|
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-17-008-042-001/110
(FUKATGAON)
|
1817008000NRG24271020230366431
|
27/10/2023
|
Shaikh Allahbakash Shaikh Hamid
|
1817008WL023225
|
Shaikh Allahbakash Shaikh Hamid
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482910
|
|
Mr. ALLABAKSHA HAMID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-042-001/18
(FUKATGAON)
|
1817008000NRG24271020230366436
|
27/10/2023
|
Maroti
|
1817008WL023225
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482915
|
|
MAROTI PRALHAD BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Purna
|
MH-17-008-042-001/18
(FUKATGAON)
|
1817008000NRG24271020230366437
|
27/10/2023
|
Nanda
|
1817008WL023225
|
Nanda
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482918
|
|
Mrs. NANDA MAROTI BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-042-001/22
(FUKATGAON)
|
1817008000NRG24271020230366448
|
27/10/2023
|
Baburao Prlhad bokare
|
1817008WL023225
|
Baburao Prlhad bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482916
|
|
BABURAO PRALHADRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-042-001/22
(FUKATGAON)
|
1817008000NRG24271020230366449
|
27/10/2023
|
Godavari
|
1817008WL023225
|
Godavari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482919
|
|
Mrs. GODAVARI BABURAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-042-001/572
(FUKATGAON)
|
1817008000NRG24271020230366504
|
27/10/2023
|
Shamrao Gangadhar Dudhate
|
1817008WL023226
|
Shamrao Gangadhar Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483038
|
|
SAMARAO GANGADHAR DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-042-001/574
(FUKATGAON)
|
1817008000NRG24271020230366451
|
27/10/2023
|
NIVRATI DNYANDEV BOKARE
|
1817008WL023225
|
NIVRATI DNYANDEV BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482917
|
|
BOKARE NIVRUTI DNYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-042-001/576
(FUKATGAON)
|
1817008000NRG24271020230366452
|
27/10/2023
|
UDDHAV BALAJI BOKARE
|
1817008WL023225
|
UDDHAV BALAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483046
|
|
BOKARE UDDHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-042-001/588
(FUKATGAON)
|
1817008000NRG24271020230366507
|
27/10/2023
|
Gajanan Gangadhar Dudhate
|
1817008WL023226
|
Gajanan Gangadhar Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483039
|
|
DUDHATE GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-042-001/608
(FUKATGAON)
|
1817008000NRG24271020230366509
|
27/10/2023
|
Udhav Shamrao Dudhate
|
1817008WL023226
|
Udhav Shamrao Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482920
|
|
DHUDHATE UDHAV SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-042-001/634
(FUKATGAON)
|
1817008000NRG24271020230366458
|
27/10/2023
|
Pandurang Panditrao Paul
|
1817008WL023225
|
Pandurang Panditrao Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483051
|
|
Mr. PANDURANG PANDITRAV PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-042-001/673
(FUKATGAON)
|
1817008000NRG24271020230367117
|
27/10/2023
|
Mangal Vijay Bokare
|
1817008WL023259
|
Mangal Vijay Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483056
|
|
Miss. Mangal Vijay Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-042-001/673
(FUKATGAON)
|
1817008000NRG24271020230367116
|
27/10/2023
|
Vijay Dnyandev Bokare
|
1817008WL023259
|
Vijay Dnyandev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483055
|
|
Mr. Vijay Dnyandev Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-042-001/749
(FUKATGAON)
|
1817008000NRG24271020230366468
|
27/10/2023
|
Hanuman Sopan Bokare
|
1817008WL023225
|
Hanuman Sopan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483050
|
|
Mr. Hanuman Sopan Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-042-001/798
(FUKATGAON)
|
1817008000NRG24271020230367120
|
27/10/2023
|
Vishnu Dnyandev Bokare
|
1817008WL023259
|
Vishnu Dnyandev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483023
|
|
VISHNU DNYANADEV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-042-001/809
(FUKATGAON)
|
1817008000NRG24271020230366532
|
27/10/2023
|
Nagesh Rahul Sawant
|
1817008WL023226
|
Nagesh Rahul Sawant
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483034
|
|
Mr. NAGESH RAHUL SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-042-001/810
(FUKATGAON)
|
1817008000NRG24271020230366533
|
27/10/2023
|
Nandini Gajanan Dudhate
|
1817008WL023226
|
Nandini Gajanan Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483047
|
|
Mrs. NANDINI GAJANAN DUDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-042-001/833
(FUKATGAON)
|
1817008000NRG24271020230366472
|
27/10/2023
|
Bhagwat Baburao Bokare
|
1817008WL023225
|
Bhagwat Baburao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483054
|
|
BHAGWAT BABURAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Purna
|
MH-17-008-042-001/93
(FUKATGAON)
|
1817008000NRG24271020230366476
|
27/10/2023
|
Namdev
|
1817008WL023225
|
Namdev
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482914
|
|
NAMDEV KAMAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-047-001/119
(KAHNEGAON)
|
1817008000NRG24271020230364897
|
27/10/2023
|
Motiram Laximann Paratkar
|
1817008WL023143
|
Motiram Laximann Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483025
|
|
PARATKAR MOTIRAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24271020230364898
|
27/10/2023
|
arun
|
1817008WL023143
|
arun
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482921
|
|
NOWGHERE ARUN VASUDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24271020230364899
|
27/10/2023
|
Sarika
|
1817008WL023143
|
Sarika
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482922
|
|
MISS SARIKA ARUN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-047-001/128
(KAHNEGAON)
|
1817008000NRG24271020230364947
|
27/10/2023
|
Baliram Haribhau Bhokhare
|
1817008WL023144
|
Baliram Haribhau Bhokhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483026
|
|
BOKARE BALIRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-047-001/144
(KAHNEGAON)
|
1817008000NRG24271020230364902
|
27/10/2023
|
Sadashiv Shivaji Maore
|
1817008WL023143
|
Sadashiv Shivaji Maore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483029
|
|
MORE SADASHIV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-047-001/144
(KAHNEGAON)
|
1817008000NRG24271020230364901
|
27/10/2023
|
Sagarbai Shivajirao More
|
1817008WL023143
|
Sagarbai Shivajirao More
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483028
|
|
MORE GANGASAGAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-047-001/144
(KAHNEGAON)
|
1817008000NRG24271020230364903
|
27/10/2023
|
Shilabai Sadashiv More
|
1817008WL023143
|
Shilabai Sadashiv More
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483030
|
|
Mrs. SHILA SADASHIV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-047-001/144
(KAHNEGAON)
|
1817008000NRG24271020230364900
|
27/10/2023
|
Shivaji Gyanba More
|
1817008WL023143
|
Shivaji Gyanba More
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482912
|
|
NOWGHERE ARUN VASUDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-047-001/161
(KAHNEGAON)
|
1817008000NRG24271020230364962
|
27/10/2023
|
Balasaheb Narayan Bokhare
|
1817008WL023144
|
Balasaheb Narayan Bokhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483042
|
|
Mr. BALASAHEB NARAYAN BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24271020230364963
|
27/10/2023
|
Madhukar Eknath Bokare
|
1817008WL023144
|
Madhukar Eknath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483022
|
|
BOKARE MADHUKAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24271020230364964
|
27/10/2023
|
Sunita Madhukar Bokare
|
1817008WL023144
|
Sunita Madhukar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482923
|
|
SUNITA MADHUKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-047-001/188
(KAHNEGAON)
|
1817008000NRG24271020230364916
|
27/10/2023
|
Parvatibai Haribhau Bokare
|
1817008WL023143
|
Parvatibai Haribhau Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483035
|
|
Mrs. Parwati Haridas Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-047-001/262
(KAHNEGAON)
|
1817008000NRG24271020230364920
|
27/10/2023
|
Rukhamin Prallhad Bansode
|
1817008WL023143
|
Rukhamin Prallhad Bansode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483033
|
|
Mr. Rukhamin Pralhad Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Purna
|
MH-17-008-047-001/372
(KAHNEGAON)
|
1817008000NRG24271020230364927
|
27/10/2023
|
Sonali Dashrath Bokare
|
1817008WL023143
|
Sonali Dashrath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483049
|
|
MRS SONALI DASHRATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-047-001/380
(KAHNEGAON)
|
1817008000NRG24271020230364928
|
27/10/2023
|
Jyoti Hari Paratkar
|
1817008WL023143
|
Jyoti Hari Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483037
|
|
Mrs. Jyoti Hari Paratkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-047-001/427
(KAHNEGAON)
|
1817008000NRG24271020230364973
|
27/10/2023
|
Ashwini Ramchandra Solav
|
1817008WL023144
|
Ashwini Ramchandra Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483048
|
|
MRS ASHWINI RAMCHANDR SOLAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-047-001/428
(KAHNEGAON)
|
1817008000NRG24271020230364974
|
27/10/2023
|
Arun Narayan Bokare
|
1817008WL023144
|
Arun Narayan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483052
|
|
Mr. Arun Narayan Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-047-001/445
(KAHNEGAON)
|
1817008000NRG24271020230364930
|
27/10/2023
|
Hanuman Prabhakar Bokare
|
1817008WL023143
|
Hanuman Prabhakar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483045
|
|
Mr. Hanuman Prabhakar Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Purna
|
MH-17-008-047-001/490
(KAHNEGAON)
|
1817008000NRG24271020230364976
|
27/10/2023
|
Haribai Shesherao Bokare
|
1817008WL023144
|
Haribai Shesherao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483043
|
|
Mrs. Haribai Shesherao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-047-001/491
(KAHNEGAON)
|
1817008000NRG24271020230364977
|
27/10/2023
|
Seetabai Motiram Bokare
|
1817008WL023144
|
Seetabai Motiram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483044
|
|
Mrs. Sitabai Motiram Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-047-001/492
(KAHNEGAON)
|
1817008000NRG24271020230364978
|
27/10/2023
|
Angad Gunaji Bokare
|
1817008WL023144
|
Angad Gunaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483041
|
|
BOKARE ANGAD GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-047-001/519
(KAHNEGAON)
|
1817008000NRG24271020230364979
|
27/10/2023
|
Narayan Nagorao Boinwad
|
1817008WL023144
|
Narayan Nagorao Boinwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483024
|
|
Mrs. NARAYAN NAGORAO BOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-047-001/521
(KAHNEGAON)
|
1817008000NRG24271020230364980
|
27/10/2023
|
Damodhar Narayan Boinwad
|
1817008WL023144
|
Damodhar Narayan Boinwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483032
|
|
Mr. Damodar Narayan Boinwad
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-047-001/522
(KAHNEGAON)
|
1817008000NRG24271020230364981
|
27/10/2023
|
Hanuman Ramchandra Solav
|
1817008WL023144
|
Hanuman Ramchandra Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483040
|
|
HANUMAN RAMCHANDRA SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-047-001/59
(KAHNEGAON)
|
1817008000NRG24271020230364940
|
27/10/2023
|
VIMALBAI LAXMAN NARWADE
|
1817008WL023143
|
VIMALBAI LAXMAN NARWADE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483053
|
|
NAVGHARE VIMALBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-047-001/96
(KAHNEGAON)
|
1817008000NRG24271020230364942
|
27/10/2023
|
SONAJI MUNJAJI PARATKAR
|
1817008WL023143
|
SONAJI MUNJAJI PARATKAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483027
|
|
SONAJI MUNJAJI PARATAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-047-001/96
(KAHNEGAON)
|
1817008000NRG24271020230364943
|
27/10/2023
|
Taibai Sonaji Paratkar
|
1817008WL023143
|
Taibai Sonaji Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483031
|
|
MISS TAIBAI SONAJI PARATAKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-070-001/51
(KANTHESHWAR)
|
1817008000NRG24271020230365692
|
27/10/2023
|
laxman bhojaji dhage
|
1817008WL023185
|
laxman bhojaji dhage
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482909
|
|
LAXMAN BHAJAJI DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-082-001/345
(MAMDAPUR)
|
1817008000NRG24271020230365008
|
27/10/2023
|
Santosh
|
1817008WL023145
|
Santosh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483036
|
|
SHINDE SANTOSH VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-082-001/411
(MAMDAPUR)
|
1817008000NRG24271020230365010
|
27/10/2023
|
Kashinath Tukaram Shinde
|
1817008WL023145
|
Kashinath Tukaram Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483060
|
|
SHINDE KASHINATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-082-001/580
(MAMDAPUR)
|
1817008000NRG24271020230365014
|
27/10/2023
|
Sushilabai Hanwantrao Kalbande
|
1817008WL023145
|
Sushilabai Hanwantrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482911
|
|
SUSHILABAI HANWANTRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-082-001/600
(MAMDAPUR)
|
1817008000NRG24271020230365017
|
27/10/2023
|
Krushna Raghunath Shinde
|
1817008WL023145
|
Krushna Raghunath Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483057
|
|
Mr. Krishna Raghunath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
52
|
Purna
|
MH-17-008-030-001/269
(MATEGAON)
|
1817008000NRG24271020230365985
|
27/10/2023
|
VINAYAK MAHADEV SWAMI
|
1817008WL023199
|
VINAYAK MAHADEV SWAMI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482871
|
|
SWAMI VINAYAK MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-030-001/362
(MATEGAON)
|
1817008000NRG24271020230365992
|
27/10/2023
|
Atmaram Shrirangrao Bobade
|
1817008WL023199
|
Atmaram Shrirangrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482851
|
|
MR AATMARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-030-001/39
(MATEGAON)
|
1817008000NRG24271020230365995
|
27/10/2023
|
kantabai
|
1817008WL023199
|
kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482875
|
|
kantabai
|
INDUSIND BANK(607189)
|
|
55
|
Purna
|
MH-17-008-030-001/39
(MATEGAON)
|
1817008000NRG24271020230365994
|
27/10/2023
|
saheb
|
1817008WL023199
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482844
|
|
LOKHANDE SAHEB SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-030-001/568
(MATEGAON)
|
1817008000NRG24271020230366003
|
27/10/2023
|
Bhimashankar
|
1817008WL023199
|
Bhimashankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482858
|
|
SWAMI BHIMASHANKAR MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-030-001/657
(MATEGAON)
|
1817008000NRG24271020230366007
|
27/10/2023
|
Shivajirao Parasram Bobade
|
1817008WL023199
|
Shivajirao Parasram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482850
|
|
BOBADE SHIVAJI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-030-001/977
(MATEGAON)
|
1817008000NRG24271020230366018
|
27/10/2023
|
Mahadev
|
1817008WL023199
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482846
|
|
SWAMI MAHADEV SAMBHAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24271020230366491
|
27/10/2023
|
NARAYAN SHAMRAO DUDHATE
|
1817008WL023226
|
NARAYAN SHAMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482864
|
|
NARAYAN SHAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-042-001/557
(FUKATGAON)
|
1817008000NRG24271020230366502
|
27/10/2023
|
Bapurao Manchakrao Bokare
|
1817008WL023226
|
Bapurao Manchakrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482903
|
|
bokare bapurao manchakrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-042-001/567
(FUKATGAON)
|
1817008000NRG24271020230367113
|
27/10/2023
|
Sheshikalabai Vyankati Narwade
|
1817008WL023259
|
Sheshikalabai Vyankati Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482854
|
|
NARWADE SHESHABAI VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-042-001/588
(FUKATGAON)
|
1817008000NRG24271020230367114
|
27/10/2023
|
Gangadhar Shamrao Dudhate
|
1817008WL023259
|
Gangadhar Shamrao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482865
|
|
DUDHATE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-046-001/420
(KHADALA)
|
1817008000NRG24271020230366758
|
27/10/2023
|
Janardhan Pralhad Jadhav
|
1817008WL023233
|
Janardhan Pralhad Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482888
|
|
JADHAV JANARDHAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-046-001/420
(KHADALA)
|
1817008000NRG24271020230366759
|
27/10/2023
|
Krashna Janardhan Jadhav
|
1817008WL023233
|
Krashna Janardhan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482887
|
|
JADHAV KRISHNA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-046-001/430
(KHADALA)
|
1817008000NRG24271020230366760
|
27/10/2023
|
Vyankatrao Shankarrao Shinde
|
1817008WL023233
|
Vyankatrao Shankarrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482881
|
|
SHIND VENKATI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-047-001/128
(KAHNEGAON)
|
1817008000NRG24271020230364948
|
27/10/2023
|
Puja Baliram Bhokhare
|
1817008WL023144
|
Puja Baliram Bhokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482900
|
|
PUJA BALIRAM BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-047-001/139
(KAHNEGAON)
|
1817008000NRG24271020230364955
|
27/10/2023
|
Vijay dnyandev More
|
1817008WL023144
|
Vijay dnyandev More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482874
|
|
MORE VIJAY DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-047-001/140
(KAHNEGAON)
|
1817008000NRG24271020230364956
|
27/10/2023
|
Ganpati Haribhau Bokare
|
1817008WL023144
|
Ganpati Haribhau Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482873
|
|
BOKARE GANPATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24271020230364910
|
27/10/2023
|
BOKARE INDUBAI SOPAN
|
1817008WL023143
|
BOKARE INDUBAI SOPAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482862
|
|
BOKARE INDUBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24271020230364909
|
27/10/2023
|
SOPAN DNYANOBA BOKARE
|
1817008WL023143
|
SOPAN DNYANOBA BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482848
|
|
BOKARE SOPAN DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24271020230364966
|
27/10/2023
|
Vaibhav Madhukar Bokare
|
1817008WL023144
|
Vaibhav Madhukar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482904
|
|
VAIBHAV MADHUKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-047-001/188
(KAHNEGAON)
|
1817008000NRG24271020230364915
|
27/10/2023
|
Haribahu Bhagwat Bokare
|
1817008WL023143
|
Haribahu Bhagwat Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482866
|
|
HARIBHAU BHAGWAT BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-047-001/189
(KAHNEGAON)
|
1817008000NRG24271020230364917
|
27/10/2023
|
Laxman Bhagwatrao Bokare
|
1817008WL023143
|
Laxman Bhagwatrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482870
|
|
LAXMAN BHAGWATRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-047-001/262
(KAHNEGAON)
|
1817008000NRG24271020230364919
|
27/10/2023
|
Prallhad Dagadu Bansode
|
1817008WL023143
|
Prallhad Dagadu Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482868
|
|
BANSODE PRALAHAD DAGDOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-047-001/294
(KAHNEGAON)
|
1817008000NRG24271020230364967
|
27/10/2023
|
Gayabai Munjaji Bokare
|
1817008WL023144
|
Gayabai Munjaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482852
|
|
BOKARE GAYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-047-001/333
(KAHNEGAON)
|
1817008000NRG24271020230364923
|
27/10/2023
|
Nivrutti Narayan Paratkar
|
1817008WL023143
|
Nivrutti Narayan Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482872
|
|
PARTKAR NIWARTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-047-001/34
(KAHNEGAON)
|
1817008000NRG24271020230364968
|
27/10/2023
|
RAMCHANDRA DIGAMBAR SOLAV
|
1817008WL023144
|
RAMCHANDRA DIGAMBAR SOLAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482849
|
|
RAMCHANDRA DIGAMBAR SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-047-001/372
(KAHNEGAON)
|
1817008000NRG24271020230364926
|
27/10/2023
|
BOKARE DASHRATH SOPAN
|
1817008WL023143
|
BOKARE DASHRATH SOPAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482863
|
|
DASHRATH SOPAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Purna
|
MH-17-008-047-001/448
(KAHNEGAON)
|
1817008000NRG24271020230364931
|
27/10/2023
|
Sachin Bhanudas Paratkar
|
1817008WL023143
|
Sachin Bhanudas Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482905
|
|
SACHIN BHANUDAS PARATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-047-001/523
(KAHNEGAON)
|
1817008000NRG24271020230364936
|
27/10/2023
|
Bhagwat Ramkishan Navghare
|
1817008WL023143
|
Bhagwat Ramkishan Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482861
|
|
NAVGHARE BHAGWAT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-047-001/59
(KAHNEGAON)
|
1817008000NRG24271020230364939
|
27/10/2023
|
LAXMAN SAMBHAJI NARWADE
|
1817008WL023143
|
LAXMAN SAMBHAJI NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482860
|
|
NAWGHARE LAXIMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-047-001/64
(KAHNEGAON)
|
1817008000NRG24271020230364941
|
27/10/2023
|
Dasu
|
1817008WL023143
|
Dasu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482869
|
|
PARATKAR DASU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-054-001/145
(MAHAGAON)
|
1817008000NRG24271020230367031
|
27/10/2023
|
SUDHAKAR SANTOBA MOHITE
|
1817008WL023256
|
SUDHAKAR SANTOBA MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482885
|
|
MOHITE SUDHAKAR SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-054-001/18
(MAHAGAON)
|
1817008000NRG24271020230366997
|
27/10/2023
|
MAROTI RAMJI RODAGE
|
1817008WL023255
|
MAROTI RAMJI RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482889
|
|
RODGE MAROTI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-054-001/371
(MAHAGAON)
|
1817008000NRG24271020230367044
|
27/10/2023
|
Ram Dilip Mohite
|
1817008WL023256
|
Ram Dilip Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482896
|
|
MOHITE RAM DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-054-001/400
(MAHAGAON)
|
1817008000NRG24271020230367049
|
27/10/2023
|
Madhav Bhagwanrao Mohite
|
1817008WL023256
|
Madhav Bhagwanrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482883
|
|
MOHITE MADHAV BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-054-001/400
(MAHAGAON)
|
1817008000NRG24271020230367050
|
27/10/2023
|
Sarika Madhav Mohite
|
1817008WL023256
|
Sarika Madhav Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482892
|
|
MOHITE SARIKA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-054-001/401
(MAHAGAON)
|
1817008000NRG24271020230367051
|
27/10/2023
|
Kishan Bhagwanrao Mohite
|
1817008WL023256
|
Kishan Bhagwanrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482886
|
|
MOHITE KISHAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-054-001/401
(MAHAGAON)
|
1817008000NRG24271020230367052
|
27/10/2023
|
Swati Kishan Mohite
|
1817008WL023256
|
Swati Kishan Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482891
|
|
MOHITE SWATI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-054-001/403
(MAHAGAON)
|
1817008000NRG24271020230367055
|
27/10/2023
|
Dhondu Vyankatrao Deshmukh
|
1817008WL023256
|
Dhondu Vyankatrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482880
|
|
DESHMUKH DHONDU VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-054-001/43
(MAHAGAON)
|
1817008000NRG24271020230367065
|
27/10/2023
|
CHANDRABAI KONDIBA MOHITE
|
1817008WL023256
|
CHANDRABAI KONDIBA MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482893
|
|
MOHITE CHADRKALABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-054-001/43
(MAHAGAON)
|
1817008000NRG24271020230367064
|
27/10/2023
|
KONDIBA SANTOBA MOHITE
|
1817008WL023256
|
KONDIBA SANTOBA MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482882
|
|
MOHITE KONDIBA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-054-001/56
(MAHAGAON)
|
1817008000NRG24271020230367071
|
27/10/2023
|
SUMANBAI NARAYAN MOHITE
|
1817008WL023256
|
SUMANBAI NARAYAN MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482895
|
|
MOHITE SUMANBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-062-001/865
(FULKALAS)
|
1817008000NRG24271020230366687
|
27/10/2023
|
Khushal
|
1817008WL023231
|
Khushal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482884
|
|
KUBADE KHUSHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-062-001/919
(FULKALAS)
|
1817008000NRG24271020230366692
|
27/10/2023
|
Sambhaji Manikrao Shirale
|
1817008WL023231
|
Sambhaji Manikrao Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482879
|
|
SIRALE SAMBHAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-062-001/922
(FULKALAS)
|
1817008000NRG24271020230366695
|
27/10/2023
|
Girjabai Sambhaji Shirale
|
1817008WL023231
|
Girjabai Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482894
|
|
SHIRALE GIRJABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-062-001/923
(FULKALAS)
|
1817008000NRG24271020230366696
|
27/10/2023
|
Manmath Sambhaji Shirale
|
1817008WL023231
|
Manmath Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482897
|
|
SHIRALE MNMATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-062-001/924
(FULKALAS)
|
1817008000NRG24271020230366697
|
27/10/2023
|
Daivshala Dadarao Kubde
|
1817008WL023231
|
Daivshala Dadarao Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482898
|
|
KUBADE DAIVSHALA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-062-001/928
(FULKALAS)
|
1817008000NRG24271020230366698
|
27/10/2023
|
Laxmibai Navnath Kubde
|
1817008WL023231
|
Laxmibai Navnath Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482890
|
|
KUBADE LAXIMIBAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-070-001/132
(KANTHESHWAR)
|
1817008000NRG24271020230365660
|
27/10/2023
|
Bhaskar Pandoji Kadam
|
1817008WL023185
|
Bhaskar Pandoji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482859
|
|
KADAM BHASKAR PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-070-001/188
(KANTHESHWAR)
|
1817008000NRG24271020230365681
|
27/10/2023
|
Kashibai Ramrao Kadam
|
1817008WL023185
|
Kashibai Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482857
|
|
KADAM KASHIBAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-070-001/188
(KANTHESHWAR)
|
1817008000NRG24271020230365682
|
27/10/2023
|
Dnyanoba Ramrao Kadam
|
1817008WL023185
|
Dnyanoba Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482867
|
|
KADAM DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-071-001/116
(SARANGI)
|
1817008000NRG24271020230366949
|
27/10/2023
|
HAVANGI SHIVRAM VASMATKAR
|
1817008WL023251
|
HAVANGI SHIVRAM VASMATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482847
|
|
WASMATKAR HAWGI SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-071-001/605
(SARANGI)
|
1817008000NRG24271020230366953
|
27/10/2023
|
Shankar Vitthalrao Warkad
|
1817008WL023251
|
Shankar Vitthalrao Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482855
|
|
SHANKAR VITTHALRAO WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-071-001/620
(SARANGI)
|
1817008000NRG24271020230366954
|
27/10/2023
|
Maroti Gyandev Warkad
|
1817008WL023251
|
Maroti Gyandev Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482876
|
|
WARKAD MAROTI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-082-001/223
(MAMDAPUR)
|
1817008000NRG24271020230365007
|
27/10/2023
|
Hanvatrao Dhondji Kalbande
|
1817008WL023145
|
Hanvatrao Dhondji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482845
|
|
KALBANDE HANWATRAO DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-082-001/451
(MAMDAPUR)
|
1817008000NRG24271020230365012
|
27/10/2023
|
Rajkumar
|
1817008WL023145
|
Rajkumar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482902
|
|
RAJKUMAR MADHUKAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Purna
|
MH-17-008-084-001/296
(DEULGAON DUDHATE)
|
1817008000NRG24271020230366766
|
27/10/2023
|
jijabai
|
1817008WL023233
|
jijabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482899
|
|
DUDHATE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
109
|
Purna
|
MH-17-008-030-001/1022
(MATEGAON)
|
1817008000NRG24271020230365972
|
27/10/2023
|
Godavari
|
1817008WL023199
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483058
|
|
Godavari Shivaji Swami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Purna
|
MH-17-008-030-001/1023
(MATEGAON)
|
1817008000NRG24271020230365973
|
27/10/2023
|
Rani
|
1817008WL023199
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482988
|
|
MRS RANI VINAYAK SWAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-030-001/16
(MATEGAON)
|
1817008000NRG24271020230365975
|
27/10/2023
|
gayabai
|
1817008WL023199
|
gayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482955
|
|
BOBADE GAYABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-030-001/227
(MATEGAON)
|
1817008000NRG24271020230365976
|
27/10/2023
|
seema
|
1817008WL023199
|
seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482985
|
|
MISS SEEMABAI SOPAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-030-001/242
(MATEGAON)
|
1817008000NRG24271020230365977
|
27/10/2023
|
Motiram Dattrao Bobade
|
1817008WL023199
|
Motiram Dattrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482956
|
|
BOBDE MOTIRAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-030-001/249
(MATEGAON)
|
1817008000NRG24271020230365983
|
27/10/2023
|
sarswati Shrirang Bobade
|
1817008WL023199
|
sarswati Shrirang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482957
|
|
MRS SARSWATI SHRIRANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-030-001/249
(MATEGAON)
|
1817008000NRG24271020230365982
|
27/10/2023
|
Shrirangrao Parasramji Bobade
|
1817008WL023199
|
Shrirangrao Parasramji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482939
|
|
BOBADE SHRIRANG PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-030-001/329
(MATEGAON)
|
1817008000NRG24271020230365991
|
27/10/2023
|
Shesherao Ganpati
|
1817008WL023199
|
Shesherao Ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482931
|
|
BOBDE SHESHERAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-030-001/363
(MATEGAON)
|
1817008000NRG24271020230365993
|
27/10/2023
|
Haribhau
|
1817008WL023199
|
Haribhau
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482991
|
|
BOBADE HARIBHAU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-030-001/565
(MATEGAON)
|
1817008000NRG24271020230366002
|
27/10/2023
|
Madhav
|
1817008WL023199
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483059
|
|
BOBADE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-030-001/632
(MATEGAON)
|
1817008000NRG24271020230366005
|
27/10/2023
|
Chanda
|
1817008WL023199
|
Chanda
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482930
|
|
BOBADE CHANDA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-030-001/657
(MATEGAON)
|
1817008000NRG24271020230366008
|
27/10/2023
|
KAMLABAI SHIVAJI BOBADE
|
1817008WL023199
|
KAMLABAI SHIVAJI BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483010
|
|
MRS KAMAL SHIVAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-030-001/688
(MATEGAON)
|
1817008000NRG24271020230366009
|
27/10/2023
|
Arjun
|
1817008WL023199
|
Arjun
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483003
|
|
Mr. Arjun Gangadhar Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-042-001/174
(FUKATGAON)
|
1817008000NRG24271020230366433
|
27/10/2023
|
sk amin sk
|
1817008WL023225
|
sk amin sk
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482924
|
|
SK.AMIN SK. MAHEBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-042-001/195
(FUKATGAON)
|
1817008000NRG24271020230366442
|
27/10/2023
|
SHAIKH REHANA SHAIKH YUSUF
|
1817008WL023225
|
SHAIKH REHANA SHAIKH YUSUF
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482984
|
|
SHAIKH REHANA SHAIKH YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24271020230366492
|
27/10/2023
|
jijabai narayan dudhate
|
1817008WL023226
|
jijabai narayan dudhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483004
|
|
JIJABAI NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Purna
|
MH-17-008-042-001/41
(FUKATGAON)
|
1817008000NRG24271020230367112
|
27/10/2023
|
archana sambhaji sakhare
|
1817008WL023259
|
archana sambhaji sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482990
|
|
MRS ARACHANA SAMBHAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-042-001/41
(FUKATGAON)
|
1817008000NRG24271020230367111
|
27/10/2023
|
sambhaji govindrao bokare
|
1817008WL023259
|
sambhaji govindrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482937
|
|
BOKARE SAMBHAJI GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-042-001/557
(FUKATGAON)
|
1817008000NRG24271020230366503
|
27/10/2023
|
Komal Bapurao Bokare
|
1817008WL023226
|
Komal Bapurao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482989
|
|
MRS KOMAL BAPURAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-042-001/608
(FUKATGAON)
|
1817008000NRG24271020230366510
|
27/10/2023
|
Lochana Udhav Dudhate
|
1817008WL023226
|
Lochana Udhav Dudhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483007
|
|
MRS LOCHANA UDHAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-042-001/93
(FUKATGAON)
|
1817008000NRG24271020230366477
|
27/10/2023
|
meerabai namdev bokare
|
1817008WL023225
|
meerabai namdev bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483002
|
|
MRS MEERA NAMDEV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-047-001/155
(KAHNEGAON)
|
1817008000NRG24271020230364958
|
27/10/2023
|
Subhash Munjaji Bokare
|
1817008WL023144
|
Subhash Munjaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482927
|
|
BOKARE SUBHASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-047-001/161
(KAHNEGAON)
|
1817008000NRG24271020230364961
|
27/10/2023
|
Kaushalya Narayan Bokhare
|
1817008WL023144
|
Kaushalya Narayan Bokhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482973
|
|
BOKARE KAUSHYALYABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-047-001/388
(KAHNEGAON)
|
1817008000NRG24271020230364971
|
27/10/2023
|
Gita Vitthal Navghare
|
1817008WL023144
|
Gita Vitthal Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482993
|
|
MRS GITA VITTHAL NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-047-001/388
(KAHNEGAON)
|
1817008000NRG24271020230364970
|
27/10/2023
|
Vitthal Kamaji Navghare
|
1817008WL023144
|
Vitthal Kamaji Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482959
|
|
MR VITHAL KAMAJI NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-047-001/523
(KAHNEGAON)
|
1817008000NRG24271020230364937
|
27/10/2023
|
SEETA BHAGWAT NAVGHARE
|
1817008WL023143
|
SEETA BHAGWAT NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482992
|
|
MRS SEETA BHAGWAT NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-047-001/7
(KAHNEGAON)
|
1817008000NRG24271020230364983
|
27/10/2023
|
Narayan
|
1817008WL023144
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482975
|
|
BOKARE NARAYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-070-001/132
(KANTHESHWAR)
|
1817008000NRG24271020230365661
|
27/10/2023
|
Laxmibai Bhaskar Kadam
|
1817008WL023185
|
Laxmibai Bhaskar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482986
|
|
MRS LAXMIBAI BHASKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-070-001/188
(KANTHESHWAR)
|
1817008000NRG24271020230365683
|
27/10/2023
|
Venubai Dnyanoba KAdam
|
1817008WL023185
|
Venubai Dnyanoba KAdam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482942
|
|
MRS VENUBAI DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-070-001/67
(KANTHESHWAR)
|
1817008000NRG24271020230365693
|
27/10/2023
|
Santosh
|
1817008WL023185
|
Santosh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482964
|
|
MR SANTOSH PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-071-001/10
(SARANGI)
|
1817008000NRG24271020230366945
|
27/10/2023
|
Satish Devrao Hente
|
1817008WL023251
|
Satish Devrao Hente
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482966
|
|
MR SATISH DEVRAO HENTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-071-001/108
(SARANGI)
|
1817008000NRG24271020230366947
|
27/10/2023
|
sudam bapurao
|
1817008WL023251
|
sudam bapurao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482908
|
|
BASMATKAR SUDAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-071-001/109
(SARANGI)
|
1817008000NRG24271020230366948
|
27/10/2023
|
VISHWANATH BAPURAO
|
1817008WL023251
|
VISHWANATH BAPURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482969
|
|
VASMATKAR VISHWANATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-071-001/125
(SARANGI)
|
1817008000NRG24271020230366950
|
27/10/2023
|
VITTHALNARAYAN KOKARE
|
1817008WL023251
|
VITTHALNARAYAN KOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482925
|
|
KOKRE VITHAL NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-071-001/32
(SARANGI)
|
1817008000NRG24271020230366951
|
27/10/2023
|
RAMESH SHIVRAJ WASMATKAR
|
1817008WL023251
|
RAMESH SHIVRAJ WASMATKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482958
|
|
WASMATKAR RAMESH SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-071-001/599
(SARANGI)
|
1817008000NRG24271020230366952
|
27/10/2023
|
Satwaji Dhondiba Warkad
|
1817008WL023251
|
Satwaji Dhondiba Warkad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483000
|
|
WARKAD SATAWAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-071-001/624
(SARANGI)
|
1817008000NRG24271020230366955
|
27/10/2023
|
Ganesh Maroti Agalave
|
1817008WL023251
|
Ganesh Maroti Agalave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482913
|
|
AGALAVE GANSH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-071-001/624
(SARANGI)
|
1817008000NRG24271020230366956
|
27/10/2023
|
Vinayak Maroti Agalave
|
1817008WL023251
|
Vinayak Maroti Agalave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482997
|
|
AGALAVE VINAYAK MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-071-001/653
(SARANGI)
|
1817008000NRG24271020230366957
|
27/10/2023
|
Kailas Shivaji Warkad
|
1817008WL023251
|
Kailas Shivaji Warkad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483005
|
|
KAILAS SHIVAJI WARKAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-071-001/8
(SARANGI)
|
1817008000NRG24271020230366958
|
27/10/2023
|
MUNJA VITHAL KOMATWAR
|
1817008WL023251
|
MUNJA VITHAL KOMATWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482946
|
|
KOMATWAR MUNJAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-071-001/87
(SARANGI)
|
1817008000NRG24271020230366960
|
27/10/2023
|
Indrabai Kishan
|
1817008WL023251
|
Indrabai Kishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482926
|
|
AGLAWE INDRABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-071-001/87
(SARANGI)
|
1817008000NRG24271020230366961
|
27/10/2023
|
Munja Kishan Aglawe
|
1817008WL023251
|
Munja Kishan Aglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482961
|
|
AGLAWE MUNJAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-071-001/95
(SARANGI)
|
1817008000NRG24271020230366962
|
27/10/2023
|
MAROTI TUKARAM
|
1817008WL023251
|
MAROTI TUKARAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482934
|
|
AGLAVE MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-071-001/96
(SARANGI)
|
1817008000NRG24271020230366963
|
27/10/2023
|
RAMKISHAN TUKARAM
|
1817008WL023251
|
RAMKISHAN TUKARAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482970
|
|
AGLAVE RAMKISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-082-001/148
(MAMDAPUR)
|
1817008000NRG24271020230364989
|
27/10/2023
|
limbaji
|
1817008WL023145
|
limbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482967
|
|
KALBANDE LIMBAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-082-001/173
(MAMDAPUR)
|
1817008000NRG24271020230365002
|
27/10/2023
|
KISHAN SATVAJI KALBANDE
|
1817008WL023145
|
KISHAN SATVAJI KALBANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482971
|
|
KALBANDE KISHAN SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-082-001/52
(MAMDAPUR)
|
1817008000NRG24271020230365013
|
27/10/2023
|
gajanan sambhaji kalbande
|
1817008WL023145
|
gajanan sambhaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482972
|
|
KALBANDE GAJANAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
156
|
Purna
|
MH-17-008-046-001/1002
(KHADALA)
|
1817008000NRG24271020230366730
|
27/10/2023
|
Shaikh Sultan Shaikh Hasan
|
1817008WL023233
|
Shaikh Sultan Shaikh Hasan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482965
|
|
SHAIKH SULTAN SHAIKH HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-046-001/213
(KHADALA)
|
1817008000NRG24271020230366745
|
27/10/2023
|
PRAYAGBAI PARAJI SHINDE
|
1817008WL023233
|
PRAYAGBAI PARAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482928
|
|
SHINDE PARYAGBAI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-046-001/218
(KHADALA)
|
1817008000NRG24271020230366746
|
27/10/2023
|
VINAYAK RAMKISHAN SHINDE
|
1817008WL023233
|
VINAYAK RAMKISHAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482932
|
|
SHINDE VINAYAK RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-054-001/130
(MAHAGAON)
|
1817008000NRG24271020230367029
|
27/10/2023
|
ANUSAYA DHARBA SHINDE
|
1817008WL023256
|
ANUSAYA DHARBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482952
|
|
MR ANUSAYA DHARBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-054-001/134
(MAHAGAON)
|
1817008000NRG24271020230367074
|
27/10/2023
|
LALBA GYANOJI MOHITE
|
1817008WL023257
|
LALBA GYANOJI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482941
|
|
MOHITE LALBA GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-054-001/146
(MAHAGAON)
|
1817008000NRG24271020230366991
|
27/10/2023
|
NILAVANTI HARIBHAU MOHITE
|
1817008WL023255
|
NILAVANTI HARIBHAU MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482950
|
|
MRS NILABAI HARI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-054-001/161
(MAHAGAON)
|
1817008000NRG24271020230366993
|
27/10/2023
|
SHOBHABAI UDHAV MOHITE
|
1817008WL023255
|
SHOBHABAI UDHAV MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482945
|
|
MOHITE SHOBHABAI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-054-001/161
(MAHAGAON)
|
1817008000NRG24271020230366992
|
27/10/2023
|
UDHAV BHUJANG MOHITE
|
1817008WL023255
|
UDHAV BHUJANG MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482994
|
|
MOHITE UDDHAV BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-054-001/178
(MAHAGAON)
|
1817008000NRG24271020230366996
|
27/10/2023
|
SAVITRA
|
1817008WL023255
|
SAVITRA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482947
|
|
MRS SAVITRA BALASAHEB MOHITE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-054-001/222
(MAHAGAON)
|
1817008000NRG24271020230367076
|
27/10/2023
|
Keshav
|
1817008WL023257
|
Keshav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482935
|
|
MOHITE KESHAV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24271020230367003
|
27/10/2023
|
MEERA
|
1817008WL023255
|
MEERA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230483011
|
Account closed
|
|
|
|
167
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24271020230367002
|
27/10/2023
|
Navnath
|
1817008WL023255
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482940
|
|
MOHITE NAVNATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-054-001/232
(MAHAGAON)
|
1817008000NRG24271020230367006
|
27/10/2023
|
Rama
|
1817008WL023255
|
Rama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482936
|
|
MOHITE RAMA ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-054-001/233
(MAHAGAON)
|
1817008000NRG24271020230367007
|
27/10/2023
|
Trevinibai
|
1817008WL023255
|
Trevinibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482949
|
|
MOHITE TRIVINIBAI PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-054-001/269
(MAHAGAON)
|
1817008000NRG24271020230367010
|
27/10/2023
|
GOVIND DATTA MOHITE
|
1817008WL023255
|
GOVIND DATTA MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482977
|
|
MOHITE GOVIND DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-054-001/325
(MAHAGAON)
|
1817008000NRG24271020230367038
|
27/10/2023
|
Priyanka Gajanan Deshmukh
|
1817008WL023256
|
Priyanka Gajanan Deshmukh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483009
|
|
deshmukh priyanka gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-054-001/333
(MAHAGAON)
|
1817008000NRG24271020230367040
|
27/10/2023
|
Rukhminbai Vitthal Rodge
|
1817008WL023256
|
Rukhminbai Vitthal Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482960
|
|
Mrs. Rukhminbai Vithal Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Purna
|
MH-17-008-054-001/333
(MAHAGAON)
|
1817008000NRG24271020230367039
|
27/10/2023
|
Vitthal Laxman Rodage
|
1817008WL023256
|
Vitthal Laxman Rodage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482963
|
|
RADAGE VITTHA LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-054-001/335
(MAHAGAON)
|
1817008000NRG24271020230367041
|
27/10/2023
|
Limbaji Laxman Rodge
|
1817008WL023256
|
Limbaji Laxman Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483006
|
|
RODGE LIMBAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24271020230367017
|
27/10/2023
|
Laxman
|
1817008WL023255
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482974
|
|
MR LAXMAN MAHADU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-054-001/35
(MAHAGAON)
|
1817008000NRG24271020230367019
|
27/10/2023
|
Godavari
|
1817008WL023255
|
Godavari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482948
|
|
MRS GODAVARIBAI BHAGWAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-054-001/37
(MAHAGAON)
|
1817008000NRG24271020230367043
|
27/10/2023
|
LAXMIBAI GANGARAM MOHITE
|
1817008WL023256
|
LAXMIBAI GANGARAM MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482962
|
|
MISS LAXMIBAI KERBA KHOND
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-054-001/402
(MAHAGAON)
|
1817008000NRG24271020230367053
|
27/10/2023
|
Sidram Bhagwanrao Mohite
|
1817008WL023256
|
Sidram Bhagwanrao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482996
|
|
MOHITE SIDRAM BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-054-001/404
(MAHAGAON)
|
1817008000NRG24271020230367057
|
27/10/2023
|
Baysabai Bhagwan Mohite
|
1817008WL023256
|
Baysabai Bhagwan Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482998
|
|
mohite baisabai bhagwan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-054-001/427
(MAHAGAON)
|
1817008000NRG24271020230367062
|
27/10/2023
|
Kailas Suryabhan Mohite
|
1817008WL023256
|
Kailas Suryabhan Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482983
|
|
Mohite Kailash Suryabhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-054-001/427
(MAHAGAON)
|
1817008000NRG24271020230367063
|
27/10/2023
|
SEEMA KAILAS MOHITE
|
1817008WL023256
|
SEEMA KAILAS MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483001
|
|
MS SEEMA KAILASH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-054-001/50
(MAHAGAON)
|
1817008000NRG24271020230367068
|
27/10/2023
|
Gangadhar
|
1817008WL023256
|
Gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482943
|
|
MOHITE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-054-001/50
(MAHAGAON)
|
1817008000NRG24271020230367069
|
27/10/2023
|
RATANBAI MOHITE
|
1817008WL023256
|
RATANBAI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482976
|
|
MRS RATNMALA GANGADHAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-054-001/56
(MAHAGAON)
|
1817008000NRG24271020230367070
|
27/10/2023
|
NARAYAN HARIBHAU MOHITEE
|
1817008WL023256
|
NARAYAN HARIBHAU MOHITEE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482944
|
|
MOHITE NARAYAN HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-054-001/90
(MAHAGAON)
|
1817008000NRG24271020230367072
|
27/10/2023
|
ANGAD SHIVAJI MOHITE
|
1817008WL023256
|
ANGAD SHIVAJI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482987
|
|
MR ANGAD SHIVAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-054-001/93
(MAHAGAON)
|
1817008000NRG24271020230367027
|
27/10/2023
|
VIMALBAI SITARAM MOHITE
|
1817008WL023255
|
VIMALBAI SITARAM MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482951
|
|
MRS VIMLABAI SITARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-062-001/1475
(FULKALAS)
|
1817008000NRG24271020230366661
|
27/10/2023
|
balaji
|
1817008WL023231
|
balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482938
|
|
SIRGODE BALAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24271020230366677
|
27/10/2023
|
LAXMAN SADASHIV SHIRALE
|
1817008WL023231
|
LAXMAN SADASHIV SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482929
|
|
SHIRALE LAKSHMAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24271020230366679
|
27/10/2023
|
SANJAY LAXMAN
|
1817008WL023231
|
SANJAY LAXMAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482968
|
|
SHINDE SANJAY LAXAMAN MG LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-062-001/902
(FULKALAS)
|
1817008000NRG24271020230366688
|
27/10/2023
|
Mayuri Laxman Shirale
|
1817008WL023231
|
Mayuri Laxman Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482995
|
|
SHIRALE MAYURI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-062-001/908
(FULKALAS)
|
1817008000NRG24271020230366689
|
27/10/2023
|
Navnath Bapurav Kubade
|
1817008WL023231
|
Navnath Bapurav Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482999
|
|
KUBDE NAVNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-062-001/910
(FULKALAS)
|
1817008000NRG24271020230366691
|
27/10/2023
|
Dadarao Navnath kubade
|
1817008WL023231
|
Dadarao Navnath kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483008
|
|
KUBADE DADARAO NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-082-001/167
(MAMDAPUR)
|
1817008000NRG24271020230364995
|
27/10/2023
|
Angad Hanvatrao Kalbande
|
1817008WL023145
|
Angad Hanvatrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482979
|
|
KALBANDE ANGAD HANVATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-082-001/167
(MAMDAPUR)
|
1817008000NRG24271020230364996
|
27/10/2023
|
Shobha Angad Kalbande
|
1817008WL023145
|
Shobha Angad Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482981
|
|
KADBADE SHOBHA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-082-001/169
(MAMDAPUR)
|
1817008000NRG24271020230364997
|
27/10/2023
|
Narayan Khobraji Kalbande
|
1817008WL023145
|
Narayan Khobraji Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482982
|
|
KALBANDE NARAYAN KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-082-001/169
(MAMDAPUR)
|
1817008000NRG24271020230364998
|
27/10/2023
|
Vijaymala Narayan Kalbande
|
1817008WL023145
|
Vijaymala Narayan Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482980
|
|
MRS VIJAYMALA NARAYAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-082-001/170
(MAMDAPUR)
|
1817008000NRG24271020230365000
|
27/10/2023
|
Namdev Sakharam Kalbande
|
1817008WL023145
|
Namdev Sakharam Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482978
|
|
KALBANDE NAMDEV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-084-001/611
(DEULGAON DUDHATE)
|
1817008000NRG24271020230366768
|
27/10/2023
|
RANJANA UDDHAV
|
1817008WL023233
|
RANJANA UDDHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482953
|
|
DUDHATE RANJANA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-084-001/611
(DEULGAON DUDHATE)
|
1817008000NRG24271020230366767
|
27/10/2023
|
UADDHAV PANDURANG DUDHATE
|
1817008WL023233
|
UADDHAV PANDURANG DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482954
|
|
dudhate udadhv pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
200
|
Purna
|
MH-17-008-042-001/748
(FUKATGAON)
|
1817008000NRG24271020230366467
|
27/10/2023
|
Shaikh Israil Shaikh Ameen
|
1817008WL023225
|
Shaikh Israil Shaikh Ameen
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482933
|
|
SHAIKH ISRAIL SHAIKH AMIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
Purna
|
MH-17-008-046-001/992
(KHADALA)
|
1817008000NRG24271020230366763
|
27/10/2023
|
Surekha Rohidas Awakale
|
1817008WL023233
|
Surekha Rohidas Awakale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482907
|
|
Surekha Rohidas Awakale
|
IDFC BANK LIMITED(608117)
|
|
202
|
Purna
|
MH-17-008-062-001/921
(FULKALAS)
|
1817008000NRG24271020230366694
|
27/10/2023
|
Sulochna
|
1817008WL023231
|
Sulochna
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482906
|
|
SHIRALE SULOCHANA SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
203
|
Purna
|
MH-17-008-047-001/131
(KAHNEGAON)
|
1817008000NRG24271020230364954
|
27/10/2023
|
Gita Pundlik Navghare
|
1817008WL023144
|
Gita Pundlik Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482901
|
|
NAVGHARE GITA PUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-047-001/131
(KAHNEGAON)
|
1817008000NRG24271020230364953
|
27/10/2023
|
Pundlik Mokhindrao Navghare
|
1817008WL023144
|
Pundlik Mokhindrao Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482853
|
|
NAVGARE PUDLIK MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-054-001/443
(MAHAGAON)
|
1817008000NRG24271020230367066
|
27/10/2023
|
Kapil Kondiba Mohite
|
1817008WL023256
|
Kapil Kondiba Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482877
|
|
MOHITE KAPIL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-054-001/443
(MAHAGAON)
|
1817008000NRG24271020230367067
|
27/10/2023
|
Kapil Kondiba Mohite
|
1817008WL023256
|
Kapil Kondiba Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482878
|
|
MS MANISHA RAMESH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-082-001/19
(MAMDAPUR)
|
1817008000NRG24271020230365003
|
27/10/2023
|
RAGHUNATH
|
1817008WL023145
|
RAGHUNATH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482856
|
|
SHINDE RAGUNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
208
|
Purna
|
MH-17-008-030-001/1024
(MATEGAON)
|
1817008000NRG24271020230365974
|
27/10/2023
|
Pushpa
|
1817008WL023199
|
Pushpa
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483067
|
|
MRS PUSHPA PRALHAD SWAMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-030-001/570
(MATEGAON)
|
1817008000NRG24271020230366004
|
27/10/2023
|
Dashrath
|
1817008WL023199
|
Dashrath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483101
|
|
BOBADE DASHRATH MAHEPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-030-001/634
(MATEGAON)
|
1817008000NRG24271020230366006
|
27/10/2023
|
Shivaji Sonaji Bobade
|
1817008WL023199
|
Shivaji Sonaji Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483083
|
|
MR SHIVAJI SONAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-047-001/429
(KAHNEGAON)
|
1817008000NRG24271020230364975
|
27/10/2023
|
Rai Krushna Bokare
|
1817008WL023144
|
Rai Krushna Bokare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483071
|
|
Mrs. RAI KRISHNA BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Purna
|
MH-17-008-047-001/526
(KAHNEGAON)
|
1817008000NRG24271020230364938
|
27/10/2023
|
Rita Madhavrao Bokare
|
1817008WL023143
|
Rita Madhavrao Bokare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483103
|
|
RITA MADHAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
213
|
Purna
|
MH-17-008-046-001/1001
(KHADALA)
|
1817008000NRG24271020230366729
|
27/10/2023
|
Krushna Govindrao Awakale
|
1817008WL023233
|
Krushna Govindrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483094
|
|
AVAKALE KRASHNA GOVIND MG GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-046-001/1015
(KHADALA)
|
1817008000NRG24271020230366731
|
27/10/2023
|
Ganesh Vasant Shinde
|
1817008WL023233
|
Ganesh Vasant Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483086
|
|
Mr. Ganesh Vasantrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Purna
|
MH-17-008-046-001/1031
(KHADALA)
|
1817008000NRG24271020230366732
|
27/10/2023
|
Akash Gangadhar Gaykwad
|
1817008WL023233
|
Akash Gangadhar Gaykwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483088
|
|
GAIKWAD AKASH M.G. GANGADHAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-046-001/1045
(KHADALA)
|
1817008000NRG24271020230366733
|
27/10/2023
|
Seema Prakash Shinde
|
1817008WL023233
|
Seema Prakash Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483076
|
|
MRS SEEMA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-046-001/1053
(KHADALA)
|
1817008000NRG24271020230366734
|
27/10/2023
|
Yuvraj
|
1817008WL023233
|
Yuvraj
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483100
|
|
Mr. Yuvraj Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Purna
|
MH-17-008-046-001/11
(KHADALA)
|
1817008000NRG24271020230366735
|
27/10/2023
|
DILIP RAGHUNATH WARKAD
|
1817008WL023233
|
DILIP RAGHUNATH WARKAD
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483062
|
|
Mr. Dilip Raghunath Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Purna
|
MH-17-008-046-001/213
(KHADALA)
|
1817008000NRG24271020230366743
|
27/10/2023
|
SHRIHARI PARAJI SHINDE
|
1817008WL023233
|
SHRIHARI PARAJI SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483014
|
|
SHINDE SHRIHARI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-046-001/295
(KHADALA)
|
1817008000NRG24271020230366747
|
27/10/2023
|
Padminbai Revannath Jadhav
|
1817008WL023233
|
Padminbai Revannath Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483017
|
|
JADHAV PADMINBAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-046-001/295
(KHADALA)
|
1817008000NRG24271020230366748
|
27/10/2023
|
Vinod Revanath Jadhav
|
1817008WL023233
|
Vinod Revanath Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483081
|
|
VINOD REWANNATH M.G.REWANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-046-001/296
(KHADALA)
|
1817008000NRG24271020230366750
|
27/10/2023
|
Shashikant Vyankatrao Shinde
|
1817008WL023233
|
Shashikant Vyankatrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483096
|
|
SHINDE SHSHIKANT YANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-046-001/311
(KHADALA)
|
1817008000NRG24271020230366751
|
27/10/2023
|
Bhaskar Sadashiv Shinde
|
1817008WL023233
|
Bhaskar Sadashiv Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483097
|
|
SHINDE BHASKAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-046-001/336
(KHADALA)
|
1817008000NRG24271020230366752
|
27/10/2023
|
Kailas Ramrao Shinde
|
1817008WL023233
|
Kailas Ramrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483063
|
|
SHINDE KAILASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-046-001/336
(KHADALA)
|
1817008000NRG24271020230366753
|
27/10/2023
|
Kalavati Kailasrao Shinde
|
1817008WL023233
|
Kalavati Kailasrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483073
|
|
SHINDE KALAVATI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-046-001/339
(KHADALA)
|
1817008000NRG24271020230366754
|
27/10/2023
|
Chandrashekhar Achyutrao Awakale
|
1817008WL023233
|
Chandrashekhar Achyutrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483089
|
|
AVKALE ACHUTRAO MG ACHUTRAO PRABHAKARR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-046-001/344
(KHADALA)
|
1817008000NRG24271020230366755
|
27/10/2023
|
Dnyanoba Vaijanath Kadam
|
1817008WL023233
|
Dnyanoba Vaijanath Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483064
|
|
DYANOBA VEJENATH KADHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-046-001/361
(KHADALA)
|
1817008000NRG24271020230366756
|
27/10/2023
|
Saptfula Narayanrav Kadam
|
1817008WL023233
|
Saptfula Narayanrav Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483070
|
|
KADMA SAPTFULABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-046-001/413
(KHADALA)
|
1817008000NRG24271020230366757
|
27/10/2023
|
Vijay Dnyanobaa Shinde
|
1817008WL023233
|
Vijay Dnyanobaa Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483074
|
|
MR VIJAY DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-046-001/989
(KHADALA)
|
1817008000NRG24271020230366761
|
27/10/2023
|
Adinath Ambadas Shinde
|
1817008WL023233
|
Adinath Ambadas Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483085
|
|
Shinde Adinath Ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-046-001/992
(KHADALA)
|
1817008000NRG24271020230366762
|
27/10/2023
|
Rohidas Ambadas Awakale
|
1817008WL023233
|
Rohidas Ambadas Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483021
|
|
AVAKALE ROHIDAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-046-001/997
(KHADALA)
|
1817008000NRG24271020230366765
|
27/10/2023
|
Avinash Suresh Shinde
|
1817008WL023233
|
Avinash Suresh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483102
|
|
Mr. Avinash Suresh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Purna
|
MH-17-008-054-001/13
(MAHAGAON)
|
1817008000NRG24271020230367073
|
27/10/2023
|
GAYABAI MUNJAJII MOHITE
|
1817008WL023257
|
GAYABAI MUNJAJII MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483061
|
|
MOHITE GAYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-054-001/130
(MAHAGAON)
|
1817008000NRG24271020230367028
|
27/10/2023
|
DHARBA BHOJAJI SHINDE
|
1817008WL023256
|
DHARBA BHOJAJI SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483065
|
|
SHINDE DHARAJI BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-054-001/134
(MAHAGAON)
|
1817008000NRG24271020230366990
|
27/10/2023
|
CHANDABAI LALBA MOHITE
|
1817008WL023255
|
CHANDABAI LALBA MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483075
|
|
Mrs. Chandabai Lalba Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Purna
|
MH-17-008-054-001/135
(MAHAGAON)
|
1817008000NRG24271020230367075
|
27/10/2023
|
VITHAL KONDIBAA MOHITE
|
1817008WL023257
|
VITHAL KONDIBAA MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483016
|
|
MOHITE VITHAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-054-001/165
(MAHAGAON)
|
1817008000NRG24271020230366994
|
27/10/2023
|
Vitthal
|
1817008WL023255
|
Vitthal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483080
|
|
Mr. Vitthal Sidram Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Purna
|
MH-17-008-054-001/178
(MAHAGAON)
|
1817008000NRG24271020230366995
|
27/10/2023
|
BALAJI NAROJI MOHITE
|
1817008WL023255
|
BALAJI NAROJI MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483087
|
|
MOHITE BALASAHEB NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-054-001/229
(MAHAGAON)
|
1817008000NRG24271020230367078
|
27/10/2023
|
Kishanrao Tukaram Jadhav
|
1817008WL023257
|
Kishanrao Tukaram Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483013
|
|
JADHAV KISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24271020230367004
|
27/10/2023
|
Kashinath
|
1817008WL023255
|
Kashinath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483079
|
|
MOHITE KASHINATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24271020230367005
|
27/10/2023
|
Vandana
|
1817008WL023255
|
Vandana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483078
|
|
MRS VANDANA KASHIMATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-054-001/235
(MAHAGAON)
|
1817008000NRG24271020230367009
|
27/10/2023
|
Sunita Udhav Mohite
|
1817008WL023255
|
Sunita Udhav Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483093
|
|
Mrs. Sunita Udhav Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-054-001/235
(MAHAGAON)
|
1817008000NRG24271020230367008
|
27/10/2023
|
Udhav Babarao Mohite
|
1817008WL023255
|
Udhav Babarao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483015
|
|
MOHITE UDHAV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-054-001/254
(MAHAGAON)
|
1817008000NRG24271020230367079
|
27/10/2023
|
Sarikha NagoraV Mohite
|
1817008WL023257
|
Sarikha NagoraV Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483090
|
|
MRS SARIKA NAGORAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24271020230367018
|
27/10/2023
|
Ushatai
|
1817008WL023255
|
Ushatai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483077
|
|
MRS USHATAI LAXMAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-054-001/35
(MAHAGAON)
|
1817008000NRG24271020230367020
|
27/10/2023
|
NIRMALA NAMDEV MOHITE
|
1817008WL023255
|
NIRMALA NAMDEV MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483095
|
|
MRS NIRMALA NAMDEV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-054-001/376
(MAHAGAON)
|
1817008000NRG24271020230367022
|
27/10/2023
|
Ashwini Manikrao Mohite
|
1817008WL023255
|
Ashwini Manikrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483091
|
|
MRS ASHWINI MANIKRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-054-001/376
(MAHAGAON)
|
1817008000NRG24271020230367021
|
27/10/2023
|
Manika Rustumrao Mohite
|
1817008WL023255
|
Manika Rustumrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483072
|
|
Mohite Manika Rustumrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-054-001/377
(MAHAGAON)
|
1817008000NRG24271020230367045
|
27/10/2023
|
Gunaji Sadashiv Mohite
|
1817008WL023256
|
Gunaji Sadashiv Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483098
|
|
Mohite Gunaji Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-054-001/377
(MAHAGAON)
|
1817008000NRG24271020230367047
|
27/10/2023
|
Rukhminbai Sadashiv Mohite
|
1817008WL023256
|
Rukhminbai Sadashiv Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483099
|
|
Mohite Rukmin Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-054-001/377
(MAHAGAON)
|
1817008000NRG24271020230367046
|
27/10/2023
|
Sadashiv Maroti Mohite
|
1817008WL023256
|
Sadashiv Maroti Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483019
|
|
MOHITE SADASHIV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-054-001/378
(MAHAGAON)
|
1817008000NRG24271020230367048
|
27/10/2023
|
Sakhubai Gangadhar Mohite
|
1817008WL023256
|
Sakhubai Gangadhar Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483092
|
|
MOHITE SAKHUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-054-001/379
(MAHAGAON)
|
1817008000NRG24271020230367081
|
27/10/2023
|
Jyotika MarotiI Mohite
|
1817008WL023257
|
Jyotika MarotiI Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230483104
|
|
JYOTIKA MAROTI MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Purna
|
MH-17-008-054-001/379
(MAHAGAON)
|
1817008000NRG24271020230367080
|
27/10/2023
|
Maroti KeshavraV Mohite
|
1817008WL023257
|
Maroti KeshavraV Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483066
|
|
MOHITE MAROTI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-054-001/402
(MAHAGAON)
|
1817008000NRG24271020230367054
|
27/10/2023
|
Kavita Sidram Mohite
|
1817008WL023256
|
Kavita Sidram Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483105
|
|
Mrs. Kavita Sidram Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Purna
|
MH-17-008-054-001/404
(MAHAGAON)
|
1817008000NRG24271020230367056
|
27/10/2023
|
Bhagwan Rangnath Mohite
|
1817008WL023256
|
Bhagwan Rangnath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483068
|
|
MOHITE BABAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-054-001/76
(MAHAGAON)
|
1817008000NRG24271020230367025
|
27/10/2023
|
RAMESH LAXMAN MOHITE
|
1817008WL023255
|
RAMESH LAXMAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483012
|
|
MOHITE RAMESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-054-001/89
(MAHAGAON)
|
1817008000NRG24271020230367026
|
27/10/2023
|
PRALHAD LAXMAN MOHITE
|
1817008WL023255
|
PRALHAD LAXMAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483020
|
|
MOHITE PRALHAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-054-001/93
(MAHAGAON)
|
1817008000NRG24271020230367082
|
27/10/2023
|
SITARAM KISHANRAO MOHITE
|
1817008WL023257
|
SITARAM KISHANRAO MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483018
|
|
Mr. Sitaram Kishan Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-062-001/1509
(FULKALAS)
|
1817008000NRG24271020230366665
|
27/10/2023
|
Chaya
|
1817008WL023231
|
Chaya
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483106
|
|
MR CHHAYA SONABA NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-062-001/909
(FULKALAS)
|
1817008000NRG24271020230366690
|
27/10/2023
|
Digambar
|
1817008WL023231
|
Digambar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483082
|
|
KUBADE DIGAMBAR NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-062-001/920
(FULKALAS)
|
1817008000NRG24271020230366693
|
27/10/2023
|
Shivhar
|
1817008WL023231
|
Shivhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483069
|
|
Shivhar Sambhaji Shirale
|
IDFC BANK LIMITED(608117)
|
|
263
|
Purna
|
MH-17-008-062-001/939
(FULKALAS)
|
1817008000NRG24271020230366699
|
27/10/2023
|
Rohidas Khushal Kubde
|
1817008WL023231
|
Rohidas Khushal Kubde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230483084
|
|
KUBDE ROHIDAS KHUSHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430794
|
430794
|
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