|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-030-001/993
(MATEGAON)
|
1817008000NRG24251020230359092
|
26/10/2023
|
Dnyaneshwar
|
1817008WL022758
|
Dnyaneshwar
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399349
|
|
MR DNYANESHWAR MADHAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24261020230363303
|
26/10/2023
|
Nisha Mahindra patil
|
1817008WL023018
|
Nisha Mahindra patil
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399141
|
|
NISHA MAHENDRA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-070-001/137
(KANTHESHWAR)
|
1817008000NRG24261020230363118
|
26/10/2023
|
Gopal
|
1817008WL023004
|
Gopal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399153
|
|
KADAM GOPAL PUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-070-001/137
(KANTHESHWAR)
|
1817008000NRG24261020230363117
|
26/10/2023
|
Waman
|
1817008WL023004
|
Waman
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399152
|
|
KADAM WAMAN PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-070-001/2440
(KANTHESHWAR)
|
1817008000NRG24261020230363211
|
26/10/2023
|
Nagesh Pralhad Kadam
|
1817008WL023007
|
Nagesh Pralhad Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399304
|
|
Mr. Nagesh Pralhad Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-070-001/313
(KANTHESHWAR)
|
1817008000NRG24261020230363179
|
26/10/2023
|
Kailas
|
1817008WL023005
|
Kailas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399306
|
|
KAILASH VIJAY KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-082-001/130
(MAMDAPUR)
|
1817008000NRG24251020230358762
|
26/10/2023
|
vitthal sopan kalbande
|
1817008WL022738
|
vitthal sopan kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399151
|
|
KALBANDE VITHAL SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-082-001/25
(MAMDAPUR)
|
1817008000NRG24251020230358766
|
26/10/2023
|
parubai
|
1817008WL022738
|
parubai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399305
|
|
PARUBAI DNYANOBA KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Purna
|
MH-17-008-082-001/266
(MAMDAPUR)
|
1817008000NRG24261020230362396
|
26/10/2023
|
Bhagwat Taterao Kalbande
|
1817008WL022961
|
Bhagwat Taterao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399154
|
|
KALBANDE BHAGWAT TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-082-001/266
(MAMDAPUR)
|
1817008000NRG24261020230362397
|
26/10/2023
|
Vimal Bhagwat Kalbande
|
1817008WL022961
|
Vimal Bhagwat Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399308
|
|
VIMAL BHAGVAT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-082-001/438
(MAMDAPUR)
|
1817008000NRG24251020230358852
|
26/10/2023
|
Vaibhav Vishnu Kalbande
|
1817008WL022742
|
Vaibhav Vishnu Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399307
|
|
VAIBHAV VISHNU KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-011-001/232
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24261020230360814
|
26/10/2023
|
Janabai Shahaji Kirge
|
1817008WL022873
|
Janabai Shahaji Kirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399105
|
|
KIRGE JANABAI SHAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-011-001/255
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24261020230360815
|
26/10/2023
|
Narhari Narayan Kirage
|
1817008WL022873
|
Narhari Narayan Kirage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399048
|
|
KIRAGE NARHARI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-011-001/255
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24261020230360816
|
26/10/2023
|
SHOBHABAI NARHARI KIRAGE
|
1817008WL022873
|
SHOBHABAI NARHARI KIRAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399089
|
|
SHOBHABAI NARHARI KIRAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-011-001/262
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24261020230360817
|
26/10/2023
|
MAROTI PIRAJI KIRGE
|
1817008WL022873
|
MAROTI PIRAJI KIRGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399079
|
|
KIRAGE MAROTI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-016-001/173
(DHOTRA)
|
1817008000NRG24261020230363287
|
26/10/2023
|
gavalanbai shesherao
|
1817008WL023016
|
gavalanbai shesherao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399110
|
|
KHAIRE GAULANBAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-016-001/362
(DHOTRA)
|
1817008000NRG24261020230363332
|
26/10/2023
|
Ramrao Babarao Sontakke
|
1817008WL023022
|
Ramrao Babarao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399113
|
|
SONTAKKE RAMA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-016-001/405
(DHOTRA)
|
1817008000NRG24261020230363297
|
26/10/2023
|
Rajesh Sadashiv Khaire
|
1817008WL023017
|
Rajesh Sadashiv Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399112
|
|
RAJESH SADASHIV KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-016-001/505
(DHOTRA)
|
1817008000NRG24261020230363328
|
26/10/2023
|
Jagannath Nanarao Suryawanshi
|
1817008WL023021
|
Jagannath Nanarao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399114
|
|
JAGANNATH NANARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Purna
|
MH-17-008-016-001/505
(DHOTRA)
|
1817008000NRG24261020230363327
|
26/10/2023
|
Nanarao Laxmanrao Suryawanshi
|
1817008WL023021
|
Nanarao Laxmanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399111
|
|
SURWANSHI NANARAO LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-019-001/975
(ALEGAON)
|
1817008000NRG24261020230363320
|
26/10/2023
|
Munjaji Pandhari Ghatol
|
1817008WL023020
|
Munjaji Pandhari Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399137
|
|
GHATOL MUNJA PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-030-001/512
(MATEGAON)
|
1817008000NRG24251020230359097
|
26/10/2023
|
Dashrath
|
1817008WL022759
|
Dashrath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399093
|
|
DASHARATH MANNAYA BHUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24251020230359230
|
26/10/2023
|
RUKHMIN PANDURANG DUBE
|
1817008WL022767
|
RUKHMIN PANDURANG DUBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399108
|
|
DUBE RUKHMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-070-001/104
(KANTHESHWAR)
|
1817008000NRG24261020230363091
|
26/10/2023
|
kashinath vyankati thakur
|
1817008WL023003
|
kashinath vyankati thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399049
|
|
THAKUR KASHINATH VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-070-001/104
(KANTHESHWAR)
|
1817008000NRG24261020230363092
|
26/10/2023
|
shobhabai kashinath thakur
|
1817008WL023003
|
shobhabai kashinath thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399078
|
|
THAKUR SHOBHABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-070-001/105
(KANTHESHWAR)
|
1817008000NRG24261020230363096
|
26/10/2023
|
Balaji
|
1817008WL023003
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399060
|
|
THAKUR BALAJI DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-070-001/105
(KANTHESHWAR)
|
1817008000NRG24261020230363095
|
26/10/2023
|
DIGAMBAR NARAYAN THAKUR
|
1817008WL023003
|
DIGAMBAR NARAYAN THAKUR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399045
|
|
THAKUR DIGAMBAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-070-001/106
(KANTHESHWAR)
|
1817008000NRG24261020230363098
|
26/10/2023
|
BHAGYASHRI NARAYAN THAKUR
|
1817008WL023003
|
BHAGYASHRI NARAYAN THAKUR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399074
|
|
THAKUR BHAGYASHREE NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-070-001/106
(KANTHESHWAR)
|
1817008000NRG24261020230363097
|
26/10/2023
|
NARAYAN DIGAMBAR THAKUR
|
1817008WL023003
|
NARAYAN DIGAMBAR THAKUR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399061
|
|
THAKUR NARYAN DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-070-001/112
(KANTHESHWAR)
|
1817008000NRG24261020230363185
|
26/10/2023
|
shakuntala
|
1817008WL023006
|
shakuntala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399059
|
|
KADAM SHAKUNTALABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-070-001/112
(KANTHESHWAR)
|
1817008000NRG24261020230363148
|
26/10/2023
|
vijay
|
1817008WL023005
|
vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399055
|
|
KADAM VIJAY RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG24261020230363110
|
26/10/2023
|
SUBHASH BABURAO
|
1817008WL023004
|
SUBHASH BABURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399071
|
|
KADAM SUBHASH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008000NRG24261020230363203
|
26/10/2023
|
Vishwanath Santoba Kadam
|
1817008WL023007
|
Vishwanath Santoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399101
|
|
KADAM VISHWANATH SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008000NRG24261020230363115
|
26/10/2023
|
Pandurang Nanarao
|
1817008WL023004
|
Pandurang Nanarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399053
|
|
KADAM PANDURANG NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008000NRG24261020230363119
|
26/10/2023
|
SUDAM ATMARAM KADAM
|
1817008WL023004
|
SUDAM ATMARAM KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399054
|
|
KADAM SUDAM ATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-070-001/140
(KANTHESHWAR)
|
1817008000NRG24261020230363120
|
26/10/2023
|
Sitaram Kishanrao Kadam
|
1817008WL023004
|
Sitaram Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399056
|
|
SITARAM KISHANRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-070-001/164
(KANTHESHWAR)
|
1817008000NRG24261020230363099
|
26/10/2023
|
Maroti Bhaurao Kadam
|
1817008WL023003
|
Maroti Bhaurao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399050
|
|
KADAM MAROTI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-070-001/164
(KANTHESHWAR)
|
1817008000NRG24261020230363100
|
26/10/2023
|
Radhabai
|
1817008WL023003
|
Radhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399088
|
|
RADHABAI MAROTI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-070-001/164
(KANTHESHWAR)
|
1817008000NRG24261020230363102
|
26/10/2023
|
Savita Vishnu Kadam
|
1817008WL023003
|
Savita Vishnu Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399052
|
|
SAVITA VISHNU KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-070-001/164
(KANTHESHWAR)
|
1817008000NRG24261020230363101
|
26/10/2023
|
Vishnu Maroti Kadam
|
1817008WL023003
|
Vishnu Maroti Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399051
|
|
KADAM VISHNU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-070-001/165
(KANTHESHWAR)
|
1817008000NRG24261020230363191
|
26/10/2023
|
Rajesh Devidas Kadam
|
1817008WL023006
|
Rajesh Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399068
|
|
KADAM RAJESH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-070-001/165
(KANTHESHWAR)
|
1817008000NRG24261020230363190
|
26/10/2023
|
Shobhabai Devidas Kadam
|
1817008WL023006
|
Shobhabai Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399069
|
|
KADAM SHOBHABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-070-001/169
(KANTHESHWAR)
|
1817008000NRG24261020230363192
|
26/10/2023
|
Rajubai Dasrath Kadam
|
1817008WL023006
|
Rajubai Dasrath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399098
|
|
KADAM RAJUBAI DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24261020230363160
|
26/10/2023
|
Meera Prakash Kadam
|
1817008WL023005
|
Meera Prakash Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399067
|
|
KADAM MEERA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24261020230363161
|
26/10/2023
|
Prakash marotrao Kadam
|
1817008WL023005
|
Prakash marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399099
|
|
KADAM PRAKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008000NRG24261020230363124
|
26/10/2023
|
Balasaheb Dattrao Kadam
|
1817008WL023004
|
Balasaheb Dattrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399058
|
|
KADAM BALAJI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008000NRG24261020230363128
|
26/10/2023
|
Balaji Vyankati Kadam
|
1817008WL023004
|
Balaji Vyankati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399062
|
|
KADAM BALAJI VYKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008000NRG24261020230363129
|
26/10/2023
|
Sarjabai Balaji KAdam
|
1817008WL023004
|
Sarjabai Balaji KAdam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399063
|
|
KADAM SHARDA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-070-001/191
(KANTHESHWAR)
|
1817008000NRG24261020230363163
|
26/10/2023
|
Laxman Babarao
|
1817008WL023005
|
Laxman Babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399096
|
|
KADAM LAXMAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-070-001/218
(KANTHESHWAR)
|
1817008000NRG24261020230363130
|
26/10/2023
|
Dnyanoba Bhaurao Kadam
|
1817008WL023004
|
Dnyanoba Bhaurao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399104
|
|
KADAM DNYANOBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-070-001/218
(KANTHESHWAR)
|
1817008000NRG24261020230363131
|
26/10/2023
|
Meera Angad Kadam
|
1817008WL023004
|
Meera Angad Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399073
|
|
KADAM MIRABAI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-070-001/218
(KANTHESHWAR)
|
1817008000NRG24261020230363132
|
26/10/2023
|
Shobhabai Nivrati Kadam
|
1817008WL023004
|
Shobhabai Nivrati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399043
|
|
KADAM SHOBHABAI NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-070-001/240
(KANTHESHWAR)
|
1817008000NRG24261020230363133
|
26/10/2023
|
Balaji Pandurang Kadam
|
1817008WL023004
|
Balaji Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399072
|
|
KADAM BALAJI PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-070-001/2403
(KANTHESHWAR)
|
1817008000NRG24261020230363135
|
26/10/2023
|
Savita
|
1817008WL023004
|
Savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399094
|
|
LABADE SAVITA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-070-001/2441
(KANTHESHWAR)
|
1817008000NRG24261020230363175
|
26/10/2023
|
Dipali Ram Kadam
|
1817008WL023005
|
Dipali Ram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399084
|
|
DIPALI RAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-070-001/248
(KANTHESHWAR)
|
1817008000NRG24261020230363103
|
26/10/2023
|
Chandrakant
|
1817008WL023003
|
Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399087
|
|
KADAM CHANDRAKANT KANTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-070-001/249
(KANTHESHWAR)
|
1817008000NRG24261020230363104
|
26/10/2023
|
Kashinath Tulshiram Kadam
|
1817008WL023003
|
Kashinath Tulshiram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399046
|
|
KADAM KASHINATH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-070-001/288
(KANTHESHWAR)
|
1817008000NRG24261020230363139
|
26/10/2023
|
Maroti
|
1817008WL023004
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399057
|
|
MORATI VITTHAL KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-070-001/310
(KANTHESHWAR)
|
1817008000NRG24261020230363196
|
26/10/2023
|
Maroti
|
1817008WL023006
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399092
|
|
KADAM MAROTI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-070-001/334
(KANTHESHWAR)
|
1817008000NRG24261020230363198
|
26/10/2023
|
KADAM NAGESH SITARAM
|
1817008WL023006
|
KADAM NAGESH SITARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399091
|
|
NAGESH SITARAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-070-001/339
(KANTHESHWAR)
|
1817008000NRG24261020230363140
|
26/10/2023
|
indutai
|
1817008WL023004
|
indutai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399081
|
|
KADAM INDUTAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-070-001/340
(KANTHESHWAR)
|
1817008000NRG24261020230363141
|
26/10/2023
|
Subhadra
|
1817008WL023004
|
Subhadra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399086
|
|
KADAM SHUBHADA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-070-001/341
(KANTHESHWAR)
|
1817008000NRG24261020230363142
|
26/10/2023
|
Ashamati
|
1817008WL023004
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399085
|
|
KADAM ASHAMATI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008000NRG24261020230363183
|
26/10/2023
|
bhagirathi
|
1817008WL023005
|
bhagirathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399080
|
|
KADAM BHAGIRATHI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008000NRG24261020230363181
|
26/10/2023
|
Laxmibai Pandurang Kadam
|
1817008WL023005
|
Laxmibai Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399090
|
|
LAXMIBAI PANDURANG KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008000NRG24261020230363182
|
26/10/2023
|
madhav anadrao
|
1817008WL023005
|
madhav anadrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399102
|
|
KADAM MADHAV ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-070-001/7
(KANTHESHWAR)
|
1817008000NRG24261020230363218
|
26/10/2023
|
rukhminbai vishwanath
|
1817008WL023007
|
rukhminbai vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399077
|
|
KADAM RUKHMINI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-070-001/84
(KANTHESHWAR)
|
1817008000NRG24261020230363144
|
26/10/2023
|
govind marotrao
|
1817008WL023004
|
govind marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399097
|
|
GOVIND MAROTRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-070-001/85
(KANTHESHWAR)
|
1817008000NRG24261020230363145
|
26/10/2023
|
Bhagwat
|
1817008WL023004
|
Bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399066
|
|
KADAM BHAGAWAT YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-070-001/85
(KANTHESHWAR)
|
1817008000NRG24261020230363146
|
26/10/2023
|
RUKHMIN BHAGWAT KADAM
|
1817008WL023004
|
RUKHMIN BHAGWAT KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399083
|
|
KADAM RUKHAMINI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008000NRG24261020230363222
|
26/10/2023
|
KUNTABAI RAMCHANDRA
|
1817008WL023007
|
KUNTABAI RAMCHANDRA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399075
|
|
KADAM KUNTABAI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008000NRG24261020230363221
|
26/10/2023
|
RAMCHANDRA KADAM
|
1817008WL023007
|
RAMCHANDRA KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399100
|
|
KADAM RAMCHANDRA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008000NRG24261020230363219
|
26/10/2023
|
RAMESH HARIBHAU KADAM
|
1817008WL023007
|
RAMESH HARIBHAU KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399107
|
|
KADAM RAMESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008000NRG24261020230363220
|
26/10/2023
|
SUMANBAI RAMESH KADAM
|
1817008WL023007
|
SUMANBAI RAMESH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399076
|
|
KADAM SUMANBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-070-001/91
(KANTHESHWAR)
|
1817008000NRG24261020230363147
|
26/10/2023
|
ATAM PIRAJI KADAM
|
1817008WL023004
|
ATAM PIRAJI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399047
|
|
KADAM ATTAM PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-082-001/25
(MAMDAPUR)
|
1817008000NRG24251020230358765
|
26/10/2023
|
dnyanoba
|
1817008WL022738
|
dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399095
|
|
DNYANOBA RAVSAHEB KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-082-001/437
(MAMDAPUR)
|
1817008000NRG24251020230358850
|
26/10/2023
|
Ankush Bajirao Kalbande
|
1817008WL022742
|
Ankush Bajirao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399136
|
|
ANKUSH BAJIRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-082-001/437
(MAMDAPUR)
|
1817008000NRG24251020230358851
|
26/10/2023
|
Mukta Ankush Kalbande
|
1817008WL022742
|
Mukta Ankush Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399103
|
|
Miss. MUKTA ANKUSH KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Purna
|
MH-17-008-082-001/525
(MAMDAPUR)
|
1817008000NRG24251020230358861
|
26/10/2023
|
Arjun Mauli Kalbande
|
1817008WL022742
|
Arjun Mauli Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399135
|
|
ARJUN MAULI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-082-001/534
(MAMDAPUR)
|
1817008000NRG24261020230362399
|
26/10/2023
|
Keshav Bhagvat Kalbande
|
1817008WL022961
|
Keshav Bhagvat Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399134
|
|
KESHAV BHAGVAT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Purna
|
MH-17-008-090-001/1066
(DHANORA KALE)
|
1817008000NRG24261020230362887
|
26/10/2023
|
Jaganath Rangnath Kale
|
1817008WL022983
|
Jaganath Rangnath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399116
|
|
KALE JAIGANNATH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-090-001/1066
(DHANORA KALE)
|
1817008000NRG24261020230362888
|
26/10/2023
|
Venkatesh Jaganath kale
|
1817008WL022983
|
Venkatesh Jaganath kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399129
|
|
KALE VYANKATESH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-090-001/246
(DHANORA KALE)
|
1817008000NRG24251020230358342
|
26/10/2023
|
Bhagwan Manchakrao Kale
|
1817008WL022703
|
Bhagwan Manchakrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399128
|
|
KALE BHAGAVAN MANCHIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-090-001/484
(DHANORA KALE)
|
1817008000NRG24251020230358331
|
26/10/2023
|
Bhagwat Govind Kale
|
1817008WL022702
|
Bhagwat Govind Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399132
|
|
KALE BHAGWAT GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-090-001/582
(DHANORA KALE)
|
1817008000NRG24251020230358378
|
26/10/2023
|
Pandurang Tukaram Kale
|
1817008WL022707
|
Pandurang Tukaram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399109
|
|
KALE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-090-001/630
(DHANORA KALE)
|
1817008000NRG24261020230362902
|
26/10/2023
|
Prakash Bapurao Kale
|
1817008WL022983
|
Prakash Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399115
|
|
KALE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-090-001/656
(DHANORA KALE)
|
1817008000NRG24251020230358407
|
26/10/2023
|
Balasaheb Sambhaji Kale
|
1817008WL022708
|
Balasaheb Sambhaji Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399122
|
|
KALE BALASAHEB SANBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-090-001/668
(DHANORA KALE)
|
1817008000NRG24261020230362905
|
26/10/2023
|
Kaushallya Manikrao Kale
|
1817008WL022983
|
Kaushallya Manikrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399125
|
|
KALE KOUSABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-090-001/737
(DHANORA KALE)
|
1817008000NRG24261020230362908
|
26/10/2023
|
HANUMAN JAGANNATH KALE
|
1817008WL022983
|
HANUMAN JAGANNATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399130
|
|
KALE HANUMAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-090-001/886
(DHANORA KALE)
|
1817008000NRG24251020230358386
|
26/10/2023
|
Ganesh Balasaheb Kale
|
1817008WL022707
|
Ganesh Balasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399127
|
|
KALE GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-090-001/887
(DHANORA KALE)
|
1817008000NRG24251020230358387
|
26/10/2023
|
Balasaheb Kishanrao Kale
|
1817008WL022707
|
Balasaheb Kishanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399117
|
|
KALE BALASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-090-001/996
(DHANORA KALE)
|
1817008000NRG24251020230358388
|
26/10/2023
|
Shantabai
|
1817008WL022707
|
Shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399118
|
|
KALE SHANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
93
|
Purna
|
MH-17-008-011-001/189
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24261020230360809
|
26/10/2023
|
Ramkishan Devrao Kalhare
|
1817008WL022873
|
Ramkishan Devrao Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399225
|
|
KALHARE RAMKISHAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-011-001/209
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24261020230360811
|
26/10/2023
|
ANKUSH HARIRAM
|
1817008WL022873
|
ANKUSH HARIRAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399219
|
|
KIRGE ANKUSH HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-011-001/209
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24261020230360810
|
26/10/2023
|
DROPATABAI HARIRAM KIRGE
|
1817008WL022873
|
DROPATABAI HARIRAM KIRGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399255
|
|
KIRGE DROPADA HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-011-001/209
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24261020230360812
|
26/10/2023
|
SANTOSH HARIRAM
|
1817008WL022873
|
SANTOSH HARIRAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399217
|
|
KIRGE SANTOSH HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-011-001/213
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24261020230360813
|
26/10/2023
|
Laxman Gangadhar Kalhare
|
1817008WL022873
|
Laxman Gangadhar Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399145
|
|
KALHARE LAXMAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-019-001/870
(ALEGAON)
|
1817008000NRG24261020230363319
|
26/10/2023
|
Rupesh Munjaji Ghatol
|
1817008WL023020
|
Rupesh Munjaji Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399262
|
|
RUPESH MUNJAJI GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-030-001/234
(MATEGAON)
|
1817008000NRG24251020230359093
|
26/10/2023
|
Subhash
|
1817008WL022759
|
Subhash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399283
|
|
BOBADE SUBASH YASHWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-030-001/266
(MATEGAON)
|
1817008000NRG24251020230359094
|
26/10/2023
|
Madhav Ramrao Bobade
|
1817008WL022759
|
Madhav Ramrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399207
|
|
BOBADE MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-030-001/434
(MATEGAON)
|
1817008000NRG24251020230359095
|
26/10/2023
|
Vinayak Nagorao Khairav
|
1817008WL022759
|
Vinayak Nagorao Khairav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399248
|
|
MR VINAYAK NAGORAO KHAIRAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24251020230359099
|
26/10/2023
|
Pravin Madhavrao Bobade
|
1817008WL022759
|
Pravin Madhavrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399247
|
|
MR PRAVINPARVINMADHAVRAOBOBADE PARVINMAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24251020230359098
|
26/10/2023
|
Suraj
|
1817008WL022759
|
Suraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399257
|
|
BOBADE SURAJ MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-030-001/979
(MATEGAON)
|
1817008000NRG24251020230359100
|
26/10/2023
|
Bhagwat
|
1817008WL022759
|
Bhagwat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399250
|
|
BOBADE BHAGWAT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-030-001/980
(MATEGAON)
|
1817008000NRG24251020230359101
|
26/10/2023
|
Akshay
|
1817008WL022759
|
Akshay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399293
|
|
MR AKSHAY GANPATRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-030-001/981
(MATEGAON)
|
1817008000NRG24251020230359102
|
26/10/2023
|
Kanthiram
|
1817008WL022759
|
Kanthiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399271
|
|
SHRI KANTIRAM NARAYAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24251020230359085
|
26/10/2023
|
Indrajit
|
1817008WL022758
|
Indrajit
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399258
|
|
MR INDRAJIT NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-030-001/989
(MATEGAON)
|
1817008000NRG24251020230359087
|
26/10/2023
|
Santosh
|
1817008WL022758
|
Santosh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399269
|
|
SHRI SANTOSH GANGADHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-030-001/991
(MATEGAON)
|
1817008000NRG24251020230359090
|
26/10/2023
|
Lakhan
|
1817008WL022758
|
Lakhan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399252
|
|
MR LAKHAN SUDHAKAR VIDHWANS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-030-001/992
(MATEGAON)
|
1817008000NRG24251020230359091
|
26/10/2023
|
Manika
|
1817008WL022758
|
Manika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399256
|
|
MR MANIKA VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-070-001/104
(KANTHESHWAR)
|
1817008000NRG24261020230363094
|
26/10/2023
|
Bhagwat kashinath Thakur
|
1817008WL023003
|
Bhagwat kashinath Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399231
|
|
THAKUR BHAGWAT KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-070-001/104
(KANTHESHWAR)
|
1817008000NRG24261020230363093
|
26/10/2023
|
suresh kashinath thakur
|
1817008WL023003
|
suresh kashinath thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399169
|
|
MR SURESH KASHINATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG24261020230363111
|
26/10/2023
|
SANGITA SUBHASH KADAM
|
1817008WL023004
|
SANGITA SUBHASH KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399268
|
|
MRS SANGITA SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG24261020230363109
|
26/10/2023
|
Shivaji Baapuraao
|
1817008WL023004
|
Shivaji Baapuraao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399148
|
|
KADAM SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008000NRG24261020230363113
|
26/10/2023
|
Ratnamala vitthal kadam
|
1817008WL023004
|
Ratnamala vitthal kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399176
|
|
MRS RATNAMALA VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008000NRG24261020230363112
|
26/10/2023
|
Vithal manikrao kadam
|
1817008WL023004
|
Vithal manikrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399172
|
|
KADAM VITTHAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008000NRG24261020230363114
|
26/10/2023
|
Dinesh
|
1817008WL023004
|
Dinesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399186
|
|
Mr. Dinesh Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008000NRG24261020230363149
|
26/10/2023
|
Dnyaneshwar Nanarao kadam
|
1817008WL023005
|
Dnyaneshwar Nanarao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399171
|
|
KADAM DYANESHWAR NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008000NRG24261020230363150
|
26/10/2023
|
Shivnanda pandurang kadam
|
1817008WL023005
|
Shivnanda pandurang kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399173
|
|
KADAM SHIVNANDA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008000NRG24261020230363151
|
26/10/2023
|
Bhagwan Nanarao kadam
|
1817008WL023005
|
Bhagwan Nanarao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399170
|
|
KADAM BHAGWAN NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008000NRG24261020230363152
|
26/10/2023
|
Chandrakala Bhagwan kadam
|
1817008WL023005
|
Chandrakala Bhagwan kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399174
|
|
KADAM CHANDRAKALA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008000NRG24261020230363153
|
26/10/2023
|
Nana Ishwarji kadam
|
1817008WL023005
|
Nana Ishwarji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399175
|
|
KADAM NANA ESHWARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008000NRG24261020230363154
|
26/10/2023
|
Ram
|
1817008WL023005
|
Ram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399185
|
|
KADAM RAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-070-001/137
(KANTHESHWAR)
|
1817008000NRG24261020230363116
|
26/10/2023
|
Pundlik Vithoba Kadam
|
1817008WL023004
|
Pundlik Vithoba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399144
|
|
KADAM PUNDALIK VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-070-001/143
(KANTHESHWAR)
|
1817008000NRG24261020230363207
|
26/10/2023
|
kashibai
|
1817008WL023007
|
kashibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399200
|
|
MRS KASHIBAI VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-070-001/143
(KANTHESHWAR)
|
1817008000NRG24261020230363205
|
26/10/2023
|
kaveri
|
1817008WL023007
|
kaveri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399199
|
|
MRS KAVERI NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-070-001/143
(KANTHESHWAR)
|
1817008000NRG24261020230363204
|
26/10/2023
|
Namdev
|
1817008WL023007
|
Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399222
|
|
MR NAMDEV SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-070-001/143
(KANTHESHWAR)
|
1817008000NRG24261020230363206
|
26/10/2023
|
Vitthal
|
1817008WL023007
|
Vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399147
|
|
KADAM VITTAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-070-001/148
(KANTHESHWAR)
|
1817008000NRG24261020230363122
|
26/10/2023
|
MANIK VITHOBA KADAM
|
1817008WL023004
|
MANIK VITHOBA KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399180
|
|
KADAM MANIK VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008000NRG24261020230363187
|
26/10/2023
|
Ashabai Bhanudas Kadam
|
1817008WL023006
|
Ashabai Bhanudas Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399202
|
|
MRS ASHAMATI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008000NRG24261020230363189
|
26/10/2023
|
Balaji Bhanudas Kadam
|
1817008WL023006
|
Balaji Bhanudas Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399238
|
|
MR BALAJI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008000NRG24261020230363186
|
26/10/2023
|
Bhanudas Tikaram Kadam
|
1817008WL023006
|
Bhanudas Tikaram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399146
|
|
KADAM BHANUDAS TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008000NRG24261020230363188
|
26/10/2023
|
Nagnath Bhanudas Kadam
|
1817008WL023006
|
Nagnath Bhanudas Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399237
|
|
MR NAGNATH BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24261020230363155
|
26/10/2023
|
baban
|
1817008WL023005
|
baban
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399197
|
|
KADAM BABAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24261020230363159
|
26/10/2023
|
dnyanoba
|
1817008WL023005
|
dnyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399205
|
|
DNYANOBA MAROTI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008000NRG24261020230363125
|
26/10/2023
|
Ashamati Balasaheb Kadam
|
1817008WL023004
|
Ashamati Balasaheb Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399249
|
|
MRS ASHATAI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008000NRG24261020230363126
|
26/10/2023
|
Dropadabai Dattrao Kadam
|
1817008WL023004
|
Dropadabai Dattrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399190
|
|
KADAM DROPADABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008000NRG24261020230363127
|
26/10/2023
|
Santosh Dattrao Kadam
|
1817008WL023004
|
Santosh Dattrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399259
|
|
KADAM SANTOSH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-070-001/191
(KANTHESHWAR)
|
1817008000NRG24261020230363164
|
26/10/2023
|
Bhagerathi Laxman Kadam
|
1817008WL023005
|
Bhagerathi Laxman Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399198
|
|
MRS BHAGIRATHIBAI LAXMANRAO KADMAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-070-001/197
(KANTHESHWAR)
|
1817008000NRG24261020230363223
|
26/10/2023
|
SANJAY GANGADHAR KADAM
|
1817008WL023008
|
SANJAY GANGADHAR KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399143
|
|
KADAM SANJAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-070-001/197
(KANTHESHWAR)
|
1817008000NRG24261020230363224
|
26/10/2023
|
Gajanan Kundlikrao Kadam
|
1817008WL023008
|
Gajanan Kundlikrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399226
|
|
MR GAJANAN KUNDLIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-070-001/209
(KANTHESHWAR)
|
1817008000NRG24261020230363194
|
26/10/2023
|
namdev nagorao Kadam
|
1817008WL023006
|
namdev nagorao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399218
|
|
MR NAMDEV NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-070-001/21
(KANTHESHWAR)
|
1817008000NRG24261020230363165
|
26/10/2023
|
aatmaram dnyandev kadam
|
1817008WL023005
|
aatmaram dnyandev kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399187
|
|
KADAM ATTMARAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-070-001/21
(KANTHESHWAR)
|
1817008000NRG24261020230363166
|
26/10/2023
|
sulochana aatmaram kadam
|
1817008WL023005
|
sulochana aatmaram kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399188
|
|
LOCHANABAI ATMARAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-070-001/2395
(KANTHESHWAR)
|
1817008000NRG24261020230363168
|
26/10/2023
|
Kirankumar Vijayrao Kadam
|
1817008WL023005
|
Kirankumar Vijayrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399246
|
|
KADAM KIRAN VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-070-001/2396
(KANTHESHWAR)
|
1817008000NRG24261020230363169
|
26/10/2023
|
Arjun Uddhav Kadam
|
1817008WL023005
|
Arjun Uddhav Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399287
|
|
MR ARJUN UDDHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-070-001/2397
(KANTHESHWAR)
|
1817008000NRG24261020230363170
|
26/10/2023
|
Sachin Rohidas Kadam
|
1817008WL023005
|
Sachin Rohidas Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399278
|
|
MR SACHIN ROHIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-070-001/2399
(KANTHESHWAR)
|
1817008000NRG24261020230363172
|
26/10/2023
|
Krushna Ramrao Kadam
|
1817008WL023005
|
Krushna Ramrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399284
|
|
MR KRUSHNA RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-070-001/2401
(KANTHESHWAR)
|
1817008000NRG24261020230363134
|
26/10/2023
|
Alanka
|
1817008WL023004
|
Alanka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399291
|
|
MRS ALANKA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-070-001/2436
(KANTHESHWAR)
|
1817008000NRG24261020230363208
|
26/10/2023
|
Sudarshan Vishwanath Kadam
|
1817008WL023007
|
Sudarshan Vishwanath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399272
|
|
SUDARSHAN VISHWANATH KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-070-001/2439
(KANTHESHWAR)
|
1817008000NRG24261020230363210
|
26/10/2023
|
Sadashiv Angad Kadam
|
1817008WL023007
|
Sadashiv Angad Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399289
|
|
MR SADASHIV ANGAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-070-001/345
(KANTHESHWAR)
|
1817008000NRG24261020230363225
|
26/10/2023
|
Shivraj Sanjayrao Kadam
|
1817008WL023008
|
Shivraj Sanjayrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399288
|
|
MR SHIVRAJ SANJAYRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-070-001/346
(KANTHESHWAR)
|
1817008000NRG24261020230363226
|
26/10/2023
|
Pandurang Keshavrao Kadam
|
1817008WL023008
|
Pandurang Keshavrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399292
|
|
MR PANDURANG KESHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-070-001/347
(KANTHESHWAR)
|
1817008000NRG24261020230363214
|
26/10/2023
|
Puja Santosh Kadam
|
1817008WL023007
|
Puja Santosh Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399277
|
|
MRS PUJA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-070-001/349
(KANTHESHWAR)
|
1817008000NRG24261020230363217
|
26/10/2023
|
Anjali Purbhaji Kadam
|
1817008WL023007
|
Anjali Purbhaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399274
|
|
MISS ANJALI PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-070-001/75
(KANTHESHWAR)
|
1817008000NRG24261020230363105
|
26/10/2023
|
GANPATI
|
1817008WL023003
|
GANPATI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399192
|
|
KADAM GANPATI KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-070-001/78
(KANTHESHWAR)
|
1817008000NRG24261020230363108
|
26/10/2023
|
MIRA
|
1817008WL023003
|
MIRA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399196
|
|
MRS MEERABAI VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-070-001/78
(KANTHESHWAR)
|
1817008000NRG24261020230363107
|
26/10/2023
|
VITTHAL
|
1817008WL023003
|
VITTHAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399239
|
|
KADAM VITTHAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-070-001/83
(KANTHESHWAR)
|
1817008000NRG24261020230363231
|
26/10/2023
|
gangasagar keshav kadam
|
1817008WL023008
|
gangasagar keshav kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399195
|
|
KADAM GANGASAGAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-070-001/83
(KANTHESHWAR)
|
1817008000NRG24261020230363230
|
26/10/2023
|
keshav gangadhar kadam
|
1817008WL023008
|
keshav gangadhar kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399193
|
|
KADAM KESHAV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-070-001/83
(KANTHESHWAR)
|
1817008000NRG24261020230363228
|
26/10/2023
|
kundlik gangadhar kadam
|
1817008WL023008
|
kundlik gangadhar kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399155
|
|
KADAM KUNDLIK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-070-001/83
(KANTHESHWAR)
|
1817008000NRG24261020230363229
|
26/10/2023
|
mukta kundlik kadam
|
1817008WL023008
|
mukta kundlik kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399194
|
|
KADAM MUKTABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-070-002/232
(KANTHESHWAR)
|
1817008000NRG24261020230363200
|
26/10/2023
|
Ajay Pandurang Thakur
|
1817008WL023006
|
Ajay Pandurang Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399275
|
|
MR AJAY PANDURANG THAKUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-070-002/233
(KANTHESHWAR)
|
1817008000NRG24261020230363201
|
26/10/2023
|
Ritesh Ramesh Thakur
|
1817008WL023006
|
Ritesh Ramesh Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399266
|
|
MR RITESH RAMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-070-002/234
(KANTHESHWAR)
|
1817008000NRG24261020230363202
|
26/10/2023
|
Mahesh Uddhavrao Thakur
|
1817008WL023006
|
Mahesh Uddhavrao Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399265
|
|
MR MAHSH UDDHAVRAO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-082-001/105
(MAMDAPUR)
|
1817008000NRG24261020230362394
|
26/10/2023
|
Saraswati Marotrao Kalbande
|
1817008WL022961
|
Saraswati Marotrao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399261
|
|
MRS SRSWATI MAROTRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-082-001/105
(MAMDAPUR)
|
1817008000NRG24261020230362392
|
26/10/2023
|
Shivraj marotrao kalbande
|
1817008WL022961
|
Shivraj marotrao kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399244
|
|
KALBANDE SHIVRAJ MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-082-001/217
(MAMDAPUR)
|
1817008000NRG24251020230358763
|
26/10/2023
|
Swati Sopan Kalbande
|
1817008WL022738
|
Swati Sopan Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399264
|
|
SWATI SOPAN KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-082-001/535
(MAMDAPUR)
|
1817008000NRG24261020230362400
|
26/10/2023
|
Mukta Keshav Kalbande
|
1817008WL022961
|
Mukta Keshav Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399286
|
|
Mukta Keshav Kalbande
|
IDFC BANK LIMITED(608117)
|
|
170
|
Purna
|
MH-17-008-082-001/7
(MAMDAPUR)
|
1817008000NRG24261020230362401
|
26/10/2023
|
Dyanoba
|
1817008WL022961
|
Dyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399253
|
|
KALBANDE NAMDEV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-093-001/187
(Sonna)
|
1817008000NRG24251020230359432
|
26/10/2023
|
Vyankati
|
1817008WL022775
|
Vyankati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399168
|
|
KADAM VEINKATI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-093-001/7
(Sonna)
|
1817008000NRG24251020230359439
|
26/10/2023
|
Gangadhar madhav Shinde
|
1817008WL022775
|
Gangadhar madhav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399209
|
|
SHINDE GANGADHAR MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
173
|
Purna
|
MH-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24261020230363302
|
26/10/2023
|
Mahindra Sambhaji Patil
|
1817008WL023018
|
Mahindra Sambhaji Patil
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399177
|
|
MR MAHENDRA SAMBHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
Purna
|
MH-17-008-082-001/217
(MAMDAPUR)
|
1817008000NRG24251020230358764
|
26/10/2023
|
SOPAN VITTHAL KALBANDE
|
1817008WL022738
|
SOPAN VITTHAL KALBANDE
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399215
|
|
KALBANDE SOPANRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24251020230359341
|
26/10/2023
|
BANDU BHAGWAN AMBORE
|
1817008WL022771
|
BANDU BHAGWAN AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399159
|
|
AMBHORE BANDU BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24251020230359342
|
26/10/2023
|
PRALHAD BANDU AMBORE
|
1817008WL022771
|
PRALHAD BANDU AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399260
|
|
MR PRLHAD BANDURAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-017-001/839
(TADKALAS)
|
1817008000NRG24251020230359343
|
26/10/2023
|
ESMAIL JILANI SHEKH
|
1817008WL022771
|
ESMAIL JILANI SHEKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399263
|
|
ISMAIL JILANI SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24251020230359346
|
26/10/2023
|
LIMBAJI BAPURAO TUVAR
|
1817008WL022771
|
LIMBAJI BAPURAO TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399150
|
|
LIMBAJI BAPURAO TUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24251020230359344
|
26/10/2023
|
SANTOSH LIMBAJI TUVAR
|
1817008WL022771
|
SANTOSH LIMBAJI TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399183
|
|
TUVAR SANTOSH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24251020230359345
|
26/10/2023
|
SARIKA SANTOSH TUVAR
|
1817008WL022771
|
SARIKA SANTOSH TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399254
|
|
MRS SARIKA SANTOSH TUVAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24251020230359347
|
26/10/2023
|
TARABAI LIMBAJI TUVAR
|
1817008WL022771
|
TARABAI LIMBAJI TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399203
|
|
MRS TARABAI LIMBAJI TUVAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24251020230359229
|
26/10/2023
|
Pandurang
|
1817008WL022767
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399162
|
|
DUBBE PADMINBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24251020230359233
|
26/10/2023
|
Narayan trayambakrao Dube
|
1817008WL022767
|
Narayan trayambakrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399191
|
|
DUBE NARAYAN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24251020230359234
|
26/10/2023
|
Tulasabai Narayan Dube
|
1817008WL022767
|
Tulasabai Narayan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399213
|
|
DUBE TULSABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24251020230359236
|
26/10/2023
|
Anil
|
1817008WL022767
|
Anil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399204
|
|
MR ANIL PRAKASH KAHNDARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24251020230359237
|
26/10/2023
|
Prakash
|
1817008WL022767
|
Prakash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399208
|
|
KHANDARE PRAKASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24261020230362971
|
26/10/2023
|
Bhagvat Sadashiv dube
|
1817008WL022991
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399211
|
|
DUBE BHAGWAT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24261020230362972
|
26/10/2023
|
Govind Sadashiv dube
|
1817008WL022991
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399160
|
|
DUBE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24261020230362973
|
26/10/2023
|
Ganesh Vithoba dube
|
1817008WL022991
|
Ganesh Vithoba dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399212
|
|
DUBE GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24261020230362974
|
26/10/2023
|
Gangabai Ganesh Dube
|
1817008WL022991
|
Gangabai Ganesh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399210
|
|
MRS GANGABAI GANESH DUBE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-038-001/240
(BALSA BK)
|
1817008000NRG24251020230359243
|
26/10/2023
|
Narayan Sopan Dube
|
1817008WL022767
|
Narayan Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399156
|
|
DUBE NARAYAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24251020230359245
|
26/10/2023
|
Rukhamin Vitthal Kale
|
1817008WL022767
|
Rukhamin Vitthal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399233
|
|
KALE RUKHAMINBAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24251020230359244
|
26/10/2023
|
Vitthal Sambhaji Kale
|
1817008WL022767
|
Vitthal Sambhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399184
|
|
KALE VITAL SANBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-038-001/281
(BALSA BK)
|
1817008000NRG24261020230362975
|
26/10/2023
|
Manika Sakharam Veer
|
1817008WL022991
|
Manika Sakharam Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399214
|
|
VEER MANIKRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008000NRG24251020230359247
|
26/10/2023
|
SUDAM NIVRATI DUBE
|
1817008WL022767
|
SUDAM NIVRATI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399157
|
|
DUBBE SUDAM NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-038-001/312
(BALSA BK)
|
1817008000NRG24261020230362978
|
26/10/2023
|
Varsha Vijayrao Shinde
|
1817008WL022991
|
Varsha Vijayrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399230
|
|
SHINDE VARSHA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-038-001/312
(BALSA BK)
|
1817008000NRG24261020230362977
|
26/10/2023
|
Vijay Jagnathrao Shinde
|
1817008WL022991
|
Vijay Jagnathrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399229
|
|
SHIND VIJAYKUMAR JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-038-001/356
(BALSA BK)
|
1817008000NRG24251020230359249
|
26/10/2023
|
Sunil Prakash Khandare
|
1817008WL022767
|
Sunil Prakash Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399227
|
|
MR SUNIL PRAKASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-038-001/399
(BALSA BK)
|
1817008000NRG24251020230359250
|
26/10/2023
|
vitthal prabhakar dube
|
1817008WL022767
|
vitthal prabhakar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399232
|
|
DUBE VITTHAL PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-038-001/536
(BALSA BK)
|
1817008000NRG24251020230359251
|
26/10/2023
|
balaji madhavrao shinde
|
1817008WL022767
|
balaji madhavrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399149
|
|
MR BALAJI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-038-001/679
(BALSA BK)
|
1817008000NRG24251020230359257
|
26/10/2023
|
Archana Vitthal Dube
|
1817008WL022767
|
Archana Vitthal Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399236
|
|
DUBE ARCHANA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-038-001/715
(BALSA BK)
|
1817008000NRG24251020230359258
|
26/10/2023
|
RAMDAS NARAYAN DUBE
|
1817008WL022767
|
RAMDAS NARAYAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399290
|
|
DUBE RAMDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24261020230363157
|
26/10/2023
|
bhagwan
|
1817008WL023005
|
bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399206
|
|
KADAM BHGWAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-090-001/100
(DHANORA KALE)
|
1817008000NRG24261020230362886
|
26/10/2023
|
RADHABAI NAMDEV KALE
|
1817008WL022983
|
RADHABAI NAMDEV KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399242
|
|
MRS RADHIKABAI NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-090-001/100
(DHANORA KALE)
|
1817008000NRG24261020230362885
|
26/10/2023
|
subhash Namdevrao kale
|
1817008WL022983
|
subhash Namdevrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399228
|
|
KALE SUBHASH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-090-001/1020
(DHANORA KALE)
|
1817008000NRG24251020230358390
|
26/10/2023
|
DAYANAND BALASAHEB KALE
|
1817008WL022708
|
DAYANAND BALASAHEB KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399276
|
|
MR DAYANAND BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-090-001/1022
(DHANORA KALE)
|
1817008000NRG24251020230358334
|
26/10/2023
|
Aabaji
|
1817008WL022703
|
Aabaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399282
|
|
KALE ABAJI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-090-001/1023
(DHANORA KALE)
|
1817008000NRG24251020230358335
|
26/10/2023
|
Ananta
|
1817008WL022703
|
Ananta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399273
|
|
KALE ANANTA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-090-001/1059
(DHANORA KALE)
|
1817008000NRG24251020230358336
|
26/10/2023
|
Maroti
|
1817008WL022703
|
Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399280
|
|
KALE MAROTI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-090-001/1092
(DHANORA KALE)
|
1817008000NRG24261020230362892
|
26/10/2023
|
Babu
|
1817008WL022983
|
Babu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399234
|
|
KALE BABU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-090-001/1092
(DHANORA KALE)
|
1817008000NRG24261020230362893
|
26/10/2023
|
Bhimabai
|
1817008WL022983
|
Bhimabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399235
|
|
KALE BHIMABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-090-001/1228
(DHANORA KALE)
|
1817008000NRG24251020230358416
|
26/10/2023
|
Bajirao Sudam Kale
|
1817008WL022709
|
Bajirao Sudam Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399281
|
|
KALE BAJRANG SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-090-001/1230
(DHANORA KALE)
|
1817008000NRG24251020230358418
|
26/10/2023
|
Vikas Ambadas Waghmare
|
1817008WL022709
|
Vikas Ambadas Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399251
|
|
MR VIKAS AMBADAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-090-001/1247
(DHANORA KALE)
|
1817008000NRG24251020230358371
|
26/10/2023
|
Namdev
|
1817008WL022707
|
Namdev
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399267
|
|
KADAM NAMDEVRAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-090-001/128
(DHANORA KALE)
|
1817008000NRG24251020230358419
|
26/10/2023
|
Pandurang Narayan kale
|
1817008WL022709
|
Pandurang Narayan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399201
|
|
KALE PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-090-001/128
(DHANORA KALE)
|
1817008000NRG24251020230358420
|
26/10/2023
|
Rukaminibai pandurang kale
|
1817008WL022709
|
Rukaminibai pandurang kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399241
|
|
MRS RUKHMINBAI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-090-001/148
(DHANORA KALE)
|
1817008000NRG24251020230358374
|
26/10/2023
|
Dnyanoba
|
1817008WL022707
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399161
|
|
KALE DNYANOBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-090-001/149
(DHANORA KALE)
|
1817008000NRG24251020230358352
|
26/10/2023
|
MADHAV SITARAM KALE
|
1817008WL022705
|
MADHAV SITARAM KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399285
|
|
KALE MDHAV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-090-001/172
(DHANORA KALE)
|
1817008000NRG24251020230358375
|
26/10/2023
|
Somitra Uddhav Pawar
|
1817008WL022707
|
Somitra Uddhav Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399216
|
|
MRS SUMITRA UDHAV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-090-001/180
(DHANORA KALE)
|
1817008000NRG24251020230358398
|
26/10/2023
|
Pratap Eknath Kale
|
1817008WL022708
|
Pratap Eknath Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399158
|
|
KALE PRATAP EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-090-001/195
(DHANORA KALE)
|
1817008000NRG24251020230358326
|
26/10/2023
|
Tukaram
|
1817008WL022702
|
Tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399163
|
|
KALE TUKARAM NRHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-090-001/213
(DHANORA KALE)
|
1817008000NRG24251020230358327
|
26/10/2023
|
Bhujang
|
1817008WL022702
|
Bhujang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399189
|
|
KALE BHUJANG DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-090-001/214
(DHANORA KALE)
|
1817008000NRG24251020230358341
|
26/10/2023
|
Khushal
|
1817008WL022703
|
Khushal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399178
|
|
KALE KHUSHAL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-090-001/483
(DHANORA KALE)
|
1817008000NRG24251020230358330
|
26/10/2023
|
Sudam
|
1817008WL022702
|
Sudam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399220
|
|
KALE SUDHAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-090-001/497
(DHANORA KALE)
|
1817008000NRG24251020230358332
|
26/10/2023
|
Munja Dnyanoba Kale
|
1817008WL022702
|
Munja Dnyanoba Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399240
|
|
KALE MUNJAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-090-001/582
(DHANORA KALE)
|
1817008000NRG24251020230358379
|
26/10/2023
|
Satyabhama Pandurang Kale
|
1817008WL022707
|
Satyabhama Pandurang Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399221
|
|
MRS SATYABHAMA PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-090-001/609
(DHANORA KALE)
|
1817008000NRG24261020230362901
|
26/10/2023
|
ALKA JANAK KALE
|
1817008WL022983
|
ALKA JANAK KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399294
|
|
MRS ALKA JANAK KALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-090-001/641
(DHANORA KALE)
|
1817008000NRG24251020230358423
|
26/10/2023
|
Indubai Madhukar Vaije
|
1817008WL022709
|
Indubai Madhukar Vaije
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399245
|
|
VAIJE INDUBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-090-001/665
(DHANORA KALE)
|
1817008000NRG24261020230362903
|
26/10/2023
|
Motiram Manikrao Kale
|
1817008WL022983
|
Motiram Manikrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399181
|
|
MR MOTIRAM MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-090-001/688
(DHANORA KALE)
|
1817008000NRG24251020230358409
|
26/10/2023
|
Panchfula
|
1817008WL022708
|
Panchfula
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399182
|
|
KANDE PANCHFULA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-090-001/689
(DHANORA KALE)
|
1817008000NRG24261020230362906
|
26/10/2023
|
PANDURANG SHANKARRAO KALE
|
1817008WL022983
|
PANDURANG SHANKARRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399279
|
|
KALE PANDURANG SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-090-001/689
(DHANORA KALE)
|
1817008000NRG24261020230362907
|
26/10/2023
|
PRABHAVATI PANDURANG KALE
|
1817008WL022983
|
PRABHAVATI PANDURANG KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399223
|
|
MRS PRABHAVATI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-090-001/739
(DHANORA KALE)
|
1817008000NRG24251020230358333
|
26/10/2023
|
kashibai
|
1817008WL022702
|
kashibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399179
|
|
KALE KASHIBAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-090-001/792
(DHANORA KALE)
|
1817008000NRG24251020230358384
|
26/10/2023
|
vishvanath
|
1817008WL022707
|
vishvanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399270
|
|
KALE VISHANATH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-090-001/793
(DHANORA KALE)
|
1817008000NRG24251020230358385
|
26/10/2023
|
vaijnath
|
1817008WL022707
|
vaijnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399243
|
|
KALE VAIJNATH VISHNANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-090-001/93
(DHANORA KALE)
|
1817008000NRG24251020230358355
|
26/10/2023
|
BALASAHEB DAMODHAR KALE
|
1817008WL022705
|
BALASAHEB DAMODHAR KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399167
|
|
KALE BALASAHEB DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-090-001/93
(DHANORA KALE)
|
1817008000NRG24251020230358356
|
26/10/2023
|
NIRMALA BALASAHEB KALE
|
1817008WL022705
|
NIRMALA BALASAHEB KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399164
|
|
KALE NIRMALA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-090-001/94
(DHANORA KALE)
|
1817008000NRG24251020230358357
|
26/10/2023
|
Gayabai
|
1817008WL022705
|
Gayabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399165
|
|
KALE GAYABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-090-001/95
(DHANORA KALE)
|
1817008000NRG24251020230358360
|
26/10/2023
|
Changubai
|
1817008WL022705
|
Changubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399166
|
|
KALE CHANGUNABAI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
240
|
Purna
|
MH-17-008-019-001/185
(ALEGAON)
|
1817008000NRG24261020230363318
|
26/10/2023
|
baburao
|
1817008WL023020
|
baburao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399224
|
|
BABURAO MUNJAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
241
|
Purna
|
MH-17-008-093-001/7
(Sonna)
|
1817008000NRG24251020230359440
|
26/10/2023
|
Saguna gangadhar shinde
|
1817008WL022775
|
Saguna gangadhar shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399309
|
|
MRS SAGUNA GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
242
|
Purna
|
MH-17-008-016-001/132
(DHOTRA)
|
1817008000NRG24261020230363321
|
26/10/2023
|
Balaji Rangnath Khaire
|
1817008WL023021
|
Balaji Rangnath Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399310
|
|
RANGNATH PURBHAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
243
|
Purna
|
MH-17-008-082-001/431
(MAMDAPUR)
|
1817008000NRG24261020230362398
|
26/10/2023
|
Savita Munjaji Kalbande
|
1817008WL022961
|
Savita Munjaji Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399142
|
|
Mrs. SAVITA MUNJAJI KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24251020230359088
|
26/10/2023
|
Geeta
|
1817008WL022758
|
Geeta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399138
|
|
geeta gajanan bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Purna
|
MH-17-008-090-001/1265
(DHANORA KALE)
|
1817008000NRG24251020230358395
|
26/10/2023
|
Tukaram
|
1817008WL022708
|
Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399140
|
|
TUKARAM BALIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-090-001/213
(DHANORA KALE)
|
1817008000NRG24251020230358328
|
26/10/2023
|
REKHA BHUJANG KALE
|
1817008WL022702
|
REKHA BHUJANG KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399139
|
|
REKHA BHUJANGRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
247
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24251020230359231
|
26/10/2023
|
SOPAN PANDURNAGRAO DUBE
|
1817008WL022767
|
SOPAN PANDURNAGRAO DUBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399133
|
|
DUBE SOPAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-070-001/2438
(KANTHESHWAR)
|
1817008000NRG24261020230363209
|
26/10/2023
|
Motiram Ramshrao Kadam
|
1817008WL023007
|
Motiram Ramshrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399082
|
|
KADAM MOTIRAM RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-070-001/2454
(KANTHESHWAR)
|
1817008000NRG24261020230363138
|
26/10/2023
|
Kuntabai Maroti Kadam
|
1817008WL023004
|
Kuntabai Maroti Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399065
|
|
KADAM KUNTABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-070-001/343
(KANTHESHWAR)
|
1817008000NRG24261020230363212
|
26/10/2023
|
Shivaji Purbhaji Kadam
|
1817008WL023007
|
Shivaji Purbhaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399044
|
|
SHIVAJIRAO PURBHAJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-070-001/347
(KANTHESHWAR)
|
1817008000NRG24261020230363213
|
26/10/2023
|
Santosh Mahadu Kadam
|
1817008WL023007
|
Santosh Mahadu Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399064
|
|
KADAM SANTOSH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-070-001/348
(KANTHESHWAR)
|
1817008000NRG24261020230363215
|
26/10/2023
|
Narhari Sudam Kadam
|
1817008WL023007
|
Narhari Sudam Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399070
|
|
KADAM NARAHARI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-070-001/353
(KANTHESHWAR)
|
1817008000NRG24261020230363180
|
26/10/2023
|
Devai Dnyanoba Kadam
|
1817008WL023005
|
Devai Dnyanoba Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399106
|
|
KADAM DEWAIBAI DANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-090-001/1097
(DHANORA KALE)
|
1817008000NRG24251020230358412
|
26/10/2023
|
Manisha
|
1817008WL022709
|
Manisha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399120
|
|
MINA RAMESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Purna
|
MH-17-008-090-001/1097
(DHANORA KALE)
|
1817008000NRG24251020230358413
|
26/10/2023
|
Panchfula Purbhaji Kale
|
1817008WL022709
|
Panchfula Purbhaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399131
|
|
KALE PHULABAI PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-090-001/1097
(DHANORA KALE)
|
1817008000NRG24251020230358411
|
26/10/2023
|
Rameshwar
|
1817008WL022709
|
Rameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399119
|
|
KALE RAMESWAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-090-001/1098
(DHANORA KALE)
|
1817008000NRG24251020230358414
|
26/10/2023
|
Dilip Purbhaji Kale
|
1817008WL022709
|
Dilip Purbhaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399126
|
|
KALE DILIP PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-090-001/1274
(DHANORA KALE)
|
1817008000NRG24251020230358351
|
26/10/2023
|
Omkar Vitthal Kale
|
1817008WL022705
|
Omkar Vitthal Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399123
|
|
KALE OMKAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-090-001/222
(DHANORA KALE)
|
1817008000NRG24251020230358399
|
26/10/2023
|
PRATAP KISHANRAO KALE
|
1817008WL022708
|
PRATAP KISHANRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399121
|
|
KALE PARTAP KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-090-001/517
(DHANORA KALE)
|
1817008000NRG24251020230358421
|
26/10/2023
|
Yadav gangaram Kale
|
1817008WL022709
|
Yadav gangaram Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399124
|
|
KALE YADAV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
261
|
Purna
|
MH-17-008-016-001/137
(DHOTRA)
|
1817008000NRG24261020230363324
|
26/10/2023
|
Ambubai Rangnath Khaire
|
1817008WL023021
|
Ambubai Rangnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399296
|
|
Mrs. AMBUBAI RANGNATH KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-016-001/143
(DHOTRA)
|
1817008000NRG24261020230363330
|
26/10/2023
|
Dnyandev laxman khandagale
|
1817008WL023022
|
Dnyandev laxman khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399298
|
|
KHNDAGALE LATABAI DNYANDEY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-016-001/143
(DHOTRA)
|
1817008000NRG24261020230363331
|
26/10/2023
|
MUNJAJI DNYANDEV KHANDAGALE
|
1817008WL023022
|
MUNJAJI DNYANDEV KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399322
|
|
Mr. Munjaji Dnyandev Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Purna
|
MH-17-008-016-001/173
(DHOTRA)
|
1817008000NRG24261020230363288
|
26/10/2023
|
Nagorao Shesherao Khaire
|
1817008WL023016
|
Nagorao Shesherao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399315
|
|
KHERE NAGORAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-016-001/173
(DHOTRA)
|
1817008000NRG24261020230363286
|
26/10/2023
|
shesherao mahadji
|
1817008WL023016
|
shesherao mahadji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399295
|
|
KHAIRE SHESHERAO MAHADJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Purna
|
MH-17-008-016-001/35
(DHOTRA)
|
1817008000NRG24261020230363305
|
26/10/2023
|
Anil Devidash Sadawarte
|
1817008WL023018
|
Anil Devidash Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399318
|
|
SADAWARTE ANIL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-016-001/362
(DHOTRA)
|
1817008000NRG24261020230363333
|
26/10/2023
|
Indubai Babarao Sontakke
|
1817008WL023022
|
Indubai Babarao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399324
|
|
SONTTAKE INDRABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-016-001/452
(DHOTRA)
|
1817008000NRG24261020230363289
|
26/10/2023
|
MAROTI NAGORAO KHAIRE
|
1817008WL023016
|
MAROTI NAGORAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399326
|
|
Mr. Maroti Nagorao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-016-001/497
(DHOTRA)
|
1817008000NRG24261020230363315
|
26/10/2023
|
Sopan Purbhaji Khaire
|
1817008WL023020
|
Sopan Purbhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399334
|
|
Mr. Sopan Purbhaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Purna
|
MH-17-008-016-001/559
(DHOTRA)
|
1817008000NRG24261020230363298
|
26/10/2023
|
Savitrabai Sadashiv Khaire
|
1817008WL023017
|
Savitrabai Sadashiv Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399332
|
|
KHAIRE SAVITRABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-016-001/583
(DHOTRA)
|
1817008000NRG24261020230363337
|
26/10/2023
|
Mahananda Ramrao Sontakke
|
1817008WL023022
|
Mahananda Ramrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399297
|
|
SONTTKKE NANDABAI RAMA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Purna
|
MH-17-008-016-001/583
(DHOTRA)
|
1817008000NRG24261020230363336
|
26/10/2023
|
Shayamsundar Ramrao Sontakke
|
1817008WL023022
|
Shayamsundar Ramrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399319
|
|
SHAMSUNDAR RAMRAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
273
|
Purna
|
MH-17-008-019-001/1531
(ALEGAON)
|
1817008000NRG24261020230363316
|
26/10/2023
|
Sonabai Rama Patole
|
1817008WL023020
|
Sonabai Rama Patole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399316
|
|
SONABAI RAMA PATODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-049-001/137
(PIMPARN)
|
1817008000NRG24261020230360805
|
26/10/2023
|
Govardhan Narayan Dhutraj
|
1817008WL022872
|
Govardhan Narayan Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399311
|
|
GOWARDHAN NARAYAN DHUTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-049-001/245
(PIMPARN)
|
1817008000NRG24261020230360806
|
26/10/2023
|
Gangadhar
|
1817008WL022872
|
Gangadhar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399300
|
|
GANGADHAR HARI DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
276
|
Purna
|
MH-17-008-049-001/99
(PIMPARN)
|
1817008000NRG24261020230360807
|
26/10/2023
|
Bhimrao Jayvantrao Dhutraj
|
1817008WL022872
|
Bhimrao Jayvantrao Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399312
|
|
DHUTRAJ BHIMRAO JEYWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-049-001/99
(PIMPARN)
|
1817008000NRG24261020230360808
|
26/10/2023
|
Rambai Bhimnrav Dhutraj
|
1817008WL022872
|
Rambai Bhimnrav Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399317
|
|
DHUTRAJ RAMABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-080-001/153
(DHANORYA(MOTYA))
|
1817008000NRG24261020230361204
|
26/10/2023
|
Dhuraji Namdeo Dudhamal
|
1817008WL022891
|
Dhuraji Namdeo Dudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399301
|
|
DUDHAMAL DHURAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-080-001/240
(DHANORYA(MOTYA))
|
1817008000NRG24261020230361206
|
26/10/2023
|
Laxman
|
1817008WL022892
|
Laxman
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399299
|
|
Mr. LAXMAN SAMBHAJI DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Purna
|
MH-17-008-080-001/4
(DHANORYA(MOTYA))
|
1817008000NRG24261020230361207
|
26/10/2023
|
CHANDRAKALA SHRAWAN
|
1817008WL022892
|
CHANDRAKALA SHRAWAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399314
|
|
Mrs. Chandrakalabai Shravan Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-080-001/6
(DHANORYA(MOTYA))
|
1817008000NRG24261020230361208
|
26/10/2023
|
babasaheb sakharam khandare
|
1817008WL022892
|
babasaheb sakharam khandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399313
|
|
Mr. BABASAHEB SAKHARAM KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
282
|
Purna
|
MH-17-008-090-001/1022
(DHANORA KALE)
|
1817008000NRG24251020230358325
|
26/10/2023
|
Gangabai Bhanudas Kale
|
1817008WL022702
|
Gangabai Bhanudas Kale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399327
|
|
KALE GANGABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
283
|
Purna
|
MH-17-008-030-001/511
(MATEGAON)
|
1817008000NRG24251020230359096
|
26/10/2023
|
Krushna
|
1817008WL022759
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399331
|
|
KRUSHNA DASHRATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-030-001/560
(MATEGAON)
|
1817008000NRG24251020230359084
|
26/10/2023
|
Ashok
|
1817008WL022758
|
Ashok
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399340
|
|
ASHOK PRAKASHRAO BOBADE
|
ICICI BANK LTD(508534)
|
|
285
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24251020230359086
|
26/10/2023
|
Sudam
|
1817008WL022758
|
Sudam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399343
|
|
MR SUDAM NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24251020230359089
|
26/10/2023
|
Ashwini
|
1817008WL022758
|
Ashwini
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399346
|
|
Mrs. Ashwini Navnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Purna
|
MH-17-008-070-001/145
(KANTHESHWAR)
|
1817008000NRG24261020230363121
|
26/10/2023
|
SARIKA MANEJIRAO KADAM
|
1817008WL023004
|
SARIKA MANEJIRAO KADAM
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230399333
|
Account closed
|
|
|
|
288
|
Purna
|
MH-17-008-070-001/169
(KANTHESHWAR)
|
1817008000NRG24261020230363193
|
26/10/2023
|
Sumitrabai
|
1817008WL023006
|
Sumitrabai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399321
|
|
KADAM SUMITRA DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-070-001/2400
(KANTHESHWAR)
|
1817008000NRG24261020230363173
|
26/10/2023
|
Mokinda Madhav Kadam
|
1817008WL023005
|
Mokinda Madhav Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399330
|
|
Mr. Mokind Madhav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Purna
|
MH-17-008-070-001/2404
(KANTHESHWAR)
|
1817008000NRG24261020230363136
|
26/10/2023
|
Eknath
|
1817008WL023004
|
Eknath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399336
|
|
Mr. Eknath Dnyaneshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-070-001/2419
(KANTHESHWAR)
|
1817008000NRG24261020230363174
|
26/10/2023
|
Omkar Jagnnath Kadam
|
1817008WL023005
|
Omkar Jagnnath Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399344
|
|
KADAM OMKAR JAGANNTH MG JAGANNTH TIKARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-070-001/2435
(KANTHESHWAR)
|
1817008000NRG24261020230363137
|
26/10/2023
|
Nirjala
|
1817008WL023004
|
Nirjala
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399341
|
|
JOGDAND NIRJALA TRIMBAK MG BEBIBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-070-001/2453
(KANTHESHWAR)
|
1817008000NRG24261020230363178
|
26/10/2023
|
MONARAM RANGNATH GIRI
|
1817008WL023005
|
MONARAM RANGNATH GIRI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399348
|
|
MR MONARAM RANGNATHRAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-070-001/333
(KANTHESHWAR)
|
1817008000NRG24261020230363197
|
26/10/2023
|
Akash Dnyanoba Kadam
|
1817008WL023006
|
Akash Dnyanoba Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399338
|
|
Mr. Akash Dnyanoba Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Purna
|
MH-17-008-070-001/335
(KANTHESHWAR)
|
1817008000NRG24261020230363199
|
26/10/2023
|
Chaitanya Dnyanoba Kadam
|
1817008WL023006
|
Chaitanya Dnyanoba Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399339
|
|
Mr. Chaitanya Dnyanoba Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-070-001/348
(KANTHESHWAR)
|
1817008000NRG24261020230363216
|
26/10/2023
|
Varsha Narhari Kadam
|
1817008WL023007
|
Varsha Narhari Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399337
|
|
Mrs. Varsha Narhari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008000NRG24261020230363184
|
26/10/2023
|
Sarika Suryakant kadam
|
1817008WL023005
|
Sarika Suryakant kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399345
|
|
Mrs. Sarika Suryakant Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
298
|
Purna
|
MH-17-008-038-001/140
(BALSA BK)
|
1817008000NRG24251020230359232
|
26/10/2023
|
Sunita
|
1817008WL022767
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399335
|
|
Mrs. Sunita Kishanrao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Purna
|
MH-17-008-090-001/1059
(DHANORA KALE)
|
1817008000NRG24251020230358337
|
26/10/2023
|
Renuka
|
1817008WL022703
|
Renuka
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399328
|
|
Mrs. Renuka Maroti Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Purna
|
MH-17-008-090-001/1065
(DHANORA KALE)
|
1817008000NRG24251020230358410
|
26/10/2023
|
Vanmala Kiran Vaije
|
1817008WL022709
|
Vanmala Kiran Vaije
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399342
|
|
Mrs. Vanmala Kiran Vaije
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-090-001/1071
(DHANORA KALE)
|
1817008000NRG24261020230362889
|
26/10/2023
|
Ankush Manikrao Kale
|
1817008WL022983
|
Ankush Manikrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399303
|
|
MR ANKUSH MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-090-001/1087
(DHANORA KALE)
|
1817008000NRG24251020230358394
|
26/10/2023
|
VAISHALI DNYANOBA KALE
|
1817008WL022708
|
VAISHALI DNYANOBA KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399347
|
|
Mrs. Vaishali Dnyanoba Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-090-001/1230
(DHANORA KALE)
|
1817008000NRG24251020230358417
|
26/10/2023
|
Sitabai Ambadas Waghmare
|
1817008WL022709
|
Sitabai Ambadas Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399329
|
|
Sitabai Ambadas Waghmare
|
INDUSIND BANK(607189)
|
|
304
|
Purna
|
MH-17-008-090-001/1248
(DHANORA KALE)
|
1817008000NRG24251020230358373
|
26/10/2023
|
Sangita
|
1817008WL022707
|
Sangita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399325
|
|
Mrs. Sangita Narhari Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Purna
|
MH-17-008-090-001/175
(DHANORA KALE)
|
1817008000NRG24251020230358397
|
26/10/2023
|
Shivram
|
1817008WL022708
|
Shivram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399302
|
|
KALE SHIVRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-090-001/775
(DHANORA KALE)
|
1817008000NRG24251020230358383
|
26/10/2023
|
seema
|
1817008WL022707
|
seema
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399320
|
|
Mrs. Seema Bharat Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-090-001/998
(DHANORA KALE)
|
1817008000NRG24251020230358389
|
26/10/2023
|
Gajanan
|
1817008WL022707
|
Gajanan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230399323
|
|
KALE GAJANAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502866
|
502866
|
|
|
|
|
|
|
|