|
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-17-008-067-001/197
(LIMLA)
|
1817008000NRG24081120230400613
|
08/11/2023
|
AYODHYA BHAGWAT SHINDE
|
1817008WL025117
|
AYODHYA BHAGWAT SHINDE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315413
|
|
SHINDE AYODHYA BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-067-001/197
(LIMLA)
|
1817008000NRG24081120230400612
|
08/11/2023
|
bhagwat bhagwan shinde
|
1817008WL025117
|
bhagwat bhagwan shinde
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315409
|
|
BHAGVAT BHAGVANRAO S
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-067-001/197
(LIMLA)
|
1817008000NRG24081120230400541
|
08/11/2023
|
RUKMINI TRIMBAK
|
1817008WL025115
|
RUKMINI TRIMBAK
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315411
|
|
RUKHMIN TRIMBAKRAO S
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-067-001/201
(LIMLA)
|
1817008000NRG24081120230400559
|
08/11/2023
|
Ratnamala Ashok Dudhate
|
1817008WL025116
|
Ratnamala Ashok Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315321
|
|
RATNMALA ASHOKRAO DU
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-067-001/244
(LIMLA)
|
1817008000NRG24081120230400564
|
08/11/2023
|
Kailas Bhanudas Dudhate
|
1817008WL025116
|
Kailas Bhanudas Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315412
|
|
KAILAS DUDHATE
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24081120230400568
|
08/11/2023
|
Vinayak Bhanudas Dudhate
|
1817008WL025116
|
Vinayak Bhanudas Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315322
|
|
VINAYAK BHANUDAS DUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-067-001/282
(LIMLA)
|
1817008000NRG24081120230400572
|
08/11/2023
|
Sunil Ankushrao Shinde
|
1817008WL025116
|
Sunil Ankushrao Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315414
|
|
SUNIL ANKUSHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-067-001/357
(LIMLA)
|
1817008000NRG24081120230400550
|
08/11/2023
|
Mukund
|
1817008WL025115
|
Mukund
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315415
|
|
MUKUND VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Purna
|
MH-17-008-067-001/392
(LIMLA)
|
1817008000NRG24081120230400646
|
08/11/2023
|
DIGAMBAR MADHUKAR SHINDE
|
1817008WL025118
|
DIGAMBAR MADHUKAR SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315410
|
|
DIGAMBAR MADHUKAR SH
|
BANK OF BARODA(606985)
|
|
10
|
Purna
|
MH-17-008-067-001/463
(LIMLA)
|
1817008000NRG24081120230400595
|
08/11/2023
|
Manik
|
1817008WL025116
|
Manik
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315416
|
|
MANIK MURLIDHAR SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-042-001/10
(FUKATGAON)
|
1817008000NRG24081120230400063
|
08/11/2023
|
kushavarta vitthal bokare
|
1817008WL025103
|
kushavarta vitthal bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315333
|
|
BOKHARE KUSHAWATI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-042-001/109
(FUKATGAON)
|
1817008000NRG24081120230400172
|
08/11/2023
|
RANJANA ASHOK SADAWARTE
|
1817008WL025105
|
RANJANA ASHOK SADAWARTE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315424
|
|
SADAVARTE RANJANA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24081120230400068
|
08/11/2023
|
Yamuna Nivruti Bokare
|
1817008WL025103
|
Yamuna Nivruti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315417
|
|
YAMUNABAI NIVRUTI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-042-001/115
(FUKATGAON)
|
1817008000NRG24081120230400174
|
08/11/2023
|
KUNTABAI SITARAM BOKARE
|
1817008WL025105
|
KUNTABAI SITARAM BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315425
|
|
Mrs. KANTA SITARAM BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-042-001/115
(FUKATGAON)
|
1817008000NRG24081120230400173
|
08/11/2023
|
Sitaram kerba bokare
|
1817008WL025105
|
Sitaram kerba bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315399
|
|
BOKARE SITARAM KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24081120230400355
|
08/11/2023
|
LAXMAN ANANTA BOKARE
|
1817008WL025109
|
LAXMAN ANANTA BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315354
|
|
LAXMAN ANANTA BOKARE
|
ICICI BANK LTD(508534)
|
|
17
|
Purna
|
MH-17-008-042-001/162
(FUKATGAON)
|
1817008000NRG24081120230400070
|
08/11/2023
|
RADHABAI KONDIBA BOKARE
|
1817008WL025103
|
RADHABAI KONDIBA BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315350
|
|
MR RADHABAI KONDIBA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-042-001/165
(FUKATGAON)
|
1817008000NRG24081120230400134
|
08/11/2023
|
khayyum
|
1817008WL025104
|
khayyum
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315421
|
|
MR KHAYYUM HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-042-001/165
(FUKATGAON)
|
1817008000NRG24081120230400135
|
08/11/2023
|
Rashid
|
1817008WL025104
|
Rashid
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315392
|
|
Mrs. RASHIDABEGUAM SHAIKH KHAYUM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-042-001/177
(FUKATGAON)
|
1817008000NRG24081120230400185
|
08/11/2023
|
ARCHANA DILIP RANVIR
|
1817008WL025105
|
ARCHANA DILIP RANVIR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315342
|
|
Mrs. Archana Dilip Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-042-001/181
(FUKATGAON)
|
1817008000NRG24081120230400138
|
08/11/2023
|
UKANDI BABURAO RANVEER
|
1817008WL025104
|
UKANDI BABURAO RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315390
|
|
Mr. Ukandi Baburav Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-042-001/184
(FUKATGAON)
|
1817008000NRG24081120230400139
|
08/11/2023
|
chaturabai Prakash khade
|
1817008WL025104
|
chaturabai Prakash khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315336
|
|
Mrs. CHATURABAI PRAKASH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-042-001/202
(FUKATGAON)
|
1817008000NRG24081120230400012
|
08/11/2023
|
sushila sakharam bokare
|
1817008WL025102
|
sushila sakharam bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315370
|
|
BOKARE SUSHILABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-042-001/224
(FUKATGAON)
|
1817008000NRG24081120230400075
|
08/11/2023
|
Bandu Madhavrao Bokare
|
1817008WL025103
|
Bandu Madhavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315418
|
|
BOKARE BANDU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24081120230400083
|
08/11/2023
|
Sunita
|
1817008WL025103
|
Sunita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315422
|
|
BOKARE SUNITA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-042-001/522
(FUKATGAON)
|
1817008000NRG24081120230400151
|
08/11/2023
|
Amrpali Namdev Khade
|
1817008WL025104
|
Amrpali Namdev Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315338
|
|
KHADE AMRAPALI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-042-001/56
(FUKATGAON)
|
1817008000NRG24081120230400155
|
08/11/2023
|
suvarna navnath bokare
|
1817008WL025104
|
suvarna navnath bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315355
|
|
Miss. Suvarna Navnath Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-042-001/572
(FUKATGAON)
|
1817008000NRG24081120230400253
|
08/11/2023
|
Shamrao Gangadhar Dudhate
|
1817008WL025106
|
Shamrao Gangadhar Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315346
|
|
SAMARAO GANGADHAR DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-042-001/588
(FUKATGAON)
|
1817008000NRG24081120230400256
|
08/11/2023
|
Gajanan Gangadhar Dudhate
|
1817008WL025106
|
Gajanan Gangadhar Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315347
|
|
DUDHATE GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-042-001/602
(FUKATGAON)
|
1817008000NRG24081120230400199
|
08/11/2023
|
Rajabhau Ramchandra Bokare
|
1817008WL025105
|
Rajabhau Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315348
|
|
RAJABHAU RAMCHANDR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-042-001/602
(FUKATGAON)
|
1817008000NRG24081120230400198
|
08/11/2023
|
Vitthal Ramchandra Bokare
|
1817008WL025105
|
Vitthal Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315352
|
|
VITHTHL RAMCHANDRA BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-042-001/608
(FUKATGAON)
|
1817008000NRG24081120230400258
|
08/11/2023
|
Udhav Shamrao Dudhate
|
1817008WL025106
|
Udhav Shamrao Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315426
|
|
DHUDHATE UDHAV SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-042-001/64
(FUKATGAON)
|
1817008000NRG24081120230400036
|
08/11/2023
|
subhash tolaji bokare
|
1817008WL025102
|
subhash tolaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315332
|
|
BOKARE SUBHASH TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-042-001/65
(FUKATGAON)
|
1817008000NRG24081120230400103
|
08/11/2023
|
udhav keshavrao bokare
|
1817008WL025103
|
udhav keshavrao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315420
|
|
UDDHAV KESHAVRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Purna
|
MH-17-008-042-001/657
(FUKATGAON)
|
1817008000NRG24081120230400104
|
08/11/2023
|
Sudarshan Bandu Bokare
|
1817008WL025103
|
Sudarshan Bandu Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315353
|
|
Mr. SUDARSHAN BANDU BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-042-001/67
(FUKATGAON)
|
1817008000NRG24081120230400039
|
08/11/2023
|
Kamaji
|
1817008WL025102
|
Kamaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315423
|
|
KAMAJI GANGADHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-042-001/683
(FUKATGAON)
|
1817008000NRG24081120230400372
|
08/11/2023
|
Asha Laxman Bokare
|
1817008WL025109
|
Asha Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315363
|
|
Asha Laxman Bokare
|
IDFC BANK LIMITED(608117)
|
|
38
|
Purna
|
MH-17-008-042-001/686
(FUKATGAON)
|
1817008000NRG24081120230400411
|
08/11/2023
|
Sneha Dnyaneshwar Bokare
|
1817008WL025110
|
Sneha Dnyaneshwar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315345
|
|
Mr. Sneha Dnyaneshor Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-042-001/699
(FUKATGAON)
|
1817008000NRG24081120230400203
|
08/11/2023
|
Haridas Kuseb Bokare
|
1817008WL025105
|
Haridas Kuseb Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315360
|
|
Mr. Haridas Kusheb Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-042-001/707
(FUKATGAON)
|
1817008000NRG24081120230400826
|
08/11/2023
|
Seeta Subhashrao Bokare
|
1817008WL025125
|
Seeta Subhashrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315362
|
|
MRS SHITA SUBHASHRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-042-001/707
(FUKATGAON)
|
1817008000NRG24081120230400825
|
08/11/2023
|
Subhash Vitthalrao Bokare
|
1817008WL025125
|
Subhash Vitthalrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315361
|
|
MR SUBHASH VITTHALRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-042-001/710
(FUKATGAON)
|
1817008000NRG24081120230400110
|
08/11/2023
|
Baburao Ankush Bokare
|
1817008WL025103
|
Baburao Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315344
|
|
BABURAV ANKUSH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Purna
|
MH-17-008-042-001/77
(FUKATGAON)
|
1817008000NRG24081120230400123
|
08/11/2023
|
Sunita Tananji Bokare
|
1817008WL025103
|
Sunita Tananji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315343
|
|
Mr. Sunita Tanaji Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-042-001/809
(FUKATGAON)
|
1817008000NRG24081120230400277
|
08/11/2023
|
Nagesh Rahul Sawant
|
1817008WL025106
|
Nagesh Rahul Sawant
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315339
|
|
Mr. NAGESH RAHUL SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Purna
|
MH-17-008-042-001/810
(FUKATGAON)
|
1817008000NRG24081120230400278
|
08/11/2023
|
Nandini Gajanan Dudhate
|
1817008WL025106
|
Nandini Gajanan Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315356
|
|
Mrs. NANDINI GAJANAN DUDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-042-001/834
(FUKATGAON)
|
1817008000NRG24081120230400054
|
08/11/2023
|
Swati Dnyandev Bokare
|
1817008WL025102
|
Swati Dnyandev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315364
|
|
MRS SWATI DNYANDEV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-042-001/835
(FUKATGAON)
|
1817008000NRG24081120230400055
|
08/11/2023
|
Radha Rajesh Bokare
|
1817008WL025102
|
Radha Rajesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315341
|
|
Mr. Radha Rajesh Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-047-001/118
(KAHNEGAON)
|
1817008000NRG24081120230400827
|
08/11/2023
|
Shalubai Ananta Paratkar
|
1817008WL025125
|
Shalubai Ananta Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315334
|
|
Miss. SALUBAI ANANTA PARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24081120230400839
|
08/11/2023
|
Jagannath Dashrath Sarode
|
1817008WL025125
|
Jagannath Dashrath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315349
|
|
Mr. Jaganath Dashrath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24081120230400840
|
08/11/2023
|
Nanda Jagannath Sarode
|
1817008WL025125
|
Nanda Jagannath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315340
|
|
Mrs. Nanda Jagnnath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24081120230400844
|
08/11/2023
|
USHABAI RUSTUM DUDHATE
|
1817008WL025125
|
USHABAI RUSTUM DUDHATE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315357
|
|
MRS USHABAI RIUSTUM DUTHATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-047-001/478
(KAHNEGAON)
|
1817008000NRG24081120230400848
|
08/11/2023
|
Dropadi Laxman Navghare
|
1817008WL025125
|
Dropadi Laxman Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315335
|
|
Miss. DROPADA LAXMAN NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Purna
|
MH-17-008-047-001/517
(KAHNEGAON)
|
1817008000NRG24081120230400854
|
08/11/2023
|
Archana Vishnu Paratakar
|
1817008WL025125
|
Archana Vishnu Paratakar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315351
|
|
Mrs. Archna Vishnu Paratakar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Purna
|
MH-17-008-085-001/134
(AADGAON LA)
|
1817008000NRG24081120230400747
|
08/11/2023
|
Prabhu Bapurao Bhore
|
1817008WL025123
|
Prabhu Bapurao Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315391
|
|
PRABHU BAPURAO BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-085-001/158
(AADGAON LA)
|
1817008000NRG24081120230400749
|
08/11/2023
|
Suresh Shivaji Bhore
|
1817008WL025123
|
Suresh Shivaji Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315337
|
|
MR SURESH SHIVAJI BHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-085-001/180
(AADGAON LA)
|
1817008000NRG24081120230400753
|
08/11/2023
|
Sumitrabai Udhav Bhore
|
1817008WL025123
|
Sumitrabai Udhav Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315359
|
|
Mrs. SUMITRABAI UDDHAV BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Purna
|
MH-17-008-085-001/180
(AADGAON LA)
|
1817008000NRG24081120230400752
|
08/11/2023
|
Uddhav Vishwanath Bhore
|
1817008WL025123
|
Uddhav Vishwanath Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315358
|
|
MR UDDHAV VISHWANATH BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-042-001/103
(FUKATGAON)
|
1817008000NRG24081120230400065
|
08/11/2023
|
BALU BABURAO BOKARE
|
1817008WL025103
|
BALU BABURAO BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315206
|
|
BOKARE BALAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-042-001/138
(FUKATGAON)
|
1817008000NRG24081120230400178
|
08/11/2023
|
Kusheb Sambhaji Bokare
|
1817008WL025105
|
Kusheb Sambhaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315198
|
|
BOKARE KUSHAB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-042-001/138
(FUKATGAON)
|
1817008000NRG24081120230400179
|
08/11/2023
|
Ujwala Kusheb Bokare
|
1817008WL025105
|
Ujwala Kusheb Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315203
|
|
BOKARE UJWALA KUSHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-042-001/197
(FUKATGAON)
|
1817008000NRG24081120230400074
|
08/11/2023
|
sumanbai bhanudas bokare
|
1817008WL025103
|
sumanbai bhanudas bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315211
|
|
SUMANBAI BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-042-001/239
(FUKATGAON)
|
1817008000NRG24081120230400077
|
08/11/2023
|
Jagamitra Purbhaji Bokare
|
1817008WL025103
|
Jagamitra Purbhaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315209
|
|
BOKHARE JAGMITR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-042-001/241
(FUKATGAON)
|
1817008000NRG24081120230400078
|
08/11/2023
|
Radhesham Purbhaji Bokare
|
1817008WL025103
|
Radhesham Purbhaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315208
|
|
BOKARE RAJU PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-042-001/243
(FUKATGAON)
|
1817008000NRG24081120230400079
|
08/11/2023
|
Bhagirathi mokindrao bokare
|
1817008WL025103
|
Bhagirathi mokindrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315290
|
|
BHAGIRATHI MOKINDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-042-001/27
(FUKATGAON)
|
1817008000NRG24081120230400144
|
08/11/2023
|
Kantabai shivaji bokare
|
1817008WL025104
|
Kantabai shivaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315216
|
|
KANTABAI SHIVAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-042-001/27
(FUKATGAON)
|
1817008000NRG24081120230400143
|
08/11/2023
|
Shivaji bapurao bokare
|
1817008WL025104
|
Shivaji bapurao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315195
|
|
BOKARE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24081120230400084
|
08/11/2023
|
Dnyaneshwar Madhavrao Bokare
|
1817008WL025103
|
Dnyaneshwar Madhavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315204
|
|
BOKARE DYANESHWAR MAHADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24081120230400085
|
08/11/2023
|
Jyoti dnyaneshwar bokare
|
1817008WL025103
|
Jyoti dnyaneshwar bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315294
|
|
JYOTI DYNANESHVAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-042-001/547
(FUKATGAON)
|
1817008000NRG24081120230400824
|
08/11/2023
|
Kundalik Manchakrao Bokare
|
1817008WL025125
|
Kundalik Manchakrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315286
|
|
KUNDLIK MANCHAKRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-042-001/552
(FUKATGAON)
|
1817008000NRG24081120230400403
|
08/11/2023
|
Gopal Shivaji Bokare
|
1817008WL025110
|
Gopal Shivaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315291
|
|
GOPAL SHIVAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-042-001/56
(FUKATGAON)
|
1817008000NRG24081120230400154
|
08/11/2023
|
navnath marotrao bokare
|
1817008WL025104
|
navnath marotrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315202
|
|
BOKARE NAVNATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-042-001/616
(FUKATGAON)
|
1817008000NRG24081120230400098
|
08/11/2023
|
Gangadhar Raosaheb Bokare
|
1817008WL025103
|
Gangadhar Raosaheb Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315194
|
|
BOKARE GANGADHAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-042-001/618
(FUKATGAON)
|
1817008000NRG24081120230400099
|
08/11/2023
|
Janabai Digambar Karhale
|
1817008WL025103
|
Janabai Digambar Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315201
|
|
KARHALE JANABAI DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-042-001/64
(FUKATGAON)
|
1817008000NRG24081120230400037
|
08/11/2023
|
Bokare kamalabai subhash
|
1817008WL025102
|
Bokare kamalabai subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315293
|
|
KAMAL SUBHASH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Purna
|
MH-17-008-042-001/640
(FUKATGAON)
|
1817008000NRG24081120230400408
|
08/11/2023
|
Manika Baburao Bokare
|
1817008WL025110
|
Manika Baburao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315197
|
|
BOKARE MANIKRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-042-001/686
(FUKATGAON)
|
1817008000NRG24081120230400410
|
08/11/2023
|
Dnyaneshwar Manikrao Bokare
|
1817008WL025110
|
Dnyaneshwar Manikrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315210
|
|
BOKHARE DYNESHWAR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-042-001/686
(FUKATGAON)
|
1817008000NRG24081120230400412
|
08/11/2023
|
Sunita Manika Bokare
|
1817008WL025110
|
Sunita Manika Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315214
|
|
Mrs. Sunita Manika Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Purna
|
MH-17-008-042-001/702
(FUKATGAON)
|
1817008000NRG24081120230400204
|
08/11/2023
|
Digambar Narayan Bokare
|
1817008WL025105
|
Digambar Narayan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315200
|
|
BOKARE DIGAMBAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-042-001/702
(FUKATGAON)
|
1817008000NRG24081120230400206
|
08/11/2023
|
Gangadhar Digambar Bokare
|
1817008WL025105
|
Gangadhar Digambar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315213
|
|
BOKARE GANGADHAR DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-042-001/757
(FUKATGAON)
|
1817008000NRG24081120230400213
|
08/11/2023
|
Shantabai
|
1817008WL025105
|
Shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315292
|
|
MISS BHAGYASHREE NAMDEV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-042-001/76
(FUKATGAON)
|
1817008000NRG24081120230400050
|
08/11/2023
|
motiram bhimrao bokare
|
1817008WL025102
|
motiram bhimrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315212
|
|
BOKARE MOTIRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-042-001/76
(FUKATGAON)
|
1817008000NRG24081120230400051
|
08/11/2023
|
Ramdas Motiram Bokare
|
1817008WL025102
|
Ramdas Motiram Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315289
|
|
RAMDAS MOTIRAM BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-042-001/808
(FUKATGAON)
|
1817008000NRG24081120230400125
|
08/11/2023
|
Shesherao Kashiba Bokare
|
1817008WL025103
|
Shesherao Kashiba Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315207
|
|
SHESHERAV KASHIBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Purna
|
MH-17-008-046-001/430
(KHADALA)
|
1817008000NRG24081120230400718
|
08/11/2023
|
Vyankatrao Shankarrao Shinde
|
1817008WL025121
|
Vyankatrao Shankarrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315222
|
|
SHIND VENKATI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24081120230400836
|
08/11/2023
|
Laxman kishanrao Paratkar
|
1817008WL025125
|
Laxman kishanrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315288
|
|
LAXMAN KISHANRAO PARTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24081120230400838
|
08/11/2023
|
Sambhaji Kishanrao Paratkar
|
1817008WL025125
|
Sambhaji Kishanrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315287
|
|
PARATKAR SAMBHAJI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24081120230400841
|
08/11/2023
|
Sambhaji manik kale
|
1817008WL025125
|
Sambhaji manik kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315199
|
|
KALE SAMBHAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24081120230400843
|
08/11/2023
|
RUSTUM BHIMRAO DUDHATE
|
1817008WL025125
|
RUSTUM BHIMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315205
|
|
RUSTUM BHIMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-047-001/516
(KAHNEGAON)
|
1817008000NRG24081120230400853
|
08/11/2023
|
Vishnu Balaji Navghare
|
1817008WL025125
|
Vishnu Balaji Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315285
|
|
NAVGHARE VISNU BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-054-001/145
(MAHAGAON)
|
1817008000NRG24081120230400475
|
08/11/2023
|
SUDHAKAR SANTOBA MOHITE
|
1817008WL025113
|
SUDHAKAR SANTOBA MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315225
|
|
MOHITE SUDHAKAR SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-054-001/18
(MAHAGAON)
|
1817008000NRG24081120230400442
|
08/11/2023
|
MAROTI RAMJI RODAGE
|
1817008WL025112
|
MAROTI RAMJI RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315229
|
|
RODGE MAROTI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-054-001/325
(MAHAGAON)
|
1817008000NRG24081120230400523
|
08/11/2023
|
Gajanan Suryakant Deshmukh
|
1817008WL025114
|
Gajanan Suryakant Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315227
|
|
DESHAMUKH GAJANAN SURYKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-054-001/371
(MAHAGAON)
|
1817008000NRG24081120230400484
|
08/11/2023
|
Ram Dilip Mohite
|
1817008WL025113
|
Ram Dilip Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315276
|
|
MOHITE RAM DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-054-001/400
(MAHAGAON)
|
1817008000NRG24081120230400485
|
08/11/2023
|
Madhav Bhagwanrao Mohite
|
1817008WL025113
|
Madhav Bhagwanrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315224
|
|
MOHITE MADHAV BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-054-001/400
(MAHAGAON)
|
1817008000NRG24081120230400486
|
08/11/2023
|
Sarika Madhav Mohite
|
1817008WL025113
|
Sarika Madhav Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315268
|
|
MOHITE SARIKA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-054-001/401
(MAHAGAON)
|
1817008000NRG24081120230400487
|
08/11/2023
|
Kishan Bhagwanrao Mohite
|
1817008WL025113
|
Kishan Bhagwanrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315226
|
|
MOHITE KISHAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-054-001/401
(MAHAGAON)
|
1817008000NRG24081120230400488
|
08/11/2023
|
Swati Kishan Mohite
|
1817008WL025113
|
Swati Kishan Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315267
|
|
MOHITE SWATI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-054-001/403
(MAHAGAON)
|
1817008000NRG24081120230400491
|
08/11/2023
|
Dhondu Vyankatrao Deshmukh
|
1817008WL025113
|
Dhondu Vyankatrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315221
|
|
DESHMUKH DHONDU VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-054-001/403
(MAHAGAON)
|
1817008000NRG24081120230400532
|
08/11/2023
|
Vyankatesh Dhondu Deshmukh
|
1817008WL025114
|
Vyankatesh Dhondu Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315265
|
|
VYANKATESH DHONDIBA
|
BANK OF BARODA(606985)
|
|
100
|
Purna
|
MH-17-008-054-001/43
(MAHAGAON)
|
1817008000NRG24081120230400501
|
08/11/2023
|
CHANDRABAI KONDIBA MOHITE
|
1817008WL025113
|
CHANDRABAI KONDIBA MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315269
|
|
MOHITE CHADRKALABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-054-001/43
(MAHAGAON)
|
1817008000NRG24081120230400500
|
08/11/2023
|
KONDIBA SANTOBA MOHITE
|
1817008WL025113
|
KONDIBA SANTOBA MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315223
|
|
MOHITE KONDIBA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-054-001/56
(MAHAGAON)
|
1817008000NRG24081120230400507
|
08/11/2023
|
SUMANBAI NARAYAN MOHITE
|
1817008WL025113
|
SUMANBAI NARAYAN MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315272
|
|
MOHITE SUMANBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-062-001/1277
(FULKALAS)
|
1817008000NRG24081120230400288
|
08/11/2023
|
Kundalik Sampatrao Salgar
|
1817008WL025107
|
Kundalik Sampatrao Salgar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315283
|
|
SALGAR KUNDLIK SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-062-001/1278
(FULKALAS)
|
1817008000NRG24081120230400289
|
08/11/2023
|
Vyankati Kundalik Salgar
|
1817008WL025107
|
Vyankati Kundalik Salgar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315279
|
|
salgar vyankati kundalik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-062-001/737
(FULKALAS)
|
1817008000NRG24081120230400312
|
08/11/2023
|
Prameshwar
|
1817008WL025107
|
Prameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315266
|
|
SHIRALE PARMASHWAR PANDURANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-062-001/860
(FULKALAS)
|
1817008000NRG24081120230400315
|
08/11/2023
|
Mahananda Shivaji Kubade
|
1817008WL025107
|
Mahananda Shivaji Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315273
|
|
KUBADE MAHANANDA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-067-001/122
(LIMLA)
|
1817008000NRG24081120230400667
|
08/11/2023
|
Sakhubai Ankush Kukar
|
1817008WL025119
|
Sakhubai Ankush Kukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315274
|
|
SAKUBAI ANKUSH KUKAR
|
BANK OF BARODA(606985)
|
|
108
|
Purna
|
MH-17-008-067-001/151
(LIMLA)
|
1817008000NRG24081120230400668
|
08/11/2023
|
Shivaji Narayan Shinde
|
1817008WL025119
|
Shivaji Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315240
|
|
SHINDE SHIVAJI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-067-001/164
(LIMLA)
|
1817008000NRG24081120230400629
|
08/11/2023
|
Kanta Machak shinde
|
1817008WL025118
|
Kanta Machak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315250
|
|
KANTABAI MANCHAKRAO
|
BANK OF BARODA(606985)
|
|
110
|
Purna
|
MH-17-008-067-001/171
(LIMLA)
|
1817008000NRG24081120230400632
|
08/11/2023
|
anusaya Krushna
|
1817008WL025118
|
anusaya Krushna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315242
|
|
SHINDE ANUSAYABAI KUSNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-067-001/191
(LIMLA)
|
1817008000NRG24081120230400669
|
08/11/2023
|
MAROTRAO GANPATRAO SHINDE
|
1817008WL025119
|
MAROTRAO GANPATRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315236
|
|
SHINDE MAROTI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-067-001/207
(LIMLA)
|
1817008000NRG24081120230400542
|
08/11/2023
|
Harichandra Sonaji Galande
|
1817008WL025115
|
Harichandra Sonaji Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315255
|
|
HARISCHANDRA SONAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Purna
|
MH-17-008-067-001/213
(LIMLA)
|
1817008000NRG24081120230400638
|
08/11/2023
|
Daivashala
|
1817008WL025118
|
Daivashala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315277
|
|
SHINDE DAIVSHALA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-067-001/22
(LIMLA)
|
1817008000NRG24081120230400640
|
08/11/2023
|
NIRMALA KALE
|
1817008WL025118
|
NIRMALA KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315247
|
|
Kale Nirmala Ramdas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-067-001/22
(LIMLA)
|
1817008000NRG24081120230400639
|
08/11/2023
|
RAMDAS KALE
|
1817008WL025118
|
RAMDAS KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315271
|
|
RAMDAS TUKARAM KALE
|
BANK OF BARODA(606985)
|
|
116
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG24081120230400561
|
08/11/2023
|
Balasaheb Narayanrao Shinde
|
1817008WL025116
|
Balasaheb Narayanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315251
|
|
SHINDE BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG24081120230400563
|
08/11/2023
|
Manoj Balasaheb Shinde
|
1817008WL025116
|
Manoj Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315261
|
|
SHINDE MANOJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG24081120230400562
|
08/11/2023
|
Vaijentabai Balasaheb Shinde
|
1817008WL025116
|
Vaijentabai Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315252
|
|
SHINDE VAJANTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-067-001/245
(LIMLA)
|
1817008000NRG24081120230400566
|
08/11/2023
|
Bhanudas Narayan Dudhate
|
1817008WL025116
|
Bhanudas Narayan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315219
|
|
BHANUDAS NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Purna
|
MH-17-008-067-001/257
(LIMLA)
|
1817008000NRG24081120230400679
|
08/11/2023
|
Mukta Vitthal Shinde
|
1817008WL025119
|
Mukta Vitthal Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315249
|
|
SHINDE MUKTHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-067-001/257
(LIMLA)
|
1817008000NRG24081120230400678
|
08/11/2023
|
Vitthal Gangadhar Shinde
|
1817008WL025119
|
Vitthal Gangadhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315237
|
|
VITTHAL GANGADHAR SH
|
BANK OF BARODA(606985)
|
|
122
|
Purna
|
MH-17-008-067-001/270
(LIMLA)
|
1817008000NRG24081120230400615
|
08/11/2023
|
Govind Balasaheb Shinde
|
1817008WL025117
|
Govind Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315260
|
|
SHINDE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-067-001/271
(LIMLA)
|
1817008000NRG24081120230400544
|
08/11/2023
|
Laxman Kishanrao Shinde
|
1817008WL025115
|
Laxman Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315235
|
|
SHINDE LAXMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-067-001/271
(LIMLA)
|
1817008000NRG24081120230400545
|
08/11/2023
|
Usha Laxmanrao Shinde
|
1817008WL025115
|
Usha Laxmanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315230
|
|
SHINDE USHA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-067-001/290
(LIMLA)
|
1817008000NRG24081120230400548
|
08/11/2023
|
Dnyanoba
|
1817008WL025115
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315254
|
|
DNYANOBA BAPURAO SHI
|
BANK OF BARODA(606985)
|
|
126
|
Purna
|
MH-17-008-067-001/307
(LIMLA)
|
1817008000NRG24081120230400549
|
08/11/2023
|
Bhagwat Vishwanath Shinde
|
1817008WL025115
|
Bhagwat Vishwanath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315246
|
|
SHINDE BHAGWAT VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24081120230400692
|
08/11/2023
|
Kanhopatra Ramesh Shinde
|
1817008WL025120
|
Kanhopatra Ramesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315234
|
|
KANHOPATRA RAMESH SH
|
BANK OF BARODA(606985)
|
|
128
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24081120230400691
|
08/11/2023
|
Ramesh Aabaji Shinde
|
1817008WL025120
|
Ramesh Aabaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315233
|
|
SHINDE RA MESH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-067-001/338
(LIMLA)
|
1817008000NRG24081120230400619
|
08/11/2023
|
Govind Bhagwanrao Shinde
|
1817008WL025117
|
Govind Bhagwanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315275
|
|
GOVIND BHAGVAN SHIND
|
BANK OF BARODA(606985)
|
|
130
|
Purna
|
MH-17-008-067-001/341
(LIMLA)
|
1817008000NRG24081120230400575
|
08/11/2023
|
Narayan Marotrao Shinde
|
1817008WL025116
|
Narayan Marotrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315241
|
|
SHINDE NARYAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-067-001/389
(LIMLA)
|
1817008000NRG24081120230400680
|
08/11/2023
|
LALITABAI GANGADHAR SHINDE
|
1817008WL025119
|
LALITABAI GANGADHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315248
|
|
SHINDE LALITA GANGADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-067-001/390
(LIMLA)
|
1817008000NRG24081120230400579
|
08/11/2023
|
GOVIND MANIK SHINDE
|
1817008WL025116
|
GOVIND MANIK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315259
|
|
GOVIND MANIKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-067-001/390
(LIMLA)
|
1817008000NRG24081120230400578
|
08/11/2023
|
KAMALBAI MANIKRAO SHINDE
|
1817008WL025116
|
KAMALBAI MANIKRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315253
|
|
SHINDE SOW KAMALBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-067-001/390
(LIMLA)
|
1817008000NRG24081120230400577
|
08/11/2023
|
MANIK RAMKISHAN SHINDE
|
1817008WL025116
|
MANIK RAMKISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315258
|
|
SHNDE MANIK RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-067-001/391
(LIMLA)
|
1817008000NRG24081120230400581
|
08/11/2023
|
GAYABAI RAJEBHAU SHINDE
|
1817008WL025116
|
GAYABAI RAJEBHAU SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315245
|
|
SURAYWANSHI GAYABHAU RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-067-001/391
(LIMLA)
|
1817008000NRG24081120230400580
|
08/11/2023
|
RAJEBHAU NARAYAN SURYAWANSHI
|
1817008WL025116
|
RAJEBHAU NARAYAN SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315238
|
|
SURYAWANSHI RAJEBHAU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24081120230400583
|
08/11/2023
|
NANDRAM SANTOBA SURYAWANSHI
|
1817008WL025116
|
NANDRAM SANTOBA SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315231
|
|
NANDRAM SANTRAM SURY
|
BANK OF BARODA(606985)
|
|
138
|
Purna
|
MH-17-008-067-001/406
(LIMLA)
|
1817008000NRG24081120230400693
|
08/11/2023
|
laxman rambhau shinde
|
1817008WL025120
|
laxman rambhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315263
|
|
LAKSHMAN RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Purna
|
MH-17-008-067-001/410
(LIMLA)
|
1817008000NRG24081120230400695
|
08/11/2023
|
RAMESHWAR LAXMNARAO SHINDE
|
1817008WL025120
|
RAMESHWAR LAXMNARAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315262
|
|
SHINDE RAMESHVAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-067-001/413
(LIMLA)
|
1817008000NRG24081120230400591
|
08/11/2023
|
Sidheshwar Marotrao Shinde
|
1817008WL025116
|
Sidheshwar Marotrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315239
|
|
SIDDHESHWAR MAROTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-067-001/428
(LIMLA)
|
1817008000NRG24081120230400683
|
08/11/2023
|
Balasaheb Dattarao Ghayal
|
1817008WL025119
|
Balasaheb Dattarao Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315228
|
|
BALASAHEB DATTRAO GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Purna
|
MH-17-008-067-001/428
(LIMLA)
|
1817008000NRG24081120230400684
|
08/11/2023
|
Nilabai Balasaheb Ghayal
|
1817008WL025119
|
Nilabai Balasaheb Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315232
|
|
NILABAI BALASAHEB GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Purna
|
MH-17-008-067-001/435
(LIMLA)
|
1817008000NRG24081120230400648
|
08/11/2023
|
Dwarkabai Vinayak Shinde
|
1817008WL025118
|
Dwarkabai Vinayak Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315243
|
|
SHINDE DAWRKABAI VINAYKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-067-001/435
(LIMLA)
|
1817008000NRG24081120230400647
|
08/11/2023
|
Vinayak Rangnath Shinde
|
1817008WL025118
|
Vinayak Rangnath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315244
|
|
SHINDE VINAYAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-067-001/441
(LIMLA)
|
1817008000NRG24081120230400649
|
08/11/2023
|
Rameshwar
|
1817008WL025118
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315278
|
|
SHINDE RAMESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-067-001/442
(LIMLA)
|
1817008000NRG24081120230400650
|
08/11/2023
|
Rekha
|
1817008WL025118
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315280
|
|
REKHA BHAGAVANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Purna
|
MH-17-008-067-001/443
(LIMLA)
|
1817008000NRG24081120230400651
|
08/11/2023
|
Varsha
|
1817008WL025118
|
Varsha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315282
|
|
SHINDE VARSHA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-067-001/445
(LIMLA)
|
1817008000NRG24081120230400652
|
08/11/2023
|
Kaushlya
|
1817008WL025118
|
Kaushlya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315270
|
|
KOUSHALYA TUKARAM SH
|
BANK OF BARODA(606985)
|
|
149
|
Purna
|
MH-17-008-067-001/446
(LIMLA)
|
1817008000NRG24081120230400653
|
08/11/2023
|
Priyanka
|
1817008WL025118
|
Priyanka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315281
|
|
SHINDE PRIYANKA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-067-001/447
(LIMLA)
|
1817008000NRG24081120230400654
|
08/11/2023
|
Narayan
|
1817008WL025118
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315264
|
|
NARAYAN SAKHARAM KAL
|
BANK OF BARODA(606985)
|
|
151
|
Purna
|
MH-17-008-067-001/455
(LIMLA)
|
1817008000NRG24081120230400553
|
08/11/2023
|
Kailas
|
1817008WL025115
|
Kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315257
|
|
SHINDE KAILASH KASHINATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-067-001/84
(LIMLA)
|
1817008000NRG24081120230400607
|
08/11/2023
|
vishnu sakharam shinde
|
1817008WL025116
|
vishnu sakharam shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315256
|
|
SHINDE VISHANU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-084-001/296
(DEULGAON DUDHATE)
|
1817008000NRG24081120230400722
|
08/11/2023
|
jijabai
|
1817008WL025121
|
jijabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315284
|
|
DUDHATE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-085-001/126
(AADGAON LA)
|
1817008000NRG24081120230400744
|
08/11/2023
|
Balaji Ganpat Bhore
|
1817008WL025123
|
Balaji Ganpat Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315196
|
|
BHORE BALAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-085-001/126
(AADGAON LA)
|
1817008000NRG24081120230400745
|
08/11/2023
|
Nandabai Balaji Bhore
|
1817008WL025123
|
Nandabai Balaji Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315215
|
|
NANDABAI BALAJI BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159978
|
159978
|
|
|
|
|
|
|
|
|
156
|
Purna
|
MH-17-008-047-001/469
(KAHNEGAON)
|
1817008000NRG24081120230400846
|
08/11/2023
|
Vyankati Keshavrao Paratkar
|
1817008WL025125
|
Vyankati Keshavrao Paratkar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315323
|
|
MR VYANKATI KESHAVRAO PARATAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
Purna
|
MH-17-008-067-001/366
(LIMLA)
|
1817008000NRG24081120230400644
|
08/11/2023
|
Sudarshan Vinayakrao Shinde
|
1817008WL025118
|
Sudarshan Vinayakrao Shinde
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315404
|
|
SUDARSHAN VINAYAKRAO SHINDE
|
IDBI BANK(607095)
|
|
158
|
Purna
|
MH-17-008-067-001/464
(LIMLA)
|
1817008000NRG24081120230400626
|
08/11/2023
|
Govind
|
1817008WL025117
|
Govind
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315405
|
|
GOVIND BABANRAO SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24081120230400354
|
08/11/2023
|
GOPAL ANANTA BOKARE
|
1817008WL025109
|
GOPAL ANANTA BOKARE
|
00168
|
ICIC0006995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315369
|
|
GOPAL ANANTA BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
Purna
|
MH-17-008-067-001/449
(LIMLA)
|
1817008000NRG24081120230400592
|
08/11/2023
|
Pandurang Balasaheb Shinde
|
1817008WL025116
|
Pandurang Balasaheb Shinde
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315419
|
|
SHINDE PANDURANG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
Purna
|
MH-17-008-042-001/103
(FUKATGAON)
|
1817008000NRG24081120230400066
|
08/11/2023
|
NIRMALA BALU BOKARE
|
1817008WL025103
|
NIRMALA BALU BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315305
|
|
MRS NIRMALA BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-042-001/107
(FUKATGAON)
|
1817008000NRG24081120230400131
|
08/11/2023
|
SHAIKH BISMILLABEE HABIB
|
1817008WL025104
|
SHAIKH BISMILLABEE HABIB
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328582
|
|
SHAIKH BISMILABEE SHAIKH HABIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24081120230400067
|
08/11/2023
|
Nivrutti Hirajirav Bokare
|
1817008WL025103
|
Nivrutti Hirajirav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315396
|
|
BOKHARE NIVRATI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-042-001/147
(FUKATGAON)
|
1817008000NRG24081120230400133
|
08/11/2023
|
ashamati tulshiram bokare
|
1817008WL025104
|
ashamati tulshiram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315429
|
|
ASHABAI TULASHIRAM BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-042-001/147
(FUKATGAON)
|
1817008000NRG24081120230400132
|
08/11/2023
|
tulsiram tryambak bokare
|
1817008WL025104
|
tulsiram tryambak bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315438
|
|
BOKARE TULSHIRAM TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-042-001/166
(FUKATGAON)
|
1817008000NRG24081120230400136
|
08/11/2023
|
shaikh nurabi
|
1817008WL025104
|
shaikh nurabi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315470
|
|
SHAIKH NURABI SHAIKH JAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-042-001/169
(FUKATGAON)
|
1817008000NRG24081120230400384
|
08/11/2023
|
Pandurang
|
1817008WL025110
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315427
|
|
BOKARE PANDURANG KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-042-001/173
(FUKATGAON)
|
1817008000NRG24081120230400137
|
08/11/2023
|
gangadhar shivaji
|
1817008WL025104
|
gangadhar shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328572
|
|
MR GANGADHAR SHIVAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-042-001/189
(FUKATGAON)
|
1817008000NRG24081120230400356
|
08/11/2023
|
Ananta Kerbaji Bokare
|
1817008WL025109
|
Ananta Kerbaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315441
|
|
BOKARE ANANTA KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-042-001/219
(FUKATGAON)
|
1817008000NRG24081120230400142
|
08/11/2023
|
Nasim Begum Shaikh Afsar
|
1817008WL025104
|
Nasim Begum Shaikh Afsar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328583
|
|
MRS NASIMBEGUM SHAIKH AFSAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-042-001/219
(FUKATGAON)
|
1817008000NRG24081120230400141
|
08/11/2023
|
Shaikh Afsar Shaikh Habib
|
1817008WL025104
|
Shaikh Afsar Shaikh Habib
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315440
|
|
MR SHAIKH AFSAR SHAIKH HABIB
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-042-001/229
(FUKATGAON)
|
1817008000NRG24081120230400822
|
08/11/2023
|
MOHINI GOPAL
|
1817008WL025125
|
MOHINI GOPAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328589
|
|
MRS MOHINI GOPAL BOKARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-042-001/243
(FUKATGAON)
|
1817008000NRG24081120230400823
|
08/11/2023
|
Mokindrao lobhaji bokare
|
1817008WL025125
|
Mokindrao lobhaji bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315408
|
|
BOKARE MOKINDA LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-042-001/29
(FUKATGAON)
|
1817008000NRG24081120230400359
|
08/11/2023
|
Kundlik
|
1817008WL025109
|
Kundlik
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315428
|
|
BOKARE PUNDLIK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24081120230400235
|
08/11/2023
|
jijabai narayan dudhate
|
1817008WL025106
|
jijabai narayan dudhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315304
|
|
JIJABAI NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-042-001/42
(FUKATGAON)
|
1817008000NRG24081120230400193
|
08/11/2023
|
MUKTA MAROTI BOKARE
|
1817008WL025105
|
MUKTA MAROTI BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315367
|
|
MR MUKTA MAROTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-042-001/608
(FUKATGAON)
|
1817008000NRG24081120230400259
|
08/11/2023
|
Lochana Udhav Dudhate
|
1817008WL025106
|
Lochana Udhav Dudhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315308
|
|
MRS LOCHANA UDHAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-042-001/64
(FUKATGAON)
|
1817008000NRG24081120230400038
|
08/11/2023
|
Hanuman subhashrao bokare
|
1817008WL025102
|
Hanuman subhashrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315467
|
|
BOKARE HANUMANT SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-042-001/66
(FUKATGAON)
|
1817008000NRG24081120230400202
|
08/11/2023
|
Dwarka Tukaram Bokare
|
1817008WL025105
|
Dwarka Tukaram Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328588
|
|
MRS DVARKA TUKARAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-042-001/705
(FUKATGAON)
|
1817008000NRG24081120230400415
|
08/11/2023
|
Satyabhama gopal bokare
|
1817008WL025110
|
Satyabhama gopal bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328581
|
|
MRS SATYABHAMA GOPAL BOKARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-042-001/708
(FUKATGAON)
|
1817008000NRG24081120230400045
|
08/11/2023
|
Lalita Vinayak Bokare
|
1817008WL025102
|
Lalita Vinayak Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315320
|
|
MRS LALITA VINAYAK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-042-001/743
(FUKATGAON)
|
1817008000NRG24081120230400163
|
08/11/2023
|
Gautam Ukandi Ranvir
|
1817008WL025104
|
Gautam Ukandi Ranvir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315366
|
|
MASTER GAUTAM UKANDI RANVIR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-042-001/759
(FUKATGAON)
|
1817008000NRG24081120230400049
|
08/11/2023
|
Jayshree Hanuman Bokare
|
1817008WL025102
|
Jayshree Hanuman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315316
|
|
JAYSHREE PRABHU JAMDHADE
|
IDBI BANK(607095)
|
|
184
|
Purna
|
MH-17-008-042-001/77
(FUKATGAON)
|
1817008000NRG24081120230400124
|
08/11/2023
|
LAXMIBAI GANGADHARRAO BOKARE
|
1817008WL025103
|
LAXMIBAI GANGADHARRAO BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315302
|
|
MRS LAKSHMIBAI GANGADHAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-042-001/807
(FUKATGAON)
|
1817008000NRG24081120230400219
|
08/11/2023
|
Vinayak Maroti Bokare
|
1817008WL025105
|
Vinayak Maroti Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328584
|
|
MR VINAYAK MAROTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-042-001/827
(FUKATGAON)
|
1817008000NRG24081120230400222
|
08/11/2023
|
Pradip
|
1817008WL025105
|
Pradip
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315368
|
|
PRADIP DILIP RANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-042-001/831
(FUKATGAON)
|
1817008000NRG24081120230400167
|
08/11/2023
|
Tabasum Begam Shiakh Gaus
|
1817008WL025104
|
Tabasum Begam Shiakh Gaus
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328567
|
|
Tabasum Begam Shiakh Gaus
|
INDUSIND BANK(607189)
|
|
188
|
Purna
|
MH-17-008-042-001/90
(FUKATGAON)
|
1817008000NRG24081120230400127
|
08/11/2023
|
achut purbhaji bokare
|
1817008WL025103
|
achut purbhaji bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315407
|
|
BOKARE ACHUT PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-042-001/90
(FUKATGAON)
|
1817008000NRG24081120230400128
|
08/11/2023
|
anita achut bokare
|
1817008WL025103
|
anita achut bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315431
|
|
ANITA ACHUTRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-042-001/95
(FUKATGAON)
|
1817008000NRG24081120230400062
|
08/11/2023
|
Reshma
|
1817008WL025102
|
Reshma
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315430
|
|
MRS RESHMA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24081120230400837
|
08/11/2023
|
Ranjana Laxman Paratkar
|
1817008WL025125
|
Ranjana Laxman Paratkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328577
|
|
MISS RANJANA LAXMAN PARTKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24081120230400842
|
08/11/2023
|
arunabai sambhaji kale
|
1817008WL025125
|
arunabai sambhaji kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328578
|
|
Mrs. ARUNA SAMBHAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Purna
|
MH-17-008-047-001/475
(KAHNEGAON)
|
1817008000NRG24081120230400847
|
08/11/2023
|
Suraj Udhav Bokare
|
1817008WL025125
|
Suraj Udhav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315465
|
|
SURAJ MG UDDHAV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-047-001/493
(KAHNEGAON)
|
1817008000NRG24081120230400852
|
08/11/2023
|
SANTOSH RUSTUM DUDHATE
|
1817008WL025125
|
SANTOSH RUSTUM DUDHATE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315317
|
|
SANTOSH RUSTUM DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-062-001/1048
(FULKALAS)
|
1817008000NRG24081120230400282
|
08/11/2023
|
Survant Govind Salgar
|
1817008WL025107
|
Survant Govind Salgar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315395
|
|
SALGAR SURVANT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-085-001/112
(AADGAON LA)
|
1817008000NRG24081120230400740
|
08/11/2023
|
Angad Vishwanath Bhore
|
1817008WL025123
|
Angad Vishwanath Bhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315400
|
|
MR ANGAD VISHWANATH BHORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-085-001/25
(AADGAON LA)
|
1817008000NRG24081120230400759
|
08/11/2023
|
Sunita
|
1817008WL025123
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315432
|
|
MRS SUNITA BHIMRAO BHORE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-085-001/28
(AADGAON LA)
|
1817008000NRG24081120230400760
|
08/11/2023
|
Seeta
|
1817008WL025123
|
Seeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315433
|
|
MRS SITABAI KAILAS BHORE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-085-001/94
(AADGAON LA)
|
1817008000NRG24081120230400770
|
08/11/2023
|
Anuradha
|
1817008WL025123
|
Anuradha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328570
|
|
MRS ANURADHA ARJUN BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
200
|
Purna
|
MH-17-008-046-001/1002
(KHADALA)
|
1817008000NRG24081120230400698
|
08/11/2023
|
Shaikh Sultan Shaikh Hasan
|
1817008WL025121
|
Shaikh Sultan Shaikh Hasan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328566
|
|
SHAIKH SULTAN SHAIKH HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Purna
|
MH-17-008-046-001/213
(KHADALA)
|
1817008000NRG24081120230400709
|
08/11/2023
|
PRAYAGBAI PARAJI SHINDE
|
1817008WL025121
|
PRAYAGBAI PARAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315436
|
|
SHINDE PARYAGBAI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-054-001/11
(MAHAGAON)
|
1817008000NRG24081120230400434
|
08/11/2023
|
Sunil Dnyandev
|
1817008WL025112
|
Sunil Dnyandev
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315447
|
|
SUNIL DNYANOBA MOHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-054-001/130
(MAHAGAON)
|
1817008000NRG24081120230400510
|
08/11/2023
|
ANUSAYA DHARBA SHINDE
|
1817008WL025114
|
ANUSAYA DHARBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315462
|
|
MR ANUSAYA DHARBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-054-001/134
(MAHAGAON)
|
1817008000NRG24081120230400435
|
08/11/2023
|
LALBA GYANOJI MOHITE
|
1817008WL025112
|
LALBA GYANOJI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315450
|
|
MOHITE LALBA GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-054-001/146
(MAHAGAON)
|
1817008000NRG24081120230400512
|
08/11/2023
|
NILAVANTI HARIBHAU MOHITE
|
1817008WL025114
|
NILAVANTI HARIBHAU MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315460
|
|
MRS NILABAI HARI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-054-001/149
(MAHAGAON)
|
1817008000NRG24081120230400438
|
08/11/2023
|
ANITA MANIK MOHITE
|
1817008WL025112
|
ANITA MANIK MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315466
|
|
MR ANITA MANIK MOHITE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-054-001/149
(MAHAGAON)
|
1817008000NRG24081120230400437
|
08/11/2023
|
Manika
|
1817008WL025112
|
Manika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315444
|
|
MOHITE MANIK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-054-001/153
(MAHAGAON)
|
1817008000NRG24081120230400514
|
08/11/2023
|
LAXMIBAI MAROTI MOHITE
|
1817008WL025114
|
LAXMIBAI MAROTI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315458
|
|
MRS LAXMIBAI MAROTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-054-001/153
(MAHAGAON)
|
1817008000NRG24081120230400513
|
08/11/2023
|
MAROTI PARBATRAO MOHITE
|
1817008WL025114
|
MAROTI PARBATRAO MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315459
|
|
MOHITE MAROTI PARBHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-054-001/161
(MAHAGAON)
|
1817008000NRG24081120230400440
|
08/11/2023
|
SHOBHABAI UDHAV MOHITE
|
1817008WL025112
|
SHOBHABAI UDHAV MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315453
|
|
MOHITE SHOBHABAI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-054-001/161
(MAHAGAON)
|
1817008000NRG24081120230400439
|
08/11/2023
|
UDHAV BHUJANG MOHITE
|
1817008WL025112
|
UDHAV BHUJANG MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328592
|
|
MOHITE UDDHAV BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-054-001/178
(MAHAGAON)
|
1817008000NRG24081120230400516
|
08/11/2023
|
SAVITRA
|
1817008WL025114
|
SAVITRA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315455
|
|
MRS SAVITRA BALASAHEB MOHITE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-054-001/18
(MAHAGAON)
|
1817008000NRG24081120230400443
|
08/11/2023
|
VENUBAI MAROTI RODAGE
|
1817008WL025112
|
VENUBAI MAROTI RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328571
|
|
RODAGE VENUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-054-001/217
(MAHAGAON)
|
1817008000NRG24081120230400517
|
08/11/2023
|
Murlidhar
|
1817008WL025114
|
Murlidhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315434
|
|
BHALERAO MURLIDHAR SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-054-001/217
(MAHAGAON)
|
1817008000NRG24081120230400518
|
08/11/2023
|
Sachin
|
1817008WL025114
|
Sachin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315398
|
|
BHALERAO SACHIN MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24081120230400452
|
08/11/2023
|
MEERA
|
1817008WL025112
|
MEERA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240315394
|
Account closed
|
|
|
|
217
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24081120230400451
|
08/11/2023
|
Navnath
|
1817008WL025112
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315448
|
|
MOHITE NAVNATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-054-001/232
(MAHAGAON)
|
1817008000NRG24081120230400455
|
08/11/2023
|
Rama
|
1817008WL025112
|
Rama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315443
|
|
MOHITE RAMA ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-054-001/233
(MAHAGAON)
|
1817008000NRG24081120230400456
|
08/11/2023
|
Trevinibai
|
1817008WL025112
|
Trevinibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315457
|
|
MOHITE TRIVINIBAI PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-054-001/269
(MAHAGAON)
|
1817008000NRG24081120230400459
|
08/11/2023
|
GOVIND DATTA MOHITE
|
1817008WL025112
|
GOVIND DATTA MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328576
|
|
MOHITE GOVIND DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-054-001/325
(MAHAGAON)
|
1817008000NRG24081120230400478
|
08/11/2023
|
Priyanka Gajanan Deshmukh
|
1817008WL025113
|
Priyanka Gajanan Deshmukh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315310
|
|
deshmukh priyanka gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-054-001/333
(MAHAGAON)
|
1817008000NRG24081120230400480
|
08/11/2023
|
Rukhminbai Vitthal Rodge
|
1817008WL025113
|
Rukhminbai Vitthal Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315468
|
|
Mrs. Rukhminbai Vithal Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Purna
|
MH-17-008-054-001/333
(MAHAGAON)
|
1817008000NRG24081120230400479
|
08/11/2023
|
Vitthal Laxman Rodage
|
1817008WL025113
|
Vitthal Laxman Rodage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315471
|
|
RADAGE VITTHA LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-054-001/335
(MAHAGAON)
|
1817008000NRG24081120230400481
|
08/11/2023
|
Limbaji Laxman Rodge
|
1817008WL025113
|
Limbaji Laxman Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315307
|
|
RODGE LIMBAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24081120230400467
|
08/11/2023
|
Laxman
|
1817008WL025112
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328574
|
|
MR LAXMAN MAHADU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-054-001/35
(MAHAGAON)
|
1817008000NRG24081120230400469
|
08/11/2023
|
Godavari
|
1817008WL025112
|
Godavari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315456
|
|
MRS GODAVARIBAI BHAGWAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-054-001/37
(MAHAGAON)
|
1817008000NRG24081120230400483
|
08/11/2023
|
LAXMIBAI GANGARAM MOHITE
|
1817008WL025113
|
LAXMIBAI GANGARAM MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315469
|
|
MISS LAXMIBAI KERBA KHOND
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-054-001/394
(MAHAGAON)
|
1817008000NRG24081120230400531
|
08/11/2023
|
Janabai Kerba Mohite
|
1817008WL025114
|
Janabai Kerba Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328579
|
|
MRS JANABAI KERABA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-054-001/394
(MAHAGAON)
|
1817008000NRG24081120230400530
|
08/11/2023
|
Kerba Eknath Mohite
|
1817008WL025114
|
Kerba Eknath Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328569
|
|
MOHITE KERBA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-054-001/402
(MAHAGAON)
|
1817008000NRG24081120230400489
|
08/11/2023
|
Sidram Bhagwanrao Mohite
|
1817008WL025113
|
Sidram Bhagwanrao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328593
|
|
MOHITE SIDRAM BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-054-001/404
(MAHAGAON)
|
1817008000NRG24081120230400493
|
08/11/2023
|
Baysabai Bhagwan Mohite
|
1817008WL025113
|
Baysabai Bhagwan Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328598
|
|
mohite baisabai bhagwan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-054-001/427
(MAHAGAON)
|
1817008000NRG24081120230400498
|
08/11/2023
|
Kailas Suryabhan Mohite
|
1817008WL025113
|
Kailas Suryabhan Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328580
|
|
Mohite Kailash Suryabhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-054-001/427
(MAHAGAON)
|
1817008000NRG24081120230400499
|
08/11/2023
|
SEEMA KAILAS MOHITE
|
1817008WL025113
|
SEEMA KAILAS MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315303
|
|
MS SEEMA KAILASH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-054-001/50
(MAHAGAON)
|
1817008000NRG24081120230400504
|
08/11/2023
|
Gangadhar
|
1817008WL025113
|
Gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315451
|
|
MOHITE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-054-001/50
(MAHAGAON)
|
1817008000NRG24081120230400505
|
08/11/2023
|
RATANBAI MOHITE
|
1817008WL025113
|
RATANBAI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328575
|
|
MRS RATNMALA GANGADHAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-054-001/56
(MAHAGAON)
|
1817008000NRG24081120230400506
|
08/11/2023
|
NARAYAN HARIBHAU MOHITEE
|
1817008WL025113
|
NARAYAN HARIBHAU MOHITEE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315452
|
|
MOHITE NARAYAN HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-054-001/90
(MAHAGAON)
|
1817008000NRG24081120230400508
|
08/11/2023
|
ANGAD SHIVAJI MOHITE
|
1817008WL025113
|
ANGAD SHIVAJI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328587
|
|
MR ANGAD SHIVAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-054-001/93
(MAHAGAON)
|
1817008000NRG24081120230400538
|
08/11/2023
|
VIMALBAI SITARAM MOHITE
|
1817008WL025114
|
VIMALBAI SITARAM MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315461
|
|
MRS VIMLABAI SITARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-062-001/1002
(FULKALAS)
|
1817008000NRG24081120230400279
|
08/11/2023
|
Akash Gorakhnath Shirale
|
1817008WL025107
|
Akash Gorakhnath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328594
|
|
SHIRALE AKASHA GORKH MG ASHABAI GORKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-062-001/1004
(FULKALAS)
|
1817008000NRG24081120230400280
|
08/11/2023
|
Akash Dnyanoba Galande
|
1817008WL025107
|
Akash Dnyanoba Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328585
|
|
MR AKASHA DNYANOBA GALANDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-062-001/1148
(FULKALAS)
|
1817008000NRG24081120230400284
|
08/11/2023
|
Suraj Shikumar Gorkate
|
1817008WL025107
|
Suraj Shikumar Gorkate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328596
|
|
Gorkatte SURAJ SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-062-001/1195
(FULKALAS)
|
1817008000NRG24081120230400285
|
08/11/2023
|
Nilavanti Shankar Kubade
|
1817008WL025107
|
Nilavanti Shankar Kubade
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240328595
|
|
KUBADE NEELAWATIBAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-062-001/1207
(FULKALAS)
|
1817008000NRG24081120230400286
|
08/11/2023
|
Pravin
|
1817008WL025107
|
Pravin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315299
|
|
SHIRALE KESHAV MG KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-062-001/1251
(FULKALAS)
|
1817008000NRG24081120230400287
|
08/11/2023
|
Vaijanath Santosh Shinde
|
1817008WL025107
|
Vaijanath Santosh Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328591
|
|
MR VAIJENATH SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-062-001/1310
(FULKALAS)
|
1817008000NRG24081120230400290
|
08/11/2023
|
Shubhang Sampatti Salgar
|
1817008WL025107
|
Shubhang Sampatti Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328597
|
|
MRS SHUBHANGI SAMPATI SALGAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-062-001/1387
(FULKALAS)
|
1817008000NRG24081120230400291
|
08/11/2023
|
Bhagirathi Keshavrao Salgar
|
1817008WL025107
|
Bhagirathi Keshavrao Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328568
|
|
SALGAR BHAGIRATHI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-062-001/1389
(FULKALAS)
|
1817008000NRG24081120230400292
|
08/11/2023
|
Vaibhav Keshavrao salgar
|
1817008WL025107
|
Vaibhav Keshavrao salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328565
|
|
MR VAIBHAV KESHAV SALGAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-062-001/143
(FULKALAS)
|
1817008000NRG24081120230400293
|
08/11/2023
|
BASVESHVAR
|
1817008WL025107
|
BASVESHVAR
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240315442
|
|
NAVAKIKAR BASVESHWAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG24081120230400295
|
08/11/2023
|
Vithal Manikrao Sarate
|
1817008WL025107
|
Vithal Manikrao Sarate
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240315446
|
|
SARATE VITTHAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG24081120230400300
|
08/11/2023
|
RAMAKANT SHIVAJI
|
1817008WL025107
|
RAMAKANT SHIVAJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315435
|
|
KUBADE UMAKANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG24081120230400299
|
08/11/2023
|
SHIVAJI SHANKAR KUBADE
|
1817008WL025107
|
SHIVAJI SHANKAR KUBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315437
|
|
KUBDE SHIVAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-062-001/574
(FULKALAS)
|
1817008000NRG24081120230400302
|
08/11/2023
|
Kondubai Pandurang Shirale
|
1817008WL025107
|
Kondubai Pandurang Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315454
|
|
SIRALE KONDUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-062-001/613
(FULKALAS)
|
1817008000NRG24081120230400305
|
08/11/2023
|
Arjun Vyankti Galande
|
1817008WL025107
|
Arjun Vyankti Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328590
|
|
GALANDE ARJUN VYANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-062-001/80
(FULKALAS)
|
1817008000NRG24081120230400314
|
08/11/2023
|
PADMINIBAI
|
1817008WL025107
|
PADMINIBAI
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240315449
|
|
MALSHETE PADMIN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-062-001/984
(FULKALAS)
|
1817008000NRG24081120230400319
|
08/11/2023
|
Maroti Shivkumar Gorkatte
|
1817008WL025107
|
Maroti Shivkumar Gorkatte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315439
|
|
GOTKARE MAROTI SIHVAKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-067-001/152
(LIMLA)
|
1817008000NRG24081120230400540
|
08/11/2023
|
JIVAN NARHARI SHEJUL
|
1817008WL025115
|
JIVAN NARHARI SHEJUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315311
|
|
JIVAN NARHARI SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Purna
|
MH-17-008-067-001/162
(LIMLA)
|
1817008000NRG24081120230400627
|
08/11/2023
|
ANANTA BALASAHEB SHINDE
|
1817008WL025118
|
ANANTA BALASAHEB SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315445
|
|
SHINDE ANANTA ABALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-067-001/162
(LIMLA)
|
1817008000NRG24081120230400628
|
08/11/2023
|
SUREKHA ANANTA SHINDE
|
1817008WL025118
|
SUREKHA ANANTA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328573
|
|
SHINDE SUREKHA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-067-001/213
(LIMLA)
|
1817008000NRG24081120230400543
|
08/11/2023
|
RAGHUNATH SANTOSHRAO SHINDE
|
1817008WL025115
|
RAGHUNATH SANTOSHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315313
|
|
RAGHUNATH SANTOSHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Purna
|
MH-17-008-067-001/245
(LIMLA)
|
1817008000NRG24081120230400567
|
08/11/2023
|
Sushila Bhanudas Dudhate
|
1817008WL025116
|
Sushila Bhanudas Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315309
|
|
SUSHILA BHANUDAS DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-067-001/246
(LIMLA)
|
1817008000NRG24081120230400614
|
08/11/2023
|
Vaishali Parmeshwar Dudhate
|
1817008WL025117
|
Vaishali Parmeshwar Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315464
|
|
VAISHALI PARMESHWAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24081120230400618
|
08/11/2023
|
Shivaji Ramesh Shinde
|
1817008WL025117
|
Shivaji Ramesh Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315312
|
|
SHIVAJI RAMESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Purna
|
MH-17-008-067-001/341
(LIMLA)
|
1817008000NRG24081120230400576
|
08/11/2023
|
Muktabai Narayan Shinde
|
1817008WL025116
|
Muktabai Narayan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328586
|
|
MRS MUKTABAI NARAYANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-067-001/366
(LIMLA)
|
1817008000NRG24081120230400645
|
08/11/2023
|
Yogita Sudarshan Shinde
|
1817008WL025118
|
Yogita Sudarshan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315314
|
|
MRS YOGITA SUDARSHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-067-001/389
(LIMLA)
|
1817008000NRG24081120230400681
|
08/11/2023
|
ADINATH VITHAL SHINDE
|
1817008WL025119
|
ADINATH VITHAL SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315315
|
|
ADINATH VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-067-001/395
(LIMLA)
|
1817008000NRG24081120230400582
|
08/11/2023
|
UMESH UDHAVRAO SHINDE
|
1817008WL025116
|
UMESH UDHAVRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315301
|
|
UMESH UDDHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-067-001/448
(LIMLA)
|
1817008000NRG24081120230400655
|
08/11/2023
|
Sonali
|
1817008WL025118
|
Sonali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315298
|
|
KALE SONALI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-067-001/449
(LIMLA)
|
1817008000NRG24081120230400593
|
08/11/2023
|
Janhavi Pandurang Shinde
|
1817008WL025116
|
Janhavi Pandurang Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315318
|
|
Mrs. JANHAVI PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-067-001/457
(LIMLA)
|
1817008000NRG24081120230400686
|
08/11/2023
|
BHAGWAT SANTRAM SHINDE
|
1817008WL025119
|
BHAGWAT SANTRAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315306
|
|
Mr. Bhagwat Santram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Purna
|
MH-17-008-067-001/458
(LIMLA)
|
1817008000NRG24081120230400625
|
08/11/2023
|
MEERABAI VITTHAL SHINDE
|
1817008WL025117
|
MEERABAI VITTHAL SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315300
|
|
MIRABAI VITHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Purna
|
MH-17-008-067-001/458
(LIMLA)
|
1817008000NRG24081120230400624
|
08/11/2023
|
Vitthal Sakharam Shinde
|
1817008WL025117
|
Vitthal Sakharam Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315319
|
|
VITHAL SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Purna
|
MH-17-008-084-001/611
(DEULGAON DUDHATE)
|
1817008000NRG24081120230400724
|
08/11/2023
|
RANJANA UDDHAV
|
1817008WL025121
|
RANJANA UDDHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315463
|
|
DUDHATE RANJANA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-084-001/611
(DEULGAON DUDHATE)
|
1817008000NRG24081120230400723
|
08/11/2023
|
UADDHAV PANDURANG DUDHATE
|
1817008WL025121
|
UADDHAV PANDURANG DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315397
|
|
dudhate udadhv pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115479
|
115479
|
|
|
|
|
|
|
|
|
274
|
Purna
|
MH-17-008-067-001/387
(LIMLA)
|
1817008000NRG24081120230400552
|
08/11/2023
|
KISAN RAMRAO ALSE
|
1817008WL025115
|
KISAN RAMRAO ALSE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315365
|
|
KISHAN RAMRAO AALASE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
275
|
Purna
|
MH-17-008-046-001/992
(KHADALA)
|
1817008000NRG24081120230400720
|
08/11/2023
|
Surekha Rohidas Awakale
|
1817008WL025121
|
Surekha Rohidas Awakale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315406
|
|
Surekha Rohidas Awakale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
276
|
Purna
|
MH-17-008-042-001/169
(FUKATGAON)
|
1817008000NRG24081120230400385
|
08/11/2023
|
VANDANA PANDURANG BOKARE
|
1817008WL025110
|
VANDANA PANDURANG BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315403
|
|
VANDANA PANDURANG BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Purna
|
MH-17-008-042-001/545
(FUKATGAON)
|
1817008000NRG24081120230400195
|
08/11/2023
|
Ashalata Ramchandra Bokare
|
1817008WL025105
|
Ashalata Ramchandra Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315295
|
|
BOKARE ASHALATA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-042-001/621
(FUKATGAON)
|
1817008000NRG24081120230400100
|
08/11/2023
|
Angad Gangadhar Bokare
|
1817008WL025103
|
Angad Gangadhar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315297
|
|
ANGAD GANGADHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Purna
|
MH-17-008-042-001/621
(FUKATGAON)
|
1817008000NRG24081120230400101
|
08/11/2023
|
Dwarka Angad Bokare
|
1817008WL025103
|
Dwarka Angad Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315402
|
|
DVARAKA ANGAD BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Purna
|
MH-17-008-042-001/703
(FUKATGAON)
|
1817008000NRG24081120230400374
|
08/11/2023
|
Gajanan
|
1817008WL025109
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315296
|
|
Mr. GAJANAN KUNDLIK BOKARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
281
|
Purna
|
MH-17-008-054-001/443
(MAHAGAON)
|
1817008000NRG24081120230400502
|
08/11/2023
|
Kapil Kondiba Mohite
|
1817008WL025113
|
Kapil Kondiba Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315217
|
|
MOHITE KAPIL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-054-001/443
(MAHAGAON)
|
1817008000NRG24081120230400503
|
08/11/2023
|
Kapil Kondiba Mohite
|
1817008WL025113
|
Kapil Kondiba Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315218
|
|
MS MANISHA RAMESH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-061-001/120
(ITLAPUR MALI)
|
1817008000NRG24081120230400608
|
08/11/2023
|
Sambhaji Bhagwan Singare
|
1817008WL025117
|
Sambhaji Bhagwan Singare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315220
|
|
SINGARE SAMBHAJI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
284
|
Purna
|
MH-17-008-067-001/172
(LIMLA)
|
1817008000NRG24081120230400634
|
08/11/2023
|
Meera Tukaram Shinde
|
1817008WL025118
|
Meera Tukaram Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328608
|
|
Miss. Mira Tukaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-067-001/338
(LIMLA)
|
1817008000NRG24081120230400620
|
08/11/2023
|
Manisha Govind Shinde
|
1817008WL025117
|
Manisha Govind Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328623
|
|
Manisha Govind Shinde
|
IDFC BANK LIMITED(608117)
|
|
286
|
Purna
|
MH-17-008-067-001/357
(LIMLA)
|
1817008000NRG24081120230400551
|
08/11/2023
|
Dipali Mukund Shinde
|
1817008WL025115
|
Dipali Mukund Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328627
|
|
DIPALI MUKUND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-067-001/425
(LIMLA)
|
1817008000NRG24081120230400623
|
08/11/2023
|
narhari vitthalrao shinde
|
1817008WL025117
|
narhari vitthalrao shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328626
|
|
NARHARI VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Purna
|
MH-17-008-067-001/427
(LIMLA)
|
1817008000NRG24081120230400682
|
08/11/2023
|
Priyanka Gopinath Shinde
|
1817008WL025119
|
Priyanka Gopinath Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328601
|
|
SHINDE PRAYNKA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-067-001/450
(LIMLA)
|
1817008000NRG24081120230400656
|
08/11/2023
|
Suwarna Namdev Dhage
|
1817008WL025118
|
Suwarna Namdev Dhage
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328625
|
|
Dhage Suwarna Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-067-001/512
(LIMLA)
|
1817008000NRG24081120230400555
|
08/11/2023
|
Shivram Pralhad Raut
|
1817008WL025115
|
Shivram Pralhad Raut
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328630
|
|
SHIVRAM PRALHAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
291
|
Purna
|
MH-17-008-042-001/66
(FUKATGAON)
|
1817008000NRG24081120230400106
|
08/11/2023
|
tukaram satwaji bokare
|
1817008WL025103
|
tukaram satwaji bokare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328621
|
|
BOKARE TUKARAM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
292
|
Purna
|
MH-17-008-046-001/1001
(KHADALA)
|
1817008000NRG24081120230400697
|
08/11/2023
|
Krushna Govindrao Awakale
|
1817008WL025121
|
Krushna Govindrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328613
|
|
AVAKALE KRASHNA GOVIND MG GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-046-001/1015
(KHADALA)
|
1817008000NRG24081120230400699
|
08/11/2023
|
Ganesh Vasant Shinde
|
1817008WL025121
|
Ganesh Vasant Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328600
|
|
Mr. Ganesh Vasantrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Purna
|
MH-17-008-046-001/1031
(KHADALA)
|
1817008000NRG24081120230400700
|
08/11/2023
|
Akash Gangadhar Gaykwad
|
1817008WL025121
|
Akash Gangadhar Gaykwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328607
|
|
GAIKWAD AKASH M.G. GANGADHAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-046-001/1053
(KHADALA)
|
1817008000NRG24081120230400701
|
08/11/2023
|
Yuvraj
|
1817008WL025121
|
Yuvraj
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328622
|
|
Mr. Yuvraj Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-046-001/11
(KHADALA)
|
1817008000NRG24081120230400702
|
08/11/2023
|
DILIP RAGHUNATH WARKAD
|
1817008WL025121
|
DILIP RAGHUNATH WARKAD
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315371
|
|
Mr. Dilip Raghunath Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-046-001/213
(KHADALA)
|
1817008000NRG24081120230400707
|
08/11/2023
|
SHRIHARI PARAJI SHINDE
|
1817008WL025121
|
SHRIHARI PARAJI SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315325
|
|
SHINDE SHRIHARI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-046-001/295
(KHADALA)
|
1817008000NRG24081120230400710
|
08/11/2023
|
Padminbai Revannath Jadhav
|
1817008WL025121
|
Padminbai Revannath Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315327
|
|
JADHAV PADMINBAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-046-001/295
(KHADALA)
|
1817008000NRG24081120230400711
|
08/11/2023
|
Vinod Revanath Jadhav
|
1817008WL025121
|
Vinod Revanath Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315389
|
|
VINOD REWANNATH M.G.REWANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-046-001/296
(KHADALA)
|
1817008000NRG24081120230400713
|
08/11/2023
|
Shashikant Vyankatrao Shinde
|
1817008WL025121
|
Shashikant Vyankatrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328615
|
|
SHINDE SHSHIKANT YANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-046-001/336
(KHADALA)
|
1817008000NRG24081120230400714
|
08/11/2023
|
Kailas Ramrao Shinde
|
1817008WL025121
|
Kailas Ramrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315372
|
|
SHINDE KAILASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-046-001/336
(KHADALA)
|
1817008000NRG24081120230400715
|
08/11/2023
|
Kalavati Kailasrao Shinde
|
1817008WL025121
|
Kalavati Kailasrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315380
|
|
SHINDE KALAVATI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-046-001/339
(KHADALA)
|
1817008000NRG24081120230400716
|
08/11/2023
|
Chandrashekhar Achyutrao Awakale
|
1817008WL025121
|
Chandrashekhar Achyutrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328609
|
|
AVKALE ACHUTRAO MG ACHUTRAO PRABHAKARR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-046-001/344
(KHADALA)
|
1817008000NRG24081120230400717
|
08/11/2023
|
Dnyanoba Vaijanath Kadam
|
1817008WL025121
|
Dnyanoba Vaijanath Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315373
|
|
DYANOBA VEJENATH KADHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-046-001/992
(KHADALA)
|
1817008000NRG24081120230400719
|
08/11/2023
|
Rohidas Ambadas Awakale
|
1817008WL025121
|
Rohidas Ambadas Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315331
|
|
AVAKALE ROHIDAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-046-001/997
(KHADALA)
|
1817008000NRG24081120230400721
|
08/11/2023
|
Avinash Suresh Shinde
|
1817008WL025121
|
Avinash Suresh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328624
|
|
Mr. Avinash Suresh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-054-001/130
(MAHAGAON)
|
1817008000NRG24081120230400509
|
08/11/2023
|
DHARBA BHOJAJI SHINDE
|
1817008WL025114
|
DHARBA BHOJAJI SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315374
|
|
SHINDE DHARAJI BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-054-001/134
(MAHAGAON)
|
1817008000NRG24081120230400436
|
08/11/2023
|
CHANDABAI LALBA MOHITE
|
1817008WL025112
|
CHANDABAI LALBA MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315381
|
|
Mrs. Chandabai Lalba Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-054-001/140
(MAHAGAON)
|
1817008000NRG24081120230400511
|
08/11/2023
|
BALASAHEB RANGNATH MOHITE
|
1817008WL025114
|
BALASAHEB RANGNATH MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315377
|
|
MOHITE BALASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-054-001/165
(MAHAGAON)
|
1817008000NRG24081120230400441
|
08/11/2023
|
Vitthal
|
1817008WL025112
|
Vitthal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315387
|
|
Mr. Vitthal Sidram Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-054-001/178
(MAHAGAON)
|
1817008000NRG24081120230400515
|
08/11/2023
|
BALAJI NAROJI MOHITE
|
1817008WL025114
|
BALAJI NAROJI MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328604
|
|
MOHITE BALASAHEB NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24081120230400453
|
08/11/2023
|
Kashinath
|
1817008WL025112
|
Kashinath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315386
|
|
MOHITE KASHINATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24081120230400454
|
08/11/2023
|
Vandana
|
1817008WL025112
|
Vandana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315384
|
|
MRS VANDANA KASHIMATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-054-001/235
(MAHAGAON)
|
1817008000NRG24081120230400458
|
08/11/2023
|
Sunita Udhav Mohite
|
1817008WL025112
|
Sunita Udhav Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328612
|
|
Mrs. Sunita Udhav Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-054-001/235
(MAHAGAON)
|
1817008000NRG24081120230400457
|
08/11/2023
|
Udhav Babarao Mohite
|
1817008WL025112
|
Udhav Babarao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315326
|
|
MOHITE UDHAV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-054-001/298
(MAHAGAON)
|
1817008000NRG24081120230400466
|
08/11/2023
|
Baban Haribhau Mohite
|
1817008WL025112
|
Baban Haribhau Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315393
|
|
MOHITE BABAN HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24081120230400468
|
08/11/2023
|
Ushatai
|
1817008WL025112
|
Ushatai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315383
|
|
MRS USHATAI LAXMAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-054-001/35
(MAHAGAON)
|
1817008000NRG24081120230400470
|
08/11/2023
|
NIRMALA NAMDEV MOHITE
|
1817008WL025112
|
NIRMALA NAMDEV MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328614
|
|
MRS NIRMALA NAMDEV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-054-001/376
(MAHAGAON)
|
1817008000NRG24081120230400525
|
08/11/2023
|
Ashwini Manikrao Mohite
|
1817008WL025114
|
Ashwini Manikrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328610
|
|
MRS ASHWINI MANIKRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-054-001/376
(MAHAGAON)
|
1817008000NRG24081120230400524
|
08/11/2023
|
Manika Rustumrao Mohite
|
1817008WL025114
|
Manika Rustumrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315379
|
|
Mohite Manika Rustumrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-054-001/377
(MAHAGAON)
|
1817008000NRG24081120230400526
|
08/11/2023
|
Gunaji Sadashiv Mohite
|
1817008WL025114
|
Gunaji Sadashiv Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328617
|
|
Mohite Gunaji Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-054-001/377
(MAHAGAON)
|
1817008000NRG24081120230400528
|
08/11/2023
|
Rukhminbai Sadashiv Mohite
|
1817008WL025114
|
Rukhminbai Sadashiv Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328620
|
|
Mohite Rukmin Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-054-001/377
(MAHAGAON)
|
1817008000NRG24081120230400527
|
08/11/2023
|
Sadashiv Maroti Mohite
|
1817008WL025114
|
Sadashiv Maroti Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315328
|
|
MOHITE SADASHIV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-054-001/378
(MAHAGAON)
|
1817008000NRG24081120230400529
|
08/11/2023
|
Sakhubai Gangadhar Mohite
|
1817008WL025114
|
Sakhubai Gangadhar Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328611
|
|
MOHITE SAKHUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-054-001/402
(MAHAGAON)
|
1817008000NRG24081120230400490
|
08/11/2023
|
Kavita Sidram Mohite
|
1817008WL025113
|
Kavita Sidram Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328628
|
|
Mrs. Kavita Sidram Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Purna
|
MH-17-008-054-001/404
(MAHAGAON)
|
1817008000NRG24081120230400492
|
08/11/2023
|
Bhagwan Rangnath Mohite
|
1817008WL025113
|
Bhagwan Rangnath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315375
|
|
MOHITE BABAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-054-001/425
(MAHAGAON)
|
1817008000NRG24081120230400533
|
08/11/2023
|
Kushab Surybhan Mohite
|
1817008WL025114
|
Kushab Surybhan Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315385
|
|
MR KUSHEJI SURYABHAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-054-001/76
(MAHAGAON)
|
1817008000NRG24081120230400536
|
08/11/2023
|
RAMESH LAXMAN MOHITE
|
1817008WL025114
|
RAMESH LAXMAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315324
|
|
MOHITE RAMESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-054-001/89
(MAHAGAON)
|
1817008000NRG24081120230400537
|
08/11/2023
|
PRALHAD LAXMAN MOHITE
|
1817008WL025114
|
PRALHAD LAXMAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315329
|
|
MOHITE PRALHAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-062-001/1009
(FULKALAS)
|
1817008000NRG24081120230400281
|
08/11/2023
|
Yogesh Santosh Shinde
|
1817008WL025107
|
Yogesh Santosh Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315401
|
|
MR YOGESH SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-062-001/1058
(FULKALAS)
|
1817008000NRG24081120230400283
|
08/11/2023
|
Ajay Murlidhar Puri
|
1817008WL025107
|
Ajay Murlidhar Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315382
|
|
PURI AJAY MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-062-001/408
(FULKALAS)
|
1817008000NRG24081120230400296
|
08/11/2023
|
Ashabai Gorakh Shirle
|
1817008WL025107
|
Ashabai Gorakh Shirle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315330
|
|
SHIRALE ASHABAI GORKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-062-001/614
(FULKALAS)
|
1817008000NRG24081120230400306
|
08/11/2023
|
Vishwanath RamraV Salgar
|
1817008WL025107
|
Vishwanath RamraV Salgar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315378
|
|
SALGAR VISHWANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-062-001/984
(FULKALAS)
|
1817008000NRG24081120230400320
|
08/11/2023
|
Manjusha Maroti Gorkatte
|
1817008WL025107
|
Manjusha Maroti Gorkatte
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315376
|
|
GORKATE MANJUSHA MARITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-067-001/152
(LIMLA)
|
1817008000NRG24081120230400539
|
08/11/2023
|
Bhagerathi Narhari Shejul
|
1817008WL025115
|
Bhagerathi Narhari Shejul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328618
|
|
BHAGIRATHI NARHARI SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Purna
|
MH-17-008-067-001/202
(LIMLA)
|
1817008000NRG24081120230400560
|
08/11/2023
|
Ashok Bhanudash Dudhate
|
1817008WL025116
|
Ashok Bhanudash Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328629
|
|
DHUDATE ASHOK BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-067-001/244
(LIMLA)
|
1817008000NRG24081120230400565
|
08/11/2023
|
Jayshree Kailasrao Dudhate
|
1817008WL025116
|
Jayshree Kailasrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328602
|
|
Mr. Jayshree Kailasrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24081120230400569
|
08/11/2023
|
Vidhya Vinayak Dudhate
|
1817008WL025116
|
Vidhya Vinayak Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328603
|
|
VIDHYA VINAYAK DUDHA
|
BANK OF BARODA(606985)
|
|
339
|
Purna
|
MH-17-008-067-001/283
(LIMLA)
|
1817008000NRG24081120230400574
|
08/11/2023
|
Bhaskar Devidas Shinde
|
1817008WL025116
|
Bhaskar Devidas Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328616
|
|
Mr. Bhaskar Devidas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24081120230400590
|
08/11/2023
|
SHITAL RAMRAO SHINDE
|
1817008WL025116
|
SHITAL RAMRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328605
|
|
Mr. Shital Ramrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
Purna
|
MH-17-008-067-001/406
(LIMLA)
|
1817008000NRG24081120230400694
|
08/11/2023
|
kesharbai laxman shinde
|
1817008WL025120
|
kesharbai laxman shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328599
|
|
Mrs. Kesarbai Lakshman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Purna
|
MH-17-008-067-001/410
(LIMLA)
|
1817008000NRG24081120230400696
|
08/11/2023
|
anita rameshwar shinde
|
1817008WL025120
|
anita rameshwar shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328606
|
|
ANITA RAMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-067-001/429
(LIMLA)
|
1817008000NRG24081120230400685
|
08/11/2023
|
Maroti Balasaheb Ghayal
|
1817008WL025119
|
Maroti Balasaheb Ghayal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328619
|
|
GHAYAL MAROTI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-067-001/462
(LIMLA)
|
1817008000NRG24081120230400594
|
08/11/2023
|
Dipk
|
1817008WL025116
|
Dipk
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315388
|
|
DIPK BABANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556920
|
556920
|
|
|
|
|
|
|
|