL005519
|
Ashok Kashinath Parade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231438
|
|
MR ASHOK KASHINATH PARADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-050-001/104
(WAI LA)
|
1817008000NRG24200620230089180
|
20/06/2023
|
prabhakar kondiba dakhore
|
1817008WL005518
|
prabhakar kondiba dakhore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231489
|
|
Mr. PRABHAKAR KONDIBA DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-050-001/104
(WAI LA)
|
1817008000NRG24200620230089181
|
20/06/2023
|
shrikant kondiba dakhore
|
1817008WL005518
|
shrikant kondiba dakhore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231483
|
|
DAKHORE SHRIKANT KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24200620230089196
|
20/06/2023
|
Pandurang Baburao Dakhore
|
1817008WL005518
|
Pandurang Baburao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231481
|
|
DAKHORE PANDURAG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24200620230089197
|
20/06/2023
|
Sopan Pandurang Dakhore
|
1817008WL005518
|
Sopan Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231488
|
|
Mr. SOPAN PANDURANG DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-050-001/266
(WAI LA)
|
1817008000NRG24200620230089200
|
20/06/2023
|
Kavita Shankar Dakhore
|
1817008WL005518
|
Kavita Shankar Dakhore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231487
|
|
MR KAVITA VITHALRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-050-001/299
(WAI LA)
|
1817008000NRG24200620230089201
|
20/06/2023
|
Meena Bhagwan Dakhore
|
1817008WL005518
|
Meena Bhagwan Dakhore
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230231486
|
|
MS MINABAI BHAGWAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-050-001/306
(WAI LA)
|
1817008000NRG24200620230089203
|
20/06/2023
|
Laxman Maroti Dakhore
|
1817008WL005518
|
Laxman Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231484
|
|
Mr. Laxman Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-050-001/307
(WAI LA)
|
1817008000NRG24200620230089204
|
20/06/2023
|
Adinath Maroti Dakhore
|
1817008WL005518
|
Adinath Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231485
|
|
Mr. Adinath Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-053-001/132
(SATEFAL)
|
1817008000NRG24200620230088386
|
20/06/2023
|
anita trimbak jogdand
|
1817008WL005487
|
anita trimbak jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231465
|
|
JOGDAND BEBITAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-053-001/134
(SATEFAL)
|
1817008000NRG24200620230088387
|
20/06/2023
|
Ramu Kashiba Lokhande
|
1817008WL005487
|
Ramu Kashiba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231452
|
|
LOKHANDE RAMU KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-053-001/235
(SATEFAL)
|
1817008000NRG24200620230088399
|
20/06/2023
|
Archana Bhagwanra V Lokhande
|
1817008WL005487
|
Archana Bhagwanra V Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231469
|
|
Mr. Archana Bhagwan Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Purna
|
MH-17-008-053-001/296
(SATEFAL)
|
1817008000NRG24200620230088352
|
20/06/2023
|
Balaji Subhash
|
1817008WL005485
|
Balaji Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231458
|
|
BALAJI SUBHASHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Purna
|
MH-17-008-053-001/296
(SATEFAL)
|
1817008000NRG24200620230088351
|
20/06/2023
|
Subhash Marotrao Kadam
|
1817008WL005485
|
Subhash Marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231441
|
|
KADAM SUBHASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-053-001/297
(SATEFAL)
|
1817008000NRG24200620230088353
|
20/06/2023
|
Pandurang Subhash Kadam
|
1817008WL005485
|
Pandurang Subhash Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231450
|
|
PANDURANG SUBHASHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Purna
|
MH-17-008-053-001/297
(SATEFAL)
|
1817008000NRG24200620230088354
|
20/06/2023
|
Vyankati Subhash Kadam
|
1817008WL005485
|
Vyankati Subhash Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231455
|
|
VYANKATI SUBHASH KADAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Purna
|
MH-17-008-053-001/311
(SATEFAL)
|
1817008000NRG24200620230088405
|
20/06/2023
|
Yeshwant Trembakrao Chavan
|
1817008WL005487
|
Yeshwant Trembakrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231443
|
|
YASHVANT TRYAMBAKRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Purna
|
MH-17-008-053-001/365
(SATEFAL)
|
1817008000NRG24200620230088409
|
20/06/2023
|
Urmila Datta Chavan
|
1817008WL005487
|
Urmila Datta Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231466
|
|
CHAVAN URMILA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-053-001/406
(SATEFAL)
|
1817008000NRG24200620230088410
|
20/06/2023
|
Rangnath Balasaheb Chavan
|
1817008WL005487
|
Rangnath Balasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231447
|
|
CHAVAN RANGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-053-001/407
(SATEFAL)
|
1817008000NRG24200620230088412
|
20/06/2023
|
Vitthal Gangaram Lokhande
|
1817008WL005487
|
Vitthal Gangaram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231442
|
|
VITTHAL GANGARAM LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Purna
|
MH-17-008-053-001/457
(SATEFAL)
|
1817008000NRG24200620230088425
|
20/06/2023
|
Pandurang Baburao Bambarule
|
1817008WL005487
|
Pandurang Baburao Bambarule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231459
|
|
PANDURANG BABURAO BAMBARULE
|
UNION BANK OF INDIA(508500)
|
|
54
|
Purna
|
MH-17-008-053-001/459
(SATEFAL)
|
1817008000NRG24200620230088427
|
20/06/2023
|
Mohan Baburao Bambarule
|
1817008WL005487
|
Mohan Baburao Bambarule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231470
|
|
Mr. Mohan Baburao Bambarule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-053-001/461
(SATEFAL)
|
1817008000NRG24200620230088428
|
20/06/2023
|
Balaji Babanrao Jogdand
|
1817008WL005487
|
Balaji Babanrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231471
|
|
Mr. Balaji Babanrao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Purna
|
MH-17-008-053-001/461
(SATEFAL)
|
1817008000NRG24200620230088429
|
20/06/2023
|
Sushelabai Balaji Jogdand
|
1817008WL005487
|
Sushelabai Balaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231460
|
|
Mrs. SUSHILABAI BALAJI JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Purna
|
MH-17-008-053-001/477
(SATEFAL)
|
1817008000NRG24200620230088376
|
20/06/2023
|
Kishan Ramji Lokhande
|
1817008WL005486
|
Kishan Ramji Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231445
|
|
Mr. Kishan Ramji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Purna
|
MH-17-008-053-001/548
(SATEFAL)
|
1817008000NRG24200620230088433
|
20/06/2023
|
Govind Digambar Chavan
|
1817008WL005487
|
Govind Digambar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231476
|
|
CHAVAN GOVIND DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-053-001/582
(SATEFAL)
|
1817008000NRG24200620230088439
|
20/06/2023
|
Laxman Bharat Lokhande
|
1817008WL005487
|
Laxman Bharat Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231475
|
|
LOKHANDE LAXIMAN BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-053-001/590
(SATEFAL)
|
1817008000NRG24200620230088441
|
20/06/2023
|
Savita Satvaji Chavan
|
1817008WL005487
|
Savita Satvaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231472
|
|
SAVITA SATVAJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Purna
|
MH-17-008-053-001/590
(SATEFAL)
|
1817008000NRG24200620230088442
|
20/06/2023
|
Somnath Satvaji Chavan
|
1817008WL005487
|
Somnath Satvaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231464
|
|
CHAVAN SOMNATH SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-053-001/654
(SATEFAL)
|
1817008000NRG24200620230088446
|
20/06/2023
|
Shital Gajanan Chavan
|
1817008WL005487
|
Shital Gajanan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231467
|
|
Miss. SHITAL GAJANAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Purna
|
MH-17-008-053-001/661
(SATEFAL)
|
1817008000NRG24200620230088447
|
20/06/2023
|
Gangadhar Ramchandra Chavan
|
1817008WL005487
|
Gangadhar Ramchandra Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231444
|
|
CHAVAN GANGADHAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-053-001/820
(SATEFAL)
|
1817008000NRG24200620230088466
|
20/06/2023
|
Maroti Sahebrao Lokhande
|
1817008WL005487
|
Maroti Sahebrao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231456
|
|
Mr. MAROTI SAHEBRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Purna
|
MH-17-008-053-001/846
(SATEFAL)
|
1817008000NRG24200620230088469
|
20/06/2023
|
Dnyneshwar Madhav Panchal
|
1817008WL005487
|
Dnyneshwar Madhav Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231457
|
|
Mr. Dnyaneshwar Madhavrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Purna
|
MH-17-008-053-001/846
(SATEFAL)
|
1817008000NRG24200620230088470
|
20/06/2023
|
Rutuja Dnyaneshwar Panchal
|
1817008WL005487
|
Rutuja Dnyaneshwar Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231462
|
|
Mr. Rutuja Dnyaneshwar Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-080-001/110
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088878
|
20/06/2023
|
Shivraj
|
1817008WL005502
|
Shivraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231448
|
|
MR SHIVRAJ CHAMPATRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-080-001/110
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088879
|
20/06/2023
|
Sumitra
|
1817008WL005502
|
Sumitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231474
|
|
MOHITE SUMITRA SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-080-001/149
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088880
|
20/06/2023
|
Narbaji Eknath Dakhore
|
1817008WL005502
|
Narbaji Eknath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231453
|
|
DAKHORE NARBAJI IKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-080-001/234
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088883
|
20/06/2023
|
Madhav Narayan Rahatkar
|
1817008WL005502
|
Madhav Narayan Rahatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231454
|
|
MR MADHAV NARAYAN RAHATKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-080-001/236
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088885
|
20/06/2023
|
Yougesh Madhukar Khandare
|
1817008WL005502
|
Yougesh Madhukar Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231463
|
|
KHANDRE YOG0BA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-080-001/274
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088888
|
20/06/2023
|
Padminbai Champatrao Mohite
|
1817008WL005502
|
Padminbai Champatrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231451
|
|
MOHITE PADMINBAI CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-080-001/383
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088893
|
20/06/2023
|
Tirupati Munjaji Mohite
|
1817008WL005502
|
Tirupati Munjaji Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231461
|
|
TIRUPATI MUNJAJI MOHITE
|
HDFC BANK LTD(607152)
|
|
74
|
Purna
|
MH-17-008-080-001/399
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088894
|
20/06/2023
|
Balaji Eknath Mohite
|
1817008WL005502
|
Balaji Eknath Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231449
|
|
Mr. Balaji Eknath Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-080-001/591
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088898
|
20/06/2023
|
Narayan Nagoji Rahatkar
|
1817008WL005502
|
Narayan Nagoji Rahatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231446
|
|
Mr. NARAYAN NAGOJI RAHATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Purna
|
MH-17-008-080-001/650
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088901
|
20/06/2023
|
Laxmibai
|
1817008WL005502
|
Laxmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231468
|
|
Mrs. Laxmibai Damodhar Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
|
77
|
Purna
|
MH-17-008-030-001/237
(MATEGAON)
|
1817008000NRG24200620230089210
|
20/06/2023
|
Chagan Keshav Bobade
|
1817008WL005519
|
Chagan Keshav Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231496
|
|
MR CHAGAN KESHAV BOBDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-030-001/237
(MATEGAON)
|
1817008000NRG24200620230089211
|
20/06/2023
|
Surekha Chagan Bobade
|
1817008WL005519
|
Surekha Chagan Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231500
|
|
MRS SUREKHA CHAGAN BOBDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24200620230089214
|
20/06/2023
|
SHOBHA GANGADHAR SHAHANE
|
1817008WL005519
|
SHOBHA GANGADHAR SHAHANE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231621
|
|
MISS SHOBHA GANGADHER SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-030-001/331
(MATEGAON)
|
1817008000NRG24200620230089219
|
20/06/2023
|
Gangadhar Eknath Bobade
|
1817008WL005519
|
Gangadhar Eknath Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231503
|
|
MR GANGADHAR EKNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-030-001/432
(MATEGAON)
|
1817008000NRG24200620230089220
|
20/06/2023
|
Narayan
|
1817008WL005519
|
Narayan
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231501
|
|
MR NARAYAN DATTA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-030-001/514
(MATEGAON)
|
1817008000NRG24200620230089229
|
20/06/2023
|
Pawan Bhimrao Bobade
|
1817008WL005519
|
Pawan Bhimrao Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231505
|
|
MR PAWAN BHIMRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-030-001/6
(MATEGAON)
|
1817008000NRG24200620230089234
|
20/06/2023
|
Devabai Macchindra Navale
|
1817008WL005519
|
Devabai Macchindra Navale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231495
|
|
MRS DEVAIBAI MANCHAK NAVLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-030-001/620
(MATEGAON)
|
1817008000NRG24200620230089239
|
20/06/2023
|
Ashamati Vyankati Bobade
|
1817008WL005519
|
Ashamati Vyankati Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231511
|
|
MRS ASHAMATI VYANKATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-030-001/620
(MATEGAON)
|
1817008000NRG24200620230089238
|
20/06/2023
|
Vyankati Purbhaji Bobade
|
1817008WL005519
|
Vyankati Purbhaji Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231493
|
|
MR VYANKATI PURBHAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-030-001/623
(MATEGAON)
|
1817008000NRG24200620230089240
|
20/06/2023
|
Angad Madhav Bobade
|
1817008WL005519
|
Angad Madhav Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231514
|
|
ANGAD MADHAVRAO BOBADE
|
BANK OF BARODA(606985)
|
|
87
|
Purna
|
MH-17-008-030-001/629
(MATEGAON)
|
1817008000NRG24200620230089241
|
20/06/2023
|
Balaji Purbhaji Bobade
|
1817008WL005519
|
Balaji Purbhaji Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231498
|
|
MR BALAJI PURBHAJI BOBDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-030-001/638
(MATEGAON)
|
1817008000NRG24200620230089243
|
20/06/2023
|
Sonabai Laxman Shribas
|
1817008WL005519
|
Sonabai Laxman Shribas
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231502
|
|
SONABAI LAXMAN SHRIBAS
|
INDUSIND BANK(607189)
|
|
89
|
Purna
|
MH-17-008-030-001/651
(MATEGAON)
|
1817008000NRG24200620230089244
|
20/06/2023
|
gayabai
|
1817008WL005519
|
gayabai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231497
|
|
MRS GAYABAI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-030-001/675
(MATEGAON)
|
1817008000NRG24200620230089245
|
20/06/2023
|
Pandurang Sakharam Satpute
|
1817008WL005519
|
Pandurang Sakharam Satpute
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231507
|
|
MR PANDURANG SAKHARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-030-001/9
(MATEGAON)
|
1817008000NRG24200620230089246
|
20/06/2023
|
Chanda Pandurang Navale
|
1817008WL005519
|
Chanda Pandurang Navale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231513
|
|
MR CHANDA PANDURANG NAVALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-030-001/936
(MATEGAON)
|
1817008000NRG24200620230089247
|
20/06/2023
|
Gangadhar Balaji Shahane
|
1817008WL005519
|
Gangadhar Balaji Shahane
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231499
|
|
MR GANGADHAR BALAJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24200620230089249
|
20/06/2023
|
Pravin Madhavrao Bobade
|
1817008WL005519
|
Pravin Madhavrao Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231506
|
|
MR PRAVINPARVINMADHAVRAOBOBADE PARVINMAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24200620230089252
|
20/06/2023
|
Indrajit
|
1817008WL005519
|
Indrajit
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231510
|
|
MR INDRAJIT NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-030-001/991
(MATEGAON)
|
1817008000NRG24200620230089255
|
20/06/2023
|
Lakhan
|
1817008WL005519
|
Lakhan
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231508
|
|
MR LAKHAN SUDHAKAR VIDHWANS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-030-001/992
(MATEGAON)
|
1817008000NRG24200620230089256
|
20/06/2023
|
Manika
|
1817008WL005519
|
Manika
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231509
|
|
MR MANIKA VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-050-001/114
(WAI LA)
|
1817008000NRG24200620230089182
|
20/06/2023
|
kashinath vitthal dakhore
|
1817008WL005518
|
kashinath vitthal dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231622
|
|
Mr. KASHINATH VITTHAL DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Purna
|
MH-17-008-050-001/97
(WAI LA)
|
1817008000NRG24200620230089209
|
20/06/2023
|
Maroti Baliram Dakhore
|
1817008WL005518
|
Maroti Baliram Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231504
|
|
MR MAROTI BALIRAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-053-001/305
(SATEFAL)
|
1817008000NRG24200620230088404
|
20/06/2023
|
Hiraman Miraji Pawar
|
1817008WL005487
|
Hiraman Miraji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231492
|
|
PAWAR HIRAMAN MIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-053-001/475
(SATEFAL)
|
1817008000NRG24200620230088431
|
20/06/2023
|
Rangnath Balaji Lokhande
|
1817008WL005487
|
Rangnath Balaji Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231512
|
|
Master Rangnath Balajirao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
101
|
Purna
|
MH-17-008-050-001/159
(WAI LA)
|
1817008000NRG24200620230089192
|
20/06/2023
|
Akash Bapurao Dakhore
|
1817008WL005518
|
Akash Bapurao Dakhore
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231550
|
|
AKASH BAPURAO DAKHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
102
|
Purna
|
MH-17-008-053-001/206
(SATEFAL)
|
1817008000NRG24200620230088369
|
20/06/2023
|
KISHAN TUKARAM CHAVAN
|
1817008WL005486
|
KISHAN TUKARAM CHAVAN
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231552
|
|
CHAVAN KISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24200620230088357
|
20/06/2023
|
Maroti Saheb Jogdand
|
1817008WL005485
|
Maroti Saheb Jogdand
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231551
|
|
MAROTI SAHEBRAO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
Purna
|
MH-17-008-016-001/483
(DHOTRA)
|
1817008000NRG24200620230088837
|
20/06/2023
|
Munjaji Pandit Sontakke
|
1817008WL005500
|
Munjaji Pandit Sontakke
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231554
|
|
MUNJAJI PANDIT SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
Purna
|
MH-17-008-050-001/170
(WAI LA)
|
1817008000NRG24200620230089195
|
20/06/2023
|
Ganesh Maroti Dakhore
|
1817008WL005518
|
Ganesh Maroti Dakhore
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231491
|
|
Ganesh Maroti Dakhore
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24200620230089254
|
20/06/2023
|
Geeta
|
1817008WL005519
|
Geeta
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231490
|
|
geeta gajanan bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
107
|
Purna
|
MH-17-008-050-001/339
(WAI LA)
|
1817008000NRG24200620230089206
|
20/06/2023
|
Shyam Dhondiba Dakhore
|
1817008WL005518
|
Shyam Dhondiba Dakhore
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231482
|
|
DAKHORE SHYAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
108
|
Purna
|
MH-17-008-016-001/109
(DHOTRA)
|
1817008000NRG24200620230088798
|
20/06/2023
|
Laxman Mariba Sakat
|
1817008WL005500
|
Laxman Mariba Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231575
|
|
SAKAT LAXMAN MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-016-001/13
(DHOTRA)
|
1817008000NRG24200620230088799
|
20/06/2023
|
Ganpat Gomaji
|
1817008WL005500
|
Ganpat Gomaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231590
|
|
MR GANPAT GOMAJI DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-016-001/13
(DHOTRA)
|
1817008000NRG24200620230088800
|
20/06/2023
|
Ramabai Ganpati
|
1817008WL005500
|
Ramabai Ganpati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231589
|
|
Mrs. RAMABAI GANPATRAO DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Purna
|
MH-17-008-016-001/136
(DHOTRA)
|
1817008000NRG24200620230088801
|
20/06/2023
|
Ranganth Gayanoba Khandagale
|
1817008WL005500
|
Ranganth Gayanoba Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231519
|
|
RANGNATH GYANBA KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
112
|
Purna
|
MH-17-008-016-001/136
(DHOTRA)
|
1817008000NRG24200620230088802
|
20/06/2023
|
Sahebrao Ranganath Khandagale
|
1817008WL005500
|
Sahebrao Ranganath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231566
|
|
SAHEB RANGNATH KHANDAGALE
|
BANK OF BARODA(606985)
|
|
113
|
Purna
|
MH-17-008-016-001/163
(DHOTRA)
|
1817008000NRG24200620230088803
|
20/06/2023
|
Ramesh Dashrath Khandagale
|
1817008WL005500
|
Ramesh Dashrath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231605
|
|
Mr. Ramesh Dasharathrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-016-001/175
(DHOTRA)
|
1817008000NRG24200620230088804
|
20/06/2023
|
Maroti Shrirang Khaire
|
1817008WL005500
|
Maroti Shrirang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231518
|
|
MAROTI SHRIRANG KHAIRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24200620230088805
|
20/06/2023
|
Sanjiv sadavarte
|
1817008WL005500
|
Sanjiv sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231555
|
|
SANJAY SHIVAJI SADAVARTE
|
UNION BANK OF INDIA(508500)
|
|
116
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24200620230088807
|
20/06/2023
|
shivaji yadoji sadawarte
|
1817008WL005500
|
shivaji yadoji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231517
|
|
SADAWARTE SHIVAJI CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-016-001/187
(DHOTRA)
|
1817008000NRG24200620230088809
|
20/06/2023
|
Sopan Vikram Khandagale
|
1817008WL005500
|
Sopan Vikram Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231675
|
|
MR SOPAN VIKRAM KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24200620230088810
|
20/06/2023
|
jaidev Shivaji Sadawarte
|
1817008WL005500
|
jaidev Shivaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231617
|
|
SADARWARTE JAIDAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24200620230088811
|
20/06/2023
|
Surekha Jaydev Sadavarte
|
1817008WL005500
|
Surekha Jaydev Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231616
|
|
Mrs. SUREKHA JAYDEV SADAVARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Purna
|
MH-17-008-016-001/225
(DHOTRA)
|
1817008000NRG24200620230088812
|
20/06/2023
|
Kavita Deepak Zhare
|
1817008WL005500
|
Kavita Deepak Zhare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231586
|
|
Mrs. KAVITA DIPAK ZARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Purna
|
MH-17-008-016-001/241
(DHOTRA)
|
1817008000NRG24200620230088813
|
20/06/2023
|
Tukaram Dharba Khaire
|
1817008WL005500
|
Tukaram Dharba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231607
|
|
Mr. Tukaram Dharbaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-016-001/243
(DHOTRA)
|
1817008000NRG24200620230088814
|
20/06/2023
|
Koushallyabai Maroti Khaire
|
1817008WL005500
|
Koushallyabai Maroti Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231578
|
|
Miss. KAUSHALYABAI MAROTI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Purna
|
MH-17-008-016-001/269
(DHOTRA)
|
1817008000NRG24200620230088815
|
20/06/2023
|
PANDURANG NAMDEV KHAIRE
|
1817008WL005500
|
PANDURANG NAMDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231516
|
|
KHAIRE PANDURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-016-001/276
(DHOTRA)
|
1817008000NRG24200620230088817
|
20/06/2023
|
Govind Sadashiv Khaire
|
1817008WL005500
|
Govind Sadashiv Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231523
|
|
KHAIRE GOVID SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-016-001/276
(DHOTRA)
|
1817008000NRG24200620230088816
|
20/06/2023
|
Saguna Govindrao Khaire
|
1817008WL005500
|
Saguna Govindrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231608
|
|
Mr. Saguna Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-016-001/279
(DHOTRA)
|
1817008000NRG24200620230088818
|
20/06/2023
|
ShaliniEknath Khaire
|
1817008WL005500
|
ShaliniEknath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231603
|
|
Mrs. Shalini Eknath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Purna
|
MH-17-008-016-001/285
(DHOTRA)
|
1817008000NRG24200620230088819
|
20/06/2023
|
Kondiba Purbhaji Khaire
|
1817008WL005500
|
Kondiba Purbhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231522
|
|
KONDIBA PURBHAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Purna
|
MH-17-008-016-001/285
(DHOTRA)
|
1817008000NRG24200620230088821
|
20/06/2023
|
Purbhaji Kondiba Khaire
|
1817008WL005500
|
Purbhaji Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231644
|
|
Mr. Purabhaji Kondiba Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Purna
|
MH-17-008-016-001/285
(DHOTRA)
|
1817008000NRG24200620230088820
|
20/06/2023
|
Shantabai Kondiba Khaire
|
1817008WL005500
|
Shantabai Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231521
|
|
KHAIRE SHANTABAI KONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Purna
|
MH-17-008-016-001/287
(DHOTRA)
|
1817008000NRG24200620230088822
|
20/06/2023
|
Dropada Keshav Khandagale
|
1817008WL005500
|
Dropada Keshav Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231601
|
|
Mr. Dropadi Keshavrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Purna
|
MH-17-008-016-001/294
(DHOTRA)
|
1817008000NRG24200620230088823
|
20/06/2023
|
Sunita Kailash Sonttake
|
1817008WL005500
|
Sunita Kailash Sonttake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231624
|
|
Mrs. SUNITA KAILAS SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-016-001/308
(DHOTRA)
|
1817008000NRG24200620230088825
|
20/06/2023
|
Kamalakar Narayan Khaire
|
1817008WL005500
|
Kamalakar Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231520
|
|
Kamlakar Narayan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Purna
|
MH-17-008-016-001/308
(DHOTRA)
|
1817008000NRG24200620230088824
|
20/06/2023
|
Suman Kamlakar Khaire
|
1817008WL005500
|
Suman Kamlakar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231565
|
|
SUMANBAI KAMLAKAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
134
|
Purna
|
MH-17-008-016-001/322
(DHOTRA)
|
1817008000NRG24200620230088826
|
20/06/2023
|
Balaji Kamalakar Khaire
|
1817008WL005500
|
Balaji Kamalakar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231606
|
|
Mr. Balaji Kamlakar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Purna
|
MH-17-008-016-001/334
(DHOTRA)
|
1817008000NRG24200620230088827
|
20/06/2023
|
Govind Sanjay Sontakke
|
1817008WL005500
|
Govind Sanjay Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231657
|
|
Mr. Govind Sanjay Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Purna
|
MH-17-008-016-001/348
(DHOTRA)
|
1817008000NRG24200620230088828
|
20/06/2023
|
Renuka Maroti Khaire
|
1817008WL005500
|
Renuka Maroti Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231610
|
|
Mr. Renuka Maroti Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Purna
|
MH-17-008-016-001/363
(DHOTRA)
|
1817008000NRG24200620230088829
|
20/06/2023
|
Bapurao Munjaji Sontakke
|
1817008WL005500
|
Bapurao Munjaji Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231568
|
|
Mr. Bapurao Munjaji Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Purna
|
MH-17-008-016-001/363
(DHOTRA)
|
1817008000NRG24200620230088831
|
20/06/2023
|
Dattesh Bapurao Sontakke
|
1817008WL005500
|
Dattesh Bapurao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231666
|
|
Mr. Dattesh Bapurao Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Purna
|
MH-17-008-016-001/363
(DHOTRA)
|
1817008000NRG24200620230088830
|
20/06/2023
|
Ujwala Bapurao Sontakke
|
1817008WL005500
|
Ujwala Bapurao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231628
|
|
SONTTAKE UJAAWALA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-016-001/451
(DHOTRA)
|
1817008000NRG24200620230088834
|
20/06/2023
|
GOVIND VITTHAL KHAIRE
|
1817008WL005500
|
GOVIND VITTHAL KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231581
|
|
KHAIRE GOVIND VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-016-001/455
(DHOTRA)
|
1817008000NRG24200620230088835
|
20/06/2023
|
KAVITA DNYANDEV KHAIRE
|
1817008WL005500
|
KAVITA DNYANDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231676
|
|
Mr. Kavita Dnyandev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-016-001/467
(DHOTRA)
|
1817008000NRG24200620230088836
|
20/06/2023
|
namdev dadarao khandagale
|
1817008WL005500
|
namdev dadarao khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231655
|
|
Mr. Namdev Dadarao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Purna
|
MH-17-008-016-001/499
(DHOTRA)
|
1817008000NRG24200620230088839
|
20/06/2023
|
Ramprasad Uttam Khandagale
|
1817008WL005500
|
Ramprasad Uttam Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231674
|
|
Mr. Ramprasad Uttamrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Purna
|
MH-17-008-016-001/54
(DHOTRA)
|
1817008000NRG24200620230088840
|
20/06/2023
|
Shivaji Ashok Ghatol
|
1817008WL005500
|
Shivaji Ashok Ghatol
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231583
|
|
GHOTOL SHIVAJI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-016-001/559
(DHOTRA)
|
1817008000NRG24200620230088841
|
20/06/2023
|
Savitrabai Sadashiv Khaire
|
1817008WL005500
|
Savitrabai Sadashiv Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231630
|
|
KHAIRE SAVITRABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-016-001/583
(DHOTRA)
|
1817008000NRG24200620230088842
|
20/06/2023
|
Shayamsundar Ramrao Sontakke
|
1817008WL005500
|
Shayamsundar Ramrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231595
|
|
SHAMSUNDAR RAMRAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
147
|
Purna
|
MH-17-008-016-001/584
(DHOTRA)
|
1817008000NRG24200620230088843
|
20/06/2023
|
Pooja Khanodji Khaire
|
1817008WL005500
|
Pooja Khanodji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231680
|
|
MS POOJA MADHAV BHARDAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-016-001/587
(DHOTRA)
|
1817008000NRG24200620230088845
|
20/06/2023
|
Laxmibai Uttamrao Khandagale
|
1817008WL005500
|
Laxmibai Uttamrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231658
|
|
Mr. Laxmibai Uttamrao Khandagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Purna
|
MH-17-008-016-001/63
(DHOTRA)
|
1817008000NRG24200620230088846
|
20/06/2023
|
Sanjay Abanrao Sontake
|
1817008WL005500
|
Sanjay Abanrao Sontake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231620
|
|
SANJAY ABANRAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
150
|
Purna
|
MH-17-008-016-001/80
(DHOTRA)
|
1817008000NRG24200620230088847
|
20/06/2023
|
SHIVAJI UMAJI KHAIRE
|
1817008WL005500
|
SHIVAJI UMAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231557
|
|
KHAIRE SHIVAJI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
151
|
Purna
|
MH-17-008-049-001/136
(PIMPARN)
|
1817008000NRG24200620230089069
|
20/06/2023
|
lobhaji
|
1817008WL005510
|
lobhaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231623
|
|
Mr. Lobhaji Rohidas Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Purna
|
MH-17-008-049-001/137
(PIMPARN)
|
1817008000NRG24200620230089070
|
20/06/2023
|
Govardhan Narayan Dhutraj
|
1817008WL005510
|
Govardhan Narayan Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231612
|
|
Mr. Govrdhan Narayan Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-049-001/143
(PIMPARN)
|
1817008000NRG24200620230089071
|
20/06/2023
|
Dashrath Kamaji
|
1817008WL005510
|
Dashrath Kamaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231611
|
|
Mr. Dashrath Kamaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Purna
|
MH-17-008-049-001/389
(PIMPARN)
|
1817008000NRG24200620230089072
|
20/06/2023
|
Maroti Balaji Pund
|
1817008WL005510
|
Maroti Balaji Pund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231604
|
|
Mr. Maroti Balaji Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Purna
|
MH-17-008-049-001/389
(PIMPARN)
|
1817008000NRG24200620230089073
|
20/06/2023
|
Nikita Maroti Pund
|
1817008WL005510
|
Nikita Maroti Pund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231649
|
|
Mr. Nikita Maroti Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Purna
|
MH-17-008-053-001/124
(SATEFAL)
|
1817008000NRG24200620230088364
|
20/06/2023
|
Rambha Mokinda
|
1817008WL005486
|
Rambha Mokinda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231531
|
|
Mrs. Rambhabai Mokinda Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Purna
|
MH-17-008-053-001/129
(SATEFAL)
|
1817008000NRG24200620230088384
|
20/06/2023
|
Digambar
|
1817008WL005487
|
Digambar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231639
|
|
JOGDAND DIGAMBAR NAMDEV
|
UNION BANK OF INDIA(508500)
|
|
158
|
Purna
|
MH-17-008-053-001/129
(SATEFAL)
|
1817008000NRG24200620230088385
|
20/06/2023
|
shobhabai digambar jogdand
|
1817008WL005487
|
shobhabai digambar jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231609
|
|
Mrs. Shobhabai Digambar Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-053-001/134
(SATEFAL)
|
1817008000NRG24200620230088388
|
20/06/2023
|
Muktabai Ramu Lokhande
|
1817008WL005487
|
Muktabai Ramu Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231592
|
|
Mrs. Muktabai Ramji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Purna
|
MH-17-008-053-001/138
(SATEFAL)
|
1817008000NRG24200620230088389
|
20/06/2023
|
Govinda
|
1817008WL005487
|
Govinda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231563
|
|
LOKHANDE GOVIND RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-053-001/138
(SATEFAL)
|
1817008000NRG24200620230088390
|
20/06/2023
|
Meera
|
1817008WL005487
|
Meera
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231613
|
|
MRS MEERA GOVIND LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-053-001/143
(SATEFAL)
|
1817008000NRG24200620230088391
|
20/06/2023
|
Ramesh Ramji Gaykawad
|
1817008WL005487
|
Ramesh Ramji Gaykawad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231614
|
|
GAIKWAD RAMESH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-053-001/186
(SATEFAL)
|
1817008000NRG24200620230088392
|
20/06/2023
|
govind umaji adhav
|
1817008WL005487
|
govind umaji adhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231573
|
|
MR GOVIND UMAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-053-001/192
(SATEFAL)
|
1817008000NRG24200620230088394
|
20/06/2023
|
Kerba
|
1817008WL005487
|
Kerba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231562
|
|
KERBA VITTHAL CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
Purna
|
MH-17-008-053-001/192
(SATEFAL)
|
1817008000NRG24200620230088395
|
20/06/2023
|
Sumanbai
|
1817008WL005487
|
Sumanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231561
|
|
Mrs. SUMAN KERBA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Purna
|
MH-17-008-053-001/192
(SATEFAL)
|
1817008000NRG24200620230088396
|
20/06/2023
|
Vyankati VITTHALRAO CHAVAN
|
1817008WL005487
|
Vyankati VITTHALRAO CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231556
|
|
Mr. VYANKATI VITHALRAO CHAWHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Purna
|
MH-17-008-053-001/197
(SATEFAL)
|
1817008000NRG24200620230088366
|
20/06/2023
|
Laxman wamanrao bhane
|
1817008WL005486
|
Laxman wamanrao bhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231615
|
|
Mr. Laxman Wamanrao Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Purna
|
MH-17-008-053-001/198
(SATEFAL)
|
1817008000NRG24200620230088367
|
20/06/2023
|
Devidas Wamanrao bhane
|
1817008WL005486
|
Devidas Wamanrao bhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231558
|
|
BHENE DEVIDAS VAMANRAO
|
UCO BANK(607066)
|
|
169
|
Purna
|
MH-17-008-053-001/198
(SATEFAL)
|
1817008000NRG24200620230088368
|
20/06/2023
|
Vijaymalabai Dnyaneshwar bhane
|
1817008WL005486
|
Vijaymalabai Dnyaneshwar bhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231559
|
|
MRS VIJAYAMALA DNYANESHWAR BHENE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG24200620230088397
|
20/06/2023
|
SUDARSHAN GOPAL LOKHANDE
|
1817008WL005487
|
SUDARSHAN GOPAL LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231560
|
|
LOKHANDESUDARSHAN GOPALRAOM.G.GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-053-001/206
(SATEFAL)
|
1817008000NRG24200620230088370
|
20/06/2023
|
KUSHAVARTA
|
1817008WL005486
|
KUSHAVARTA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231646
|
|
Mrs. Kushewarta Kishanrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Purna
|
MH-17-008-053-001/206
(SATEFAL)
|
1817008000NRG24200620230088371
|
20/06/2023
|
SUDHARSHAN
|
1817008WL005486
|
SUDHARSHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231596
|
|
Master Sudarshan Kishanrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Purna
|
MH-17-008-053-001/235
(SATEFAL)
|
1817008000NRG24200620230088398
|
20/06/2023
|
Bhagwan Gangadharrao Lokhande
|
1817008WL005487
|
Bhagwan Gangadharrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231619
|
|
LOKHANDE BHAGWAN GANGHADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-053-001/236
(SATEFAL)
|
1817008000NRG24200620230088400
|
20/06/2023
|
DATTA GANGADHAR LOKHANDE
|
1817008WL005487
|
DATTA GANGADHAR LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231571
|
|
DATTA GANGADHAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-053-001/238
(SATEFAL)
|
1817008000NRG24200620230088401
|
20/06/2023
|
Bajirao Gyanoji Lokhande
|
1817008WL005487
|
Bajirao Gyanoji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231534
|
|
Mr. Bajirao Gyanoji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Purna
|
MH-17-008-053-001/262
(SATEFAL)
|
1817008000NRG24200620230088403
|
20/06/2023
|
savitrabai Uttamrao chavan
|
1817008WL005487
|
savitrabai Uttamrao chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231525
|
|
CHAVAN SAVITRYBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24200620230088356
|
20/06/2023
|
Nirmalabai Saheb Jogdand
|
1817008WL005485
|
Nirmalabai Saheb Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231593
|
|
Mrs. Nirmalabai Sahebrao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24200620230088355
|
20/06/2023
|
Sahebrao Eknath Jogdand
|
1817008WL005485
|
Sahebrao Eknath Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231532
|
|
JOGDAND SAHEBRAO EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24200620230088358
|
20/06/2023
|
Sonaji Sahebrao Jogdand
|
1817008WL005485
|
Sonaji Sahebrao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231582
|
|
SONAJI SAHEBRAO JOGDAND
|
UCO BANK(607066)
|
|
180
|
Purna
|
MH-17-008-053-001/317
(SATEFAL)
|
1817008000NRG24200620230088406
|
20/06/2023
|
Bayamaji Ramasing Bhene
|
1817008WL005487
|
Bayamaji Ramasing Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231584
|
|
Mr. Bayamaji Ramsing Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-053-001/330
(SATEFAL)
|
1817008000NRG24200620230088372
|
20/06/2023
|
Gopal Balaji Kadam
|
1817008WL005486
|
Gopal Balaji Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231656
|
|
KADAM GOPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-053-001/331
(SATEFAL)
|
1817008000NRG24200620230088373
|
20/06/2023
|
Murlidhar
|
1817008WL005486
|
Murlidhar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231591
|
|
Mr. Murlidhar Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Purna
|
MH-17-008-053-001/353
(SATEFAL)
|
1817008000NRG24200620230088408
|
20/06/2023
|
Jijabai Gangadharrao Panchal
|
1817008WL005487
|
Jijabai Gangadharrao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231599
|
|
Mrs. Jijabai Gangadhar Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24200620230088360
|
20/06/2023
|
Bhagyashri Datta Chavan
|
1817008WL005485
|
Bhagyashri Datta Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231647
|
|
Mrs. Bhagyashri Datta Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24200620230088359
|
20/06/2023
|
Datta Ganpu Chavan
|
1817008WL005485
|
Datta Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231638
|
|
CHAVAN DATTA GAMFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-053-001/396
(SATEFAL)
|
1817008000NRG24200620230088374
|
20/06/2023
|
Narhoji Dhondiaji Kadam
|
1817008WL005486
|
Narhoji Dhondiaji Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231527
|
|
Mr. NAROJI DHONDJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG24200620230088413
|
20/06/2023
|
Gopinath gaikwad
|
1817008WL005487
|
Gopinath gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231526
|
|
GAIKWAD GOPINATH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG24200620230088414
|
20/06/2023
|
Sulochana gaikwad
|
1817008WL005487
|
Sulochana gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231533
|
|
Mrs. Sulubai Gopinath Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Purna
|
MH-17-008-053-001/416
(SATEFAL)
|
1817008000NRG24200620230088417
|
20/06/2023
|
Devrao
|
1817008WL005487
|
Devrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231627
|
|
Mr. Devrao Choturam Bambarule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Purna
|
MH-17-008-053-001/417
(SATEFAL)
|
1817008000NRG24200620230088418
|
20/06/2023
|
Balaji
|
1817008WL005487
|
Balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231585
|
|
MR BALAJI CHOTURAM BAMBRULE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-053-001/426
(SATEFAL)
|
1817008000NRG24200620230088420
|
20/06/2023
|
Gajanan Tukaram Chavan
|
1817008WL005487
|
Gajanan Tukaram Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231570
|
|
Mr. GAJANAN TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Purna
|
MH-17-008-053-001/428
(SATEFAL)
|
1817008000NRG24200620230088422
|
20/06/2023
|
Mangal Ramdash Jogdan
|
1817008WL005487
|
Mangal Ramdash Jogdan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231654
|
|
Mr. Mangal Ramdas Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Purna
|
MH-17-008-053-001/428
(SATEFAL)
|
1817008000NRG24200620230088421
|
20/06/2023
|
Ramdash Digambar Jogdand
|
1817008WL005487
|
Ramdash Digambar Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231564
|
|
Mr. Ramdas Digambr jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG24200620230088424
|
20/06/2023
|
KOMAL MAROTI BAMBRULE
|
1817008WL005487
|
KOMAL MAROTI BAMBRULE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231670
|
|
Mr. Komal Maroti Bambrule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Purna
|
MH-17-008-053-001/457
(SATEFAL)
|
1817008000NRG24200620230088426
|
20/06/2023
|
Sapanabai Pandurang Bambrule
|
1817008WL005487
|
Sapanabai Pandurang Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231671
|
|
Mrs. Sapanabai Pandurang Bambrule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Purna
|
MH-17-008-053-001/459
(SATEFAL)
|
1817008000NRG24200620230088375
|
20/06/2023
|
Ashabai Mohan Bambrule
|
1817008WL005486
|
Ashabai Mohan Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231625
|
|
Mrs. Ashabai Mohan Bambrule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Purna
|
MH-17-008-053-001/475
(SATEFAL)
|
1817008000NRG24200620230088430
|
20/06/2023
|
Rekhabai Balaji Lokhande
|
1817008WL005487
|
Rekhabai Balaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231602
|
|
Mrs. Rekha Balaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Purna
|
MH-17-008-053-001/535
(SATEFAL)
|
1817008000NRG24200620230088377
|
20/06/2023
|
Madhav Choturam Bambrule
|
1817008WL005486
|
Madhav Choturam Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231530
|
|
Mr. Madhav Choturam Bambrule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-053-001/541
(SATEFAL)
|
1817008000NRG24200620230088432
|
20/06/2023
|
Radhabai Maroti Lokhande
|
1817008WL005487
|
Radhabai Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231569
|
|
Mrs. Radhabai Maroti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Purna
|
MH-17-008-053-001/548
(SATEFAL)
|
1817008000NRG24200620230088434
|
20/06/2023
|
Saguna Govind Chavan
|
1817008WL005487
|
Saguna Govind Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231667
|
|
Mrs. Saguna Govind Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Purna
|
MH-17-008-053-001/565
(SATEFAL)
|
1817008000NRG24200620230088435
|
20/06/2023
|
Tulsabai Gangadharrao Lokhande
|
1817008WL005487
|
Tulsabai Gangadharrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231528
|
|
TULSABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-053-001/572
(SATEFAL)
|
1817008000NRG24200620230088436
|
20/06/2023
|
Kirtika Kalyan Chavan
|
1817008WL005487
|
Kirtika Kalyan Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231665
|
|
Mrs. Kirtika Kalyan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Purna
|
MH-17-008-053-001/577
(SATEFAL)
|
1817008000NRG24200620230088437
|
20/06/2023
|
Bhagwan Ramjirao Lokhande
|
1817008WL005487
|
Bhagwan Ramjirao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231664
|
|
LOKHANDE BHAGWAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-053-001/591
(SATEFAL)
|
1817008000NRG24200620230088443
|
20/06/2023
|
Pandit Rambhaau Chavan
|
1817008WL005487
|
Pandit Rambhaau Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231524
|
|
CHAVAN PANDIT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-053-001/653
(SATEFAL)
|
1817008000NRG24200620230088378
|
20/06/2023
|
Shahaji Kishanrao Chavan
|
1817008WL005486
|
Shahaji Kishanrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231660
|
|
Mr. Shahaji Kishanrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Purna
|
MH-17-008-053-001/687
(SATEFAL)
|
1817008000NRG24200620230088449
|
20/06/2023
|
Anita Pandurang Chavan
|
1817008WL005487
|
Anita Pandurang Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231668
|
|
Mrs. Anita Pandurang Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Purna
|
MH-17-008-053-001/714
(SATEFAL)
|
1817008000NRG24200620230088450
|
20/06/2023
|
Salim
|
1817008WL005487
|
Salim
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231653
|
|
Mr. PATHAN SALIM NAJUKSH
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Purna
|
MH-17-008-053-001/745
(SATEFAL)
|
1817008000NRG24200620230088451
|
20/06/2023
|
Yakub Alam Shaikh
|
1817008WL005487
|
Yakub Alam Shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231652
|
|
Mr. Yakub Alam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Purna
|
MH-17-008-053-001/755
(SATEFAL)
|
1817008000NRG24200620230088379
|
20/06/2023
|
Madhu
|
1817008WL005486
|
Madhu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231651
|
|
MRS MADHU AVINASH GAYGODHANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG24200620230088453
|
20/06/2023
|
Surekha Vinayak Lokhande
|
1817008WL005487
|
Surekha Vinayak Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231681
|
|
Mr. Surekha Vinayak Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG24200620230088452
|
20/06/2023
|
Vinayak Shivaji Lokhande
|
1817008WL005487
|
Vinayak Shivaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231682
|
|
Mr. Vinayak Shivaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Purna
|
MH-17-008-053-001/786
(SATEFAL)
|
1817008000NRG24200620230088456
|
20/06/2023
|
Kausar Shadul Pathan
|
1817008WL005487
|
Kausar Shadul Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231640
|
|
Mrs. Kausar Jafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Purna
|
MH-17-008-053-001/793
(SATEFAL)
|
1817008000NRG24200620230088380
|
20/06/2023
|
Meena Vikas Bhene
|
1817008WL005486
|
Meena Vikas Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231594
|
|
MS MEENA SANTOSH BAMBRULE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-053-001/794
(SATEFAL)
|
1817008000NRG24200620230088381
|
20/06/2023
|
Vikas Dnyaneshwar Bhene
|
1817008WL005486
|
Vikas Dnyaneshwar Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231580
|
|
Mr. Vikas Dnyaneshwar Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Purna
|
MH-17-008-053-001/804
(SATEFAL)
|
1817008000NRG24200620230088382
|
20/06/2023
|
Nagesh Devidas Bhene
|
1817008WL005486
|
Nagesh Devidas Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231597
|
|
Mr. Nagesh Devidas Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Purna
|
MH-17-008-053-001/806
(SATEFAL)
|
1817008000NRG24200620230088383
|
20/06/2023
|
Akash Devidas Bhene
|
1817008WL005486
|
Akash Devidas Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231587
|
|
Mr. Akash Ranoji Gaigodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Purna
|
MH-17-008-053-001/807
(SATEFAL)
|
1817008000NRG24200620230088461
|
20/06/2023
|
Pathan Shadul Rasul
|
1817008WL005487
|
Pathan Shadul Rasul
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231659
|
|
Mr. Pathan Shadul Rasul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Purna
|
MH-17-008-053-001/812
(SATEFAL)
|
1817008000NRG24200620230088462
|
20/06/2023
|
Ganesh Dinaji Chavan
|
1817008WL005487
|
Ganesh Dinaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231662
|
|
Mr. Ganesh Dinaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Purna
|
MH-17-008-053-001/816
(SATEFAL)
|
1817008000NRG24200620230088463
|
20/06/2023
|
Vivek
|
1817008WL005487
|
Vivek
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231626
|
|
Mr. Chavan Vivek Rameshrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Purna
|
MH-17-008-053-001/818
(SATEFAL)
|
1817008000NRG24200620230088465
|
20/06/2023
|
Nikita
|
1817008WL005487
|
Nikita
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231669
|
|
Mrs. Chavan Nikita Panditrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Purna
|
MH-17-008-053-001/821
(SATEFAL)
|
1817008000NRG24200620230088468
|
20/06/2023
|
Ganesh Bhagwan Lokhande
|
1817008WL005487
|
Ganesh Bhagwan Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231598
|
|
Mr. Ganesh Bhagwan Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-080-001/233
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088882
|
20/06/2023
|
Kavita Nagnathrao Rahatkar
|
1817008WL005502
|
Kavita Nagnathrao Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231600
|
|
Mrs. Kavita Nagnath Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Purna
|
MH-17-008-080-001/233
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088881
|
20/06/2023
|
Nagnath Damodhar Rahatkar
|
1817008WL005502
|
Nagnath Damodhar Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231529
|
|
Mr. Nagnath Damodar Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Purna
|
MH-17-008-080-001/234
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088884
|
20/06/2023
|
Minakshi Madhavrao Rahatkar
|
1817008WL005502
|
Minakshi Madhavrao Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231629
|
|
Mrs. Minaxi Madhavrao Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Purna
|
MH-17-008-080-001/236
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088886
|
20/06/2023
|
Atish
|
1817008WL005502
|
Atish
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231567
|
|
MR ATISH MADHUKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-080-001/247
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088887
|
20/06/2023
|
Shilvant Sopan Dudhamal
|
1817008WL005502
|
Shilvant Sopan Dudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231579
|
|
Mr. SHILVANT SOPANRAO DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Purna
|
MH-17-008-080-001/275
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088889
|
20/06/2023
|
Vivek Madhavrao Mohite
|
1817008WL005502
|
Vivek Madhavrao Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231661
|
|
Mr. Vivek Madhav Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-080-001/318
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088890
|
20/06/2023
|
Soni Khandu Rahatkar
|
1817008WL005502
|
Soni Khandu Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231588
|
|
Miss. Soni khandu rahatkar Khandu Rahatk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Purna
|
MH-17-008-080-001/322
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088891
|
20/06/2023
|
Arunabai Rukhamaji Rahatkar
|
1817008WL005502
|
Arunabai Rukhamaji Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231576
|
|
Mrs. Aruna Rukhmaji Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Purna
|
MH-17-008-080-001/336
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088892
|
20/06/2023
|
Keshav Shivaji Rahatkar
|
1817008WL005502
|
Keshav Shivaji Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231645
|
|
KESHAV SHIVAJI RAHATKAR
|
BANK OF INDIA(508505)
|
|
231
|
Purna
|
MH-17-008-080-001/399
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088895
|
20/06/2023
|
Laxmibai Balaji Mohite
|
1817008WL005502
|
Laxmibai Balaji Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231663
|
|
Miss. Laxmibai Balaji Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Purna
|
MH-17-008-080-001/569
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088896
|
20/06/2023
|
Shankar Govindrao Mohite
|
1817008WL005502
|
Shankar Govindrao Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231572
|
|
Mr. Shankar Govindrarao Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Purna
|
MH-17-008-080-001/588
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088897
|
20/06/2023
|
Shivaji Nagoji Rahatkar
|
1817008WL005502
|
Shivaji Nagoji Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231574
|
|
Mr. SHIVAJI NAGOJI RAHATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Purna
|
MH-17-008-080-001/650
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088900
|
20/06/2023
|
Damu
|
1817008WL005502
|
Damu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231577
|
|
Mr. DAMU NAGOJI RAHATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Purna
|
MH-17-008-080-001/670
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088903
|
20/06/2023
|
Vitthal Bhagwan Rahatkar
|
1817008WL005502
|
Vitthal Bhagwan Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231650
|
|
Mr. Vittal Bhagvan Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Purna
|
MH-17-008-080-001/673
(DHANORYA(MOTYA))
|
1817008000NRG24200620230088904
|
20/06/2023
|
Kishor Shivraj Mohite
|
1817008WL005502
|
Kishor Shivraj Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231673
|
|
Mr. Kishor Shivraj Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
237
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24200620230089215
|
20/06/2023
|
Annapurnabai Vaijenath Bobade
|
1817008WL005519
|
Annapurnabai Vaijenath Bobade
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231635
|
|
MS ANNPURNABAI VAIJANATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24200620230089217
|
20/06/2023
|
Meera Uddhav Bobade
|
1817008WL005519
|
Meera Uddhav Bobade
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231633
|
|
MS MEERA UDDHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24200620230089218
|
20/06/2023
|
Shilpa Vyankati Bobade
|
1817008WL005519
|
Shilpa Vyankati Bobade
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231634
|
|
SHRI SHILPA VYANKATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24200620230089216
|
20/06/2023
|
Uddhav Vaijenath Bobade
|
1817008WL005519
|
Uddhav Vaijenath Bobade
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231636
|
|
Mr. Uddhav Vaijnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-030-001/432
(MATEGAON)
|
1817008000NRG24200620230089221
|
20/06/2023
|
Sita Narayan Bobde
|
1817008WL005519
|
Sita Narayan Bobde
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231632
|
|
MRS SEETA NARAYAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-030-001/493
(MATEGAON)
|
1817008000NRG24200620230089223
|
20/06/2023
|
Naseem Bi Abdul Shakil
|
1817008WL005519
|
Naseem Bi Abdul Shakil
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231631
|
|
Mrs. Naseem Bi Abdul Shakil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-030-001/493
(MATEGAON)
|
1817008000NRG24200620230089224
|
20/06/2023
|
Shaikh Altaf
|
1817008WL005519
|
Shaikh Altaf
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231678
|
|
MASTER SHAIKH ALTAF SHAIKHSHAKIL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-030-001/493
(MATEGAON)
|
1817008000NRG24200620230089222
|
20/06/2023
|
Shakil Putlee Bee Abdul
|
1817008WL005519
|
Shakil Putlee Bee Abdul
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231637
|
|
Mr. Shakil Putlee Bee Abdul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24200620230089225
|
20/06/2023
|
Balaji Laxmanrao Manjare
|
1817008WL005519
|
Balaji Laxmanrao Manjare
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231641
|
|
Mr. Balaji Laxman Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24200620230089226
|
20/06/2023
|
Kamal
|
1817008WL005519
|
Kamal
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231642
|
|
Mrs. Kamal Balaji Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24200620230089228
|
20/06/2023
|
Nandabai
|
1817008WL005519
|
Nandabai
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231648
|
|
Mrs. Nandabai Sahebrao Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24200620230089227
|
20/06/2023
|
Sahebrao
|
1817008WL005519
|
Sahebrao
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231643
|
|
MR SAHEBRAO LAXMAN MANJARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-030-001/560
(MATEGAON)
|
1817008000NRG24200620230089230
|
20/06/2023
|
Ashok
|
1817008WL005519
|
Ashok
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231672
|
|
ASHOK PRAKASHRAO BOBADE
|
ICICI BANK LTD(508534)
|
|
250
|
Purna
|
MH-17-008-030-001/963
(MATEGAON)
|
1817008000NRG24200620230089251
|
20/06/2023
|
Gayatri
|
1817008WL005519
|
Gayatri
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231677
|
|
Mrs. Gayatri Balaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24200620230089253
|
20/06/2023
|
Sudam
|
1817008WL005519
|
Sudam
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230231679
|
|
MR SUDAM NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392301
|
392301
|
|
|
|
|
|
|
|